ML20066C317
| ML20066C317 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 12/20/1990 |
| From: | Ebel M HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20028H603 | List: |
| References | |
| PROC-901220, NUDOCS 9101090450 | |
| Download: ML20066C317 (121) | |
Text
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT 2 HOUSTod LIGHTING AND POVER COMPANY PUMP AND VALVE INSERVICE TEST PLAN Prepared by: __
d
[/ognizantEngineer C / Datd Approved by: e *' b // If!f*
.'P I h,St' ine r,ing Malnage Date Approved bya h __
_.Ltdid4 t>
P1 t Manage 1( Date Revision 3 9101090450 90.1226 P')R P ADOCK 05000499 PDR t
i U2.P&V.IST.R3
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TABLE OF CONTENTS Rev. 3
1.0 INTRODUCTION
1.1 General
( l l
1.2 Scope l 1.3 Ef f ective Period l
3.4 Plan Revisions i 5
2.0 INSERVICE TESTING OF PUMPS 2.1 Requests for Relief from ASME Boiler and Pressure Vecsel Code Section XI Requirements 3,0 INSERVICE TESTING OF VALVES 3.1 Etluests for Relief from ASME Boiler and Pressure Vessel Code i Section XI Requirements and Clarifications of Valve Testing . Methods 4.0 DRAWINGS l
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l Unit 2 Puro and Valve Rev. 3 Inservice Test Plan
1.0 INTRODUCTION
1.1 General This document is prepared in accordance with the requirements of the Code of Federal Regulations 10CTR50.55a(g). Regulatory Guide 1.26, i
Revision 3, was used for safety-related classification determination for the pumps included in . is plan. Draft Regulatory Guide, Task MS 901-4, " Identification of Valves for Inclusion in Inservice Testing Programs", was used as guidance for determining the valves subject to the testing requirements of Subsection 1WV of the ASME
- Boiler and Pressure Vessel Code.
1.2 Seone ,
This document provides a description of the pump and valve intervice testing plan for the South Texas Project Electric Generating Station Unit 2' prepared in accordance with the requirements of Subsections IVP and IWV of the ASME Boiler and Pressure Vessel Code Section XI, 1983 Edition through Summer 1983 Addenda. This plan is referenced by South Texas Project Electric Generating Station Unit 2 Technical Specification 4.0.5.
1.3 Ef fective Period This document shall go into effect prior to fuel load and shall then remain in effect through the first 120 month interval of commercial
! operation.
i l '. 4 Plan Revisions As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASKE code in effect 12 months prior to the end of the first 120 months of commercial operation.- Similarly, this plan will be reviewed ~and revised for each. subsequent 120 month
-interval. Houston Lighting and Power Company reserves the right to submit plan revisions which may enhance or improve this pump and i valve inservice test plan at any time within the effective period. _-
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Unit 2_Eumn.. and.,XAlyt Rev. 3 Inservice Test Plat 2.0 INSERVICE TESTING OF' PUMPS The table " Unit 2 IST Pump List" describes the inservice test plan for pumps subject to the requirements of Subsection IVP of the ASME Boiler and Pressure Vessel Code Section XI, 1983 Edition through Summer 1983 Addenda. The table provides the following informations
- a. Identification of the pumps to be tested,
- b. Applicab2e ASME code class,
- d. Test parameters to be measured,
- e. Test interval,
- f. Relief requests,
- g. Remarks.
Relief from the requirements of Section XI is requested where full compljance with the code is not practical. In such cases, specific information is provided in Section 2.1 which identifies the applicable code requirements, justification for the relief request, and the alternate testing to be performed.
