ML20065R876
| ML20065R876 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 12/10/1990 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20065R855 | List: |
| References | |
| PROC-901210, NUDOCS 9012190207 | |
| Download: ML20065R876 (57) | |
Text
_.
i UNIT 1 i TABLE OF CONTENTS Page Section Number j I. Pump Inservice Testing Program l
I.1 ' Introduction !
I.2 Data Sheets I.3 General Relief Requests I.4 Specific Relief Requests II. Valve Inservice Testing Program II.1 Introduction II.2 Table of Abbreviations II.3 Definitions of Testing Requirements and Alternatives 11.4 System Data Sheets:
Steam Generator Blowdown Recycle.(BB) ............... 1 Auxi l i a ry Feedwa te r (C A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Feedwater (CF) ...................................... 3 Diesel Generator Engine Fuel Oil (FD) ............... 4 Refueling Water (FW) ....... ........................ 5 Airlock (IA)......................................... 6 Component Cooling (KC) .......... ................... 7 Diesel Generator Cooling Water (KD).................. 8 Radiation Monitoring (MI) ........................... 9
-Boron Recycle (NB) .................................. 10 Reactor Coolant (NC) ................................ 11 Residual Heat Removal.(ND) .......................... 12 Ice Condensor Refrigeration (NF) .................... 13 Safety Injection (NI) ............................... 14-15 i Nuclear Sampling (NM) ............................... 16 Containment Spray (NS) .............................. 17 Chemical and Volume Control (NV) .................... 18 Fire Protection (RF) ................................ 19 Nuclear Service Water (RN) ........................... 20-21.
L Containment Ventilation Cooling Water (RV) .......... 22 L
Main Steam Supply to Auxilary Equipment / Turbine Exhaust (SA) ................................... 23 Main Steam (SM) ..................................... 24 Main Steam Vent to Atmosphere (SV) .................. 25 Breathing Air (VB) ..;............................... 26 Control - Area ' Ventilati on (VC) . . . . . . . . . . . . . . . . . . . . . . . . 27-Annulus Ventilation (VE) ............................ 28 Diesel Generator Starting Air (VG) .................. 29 Instrument Air (VI) ................................. 30 Containment Purge Ventilation (VP) .................. 31-Containment Air Release and Addition (VQ) ........... 32 Station Air (VS) .................................... 33 1
1 i
'9012190207 901210 Revision 15 l PDR ADOCK0500g9
-P
UNIT 1 Paga Section Number Containment Air Return Exchange and Hydrogen Skimmer (VX) .................... ... 34 Equipment Decontamination (WE) ................ ..... 35 Liquid Waste Recycle (WL) ........................... 36 Diesel Generator Room Sump Pump (WN) ................ 37 Control Area Chilled Water (YC) ..................... 38 Makeup Demineralized Water (YM) ..................... 39 II.5 General Relief Requests II.6 Specific Relief Requests II.7 Cold Shutdown Justifications l
l 2-Revision 15
.- - -. - . -_. - -~ . . - . . - - . - . - . - _ ~ - . . . . - . ~ . _
McGUIRE - UNIT 1 TABLE OF ABBREVIATIONS CLASSIFICATION Ouke System ANS Valve Designed for Safety Class Code Desian Criteria Seismic Loadina Class A Class 1, ASME Section III, 1971 Yes 1 B Class 2, ASME Section III, 1971 Yes 2 C Class 3, ASME Section III, 1971 Yes 3 D Class 2, ASME Section III, 1971 No 2 E ANSI B31.1.0 (1967) No NNS F . ANSI B31.1.0 (1967) Yes NNS G- ' ANSI B31.1.0 (1967) No ---
H. Duke Power Company Specification No --- 1 LEGEND
^
LT -
Leak Test HTO -
Movement Test Open MTC -
Movement Test Closed MTO,C - Movement Test Open'and Closed .;
Q Quarterly CS- -
Cold Shutdown RF. -
Refueling Outage ST -
' Stroke Time (cycle and time)
SP -
Setpoint PC -
Procedure Check CIV '- Containme- Isolation Valve PIV. -
- Pressure: Isolation Valve RR -
. Relief Request TS -
Technical-Specification CL -
Class CAT- -
Category FS -
Fail Safe l 15 Revision 15
l McGUIRE - l' NIT 1 Quarterly (Q) Testing will be performed at least once per three (3) months.
Refuelino Cutage (RF) Testing will be performed when the unit is shut down for refueling. Safety velves will be tested periodically per the testing schedule defined in ASME Subsection IW-3510. Testing may be done while in No Mode as ws11 as v40 des 3, 4, 6 and 6.
Refuelina Outage (RF*) Valve will normally be tested during refueling outages, not to exceed 24 months per Appendix J to 10CFR50.
Refueling Outage (RF#) Valve will normally be tested on a routine basis via a sample valve disassembly program (1 valve from a group of identical valvts under similar system conditions). Failure of one valve of the group during a refueling outage will result in all remaining valves of the group being tested during that outage.
Setpoint (SP) Valve will be tested to verify inat it will relieve pressure at its specified setpoint.
Testing will be performed per the requirements of IW-3510.
Fail Safe (FS) Valve will be tested to verify it will reposition to its design safe position upon 15 loss of control air per IW-3415.
Revision 15
Page No. 1 11/19/90 Duke Power Company McGuire Nuclear Station FL'MP AND VALVE INSERVICE TESTING PROGRAM YALVE CL I.' FLOW CAT TEST TEST RR IEST R DI.,GAAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i
- STEAM GENERATOR BLOWDOWN RECYCLE IBB-0001B B 1580-1.0 11-02 B ST-Q - - - -
IBB-0002B B 1580-1.0 11 - 0 4 B ST-Q - - - -
1BB-0003B B 1580-1.0 11 - 1 0 B ST-Q - - - -
IBB-0004B B 1$80-1.0 11 - 1 0 B ST-Q - - - -
IBB-000$A B 1$80-1.0 F-02 B ST-Q - - - - 1 1BB-0006A B 1580-1.0 F-04 B ST-Q - - - -
IBB-0007A B 1580-1.0 0-12 B ST-Q - - - -
IBB-0008A B 1580-1.0 T-10 B ST-Q - - - -
..- --- , __ _ , , - - _ . _ _ _ , - _ _ _ _ _ . . _ _ , , _ . _,_____.m_. . _ _ . _ . . _ _ , . _- _ _ _ , _ _ _ . . , . _ _ , _ _ _ _ _ _
Page No. 2 11/19/90 -
Duke Power Company McGuire Nuclear Station PLMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST kR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- Al'XILIARY FEEDWATER 1CA-0007AC C 1592-1.1 B-10 B ST-Q - - - -
ICA-0008 C 1592-1.1 B-11 C MIC-Q -
CA2 RFit 14 1CA-0009B C 1592-1.1 0-05 B ST-Q - - -
ICA-0010 C 1592-1.1 C-05 C MTC-Q - 14 1CA-0011A C 1592-1.1 B-04 B ST-Q -
my3 1CA-0012 C 1592-1.1 B-03 C MTC-Q - ' i :
ICA-0015A C 1592 '.1 D-03 B ST-Q -
ICA-0018B C 1592-1.1 D-04 B ST-Q -
ICA-0020AB C 1592-1.1 1-10 AC ST-Q LT 1CA-0022 C 1592-1.1 1-10 C MTO-Q -
ICA-0026 C 1592-1.1 1-04 C MTO-Q -
ICA-0027A C 1592-1.1 J-05 AC ST-Q LT s 1CA-0031 C 1592-1.1 1-07 C MTO-Q -
$ j 1CA-0032ti C 1592-1.1 J-08 AC ST-Q LT hm !
ICA-0036AB C 1592-1.0 L-10 B ST-Q -
W 'Q r gh ICA-0037 B 1592-1.0 K-14 C MTO.C-Q -
ygg ICA-0038B B 1592-1.0 J-14 B ST-Q -
hoc bhhh, 'e ICA-0040B C 1592-1.0 G-14 B ST-Q -
p a ICA-0041 B 1592-1.0 !!- 14 C MTO.C-Q -
,gg OO'OO 1CA-0042B B 1592-1.0 1-14 B ST-Q -
5Ogp g ICA-0044B ICA-0045 C
B 1592-1.0 1592-1.0 C-11 C-09 B
C ST-Q -
p3gg ,,,,
MTO.C-Q -
O m .m o ICA-0046B B 1592-1,0 D-08 B ST-Q -
u'dE 42, 1CA-0048AB C 1592-1.0 K-08 B ST-Q -
- 9yg ICA-0049 B 1592-1.0 11 - 0 8 C MTO.C-Q -
2gqg My ICA-0950B B 1592-1.0 G-08 B ST-Q -
o"4g ' ' ' e i ICA-0052AB C 1592-1.0 K-07 B ST-Q -
j *$ p s 1CA-0053 B 1592-1.0 11 - 0 7 C MTO.C-Q -
s ICA-0054AC B 1592-1.0 G-07 B ST-Q -
f p< OE ? ? O cv c-ICA-0056A C 1592-1.0 C-04 B ry * *T ICA-0057 B 1592-1.0 C-06 C ST-Q MTO.C-Q Q MMhhh 1CA-0058A B 1592-1.0 D-07 B ST-Q mm,,,
ICA-0060A C 1592-1.0 G-01 B ST-Q ae ICA*0061 B 1592-1.0 11 - 0 1 C MTO.C-Q SC Gg&mo4 1CA-0062A 3 1592-1.0 1-01 B ST-Q
'O d 4 g? ? ? l 1CA-0064AB C 1592-1.0 L-04 B ST-Q ICA-0065 B 1592-1.0 K-01 C MTO C-Q g -- _ "
1CA-0066AC B 1592-1.0 J-01 B ST-Q ra ; ,.; .
