ML20065R297

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Provides Updated & Addl Info for BVPS Unit 2 in Accordance W/Suppl 6 of GL 89-10.Completion Status of BVPS Unit 2 GL 89-10 Program & List of GL 89-10 MOVs Determined to Not Be Practicable to Be Dynamically Tested in Situ Encl
ML20065R297
Person / Time
Site: Beaver Valley
Issue date: 04/29/1994
From: George Thomas
DUQUESNE LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
GL-89-10, NUDOCS 9405100328
Download: ML20065R297 (43)
v • d • e


Text

_ _ - - - _ _ _ _ _ _ _ _

Beaver Va ey Power Stahon Shippingport. PA 15077-0004

{412) 393-5206 (412) 643-8069 FAX GEORGE S. THOMAS April 29, 1994 Division Vice President Nuclear Services Nuclear Power Division U.

S.

Nuclear Regulatory Commission Attn:

Document Control Desk Washington, DC 20555

Subject:

Beaver Valley Power Station, Unit No. 2 Docket No. 50-412, License No. NPF-73 Response to Generic Letter 89-10, Supplement 6

References:

1.

Duquesne Light Company letter to the NRC, " Generic Letter 89-10, Request for Schedule Extension," dated August 24, 1993 2.

Duquesne Light Company letter to the NRC, Response to Generic Letter 89-10,

" Safety Related Motor-Operated Valve Testing and Surveillance,"

dated December 28, 1989 3.

Generic Letter 89-10, Supplement 6,

"Information on Schedule and

Grouping, and Staff Responses to Additional Public Questions," dated March 8, 1994 In Refere1ce 1,

Duquesne Light Company (DLC) submitted information for the Beaver Valley Power Station (BVPS) Unit No.

2, Motor-Operated Valve (MOV) Program in support of proposed changes to the original schedule commitments provided in Reference 2.

This letter provides updated and additional information for BVPS Unit No.

2 in accordance with Supplement 6 of Generic Letter (GL) 89-10, (Reference 3).

i Attachment 1,

Table 1, provides the completion status of the BVPS Unit No.

2 GL 89-10 Program as requested in Supplement 6.

Table 1 l

indicates that the verification of MOV capability by in situ testing under dynamic system conditions and any needed corrective actions will be completed during the BVPS Unit No. 2 Fifth Refueling Outage currently scheduled to begin March 24, 1995.

This is an improved schedule over the one provided by Reference 1 and reflects increased MOV outage testing efforts.

Attachment 2,

Table 2,

lists the MOVs determined to not be i

practicable to test in situ under dynamic system conditions.

. m c:

9405100328 940429 PDR ADOCK 05000412

'~

P PDR l-

Beaver Valley Power Station, Unit No. 2 Response to Generic Letter 89-10, Supplement 6 Page 2 Attachment 3

provides valve-specific information for the evaluation of GL 89-10 MOVs that will be dynamically tested during the Fifth Refueling Outage.

The MOV prioritization criteria developed at the beginning of the BVPS program have been integrated with the results of the IPE/PRA for BVPS Unit No.

2.

The integration provides additional assurance that highly safety significant in situ testable MOVs in the GL 89-10 program will be dynamically tested on a priority basis.

The MOVs included in this category are the IE Bulletin 85-03 MOVs and the high risk MOVs as determined by their contribution to the core damage frequency.

All the in situ testable IE Bulletin 85-03 MOVs and high risk MOVs having a risk importance based on a core damage frequency cutoff of 1x10-have been dynamically tested.

As a conservative

measure, one half of the in situ testable high risk MOVs having g risk impogtance based on a core damage frequency of between 1x10-and 1x10-were dynamically tested under the grouping approach.

The remaining MOVs in these groups will be dynamically tested during the BVPS Unit No. 2 Fifth Refueling Outage.

All of the BVPS Unit No. 2 MOVs in the GL 89-10 Program will be set up using the best available data by the current commitment date.

Dynamic test data available for MOV(s) within a group of valves (similar valves with similar service) was applied to the MOV(s) in the group which will be dynamically tested according to the extended schedule.

The MOVs which have not been dynamically tested or evaluated by comparison to grouped valves have been justified by validation of BVPS methodology which establishes the target settings.

The steps that BVPS follows to validate the methodology are summarized below:

Compile BVPS dynamic test data into a database; Review the test data for measured valve

factors, stem friction, load sensitive behavior, running load, etc.;

Perform a qualitative comparison of the factors, considering the range of measured values and the effects on target thrust or torque.

From the reviews that DLC has conducted, we conclude that the static target settings that have been applied to the BVPS MOVs provide a

high confidence of reliable MOV performance under design basis conditions for GL 89-10 valves.

This judgment is based on the review of the available test data within the context of our design basis flows and pressures which are conservatively derived.

DLC will continue to accumulate dynamic test data throughout completion of baseline testing and revise our methodology as appropriate.

I i

l

Beaver Valley Power Station, Unit No. 2 Response to Generic Letter 89-10, Supplement 6 Page 3 Other sources of MOV dynamic test data include the work performed by the Electric Power Research Institute (EPRI)

(i.e.,

the Performance Prediction Program),

data from a limited number of MOV l

tests funded by EPRI at operating plants, and testing performed by l

valve vendors to develop specific design valve factors.

(Where vendor valve factors are more conservative than standard assumptions, l

they have been applied to target setting calculations.)

DLC has been active in the MOV Users Group and have evaluated the findings in EPRI's work which would be applicable to BVPS.

However, when considering a

basis to validate our methodology, DLC believes that the BVPS dynamic test data is more applicable because the BVPS MOVs have been

operated, maintained and tested to a more common baseline than valves tested by EPRI in a non-plant environment.

In conclusion, the BVPS switch settings for any individual MOV are confirmed by using one of the following three methods:

(1)

Direct evaluation of data obtained by testing the MOV under dynamic system conditions; I

(2)

Comparison and application of MOV test data that was obtained at BVPS by testing similar valves with similar service; (3)

Application of switch settings that were calculated by using conservative assumptions.

The best available data and information is reviewed and applied within the above methodology where it is determined to be applicable and appropriate.

Should you have any questions regarding this submittal, please contact Ed Coholich at (412) 393-5224.

Sincerely, 4~f f s j Oxu y Georgh S.

Thomas Attachments cc:

Mr.

L.

W.

Rossbach, Sr. Resident Inspector Mr.

T.

T.

Martin, NRC Region I Administrator Mr.

G.

E.

Edison, Project Manager

AFFIDAVIT l

COMMONWEALTH OF PENNSYLVANIA)

) SS:

COUNTY OF BEAVER

)

Subject:

Beaver Valley Power Station, Unit No. 2 BV-2 Docket No. 50-412, License No. NPF-73 Response to Generic Letter 89-10, Supplement 6 Before me, the undersigned notary public, in and for the County and Commonwealth aforesaid, this day personally appeared George S.

Thomas, to me known, who being duly sworn according to law, deposes and says that he is Division Vice President, Nuclear Services of the Nuclear Power Division, Duquesne Light Company, he is duly authorized to execute and file the foregoing submittal on behalf of said
Company, and the statements set forth in the submittal are true and correct to the best of his knowledge, information and belief.