A 2
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- Unit 2 IST Pumo List Page 1 of 12 l
Auxiliary Feedwater - AF Rev. 3 l l ASME l
. -l P&ID ll l l ll l i
'l Pump- I' Code l l Grid Il . Measured I ' Test 'l Relief ll l' i
l Identification I' Class l PEID l Coordinates II Test Parameters l Interval I'RequestsIl e===rks' l' ;
I I l l .11 l I ll 1-l Auxiliary Feedwater l 3 l FOOO24 l F7 ll 1. Inlet Pressure (Pi) lOuartsrly l -
ll l l hmp 21 l l l ll l l ll l
, I l l 'l' ll 2. Outlet Pressure (Po). l Quarterly.l -
l8 l l
l l l l- ll .l l ll -1 t l Auxiliary Feedwater l 3 l FOOO24 l D7 ll 3. Differential Pressure l Quarterly-l -
ll l
'l Pump 22 l .l -l ll ( ~ P = Po-PI) l- l ll l l l l- l -ll l l ! l- l l l -l l ll 4. Flow Rate (o) louarterly l- -
ll -
l l Auxiliary Feedwater l 3 l F00024 l BJ ll l l- ll I' i l' Pump 23 l l l ll S. Vibration Amplitude (V) l Quarterly lRR4, ER6 ll l l l l l ll 1 l ll l l l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l l l l l ll l l ll l ;
l l l i ll 7. Lubricant I4 vel or IObserve l -
ll l-l l I l ll Pressure l Quarterly l ll l l l 'l l ll l 1 ll I I -l -l l ll 8. Speed (N)- l' Not l -
ll l l l l l -l ll lApplicablel ll l '
l I I l' il I i II l l
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Unit 2 IST Pump _L.ist Page 2 of 12.
Auxiliary Feedwater - Ar Rev. 3 l l ASME-l l PGID ll l l l
l Pump l Code l l Grid ll Measured l Test l Relief al l~
l Identification I Classi PEID I Coordinates ll Test Parameters ! Interval l RequestslI Remarks l l l l l- ll l l ll l l Auxiliary Feedwater l. 3 l FOOO24 l H7 ll 1. Inlet Pressure (P1) l Quarterly l -
ll l l Pump 24 "l l l ll l l ll l l l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll I' l l- l l- ll l l ll l l -l l l ll 3. Differential Pressure l Quarterly l -
ll l l l l l -ll ( P = Po-Pi) l l ll l l l l l ll l l ll l l .l l l ll 4. Flow Rate (Q) l Quarterly l -
ll l l l l l ll l l ll l l l l l ll 5. Vibration Amplitude (V) l Quarterly lRR4, RR6 ll l l l l l ll l l ll l l l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l l l l l ll l l ll l l l l l ll 7. Lubricant Level or. l Observe l -
ll .l l l l l ll Pressure l Quarterly l ll l l l l l ll l l ll l' l l l l ll 8. Speed (N) l Quarterly l -
ll l l 1 l- 1 il i I ll l 4
_~ -- - .
Unit 2 IST Pump List Page 3 of 3 2 Component Cooline Water - CC Rev. 3 l ASME l l P&ID ll l l ll l l l l Pump l Code l l Grid ll Measurc<1 l Test l Relief ll Identification I Classl P&ID l Cogrdinates lI Test Parameters ! Interval I Recuests!I RgsgtD;s__l l l
i l l ll l l ll l !
