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 Nuclear Sampling (NM)...............................
16 i
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 Main Steam Supply to Auxilary Equipment / Turbine L
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 ADOCK0500g9 l
-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 Cold Shutdown CS-Refueling Outage RF.
' Stroke Time (cycle and time)
Setpoint SP Procedure Check PC CIV '- Containme-Isolation Valve PIV.
- Pressure: Isolation Valve RR
. Relief Request Technical-Specification TS Class CL CAT-Category Fail Safe l 15 FS 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
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
' i :
1CA-0012 C 1592-1.1 B-03 C MTC-Q 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
j 1CA-0031 C 1592-1.1 1-07 C MTO-Q 1CA-0032ti C 1592-1.1 J-08 AC ST-Q LT hm W 'Q gh ICA-0036AB C 1592-1.0 L-10 B ST-Q ICA-0037 B 1592-1.0 K-14 C MTO.C-Q r
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- 9yg 42, 1CA-0048AB C 1592-1.0 K-08 B ST-Q 2gqg My ICA-0049 B 1592-1.0 11 - 0 8 C MTO.C-Q
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1CA-0058A B 1592-1.0 D-07 B ST-Q mm,,,
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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 CA2 RF#
14 ICA-0008 C 1592-1.1 B-11 C MTC-Q 1CA-0009B C 1592-1.1 C-05 B ST-Q CA2 RF#
14 ICA-0010 C 1592-1.1 C-05 C MTC-Q 1CA-0011A C 1592-1.1 B-04 B
ST-Q CA2 RF#
14 ICA-0012 C
1592-1.1 B-03 C MTC-Q 1CA-0015A C 1592-1.1 D-03 B
ST-Q ICA-0018B C 1592-1.1 D-04 B ST-Q 15 1CA-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 15 ICA-0027A C 1592-1.1 J-05 AC ST-Q LT 1CA-0031 C 1592-1.1 1-07 C MTO-Q 15 ICA-0032P C 1592-1.1 J-08 AC ST-Q LT 1CA-0036AB C 1592-1.0 L-10 B ST-Q CS-CA1 ICA-0037 B 1592-1.0 K-14 C MTO.C-Q ICA-0038B B
1592-1.0 J-14 B
ST-Q 2 SEC 15 ICA-0040B C 1592-1.0 0-14 B
ST-Q CS-CA1 1CA-0041 B 1592-1.0 H-14 C MTO.C-Q ICA-0042B B 1592-1.0 1-14 B ST-Q ICA-0044B C 1592-1.0 C-11 B
ST-Q CS-CA1 1CA-0045 B 1592-1.0 C-09 C MTO.C-Q ICA-0046B
,B 1592-1.0 D-08 B ST-Q ICA-0048AB C 1592-1.0 K-08 B ST-Q CS-CA1 1CA-0049 B 1592-1.0 H-08 C MTO.C-Q ICA-0050B B 1592-1.0 C-08 B ST-Q ICA-0052AB C 1592-1.0 K-07 B ST-Q CS-CA1 ICA-0053 B 1592-1.0 H-07 C MTO.C-Q ICA-0054AC B 1592-1.0 G-07 B ST-Q 2 SEC 15 ICA-0056A C 1592-1.0 C-04 B ST-Q CS-CA1 1CA-0057 B 1592-1.0 C-06 C MTO.C-Q ICA-0058A B 1592-1.0 D-07 B
ST-Q ICA-0060A C 1592-1.0 G-01 B
ST-Q CS-CA1 ICA-0061 B 1592-1.0 H-01 C MTO.C-Q ICA-0062A B 1592-1.0 1-01 B
ST-Q ICA-0064AB C 1592-1.0 L-04 B ST-Q CS-CA1 ICA-0065 B-1592-1.0 K-01 C
MTO.C-Q 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 CA1 RF#
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
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 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 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 CS-CF1 ICF-0030AB B 1591-1.1 II-09 B ST-Q CS-CF2 ICF-0032AB F 1591-1.1 K-13 B ST-Q CS-CF1 ICF-0035AB B 1591-1.1 11 - 1 3 B ST-Q CS-CF4 13 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-CF3 12 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 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 CS-CFS 1CF-015?