A' X e6 Yeorc[e S7Thoinas Subscribed and sworn to before me onthis$2h day of /

Q

/hkk Y Af fit

..!?/ j,f

[ Notary Public

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Netana! Sed TraceyA Ebcek.Nat.vyRNc Shopirout Boro, Bmver Ccunty My Conmesbn Expres Aug.16,1997 fA'es, Penrrylvaraa Assooaton et tJctanes

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l A'I"fAC11 MENT 1 i

TABLE 1 Status of the BVPS Unit No. 2 GL 89-10 Procram The following is the MOV switch setting status of the BVPS Unit No.

2 GL 89-10 Program as of the current commitment date of June 28, 1994:

)

Number of MOVs in the BVPS Unit No. 2 GL 89-10 127 Program Scope.

Number of MOVs whose switches have been set under 127 static system conditions using the best available data.

Number of MOVs determined to not be-practicable 48 to test in situ under dynamic system conditions.

l l

Number of MOVs determined to be practicable to 79 test in situ under' dynamic system conditions.

l l

Number of MOVs whose capability.has been verified 42 by in situ testing under dynamic system conditions.

Number of MOVs whose capability will-be verified' 37 by in situ testing under dynamic system conditions after the current commitment date.

(This testing and any needed corrective actions will be completed during the next scheduled BVPS Unit No. 2 refueling outage.)

l l

l l

l l-l.

ATTACHMENT 2 TABLE 2 j

i Beaver Valley Power Station Unit No. 2 GL 89-10 Motor Operated Valves Determined to not be Practicable to be Dynamically Tested In Situ Mark No..

Description 2CHS-LCV115B Charging Pump Suction from RWST 2CHS-LCV115C Charging Pump Suction from Volume Control Tank 2CHS-MOV115D Charging Pump Suction from RWST 2CHS-MOV115E Charging Pump Suction from Volume Control Tank 2CHS-MOV303A Reactor Coolant Pump 21A Seal Water Leakoff Valve 2CHS-MOV303B Reactor Coolant Pump 21B Seal Water Leakoff Valve 2CHS-MOV303C Reactor Coolant Pump 21C' Seal Water Leakoff Valve 2CHS-MOV308A RCP 21A Seal Water Injection Isolation 2CHS-MOV308B RCP 21B Seal Water Injection Isolation 2CHS-MOV308C RCP 21C Seal Water Injection Isolation 2CHS-MOV378 Reactor Coolant Pumps Seal Water Return Isolation 2CHS-MOV381 Seal Water Return Containment Isolation Valve i

2CHS-MOV8130A Charging Pump Suction Isolation Valve 2CHS-MOV8130B Charging Pump Suction Isolation Valve 2CHS-MOV8131A Charging Pump Suction Isolation Valve 2CHS-MOV8131B Charging Pump Suction Isolation Valve l

2CHS-MOV8132A Charging Pump Discharge Isolation Valve l

2CHS-MOV8132B Charging Pump Discharge Isolation Valve 2CHS-MOV8133A Charging Pump Discharge Isolation Valve 2CHS-MOV8133B Charging Pump Discharge Isolation Valve i

2HCS-MOV116 Hydrogen Recombiner 21A Return to Containment-Isol.

2HCS-MOV117 Hydrogen Recombiner 21B Return to' Containment Isol.

l 2HVR-MOD 23A Containment Purge Exhaust Isolation Damper i

2HVR-MOD 23B Containment Purge Exhaust Isolation Damper 2HVR-MOD 25A Containment Purge Supply Isolation Damper 2HVR-MOD 25B Containment Purge Supply Isolation Damper 2QSS-MOV101A Quench Spray Pump 21A Discharge Isolation 2QSS-MOV101B Quench Spray Pump 21B Discharge Isolation 2QSS-MOV102A QSS Chem Add Tank to Chem Injection Pump 24A 2QSS-MOV102B QSS Chem Add Tank to Chem Injection Pump 24B 2RCS-MOV535 PORV 2RCS-PCV455C Inlet Isolation l

2RCS-MOV536 PORV 2RCS-PCV456 Inlet Isolation 2RCS-MOV537 PORV 2RCS-MOV455D Inlet Isolation 2RHS-MOV701A Residual Heat Removal System Train-A Supply Isol.

l 2RHS-MOV701B Residual Heat Removal System Train-B Supply Isol.

l 2RHS-MOV702A Residual Heat Removal System Train-A Supply Isol.

2RHS-MOV702B Residual Heat Removal System Train-B Supply Isol.

2RSS-MOV155A Recirc Spray Pump 21A Outside Cont. Suction Isol.

2RSS-MOV155B Recirc Spray Pump 21B Outside Cont. Suction Isol.

2RSS-MOV155C Recirc Spray Pump 21C Outside Cont. Suction Isol.

2RSS-MOV155D Recirc Spray Pump 21D Outside Cont. Suction Isol.

l 2 SIS-MOV842 SI Accumulator Test Line Isolation to RWST 2 SIS-MOV869A High Head Safety Injection to Hot Leg Isolation l

2 SIS-MOV869B High Head Safety Injection to Hot Leg Isolation l

2 SIS-MOV8809A Low Head Safety Injection Pump 21A Suction Isolation 2 SIS-MOV8809B Low Head Safety Injection Pump 21B Suction Isolation 2 SIS-MOV8811A RSS Pump 21C Disch Crossover to LHSI 21A Discharge 2 SIS-MOV8811B RSS Pump 21D Disch Crossover to LHSI 21B Discharge I

l

ATTACID1ENT 3 Page 1 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2CCP-MOV118 DESCRIPTION : CONTMT INST AIR HEAT EXCHANGER INLET ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV118 is a safety class break and isolates cooling water to the non-safety related Containment Instrument Air compressors; it automatically closes on a Containment Isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered low priority when I

ranked by the PRA. The valve is in series with and redundant to 2CCP-MOV119. It is used in a related i

procedure to the Emergency Operating Procedures to recover from an inadvertent Safety injection.

VERIFIED BY:

J APR 2 5 1994 -

NED (for design / target values)

MEAD (for as(ef t values and margin)

MANUFACTURER : CONTROMATIC SIZE:

2.0 inch TYPE: BALL DESIGN BASIS DIFF.. PRESSURE:

115 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

115 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR; N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

17 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

327 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

307 f t-ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

17 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

324 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

304 ft-Ibs.

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) 4/75/94 8 58 AM (VALSE TS X1S

ATTACIB1ENT 3 Page 2 of 37 i

EVALUATION OF STATIC SETTINGS FOR l

NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2CCP-MOV119 DESCRIPTION : CONTMT INST AIR HEAT EXCHANGER INLET ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV119 is a safety class break and isolates cooling water to the non-safety l

related Containment Instrument Air compressors; it automatically closes on a Containment Isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered low priority when ranked by the PRA. The valve is in series with and redundant to 2CCP-MOV118. It is used in a related procedure to the Emergency Operating Procedures to recover from an inadvertent Safety injection.

VERIFIED BY:

APR 2 51994.

+%t a

</

A" MA NED (for design / target values)

MEAD (for asJ6f t values and rfiarpin')

MANUFACTURER : CONTROMATIC SIZE:

2.0 inch TYPE: BALL DESIGN BASIS DIFF. PRESSURE:

115 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

115 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION

. SETTING S TARGET TORQUE =

17 ft lbs.

