ML20063H205
| ML20063H205 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 11/19/1993 |
| From: | Ostrowdki K DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20063H198 | List: |
| References | |
| PROC-931119, NUDOCS 9402170158 | |
| Download: ML20063H205 (202) | |
Text
{{#Wiki_filter:. - _ . ._ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ ENCLOSURE 2 Beaver Valley Unit 1 IST Program Issue 2, Revision 11 1 9402170158 940202 PDR ADOCK 05000334 ' O PDR 3
DUQUESNE LIGHT COMPANY Beaver Valley Power Station Unit 1 INSERVICE TESTING (IST) PROGRAM FOR PUMP AND VALVES k.Y L; lasue 2 Revision 11 Pagesissued OSC Review Date Effective Date b # l Il 93 ctV ' gy.g$c fonL liif t/.)]-Yf Unit Operations Manager Review /Date ~# // d' Y3
. su t W i jol9,3 Approved by 6 ~Date FOR INFORMATION ONLY ~
Beaver Vallsy Powar Station Unit 1 Issun 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pagei List of Effective Panes Page Revision Page Revision i 11 40 11 il 11 41 11 lii 11 42 11 iv 11 43 11 1 11 44 11 2 11 45 11 3 11 46 11 4 11 47 11 5 11 48 11-6 11 49 11 7 11 50 11 8 11 51 11 9 11 52 11 10 11 53 11 11 11 54 11 12 11 55 11 13 11 So 11 14 11 57 11 15 11 58 11 16 11 59 11 17 11 60 11 18 11 61 11 19 11 62 11 20 11 63 11 21 11 64 11 22 11 65 11 23 11 66 11 24 11 67 11 25 11 68 11 26 11 69 11 27 11 70 11 28 11 71 11 29 11 72 11 30 11 73 11 31 11 74 11 32 11 75 11 33 1i 76 11 34 11 77 11 35 11 78 11 36 11 79 11 37 #1 80 11 38 11 81 11 39 11 82 11
Baavar Valley Powsr Station Unit 1 issue 2-Revision 9 ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page ' il List of EWective Paaes (Continued) Page Revision Page' Revision 83 11 '126_ 11 84 11 127 11 85 11 128 11 86 11- 129 11 87 11 130. 11 88 11 131 11 89 11 132 11 90 11 133 11 91 11 134 11 92 11 135 11 93 11 136 11 94 11 137 11 95 11- -138 11 96 11 139 -11 97 11 140 .11 98 11 141 11 99 11 142 11 100 11 -143 11 101 11 144 11 102 11- 145 ~11 103 11 146 11 104 11 147 11 105 11 148 11 106 11 149 11 107 11 150 11 108 11 151' 11 109 11 152. 11 110 11 153 11 111 11 154 11 112 11 155 11 113 11 156 11 114 11 157 11 115 11 158 11 116 11 159 11 117 11 160 11 118 11 161 11 119 11 162 11 120 11 163 11 121 11 164 11 122 11 165 11 123 11 166 11 124 11 167 11 125 11 168 11
i 4 { Beaver Valley Power Station Unit 1 issue 2 ' Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page iii List of Effective Paaes (Continued) .' i 1 ! Page Revision Page Reillslon -l J 169 11 < 170 11 l 171 11 l 172 11 ! 173 11 ) 174 11 175 11 176 11 177 11 178 11 179 11 180 11 4 181 11 182 11 183 11 l 184 11 185 11 j 186 11 4 187 11 188 11 189 11 190 11 191 11 192 11 193 11 194 11 195 11 196 11 197 11 1
Beavsr Valley Powsr Station Unit 1 - Issus 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page iv TABLE OF CONTENTS SECTION 1: PUMP TESTING REQUIREMENTS 1 SECTION ll: PUMP TESTING OUTLINES 6 SECTION 111: PUMP MINIMUM OPERATING POINT (MOP) CURVES ' '39 SECTION IV: PUMP TESTING RELIEF REQUESTS 44 SECTION V: VALVE TESTING REQUIREMENTS 55 SECTION VI: VALVE TESTING OUTLINES .62 SECTION Vil: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS 129 SECTION Vill: VALVE TESTING RELIEF REQUESTS 149 I i
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i l Bsavar Valley Powar Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 1 of 197- , SECTION 1: PUMP TESTING REQUIREMENTS : i l l 1 i 1
Bsavar Vallay Powar Station Unit 1 Issus 2 Revision 11 ) INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 2 of 197 l The Inservice Test (IST) Program for pumps at Beaver Valley Power Station (BVPS), Unit 1, is based on subsection IWP - Inservice Testing of Pumps of the' ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and ' Generic Letter 89-04, " Guidance on Developing Acceptable inservice Testing Programs". ; The pumps included in this program are all ASME " class 1,2,~or 3 centrifugal or displacement type pumps that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident, and that are provided with an emergency power source" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been I granted by the NRC. An inservice test, run quarterly, to measure or observe the test . quantities listed in Table IWP-3100-1, below, is required for all pumps in the IST Program. by the code. l Table IWP-3100-1 ' INSERVICE TEST QUANTITIES Quantity Measure Observe Speed N (if variable speed) J l Indet pressure P, J(1) ; Differential pressure AP J Flow rate Q J Vibration amplitude V J ' Proper lutricant level or pressure J Bearing temperature Tb d NOTE , (1) Measure before pump startup and during test. Table IWP-3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required following performance of BVPS-1 Surveillance Tests. The test data will be compared to the ranges applied to the reference values for each parameter. If these ranges cannot be met, reduced range limits that allow the pump to 1 fulfill its function will be used in lieu of the ranges given in Table IWP-3100-2. Table IWP-3100-2 ALLOWABLE RANGES OF TEST QUANTITIES Alert Range Required Action Range ! Test Acceptable b" b "I' b) > Quantity Range Low Values High values Low Values H6gn values ' P, [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] i AP 0.93-1.02A p r 0.90 0.93AP, 1.02-1.03A P, <0.00A p > 1.03A P, ' r I Q 0.941.02Q, 0.90-0 94Q, 1.02 1,030, < 0.000, > 103Q, V when 0$V7 50 5 mils 0-1 mit None 11.5 mits None >1.5 mits l V when 0.5 mils <V r2.0 mils 0 2Vr mils None 2V*3V r r mils None > 3V,msts l V when 2.0 mits <V,$5.0 mits 0-(2 + V r) mits None (2 + Vr )-t4 + Vr ) mits None >(4 + V,)mits V when V, > 5.0 mils l' 0-1.4V,mtis None 1.4Vr -1.9V,mits None' > 1.8V,msts T3 [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] NOTES: (1) See IWP-3230. (2) P, shall be within the limits spec 15ed by owner in the record of tests (IWP 8000). (3) Tb shall be within the limits speclRed by Owner in the record of tests (IWP-8000).
Baaver Valley Powar Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 3 of 197 Corrective action shall be taken if necessary using the following:
- 1. If deviations fall within the " Alert Range" of Table IWP-3100-2, the frequency of testing shall be doubled until the cause of the deviation is determined and corrected and either the existing reference values reverified or a new set established.
- 2. If the deviations fall within the " Required Action Range" of Table IWP-3100-2, the.
pump shall be declared inoperative immediately and an evaluation of the pump's condition with respect to system operability and technical specifications shall be made as follows:
- a. If the' inoperable pump is specifically identified in the technical specifications, then the applicable technical specification action statements must be followed.
- b. If the inoperable pump is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the pump renders the system '
inoperable, then the applicable system technical specification action statements must be followed.
- c. Corrective action shall be either replacement or repair per IWP-3111, or shall be an analysis to demonstrate that the condition does not impair pump 4 operability and that the pump will still fulfill its function. A new set of :
reference values shall be established after such analysis.
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification.
- 3. When tests show deviations greater than allowed (see Table IWP-3100-2), the l instruments involved may be recalibrated and the test rerun. This is an -
alternative to replacement or repair, not an additional action that can be taken before declaring the pump inoperable.
- 4. The pump shall not be returned to service until the condition has been corrected.
The corrective action shall be considered completed when a satisfactory inservice test has been conducted in accordance with IWP-3111. Per IWP-3500 each pump shall run at least 5 minutes under conditions as stable as the system permits prior to measurement of the specified parameters (when bearing temperature measurements are not required). When bearing temperature measurements are required, each pump shall be run until the bearing temperatures stabilize prior to making the specified measurements. A bearing temperature is considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%. Bearing temperature measurements are required annually (normally in August).
i Beaver Vall2y Powsr Station Unit 1 issua 2 Revision it INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES . Page 4 of 197 Utilization of a pump curve in the BVPS-1 IST Program for performing testing and establishing acceptance criteria requires specific relief approved by the NRC prior to usage. The following guidance provided by the NRC relating to the use of a pump curve shall be followed:
- 1. A pump curve shall be developed, or manufacturer's pump curve validated, when ;
the pump is known to be operating acceptably.
- 2. The reference points used to develop or validate a pump curve shall be measured using instruments at least as accurate as required by the ASME XI Code.
A pump curve shall be based on an adequate number of reference points, with a 3. minimum of five (5).
- 4. Sufficient reference points shall be beyond the " flat" portion (Iow flow rates) of the pump curve in a range which includes or is as close as practical to the design basis flow rate.
- 5. Acceptance criteria based on a pump curve does not conflict with technical specifications or UFSAR operability criteria (minimum operating point / curve) for flow rate and differential pressure, for the affected pump.
- 6. If vibration levels vary significantly over the range of pump conditions, a method of assigning appropriate vibration acceptance criteria should be developed for regions of the pump curve.
- 7. When the reference pump curve may have been affected by repair, replacement, or routine servicing, a new reference pump curve shall be determined or the previous pump curve revalidated by an inservice test.
Records of the results of inservice tests and corrective actions as required by subsection IWP-6000 are trended in tabular form. Pump performance characteristics will be examined ; for trends. The following three sections of this document are the " Pump Testing Outlines", " Pump Minimum Operating Point (MOP) Curves" and " Pump Relief Requests" sections. The
" Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their ,
testing requirements, and their specific relief request reference numbers. The pumps are' ! arranged according to system and pump mark number. The following abbreviations and designations are used on the Pump Testing Outlines and throughout the IST Program for pumps:
- 1. Under Parameter column
- a. (N) - Speed
- b. (Pi) -Inlet Pressure
- c. (AP) - Differential Pressure
- d. (Q) - Flowrate
- e. (V) - Vibration
- f. (Tb) - Bearing Temperature
- g. (L) - Lubricant Level or Pressure
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Baavsr Vallay Powsr Station Unit 1 issue 2 Revision 11
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INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 5 of 197 a i
- 2. Under 10ST column
- a. (1BVT) - Unit i Beaver Valley Test
- b. (10ST) - Unit 1 Operating Surveillance Test
- c. (Q) - Quarterly Test Frequency l d. (A) - Annual Test Frequency-
- e. (CSD) - Cold Shutdown Frequency
- f. (R) - Refueling Test Frequency
- g. (NA) - Not Applicable
- 3. Under Reo'd column
- a. (RR) - Relief Request
- b. (X) - Meets or exceeds ASME requirements J c. (E) - Exempt
- d. (NA) - Not Applicable The " Pump Minimum Operating Point (MOP) Curves" section contains a graphical ;
representation of the minimum allowable pump flow versus head, which le required Jo meet the applicable safety analysis, for each pump in the Unit 1 IST Program. The " Pump Relief Requests" section contains the detailed technical description of particular ! conditions and equipment installations prohibiting the testing of some of the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included to meet the intent of 10CFR50.55a. The relief request (s) for a specific pump .; is referenced by the number (s) listed on the pump's testing outline sheet. l j l l l l l
Baaver Vallsy Powsr Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 6 of 197 SECTION 11: PUMP TESTING OUTLINES f 4 k
BVPS-1 IST E W PUMP TESTING OUTLINE $ x e Pump Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control 5 Nime: 1 A Charging Pump Number: I CH.P-1 A Class: 2 Dwg. Coord.: C-4
-4 o Function: To provide normal RCS inventory and Type: Centrifugal Remarks: See RR1. $
Hi Head Safety injection d z 8
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Ptrtmeter 10ST (Frequency) Req'd Comments $ g d E N NA NA Constant speed induction motor. 3 0 O O Pi 7.4 (0) X Installed instrumentation or temporary test gauge at pump suction (local). g K 11.14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). m O
- D AP 7.4 (O) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] (local) and Pump Suction Pressure from either the installed instrument or the temporary test gauge (local).
y g 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] or temporary test gauge (local) and $C Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). > z O " Q 7.4 (O) X Summation of flow rates from RCP Seal Injection Flow Indicators [F1-1CH-130], [F1-1CH-127]. and [F1-1CH-124] and Charging Flow Indicator [F1-1CH-122A] or Fill Flow Indicator [FI-1CH-160] and assumed flow through mini flow [ line. r-11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [FI-1CH-130]. [F1-1CH-127] and [F1-1CH-124] and $ Charging Flow Indicator [F1-1CH-122A] or HHSI to Hot & Cold Leg Hdr Flow [F1-tSI-943). V 7.4 (O) RR-1 Portable monitoring equipment using velocity units. 11.14 (R) RR-1 Portable monitoring equipment using velocity units. Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units. L 7.4 (O) X l_ubricant Gl Filter Pressure Gauge [F1-1CH-161 A1] (local). Sightglass on oil reservoir (local). 11.14 (R) X Lubricant GI Filter Pressure Gauge [FI-1CH-161 A1] (local). Sightglass on oil reservoir (local). y-DM ee - (A
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_ __ _, ._ _ _ _ _.. _ ___ m.- m . .m. _ . _ _ BVPS 1 IST E $ PUMP TESTING OUTLINE $ x $ Pump . Pump Code Dwg. OM No : 7-1 System: 7 Chemical and Volume Control 5 ' NIme: 18 Charging Pump Number: 1CH-P-1 B Class: 2 Dwg. Coord.: D-4 - $ .
-1 m Function: To provide normal RCS inventory and Type: Centrifugal
- Hi Head Safety injection Remarks: See RR1. $
d z 8
- E Ptrameter 10ST Reg'd Comments O *
(Frequency)
$ g N NA NA Constant speed induction motor. d 5 m O
- o 3 Pi 7.5 (O) X Installed instrumentation or temporary test gauge at pump suction (local). O-x 11,14 (R) X Installed instrumentation or temporary test gauge at pump suction (local).
g n AP X O ! 7.5 (0) AP is calculated using the Pump Discharge Pressure indicator [PI-1CH-152] (local) and Pump Suction Pressure a from either the installed instrument or the temporary test gauge (local). y 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI tCH-152] or temporary test gauge (local) and 5 Pump Suction Pressure from either the installes instrument or the temporary test gauge (local). A- C Q 7.5 (O) X Summation of flow rates from RCP Seal Injection Flow Indicators [FI-1CH-130] [F1-1CH-127]. and [Fl-1CH-124] and Charging Flow Indicator [FI-1CH-122A] or Fill Flow Indicator [FI-1CH-160] and assumed flow through mini flow h 0 "*s line. j' 11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [FI-1CH-130]. [FI-1CH-127] and [F1-1CH-124] and k Charging Flow Indicator [F1-1CH-122A] or HHSI to Hot & Cold Leg Hdr Flow [Fl-1SI-943]. $ V 7.5 (O) RR-1 Portable monitoring equipment using velocity units. 11.14 (R) RR-1 Portable monitoring equipment using velocity units.: Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units. L 7.5 (O). X Lubricant Oil Filter Pressure Gauge [F1-1CH-161Bl] (iocal). Sightglass on oil reservoir (local). 11.14 (R) X Lubricant Oil Filter Pressere Gauge [F1-1CH-161B1] (local). Sightglass on oil reservoir (local). 2 ma ee
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i BVPS-1 IST 2 m PUMP TESTING OUTLINE $ D Pump e Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control 5 ' N:me: 1C Charging Pump Number: 1CH-P-1C Class: 2 Dwg. Coord.: E-4
-4 m Function: To provide normal RCS inventory and Type: Centrifugal Remarks: See RR1.
- Hi Head Safety injection d
z 8
- E Prrameter 10ST Req'd Comments O 8 (Frequency)
- $--i g na N NA NA Constant speed induction moto . ~ :*
g O D D Pi 7.6 (O) X Installed instrumentation or tersporary test gauge at pump suction (local). O m 11.14 (R) X Installed instrumentation or ternporary test gauge at pump suction (local). k m AP 76(O) X O AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153] (local) and Pump Suction Pressure a from either the installed instrument or the temporary test gauge (local). y 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153] or temporary test gauge (local) and K Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). A C q 7.6 (O) X # Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130]. [F1-ICH-127]. and [FI-1CH-124] $ " and Charging Flow Indicator [F1-1CH-122A] or Fill Flow Indicator [F11CH-160] and assumed flow through mini flow O line. p 11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [FI-1CH-130], [F1-1CH-127] and [FI-1CH-124] and E Charging Flow Indicator [FI-1CH-122A] or HHSI to Hot & Cold Leg Hdr Flow [FI-1SI-943] $ V 7.6 (O) RR-1 Portable monitoring equipment using velocity units. 11.14 (R) RR-1 Portable monitoring equipment using velocity units. Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units. L 7.6 (0) X Lubricant Oil Filter Pressure Gauge [F1-1CH-161C1](local). Sightglass on oil reservoir (local). ' 11.14 (R) X Lubricant Oil Filter Pressure Gauge [F1-1CH-161C1] (local). Sightgf ass on oil reservoir (local).
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BVPS-1 IST E W PUMP TESTING OUTLINE {$ x h ; Pump Pump Code Dwg. OM No.: 7-3 System: 7 Chemical and Volume Control 5 ' Nr.me: 2A Boric Acid Transler Pump Number: ICH-P-2A Class: 3 Dwg. Coord.: C-3 m k Function: Chemical Shim and Emergency Boration Supply Type: Centrifugal Remarks: See RR1, RR2 and RR3. Parameter 10ST d z Req'd Comments (Frequency) o .e
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N Di 5? NA NA Constant speed induction motor. d E m 6' Pi RR2 % 7.1(O) No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage O Tank, [LI-1CH-106(161)]. Control Room. 7.13 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage g Tank, [LI-1CH-106(161)], Control Room. n AP X O 7.1 (O) AP is calculated using the pump discharge pressure indicator [PI-1CH-110], local, and the calculated Pi, Control M Room- T C 7.13 (R) X AP is calculated using the pump discharge pressure indicator [PI-1CH-110], local, and the calculated Pi, Control 5 Room. n W
> G Q 7.1(O) RR3 No installed instrumentation to measure flow rate quarterly. Z O
7.13 (R) X Flow rate measurement by tank level change over time performed at refuelings. g m V 7.1 (O) RR1 Portable monitoring equipment using velocity units. m 7.13 (R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 7.1 (O) X Bearing housing provided with sightglass at oil level reservoir, local. 7.13 (R) X Bearing housing provided with sightglass at oil level reservoir, local.
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I i i BVPS-1 IST 2 m PUMP TESTING OUTLINE $ D h Pump o Pump Code Dwg. OM No.: 7-3 System: 7 Chemical and Volume Control 5 ' Nrme: 2B Boric Acid Transfer Pump Number: ICH.P-28 Class: 3 Dwg. Coord.: G-3
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Function: Chemical Shim and Emergency Boration Supply Type: Centrifugal Remarks: See RR1, RR2 and RR3.
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Parameter 10ST Req'd Comments o :E m (Frequency) g N NA NA Constant speed induction motor, d E o O D Pi 7.2 (O) RR2 No installed instrumentation to measure suction pressure. Ca:culate Pi from the level in the Boric Acid Storage O Tank, [L1-1CH-108(163)], Control Room. l O 7.14 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage E Tank. [Ll-1CH-108(163)], Control Room. m l O AP 7.2 (O) X AP is calculated using the pump discharge pressure indicator [PI-1CH-105A], local, and the calculated Pi, Control 2 Room. y X AP is calculated using the pump discharge pressure indicator [PI-1CH ' 7.14 (R) Room. local, and the calculated Pi, Control k m
> G x
Q 7.2 (O) RR3 No instatted instrumentation to measure flow rate quarterly. Z , O X 7.14 (R) Flow rate measurement by tank level change over time performed at refuelings. - > Nh V 7.2 (O) RR1 Portable monitoring equipment using velocity units. m 7.14 (R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 7.2 (O) X Bearing housing provided with sightglass at oillevel reservoir, local. 7.14 (R) X Bearing housing provided with sightglass at oil level reservoir, local. o
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l BVPS-1 IST 2 W PUMP TESTING OUTLINE !Ei Pump x . Pump Code Dwg. OM No.: 10-1 System: 10 Residual Heat Removal 5 ' l N me: 1 A Residual Heat Removal Pump Number: 1RH-P-1 A Class: 2 Dwg. Coord.: E-3
-4 .
Function: Long Term Decay Heat Removal Type: Vertical
- Remarks: See RR4 Pump is tested quarterly during $
cold shutdowns and refuehng outages. d Z 8 Parameter $ 10ST Req'd Comments O * (Frequency)
$ (n N NA NA Const ant speed induction motor. S.
o O 3 2 Pi 10.1 X No permanently installed suction pressure gauge, temporary test gauge installed on [1RH-200] for test, local. (CSD,R) O W AP 10.1 X Calculated using pump discharge pressure indicator [PI-1RH400]. local, and pump suction pressure (local) or K (CSD,R) from temporary AP gauge installed between [1RH-200] and [1RH-2 3]. local.
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Q 10.1 X Flow indicator [F1-1RH.605]. Control Room. " (CSD,R) c V 10.1 X Portable monitoring equipment. I m (CSD R) " .h
> z Tb 10.1 X Pump bearings in driver. Portable monitoring equipment required (i.e., contact pyrometer) or Control Room (A) computer address points for thermocouples provided for bearings. Motor Inboard bearing (T0686A), Motor
$ _a Outboard bearing (T0687A).
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. m tn o a2 m$_E. (4 OE*
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l 1 l l BVPS-1 IST 2 W PUMP TESTING OUTLINE {0 h Pump Pump x a Code Dwg. OM No.: 10-1 System: 10 Residual Heat Removal 5 ' Nime: IB Residual Heat Removal Pump Number: 1 RH-P-1 B Class: 2 Dwg. Coord.: F-3 m
-4 o Function: Long Term Decay Heat Removal Type: Ver tical
- Remarks: See RR4. Pump is tested quarterly during $
cold shutdowns and refueling outages. d Z 8 E Parameter 10ST Req'd Comments O $ (Frequency)
$ us N NA NA Constant speed induction motor. $
O m x 3 Pi 10.1 X No permanently installed suction pressure gauge, temporary test gauge installed on [1RH-200] for test, local. (CSD,R) O W AP 10.1 X Calculated using pump discharge pressure indicator [PI-1RH-601), local, and pump suction pressure (local) or 5 (CSD,R) from temporary AP gauge installed between [1RH-200] and [1RH-213], local.
]
Q 10.1 X Flow indicator [F1-1RH-605), Control Room. # (CSD,R) c V 10.1 X Portable monitoring equipment. K m (CSD,R)
> h Tb 10.1 X Pump bearings in driver. Portable monitoring equipment required (i e., contact pyrometer) or Control Room y a (A) computer address points for thermocouples provided for bearings. Motor inboard bearing (T0696A), Motor <
Outboard bearing (T0697A). g L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.. m us e O% w" a. _ o, 's'
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BVPS-1 IST E W en
- PUMP TESTING OUTLINE m "
Pump N e Pump Code Dwg. OM No.: 11-1 System: 11 Safety injection ' Nime: 1A Low Head Safety injection Pump 5 Number: 1St-P-1A Class: 2
- Dwg. Coord.: F-2 *
-4 e Function: Low Pressure - High Volume Safety injection Type: Vertical Remarks: See RR2. Pump is tested quarterly on recirculation
- and Long Term Recirculation E flow and at full flow during refueling outages. d Z
8 P;rameter 10ST :E Req'd Comments O * (Frequency) N NA
$-4 r.o m
NA Constant speed induction motor. ~ c m O M :' Pi 11.1 (O) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators [LI-10S-100A-D]. Control Room. O N RR2 11.14 (R) No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators 5 [LI-105-100A-D]. Control Room. y AP 11.1 (O) X AP is calculated using the pump discharge pressure indicator [PI-ISI-943]. local, and the calculated Pi, Control # Room. c 11.14 (R) X AP is calculated using the pump discharge pressure indicator [PI-1SI-943]. local, and the calculated Pi. Control K u Room
- 5
> x Q 11.1(0) X Flow indicator [F1-1SI 941] local. (Mini flow and test line flow indicator). y .
X
- 11. i.1 (R) Flow indicator [F1-1SI-941), local and [F1-1SI-945), Control Room.
m V 11.1 (O) X Portable monitoring equipment - Fixed vibration probes on pump shaft. " 11.14 (R) X Portable monitoring equipment - Fixed vibration probes on pump shaft. Tb 11.1 (A) X Control Room computer address points for thermocouple provided for motor bearings. Ourboard motor bearing (T0911 A) and inboard motor bearing (T0910A). NA NA Not required during refueling test. Bearing temperatures are obtained in quarterly test annually. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped, e m. a e "U a
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BVPS-1 IST E W PUMP TESTING OUTLINE $ D a Pump Pump Code Dwg. OM No.: 11-1 System: 11 Safety injection 5 ' Nrme: IB Low Head Safety injection Pump Number: ISI-P-1 B Class: 2 m Dwg. Coord.: F-4 og
--4 a Function: Low Pressure - High Volume Safety injection Type: Vertical Remarks: See RR2. Pump is tested quarterly on recirculation
- and Long Term Recirculation flow and at full flow during refueling outages. d Z
8 E Pzrameter 10ST Req'd Comments O * (Frequency) 3-4 $n on N NA NA Constant speed induction motor.
]N g 3
Pi 11.2 (O) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators [L1-10S-100A-D), Control Room. O N 11.14 (R) .RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators E [LI-10S-100A-D], Control Room. y AP 11.2 (O) X AP is calculated using the pump discharge pressure indicator [PI-1SI-944), local, and the calculated Pi, Control # Room. c X AP is calculated using the pump discharge pressure indicator [PI-1SI-944), local, and the calculated Pi, Control K 11.14 (R) u Room.