B 1591-1.1 P-12 C MTC-Q 12 1CF-0153B B 1591-1.1 F-08 B ST-Q CS-CFS 1CF-0154 B 1591-1.1 E-08 C MTC-Q 12 ICF-0155B B
1591-1.1 P-07 B ST-Q CS-CF5 1CF-0156 B 1591-1.1 E-07 C MTC-Q 12 ICF-0157B B 1591-1.1 G-12 B ST-Q CS-CF5 1CF-0158 B 1591-1.1 F-12 C MTC-Q
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
C 1609-3.1 J-14 C MTO.C-Q i
l l
I 1
Page Eo.
3 11/19/90 Duke Power Company 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
- REFUELING WATER 1FW-0001A B 1571-1.0 E-11 B ST-Q PASSIVE 1FW-0004 B 1571-1.0 D-08 A LT-RF PASSIVE 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 CS-FW1 IFW-0027A B 1571-1.0 C-12 B ST-Q CS-FW2 14 1FW-0028 B 1571-1.0 B-11 C MTO.C-Q 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 PASSIVE 1FW60067 B 1571-1.0 C-01 AC LT-RF l
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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 15 IA1 IIA-5370 C 1499-IAl N/A AC LT-RF 15 IA1 IIA-5380 C 1499-IAl N/A AC LT-RF 15 IAl 15 IIA-5390 C 1499-IA1 N/A AC LT-RF IA1 l
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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
- COMPONENT C00LINC 1KC-0001A C
1573-1.0 C-07 B ST-Q 1KC-0001A C
1573-1.0 C-07 B ST-Q 1
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 CS-KC4 1KC-0320A B 1573-3.1 C-10 A ST-Q LT-RF IKC-0322 B 1573-3.1 C-09 AC MTC-Q LT-RF KC2 MT-RF CS-KC3 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-KC2 IKC-0330B B 1573-3.1 0-12 A ST-Q LT-RF 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 CS-kcl 1KC-0425A B 1573-3.1 L-06 A ST-Q LT-RF 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 15 PSIG 1KC-0972 C 1573-1.1 J-10 C SP-RF
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1 Page No.
0 11/19/90 Duke Power Company McGuire Nuclear Station PtHP AND VA1.VE INSERVICE TESTING PP0GPM 2
YALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGPM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- DIESEL GENERATOR COOLING WATER 1$
1ED-0009 C 1609-1.0 E-14 B FS-Q 15 IKD-0029 C 1609-1.1 E-14 8 r$-Q
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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
- RADIATION MONITORING 2 SEC 15 IMI-5580 B 1499-M17 N/A A
ST-Q LT-RF 2 SEC 15 1MI-5581 B 1499-MI7 N/A A
ST-Q LT-RF 2 SEC 15 1MI-5582 B 1499-MI7 N/A A
ST-Q LT-RF 2 SEC 15 1MI-5583 B 1499-M17 N/A A
ST-Q LT-RF i
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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
BORON RECYCLE INB-0260B B
1$56-3.0 G-05 A ST-Q LT-RF
- 1NB-0262 B
1556-3.0 G-03 AC MTC-Q LT-RF NB1 MT-RF e-e-r
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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
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 CS-NC2, 2 SEC 15 1NC-0274B A 1553-2.1 K-07 B ST-Q 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 CS-ND3 IND-0030A B 1561-1.0-I-03 B ST-Q 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 CS-ND4 14 IND-0070 B 1561-1.0 K-03 C MTO.C-Q CS-NDS 14 1ND-0071 0 1561-1.0 C-04 C MTO.C-Q 4
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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
Page hu.