AS-LEFT STATIC TORQUE (rneas.) =

273 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

253 f t-lbs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

17 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

178 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

158 ft-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4G5t94 8 59 AM (V Ai St15.Xis

ATTACM1ENT 3 Page 3 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2CCP-MOV120 DESCRIPTION : CONTMT INST AIR HEAT EXCHANGER OUTLET ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV120 is a safety class break and isolates cooling water from the non-safety related Containment Instrument Air compressors; it automatically closes on a Containment Isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered low priority when ranked by the PRA. The valve is in line with 2CCP-MOV118 and 119. It is used in a related procedure to the Emergency Operating Procedures to recover from an inadvertent Safety injection.

VERIFIED BY:

APR 2 51994'

'2*'

N NED (for desian/ target values)

MEAD (for as-lef t/alues and margin)

MANUFACTURER : CONTROMATIC SIZE:

2.0 inch TYPE: BALL DESIGN BASIS DIFF. PRESSURE:

115 psi DESIGN BASIS FLOVv:

N/A DESIGN LINE PRESSURE :

115 psig

$LCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION-SETTINGS TARGET TOROUE =

17 f t lbs.

AS-LEFT STATIC TOROUE (meas.) =

305 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

285 ft-lbs.

J CLOSING DIRECTION 1

SETTINGS TARGET TOROUE =

17 ft Ibs.

AS-LEFT STATIC TOROUE (meas.) =

276 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

256 ft-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) l 4 t?S/ 94 9$9AM (val $ lib XI S

ATTAC1DIENT 3 Page 4 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2CCP-MOV175-1 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV175-1 is a safety class break and isolates cooling water to non-safety

)

related equipment; it automatically closes on a Containment isolation phase A signal or upon 10-10 level alarm in the cooling water surge tank. The valve is considered to have low risk significance. The valve is in series with and redundant to 2CCP-MOV175-2. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

'UL l

W EV

+

4 NED (for design / target values)

MEAD (f/as-lef t values and margin)

~

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

140 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

140 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TORQUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

217 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

33 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TORQUE =

172 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

300 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

116 ft-lbs.

w

  1. Defined as: (measured static as-left)- (equipment error at target) - (target value) 4129,94 4 43 PM EVAL SITS.XL S

ATTACIDIENT 3 Page 5 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D.

2CCP-MOV175-2 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV175-2 is a safety class break and isolates cooling water to non-safety related equipment; it automatically closes on a Containment isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered to have low risk significance. The valve is in series with and redundant to 2CCP-MOV1751. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

g9 WG

%sd

/

kf h?

f NED (for design / target values)

MEAD (for as'lef t values and ' margin) i MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

140 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

140 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

263 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

79 ft.lbs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

241 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

57 ft-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value)

[

4/29/94 4 43 PM EV Al SET 5.XL S

ATTACILAIENT 3 Page 6 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2CCP-MOV176-1 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV176-1 is a safety class break and isolates cooling water to non-safety related equipment; it automatically closes on a Containment Isolation phase A signal or upon to-lo level alarm in the cooling water surge tank. The valve is considered to have low risk significance. The valve is in series with and redundant to 2CCP-MOV176-2. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

OIl *n' W

Y f

Y WM I

cg c

NED (for design / target values)

MEAD (forfas-lef t values and margin)

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

140 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

140 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

202 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

18 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TORQUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

199 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

15 ft-Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/29/94 4.44 PM IVALSE TS X1$

ATTACILMENT 3 Page 7 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV l

BVPS-2 VALVE I.D. - 2CCP-MOV176-2 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV176 2 is a safety class break and isolates cooling water to non-safety related equipment; it automatically closes on a Containment Isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered to have low risk significance. The valve is in series with and redundant to 2CCP-MOV176-1. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

,k l

h%t.

<?

l l

f/ V Dl h NED (for design / target values)

MEAD (fo/as-left values and margin)

/

/

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

140 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

140 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

172 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

250 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

66 ft-Ibs.

CLOSING DIRECTION LETTINGS TARGET TORQUE =

172 f t lbs.

AS-LEFT STATIC TOROUE (meas.) =

249 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

65 ft Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) l 4/29194 4 44 PM E V Al SITS.XL S

ATTACIDIENT 3 Page 8 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2CCP-MOV177-1 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV177-1 is a safety class break and isolates coolirg water from non-safety related equipment; it automatically closes on a Containment isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered to have low risk significance.

The valve is in series with and redundant to 2CCP-MOV177-2. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

% t..

($-

9

  1. 16tP

/ //

NED (for design / target values)

MEAD (for asddf t values and margin)

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

135 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

135 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

226 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

42 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

172 ft 'bs.

AS-LEFT STATIC TOROUE (meas.) =

219 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

35 ft-Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/29/94 4 44 PM (VALSIib Xt S

i ATTACHNENT 3 Page 9 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2CCP-MOV177-2 1

DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV177-2 is a safety class break and isolates cooling water from non-safety related equipment; it automatically closes on a Containment isolation phase A signal or upon 10-10 level alarm in the cooling water surge tank. The valve is considered to have low risk significance.

The valve is in series with and redundant to 2CCP-MOV177-1. It is used in the EOP's to recover from an inadvertent Safety injection.

I VERIFIED BY:

i1Y

/fW

(

?f ff Y

Y udot NED (for design / target values)

MEAD (f or as-lef t values and triargin)

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

135 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

135 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

225 f t-ibs.

  1. MARGIN MEASURED ABOVE TARGET :

41 ft-lbs.

i CLOSING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

246 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

62 f t-Ibs.

I l

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value)

{

l 4/29/94 4 45 PM iVALST T5 Kl$

ATTAClDIENT 3 Page 10 of 37 l

EVALUATION OF STATIC SETTINGS FOR l

l NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2CCP-MOV178-1 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV178-1 is a safety class break and isolates cooling water from non-safety related equipment; it automatically closes on a Containment isolation phase A signal or upon lo-lo

'qlevel alarm in the cooling water surge tank. The valve is considered to have low risk significance.

The valve is in series with and redundant to 2CCP-MOV178-2. It is used in the EOP's to recover from an inadvertent Safety injection.

I l

VERIFIED BY:

56G C4

}WW N

l NED (for design / target values)

MEAD (for a(left values and' margin)

MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

135 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

135 psig CALCULATIONAL ASSUMPTIONS l

VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TORQUE =

172 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

206 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

22 ft-lbs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

172 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

214 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

30 f t lbs.

a.

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) er29/94 4 45 PM (VALSE 15 KLS

ATTACIDIENT 3 Page 11 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D. - 2CCP-MOV178-2 DESCRIPTION : AUXILIARY BUILDING HEADER SC-3/NSS ISOLATION VALVE SAFETY SIGNIFICANCE: 2CCP-MOV178-2 is a safety class break and isolates cooling water from non-safety related equipment; it automatically closes on a Containment isolation phase A signal or upon lo-lo level alarm in the cooling water surge tank. The valve is considered to have low risk significance.

The valve is in series with and redundant to 2CCP-MOV178-1. It is used in the EOP's to recover from an

~ inadvertent Safety injection, j

VERIFIED BY:

,9N4 PO Q

kt1 h

14 W 8 $$ N NED (for design / target values)

MEAD (for glef t values and margin) 1 MANUFACTURER : HENRY PRATT SIZE:

10.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

135 psi DESIGN BASIS FLOW:

3300 GPM DESIGN LINE PRESSURE :

135 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION i

SETTINGS TARGET TORQUE =

172 ft-lbs.