- h
> x Q 11.2 (O) X Flow indicator [FI-1SI-941], local. (Mini flow and test line flow indicator). Z a g
11.14 (R) X Flow indicator [F1-1SI-941], local and [FI-1SI-946], Control Room. % r$ V 11.2 (0) X Portable monitoring equipment - Fixed vibration probes on pump shaft. m 11.14 (R) X Portable monitoring equipment - Fixed vibration probes on pump shaft. Tb 11.2 (A) X Control Room computer address points for thermocouple provided for motor bearings. Outboard motor bearing (T0921 A) and inboard motor bearing (T0920A). NA NA Not required during refueling test. Bearing temperatures are obtained in quarterly test annually. L PAA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.. I e
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- . . _ - . m__ _ _ _ _ _ _ _ __ _ _ _ __ . _ _ _ _ . _ _ _ _ _ _ _
BVPS-1 IST E m PUMP TESTING OUTLINE $ w h Pump Pump Code Dwg. OM No.: 13-1 . System: 13 Containment Depressurization 5 ' N me: 1 A Quench Spray Pump Number: 10S-P-1 A Class: 2 Dwg. Coord.: D-5 Function: To p-ovide a flow of borated water for --e o Type: Centrifugal Remarks: See RRt.
- containment depressurization following a DBA. E d
Z 8 Perameter 10ST Req'd Comments lE O * (Frequency) N NA NA Constant speed induction motor.
--a g
su
~ c n O N I' Pi 13.1 X Installed instrumentation or temporary test gauge at pump suction (local).
(O) 8 W AP 13.1 X > AP is calculated using the pump discharge pressure indicator [PI-1CH 101 A], local, and the pump inlet pressure l 5 (0) from either the installed instrument or the temporary test gauge (local). *
]
Q 13.1 X Total flow calculated by summing flow rates from spray line flow indicator [FI-10S-104] and recirculation line flow * (O) indicator [F1-10S-103] local c V 13.1 RR1 Portable monitoring equipment using velocity units. I o (O) "
> E Tb NA RR1 a Annual pump bearing temperature measurements will not be taken since vibration it measured m velocity units. Z g - _a L 13.1 X Level indication provided at constant level oilers (local) on each bearing housing.
(O) M
=
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# 2 m
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BVPS-1 IST l E m PUMP TESTING OUTLINE $ h D a Pump Pump Code Dwg. OM No/ 13-1 System: 13 Containment Depressurization 5 ' Name: IB Ouench Spray Pump Number: 105-P-1 B Class: 2 Dwg. Coord.: D4
-4 m Function: To provide a flow of borated water for Type: Centrifugal Remarks: See RRI. $
- containment depressurization following a DBA. d z
8 E Ptrameter 10ST Req'd Comments O * (Frequency)
$-t en ni N NA NA Constant speed induction motor.
- c-o O 3
W Pi 13.2 X Installed instrumentation or temporary test gauge at pump suction (local). O (0) m AP 13 2 X AP is calculated using the pump discharge pressure indicator [PI-1CH-101B]. local, and the pump inlet pressure 5 l (O) from either the installed instrument or the temporary test gauge (local).
]
Q 13 2 X Total flow calculated by summing flow rates from spray line flow indicator [FI-10s-104] and recirculation line flow " (O) indicator [F1-10S-103), local. c V 13.2 RR1 Portable monitoring equipment using velocity units. K m (0)
> E Tb NA RR1 Annual pump bearing temperature 'neasurements will not be taken since vibration is measured in velocity units. y a L 13.2 X Level indication provided at constant level oilers (local) on each bearing housing. %
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BVPS-1 IST E W in
- PUMP TESTING OUTLINE m $
W e Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 ' N me: 4A Chemical injection Pump Number: 10S-P-4A Class: 2 m
- Dwg. Coord.: F-10
-4 m Function: Chemical injection during Containment Type: Positive Remarks: See RR1 and RRS. $
Depressurization. Displacement d 2 8
- E P rameter 10ST Req'd Comments O *
(Frequency) $~4 in on N NA NA Constant speed induction motor. ~ c m O
;U 3 Pi 13.10A RR5 Positive displacement pump. No suction pressure indication provided. O (O) W AP 13.10A RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S400A], local. E ..
(O) f Will check using recirculation line flow indicator [FI-10S-108], local. # Q 13.10A X (O) c I V 13.10A RR1 Portable monitoring equipment using velocity units. m to C _ > S-Tb NA RR1 /e iual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $ a L NA NA .o lubricant level or pressure to observe. Bearings are grease lubricated. N m L tn e
*2 a *
=w -
o, 5~ m E n:~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ _ _ _ . _ . _ _. . . . . ~ . _ _ . . . . . - _ . _ . _ _ _ _
BVPS-1 IST E U3 PUMP TESTING OUTLINE $ x h e Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depru .ariz& n 5 ' N me: 4B Chemical injection Pump Number: 10S-P-4B Class: 2 m
- Dwg. Coord.: F-9
--4 m_,,,
Function: Chemical injection during Containment Type: Positive
- Remarks: See RR1 and RR5. $
Depressurization. Displacement d Z 8
- E Patmeter 10ST Req'd Comments O *
(Frequency)
$-4 g
m N NA NA Constant speed induction motor. ~ c m O m 3 Pi 13.10B RR5 Positive displacement pump. No suction pressure indication provided. O (O) a AP 1310B RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S400B] local. E (O) y Q- 13.10B X Will check using recirculation line flow indicator [F1-10S-108]. local. " (0) 2 V 13.10B RR1 Portable monitoring equipment using velocity units. K o (O) " h
> x Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. E a g
L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. p m U3 h a GM
- a to @. ~
E. m kOm a e S"m
BVPS-1 IST E Pl PUMP TESTING OUTLINE $ x Pump a Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 ' Name: 4C Chemical injection Pump Number: 10S-P-4C Class: 2 Dwg. Coord.: G-10 m
-a a Fmnction: Chemical injection during Containment Type: Positive
- Depressurization Remarks: See RR1 and RRS. $
D'splacement d z 8
- E Parameter 10ST Req'd Comments G *
(Frequency)
$ g N NA NA Constant speed induction motor. d g
U 3 Pi 1310A RR5 Positive displacement pump N.s suction pressure indication provided. (O) O m AP 1310A RR5 Positive disrd~ ment pump. Bared on pump discharge pressure indicator [PI-10S-400A]. local. 5 (0) ' O" Q 13.10A X Will ches a w y rer ct:latior' sine flow indicator [FI-10S-108]. local. " (O) u c V 13.10A RR1 Portable monitoring equipment using velocity units. K o (0) "
> E To x
NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L NA NA, No lubricant level or pressure to observe. Bearings are grease lubricated. % m U3 o O N O O 6' E 2 8
'n ~
BVPS-1 IST E m PUMP TESTING OUTLINE {$ h Pump Pump x a Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 ' N::me: 4D Chemical injection Pump Number: 10S-P-4D Class: 2 Dwg. Coord.: G-9 m k
-4 e Function: Chemical injection during Containment Type: Positive
- Depressurization.
Remarks: See RR1 and RRS. $ Displacement d Z 8 lE Parameter 10ST Req'd Comments O * (Frequency)
$-4 to cu N NA NA ConsDnt speed induction motor. ~
- 1 m O x 3 Pi 13.10B RR5 Positive displacement pump. No f uction pressure indication provided.
(0) O x AP 1310B RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S 400B] local. C IOI O Q 13.10B X Will check using recirculation lino flow indicator [Fl-10S-108), local. " (O) *n c V 13.10B RR1 Portable monitoring equipment esing velocity units. K m (0) " E Tb
> x NA RR1 Annual pump bearing temperature me. %menis will not be taken since vibration is measured in velocity units. $ .
L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. % m (D cu e O x e N S,. u 9.,5~-
. 8
"' 2 u
m 1 BVPS-1 IST E !!' PUMP TESTING OUTLINE $ D Pump Pump e ICode Dwg. OM No.: 13-1 System: 13 Containment Depressurization SE Nrme: 1 A Inside Recirculation Spray Pump Number: 1 RS-P-1 A Class: 2 Dwg. Coord.: E-2
-4 e Function: Circulate containment sump water for long term Type: Vertical Remarks: See RR1, RR2 & RR6. Pump is normally containment depressurization. @
tested dry in Modes 1 through 4, with d o ' flow during refueling outages only. [ ] Ptrameter 10ST Req'd Comments j (Frequency) g d g N NA NA Constant speed induction motor.
$ 0 O
Pi RR6 O 13.3 (0) Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. m 1BVT 1.13.5 E RR2 Calculate Pi using the level in the sump, local. n (R) O AP 13.3 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. y E IBVT 1.13.5 X AP is calculated using the installed discharge pressure test gauge and the calculated Pi, local. $ c (R) > s' Q RR6 z " 13.3 (O) Pump run dry for not more than 60 seconds and stopped when 100 rpm is rr.; ached. O 1BVT 1.13.5 X Recirculation test line flow measured by differential pressure across local flow orifice. - Q (R) y _' V 13.3 (O) :RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. 1BVT 1.13.5 RR1 Portable monitoring equipment using velocity units. (R) Tb NA - RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.
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. . . .,m _....._-m - - ~ . . . _ _ _ . . ~ . .. m _. ..- _ _ . . _ _ .. = . _ -- . . m . _ . _ . _ - - . . . .m.~.- . - - . -
BVPS.1 IST 2 W (n * ! PUMP TESTING OUTLINE m E l D e Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 ' Nrme: 1B Ir side Recirculation Spray Pump Number: 1 RS-P-1 B Class: 2 m Dwg. Coord.: E-3
-4 f
e Function: Circulate containment sump water for long term Type: Vertical
- Remarks: See RR1, RR2 & RR6. Pump is normally $
containment depressurization. tested dry in Modes 1 through 4. with d 8 flow during refueling outages only. h k, Ptrameter 10ST Req'd Comments $ g (Frequency) ,d g N NA NA Constant speed induction motor. $ 0 O O Pi 13.4 (O) RR6 Pump run dry for not more than 60 seconds and str,pped when 100 rpm is reached. m E IBVT 1.13.5 RR2 Calculate Pi using the level in the sump. local. n (R) @ AP 13.4 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached.
]
E IBVT 1.13 5 X. AP is calculated using the installed discharge pressure tes'. gauge and the calculated Pi, local. $ C (R) > z Q 13.4 (O) . RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. O l < 1BVT 1.13.5 X Recirculation test line flow measured by differential pressure across local flow orifice. Q (R) y V 13 4 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. IBVT 1.13.5 RR1 Portable monitoring equipment using velocity units. (R) Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricard fevel or pressure to observe. Lubrication is by the fluid being pumped. o
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_ . . _ . _ _ . _ _ _ _ _ _ __ _ _ . . ~ . _ _ _ . . _ . _ - . _ _ . _ _ . _. . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
BVPS-1 IST E ED , PUMP TESTING OUTLINE $ N m Pump Purup Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization S ' Nrme: 2A Outside Recirculation Spray Pump Number: 1 R S-P-2A Class: 2 Dwg. Coord.: F-5
-4 m Function: Circulate containment sump water for long term Type: Vertical Remarks: See RR1 and RRT. Pump is normally $
containment depressurization. tested dry in Modes 1 through 4, with d 8 flow during refueling outages only. h k, Pirrmeter 10ST Req'd Comments $ us (Frequency) d g N NA NA Constant speed inductior motor. 3 0 O O Pi 13 5 (O) RR7 Pump run dry for not mot e than 60 seconds and stopped after visually observing an increase in motor amperage I and pump shaft rotation. ( 13 7 (R) X No permanently installed suction piessure gauge, temporary test gauge installed at pump suction (local). ] AP 13.5 (O) RR7 Pump run dry for not mos e than 60 r,econds and stopped after visually observing an increase in motor amperage @ and pumo shaft rotation.. K _g 13.7 (R) X AP is c icuded using the iinstalled Discharge Pressure Indicator [FI-1RS-156A), local, and local pressure gauge u) g at pomp suction. p 2 O Q 13.5 (O) RR7 Pump run dry for not mor s than 60 seconds and stopped after visually observing an increase in motor amperage g. and pump shaft rotation. >
- r-13.7 (R) X Flow recorded using local Flow Indicator [FI-1RS-157A]- $
us V 13.5 (O) RR7 Pump run dry for not mor s than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. 13.7 (R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. 2 o G "U 9, e. o na i;r a m
'S : m
BVPS-1 IST E m PUMP TESTING OUTLINE m Pump Pump Code x m Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 ' Nrme: 2B Outside Recirculation Spray Pump Number: 1 RS-P-28 Class: 2 Dwg. Coord.: F-7 m
-4 m Function: Circulate containment sump water for long term Type: Vertical Remarks: See RR1 and RR7. Pump is normally
- containment depressurization. m" tested dry in Modes 1 through 4, with d 8 flow during refueling outages only. k
[ Parameter 10ST Req'd Comments (Frequency) $ h d !_" N NA NA Constant speed induction motor. 3 0 O Pi 13.6 (0) RR7 O Pump run dry for not more than 60 seconds anri stopped after visually observing an increase in motor amperage 'U and pump shaft rotation. # g 13.7 (R) X No permanently installed suction pressure gauge, temporary test gauge installed at pump suction (local). y D AP 13 6 (O) .RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation.- @ E m 13.7 (R) X AP is cal::ulated using the installed Discharge Pressure Indicator [FI-1RS-156B], local, and local pressure gauge at pump suction. m g y 2 Q 13 6 (0) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. > 13.7 (R) X Flow recorded using local Flow Indicator [FI-1RS-157B]. m V 13.6 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation.
' 3.7 (R) RR1 Portable monitoring equipment using velocity units.
Tb' NA RRt Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or g ressure to observe, Lubrication is by the fluid being pumped. u
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BVPS-1 IST E ? PUMP TESTING OUTL!NE l0 Pump Pump x .$ Code Dwg. OM No : 15-1 System: 15 Reactor Plant Component 5 ' Nr.me: 1A Component Cooling Water Pump Number: ICC-P-1 A Class: 3 ""9 8
- Dwg. Coord.: E-6
-4 o Function: To provide cooling water to RX Plant Type: Centrifugal
- Components.
Remarks: See RR1, RR11 (Pump Curve). l $ d Z 8E Parameter 10ST Req'd Comments O * . (Frequency)
$-4 g m
N NA NA Constant speed induction motor.
] g.
D 3 Pi 15.1 X Local suction pressure indicator [PI-1CC-181]. (O) O W AP X 15.1 Calculated using discharge pressure indicator [PI-1CC-100A] and pump suction pressure, local. K (0) y Q 15 1 X Summation of total flow from indicators [F1-1CC-117]. [FI-1CC-118) and [FI-1CC-119]. Control Room, or local # (O) gages. c V 15.1 RR1 Portable monitoring equipment using velocity units. K o (O)
- h Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
$ -a
, L 15.1 X Bearing housing provided with sightglass at oil level reservoir indicatur, local. %. l (0) < E ax N$
*Ew 0o*
"e S:m
BVPS-1 IST E m PUMP TESTING OUTLINE $ 2 Pump m Pump Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component ' Nrme: 1B Component Cooling Water Pump 5 Number: ICC-P-1 B Class: 3 ""9 *I*' " Dwg. Coord.: E-7 = Function: To provide cooling water to RX Plant -1 o Type: Centrifugal Remarks: See RR1, RR11 (Pump Curve)
- Components. l @
d Z 8 Parameter 10ST Req'd Comments O
- E (Frequency) j g N NA NA Constant speed induction motor. *
--4 m g O E 3 Pi 15 2 X Local suction pressure indicator [Pl-1CC-183]
(O) O W AP 15 2 X Calculated using discharge pressure indicator [PI-1CC-100B] and pump suction pressure, local. E (0)
]
Q 15 2 X Summation of total flow from indicators [FI-1CC-117], [F1-1CC-118] and [FI-1CC-119], Control Room, or local # (O) gages. c V 15.2 RR1 Portable monitoring equipment using velocity units. E m (O) *
> E Tb NA x RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L 15 2 X- Bearing housing provided with sightglass at oil level reservoir indicator, local.
(0) M< 2 o OR Mk
~Ew 0 O en e
": m
l BVPS-1 IST E W PUMP TESTING OUTLINE $ h x a i Pump Pump Code Dwg. OM No.: 15-1 System: 15 Reactor PIsat Component 5 ' NIme: IC Component Coohng Water Pump Number: ICC-P-1C Class: 3 # "9 '
- Dwg. Coord.: E-8
~4 m Function: To provide coohng water to RX Plant Type: Centrifugal Remarks: See RR1, RR11 (Pump Curve)
- l @
Components d Z 8
- E Pzrameter 10ST Req'd Comments O *
(Frequency) 3-4 (n m N NA NA Constant speed induction motor. ~ c. o O m :' Pi 15.3 X Local suction pressure indicator [Pl-1CC-185]. O (O) m AP 15.3 X Calculated using discharge pressure indicator [PI-1CC-100C] and pump suction pressure, local. K (O) y Q 15 3 X Summation of total flow from indicators [F1-1CC-117]. [FI-1CC-118] and [FI-1CC-119]. Control Room, or local # gages. o (O) c V 15 3 RR1 Portable monitoring equipment using velocity units. E u (O)
- E
> x Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $ ..a L 15.3 X Bearing housing provided with sightglase, at oil level reservoir indicator, local. %
g
~
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BVPS-1 IST E m PUMP TESTING OUTLINE $ Pump Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater x h. N:me: Steam Driven Auxiliary Feed Pump 5 Number: 1 FW-P-2 Class: 3 Dwg. Coord.: F-7
-4 m Function: Provide emergency make-up during any loss Type: Centrifugal Remarks: See RR1 and RR8. Pump is tested quarterly on a
- of normal feedwater $
staggered test basis on recirculation flow and at full flow d 8 during cold shutdowns and refueling outages. Pa ramete< 10ST Req'd (Frequency) Comments j h
,-j R X
Fa 24 4 (O) No installed rpm indication. Use portable monitoring equipment-stroboscope. $ h O 24.9 (CSD R) X C) No installed rpm indication. Use portable monitoring equipment-stroboscope. m Pi X K 24.4 (O) Local suction pressure indicator [PI-1FW-156] m O X x 24.9 (CSD R) Local suction pressure indicator [PI-1FW-156] m C AP X C 24 4 (O) Calculated using discharge pressure indicator [PI-1FW-155] and pump suction pressure, local. j c 24.9 (CSD,R) X Calculated using discharge pressure indicator [PI-1FW-155] and pump suction pressure, local.
$ a Q 24 4 (O) RR8 Flow measurement performed at cold shutdowns and refueling outages. M ,
i 24 9 (CSD,R) X rI Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C], Control Room. V 24.4 (O) RR1 Portable monitoring equipment using velocity units. 24.9 (CSD,R) RR1 Portable monitoring equipment using velocity units. Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L. 24.4 (O) X Visual check of oil level in oil pump suction line. m 24 9 (CSD,R) X Visual check of oil level in oil pump suction line. E3 eD m*
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- .. _ _ ,. 4 - _ _ _ . . . . . .
BVPS-1 IST 2 m PUMP TESTING OUTLINE $ x . Pump Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater 5 ' N me: 3A Motor Driven Auxihary Feed Pump Number: I FW-P-3A Class: 3 Dwg. Coord F-2
--t a Function: Provide emergency make-up during ar.y loss Type: Centrifugal
- Remarks: See RR1 and RR8 Pump is tested quarterly on a $
of normal feedwater staggered test basis on recirculation flow and at full flow d 8 during cold shutdowns and refueling outages. [ h Parameter 10ST Req'd (Frequency) Comments 3 h d g N NA NA Constant speed induction motor 3 0 O O Pi 24 2 (O) X Local suction pressure indicator [PI-1FW-156A]. m. 3 K 24.8 (CSD R) X Local suction pressure indicator [PI-1FW-156A]- m O m AP 24 2 (O) X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. y C 24 8 (CSD.R) X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. y C Q RR8 Flow measurement performed at cold shutdowns and refueling outages. 24.2 (O) $ 24.8 (CSD,R) X Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C] Control Room. - h m V 24.2 (O) RR1 Portable monitoring equipment using velocity units.
- 24 8 (CSD,R) RR t . Portable monitoring equipment using velocity units Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L 24.2 (O) X- Visual check of oil level in oil pump suction line. 24 8 (CSD.R) X Visual check of oil level in oil pump suction line.
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BVPS-1 IST E m PUMP TESTING OUTLINE $ m Pump Pump a Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater 5 ' Name: 3B Motor Driven Auxiliary Feed Pump Number: I FW-P-3B Class: 3 " Dwg. Coord.: F-5
--4 e__
Function: Provide emergency make-up during any loss Type: Centrifugal Remarks: See RR1 and RR8. Pump is tested quarterly on a
- of normal feedwater $
staggered test basis on recirculation flow and at full flow d 2 8 during cold shutdowns and refueling outages. g % Parameter 10ST Req'd f r.squency) Comments j h d
- N NA NA Constant speed induction motor. 0 3
O Pi X O 24.3 (0) Local suction pressure indicator [PI-1FW-156B] m X E 24.8 (CSD.R) Local suction pressure indicator [PI-1FW-156B]. n O m AP 24.3 (O) X Calculated using discharge pressure indicator [PI-1FW-155B] and pump suction pressure, local. m C E 24 8 (CSD.R) X Calculated using discharge pressure indicator [PI-1FW-155B] and pump suction pressure, local.
] c Q 24.3 (O) RR8 Flow measurement performed at cold shutdowns and refueling outages.
$ -a 24 8 (CSD,R) X Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C]. Control Room. N m
V 24.3 (O) RR1 Portable monitoring equipment using velocity units. " 24 8 (CSD.R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 24.3 (O) X Visual check of oil level in oil pump suction line. 24.8 (CSD,R) X Visual check of oil level in oil pump suction line.-
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$aS.
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i l l l BVPS-1 IST 2 m PUMP TESTING OUTLINE $ x h Pump Pump Code a Dwg. OM No.: 30-1 System: 30 River Water 5 ' Nrme: 1 A River Water Pump Number: 1WR-P-1 A Class: 3 Dwg. Coord.: B-1
-1 m Function: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2.
- normal and emergency conditions to @
primary plant heat exchangers and equipment.
-d Z
8 g Parameter 10ST Req'd Comments (Frequency) $ cn d g N NA NA Constant speed induction motor. 3 O 0 Pi 30 2 RR2 O No installed instrumentation to measure suction pressure. Calculate Pi using the Ohio river level recorder 2 (O) [LR-1CW-101), local. AP 30.2 X k AP is calculated using the pump discharge pressure indicator [Pl-1RW-101 A] and the calculated Pi, le:-J. (O) ] m Q 30.2 X Flow indicator [Fl-1 RW-102A], Control Room. 2 (O) K m V 30.2 RR1 Portable monitoring equipment using velocity units. " E (O)
- z '
Tb NA RR1 O Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. < L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. to
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- =': 8
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BVPS-1 IST g m PUMP TESTING OUTLINE $ x a Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water 5 ' Nrme: IB River Water Pump Number: 1WR-P-1 B Class: 3 Dwg. Coord.: C-1
-4 e Function: To provide a source of water during
- Type: Vertical Remarks: See RR1 and RR2. $
normal and emergency conditions to d 8 primary plant heat exchangers and equipment. $ ,% Parameter 10ST R eq'd Comments $ g (Frequency) d g N NA NA Constant speed induction motor. 3 O O O Pi 30.3 RR2 No installed instrumentation to measure suction pressure. Calculate Pi using the Ohio river level recorder W [LR-1CW-101], local. (O) k AP 30 3 X AP is calculated using the pump discharge pressure indicator [PI-1RW-101B] and the calculated Pi, local. 3 (0) x Q 30.3 X Flow indicator [Fl-1RW-1028), Control Room. $ (O) K m V 30.3 .RR1 Portable monitoring equipment u*ing velocity units.
- h (O) $ -'
o Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. < 3= L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. tn h a O E u R5i :-
%: n
BVPS-1 IST E m PUMP TESTING OUTLINE $D h a Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water ' 5 N me: 1C River Water Pump Number: IWR-P-1C Class: 3 Dwg. Coord.: D-1
-4 o Function: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2.
- normal and emergency conditions to $
primary plant heat exchangers and equipment. d 8 [ h Parameter 10ST Req'd (Frequency) Comments j cn d g N NA NA Constant speed induction motor. 3 O O Pi 30 6 RR2 O No installed instrumentadon to measure suction pressure. Calculate Pi using the Ohio river level recorder 2 (O) [LR-1CW-101], local. AP 30 6 X k (O) AP is calculated using the pump discharge pressure indicator [PI-1RW-101C] and the calculated Pi, local. y m Q 30 6 X Flow indicator [F1-1RW-102A or B], Control Room. 2 (0) 5 m V 30.6 RR1 Portable monitoring equipment using velocity units.
- h (O)
Tb NA RR1 O Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. <
.L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.
tn o O N WE u a_ 9.,5~5 m % 5"~
l l t BVPS.1 IST E m PUMP TESTING OUTLINE $ x . Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 ' Nrme: lA DG //1 Fuel Transfer Pump Number: 1 EE-P-1 A Class: 3 Dwg. Coord.: B-4 _
--t e Funcston: Transfer fuel from the underground Type. Positive Remarks: See RR1, RR9 and RR10. Pump is $
- tank to the day tank. Displacement normally tested monthly. d 8 '
z :E Pcrarreter 10ST Req'd Comments O * (Frequency)
$-4 us ni N NA NA Constant speed induction motor. ~
=r.