14 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 l DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
l
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 CS-NI15 14 INI-0101 B
1562-3.0 F-13 C MTO.C-Q 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 CS-NIS INI-0121A B 1562-3.0 J-06 B ST-Q PIV CS-N117 14 1NI-0124 A 1562-3.0 J-03 AC MTO.C-Q LT-TS PIV CS-NI20 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-NI17 14 1NI-0128 A 1562-3.0 I-04 AC MTO.C-Q LT-TS PIV CS-NI20 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 1NI-0135B B
1562-3.0 E-14 B ST-Q CS-NI21 15 1NI-0136B B
1562-3.0 C-14 B ST-Q INI-0143 B
1562-3.0 F-09 C MTO.C-Q INI-0144B B
1562-3,0 0-09 B ST-Q CS-NI4 1NI-0147A B 1562-3,0 G-11 B ST-Q CS-NI16 14 INI-0148 B 1562-3.0 D-09 C MTO.C-Q 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 PIV CS-N117 14 INI-0157 A 1562-3.0 D-02 AC MTO.C-Q LT-TS PIV CS-NI17 14 INI-0159 A 1562-3.0 B-04 AC MTO.C-Q LT-TS PIV CS-N117 14 INI-0160 A 1562-3,0 B-03 AC MTO.C-Q LT-TS CS-NI7 INI-0162A B 1562-3.1 K-11 B ST-Q 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 PIV CS-N118 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 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 CS-NI9 INI-0178B B 1562-3.1 F-12 B ST-Q PIV CS-N119 14 INI-0180 A 1562-3.1 F-06 AC MTO.C-Q LT-TS PIV CS-NI19 14 INI-0181 A 1562-3.1 D-05 AC MTO.C-Q LT-TS 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 CS-N111 INI-0185A B 1562-3.1 B-12 B ST-Q 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 CS-NI13 14 INI-0347 A 1562-1.0 1-07 C MTO-Q CS-N113 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 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 R I DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REHARKS V
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*
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i Page No.
17 4
j 11/19/90 Duke Power Company 4
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 NS2 RFil 15 1NS-0004 B 1563-1.0 B-12 C MTO.C-0 1NS-0012B B 1563-1.0 C-04 B ST-Q NSI RF#
1NS-0013 B 1563-1.0 B-02 C MTO-Q INS-0015B B
INS-0016 B
1563-1.0 D-02 C MTO-Q INS-0018A B 1563-1.0 G-13 B ST-Q INS-0020A B 1563-1.0 F-13 B ST-Q NS2 RF#
15 INS-0021 B 1563-1.0 P-12 C MTO.C-Q 1NS-0029A B 1563-1.0 P-04 B ST-Q NSI RF#
INS-0030 B 1563-1.0 F-02 C MTO-Q INS-0032A B 1563-1.0 H-04 B ST-Q NSI RF#
INS-0033 B 1563-1.0 H-02 C MTO-Q CS-NS1 15 INS-0038B B 1563-1.0 J-05 B ST-Q NS1 RF#
1NS-0041 B 1563-1.0 J-03 C MTO-Q CS-NS1 15 INS-0043A B 1563-1.0 K-05 B ST-Q NS1 RF#
1NS-0046 B 1563-1.0 K-03 C MTO-Q 2 SEC 15 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
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
1554-1.2 E-03 B ST-Q 1NV-0022 DELFTED 15 2 SEC 15 INY-0024B A 1554-1.2 D-06 B ST-Q 15 1NV-0025B A 15$4-1.2 D-07 B
ST-Q 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 CS-NV7 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-NV12 12 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 1NV-0221A B
1554-3.1 H-01 B
St-Q CS-NV9 CS-NV9 INV-0222B B 1554-3.1 1-01 3 ST-Q CS-NV15 14 INV-0223 B 1554-3.1 1-0; C MTO.C-Q CS-NV14 14 1NV-0225 B 1554-3.1 F-05 C MTO,U-Q 1NV-0227 B 1554-3.1 E-06 C MTO.C-Q CS-NV14
.14 1NV-0231 B 1554-3.1 F-10 C MTO.C-Q 1NV-0233 B 1554-3.1 E-10 C MTO.C-Q CS-NV8 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-NV11 INV-0264 B 1554-3.1 J-10 C MTO-Q CS-NV13 12 INV-0265B B 1554-3.1 J-09 B ST-Q NV4 RF#
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 2 SEC 15
- 1NV-0457A B 1554-1.2 1-07 B ST-Q 1NV-0458A B 1554-1.2 J-07 B ST-Q 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 CS-NV16 15 1NV-1046 B 1554-3.0 H-12 C MTC"Q
.__ _ _ _ _.-...___- _ _ _ ____ _ _.__.~___ _ ________ _ __ _ -
Page No.