AS-LEFT STATIC TORQUE (meas.) =

251 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

67 f t-ibs.

CLOSING DIRECTION SETTINGS I

l TARGET TOROUE =

172 f t lbs.

AS-LEFT STATIC TORQUE (meas.) =

284 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

100 ft-lbs.

  1. Defined as: (measured static as feft) - (equipment error at target) - (target value) 4/29/94 4.45 PM IVAlSIib XlS l

ATTACIDIENT 3 Page 12 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 21AC-MOV130 H

DESCRIPTION : CONTAINMENT INSTRUMENT AIR ISOLATION VALVE SAFETY SIGNIFICANCE: 21AC-MOV130 is in the supply line which provides instrument air to containment, it is the outside containment isolation valve, and it closes on a Containment isolation Phase A signal. The valve is considered a low priority when ranked by the PRA. The valve is in series with and redundant to inside containment isolation check valve 21AC-22. The valve is used in the Emergency Operating Procedures to reestablish Instrument Air to the Contahment after a Reactor Trip or Safety injection.

VERIFIED BY:

Q Q 5 }99f 156

( Y v2fW b

NED (for design / target values)

MEAD (for as-leff values and margin)

MANUFACTURER : XOMOX (A&M)

SIZE:

3.0 inch TYPE: PLUG DESIGN BASIS DIFF. PRESSURE:

135 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

125 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

200 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

268 ft lbs.

  1. MARGIN MEASURED ABOVE TARGET :

44 ft-lbs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

200 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

269 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

45 ft-Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/2*# 94 916AM

[VALSET5 Xts

ATTACILMENT 3 Page 13 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2lAC-MOV133 l

DESCRIPTION : CONTAINMENT INSTRUMENT AIR ISOLATION VALVE

. SAFETY SIGNIFICANCE: 2iAC-MOV133 is in the instrument air return line from containment, it is the inside containment isolation valve, and it closes on a Containment isolation Phase A signal. The valve is considered a low priority when ranked by the PRA. The valve is in series with and redundant to outside containment isolation valve 21AC-MOV134. The valve is used in the Emergency Operating Procedures to reestablish Instrument Air to the Containment after a Reactor Trip or Safety injection.

I VERIFIED BY:

l APR 2 51994 l

NED ffor design / target values)

MEAD (for A[s-lef t values and margin)

MANUFACTURER : XOMOX (A&M)

SIZE:

4.0 inch TYPE: PLUG DESIGN BASIS DlFF. PRESSURE:

60 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

45 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TORQUE =

400 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

453 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

16 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

400 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

474 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

37 ft lbs.

  1. Defined as: (measured static as-left) - (equipment error at target)-(target value) 4/25194 916 AM EV AL$t iS XL G

ATTACIDIENT 3 Page 14 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2iAC-MOV134 DESCRIPTION : CONTAINMENT INSTRUMENT AIR ISOLATION VALVE SAFETY SIGNIFICANCE: 2lAC-MOV134 is in the instrument air return line from containment, it is the outside l

containment isolation valve, and it closes on a Containment Isolation Phase A signal. The valve is considered a low j

priority when ranked by the PRA. The valve is in series with and redundant to inside containment isolation valve 2f AC-MOV133. The valve is used in the Emergency Operating Procedures to reestablish Instrument Air to the Containment after a Reactor Trip or Safety injection.

g VERIFIED BY:

02

+b V 2

APR 2 51994'

'< +'4 NED (for design / target values)

MEAD (fort (s-lef t values and margin)

I MANUFACTURER : XOMOX (A&M)

SIZE:

4.0 inch TYPE: PLUG i

DESIGN BASIS DIFF. PRESSURE:

60 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

45 psig CALCULATIONAL ASSUMPTIONS 1

I VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

l OPENING DIRECTION' SETTINGS TARGET TOROUE =

400 f t-Ibs.

AS LEFT ST ATIC TOROUE (meas.) =

510 f t-it s.

  1. MARGIN MEASURED ABOVE TARGET :

73 f t lbs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

400 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

499 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

62 f t lbs.

  1. Defined as: (measured static as-left) - (equiprnent error at target) - (target value) 4/?$t94 916AM EVAL SI TS.XLS

ATTACIDIENT 3 Page 15 of 37 i

EVALUATION OF STATIC SETTINGS FOR

{

NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2RHS-MOV720A DESCRIPTION : RHS TO SIS RETURN LINE ISOLATION VALVE SAFETY SIGNIFICANCE:2RHS-MOV720A is the Residual Heat Removal System (RHS) return line to the Reactor Coolant System (RCS) and is normally closed except when the RHS is in operation. This valve is interlocked with RCS transmitters which will cause the valve to automatically close on high RCS pressure. The valve is considered a low priority valve when ranked by the PRA. The valve is addressed in the Abnormal Operating Procedures associated with a Loss of Cooling Accident while the plant is in Mode 3 (with SI Accumulators isolated) or in Mode

4. Procedures instruct to isolate RHS and provide makeup through Charging and Volume Control or Safety injection systems. This valve is also identifed in AOP's associated with a Loss of Residual Heat Removal system while in service. If the RHS system cannot be restored immediately, there are alternative methods to cooling the core until it can be returned to service.

l VERIFIED BY:

APR 2 51994 ~

NED (for design / target values)

MEAD (for as/ft values and margin)

MANUFACTURER : WESTINGHOUSE SIZE:

10.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

455 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

450 psio CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.50 LOAD SENSITIVE BEHAVIOR: 10%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST Of SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET THRUST =

18749 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

18749 lbs.

AS-LEFT STATIC THRUST (meas.) =

41686 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

20840 lbs.

  1. Defined as: (measured static as-left)-(equipment error at target)- (target value) 4 / ?*>/94 917AM iVALSE15 KL5

-~,

,-.-m-. _,..

ATTAC11 MENT 3 Page 16 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D. - 2RHS-MOV720B DESCRIPTION : RHS TO SIS RETURN LINE ISOLATION VALVE SAFETY SIGNIFICANCE:2RHS-MOV720B is the Residual Heat Removal System (RHS) return line to the Reactor Coolant System (RCS) and is normally closed except when the RHS is in operation. This valve is interlocked with RCS transmitters which will cause the valve to automatically close on high RCS pressure. The valve is considered a low priority valve when ranked by the PRA. The valve is addressed in the Abnormal Operating Procedures associated with a Loss of Cooling Accident while the plant is in Mode 3 (with St Accumulators isolated) or in Mode

4. Procedures instruct to isolate RHS and provide makeup through Charging and Volume Control or Safety injection systems. This valve is also identifed in AOP's associated with a Loss of Residual Heat Removal system while in service, if the RHS system cannot be restored immediately, there are alternative methods to cooling the core untilit can be returned to service.

VERIFIED BY:

APR 2 51994 NED (for desian/ target values)

MEAD (for M-lef t values and margin)

N MANUFACTURER : WESTINGHOUSE SIZE:

10.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

455 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

450 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.50 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION

-)

SETTINGS TARGET THRUST =

18749 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

18749 lbs.