'U O m 23 Pi 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground) Pump is self priming and no (O) suction pressure gauge is installed (positive displacement pump).
O W AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (O) discharge pressure indicator [PI-1EE-101 A]. local. y Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. # (O) - c V 36 1 RR1 Portable monitoring equipment using velocity units. I o (O) " h
> x Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y .a
-L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. %<
m r)) e OM O oa 5
%n
BVPS-1 IST y m PUMP TESTING OUTLINE vi m $ 2 m Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 ' Nome: 18 DG #1 Fuel Transter Pump Number: 1 EE-P-1 B Class: 3
- Dwg. Coord.: A-4
--4 o Function: Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is @
- tank to the day tank. Displacement normally tested monthly. d 8 Z :E Pcrameter 10ST Req'd Comments O $
(Frequency)
$-4 to m
N NA NA Constant speed induction motor. ~ cr. o O m 3 Pi 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O g (O) suction pressure gauge is installed (positive displacement pump). x AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump 5 (0) discharge pressure indicator [PI-1EE-101 A], local. y Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. * (O) c V 36.1 RR1 Portable monitoring equipment using velocity units. I u (O) " E Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $ a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. % m m o 8 2 63I
"' E i;r 0., o sa s e aem
BVPS-1 IST E 2' PUMP TESTING OUTLINE $ Pump Pump Code x .$ Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 ' Name: 1C DG //2 Fuel Transfer Pump Number: 1 EE-P-1C Class: 3 Dwg. Coord.: F-4 E$ H . Function: Transfer fuel from the underground Type: Positive Remarks: See RRt RR9 and RR10. Pump is
- tank to the day tank. Displacement normally tested monthly. d A Z :E P;rameter 10ST Req'd Comments O 8 (Frequency)
$H u) cu N NA NA Constant speed induction motor. -
O O U 3 Pi 36 2 RR9 No suction pressure at pump due to physical location of suction tank (underground) Pump is self priming and no (O) suction pressure gauge is insta!!ed (positive displacement pump). O m AP 36 2 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump K (O) discharge pressure indicator [PI-1 EE-102A), local.
]
Q 36.2 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. " (O) c V 36.2 RR1 Portable monitoring equipment using velocity umts. I o (O)
- E Tb NA RR1 Annual pJmp bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. %
m U3 h e O x O 2 "5%$
%: n
BVPS-1 IST E W PUMP TESTING OUTLINE $ 2 Pump m Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 ' N:me: 1D DG #2 Fuel Transfer Pump Number: 1 EE-P-1 D Class: 3 Dwg. Coord.: E-4 Function: Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is
--4 ."_
e tank to the day tank. @ Displacement normally tested monthly. ~! Z 8 P .rameter 10ST E Req'd Comments O * (Frequency)
$-1 u) m N NA NA Constant speed induction motor. ~
r g O W 3 Pi 36 2 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no (0) suction pressure gauge is installed (positive displacement pump). O W AP' 36 2 'RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump K (0) discharge pressure indicator [PI-1EE-102A], local.
]
Q 36.2 RRIO No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. # (O) c V 36 2 RR1 Portable monitoring equipment using velocity units. I m (O) "#
> h Tb NA RR1 Annual pump bearing temperate measurements will not be taken since vibration is measured in velocity units. y a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. M rn -
U3
'O
$. 2 e-E o sa a o
'S " ~
Bsavsr Vallsy Powsr Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST, PROGRAM FOR PUMPS AND VALVES Page 39 of 197 SECTION 111: PUMP MINIMUM OPERATING POINT (MOP) CURVES t l i e i
l Bsavsr Velisy Powzr Station Unit 1 ~ Issue 2-Revision 11 INSEF.VICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES ' Page 40 of 197 Note: MOP Curves for the following pumps will be provided later: 1CH-P-1 A 1SI-P-1 A ~ 1CC-P-1 A > 1 CH-P-1 B iSI-P-1 B :' 1CC-P-1 B - 1CH-P-1C 1QS-P-1 A 1 CC-P-1C - 1CH-P-2A 1QS-P-18 1WR-P-1 A l. i 1CH-P-28 1RS-P-1 A 1WR-P-1 B .
' i
( ~ 1RH-P-1 A 1RS-P-1 B 1WR-P-1C ; 1 R H-P-1 B .1 RS-P-2A 1RS-P-2B l. r a [ i 1
,I E m
y m .
= <
x . 1FW-P-3A MOP CURVE +--------+--------+ l s m *a Flow Head m y x if gpa *x us feet o --e y 3.000 +---- ...+_.._..__+ g 2 3
,' o 2847 " Q R
____ ____ ~~~ _ 200 2800 0 55
$9 300 2652 N d N7---- ::: 336 E
'* 2585.8 I j 8
- 400 2450 8
.. .. : i, 500 o
2.800
~---
2217 > O
' 600 1958 N s
' =.
- 700 1652 $ I
'% 800 1285 E m o
- +________+
Q m
,w'm m
' *r1 C 2.000 s, $ K
- n. y e
\x ___._ N > E
% $ z
__ ____2g ______ o o -' 1.500 ,;' ._____ u'h > q Q m
, vs 9<
1.000 0 100 200 300. 400 500 000 - 700 800 900 FLOW (GPM) g BASED ON TE M ANALYZED R.OW OF 315 WM e
. TO TE S/G. PER CALCLA.ATION e8700.24.46 FEV 1. $ m OCTOGER 28,1993 e a :o E'
2 "$w-h e O 5' , -
*W :z c e
ss
.'a . O to _s g nan - - - . . _ . . _....-.-.-._-.-._,w- - _ _ . - _ _ - - - - . _ - - - .- , - - < > < w - , n
E E .?, m m 9 n <
! m a
+=
--4 e m
1FW-P-38 m M MOP CURVE I 0 0 y, 8 4._______+________. n Flow gpa Head y g j
}
g 3,000 - feet. e
,________+ _______+ o 6' I 2 "
.-____ 204' 2818 8 250 2725 > O
'~~~~
M 300 2645 2,800 m
- -m.
336 2585.8 e k 400 n
=
2458 m O
, ::::: 450 2342
*'E,~~ 501 2227 4
m C
^ 2,600 .____+_. ..__+
'- =_
g , ,
-c h'8 h *
,m t
o 2,400 m-
W
,.'=_
2,200 . l 2,000 iso 200 250 300 350 408 *** """' - "" FLOW (GPt4 y BASE)ON DE M ANALYZED R.0W OF315 GPM U TO TIE S/G. PER CALCULAM m.24.46 PEV 1. $O .3 BASE 1DE DATA OSTABED ON 5/2 tm - EM 106837. g g, gg ,- 0-gg[ g
?
w g, wa m W
l l s m
=
i M : x . z < ' g 5 <
. m a 1FW-P-2 at a MOP CURVE a
c aa z s S o g
,______--+ -------+ y $ m Flow Head
- d g 3.500 gpa feet O O m "
.,________+ _______#
' ~
300 2978 g m O 400 500 2949 8 y
' ~
2857 > C 600 2722 N n 3.000 645.2 2653.6 p O
.=----.
700 2560 x s,,; E o 800 y 2377
^
{
- s. = 891 2192 p , ,
m in g s ,___. ._+___..____+ e ,o c
,%, 3 Q
..~.,_ _
s' a y g 4 Z o 2.500 - , y', - g g a.b s { N I .-- s y
^
L ...
- ~
s m 2.000 _
*s
~
._.. _-.. g 1.500 t-O 100 200 300 400 500 600 700 800 900 1.000
** m FLOW (GPM) *
,s a
ex DEFWVED AS 90.5% OF MANUFACTUREfrS CURVE. PER CALCULATION e8700.24.46 EV 1. " 67i;; - OCTOBER 26,1993 -, { h h " *
?
m ~m m
Bsavar Vallsy Pow'er Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 44 of 197. SECTION IV:' PUMP TESTING RELIEF REQUESTS t i
Baaver Vallay Power Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 45 of 197 RELIEF REQUEST 1 Pump Mark No(s).: 1CH P-1 A 1 QS-P-4 A 1RS-P 28 1WR-P-1 A - 1CH-P 18 1QS P-48 1CC-P-1 A 1WR P-1B 1CH P 1C 1QS-P-4C 1CC P-1B 1WR P-1C 1CH P 2A 1QS-P-4D 1CC-P 1C 1EE P-1 A 1CH P-28 1RS-P-1 A 1 FW-P-2 1EE P 1B 1QS-P-1 A 1RS-P-18 1 FW-P-3A 1 EE-P-1C 1 QS-P-1 B 1RS-P-2A 1FW P-3B 1 EE-P-1 D Code Test Requirement: Quarterly Vibration amplitude. measurements in mils and annual Bearing Temperature Measurements. Basis for Relief: The mechanical characteristics of a pump can be better determined by taking vibration measurements in velocity units than by taking the vibration measurements in displacement units and by bearing temperature measurements taken annually. Vibration severity is a function of both displacement and frequency. Therefore, vibration in velocity units is the more accurate description of the vibration. In addition, velocity measurements are more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful than displacement _ measurements. Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally harmful low amplitude high frequency vibrations due to misalignment, imbalance or bearing wear that usually go , undetected by simple displacement measurements. Also, a. bearing will be seriously degraded prior to the detection of l increased heat at the bearing housing. Quarterly vibration l velocity readings should achieve a much higher probabihty of detecting developing problems than the once a year reading of bearing temperatures. Therefore, relief is , requested from measuring bearing temperatures annually and from measuring pump vibration in displacement units (mils). Alternate Test: Obtain pump vibration measurements in accordance with the vibration measurement requirements and corrective actions of ANSl/ASME OM-6, and measure vibration in velocity um:s (in/sec) using the ranges listed in OM-6 (revision 8) as acceptance criteria. (See the attached table). Annual pur o bearing temperature measurements will not be taken.
i . l l Bravar Vality Powsr Station Unit 1 issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 46 of 197 j i RELIEF REQUEST 1 l i TABLE RANGES OF TEST PARAMETERS (1) I l l TEST ACCEPTABLE ALERT REQUIRED l l PUMP TYPE PARAMETER RANGE RANGE ACTION RANGE Centrifugal (2) Vv $2.5 Vr > 2.5 Vr to 6 Vr '> 6 Vr i and Vertical but not but not j Line Ghaft (3) > 0.325 in/sec - > 0.70 in/sec - f Reciprocating (4) Vv $2.5 Vr > 2.5 Vr to 6 Vr > 6 Vr .: Notes:
- 1. Vv represents the peak vibration velocity. Vr is vibration reference value in the selected units.
- 2. On centrifugal pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each' accessible pump bearing housing. Measurement also shal, Le taken in the axial direction on each accessible pump thrust bearing housing. '
- 3. On vertical line shaft pumps, measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction.
- 4. On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the line of )
plunger travel. l
-i f
l 1 i i l r
Baavsr Vallsy Powar Station Unit 1 Issus 2 , Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 47 of 197 RELIEF REQUEST 2 . Pump Mark No(s).: ! 1CH-P-2A 1 RS-P-1 B 1CH-P-2B 1VVR-P-1 A ,
- 1SI-P-1 A 1WR-P-1B i 1 SI-P-1 B 1WR-P-1C ,
2 1 RS-P-1 A Code Test Requirement: Measurement of pump suction pressure before pump startup > and during test. Basis for Relief: No installed instrumentation exists to measure suction
; pressure, therefore, relief is requested from this i requirement.
5 Alternate Test: The static head from tanks or the Ohio River elevation will be used to calculate suction pressure, once per test. RELIEF REQUEST 3 Pump Mark No(s).: ' 1 CH-P-2A 1CH-P-28 Code Test Requirement: Measurement of flow and AP. Basis for Relief: These pumps are tested in fixed resistance recirculation lines. Therefore, either the measured flowrate or the [ measured differential pressure can be considered constant and at its reference value. The other test quantities may then be measured or observed and recorded. Alternate Test: Test quarterly through their recirculation . lines while - measuring pump AP per 10ST-7.1 & 2. Test during refueling , outages per 10ST-7.13 & 14 by measuring pump AP and by calculated flow. Flow will be calculated by transferring water ' between boric acid tanks and measuring the change in tank level over time, when technical specifications require only one of two boric acid _ sources'and flow paths to be operable. Testing in this manner wig require partially draining down one tank to make room for the transfer. Separate vibration reference and acceptance criteria values will be used for the > different test conditions of the Recire and full-flow tests. s
B:;avsr Vallry Powar Station Unit 1 - _lssun 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 48 of 197 RELIEF REQUEST 4 l Pump Mark No(s).: 4 1 R H-P-1 A 1 R H-P-1 B i Code Test Requirement: Quarterly pump testing.
- Basis for Relief
- Testing the RHR pumps quarterly would require making an
- entry into the subatmospheric containment. In addition, any
, testing done at power would be limited to the pump 6 4 recirculation flow path due to pressure and temperature ,
-interlocks between the RHR and RC Systems which prevent i
lining up the two systems at power. The pump recirculation 4 flow path lacks the necessary instrumentation to measure pump flow rate. Alternate Test: These ' pumps will be tested quarterly during cold shutdowns ' and refueling outages per 10ST-10.1. ' RELIEF REQUEST 5
- Pump Mark No(s).:
10S-P-4 A 1QS-P-4B 10S-P-4C 10S-P-4D f Code Test Requirement: Measure suction pressure, AP and flow. f Basis for Relief: The function of these pumps is to provide NaOH water to the suction of the quench spray pumps during an accident. ; Since these pumps are positive displacement, flow rate and differential pressure are independent variables. Unlike centrifugal style pumps, it is not necessary to measure both parameters to assess the hydraulle performance of these pumps. Alternate Test: Pump discharge pressure and flow rate will be utilized for evaluating pump performance. ) 1
i Bssver Vallsy Pow 3r Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page _49 of 197 i RELIEF REQUEST 6 Pump Mark No(s).: 1RS-P-1 A 1 RS-P-1 B Code Test Requirement: Quarterly pump tests. Basis for Relief: The function of these pumps is to take suction on the containment sump and discharge to the spray rings on the containment ceiling during a DBA. In order to test these pumps, a temporary dike must be installed in the i containment around the sump to ensure adequate NPSH for each pump. Quarterly testing at power in this manner is a safety concern since it would block off the sump from the , containment in the event of an accident. Pump testing during cold shutdowns, while not involving the same safety concern, would increase personnel radiation exposure, create over 2,000 gallons of additional radioactive waste, divert maintenance from higher priority items, and could , extend the length of a plant shutdown due to the extensive preparatory work required to properly install the dike. Alternate Test: Dry run quarterly per 10ST-13.3 and 13.4 for not more than 60 seconds and stopped when they reach 100 rpm. Also, run on recirculation per 1BVT 1.13.5 during refueling outages. 1 l ! l l l l I
4 . l Begvar Vallsy Powsr Station Unit 1 Issue 2
]
i Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 50 of 197 'l
- RELIEF REQUEST 7 Pump Mark No(s).
1 R S-P-2A l 1 RS-P-28 4
- Code Test Requirement
- Quaderly pumps test.
i 1 Basis for Relief: The function of these pumps is to take suction on the
- containment sump and discharge to the spray rings inside containment. The pumps are designed with a recirculation i flow path for testing; however, the piping arrangement and
- required valve lineup for post-test system restoration i prevents draining the pump casing and suction lines without
~
l returning some water to the sump in the containment j building. As a result,' a containment entry is required to pump the sump down. Performing this test also creates radioactive waste, increases personnel radiation exposure and could increase the maintenance required on the pump a suction and discharge MOVs which must be cycled closed to perform this test placing a differential pressure across these valves not normally seen under either normal or accident conditions. ] Alternate Test: Run dry quarterly per 10ST-13.5 and 13.6 for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. Also, run on
- , recirculation per 10ST-13.7 during refueling outages.
4 i 1 b i
Baavar Vallsy Powsr Station Unit 1 Issue 2 , Revision 11 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 51 of 197 RELIEF REQUEST 8 F Pump Mark No(s).: , i 1 FW-P-2 1 FW-P-3 A E 1F W-P-3ts ! r Code Test Requirement: Measurement of flow and AP. Basis for Relief: These pumps are tested in fixed resistanca recirculation lines. Therefore, either the measured flowrate or the mea;urad differential pressure can be' considered constant and at its refernnce value. The other test quantities may r then be measured or observed and recorded. Alternate Test: Test quarterly through their recirculation lines while . ; measuring pump AP per 10STs-24.2,3, & 4. Test during cold l shutdowns and refueling outages when plant conditions ; permit directing flow to the steam generators. Measure pump AP and flowrate using the flow instrumentation in the , S/G supply headers per 10STs-24.8 & 9. Separate vibration reference and acceptance criteria values will be used for the I different test conditions of the Rocire and full-flow tests. RELIEF REQUEST 9 Pump Mark No(s).: I 1EE-P-1 A 1 EE-P-1 B 1EE-P-1C 1EE-P-1D Code Test Requirement: Measure suction pressure and AP. Basis for Rel'ef: Relief is requested from measuring suction pressure and differential pressure due to a lack of installed ! instrumentation. Also, these are positive displacement pumps and the flowrate is more indicative of pump degradation than the pressures are. Alternate Test: Discharge pressure is recorded and trended as a further indication of pump performance.
Baavsr Vallsy Pow:r Station Unit 1 issus 2
' Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 52 of 197 RELIEF REQUEST 10 ,
Pump Mark No(s).: ! 1EE-P-1 A 1 EE-P-1 B 1 EE-P-1C 1 EE-P-1 D Code Test Requirement: Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit.- Basis for Relief: There is no installed instrumentation. : Alternate Test: The level change over time in the floor mounted day tank will , be measured and converted to the flowrate. i I 1 i I l l l l i i j l
Bsavar Vallay Power Station Unit 1 Issue 2 Revision 11-INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 53 of 197 : RELIEF REQUEST 11 . 1 Pump Mark No(s).: ; 1CC-P-1 A 1 CC-P-28 1CC-P-2C Code Test Requirement: 'The resistance of the system shall be varied until either the measured differential pressure or the measured flow rate , equals the corresponding reference value. The other test ; quantitles shown in Table IWP-3100-1 shall then be measured ; or observed and recorded. 3 asis for Relief: The amount of Reactor Plant Component Cooling Water System flow is dependent on the plant's seasonal heat load t requirements and on River Water System and seasonal Ohio i
~ River water temperatures. The overall amount of flow may ,
vary by several hundred gallons per minute between cold winter months and hot summer months. Varying Component Cooling header flows by adding or-removing heat loads from service in order to increar e or decrease flowrate to a specific reference value is r,ot practical. An exact flowrate cannot be duplic::ted because flow to some heat exchangers cannot be throttled and those that can be throttled are not always capable of being throttled due to system heat load requirements. The test is ' typically performed by either isolating or placing into service non-essential heat exchangers which results in a gross flow I change. For this reason, a wider range of flow values, as on a pump curve, is needed as a reference, j i
l . I I Beaver Vality Power Station Unit 1 Issus 2 Revision 11- -1 Page 54 of 197 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES In addition, to throttle flow to a reference value during hot summer months when flow demand is greatest requires the 4 use of a manual butterfly valve at the discharge of the , e pumps.- A butterfly valve is not designed to be used as a 2 throttle valve so throttling may result in e'xcessive wear and premature failure of the valve. No other valves are available to throttle header flow. Also, operating experience has shown that any throttling of the pump discharge butterfly valves results in a large reduction in cooling water flow to ' the Reactor Coolant Pump thermal barrier heat exchangers. [ bearing lube oil coolers and motor stator air coolers.
- Reduced header flows result in low flow alarms and heatup of the Reactor Coolant Pumps to near required manual pump t trip setpoints which could ultimately result in a plant trip.
Finall';, the added thermal cycling of these coolers for pump testi ig could cause premature degradation of these heat ' 5 exchangers. i i IWP-3112 provides for multiple sets of reference values. A ; pump curve is merely a graphical representation of the fixed response of the pump to an infinite number of flow conditions which are based on'some finite number of
.-reference values' verified by measurement. - Relief is, therefore, required to use a pump curve, which should , provide an equivalent level of quality and safety in trending '
pump performance and degradation. Flow will be permitted to vary as system' conditions require. Delta-P will be calculated and converted to a developed head for which 1 ASME ranges will be applied.' Alternate Test: A pump curve (developed per the guidelines in Section 1, ,
" Pump Testing Requirements") will be used to compare I flowrate with developed pump head at.the flow conditions dictated by plant seasonal heat load requiiements per ~
Reactor Plant Component Cooling Water Pump Tests, 10ST-15.1,10ST-15.2 and 10ST-15.3 each quarter. Since normal flow varies, the most limiting vibration acceptance l criteria will be used over this range of flows based on i baseline vibration data obtained at various flow points on the pump curve.
-l
1 Beavsr Vallsy Power Station Unit 1 issun 2 ! Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 55 of 197 _ I SECTION V: VALVE TESTING REQUIREMENTS l l i l i 1 P 1 l l l 1
\
i
l Beavar Vality Powsr Station Uzit 1 Issun 2-Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 56 of 197 The Inservice Test (IST) Program for valves at Beaver Valley Power Station (BVPS), Unit 1 ' is based on subsection IWV -Inservice Testing of Valves of the ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and . Generic Letter No. 89-04, " Guidance on Developing Acceptable Inservice Testing Programs". The valves included in this section are all ASME " Class 1,2, or 3 valves (and their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to cold shutdown or in mitigating the consequences of an accident" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been - granted by the NRC. ' A. Category A valves are valves for which seat leakage in the closed position is limited to a specific maximum amount for fulfillment of their function. Category B valves are valves for which seat leakage in the closed position is inconsequential for fulfillment of r their function. Category A and B valves will be exercised at least once every three months to the position required to fulfill their function unless such operation is not l practical during plant operation, if only limited operation is practical during plant , operation, the valves will be part-stroke exercised at power and full-stroke exercised during cold shutdowns. In the case of frequent cold shutdowns, these valves need not be tested more often than once every three months. For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within 30 days prior to return of the system to operable status, the valves shall be exercised and the schedule resumed. The time to full-stroke exercise each power-operated valve will also be measured and ; compared to a limiting stroke time. Full-stroke time is that time interval from initiation of the actuating signal to the end of the actuating stroke._ The stroke time of all power-operated valves shall be measured to at least the nearest second, for stroke ' times 10 seconds or less, or 10% of the specified limiting stroke time for full-stroke times longer than 10 seconds, whenever such a valve is full-stroke tested. Position indication lights on the control board are used for valve stroke indication for all testing of power-operated valves with remote position indicators. In addition, valves with remote position indicators will be observed at least once every 2 years (normally at l refuelings) to verify that valve operation is accurately indicated. Exception is taken to part-stroke testing motor-operated valves, unless specifically ! stated. This is necessary bec'ause the motor-operated valve circuitry prevents l throttling of these valves. Under normal operation, the valves must travel to either the { full open or shut position prior to reversing direction. The necessary valve disk movement shall be determined by exercising the valve while observing an appropriate indicator, which signals the required change of disk position, j or observing indirect evidence (such as changes in system pressure, flow rato, level. 1 or temperature), which reflect stem or disk position. All valves with fail-safe actuators (ie., air-operated valves) that are applicable to this program are tested from the Control Room by the remote operating switch. By placmg the control switch to the closed position, or de-enmoizing the control power, air is vented off of the valve actuator thus positioning in !ve in the fail-safe position.
I Beavsr Vallay Power Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 57 of 197 ' Corrective action shall be taken if necessary, using the following: ,
- 1. If the stroke time of a power-operated valve exceeds its previous stroke time by -
25% for valves with full-stroke times greater than 10 seconds, or 50% for valves t with full-stroke times less than or equal to 10 seconds, the test frequency will be increased to monthly. Stroke times of the valves will be examined for trends. During the trend review, it will be determined if corrective action is necessary for any valve based on its stroke time history. When either the corrective action is complete or the review determines it is unnecessary, the original test frequency will be resumed.
- 2. If a valve fails to exhibit the required change of valve stem or disk position or exceeds its specified ASME limiting value of full-stroke time, then the valve shall be declared inoperable immediately and an evaluation of the valve's condition with respect to system operability and technical specifications shall be made as follows:
- a. If the inoperable valve is specifically identified in the technical specifications, I then the applicable technical specification action statements must be -
followed. I ;
- b. If the inoperable valve is in a system covered by a technical specification, an assessment of its condition must be made to' determine if it makes the ,
system inoperable. If the condition of the valve renders the system inoperable, then the applicable system technical specification action statements must be followed. l c. Corrective action (ie., MWR) shall be initiated immediately for the valve's repair or replacement. I d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification. '
- 3. When a valve or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested to demonstrate that the performance ,
l parameters, which could be affected by the replacement, repair, or maintenance. ; are within acceptable limits. Examples of maintenance that could affect valve-performance parameters are adjustment of stem packing, removal of the bonnet, stem assembly, or actuator, and disconnection of hydraulic or electrical lines. The ASME limiting valve stroke time is based on the following criteria:
- 1. The Technical Specification value.
- 2. ESF Response Time requirements.
- 3. Establishing a five (5) second limit for valves with stroke times under two (2) seconds.
- 4. The average of past stroke times plus 100% for valves with stroke times less than or equal to ten (10) seconds.
- 5. The average of past stroke times plus 50% for valves with stroke times greater than ten (10) seconds.
