ML20056F206
| ML20056F206 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 08/19/1993 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20056F205 | List: |
| References | |
| PROC-930819, NUDOCS 9308260182 | |
| Download: ML20056F206 (200) | |
Text
{{#Wiki_filter:! l Attachment 2 Waterford 3 Inservice Testing (IST) Plan - Pumps and Valves Revision 7. Change 4 9308260182 920819 [ PDR ADOCK 05000382 x p PDR i.a
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan TABLE OF CONTENTS 1.0 PURPOSE
2.0 REFERENCES
3.0 DEFINITIONS 4.0 RESPONSIBILITIES 5.0 TEST PLAN 6.0 ATTACHMENTS LIST OF EFFECTIVE PAGES Title Revision 7, CH I 1-236 Revision 7, CH I 1,21-23,24 Revision 7, CH 2 202,203 Revision 7, CH 3 10,14,32,33,51-54, Revision 7, CH 4 59-84,86-89,91-102 107-112,114-118, 120-129,131-146, 150-157,166,176,197, 200,202,203,205-221 232-236 W320858E 1 _ _ _ _ _ - - - - - - - _ - - _ - - - - i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 1.0 PURPOSE The Entergy Operations Inc. Pump and Valve Inservice Test Plan provides a description of the inservice testing plan for Waterford-3 Steam Electric Station for Safety-related ASME Boiler and Pressure Vessel Code. Class 1, 2, and 3 pumps and valves in accordance with the requirements of subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through the Winter 1981 Addenda (Refe'rence 2.1).
2.0 REFERENCES
2.1 ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition Through Winter; 1981 Addenda, Subsections IWP and IWV. 2.2 Waterford 3 FSAR Section 3.9.6, Inservice Testing of Pumps and Valves 2.3 Waterford 3 Technical Specifications 4.0.5 2.4 10CFR50.55.a (g), Code of Federal-Regulations 2.5 Draft Regulatory Guide Task MS-901-4, Identification of Valves for Inclusion in Inservice Testing Programs, Nov. 1981 2.6 Regulatory Guide 1.26, Revision 3 2.7 Waterford 3 POM Procedure, UNT-06-021, Administrative Procedure, Pump and Valve Inservice Testing 2.8 NRC Generic Letter 89-04, Guidance on Developing Acceptable Inservice Testing Programs 2.9 NRC SER Related to IST Program and Requests for Relief (Rev 5), Docket NO. 50-382, dated February 7, 1989. 2.10 NRC Minutes of the Public Meetings on Generic Letter 89-04 dtd 10-25-89. 2.11 Waterford 3 Technical Specification 4.0.2. 2.12 Fatigue Life Evaluation of MSIV Stem Using Material Fatigue Test Data, Kelsi Engineering Inc. , January 16, 1991 2.13 NRC SER Related to IST Program and Requests for Relief (Rev 6 through Change 1), Docket No. 50-382, dat 2d March 1,1991 2.14 NRC SER Related to IST Program and Requests for Relief (Rev 6, Change 2), Docket No. 50-382, dated May 3, 1990 W320858E 2
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.0 DEFINITIONS None 4.0 RESPONSIBILITIES 4.1 The Waterford 3 Vice President - Operations is responsible for the approval of this Test Plan and any revisions made to it. 4.2 The General Manager Plant Operations is responsible for the approval of the test plan and any revisions made to it. 4.3 The Shift Technical Advisor (STA) Department is responsible for development of this plan and for overseeing its implementation as follows: 4.3.1 Defining pumps and valves within Section XI jurisdiction per Reference 2.1, 2.3 and 2.5. 4.3.2 Preparing relief requests for components which cannot be tested in accordance with Reference 2.1. 4.3.3 Ensuring that all implementing procedures are in accordance with this test plan. 4.3.4 Making changes to this plan to improve testing or incorporate station modifications. 4.4 Operational Licensing is responsible for transmitting Relief Requests and Plan revisions to the NRC and for obtaining NRC approval of Relief Requests which are outside the scope of Reference 2.8. W320858E 3
Entergy Operations Inc. Waterford-3 Revision 7 Pump and Valve Inservice Test Plan 5.0 TEST PLAN 5.1 GENERAL 5.1.1 This Test Plan is written in accordance with Reference 2.4 and 2.8. References-2.5 and 2.6 were used for guidance in preparation of this plan. The Waterford 3 FSAR (Reference 2.2) and Plant Technical Specification 4.0.5 (Reference 2.3) reference this plan. 5.1.2 Reference 2.3 allows extending the testing intervals in accordance with Reference 2.11. 5.1.3 As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASME-Code in effect 12 months prior to the end of the first 120 months of commerical operation. Similarly, this plan will be reviewed and revised for each subsequent 120 month interval. Entergy Operations Inc. reserves the right to submit plan revisions which may enhance or improve this pump and valve testing plan at any time within the effective period. Guidelines for revising the plan are contained in Reference 2.7. W320858E 4
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 5.2 INSERVICE TESTING OF PUMPS Attachment 6.1 contains the table entitled " Pumps for Inservice Testing" which describes the inservice testing plan for pumps subject to the requirements of subsection IWP of Reference 2.1. It provides identification of the pumps to be tested, the ASME Section III Code classes, drawing referenets, parameters to be~ measured and test intervals. Attachment 6.2 contains the hydraulic circuit used for the testing of each pump and the location and type of measurement for each of the required test quantities. Relief from the testing require-ments of Section XI is requested from the NRC where full. compliance with the requirement of the Code is not practical. In such cases, specific information is provided in Attachment 6.3 which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. When the code-required testing is performed in an unusual or complicated manner, clarifica-tions are included in Attachment 6.4 in order to explain how the requirements of Section XI are fulfilled. W320858E 5
I Entergy Operations Inc.'Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 5.3 INSERVICE TESTING OF VALVES 5.3.1 Attachment 6.5 contains the table entitled " Valves for Inservice Testing" which describes the inservice testing plan for valves f subject to the requirements of subsection IWV of Reference 2.1. It provides the identification of the valves to be tested by system, valve code classes, drawing references, test categories, size,-types, positions, function, test requirements, and any alternate testing. A legend of symbols is provided in Attachment 6.5. Relief from the testing requirements of Section XI is requested where full compliance-with the requirements of the Code is not practical. In such cases, the table refers to a specific relief request number in Attachment 6.6 for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Waterford 3 does not include any valves which would be classified as ASME Section XI Category D valves. When the code-required testing is performed in an unusual or complicated manner or justification for cold shutdown frequency is required, clari-fications are included in Attachment 6.7 in' order to explain how the requirements of Section XI are fulfilled. 5.3.2 Both normal and failure positions for valves are tabulated. When valves having fail-safe positions that are either closed or open are tested to those positions during the exercising tests, the normal test methods simulate operation of the valve on loss of actuator power. The normal test methods meet code requirements for fail-safe valve testing. W320858E 6
i ; Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan ] l 5.3.3 When valve disassembly is specified as an alternate test method, the valve grouping and test frequency is as specified ! in the applicable Relief Request. At each disassembly the l valve inspection verifies that the disassembled valve is j capable of full stroking.and that the accessible internals of the valve are structurally sound. Disassembly is required only as far as necessary to assess the condition of the valve l and to allow manually exercising of the disk. If the disassembled valve is not capable of being full stroke exercised or there is binding or failure of valve internals, ; the remaining valves in the group must also be disassembled, inspected, and manually full stroke exercised during the same ! t outage.
- i i l i l
l 5.3.4 When a valve is both partial stroke and full stroke exercised, i l ; ! the full stroke exercise may be used to fulfill the partial l stroke requirement. l [ i l l l NOTE Most valve numbers have only three numerical digits with~ a few valves having four. Typically. the fouc digit I l valves were added after the valves in that sysu m had been given Unique Identification (UNID) numbers by LP&L. Since valves are numbered according to their relative location in the flow path, a newly-added valve is given a fourth digit which maintains the unique numbering system and also reflects relative flow path position. As an example, RC-3183 is situated between RC-318 and RC-3184. l 1 W320858E 7 l l
. _ . - __ . , _ , . . . . _ _ . . . . _ . . _ _ _ . . _ . _ . ~ _ _ . . _ - . - - _ - - -- -.
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 6.0 ATTACHMEh"fS 1 6.1 Pumps for Inservice Testing i l 6.2 Pump Testing Flow Path 6.3 Requests for Relief from ASME Section XI Pump Testing Requirements 6.4 Clarification of Pump Testing Methods 6.5 Valves for Inservice Testing 1 6.6 Request for Relief from ASME Section XI Valve Testing Requirements l l 6.7 Clarification of Valve Testing Methods. l I l i I f I 1
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I i l I W320858E 8
. _ . . .m . _ _ _ . .. _ - . _ _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUtiPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASt!E DIAGRA11/ ON REQUESTS / PUttP CODE SHEET GENERAL MEASURED TEST CLAR1-IDENTIFICATION CLASS NUllBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Contaisunent 2 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly - Spray A G-163 G F-10
- 2. Outlet Pressure (Po) Quarterly - >
RAB,El-35.0, 3. Differential Pressure Quarterly - Containment 2 G-163 Spray B LOU-1564 (AP = Po - Pi) G-137, D-10 4. Flow Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
[ Pressure Quarterly [
- 8. Speed Not -
Applicable Attactunent 6.1 (1 of 10) W320858E 9 , __ _ - - _ - - - - _ _ _ _ _ - _ - - _ - _ _ _ _ - _ _ _ _ _ - _ _ _ _ - - _ _ __- - . _ _ _-- .._ ___. . - ~ - _ _ - ~ - - _ - - . _ _ _ - - . - . - - - - - - _ - _ . _ - - _ _
.= ._. _ =_. . _ . . _ . . . - _ . ... _ . __
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SilEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS 4 liigh-Pressure 2 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly -
- 2. Outlet Pmssum @o) Quaderly -
j ion A 11 1 13 -10 RAB,El-35.0, 3. Dmennual Pmssum Quaderly - High-Pressure 2 G-167 ; 1 Safety Sheet 1 Lou-1564 (AP = Po - Pi) Injection B G-137, D-10 4. Flow Rate Quarterly - High-Pressure 2 G-167 RAB,El-35.0' 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5 j tion A/B G 3 -8
- 7. Lubricant Level or Observe -
> Pressure Quarterly
- 8. Speed Not -
Applicable I I Attaciunent 6.1 (2 of 10). W320858E 10 t
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Low-Pressure 2 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly -
- Safety G-167 Lou-1564
- 2. Quarterly Injection A Sheet 3 G-137, E-11 Outlet Pressure (Po) -
- 3. Differential Pressure Quarterly -
Low-Pressure 2 G-167 RAB,El-35.0, Safety Sheet 3 Lou-1564 (AP = Po - Pi) Injection B G-137, D-11 4. Flow Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 5. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
1 Pressure Quarterly
- 8. Speed Not -
Applicable 1 Attachment 6.1 (3 of 10)~
- W320858E 11
Entergy Operations Inc. Waterford 3 Revision 7 Pump _and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SilEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Component 3 LOU-1564- RAB,El+21.0' 1. Inlet Pressure (Pi) Quarterly - Cooling Water G-160 Lou-1564 2. A Sheet 2 G-135, C-6 Outlet Pressure (Po) Quarterly -
- 3. D eren a ssure Quarterly -
Component 3 G-160 RAB,El+21.0, p Cooling Water Sheet 2 LOU-1564 B G-135, C-9 4. Flow Rate Quarterly - , Component 3 G-160 RAB,El+21.0' 5. Vibration Amplitude Quarte rly 2.1.6 Cooling Water Sheet 2 LOU-1564
- 6. Bearing Temperature Annually G-135, C-8 2.1.5 A/B
- 7. Lubricant Level or Observe -
i Pressure Quarterly
- 8. Speed Not -
Applicable 1 i e 4 i 1 Attachment 6.1 (4 of 10): W320858E 12
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SitEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Auxiliary 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly - Component G-160 LOU-1564 2. Outlet Pressure (Po) Quarterly - Cooling Water A Sheet 2 G- 145, 11-3 RAB,El-35.0, 3. D rn a ssure Quarterly - Auxiliary 3 G-160 Component Sheet 2 LOU-1564 Cooling Water B G-145, H-15 4. Flow Rate Quarterly -
- 5. Vibration Ampiitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
- Applicable 5
1 i l Attachment. 6.1 (5 of 10)!
)
W320858E 13
_ _. _ m. - , _ _ - ~ . _ _ _ . _ . . _ . . - - _ . _ _ . - . = Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE S11EET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Emergency 3 LOU-1564- RAB, EL -4.0' 1. Inlet Pressure (Pi) Quarterly - Generator Fuel G-164 LOU-1564-G-145 2. Sheet 1 L-1 Outlet Pressure (Po) Quarterly - (EGF) Oil Trf Pump A
- 3. Differential Pressure Quarterly -
Emergency 3 LOU-1564 RAB, EL -4.0, Generator Fuel G-164 LOU-1564-G-145 (AP = Po - Pi) - (EGF) Oil Trf Sheet 1 L-16 4. Flow Rate Quarterly - Pump B -
- 5. Vibration Amplitude Quarterly 2.1.6
~
l.
- 6. Bearing Temperature Annually 2.1.5 I
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
). Applicable i 4 i Attachment 6.1 (6 of 10) i W320858E 14
-.__-..-..-.__-..--.-~...--.------_--.._--__.-----__.__----__-----------------__---x -
en-___..-.- -- _ _ . - -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Emergency 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly 2.1.3 Sti e 4 G 3 '7
- 2. Outlet Pressure (Po) Quarterly 2.1.3 tiot I i en)
RAB,El-35.0, 3. Di r nt al ssure Quarterly 2.1.3 Emergency 3 G-153 Feedwater B Sheet 4 LOU-1564 (Motor-Driven) G-137, E-7 4. Flow Rate Quarterly 2.1.3 Emergency 3 G-153 RAB, El-35.0' 5. Vibration Amplitude Quarterly 2.1.6 Feedwater A/B Sheet 4 LOU-1564
- 6. Bearing Temperature Annually 2.1.5 (Turbine G-137, C5 Driven) 7. Lubricant Level or Obse rve -
Pressure Quarterly l 8. Speed Quarterly - for A/B Pump Only i 1 Attachment 6.1 (7 of 10). W320858E 15 ]
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Charging A 2 LOU-1564- RAB,El-30.0' 1. Inlet. Pressure (Pi) Quarterly 2.1.1 G-168 LOU-1564 u Ict P m sure Ro) Qua derly 2.1.1 Sheet 2 G-137, F-1 RAB,El-30.0, 3. Di er nual ssure Quarterly 2.1.1 Charging B 2 G-168 Sheet 2 LOU-1564 G-137, F-4 4. Flow Hate Quarterly 2.1.2, 2.1.1 i Charging A/B 2 G-168- RAB,El-30.0' 5. Vibration Amplitude Quarterly - Sheet 2 6. Bearing Temperature Annually 2.1.5 , 0 -3
- 7. Lubricant Level or Observe -
Pressure Quarterly ! 8. Speed Not - Applicable n f i i j Attachment 6.1 (8 of 10) W320858E 16
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF j ASME DIAGRAM / ON REQUESTS / TEST CLARI-PUMP CODE SilEET GENERAL MEASURED IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Boric Acid A 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly - , G-168 LOU-1564
- 2. Outlet Pressure (Po) Quarterly -
Sheet 3 G-137, H-6 RAB,El-35.0, 3. Di Herenual hessure Quarterly - Boric Acid B 3 G-168
- Sheet 3 LOU-1564
(# = I' ~ I) G-137, li-6 4. Flow Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
Applicable 4 i Attachment 6.1 (9 of 10)l j W320858E 17
Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SIIEET GENERAL MEASURED TFST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTEi' VAL FICATIONS REMARKS Chilled Water 3 LOU-1564- RAB,El+46.0' 1. Inlet Pressure (Pi) Quarterly - A G 53 LO 6 64 2.
-3 Outlet Pressure (Po) Quarterly -
RAB,El+46.0, 3. D e n a ssure Quaderly - Chilled Water 3 G-853 p B S03 LOU-1564 G-134, D-3 4. Flow Rate Quarterly - 1 4 Chilled Water 3 G-853 RAB,El+46.0' 5. Vibration Amplitude Quarterly 2.1.6 A/B S03 W 56
- 6. Bearing Temperature Annually 2.1.5
-2 j 7. Lubricant Level or Observe --
. Pressure Quarterly
- 8. Speed Not -
Applicable E i t i i l l Attachment 6.1 (10 of 10): W320858E 18
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Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan j i l 2.1 Requests for Relief from ASME Boiler and Pressure Vessel j Code Section XI Pump Testing Requirements '
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l t 2.1.1 Test Requirement Measure inlet pressure before pump startup and during the { F inservice test. i l t Basis for Relief j t The Charging Pumps are positive displacement type pumps and do not have a performance curve like centrifugal pumps. Variations in inlet and differential pressure do not effect I 1 pump flow as long as the Net Positive Suction Head (NPSH) l l requirements of the pumps are fulfilled. Each pump inlet has
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a pressure switch which will not allow the pump to start if i NPSH requirements are not met. l l l l Alternate Testing l l Inlet pressure of the Charging Pumps will not be measured. l Since inlet pressure is not measured, differential pressure ) l cannot be measured. As an alternate test, discharge pressure will be used for determining pump operability. If the dis-charge pressure is greater than or equal to RCS pressure, and measured flow is greater than or equal to 0.90 times the reference flow, the pumps are operable. Comments Relief granted per NRC SER dated February 7,: 1989. I Attachment 6.3 (1 of 9) ! W320858E 45 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 2.1.2 Test Requirement IWP-4120 requires that the full-scale range of each instrument shall be three times the reference value or less. Basis for Relief j The Charging Pumps' discharge flow indicator does not comply I with this requirement. Each of_the three pumps produces a flow of 44 gpm. The flow gauge has a full-scale range of 150 gpm in order to accommodate three-pump flow, such as during ; safety injection operations. The full-scale range is 3.4 l times the reference value. The small difference between the code requirement and the range of this flow gauge is minor. . 1 I s Alternate Testing 1 1 The existing, installed flow indicator will be used for l quarterly pump operability testing. The accuracy of the ! installed flow indicator is within Section XI requirements. 1 Comments l Relief granted per NRC SER dated February 7,1989. l 2.1.3 Test Requirement l IWP-3100 requires that the resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the' corresponding reference value. 1 l l I Attachment 6.3 (2 of 9) W320858E 46' _ _ _ _ _ --.-. - . _ ~ ~ - . . . _ . , __
n Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan - Basis for Relief f These systems have recirculation flow paths that contain , a restricting orifice. The pumps that have a restricting l orifice are as follows: Emergency Feedwater. The orifice limits flow through the recirculation line to a specific l amount. The flow rate is therefore fixed and cannot be i adj usted. When these pumps are tested using these ! fixed-resirtance flow paths, the-flow rates will be approximately the same each time the tests are conducted. ; Alternate Testing l Pump testing will be performed using fixed-resistance flow I paths. Differential pressure, flow rate, and vibration are-measured and compared to Alert and Required Action limits to l l determine pump operability. I i l l Comments i i t i Relief granted per NRC SER dated February 7,1989. l l l l t i L Attachment 6.3 (3 of 9) l W320858E 47 I
- . , _ - . _ . -. .. - --.-~ . _ - .. _ . - - . . - . - - . - . . . - ..~- -.
Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test-Plan ! 2.1.4 This relief is withdrawn as a result of the NRC conference call on August 16, 1990. 2.1.5 Test Requirements 1WP-3300, IWP-3500(b), and lWP-4310 require measurement of bearing temperatures of applicable pumps during at least one j inservice test each year. i 1 Basis for Relief < Bearing temperature increases rapidly with impending bearing ! I failure. Yearly measurement of bearing temperature is not j expected to detect bearing degradation. Vibration and i hydraulic parameters provide significantly better evidence of l pump degradation which could result in or from a bearing l l failure. f i I Alternate Testing
]
i Vibration and hydraulic (pressure, flow) measurements taken ! i during each test will identify pump degradation causing or i l i resulting from bearing failure. ; l l This relief would apply to all pumps in the' Inservice Test ! Plan. Comments Relief granted per NRC SER dated March _1, 1991 Attachment 6.3 (4 of 9) W320858E 48
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 2.1.6 Test Requirement IWP-3100 and Table IWP-3100-1 require'that vibration amplitude (displacement) be measured and recorded during each pump Inservice Test. 1WP-3210 and Table IWP-3100-2 provide the allowable ranges.of vibration amplitude (displacement). Basis for Relief Velocity vibration measurements are generally considered.to be the best indicator of pump condition, except for slow ] speed pumps (less than 600 RPM) where displacement. vibration l I is the better parameter. 1 l Alternate Testing i For all pumps that operate at greater than 600 RPM, peak ;
~
vibration velocity measurements shall be substituted for the'
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vibration displacement measurements required by IWP-3100. The ; allowable ranges of vibration listed'below shall be substituted l for the vibration displacement allowable ranges listed in Table IkT-3100-2. ) 1 ACCEPTABLE ALERT REQUIRED RANGE RANGE ACTION RANGE
< 2.5 V p > 2.5 V to 6 V r. >6V #
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> 0.325 in/sec > 0.70 in/sec Where Vp is the reference vibration velocity. This.is consistent with OMa-1988 Part 6.
Comments-Relief grant.ed per NRC SER dated August 19, 1992, with the provision tnat the vibration testing program comply with all the vibration testing requirements of OM-6. i Attachment 6.3 (5 of 9)- W320858E 49 l
i
'Entergy Operations Inc. Waterford 3 Revision'7 !
Pump and Valve Inservice Test Plan . Pumps CS A EGF A
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i 1 i Eatergy Operations Inc. Waterford.3 Revision 7- ' Pump and Valve Inservice Test Plan 2.1.7 Deleted ) i i
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i i 1 i s I j ? . l t i l t 1 1 i j
?
l < l 1 1 i l l i i 1 Attachment 6.3 (7 of 9) W320858E. 51 I
Entergy Operations:Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 2.~1.8 Deleted l l I I l
'l 1
1 l 1 J l I I l i-Attachment 6.3 (8 of 9) U320858E 52-
-- . . . . - - - . . . . . . - _ . . , . _ , . . _ . , - . - _ . _ , . . . . _ . _ . , _ . . . , . . , . . . , . . , ~ - . _ _ , . . , . , . . . - . - . . -.
l t
- Entergy Operations Inc. Waterford 3 . Revision 7 i- Pump and Valve Inservice Test Plan-I i
! 2.1.9 Deleted ! 1 l 4 1 1 I l l i l A l 1 l l l l l i ! l l l l Attachment 6.3 (9 of 9) I
. W320858E 53 i
, ._. -. - - , - , . . . . . . _ _ . , . - - . - - . _ , , , . . . . , . . - , _ . u.,_.-,. .- l
Entergy Operations Inc. Waterford 3- : Revision 7 Pump and Valve Inservice Test Plan 2.2 Clarifications of Pump Testing Methods 2.2.1 This clarification deleted. Not necessary. I 2.2.2 Deleted l l l ( l : t i i I i l i l r l L i P Attachment 6.4 (1 of 1) W320858E. 54 t-
- - .--... -- ;.-. a
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING SYSTEMS BY SECTION Section Systems Attachment Page Section Systems Attachment Page Reactor Coolant RC 6 Air IA 76 SA 78 Chemical & Volume Control BAM 8 LRT 79 CVC 10 ARM 80 Safety Injection SI 15 Fuel Pool FS 81 j Containment Spray CS 32 Waste Management GWM 82 l SP 83 ! Feedwater EFW 34 i FW 37 Boron Management. BM 84 1 I ' Main Steam MS 40 Demineralized Water CMU 85 ' PMU 86 Emergency Diesel EGF 44 ] T'itrogen Gas NG 87 EGA 45 l Chilled Water CllW 46 { liydrogen Analyzer HRA' 92 i ' Component Cooling CC/ACC 52
- Sampling PSL 96 SSL. 98 l Air Conditioning ANP 63 CAP 64 ' Blowdown BD 100 I
CAR 65 i CVR 68 Fire Protection :FP 101 IIVC 70 [ IIVR 72 SBV 74 r Attachment 6.5(1of101)f i
- W320858E 55
Entergy Operations Inc. Waterford 3 Revision 7' Pump and Valve Inservice Test Plan ; LEGEND OF SYMBOLS Legend for Valve Type BL - Ball B - Butterfly CK - Check , D - Diaphragm l GA - Gate ! I GL - Globe N - Needle j PR - Pressure Relief or Safety q ANG - Angle l l i ! Legend for Actuator Type ) AO - Air Operated , M - Manual ; I MO - Motor Operated i F - System Actuated
- Solenoid Operated l HD - Hydraulic Operated HP - Hydraulic / Pneumatic Operated i
i l Attachment 6.5 (2 of 101) , - W320858E 56 l l i
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1 i Entergy Operations Inc. Waterford 3 Revision 7 'I Pump and Valve Inservice Test' Plan Legend for Valve Testing Requirements Q - Exercise valves (full stroke) for operability at least once every , l three (3) months. Stroke time' measurements are taken for power i operated valves and compared to the stroke time limiting value per IWV-3410, and trended per IWV-3417. l i Valves with remote position indicators shall be observed at least I 1 once every 2 years to verify that valve operation is accurately indicated. CV - Exercise check valves (full stroke) to the open position at least j once every three (3) months. l l CVC - Exercise check valve to the open position (full or partial stroke as plant conditions permit), then verify valve closure on the cessation or reversal of flow. I CVV - Verify valve closure at least once every three months. Valves are l not required to be exercised open prior to closure verification. SRV - Safety and relief valve testing per IWV-3500. LT - Leak rate testing per IWV-3420. 1 l l Attachment 6.5 (3 of 101) U320858E 57
Entergy Operations.Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Legend for Alternate Valve Testing CS - Perform specified test requirement during each. cold shutdown, if not performed within the last three (3) months. CSP - Exercise valve (partial stroke) at least once every three (3) months ! and full stroke at each cold shutdown, if not full stroke exercised 3 s within the last three (3) months. j i CSR - Exercise valve (partial stroke) at each cold shutdown (if not ! exercised within the last three months), and full stroke at each j reactor. refueling outage. ! RR - Perform specified test requirement during each reactor refueling outage. ! PRR - Exercise valve (partial stroke) at least once every three (3) l months, and full stroke at each reactor refueling outage. l
}
i TNT - Stroke times of these " rapid acting" valves are not trended due to l very short stroke times (less.than or equal to 2 seconds). l
.i l
ME - Valves are manually exercised. ! i NST - No stroke time measurements are taken. LTJ - Valves are leak tested per Appendix J to 10CFR50 at each refueling outage per relief request 3.1.55. This test also verifies valve closure. i l i i Attachment 6.5 (4 of 101) { W320858E 58 l
, - . . . - , . . . _ . . , _ . _ - - _ . . ____ _ _ . . - -_ _. _ _.J
J Entergy Operations Inc. Waterford 3 Revision 7 . Pump and Valve Inservice Test Plan
- .i LTO -
Operational observations are used to demonstrate satisfactory valve j performance per IWV-3421. e ! I j PIV - Reactor Coolant System Pressure Isolation valves are leak tested per . l ! plant Technical Specifications. This test verifies valve closure. !