AS LEFT STATIC THRUST (rneas.) =

30508 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

9662 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/25/94 917AM TVALSI(5 Fl$

-,. ~, -

ATTACllMENT 3 Page 17 of 37 l

EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV i

BVPS-2 VALVE I.D. - 2RHS-MOV750A DESCRIPTION : RHS CROSS CONNECT ISOLATION VALVE SAFETY SIGNIFICANCE:2RHS-MOV750A is located in the Residual Heat Release System (RHS) cross connect line which may return letdown flow to the Chemical and Volume Control System (CHS) for cleanup and pressure control while RHS is in operation. The position of the valve is administratively controlled and there are no automatic j

interlocks. The valve is considered to have low risk significance. The valve is addressed in the Abnormal i

Operating Procedures associated with a Loss of Cooling Accident while the plant is in Mode 3 (with SI Accumulators isolated) or in Mode 4. Procedures instruct to isolate RHS and provide makeup through Charging and Volume Control or Safety Injection systems.

VERIFIED BY:

su Y c'YA

$ /h Y&oa~

4 f2Ykqf f

8

  1. f I W,D NED (for design / target values)

MEAD (for M-lef t values and margin)

MANUFACTURER : VELAN SIZE:

2.0 inch TYPE: GLOBE DESIGN BASIS DIFF. PRESSURE:

605 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

600 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 1.10 LOAD SENSITIVE BEHAVIOR: 10%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET THRUST =

2266 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

2266 lbs.

AS-LEFT STATIC THRUST (meas.) =

9573 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

6745 lbs.

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) 4129/94 4 46 PM (vat St 75 X18

ATTACllMENT 3 Page 18 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2RHS-MOV750B DESCRIPTION : RHS CROSS CONNECT ISOLATION VALVE SAFETY SIGNIFICANCE:2RHS-MOV750B is located in the Residual Heat Release System (RHS) cross connect line which may return letdown flow to the Chemical and Volume Control System (CHS) for cleanup and pressure control while RHS is in operation. The position of the valve is administratively controlled and there are no automatic interlocks. The valve is considered to have low risk significance. The valve is addressed in the Abnormal Operating Procedures associated with a Loss of Cooling Accident while the plant is in Mode 3 (with St Accumulators isolated) or in Mode 4. Procedures instruct to isolate RHS and provide makeup through Charging and Volume Control or Safety injection systems.

VERIFIED BY:

A %d h

4V E'l l 8W h 4Mh4

/ NED (for design / target values)

MEAD (fo/as-lef t values a' d margin) n MANUFACTURER : VELAN SIZE:

2.0 inch TYPE: GLOBE DESIGN BASIS DIFF. PRESSURE:

605 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

600 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 1.10 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS i

l TARGET THRUST =

2266 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

2266 lbs.

AS LEFT STATIC THRUST (measd =

7318 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

4490 lbs.

l

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) 4/29/94 4 46 PM E V At $1 lb>l S

ATTACILMENT 3 Page 19 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2RSS-MOV154D DESCRIPTION : RSS PUMP MINIMUM FLOW ISOLATION VALVE SAFETY SIGNIFICANCE: 2RSS-MOV154D is located in the minimum flow protection line for the "D" Recirculation Spray Pump. The valve automatically opens and closes based on whether a low discharge flow signalis present or not. The valve is considered high priority when ranked by the PRA. The sister valve 2RSS-MOV154C has been dynamically tested and the results applied the static setup of 2RSS-MOV154D. This valve is not identified in any Emergency or Abnormal Operating Procedures.

VERIFIED BY:

d btAin 4

}V APR 2 5 1994 '

NED (for desig,n/ target values)

MEAD (for aMief t values and niarnin)

MANUFACTURER : ANCHOR / DARLING SIZE:

6.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

195 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

195 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.48 LOAD SENSITIVE BEHAVIOR: 0%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET THRUST =

2660 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

u

' Torque switch is bypassed for the first 90% of valve travel.

I CLOSING DIRECTION SETTINGS TARGET THRUST =

2660 lbs.

AS-LEFT STATIC THRUST (meas.) =

3552 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

291 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4t?S/94 918 AM EVALSE T5 XLS L

ATTACIDIENT 3 Page 20 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D. - 2 SIS-MOV841 DESCRIPTION : CHS TO RCS COLD LEG INJECTION ISOLATION VALVE l

SAFETY SIGNIFICANCE: 2 SIS-MOV841 is in the High Head Safety injection line to the Reactor Coolant System (RCS) and it is normally open during plant operation. The valve is considered low priority when ranked by the

'PRA. The MOV is required to be open and is normally in position to fulfill its intended function. The valve is not identified in any Emergency or Abnormal Operating Procedures, i

l VERIFIED BY:

APR 2 5 i994 jffik(&d8dcD f// /$ $ w J,ht/h4 NED (for design / target values)

MEAD (for adef t values and margin)

/

MANUFACTURER : WESTINGHOUSE SIZE:

3.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

2650 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

2650 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.50 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET THRUST =

11448 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

11448 lbs.

AS-LEFT STATIC THRUST (meas.) =

13867 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1354 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/75/94 918AM EVt.tSET5 XIS

, -.. ~ -

,.n.

ATTACIDIENT 3 Page 21 of 37 l

EVALUATION OF STATIC SETTINGS FOR

" NON-DYNAMICALLY TESTED GL89-10 MOV I

BVPS-2 VALVE I.D. - 2 SIS MOV8889 DESCRIPTION : SIS PUMP DISCHARGE ISOLATION VALVE I

SAFETY SIGNIFICANCE: 2 SIS-MOV8889 is in the line from the Low Head Safety injection pumps to the Reactor Coolant System (RCS) Hot Legs. The valve is normally closed and is administratively opened per Emergency Operating Procedures which transfer from RCS Cold Leg injection to Hot Leg injection 4

j 13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br /> after Event Initiation. This valve is considered to have low risk significance. A valve within the same grouping,2 SIS-MOV8888B, has been dynamically tested and the results applied to the static setup of 2 SIS-MOV8889.

4 VERIFIED BY kidn hi i hs

. ahr h Y f(

stv M/29/f4 NED (for design / target values)

MEAD (for as4df t values and margin)

MANUFACTURER : WESTINGHOUSE SIZE:

10.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

175 psi DESIGN BASIS FLOW:

N/A DESIGN UNE PRESSURE :

170 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.50 LOAD SENSITIVE BEHAVIOR: 13%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET THRUST =

7842 lbs.

AS-LEFT S'. ATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS t.

TARGET THRUST =

7842 lbs.

AS-LEFT STATIC THRUST (meas.) =

4139,1 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

32647 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/29/94 4 46 PM E V ALS[IS XLS

ATTACIDIENT 3 Page 22 of 37 i

EVALUATION OF STATIC SETTINGS FOR i

NON-DYNAMICALLY TESTED GL89-10 MOV l

BVPS-2 VALVE I.D. - 2 SIS-MOV8890B DESCRIPTION : SIS PUMP MINIMUM FLOW ISOLATION VALVE SAFETY SIGNIFICANCE: 2 SIS-MOV8890B is located in the minimum flow recirculation line for the B Low Head Safety injection Pump. The valve automatically opens and closes based on whether a low discharge flow signal is present or not. The valve is considered high priority when ranked by the PRA. The sister valve 2 SIS-MOV8890A has been dynamically tested and the results applied to the static setup of 2 SIS-MOV8890B. The valve is not identified in any Emergency or Abnormal Operating Procedures.