l l Component Cooling l 3 l FO5017 l B7 ll 1. Inlet Pressure (Pi) lOuarterly l -
ll ! (
l Water Pump 2A l l l ll l l ll l l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll l l
l l l ll l l ll l l
l Component Cooling l 3 l F05018 l B7 ll 3. Differential Pressure IOuarterly l -
ll l l Water Pump 2B l l l ll ( P - Po-Pi) l l ll l l l l ll l l ll l l
l l l ll 4. Flow Rate (O) l Quarterly l -
ll l l
l Component Cooling l 3 l F05019 l B7 ll l l !l l l Water Pump 2C l l l ll S. Vibration Amplitude (V) l Quarterly lRR4, RR6 ll l l l l ll l l ll l l
l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l l
l l l ll l l ll l l
l l l ll 7. Lubricant Level or l Observe l -
ll l l
l l l ll Pressure l Quarterly l ll l l
l l l ll l l ll 1 l
l l l ll 8. Speed (N) l Not l -
ll l l
l l l ll l Applicable l ll l l i 11 l 1 11 I l 1 1 5
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- Unit 2 IST P31mp List Page 4 of 12 Essential Chilled Water - CH Rev. 3 l l l ASME l l PEID ll l l ll l l Code l' ll l Pump l- Grid Measured l Test -l Relief ll l l Identification I ClassI PEID I Coordinates ll Test Parameters l Interval I Requestsll Remarks l l l l l' ll~ l l ll l l Essential Chilled l 3 l V10001 l F7 ll 1. Inlet Pressure (P1) lQtc rterly l -
ll .I l Water Pump 21 A' l l l ll l l ll l l l l l ll 2. Outlet-Pressure (Po) 'l Quarterly l -
ll l l l .l l ll l l ll l:
l Essential Chilled i 3 l V10001 l D7 ll 3. Differential Pressure l Quarterly l -
ll l l Water Pump 21.B l l l -ll ( P = Po-Pi) l l ll l l -l l l ll l l l l, l l l l l ll 4. Flow Rate (Q) l Quarterly l -
ll 2 l Essential Chilled l 3 l V10001 l A7 ll l l ll l-l Water Pump 21 C -l l 'l ll S. Vibration Amplitude (V) l Quarterly lRR4, RR6 ll ')
l l l l ll l l ll l l l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l l l l l ll l l ll l l l l l ll 7. Lubricant Level or l Observe l -
ll l
.l l l l ll Pressure l Quarterly l ll l l l l l ll l l ll l l l l l ll 8. Speed (N). l Not l -
ll l
! l l l l ll l Applicable l ll l l l- I i 11 i i l l II 1
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-Unit 2 ICT Pump l it Pare 5 of 12 Containrent Spray - CS Rev. 3 l l ASNE l l P&ID- ll l l ll I.
l Pump. .l Code l l Grid- ll Measured l Test l Relief ll 'I l Identification l Class l PEID l Coordinates lI Test Parameters l Interval ! RequestsI! D - rks l-l' l. .l l -ll l l ll l .
l' Containment Spray ll 2 l.F05037'l G3 ll 1. . Inlet Pressure (Pi) IOuarterly l -
ll l l Pump 2A l .l l ll l l ll 'l l l l l ll 2. Outlet Pressure (Po) . l Quarterly l -
ll l l l l l ll l l ll l l Containment Spray _ l 2 'l F05037 l E3 ll 3. Differential Pressure lQuarherly l -
ll l l Pump 2B l l 'l ll .( P = Po-Pi) l l ll l l 1 l l ll l l ll l l l ! l ll 4. Flow Rate (Q) l Quarterly l -
ll l l Containment Spray l 2 l F05037 l C3 ll l l' ll l l Pump 2C l l l ll 5. Vibration Amplitude (V) l Quarterly lRR4, RR6 ll l l l l l ll l l ll l l l l l ll 6. Bearing Temperature (Tb)l Not l RR1 ll I >
l l l l ll l Applicable l ll l l l l l il l l ll l~
l l l l ll 7. Lubricant Level or l Not l RR1 ll l '
l l l l ll Pressure l Applicable l ll l l l l l ll l l ll l' '
l l l l ll 8. Speed (N) l Not l -
ll l l l 'l -l ll l Applicable l Il l l l l ! I _11 1 l 11 l :
t T
Upit 2 IST Pump List Page 6 of 12 Chemical and volume Control - CV Rev. 3
)
Pump l Code l l Grid ll Neasured l Test l Relief ll l l