Basvar Valley Powar Station Unit 1 'Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 58 of 197
- 6. The design time listed in the UFSAR. f
),
in addition, Category A valves are leak rate tested at the same (or greater) frequency ; as scheduled refueling outages, not to exceed every two years. lf the leak rate exceeds the allowable limit, the valve will be repaired or replaced. B. Category C valves are valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). ! Category C valves are divided into two groups; safety or relief valves and check i valves. Safety and relief valves are setpoint tested in accordance with' ASME PTC 25.3-1976 at least once every five (5) years, with a portion of the valves from each system included in the IST Program tested during each refueling outagef If any valves fail the setpoint test, additional valves from that system must be tested in accordance with Table
-lWV-3510-1. If a safety or relief valve fails to function properly during a test, it will be repaired or replaced.
1 Check valves will be exercised to the position required to fulfill their function every three months, unless such operation'is not practical during plant operation. If only limited operation is practical during plant operation, the check valve will be part-stroke , exercised at power and full-stroke exercised every cold shutdown, not to' exceed more than once every three months. Check valves that are normally open during plant operation and 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. Check valves that are normally closed during plant operation and whose function is to l open on reversal of pressure differential shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied to the disk. If a check valve fails to exhibit the required change of disk position by this testing, then the check valve shall be declared inoperable immediately and.an evaluation of the check valve's condition with respect to system operability and technical specifications shall be made as follows: 3
- 1. If the inoperable check valve is specifically identified in the technical !
specifications, then the applicable technical specification action statements must J be followed.
- 2. If the inoperable check valve is in a system covered by a technical sp'ecification, !
an assessment of its condition must be made to determine if it makes the system inoperable, if the condition of the check valve renders the system inoperable. then the applicable system technical specification action statements must be followed.
- 3. Corrective action (ie., MWR) shall be initiated immediately for the check valve's repair or replacement.
- 4. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification.
l Before returning the check valve to service after corrective action, a retest showing ! acceptable operation will be run.
4 l Baavar Vallsy Powar Station Unit 1 issus 2
. Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 59 of 197 i
C. Category D valves are valves which are actuated by an energy source capable of only ' one operation, such as rupture disks or explosively actuated valves. There are no ASME Class 1,2, or 3 Category D va!ves at BVPS, Unit 1. All the inservice testing requirements for each different category of valve in the IST Program are summarized in Table IWV-3700-1. This table lists the subarticles of the code that apply to each different type of valve. Tatdo IWV-3700-1 INSERVICE TEST QUANTITIES (1) valve Exercise Special Function Leak Test Test . Test Category (IWV-2100) Procedure procedure Procedure A Active IWV-3420 IWV-3410 None A Passive IWV-3420 None None B Active None IWV.3410 None C. Safety Active None IWV 3610 None -
& Relief l
C-Check Active None IWV-3620 None D Active None None IWV-3000 NOTE: (1) No tests required for Category 8, C and D passive valves. Passive valves are valves which are not required to change position to accomplish a l specific function. As stated in the table, passive valves are not required to be exercised. Therefore, relief is not required from exercising any passive valve and no testing requirement is listed in the outline section except where remote position verification is required. Certain exemptions from the valve testing requirements of the ASME code defined by ' subsection lWV-1200 are listed below:
- 1. Valves used only for operating convenience (ie., manual vent, drain, instrument and test valves);
- 2. Valves used only for system control (ie., pressure, temperature or flow regulating valves);
l
- 3. Valves used only for maintenance; and
- 4. External control and protection systems responsible for sensing plant conditions
, and providing signals for valve operation, i Records of the results of inservice tests and corrective actions as required by subsection IWV-6000 are maintained in tabular form. Stroke times of valves will be reviewed for developing trends. I
i Bravar Vallsy Powar Station Unit 1 Issue 2' i Revision ,11 ! INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 60 of 197 - If a question on valve testability exists, the IST program should be the controlling, ; document since each component is individually assessed for testability and inclusion in the ! IST. Program. If a valve is specifically called out in the Tech. Specs. (ie., specific valve" ! mark number or uniquely specified by valve nomenclature) to be tested at one frequency- l and the IST Program endorses another frequency, then the more restrictive test frequency : ' would be applicable. ! The following three sections of.this document are the " Valve Testing Outlines", " Cold.. ,; Shutdown Justifications" and " Valve Relief Requests" sectionsi 4 A. The " Valve Testing Outlines" section is a listing of all the valves in the IST Program, their class, category, size, type, NSA, drawing' number and coordinates, testing i requirements, specific cold shutdown justification reference numbers, relief request- ! reference numbers, and test procedure numbers and comments. 'I 1
- 1. ~ The valve class will be 1,2 or 3, corresponding to the safety' classifications. j
~
- 2. The category of the valve will be A, B, C or D in accordance with the guidelines of.' ;
subsection IWV 2200. In addition, combinations of categories may be utilizedi If l the valve is not required to change position during an' accident or bring the # j reactor to a cold shutdown condition,' the fact that it is Passive (P) will.also be >
- indicated. For example, a containment isolation check valve that does. not change'
~
l I position would be a category A/C/P valve.' From the valve mark number given, the valve actuator can be determined from the list of abbreviations below: ^ I b l FCV - Flow Control Valve. i HCV - Hand Control Valve LCV - Level Control Valve ; MOV - Motor Operated Valve NRV - Non Return Valve ' l PCV - Pressure Control Valve
- RV - Relief Valve SOV - Solenoid Operated Valve SV - Safety Valve i TV - Trip Valve D - Damper :
- 3. The normal system arrangement will be listed using the abbreviations below: '
- 1 NSA - Normal System Arrangement !
O - Open S - Shut ! A - Automatic T - Throttled ] LO - Locked Open LS - Locked Shut
- 4. The drawing number and coordinates will be the ones used in the Operating :
Manual. l i
Baaver Vallay Power Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 61 of 197 l l S. The test requirements will be listed using the abbreviations below: QS - Quarterly Stroke QST - Quarterly Stroke & Time LT - Leak Rate Test SPT - Set Point Test LM - Leakage Monitoring POS - Position Verification NA - Not Applicable
- 6. The specific Cold Shutdown Justification (CSJ) reference number or the Relief {
Request (RR) reference number will be listed.
- 7. The specific test procedure number, frequency, type of testing, and any I comments will be listed using the abbreviations below: l 10M - Operating Manual (Unit 1) 1BVT - Beaver Valley Test (Unit 1) 10ST - Operating Surveillance Test (Unit 1)
CMP - Corrective Maintenance Procedure l CSD - Cold Shutdown Frequency R - Refueling Frequency ' SA - Semiannual Frequency Q - Quarterly Fiequency l M - Monthly Frequency W - Weekly Frem.ency S - Shiftly Frequency FS - Full Stroke PS - Partial Stroke FD - Forward Direction ; RD - Reverse Direction RPV - Remote Position Verification normally at Refueling B. The " Cold Shutdown Justification" section contains the detailed technical description 1 of conditions prohibiting the required testing of safety-related valves and an alternate test method to be performed during cold shutdowns. Cold Shutdown valve testing will commence within 48 hours of reaching cold shutdown conditions, but need not be completed more often than once every 92 days. Attempts will be made to complete , testing prior to entering Mode 4. However, completion will not be a Mode 4 ' requirement. The testing will resume where left off when next entering Mode 5. For , planned cold shutdowns, where ample time is available to complete testing on all valves identified for the cold shutdown test frequency, exceptions to the 48 hour requirement can be taken. BVPS Un.it i reactor containment is maintained subatmospheric as required by technical specifications. The subatmospheric condition presents a hazardous working environment for station personnel and is considered inaccessible for surveillance - testing. Surveillance testing that requires reactor containment entry will be performed at cold shutdown and refueling. C. The " Valve Relief Requests" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing.
i B2 aver Vril:y Powsr Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 62 of 197 { t SECTION VI: VALVE TESTING OUTLINES
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BVPS-1 IST g g VALVE TESTING OUTLINE U3 m $ W e SYSTEM MAME: Reactor Cooiant SYSTEM NtlUBER 6 ' Valve Drawing O < CSJor m [ D_ Valve Mark Valve Valve Size Valve Number Class Category (in ) Type NSA OM No. Coord. Test Requirement Relief Requests Comments g 8 ya 1RC 68 2 A/C 3/4 Check 62 B3 QS RR2 1BVT 1.47.5 f S. RD by Leak Test (R) d E hg O % LT RR1 ~~ 1BVT 1.47.5-Leak Test (R) m 9* d . IRC12 2 NC 3 Check 62 C-3 QS RR3 1BVT 1.4T.5-FS, RD by Leak Test (R) $ O O LT RR1 1BVT 1.47.5-Leak Test (R) W K-TV-1RC 101 2 A 3/4 Globe S 6-2 B-2 QST n 10ST-47.3A(30)-Stroke & Time Closed (Q) (RPV) O D LT RR1 1BVT 1.475 Leak Test (R) T C C SOV-1RC-102A 1 0 1 Globe LS 6-2 A-1 QST CSJ1 10ST-1.10-Strobe & Time Open (CSD) M C 10S T-6 9-(RPV) y g SOV-1RC 1020 B Globe LS 62 A-1 CSJ1 1 1 QST 10ST-1.10 Stroke & Time Open (CSD) 10ST-6.9-(RPV) h a
-g SOV-1RC-103A 1 B 1 Globe LS 6-2 A-2 QST CSJ1 10ST-1.10-Stroke & Time Open (CSD) h 10ST-6 9 (RPV) $
SOV-1 RC-103 B 1 0 1 Globe LS 6-2 A-2 QST CSJ1 10ST-1.10-Stroke & Time Open (CSD) 10ST-6.9 (RPV) SOV-1 RC-104 1 B 1 Globe LS 6-2 A-3 QST CSJi 10ST-1.10-Stroke & Time Open (CSD) 10ST-6.9 (RPV) SOV-1 RC-105 1 B 1 Globe LS~ 6-2 B-2 QST CSJ1 10ST-1.10-Stroke & Time Open (CSD) 10ST-6 9--(RPV) 1RC-211 2 NP 1/8 Needle S 6-2 F-10 LT RR1 1BVT 1.47.5 Leak Test (R) 1RC-218 2 NP 1/8 - Globe S 6-2 E-10 LT RR1 1BVT 1.47.5-Leak Test (R) m PCV-1RC-455C 1 B 3 Plug A 6- 2 B-10 QST CSJ2 10ST -6.8-Stroke & Time Open (CSD) (RPV) (E2
# 2 SOV 1RC 455C1 3 0 3/4 Three way S 11 2 G8- RR46 QST 10ST-6.12-Stroke & Time Open & Closed (R) g O__,, o{ un j SUV WC 4%C2 3 0 3/4 Three way S 11 2 G9 QST RR46 a e 10ST 6.12-Strobe & Time Open & Closed (R) to a l'
l _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ , _ - - - - - , , - . .. - - _ _ _ . _ _ _ _ _ _ _ _ _ _
BVPS-1 IST g VALVE TESTING OUTLINE W m SYSTEM NAME: Reactor Coolant SYSTEM NUMBER: 6 $ < O Valve Drawing CSJ or m 98 Valve Mark Valve Valve Size Valve Test Relief - y8_ Number Class Category (in ) Type NSA OMNo. Coord. Requirement Requests Comments U2
-4 T PCV-1 RC-4550 1 B 3 Plug A 6-2 C-10 QST CSJ2 10ST-6.8 Stroke & Time Open (CSD) (RPV) 2 h O %
SOV-1RC-455D1 3 8 3/4 Three way S 11-2 E-8 QST RR46 10ST 6.12-Stro6e & Time Open & Closed (R) g/) 9 d '% SOV-1RC-45502 3 8 3/4 Three-way S 11-2 E-9 QST RR46 10ST-6.12-Stroke & Time Open & Closed (R) y O O PCV-1 RC-456 1 B 3 Plug A 6-2 C-10 QST CSJ2 10ST 1.10-Stroke & Time Open (CSD)(RPV) M K SOV-1 RC-4 56- 1 3 8 3/8 Three way S 6-2 B-10 QST RR46 10ST-612-Stro6e & Time Open & Closed (R)
]
W SOV-1RC-456 2 3 B 3/8 Three way S 6-2 B 10 QST RR46 10ST-6.12-Stroke & Time Open & Closed (R) T C E TV 1RC 519 2 A 3 Diaphragm S 6-2 C-1 QST- 10ST-4T.3A(38)-Stro6e & Tmm Closed (Q),(RPV) b C
> k LT RR1 1BVT 1.47.5-Leak Test (R) h a B9 s-MOV-1RC-535 1 B 3 Gate O 6-2 QST 10ST-6 6-Stroke & Time Closed (Q) 10ST-6 8-Stroke Only Closed (CSD) (RPV) h US MOV-1 RC-536 1- B 3 Gate O 6-2 C-9 QST 10ST-6.6-Stroke & Time Closed (Q) 10ST-1.10-Stroke & Time Closed (CSD) (RPV)
MOV-1 RC-537 1 B. 3 Gate O 6-2 C-9 -QST 10ST-6.6-Stro6e & Time Closed (Q) 10ST-6.8-Stro6 e Only Closed (CSD) (RPV) RV-1 RC-551 A 1 C 6x6 Rehef 6-2 C4 SPT 1BVT 1.601(R) RV-1 RC-551 B 1 C 6x6 Rehef 6-2. C-T SPT 1BVT 1.60.5-{R) RV 14C-551C 1 C 6x6 Relief 6 C-8 SPT 1BVT 1.60.5 (R)
?
O' O N E _ 9, 6'
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BVPS-I IST VALVE TESTING OUTLINE g SYSTEM NAME; Chemical and Volume Control SYSTEM NUMBER: 7 $ Valve Dravring CSJ or Valve Mark Valve Vaive Size Valve Test Relief 5 < Number Class Category m #_ (in ) Type NSA OM No. 1CH-22 2 C 3 Check Coord. Requirement Requests Comments y 7-1 C-3 QS 10ST-7.4-PS, FD (Q) T z :E QS 10ST-7.5(6)-FS, RD (Q) S UI $ QS RR4 10ST-11.14-FS, FD (R) $ {--- x 3 1CH-23 2 C 3 Check 7-1 D-3 QS 10ST-7.5-PS,FD (Q) W QS 10ST-7.4(6)-FS, RD (Q) n QS RR4 10ST-11.14-FS, FD (R) O m
- T 1CH 24 2 C 3 Check 7-1 E-3 C
QS 10ST-7&PS, FD (Q) C' h C QS 10ST-7.4(5)-FS, RD (Q) > Z O QS RR4 10ST-11.14-FS, FD (R) < 1CH-25 2 B/P 3 Gate LO 7-1 - C-2 POS Locked or sealed valve tog m 10ST-45.4-(RPV) l 1CH26 2 B/P 3 Gate LO 7-1 D-2 POS Locked or seated valve log 10S T-45.4-(RPV) l 1CH-27 2 B/P 3 Gate LO 7-1 E-2 POS Locked or sealed valve log 10ST-45.4-(RPV) 1CH-31 2 . A/C 3 Check 7-1 C-1 QS RR5 1BVT 1.47.11-FS, RD by Leak Test (R) LT 1BVT *.47.11 Leak Test (R) 1CH-75 3 C f2 v Check 7-3 C-4 QS 10ST-7.1-PS, FD (Q) T Es QS CSJ3 m 10ST-1.10-FS, FD (CSD) ,m
-[ _ _..- - - m ;;; _
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g g $ ,<01 _** D - EN5=y3 1 2> C32 " . C ~ _ W $_ h 3 a- _y$<gm g z[Ua 2 i W>$ O2 1 1 DC5 $ g O { r< y 8te a mm O, $~ e l 7 R w E B ) ) ) M V V ) V ) U P P V P V N R R P R P ( ( R ( R (
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6 0 0 3 3- 7 4 5( 2 1 1 7 7 4 1 7 4 1 7 5 1 1 4 7 1 1 4- 4 1 1 4- 1 1 44 1 1 1 7- 7 T T T T T T T T T T TT T T T T T S S S S S V S S V S SS S S V S S 0 0 0 0 0 B 0 0 B 0 00 0 0 B 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s rf t s 4 4 S 5 3 9 oeie J J J J J J 1 R Jt u S eq S S S S S S R C Re C C C C C C R 9 N t, u. E t s er a S S S T S T S T T S T S T T S S S S T S S Q Q Q Q Q Q T iuq Q Q IN L L L L Q Q Q Q Q T U e T O R S I G 1 N I ST d PS r 4- T 7 6 5 6 5- 8 8- 8 9 3-VE o - - - - - - - -
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BVPS-1 IST _ VALVE TESTING OuiLINE h SY3 TEM NAME: Chemical and Volume Control SYSTEM NUMBER: 1 $< Valve Drawing CSJor Valve Mark Valve Valve Size Valve 6 < Test Relief m #_ Nunter Class Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y 2 1CH-153 2 C 2 Check T-1 D-3 QS 10ST-T.5-FS, FD (Q) T Z E QS 10sT-T.4(6)-FS, RD (Q) k U5
-4 1CH-154 2 C 2 Check T-1 E-3 QS 10ST-T.6-FS, FD (Q)
] y-2 3 QS 10ST-T.4(5)-FS, RD (Q) g 2
1CH-158 2 B/P 3 Gate LO T-1 C-3 POS Loc 6ed or sealed valve log C 10ST-45.4 -(R PV) l r 1CH-159 2 B/P 3 Gate LO T-1 D-3 POS o Locked or sealed valve log 2 10ST-45.4 (RPV) t 1 3 C FCV-1CH-160 2 A/P 2 Globe S T-1 G-3 LT E 1BVT 1.47.11-Leak Test (R)
$ C 3
1CH 161 2 B/P 3 Gate LO T-1 E-3 POS Locked or sea!ed valve log > ;* 10ST-45.4-(RPV) h a 1CH-170 1 A/C/P 2 Check T1 G-2 LT 1BVT 1.47.11 Leakage corrected for < y functional AP during leak test (R) r-1CH-181 2 A/C 2 Check T-4 B-4 QS RR6 1BVT 1.47.11-FS, RD by Leak Test (R) Q LT 1BVT 1.41.11-Leak Test (R) 1CH-182 2 A/C 2 Check. T-4 D-4 QS RR6 1BVT 1.47.11-FS, RD by Leak Test (R) LT 1BVT 1.47.11-Leak Test (R) 1CH-183 2 A/C 2 Check T-4 . G-4 QS RR6 1BVT 1.47.11 FS, RD by Leak Test (R) LT 1BVT 1.47.11-Leak Test (R) y c2 TV 1CH 200A -2 A Globe 2 2
-2 S T-1 A-5 ' QST '
10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) cn$
~Wg LT RR 1,R R T 1BVT 147.5-Leak Test (R) E sm m
BVPS 1 IST VALVE TESTING OUTLINE SYSTEM NAME: Chemical and Volume Control SYSTEM NUMBER: T $ Valve Drawing CSJ or Valve Mark Valve Valve Size Valve Test Reliet 3 < m W._ Number Class Category (in) Type NSA OM No. Coord Requirement Requests Comments -i m TV-1CH 2000 2 A 2 Globe O A-8 T-1 QST 10ST-41.3A(38)-Stroke & Time Closed (Q)(RPV) y Z $ LT RR1,RRT 1BVT 1.4T.5-Leak Test (R) $ 5i $9 T V-1CH-200C 2 A 2 Globe -i = S T-1 A-7 QST 10ST-47.3A(38) Stroke & Time Closed (Q)(RPV) [ W 3 LT RR1,RRT 1BVT 1.47 5-Leak Test (R) x RV-1CH 203 2 A/C 2x3 Relief T-1 A-5 SPT 1BVT 1.60 5-(R) n LT RR1 O 1BVT 1.47.5-Leak Test (Rt M.