VERIFIED BY:

Art t

M W

h k

i b Y NED (for design / target values)

MEAD (for a/lef t values and margin)

MANUFACTURER : WESTINGHOUSE SIZE:

4.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

145 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

145 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.78 LOAD SENSITIVE BEHAVIOR: 10%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVEl X l OPENING DIRECTION SETTINGS TARGET THRUST =

1796 lbs.

AS LEFT STATIC THRUST (meas.) =

lbs.

)

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

1796 lbs.

AS-LEFT STATIC THRUST (meas.) =

3445 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1075 lbs.

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) 4/26>94 3 40 PM (V At SE T6.Kt S

3 ATTAC113fENT 3 Page 23 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2SWE-MOV116B DESCRIPTION : AUXILIARY SERVICE WATER PUMP DISCHARGE ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWE-MOV1168 is located in the line from the Standby Service Water System (SWE) to the Service Water System (SWS). It is administratively opened when the SWE system is placed in service to supply cooling water to the SWS system. It is identified in Emergency and Abnormal Operating Procedures associated with a loss of normal Service Water. The valve is considered high priority when ranked by the PRA. The sister valve,2SWE-MOV116A has been dynamically tested and the results applied to the static setup of 2SWE-MOV1168.

VERIFIED BY:

APR 2 51994 hv,t 8 Md/l d

  1. / ((yv 4 uhv NED (for design / target values)

MEAD (for asdef t values an'd margin)

MANUFACTURER : HENRY PRATT SIZE:

30.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

150 psi DESIGN BASIS FLOW:

15000 GPM DESIGN LINE PRESSURE :

150 psig CALCULATIONAL ASSUMPTIONS VALVE F ACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET TOROUE =

5714 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

8069 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1974 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

5714 f t-lbs.

1 AS-LEFT STATIC TOROUE (meas.) =

8069 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

1974 ft-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) -(target value) 4!?$/94 9$5AM (vat M T5 XLS

ATTACID1ENT 3 Page 24 of 37 1

i l

EVALUATION OF STATIC SETTINGS FOR 1

NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWM-MOV562 DESCRIPTION : CHLORINE INJECTION TO SERVICE WATER SYS ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWM-MOV562 is in the chlorine injection lines to the Service Water System (SWS). It is normally closed and is administratively opened for chlorine injection. It receives a signal to automatically close upon a Safety injection Signal (SIS) in order to isolate non-essential flow. This valve is considered to have low riset significance. This valve is in series with and redundant to valve 2SWM-MOV565. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

-fM7L

<M

/ / 9' [./

YM

' NED (for design / target values)

MEAD (fo/as-lef t values and margin)

MANUFACTURER : XOMOX(TUFLINE)

SIZE:

3.0 inch TYPE: PLUG DESIGN BASIS DIFF. PRESSURE:

155 psi DESIGN BASIS FLOW:

N/A I

DESIGN LINE PRESSURE :

155 psio l

CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

j l

OPENING DIRECTION l

SETTINGS l

TARGET TORQUE =

200 f t-Ibs.

AS-LEFT STATIC TOROVE (meas.) =

290 ft-Ibs.

l

  1. MARGIN MEASURED ABOVE TARGET :

67 f t-Ibs.

CLOSING DIRECTION SETTINGS l

TARGET TOROUE =

200 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

339 f t-Ibs.

i i

  1. MARGIN MEASURED ABOVE TARGET :

116 f t Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) l 4129/94 4 47 PM rV AL ET 5.X18

ATTACll> LENT 3 Page 25 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE l.D. - 2SWM-MOV563 DESCRIPTION : CHLORINE INJECTION TO SERVICE WATER SYS ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWM-MOV563 is in the chlorine injection lines to the Service Water System (SWS). It is fnormally closed and is administratively opened for chlorine injection. It receives a signal to automatically close upon ja Safety injection Signal (SIS) in order to isolate non-essential flow. This valve is considered to have low rish significance. This valve is in series with and redundant to valve 2SWM-MOV564. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

y 5d L Y$

bs%

h//

f$ V./ thjf NED (for design / target values)

MEAD (for at left values and margin)

MANUFACTURER : XOMOX(TUFLINE)

SIZE:

3.0 inch TYPE: PLUG DESIGN BASIS DIFF. PRESSURE:

155 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

155 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS I

TARGET TOROUE =

200 ft lbs.

AS-LEFT STATIC TOROUE (meas.) =

308 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

85 f t-Ibs.

CLOSING DIRECTION SETTINCtS TARGET TOROUE =

200 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

322 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

99 ft-Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/79/94 5 03 PM (V AL M TS.Xl S

ATTACIDIENT 3 Page 26 of 37

)

j j

EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV l

BVPS-2 VALVE I.D. - 2SWM-MOV564 DESCRIPTION : CHLORINE INJECTION TO SETVICE WATER SYS ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWM-MOV564 is in the chlorine injection lines to the Service Water System (SWS). It is j

normally closed and is administratively opened for chlorine injection. It receives a signal to automatically close upon a Safety injection Signal (SIS) in order to isolate non-essential flow. This valve is considered to have low risk significance. This valve is in series with and redundant to valve 2SWM-MOV563, it is used in the EOP's to recover from an inadvertent Safety injection.

J

.i i

VERIFIED BY; ist b <D Y

f k

N g

MEAD (fo/as-lef t values and margin)

NED (for design /taraet values) l MANUFACTURER : XOMOX(TUFLINE)

SIZE:

3.0 inch TYPE: PLUG DESIGN BASIS DIFF. PRESSURE:

155 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

155 psig i

CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TORQUE =

200 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

342 f t-ibs.

  1. MARGIN MEASURED ABOVE TARGET :

119 ft-Ibs.

CLOSING DIRECTION SETTINGS i

TARGET TOROUE =

200 ft lbs.

AS-LEFT STATIC TOROUE (meas.) =

358 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

135 f t-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4!29/94 5.04 PM TV At ST 15 X18

)

ATTACllMENT 3 Page 27 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWM-MOV565 DESCRIPTION : CHOLRINE INJECTION TO SERVICE WATER SYS ISOLATION VALVE

~

SAFETY SIGNIFICANCti: 2SWM-MOV565 is in the chlorine injection lines to the Service Water System (SWS). It is normally closed and is administratively opened for chlorine injection, it receives a signal to automatically close upon a Safety injection Signal (SIS) in order to isolate non-essential flow. This valve is considered to have low risk significance. This valve is in series with and redundant to valve 2SWM-MOV562. It is used in the EOP's to recover from an inadvertent Safety injection.

VERIFIED BY:

/

06%

L kn

'k' h !./

VW~

f shoh<

NeD 4,,, desion/taroet values)

MEAD (foris-lef t values and margin)

MANUFACTURER : XOMOX(TUFLINE)

SIZE:

3.0 inch TYPE: PLUG DESIGN BASIS DIFF. PRESSURE:

155 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

155 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

200 f t-lbs.