- DRR -
Valves are disassembled, stroked and visually inspected during i reactor refueling outages on a sampling basis. l k i DRRP - Valves are disassembled, stroked and visually inspected during l reactor refueling outages on a sampling basis. Partial stroke valve l 1 i
- after reassembly. Exercise valve (partial stroke) where specified in l
- the relief / clarification (quarterly / cold shutdown). [
LTR - Valvec are leak tested during refueling outages on a sampling basis. l 1 1 i I i
- 1. ,
t t i 4 ) 4 Attachment 6.5 (5 of 101) W320858E 59
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Reactor Coolant (RC) Drawing Number: LOU-1564-G-172 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS RC-1014 2 E-7 B 1 GL SO C C Q* CS 3.1.42 0,C Reactor Pressure Vessel Active TNT 3.1.1 Head Vent 0 and C RC-1015 2 F-7 B 1 GL S0 C C Q* CS 3.1.42 0,C Reactor Pressure Vessel Active TNT 2.1.1 Head Vent 0 and C t RC-1017 2 E-8 B 1 GL SO C C Q* CS 3.1.42 0,C Pressurizer and Reactor Active , 3.1.1 0 and C TNT Vessel llead Vent to ' Quench Tank Active RC-317A 1 H-6 C 6x8 PR SA C - SRV - 3.1.64 0,C Pressurizer Safety 0 and C Active RC-317B 1 H-6 C 6x8 PR SA C - SRV - 3.1.64 0,C Pressurizer Safety 0 and C RC-3183 2 H-7 B 1 GL SO C C Q* CS 3.1.42 0,C Pressurizer licad Vent Active TNT 3.1.1 0 and C f RC-3184 2 G-7 B 1 GL S0 C C Q* CS 3.1.42 0,C Pressurizer Head Vent Active TNT 3.1.1 0 and C ! RC-3186 2 F-8 B 1 GL SP C C Q* CS 3.1.42 0,C Pressurizer and Reactor Active
- TNT 3.1.1 Vessel Head Vent to 0 and C
- Quench Tank 1
j CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time testeds FAIL POSN = FAILURE POSITION , TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (6 of 101)' 60 ~ W320858E
. . - - .. . . . . - _~
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Reactor Coolant (RC) Drawing Number: LOU-1564-G-168, LOU-1564-G-172 LOCA- SECT RELIEF STROKE TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- , NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS RC-606 2 511 2 A 2 GL A0 0 C Q* CS 3.1.2 C Seal Water from RC Active A-13 3.2.9 Pumps to Volume Control C G-168 Tank LT LTJ 3.1.55 . , RC-301A 1 G-172 B 3 ANG A0 C C Q* CSP 3.2.10 C Pressurizer Spray Active E-4 3.2.9 Valve C ! RC-301B 1 G-172 B 3 ANG A0 C C Q* CSP 3.2.10 C Pressurizer Spray Active i E-4 3.2.9 Valve C 4 i , CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i FAIL POSN = FAILURE POSITION TEST FEQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (7 of 101) W320858E 61
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan , VALVES FOR INSERVICE TESTING System: Boric Acid Makeup (BAM) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- , NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Ac ve
. BAM-113A 3 Sil 3 B 3 GA M0 C AI Q* - -
0 Gravity Feed Discharge I-5 from Boric Acid Makeup Tank A to Charging . Pumps Suction BAM-113B 3 Sil 3 B 3 GA M0 C AI Q* - - 0 Gravity Feed Discharge Active , I-7 from Boric Acid Makeup 0 Tank B to Charging 4 Pumps Suction A ve BAM-115 2 Sil 2 C 3 CK SA .C - CV CS 3.1.6 0 Gravity Feed Discharge F-8 from Boric Acid Makeup Tanks to Charging Pumps Suction 1 CC = CODE CLASS Notes: . ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (8 of 101) > i W320858E 62 i i _ _ _ _ - _ m _____.___._____.___m__ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ ,-e..-=4*,_.e +e ....-+.,-.-,,--w_ #--w.- . %-- e._r. , *.-3,. . - - - .... .,--rw-_.r,,,,,,w.--_ w_r_ - e . ..,e
i Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Boric Acid flakeup (BAti)
- Drawing Number
- LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORt1 FAIL TEST ALTER- CLARIFI- POSI-NUr1BER CC DWG CAT INCL! TYPE TYPE POSN POSN REQtfT NATES CATIONS TION FUNCTION ret 1 ARKS 4
BAti-126A 3 Sil 3 B 1 GL A0 0 C Q* - - C Boric Acid Pump A Active F-2 - - Recirculation Line C i . BAM-126B 3 Sil 3 B 1 GL A0 0 C Q* - - C Boric Acid Pump B Active i F-10 - - Recirculation Line C 1 3.2.26 Boric Acid Pump A Acuve BAti-129A 3 Sil 3 C 3 CK SA C - CV CSP 0
- J-10 Discharge Check Valve 0 Ac ve BArt-129B 3 Sli 3 C 3 CK SA C -
CV CSP 3.2.26 0 Boric Acid Pump B I-10 Discharge Check Valve AC " BArl-133 3 Sit 3 B 3 GA tt0 C AI Q* - - 0 Boric Acid Pumps 1 F-11 Discharge to Charging Pumps Suction 2 Ac e ) BAM-135 2 Sli 2 C 3 CK SA C - CV CS 3.1.6 0 Boric Acid Pumps j F-11 Discharge to Charging
- Pumps Suction CC = CODE CLASS Notes
ACT TYPE = ACTUATOR TYPE' NORtl POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQt1T = TEST REQUIREt!ENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
, Attachment 6.5 (9 of 101)
W320858E 63 1
Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test Plan i VALVES FOR INSERVICE TESTING l System: Chemical And Volume Control System (CVC) , Drawing Number: LOU-1564-G-168 RELIEF LOCA- SECT , , TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-101 1 SH 1 B 2 GA A0 0 C Q* CS 3.1.7 C Letdown from RCS Loop Active
; D-7 3.2.9 2B to Regenerative C Heater Exchanger I
CVC-103 1 SH 1 A 2 GL A0 0- C Q* CS 3.1.7 C Letdown from RCS Loop Active ,
; D-7 3.2.9 2B to Regenerative C Heater Exchanger.
LT LTJ 3.1.55 l i Act ve
> CVC-109 2 SH 1 A 2 GL A0 0 C Q* CS 3.1.7 C Letdown from Regenera-E-7 3.2.9 tive Heat Exchanger to Letdown Heat Exchanger l LT LTJ 3.1.55 i
i i' CC = CODE CIASS Notes: I ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 3 FAIL POSN = FAILURE POSITION
- i. TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
4 Attachment 6.5 (10 of 101)
) W320858E 64 1
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 4 VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY t VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-183 2 511 2 B 4 GA M0 O AI Q* .CS 3.1.7 C Discharge from Volume Active E-4 3.2.9 Control Tank to C Charging Pumps Suction CVC-194A 2 SIl 2 C 2 CK SA C - CV -- - 0 Charging Pump A Active J-6 Discharge Check 0 CVC-194B 2 Sil 2 C 2 CK SA C - CV - - 0 Charging Pump B Active M-6 Discharge Check 0 i CVC-194A/B 2 Sll 2 C 2 CK SA C - CV - - 0 Charging Pump A/B Active K-6 Discharge Check 0 CVC-216A- l' Sil 1 B 2 GL SO 'C C Q* CS 3.1.8 0,C Auxiliary Pressurizer Active C-7 3.2.9 Spray Isolation 0 and C TNT 3.1.9 CVC-216B 1 Sil 1 B 2 GL So C C Q* CS 3.1.8 0,C Auxiliary Pressurizer Active C-7 3.2.9 Spray Isolation 0 and C TNT 3.1.9 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (11 of 101) W320858E 65
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-nut 1BER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REriARKS A ve CVC-217A 1 Sil 1 C 2 CK SA C - CV CS 3.1.10 0 Auxiliary Pressurizer C-8 Spray Check Active CVC-217B 1 Sil 1 C 2 CK SA C - CV CS 3.1.10 0 Auxiliary Pressurizer C-8 Spray Check CVC-218A 1 Sl! 1 B 2 GL SO O C Q* - - 0,C Normal Charging Active B-7 Isolation 0 and C CVC-218B 1 Sil 1 B 2 GL SO O C Q* - - 0,C Normal Charging Active B-7 Isolation 0 and C I CVC-219 1 Sil 1 C 2 CK SA C - CV CS 3.1.41 0 Normal Charging Bypass Active A-7 Check 0 Active CVC-221A 1 Sli 1 C 2 CK SA 0 - CV - - 0 Normal Charging Check 0 and C B-8 CVC CS 3.2.21 C Active CVC-221B 1 Sil 1 C 2 CK SA 0 - CV - - 0 Normal Charging Check 0 and C B-8 CVC CS 3.2.21 C CC = CODE CLASS Notes: l ACT TYPE = ACTUATOR TYPE NORtl POSN = NORr!AL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQ?!T = TEST REQUIREtiENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (12 of 101)
- W320858E 66
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-401 Y Sil 2 B-10 A 3/4 GL A0 0 C Q* CS 3.1.2 3.2.9 C Reactor Coolant Pump Seal Leak-Off Return to Active C Volume Control Tank LT LTJ 3.1.55 I CVC-507 3 SH 2 B 3 GA M0 C AI Q* - - 0 RWSP to Charging Pump Active l F-15 Suction 0 i i
- CVC-508 2 Sli 2 C 3 CK SA C -
CV CS 3.1.6 0 RWSP to Charging Pump Active a F-13 CVC CS 3.2.20 C Suction 0 and C t BAM-141 3 Sil 3 B 1 GL A0 C C Q* - - C BA Normal Makeup Active I-17 Flow Control Valve C 1 i, CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION I TEST IEQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
, Attachment 6.5 (13 of 101) i W320858E 67
_ _ _ _ . _ _ _ _ . . _ . _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ . _ . _ _ _ _ _ _ - ~ . _ _ _ - _ - ~ > _ _ . _ _ . , _ , _ , ----_-rw-~
. v _ . - - . - _ _ - - - - _ _ _ _ _ _ -__ -___m_ - .-______ _ _ _ _ _ - s.
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System
~
Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-510 3 Sil 2 B 3 GL A0 C C Q* - - C BAM Pump discharge Active G-15 to VCT C CVC-184 2 Sil 2 C 4 CK SA O - CVV CS 3.2.19 C VCT outlet check Active F-5 valve C 4 i 1 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 4 Attachment 6.5 (14 of 101) i W320858E 68 4 i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ . . _ _ _ _ _ _ . _ . _ . . . _ . . . . . _ , . _ . . _ . _ ..._
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS , SI-106A 2 SH 3 A 24 B A0 0 AI Q* - - 0,C RWSP Discharge Isola-- Active B-4 LT tion 0 and C SI-106B 2 SH 3 A 24 B A0 0 AI Q* - - 0,C RWSP Discharge Isola- Active B-3 LT tion 0 and C SI-107A 2 SH 3 A/C 24 CK SA 0 - CV DRRP 3.1.60 0 RWSP Discharge Check Active D-4 CVC DRRP 3.1.73 C 0 and C LT LTR 3.1.74 Q endi Tank A'li"* SI-107B 2 SH 3 A/C 24 r:: SA 0 - CV DRRP 3.1.60 0 RWSP Discharge Check D-3 CVC DRRP 3.1.73 0 LT LTR 3.1.74 Quench Tank SI-1071A 2 SH 3 C 20 CK SA C - CV PRR 3.1.12 0 LPSI Pump A Suction Active-G-2 CVC CS 3.1.61 C Check 0 and C SI-1071B 2 SH 3 C 20 CK SA C - CV PRR 3.1.12 0 LPSI Pump B Suction Active i K-2 CVC CS 3.1.61 C Check 0 and C i i SI-108A 2 SH 3 C 20 CK SA C - CV PRR 3.1.12 0 LPSI Pump A Suction Active l G-3 CVC CS 3.1.61 C Check 0 and C
. SI-108B 2 SH 3 C 20 CK SA C -
CV PRR 3.1.12 0 LPSI Pump B Suction Active K-3 CVC CS 3.1.61 C Check 0 and C , CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (15 of 101)- W320858E 69 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS J SI-116A 2 Sil 3 C 2 CK SA C - CV - - 0 LPSI Pump A Minimum Active G-7 Flow Check 0 ! SI-116B 2 Sil 3 C 2 CK SA C - CV - - 0 LPSI Pump B Minimum Active , 11- 8 Flow Check 0 " assive 0 l SI-1161A 2 SH 3 B 2 GA SO O O Q* TNT 3.1.1 0,C LPSI Pump A Minimum Flow Isolation Active C G-8 i ssive 0 SI-1161B 2 Sil 3 B 2 GA SO O O Q* TNT 3.1.1 0,C LPSI Pump B Active C . H-8 Minimum Flow Isolation SI-120A 2 SH 3 B 4 GA M0 O AI Q* - - 0,C LPSI Pump A, HPSI Pumps Passive
- D-8 A and A/B and CS Pump 0 A Minimum Flow Isola- Active C 3
tion i assive O 4 SI-120B 2 SH 3 B 4 GA M0 O AI Q* - - 0,C LPSI Pump B, HPSI Pump D-9 B and CS Pump B Mini- Active C mum Flow Isolation l SI-121A 2 SH 3 B 4 GA M0 O AI Q* - - 0,C LPSI Pump A,llPSI Pumps ***b"" D-8 A and A/B and CS Pump Active t A Minumum Flow Isola- C I tion CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
l FAIL POSN = FAILURE POSITION I TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (16 of 101) - W320858E 70
.-_ _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ . - - . - _ _ _ _ _ . - , _ _ _ _ . ~ . _ _ _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Passive-O SI-121B 2 SH 3 B 4 GA MO O AI Q* - - 0,C LPSI Pump B, IIPSI Pump D-9 B and CS Pump B Mini- Active C mum Flow Isolation SI-122A 2 SH 3 C 8 CK SA C - CV - - 0 LPSI Pump A Discharge Active ! G-8 Check 0 SI-122B 2 SH 3 C 8 CK SA C - CV - - 0 LPSI Pump B Discharge Active H-8 Check 0 SI-125A 2 SH 3 B 10 GA M0 C AI Q* 0,C LPSI Pump A Discharge Passive C G-10 to Shutdown Cooling Active 0 Heat Exchanger A SI-125B 2 SH 3 B 10 GA M0 C AI Q* - - 0,C LPSI Pump B Discharge Passive C to Shutdown Cooling I-10 Active 0 Heat Exchanger B SI-129A 2 Sil 3 B 10 B A0 0 0 Q* - - 0,C Shutdown Cooling Heat Passive O G-11 Exchanger A Bypass Active C Passive 0 SI-129B 2 SH 3 B 10 B A0 0 0 Q* - - 0,C Shutdown Cooling Heat Exchanger B Bypass Active C I-12 CC = CODE-CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
l Attachment 6.5 (17 of 101) l W320858E 71 4
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i 0 VALVES FOR INSERVICE TESTING System: Safety Injection (SI) 'I Drawing Number: LOU-1564-G-167 ! LOCA- SECT ! RELIEF
! TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- ,
NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REtiARKS , SI-135A 2 Sli 2 B B GA M0 C Al Q* - - C LPSI Pump A Active C-4 Recirculation C l SI-135B 2 Sil 2 B 8 GA M0 C Al Q* - - C LPSI Pump B Active B-2 Recirculation C SI-138A 2 SH 2 B 6 GL M0 C. AI Q* - - 0 LPSI lleader Discharge Active I-3 0 SI-138B 2 SH 4 B 6 GL M0 C AI Q* - - 0 LPSI Header Discharge Active 11 - 2 0 4 SI-139A 2 SH 2 B 6 GL M0 C AI Q* - - 0 LPSI Header Discharge Active E-3 0 SI-139B 2 SH 4 B 6 GL M0 C AI Q* - - 0 LPSI Header Discharge Active l D-3 0 SI-142A 1 Sil 2 AC 8 CK SA C - CV CS 3.2.22 0 LPSI Header Discharge Active CVC CS 3.2.29 0 and C
. I-6 LT PIV 3.1.72 C a
i ! CC = CODE CLASS Notes: , 4 ACT TYPE = ACTUATOR TYPE t NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (18 of 101) I W320858E 72
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING 3 System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL. TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS 4 S1-142B 1 S 11 4 AC 8 CK SA C - CV CS 3.2.22 0 LPSI 11eader Discharge Active 11 - 5 CVC CS 3.2.29 0 and C LT PIV 3.1.72 C SI-143A 1 SH 2 AC 8 CK SA C - CV CS 3.2.22 0 LPSI IIcader Discharge Active E-5 CVC CS 3.2.29 0 and C LT PIV 3.1.72 C l SI-143B 1 S11 4 AC 8 CK 'SA C - CV CS 3.2.22 0 LPSI IIeader Discharge Active D-6 CVC CS 3.2.29 0 and C
- LT PIV 3.1.72 C
~ SI-201A 2 Sil 1 C 10 CK SA C - CV PRR 3.1.12 0 HPSI Pump A Suction Active D-4 Check 0 j SI-201B 2 Sil 1 C 10 CK SA C - CV PRR 3.1.12 0 llPSI Pump B Suction Active J-2 Check 0 4 , SI-205A 2 Sil 1 C 2 CK SA C - CV - - 0 IIPSI Pump A Minimum Active ', C-9 Flow Check 0 j CC = CODE CLASS Notes:
; ACT TYPE = ACTUATOR TYPE j NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I Attachment 6.5 (19 of 101) I W320858E 73 t
-- _ . _ . _ _____..._____m. _.m.._.__ _ _ _ _ _ _ . _ _ .___________,,__.,,._,._,.,r, _ _ -
m.___.m...,m. , . . . , , _ _ . , , . _ , ,.,,,,,,,-....,_,m__,,m,,, , , , _ . . , , ,,.,.,_,m._ ,,. , , , . . , , , , _ ,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 i LOCA- SECT RELIEF XI SIZE TION TEST REQUEST / SAFETY
; VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- "
NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-205B 2 SH 1 C 2 CK SA C - CV - - O llPSI Pump B Minimum AC'f*" E-10 Flow Check SI-205A/B 2 Sil 1 C 2 CK SA C - CV - - 0 IIPSI Pump A/B Minimum Active C-9 Flow Check 0 4 , SI-207A 2 Sll 1 C 4 CK SA C - CV PRR 3.1.14 0 IIPSI Pump A Discharge Active D-10 CVC RR 3.1.65 C Check 0 and C SI-207B 2 Sil 1 C 4 CK SA C - CV PRR 3.1.14 0 llPSI Pump B Discharge Active ., J-10 CVC RR 3.1.65 C Check 0 and C SI-207A/B 2 Sil 1 C 4 CK SA C - CV PRR 3.1.14 0 IIPSI Pump A/B Discharge Active F-10 CVC RR 3.1.65 C Check 0 and C SI-216 2 SH 1 C 4 CK SA C - CV PRR 3.1.14 0 llPSI Pumps A and A/B Active , E-12 Discharge Check 0 i SI-219A 2 SH 1 B 4 GA M0 O AI Q* - - 0,C IIPSI Pump A and A/B Passive 0
- E-13 Discharge to IIPSI Active C lleader A SI-219B 2 SH 1 B 4 GA MO O AI ' Q* - -
0,C IIPSI Pump B Discharge Passive 0 4 J-12 to HPSI Header B Active C i . CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. . Attachment 6.5 (20 of 101) W320858E 74 l ,
Entergy Operations Inc Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 i LOCA- SECT RELIEF i TION XI SIZE TEST REQUEST / SAFETY
- VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-225A 2 SH 4 B 2 GL M0 C AI Q* - -
0 HPSI Header A Discharge Active , E-3 0 SI-225B 2 Sli 4 B 2 GL M0 C AI Q* - - 0 HPSI licader B Discharge . Active j G-3 0 ! i SI-226A 2 Sil 4 B 2 GL M0 C AI Q* - - 0 HPSI licader A Discharge Active L-2 0 SI-226B 2 SH 4 B 2 GL M0 C AI Q* - - 0 IIPSI Header B Discharge Active J-2 0 i l SI-227A 2 SH 2 B 2 GL M0 C AI Q* - - 0 HPSI Header A Discharge Active j F-3 0 SI-227B 2 SH 2 B 2 GL M0 C AI Q* - - O llPSI Ileader B Discharge Active H-3 0 i SI-228A 2 SH 2 B 2 GL M0 C AI Q* - - 0 HPSI Header A Discharge Active . M-2 0 l 5 ! SI-228B 2 SH 2 B 2 GL M0 C Al Q* - - 0 HPSI Header B Discharge Active i J-2 0 I l. CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE 3 NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1 FAIL ~POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i' Attachment 6.5 (21 of 101) W320858E 75 l i
Entergy Operations Inc. Waterford 3 Revision 7' Pump and Valve Inservice Test Plan *
- VALVES FOR INSERVICE TESTING 1 System
- Safety Injection (SI)
Drawing Number: LOU-1564-G-167 _ LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS S1-241 1 Sil 4 AC 3 CK SA C - CV CSR 3.1.71 0 ifPSI licader Discharge Active CVC CSR 3.1.75 C Check 0 and C F-6 LT - - 51-242 1 Sil 4 AC 3 CK SA C - CV CSR 3.1.71 0 llPSI licader Discharge Active l J-5 CVC CSR 3.1.75 C Check 0 and C LT - - S1-243 1 Sil 2 AC 3 CK SA C - CV CSR 3.1.71 0 HPS1 lleader Discharge Active
- G-6 CVC CSR 3.1.75 C Check 0 and C i LT - -
SI-244 1 Sil 2 AC 3 CK SA C - CV CSR 3.1.71 0 HPSI lieader Discharge Active
- K-5 CVC CSR 3.1.75 C Check 0 and C LT - -
! SI-245 2 SH 1 C 2 CK SA C - CV- - - 0 HPSI Pump A/B Minimum Active D-9 Flow Check 0 j SI-301 1 SH 4 B 2 GA A0 C C Q* -- - C Drain, SIAS Closes Active i- C-7 C l SI-302 1 SH 2 B 2 GA A0 C C Q* - - C Drain, SIAS Closes Active > M-7 C i SI-303A 1 Sil 4 B 1 GL A0 C C Q* - - C Drain, SIAS Closes Active 4 11 - 8 C i CC = CODE CLASS Notes: ! ACT TYPE = ACTUATOR TYPE j NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. ]' FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to a_1 valves which are cold shutdown tested.