19 11/19/90 Duke Power Company 4
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
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
ST-Q 12 ORN-0012AC C 1574-1.0 1-11 B
ST-Q 12 ORN-0013A C 1574-1.0 J-11 B ST-Q 12 ORN-0014A C 1574-1.0 1-13 B ST-Q 12 ORN-0015B C 1574-1.0 F-13 B
ST-Q 12 ORN-0147AC C 1574-1.0 11 - 0 2 B ST-Q ORN-0148AC DELETED 15 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 12 ORN-0152B C 1574-1.0 E-07 B 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 1RN-0026B C 1574-1.1 G-05 B ST-Q 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 U1 & U2 SIGNAL 1RN-0041B C 1574-1.1 F-12 B ST-Q CS-RN4 15 1RN-0042A C 1574-4.0 B-09 B ST-Q U1 & U2 SIGNAL 1RN 0043A C 1574-1.1 F-12 B ST-Q CS-RNS 15 1RN-0063B C 1574-1.0 1-02 B ST-Q CS-RN5 15 1RN-0064A C 1574-1.0 1-02 B ST-Q 2 SEC 15 1RN-0068A C 1574-1.1 K-12 B ST-Q 1RN-0069A C 1574-2.0 K-03 B ST-Q 1RN-0070A C 1574-2.0 F-03 B ST-Q 1RN-0073A C 1574-2.0 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!
1RN-0103A C 1574-2.1 C-06 B ST-Q 2 SEC 1!
1RN-0112A C 1574-2.0 I-06 B ST-Q RN1 RF#
1RN-0113 C 1574-2.0 D-13 C MTO-Q
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Page No.
21 11/19/90 Duke Power Company McCuire 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
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 2 SEC 15:
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 1RN-0214 C 1574-3.0 D-13 C MTO-Q RN1 RF#
2 SEC 15 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
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IRN-0227B C l!74-3.1 E-10 B ST-Q 2 SEC 15-2 SEC 15' 1RN-0231B C 1574-3.1 C-10 B ST-Q 1RN-0235B C 1574-3.1 E-07 B ST-Q 1RN-0238B C 1574-3.1 1-07 B ST-Q 2 SCC 15.
IRN-0240B C 1574-3.0 E-13 B ST-Q CS-RN2 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-RN3 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 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 15 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 l
1RN-0460 0 1574-3,0 J-11 B ST-Q 15 l-l L
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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,
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 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*
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
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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 CS-SM1 1SM-0001AB B 1593-1.3 1-14 B ST-Q ISM-0003AB B 1593-1.3 C-14 B ST-Q CS-SM1 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-SM2. 2 SEC 15 ISM-0009AB B 1593-1.3 1-13 B ST-Q CS-SM2 ISM-0010AB B 1593-1.3 C-13 B ST-Q CS-SM2. 2 SEC 15 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 e
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Page No.