1CA-0086A C 1592-1.1 C-14 B ST-Q 3$ $144 $ g g_7 1CA-0116B C 1592-1.1 E-14 B ST-Q "E E'5 7 7 1CA-0161C a
~~~~CC 1CA-0162C ICA-0165 C 1592-1.1 C-14 C MTO.C-Q $w '**'*
ICA-016b c 1592-1.1 l'-14 C MTO.C-C j{ jygmmm4 05 w OGyN$0R 8 S
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Page No. 2 11/19/90 -
Duke Power Company McGuire Nuclear Station Pt'MP AND VA1.VE INSERVICE TESTINC PROCRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- AltXILIARY FEEDWATER 1CA-0007AC C 1592-1.1 B-10 B ST-Q - - - -
ICA-0008 C 1592-1.1 B-11 C MTC-Q - CA2 RF# 14 1CA-0009B C 1592-1.1 C-05 B ST-Q - - - -
ICA-0010 C 1592-1.1 C-05 C MTC-Q -
CA2 RF# 14 1CA-0011A C 1592-1.1 B-04 B ST-Q - - - -
ICA-0012 C 1592-1.1 B-03 C MTC-Q -
CA2 RF# 14 1CA-0015A C 1592-1.1 D-03 B ST-Q - - - -
ICA-0018B C 1592-1.1 D-04 B ST-Q - - - -
> 1CA-0020AB C 1592-1,1 1-10 AC ST-Q LT - - 15 1CA-0022 C 1592-1,1 1-10 C MTO-Q - - - -
ICA-0026 C 1592-1.1 1-04 C MTO-Q - - - -
ICA-0027A C 1592-1.1 J-05 AC ST-Q LT - - 15 1CA-0031 C 1592-1.1 1-07 C MTO-Q - - - -
ICA-0032P C 1592-1.1 J-08 AC ST-Q LT - -
15 1CA-0036AB C 1592-1.0 L-10 B ST-Q - - - -
ICA-0037 B 1592-1.0 K-14 C MTO.C-Q - -
CS-CA1 -
ICA-0038B B 1592-1.0 J-14 B ST-Q - - - -
ICA-0040B C 1592-1.0 0-14 B ST-Q - -
2 SEC 15 1CA-0041 B 1592-1.0 H-14 C MTO.C-Q - -
CS-CA1 -
ICA-0042B B 1592-1.0 1-14 B ST-Q - - - -
ICA-0044B C 1592-1.0 C-11 B ST-Q - - - -
1CA-0045 B 1592-1.0 C-09 C MTO.C-Q - -
CS-CA1 -
ICA-0046B ,B 1592-1.0 D-08 B ST-Q - - - -
ICA-0048AB C 1592-1.0 K-08 B ST-Q - - - -
1CA-0049 B 1592-1.0 H-08 C MTO.C-Q - -
CS-CA1 -
ICA-0050B B 1592-1.0 C-08 B ST-Q - - -
ICA-0052AB C 1592-1.0 K-07 B ST-Q - - - -
ICA-0053 B 1592-1.0 H-07 C MTO.C-Q - -
CS-CA1 -
ICA-0054AC B 1592-1.0 G-07 B ST-Q - - - -
ICA-0056A C 1592-1.0 C-04 B ST-Q - - 2 SEC 15 1CA-0057 B 1592-1.0 C-06 C MTO.C-Q - -
CS-CA1 -
ICA-0058A B 1592-1.0 D-07 B ST-Q - - - -
ICA-0060A C 1592-1.0 G-01 B ST-Q - - - -
ICA-0061 B 1592-1.0 H-01 C MTO.C-Q - -
CS-CA1 -
ICA-0062A B 1592-1.0 1-01 B ST-Q - - - -
ICA-0064AB C 1592-1.0 L-04 B ST-Q - - - --
ICA-0065 B- 1592-1.0 K-01 C MTO.C-Q - -
CS-CA1 -
ICA-0066AC B 1592-1.0 J-01 B ST-0 - - - -
ICA-0086A C 1592-1.1 0-14 B ST-Q - - - -
ICA-0116B C 1592-1.1 E-14 B ST-Q - - - -
ICA-0161C DELETED 15 1CA-01620 DELETED 15 1CA-0165 C 1592-1.1 C-14 C MTO.C-Q - CA1 RF# 15 1CA-0166 C 1592-1.1 F-14 C MTO.C-Q - CA1 RF# 15
Page No. 3 11/19/90 Duke Power Company i McGuire Nuclear Station PL'MP AND YALVE INSERVICE TESTING FROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V ,
- FEEDWATER 1CF-0017AB F 1591-1.1 K-03 B ST-Q - -
CS-CF2 -
ICF-0020AB F 1591-1.1 K-06 B ST-Q - -
CS-CF2 -
ICF-0023AB F 1591-1.1 K-09 B ST-Q - -
CS-CF2 -
ICF-0026AB B 1591-1.1 !!-03 B ST-Q - -
CS-CF1 -
ICF-0028AB B 1591-1.1 11-06 B ST-Q - -
CS-CF1 -
ICF-0030AB B 1591-1.1 II-09 B ST-Q - -
CS-CF1 -
ICF-0032AB F 1591-1.1 K-13 B ST-Q - -
CS-CF2 -
ICF-0035AB B 1591-1.1 11 - 1 3 B ST-Q - -
CS-CF1 -
ICF-0104AB F 1591-1.1 K-12 b ST-Q - -
CS-CF4 13 1CF-0105AB F 1591-1.1 K-09 B ST-Q - -
CS-CF4 13 1CF-0106AB F 1591-1.1 K-05 B ST-Q - -
CS-CF4 13 .
ICF-0107AB F 1591-1,1 K-02 B ST-Q - -
CS-CF4 13 1CF-01268 h 1591-1.1 Il- I t. B ST-Q - -
CS-CF3 12 1CF-0127B B 1591-1.1 11 - 1 0 B ST-Q - -
CS-CF3 12 1CF-0128B B 1591-1.1 11 - 0 7 B ST-Q - -
CS-CF3 12 1CF-0129B B 1591-1.1 11 - 0 3 B ST-Q - -
CS-CF3 12 1CF-0134A B 1591-1,1 G-13 B ST-Q - - - 12 1CF-0135A B 1591-1.1 G-10 B ST-Q - - -
12 1CF-0136A B 1591-1.1 G-07 B ST-Q - - - 12 1CF-0137A B 1591-1.1 G-03 B ST-Q - - - 12 1CF-01518- B 1591-1.1 G 12 B ST-Q - - - 12 1CF-015? B 1591-1.1 P-12 C MTC-Q - -
CS-CFS -
1CF-0153B B 1591-1.1 F-08 B ST-Q - - -
12 1CF-0154 B 1591-1.1 E-08 C MTC-Q - -
CS-CFS -
ICF-0155B B 1591-1.1 P-07 B ST-Q - - -
12 1CF-0156 B 1591-1.1 E-07 C MTC-Q - -
CS-CF5 -
ICF-0157B B 1591-1.1 G-12 B ST-Q - - - 12 1CF-0158 B 1591-1.1 F-12 C MTC-Q - -
CS-CF5 -
Page No. 4 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
15 1FD-0093 C 1609-3.0 J-14 C MTO.C-Q - - -
15 1FD-0104 C 1609-3.1 E-13 C MTO.C-Q - - -
15 1FD-010$ C 1609-3.1 J-14 C MTO.C-Q - - - 1S i
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1
Page Eo. 3 l 11/19/90 l Duke Power Company 1 McGuire Nuclear Station Pl'MP AND VALVE INSERVICE TESTING PROCRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVF.5/ E REMARKS V l
1FW-0004 B 1571-1.0 D-08 A LT-RF - -
PASSIVE - l 1FW-0005 B 1571-1.0 C-07 AC LT-RF - - PASSIVE -
IFW-0011 B 1571-1.0 C-02 A LT-RF - -
PASSIVE -
IFW-0013 8 1571-1.0 D-02 A LT-RF - -
PASSIVE -
IFW-0027A B 1571-1.0 C-12 B ST-Q - -
CS-FW1 -
1FW-0028 B 1571-1.0 B-11 C MTO.C-Q - - CS-FW2 14 1FW-0032B B 1571-1.0 E-11 B ST-Q - - - -
IFW-0033A B 1571-1.0 F-11 B ST-Q - - - -
IFW-00498 B 1571-1.0 F-10 B ST-Q - - - -
IFW-0052 E 1571-1.0 I-05 C MTO-Q - - - -
1FW60067 B 1571-1.0 C-01 AC LT-RF - -
PASSIVE -
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i
- Page No. 6
, 11/19/90 Duke Power Company McCuire Nuclear Station PUMP AND VALVE INSERVICE
. TESTING PROCRAM 1
VALVE CL Fl.0W FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- 1
- AIRLOCK IIA-5080 B 1499-!Al N/A A ST-Q LT-RF -
2 SEC 15 11A-!!60 B 1499-IA1 N/A A ST-Q LT-RF -
2 SEC 15 IIA-5340 B 1499-IAl N/A AC LT-RF - - -
15 IIA-5350 B 1499-IAl N/A AC LT-RF - - -
15 IIA-5360 C' 1499-IAl N/A AC LT-RF -
IA1 -
15 IIA-5370 C 1499-IAl N/A AC LT-RF -
IA1 -
15 IIA-5380 C 1499-IAl N/A AC LT-RF -
IAl - 15 IIA-5390 C 1499-IA1 N/A AC LT-RF -
IA1 -
15 l
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l - _ _ . . _ _ - _ _ _ - .._ _ _ , _ _ . , . _ . . _ , . _ . , _ . _ _ _ . _ _ . _ . - . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . _ .
__ ____ _ . ~ , _ _ _ _ . - _ _ _ _ . . _ _ _ - _ _ _ .
Inge No. 7 11/19/90 Duke Power Company McGuire Nuclear Station Pt'MP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
1KC-0001A C 1573-1.0 C-07 B ST-Q - - - -
1 1KC-0002B C 1573-1.0 C-08 B ST-Q - - - -
IKC-0003A C 1573-1.0 C-07 B ST-Q - - - -
IKC-0005 C 1573-1.0 F-04 C MTO-Q - - - -
IKC-0008 C 1573-1.0 F-04 C MTO-Q - - - -
IKC-00ll C 1573-1.0 F-11 C MTO-Q - - - -
1KC-0014 C 1573-1.0 F-11 C MTO-Q - - - -
1KC-001BB C 1573-1.0 C-08 B ST-Q - - - -
IKC-0047 B 1573-4.0 L-12 AC MTC-Q LT-RF KC5 MT+RF -
1KC-0050A C 1573-1.0 K-07 B ST-Q - - - -
IKC 0051A C 1573-1.0 J-05 B ST-Q - - - -
IKC-0053B C 1573-1.0 K-08 B ST-Q - - - -
IKC-0054B C 1573-1.0 J-10 B ST-Q - - - -
1KC-0050A C 1573-1.1 E-02 B ST-Q - - - -
1EC-0057A C 1573-1.1 D-06 B ST-Q - - - -
IKC-0081B C 1573-1.1 E-13 B ST-Q - - - -
IKC-0082B C 1573-1.1 D-09 B ST-Q - - - -
IKC-0228B C 1573-1.0 K-08 B ST-Q - - - -
IKC-0230A C 1573-1.0 K-07 B ST-Q - - - -
1KC-0379 B 1573-3.1 K-04 AC MTC-Q LT-RF KC3 MT-RF -
1KC-0280 B 1573-3.1 D-01 AC MTC-Q LT-RP KC1 MT-RF -
1KC-0305B B 1573-3.1 D-14 B ST-Q - - - -
IKC-0315B B 1573-3.1 L-13 B ST-Q - - - -
1KC-0320A B 1573-3.1 C-10 A ST-Q LT-RF -
CS-KC4 -
IKC-0322 B 1573-3.1 C-09 AC MTC-Q LT-RF KC2 MT-RF -
1KC-0332B B 1573-3.1 D-01 A ST-Q LT-RF -
CS-KC3 -
- 1KC-0333A B 1573-3.1 G-01 A ST-Q LT-RF -
CS-KC3 -
IKC-0330B B 1573-3.1 0-12 A ST-Q LT-RF -
CS-KC2 -
IKC-0340 B 1573-3.1 E-12 AC MTC-Q LT-RF KC4 MT-RF 15 1KC-0424B B 1573-3.1 L-04 A ST-Q LT-RF - CS-KC1 -
1KC-0425A B 1573-3.1 L-06 A ST-Q LT-RF -
CS-kcl -
1KC-0429B B 1573-4.0 K-12 A ST-Q LT-RF - - -
IKC-0430A B 1573-4.0 K-10 A ST-Q LT-RF - - -
1KC-0972 C 1573-1.1 J-10 C SP-RF - -
15 PSIG -
- - - . - - . . . ____--. . -__~ - -. ,.-._.. __- -. ..- - . . . - - . . - . - _ - - . . . . - . - _ _
i t
1 ,
Page No. 0 .
11/19/90 Duke Power Company McGuire Nuclear Station PtHP AND VA1.VE INSERVICE
- 2 TESTING PP0GPM YALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGPM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- DIESEL GENERATOR COOLING WATER 1ED-0009 C 1609-1.0 E-14 B FS-Q - - - 1$
IKD-0029 C 1609-1.1 E-14 8 r$-Q - - .
15
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Page No. 9 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM YALVE CL PLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
e-- --em---T -v +- .r- g y g- w. -p---mWw-*y,ti-r v.--m-..,w*"W- ' '-
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Page No. 10 l 11/19/90 Duke Power Company McGuire Nuclear Station PtHP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R -
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- 1NB-0262 B 1556-3.0 G-03 AC MTC-Q LT-RF NB1 MT-RF -
-- e- e-r -,y er'ae*as-w'--*w,- * - ~ > + e y-,s----y - - - - ----ve --,e--e-r -rri , e r ,.- --
- _ - .~ - .- ..-_ . - ..- - _ . ___ _ = . - _ - - . . . - -.
t Page No. 11 11/19/90 Duke Power Company McGuire Nuclear Station PL'MP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E ,
, REMARKS V
- REACTOR COOLANT INC-0001 A 1553-2.0 J-09 C SP-3Y - -
2485 PSIG -
INC-0002 A 1553-2.0 ;-10 C SP-3Y - -
2485 PSIG -
ANC-0003 A 1553-2.0 J-11 C SP-3Y - -
2485 PSIG -
INC-0031B A 1553-2.0 H-06 B ST-Q - - - -
INC-0032B A 1553-2.0 J-06 B ST-Q - - CS-NC1, 2 SEC CLOSE 15 INC-0033A A 1553-2.0 H-04 B ST-Q - - - -
INC-0034A A 1553-2.0 J-04 B ST-Q - - CS-NC1, 2 SEC CLOSE 15 1NC-0035B A 1553-2.0 H-02 B ST-Q - - - -
1NC-0036B A 1553-2.0 J-02 B ST-Q - - CS-NC1, 2 SEC CLOS 2 15 1NC-0053B B 1553-2,1 1-10 A ST-Q LT-RF - - -
INC-0054A B 1553-2.1 1-08 A ST-Q LT-RF - - -
INC-G056B B 1553-2.1 E-13 A ST-Q LT-RF - - -
1NC-3057 B 1553-2.1 0-12 AC LT-RF - -
PASSIVE -
1NC 0141 B 1553-4.0 B-06 A PC-Q LT-RF -
PASSIVE -
INC 0142 B 1553-4.0 B-05 A PC-Q LT-RF -
PASSIVE -
INC 01950 B 1553-4.0 K-07 A LT-RF - -
PASSIVE -
INC 0196A B 1553-4.0 1-07 A LT-RF - -
PASSIVE -
1NC 0259 B 1553-4.0 1-0/ AC MTC-Q LT-RF NC1 MT-RF* -
INC-0261 B 1553-4.0 B-07 AC MTC-Q LT-RF NC1 MT-RF* -
INC-0272AC A 1553-2.1 L-07 B ST-Q - -
CS-NC2. 2 SEC 15 1NC-0273AC A 1553-2.1 L-07 B ST-Q - - CS-NC2, 2 SEC 15 1NC-0274B A 1553-2.1 K-07 B ST-Q - - CS-NC2, 2 SEC 15 1NC-0275B A 1553-2.1 K-07 B ST-Q - - CS-NC2, 2 SEC 15
Page No. 12 11/19/90 Duke Power Company I
McGuire Nuclear Station j PUMP AND VALVE INSERVICE o TESTING PROGRAM i
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- 4 RESIDUAL llEAT REMOVAL IND-0001B A 1561-1.0 1-13 A ST-Q LT-TS -
CS-ND1 PIV -
1ND-0002AC A 1561-1.0 H-13 A ST-Q LT-TS -
CS-ND1 PIV -
IND-0004B B 1561-1.0 E-12 B ST-Q - - - -
IND-0008 B 1561-1.0 D-08 C MTO.C-Q - -
CS-ND6 16 IND-0014 B 1561-1.0 D-03 B ST-Q - - - -
IND-0015B B 1561-1.0 E-03 B ST-Q - -
CS-ND3 -
IND-0019A B 1561-1.0 11 - 1 2 B ST-Q - - - -
IND-0023 8 1561-1.0 J-08 C MTO.C-Q - -
CS-ND6 14 1ND-0029 B 1561-1.0 J-03 B ST-Q - - - -
IND-0030A B 1561-1.0- I-03 B ST-Q - -
CS-ND3 -
IND-0058A B 1561-1.0 K-03 0 ST-Q - -
CS-ND2 -
IND-0067B B 1561-1.0 B-09 B ST-Q - - - -
IND-0068A B 1561-1.0 L-09 B ST-Q - - - -
IND-0070 B 1561-1.0 K-03 C MTO.C-Q - -
CS-ND4 14 1ND-0071 0 1561-1.0 C-04 C MTO.C-Q - - CS-NDS 14 4
.,. * . - - - , , .- ._ -.y, .- e , <,'-y ,,--r ...._..,c --...m ,,...,,,,-,,---,-*-e . . , , .