.. Attachment 6.5~(22 of 101) l W320858E 76 1
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety injection (SI) _ Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-303B 1 SH 4 B 1 GL A0 C C Q* - - C Drain, SIAS closes Active-1 H-15 C SI-304A 1 Sil 2 B 1 GL A0 C C Q* - - C Drain, SIAS closes Active I-7 C SI-304B 1 SH 2 B 1 GL A0 C C Q* - - C Drain, SIAS closes Active I-14 C I'***I"" SI-323A 2 SH 4 B 1 GL SO C C Q* CS 3.1.15 0 Safety Injection Tank D-11 3.2.9 1A Vent . A "1"" TNT 3.1.9 0 C Pass vc SI-323B 2 SH 4 B 1 GL SO .C C Q*- CS 3.1.15 0 Safety Injection Tank E-17 3.2.9 1B Vent . Adive l ' TNT 3.1.9 0 C SI-324A 2 SH 2 B 1 GL S0 C C Q* CS 3.1.15 0 Safety Injection Tank I88f"* F-10 3.2.9 2A Vent gctgyc j TNT 3.1.9 0 C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i Attachment 6.5 (23 of 101) W320858E 77
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORt1 FAIL TEST ALTER- CLARIFI- POSI-i 4 NUMBER CC DWG CAT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Pass ve SI-324B 2 Sil 2 B 1 GL So C C Q* CS 3.1.15 0 Safety Injection Tank F-17 3.2.9 2B Vent Active TNT 3.1.9 0 C as ve SI-325A 2 Sil 4 B 1 GL S0 C C Q* CS 3.1.15 0 Safety Injection Tank D-12 3.2.9 1A Vent AC U."" TNT 3.1.9 0 C Pas ve SI-325B 2 S 11 4 B 1 GL SO C C Q* CS 3.1.15 0 Safety Injection Tank E-18 3.2.9 1B Vent . AC'*"* TNT 3.1.9 0 C SI-326A 2 Sil 2 B 1 GL SO C C Q* CS 3.1.15 0 Safety Injection Tank Passive l F-11 3.2.9 2A Vent C TNT 3.1.9 Active i C 0
- -CC = CODE CLASS Notes
ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I Attachment 6.5 (24 of 101) - W320858E 78
Eatergy Operations Inc. Waterford 3 Revision 7 < Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 [ LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCL! TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS
, S 1-32td .2 Sil 2 B 1 GL SO C C Q* CS 3.1.15 0 Safety Injection Tank .
e j F-17 3.2.9 2B Vent fas 0 TNT 3.1.9 C SI-329A 1 Sli 4 AC 12 CK SA C - CV DRRP 3.1.16 0 Safety Injection Tank Active 11 - 1 0 CVC DRRP 3.1.65 C 1A Discharge Check 0 and C LT PIV 3.1.72 SI-329B 1 Sli 4 AC 12 CK SA C - CV DRRP 3.1.16 0 Safety Injection Tank Active 11 - 1 7 CVC DRRP 3.1.65 C IB Discharge Check 0 and C LT PIV 3.1.72 Si-330A 1 Sil 2 AC 12 CK SA C - CV DRRP 3.1.16 0 Safety Injection Tank Active I-9 CVC DRRP 3.1.65 C 2A Discharge Check 0 and C , LT PIV 3.1.72 SI-330B 1 Sil 2 AC 12 CK SA C - CV DRRP 3.1.16 0 Safety Injection Tank Active I-16 CVC DRRP 3.1.65 C 2B Discharge Check 0 and C < LT PIV 3.1.72 SI-335A 1 Sil 4 AC 12 CK SA C - CV DRRP 3.1.18 0 LPSI,llPSI, and SIT Active I-12 Injection Check 0 and C ] CVC DRRP 3.1.76 C LT PIV 3.1,72 SI-335B 1 Sil 4 AC 12 CK SA C - CV DRRP 3.1.13 0 LPSI,llPSI, and SIT Active J-18 Injecti n Check 0 and C CVC DRRP 3.1.76 - C LT PIV 3.1.72 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE j NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. , Attachment 6.5 (25 of 101) W320858E 79 l 4
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCL! TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-336A 1 Sil 2 AC 12 CK SA C - CV DRRP 3.1.18 0 LPSI,llPSI, and SIT Active J-11 Injection Check 0 and C - CVC DRRP 3.1.76 C i LT PIV 3.1.72 SI-336B 1 Sil 2 AC 12 CK SA C - CV DRRP 3.1.18 0 LPSI, liPSI, and SIT Active I-18 Injection Check 0 and C CVC DRRP 3.1.76 C LT PIV 3.1.72 SI-343 2 S!! 4 A 2 GA A0 C C Q* - - C SIT Drain to RWSP Active , M-5 CIAS Closes, CTNT C l LT LTJ 3.1.55 Isolation 4 i SI-344 2 Sil 3 A 2 GL M LC - LT LTJ 3.1.55 C SIT Drain to RWSP Passive ? B-15 CTMT Isolation C Passive $ SI-401A 1 SII 2 A 14 GA M0 C AI Q* CS 3.1.19 0 Shutdown Cooling B-11 3.2.9 Suction from RCS A d ve LT - - 0 C Passive SI-401B 1 Sil 2 A 14 GA M0 C AI Q* CS 3.1.19 0 Shutdown Cooling
- E-11 3.2.9 Suction from RCS LT - -
0
- C j CC = CODE CLASS Notes
ACT TYPE = ACTUATOR TYPE i NORM FOSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. . FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3. applies to all valves which are cold shutdown tested. Attachment 6.5 (26 of 101) s W320858E 80
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY 4 VALVE ON VLV IN VALVE ACT NORtl FAIL TEST ALTER- CLARIFI- POSI-NUMI3ER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Passive SI-405A 1 SH 2 A 14 GA IIP C C Q* CS 3.1.19 0 Shutdown Cooling i E-9 3.2.9 Suction from RCS M ive
- LT - -
0 C SI-405B 1 SH 2 A 14 GA HP C C Q* CS 3.1.19 0 Shutdown Cooling B-9 3.2.9 Suction from RCS ve LT - - 0 1 C AC'I"" SI-406A 2 Sll 2 C 6x8 PR SA C - SRV - 3.1.64 0,C Shutdown Cooling 0 and C C-7 Suction Relief Ac e SI-406B 2 SH 2 C 6x8 PR SA C - SRV - 3.1.64 0,C Shutdown Cooling C a D-6 Suction Relief Active SI-407A 2 SH 2 B 14 GA M0 C AI Q* - - 0 Shutdown Cooling l C-5 Suction from RCS
- SI-407B 2 SH 2 11 14 GA. M0 C AI Q* - -
0 Shutdown Cooling Active
- D-4 Suction from RCS 0
- l
! CC = CODE CLtSS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested, i FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (27 of 101) W320858E 81
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) 2 Drawing Number: LOU-1564-G-167 ' RELIEF LOCA- SECT TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORt1 FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-412A 2 Sil 3 B 10 GA M0 C AI Q* - - 0,C Shutdown Cooling Heat Passive C , F-15 Exchanger A Discharge Active 0 Isolation 5 SI-412B 2 511 3 B 10 GA M0 C AI Q* - - 0,C Shutdown Cooling Heat Passive C D-15 Exchanger B Discharge Active 0 Isolation i 4 SI-415A 2 Sil 3 B 10 B M0 C AI Q* - - 0,C Shutdown Cooling Flow Active G-15 Control 0 and C
^
SI-415B 2 Sil 3 B 10 B M0 C AI Q* - - 0,C Shutdown Cooling Flow 0a C ] L-16 Control i SI-502A 2 SH 1 B 3 GA M0 C AI Q* - - 0 HPSI Discharge to RCS Active B-13 Hot Leg Isolation 0 AC' ** SI-502B' 2 SH 1 B 3 GA M0 C hI Q* - - 0 HPSI Discharge to RCS K-12 llot Leg Isolation 0,C llPSI Discharge to RCS Passive C SI-506A 2 SH 1 B 3 GL M0 C AI Q* - - Active 0 Ilot Leg Flow Control l B-14 i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE ! NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. j FAIL POSN = FAILURE POSITION 2 TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (28 of 101) W320858E 82
- -.m, - . . -._..-_..----..-_..._..-_-<.--,....,______m _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _____ _ _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS assive C SI-506B 2 511 1 B 3 GL M0 C AI Q* - - 0,C !! PSI Discharge to RCS
^C "*
K-13 llot Leg Floo Control SI-510A 1 Sil 4 AC 3 CK SA C - CV. PRR 3.1.71 0 IIPSI Discharae to RCS Active B-6 LT - - C llot Leg Check 0 and C CVC PRR 3.1.75 SI-510B 1 Sil 2 AC 3 CK SA C - CV PRR 3.1.71 0 llPSI Discharge'to RCS Active N-5 LT - - C llot Leg Check 0 and C CVC PRR 3.1.75 SI-512A 1 'lill 4 AC 3 CK SA C - CV CSR 3.1.71 0 llPSI Discharge to RCS Active B-10 LT - - C llot Leg Check 0 and C CVC CSR 3.1.75 SI-512B 1 Sil 2 AC 3 CK SA C - CV CSR 3.1.71 0 IIPSI Discharge to RCS Active N-8 LT - - C IIot Leg Check 0 and C CVC CSR 3.1.75 SI-6011 2 Sil 1 B 1 GL SO C 0 Q* TNT 3.1.1 C SIS Recirc. Sump Active L-3 Sampling Isolation C CIAS Closes SI-6012 2 Sil 1 B 1 GL S0 C 0 Q* TNT 3.1.1 C SIS Recire. Sump Active M-3 Sampling Isolation C { CIAS Closes i SI-602A 2 Sil 1 B 24 B M0 C AI Q* - - 0,C SIS Sump Outlet Active J-3 Isolation. SIAS 0 and C Closes, RAS opens. CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (29 of 101) W320858E 83 *
- _ _ _ _ . _ _ . _ _ . _ . . . - . . . - _ . . ~ _ _ _ . _ _ . . _ _ _ . . . _ _ . _ ~ , , . . . , . . _ . . _ . - - ~ . _ -,. , . . . . . . . . , _ . . _ _ . . .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l VALVES FOR INSERVICE TESTING System: Safety Injection (SI) i Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-602B 2 SH 1 B 24 B M0 C AI Q* - - 0,C SIS Sump Outlet Active K-3 Isolation. SIAS 0 and C Closes RAS Opens. Ac ve SI-604A 2 SH 1 C 24 CK SA C - CV DRR 3.1.21 0 SIS Sump Outlet Check J-2 AC "" SI-604B 2 SH 1 C 24 CK SA C - CV DRR 3.1.21 0 SIS Sump Outlet Check K-2 AC'I"" SI-717A 3 SH 3 C 16 CK SA C - CV ME 3.1.39 0 RWSP Vacuum Relief 0 A-2 A C " "" SI-717B 3 SH 3 C 16 CK SA C - CV ME 3.1.39 0 RWSP Vacuum Relief 0 A-2 1 a i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. - FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (30 of 101) i i W320858E 84 _ . _ - _ _ _ . _ _ _ _ . _ _ . . _ _ _ _ .._____.._.___-__________.___._._.__.__m_ . - _ - _ _ _
- --.+--.-_y--+
-+ .._, .. ..-
. .__...-.._--,r.
. , . - - , _ _ _ . , . w..w_-m, -,_m ._ , ;--.-.e.-~._ ..e , . ~ ~ _ , ~ _ .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF XI SIZE TEST REQUEST / SAFETY TION , VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-307A 2 SH 4 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active G-9 C SI-307B 2 SH 4 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active G-15 C SI-308A 2 SH 2 B 2 GL A0 C C gr* - - C SIT Fill Isolation Active H-8 C SI-308B 2 SH 2 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active { H-14 C I CC = CODE CIASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- Attachment 6.5 (31 of 101) l W320858E 85 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Spray (CS) j Drawing Number: LOU-1564-G-163 i LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CS-110A 2 I-5 C 2 CK SA C - CV - - 0 CS Pump A Minimum Flow Active Recirculation to RWSP 0 CS-110B 2 F-5 C 2 CK SA C - CV - - 0 CS Pump B Minimum Flew Active 3 Recirculation to RWSP O Ai"" CS-111A 2 J-5 C 10 CK SA C - CV - - 0 CS Pump A Discharge 0 and C M Q - - C Check CS-111B 2 F-5 C 10 CK SA C - CV - - 0 CS Pump B Discharge Active M Q - - C Check 0 and C } CS-117A 2 K-9 C 10 CK SA C - CV - - 0 Shutdown Cooling lleat Active Q - - C Exchanger A Discharge 0 and C l M Check CS-117B 2 G-9 C 10 CK SA C - CV - - 0 Shutdown Cooling lleat Active Q C Exchanger B Discharge 0 and C M Check CS-125A 2 11 - 1 2 B 10 GA A0 C 0 Q* - - 0,C CS Pump A Discharge to Active 0 lleader Isolation CSAS Passive C
- Opens.
CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. . FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! Attachment 6.5 (32 of 101) 4 W320858E 86 l l
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Spray (CS) l Drawing Number: LOU-1564-G-163 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-1 NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CS-125B 2 G-12 B 10 CA A0 C 0 Qk - - 0,C CS Pump B Discharge to Active 0
- IIcader Isolation Passive C 1
CSAS Opens. CS-128A 2 11 - 1 3 C 10 CK SA C - CV DRR 3.1.30 0 CS Pump A Discharge to Active l IIcader Check 0 CS-128B 2 G-13 C 10 CK SA C - CV DRR 3.1.30 0 CS Pump B Discharge to Active IIcader Check 0 i I a i lI t 3 t' CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE i NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. J FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (33 of 101) W320858E 87 ]
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING ! System: Emergency Feedwater (EFW) Drawing Number: LOU-1564-G-153
- LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- 1 NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS EFW-204A 3 SH 4 C 1 CK SA C -
CV - - 0 EFW Pump A Recircula- Active L-8 tion to CSP O EFW-204B 3 SH 4 C 1 CK SA C - CV - - 0 EFW Pump B Recircula- Active i L-13 tion to CSP O EFW-204A/B 3 SH 4 C 1 CK SA C - CV - - 0 EFW Pump A/B Active L-11 Recirculation to CSP O EFW-207A 3 SH 4 C 6 CK SA C - CV CS 3.1.22 0 EFW Pump A Discharge Active J-7 heck to Steam 0 and C ' CVC CS 3.2.14 C Generators EFW-207B 3 SH 4 C 6 CK SA C - CV CS 3.1.22 0 EFW Pump B Discharge Active. J-12 CVC CS 3.2.14 C Check to Steam o and C Generators
, EFW-207A/B 3 SH 4 C 6 CK SA C -
CV CS 3.1.23 0 EFW Pump A/B Discharge Active
=
J-9 CVC CS 3.2.14 C Check to Steam 0 and C i Generators EFW-2191A 3 SH 4 C 6 CK SA C - CV CS 3.1.22 0 EFW Pump Discharge Active G-7 Check to Steam 0 Generators 4 CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (34 of 101)
, W320858E 88
. - = _ = _ _ - = . . _ _ _ _ . - . _ . - -. - _ - -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Feedwater (EFW) Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS EFW-2191B 3 Sil 4 C 6 CK SA C - CV CS 3.1.22 0 EFW Pump Discharge Active G-12 Check to Steam 0 i Generators EFW-223A 2 Sif 4 B 4 GL A0 C 0 Q - - 0,C EFW Flow Control Act.ive C-9 EFAS Opens, MSIS Closes O and C
- EFW-223B 2 Sil 4 B 4 GL A0 C 0 Q 0,C EFW Flow Control Active F-11 EFAS Opens, MSIS Closes 0 and C EFW-224A 2 SH 4 B 4 GL A0 C 0 Q 0,C EFW Flow Control Active C-11 EFAS Opens, MSIS Closes O and C EFW-224B 2 SH 4 B 4 GL A0 C 0 Q 0,C EFW Flow Control Active '
F-12 EFAS Opens, MSIS Closes 0 and C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request. 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (35 of 101) ' W320858E 89
Entergy Operations Inc. Waterford 3 Revision 7 4 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Feedwater (EFW) Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS EFW-228A 2 SH 4 B 4 GL A0 C 0 Q* - - 0,C EFW Flow Isolation Active B-11 EFAS Opens O and C MSIS Closes EFW-228B 2 Sil 4 B 4 GL A0 C 0 Q* - - 0,C EFW Flow Isolation Active , D-12 EFAS Opens 0 and C MSIS Closes E EFW-229A 2 SH 4 B 4 GL A0 C 0 Q* - - 0,C EFW Flow Isolation Active B-9 EFAS Opens 0 and C MSIS Closes l
- EFW-229B 2 Sll 4 B 4 GL A0 C 0 Q* - -
0,C EFW Flow Isolation Active D-10 EFAS Opens 0 and C MSIS Closes CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. I FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (36 of 101) W320858E 90 4
- . . _ . . . _ _ _ _ _ _ _ _ _______.-____.__..m_ - _ . _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ .m________-~____---_i-- -w w. , , - . -,-.% + - . , . , ,- - - , . . . ----r - ,e = --c,_ .i.,,,, ,
Entergy Operations Inc. Waterford 3 Revision 7. Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING 4 System: Feedwater (FW) Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS I FW-166A 5 Sil 4 B 6 GA A0 0 C Q* CSP 3.2.23 C Main Feedwater Control Active B-5 3.2.9 Bypass C FW-166B 5 Sil 4 B 6 GA A0 0 C Q* CSP 3.2.23 C Main Feedwater Control Active E-5 3.2.9 Bypass C FW-173A 5 Sil 4 B 16 ANG A0 0 C Q* CSP 3.1.51 C Main Feedwater Control Active C-5 3.2.9 C FW-173B 5 Sil 4 B 16 ANG A0 0 C Q* CSP 3.1.51 C Main Feedwater Control Active G-5 3.2.9 C l CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (37 of 101) i W320858E 91
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Feedwater (FW) Drawing Number: LOV-1564-G-153 LOCA- SECT REMEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- . NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FW-184A 2 S 11 4 B 20 GA IIP 0 AI Q* CSP 3.1.26 Feedwater Isolation Active
- A-9 3.2.9 C C FW-184B 2 Sil 4 B 20 GA IIP 0 AI Q* CSP 3.1.26 C Feedwater Isolation Active D-10 3.2.9 C e
FW-1763A 3 Sil 4 C 1 CK SA C - CV - 3.2.15 0 EFW Keep-full check Active C-7 CVC CS 3.2.15 C 0 and C FW-1763B 3 Sit 4 C 1 CK SA C - CV - 3.2.15 0 EFW Keep-full check Active F-7 CVC CS 3.2.15 C 0 and C , CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORti POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold sintdown tested. Attachment 6.5 (38 of 101) W320858E 92
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan . VALVES FOR INSERVICE TESTING System: Feedwater ! Drawing Number: LOU-1564-G-153 l 4 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY j VALVE ON VLV IN VALVE ACT NORM FAIL
- TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FW-181A 2 S!! 4 C 20 CK SA 0 -
CVV CS 3.2.16 C FW to SG 1 Active , A-9 C ! FW-181B 2 Sil 4 C 20 CK SA 0 - CVV CS 3.2.16 C FW to SG 2 Active D-10 C i i l ! CC = CODE CLASS Notes: } ACT TYPE = ACTUATOR TYPE ] NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. .1 FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. l I Attachment 6.5 (39 of 101) W320858E 93 A _ .___.-________-.-._._.__,__.________-________.m___ _____m_____ _._.__.___.m. _ . , . , . _ _m w . _ . - - - - , , . n ,t.- --- . . - - . , - , . - ..,-mm,..e-_4.. . ,-
Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan i VALVES FOR INSERVICE TESTING System: Main Steam (MS) Drawing Number: LOU-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-3 NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS AC " j- MS-106A 2 S 11 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety , C B-3 10 ^
^
MS-106B 2 Sil 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0a C ' 11 - 3 10
^
MS-108A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0a C
- B-4 10 AC'i""
! MS-108B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0 and C i H-4 10 Acuve MS-110A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0 and C i B-5 10 A j' MS-110B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0 C H-5 10
^
f MS-112A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0a C B-5 10
- MS-112B 2 SH 1 C 8x10x PR SA C -
SRV - 3.1.64 0,C Main Steam Safety f, "C H-5 10 i-CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION- 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. j Attachment 6.5 (40 of 101) W320858E 94 i e -re - n- - , - , . , ,~,.w-- - - - , , - - - ---vae- . - -,,wm -me- ---e,w, ,r- r v
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Main Steam (MS) Drawing Number: LOU-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Acuve MS-113A 2 Sil 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0 and C B-6 10 AC " MS-113B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety C 11 - 6 10 A C " "" MS-114A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C. Main Steam Safety 0 and C B-7 10
^
MS-114B 2 Sll 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety 0a C H-7 10 MS-116A 2 SH 1 B 8x12 ANG A0 C C Q - - 0 Main Steam Active B-8 C Atmospheric Dump 0 Passive C MS-116B 2 SH 1 B 8x12 ANG A0 C C Q - - 0 Main Steam Active H-8 C Atmospheric Dump 0 Passive C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- Attachment 6.5 (41 of'101)
W320858E 95
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: flain Steam (t1S) Drawing Number: LOU-1564-G-165 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- C1.ARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION ret 1 ARKS 11S-119A 2 Sil 3 B 2 GL M0 C AI Q* - - C Drain Active C-17 C flS-119B 2 Sll 3 B 2 GL M0 C AI Q* - - C Drain Active F-18 C MS-120A 2 SH 3 B 2 GL M0 O AI Q* - - C Drain Active B-17 C MS-120B 2 Sil 3 B 2 GL MO O Al Q* - - C Drain Active E-18 C CC = CODE CLASS Notes: i ACT TYPE = ACTUATOR TYPE NORt1 POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (42 of 101) W320858E 96
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING , System: Main Steam (MS) Drawing Number: LOU-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN FOSN REQMT NATES CATIONS TION FUNCTION REMARKS , ', MS-124A 2 Sil 1 B 40 GA ilP 0 Al Q* CSP 3.1.29 C Main Steam Active C-8 3.2.9 Isolation Valve (MSIV) C MS-124B 2 Sli 1 B 40 GA IIP O AI Q* CSP 3.1.29 C Main Steam Active 11 - 8 3.2.9 Isolation Valve (MSIV) C MS-401A 2 Sli 1 B 6 GA MO C AI Q* - - 0 Main Steam to EFW Active i F-7 Pump A/B Turbine O MS-401B 2 Sil 1 B 6 GA M0 C AI Q* - - 0 Main Steam to EFW Active J-7 Pump A/B Turbine O MS-402A 3 Sil 1 C 6 CK SA C - CV CSP 3.1.44 0 Main Steam to EFW Pump Active F-6 A/B Turbine 0 and C CVC CS 3.1.53 C MS-402B 3 Sli 1 C 6 CK SA C - CV CSP 3.1.44 0 Main Steam to EFW Pump Active t J-7 A/B Turbine 0 and C CVC CS 3.1.53 C k CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56' applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (43 of 101) ,' W320858E 97
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Generator Diesel Fuel (EGF) Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS
'EGF-109A 3 SH 1 C 2 CK SA C -
CV - - 0 Diesel Oil Transfer Active J-4 Pump A Discharge Check 0 EGF-109B 3 SH 1 C 2 CK SA C - CV - - 0 Diesel Oil Transfer Active M-4 Pump B Discharge Check 0 1 1 i CC = CODE CIASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i FAIL POSN = FAILURE POSITION 2. TEST REQMT = TEST REQUIREMENT Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (44 of 101) W320858E 98
Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Generator Air (EGA) 4 Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS EGA-136A 3 Sll 2 AC 1 CK SA C - CVV - - C Air Dryer / Compressor Active I-2 LT - - Supply to Receiver A2 C A' "" EGA-136B 3 Sil 2 AC 1 CK SA C - CVV - - C Air Dryer / Compressor M-2 LT - - Supply to Receiver B2 EGA-137A 3 SIl 2 AC 1 CK SA C - CVV - - C Air Dryer / Compressor Active G-2 LT - - 9upply to Receiver Al C
- EGA-137B 3 511 2 AC 1 CK SA C -
CVV - - C Air Dryer / Compressor Active ! K-2 LT - - Supply to Receiver B1 C ? i i i . CC = CODE CLASS Notes: i ACT TYPE = ACTUATOR TYPE 3 NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
l 4 '. Attachment 6.5 (45 of 101) i l I W320858E 99-l 5
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Generator Air (EGA) Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM Fall TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS t 4 THIS PAGE INTENTIONALLY LEFT BLANK k l i i j j CC = CODE CLASS Notes: . ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (45A of 101) , I W320858E 100 4
- , ._m,m,.. ,m+v. . . - . . - _ - . , , .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CIIW) i Drawing Number: LOU-1564-G-853 (S03) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS T10N FUNCTION REMARKS CllW-114A 3 H-1 C 6 CK SA 0 - CV - - 0 Chilled Water Pump A Active Discharge Check 0 CllW-114B 3 H-14 C 6 CK SA 0 - CV - - 0 Chilled Water Pump B Active Discharge Check 0 CllW-114A/B 3 11 - 6 C 6 CK SA 0 - CV - - 0 Chilled Water Pump A/B Active Discharge Check 0 CilW-129A 3 J-3 B 3 GL H0 0 0 Q - - 0 Chilled Water Pump A Active Bypass O CIIW-129B 3 J-12 B 3 GL 11 0 0 0 Q - - 0 Chilled Water Pump B Active Bypass O CllW-129A/B 3 J-8 B 3 GL 11 0 0 0 Q - - 0 Chilled Water Pump A/B Active Bypass O CIIW-135A 3 L-7 B 10 B A0 0 C Q* - - C Essential Chilled Water Active Train Separation C CHW-135B 3 L-8 B 10 B A0 0 C Q* - - C Essential Chilled Water Active Train Separation C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (46 of 101) W320858E 101 '_________________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ . - _ _ _ . _ _ _ _ ~ _ _ _ _ . _ _ _ __.__._ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Entergy Operations Inc. Waterford 3 Revision 7 Ptunp and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CIN) Drawing Number: LOU-1564-G-853 (S03) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CIN-303 3 L-7 B 4 B A0 0 C Q* - - C Non-Essential Chilled Active Water Isolation C CIN-304 3 M-7 B 4 B A0 0 C Q* - - C Non-Essential Chilled Active Water Isolation C CIN-780 3 N-7 B 4 B A0 0 C Q* - - C Non-Essential Chilled Active Water Isolation C CIN-781 3 N-7 B 4 B A0 0 C Q* - - C Non-Essential Chilled Active Water Isolation C CIN-783A 3 M-6 B 10 B A0 0 C Q* - - C Essential Chilled Water Active Train Separation C CllW-783B 3 M-8 B 10 B A0 0 C Q* - - C Essential Chilled Water Active Train Separation C .1 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION- 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIR.EMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2 Attachment 6.5 (47 of 101) W320858E 102 4
,- . ~ . - . . - . . , _ _ . _ , _ _ , _ . _ . , . - _ . _ , _ . - ._ - + _ . - . , . _ - _ . . . -_ _ _ _ - - . _ . . - - _ _ ~ _ _ _ _ . _ _ _ _ , -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CIIW) Drawing Number: LOU-1564-G-853 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CHW-578 3 511 6 B 2 GL 11 0 0 0 Q 0 Chilled Water Active I-14 All-30 (3A-SA) 0 CIN-887 3 Sil 6 B 2 GL 11 0 0 0 Q 0 Chilled Water Active 1-14 All-30 (3B-SB) O CIIW-603 3 Sil 6 B 4 GL 11 0 0 0 Q 0 Chilled Water Return Active A-19 All-12 (3A-SA) O CIN-919 3 S 11 6 . B 4 GL 11 0 0 0 Q - - 0 Chilled Water Return Active A-19 All-12 (3B-SB) O CIIW-591 3 Sil 6 B 4 GL 11 0 0 0 Q - - 0 Chilled Water Return Active ! E-19 All-25 (3A-SA) O CIIW-900 3 Sll 6 B 4 GL 11 0 0 0 Q 0 Chilled Water Return Active E-19 All-25 (3B-SB) 0 CIIW-526 3 511 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-3 (3A-SA) 0 j' CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (48 of 101) W320858E 103