25 11/19/90 Duke Power Company McGuire Nuclear Station Pt'MP AND VALVE INSERVTCE TESTING PROGRAM j
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
1593-1.3 K-09 C SP-5Y 1220 PSIG ISV-0005 B 1593-1.3 K-11 C SP-5Y 1225 PSIG ISV-0006 D
1593-1.3 K-12 C SP-5Y ISV-0007ABC B 1593-1.3 G-05 B ST-Q 1170 PSIG ISV-0008 B
1593-1.3 E-06 C SP-5Y 1190 PSIG ISV-0009 B
1593-1.3 E-07 C SP-5Y 1205 PSIG ISV-0010 B
1593-1.3 E-09 C SP-5Y 1220 PSIG ISV-0011 B 1593-1,3 E-11 C SP-5Y 1225 PSIG ISV-0012 B 1593-1.3 E-12 C SP-5Y ISV-0013AB B 1593-1.0 L-04 B ST-Q 1170 PSIG ISV-0014 B 1593-1.0 K-05 C SP-5Y 1190 PSIG ISV-0015 B 1593-1.0 K-07 C SP-5Y 1205 PSIG ISV-0016 B 1593-1.0 K-09 C SP-5Y 1220 PSIG ISV-0017 B
1593-1.0 K-10 C SP-5Y 1225 PSIG ISV-0018 B 1593-1.0 K-12 C SP-5Y ISV-0019AB B 1593 1.0 G-04 D ST-Q 1170 PSIG ISV-0020 B 1593-1.0 E-05 C SP-5Y 1190 PSIG ISV-0021 B
1593-1.0 E-07 C SP-5Y 1205 PSIG ISV-0022 B 1593-1.0 E-09 C SP-5Y 1220 PSIG ISV-0023 B 1593-1.0 E-10 C SP-5Y 1225 PSIG ISV-0024 B 1593-1.0 E-12 C SP-5Y 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*
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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 15 IVC-0011B NA 1578-1 E-13 B ST-Q IVC-0012B NA 1578-1 D-13 B ST-Q 15 s
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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
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 15 IVG-0003 C 1609-4.0 J-12 C MTO-Q 15 IVG-0004 C 1609-4.0 E-12 C MTO-Q CS-VG1 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 2 SEC 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
+
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
- INSTRUMENT AIR IVI-0040 B 1605-1.3 11 - 0 4 AC MTC-Q LT-RF V12 MT-RF*
15 IVI-0124 B 1605-1.2 D-03 AC MTC-Q LT-RF VII MT-RF*
15 IVI-0129B B 1605-1.17 J-06 A ST-Q LT-RF 15 IVI-0135 C 1605-1.15 I-10 AC 1TC-Q LT V13 15 1
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 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 IVI-0149 B 1605-1.2 1-03 AC MTC-Q LT-RF VII MT-RF*
15 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 IVI-0161 B 1605-1,3 E-04 AC MTC-Q LT-RF V12 MT-RF*
15 15 IVI-0362A B 1605-1,2 I-02 A ST-Q LT-RF
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 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 IVP-0007A B 1576-1 E-07 A LT-TS 14 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 l
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
- CONT. AIR RETURN EXCilANGE AND HYDROGEN ADD, IVX-0001A B 1557-1 1-03 B ST-Q 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 2 SEC 15 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 IVX-0034 B 1557-1 K-12 A LT-RF PASSIVE IVX-0040 B 1557-1 R-03 A LT-RF PASSIVE
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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 PASSIVE IWE-0023 B 1568-1.0 E-10 A LT-RF
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
- LIQUID WASTL' RECYCLE IWL-0001B B
1565-1.1 L-11 A ST-Q LT-RF 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 PASSIVE IWL-0264 B
1565-1.0 J-02 AC LT-RF 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
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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
- DIESEL GENERATOR ROOM SUMP PUMP IWN-0003 C
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
- CONTROL AREA CHILLED WATER 1YC-0002A C 1618-1 H-02 B ST-Q 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 15 1YC-0135 C 1618-1 P 04 B FS-Q 15 1YC-0148 C 1618-2 E-02 B FS-Q 1YC-0162 C 1618-2 E-03 B FS-Q 15 15 1YC-0176 C 1618-2 E-05 B FS-Q 1YC-0190 C 1613-2 E-07 B FS-Q 15 15 1YC-0204 C 1618-2 E-08 B FS-Q 15 1YC-0218 C 1618-2 E-10 B FS-Q 1YC-0232 C 1618-2 E-12 B FS-Q 15 15 1YC-0246 C 1618-2 E-14 B FS-Q 1YC-0347 C 1618-4 G-05 B FS-Q 15 15 1YC-0357 C 1618-4 G-12 B FS-Q
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
MAKEU'.' DEMINERALIZED WATER 1YM-d' 5B B 1601-2.4 C-09 A ST-Q LT-RF 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 15 accordance with Appendix J.
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 FLOW DIAGRAM:
MC-1605-1.13 CATEGORY:
AC CLASS:
C l
FUNCTION:
Check instrument air from the main steam isolation 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 RELIEF / JUSTIFICATION:
CS-FW1 1.
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
i Revision 15
_ _ ~.
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.
New Page-Revision 15
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