AS LEFT STATIC TOROUE (meas.) =

386 ft-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

163 f t-Ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

200 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

465 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

242 f t-Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/29/94 6.04 PM

[ VAL SE T5 Xt B a

ATTACllMENT 3 Page 28 of 37

~

EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV102B DESCRIPTION : SWS PUMP DISCHARGE ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV1028 automatically opens and closes upon starting and stopping of the "B" Service Water Pump. The valve is considered high priority when ranked by the PRA. The sister valve 2SWS-MOV102A has been dynamically tested and the results applied to the static setup of 2SWS-MOV1028. The valve is identified in Emergency Operat!ng related procedures which start up a Service Water Pump when required.

VERIFIED BY:

APR 2 51994 ku~ 0nhi'$4D 4W kkNir

/N NED (for design / target values)

MEAD (for as-lef/ values and margiri)

MANUFACTURER : HENRY PRATT SIZE:

30.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

145 psi DESIGN BASIS FLOW:

15000 GPM DESIGN LINE PRESSURE :

150 psig CALCULATIONAL ASSUMPTIONS VALVE FAC TOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHL ' OLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET TORQUE =

5676 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

7061 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1004 ft-Ibs.

CLOSING DIRECTION SETTINGS TARGET TOROUE =

5676 f t-Ibs.

AS-LEFT STATIC TORQUE (meas.) =

7061 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

1004 f t Ibs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4!?$t94 9 21 AM TVAL S(?$ X13

ATTAClIMENT 3 l' age 29 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV102C1 DESCRIPTION : SWS PUMP DISCHARGE ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV102C1 automatically opens and closes upon starting and stopping of the "C" Service Water Pump when the pump is aligned to the "A" SWS header and train.

Because of this valve's redundancy to the "A" SWS train, the MOV is not considered high priority.

The sister valve 2SWS-MOV102A has been dynamically tested and the results applied to the static setup of 2SWS-MOV102C1. The valve is identified in Emergency Operating related procedures which start up a Service Water Pump when required.

VER!FIED BY:

%D h Yd W

5.>Av c

nc 4

NED (for design / target values)

MEAD (fovjs-lef t values and margin)

MANUFACTURER : HENRY PRATT SIZE:

30.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

145 psi DESIGN BASIS FLOW:

15000 GPM DESIGN LINE PRESSURE :

150 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET TOROUE =

5676 f t lbs.

AS LEFT STATIC TORQUE (meas.) =

7960 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1903 f t-lbs.

CLOSING DIRECTION SfTTINGS TARGET TORQUE =

5676 ft Ibs.

AS-LEFT STATIC TORQUE (meas.) =

7960 f t-Ibs.

  1. MARGIN MEASURED ABOVE TARGET :

1903 f t-Ibs.

  1. Defined as: (measured static as-lef t) - (equipment error at target) - (target value) 4/79M 412 PM

( V AL St M X15

ATTACIDIENT 3 Page 30 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D.

2SWS-MOV102C2 DESCRIPTION : SWS PUMP DISCHARGE ISOLATION VALVE l

SAFETY SIGNIFICANCE: 2SWS-MOV102C2 automatically opens and closes upon starting and stopping of the "C" Service Water Pump when the pump is aligned to the "B" SWS header and train.

Because of this valve's redundancy to the "B" SWS train, the MOV is not considered high priority.

The sister valve 2SWS-MOV102A has been dynamically tested and the results applied to the static setup of 2SWS-MOV102C2. The valve is identified in Emergency Operating related procedures which start up a Service Water Pump when required.

VERIFIED BY:

/

l 5W bf/fh sllff hthL-41 NED (for design / target values)

MEAD (for f(-lef t values and margin) l MANUFACTURER : HENRY PRATT SIZE:

30.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

145 psi DESIGN BASIS FLOW:

15000 GPM DESIGN LINE PRESSURE :

150 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l l

OPENING DIRECTION SETTINGS TARGET TOROUE =

5676 f t lbs.

AS-LEFT STATIC TOROUE (meas.) =

7391 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

1334 f t-Ibs.

CLOSING DIRECTION

{SETTINGJ l

TARGET TORQUE -

5676 f t-lbs.

AS-LEFT STATIC TORQUE (meas.) =

7391 f t-ibs.

1

  1. MARGIN MEASURED ABOVE TARGET :

1334 ft-lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/79tM 4.15 PM IVAlstT5 X18

ATTACitMENT 3 Page 31 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV105A DESCRIPTION : SWS DISCHARGE FROM RSS HEAT EXCHANGER A ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV105A is in the Service Water (SWS) outlet line from the "A" Recirculation Spray Heat Exchanger and it is normally open during plant operation. The valve is considered low priority when ranked by the PRA. The MOV is required to be open and is normally in position to fulfill its intended function. The valve is identified in Emergency Operating Procedure for Loss of All AC Power and is verified to be open.

l l

l

~

r VERIFIED BY:

BPR 2 51994 hme dcds)$m

$$ /0/!hu,<r 4 7 47 NED (for design / target values)

MEAD (for MI-lef t values and margin)

MANUFACTURER : WALWORTH SIZE:

16.0 inch TYPE: GATE l

DESIGN BASIS DIFF. PRESSURE:

130 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

130 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.40 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGYl X l TEST OF SISTER VALVE l l

1 OPENING DIRECTION SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

Ibs.

CLOSING DIRECTION.

LETTINGS TARGET THRUST =

8168 lbs.

AS LEFT STATIC THRUST (meas.) =

11289 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

2236 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value)

Ys fsYs

ATTACHMENT 3 Page 32 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV105B DESCRIPTION : SWS DISCHARGE FROM RSS HEAT EXCHANGER B ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV105B is in the Service Water (SWS) outlet line from the "B" Recirculation Spray Heat Exchanger and it is normally open during plant operation. The valve is considered low priority when ranked by the PRA. The MOV is required to be open and is normally in position to fulfillits intended function. The valve is identified in Emergency Operating Procedure for Loss of All AC Power and is verified to be open.

VERIFIED BY:

{} djii fj D fff/Whuw 4l24/74 APR 2 51994,b & t d

NED (for design / target values)

MEAD (for aedef t values and margin)

MANUFACTURER : WALWORTH SIZE:

16.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

130 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

130 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.40 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION 1

SETTINGS l

TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) -

9286 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

233 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/25/94 9 22 AM EV AL SE TS.XL S

ATTACIDIENT 3 Page 33 of 37 l

EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE 1.D. - 2SWS-MOV105C DESCRIPTION : SWS DISCHARGE FROM RSS HEAT EXCHANGER C ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV105C is in the Service Water (SWS) outlet line from the "C" Recirculation Spray Heat Exchanger and it is normally open during plant operation. The valve is considered low priority when ranked by the PRA. The MOV is required to be open and is normally in position to fulfill its intended function. The valve is identified in Emergency Operating Procedure for Loss of All AC Power and is verified to be open.

ElflED BY:

hPR 2 51994 bue,, (fk'bbnD dd?/s&.c 4/2//h/

NED (for design / target values)

MEAD (for as/ef t values and margin)

MANUFACTURER : WALWORTH SIZE:

16.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

130 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

130 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.40 LOAD SENSITIVE BEHAVIOR: 10%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTEF VAL %k l

OPENING DIRECTION i

SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

' CLOSING DIRECTION SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

9601 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

519 lbs.