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CilW) Drawing Number: LOU-1564-G-853 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CIARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CIIW-827 3 Sl! 6 B 1 GL A0 0 0 Q 0 chilled Water Return Active t D-5 All-3 (3B-SB) O CIIW-561 3 Sil 6 B 1 GL A0 0 0 Q 0 Chilled Water Return Active D-5 All-10 (3A-SA) 0 CIN-861 3 Sil 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-10 (3B-SB) 0 CIN-516 3 Sil 6 B 1h GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-17 (3A-SA) 0-CIN-818 3 Sil 6 B Ik GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-17 (3B-SB) 0 CIN-504 3 Sil 6 B 1h GL A0 0 0 Q - - 0 Chill.ed Water Return Active D-5 AH-18 (3A-SA) 0 CllW-811 3 SH 6 B ik GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-18 (3B-SB) 0 E CC = CODE CIASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION I TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- Attachment 6.5 (49 of 101) l W320858E 104 l
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CilW) Drawing Number: LOU-1564-G-853 I LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-1 NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CIN-567 3 S 11 6 B 1\ GL A0 0 0 Q 0 Chilled Water Return Active , D-5 All-20 (3A-SAB) O CIN-867 3 SH 6 B 1\ GL A0 0 0 Q 0 Chilled Water Return Active , D-5 All-20 (3B-SAB) 0 , CIN-851 3 Sil 6 B 2 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-21 (3B-SAB) 0 CIN-510 3 Sll 6 B Ik GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-22 (3A-SAB) O CIIW-804 3 Sil 6 B 1h GL A0 0 0 Q - - 0 Chilled Water Return Active ! D-5 AH-22 (3B-SAB) 0 , CIN-554 3 511 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-24 (3A-SA) O CIN-874 3 Sil 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 All-24 (3B-SB) 0 f CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 2 FAIL POSN = FAILURE POSITION 2. TEST REQMT = TEST REQUIREMENT Relief Request 3.1.3 applies to all valves which are cold shutdown tested. j Attachment 6.5 (50 of 101) 1 W320858E 105
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CIN) Drawing Number: LOU-1564-G-853 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CIN-534 3 Sil 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Return Active I-6 AH-2 (3A-SA) 0 CHW-542 3 Sil 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Return Active , I-6 AH-2 (3C-SA) O CIN-844 3 Sli 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Return Active I-6 AH-2 (3B-SB) O CHW-836 3 SH 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Return Active I-6 AH-2 (3D-SB) O CHW-611 3 SH 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 AH-26 (3A-SA) 0 CIN-911 3 SH 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 AH-26 (3B-SB) 0 1 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORPI POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (51 of 101) I W320858E 106
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING I System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-1 NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS , CC-102 3 511 1 C 2 CK SA C - CV - - 0 CCW Surge Tank Overflow Active C-7 Check 0 CC-114A 3 Sil 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction Active I-12 Ileader Isolation C CC-114B 3 SII 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction Active I-13 lleader Isolation C CC-115A 3 SIl 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction Active I-12 lleader Isolation C i CC-115B 3 Sil 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction . Active I-13 IIeader Isolation C
- CC-123A 3 Sil 2 C 20 CK SA 0 -
CV - - 0 CCW Pump A Discharge Active E-12 CVC - - C Check 0 and C CC-123B 3 Sil 2 C 20 CK SA 0 - CV - - 0 CCW Pump B Discharge Active D-13 CVC - - C Check 0 and C CC-123A/B 3 Sil 2 C 20 CK SA 0 - CV - - 0 CCW Pump A/B Discharge Active E-12 Check 0 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION ; TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (52 of 101) , . W320858E 107
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) ; Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS t j CC-126A 3 Sil 2 B 20 B A0 0 0 Q* - - C CCW Pumps Discharge Active C-12 Header Isolation C CC-126B 3 Sli 2 B 20 B A0 0 0 Q* - - C CCW Pumps Discharge Active C-13 IIcader Isolation C i CC-127A 3 Sil 2 B 20 B A0 0 0 Q* - C CCV Pumps Discharge Active i C-12 IIcader Isolation C CC-127B 3 SH 2 B 20 B A0 0 0 Q* - - C CCW Pumps Discharge Active C-13 Header Isolation C $ CC-134A 3 SH 2 B 16 B A0 C AI Q* 0,C Dry Cooling Tower A Active B-8 - - Bypass 0 and C l $ CC-134B 3 Sll 5 B 16 B A0 C Al Q* 0,C Dry Cooling Tower B Active B-7 - - Bypass 0 and C ' 4 CC-135A 3 SH 2 B 20 B A0 0 AI Q* - - 0,C Dry Cooling Tower A Active B-11 Inlet Isolation 0 and C 2 CC-135B 3 Sli 5 B 20 B A0 0 Al Q* - - 0,C Dry Cooling Tower B Active B-5 Inlet Isolation- O and C } CC = CODE CLASS Notes: i ACT TYPE = ACTUATOR TYPE j NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. j Attachment 6.5 (53 of 101) ! W320858E 108 i-,, , , - - , - - - - , , -,-.m-, -<.e-. , - . . . - m ,.-e--m-+-,. wwv.- .-,,wu_m. v.,,,- -,,,---v..-,..,.,,--.,..._rr-......m ..v..--,--,..m v,,., - - , _ .em,. -_ , , m ,,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING ! System: Component Cooling Water (CC) Including, Auxiliary Component Cooling Water (ACC) Drawing Number: Loll- 1564-G- 160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INC11 TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-181A 3 Sil 2 C 20 CK SA 0 - CV - - 0 Dry Cooling Tower A Active B-5 CVC CS 3.2.25 C Outlet Check 0 and C CC-181B 3 511 5 C 20 CK SA 0 - CV - - 0 Dry Cooling Tower B Active B-11 CVC CS 3.2.25 C Outlet Check 0 and C CC-200A 3 511 2 B 16 B A0 0 C Q* - - C Non-Essential CCW Active I-8 Isolation and Essential C , CCW Train Separation
- CC-200B 3 Sil 2 B 16 B A0 0 C Q* C Non-Essential CCW Active
! I-10 - -- Isolation and Essential C CCW Train Separation CC-301A 3 Sil 6 B 6 B A0 0 Al Q* - - C Chiller Inlet Isolation Active B-4 C CC-301B 3 Sll 6 B 6 B A0 0 AI Q*- - - C Chiller Inlet Isolation Active i B-6 C l CC-302A 3 Sil 6 C 6 CK SA 0 - CV - - 0 Chiller Inlet Check Active B-4 .0 f CC-302B 3 Sil 6 C 6 CK SA 0 - CV - - 0 Chiller Inlet Check Active B-6 0 l CC = CODE CLASS Notes: .; ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION ! TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. l Attachment 6.5 (54 of 101) ' W320858E 109
= - .- . - .- ~ = _ - . . . .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING ( System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) - Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ACC-139A 3 Sll 6 B 6 B A0 C AI Q* - - 0 Chiller Discharge to Active E-2 Wet Tower A Isolation 0
- (Previously CC-320A)
ACC-139B 3 S 11 6 B 6 P A0 C AI Q* - - 0 Chiller Discharge to Active G-2 Wet Tower B Isolation 0 G reviously CC-320B) ACC-140A 3 Sil 6 C 6 CK SA C - CV - - 0 Chiller Discharge to Active E-2 Wet Tower A Check 0 (Previously CC-321A) i ACC-140B 3 Sil 6 C 6 CK SA C - CV - - 0 Chiller Discharge to Active G-2 Wet Tower B Check 0 (Previously CC-321B) CC-322A 3 Sit 6 B 6 B A0 0 AI Q* - - C Chiller Discharge to Active l E-3 CCW Pump Suction IIcader C l CC-322B 3 SH 6 B 6 B A0 0 AI Q* - - C Chiller Dischorge to Active i D-9 CCW Pump Suction lleader C 3 CC-323A 3 Sil 6 C 6 CK SA 0 - CV - - 0 Chiller Discharge to Active i D-3 CCW Pump Suction Header 0 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE j NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (55 of 101)~ I W320858E 110 i . _ _ . - _ - - . _ _ - . . . - - ___ . . - - - - . - _ . _ . - - . . _ - . . _ -
Entergy Operations Inc. Waterford 3 Revision 7 a Pump and Valve Inservice Test Plan i l VALVES FOR INSERVICE TESTING , System: Component Cooling Water (CC) ! Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 l' LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-I NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS. ! CC-323B 3 Sil 6 C 6 CK SA 0 - CV - - 0 Chiller Discharge to Active D-9 CCW Pump Suction IIeader 0
- CC-413A 3 Sil 3 B 6 B A0 C 0 Q - -
0 CCW from Diesel Active
- - M-5 Generator to CCW Pump 0 i Suction IIcader
. CC-413B 3 Sll 3 B 6 B A0 C 0 Q 0 CCW from Diesel Active
- L-10 Generator to CCW Pump 0 i Suction Header CC-501 3 SH 2 B 12 B A0 0 C Q* - -
C Non-Essential CCW Active l L-9 Isolation C CC-565 3 Sil 2 B 12 B A0 0 C Q* - - C Non-Essential CCW Active i J-12 Isolation C CC-563 3 Sil 2 - B 16 B A0 0 C Q* C Non-Essential CCW Active J-12 - - Isolation C i i CC-641 2 Sil 4 A 10 B A0 0 0 Q* CS 3.1.31 C CCW to Reactor Coolant Active l G-6 3.2.9 Pumps and CEDM's C LT LTJ 3.1.55 i CC = CODE CLASS Notes: i ACT TYPE = ACTUATOR TYPE . . NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. I j FAIL POSN = FAILURE POSITION . 1 TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! j Attachment 6.5 (56 of 101) . ! W32085dE 111 i I
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan a VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS 4 CC-710 2 Sil 4 A 10 B A0 0 0 Q* CS 3.1.31 C CCW to Reactor Coolant Active L-7 3.2.9 Pumps and CEDM's C t LT LTJ 3.1.55 CC-713 2 S 11 1 A 10 B A0 0 0 Q* CS 3.1.31 C CCW to Reactor Coolant Active D-1 3.2.9 Pumps and CEDM's C i LT LTJ 3.1.55 1 l CC-727 3 SH 2 B 16 B ' A0 0 C Q* - - C Essential CCW Train Active i J-11 Separation C CC-807A 2 Sil 4 B 8 B A0 0 0 Q* - - 0 CCW to CTMT Fan Cooler Active ! 11 - 7 3C. SIAS Opens 0 CC-807B 2 Sil 4 B 8 B A0 0 0 Q* - - 0 CCW to CTMT Fan Cooler Active H-16 3B. SIAS Opens 0 3 CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (57 of 101) i W320858E 112 l 4
,-%a%.-.,---------------------w-we-..-------------------------r- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF l TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-I NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-808A 2 Sil 4 B 8 B A0 0 0 Q* - - 0 CCW to CTMT Fan Cooler Active II-11 3A. SIAS Opens O CC-808B 2 Sl! 4 B 8 B A0 0 0 Q* - - 0 CCW to CTMT Fan Cooler Active 11 - 1 2 3D. SIAS Opens 0 i CC-822A 2 511 4 B 8 B A0 0 0 Q* - - 0 CCW from CTMT Fan Active li-9 Cooler 3A. SIAS Opens O CC-822B 2 S 11 4 B 8 B A0 0 0 Q* - - 0 CCW from CTMT Fan Active 11 - 1 3 Cooler 3D. SIAS Opens O CC-823A 2 Sli 4 B 8 B A0 0 0 Q* - - 0 CCW from CTMT Fan Active 11- 9 Cooler 3C. SIAS Opens O CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 4 i l Attachment 6.5 (58 of 101) ; W320858E 113 i
;______._________..__.__________ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . . _ _ . - - - . . , . ~_--~_-._.m. . . . . _ , . _ , , , . . . . . ....,-__,..._,-.._.m.-.......,..-..m____m.-
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- , ! NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-823B 2 Sil 4 B 8 B A0 0 0 Q* - - 0 CCW from CTMT Fan Active 11 - 1 4 Cooler 3B. SIAS opens. 0 CC-835A 3 Sil 4 B 8 B AO -0 0 Q 0 CCW Flow Controller Active J-7 from CTMT Fan Coolers 0 1 2 CC-835B 3 Sil 4 B 8 B A0 0 0 Q - - 0 CCW Flow Controller Active J-10 from CTMT Fan Coolers 0 1 CC-963A 3 Sll 3 B 10 B A0 C 0 Q* - - 0 CCW from Shutdown IIcat Active E-5 Exchanger A. CSAS Opens 0 !. CC-963B 3 SII 3 B 10 B A0 C 0 Q* - - 0 CCW from Shutdown Heat Active ! 11 - 6 Exchanger B. SIAS Opens 0 i . ACC-108A 3 Sit 2 C 16 CK SA C - CV - - 0 ACCW Pump A Discharge Active G-4 Check 0 i
! CC = CODE CLASS Notes:
A ACT TYPE = ACTUATOR TYPE NOR?i POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. I FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i 1 l Attachment 6.5 (59 of 101) W320858E 114 _ _ . . _ . _ - __ ____-__--___-----,w - ,.---+v- ----.--,.e ar---,--r-,%,- -w - e.-=m-r-----w...---s ---e.,w.-,-,- .-._.-.-.__._m,--.mm___m- __m _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 , LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ACC-108B 3 Sil 5 C 16 CK SA C - CV - - 0 ACCW Pump B Discharge Active G-11 Check 0 ACC-112A 3 Sil 6 B 6 B A0 C Al Q* - - 0 ACCW Pump A Discharge Active B-3 to Chillers O ACC-112B 3 Sil 6 B 6 B A0 C AI Q* - - 0 ACCW Pump B Discharge Active B-8 to Chillers O ACC-113A 3 Sli 6 C 6 CK SA C - CV - - 0 ACCW Pump A Discharge Active B-3 to Chillers 0
- ACC-113B 3 Sil 6 C 6 CK SA C -
CV - - 0 ACCW Pump B Discharge Active B-7 to Chillers O ACC-126A 3 SH 2 B 12 B A0 0 0 Q - - 0 ACCW Train A Tempera- Active G-7 ture Controller 0
- ACC-126B 3 Sil 5 B 12 B A0 0 0 Q - -
0 ACCW Train B Tempera- Active G-8 ture Controller 0 i CC-644 2 Sil 4 AC 10 CK SA 0 - CVV CS 3.2.18 C CCW to Reactor Coolant Active
- F-6 LT LTJ 3.1.55 Pumps and CEDM's C CC = CJDE CLASS Notes
- ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
j FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. j Attachment 6.5 (60 of 101) W320858E 115
Eniergy o'perations Inc. Waterford 3 Pump and Valve Inservice Test Plan Revision 7i VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Drawing Number: LOU-1564-G-160 including Auxiliary Component Cooling Water (ACC) LOCA- SECT TION XI SIZE RELIEF VALVE ON VLV TEST REQUEST / SAFETY IN VALVE ACT NORM FAIL NUMBER CC DWG TEST ALTER- CLARIFI- POSI-CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION ACC-114A 3 6~I6 REMARKS 3,g 6 B 6 B M LC - Q - - 0 ACCW Pump A to EFW M2 Active 0~16 Pumps Suction IIcader 0 ACC-114B 3 B 6 3)g 6 B M LC -
.Q -
i - 0 ACCW Pump B to EFW 1-12 Active I Pumps Suction licader 0 ACC-116A 3 h; B 6
- GA M LC -
Q - - 0 ACCW Pump A to EFW y_;3 Active 0 16 C Pumps Sucuon Header Passive C ACC-116B 3 B 6 GA 3g 6 M LC - Q - - 0 ACCW Pump B to EFW 1-13 Active 0 G-160 C Pumps Suction IIeader Passive C CC-620 3 B 12 SH 4 B A0 0 C Q* - - C K-3 CCW Outlet from Fuel Active Pool HX C l 4 i CC = CODE CLASS
- Notes:
ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. FAIL POSN = FAILURE POSITION Relief Request 3.1.56 applies to all valves which are stroke-time tested. TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I. W320858E Attachment u.5 (61 of 101) i 116 s
- - - . _ _ - - . - - - ~ _ - - - - - - - - - . - - . - - - - - - - - - _ - - - - - - - - _ _ - - - - _ _ - _ - - - - - _ _ . - - - - -~.,an------n----- --,~---.m-- - - -- . - - - - - - - -
Entergy Operations Inc. Waterford 3 Revision 7 1 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Waste Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- . NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-8081A 3 Sil 1 C 6 CK SA C - CVV - - C Outage Ctml Fan Cooler Active L-10 Supply A C ' CC-8051B 3 Sil 1 C 6 CK SA C - CVV - - C Outage Ctmt Fan Cooler Active L-11 Supply B C CC-80312B 3 Sl! 4 C 1 CK SA C - CVV - - C CC Return From PAS Active J-12 C
. CC-8068 3 SH 4 C 1 CK SA C -
CVV - - C CC Return From PAS Active L-7 C 1 i l CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION 4 TEST REQMT = TEST REQUIREMENT 2. Relief Request-3.1.3 applies to all valves which are cold shutdown tested. 1 I I Attachment 6.5 (65 of 101) l l W320858E 117
Entergy Operations Inc. Water'ord 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING ,. System: Annulus Negative Pressure (ANP) Drawing Number: LOU-1564-G-853 (502) 4 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS i ANP-101 3 H-7 B 6 B A0 0 C Q* TNT 3.1.1 C Annulus to ANP Fans Active - Suction C 4 ANP-102 3 H-7 B 6 B A0 0 C Q* TNT 3.1.1 C Annulus to ANP Fans Active Suction C i i 4 1 e d i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILLHE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
l Attachment 6.5 (63 of 101) ' W320858E 118
~. _ ..- . . ...
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Atmospheric Purge (CAP) Drawing Number: LOU-1564-G-853 (S02) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CAP-102 2 G-11 B 48 B A0 C C Q* - - C Purge Supply to Active Containment C CAP-103 2 G-10 A 48 B A0 C C Q* - - C Purge Supply to Active . Containment. Ctmt C LT LTJ 3.1.55 Isolation CAP-104 2 G-10 A 48 B A0 C C Q* - - C Purge Supply to Active Containment. Ctml C LT LTJ 3.1.55 Isolation CAP-203 2 G-6 A 48 B A0 C C Q* - - C Purge Exhaust from Active Containment. Ctmt C LT LTJ 3.1.55 Isolation CAP-204 2 G-6 A 48 B A0 C C Q* - - C Purge Exhaust from A.' ?ve 4
) Containment. Ctml E i LT LTJ 3.1.55 Isolation CAP-205 2 H-6 B 48 B A0 C C Q* - -
C Purge Exhaust from -Active Containment C i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 1 4 Attachment 6.5 (64 of 101) W320858E 119 i
Entergy Operations Inc. Waterford 3 Revision 7 Punp and Valve Inservice Test Plan VALVES FOR INSERVICE TESTIHO System: Containment Atmospheric Release (CAR) Drawing Number: LOU-1564-G-853 (S02) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CAR-101A 2 H-9 A 4 B M C - Q - - 0 CAR Supply Isolation Active O LT LTJ 3.1.55 C Ctmt Isolation Passive C CAR-101B 2 H-9 A 4 B M C - Q - - 0 CAR Supply Isolation Active O LT LTJ 3.1.55 C CLmt Isolation Passive C CAR-102.A 2 G-9 AC 4 CK SA C - CV CS 3.1.48 0 CAR Supply Isolation Active t CVC ME 3.1.47 0 and C
- C Ctmt Isolation LT LTJ 3.1.55 l CAR-102B 2 G-9 AC 4 CK SA C -
CV CS 3.1.48 0 CAR Supply Isolat. ion Active . CVC ME 3.1.47 Ctmt Isolation 0 and C 1 C LT LTJ 3.1.55 l CAR-200B 2 E-4 A 3 BL A0 C C Q* - - C CAR Containment Active Pressure Reduction C LT LTJ 3.1.55 Isolation. Ctmt Isola-4 tion. CIAS closes. I ! CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. l FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i 4 Attachment 6.5 (65 of 101) W320858E 120 l 4
- - - . _ _ - - . - _ _ - - . - - - . _ _ . . - _ _ _ . - - _ . - - . - - _ - - . _ _ _ _ - _ - - _ - - - _ _ . _ - , - - - _ - _ ~ . . _ - - , .-----+--e ,-__--v--_e-- - - - - - - - - , - - - - - - - - - - _ _ - - - _ _ _ _ - - _ _ - - _ . _ - - _ _ _ - - _ - - - -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Atmospheric Release (CAR) Drawing Number: LOU-1564-G-853 (S02) LOCA- SECT RELIEF TION X1 SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CAR-201A 2 E-4 A 4 B MO C AI Q* - - 0,C CAR Exhaust Isolation Active Ctmt Isolation. O and C . CIAS closes, but has override. LT LTJ 3.1.55 C CAR-201B 2 E-4 A 4 B M0 C AI Q* - - 0,C CAR Exhaust. Isolation Active Ctmt Isolation. O and C CIAS closes but has override. i LT LTJ 3.1.55 C Acti e O CAR-202A 2 E-3 A 4 B M C - Q 0 CAR Exhaust Isolation 7 Passive C LT LTJ 3.1.55 C Ctmt Isolation CAR-202B 2 E-3 A 4 BL A0 C C Q* - - 0,C CAR Exhaust Isolation Active CTMT Isolation 0 and C LT LTJ 3.1.55 C CIAS closes CAR-204A 2 E-3 B 4 B M0 C AI Q* - - 0,C CAR Exhaust Isolation Active
- CIAS closes. O and C Ac "
CAR-204B 2 E-3 B 4 B M0 C AI Q* - - 0,C CAR Exhaust Isolation a C CIAS closes CC = CODE CLASS Notes: l ACT TYPE : ACTUATOR TYPE 1 NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1 FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 4 Attachment 6.5 (66 of 101) W320858E 121 4
i Entergy Operations Inc. Waterford 3 Revision 7 - Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Atmospheric Release Drawing Number: LOU-1564-G853 (S02) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CAR-203A 2 E-3 B 4 B M C C Q 0 CARS Exhaust fan Active i Suction. O Ac ve CAR-203B 2 I-4 B 4 B M C C Q 0 CARS Exhaust fan Suction i i CC = CODE CLASS Notes: i ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. , FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i Attachment 6.5 (67 of 101) i i W320858E 122 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l l l VALVES FOR INSERVICE TESTING , 1 - System: Containment Vacuum Relief (CVR) { Drawing Number: LOU-1564-G-853 (S02) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCli TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS Active CVR-101 2 E-10 A 24 B A0 C C Q* - - 0 Vacuum Relief Isolation CTMT Isolation Differ-
- P ve !
enti 1 Pressure Opens. ! LT LTJ 3.1.55 C C 4 CVR-102 2 E-10 AC 24 CK SA C - CV CS 3.1.49 0 Vacuum Relief Check Active
~
CVC ME 3.1.47 0 and C C LT LTJ 3.1.55 l l CVR-201 2 H-8 A 24 B A0 C C Q* - - 0 Vacuum Relief Isolation Passive
- CTMT Isolation C Differential pressure Active i
opens. O j LT LTJ 3.1.55 C CVR-202 2 11 - 8 AC 24 CK SA C - CV CS 3.1.49 0 Vacuum Relief Check Active j CVC ME 3.1.47 0 and C C LT LTJ 3.1.55 j CC = CODE CLASS Notes: J ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. j FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
}
l Attachment 6.5 (68 of 101) J W320858E 123 a
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Vacuum Relief (CVR) Drawing Number: LOU-1564-B-431 d LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY ' VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVR-401A 2 Sil B GL SO O C Q* TNT 3.1.1 C Non-Essential Instru- Active 283S mentation Isolation C CVR-401B 2 S!! B GL SO O C Q* TNT 3.1.1 C Non-Essential Instru- Active 283S mentation Isolation C i i k l j 4 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE i NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIRE! Er 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (69 of 101) W320858E 124 4 _._----....-_-------._--__.---_--.-----.---.___----___.-.----.---____--_--+.----~-----__--_-s_- -_---m -,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Control Room IIVAC (HVC) Drawing Number: LOU-1564-G-853 (Sol) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HVC-101 3 J-13 B 16 B A0 0 C Q* C Normal AH-12 Supply Active Isolation C HVC-102 3 J-13 B 16 B A0 0 C Q* - - C Normal All-12 Supply Active Isolation C HVC-201A 3 J-11 B 8 B M0 C AI Q* - - 0,C Emergency AH-12 Supply- Active Isolation 0 and C l HVC-201B 3 J-11 B 8 B M0 C Al Q* - - 0,C Emergency AH-12 Supply Active . Isolation 0 and C llVC-202A 3 J-11 B 8 B M0 C AI Q* 0,C Emergency AH-12 Supply- Active Isolation 0 and C HVC-202B 3 J-11 B 8 B M0 C AI Q* - - 0,C Emergency AH-12 Supply Active Isolation 0 and C 3 IIVC-203A 3 J-11 B 8 B M0 C Al Q* - - 0,C Emergency S-8 Supply Active Isolation 0 and C i ilVC-203B 3 K-11 B 8 B M0 C AI Q* - - 0,C Emergency S-8 Supply Active j Isolation' 0 and C-CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE i NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5-(70 of 101) W320858E 125
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Control Room liVAC (llVC) Drawing Number: LOU-1564-G-853 (501) LOCA- SECT RELIEF
- TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS j IIVC-204A 3 J-11 B 8 B M0 C AI Q* - -
0,C. Emergency S-8 Supply Active Isolation 0 and C IIVC-204B 3 K-11 B 8 B M0 C AI Q* - - 0,C Emergency S-8 Supply Active Isolation 0 and C liVC-306 3 J-17 B 12 B A0 0 C Q* - - C E-34 (3A and 3B) Active Discharge Isolation C , llVC-307 3 J-17 B 12 B A0 0 C Q* - - C E-34 (3A and 3B) Active
- Discharge Isolation C
- HVC-313 3 I-14 B 12 B A0 0 C Q* - -
C E-42 Discharge Active Isolation C l-l lIVC-314 3 I-14 B- 12 B A0 0 C -Q* - - C E-42 Discharge Active
- Isolation C i
4 e
- CC = CODE CLASS Notes:
ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION
, TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (71 of 101) W320858E 126 4
__ _ ___ _ _ _ - _ _ _- - _ _ _ - - _ _ - - _ _ _ _ - - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - - _ _- _ _~. Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Reactor Auxiliary Building IIVAC (IIVR) Drawing Number: LOU-1564-G-853 (Sol) LOCA- SECT RELIEF 3 TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORt! FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCli TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION ret 1 ARKS 1 IIVR-104 3 E-5 B 30 B A0 0 C Q* - - C Pipe Penetration Area Active Isolation C llVR-105 3 E-5 B 30 B A0 0 C Q* - - C Pipe Penetration Area Active Isolation C , ! IIVR-106 3 I-6 B 36 B A0 0 C Q* - - C Controlled Ventilation Active
- Area Isolation C i ilVR-107 3 I-6 B 36 B A0 0 C Q* - -
C Controlled Ventilation Active Area Isolation C 4
~
IIVR-108 3 E-1 B 42 B A0 0 C Q* - - C Controlled Ventilation Active
- Area Isolation C i
IIVR-109 3 D-1 B 42 B A0 0 C Q* - - C Controlled Ventilation Active Area Isolation C ,i i llVR-110 3 D-1 B 12 B A0 0 C Q* - - C- Pipe Chase Area Active Isolation C HVR-111 3 D-1 B 12 B A0 0 C Q* - - C Pipe Chase Area Active Isolation C 1 CC = CODE CLASS Notes: f ACT TYPE = ACTUATOR TYPE j NORtl POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. j FAIL POSN = FAILURE POSITION i TEST REQtlT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (72 of 101) W320858E 127 { __ - _ _ . - _ - - _ _ - _ _ _ - _ _ - - _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ - - - - . _ _ _ - - . _ - - - - - _ - . - . _ ~ . - . .