'u TV.1CH 204 2 A Gate C
2 O T-1 B-10 QST CSJ6 10ST 1.10-Stroke & Time Cosed (CSD)(RPV) C
$ C LT RR1 1BVT 1.47.5-Leak Test (R) >
z b O ' RV-1CH -209 2 C 2x3 Relief T-1 D-10 SPT 1BVT 1.60.5-(R) < r-RV-1CH 257 2 C 3x4 Relief < T-3 B-8 SPT 1BVT t.60 5-(R) y MOV-1CH-275A 2 8 2 Globe O T-1 . C-3 QST I 10ST-4T.3A(38)-Stroke & Time Closed (Q)(RPV) MOV-1CH-2758 2 0 2 Globe O T-1 D-3 QST 10ST-41.3A(38)-Stroke & Time Oosed (Q)(RPV) MOV-1CH 275C 2 8 2 Globe O T-1 E-3 QST 10ST-4T.3A(30)-Stroke & Time Cosed (Q)(RPV) MOV-1CH-289 2 A 3 Gatrs O T-1 ' D-1 - QST CS36 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) - LT . 1BVT 1.47.11-Leak Test (R) y o-MOV 1CH-308A 2 A G!obe 8 'X3 2 O T-4 B-3 QST RR10- 10ST-1.10 Stro6e & Time Closed (CSD)(RPV) m@;;; LT 1BVT 1.4T.11-Leair Test (R) c
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- , - , . _ . - . . _ . _ . _ ~ . . _ . . . , . - . , - - ~ . - . - - . . _ _ . _ _ _ ___________._._.2___ _ _ _ _ _ _ ._ _. __
BVPS-f lST - VALVE TESTING OUTUNE SYSTEM MAME: Chemical and Volume Control h SYSTEM NUMBER: 7 $
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$ h SYSTEM NAME: Main Steam SYSTEM NUMBER: 21 $
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VALVE TESTING OUTt INE h l I SYSTEM NAME: Main Steam SYSTEM huMBER: 21 $ Valve Drawing CSJor 5 < Valve Maric Valve Valve Size Valve Test Relief m $ l thanber Cass Category (in.) Type NSA OMNo. Coord. Requirement Requests Consnents y g PCV-1 M S-101 A 2 B 6 Gobe A 21-1 A-5 QST CSJ23 10ST-1.10-Stroke & Time Open/Oosed (CSD)(RPV) D Z $ SV-1 MS-101 A 2 C 6 x 10 Rehef 21-1 84 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) k is 59 d = TV-1 MS-101 A 2 B/C 32 inverse O 21-1 B8 QST CSJ24 10ST-21.4-Stroke & Time Coseo (CSD)(RPV) y y Check n 3 O MOV-1MS-101B 2 B 2 Gobe S 21-1 E-8 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) O D N RV-1 M S-1018 2 B/C 32 Check O 21-1 D-8 QS CSJ22 10ST-1.10-FS,RD (CSD)(RPV) $ 9n O PCV-1 MS-1018 2 8 6 Gobe A 21-1 C-5 QST CSJ23 10ST-1.10-Strok e & Time Open/Cosed (CSD)(RPV) 3~ D C SV-1 M S-1018 2 C 6 x 10 Reher 21-1 D4 SPT 1BVT 121.1 or 1BVT 1.212-(R) 5 h C
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TV-1 M S-1018 2 B/C 32 inverse O 21-1 D-8 . QST CSJ24 10ST-21.5-Stroke & Time Cosed (CSD)(RPV) h -* Check o MOV-1 MS-101C 2 8 2 Gobe S 21-1 G4 QST 10ST-47.3A(38) Stroke & Time Oosed (Q)(RPV) h N RV-1 MS-101C 2 B/C 32 - Check O 21-1 F-8 QS CSJ22 10ST-1.10-FS,RD (CSD)(RPV) $ PCV-1MS-101C 2 B 6 Gobe A 21-1 E-5 QST CSJ23 10ST-1.10-Stroke & Time Open/Cosed (CSD)(RPV) SV-1 MS-101C ~2 C 6 x 10 Refief 21-1 E-4 SPT 1BVT 121.1 or 1BVT 1.21.2-(R) TV-1 M S-101C 2 B/C 32 inverse O 21-1 ~ F-8 QST CSJ24 1 CST-21.6-Stroke & Time Cosed (CSD)(RPV) Check SV-1 MS-102A 2 C 6 x 10 Rehef 21-1 B4 SPT 1BVT 1.21.1 or 1BVT 121.2-(R) D SV-1 MS-1028 .2 C 6 x 10 Rehef 21-1 D4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) $ SV 1MS 102C 2 C 6 x 10 Reher 21-1 E-4 1BVT 121.1 or iBVT 1.212-(R) h SPT. i
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O., o 3 ra M/ 1 U 5103A 2 C 6a10 Rehef 21 1 B -4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) a $
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BVPS-1 tST - VALVE TESTING OUTLINE h SYOTEM NAMF: Mam Steam SYSTEM NUMBER: 21 m $ Valve Drawing CSJor 5 < Valve Mark Valve Valve Size Valve Test Relief m W _ Number Class Category (in ) Type NSA OMNo. Coord. Requirement Requests Comments y g_ SV-1MS 1038 2 C 6 x 10 Rehet 21-1 D-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) "U Z h SV-1 M S-103C 2 C 6 x to Rehef 21-1 E-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2 (R) k 55 50
-4 m SV-1 M S-104 A C 6 x 10 Rehef 21 1 B-3 SPT 2 1BVT 1.21.1 or 1BVT 1.212-(R) ]% @
3 O SV-1MS 104B 2 C 6 x10 Rehet 21-1 D-3 SPT. 1BVT 1.21.1 or 1BVT 1.21.2-(R) o D SV-1 M S-104C 2 C 6x10 Rehef 21-1 E-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) E n O SV-S M S-105A 2 C 6 x 10 Rehef 21 1 B-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) T T C SV-1 M S-1050 2 C 6 x 10 Reher 21-1 D-3 SPT iBVT 1.21.1 or 1BVT 1.21.2-(R) 5
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SV-1 M S-105C 2 C 6 x 10 Rehef 21-1 E-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) y' 2 O TV-$ M S-105A 3 0 3 Gate S 21-1 G-4 QST 10ST-24.4-Stroke & Time Open (Q)(RPV) h k TV 1MS-1058 3 0 3 Gate S 21 1 G-5 QST 10ST-24.4-Stroke & Time Open (Q)(RPV) $ MOV 1MS-105 3 8 3 Gate O 21-1 G-4 QST 10ST-4T.3A(30)-Stroke & Time OpervClosed (Q)(RPV) TV-1 MS-111 A 2 0 1% Gate O 26-4 E-1 QST 10ST-41.3A(38)-Stroke & Time Closed (Q)(RPV) ' TV-1MS-111B 2 0 1% Gate O 26-4 C-1 QST 10ST-4T.3A(38)-Stroke & Time Oosed (Q)(RPV) TV-1MS-111C 2 B 1% Gate O 26-4 A-1 QST 10ST-47.3A(3B)-Stroke & Time Closed (Q)(RPV) e o O w $-
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BVPS-1 IST - VALVE TESTING OUTUNE h CYSTEM NAME: Feedwater SYSTEM NUMBER: 24 $ Valve Drawing CSJor < Valve Mark Valve Valve Size Valve 5 m Test Relief E Number Class Category Type NSA OM No. Coord. Requirement (in ) Re< pests Comments y 1FW 51 3 C Check 24 2 E-2 QS 10ST-24.2 FS,FD (Q) 1 h T Z 1FW 52 3 C 1 Check 24 2 E-5 QS 10ST 24.3 FS FD (Qs si $2
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O MOV-1 FW-150A 3 0 20 Gate O 24-3 C-3 QST CSJ31 10ST-1.10-Stroke & Time Closed (CSD)(RPV) 2 T C MOV-1 FW- 1508 3 8 20 Gate O 24-3 D-3 QST CSJ31 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) 5 J! c 3 MOV-1 FW-151 A 2 B 3 Globe O 24-2 C-3 QST 10ST-24.1 Stroke & Time Open/Cosed (Q)(RPV) # K 7 " O MOV-1FW 151 B 8 Globe O C-3 2 3 24-2 QST 10ST-24.1-Stroke & Time Open/ Closed (Q)(RPV) h k MOV-1FW-151C 2 8 3 Globe O 24-2 B-3 QST 10ST-24.1-Stroke & Time Open/ Closed (Q)(RPV) $ MOV-1FW-151D 2 0 3 Globe O 24-2 B-3 QST 10ST-24.1-Stroke & Time Open/Cosed (Q)(RPV) MOV-1 FW-151 E 2 B 3 Globe O 24-2 A-3 QST 10ST-24.1-Stroke & Time Open/Cosed (Q)(RPV) MOV-1FW-151F 2 B 3 Globe O 24-2 A-3 QST 10ST-24.1-Stroke & Time Open/Cosed (Q)(RPV) RV-1 FW-155 2 C 3x4 Relief 24-2 F-7 SPT 1BVT 160.5 (R)
*u MOV-1FW 156A 2 B/C 16 Check O 24 1 8-7 QST CSJ26 10ST-1.10 Stroke & Tarne Cosed (CSD)(RPV) $8 10ST-24.14A - Verify closure by Leak Test (R) y MOV if W 156B 2 B/C 16 Check O 24 1 O7 QST CSJ26 10ST-1.10-Stroke & Time Closed (CSD)(RPV) Q" <e 10ST 24.148 - Verify closure by I eak Test (R) T. E O_., o en u.tv'+ve % ? II/C 16 Ched O 24 1 F-7 QST CSJ26 10ST-1.10 Stro6e & Time Cosec J'iD)(RPV) m 3
10ST-24.14C - Verify closure by t.eak Test (R) $jy .,.m mm e 7 y '+ y T w v' e
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BVPS-1 IST _ VALVE TESTING OUTUNE h SYSTEM NAME: Feedwater SYSTEM NUMBER: 24 y $ Valve Drawing CSJ or Valve Martc Valve Valve Size Valve 5 < Test Relief m # Number Class Category (in ) Type NSA OM No. Coord. Regairement Requests Comments y HCV-1FW-158A 2 B/P 3 Gate O 24-1 8-7 POS 10ST-24.10 (M) % T 10S T-24.11-(R PV) E h HCV-1FW-158B 2 B/P 3 Gate O 24-1 0-7 POS 10ST-24.10 (M) [ k 10S T-24.11-(R PV) Ui uj d
- HCV-1FW-158C 2 B/P 3 Gate O 24-1 G-7 POS 10ST 24.1G(M) $-
10ST 24.11-(RPV) a :3 FCV 1FW-478 2 B 16 Globe A 24-1 84 QST CSJ29 o g 10ST-1.10-Strone & T6me Closed (CSD)(RPV) W FCV-1FW-479 2 B 4 Globe A 24 1 A4 QST 10ST-47.3A(30)~Stro6e & Time Closed (Q)(RPV) 5
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FCV-1FW 488 2 0 16 Globe A 24-1 D-4 QST CSJ29 10ST-1.10-Stroke & Time Closed (CSD)(RPV) W 7 C FCV-1FW 489 2 8 4 Globe A 24-1 D-4 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) $ 3 FCV-1FW-498 2 B 16 Globe A 24-1 F-4 QST CSJ29
- 10ST-1.10 Stroke & Time Closed (CSD)(RPV) $ a O i FCV-1 FW-499 2 B 4 Globe A 24-1 F-4 QST 10ST-47.3A(30)-Strobe & Time Closed (Q)(RPV) h C4 k
1FW 622 2 C 3 Check 24-2 QS CSJ25 10ST-24.8-FS,FD,RD (CSD) $ 1FW-623 2 C 3 Check 24-2 C4 QS CSJ25 10ST-24.8-FSf D,RD (CSD) 1FW424 2 C 3 Check 24-2 B-4 QS CSJ25 10ST-24.8-FS,FD,RD (CSD) 1FW 625 2 C 3 Check 24-2 B -4 QS CSJ25 10ST-24.8-FSf D,RD (CSD) 1FW 626 2 C 3 Check 24-2 A4 QS CSJ25 10ST-24.8 -FS,F D,RD (CSD)
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f i BVPS-1 IST _ VALVE TESTING OUTLINE SYSTEM NAME; Steam Generator Blowdown SYST EM NUMBER. 25 $ Valve Drawing CSJ or Valve Mark Valve Valve Size Valve 5 < Test Relief m m,L Number dass Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y [ TV-1 BD-100A 2 B '3 Globe O 25-1 84 QST T 10ST-4T.3A(38)-Stroke & Time Cosed (Q)(RPV) Z 5 TV-1BD-1000 2 0 3 Globe O 25-1 D-4 QST 10ST-41.3A(38)-Stroke & Time Cosed (Q)(RPV) ~ k U1 $ TV-1BD-100C 2 8 3 Globe O 25-1 F-4 QST d 10ST-41.3A(30)-Stroke & Time Oosed (Q)(RPV) [ 3 3 TV-1BD-101 A1 2 B 3 Gate O 25-1 B-2 O QST 10ST-41.3A(30)-Stroke & Time Closed (Q)(RPV) O M TV-1 BD-101 A2 2 8 3 Gate O 25-1 B2 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) K ,* m O TV 1B&10181 2 B 3 Gate O 25-1 D-2 'QST 2 10ST-47.3A(3B)-Strcke & Tmm Closed (Q)(RPV) T C TV1BD- 10182 2 8 3 Gate O 25-1 D-2 QST 10ST-41.3A(38)-Stroke & Time Oosed (Q)(RPV) 5
& c TV-1BD-101C1 2 B 3 Gate O 25-1 F-2 QST 10ST-41.3A(38)-Stroke & Time Closed (Q)(RPV) y'3N ""
O TV-1 BD-101C2 2 B 3 Gate O 25-1 F-2 QST 10ST-4T.3A(38)-Stroke & Time Closed (Q)(RPV) p km U3
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BVPS.1 IST VALVE TESTING OUTLINE SYSTEM NAME: River Water SYSTEM NUMBER: 30 $ Valve Drawing CSJor Valve Marit Valve Valve Size Valve Test Relief 3 < m $ Number Class Category (in ) Type NSA OM No. Coord Requirement ' Requests Comments g m 1 RW-57 3 C 20 Check 30-1 A-3 RR43 QS 10ST-30.2-PS or FS,FD (Q) 'T Z $ QS 10ST-30.2-FS.RD (Q) k Gi
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N QS RR43 10ST-30.12-F S,FD (R) {- 3 2 1RW-58 3 C 20 Check 30 1 C-3 QS RR43 10ST-30.3 PS or FS,FD (Q) O g W QS 10ST-30.3-FS,RD (Q) g n QS RR43 10ST-30.12-FS,FD (R) O 2 o 1 RW-59 3 C 20 Check C 30-1 D-3 QS RR43 10ST-30APS or FS,FD (Q) K
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Z O QS RR43 10ST-30.12-FS,FD (R) < 1RW 95 3 C 3/4 Check 30-1 A-2 QS 10ST-30.2-FS.FD (Q) . k m 1RW 96 3 C 3/4 Check 30-1 B-2 QS 10ST-30.3-FS,FD (Q) 1RW 97 3 C 3/4 Check 30-1 C-2 .QS 10ST-30&FS,F D (Q) RV-1 RW-101 A 2 C %u1 Rehef 30-3 C-8 SPT 1BVT 1.60.5 (R) RV-1RW-1018 2 C % x1 Rehef 30-3 . E-8 SPT 1BVT 1.605(R) RV-1RW-101C 2 C % x1 Rehef 30-3 D-8 SPT T g 1BVT 1.60.5-(R) a RV-1RW 101D 2 C %x1 Rehef M 30-3 F-8 SPT 1BVT 1.60.5-(R) - -i 8 o ;;; __ 6ev twve toJ A 3 C %a1 Reber 30 3 C-2 SPT 1BVT 1.60.5 (R) O oE ~
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BVPS-1 15 T __ VALVE TESTING 00TLINE h h SY3 TEM NAME: River Water SYSTEM NUMBER. 30 $ Valve Drawing CSJor < Valve Marit Valve Valve size Valve Test Relief 5 m 08 Number Class Category (in ) Type NSA OM No. Coord Requirement Requests Comments y { MOV-1 RW-102 A1 3 B 20 Butterny S 30-1 B-4 QST 10ST-30 2-Strobe & Time Open (Q)(RPV) T z 2 MOV-1 RW-102 A2 3 0 20 Butterny 0 30-1 A-4 QST 10ST-30.2 Stroke & Time Open (Q)(RPV) k Gi .v.' D
- RV 1RW-102B 3 C %x1 Rehef 3G3 D2 SPT 1BVT 1.60.5-(R) [
3 W MOV 1RW-102B1 3 8 20 Butterny S 30-1 C-4 O QST 10ST-30.3-Stroke & Time Open (Q)(RPV) p M MOV-iRW-102B2 3 8 20 Butterny S 301 C-4 QST 10ST-30.3-Strobe & T6me Open (Q)(RPV) 5 ri O RV-1RW 102C 3 C %x1 Rehef 30-3 E-2 SPT 1BVT 1.60.5-(R) 2 U C MOV-1RW-102C1 3 8 20 Butterny S 30-1 D4 QST 10ST-30 &Strok e & Time Open (Q)(RPV) 5 us C 3 MOV 1RW 102C2 3 8 20 Butterny S 30-1 D-4 QST 10ST 30 6-Stroke & Time Open (Q)(RPV) 2 h "* O MOV 1RW-103A 3 B 24 Butterny S 30-3 B-2 QST RR44 10ST-30.12-Stroke & Time Open (R)(RPV) or < p 10ST-30 4-Stro6e & Time Open (Q) of possible Q MOV-1 RW-1038 3 0 24 Butterfly S 30 3 B-2 QST RR44 10ST 30.12-Stroke & Time Open (Q)(RPV) or 10ST-30 4-Stroke & Time Open (Q)if possible MOV-1RW-103C 3 B 24 Butterny S 30-3 C-2 QST RR44 10ST-3012-Stroke & Time Open (Q)(RPV) or 10ST-30.5-Stroke & Time Open (Q) of possible MOV-1RW-103D 3 8 24 Butterny S 30-3 G-2 QST RR44 10ST-30.12 Stroke & Time Open (Q)(RPV) or 10ST-30.5-Stroke & Time Open (Q)if possible MOV 1RW-104 .3 0 24 Butterny S 30 3 F-6 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) MOV 1RW-104A 2 B 14 Butterny O 30-3 . C-6 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) m MOV-1 RW-104 B 2 B 14 Butterny O 303 F-6 QST 10ST-30.5-Stroke & Time Closed (Q)(RPV) $e MOV 1RW 104C 2 0 14 Butterny 0 30-3 D6 il? - QST 10ST-M 4-Stroke & Time Closed (Q)(RPV) g,
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BVPS 115T VALVE TESTING OUTLINE SYSTEM MAME: River Water SYSTEM NUMBER: 30 $ Valve Drawing CSJor Valve Maric Valve Valve Size Valve 3 < Test Retief m # Number Class Category Type NSA OM No. = (in ) Coord Requirement Requests Comments -l MOV-1RW-105A 2 B Butterny Q 14 O 30-3 C-9 QST 10ST-30 4-Stroke & Time Closed (Q)(RPV) y z :E MOV-1RW-105B 2 0 14 Butterny O 30-3 E-9 QSi $ 10ST-30 5-Etroke & Time Closed (Q)(RPV) 65
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MOV-1 RW-105C 2 8 14 Butterny O 30-3 D-9 QST i 10S' 30,4-Strobe & Time Closed (Q)(RPV) $ 3 23 MOV 1RW-105D 2 B 14 Butterny 0 30-3 F-9 QST IOST-30.5-Strobe & Time Closed (Q)(RPV) O g 23 MOV-1RW 106A 3 0 24 Butterny O 30 3 C-1 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) $ i n O RV-1RW 106A 3 C %m1 Rehef 30-1 E'8 SPT 1BVT 1.60.5-(R) - Al T C uOV-1RW-1068 3 B 24 Butterny 0 30-3 F-1 QST 5 10ST-30.5-Stroke & hw Closed (Q)(RPV)
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RV4RW 1068 3 C Rehet 30-1 E-? SPT 1BVT 1.60.5-(R) p 2 O 1 RW-106 3 C 24 Check 30-1. A-9 QS RR43 10ST-30.2(6)-PS or FS,FD (Q) < y RR43 10ST-30.12-FS,FD (R) @ QS RR31 10ST-30 8-FS,RD (R) 1RW 107 3 C 24 Check 30-1 D-9 QS RR43 10ST-30.3(6)-PS or FS,FD (Q) RR43 10ST-30.12-FS,FD (R) QS RR31 10ST-30.8-FS.RD (R) m 1 RW-108 3 C 24 Check 30-3 04 QS RR45 10ST-30.12-FS,FD(R) or 10ST-30 2(6).FS FD(Q) y to - 1RW 109 3 C- 24 Check 30 3 -G6 QS RR45 10ST-30.12-FS,FD(R) or 10ST-30.3(6)-FS FD(Q) M ;;; _
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BVPS.1 IST _ VALVE TESTING OUTLINE SYSTEM NAME: River Water h SYSTEM NUMBER: 30 $ Vatve Drawirq CSJ or Vatve Mark Valve Valve Size Valve g < Test Relief m o Number Category f dass (in ) Type NSA OM No. Coord. Requirement Requests Conunents y 4 1RW-110 3 C 4 Check 30 1 F-8 QS 10ST 36.1-PS,FD (Q) U Z h QS RR32 Sample Dsassembly and inspection per k CMP 1/2 75-WAFER CHECK-1M (R) 55
-1 83 1 RW-111 3 C 4 Check 30-1 F-8 QS 10ST-36.1-PS,FD (Q) y o 3 QS RR32 Sample Dsassembly and inspecta per CMP 1/2 75-WAFER CHECK-1M (R) N 1RW-112 3 C 4 Check J0-1 G-8 QS 10ST-36.2-PS,FD (Q) K rt O
QS RR32 Sample Dsassembly and inspection per R CMP 1/2-TS-WAFER CHECK-1M (R) U C 1RW-113 3 C 4 Check 30-1 G-8 QS 10ST-36.2-PS,FO (Q) K A C s QS RR32 Sample Dsassembly and Inspecta per > n MOV-1RW-113A CMP 1/2-75-WAFER CHECK-1M (R) h a 3 B 4 Gate S 30-1 F-10 QST 10ST-30.5-Stroke & Time Open (Q)(RPV) { r-MOV-1RW-113B < 3 8 4 Gate S 30-1 F-10 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) y MOV-1RW-113C 3 B 4 Gate S 30-1 G-10 QST 10ST-305-Stroke & Time Open (Q)(RPV) MOV-1RW-113D1 3 B -4 Gate S 30-1 G-8 QST 10ST-30.4 Stro6e & Time Open (Q)(RPV) MOV-1RW 114A 3 0 24 Butterny 0 30-3 0-1 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) MOV-1RW 1148 3 B 24 Butterny 0 30-3 F-1 - QS T 10ST-30.5-Stroke & Time Oosed (Q)(RPV) MOV 1RW 116 3 0 Butterfly T 8 S 30-3 D-1 QST 10ST-30 4 Stroke & Time Open (Q)(RPV) g
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BVPS-1 IST _ VALVE TESTING O TUNE h k SYSTEM NAME: River Water SYSTEM NUMBER: 30 $ Valve Drawing CSJor Valve Marit Valve Valve Size Valve 3 < Test Relief m 98, Number Class Category (in ) Type NSA OMNo. Coord. Requerement Requests Cormnents y gI Butterfly MOV-1RW-117 3 8 8 S 30-3 F-1 QST 10ST-30.5-Stroke & Time Open (Q)(RPV) y Z E 1RW-158 3 C 3 Check 30-2 E-5 QS 10ST-30.14-FS,FD,RD(Q) I Gi 50 d = 1RW-159 3 C 3 Check 30-2 C-5 QS 10ST-30.14-FS,FD,RD(Q)
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m 0 3 W 1RW-193 2 C 14 Check 30-3 C-7 RR45 O QS 10ST-30.12-FS,FD(R) or 10ST-30.2(6)-FS,FD(Q) c)
- D 1 RW-194 2 C 14 Check 30-3 E7 QS RR45 10ST-30.12-FS FD(R) or 10ST-30.2(6) FS,FD(Q) E 71 O
1 RW-195 2 C 14 Check 30-3 F-7 QS RR45 10ST-30.12-FS,FNR) or 10ST-30.3(6)-FS,FD(Q) A T C 1RW 196 2 C 14 Check 30-3 G-1 QS RR45 10ST-30.12-FS,FD(R) or 10ST-30.3(6)-FS,FD(Q) 5 1 RW-206 3 8 6 Butterfly LS 24-1 F-10 QS 10ST-24.10-Stroke Only Open (M) 2
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1RW-209 3 0 4 Butterfly S 24-1 G-2 QS 10ST-24.10-Stroke Only Open (M)
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1RW 210 3 0 4 Butterfly S 24-1 F-5 QS 10ST-24.10-Stroke Only Open (M) 1 RW-486 - 3 C 3 Check 30-1 A-2 QS 10ST-30.2-FS,FD,RD (Q) 1RW-487 3 C 3 ""tw:ck 30-1 C2 QS 10ST-30.3-FS,FD,RD (Q) 7 1RW488 3 C 3. Check 30-1 D-2 QS 10ST-30.6-FS,FD,RD (Q) $* x 1RW 615 2 .B Ball O 43-2 D2 1 QS 10ST-4T.3A(38)-Stroke only Closed (Q) h
-. W O, O sn 1RW 621 2 8 1 Ball O 43 2 D-T QS 10ST-47.3A(38)-Stroke Only Closed (Q) m 3
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BVPS-1 IS T - VALVE TESilNO OUTLINE Z g SYOTEM NAME: River Water SYSTEM NUMBER: 30 $ Valve Drawing CSJor Valve Mark Valve Valve Size Valve Test Reitet 5 < m 2, Nunter Class Category (in) Type NSA OMNo. iRW 627 2 B Coord. Requirement Requests Comments g { i Bal? O 43-2 F-2 QS 10ST47.3A(30)-Stroke Only Closed (Q) "g y Z f 1RW 633 2 8 1 Bail O 43-2 F-7 QS 10ST-47,3A(38)-Stroke Only Closed (Q) I 65 $ 1RW 675 3 C 3/4 Check 30-1 A-2 QS RR35 10ST-30.2-F S,FD (R) 3 % y g D 3 1RW 676 3 C 3/4 Check 30-1 0-2 QS RR35 10ST-30.3-FS,F D (R) 0 O x 1RW 677 3 C 3/4 Check 30-1 0-2 QS RR35 10ST-30S FS,FD (R) E O m 7 C 5 N c z a d O m CD T R 5' m 'E nn
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BVPS 1 IST VALVE TEsilNO OtJTUNE Z__ g SYSTEM NAME: Water Treatment SYSTEM NUMBER: 32 $ Valve Drawing CSJor < Valve Mark Valve Valve Size Valve 3 m Test Relief E Mumber Class Category (in) Type NSA OM No. Coord. Requirement Requests Comments -4 1WT-382 3 C 3 Check 32 6 C9 QS HR48 Sample Dsassembly and Inspection per 'O "4 1 CMP-75-Paabc SW Check-1M(R) y k 1WT-383 3 C 3 Check 32-6 C-9 QS RR48 Sample D$assernbly and inspectson per k l - 1 CMP-75 Pache SW Check-1M(R) Si H 9 en 1WT-381 3 C 3 Check 32 6 0-9 QS PR48 Sample Dsassembly and inspection per [ 3 1 CMP-75-PacAfic SW Check-1M(R) 3 1WT-388 3 C 3 Check 32-6 D-9 '4R48 O QS Sample Disassembly and inspection per Q f 1 CMP-75-Pac:hc SW Check-1M(R) M K n O 2 m C E m in C z a O " m t!) C
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BVps-1 IST VALVE TESilNG OUTLINE h-SYSTEM MAME: 4KV Station Service (Diesel Air Start) SYSTEM NUMBER: 36 $ Valve Drawing CSJor Valve Mark Valve Valve Size Valve 5 < Test Relief m 8 Ntsnber Class Category (in ) Type NSA OM No. Coord Requirement Requests Comments y [ 1 DA-100 3 C 3/4 Check 36 1 A-2 QS 10ST-36.1 FS RD (Q) y T Z 1DA 101 3 C 3/4 Check 36-1 A-4 QS 10ST-3S.1-FS,RD (Q) k EJ
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1 DA-104 3 B/P 1% Ball LS 36-1 0-3 POS Locked or sealed valve tog y-x 3 1DA 130 3 C 3/4 Check 36-1 A-7 10ST-36.2-FS,RD (Q) O QS g, ,
'O 1DA-931 3 C 3/4 Check 36-1 A-9 QS 10ST-36.2-FS,RD (Q) E n
O 1DA 134 3 B/P 1% Ball LS 36-1 0 -8 POS Locked or sealed valve log - 2 T C SOV-1 E E-101 3 8 3/8 Sotered S 36-1 F-2 QST RR36 10ST-36.1-Stroke & Time Open (Bi-Monthly) vs C 3 SOV-1EE 102 3. B 3/8 Solenoid S 36-1 F-4 QST RR36 10ST-36.1-Stroke & Time Open (Bi-Monthly) 2 O SOV-1 E E-103 3 B Sofenoid S 36-1 F-T _ 3/8 QST RR36 10ST-36.2-Stroke & Time Open (Bi-Monthly) h r-SOV-1EE-104 3 8 3/8 Solenoid S 36-1 F-9 QST RR36 10ST-36 2-Stroke & Time Open (Ba-Monthly) $ RV-1 E E-201 A 3 C 1/2 Relief 36-1 C-1 SPT 1BVT 1.605(R) RV-1 E E-2018 3 C 1/2 Relief 36-1 D-1 SPT 1BVT 1.605(R) RV-1EE-201C 3 C 1/2 Reiset 36-1 0-1 SPT 1BVT 1.605(R) RV-1EE-202A 3 C 1/2 Rehet 36-1 C5 -SPT- 1E/T 1.605(R) t) RV-1 E E-2028 . 3 C 1/2 Refeet 36-1 D-5 SPT 1BVT 1.605(R) $ 23 3^ C 1/2 Rehet 36 1 D5 SPT e Rtf 1E E -202C . 1BVT 1.60 5 (R) <,
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BVPS-1 IST - VALVE TESTINO OUTLINE h SYSTEM NAME: 4KV Station Service (Diesel Fuel Oil) SYSTEM NUMBER: 36 $~$ Valve Drawing CSJor < Valve Mark Valve Valve Size Valve Test Relief 3 in OL Iksntwr Class Category (in.) Type NSA OM No. Coord. Requirement Requests Comments y 1 FO-7 3 C 3/4 Check 36-2 B5 QS 10ST-36.1-FS,FD,RD (M) y z :E 1 FO-8 3 C 3/4 Check 36-2 A-5 QS 10ST-36.1-FS FD,RD (M) k Di La d " 1FO-9 3 C 3/4 Check 36-2 E-5 QS 10ST-36.2-FS,FD,RD (M) {- 3 M 3 C O
$ FO-10 3/4 Check 36-2 E-5 QS 10ST-36.2-FS,FD,RD (M) g)
D 1FO-35 3 C 2 Check 36-2 B-3 QS 10ST-36.1-FS,FD (M) K n O 1 FO-36 3 C 2 Check 36-2 E-3 QS 10ST-36.2-FS,FD (M) W u C 1FO-116 3 B 2 Gate LS 36-2 B-1 QS 10ST-47.3A-Stroke Only Open (Q) E in C 3 1FO-117 3 B 2 Gate LS 36-2 F-1 QS "; TT-47.3A-Stroke Only Open (Q) K h gy -* RV-1EE-101 A '3 C % x1 Rehet 36-2 B-4 SPT 1BVT 1.60.5-{R) h r-RV-1EE-1010 3 C % x1 Rehef 36-2 A-4 SPT 1BVT 1.60.5-(R) $ RV-1EE-101C -3 C %x1 Rehef 36-2 E-4 .SPT 1BVT 1.60.5-{R) RV-1 EE-101 D 3 C %x1 Relief 36-2 E-4 SPT 1BVT 1.605(R)
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I BVpS-1 IST VALVE TESTING OUTLINE Z m SYSTEM MAME. Control Area Ventitation SYSTEM MUMBER. 44A $< $, Valve Drawing CSJcr Valve Mark Valve Vatve Size Valve Test 3 < Relief m
- Number Class Category (in) Type NSA OM No. Coord. Requirement Requests
=
Conwnents y e RV-1VS-101 A 3 C %x1 Reisef 44 A-1 F-2 SPT 1BVT 1.60 5-(R) z E TV-1VS-101 A 3 8 Gate S 1 44 A-1 G-3 QST 1/2 OST-44A.11-stro6e & Time Open (Q) f S 65
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RV-1VS-1010 3 C % x1 Rehef 44A-1 F-2 SPT 1BVT 1.60.5-(R) [- 3 m TV-1VS-1018 3 8 1 Gate S 44A-1 F-3 QST 1/2 OST-44A.11 Stroke & Time Open (Q) O g) M RV-1VS-101C 3 C %x1 Rehef 44A-1 E-2 SPT 1BVT 1.60.5-(R) 5 n TV 1VS 101C 3 8 O 1 Gate S 44 A-1 E-3 QST 1/2 OST44A.12 Stroke & Time Open (Q) N "U C RV-1VS-101 D 3 C % x1 Rehef 44 A-1 D-2 SPT 5 1BVT 1.60.5-(R) TV 1VS-101D 3 B Gate S 44A-1 D-3 ac 3 1 QST 1/2 OST-44A.12-Stroke & Time Open (Q) 3 0 RV-1VS-101 E 3 C % x1 Rehef 44 A-1 C-2 SPT 1BVT 1.60 5-(R) < y TV-1VS 101E 3 0 Gate S C-3 1 44 A-1 -QST 1/2 OST-44A.12-Stroke & Time Open (Q) $ e 8 N m<_ U. (~A O,, oe 5
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BVPS-1 IST VALVE TESTING OUTLINE SY3 TEM MAME: Containtnent Area Ventilation SYSTEM MUMBER: 44C $ Valve Drawing CSJor Valve Mark Valve Valve Size Valve Test 5 < Relief m ag, Number Category 1VS-D 5-3A dass (in ) Type NSA OM No, Coord Requirement Requests Comments y 2 A 42 Butterny LS 44C-15 None QST CSJ28 10ST-1.10-Stro6e & Tarne Cosed (CSD)(RPV) T Z LT RR1,RR38 1BVT 1.475 Leak Test (R) k Gi $9