Page No. 13 11/19/90 Duke Power C mpany McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING FROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- ICE CONDENSOR REFRIGATION INF-0228A B 1558-4.0 H-13 A ST-Q LT-RF NF2 LT per TS -
INF-0229 B 1558-4.0 F-13 AC MTC-Q LT-RF Nf1 MT-RF* -
INF-0233B B 1558-4.0 K-12 A ST-Q LT-RF NF2 LT per TS -
INF-0234A B 1558-4.0 K-13 A ST-Q LT-RF NF2 LT per TS -
l l
Page hu. 14 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE I TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST Rl '
DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l
- SAFETY INJECTION INI-0009A B 1562-1.0 H-09 B ST-Q - -
CS-nil -
INI-0010B B 1562-1.0 G-09 B ST-Q - -
CS-nil -
INI-0012 B 1562-1.0 G-08 C MTO-Q - -
CS-NI14 14 INI-0015 A 1562-1.0 K-07 C MTO-Q - -
CS-NI13 14 1NI-0017 A 1562-1.0 1-07 C MTO-Q - -
CS-NI13 14 1NI-0019 A 1562-1.0 F-07 C MTO-Q - -
CS-N113 14 1NI-0021 A 1562-1.0 D-07 C MTO-Q - -
CS-NI13 14 1NI-0047A B 1562-2.0 K-05 A ST-Q LT-RF - - -
INI-0048 8 1562-2.0 K-03 AC MTC-Q LT-RF NI3 MT-RF* -
INI-0054A DELETED 13 1NI-0059 A 1562-2.0 D-13 AC MTO.C-Q LT TS NI4 PIV RF# -
1N1-0060 A 1562-2.0 D-14 AC MTO.C-Q LT-TS N16 PIV RF# -
INI-0065B DELETED 13 INI-0070 A 1562-2.0 H-13 AC MTO.C-Q LT-TS N14 PIV RF# -
1NI-0071 A 1562-2.0 H-13 AC MTO.C-Q LT-TS N16 PIV RF# -
INI-0076A DELETED 13 1NI-0081 A 1562-2,1 C-03 AC MTO.C-Q LT-TS NI4 PIV RF# -
1NI-0082 A 1562-2.1 C-03 AC MTO.C-Q LT-TS NI6 PIV RF# -
INI-0088B DELETED 13 INI-0093 A 1562-2.1 C-08 AC MTO.C-Q LT-TS NI4 PIV RF# -
1NI-0094 A 1562-2.1 C-08 AC MTO.C-Q LT-TS NI6 PIV RF# -
INI-0095A B 1562-2.1 E-12 A ST-Q LT-RF - - -
1NI-0096B B 1562-2,1 E-13 A ST-Q LT-RF - - -
INI-01000 B 1562-3.0 F-13 B ST-Q - -
CS-NI3 -
INI-0101 B 1562-3.0 F-13 C MTO.C-Q - -
CS-NI15 14 1NI-0103A B 1562-3.0 J-14 B ST-Q - - - -
INI-0114 B 1562-3,0 1-09 C MTO-Q - - - -
INI-0115B B 1562-3.0 H-09 B ST-Q - - - -
1NI-0116 B 1562-3.0 J-09 C MTO.C-Q - -
CS-NI16 14 1NI-0118A B 1562-3.0 H-07 B ST-Q - - - -
1NI-0120B B 1562-3,0 J-07 A ST-Q LT-RF - - -
INI-0121A B 1562-3.0 J-06 B ST-Q - -
CS-NIS -
1NI-0124 A 1562-3.0 J-03 AC MTO.C-Q LT-TS -
PIV CS-N117 14 INI-0125 A 1562-3.0 1-03 AC MTO.C-Q LT-TS -
PIV CS-NI20 14 INI-0120 A 1562-3.0 J-02 AC MTO.C-Q LT-TS -
PIV CS-NI20 14 1NI-0128 A 1562-3.0 I-04 AC MTO.C-Q LT-TS -
PIV CS-NI17 14 1NI-0129 A 1562-3,0 1-03 AC MTO.C-Q LT-TS -
PIV CS-NI20 14 INI-0134 A 1562-3.0 G-04 AC MTO.C-Q LT-TS - PIV CS-NI20 14 1NI-0135B B 1562-3.0 E-14 B ST-Q - - - -
1NI-0136B B 1562-3.0 C-14 B ST-Q - -
CS-NI21 15 INI-0143 B 1562-3.0 F-09 C MTO.C-Q - - - -
INI-0144B B 1562-3,0 0-09 B ST-Q - - - -
1NI-0147A B 1562-3,0 G-11 B ST-Q - -
CS-NI4 -
INI-0148 B 1562-3.0 D-09 C MTO.C-Q - -
CS-NI16 14 1NI-0150B B 1562-3,0 E-07 B ST-Q - - - -
Page No. 15 11/19/90 Duke Power Company McGuire Nuclear Station Pt'MP AND VALVE INSERVICE TESTING PROGkAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V INI-0152B B 1562-3.0 D-06 B ST-Q - -
CS-NI6 -
IN1-0156 A 1562-3.0 D-03 AC MTO.C-Q LT-TS -
PIV CS-NI17 14 INI-0157 A 1562-3.0 D-02 AC MTO.C-Q LT-TS -
PIV CS-N117 14 INI-0159 A 1562-3.0 B-04 AC MTO.C-Q LT-TS -
PIV CS-NI17 14 INI-0160 A 1562-3,0 B-03 AC MTO.C-Q LT-TS -
PIV CS-N117 14 INI-0162A B 1562-3.1 K-11 B ST-Q - -
CS-NI7 -
INI-0165 A 1562-3.1 J-03 AC MTO.C-Q LT-TS -
PIV CS-nil 8 14 1NI 0167 A 1562-3.1 J-05 AC MTO.C-Q LT-TS -
PIV CS-NI18 14 1NI-0169 A 1562-3.1 J-06 AC MTO.C-Q LT-TS -
PIV CS-N118 14 INI-0171 A 1562-3,1 J-07 AC MTO.C-Q LT-TS -
PIV CS-N118 14 1NI-0173A B 1562-3.1 1-12 B ST-Q - -
CS-NI8 -
IN1 0175 A 1562-3.1 1-08 AC MTO.C-Q LT-TS -
PIV CS-NI19 14 INI-0176 A 1562-3.1 11 - 0 8 AC MTO.C-Q LT-TS -
PIV CS-NI19 14 INI-0178B B 1562-3.1 F-12 B ST-Q - -
CS-NI9 -
INI-0180 A 1562-3.1 F-06 AC MTO.C-Q LT-TS -
PIV CS-N119 14 INI-0181 A 1562-3.1 D-05 AC MTO.C-Q LT-TS -
PIV CS-NI19 14 1NI-0183B B 1562-3.0 G-03 B ST-Q - -
CS-nil 0 -
1NI-0184B B 1562-3.1 D-12 B ST-Q - -
CS-N111 -
INI-0185A B 1562-3.1 B-12 B ST-Q - -
CS-N111 -
INI-0332A B 1562-3,0 L-14 B ST-Q - - - -
INI-0333B B 1562-3,0 L-12 B ST-Q - - - -
INI-0334B B 1562-3.0 L-11 B ST-Q - - - -
INI-0347 A 1562-1.0 1-07 C MTO-Q - -
CS-NI13 14 1NI-0348 A 1562-1.0 F-07 C liTO-Q - -
CS-N113 14 1NI-0349 A 1562-1.0 D-07 C MTO-Q - -
CS-N113 14 1NI-0354 A 1562-1.0 K-07 C MTO-Q - -
CS-N113 14 1NI-0430A B 1562-2.0 E-04 B ST-Q - -
CS-NI2 -
INI-0431B B 1562-2.0 J-04 B ST-Q - -
CS-NI2 -
INI-0436 B 1562-2.1 G-11 AC MTC-Q LT-RF NIS MT-RF* -
Page No. 16 11/19/90 j Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE i TESIING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR .
RI DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REHARKS V
- NUCLEAR SAMPLING INM-0003AC B 1572-1.0 K-03 A ST-Q LT-RF - - -
INM-0006AC B 1572-1.0 J-03 A ST-Q LT-RF - - -
l INM-0007B B 1572-1.0 K-06 A ST-Q LT-RF - - -
INM-0022AC B 1572-1.0 J-12 A ST-Q LT-RF - - -
INM-0025AC B 1572-1.0 K-12 A ST-Q LT-RF - - -
INM-0026B B 1572-1.0 K-08 A ST-Q LT-RF - - -
INM-0069 B 1572-1.1. G-09 AC LT-RF - - PASSIVE - 4 INM-0072B B 1572-1.1 1-06 A ST-Q LT-RF - - -
INM-0075B B 1572-1.1 1-08 A ST-Q LT-RF - - -
INM-0078B B 1572-1.1 1-09 A ST-Q LT-RF - - -
INM-0081B B 1572-1.1 1-11 A ST-Q LT-RF - - -
INM-0082A B 1572-1.1 E-09 A ST-Q LT-RF - - -
1NM-0187A B 1572-3.0 K-01 B ST-Q - - - -
INM-0190A B 1572-3.0 K-02 B S1-Q - - - -
INM-0191B B 1572-3.0 I-02 B ST-Q - - - -
INM-0197B B 1572-3,0 K-05 B ST-Q - - - -
INM-0200B B 1572-3.0 K-06 B ST-Q - - - -
INM-0201A B 1572-3.0 1-06 B ST-Q - - - -
INM-0207A B 1572-0.0 K-08 B ST-Q - - - -
INM-0210A B 1572-3.0 K-09 B ST-Q - - - -
INM-0211B B 1572-3.0 1-09 B ST-Q - - - -
INM-0217B B 1572-3.0 K-11 B ST-Q - - - -
1NM-0220D B 1572-3.0 K-12 B ST-Q - - - -
INM-0221A B 1572-3.0 1-12 B ST-Q - - - -
INM-0420 B 1572-1.0 J-03 AC MTC-Q LT-RF NM1 MT-RF* -
INM-0421 B 1572-1.0 J-12 AC MTC-Q LT-RF NM1 MT-RF* -
. . - -n -
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1 3
i 4
Page No. 17 j 11/19/90 4 Duke Power Company l McGuire Nuclear Station i
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL PLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINMENT SPRAY INS-0001B B 1563-1.0 C-13 B ST-Q - - - -
1NS-0003B B 1563-1.0 B-13 B ST-Q - - - -
1NS-0004 B 1563-1.0 B-12 C MTO.C-0 - NS2 RFil 15 1NS-0012B B 1563-1.0 C-04 B ST-Q - - - -
1NS-0013 B 1563-1.0 B-02 C MTO-Q - NSI RF# -
INS-0015B B 1563-1.0 D-04 B ST-Q - - - -
INS-0016 B 1563-1.0 D-02 C MTO-Q -
NSI RF# -
INS-0018A B 1563-1.0 G-13 B ST-Q - - -
INS-0020A B 1563-1.0 F-13 B ST-Q - - -
INS-0021 B 1563-1.0 P-12 C MTO.C-Q -
NS2 RF# 15 1NS-0029A B 1563-1.0 P-04 B ST-Q - - - -
INS-0030 B 1563-1.0 F-02 C MTO-Q - NSI RF# -
INS-0032A B 1563-1.0 H-04 B ST-Q - - -
INS-0033 B 1563-1.0 H-02 C MTO-Q -
NSI RF# -
INS-0038B B 1563-1.0 J-05 B ST-Q - -
CS-NS1 15 1NS-0041 B 1563-1.0 J-03 C MTO-Q -
NS1 RF# -
INS-0043A B 1563-1.0 K-05 B ST-Q - -
CS-NS1 15 1NS-0046 B 1563-1.0 K-03 C MTO-Q -
NS1 RF# -
INS-5550B B 1499-NS8 N/A A ST-Q LT-RF -
2 SEC 15 INS-5551A B 1499-NS8 N/A A ST-Q LT-RF -
2 SEC 15
l l PaBe No. 18 11/19/90 Duke Power Company McCuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TF9T RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V i'
INV-0021A A 1554-1.2 E-03 B ST-Q - -
CS-NV4 2 SEC 15 1NV-0022 DELFTED 15 INY-0024B A 1554-1.2 D-06 B ST-Q - -
2 SEC 15 1NV-0025B A 15$4-1.2 D-07 B ST-Q - - -
15 1NV-0035A B 1554-1.2 K-07 B ST-Q - - -
14 INV-0094AC B 1554-1,1 J-13 B ST-Q - - CS-NV1 -
INV-0095B B 1554-1.1 H-13 B ST-Q - -
CS-NV1 -
INV-0141A B 1554-2.0 B-06 B ST-Q - -
CS-NV7 -
INV-01428 B 1554-2.0 B-07 B ST-Q - -
CS-NV7 -
INV-0150B B 1554-2.0 F-02 B ST-Q - -
CS-NV12 12 1NV-0151A B 1554-2.0 C-02 B ST-Q - -
CS-NV12 12 ,
1NV-0221A B 1554-3.1 H-01 B St-Q - - CS-NV9 -
INV-0222B B 1554-3.1 1-01 3 ST-Q - -
CS-NV9 -
INV-0223 B 1554-3.1 1-0; C MTO.C-Q - -
CS-NV15 14 1NV-0225 B 1554-3.1 F-05 C MTO,U-Q - -
CS-NV14 14 1NV-0227 B 1554-3.1 E-06 C MTO.C-Q - - - -
1NV-0231 B 1554-3.1 F-10 C MTO.C-Q - -
CS-NV14 .14 1NV-0233 B 1554-3.1 E-10 C MTO.C-Q - - - -
INV-0244A B 1554-3.0 K-08 B ST-Q - -
CS-NV8 -
INV-0245B B 1554-3.0 K-09 B- ST-Q - -
CS-NV8 -
INV-0264 B 1554-3.1 J-10 C MTO-Q - -
CS-NV11 -
INV-0265B B 1554-3.1 J-09 B ST-Q - - CS-NV13 12 INV-0411 C 1554-5.0 C-02 C MTO-Q -
NV4 RF# 12 INV-0413 C 1554-5.0 B-02 C MTO-Q -
NV4 RF# 12 1NV-0457A B 1554-1.2 1-07 B ST-Q - -
2 SEC 15
INV-0459A- DELETED 14 1NV-0842AC DELETED 15 INV-0844 DELETED 15 1NV-0849AC B 1554-1.3 F-08 A ST-Q LT-RF - - -
, INV-1002 B 1554-1.3 F-10 AC MTC-Q LT-RF NV1 RF 15 1NV-1007 DELETED 15 1NV-1008 DELETED 15 1NV-1009 DELETED 15 1NV-1010 DELETED 15 1NV-1012C DELETED 15 1NV-1013C DELETED 15 1NV-1046 B 1554-3.0 H-12 C MTC"Q - - CS-NV16 15
_. _ _ _ _ . _ _ . _ _ _ .__ _ _ _ _.-...___- _ _ _ ____ _ _.__ .~___ _ ________ _ __ _ - _
Page No. 19 11/19/90 4 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V 4
- FIRE PROCTECTION 1RF-0821A B 1599-2,2 E-05 A LT-RF - - PASSIVE -
1RF-0823 B 1599-2.2 E-07 AC MTC-Q LT-RF RF1 MT-RF* -
t
Page No. 20 l 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM ,
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- NUCLEAR SERVICE WATER ORN-00028 C 1574-1.0 K-10 B ST-Q - - - 12' ORN-0003A C 1574-1.0 K-10 B ST-Q - - - 12 ORN-0004AC DELETED 15 ORN-0005B C 1574-1.0 E-12 B ST-Q - - - 12 ORN-0007A C 1574-1.0 J-09 B ST-Q - - - 12 ORN-0009B C 1574-1.0 D-09 B ST-Q - - - 12 ORN-0010AC C 1574-1.0 G-11 B ST-Q - - - 12 ORN-00115 C 1574-1.0 F-11 B ST-Q - - - 12 ORN-0012AC C 1574-1.0 1-11 B ST-Q - - - 12 C 1574-1.0 J-11 B ST-Q - - - 12 ORN-0013A C 1574-1.0 1-13 B ST-Q - - - 12 ORN-0014A C 1574-1.0 F-13 ST-Q - - - 12 ORN-0015B B
- - 12 ORN-0147AC C 1574-1.0 11 - 0 2 B ST-Q -
DELETED 15 ORN-0148AC 12 ORN-0149A C 1574-1.0 J-07 B ST-Q - - -
12 ORN-0150A C 1574-1.0 1-06 B ST-Q - - -
12 ORN-0151B C 1574-1.0 F-06 B ST-Q - - -
E-07 B 12 ORN-0152B C 1574-1.0 ST-Q - - -
- - 12 ORN-0283AC _C 1574-1.0 F-02 B ST-Q -
12 ORN-0284B C 1574-1.0 F-02 B ST-Q - - -
- - 12 ORN-0301AC C 1574-1.0 G-10 B ST-Q -
12 ORN-0302B C 1574-1.0 F-10 B ST-Q 1RN-001(A C 1574-1.1 J-01 B ST-Q 1RN-0010B C 1574-1.1 E-02 B ST-Q -
- - 15 1RN-0021A C 1574-1.1 J-02 B ST-Q -
15 1RN-0022A C 1574-1.1 H-05 B ST-Q - -
- 15 1RN-0025B C 1574-1.1 C-04 B ST-Q -
- 15 C 1574-1.1 - -
1RN-0028 C 1574-1.1 J-09 C MTO-Q 1RN-0030 C 1574-1.1 E-09 o MTO-Q -
1RN-0040A C 1574-1.1 I-12 B ST-Q -
C 1574-1.1 F-12 B ST-Q - - U1 & U2 SIGNAL 1RN-0041B 15 CS-RN4 1RN-0042A C 1574-4.0 B-09 B ST-Q -
C 1574-1.1 F-12 B ST-Q - - U1 & U2 SIGNAL 1RN 0043A 15
- CS-RNS 1RN-0063B C 1574-1.0 1-02 B ST-Q -
15 CS-RN5 1RN-0064A C 1574-1.0 1-02 B ST-Q -
15 K-12 B - -
2 SEC 1RN-0068A C 1574-1.1 ST-Q 1RN-0069A C 1574-2.0 K-03 B ST-Q 1RN-0070A C 1574-2.0 F-03 B ST-Q - -
C 1574-2.0 1RN-0073A 1-03 B ST-Q -
1RN-0086A C 1574-2.0 D-09 B ST-Q - -
1RN-0089A C 1574-2.0 J-10 B ST-Q
- 2 SEC 1!