Entergy Operations ~Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i VALVES FOR INSERVICE TESTING System: Reactor Auxiliary Building HVAC (IIVR) Drawing Number: LOU-1564-G-853 (S01) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ; ilVR-301 3 1-5 B 18 B A0 C 0 Q* - - 0 Controlled Ventilation Active . Area Isolation 0 HVR-302 3 E-1 B 14 B A0 C 0 Q* - - 0 Controlled Ventilation Active Area Isolation 0 ; IIVR-304A 3 B-1 B 18 H M0 C AI Q* - - 0 E-23 (3A) Suction Active 4 Isolation 0 llVR-304B 3 A-1 B 18 B M0 C AI Q* - - 0 E-23 (3B) Suction Active Isolation 0 . l HVR-313A 3 B-2 B 18 B M0 C AI Q* - - 0 E-23 (3A) Suction Active i Isolation 0 i HVR-313B 3 A-2 B 18 B M0 C AI Q* - - 0 E-23 (3B) Suction Active Isolation 0 4 t CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. '
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (73 of 101) l W320858E 128 _ . _ - . . _ _ . _ . _ _ . _ . _ . . .__m__._____.__.____.m._ . _ _ _ _ _ _ _ m__ _ . _ _ - _ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ - _ _ _ _- _______m __m_ w__ _ _ _ _ _. _ _ _ _ _ . _ ___-_ _ _ - _ _ _ _ -_ m
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) Drawing Number: LOU-1564-G-853 (S02) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS , j SBV-101A 2 F-4 B 30 B M0 C AI Q* - - 0 SBV Fan A Suction Active j Isolation 0 SBV-101B 2 G-4 B 30 B M0 C AI Q* - - 0 SBV Fan B Suction Active ! Isolation 0
- SBV-110A 2 11 - 2 B 30 B M0 C AI Q* - -
0 SBV Fan A Suction Active
- Isolation 0
, SBV-110B 2 H-3 B 30 B M0 C AI Q* - -
0 SBV Fan B Suction Active Isolation 0 SBV-112A 2 F-2 C 30 CK SA C - CV - - 0 SBV Fan A Discharge to Active Shield Building Check 0 ! SBV-112B 2 F-2 C 30 CK SA C - CV - - 0 SBV Fan B Discharge to Active Shield Building Check 0-SBV-113A 2 F-4 B 30 B M0 C AI Q* - - 0,C SBV Fan A Discharge to Active Shield Building 0 and C Isolation i !' CC = CODE CIASS Notes: ACT TYPE = ACTUATOR TYPE , 1 NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! Attachment 6.5 (74 of 101) W320858E 129 i
Entergy Operations Inc. Waterford 3 Revision 7 ' Pump and Valve Inservice Test Plan ' VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) Drawing Number: LOU-1564-G-853 (S02) LOCA- S6CT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS f SBV-113B 2 F-4 B 30 B M0 C Al Q* - - 0,C SBV Fan B Discharge to Active 0 and C Shield Building Isolation SBV-114A 2 Sol B 30 B M0 C AI Q* - - 0,C SBV Fan A Discharge to Active , D-16 Stack Isolation 0 and C ! J l SBV-114B 2 .S01 B 30 B M0 C AI Q* - - 0,C SBV Fan B Discharge to Active D-18 Stack Isolation 0 and C i j _ i i 1 , CC = CODE CLASS Notes: , 4 ACT TYPE = ACTUATOR. TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i ._ FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. , Attachment 6.5 (75 of 101) , W320858E 130 1 4 _ . _ . _ . ____....m___________.________________________.____________.,.____,..,.,.,_..__,,,,,_.._m,,_,.,,,__%%,.,_,.,,,,_,., _ , . . . , _ , , , . , _ , , , , . ,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Instrument Air (IA) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS IA-909 2 G-152 A 2 GL A0 0 C Q* CS 3.1.32 C Containment Instrument Active SH 4 3.2.9 Air Supply Isolation C B-11 LT LTJ 3.1.55 IA-910 2 G-152 AC 2 CK SA 0 - CVV LTJ 3.1.33 C Containment Instrument Active Sil 6 LT LTJ 3.1.55 Air Supply Check C L-12 IA-573132 3 Sil 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen IIcader C Check IA-57212 3 S 11 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen lleader C Check IA-520212 3 SH 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen lleader C Check IA-520242 3 Sif 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen lleader C Check CC = CODE CLASS Notes: . ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION 4 TEST REQMT = TEST REQUIREMENT -2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i Attachment 6.5 (76 of 101)' W320858E 131
. , - , --n,n.,,.,w.-,-.,-e.-_,,,,,ww.m.nen,,, -
.-- n,n,,-,,-_, , - - . , - , _ . - - _ _ , . -,,,-.,n. , . _ , , , , , , . _ _ _ _ , , _ , _ . , _ ., , . , _ , _ _ , ,
Entergy Operations luc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan I VALVES FOR INSERVICE TESTING System: Instrument Air (IA) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT- NATES CATIONS TION FUNCTION REMARKS l IA-552182 3 511 2 AC 1 CK SA 0 - lCVV - - C Instrument Air Supply Active-G-8 LT - - to Nitrogen lleader C Check IA-552202 3 SII 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen IIcader C Check IA-90232 3 Sil 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen lleader C Check I IA-902112 3 Sil 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply Active G-8 LT - - to Nitrogen lleader C
- Check i
I 1 i 4 [ CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56' applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. .
- Attachment 6.5 (77 of 101) j W320858E 132 i
Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Station Air (SA) Drawing Number: LOU-1564-G-157 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SA-908 2 E-12 A 2 GA M LC - LT LTJ 3.1.55 C Containment Station Air Passive Supply Isolation C CTMT Isolation SA-909 2 D-12 AC 2 CK SA C - CVV LTJ 3.1.35 C Containment Station Air Active LT LTJ 3.1.55 Supply Check C CTMT Isolation 9 k 4 b i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to.all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (78 of 101) W320858E 133 _._.___m. __ _ . _ _ . _ _ _ _ _ _ _ _ _ . . _ _ _ . _ _ _ _ _ . . _ _ _ _ _ _ _ . _ _ _ _ . _ _ ____ _m __.__.-__.m_m__.__ _ . . _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ . __ . _ _ _ , ___m________._______m_ _____ame -m_.____ _ _._ . _ _ . ____ - - - _
Entergy Operations Inc. Waterford 3 Revision 7 Purap and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Leak Rate Testing (LRT) Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-MUMBER CC DWG CAT INCL! TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS LRT-109 2 S 11 1 A 10 GA M LC - C Containment Leak Rate Passive N-12 LT LTJ 3.1.55 Test Valve C CTMT Isolation LRT-201 2 Sil 1 A 1 GL M LC - C Integrated Leakage Rate Passive M-14 LT LTJ 3.1.55 Test (ILRT) Pressure C Test Tap. CTMT Isolation LRT-202 2 Sil 1 A 1 GL M LC - C Integrated Leakage Rate Passive M-14 LT LTJ 3.1.55 Test (ILRT) Pressure C Test Tap. CTMT Isolation LRT-203 2 SH 1 A 1 GL M LC - C Controlled Leakage Rate Passive ; M-14 LT LTJ 3.1.55 Test Bleedoff. CTMT C Isolation LRT-204 2 S 11 1 A 1 GL M LC - C Controlled Leakage Rate Passive 1 M-14 LT LTJ 3.1.55 Test Bleedoff. CTMT C Isolation 1 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (79 of 101) W320858E 134 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING j System: Arec Radiation Monitoring (ARM) 3 Drawing Number: LGUQS64-G-164 LOCA- SECT RELIEF i TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUM13ER CC DWG CAT ! INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ARM-103 2 Sil 2 A 3/4 GL SO O C Qk TNT 3.1.1 C Containment Radiation Active i J-15 Monitor Isolation C LT LTJ 3.1.55 l ARM-104 2 Sll 2 AC 3/4 CK SA 0 - CVV LTJ 3.1.33 C Containment Radition Active J-15 LT LTJ 3.1.55 Monitor Check C ! ARM-109 2 Sil 2 A 3/4 GL SO O C Q* TNT 3.1.1 C Containment Radiation Active J-15 Monitor Isolation C LT LTJ 3.1.55 i ARM-110 2 SII 2 A 3/4 GL SO O C Q* TNT 3.1.1 C Containment Radiation Active J-15 Monitor Isolation C $ LT LTJ 3.1.55 i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE MORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to a 1 valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. i . Attachment 6.5 (80 of 101) W320858E 135
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Fuel Pool Cooling and Purification (FS) Drawing Number: LOU-1564-G-163 4 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-
. NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FS-405 2 H-13 A 3 GA M LC -
LT LTJ 3.1.55 C Refueling Cavity Inlet Passive
! Isolation C FS-406 2 H-14 A 3 GA M LC -
LT LTJ 3.1.55 C Refueling Cavity Inlet Passive Isolation C i FS-415 2 1-14 A 6 D M LC - LT LTJ 3.1.55 C Refueling Cavity Drain Passive Pump Discharge Isola- C I tion
- FS-416 2 1-13 A 6 D M LC -
LT LTJ 3.1.55 C Refueling Cavity Drain Passive Pump Discharge Isola- C i tion l l
- CC = CODE CLASS Notes
l ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to ali valves which are stroke-time tested. 2 FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. a Attachment 6.5 (81 of 101) W320858E 136 _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ . . _ _ _ _ _ _ _ _ _ _ . _ __ . ~ _ _ . . _ - _ _ _ _ . _ _ _ _ _ _ _ _ _ . . _
Entergy Operations Inc. Waterford 3 Revision 7i Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Gaseous Waste Management (GMW) Drawing Number: LOU-1564-G-170 LOCA- SECT l RELIEF TION XI SIZE TEST RU;UEST/ SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS GWM-104 2 Sil 2 A 1 D A0 0 C Q* TNT 3.1.1 C Reactor Coolant Drain Active F-7 Tank Vent to Gas Surge C LT LTJ 3.1.55 Tank i G E 105 2 Sil 2 A 1 D A0 0 C Q* TNT 3.1.1 C Reactor Coolant Drain Active F-7 Tank Vent to Gas Surge C i LT LTJ 3.1.55 Tank 4 CC.= CODE CLASS Notes: ACT TY?E = ACTUATOR TYPE i NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (82 of 101)
- W320858E 137 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Sump Pump (SP) Drawing Number: LOU-1564-G-l_73 I LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NOPM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SP-105 2 D-9. A 1 D A0 0 C Q* TNT 3.1.1 C Containment Sump Pumps Active i Discharge Isolation C , LT LTJ 3.1.55 SP-106 2 D-10 A 1 D A0 0 C Q* TNT 3.1.1 C Containment Sump Pumps Active Discharge Isolation C , i LT LTJ 3.1.55 1 i t i ! CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all vaives which are stroke-time tested.
- FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- Attachment 6.5 (83 of 101) '
W320858E 138
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Boron Management (BM) Drawing Number: LOU-1564-G-171 LOCA- SECT RELIEF TION XI SIZE TEST' REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS BM-109 2 Sil 1 A 3 D A0 0 C Q* - - C Reactor Drain Tank Active E-6 Discharge to Reactor C LT LTJ 3.1.55 Drain Tank Pump Suction BN-110 2 Sil 1 A 3 D A0 0 C Q* - - C Reactor Drain Tank Active E-6 Discharge to Reactor C LT LTJ 3.1.55 Drain Tank Pump Suction i i i i ! i i ! CC = CODE CLASS Notes: 4 ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION -1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (84 of 101) , W320858E 139
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservicc Test Plan VALVES FOR INSERVICE TESTING System: Condensate Makeup & Storage (CMU) Drawing Number: LOU-1564-G-161, LOU-1564-G-160, LOU-164-G-164
- LOCA- SECT RELIEF
- TION XI SIZE TEST REQUEST / SAFETY i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS G-161 LT LTJ 3.1.55 C Condensate Supply to Passive CMU-244 2 A 1 GL N LC -
ggg , Containment N C i E-12 Isolation
~
CPfU-245 2 g I AC 1 CK GA C - CVV LTJ 3.1.35 C Condensate Supply to Active LT LTJ 3.1.55 Containment C l E-12 0 j CMU-510A 3 ((g C 4 CK SA C - CVV - - C Condensate Supply to Active K-11 ' 160 CMU-510B 3 f[g C -4 CK SA C - CVV - - C Condensate Supply to Active i K-14
~ 0 SA CVV Demin Water Supply Active l CMU-21312A 3 gg C 1 CK C - - -
C~
- t CC C L-8 G-160 CMU-21312B 3 C 1 CK SA C -
CVV - - C Demin Water Supply Active Sil 3 L C L-8 16 CMU-524A 3 6[g 2 B 1 B S0 C 0 Q NST 3.1.68 C Component Cooling Active Makeup to Diesel C G-6
~l CMU-524B 3 gg B 1 B S0 C 0 Q NST 3.1.68 C Component Cooling Active-
- Makeup to Diesel C L-6 i Notes:
CC = CODE CLASS ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. , FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT- 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- Attachment 6.5 (85 of 101)
- W320858E 140 i
i ______________________._.____._______________m__ , _.,--- _..- -.. - _ - - . . . . . . _ - , ~ _ . _ . . - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING i System: Primary Makeuf (PMU) Drawing Number: LOU-1564-G-161, LOU-1564-G-168 t LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY 4 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-TION FUNCTION NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS REMARKS PMU-151 2 SII 2 A 2 GL M LC - LT LTJ 3.1.55 C Primary Makeup Supply Passive E-15 to Containment. Ctml C Isolation. PMU-152 2 Sil 2 AC 2 CK SA C - CVV LTJ 3.1.35 C Primary Makeup Supply Active , ! E-15 LT LTJ 3.1.55 to Containment C PMU-146 3 Sil 2 C 3 CK SA C - CVV - - C Primary Makeup Supply Active E-2 to VCT. C i l i 4 i }' CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
i FAIL POSN = FAILURE POSITION 4 TEST REQMT = TEST RFQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- i Attachment 6.5 (86 of 101)
I 141 W320858E i
. _ _ _ _ _ - _ _ . - - _ _ _ _ _ - . _ _ _ . - - _ - _ _ _ - - - - _ - _ _ - - . - - _ _ _ _ _ - _ _ _ _ _ . . _ _ _ _ , . . - . . . . . . . = . _ .~ . . - , , , , , . - . . . . . - _ - . . - . . . . . _ .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS NG-157 2 SH 1 A 1 GL A0 0 C Q* - - C Nitrogen Supply to Active F-9 Containment C LT LTJ 3.1.55 NG-158 2 SH 1 AC 1 CK SA C - CVV - - C Nitrogen Supply to Active F-10 LT LTJ 3.1.55 Containment C j NG-603 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C NG-604 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C 4 NG-703 3 Sil 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C NG-704 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C NG-803 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C NG-804 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. l FAIL POSN = FAILURE POSITION 4 TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (87 of 101) W320858E 142
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING L System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS NG-903 3 Sil 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C i NG-904 3 SH 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator Active E-5 LT - - Inlet Check C NG-609 3 Sil 2 B 1 GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to Active
- E-7 Ifeader Isolation 0
. NG-610 3 Sil 2 B 1 GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to Active E-7 Header Isolation 0
- NG-709 3 SH.2 B 1 GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to Active E-7 Ileader Isolation 0 i NG-710 3 Sll 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to Active i E-7 Header Isolation 0 NG-809 3 SH 2 B 1 GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to Active E-7 Header Isolation 0 NG-810 3 SH 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to Active
. E-7 Header Isolation 0
.CC = CODE CLASS Notes:
. ACT TYPE = ACTUATOR TYPE , NORM POSN = NORML POSITION 1. Relief Request 3.1.56' applies to all valves which are stroke-time tested. ' FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (88 :,f 101) W320858E 143 t
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS ~ TION FUNCTION REMARKS 4 NG-909 3 Sl! 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to Active E-7 IIeader Isolation 0 NG-910 3 Sil 2 B 1 GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to Active E-7 IIcader Isolation 0 l i 4 l CC = CODE CIASS Notes: j ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 4 FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (89 of 101) W320858E 144
}
4 _ _ ________________._._________..__.__..___..______.________________m.____ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ ____ _.,__.__., ___..___ - . . . . . . . - , . _ . _ . ,,, . . _ _ _ _ _ .
Entergy Operations Inc. Wterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) j Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- . NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS 1 NG-617 3 Sl! 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active E-8 Ileader Check 0 I NG-618 3 Sll 2 .C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active E-8 Ileader Check 0 NG-717 3 Sil 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active , E-8 Header Check 0 NG-718 3 Sil 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active ; E-8 Header Check 0 NG-817 3 S!! 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active
- E-8 Ileader Check 0 l NG-818 3 Sil 2 C 1 CK SA C -
CV CSP 3.2.28 0 Nitrogen Supply to Active. E-8 Header Check 0 i-i l CC = CODE CLASS Notes: ! ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (90 of 101) : W320858E 145
Entergy Operations Inc. Waterford 3- Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) ! Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-i NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS a NG-917 3 Sl! 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Attive E-8 Header Check 0 NG-918 3 SH 2 C 1 CK SA C - CV CSP 3.2.28 0 Nitrogen Supply to Active E-8 Header Check 0 i 4 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (91 of 101) , W320858E 146
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 4 VALVES FOR INSERVICE TESTING System: liydrogen Recombiner & Analyzer (HRA) ] Drawing Number: LOU-1564-B-430 (SP-01)
- LOCA- SECT RELIEF
, TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS
- llRA-101A 2 -
B 3/8 GL SO C C Q - 3.2.8 0,C Containment Dome Active NST 3.1.38 Sample A 0 and C 4 HRA-101B 2 - B 3/8 GL S0 C C Q - 3.2.8 0,C Containment Dome Active NST 3.1.38 Sample B 0 and C KRA-102A 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Below Missile Shield Active NST 3.1.38 Sample A 0 and C i ilRA-102B 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Below Missile Shield Active NST 3.1.38 Sample B 0 and C HRA-103A 2 - B 3/8 GL S0 C C Q 3.2.8 0,C Above Regenerative Active NST 3.1.38 Heat Exchanger Sample A 0 and C HRA-103B 2 - B 3/8 GL S0 C C Q -- 3.2.8 'O,C Above Regenerative Active NST 3.1.38 Heat Exchanger Sample B 0 and C HRA-104A 2 - B 3/8 GL S0 C C Q - 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #2 Compartment Sample A 0 and C HRA-104B 2 - B 3/8 GL S0 C C. Q - 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #2 Compartment Sample B 0 and C i ATT =A UATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (92 of 101) W320858E 147 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Ilydrogen Recombiner & Analyzer (HRA) i Drawing Number: LOU-1564-B-430 (SP-01) LOCA- SECT RELIEF 4 TION XI SIZE TEST REQUEST / SAFETY j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- ! NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS i HRA-105A 2 - B 3/8 GL SO C C Q 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #1 Compartment Sample A 0 and C HRA-105B 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #1 Compartment Sample B 0 and C 1 I HRA-106A 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Pressurizer Active l NST 3.1.38 Sample A 0 and C 4 l HRA-106B 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Pressurizer Active t NST 3.1.38 Sample B 0 and C 4 RRA-109A 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Header A Isola- Active 4 tion (Upstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT ' Isolation CIAS closes, ! has override. l HRA-109B 2 - A 3/8 GL 50 C C Q* TNT 3.1.1 0,C Inlet Header B Isola- Active
- tion (Upstream of 0 and C 1 LT LTJ 3.1.55 Penetration). CTMT l Isolation CIAS closes, has override.
4 CC = CODE CLASS Notest i ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
i Attachment 6.5 (93 of 101)
- W320858E 148 i
1 _ _ _ _ . . _ , . _ _ . . _ , . _ .__~___.-__._..-_____...._.-_..._____._.....____.._______.___m______ _
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING 1. System: Hydrogen Recombiner & Analyzer (HRA) Drawing Number: LOU-1564-B-430 (SP-01) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HRA-110A 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Header A Isola- Active tion (Downstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT Isolation, CIAS closes, but has override. HRA-110B 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Header B Isola- Active Lion (Downstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT Isolation, CIAS closes, but has override. HRA-126A 2 - A 3/8 GL S0 C C Q* TNT 3.1.1 0,C Containment Sample Active Return Isolation. O and C LT LTJ 3.1.55 CTMT Isolation, CIAS closes, but has override. . r CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
! FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
1 4 Attachment 6.5 (94 of 101) W320858E 149
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: liydrogen Recombiner & Analyzer (llRA) Drawing Number: LOU-1564-Il-430 (SP-01) LOCA- SECT RELIEF , TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIF1- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HRA-126B 2 - A 3/8 GL S0 C C Q* TNT 3.1.1 0,C Containment Sample Active Return Isolation. CTMT 0 and C LT LTJ 3.1.55 C Isolation, CIAS closes, has override. , IIRA-128A 2 - AC 3/8 CK SA C - CV - - 0 Containment Sample Active CVC LTJ 3.1.67 0 and C LT LTJ 3.1.55 C Return Check HRA-128B 2 - AC 3/8 CK A C - CV - - 0 Containment Sample Active CVC LTJ 3.1.67 C Return Check 0 and C LT LTJ 3.1.55 HRA-201A 2 - B 3/8 GL S0 C C Q - 3.2.8 0,C Annulus Sample A Inlet Active NST 3.1.38 Isolation 0 and C' HRA-201B 2 - B 3/8 GL 50 C C Q - 3.2.8 0,C Annulus Sample B Inlet Active NST 3 1.38 Isolation 0 and C llRA-202A 2 - B 3/8 GL 30 C C Q - 3.2.8 0,C Annulus Sample A Active
- NST 3.1.38 Return Isolation 0 and C i IIRA-202B 2 -
B 3/8 GL SO C C Q - 3.2.8 0,C Annulus Sample B Active .i NST 3.1.38 Return Isolation 0 and C i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1 FAIL POSN = FAILURE POSITION _ i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (95 of 101)
~
W320858E 150 __m..___m_.__._____ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ - - -4.s - <w-- _ __-----,,~m-,---~_m-,-,. - _ , - ~ -- _______-______________.m____.__.__________._____
l i 4 t Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l VALVES FOR INSERVICE TESTING System: Primary Sampling (PSL) Drawing Number: LOU-1564-G-165 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY ' VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS PSL-105 2 Sl! 2 A GL A0 0 C Q* - - C RCS Loop 1 Ilot Leg Active B-5 Sample C LT LTJ 3.1.55 PSL-107 2 511 2 A GL A0 0 C Q* - - C RCS Loop 1 Ilot Leg Active B-6 Sample C 4 LT LTJ 3.1.55 PSL-203 2 Sl! 2 A GL A0 0 C Q* - - C Pressurizer Surge Line Active B-5 Sample C LT LTJ _3.1.55 i 1 i 4 CC = CODE CL\SS Notes: ACT TYPE = ACTUATOR TYPE : NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which'are cold shutdown tested.
i Attaclunent 6.5 (96 of 101) ',. j W320858E 151
+
-mn--- w e -m =m - v -
i- ese-r -- a -m,e --e e* -+r e-=w w--
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Primary Sampling (PSL) Drawing Number: LOU-1564-G-165 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS PSL-204 2 S 11 2 A \ GL A0 0 C Q* - - C Pressur:zer Surge Line Active B-6 Sample C LT LTJ 3.1.55 PSL-303 2 SH 2 A GL A0 0 C Q* - - C Pressurizer Steam Active A-5 Sample C LT LTJ 3.1.55 PSL-304 2 SH 2 A GL A0 0 C Q* - - C Pressurizer Steam Active A-6 Sample C LT LTJ 3.1.55 S i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 4 FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (97 of 101) W320858E 152 _ _ . _ _m.._.__ _ . . _ . . _ _ _ . . _ _ _ .m_.____..__.-.u____..____._. _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ , - - .- . .-~__m _ _ - - _ _- _ __ _ -_ _ _ _ _ _ __._____r___.__ _ _ _ ___________m
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Secondary Sampling (SSL) Drawing Number: LOU-1564-G-165 LOCA- SECT RELIEF $ TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SSL-8004A 2 Sit 2 B GA A0 0 C Q* TNT 3.1.1 C Steam Generator No. 1 Active E-1 Blowdown Sample Inside C Containment Isolation (Previously PSL-404A) SSL-8004B 2 Sil 2 B GA A0 0 C Q* TNT 3.1.1 C Steam Generator No. 2 Active E-4 Blowdown Sample Inside C Containment Isolation (Previously PSL-404B) SSL-8006A 2 SH 2 B GA A0 0 C Q* TNT 3.1.1 C Steam Generator No. 1 Active F-1 Blowdown Sample Outside C 4 Containment Isolation (Previously PSL-406A) SSL-8006B 2 Sil 2 B GA A0 0 C Q* TNT 3.1.1 C Steam Generator No. 2 Active i F-4 Blowdown Sample Outside C Containment Isolation (Previously PSL-406B) 4 ) CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ; Attachment 6.5 (98 of 101) W320858E 153 4 __ _- .__ -.___m_-m___m$__ -- _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Entergy operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan , VALVES FOR INSERVICE TF/>ING System: Secondary Sampling (SSL) Drawing Number: LOU-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUTCTION REMARKS SSL-301A 2 SH 1 B 1 GL A0 0 C Q* - - C Main Steam Sample Active D-5 C SSL-301B 2 SH 1 B 1 GL A0 0 C Q* - - C Main Steam Sample Active I-5 C l CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. , Attachment 6.5 (99 of 101) W320858E 154
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING ! System: Blowdown (BD) Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN f(EQMT NATES CATIONS TION FUNCTION REMARKS BD-102A 2 Sil 5 B 4 GA A0 0 C Q* - - C Steam Generator No. I Active G Secondary Blowdown C BD-102B 2 Sil 5 - B 4 GA A0 0 C Q* - - C Steam Generator No. 2 Active G-5 Secondary Blowdown C BD-103A 2 S 11 5 B 4 GA A0 0 C Q* - - C Steam Generator No. 1 Active 11 - 2 Secondary Blowdown C BD-103B 2 Sil 5 B 4 GA A0 0 C Q* - - C Steam Generator No. 2 Active H-5 Secondary Blowdown C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (100 of 101) ' i W320858E 155
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Fire Protection (FP) Drawing Number: LOU-1564-G-161 LOCA-~ SECT ~ RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCL! TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FP-601A 2 SII 1 A 3 GL A0 0 C Q* - - C Fire Protection Water Active E-3 Supply to Containment C LT LTJ 3.1.55
- FP-601B 2 SH 1 A 3 GL A0 0 C Q* - -
C Fire Protection Water Active E-6 Supply to Containment C LTJ LT 3.1.55 FP-602A 2 Sil 1 AC 3 CK SA 0 - CVV LTJ 3.1.35 C Fire Protection Water Active
- E-3 LT LTJ 3.1.55 Supply to Containment C FP-602B 2 SH 1 AC 3 CK SA 0 -
CVV LTJ 3.1.35 C Fire Protection Water Active E-6 LT LTJ 3.1.55 Supply to Containment C 4 4 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i- FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (101 of 101) W320858E 156 l
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Valve Testing Requirements 3.1.1 Test Requirement l l IW-3413(b) requires that the stroke time of all power-operated i valves shall be measured to the nearest second for stroke times l of 10 seconds or less. IW-3417 requires that on any one test : of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of ) 10 seconds or less, the test' frequency shall be increased to ! once each month until corrective action is taken. Basis for Relief $ These valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In i addition, the stroke times may vary from one test to another i t due to temperature and/or pressure variations. i s Alternate Testing i These valves will be full-stroke tested. The stroke times will be measured to the nearest second and compared to the stroke time l limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IW-3417. Valves that exceed their maximum stroke time limit of 2 seconds will be declared inoperable until corrective' action is taken. Comments Relief granted per NRC SER dated February 7,1989 for valves in Group A. Relief granted per NRC Generic Letter 89-04 for valves in Group B. Valves Group A RC-1014 RC-1015 RC-1017 RC-3183 ARM-103 RC-3184' RC-3186 SI-1161A SI-1161B SI-6011 SI-6012 CVR-401A CVR-401B. ! HRA-109A HRA-109B HRA-110A HRA-110B HRA-126A HRA-126B ARM-109 ARM-110 Group B ANP-101 ANP-102 GWM-104 GWM-105 SSL-8006A SP-105 SP-106 SSL-8004A SSL-8004B SSL-8006B Attachment 6.6-(1 of 65) W320858E 157
- 1 i l Entergy Operations,Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.2 Test Requirement Exercise the valves for operability at least once every three (3) months. ,
\
1 Basis for Relief l The operability testing- (full stroke) of these valves during ! normal operation could cause a loss of system function. The ; failure of these valves in a nonconservative position during a cycling test would cause the loss of the RCP seal water f cooling function. The design of the valve will not facilitate i a partial-stroke test. I i Alternate Testing l l l The valves will be full-stroke tested for operability-at each
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cold shutdown. j l Comments ; Relief granted per NRC SER dated February 7,1989. l Valves RC-606 CVC-401 l l I Attachment 6.6 (2 of 65) j l W320858E- 158 ; I l
I ! ( Entergy Operations Inc. Waterford 3 Revision 7 l l Pump and Valve Inservice Test Plan l l 3.1.3 Test Requirement IW-3417(b) and IW-3523 state that when corrective action is required as a result of tests made during cold shutdown, the , condition shall be corrected before startup. A retest showing f acceptable operation shall be run following any required I corrective action before the valve is returned to service. j l i Basis for Relief The plant Technical Specifications provide the requirements i and plant conditions necessary for plant startup,_i.e., mode changes. ; l t Alternate Testing ; i I l The test requirement will be satisfied before the valve is l 1 required for plant operability as defined in the plant Techni-cal Specifications. Comments , I 1 Relief granted per NRC SER dated February 7, 1989. 3.1.4 This relief request was replaced with clarification 3.2.9 per NRC SER dated February 7, 1989. , 3.1.5 This relief request has been deleted. l Attachment 6.6 (3 of 65) W320858E 159 _ _ __~ _ . _ _ _ __ ..-_ ._ ._ ,._. . . ._ _ _ _ _ _ . . _ , . _ , , . . - _ . . . . . . _ . _ .- _.a_._.,_, . . . . _ _ . _ . . . . _ . _ .