-4 D 1VS D 5-3B 2 A 42 Butterny LS 44C-15 Hone QST CSJ28 - 10ST-1.1aStroke & Time Oosed (CSD)(RPV) $
3 "U LT RR1,RR38 1BVT 1.4T.5-Leak Test (R) D 1VS D 5-5A 2 A 42 Butterny LS 44C-15 None CSJ28 QST 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) K ri LT RR1,RR39 O 1BVT 1.47.5-Leak Test (R) 2 7 C 1VS-D 5 5B 2 A 42 Butterfly LS 44C-15 None CSJ28 QST 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) K h C LT RR1,RR39 1BVT 1.475 Leak Test (R) > Z b O 1VS D 5 6 2 A/P 8 Ball 44C-15 None S LT RR1,RR39 1BVT 1.4TSleak Test (R) g E 1VS-D-40-1 A 3 0 48 Butterny O 44A-4 C-2 QST 1/2 OST-44A.12-Stro6e & Time Oosed (Q)(RPV) y 1VS-D-40-1 B 3 B 48 Butterfly 0 44A4 . C-3 QST 1/2 OST-44 A.12-Stroke & Time Cosed (Q)(RPV) 1VS-D40- 1C 3 'B 48 - Butterny 0 44A4 B5 QST 1/2 05T-44A.12-Stroke & Time Closed (Q)(RPV) 1VS D-441D 3 B 48 Butterny O 44A4 B5 QST 1/2 OST-44A.12-Stroke & Time Closed (Q)(RPV) 1VS-544 3 C 1/4 Check 44A-2 F-7 QS 1/2 OT.T-44A.12-FS,FD (Q) T IVS-545 -3 C 1/4 Check 44A-2 G-7 QS 1/2 OST44A.12-FS FD (Q) g a) 1VS 546 3 C 1/4 Check 44A 2 E-T QS 1/2 OsT-44A.12-FS,FD (Q) 73 $ h ;;; _ 3 C Chec6 44 A-2 F-T ogg ivs '34/ t/4 QS 1/2 OST-44A.12-FS,FD (Q) ]3 g
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_ - - . - - ~ - - - -- BVpS-flST VALVE TESTING OUTLINE g SYSTEM MAME: Post DBA Hydrogen Control Valve Drawing SYSTEM NUMBER: 46 $ CSJ or Valve Maric Valve Valve Size Valve Test Relief 5 < Ntsnber Class Category (in ) Type NSA OM No. m Q Coord Requirement 1HV-101 2 A 2 Ball LS 46-1 Requests Comments y Q A -3 QS " 10ST-4T.3A(38)-Stroke Only Open (Q) 10ST-45 4-(RPV) q y E g LT RR1,RR40 1BVT 1.47.5-Leak Test (R) f I Ui 59 1HV-102 2 A 2 Ba!! LS 46-1 E-3 3 QS 10ST-47.3A(3B) Stro6e Only Open (Q) 10ST-45.4 (RPV) g 3 y LT R R1,R R 41 1BVT 1.47.5-teak Test (R) M MOV-1HY-102 A 2 8 2 Ball S 46-1 B-5 )= QST 10ST-47.3A(30) Stroke & Time Open (Q)(RPV) K m SOV 1HY-iO2A1 2 A 3/8 Globe S 46-2 A-3 QST O 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q) M U LT C RR1 1BVT 1.4T.5-teak Test (R)(RPV) E SOV-1HY-102A2 2 A 3/8 Globe S 46-2 B4
$ C QST 10ST-4T.3A(30)-Stroke & Time Open/ Closed (Q) g b O "
LT RR1 1BVT 1.47.5 Leak Test (R)(RPV) { MOV 1HY 102B 2 0 2 Balt S 46-1 E-5 QST 10ST-47.3A(38)-Stroke & T6me Open (Q)(RPV) km SOV 1HY 102B1 2 A 3/8 Globe S 46-2 E-3 . QST 10ST-47.3A(30) Stroke & Time Open/ Closed (Q) LT RR1 1BVT 1.47.5-Leak Test (R)(RPV) SOV-1HY-10282 2 A 3/8 Globe S 46-2 E-4 QST 10ST-47.3A(3B)-Strobe & Time Open/ Closed (Q) LT RR1 1BVT 1.47.5 Leak fest (R)(RPV) 1HV-103 2 A 2 . Ball LS 46-1 A-3 - QS 10ST-41.3A(30)-Stroke Only Open (Q) av 10ST-45.4 (RPV) l $ x LT RR1,RR40 1BVT 1.47.5-Leak Test (R)
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BVPS-1 IST - VALVE TESTING OUTLINE h SYSTEM NAME: Post DBA Hydrogen Control SYSTEM NUMBER. 46 $ Valve Drawing CSJor < Valve Mark Valve Valve Size Valve Test Relief 3 m at Number Class Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y SOV-1HY-103A1 2 A 3/8 Globe S 46-2 0-3 QST 10ST-47.3A(3B) Stroke & Time OpervClosed (Q) y 7 Z h LT RR1 1BVT 1.475 Leak Test (R)(RPV) $ 65 9 SOV-1HY 103A2 2 A 3/8 Gate S 46-2 B -4 QST 10ST-4T.3A(30) Strobe & Time Open/ Closed (Q) 3 y D 3 LT RR1 1BVT 1.475 Leak Test (R)(RPV) W SOV-1HY-10381 2 A 3/8 Gate S 46-2 F-3 QST 10ST-47.3A(38)-Stroke & Time OperVClosed (Q) E m O LT RR1 1BVT 1.4Tileak Test (R)(RPV) 2
'D C
SOV-1HY-10302 2 A 3/8 Gate S 46-2 F-4 QST 10ST-4T.3A(3B}-Stro6 e & Time Open/ Closed (Q) K
& e LT RR1 1BVT 1.415 Leak Test (R)(RPV) > $
5 - 1HY 104 2 A 2 Ball LS 46-1 E-3 QS 10ST-47.3A(38)-Stroke Only Open (Q) y 10ST-45.4-(RPV) l r-LT RR1,RR41 1BVT 1.415 Leak Test (R) y SOV-1HV-104A1 2 A 3/8 Gate S 46-2 C-3 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q) LT . RR1 1BVT 14TSleak Test (R)(RPV) SOV-1HY-104A2 2 A 3/8 Gate S 46-2 C-4 QST 10ST-4T.3A(38)-Stroke & Time Open/ Closed (Q) LT RR1 1BVT 1.47.5-Leak Test (R)(RPV) SOV-1HY 10481 2 A 3/8 Gate S 461 G-3 QST 10ST 4T.3A(38)-Stroke & Time Open/ Closed (Q) , LT RR1 1BVT 1.47.5-Leak Test (R)(RPV) -^ m 08 ;;;; __ o,"5': m
BVPS 1 IST - VALVE TESTING OUTUNE h SYSTEM MAME: Post DBA Hydrogen Control SYSTEM NUMBER. 46 $ Valve Drawing CSJor < Valve Marit Valve Valve Size Valve Test Relief 6 m ny, Number Class Category (in ) Type NSA OM No. Coord Requirement Requests Comments y SOV 1HY-104B2 2 A 3/8 Gate S 46-2 F-4 QST 10ST-47.3A(38) Stroke & Time OperVClosed (Q) T z lE LT RR1 1BVT 1.47.5 Leak Test (R)(RPV) k si !? d " 9 HY-110 2 A 2 Ball LS 46-1 C-2 QS 10ST-4T.3A(30) Stro6 e Only Open (Q) y 2 3 LT RR1 1BVT 1.475 Leak Test (R) 2 A 1 W/-111 2 2 Ball LS 46 1 G-2 QS 10ST-47.3A(38)-Strob e Only Open (Q) K m O LT RR1 1BVT 1.475 Leak Test (R) 2 T C 1HY-196 2 A 2 Ball LS 46-1 C-3 QS 10ST-47.3A(30)-Stroke Only Open (Q) K
$ C LT RR1 1BVT 1.475 Leak Test (R) >
Z b O 1HY 197 2 A 2 Ball LS 46-1 G-3 QS 10ST-4T.3A(30)-Stroke Only Open (Q) y LT RR1 1BVT 1.47.5-Leak Test (R) km En m o 2
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BVPS-1 IST _. VALVE TESTING OUTLINE OYSTEM MAME: Containment SYSTEM NUMBER: 4? $< Valve Drawing CSJor Valve Matt Valve Valve Size Valve 6 < Test Relief m Number Class Category E IVS-161 (in ) Type NSA OMNo Coord. Requirement Requests Comments y p 2 NP 1% Ball 47-5 S None LT RR1 1BVT 1.47.5-Leak Test (R) y Z E IVS-168 2 NP 1% Ball S 47 5 None LT RR1 . k 1BVT 1.4Tileak Test (R) iis $? 1VS-169 -4 u 2 NP 1% Ball S 47-5 None LT RR1 1BVT 1.475 Leak Test (R) C o x :' IVS-170 2 A/P 1% Ball S 47-5 None LT RR1 O 1BVT 1.4TSleak Test (R) g W 1VS-116 3 B/P 1% Gate S 47-5 None NA NA $ n O IVS-ill 3 B/P 1% Gate S 47-5 None NA NA 2 D C TVS-118 3 B/P 1% Gate S 47-5 None NA NA E b C
=
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Bsavsr Vallsy Powsr Station Unit 1 Issus 2 1 Revision 11. l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 129 of 197 l l l set: TION Vil: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS I i l l l l l l
Bccvsr Vallsy Powsr Staticn Unit 1 Issus 2 Revision 11; INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 130 of 197 COLD SHUTDOWN JUSTIFICATION 1 Valve No.: SOV-1RC-102A SOV-1 RC-1028 SOV-1RC-103A SOV-1RC-1038 SOV-1RC-104 SOV-1RC-105 Category B Class 1 Function: Reactor coolant syste_m high points vents. Test Requirement: Quarterly full stroke and time.. Basis for CSJ: These valves are closed during normal operation and are designed to vent the RCS in an emergency to assure that ccre cooling during natural circulation will not be inhibited by a buildup of noncondensible gases. Periodic stroking of 4 these valves at p' ower could degrade this system by repeatedly challenging the downstream valves due to a phenomenon known as " burping". This phenomenon has -
- been previously described in ASME report " Spurious Opening of Hydraulic Assisted, Pilot-Operated Valves - An Investigation of the Phenomenon". The phenomenon i involves a rapid pressure surge buildup at the valve inlet l caused by opening the upstream valve in a series double I isolation arrangement or closing a valve in a parallel 1 redundant flow path isolation arrangement. The pressure !
surge is sufficient enough to lift the valve plug until a corresponding pressure increase in a control chamber above-the pilot and disc can create enough downward differential pressure to close the valve. Alternate Test: Full stroke exercise and time open at cold shutdowns per 10ST-1.10. This frequency is consistent with T.S. 3.4.12 which was written to comply with the requirements of NUREG 0737, " Clarification of TMl Action Plant . Requirements".
d { Bravsr Valley Powsr Strtion Unit 1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 131 of 197 COLD SHUTDOWN JUSTIFICATION 2 Valve No.: PCV-1RC-455C PCV-1RC-455D PCV-1RC-456 Category 1 Class B Function: PORVs Test Requirement: Quarterly full stroke and time. Basis for CSJ: The PORVs are not needed for overpressure protection during power operation since the pressurizer code safety. valves fulfill this function. In the event that a PORV was to - fall or stick open while being cycled at power, the potential' loss of RCS inventory through this relief path could lead to a forced plant shutdown. Therefore, stroking these valves at power is not considered practical. Additionally, when the plant is shutdown only two of the three valves ([PCV-1RC-455C and D]) are actually utilized to provide protection against exceeding 10CFR50, Appendix G limits during periods of RCS water solid operation. The third PORV ([PCV-1RC-456]) does not have a low pressure set point to the logic controlling it. Alternate Test: Full-stroke exercis and timing open will be performed each cold shutdown per )ST-6.8 for the two valves used for overpressure protection. The third valve will be full-stroke exercised and timed open at the normal cold shutdown frequency per 10ST-1,10. f 1 I i il
t Basvsr Valley Powar St: tion Unit 1 .Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 132 of 197 , COLD SHUTDOWN JUSTIFICATION 3 Valve No.: 1CH-75 1CH-76 C, - C Class 3 Function: Disch9rge check valves for the boric acid transfer pumps. Test Requirement: Quarterly full stroke. , Basis for CSJ: These valves can only be full-stroke exercised by initiating flow through the emergency boration path and verifying it using the installed flow instrumentation in this flowpath.' Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could cause a plant shutdown.
\
Alternate Test: Valves to be full-stroke exercised open during cold shutdown per 10ST-1.10. Valves are part-stroke exercised open - quarterly when the boric acid transfer pumps are tested ' through their recirculation flow paths per 10ST-7.1 & 7.2. l 4 1 l l j
Beavar Vallay Powsr Stction Unit 1 issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 133 of 197 COLD SHUTDOWN JUSTIFICATION 4 l Valve No.: MOV-1CH-115C MOV-1CH-115E : t Category B Class 2 Function: Volume Control Tank outlet isolation valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are normally open and cannot be exercised during power operation without isolating the Volume Control l Tank from the charging pumps. This would result in a loss of normal Reactor Coolant System makeup and reactor coolant , pump seal injection water causing possible pump and l system degradation. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.' l COLD SHUTDOWN JUSTIFICATION 5 f l Valve No.: 1CH-141 Category C Class 2 ; Function: Emergency boration line check valve. . Test Requirement: Quarterly full stroke Basis for CSJ: This valve is closed during normal operation and can only be , exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient through the. direct injection of 7.000 ppm i borated water to the suction of the charging pumps. .The resultant over-boration of the RCS would cause a ' temperature transient as Tavg dropped to compensate and could cause a plant shutdown. Alternate Test: Valve to be full-stroke exercised open during cold shutdown per 10ST-1.10. ,
I Bstysr Vallsy Powsr Station Unit .1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 134 of 197 COLD SHUTDOWN JUSTIFICATION 6 Valve No.: . i MOV-1CH-289 TV-1CH-204 i Category A Class 2 Function: Reactor coolant makeup and letdown outside containment isolation valves. L Test Requirement: Quarterly full stroke and time. l Basis for CSJ: Quarterly stroking at power of either valve to its closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of either valve in the closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION - 7 Valve No.: MOV-1CH-310 ! LCV-1CH-460A LCV-1CH-4608 Category B Class 1 Function: Reactor coolant makeup and letdown isolation valves. . Test Requirement: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of one or more valves in the closed position could lead to a loss of pressurizer level , control and require a plant shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
~ 4 1 83avsr Vallay Powzr Station Unit i lssue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 135 of 197 COLD SHUTDOWN JUSTIFICATION 8 l l Valve No.: 1 MOV-1CH-373 i Category B Class 2 Function: HHSI pump to VCT miniflow isolation valve. 1 Test Requirement: Quarterly full stroke and time. i i Basis for CSJ: Quarterly full stroke testing at power is considered ! impractical since it would cause an undesirable flow perturbation in the reactor coolant makeup system. Also the failure of this valve in the closed position could result in damage to all three charging pumps. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 9 Valve No.: ' 1CH-84 1CH-136 Category C Class 3-Function: Alternate Emergency Boration Flow Path Check Valves. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves must open to fulfill their safety function to - provide an alternate emergency boration flow path from the boric acid tanks to the reactor coolant system. They can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an . i undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging i pumpsc The resultant over-boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could lead to a forced plant shutdown. Alternate Test: Full-stroke exercised open during cold shutdowns per 10ST-1.10.
1 Scavar Vallay Powsr Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 136 of 197 COLD SHUTDOWN JUSTlFICATION 10 Valve No.: 1RH-3 1 R H-4 Category C Class 2 Function: Residual Heat Removal Pumps Discharge Check Valves. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves can only be full stroke exercised when the RHR Pumps are running. The RHR Pumps are only run during cold shutdowns. Quarterly part stroking is also not possible due to the inaccessibility of the valves and pumps which are located inside the subatmospheric containment building. Alternate Test: Forward and reverse flow exercised per 10ST-10.1 during cold shutdown. COLD SHUTDOWN JUSTIFICATION 11 Valve No.: MOV-1 RH-700 MOV-1RH-701 M OV-1RH-720A MOV-1R H-7208 Category A Class 1 Function: Residual Heat Removal System inlet and Outlet isolation valves. Test Requirement: Quarterly full stroke and time. Br sis for CSJ: Cycling these valves could subject the RHR system to pressure greater than design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident. Alternate Test: These valves are full-stroke exercised and timed open each plant cooldown or heatup from cold shutdown rse.- 10ST 10.4 a .
Bsav:;r Vallsy Powsr Station Unit 1 Issus 2 , Revision 11 ! INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 137 of 197 COLD SHUTDOWN JUSTlFICATION 12 Valve No.: 1 l MOV-1SI-836 MOV-1SI-869A '
- Category A Class 2 j Function
- Outside containment.iralation valves from the fill and f charging headere tu the RCS hot and cold legs. l Test Requirement: ~ Quarterly full stroke and time.
Basis for CSJ: These valves are shut at power and are required to remain ! shut at the onset of an accident. Cycling them at power j would thermal shock the RCS cold leg nozzles and l compromise system integrity. Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 13 Valve No.: MOV-1SI-860A MOV-1SI-8608 Category A Class 2 Function: Low Head Safety injection' pump containment sump suction valves. Test Requirement: Quarterly full stroke and time. ' i Basis for CSJ: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise containment integrity. 1 Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per.10S'.1.10. l
4
- Bsivsr Velisy Powsr St:ti n Unit 1 Issus 2 !
Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 138 of 197 COLD SHUTDOWN JUSTlFICATION 14 i , Valve No.: l MOV-1SI-8698 Category A Class 2 i Function: Charging header BIT bypass to RCS hot legs 'outside
, containment isolation.
Test Requirement: Quarterly full stroke and time, , Basis for CSJ: This valve is shut during power operation and is not required ) to change position to fulfill its initial safety function. . The _ valve is only opened during the simultaneous cold and hot leg recirculation phase, in addition, stroking this valve would thermal stress the hot leg injection nozzle. Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION _15 Valve No.: MOV-1SI-890C Category A Class 2 Function: Low Head Safety injection outside containment isolation to RCS cold legs. Test Requirement: Quarterly full stroke and time. Basis for CSJ: This valve is open during normal operation and is required to remain open to fulfill its safety function at the onset of an- ! accident. Failure of this valve to reopen after exercising 'l would render LHSI cold leg injection from both trains { inoperable. : Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10. 5
Bsavar Vallsy Powsr Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 139 of 197 COLD SHUTDOWN JUSTIFICATION 16 Valve No.: 10S-3 1QS-4 1RS-100 1 RS-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves are all physically located in the subatmospheric containment building. Also the valves cannot be full stroked open with flow since any test requiring injecting water through the spray nozzles would cause damage to electrical equipment and result in a significant contamination cleanup effort in the containment building. Alternate Test: Full-stroke exercised open by mechanical exerciser utilizing their weighted swing arms at cold shutdown per 10ST-1.10. i l COLD SHUTDOWN JUSTlFICATION 17 ; i Valve No.: TV-1CC-111 A1 TV-1CC-111 A2 l TV-1CC-111D1 TV-1CC-111D2 Category A Class 2 l Function: Containment isolation valve for CRDM shroud cooler cooling l water supply. Test Requirement: Quarterly full stroke and time. Basis for CSJ: This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Full or part-stroke testing of this valve and isolating cooling water while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, would result in component damage. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
^ ~~ ~ ~ ~' ~
Bravsr Vallsy Powsr Station Unit 1 Issus 2
. Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VA LVES Page 140 of 197 COLD SHUTDOWN JUSTIFICATION 18 Valve No.:
1CCR-247 1CC9-248 1CCR-251 - 1CCR-252 Category A Class 2 Function: Outside containment isolation for component cooling water supply to the RHR heat exchangers. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves are normally closed during power operation but , are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the possibility of violating containment i integrity. Alternate Test: Full-stroke exercise open during cold shutdowns per Operating Manual Chapter 10.4.A, "Startup of the RHR ! System". l COLD SHUTDOWN JUSTIFICATION 19 Valve No.: TV-1CC-110E2 TV-1CC-110E3 TV-1CC-110D TV-1CC-110F2 Category A Class 2 Function: Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves. Test Requirement: Quarterly full stroke and time.- Basis for CSJ: These valves are normally open during power operations. The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and require a plant shutdown, Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
Basvsr Vallsy Pow:r Station Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 141 of 197 1 COLD SHUTDOWN JUSTIFICATION 20 Valve No.: TV-1CC-130 TV-1CC-132 Category B Class 3 Function: Cooling water inlet isolation valves to the Seal Water and ' Non-Regenerative heat exchangers. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are normally open during power operations and must be stroked closed to test them. Their failure in the i closed position would result in the loss of cooling water to
- either the Seal Water or Non-Regenerative heat exchanger causing an undesirable temperature transient. Such a transient has the potential for damaging the plant demineralizers and the RCP radial bearings.
Alternate Test: Full-stroke exercise and time closed at cold shutdowns per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 21 , Valve No.: 1MS-15 1MS-16 1MS-17 Category B Class 2 Function: S/G Supply to 1FW-P-2 manual isolation. Test Requirement: Quarterly full stroke. l Basis for CSJ: These valves will be stroked quarterly except in the event of , a steam generator tube leak. In this case, the valve from the affected steam generator must remain closed to prevent the spread of radioactivity into the auxiliary feed system. Alternate Test: Full-stroke exercise [1MS-15,16] closed and [1MS-17] open quarterly per 10ST-24.4 or during cold shutdowns per 10ST-24.9. l I f I
l Bsevar Vallsy Powar Striion Unit 1 Issus 2 Revision 11 i INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 142 of 197 COLD SHUTDOWN JUSTIFICATION 22 Valve No.: NRV-1MS-101 A NRV-1MS-1018 NRV-1MS-101C I l Category B/C Class 2 Function: Main steam non-return check valves. Test Requirement: Quarterly full stroke. Basis for CSJ: Full- or part-stroke testing these valves at power is 'not possible because these valves must be open in order to remain at power. Alternate Test: Full-stroke exercise closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTlFICATION 23 Valve No.: PCV-1MS-101 A PCV-1MS-1018 PCV-1MS-101C Category B Class 2 l Function: Atmospheric steam dump pressure control valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: In order to test these valves, manual isolation valves must first be closed. The manual valves are located in a potentially hazardous area and could be damaged when they ;
~ are reopened against a 1000 psi Ap. Also, full or partial !
stroking the PCV valves at power could cause Reactor power transients. l Alternate Test: Full-stroke exercise and time open and closed at cold , shutdown per 10ST-1.10. 1 i 4 j
i ! Beavir Vality Powsr Stati n Unit 1 issus 2 Revision 11 3 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 143 of 197 COLD SHUTDOWN JUSTIFICATION 24 j l \ Valve No.: i TV 1MS-101 A TV-1MS-1018 - l TV-1MS-101C l l Category B/C Class 2
- Function: Main steam line isolation valves (pneumatically opened).
l Test Requirement: Quarterly full-stroke and time. i Basis for CSJ: These valves are normally open at power but must close in the event of a high energy line break. Stroking these valves , fully closed during full power operation would cause a -
! reactor trip with the possibility of a safety injection. A review of plant history also indicates that several forced plant -
] shutdowns have resulted from part-stroke testing these , valves at power due to their inadvertent closure for reasons not related to valve operability. For these reasons, full- and part-stroke testing is not considered practical and will not be performed. This change is consistent with Technical
- Specification Amendment No.162.