C 1574-2.1 1RN-0103A C-06 B ST-Q 1!
2 SEC 1RN-0112A C 1574-2.0 I-06 B ST-Q -
C 1574-2.0 D-13 C MTO-Q
- RN1 RF#
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Page No. 21 11/19/90 Duke Power Company McCuire Nuclear Station PUMP AND VALVE INSERVICE l TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R, DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V 1RN-0114A C 1574-2,1 B-11 B ST-Q - -
2 SEC 15<
1RN 0117A C 1574-2.0 1-08 B ST-Q - -
2 SEC 15 IRN-0126A C 1574-2.1 D-09 B ST-Q - -
2 SEC 15 1RN-0130A C 1574-2.1 C-10 B ST-Q - -
2 SEC 15:
1RN-0134A C 1574-2.1 C-07 B ST-Q - - - -
1RN-0137A C 1574-2,1 H-07 8 ST-Q - - - -
1RN-0140A C 1574-2.0 E-13 B ST-Q - -
2 SEC 15 1RN-0161B C 1574-1.1 B-13 B ST-Q - -
2 Siv 15-IRN-0162B C 1574-3,0 K-03 B ST-Q - - - -
IRN-0166A C 1574-2.0 J-02 B ST-Q - -
2 SEC 15 1RN-0170B C 1574-3.0 I-01 B ST-Q - -
2 SEC 15 1RN-0171B C 1574-3.0 E-03 B ST-Q - - - -
1RN-0174B C 1574-3.0 1-03 B ST-Q - - - -
1RN-0187B C 1574-3.0 E-10 B ST-Q - - - -
1RN-0190B C 1574-3.0 J-10 B ST-Q - - - -
1RN-0204B C 1574-3.1 C-05 B ST-Q - - 2 SEC 15:
1RN-0213B C 1574-3.0 J-06 B ST-Q - -
2 SEC 15 1RN-0214 C 1574-3.0 D-13 C MTO-Q -
RN1 RF# -
1RN-0215B C 1574-3.1 B-11 B ST-Q - -
2 SEC 15 1RN-0218B C 1574-3.0 I-08 B ST-Q ~ -
2 SEC 15.
IRN-0227B C l!74-3.1 E-10 B ST-Q - -
2 SEC 15-1RN-0231B C 1574-3.1 C-10 B ST-Q - -
2 SEC 15' 1RN-0235B C 1574-3.1 E-07 B ST-Q - - - -
1RN-0238B C 1574-3.1 1-07 B ST-Q - - - -
IRN-0240B C 1574-3.0 E-13 B ST-Q - -
2 SCC 15.
1RN-0252B C 1574-4.0 E-02 A ST-Q LT-RF -
CS-RN2 15 1RN-0253A C 1574-4.0 C-02 A ST-Q LT-RF - CS-RN2 15-1RN-0276A C 1574-4.0 J-02 A ST-Q LT-RF - CS-RN3 15.
IRN-0277B C 1574-4.0 T-02 A ST-Q LT-RF - CS-RN3 15-1RN-0279B C 1574-1.0 K-02 B ST-Q - - - -
1RN-0296A C 1574-1.0 I-01 B ST-Q - - - -
1RN-0297B C 1574-1.0 G-02 B ST-Q - - - -
1RN-0299A C 1574-1.0 K-02 B ST-Q - - - -
1RN-0442 C 1574-2.0 J-11 B ST-Q - - -
15 1RN-9445 C 1574-2.0 J-11 B ST-Q - - -
15; l 1RN-O 'i5 7 C 1574-3.0 J-11 B ST-Q - - -
15-l 1RN-0460 0 1574-3,0 J-11 B ST-Q - - -
15 l-l L
l l
l l
Page No. 22 l 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST KR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V,
1RV-0033B B 1604-3.0 K-12 A ST-Q LT-RF - CS-RV1 -
1RV-0076A B 1604-3.0 C-12 A ST-Q LT-RF -
CS-RV1 -
1RV-0077B B 1604-3,0 C-10 A ST-Q LT-RF -
CS-RV1 -
1RV-0079A B 1604-3.0 K-07 A ST-Q LT-RF - - -
1RV-00808 B 1604-3.0 K-05 A ST-Q LT-RF - - -
1RV-0101A B 1604-3.0 C-05 A ST-Q LT-RF - - -
1RV-0102B B 1604-3,0 C-07 A ST-Q LT-RF - - -
1RV-0126 B 1604-3.0 B-12 AC MTC-Q LT-RF RV1 MT-RF* -
1RV-0130 8 1604-3.0 J-12 AC MTC-Q LT-RF RV1 MT-RF* -
l Page No. 23 .
- 11/19/90 l Duke Power Company McGuire Nuclear Station PLMP AND YALVE INSERVICE i TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVE 7/ E REMARKS V
- MAIN STEAM TO AUX. EQUIPMENT ISA-0005 B 1593-1.2 F-04 C MTO,C-Q - - -
14 ISA-0006 B 1593-1,2 F-04 C MTO.C-Q - - -
14 ISA-0048ABC B 1593-1.2 E-04 B ST-Q - - - -
1SA-0049AB B 1593-1.2 F-02 B ST-Q - - - -
y .-w n c q.mwe -
ses w -w-g---s yw -, vy e-w--r-9 y .e-- -e- gr - -wwms-i
--r q eaw--m.+e?w---W e- 1e+" * + - -w+am se v&-w e-- 7 e ww-w-ce **-w
- . .- .. _. .- . ~ . - - . . - . - - . - . _ - - . - - - _ _ _ . - - - - . .
Page No. 24 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGPAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- MAIN STEAM 1SM-0001AB B 1593-1.3 1-14 B ST-Q - -
CS-SM1 -
ISM-0003AB B 1593-1.3 C-14 B ST-Q - - CS-SM1 -
1SM-0005AB B 1593-1.0 1-14 B ST-Q - -
CS-SM1 -
ISM-0007AB B 1593-1.0 C-14 B ST-Q - -
CS-SM1 -
ISM-0009AB B 1593-1.3 1-13 B ST-Q - -
CS-SM2. 2 SEC 15 ISM-0010AB B 1593-1.3 C-13 B ST-Q - -
CS-SM2 -
ISM-0011AB B 1593-1.0 1-13 B ST-Q - -
CS-SM2. 2 SEC 15 ISM-0012AB B 1593-1.0 C-13 B ST-Q - -
CS-SM2. 2 SEC 15 e
. . _ . _ . , _ . . . ~ . . . ~ . _ , , - . , , _
. - ._ -- . - -- . -. . . . - . . - . . - ~_ - - . -- . - . . . _ _ _ . - _
1 1
Page No. 25 11/19/90 Duke Power Company McGuire Nuclear Station Pt'MP AND VALVE INSERVTCE TESTING PROGRAM j l
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R l l
DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- MAIN STEAM VENT TO ATMOSPHERE ISV-0001AB B 1593-1,3 L-05 B ST-Q - - - -
ISV-0002 B 1593-1.3 K-06 C SP-5Y - -
1170 PSIG -
ISV-0003 B 1593-1.3 K-07 C SP-5Y -
11'50 PSIG -
ISV-0004 B 1593-1.3 K-09 C SP-5Y - - 1205 PSIG -
ISV-0005 B 1593-1.3 K-11 C SP-5Y - -
1220 PSIG -
ISV-0006 D 1593-1.3 K-12 C SP-5Y - -
1225 PSIG -
ISV-0007ABC B 1593-1.3 G-05 B ST-Q - - - -
ISV-0008 B 1593-1.3 E-06 C SP-5Y - -
1170 PSIG -
ISV-0009 B 1593-1.3 E-07 C SP-5Y - -
1190 PSIG -
ISV-0010 B 1593-1.3 E-09 C SP-5Y - -
1205 PSIG -
ISV-0011 B 1593-1,3 E-11 C SP-5Y - -
1220 PSIG -
ISV-0012 B 1593-1.3 E-12 C SP-5Y - -
1225 PSIG -
ISV-0013AB B 1593-1.0 L-04 B ST-Q - - - -
ISV-0014 B 1593-1.0 K-05 C SP-5Y - -
1170 PSIG -
ISV-0015 B 1593-1.0 K-07 C SP-5Y - -
1190 PSIG -
ISV-0016 B 1593-1.0 K-09 C SP-5Y - -
1205 PSIG -
ISV-0017 B 1593-1.0 K-10 C SP-5Y - -
1220 PSIG -
ISV-0018 B 1593-1.0 K-12 C SP-5Y - -
1225 PSIG -
ISV-0019AB B 1593 1.0 G-04 D ST-Q - - - -
ISV-0020 B 1593-1.0 E-05 C SP-5Y - -
1170 PSIG -
ISV-0021 B 1593-1.0 E-07 C SP-5Y - -
1190 PSIG -
ISV-0022 B 1593-1.0 E-09 C SP-5Y - -
1205 PSIG -
ISV-0023 B 1593-1.0 E-10 C SP-5Y - -
1220 PSIG -
ISV-0024 B 1593-1.0 E-12 C SP-5Y - -
1225 PSIG -
1 6
e..y-, . , , , - , _ - . _ .- ,. - - , - .
d Page No. 26 11/19/90 Duke Power Company McGuire Nuclear Station PL'MP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM C00i! REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- BREATHING AIR IVB-0049B B 1605-3.1 G-02 A ST-Q LT-RF - - -
IVB-0050 B 1605-3.1 E-04 AC MTC-Q LT-RF VB1 MT-RF* -
l
~.