~ =
Entergy Operations Inc. Waterford 3 Revision 7 1 Pump and Valve Inservice Test Plan j i 1 3.1.6 Test Requirement ! Exercise check valves for operability at least once every three (3) months. Basis for Relief i Operability Testing (full or partial stroking) of this normally ; closed check valve per IWV-3520 requires flow verification j utilizing the flow of concentrated boric acid to the suction l I of the Charging Pumps. During power operation,'this flow verification would cause the injection of'the boric acid into :
)
I the Reactor Coolant System causing overboration and possibly ; k causing a plant shutdown. ! i Alternate Testing l b I i This valve will be full-stroke tested for operability at each- j cold shutdown with two Charging Pumps operating. l I Comments Relief granted per NRC SER dated February 7, 1989. l Valves BAM-115 BAM-135-CVC-508 i i
'l Attachment 6.6 (4 of 65)
V320858E 160 h
i l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan f I 3.1.7 Test Requirement l Exercise the valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves during normal operation could jeopardize the charging function of the CVCS. Failure in a nonconservative (closed) position would eliminate the VCT as a source of RCS charging and possibly cause a plant shutdown. Pressurizer level control I would be lost. In addition, the Regenerative Heat Exchanger i 1 would be subjected to unwanted thermal shock. The design of l the valves will not facilitate a partial-stroke test. l Alternate Testing i l The valves will be full-stroke tested for operability at each j cold shutdown. < t I Comments ! Relief granted per NRC SER dated February 7,1989. Valves CVC-101 CVC-103 CVC-109 CVC-183 i1 Attachment 6.6-(5 of 65) V320858E 161 l
a. f Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice' Test' Plan 3 1, l 3.1.8 Test Requirement Exercise valves for operability at least once every three (3) l l months. i j Basis for Relief l 2 j The auxiliary pressurizer spray water temperature is approxi-j mately 140 degrees F. cooler than normal pressurizer spray. l Operability testing (full stroke) of these normally closed i ! valves during power operation would result in initiation of ) auxiliary pressurizer spray which would induce unnecessary l { thermal shock in the pressurizer and associated piping and i
\
j nozzles. In addition, the introduction'of this cooler water.
]
j into the pressurizer will-result in undesired primary pressure' j j transients. The design of the valves will not facilitate a I j partial-stroke test. e
- i 1
i Alternate Testing I
- J i <
The valves will be full-stroke tested for operability either . 1 1 during cold shutdown or during normal plant cooldown approach- ' ! ing cold shutdown. 1. j Comments i i j Relief granted per NRC SER dated February 7, 1989. i I 1 Valves e J CVC-216A CVC-216B
- l 1 i i
i i Attachment 6.6 (6 of.65) W320858E 162 I i I t
t Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan ! i l 3.1.9 Test Requirement j i IWV-3413(b) requires that the stroke time of all power- I operated valves shall be measured to the nearest second for { stroke times of 10 seconds or less. IWV-3417 requires that on ! any one test of power-operated valves, an increase in stroke l time of 50% or more from the previous test for valves with [ stroke times of 10 seconds or less, the test frequency shall ; be increased to once each month until corrective action ir Laken. l Basis for Relief : These solenoid-actuated valves have extremely short stroke ; times. Accurate measurement of these stroke times is not ' practical. In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations. , I Alternate Testing ! l These valves will be full-stroke exercised either during cold l shutdown or during normal plant cooldown approaching cold ' shutdown. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not j on the "50%" criteria in IWV-3417. Comments Relief granted per NRC SER dated February 7,1989. l Valves CVC-216A SI-323A SI-324A SI-325A SI-326A CVC-216B SI-323B SI-324B SI-325B SI-326B Attachment 6.6-(7 of 65) W320858E 163 i
- _ . _ ~ _. _ . . . _ _ . . . . .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.10 Test Requirement ') i i Exercise check valves for operability at least once every ; three (3) months. j 1 j Basis for Relief l Operability testing (full or partial stroking) of these 1 i normally closed check valves per IW-3520 requires flow verification utilizing the auxiliary pressur2zer spray flow ; l ! path. The auxiliary pressurizer spray water temperature is ! l approximately 140 degrees F cooler that normal pressurizer i spray. Operability testing of these check valves during l power operation would induce unnecessary thermal shock in the , pressurizer and associated piping and nozzles. In addition, the introduction of this cooler water into the pressurizer ) will result in undesired primary pressure transients. l l Alternate Testing ; i I The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach- l l ing cold shutdown with at least two Charging Pumps operating. Comments ', Relief granted per NRC SER dated February 7, 1989. ! l Valves CVC-217A CVC-217B 3.1.11 This relief request was deleted at NRC meeting, October 24, 1984. Attachment 6.6 (8 of 65) ! f l' W320858E 164 I ._ _ . - . _ - _ . , _ . _ . . . _ _ _ _ , . _ . . , , , _ . _ . . . _ _ . _ , .
.l Entergy Operations Inc. Waterford 3 Revicion 7 l Pump and Valve Inservice Test Plan j i
3.1.12 Test Requirement ; i Exercise check valvec for operability at least once every i three (3) months. l l Basis for Relief I F The operability testing (full-stroke) of these normally_ closed . l check valves per IWV-3520 requires flow verification into the ! RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure. ; e During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the l l valves unless all LOCA test conditions can be met (i.e., l su: tion from the RWSP through the pumps to the RCS with the l RCL at atmospheric pressure). l l l Alternate Testing ; i t These valves will be partial-stroke exer- -a:J quarterly
)
(coincident with pump testing) and full-stroke exercised ! l during each refueling outage. I Comments l Relief granted per NRC SER dated February 7, 1989. l Valves SI-1071A SI-201B SI-1071B SI-108A SI-201A SI-108B l 3.1.13 This relief request has been replaced with clarification 3.2.22. i Attachmen; 6.6 (9 of 65) ! I W320858E 165 l l- _ . _ _ _ _ . _ __ _ _ _ _ _ - _ . , . . . _ _.. . . . _ . _
l . ( Entergy Operations Inc. Waterford'3 Revision 7 : Pump and Valve Inservice Test Plan ; 1 3.1.14 Test Requirement j Exercise check valves for operability at least once every ! three (3) months. Basis for Relief e I i The operability testing- (full-stroke) of these normally-closed { check valves per IWV-3520 requires flow verification into the f RCS. These valves cannot be full-stroke exercised during ; i power operation because the HPSI pumps cannot overcome RCS j pressure. During power operation, partial stroking these valves, using HPSI flow into containment then back to the ; RWSP through a drain valve, would defeat the safety function l of RCS Pressure Isolaticn Valves (PIV's). During cold shut-down, these valves cannot be full-stroke exercised because ! i design flow cannot be verified through the valves unless all i LOCA test conditions can be met (i.e., suction from the RWSP fi through two HPSI pumps to the RCS with the RCS at atmospheric l t pressure). Also, during cold shutdown, these valves cannot be ! partial-stroke exercised because such testing _would induce j unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also : increases the possibility of overpressurizing the RCS at low temperature. l Alternate Testing i e l These valves will be full-stroke exercised during each refuel-1 i ing outage, and partial-stroke exercised quarterly. r Comments Relief granted per NRC SER dated Fcbruary 7,1989. Valves SI-207A SI-207B SI-207A/B S1-216 Attachment 6.6 (10 of 65) W320858E 166 l
- I i i
l Entergy Operations Inc. Waterford 3 Revision 7 j Pump and Valve Inservice Test Plan 1
'i 3.1.15 Test Requirement l
l l Exercise valves for operability at least once every three (3) ! i months. ; I I Basis for Relief i i I i The operability testing of 'these valves during normal operation ' would cause a loss cf system function. Stroking the valves would cause a decrease in safety injection tank (SIT) nitrogen ; pressure. The failure of one of these valves in a nonconser- , vative (open) position would cause the associated SIT to l l become inoperable. Valve design does not facilitate partial-( stroke testing. i l Alternate Testing i l These valves will be full-stroke tested for operability during j i each cold shutdown. .! i i 4 ! Comments ! Relief granted per NRC SER dated February 7, 1989. , I Valves SI-323A SI-325A SI-323B SI-325B SI-324A SI-326A SI-324B SI-326B Attachment 6.6 (Il of 65) U320858E 167
Entergy Operations Inc. Waterford 3 Revision-7 Pump and Valve Inservice Test Plan i 3.1.16 Test Requirement Exercise check valves for operability at least once every
~three (3) months.
Basis for Relief The operability testing of these normally closed check valves per 1W7-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be l i full-stroke exercised because the~ safety injection tanks (SIT's) cannot overcome RCS pressure. The valves cannot be l partial-stroke exercised during normal operation without ) making the SIT's inoperable, thus placing the plant in an l l unsafe condition. During cold shutdown, these valves cannot i l be fully stroked without overpressurizing the RCS. During ; refueling outages, these valves cannot be full-stroke exercised at SIT operating pressure without.possibly causing internal core damage due to excessive flow rates.
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Alternate Testing ; ! l The SIT's have four discharge check valves. Three are spring- l l l loaded and will be treated as one group. The other one is i non-spring-loaded and will be treated as another group. One j check valve from each group will be disassembled and manually l i exercised to its full-open position during each refueling l i outage on a staggered sampling basis. The two groups of check valves are as follows: Group 1 Group 2
- (Spring-Loaded) (Non-Spring-Loaded)
SI-329A SI-330A SI-329B SI-330B These valves will be-partial stroke exercised after { re-assembly, and during cold shutdown. -l Attachment 6.6 (12 of 65) W320858E 168 i'
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Comments
'I Relief granted per NRC SER dated February 7,1989. -
r Valves j E SI-329A SI-330A SI-329B SI-330B + 3.1.17 This relief request was deleted at NRC meeting, October 24, l t l 1984. I t i i l 1 s i i t i e l l Attachment 6.6 (13 of 65)
.W320858E 169
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j 3.1.18 Test Requirement
-)
Exercise check valves for operability at least once every j three (3) months. l 1 Basis for Relief The operability testing (full or partial stroke) of these ( normally closed check valves per IW-3520 during normal l operation is not practical. During normal operation, these valves cannot be full-stroke exercised because neither the l l LPSI pumps, HPSI pumps nor safety injection tanks (SIT's) can j overcome RCS pressure. Partial-stroking these valves during j power operation using charging flow would induce unwanted I thermal shock to safety injection nozzles and piping. During : cold shutdown, these valves cannot be full-stroke tested. unless all LOCA test conditions can be met. Fulfilling LOCA test conditions would require removing the Reactor Pressure
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Vessel (RPV) head. However, these valves are partial-stroke i tested during each cold shutdown using normal shutdown l cooling flow. i l Alternate Testing _ One check valve from the following group will be disassembled and manually exercised to its full-open position during each refueling outage on a staggered sampling basis: SI-335A SI-336A SI-335B SI-336B These valves are partial stroked after reassembly and during cold shutdown. Attachment 6.6 (14 of 65) l l ! L W320858E 170 i [. h
-. , , - -e- < , . , g. , .,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Velve Inservice Test. Plan Approval Relief granted per NRC SER dated February 7, 1989 I Valves SI-335A i SI-335B SI-336A s
- 8 SI-336B i 3.1.19 Test Requirement {
Exercise' valves for operability.at least once every three (3). months. f i I Basis for Relief i l ? The operability testing (full or partial stroke) of these l l valves during power' operation cannot be' accomplished because. the valves are interlocked with an RCS pressure signal which j prohibits the valves from opening.at an RCS pressure greater ! than 400 psig. ! i Alternate Testing i i l s
- The valves will be full-stroke tested for operability at each !
l cold shutdown. l i Comments l ! I l- 1 Relief granted per NRC SER dated February 7,1989. j Valves f ! SI-401A SI-405A SI-401B SI-405B Attachment 6.6 (15 of 65) W320858E 171
Entergy Operations Inc. Waterford 3 Revision 7~ Pump and Valve Inservice Test Plan j i J i 3.1.20 This relief request has been deleted. ; I 3.1.21 Test Requirement- !
' Exercise check valves for operability at least once every l
three (3) months. Basis for' Relief I The operability testing (full-stroke) of these normally closed ' check valves per IW-3520 during power operation is not l practical. Full' stroke exercising requires flow verification -i from the SIS Sump through a HPSI pump into the RCS with the { l RCS at atmospheric conditions. During power operation and cold shutdowns, these test conditions cannot be met. During any mode' of operation (including power operation, cold shut-l down and refueling outages), the pumping of. unknown quality water into the RCS defeats the purpose of primary water , chemistry controls and could cause violation of plant Techni-l cal Specifications. The only possible means of providing flow l through these valves is through the check valve test connec-l l tion. However, flow through the 3/4-inch. test line only verifies a partial-stroke test. The'small amount of-water that.could be pumped through the test connection would not prove operability nor increase plant safety. Alternate Testing l One of these two check valves will be disassembled and manually j exercised by hand to its full-open position at each refueling
- outage on a staggered sampling basis.
l Comments l Relief granted per NRC SER dated February 7,1989. Valves SI-604A SI-604B Attachment 6.6 (16 of 65) l W320858E 172 l l i L__._-_ . ._ - . . . , . _ , . , . , , . , - , - . . , ,
1 Entergy Operations Inc, Waterford 3 Revision 7- : Pump and Valve Inservice Test Plan 3.1.22 Test Requirement I Exercise check valves for operability at least once every l three (3) months. I Basis for Relief ! The only positive means of exercising (full-stroke) this normally closed check valve is by directing Emergency Feedwater (EW) flow into the Steam Generators. The initiation of EW ; during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including ; feedwater nozzles and associated piping up to and including. l the EW-to-W connection. An introduction of cold water into 3 the secondary system will also cause power transients. . Partial-stroke testing at power could_be performed by providing l EW flow through the valve then through the drain / recirculation ; i line back to the Condensate Storage Pool. However, such ; testing would cause the diversion of EW flow from the intended i flow path to a non-safety, non-seismic line assuming that EW ' flow were then required due to a plant condition change. j Alternate Testing I i t Af ter leaving cold shutdown and prior to entering Mode 2 l (Startup), EW flow will be directed through the valve at the j design flow rate of the EW system. Verification of this j l flow through the valve will provide assurance that the valve has opened suf ficiently to perform its function (full-stroke). s l Comments
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Relief granted per NRC SER dated February 7, 1989. I - Valves EW-207A EW-2191 A EW-207B EW-2191B Attachment. 6.6 (17 of 65)- W320858E 173 l
?
Entergy Operations Inc. Waterford 3 Revision 7 f Pump and Valve Inservice Test Plan '! I 3.1.23 Test Requirement j
~i Exercise check valves for operability at least once every three (3) months.
I i Basis for Relief i The only positive means of exercising (full or partial stroke) ; this normally closed check valve is by directing Emergency Feedwater (EW) flow into the Steam Generators. The initiation i of EW during power operation would result in unwanted thermal - : shock to the secondary portions of the Steam Generators, f including feedwater nozzles and associated piping up to and ! including the EW-to-W connection. An introduction of cold water into the secondary system will also cause power tran- ) sients. The operation of the. Turbine-driven EW pump during cold shutdowns is not possible because steam for the turbine j is not available. Partial-stroke testing at power could be l performed by providing EW flow through the valve then through j the drain / recirculation line back to the Condensate Storage
- Pool. However, such testing would cause' the diversion of EW )
flow from the intended flow path to a non-safety, non-seismic
- line assuming that EW flow were then required due to a plant .
I condition change. Alternate Testing EW flow will be directed through the valve at the design flow rate of the EW system during a mode of operation after leeving cold shutdown and prior to entering Mode 2 (Startup) in which steam is available. Verification of this flow through the valve will provide assurance that the valve has
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opened sufficiently to perform its function-(full-stroke).
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l Attachment 6.6 (18 of 65) j W320858E 174 1
, , , . . . , - , - - - - - -w.- -. ..e..---,..y , ,,,....r,, ,,,-r ey,..y-. ,- . , , . , . . . . + . . . . ,r,.+.e.- +. .-,e--,, . .., ..%- .. i
l l Entergy Operations Inc. Waterford 3 Revision 7 !
- Pump and Valve Inservice Test Plan !
c l ! i
- Comments i
Relief granted per NRC SER dated February 7, 1989. ! Valves i EFW-207A/B 3.1.24 This relief request has been deleted. , l 3.1.25 This relief request was deleted during NRC conference call, November 20, 1984. i 4 3.1.26 Test Requirement Exercise valves for operability at least once every three (3) l months. i Basis for Relief ! The safety function of these valves is to prevent the loss of f EFW by closing. The operability testing (full stroke) of ! these valves during normal operation is not practical. Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown. Alternate Testing These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroke tested during each , cold shutdown. 1 Comments Relief granted per NRC SER dated February 7,1989. Valves l FW-184A l FW-184B l 3.1.27 This relief replaced with Clarification 3.2.24. l Attachment 6.6 (19 of 65) l W320858E 175 i
. _ . - . _ - _ . _ . _ .._.. _ __..__.__ ._ _ _ . . . . . _ . . . , , . ~ . . .
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j 3.1.28 This relief request'was deleted at NRC meeting, October 24, 1984. ] i j 3.1.29 Test Requirement i Exercise valves for operability.at least once every three (3) i- ! months. f i i Basis for Relief l The operability testing (full-stroke) of these normally open , r valves during power operation is not practical. Full l ! l stroking the valve will cause a plant shutdown. l l Alternate Testing l t These valves will be partial stroke tested (10% stroke) for i 1 operability quarterly and full stroke tested during each cold ; shutdown. l l Approval j Relief granted per NRC SER dated February 7, 1989. ; i Valves l l ! I MS-124A MS-124B I Attachment 6.6 (20 of 65) W320858E 176 l
.. . . ... , . , , . . . . . . ..u .- -
7 .s ! 1 Entergy Operations Inc. Waterford 3 -Revision 7 j Pump and Valve Inservice Test Plan > i 3.1.30 Test Requirement- ! Exercise check valves for operability at least once every f three (3) months. Basis for Relief-l .i The operability testing (full or-partial stroke).of these i normal closed check valves per IWV-3520 during power . operation cold shutdown is not practical. Stroking these [ valves with flow could require the spraying of containment [ resulting in unnecessary equipment damage. Valve disassembly i 1 l (manual full-stroke) during power operation is not practical. ] because the valves are inside containment. During cold i shutdown, valve disassembly would require draining a portion of the system which is beyond the scope of cold shutdown testing. An air test for flow verification would require l l either draining a portion of the system or risking the ! possibility of wetting equipment inside containment. l l Therefore, the air . test is impractical. In general, ! performing any test during power operation which lowers the water level in the spray header below +149.5 feet MSL elevation places the plant under a Limiting Condition for-j Operation (LCO) and may result in a plant shutdown. l- ! Alternate Testing One of these two check valves will be' disassembled and i manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis. , 1 Comments Relief granted per NRC SER dated February 9,1989. ; I Valves S1-128A SI-128B i [ Attachment 6.6 (21 of 65) j W320858E 177 i i. <___.______ _ _ . . ~ ~_. , _ , , _ _ . _ , , _ _ . . _ _ . . . _ . . _ _ _ . . . _ . _ . , , - . . . ~ , , , ._,
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.31 Test Requirement i Exercise valves for operability at least once every three (3) )i I months. -I Basis for Relief I The operability testing (full stroke) of these valves during j { normal operation would jeopardize the RCP cooling function. Cycling.of the valves would interrupt the CCW supply to the I reactor coolant pumps. Also, the failure of'the valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the valves does not facilitate a partial-stroke test. i Alternate Testing l l The valves will be full-stroke tested for operability during ; \ l l each cold shutdown. l Comments l i Relief granted per Nhc SER dated February 7,1989. j 1 ! Valves l l CC-641 CC-710 CC-713 l l i l Attachment 6.6-(22 of 65) W320858E 178
.. ._. . . - - _ _ . . . . . , . . . . . _ . _ _ . . _ , _ _ . . . . . . - . . _ . - - - , _ , . . - , . , ~ . . . . _ . - - , . - .~._ .
Entergy Operations Inc. Waterford 3 Revision 7 ; , Pump and Valve Inservice Test Plan ) I. ! 3.1.32 Test Requirement i i Exercise valves for operability at least once every three (3) j months. Basis for Relief , The operability testing (full stroke) of this valve during - ! normal operation would cause an interruption of instrument air supply to instruments and equipment within containment. i Also, a failure in a nonconservative position during a cycling. test would cause a complete loss of instrument air supply to { l the containment. The loss of Instrument Air to Containment [ would cause the Letdown Isolation Valves, CVC-101 and CVC-103, l to fail closed. These CVC valves are not stroked closed l during power operation, as explained in relief request 3.1.7. l Therefore, this Instrument Air Isolation valve cannot be j stroked closed at power. The design of the valve will not { facilitate a partial-stroke test. { Alternate Testing ; I l The valves will be full-stroke tested for operability during each cold shutdown. Comments Relief granted per NRC SER dated February 7, 1989. Valves IA-909 I I l Attachment 6.6 (23 of 65) W320858E 179
'l
- . ~ . . - . . . - , , _ . . , ,
Entergy Operations Inc. Waterford 3 Revision 7 , L Pump and Valve Inservice Test Plan l l i l ! 3.1.33. Test Requirement i l Exercise check valves for operability at least once every i l three (3) months. i Basis for Relief i Due to plant design, it is not practical to verify by any positive means, neither directly nor indirectly, the operabi-lity of this normally open check valves per the requirements' of IWV-3522(a). . Alternate Testing ; Valve closure will be verified during the performance of the ~< 1eak-rate tests at each refueling outage. ' Comments Relief granted per NRC SER dated February 7, 1989. ; l l .i ! Valves ARM-104 IA-910 i 1 3.3.34 This relief request was deleted per NRC dated February 7, l 1989.
)
n 1 l Attachment 6.6 (24 of 65)- W320858E 180 l l i
.--l
t
- Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan i 3.1.35 Test Requirement i
Exercise check valves for operability at least once every l three (3) months. I i ; Basis for Relief f , i l The operability testing (full or partial stroke) during normal l f , j operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive. ; i Alternate Testing The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage. ! Comments l Relief granted per NRC SER dated February 7, .1989. Valves CMU-245 FP-602B PMU-152 SA-909 FP-602A I 3.1.36 This relief request was deleted at NRC meeting, October 24, 1984. Valves NG-161 A & B and NG-165 A & B were also deleted from this Test Plan. Att.achment 6.6 (25 of 65) c W320858E 181 l l l
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.37 This relief request has been deleted. . 3.1.38 Test Requirement l ! The stroke time of all power-operated valves shall be I measured. Basis for Relief No physical means exists to measure the stroke times of these j solenoid-operated valves. These valves do not have position ; 1 indicators. In addition, the stems are not-visible from the j exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing. Alternate Testing Verification of normal sample flow thrcugh the appropriate Hydrogen Analyzer demonstrates that the valves move from a- I closed to an open position. Comments Relief granted per NRC SER dated February 7,1989. I Valves l HRA-101A HRA-105A HRA-101B HRA-105B HRA-102A HRA-106A HRA-102B HRA-106B i HRA-103A HRA-201A i 1
'HRA-103B HRA-201B HRA-104A HRA-202A ')
1 HRA-104B HRA-202B 1 l Attachment 6.6 (26 of 65) ) W320858E 182
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test' Plan 3.1.39 Test Requirement-IWV-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits. , Basis for Relief Due to valve design, a mechanical exerciser cannot be used. i Alternate Testing .l f i These valves will be manually exercised by hand to their- ; full-open position quarterly. ! Comments i Relief granted per NRC SER dated' February 7, 1989. !