  1. Defined as: (measured static as-left)-(equipment error at target)- (target value)

$N?s$s

ATTACIDIENT 3 Page 34 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV105D DESCRIPTION : SWS DISCHARGE FROM RSS HEAT EXCHANGER D ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV105D is in the Service Water (SWS) outlet line from the "D" Recirculation Spray Heat Exchanger and it is normally open during plant operation. The valve is considered low priority when ranked by the PRA. The MOV is required to be open and is normally in position to fulfill its intended function. The valve is identified in Emergency Operating Procedure for Loss of All AC Power and is verified to be open.

VERIFIED BY:

l APR 2 5 1994 kw,r QW/h,3

/////?/&k/

.;1/bg/g NED (for design / target values)

MEAD (for asJdf t values and margiri)

MANUFACTURER : WALWORTH SIZE:

16.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

130 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

130 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.40 LOAD SENSITIVE BEHAVIOR: 10%

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l X l TEST OF SISTER VALVE l l

OPENING DIRECTION SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

8168 lbs.

AS-LEFT STATIC THRUST (meas.) =

9826 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

773 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/25/94 9 23 AM LV ALSE Tb XLS

ATTAClelENT 3 Page 35 of 37 l

EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV107C DESCRIPTION : SWS SUPPLY TO CCS HEAT EXCHANGER ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV107C is a safety class break and isolates the non-safety related

' Secondary Component Cooling Water heat exchangers upon a Containment Isolation Phase A signal or low pressure is sensed on the Service Water header for a given period of time. This valve is considered high priority when ranked by PRA. Sister valves 2SWS-MOV107A and 107B have been Wdynamically tested and the results applied to the static setup of 2SWS MOV107C. The valve is in series with and redundant to 2SWS-MOV107D. The valve is identified in Emergency Operating Procedures associated with a Steam Generator Tube Rupture and Abnormal Operating Procedures associated with Loss of Service Water, in both procedures, the valve is administratively stroked open as part of the plant recovery process.

VERIFIED BY:

APR 2 51994,dh%u.t [/ d / [ve d 8/MIrte #/kc///

NED (for design / target values)

MEAD (for as-lef/ values and marginf MANUFACTURER : POSI-SEAL SIZE:

24.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

150 psi DESIGN BASIS FLOW:

11000 GPM DESIGN LINE PRESSURE :

150 psig i

$LCULATIONAL ASSUMPTIONS l

VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A I

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION SETTINGS TARGET TOROUE =

1215 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

1972 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

655 ft-Ibs.

i CLOSING DIRECTION SETTINGS l

TARGET TOROUE =

1215 f t lbs.

AS-LEFT STATIC TOROUE (meas.) =

1894 f t-lbs.

  1. MARGIN MEASURED ABOVE TARGET :

577 ft-Ibs.

1 1

  1. Defined as: (measured static as-left)-(equipment error at target)-(target value) 4/7%'94 10 00 AM (VAISE T5 X15

3 ATTACllMENT 3 Page 36 of 37

,i EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV107D DESCRIPTION : SWS SUPPLY TO CCS HEAT EXCHANGER ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV107D is a safety class break and isolates the non-safety related Secondary Component Cooling Water heat exchangers upon a Containment isolation Phase A signal or low pressure is sensed on the Service Water header for a given period of time. This valve is considered high priority when ranked by PRA. Sister valves 2SWS-MOV107A and 107B have been j

dynamically tested and the results applied to the static setup of 2SWS-MOV107D. The valve is in j

series with and redundant to 2SWS-MOV107C. The valve is identified in Emergency Operating i

Procedures associated with a Steam Generator Tube Rupture and Abnormal Operating Procedures j

l associated with Loss of Service Water. In both procedures, the valve is administratively stroked open as part of the plant recovery process.

VERIFIED BY:

APR 2 51994

,[& ~ 8 d d#24<J

  1. T /$du 4d4//#

I NED (for design / target values)

MEAD (for as# eft values and marain)

MANUFACTURER : POSI-SEAL SIZE:

24.0 inch TYPE: BUTTERFLY DESIGN BASIS DIFF. PRESSURE:

150 psi DESIGN BASIS FLOW:

11000 GPM DESIGN LINE PRESSURE :

150 psig ICALCULATIONAL ASSUMPTIONS VALVE FACTOR: N/A LOAD SENSITIVE BEHAVIOR: N/A MARGIN FOR DEGRADATION: N/A

.i ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l l

OPENING DIRECTION l

SETTINE

~

TARGET TOROUE =

1215 f t-lbs.

AS-LEFT STATIC TOROUE (meas.) =

1957 f t-lbs.

4 i

  1. MARGIN MEASURED ABOVE TARGET :

640 ft-lbs.

i CLOSING DIRECTION j

j SETTINGS 4

TARGET TOROUE =

1215 f t-Ibs.

AS-LEFT STATIC TOROUE (meas.) =

1922 f t-lbs.

i

  1. MARGIN MEASURED ABOVE TARGET :

605 f t-Ibs.

i I

1

  1. Defined as: (measured static as-left) - (equipment error at target)-(target value) 1 4/?"./94 10:01 AM

[ VALSE 15 XLS

ATTACIIMENT 3 Page 37 of 37 EVALUATION OF STATIC SETTINGS FOR NON-DYNAMICALLY TESTED GL89-10 MOV BVPS-2 VALVE I.D. - 2SWS-MOV113A DESCRIPTION : SWS SUPPLY TO DIESEL GEN HEAT EXCHANGER ISOLATION VALVE SAFETY SIGNIFICANCE: 2SWS-MOV113A is in the line supplying cooling water from the Service Water System (SWS) to the No.1 Emergency Diesel Generator (EDG). It automatically opens upon a Safety injection Signal or whenever the EDG is started. The valve is considered to have high risk significance. Sister valve 2SWS-MOV113D has been dynamically tested and the results applied to the static setup of 2SWS-MOV113A. The valve is identified in the Emergency Operating Procedure for Loss of All AC Power and is verified to be open.

VERIFIED BY:

Af2Tr/FW

/l&& hG bt-

$?$ft f h

' NED (for desian/ target values)

MEAD (fpr as-lef t values and margin)

MANUFACTURER : WALWORTH SIZE:

6.0 inch TYPE: GATE DESIGN BASIS DIFF. PRESSURE:

150 psi DESIGN BASIS FLOW:

N/A DESIGN LINE PRESSURE :

150 psig CALCULATIONAL ASSUMPTIONS VALVE FACTOR: 0.53 LOAD SENSITIVE BEHAVIOR: 10 %

MARGIN FOR DEGRADATION: 5%

ASSUMPTIONS BASED ON:

STANDARD CALC METHODOLOGY l l

TEST OF SISTER VALVE l X l OPENING DIRECTION i

SETTINGS TARGET THRUST =

3326 lbs.

AS-LEFT STATIC THRUST (meas.) =

lbs.

  1. MARGIN MEASURED ABOVE TARGET :

lbs.

CLOSING DIRECTION SETTINGS TARGET THRUST =

3326 lbs.

AS-LEFT STATIC THRUST (meas.) =

4032 lbs.

  1. MARGIN MEASURED ABOVE TARGET :

284 lbs.

  1. Defined as: (measured static as-left) - (equipment error at target) - (target value) 4/?9/94 4.29 PM i V At $l 15.X19

.. -,

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