Page No. 27 11/19/90 Duke Power Company McGuire Nuclear Station PL'MP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTROL AREA VENTILATION IVC-0001A NA 1578-1 1-13 B ST-Q - - -
15 IVC-0002A NA 1578-1 1-13 B ST-Q - - -
15 1VC-0003B NA 1578-1 1-13 B ST-Q - - -
15 IVC-0004B NA 1578-1 H-13 B ST-Q - - -
15 IVC-0009A NA 1578-1 E-13 B ST-Q - - -
15 IVC-0010A NA 1578-1 D-13 B ST-Q - - -
15 IVC-0011B NA 1578-1 E-13 B ST-Q - - -
15 IVC-0012B NA 1578-1 D-13 B ST-Q - - -
15 s
[
a
+ i s.
E
Page No. 28 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
IVE-0006B B 1564-1 G-04 A ST-Q LT-RF - - -
IVE-0008A B 1564-1 J-02 B ST-Q - - - -
IVE-0010A B 1564-1 11 - 0 3 A ST-Q LT-RF - - -
IVE-0011 B 1564-1 11 - 0 3 AC LT-RF - -
PASSIVE -
Page No. 29 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL PLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- . DIESEL GENERATOR STARTING AIR IVG-0003 C 1609-4.0 J-12 C MTO-Q - - -
15 IVG-0004 C 1609-4.0 E-12 C MTO-Q - - -
15 IVG-0017 C 1609-4.0 J-06 C MTO-Q - -
CS-VG1 15 IVG-0018 C 1609-4.0 1-06 C MTO-Q - -
CS-VG1 15 IVG-0019 C 1609-4.0 E-06 C MTO-Q CS-VG1 15 IVG-0020 C 1609-4.0 D-06 C MTO-Q CS-VG1 15 IVG-0061 C 1609-4.0 K-02 B ST-Q - -
2 SEC 15 IVG-0062 C 1609-4,0 K-02 B ST-Q - -
2 SEC 15 IVG-0063 C 1609-4.0 H-02 B ST-Q - -
2 SEC 15 IVG-0064 C 1609-4.0 1-02 B ST-Q - - 2 SEC 15 IVG-0065 C 1609-4.0 E-02 B ST-Q - -
2 SEC 15 IVG-0066 C 1609-4.0 F-02 B ST-Q - -
2 SEC 15 IVG-0067 C 1609-4.0 C-02 B ST-Q - -
2 SEC 15
+
IVG-0068 C 1609-4.0 C-02 B ST-Q - -
2 SEC 15.
IVG-0115 C 1609-4.0 K-09 C MTO-Q - - - -
IVG-0116 C 1609-4.0 H-09 C MTO-Q - - - -
IVG-0117 C 1609-4.0 F-09 C MTO-Q - - - -
IVG-0118 C 1609-4.0 C-09 C MTO-Q - - - -
Page No. 30 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESIINC PROCRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
15 IVI-0135 C 1605-1.15 I-10 AC 1TC-Q 1 LT V13 -
15 IVI-0136 C 1605-1.13 1-10 AC MTC-Q LT VI3 -
15 IVI-0137 C 1605-1.13 J-04 AC SIC-Q LT V13 -
15 IVI-0138 C 1605-1.13 J-03 AC MTC-Q LT V13 -
15 IVI-0139 C 1605-1.13 H-04 AC MTC-Q LT VI3 -
15 IVI-0140 C 1605-1.13 11 - 0 3 AC MTC-Q LT V13 - 15 IVI-0141 C 1605-1.?3 1-09 AC MTC-Q LT V13 - 15 IVI-0142 C 1605-1.13 1-09 AC MTC-Q LT VI3 -
15 IVI-0148B- B 1605-1.14 C-04 A ST-Q LT-RF - -
15 IVI-0149 B 1605-1.2 1-03 AC MTC-Q LT-RF VII MT-RF* 15 IVI-0150B B 1605-1.14 B-03 A ST-Q LT-RF - -
15 IVI-0160B B 1605-1.17 C-06 A ST-Q LT-RF - -
15 IVI-0161 B 1605-1,3 E-04 AC MTC-Q LT-RF V12 MT-RF* 15 IVI-0362A B 1605-1,2 I-02 A ST-Q LT-RF - -
15
Page No. 31 11/19/90 Duke Power Company McGuire Nuclear Station PL'MP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINMENT PURGE VENTILATION IVP-0001B B 1576-1 1-06 A LT-TS - - -
14 IVP-0002A B 1576-1 1-07 A LT-TS - - -
14 IVP-0003B B 1576-1 K-06 A LT-TS - - - 14 IVP-0004A B 1576-1 K-07 A LT-TS - - -
14 IVP-0006B B 1576-1 E-06 A LT-TS - - -
14 IVP-0007A B 1576-1 E-07 A LT-TS - - - 14 1VP-0008B B 1576-1 D-06 -A LT-TS - - -
14 IVP-0009A B 1576-1 D-07 A LT-TS - - -
14 IVP-0010A. B 1576-1 J-08 A LT-TS - - -
14-IVP-0011B B 1576-1 J-( A LT-TS - - -
14 1VP-0012A B 1576-1 'I-Ot LT TS - - -
14 IVP-0013B B 1576-1 1-09 .. . .a - - -
14 IVP-0015A B 1576-1 F-08 A LT-TS - - -
14 IVP-0016B B 1576-1 F-09 A LT-TS - - -
-14 1VP-0017A B 1576-1 B-07 A LT-TS - - -
14 IVP-0018B B 1576-1 B-06 A LT-TS - - -
14 IVP-0019A B 1576-1 B-08 A LT-TS - - -
14 IVP-0020B B 1576-1 B-09 A LT-TS - - -
14 l
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Page No. 32 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINMENT AIR RELEASE AND ADDITION IVQ-0001A B 1585-1.0 J-04 A ST-Q LT-RF. -
2 SEC 15 IVQ-0002B B 1585-1.0 J-06 A ST-Q LT-RF -
2 SEC 15 IVQ-0005B B 1585-1.0 E-06 A ST-Q LT-RF -
2-SEC 15 IVQ-0006A B 1585-1.0 E-03 A ST-Q LT-RF -
2 SEC 15 t
. . . . . -. - - . . - . - . =. -
Page No, 33 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FL0l' CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V ,
i t
- STATION AIR !
IVS-00128 B 1605-2,2 K-05 A ST-Q LT-RF - - -
IVS-0013 8 1605-2,2 I-05 AC MTC-Q LT-RF VS1 MT-RF* -
s
Page No. 34 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARRS V
IVX-0002B B 1557-1 1-12 B ST-Q - - - -
IVX-0030 B 1557-1 J-03 AC MTC-Q LT-RF VX1 MT-RF -
IVX-0031A B 1557-1 J-13 A ST-Q LT-RF -
2 SEC 15 1VX-0033B B 1557-1 J-12 A ST-Q LT-RF -
2 SEC 15 IVX-0034 B 1557-1 K-12 A LT-RF - -
PASSIVE -
IVX-0040 B 1557-1 R-03 A LT-RF - -
PASSIVE -
.k ,k rau , 1. M , -- - 4 - , 3, :u A- J - ---+;-,A,-& m--1-- w-+-- -- _..