.I Valves l f
SI-717A SI-717B 4 3.1.40 This relief request has been deleted. l l i l 1 Attachment 6.6 (27 of 65) W320858E 183 ,. [ i __ -_ - . ~ , . . _ ._. - . _ . . . _ .. . - _ . . . _ . . _ . , , _ . - . . . _ . . _ _ _ _ . . _ _ - _ _ __
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i I 3.1.41 Test Requirement Exercise check valves for operability.at least once every three (3) months. Basis for Relief The operability testing (full or' partial stroking) of this check valve during normal operation requires that all charging flow be diverted from the normal flow path through this valve.
]
Failure of this valve in a nonconservative (closed) position causes charging to be secured, thereby putting the plant in an : undesirable and potentially unsafe condit. ion. In addition, ! the securing of charging flow will cause a rapid temperature increase in the Regenerative and Letdown heat exchangers and ! associated piping, possibly inducing thermal shock. Also, securing of charging flow with charging pump (s) running will j cause the lifting of the safety valves on the discharge of the j charging pump (s), thereby increasing the possibility of gas l binding the pump (s). ! t Alternate Testing ..l l This check valve will be full-stroke tested for operability ! i at each cold shutdown with at least two Charging Pumps I ' operating. l J l Comments l l Relief granted per NRC SER dated February 7,1989. Valves CVC-219 Attachment 6.6 (28 of 65) W320858E 184
Entergy Operations Inc. Waterford 3' Revision 7 Pump and Valve Inservice Test Plan 3.1.42 Test Requirement Exercise valves for operability at-least once every three (3) months. Basis for Relief Operability testing (full-stroke) of these normally-closed-valves during power operation would cause a loss'of reactor ! I coolant which would produce unwanted pressure and level changes in the Reactor Coolant System. These pilot-operated-solenoid valves, which are installed with RCS pressure under. l the pilot disc, have historically have a " burping" problem l t at other nuclear plants. . With the RCS pressurized, opening , either valve produces a pressure surge in the line which l causes the other valve to pop open, thereby opening a line j from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent line. Operability testing (full-stroke) during cold shutdown with the RCS pressurized produces the same effects as testing at I power except that the amount of water lost would be less. l Plant Technical Specification 4.4.10, which is based on NUREG-0737 and Generic Letter No. 83-37, requires that these- l valves be stroked and flow be verified at least once_per 18 ; months during cold shutdown or refueling. Testing these l valves more frequently, such as during each cold shutdown I with the RCS pressurized, produces some undesirable effects. For example, the water and gases vented from the RCS to the j Quench Tank are contaminated with radioactive material. Routinely venting the RCS would cause an increase in radiation and contamination levels inside containment, particularly if the Quench Tank rupture disc pressure is exceeded. In addition, due to valve design, routinely opening these valves greatly increases the probability of them sticking open which will overfill the Quench Tank and dump contaminated water on the containment floor. However, these valves can be safely. exercised during cold shutdown H the RCS is depressurized. Valve design does not facilitate part.ial-stroke testing. Attachment 6.6 (29 of 65) V320858E 185
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown if the Reactor Coolant System is depres-surized below 200 psia. Otherwise, these valves will be full stroked at cold shutdown or refueling at least once per'18 months per plant Technical Specification 4.4.10. !
+
Comments l Relief granted per NRC SER dated February 7, 1989. i I Valves j RC-1014 ! RC-1015 f RC-1017 l RC-3183 i RC-3184 ; RC-3186 l t 3.1.43 The Relief Request was deleted. l 1 l J I Attachment 6.6 (30 of 65) l W320858E 186 1
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i 1 l l 3.1.44 Test Requirement i Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 during power operation is not practical. Full-stroke exercising requires verification of full-design steam flow from the Main Steam line to the EFW Pump A/B Turbine. Full flow of steam through these lines and valves cannot be obtained unless the EFW Pump A/B is delivering I full design flow of water to the Steam Generators. During-power operation, the EFW Pun,p A/B can be operated only in the minimum recirculation mode. Alternate Testing During power operation, steam for the EFW Pump A/B quarterly test will be supplied through one of these valves. Then the other valve will be used to supply steam. Acceptable pump tests verify that each check valve partially strokes. These check valves will be full-stroke tested for operability while the EFW Pump A/B provides design flow to the Steam Generators after leaving cold shutdown and prior to entering Mode 2 (Startup). i Comments Relief granted per NRC SER dated February 7,1989. ! a , Valves , 1 MS-402A MS-402B Attachment 6.6 (31 of 65) W320858E 187 1
]
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.45 This relief request was deleted during NRC conference call, , November 20, 1984. _ l f 3.1.46 Test Requirement j Exercise valves for operability at least once every three (3) { r months. ; i Basis for Relief l The operability testing (full stroke) of these norn quy-open valves during power operation could cause a loss of system j function. The design of the Feedwater System is such that. in l the event of a Reactor Trip Override (RTO) the Main Feedwater. Control valves close and these Main Feedwater Control Bypass j valves go to a position'that. allows a flow equal to 5% of l
-t normal Main Feedwater. -This reduced flow rate causes a. !
gradual cool-down of the primary systems. Failure of one of these Bypass valves in a nonconservative (closed) position coincident with an RTO would require initiation of Emergency ! Feedwater flow to the Steam Generators which is' undesirable because of thermal shock and power transients. I Partial stroking of these valves at power also possibly i produces undesired power transients. Alternate Testing These valves will be full-stroke tested during each cold shutdown. Comments Relief granted per NRC SER dated February 7, 1989. Valves FW-166A FW-166B Attachment 6.6 (32 of 65) W320858E 188
Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan- l 3.1.47 Test Requirement i i IWV-3522(b) requires that for normally-closed check valves ; t that are stroked without flow, a mechanical exerciser shall > be used and the torque values must be within certain limits-. j l Basis for Relief' I t i Due to valve design, a mechanical exerciser cannot be used. j i k i Alternate Testing j These valves will be manually exercised b'y hand to their full- I open position during each cold shutdown. Comments ' l l 1 Relief granted per NRC SER dated February 7, 1989. ; Valves [ CAR-102A CAR-102B CVR-102 CVR-202 l l l l l i l l-l l Attachment 6.6 (33 of 65) W320858E 189 l
- 1 i i
- -Entergy Operations Inc. Waterford 3 Revision 7~ l j Pump and Valve Inservice Test Plan 2
i i ' 3.1.48 Test Requirement i ! j Exercise check valves for operability at least: once every . { f three (3) months. l 4 ! 1 } Basis for Relief ! } i l j The CAR system is designed for post-accident containment- { j dilution and, as such, is not designed.for operation while
- the' unit is at. power. (This system is a back-up system to- '
i i
- the Hydrogen Recombiners.) In addition, operability testing j
> (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the ! ] . 1 CAR make-up fans with the manual butterfly valves open. j Since the isolation valves in line with these check valves do j l 4 not receive a-CIAS, there exists a possible unmonitored- ! I i radiation release path should a Containment Isolation occur i J while the testing was in progress. Manual stroking of the I a check valves at power could place the plant in an unsafe i condition. Failure of one of these check valves in a 1 i ! nonconservative (open) position would negate the double j Containment Isolation valve principle. i i f Alternate Testing i 1 l These check valves will be manually full-stroked for j operability during each cold shutdown. l ] Comments 1 4 l Relief granted per NRC SER dated February 7,1989. I i Valves i a i CAR-102A $ CAR-102B i i Attachment 6.6 (34 of 65) j W320858E 190 4 m w , --- -,4-- ,, -- ,7 .,,.--i - , , -
.. - g,-w., -ym------9cr<- , wwweex,- -er-a- +aw,
Entergy Operations Inc. Waterford 3- Revision 7 I Pump and Valve Inservice Test Plan 3.1.49 Test Requirement l
?
l Exercise check valves for operability at least oace every three (3) months. j Basis for Relief , I i l Operability testing (full or partial stroke) of these normally- .j l i ! closed check valves per IWV-3520 requires flow verification i l J l from the Annulus into the Containment. The Annulus would have j to be pressurized to accomplish any flow test. The Annulus is ) required by plant Technical Specifications to be maintained at a vacuum. Therefore, flow testing requires that the plant routinely exceed Technical Specification limits. Manual l stroking of the check valves at power could place the plant in , an unsafe condition. Failure of one of these check valves in i a nonconservative (open) positicn would negate.the double ) Containment Isolation valve principle. l Alternate Testing These check valves will be manually full-stroked for operabi- . lity during each cold shutdown. l t 1 4 Comments J 1 l ? Relief granted per NRC SER dated February 7,1989. l I Valves CVR-102 CVR-202 l l i- \ Attachment 6.6 (35 of 65) W320858E 191
Entergy Operations Inc. Materford 3 Revision 7 i Pump and Valve Inservice Test Plan 3.1.50 This relief request was deleted. ; i I 3.1.51 Test Requirement ! Exercise valves for operability at least once every three (3) > months. l Basis for Relief ; i The safety function of these voives is to prevent the loss of ; EFW by closing. The operability testing (full stroke) of' these valves during normal operation is not practical. Full- f stroke exercising requires an interruption of feedwater to the l Steam Generators which would result in a plant shutdown. ; Alternate Testing' .[ These valves will be partial-stroke tested for operability j l during the course of normal plant operations, although the j t frequency cannot be specified as stated in-IWV-3414. They ! i will be full-stroked tested during each cold shutdown. ! Comments I i Relief granted per NRC SER dated February 7,1989. ; I 1 Valves l FW-173A FW-173B Attachment 6.6 (36 of 65) I W32085SE 192
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l 5 3.1.52 Test Requirement The stroke time of all power-operated valves shall be measured. , i Basis for Relief l l 1 No physical means exists to measure the stroke times of these {, soleniod-operated valves. These valves do not have position j j indicators. In addition, the stems are not visible from the j i exterior of the valves. Also, there is no critical limit on ! the stroke time. Valve design does not facilitate partial- ; t stroke testing. .: f Alternate Testing ! l l l l Verification of flow from the appropriate Nitrogen Accumulator l l demonstrates that the valve moves from a closed to an open ! position. l i t l Comments ! t Relief granted per NRC SEL dated February. 7,1989. I 1 i Valves i NG-609 NG-809 NG-610 NG-810 NG-709 NG-909 NG-710 NG-910 i I Attachment 6.6 (37 of 65) ! W320858E 193 1
J Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.53 Test Requirement f l Exercise check valves to the position required to fulfill their safety function at lease once every three (3) months. j t t I Basis for Relief - One of the Safety functions of these check valves, MS-402A f and MS-402B, is to close in the event of a Main Steam Line l Break (MSLB) with valves MS-401A and MS-401B open. If a MSLB occurs, both MS-401A and MS-401B go fully open and remain there. The check valve closest to the broken line must hold Main Steam pressure from the naaffected Steam Generator and 4 prevent the diversion of Main Steam flow away from the EFW ; Pump A/B Turbine. Testing of these check valves to verify that they are closed and capable of holding pressure requires i that the downstream side of the checks be pressurized and the l upstream side be vented to atmosphere with MS-401A and MS-401B l l open. This cannot be performed during normal power operation l since the upstream side is pressurized with Main Steam. ! ! l Alternate Testing ! I 6 These check valves will be pressure tested with air to verify they are closed and capable of holding pressure with the j upstream side vented to etmosphere. This testing will be l performed during each cold shutdown. i Comments Relief granted per NRC SER dated February 7, 1989. Valves j MS-402A l 'MS-402B i Attachment 6.6 (38 of 65) l W320858E 194 l i l l i
l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i 1 ! 1 i i i 3.1.54 This Relief Request deleted per NRC SER dated February 7, ; 1 ' l 1989. Pressure regulating valves NG-631, NG-612, NG-711, j NG-712, NG-811, NG-812, NG-911, NG-912 were deleted from
)
program per NRC SER dated February 7,1989. ) i 3.1.55 Test Requirement i i IWV-3421 through IWV-3425, and IWV-3427(b) ! L i l Basis for Relief l l I \ t l Leak test procedures and requirements for containment isolation : valves specified in 10CFR 50, Appendix J are equivalent. to { the requirements of IWV-3421 through IWV-3425. Based upon l input from many utilities and review of testing data at some ; t
- plants, the NRC staff has determined that the usefulness of j
! IWV-3427(b) does not justify the burden of complying with the ! requirements (see Generic Letter 89-04). ; Alternate Testing i Containment isolation valves will be tested using 10 CFR 50, l Appendix J. The analysis of leakage rates and corrective I action requirements of IWV-3426 and IWV-3427 (a) will be followed.
-j
! Comments i ef granted per Generic Letter 89-04. Attachment 6.6 (39 of 65) W320858E 195 _. - - , . _ _ . . _ . . ~ , _
- . - . = .
i l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan , t 7 3.1.56 Test Requirement ! I IWV-3417(a) requires that-i i
"If, for power operated valves, an increase in stroke . time of l 25% or more from the previous test for valves with full.-stroke times greater than 10 seconds or 50% or more for ;
valves with full-stroke times less than or equal to 10 seconds i i is observed, test frequency shall be increased to once each j month until corrective action is taken, at which time the ! i original test frequency shall be resumed." ! Basis for Relief !
},
Comparing stroke times to the previous value fails to . l identify slowly degrading valves for increased testing and l4 observation. Comparing stroke time data to a valve reference ! t . i value provides a better analysis of stroke times. The valve ! I reference value is an average stroke time when the valve is : i known to be in good condition and operating properly. :
}'
Significant deviations from this reference value will require increased testing and surveillance. Alternate Testing i A reference stroke time value will be established based on the average stroke time when the valve is known to be in good condition and operating properly. If, for power operated valves, an increase in stroke time of 25% or more from the reference value for valves with full-stroke times greater than 10 seconds or 50% or more for valves with full-stroke times less than or equal to 10 seonds is observed, the test frequency shall be increased to once each month until corrective action is taken, at which time i the original test frequency shall be resumed. ; I Attachment 6.6 (40 of 65)' W320858E 196 j 4
, . - - . . , , - , , , - . - . - - - _ m _----,~. ...,,.- .---.-_~-w. .- - - , - . - . - - ~ , - .
= -- _ .. - .-. .
Entergy Operations Inc. Waterford 3 . Revision 7~ Pump and Valve Inservice Test Plan l 1
^*
l Comments ] 1 Relief granted per NRC SER dated March 1, 1991. l l
)
i Additionally, for valves with full-stroke times less than or equal to 10 seconds, approval is granted by NRC Generic Letter 1 89-04. I i j 3.1.57 Deleted i l i
- 3.1.58 Deleted 3.1.59 Deleted I
l Attachment 6.6 (41 of 65) W320858E- 197
i i i l ( Entergy Operations Inc. Waterford 3 Revision 7-l Pump and Valve Inservice Test Plan 3.1.60 Test Requirement Exercise check valves for operability at least once every. three (3) months. Basis for Relief J Operability testing (full stroke at maximum accident flow) of these normally closed check valves per IWV-3520 requires 7785 ' l gpm total flow. Obtaining this flow requires running a CS, a ! 1 HPSI and a LPSI pump. The CS pump can run in the.recirc mode at the required flow rate. The required HPSI and LPSI flow i rates can only be obtained by injection to the RCS with the . RCS at atmospheric pressure (ie with the head off). Injection of combined HPSI and LPSI flow to the RCS with the head off could damage the core. i i
~1 l
l l l I ; Attachment 6.6 (42 of 65) !
-W320858E 198 i
Entergy Operations Inc. Waterford 3 Revision 7 j Pump and Valve Inservice Test Plan ! l Alternate Testing l l One check valve from the following group will be disassembled, , manually exercised to its full open position and have accessible j internals visually inspected for worn or corroded parts during each refueling on a staggered basis. l SI-107A SI-107B l i The valves are partial stroke exercised quarterly, and after reassembly. In the event the disassembled valve is not capable of being full stroke exercised, or there is binding or failure of the valve internals, the ' remaining' valves in that group will : 1 also be disassembled, inspected, and manually full stroke j exercised during the same outage. I i ! Comments i 1 j Relief approval granted per NRC Generic Letter 89-04. l i ' Valves SI-107A SI-107B i Attachment 6.6 (43 of 65) W320858E 199. i
. - , .,. - , . _ - -- , ~ , , - - - - - - , . - . - - - - - , , , . . - ,- -n d
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j l l 3.1.61 Test Requirement ! f Exercise check valves for operability at least once every { three months. For check valves which perform a safety function in the open and closed position, exercise the valves open; then verify closure. l t Basis for Relief l i The check valves are on the LPSI A and B pump suctions from l the RWSP. In the closed position they prevent diversion of , shutdown cooling flow. Each check valve is in series with a second outboard (from shutdown cooling) check valve. There , are no vents, drains or test connections between the two l check valves. Therefore, the valves cannot be individually f tested closed. Also verification of check valve closure : requires the system be in the shutdown cooling mode.(in cold l shutdown). ! Alternate Testing ( \ l Each grm2p of two check valves in series will be verified I i closed as a set during each cold shutdown. The valves are full or partial stroked open prior to closure verification as ; applicable (See Relief Request 3.1.12 for open exercising limitations). Comments l Relief granted per NRC SER dated August 19, 1992, with the l provision that SI-1071A and SI-1071B are identified in the IST program as having both an open and closed safety function, and that both valves in each pair are declared inoperable should they fail the backflow test. l i l. I ; Valves I l SI-108A SI-1071A 1 SI-108B SI-1071B i l Attachment 6.6 (44 of 65) l l W320858E 200 i
1, i Entergy Operations Inc. Waterford 3 Revision 7 l ) Pump and Valve Inservice Test Plan l 1 -! I ! ! 3.1.62 Test Requirement 4 i ! l ! i IW-3521 requires that " check valves shall be exercised at ! a c 1 least once every 3 months . . . . lW-3522(a) requires that l 1 . i " Valves . . . . whose function is to prevent reversed flow l 4 , j shall be tested in a manner that proves that the disk. travels l to the seat promptly on cessation or reversal of flow." ! f Basis for Relief f i ! j These valves perform a safety function in both the open and j closed positions. l j As previously discussed in the Basis for Relief for Relief f Request 3.1.14, the operability testing (full-stroke) of these ! check valves' open safety function can only be accomplished ! by directing full HPSI pump flow into the RCS. No other flow f I s path exists which could achieve the required HPSI pump flow j ' rate. These valves cannot be full-stroke exercised during ] power operation because the HPSI pumps cannot overcome RCS i pressure to provide flow into the RCS. Partial stroke l exercising at power is possible through a flow path to the { i RWSP through a drain valve. However, the capacity of this ;
- flow path is insufficient to full stroke the subject check l valves. During cold shutdown, the RCS is on shutdown cooling j (SDC). Pressurizing the SDC system with full HPSI flow- l increases the possibility of lov temperature, overpressure 2 concerns. Therefore, the required flow can only be achieved during refueling outages, when the_ Reactor Vessel head.is 3 removed.
Since these valves can only be exercised to the full open position during each refueling outage, the requirement to i verify that the disk travel to the seat from the open i position can only be performed during each refueling outage. j 9 Attachment 6.6 (45 of 65) -! l W320858E 201 i a
-.,,..n. - , . , - . -,.+-.._y y..my,eg4 - - -'r- *- +r ^em" w3 w-r- ~ m *" r w. r--- - - - -w w- ,-t--
[ Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j Alternate Testing i These valves will be part-stroke exercised open and then verified to
]
close quarterly. j These valves will be full-stroke exercised and then verified to close-I during each refueling outage. I Comments l i In accordance with NRC SER January 11, 1993, Relief is not required. l i Valves SI-207A SI-207B SI-207AB , i i i l i
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! 1 i
- I
! ) 1 l 1 Attachment 6.6 (46'of 65) )
.W320858E 202 l
i
,~,.e-.a. ,w,- - e, ,w-c r----,-,- -
--+ -w r~ r . , - -' --
el
( . 1 1 f i Entergy Operations Inc.'Waterford 3- Revision.7 i- Pump and Valve Inservice Test Plan l i 3.1.63 Deleted ! 1 i i i i i i i i i i i
.i i
i . . I l '; 6 l i 3
'l t
5 L z i i
)
)
l i l l [ I f
. Attachment 6.6 (47 of'65I
- W320858E 203
I l Entergy Operations Inc. Waterford 3 - Revision 7 Pump and Valve Inservice Test Plan i i ( 3.1.64 Test Requirement Test safety and relief valve setpoints in accordance with ASME-PTC 25.3-1976. Paragraph 3.02 of PTC 25.3 requires a test supervisor with a formal education in thermodynamics and fluid mechanics. Additionally the test supervisor shall have at least two years practical experience in fluid flow measurement and have had experience in test supervision. Basis for Relief i No fluid flow measurement is required by ASME=PTC 25.3-1976 l to test safety and relief valve setpoints in order to assure operational readiness Experience in fluid flow measurement j is not applicable to safety or relief valve testing performed ! as required by ASME Section XI. Designating a test supervisor- l with at least two years practical experience in fluid flow l i measurement would be a hardship with no compensating increase in the level of quality or safety. Alternate Testing i All safety and relief valve tests required by ASME Section XI ' e are performed as required. Test supervisors will have formal ! education in thermodynamics and fluid mechanics and experience ; in test supervision. 4 1 i l l s
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P s l t- t Attachment 6.6 (48 of 65) W320858E 204 i '-.m..- _.... - - . _ , . - - - . . . . . . . . , - - - . . . , , . - , , , . .v,--y., , , , . , . . , , ,,,-,#. .. ,-- -,,m . . , ,,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l Comments Relief granted per NRC SER dated August 19, 1992, with.the j following provision: "the test supervisors either are degreed , engineers who have formal training in fluid mechanics and thermodynamics or meet the requirements outlined in the ! September 1977 Addendum to PTC 25.3-1976. The licensee's { Category "C" relief valve testing should meet the remaining ! t applicable requirements of PTC 25.3-1976. This relief _j request relates specifically to periodic setpoint testing. ; Testing of new valves must be in accordance with PTC l t 25.3-1976 requirements. Alternatively, the licensee may propose implementation of OM-1-1981 which is referenced in { the 1986 Edition of ASME Section XI." l Valves ! RC-317A MS-108A MS-113A ! RC-31;B MS-108B MS-113B ! SI-406A MS-110A MS-114A l SI-406B MS-110B MS-114B MS-106A MS-112A 'j MS-106B MS-112B ) l l l l l l Attachment 6.6-(49 of 65) W320858E 205 I !
i Entergy Operations Inc. Waterford 3 Revision 7 ! Pump and Valve Inservice Test Plan ' 3.1.65 Test Requirement t IWV-3521 requires that " check valves shall be exercised at least once every 3 months.. " IWV-3522 (a) requires that valves ". . .whose function is to prevent reversed flow shall i be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow." Additionally, in response to Question 24 in the Minutes of the Public Meetings on Generic Letter 89-04 the NRC noted that "If a valve performs a safety function in both the open and. the closed positions, however, the code requires that the ! i l valve be exercised to the open position and then verified to j close." Basis for Relief l , These valves perform a safety function in both the open and l closed position. As previously discussed in the Basis for Relief for Relief l Request 3.1.16, the operability testing of these normally closed check valves during normal operation or cold shutdown i is not practical.. During normal operation, these valves cannot be full stroke exercised because the safety injection tanks (SITS) cannot overcome RCS pressure. The valves cannot be partial stroke exercised during normal operation without making the SITS inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these. valves cannot be fully stroked without over pressurizing the RCS. During refueling outages, these valves cannot be full stroke exercised at SIT operating pressure without possibly causing internal core damage due to excessive flow rates. No other flow path exists with sufficient capacity to full stroke exercise these valves. These valves are disassembled and manually exercised to the full open position during each refueling outage on'a sampling basis. Attachment 6.6 (50 of 65) W320858E 206
Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan ! t 1 Proving that the disk travels to the seat promptly upon l cessation or reversal of flow can only be accomplished after . the valve is exercised open. Since these valves are I i exercised to the full open position only during refueling } l -outages on a sampling basis, then they can only be exercised closed during refueling outages on a sampling basis. ; Alternate Testing The SITS have four discharge check valves. Three are f spring-loaded and will be treated as one group. The other j one is non-spring-loaded and will be treated as another group. ., One check valve from each group will be' disassembled and ! manually exercised to its full open and full closed position f during each refueling outage on a staggered sampling basis. The two groups of check valves are as follows: i Group 1 Group 2 j (Spring-Loaded) (Non-Spring-Loaded) l I l SI-329A SI-330A SI-329B l SI-330B l l These valves will be partial stroke exercised open and closed after reassembly, and during cold shutdown. i Comments This _section will be updated upon receipt of a SER from the NRC. Valves l SI-329A SI-329B SI-330A SI-330B _ 3.1.66 Deleted i Attachment 6.6 -(51 of 65) l
'W320858E 207
. - -.. - . . . . . . . - . , ~ -, . - . . . . . ,
. ~ . . .. ._ . - - - __ _ __ - _ _ _ _ _
i Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.67 Test Requirement Exercise check valves to the closed position quarterly. .) Basis for Relief These valves perform a containment isolation safety function in the closed position. These valves have no position indicators, and have no observable moving parts that could be used to verify valve closure. These valves discharge through , I instrument tubing into.the containment atmosphere. j Therefore, it is not possible to verify closure of these . nalves by any means other than a leak rate test. Leakage l testing of these valves can only be performed inside _] containment. At power, the containment is a high radiation ! area, and high ambient temperatures necessitate limited stay
- times for personnel protection. Access to the containment at 3 l power is strictly limited. Thus, exercising these valves l closed at power is impractical due to the inaccessibility of the valves. l l
Alternate Testing Verification of valve closure will be performed by local leak rate testing during cold shutdown and at each refueling outage. Comments This section will be updated upon receipt of a SER from the NBC. Valves i HRA-228A HRA-128B l Attachment.6.6-(52 of 65) W320858E 208
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I l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.68 Test Requirement The stroke time of all power operated valves shall be measured to the nearest second. . I Basis for Relief j l No means exists to measure the stroke times of these solenoid ) I operated valves. These valves have no position indicators, and no external parts which can be used to detect valve - movement. Non-intrusive testing using ultrasonic or magnetic , detection of disk position does reveal. disk motion, but due to the small size of the disk, and the small disk travel, this cannot be correlated to full stroke time with the required accuracy and repeatability to be useful for stroke time trending. Acoustic emission of the disk against the - t j seat can be used to detect the completion of the valve ! stroke, but the only indication of the beginning of the valve j stroke is a computer point indication of power to the valve. f However, the computer samples this point only once per , second, and indicates only in-the control room. This l information would then be relayed to the diesel room to start j timing, and the operator would then detect an acoustic l emission and stop timing. However, due to the long computer sampling rate, delays in relaying information to the diesel l room, and the short stroke time of the valve, this method
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would lack the required accuracy and repeatability, and would not provide any useful information about the valve , i stroke time, i I i Additionally, these valves are not designed for routine disassembly and inspection. The valves are sealed with a very small weld. Valve disassembly requires that the weld be ! removed, and subsequently rewelded. Due to the small size of the weld, this is a painstaking, tedious operation. Attachment 6.6 (53 of- 65) W320858E 209 _ _ _ _ - ,_ _ __ . . _ - . ~ . _ _ . . . -. _. _ . . . ,
l Entergy Operations Inc. Waterford 3
. Revision 7 Pump and Valve Inservice Test Plan Alternate Testing I
Demonstration of valve exercising will be performed by j monitoring changes in the. diesel generator standpipe quarterly and after valve reassembly. Valve stroke time will
- not be measured.