Alternate Test: Full-stroke exercise and time closed in hot standby with Tavg i 2: 515'F per 10ST-21.4,5 and 6. j l l
l l l Brav3r Vallsy Powsr Stati n Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES' Page 144 of 197 COLD SHUTDOWN JUSTIFICATION 25 Valve No.: 1 FW-33 1 FW-42 1 FW-622 1 FW-625 1 FW-34 1 FW-43 1 FW-623 1 FW-626 - 1 FW-35 1 FW-44 1 FW-624 1 FW-627 Category C Class 3 Function: Auxillary feedwater pumps discharge and loop check valves. Test Requirement: Quarterly full stroke. Basis for CSJ: The safety position for these check valves is open for auxillary feed system injection and closed to provide'h'eader separation in the event of a linebreak. These valves cannot be stroked at power due to the thermal shock at the auxillary = and main feedwater interface caused by the sudden injection of cold water into the steam generators.- Also, feeding the steam generators with cold water would result in large level transients. Alternate Test: All valves are full-stroke exercised in the forward direction at l cold shutdowns per either 10ST-24.8 or 9. -Valves [1FW-33 , j thru 35] and [1FW 622 thru 627] are full-stroke exercised in l the reverse direction at cold shutdowns per 10ST-24.8. Reverse direction testing of [1FW-42 thru 44] will be by monitoring upstream pipe temperatures at least quarterly and by leak test per 10ST-24.11 at refuelings.
Bzavar VallIy Powzr Station Unit 1 Issun 2 l Revision 11' l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 145 of 197 COLD SHUTDOWN JUSTIFICATION 26 i l Valve No.: 1 1 MOV-1 FW-156A MOV-1FW 1568 MOV-1 FW-156C Category B/C Class 2 Function: A, B and C loop feedwater containment isolation check valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: Stroke testing these valves during power operation could cause a loss of feedwater resulting in a reactor trip. Also, the motor operator associated with these valves will only operate with a very small or no differential pressure across the valve. It is not for use at power. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10, and as an additional test of the check valve verify closure by a leak test pe.r 10ST-24.14A, B, and C at refuelings. 1
]
l
I Bsavar Vality Pow 2r Stati::n UIlt 1 Issue 2 -l Revision 11 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 146 of 197-COLD SHUTDOWN JUSTIFICATION 27 Valve No.: 1FP-800 .' 1 FP-804 1 FP-827 Category A/C Class 2 Function: Fire protection, deluge system to RHR area, to' cable penetration area and to containment hose reels inside containment check valves. Test Requirement: - Quarterly full stroke. Basis for CSJ: These valves are normally closed during power operation and are only required to open in the event fire protection. water is needed. Full and part stroke exercising is not possible during power operation due to the inaccessibility of the valves. i Alternate Test: Full-stroke exercise open and closed by mechanical- l exerciser utilizing their weighted swing arms at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 28 > Valve No.: 1VS-D-5-3 A 1VS-D-5-3B 1 1VS-D-5-5A 1VS-D-5-5B Category A Class ' 2 Function: Containment isolation valves for refueling purge and exhaust-lines. Test Requirement: Quarterly full stroke and time. ' Basis for CSJ: These dampers are shut during power operation and are ~ required to remain shut to fulfill their safety function. These .j dampers cannot be full or part-stroke exercised during power { operation without violating containment integrity. ) Alternate Test: Full-stroke exercise and time closed at cold shutdown per-10ST-1.10. l
i Bsavsr Valley Powsr St:ti:n Unit 1 Issus 2
' Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 147 of 197 COLD SHUTDOWN JUSTlFICATION 29 Valve No.:
FCV-1 FW-478 FCV-1 FW-488 FCV-1 FW-498 Category B Class 2 l Function: Steam Generator main feedwater regulating valves.- Test Requirement: Quarterly full stroke and time. l Basis for CSJ: Valves are normally open during power operation. Their safety position is closed for feedwater isolation. Full stroke and time testing cannot be performed at power since this would isolate feedwater flow to the steam generators resulting in a plant trip and shutdown, o Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. l COLD SHUTDOWN JUSTIFICATION 30' l i DELETED I L I
, Bsavar Vallsy Pow 2r Station Unit 1 Issun 2 Revision 11' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 148 of 197 , COLD SHUTDOWN JUSTlFICATION 31 Valve No.: MOV-1 FW-150A MOV-1 FW-1508 Category B Class 3 Function: Main,feedwater pump discharge isolatiors and backup ' feedwater isolation. . Test Requirement: Quarterly full stroke and time. Basis for CSJ: During plant operation, these valves are'open to supply feedwater flow to the steam generators. Their safety function is to close for backup feedwater isolation. Full-stroke and' time testing cannot be performed at power since this would isolate feedwater resulting in a plant trip and shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per ; 10ST-1.10. COLD SHUTDOWN JUSTlFICATION 32 Valve No.: ; MOV-1SI-867A .. MOV-1SI-8678 Category B Class 2 Function: Boron Injection Tank (BIT) inlet isolation valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are shut at power but are required to open to
~
fulfill their safety function in the event of a safety injection. Stroking these valves fully or partially at power has ;
~
historically caused leakage past the BIT manway flange and the other valves in the system. In addition, stroking these valves would dilute the boron concentration of.the BIT,- potentially causing entry into a technical specification action statement. Alternate Test: Full-stroke exercise and time.open during cold shutdown oer 10ST-1.10.
Banvar Vall,y Powar Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 149 of 197 SECTION Vill: VALVE TESTING RELIEF REQUESTS P l
l Bravsr Vallry Powsr Stati n Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 150 of 197 RELIEF REQUEST 1 Valve No.: See list of Containment isolation Valves on next page. , Category A or A/C Class 2 i Function: Containment isolation l Test Requirement: Leak tested per IWV-3420 at least once every 2 years. , Basis for Relief: These containment isolation valves are leak tested in accordance with 10CFR50, Appendix J, Type C. Since the acceptance criteria for Appendix J Type C is more limiting
.than ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant.
Alternate Test: Leak tested during refueling outages in accordance with 10CFR50, Appendix J, IWV-3426, and IWV-3427(a) per 1BVT - l 1.47.5. - The additional requirements of IWV-3427(b) for valves - six inches or larger will not be followed. The usefulness of - IWV-3427(b) does not justify the burden of complying with this requirement. Unnecessary repair.or replacement of a valve or additional leak testing, if attempted at cold shutdown, could delay plant startup. Per 10CFR50.55a(a)(3)(ii) compilance with the specified requirements of IWV-3427(b) would result in hardship or unusual difficulties without a compensating increase in the level of quality and. safety. For the valves listed on the next page of this relief request, an asterisk to the left of the valve mark number indicates its size as six inches or larger. ~ As a special test, after maintenance has been performed on any l Type C relief valve 1BVT 2.47.2 may also be performed to l leak test the valve in lieu of 1BVT 1.47.5. f l l u i i
J B2avsr Vallsy Powir Station Unit 1 Issus 2
- Revision 11 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 151 of 197 l l
l RELIEF REQUEST 1 ~ Containment Isolation Valves
- MOV-1CC-112A2 TV-1CC-107E1 TV-1SS-109A2 1HY-101
*1CCR-247 TV-1CC-107E2 TV-1LM-100A1 TV-1CV-150A
*MOV-1CC-11283 TV-1CC-105E1 TV-1LM-100A2 1HY-103.
*1CCR-252 TV-1CC-105E2 TV-1SS-111 A1
- HCV-1 CV-151
- M OV-1 CC-112A3 TV-1CH-200A TV-1SS-111 A2 - *HCV-1CV-151-1
- 1 CC R-251 TV-1CH-2008 TV-1SS-100A1 - SOV-1HY-102B1
- M OV-1 CC-112B2 TV-1CH-200C TV-1SS-100A2 SOV-1HY-102B2
- 1 CCR-248 RV-1CH-203 TV-1SS-102A1 SOV-1HY-103B1 TV-1CC-107D1 MOV-1CH-142 TV-1SS-102A2 SOV-1HY-103B2 TV-1CC-107D2 TV-1CH-204 TV-1SS-105A1 SOV-1HY-104B1
*TV-1CC-111D1 TV-1DG-108A TV-1SS .105A2 SOV-1HY-104B2
*TV-1CC-111D2 TV-1DG-1088 *TV-1CC-103A1 TV-1SS-104A1 .
*TV-1CC-110D 1 FP-804 *TV-1 CC-103A TV-1SS-104A2 '
- TV-1 CC-110F1 TV-1 FP-105
- 1QS-4 ' TV-1SS-103A1
*TV-1CC-110F2 1 FP-800 *MOV-1QS-1018 TV-1SS-103A2 1 FP-827 TV-1 FP-106 *1QS-3
- 1 PC-38 TV-1 FP-107 TV-1DA-100A *MOV-1QS-101 A
- 1 PC-37 '
'TV-1CC-110E3 TV-1DA-1008
- 1 RS-101
- 1 PC-9
*TV-1CC-110E2 iS A-15
- 1 RS-100
- 1 PC-10
*TV-1 CC-111 A2 1S A-14 1HY-196 TV-1SS 112A1
*TV-1CC-111 A1 TV-1CV-102-1 1HY-111 TV-1SS-112A2
*TV-1 CC-10381 TV-1CV-102 1HY-197 MOV-1SI-842
*TV-1CC-1038 TV-1CV-101 A 1HY-110 TV-1SI-889
*TV-1CC-103C1 TV-1CV-101 B *AS-278 SOV 1HY-102A1
*TV-1CC-103C 1RC-72 *TV-1SV-100A SOV-1HY-102A2 MOV-1CH-378 TV-1 RC-519 'VS-D-5-3B SOV-1HY-103A1 1CH-369 ilA-91 'VS-D-5-3A SOV-1HY-103A2 MOV-1 CH-381 ilA-90 'VS-D-5-5B SOV-1HY-104 A1 1SI-42 TV-1DG-109A2 *VS-D-5-5A SOV-1HY-104 A2 1SI-41 TV-1DG-109A1 'VS-D-5-6 1RC-277
- 1 R H-14 1RC-68 TV-1CV-150C 1RC-278 1RH-16 TV-1RC-101 1HY-102 1VS-169
- 1 R H-15 TV-1SI-101-2 TV-1CH-150D 1VS-170 "TV-1CC-105D1 TV-1SI-101-1 1 HY-104 1VS-167 '
'TV-1CC-105D2 TV-1SS-109A1 TV-1CV-1508 1VS-168
- Indicates valve size six inches or larger.
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Bastvar Vallay Powar Station Unit 1 Issus 2 Revision 11-INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 152 of 197 RELIEF REQUEST 2 Valve No.: 1RC-68 Category A/C Class 2 l Function: Inside containment isolation on the Na makeup line to the Pressurizer Relief Tank. Test Requirement: Quarterly full stroke. Basis for Relief: . This valve is normally closed and is opened only during - nitrogen makeup to the Pressurizer Relief Tank. Its safety position is closed for containment isolation. The only means for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuelings. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5. RELIEF REQUEST 3 Valve No.: 1 RC-72 Category A/C Class 2 Function: Inside containment isolation on the primary grade water supply to the Pressurizer Relief Tank. Test Requirement: Quarterly full stroke. Basis for Relief: This valve is normally closed and is opened only during makeup to or while depressurizing the Pressurizer Relief Tank. Its safety position is closed for containment isolation. The only means for verifying closure is during the 10CFR50. Appendix J leak rate test performed at refuelings.- Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5.
Bravsr Vallsy Powsr Station Unit 1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 153 of 197 RELIEF REQUEST 4 Valve No.: 1CH-22 1CH-23 1CH-24 Category C Class 2 Function: Normal pump discharge check valves for the charging pu mps. Test Requirement: Quarterly full stroke. Basis for Relief: The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open l for safety injection flow. A full design flow test is required to-ensure full stroke. However, during normal operation, the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation. Relief is a!so requested from cold shutdown full-stroke exercising because full flow testing could result in a low temperature overpressurization of the RCS. Alternate Test: Part-stroke exercised open and full-stroke exercised closed quarterly per 10ST 7.4,5 and 6. Full-stroke exercise open during refueling outages per 10ST-11.14. RELIEF REQUEST 5 Valve No.: 1CH-31
- Category A/C Class 2 Function
- Charging header inside containment isolation check valve.
Test Requirement: Quarterly full stroke. Basis for Relief: This normally open check valve must close to fulfill its safety function. Valve closure can only be checked by a leak test l and there is no instrumentation to monitor upstream t pressure. Therefore, relief is requested from quarterly aro.- 4 cold shutdown stroke tests. ) Alternate Test: Valve closure is verified by a leak test during refueling ) outages per 1BVT 1.47.11. ! i 1
Brevsr Vallsy Powsr Stiti:n Unit 1 lssu2 2 Revision 11 , INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 154 of 197 ' RELIEF REQUEST 6 Valve No.: , 1CH-181 1CH-182 1CH-183 1 Category A/C Class 2 Function: Reactor coolant seal injection inside containment isolation check valves. Test Requirement: Quarterly full stroke. , Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety. function. Closing the valves during power operation, or anytime the system is pressurized to greater than 100 psig, would secure seal- > injection water to the reactor coolant pump seals, resulting in seal damage. In addition, valve closure can only be checked by leak testing since they have no position indication or weighted arms. Therefore, relief is' requested from quarterly and cold shutdown exercising. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT_1.47.11. k 9 6 f 9
Bsavar Vallcy Powar Stati:n Unit 1 issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 155 of 197 RELIEF REQUEST 7 Valve No.: TV-1CH-200A TV-1CH-2008 TV-1CH-200C Category A Class 2 Function: Reactor coolant letdown orifice inside containment isolation valves. l Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be
- followed when these limits are exceeded.
l l Basis for Relief: As shown on the attached figure for penetration #28, the l configuration of this containment penetration (i.e. three inside containment isolation valves in parallel) is such that , individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each valve would not be practical. l Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). l l i i I I i I I
i B:cvsr Vality Powsr Station UnN 1 issua 2
' Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 156 of 197 -
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Bsavsr Vallsy PowIr Statirn Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 157 of 197 RELIEF REQUEST 8 Valve No.: 1CH-369 Category A/C Class 2 Function: Penetration 19 pressure relief check around [MOV-1CH-378] Test Requirement: - Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation and is required to remain closed to fulfill its safety function. Full stroking can only be verified by the leak test. Therefore, relief is requested from quarterly and cold shutdown stroke tests. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5. f a _ _ _ _ _ _ _ _ . _ _ . _ _ . _ _ _ _ _ - . - - _ - - _ - - - - . se
I Beav:r Vall:y Power Statirn Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page -158 of 197 RELIEF REQUEST 9 Valve No.: MOV-1CH 378 1CH-369 Category A: A/C Class 2 Function: RCP seal water return line inside containment isolation valves. Test Requirement: IWV-3426 and 3427(a) require ' Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed'when these limits are exceeded. Basis for Relief: As shown on the attached figure for penetration #19, the configuration of this containment penetration (i.e. two inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each valve would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).
B:avsr Vallsy Powir Stati:n Unit 1 issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 159 of 197 RELIEF REQUEST 9 . , s W i s w"2 4 ~
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Bsavar Vciliy Powsr St!.tiin Unit 1 - lssus 2-
' Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page.160 of.197-RELIEF REQUEST 10 !
Valve No.: MOV-1CH-308A MOV-1CH-3088 . MOV-1CH-308C
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Category A Class 2 i Function: Reactor Coolant Seal injection outside containment isolation , motor-operated valves. Test Requirement: Quarterly full stroke and time. Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure seal injection , water to the reactor coolant pump seals, resulting in seal-damage. in addition, seal injection flow .is required anytime the system is pressurized to greater than 100 psig. l Alternate Test: The MOVs will be full-stroke exercised and timed closed r during cold shutdowns when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10. I RELIEF REQUEST 11 i Valve No.: l I MOV-1CH-370 i Category B Class 2 Function: Charging supply isolation to Reactor Coolant Pump Seal injection. Test Requirement: Quarterly full stroke and time. Basis for Relief: This valve is normally open during power operation. Closmg it during power operation would secure sealinjection water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required any time the system is pressurized to greater than 100 psig. Alternate Test: Full-stroke exercise and time closed during cold shutdowns ! when RCS pressure has been reduced to below 100 psig. and at refueling outages per 10ST-1.10. i I
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l Basv:;r Vallay Powsr Stati n Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 161 of 197 RELIEF REQUEST 12 , Valve No.: MOV-1CH-378 MOV-1CH-381 Category A Class 2 . l Function: RCP seal water return line inside and outside containment isolation valves. Test Requirement: Quarterly full stroke and time. Basis for Relief: These valves are open during power operation, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing seal t damage. In addition, seal injection flow is required any time the RCS is pressurized to greater than 100 psig. Alternate Test: Full-stroke exercised and time closed during cold shutdowns when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10. 4 RELIEF REQUEST 13 Valve No.: 1SI-1 1SI-2 Category C Class 2 Function: LHSI pump suction check valves from the containment sump. Test Requirement: Quarterly full stroke. Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Full or part-stroke exercising these valves would involve simulating an actual safety injection long-term cooling event by taking suction from the containment sump and delivering contaminated / dirty water to the RWST or RCS. This is impractical, therefore, relief from all full- or part-stroke exercising is requested. 1 ~ Alternate Test: Maintenance is to disassemble and inspect one valve per refueling outage per 1 CMP-75-ALOYCO CHECK-1M. l-
Basvar Vality Powzr Station Unit 1 Issua 2 Revision 11 ; INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 162 of 197 )
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RELIEF REQUEST 14 i Valve No.: 1SI-5 Category C Class 2 Function: LHSI pump suction check valve from the RWST. ; Test Requirement: Quarterly full stroke. ' Basis for Relief: The function of this normally closed valve is to open to , permit flow from the RWST to the LHS1 pump suctions. Full stroke capability can only be verified by rated safety injection flow, therefore, relief is requested from quarterly full-stroke exercising. Relief from cold shutdown full-stroke exercising is also requested because testing would require full flow l injection to the RCS where there is insufficient volume to receive the additional inventory. Alternate Test: Part-stroke exercised quarterly in the open direction per 10ST-11.1 and 2. Full-stroked exercised open at refueling outages per 10ST-11.14. I i i 1 t l I
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Braver Vclisy Powsr Stttion Unit 1 issua 2 Revision 11 ; INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES Page 163 of 197 1 RELIEF REQUEST 15 i Valve No.: l iSI-6 1SI-7 Category C Class 2 Function: LHSI pump discharge check valves. Test Requirement: Quarterly full stroke. Basis for Relief: These valves close when the opposite LHSI pump is operating to prevent damaging the non-running pump seals and pump suction piping, but must be fully open during an accident. Relief from stroking to the full or partial open position at power is requested due to the inability of the LHSI 1 pumps to overcome RCS pressure. Relief from cold shutdown stroking is also requested because testing would require full flow injection to the RCS where there is , insufficient volume to receive the additional inventory. . Alternate Test: Full-stroke exercised closed quarterly per 10ST-11.1 and 2. Full-stroke exercised open at refueling outages per 10ST-11.14. . l i
Beav2r Vallsy Powsr Station Unit 1 Issus 2 Revision 11 I INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 164 of 197 4 j RELIEF REQUEST 16 Valve No.: 1SI-10 ., 1SI-11 iSI l $ Category A/C Class 1 Function: LHSI cold leg branch line check valves. 4 I j Test Requirement: Quarterly full stroke. I j Basis for Relief: These check valves are norrnally shut to prevent reverse flow from the higher pressure RCS and HHSI system to the 4 LHS1 low pressure system during power operation but are j required to open in the event of a safety injection. Due to 4 the lack of installed instrumentation, and the relative system ;
, pressures, relief from quarterly full and part-stroke t i exercising is requested. In addition, relief is requested from j full or part-stroke exercising at cold shutdown because testing would require full flow injection to the RCS where , there is insufficient volume to receive the additional I
inventory. l Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHSI pumps will be aligned to the cold legs. Portable -
- Ultrasonic flow meters will be mounted on the lines. Flows i through each of the three branch lines will be measured, if
- design accident flow is achieved through each line, the
- check valves will have met Position 1 of GL 89-04.
j If sufficient flow is not recorded, a rnethod similar to the Ft. - Calhoun Nuclear Station method of testing the Accumulator discharge check valves would be used. The flows through each line would be measured, and the differential pressure between the Si pumps discharge to cold leg loops pressure ' indicator, [PI-1SI-900], and the RCS pressure, determined from pressurizer level, would be calculated for each line. , The line resistance K' would then be calculated for each line and compared to acceptance criteria. If this acceptance criteria is not met, the check valves in the - l suspect line would be disassembled and inspected, and then partial-stroke exercised open per Position 2 of GL 89-04. Reverse flow exercised closed by leak test per 10ST-11.16 during refueling outages.
~ , . - _ i Baavar Vallry Powar Stati:n Unit 1 Issua 2 , Revision 11' - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 165 of 197 RELIEF REQUEST 17 Valve No.: , 1SI-20 , 1SI-21 1SI-22 1SI-100 1SI-101 1SI-102 Category C Class 1 Function: Si hot and cold leg branch line check valves. ! Test Requirement: Quarterly full stroke. , Basis for Relief: The safety function for these valves is to open in the event of . a safety injection. These check valves cannot be full or part-stroked open at power at any frequency due to the potential for a premature failure of the injection nozzles - caused by the thermal shock from a cold water injection. t Relief from stroke testing at cold shutdowns is also requested since this could result in a low temperature overpressurization of the RCS. Alternate Test: Full-stroke exercised open per 10ST-11.14 during refueling- ' outages. l 1 i
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Bsavsr Vall y Pow 2r Stxtinn Unit 1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 166 of 197
- RELIEF REQUEST 18 Valve No.:
iSI-23 1S1-24 1SI-25
,1 Category . A/C Class 1 Function: Si cold leg branch line check valves.
Test Requirement: Quarterly full stroke. Basis for Relief: These check valves are normally shut during power operation to prevent reverse flow from the higher pressure RCS to the lower pressure LHSI system but are required to open in the event of a safety injection. Due to the lack of - installed instrumentation, the relative system pressures and i the potential for a premature failure of the injection nozzles - caused by the thermal shock from a cold water injection, relief from quarterly full or part-stroke testing at power is requested. In addition, relief from cold shutdown stroke testing is requested since this would require a full flow ' injection to the RCS where there is insufficient volume to receive the additional inventory. Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHS! pumps will be mounted on the lines. Flows through each of the three branch lines will be measured, if design accident flow is achieved through each lino, the check valves
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will have met Position 1 of GL 89 0A If sufficient flow is not-recorded, a method similar to the Ft. Calhoun Nuclear j Station method of testing the Accumulator discharge check ! valves would be used. The flows through each line would be j measured, and the differential pressure between the SI . pumps discharge to cold leg loops pressure indicator, ) [PI-1SI-900], and the RCS pressure, determined from i pressurizer level, would be calculated for each line. The line resistance K' would then be calculated for each line and compared to acceptance criteria. if this acceptance criteria is not met, the check valves in the suspect line would be disassembled and inspected, and then partial-stroke exercised open per Position 2 of GL 89-04. Reverse flow I exercised closed by leak test per 10ST-11.16 during refueling - outages.
BIavar Valliy Powar St-tian Unit 1 issua 2 !
' Revision 11 !
INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - P, age 167 of 197 l RELIEF REQUEST 19 Valve No.: 1S1-27 Category A/C Class 2 l Function: High head safety injection pump suction from RWST check valve. l Test Requirement: Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function. A full design flow test is required to ensure-full stroke. However, during normal operation the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation. Alternate Test: Part-stroke exercised open quarterly if the RWST is supplying the charging purnps per 10ST-7.4,5 and 6 or during cold shutdowns per 10ST-11.20. Full-stroked exercised open during refueling outages per 10ST-11.14. I i 1 l I
i l Bsevar Vallsy Powar Station Unit 1 ~Issun 2-Revision 11 l INSERVICE TESTING (IST) PRr) GRAM FOR PUMPS AND VALVES Page 168 of 197 1 l RELIEF REQUEST 20 Valve No.: 1SI-48 ! iSI-49 1SI-50 131-51 1SI-57, 1SI-53 Category A/C Class ' 1 i Function: Safety injection accumulator series discharge check valve. ' Test Requirement: Quarterly full stroke. Basis for Relief: These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing the accumulators to discharge for core flooding. Relief from full or part-stroke exercising at power is requested due to the high pressure differential between the reactor coolant l system and the accumulators. Relief from exercising.during j cold shutdown is also requested due to a lack of installed instrumentation and an uncontrolled test volume change needed to achieve the flow required by the safety analysis. Alternate Test: Full-stroke exercised open during refueling outages per 1BVT 1.11.3. The Sl accumulator discharge check valves will be tested using a method similar to the test used at the Ft. Calhoun Nuclear Station. The test method will measure a flow coefficient value (C,) during a blowdown at reduced ; , accumulator pressure. As a special test, after maintenance l j has been performed on any of these valves,10ST-1* 15 may be performed to partial-stroke exercise the applicabie valve. . i 1 1 l i
i Bsavsr Valley Powsr Striion Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 169 of 197 t RELIEF REQUEST 21 Valve No.: 1SI-83 iSI-84 1SI-95 Category A/C Class 1. 2 Function: HHS! hot leg bra >1ch tir;9 and Si fill header line inside containment isolation cisek valves. Test Requirement: Quarterly full stroke. Basis for Relief: These valves are normally shut during power operation but are required to open to fulfill their safety function in the event of a safety injection. They cannot be full or part-stroked open at power due to the potential for thermal shock of the injection nozzles from a cold water. injection. Cold shutdown full-stroke testing cannot be performed since this could result in a low temperature overpressurization of the RCS. Alternate Test: Part-stroke exercised during cold shutdowns per 10ST-11.20. Full-stroke exercised open during refuelir,g outages per 10ST-11.14. I
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I i f Beavsr Vall:y Powsr Station Unit 1 Issus 2 1 Revision 11 1 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 170 of 197 ; l- RELIEF REQUEST 22-l Valve No.: , 1SI-94 Category A/C Class 2 Function: BIT injection line inside containment isolation check valve. Test Requirement: Quarterly full stroke. Basis for Relief: This valve is normally shut during power operation but is - required to open to fulfill its safety function in the event of a safety injection. This check valve cannot be full or part-stroked at power at any frequency due to the potential for thermal shock of the injection nozzles from a cold water injection. Relief from full-stroke testing at cold shutdowns is : also required since this could result in a low temperature , overpressurization of the RCS. In addition, part-stroke-testing during CSD is not possible because the only flow l path available is through the BIT. Stroking thiBIT outlet i isolation valves could result in borated, nr*,genated water from the BIT entering the downstream piping. With no means to flush these lines, stagnant conditions develop upon valve closure. The ability to flush out the downstream piping-to minimize the probability of Intergranual Strest Corrosion Cracking (IGSCC) formation is only possible during refueling outages in conjunction with the Si full flow test,10ST-11.14 Alternate Test: Full-stroke exerc.ised open during refueling outages per 10ST-11.14. RELIEF REQUEST 23 DELETED l l 1
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Bsaver Vallsy Powir Stttion Unit 1 Issus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 171 of 197 I RELIEF REQUEST 24 l Valve No.: MOV-1SI-867C . MOV-1SI-867D
'i Category A Class 2 Function: Boron injection Tank (BIT) outlet isolation and outside t containment isolation valves.
Test Requirement: Quarterly full stroke and time. 3 asis for Relief: These valves are shut at power but are required to open to fulfill their safety function in the event of a safety injection. Quarterly stroking of these valves to their open safety position could result in some borated, exyycncted. water from the BIT entering the piping downstream of these valves. With no means to flush out these lines, valve closure would , then cause a stagnant condition to develop. IE Bulletin 79-17 has identified the combination of these three factors as one which promotes Intergrannular Stress Corrosion Cracking (IGSCC). The ability to flush out the downstream piping to minimize the probability of IGSCC formation is only possible during refueling outages in conjunction with the Sl full flow test,10ST-11.14. Therefore, relief is requested 4cm - quarterly stroke testing. , Alternate Test: Full-stroke exercised and timed open and closed during refueling outages per 10ST-11.14. 1 6 f
I - I l Beavsr Vallay Powsr Station ' Unit 1 Issue 2 l Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 172 of 197 l I 1 RELIEF REQUEST 25 l Valve No.: i 1RS-158 l 1RS-160 Category C' Class 2 i Function: LHSI pump and Outside RS pump cross connection check valves. l Test Requirement: Quarterly full stroke. 1 I Basis for Relief: These valves are normally closed during power operation but l l must open to fulfill their safety function in the unlikely event that the LHSI pumps are unable to supply the HHSI pumps.- No practical method of testing these valves exists. The volume of water used to test the outside RS pumps is. insufficient to stroke the check valves even if it could be directed to the suction of the HHS! pumps. Therefore, relief i from quarterly and cold shutdown full-stroke exercising is requested. Part-stroke exercising of the valves is also impractical. A part-stroke test would introduce PG water with entrained air, a potential chemHe'/. problem, into the l charging /RCS. Alternate Test: Maintenance is to disassemble and inspect one valve per refueling outage per CMP 1/2-75-VELAN CHECK-1M. 1
BsGvar Vality Powsr Station Unit 1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 173 of 197. RELIEF REQUEST 26 Valve No.: TV-1CC-103A TV-1CC-103C1 TV-1CC-105E2 TV-1CC-107D1 TV-1CC-103A1 TV-1CC-105D1 TV-1CC-107A TV-1CC-107D2 TV-1CC-1038 TV-1CC-105D2 TV-1CC-107B TV 1CC-ir'Et TV-1CC-103B1 TV-1CC-105E1 TV-1CC 107C TV-1CC-107E2 TV-1CC-103C Category A.B Class 2.3 Function: Component cooling to reactor coolant pump, stator, bearing and thermal barrier isolation valves. i Test Requirement: Quarterly full stroke and time. l Basis for Relief: Stroking these valves with the reactor coolant pumps running could cause damage to pump bearings, stator and thermal barrier if the valves would fail to reopen. Relief is requested , from full- or part-stroke exercising during power operation-and cold shutdown when the pump is running. Alternate Test: Full-stroke exercised and timed closed during cold shutdowns when the reactor coolant pumps are secured, and , during refueling outages per 10ST-1.10. l 1
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Bravsr Vallsy Powsr Stati:n Unit 1 Issua 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 174.of 197 RELIEF REQUEST 27 Valve No.: TV-1CC-110F1 TV-1CC-110F2 Category A cassive: A- Class 2 ' Function: Outside containment isolation cooling water return from the l containment air recirculation cooling coils to the. Chilled Water and River Water Systems. Test Requirement: IWV-3426 and 3427('a) require' Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. ' Basis for Relief: As shown on the attached figure for Penetration #11, the configuration of this containment penetration (i.e., two l outside containment isolation valves in parallel) is such that j individual leakage rates for each specific valve cannot be j l determined using the test method of 10CFR50, Appendix J, i The boundary valve downstream frorn [TV-1CC-110F1] is a potentially open check valve leading to the Circulating. Water System. The River Water System downstream of i [TV-1CC-110Fi], therefore, cannot be isolated to provide an accurate leakage rate for [TV-1CC-110F2], In this case, assigning individual leakage rates is not practical. Therefore, a maximum permissible leakage rate - will be assigned to the entire penetration. The maximum rate assigned to the penetration, however, will be conservatively set at the value normally. assigned to just one l 8-inch isolation valve. Alternate Test: Assign a maximum permissible leakage rate for the entire I barrier.to then be used as the criteria for initiating corrective action in accordance with IWV 3427(a). '] l I i i
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I B3avar Vallsy Powsr Station Unit 1 issua 2 Revision .11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 176 of 197. RELIEF REQUEST 28 Valve No.:
- 1CCR-289 1CCR-290 j 1CCR-291 Category C Class 3 Function
- Reactor coolant pump thermal barrier supply check valves, i
Test Requirement: Quarterly full stroke. Basis for Relief: The safety function of these valves is to close to prevent' reverse flow to the low pressure CCR system in the event a thermal barrier leaks.. The only way to test for closure is to perform a leak test on the valves or by valve disassembly , and inspection. Therefore, relief is requested from quarterly and cold shutdown stroke tests. Alternate Test:
~
Valve closure is verified by a' leak test at refueling outages- ! per 1BVT 1.60.7. ' I l
Baaver Valley Power Station = Unit 1 Issua 2 ' Revision '11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 177 of 197 RELIEF REQUEST 29 ! Valve No.: I t 1MS-18 + 1MS-19 1MS-20 f Category C Class 2 i Function: Main steam to auxillary. feed pump check valves. , Test Requirement: Quarterly full stroke. 1 Basis for Relief: The function of these valves is to open to allow steam flow to run the turbine-driven auxiliary feedwater pump and to close - to prevent steam generator cross connection.in the event of . a high energy line break. A full-stroke to the opened ' ! position can only be verified by a full-flow test of the 5 turbine-driven auxillary feedwater-pump performed during ' startup from cold shutdown. The quarterly pump test runs-the pump on recirculation only and does not require full steam flow. A full-stroke to the closed position can only be verified by;a leak test to be performed during refueling - outages, i
- NOTE: To prevent the loss of all three steam generators in the event of a line break, one of the manualisolation valves upstream-of the check valves is locked shut during normal operation. i Alternate Test: Two of the valves will be. part-stroke exercised open during the quarterly pump test per 10ST-24.4. The third valve will not be part-stroke exercised because the manual isolation l valve is locked closed, l
All three valves will be full-stroke exercised open each startup from cold shutdown when the turbine-driven auxiliary '! feed water pump is full flow tested per 10ST-24.9. . The valves will be full-stroke exercised closed during
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refueling outages by leak test per 1BVT 1.60.7.
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1 i Beavsr Vallsy Powsr Station Unit 1 Issua 2 Revision 11 (NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page~ 178 of 197 1 RELIEF REQUEST 30 ! Valve No.: 1MS-80 5 1MS-81 1 1MS-82 i Category C Class ' 2 Function: The A, B and C loop residual heat release reverse flow check valves. Test Requirement: Quarterly full stroke. Basis for Relief: The safety function of these valves is to close to prevent ; steam generator cross connection in the event of a high
~
energy line break. Relief is requested from at power and cold shutdown testing in the reverse direction because there is no installed instrumentation to check for reverse flow'and no way to isolate the normally cross connected and
, pressurized headers. No way exists to isolate and ,
systematically check operation of these valves. - Alternate Test: Maintenance.is to disassemble and inspect one valve per refueling outage per 1 CMP-75-CRANE CHECK-1M. - Part-stroke open testing will be performed after valve reassembly per 10M-50.4.C. l RELIEF REQUEST 31 Valve No.: 1 Category C Class 3 ) Function: River water supply header check valves, Test Requirement: Quarterly full stroke. 1 Basis for Relief: The safety function of these valves is to ops 1 to permit over
~ j water to safety-related components during an accident ana :o j close if the auxiliary river water pumps are supplying tne )
river water headers. The closure of these valves can ontv oe verified by valve disassembly and internal inspection or ::v reverse flow leak testing. ! l Alternate Test: Full-stroke exercised closed during refueling outages - conjunction with 10ST-30.8.' i w a v M
i 1 Beavar Vallay Powar Station - Unit 1 issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 179 of 197 REllEF REQUEST 32 i Valve No.: 1 RW-110 , 1RW-111 ! 1RW-112 1 RW-113 i Category C Class 3 ; Function: Diesel generator heat exchanger river water inlet check i valves. Test Requirement: Quarterly full stroke. j Basis for Relief: The safety function of these valves is to permit river water i flow to the diesel generator heat exchangers. In order to fulfill their function, as per IE Bulletin 83-03, the integrity of these valves must be verified. The valve integrity can only-be verified through valve disassembly and internal inspection. Alternate Test: Part-stroke exercised open quarterly per 10ST-36.1 & 2. Full-stroke exercised in both the open and closed directions ' through a sample valve disassembly and inspection program per CMP 1/2-75-WAFER CHECK-1M. One to two check valves : will be disassembled and' inspected every refueling outage not to exceed a 5 year frequency per IE Bulletin 83-03. [ RELIEF REQUEST 33 l l l l l DELETED ! 1 i i
Batvar Vallsy Powsr Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page'180 of 197 RELIEF REQUEST 34 a
.i DELETED RELIEF REQUEST 35 Valve No.:
i 1RW-675 1RW-676 1RW-677 Category C Class 3 Function: Unfiltered river water supply to the river water pump seals which is the backup to the normal filtered water supply check valves. Test Requirement: Quarterly full stroke. Basis for Relief: The only method for testing the valves in the backup seal water supply system involves putting unfiltered river water into the pump seals, in order to minimize the degradation to the pump seals that this causes and to reduce maintenance, relief is requested from quarterly and cold shutdown stroke testing. Alternate Test: Full-stroke exercised open during refueling outages per 10ST-30.2, 3 and 6.' l l i
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Beaver Vallsy Powar Station Unit 1 Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 181 of 197 RELIEF REQUEST 36 Valve No.: 3 SOV-1EE-101 SOV-1EE-102 SOV-1EE-103 SOV-1EE-104 . Category 8 Class 3 , r Function: Diesel Generator Air Start SOVs Test Requirement: Quarterly full stroke and time. Basis for Relief: These valves are quick acting and do not have position indication. The operation of these valves will be. monitored by each individual diesel generator's start failure alarm - circuit.- Malfunctions which will cause the annunciator panel START FAILURE light to come on_ and the alarm bell to ring i are:
- 1. Engine fails to crank above 40 RPM within 3 seconds after a start signal is received or
- 2. Engine cranks above 40 RPM within 3 seconds, but fails to exceed 2000 RPM within 4 seconds after a start signal is received.
Individual valves will be tested monthly on an alternating , frequency by using a different set of air starting motors each , month to crank the engine. This will ensure each bank is capable of starting the diesel generator in the required time and that the air start SOVs are not degrading. 1 i Alternate Test: Stroked and indirectly timed by the START FAILURE annunciator on an alternating frequency in conjunction with monthly diesel generator 10STs 36.1 & 2 to ensure compliance with the ASME XI requirement for stroke testing on a quarterly frequency. [ i l l
Beaver Vallsy Powar Station Unit .1 issue 2 - Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 182 of 197 RELIEF REQUEST 37 ' DELETED. 1 RELIEF REQUEST 38 Valve No.: 1VS-D-5-3A 1 VS-D-5-3 B Category A Class 2 l Function: Containment purge exhaust fan containment isolation ! dampers. Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum ' permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration #90. the configuration of this containment penetration (i.e., a single ; test connection located between two containment isolation dampers in series) is such that individual leakage rates for each specific damper cannot be determined using the test > method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).'
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_ _ . -- = -. Bsaver Valley Powar Station Unit 1 Issun 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 184 of 197 1 RELIEF REQUEST 39 Valve No.: 1VS-D-5-5A l 1VS-D-5-58 1VS-D-5-6 Category A . Class 2 Function: Containment purge supply fan containment isolation dampers. Test Requirement: lWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide _the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure.for Penetration #91, the configuration of this containment penetration (i.e., a single test connection located between three penetration isolation ! dampers) is such that individual leakage rates for each I specific damper cannot be determined using the test method l of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a), n 1 i ; i i
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i s. J l Beavsr Vallay Powar Station Unit i Issue 2 ? Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page .185 of 197 J l RELIEF REQUEST - 39 4 j
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Beavsr Vallsy Power Station Unit 1 Issue 2 R_evision 11 j INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 186.of 197 RELIEF REQUEST 40 s Valve No.: TV-1CV-150A l TV-1CV-1508 1HY-101 1 HY-103 ' Category A Class 2 Function: Containment Vacuum Pump 1 A and Hydrogen Recombiner 1 A suction containment isolation valves.' Test Requirement: IWV 3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration #93, the configuration of this containment penetration (i.e., two in-series isolation valves in each.of two parallel branch lines)- is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage ra'te for the two valve combinations of [TV-1CV-1508.& 1HY-101] and [TV-1CV-150A & 1HY-103] to then be'used as the criteria for initiating corrective action in accordance with lWV_-3427(a). I 1 l
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Beaver Valley Powsr S:ation Unit 1 issue 2 Revision 11 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 187 of 197 h RELIEF REQUEST 40 , oN q y " 27 ~ A" a, e ga I m e 5 C,a Y R 2 3., e_
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Bsavsr Vallsy Pownr Station Unit 1 , Issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page .188 of 197 i RELIEF REQUEST 41 Valve No.: ' i i TV-1CV-150C l TV-1CV-1500 - l .' HY-102 1HY-104
- Category A Class - 2 '
l Function: Containment Vacuum Pump 1B and Hydrogen Recombiner 18 suction containment isolation valves. Test Requirement: _ IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for' Penetration #92, th'e " l configuration of this containment penetration (i.e., two in-series isolation valves in each of two parallel branch lines) l is such that individual leakage rates for each specific damper ; cannot be determined using the test. method of 10CFR50, Appendix J. In this case, assigning maximum permissible - , leakage rates for each damper would not be practical. , Alternate Test: Assign a maximum permissible leakage rate for the two i valve combinations of [TV-1CV-150C & _1HY-102] and [TV-1CV-150D & 1HY-104] to then be used as the criteria for initiating corrective action _in accordance with IWV-3427(a)c l i l l l i l
i Baavor Valley Power Station Unit 1 issue 2 ; Revision 11 INSERVICE TESTING (IST) PP.3 GRAM FOR PUMPS'AND VALVES Page 189 of 197 RELIEF REQUEST 41
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- Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 190 of 197 l
i l RELIEF REQUEST 42 Valve No.: 1VS-183 1VS-184 Category A- Class 2 Function: Containment Isolation (Emergency Air Lock)- l Test Requirement: Leak tested per IWV-3420. In addition'lWV-3426 and 3427(a) require Owner spr cified maximum permissible leakage rates for specific valves as a function of. valve size and type and : provide the corrective action to be followed when these limits are exceeded. , Basis for Relief: These containment isolittion valves are leak tested in accordance with 10CFR50, Appendix J. Type B. Since the acceptance criteria for Appendix J, Type B testing is more limiting than ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant. In - addition, as shown on the attached figure for the Emergency Air Lock, the configuration of this containment penetration (i.e., a single test connection located in the emergency airlock between two airlock equalization valves)_is such that Individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning' maximum permissible leakage rates for each valve would not be practical. Alternate Test: Leak test semi-annually in accordance with Technical Specification 4.6.3.1.b.1,10CFR50, Appendix J and IWV-3426 per 1BVT 1.47.10. In addition, assign a maximum permissible leakage rate for the entire airlock to then be used as the criteria for initiating corrective action in accordance with (WV-3427(a).
r Baavsr Vallsy Power Station Unit 1 issue 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 191 of 197 RELIEF REQUEST 42 f i!Orii 5;!!Hi. s. 1
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Baavsr Vallay Powsr Station Unit 1 Issue 2 l Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page .192 of 197 RELIEF REQUEST 43 Valve No.: 1 RW-57 1RW-58 1 RW-59 1RW-106 1 RW-107 Category C . Class 3 Function: River Water pump discharge and downstream header check valves. Test Requirement: Quarterly full-stroke. Basis for Relle'- To fulfill their safety function, these check valves'must open to ensure a cooling water flow path through the Recirculation Spray (RS) heat exchangers during a DBA. Plant operating experience has shown that exercising these valves quarterly by initiating River Water (RW) flow through the RS heat-exchangers unnecessarily degrades the operational readiness of the heat exchangers by depositing Asiatic
- clams, other marine life, river mud and silt in the heat l exchangers. To alleviate this problem, the plant intends to place the RW side of the heat exchangers in a chemical wet layup. Once implemented, the heat exchangers would then be maintained in layup during normal plant operation and chemically treated on a periodic basis to maintain their operational readiness in the event of an accident. If the program of chemically treating the heat exchangers is not
. successful, quarterly full-stroke testing by initiating flow l through the RS heat exchangers will be maintained.
Alternate Test: Depending on't'he availability of the Component' Cooling
- Water (CCR) heat exchangers, the check valves will be either full-stroke or part-stroke exercised open quarterly by establishing a flow path through the RW side of the CCR heat l exchangers when testing the RW pumps per 10ST-30.2. 3 &
l 6. (The check valves will be full stroke exercised open quarterly by establishing flow through the RW side of the RS heat exchangers per 10ST-30.2,3 & 6 if the chemical treatment is not successful.) During refueling outages, the valves will be full-stroke exercised open by establishing a flow path through either the RW side of the RS heat exchangers or the RW side of the CCR heat exchangers and passing required accident flow through the valves per 1 OST-30.12.
Bssvsr Vallsy Powcr Station Unit 1 issue.2 Revision 11 INSERVICE TE'3 TING (IST) PROGRAM FOR PUMPS AND VALVES Page 193 of 197 RELIEF REQUEST 44 Valve No.: l [ l MOV-1RW-103A MCV-1 RW-103B MCV-1RW-103C MOV-1RW-103D Category B Class 3 Function: River Water header isolation valves to the River Water side of the Recirculation Spray heat exchangers. Test Requirement: Quarterly stroke an'd time. Basis for Relief: These valves are normally closed during power operation. l To fulfill their safety function, these valves receive a CIB open signal to ensure a cooling water flow path through the Recirculation Spray (RS) heat exchangers during a DBA. Testing these valves quarterly requires unisolating the River Water (RW) system from the RS heat exchangers. Plant operating experience has shown that this unnecessarily degrades the operational readiness of the heat exchangers by depositing Asiatic clams, other marine life, river mud and silt in the heat exchangers.' To allevlate this problem, the plant intends to place the RW side of the heat exchangers in a chemical wet layup Once implemented, the heat exchangers would then be maintained in layup during normal plant operation and chemically treated on a periodic basis to maintain their operational readiness in the event of an
- accident. Because these valves will be within the layup boundaries, relief from quarterly valve stroke testing is ,
required, if the program of chemically treating the heat ' exchangers is not successful,' quarterly full-stroke testmg wdl be maintained. Alternate Test: Full-stroke exercised and timed open during refueling ; outages per 10ST-30.12. (The valves will be stroked anc j timed open quarterly per 10ST-30.4,5 if the chemical ) treatment is not successful.) J l c
Bsevar Vallsy Powsr Station Unit 1 issus 2 ,
. Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 194 of 197 '
RELIEF REQUEST 45 Valve No.: 1RW-108 1RW-109 1RW-193 1RW-194 1RW-195 1RW-196 Category C Class 2. 3 Function: River Water supply check valves to the Recirculation Spray heat exchangers. Test Requirement: Quarterly full-stroke. Basis for Relief: These check valves are normally closed during power operation. To fulfill their safety function, the valves must-open to ensure a cooling water flow path through the Recirculation Spray (RS) heat exchangers during a DBA. To I test these valve quarterly, River Water (RW) flow must be initiated through the RS heat exchangers. Plant operating experience has shown that this unnecessarily degrades the coerational readiness of the heat exchangers by depositing Asiatic clams, other marine life, river mud and silt in the heat exchangers. To alleviate this problem, the plant intends to place the RW side of the heac schangers in a chemical wet layup. Once implemented, the hev exchangers would then be maintained in layup during normal plant operation and chemically treated on a periodic basis to maintain their operational readiness in the event of an accident. Because these valves wiil be within the layup boundaries, relief from quarterly valve stroke tasting is required. If the program of chemically treating the heat exchangers is not successful, quarterly full-stroke testing will be maintained. Alternate Test: Full-stroke exercised open during refueling outages by establishing a flow path through the RW side of the RS heat exchangers and passing required accident flow through the valves per 10ST-30.12. (The check valves will be full-stroke exercised quarterly per 10ST-30.2,3 & 6 if chemical treatment is not successful.) 1 1
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l Bsavar Vallsy Powsr Station Unit 1 1ssus 2 Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 195 of 197 , i l RELIEF REQUEST 46 Valve No.: i SOV-1 RC-455C1 l SOV-1 RC-455C2 SOV-1RC-45501 SOV-1RC-455D2 SOV-1 RC-456-1 l SOV-1R C-456-2 l Category B Class 3 Function: PORV Air Control SOVs Test Requirement: Quarterly stroke and time. Basis for Relief: These series SOVs are located inside the subatmospheric l containment building and do not have position indication. l There are no individual control switches or lights associated with the valves. Individual operation of these valves can only be monitored by locally disconnecting a lead for one of the SOVs and observing the PORV stroke. The SOV stroke cannot be timed directly, because the valves cannot be stroked without stroking the PORVs, relief is requested from I quarterly full or part-stroke and time testing at power. In addition, stroking the SOVs associated with the low-temperature overpressure protection system cannot be performed while it is in service, therefore, relief from cold shutdown stroke and time testing is also requested. Alternate Test: These valves will be stroked in a refueling frequency per 10ST-6.12. The valve opening stroke time will be indirectly. measured by timing the PORV stroke. An acceptable PORV stroke time will indicate an acceptable SOV opening stroke l time. Valve closure will be individually verified by lifting a i ! lead on one of the SOVs and verifying that the PORV will not j stroke. Then a lead on the other SOV will be lifted. The i closing time of the PORV will be measured as an indirect ! measure of the SOV stroke time. This time, however, will I not be the individual closing stroke time of the SOVs, ) because they are m series.- l l 1 I
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i 4 I Bravsr Vsilsy Pow 2r StItion UJ.it 1 Issua 2 l Revision 11 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 196 of 197 l RELIEF REQUEST 47 Valve No.: il A-116 11 A-117 Category A/C Class 3 Function: PORV Air Supply isolation Check Test Requirement: Quarterly full stroke.' Basis for Relief: The safety function of these valves is to close on loss of instrument air to allow the back-up nitrogen accumulators to-supply the control air system for the PORVs. These check .a valves are located inside the Reactor Containment Building - and valve closure can only be checked by a leak test. Alternate Test: Valve closure is verified by 1BVT 2.34.4 during refueling outages. 1
Bsavsr Vallsy Powsr Stztion Unit 1 issus 2 Revision 11 i INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 197 of 197 l i RELIEF REQUEST 48 1 l Valve No.: 1WT-382 1WT-383 1WT-387 1WT-388 Category C Class 3 Function: To isolate the chlorine injection line from the River Water - class break.
~
est Requirement: Quarterly full stroke. Basts for Rellof: The safety function of these valves is to remain closed to prevent River Water from being diverted to the chlorine , injection line during an accident. Because of the physical , arrangement of these valves, a pair of series check valves without a vent or drain in between off each RW header, the valves cannot be individually verified to close by using flow or by leak test. Alternate Test: Maintenance is to disassemble and inspect one set of valves per refueling outage per 1 CMP-75-Pacific SW Check-1M. Part-stroke open testing will be performed after valve reassembly by initiating a chlorine injection. This alternative testing is in accordance with Position 2 of GL 89-04. I j l J
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