Page No. 35 11/19/90 Duke Power Company McGuire Nuclear Station PLMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMAhKS V
- EQUIPMENT DECONTAMINATION IWE-0013 B 1568-1,0 E-08 A LT-RF - -
PASSIVE -
IWE-0023 B 1568-1.0 E-10 A LT-RF - -
PASSIVE -
Page No. 36 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMAP.KS V
1WL-0002A B 1565-1.1 K-13 A ST-Q LT-RF - - -
1RL-0024 B 1565-1.1 J-14 AC MTC-Q LT-RF WL2 MT-RF* -
IWL-0039A B 1565-1.1 J-05 A ST-Q LT-RF - - -
IWL-00418 B 1565-1.1 K-05 A ST-Q LT-RF - - -
1RL-0064A B 1565-1.0 J-03 A ST-Q LT-RF - - -
IWL-0065B B 1565-1.0 K-05 A ST-Q LT-RF - - -
IWL-0264 B 1565-1.0 J-02 AC LT-RF - -
PASSIVE -
IWL-0321A B 1565-7.0 H-07 A ST-Q LT-RF - - -
IWL-0322B B 1565-7.0 1-06 A ST-Q LT-RF - - -
1WL-0385 B 1565-7.0 H-07 AC MTC-Q LT RF WL3 MT-RF* -
1RL-0466 DELETED 14 1RL-1301B B 1565-1.0 G-03 A ST-Q LT-RF - - -
1RL-1302A A 1565-1.0 E-04 A ST-Q LT-RF - - -
I l
(
l l
l
Page No. 37 11/19/90 Duke Power Company
. McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
1WN-0005 C 1609-7.0 K-11 C MTO.C-Q - - - -
1WN-0007 C 1609-7.0 J-11 C MTC-Q - - - -
1WN-0011 C 1609-7.0 F-11 C HTO.C-Q - - - -
IWN-0013 C 1609-7.0 E-11 C MTO.C-Q - - - -
1WN-0015 C 1609-7.0 D-11 C MTC-Q - - - -
i i
l
Page No. 38 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
1YC-0013 C 1618-1 K-09 C MTO-Q - - - -
1YC-0014 C 1618-1 K-10 C MTO-Q - - - -
1YC-0016A C 1618-1 J-12 B ST-Q - - - -
1YC-0017B C 1618-1 H-12 B ST-Q - - - -
1YC-0027B C 1618-1 E-14 B ST-Q - - - -
1YC-0029A C 1618-1 G-12 B ST-Q - - - -
1YC-0030A C 1618-1 F-14 B ST-Q - - - -
1YC-0038A C 1618-1 E-12 B ST-Q - - - -
1YC-0039B C 1618-1 F-12 B ST-Q - - - -
1YC-0040B C 1618-1 E-12 B ST-Q - - - -
1YC-0054 C 1618-1 H-09 B FS-P - - -
15 1YC-0076 C 1618-1 H-04 B FS q - - -
15 1YC-0083B C 1618-1 F-02 B ST-Q - - - -
1YC-0094 C 1618-1 r 09 C MTO-Q - - - -
1YC-0095 C 1618-1 C-10 C MTO-Q - - - -
1YC-0099B C 1618-1 D-12 B ST-Q - - - -
1YC-0113 C 1618-1 F-09 B FS-Q - - -
15
" 1YC-0135 C 1618-1 P 04 B FS-Q - - -
15 1YC-0148 C 1618-2 E-02 B FS-Q - - -
15 1YC-0162 C 1618-2 E-03 B FS-Q - - -
15 1YC-0176 C 1618-2 E-05 B FS-Q - - -
15 1YC-0190 C 1613-2 E-07 B FS-Q - - -
15 1YC-0204 C 1618-2 E-08 B FS-Q - - -
15 1YC-0218 C 1618-2 E-10 B FS-Q - - -
15 1YC-0232 C 1618-2 E-12 B FS-Q - - -
15 1YC-0246 C 1618-2 E-14 B FS-Q - - -
15 1YC-0347 C 1618-4 G-05 B FS-Q - - -
15 1YC-0357 C 1618-4 G-12 B FS-Q - - -
15
Page No. 39 11/19/90 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERV1CE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
1YM-0116 B 1601-2,4 C-ll AC MTC-Q YM1 RF* -
l
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-IA1 VALVE: IIA-5360,-11A-5370, 11A-5380, IIA-5390 FLOW DIAGRAM: MC-1499-IA1 CATEGORY: AC CLASS: B FUNCTION: Check containment pressure on reactor building side of airlock and relieve to containment to prevent overpressurization of airlock.
TEST REQUIREMENT: Verify proper valve movement.
BASIS: These valves are double isolation check valves and are arranged in series. There is no means to leak test the valves individually.
ALTERNATE TESTING: .These valves will be verified closed by leak testing performed in accordance with Appendix J. The valves will be tested in series, not individually.
New Page Revision 15
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-NB1 VALVE: 1NB-262 FLOW DIAGRAM: MC-1556-3.0' CATEGORY: A, C CLASS: B FUNCTION: Provide containment isolation.
TEST REQUIREMENT: Verify proper valve movement once per three months.
BASIS: The system design does not provide any indication for verifying valve closure upon flow reversal.
ALTERNATE TESTING: Valve will be verified shut by leak test performed in accordance with Appendix J. 15 s
Revision 15
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-VI3 VALVE: 1VI-135, IVI-136, 1VI-137, IVI-138, 1VI-139, IVI-140, IVI-141, IVI-142 .
1 FLOW DIAGRAM: MC-1605-1.13 l CATEGORY: AC CLASS: C ;
l FUNCTION: Check instrument air from the main steam isolation I valve accumulator tank.
TEST REQUIREMENT: Cycle quarterly and leak test.
BASIS: These valves are double isolation check valves and are arranged in series. There is no means to test the valves individually. Testing these valves makes one of the main steam isolation valves inoperable due to depressurizing the accumulator tank.
ALTERNATE TESTING: These valves will be cycled and leak tested during cold shutdown. Relief is required because two valves at a time are tested in series, not individually.
New Page Revision 15
McGUIRE - UNIT 1
- 1. RELIEF / JUSTIFICATION: CS-FW1 VALVE:- 1FW-27A FLOW OIAGRAM: MC-1571-1.0 CATEGORY: B CLASS: B FUNCTION: Isolates low pressure injaction from FWST
. TEST REQUIREMENT: Full stroke exercise quarterly.
BASIS: Closure offthis valve would render all low pressure injection inoperable.
- ALTERNATE TESTING: Valve will be cycled and timed during cold shutdown. 15 o
Revision 15
c McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-N04 VALVE: IND-70 FLOW DIAGRAM: MC-1561-1.0 CATEGORY: C CLASS: B FUNCTION: 0]iR to SI Suction Check TEST REQUIREMENT: Full-stroke exercise quarterly.
BASIS: IND-70 cannot be full stroked during power operation since the only full flow path is into the RCS and this can only be performed during cold shutdowns. 1N070 cannot be seat leak tested during power operation since the required valve lineup cannot be made without putting 2000 ppm boron water from the RWST into the chemical and volume control pump suction.
Additionally, with the RCS at normal operating pressure, the seat leakage cannot be identified.
-ALTERNATE TESTING: IND-70 will be full stroke exercised and seat leak 15 tested at cold shutdown and depressurized, but not more often than once per nine months. IN070 will be partial stroked quarterly.
Revision 15
'I l.-
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-ND5 VALVE: IND-71 FLOW DIAGRAM: MC-1561-1.0 CATEGORY: C CLASS: B FUNCTION: RHR to SI Suction Check TEST REQUIREMENT: Full stroke exercise quarterly.
BASIS: Valve cannot be full stroked during power operation
-since the only full flow path is into the RCS and this can only be done at refueling. IND-71 cannot be partial stroked during power since the required valve lineup would render both trains of safety injection inoperable. IND71 cannot be leak tested with the RCS at normal operating pressure because-the seat leakage cannot be identified.
ALTERNATE TESTING: Valve will be full stroked at cold shutdown and depressurized, but not more often tha once per 15 nine months.
4 i
Revision 15
.~- . _ _ . - _ . _ __ .
. _ _ _ . _ . . _ _ . _ _ . _ _ _ _ _ . . . _ _ _ _ _ _ . _ . . __ ._ ...m.. _ . . -_
McGUIRE - UNIT 1
' RELIEF / JUSTIFICATION: CS-NI21 VALVE: INI-136B FLOW DIAGRAM: MC-1562-3.0 CATEGORY: B CLASS: B FUNCTION: Safety injection suction from RHR TEST RE0VIREMENT: Cycle time quarterly.
BASIS: Opening this valve during modes in which safety-injection is' required could seat the check valve from the refueling water storage tank, NI-101, in the event of a LOCA. .The RHR pumps would start, seating the check valve and causing the safety injection pumps to-runout the RHR pumps.
ALTERNATE TESTING: -Valves will be cycle timed during cold shutdown.
New Page Revision 15
McGUIRE - UNIT 1 4
RELIEF / JUSTIFICATION: CS-NS1 VALVE: INS-38B, INS-43A FLOW 01AGRAM: MC-1563-1,0 CATEGORY: B CLASS: B FUNCTION: . Containment Spray Header Isolation TEST REQUIREMENT: Cycle time quarterly.
BASIS: Opening either of these valves during modes in which the Residual Heat Removal (RHR) system is required would divert flow from the Reactor Coolant system colo legs if the RHR system were to automatically initiate.
The flowrate would not meet the initial flowrate requirement,1 for a large break LOCA in modes 1 through 4,
ALTERNATE TESTING: Valves will be cycle timed during cold shutdown, l
New Page Revision 15
1 McGUIPI - UNIT 1 RELIEF / JUSTIFICATION: CS-HV3 (Deleted per Rev. 15)
VALVE: INV-1A, INV-2A l
Revision 15
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-NVS (Deleted per Rev. 15)
VALVE: INV-22 Revision 15
e McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-NV6 (Deleted per Rev. 15)
VALVE: INV-1007, 1NV-1008, INV-1009, INV-1010 i
l l
l l
t Revision 15 i
O ,,
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-NV16 VALVE: INV-1046 FLOW OIAGRAM: MC-1554-3.0 CATEGORY: C CLASS: 0 FUNCTION: Opens on reciprocating charging pump recire, flow.
Closes to prevent diversion of flow to the centrifugal charging pump suctions.
TEST REQUIREMENT: Verify proper valve movement once t ry 3 months.
BASIS: . Testing this valve on line would result .in adding 2000 ppm borated water to the centrifugal charging pump suction resulting in a reactor power transient.
ALTERNATE TESTING: Valve will be' verified to seat closed during cold shutdown.
New Page Revision 15
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-RN1 (Deleted per Rev. 15)
VALVE: 1RN-21A, IPN-22A, 1RN-250, 1RN-26B t
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McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-VG1 ,
VALVE: 1VG-17, IVG-18, IVG-19, IVG-20 FLOW DIAGRAM: MC-1609-4.0 CATEGORY: C CLASS: C FUNCTION: Open to provide diesel generator control air from individual starting air banks.
TEST REQUIREMENT: Full stroke exercise quarterly.
BASIS: To test these valves, the diesel generator would have to be started on a single bank of control air which would be a degraded condition. This is not justified for quarterly starts.
ALTERNATE. TESTING: -Valves will be full stroke exercised during cold shutdown.
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