1 Comments l l i This section will be updated upon receipt of a SER from the NRC. Valves P CMU-524A CMU-524B ! f i l . t 4 l l l t l I l l Attachment 6.6 (54 of 65)' W320858E 210
- = . - . - .- . . - - - .
Entergy Operations Inc. Waterford 3 Revision.7 i Pump and Valve Inservice Test Plan 2 l ; l i 3.1.69 Test Requirement ll Per IWV-3412 and IWV-3522 valves which are not full stroke exercised quarterly shall be full stroke exercised during cold shutdown. Basis for Relief l Numerous cold shutdowns of relatively short duration may occur between refueling outages. Inservice testing requirements should not be allowed to govern the length of l relatively short cold shutdowns. l Additionally, sufficient advanced notice is required to make l scheduling arrangements, appropriate valve line-ups, and system adjustments prior to testing. Cold shutdowns may l l occur with little or no advanced notice. i ! Alternate Testing l Valve exercising during cold shutdown shall commence within l 48 hr. of achieving cold shutdown, and continue until all i l
- testing is complete or the plant is ready.to return to f power. For extended outages, testing need not be commenced in 48 hr provided all valves required to be tested during cold !
shutdown will be tested prior to plant startup. However, it l is not the intent of Inservice-Testing to keep the plant in j cold shutdown in order to complete cold shutdown testing. Comments Relief granted per NRC SER dated August 19, 1992, provided the requirements of OM-10 relative to cold shutdown testing are incorporated. 3.1.70 Deleted Attachment 6.6 (55 of 65) W320858E 211
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.71 Test Requirement Exercise check valves for operability at least once every i three (3) months. Basis for Relief r The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be j full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, [ partial stroking these valves, using HPSI flow into : containment then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation ; Valves (PIV's). During cold shutdown, these valves cannot be i full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through HPSI pumps to the RCS ! l with the RCS at atmospheric pressure). l i i Alternate Testing , These valves will be full-stroke exercised during each refueling outage, and partial stroke exercised during cold l shutdown. SI-510A and SI-510B will be partial stroke exercised quarterly. I Comments l l l Relief granted per NRC SER dated August 19, 1992. Valves SI-241 SI-243 SI-510A SI-512A l SI-242 SI-244 SI-510B SI-512B l Attachment 6.6-(56 of 65) W320858E 212
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I Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.72 Test Requirements ) l IWV-3427(b), Corrective Action j l l l Basis for Relief These valves perform a safety function in the closed direction as Reactor Coolant System Pressure Isolation Valves. Waterford 3 Technical Specification 3/4.4.5.2 ; contains detailed requirements for valve leak rate testing of -l t Pressure Isolation Valves, including test frequency and j corrective action. ! I Alternate Testing j i Valve leak rate testing and corrective actions will be performed I in accordance with Technical Specifications 3/4.4.5.2. l l l Comments I I i Relief granted per NRC SERLdated August 19, 1992. j a ! l Valves SI-142A SI-142B SI-143A SI-143B SI-329A SI-329B SI-330A SI-330B l SI-335A. SI-335B SI-336A SI-336B i l l l l l
-Attachment 6.6 (57 of 65)
~
l l W320858E 213
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t l Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan ! l 3.1.73 Test Requirement I I IWV-3521 requires that " check valves shall be exercised at least once every 3 months . . . " IWV-3522(a) requires that t i l " Valves . . . whose function is to prevent reversed flow shall . l l be tested in a manner that proves that the disk travels to the ; f seat promptly on cessation or reversal of flow." ! l ! Basis for Relief l l l These valves are in the outlet of the Refueling Water Sterage Pool (RWSP), and provide a suction source for the Safety I Injection and Containment Spray pumps in the open direction. L These valves perform a safety function in the closed j direction as a backup to the RWSP Outlet Valves (air operated i valves) after the pumps suction is shifted to'the containment j l sump. These valves prevent flow from the containment sump to i ! the RWSP should the RWSP Outlet Valves fail to close on a i Recirculation Actuation Signal. l These valves are installed in a vertical section of piping, l and are normally held open by gravity. Therefore, the valves f 1 t
- do not close upon the cessation of flow. The valves are in ;;
i the suction path of the Safety Injection and Containment Spray pumps, and no flow path exists which could establish j reverse flow through these valves. An attempt was made to I direct a temporary source of flow through a- piping vent; however, the flow achieved through the 1 inch vent was not sufficient to overcome the gravity. acting on the 24 inch-check valve to stroke it closed. The valves have no-external. operators, and cannot be accessed without valve disassembly. Attachment 6.6 (58 of 65) U320858E 214 I
Entergy Operatir,as Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan ; , i I j Alernate Testing i i One check valve from the following group will be , disassembled, manually exercised to its full closed position, l 5 and have accesible internals visually inspected for worn or ' corroded parts during each refueling on a staggered basis. ! SI-107A ! SI-107B I l i L The valves are partial stroke exercised open quarterly, and after reassembly. In the event the disassembled valve is not (- capable of being full stroke exercised, or there is binding , l or-failure of the valve internals,'the remaining valves in ! l l that group will also be disassembled, inspected, and manually ; l l full stroke exercised during the same outage. l l Comments ! i , l 4 Upon receipt of approval of this Relief Request, this
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comments section will be updated to identify the approval l document. ) i Valves l SI-107A ! SI-107B l. Attachment 6.6 (59 of 65) 'l W320858E 215 l L - _ _ . .. __ ._, _ . __ _ , _ _ _ _ . _ _ . . . _ . _ . . ._ _ __ o
Entergy Operations Inc. Waterford 3 Revision 7 fj Pump and Valve Inservice Test Plan I a 3.1.74 Test Requirement j 1
.l IWV-3422 requires that Category A valves shall be leak tested ,
at least once every 2 years. I l Basis for Relief ; i These valves are in the outlet of the Refueling Water Storage ; Pool (RWSP), and provide a suction source for the Safety i i Injection and Containment Spray pumps in the open direction. ; i These valves perform a safety function in the closed , direction as a backup to the RWSP Outlet Valves (air operated ! t valves) after the pumps suction is shifted to the containment i sump. These valves prevent flow from the containment sump to ; the RSWP should the RWSP Outlet Valves fail to close on a i j Recirculation Actuation Signal. I i The valves are installed in a vertical section of piping, and t 1 are normally held open by gravity. Therefore, the valves do l not close upon the cessation of flow. The valves are in j the suction path of the Safety Injection and Containment Spray ' pumps, and no flow path exists which could establish reverse j flow through these valves. An attempt was made to direct a temporary source of flow through a piping vent; however, the flow achieved through the 1 inch vent was not sufficient to overcome the gravity acting on the 24 inch check valve to stroke it closed. The valves have no external operators to move the valves closed for leak testing. Relief Request 3.1.73 addresses alternative testing l (disassembly and inspection on a sampling basis during each refueling) for exercising the subject valves in the closed direction. This Relief Request is for relief from the ! l frequency requirements of IWV-3422 only. ' Attachment 6.6 (60 of 65) W320858h 216 l l
Entergy Operations Inc. Waterford 3 Revision.7' Pump and Valve Inservice Test Plan Alternate Testing j One check valve from the following group will be removed and leak rate tested on a test stand during each refueling outage on a staggered basis. ! l SI-107A SI-107B The valves are partial stroke exercised open quarterly, and ! after reassembly. In the event the disassembled valve is not capable of being full stroke exercised, or there is binding or failure of the valve internals, the remaining valves in ! that group will also be disassembled, inspected, manually ; full stroke exercised, and leak rate tested during the:same f outage. , Comments l l Upon receipt of approval of this Relief Request, this ! l !^ comments section will be updated to identify the approval , document. l Valves SI-107A SI-107B l-l Attachment 6.6 (61 of 65) W320858E 217 !
Entergy Operations Inc. Waterford 3 Revision 7 i Pump and Valve Inservice Test Plan 3.1.75 Test Requirement ; i IW-3521 requires that " check valves shall be exercised at i least once every 3 months..."- IW-3522 (a) requires that j l valves "...whose function is to prevent reversed flow shall ! j be tested in a manner that proves that the disk travels to l the seat promptly on cessation or reversal of flow." , Additionally, in response to-Question 24 in the Minutes of the ! Public Meetings on Generic Letter 89-04 the NRC noted that l "If a valve performs a safety function in both the open and ; the closed positions, however, the code requires'that the l
-e valve be exercised to the open position and then verified to close."
Basis for Relief I i
}
These valves perform a safety function in both the open and closed position. ! As previously discussed in the Basis for Relief for Relief ' i l Request 3.1.71, the operability testing (full stroke) of these ! normally closed check valves requires flow verification into ]i the RCS. These valves cannot be full stroke exercised during j power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, partia1' stroking these valves using HPSI flow into containment then back to the RWSP through a drain valve, would defeat the safety function of [ RCS Pressure Isolation Valves (PIVs). During cold shutdown, these valves cannot be full stroke exercised because design j flow cannot be verified through the valves unless all LOCA l test conditions can be met (i.e. suction from the RWSP through HPSI pumps to the RCS with the RCS at' atmospheric pressure). These valves are full stroke exercised during each refueling outage. Attachment 6.6 (62 of 65) W320858E 218
I Entergy Operations Inc. Waterford 3 Revision 7' l Pump and Valve Inservice Test Plan - Proving that the disk travels to the seat promptly upon ! - cessation or reversal of flow can only be accomplished after the valve is exercised open. Since these valves are exercised to the full open position only during refueling ; i outages, then they can only be exercised closed during l refueling outages. l Alternate Testing j l, These valves will be full stroke exercised open and closed l during each refueling outage, and will be verified closed ! after a partial stroke open during cold shutdown. SI-510A and SI-510B will be veriff.ed closed after'a partial stroke l open quarterly. Additionally, SI-512A and SI-512B are l monitored continuously by Control Room personnel through the 6 use of control board pressure indicators and annunciators which verify that the valves remain closed. l Comments [ This section will be updated upon receipt of a SER from the NRC. i 9 , Valves ; SI-241 SI-242 SI-243 SI-244' , SI-510A SI-510B SI-512A SI-512B I l l Attachment 6.6 (63 of 65) W320858E 219
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.76 Test Requirement IWV-3521 requires that " check valves shall be exercised at least once every 3 months..." IWV-3522 (a) requires that valves "...whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow." Additionally, in response to Question 24 in the Minutes of the Public Meetings on Generic Letter 89-04 the NRC noted that "If a valve performs a safety function in both the open and the closed positions, however, the code requires that the j valve be exercised to the open position and then verified to close." , Basis for Relief ! E These valves perform a safety function in both the open and closed position. As previously discussed in the Basis for Relief for Relief Request 3.1.18, the operability testing (full or partial stroke) of these normally closed check valves in the open direction during normal operation is not practical. During normal operation, these valves cannot be full stroke i exercised because neither the LPSI pumps, HPSI pumps, nor the Safety Injection Tanks (SITS) can overcome RCS pressure. Partial stroke exercising these valves during power operation using charging flow would induce unwanted thermal shock to safety injection nozzles and piping. During cold shutdown, these valves cannot be full stroke tested unless all LOCA test conditions can be met. Fulfilling LOCA test conditions would require removing the Reactor Pressure Vessel head. During refueling outages, these valves cannot be full stroke exercised at LOCA test conditions without possibly causing internal core damage due to excessive flow rates. These valves are disassembled and manually exercised to the full open position during each refueling outage on a sampling basis. l Attachment 6.6 (64 of 65) W320858E 220
'l i
Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan ] Alternate Testing l l ! One check valve from the following group will be disassembled and manually exercised to its full open and full closed j position during each refueling outage on a staggered sampling j i basis: l t J SI-335A SI-335B SI-336A SI-336B l These valves are partial stroke exercised open and closed after reassembly and during cold shutdown. Additionally, these valves are monitored continuously by Control Room personnel through the use of control board pressure ; indicators and annunciators which verify that the valves l l remain closed. , Co_mments This section will be updated upon receipt of a SER from the NRC. Valves SI-335A SI-335B SI-336A SI-336B i l l l Attachment 6.6 (65 of 65) W320858E 221 l
, _ _ _ - , _ _ ,_m. . , . - . . . . - _ - , , , _ . , - _ . . . ~ . , , , -
. .- -. . _ . . _ - = .. - . - . - .- .- _ _ -
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j l 4 3.2 Clarification of Valve Testing Methods ! l 3.2.1 This clarification deleted. 3.2.2 This clarification deleted. 3.2.3 This clarification deleted. 3.2.4 This clarification deleted. Replaced with Relief Request 3.1.24. l 3.2.5 This clarification deleted. I i
- 3. 2. 6' This clarification deleted. Replaced with Relief Request f
3.1.44. i l 3.2.7 This clarification deleted. ! l l; I 1 I i l l Attachment 6.7 (1 of 15) W320858E 222
Entergy Operations Inc. Waterford 3 Revision 7 ! Pump and Valve Inservice Test- Plan l 3.2.8 Code Requirement Exercise valves for operability at least once every three- (3) ! I months. ! Test Method t Operability testing of these valves will be accomplished l quarterly. However, these valves do not have position indica- l tors to provide direct evidence of stem movement. Instead, l the disk movement shall be demonstrated by verifying normal. j sample flow through the appropriate Hydrogen Analyzer. l Establishment of normal sample flow demonstrates that the valves move to perform their function. The reclosure of each valve will be demonstrated by verification of the " low flow" l alarm on the appropriate Hydrogen Analyzer. l
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i Valves ;
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HRA-101A HRA-104A HRA-201A ; HRA-101B HRA-104B KRA-201B ! URA-102A HRA-105A HRA-202A HKA-102B HRA-105B HRA-202B ; HRA-103A HRA-106A i i HRA-103B HRA-106B J i 3.2.9 Code Requirement 1WV-3417(a) gives increased frequency testing criteria for valves experiencing an increase in stroke time until corrective action is taken, i l Test-Method For valves identified as being tested only during cold shutdown or refueling outages, these valves will be repaired or the plant placed in a condition which allows monthly testing until corrective action is taken.
'i Attachment 6.7 (2 of 15) j i
W320858E 223 j 4 I
1 Entergy Operations Inc. Waterford 3 Revision 7 f Pump and Valve Inservice Test Plan ) l I 3.2.10 Code Requirement j 1 IWV-3412 requires exercising the valves to their safety J position for operability at least once every three months. { l, Cold Shutdown Justification i r The pressurizer spray valves are sized such that fully opening the valves depressurizes the RCS at a rate greater than the pressurizer heaters can offset. Fully opening the l t valve (s) results in unwanted pressure transients. The valves ' are partial stroked quarterly and full stroked during cold , I shutdowns. l t i This alternate test method is per IWV-3412. ! i l Valves l f i RC-301A l RC-301B l 3.2.11 Deleted. ! I i i l , i l l i i Attachment 6.7 (3 of 15) W320858E 224
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l Entergy Operations Inc.-Waterford 3 Revision 7 j Pump and Valve Inservice Test Plan ;
)
i 3.2.12 Deleted. 3.2.13 Code Requirement l IWV-3410 requires exercising the valves to their safety position for operability at least once every three months. t Cold Shutdown Justification l Operability testing of these normally open valves during powar operation is not practical. The imyottance of maintaining the valves open during power operation is such that the valves , are locked open with all power to the valves locked out. l Failure of the valves in the closed position (non-conservative i for power operation) would require a plant shutdown. The ! valves are full' stroke exercised during cold shutdowns. , Valves I Sl-331A SI-331B- l SI-332A SI-332B i
+
i J 1 1 l Attachment 6.7 (4 of 15) i W320858E 225 , l i
. .I
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.14 Code Requirement 1WV-3522 requires exercising valves to their safety position at least once every three months. For check valves which perform a safety function in the open_and closed position, exercise the valves open; then verify closure. Cold Shutdown Justification - Closed Position These valves must be exercised open prior to being exercised ! to the' closed position. As. documented in Relief Request 3.1.23, I exercising the valves open during power operations is impractical. The valves are verified closed after exercising open after leaving cold shutdown and prior to entering Mode 2 (startup). Valves EFW-207A EFW-207B EFW-207A/B 3.2.15 Code Requirement 1WV-3522 requires exercising valves to their safety position at least once every three months. For check valves which perform a safety function in the open and closed position, exercise the valves open; then verify closure. Attachment 6.7 (5 of 15)- W320858E 226
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Entergy Operations Inc. Waterford 3' Revision 7 Pump and Valve Inservice Test Plan Test Method - Open Position These check valves are not required to fully open in performing their safety function. They are in an orificed feedwater (FW) to emergency feedwater (EFW) bypass. flow path and must open 1 sufficiently to assure the emergency.feedwater piping remains ; full. The amount of flow from FW to EFW is limited by the orifice (not the check valve). The valves are verified to be 1 open to the extent required to perform their safety function l as follows: I a) FW is in service supplying FW to the steam generators. ; I l b) EFW pumps are not operating. ; i i c) The pressure in the EFW piping is monitored by temporary installed calibrated pressure gages. , d) The EFW piping pressure is bled off and the the bleedoff ; l ' l l path closed. ! e) Pressure increase in the EFW piping to FW pressure l verifies the valve performs its open position safety function. . f l This test is performed at the required three month-frequency. Cold Shutdown Justification - Closed Position l Verification of valve closure can only be performed with the [ FW pumps turned off. This would require plant shutdown. l
.{
j ' Closure verification is performed during' cold shutdowns when j ! FW is secured. !
- i. I Valves i
FW-1763A FW-1763B Attachment 6.7 (6 of 15) W320858E 227
i Entergy Operations Inc. Waterford 3; Revision 7 Pump and Valve Inservice Test Plan 3.2.16 Code Requirement IWV-3522 requires exercising check valves for operability.at least once every three months. For check valves which perform a safety function only in the closed position, verify check valves are closed at least once every three months. Cold Shutdown Justification Verifying these normally open check-valves closed during. normal operation is impractical. FW would have to be secured and EFW flow directed to the Steam Generators to verify check valve closure. This would require plant shutdown. The valves are verified closed during a mode of operation after leaving cold shutdown and prior to entering Mode 2 (startup). l l Valves FW-181A FW-181B 3.2.17 Deleted. I 1 l l l 1 1 Attachment 6.7 (7 of 15) W320858E '228
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f l Entergy Operations Inc.. Waterford 3 Revisioa 7 l Pump and Valve Inservice Test Plan 3.2.18 Code Requirement l l IW-3522 requires exercising check valves for operability at least once every three (3) months. For check valves which perform a safety function only in the closed position, verify check valves are closed at least once every three (3) months. Cold Shutdown Justification Verifying this normally open check valve closed during normal l operation is impractical. This valve is open to provide cooling water to the Reactor Coolant Pumps (RCP). To test this valve in the closed direction would require that the RCPs are secured. This would require the plant to be shutdown. The valve will he verified closed during cold shutdown. Valves CC-644 3.2.19 Test Requirement IW-3522 requires exercising check valves for operability at least c,nce every three maaths. For check valves which, ' I perform a safety function only in the closed position, verify check valves are closed at least once every three months. I Cold Shutdown Justification Verifying closure of this valve during normal operation l requires securing charging and letdown, resulting in a loss of pressurizer level control, and would subject the system to an undesirable thermal cycle. The valve is verified closed during cold shutdowns. Valves CVC-184 ! Attachment 6.7 (8 of 15) W320858E 229 l
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T l Entergy Operations Inc. Waterford 3 Revision 7- i Pump and Valve Inservice Test Plan 3.2.20 Test Requirement IWV-3522 requires exercising valves to their safety position 1 at least once every three months. For check valves which perform a safety function in the open and closed position, ) exercise the valves open; then verify closure. { Cold Shutdown Justification l i The valve must be exercised open prior to being exercised to ' l the closed position. As documented in Relief Request 3.1.6, j exercising the valve open during power operation is impractical. The valve is verified closed during cold shutdowns. , l Valves ) CVC-508 i i 3.2.21 Test Requirement IWV-3522 requires exercising check valves for operability at ; least once every three months. For check valves which ' perform a safety function in the open and closed position, ! 1 exercise the valves open; then verify closure. ! A Cold Shutdown Justification - Closed Closure verification during normal operation is impractical. These valves are in the normal charging flow path to the RCS. Verifying closure of these valves requires securing charging and letdown, resulting in an undesirable thermal cycle of the system, and a loss of pressurizer level control. i Valves CVC-221A CVC-221B l Attachment 6.7 (9 of 15). i W320858E 230 l l . i
'Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.22 Test Requirement Exercise check valves for operability at least once every three (3) months.
Cold Shutdown Justification The operability testing (full-stroke) of these normally. closed check valves per IWV-3520 requires flow verification from LPSI into the RCS. These valves cannot be full-stroke exercised during power operation because the LPSI pump cannot overcome RCS pressure. Partial-stroking these valves, using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of-RCS Pressure Isolation Valves. Valves SI-142A SI-143A SI-142B SI-143B ,. 3.2.23 Code Requirement l Exercise valves for operability at least once every three (3). months. ) Cold Shutdown Justification Exercising these valves (full stroke) during power operations would cause undesirable secondary and primary plant transients that could lead to a plant trip. These valves will be partial stroke exercised quarterly, and full stroke exercised during cold shutdown. Valves FW-166A FW-166B Attachment 6.7 (10 of 15) W320858E 231 f 1
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Entergy Operations Inc. Waterford'3 Revision 7 Pump and Valve Inservice Test Plan 3.2.24 Deleted 3.2.25 Code Requirement IWV-3522 requires exercising check valves for operability at least once every three months. For check valves which perform a safety function in the open and closed position, exercise valves open, then verify closure. Cold Shutdown Justification - Closed Position Verifying these normally open check valves closed during i normal operation is impractical. Closure verification requires isolating the dry cooling tower and establishing cooling tower bypass flow. Closure is verified by installing a test gage and depressurizing upstream of the check valve. However, during normal operations the design heat load exceeds the design heat removal capacity of the CCW heat exchanger and ACCW system alone. Therefore, isolation of the dry cooling tower for the length of time required to verify check valve closure could result in undesirable CCW temperature transients. Valves CC-181A CC-181B l 3.2.26 Code Requirement Exercise check valves for operability at least once every three (3) months. Attachment 6.7 (11 of 15) W320858E 232 t.
r -T l l Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Cold Shutdown Justification Operability testing (full stroke) of these check valves per IWV-3520 requires flow verification utilizing the emergency boration flow path to the suction of the Charging Pumps with at least two Charging Pumps in operation. During power operation, this flow would cause the injection of concentrated . boric acid into the Reactor Coolant System causing over boration and possibly causing a plant shutdown. .The valves can be partial-stroke exercised by verifying flow from the BAM Tanks to the RWSP. The flow capacity of this flow path l is insufficient to full stroke these valves. The valves will be partial stroke exercised quarterly, and full stroke exercised at cold shutdown. Valves BAM-129A l BAM-129B 3.2.27 Deleted l I Attachment 6.7 (12 of 15) W320858E- 233 L
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.28 Test Requirement Exercise check valves for operability at least once every three (3) months. Cold Shutdown Justification These valves are in the discharge piping from the nitrogen accumulators to the air operated valve actuators on safety related valves. Each accumulator feeds several valve actuators. These valves have no position indicators and no observable moving parts to verify that the valve has moved to the full open position. Non-intrusive testing using ultrasonic measurements of disk position cannot be used because the high frequency sound will not travel through a gas. Non-intrusive testing using magnetic detection of disk position does reveal disk motion, but due to the small size of the disk, and the l small disk travel this cannot be correlated to full open disk position with the required accuracy and repeatability to be considered a positive indication. Acoustic emission of a back tap cannot be used to verify full open position since the valve emits no back tap due to an installed spring which assists the valve in closure. No vent path exists which could be used to achieve the maximum accident flow threngh the check valve. The only vent
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on the header is orificed to limit flow through the vent. j Full stroke exercising these valves by obtaining maximum accident flow requires simultaneous operation of each air operated valve fed by the accumulator. Simultaneous actuation of numerous safety related valves could cause an undesirable system disruption. Additionally, the simultaneous operation of numerous valves by several operators creates an increased risk of human error considered unacceptable at power. Attachment 6.7 (13 of 15) i W320858E 234 i L
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Entergy Operations Inc. Waterford 3. Revision 7 Pump and Valve Inservice Test Plan These valves will be partial stroke exercised quarterly, and full stroke exercised during cold shutdown.- Valves NG-617 NG-618 NG-717 NG-718 NG-817 NG-818 NG-917 NG-918 l t . I l. l ! I
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I l i l I. l l l i Attachment 6.7 (14 of 15) l ( W320858E 235
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.29 Test Requirement IW-3521 requires that " check valves shall be exercised at least once every 3 months . . . " IW-3522(a) requires that valves"... whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow." Additionally, in response to Question 24-in the Minutes of the Public Meetings on Generic Letter 89-04 the NRC noted that "If a valve performs a safety function in both the open and the closed positions, however, the Code requires that the valve be exercised to the open position and then verified to close." Cold Shutdown Justification These valves perform a safety function in both the open and closed position. As previously discussed in Clarification 3.2.22, the operability testing (full stroke) of these normally closed check valves in the open direction requires flow verification from LPSI into the RCS. These valves cannot be full stroke exercised during power operation because the LPSI pump cannot overcome RCS pressure. Partial stroke exercising these valves using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of-RCS Pressure Isolation Valves. Thus, these valves are full stroke exerciced open during cold shutdown, i Proving that the disk travels to the seat promptly upon
- cessation or reversal of flow can only be accomplished after
!~ the valve is exercised open. Since these valves are exercised open only during cold shutdown, then they can only be exercised' closed during cold shutdown. l Valves SI-142A- SI-142B SI-143A SI-143B Attachment 6.7 (15 of 15) W320858E 236 l _ . _ _ _. - _ . _ _. _. ._. .__ _}}