l Clpssl P&ID l Coordinates ll Test Parameters ! Interval I RegnejstslI R_cMIAS.__ i Identificettion l
l l l ll l l ll l l l
l Boric Acid l 3 l F05009 l D5 ll 1. Inlet Pressure (Pi) l Quarterly l -
ll l I l Transfer Pump 2A l l l ll l l ll l I l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll l I l
l l l ll l l ll l t l
l Boric Acid l 3 l F05009 I C5 ll 3. Differential Pressure l Quarterly l -
ll l ,
l Transfer Pump 2B l l l ll ( P = Po-Pi) l l ll l l l l ll l ! ' ll. l l
l l l l ll 4. Flow Rate (Q) l Quarterly l -
ll l l l l l ll l l ll l l l l ll 5. Vibration Amplitude (V) l Quarterly lRR4. RR6 ll l l
l l l ll l l ll l l
l l l ll 6. Bearing Temperature (Tb)l Not l RR1 ll l l
l l l ll l Applicable l ll l l
l l 1 l ll l l ll l l l l ll 7. Lubricant Level or l Not l RR1 ll l l
l l l ll Pressure l Applicable l ll l l
l l l ll l l ll l l
l l l ll 8. Speed (N) l Not l -
ll l l
l l l ll l Applicable l ll l l i 11 l l 11 I l l l 8
Unit 2'IST Pump List Page 7 of 12 Chemical and volume Control - CV Rev. 3 l l ASME l. I P&ID' ll l l ll lt
- l Pump l Code l l. Grid 'Il Measured l Test l Relief ll l- i l Identification 'l Classl P&ID I Coordinates'Il Test Parameters I Interval l RequestsII Ra==rRs 'l l l- l l- ll l l ll l l Centrifugal l 2 'l F05007'I D5 ll'l. Inlet Pressure (P1) l Quarterly l -
ll l' l Charging Pump 2A l l l' .' l l l l ll l l .l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll l l l l l ll l l ll l l Centrifuga1' l 2. l F05007 l B5 ll 3. Differential Pressure l Quarterly l -
ll l l Charging Pump 2B l l l ll ( P = Po-Pi) l l ll l l l .l l ll l l lI l l l l .l ll 4. Flow Rate (Q)- l Quarterly l -
ll l :
l l l l ll l l ll l l l l l ll S. Vibration Amplitude (V) l Quarterly lRR4, RR5 ll -l l l l l ll l l ll l l l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l 1
l l l l ll l l ll l ,
I l l l ll 7. Lubricant Level or l Observe l -
ll l l l l l l ll Pressure l Quarterly l ll l l l l l ll l l ll l l l l l ll 8. Speed (N) l Not l -
ll l ;
l l l l ll l Applicable l ll l l i I l' 11 I I il l v 1 s
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I Unit 2 IST Pump LLsj Page 8 of 12 Essential Cooline Water - EW Fev. 3 l ASME l l PGID ll' l l ll l l l l Pump l Code l l Grid ll Measured l Test l Felief ll l ID1911al l RequestsIl ResqI)tJ__l Identification I ClaJsl P&ID l Coordinates ll Test Palameters ,
l l l l ll l l ll l 1 l
! Essential Cooling l 3 l F05038 l G3 ll 1. Inlet Pressure (P1) l Quarterly l RR2 ll l l Water Pump 2A l l l ll l l ll l l l l ll 2. Outlet Pressure (PO) l Quarterly l -
ll l l
l l l ll l l ll l l
l Essential Cooling l 3 l F05038 l E3 ll 3. Differential Pressure l Quarterly l RR2 ll l l Water Pump 2B l l l ll ( P = Po-Pi) l l ll l l l. l l l l ll l l l
l l l ll 4. Flow Rate (Q) l Quarterly ] -
ll l l
l Essential Cooling l 3 l F05038 l B3 ll l l ll }
l Water Pump 2C l l l ll S. Vibration Amplitude (Y) l Quarterly lRR4, ER6 ll l l l l ll l l ll l l l l l l ll 6 Bearing Temperature (Tb)l Not l RR1 ll l l
l l ll l Applicable l ll l l l l l l ll l l ll l 1
l l l ll 7. Lubricant Level or l Not l RR1 ll l l
l l l ll Pressure l Applicable l ll l l
l l l ll l l ll l l
l l l ll 8. speed (w) l not l -
ll l l
l l ll l Applicable l ll l l l 1 I i 11 1 1 II l l
10 MI
Unit 2 IST Pump List Page 9 of 12.
Essential Cooline Water - EW Rev. 3 l l ASME l l PEID ll l l ll l l Pump l Code l- 'l Grid ll Measured l Test l Relief ll l l Identificat-ion l Classl PGID I Coordinates ll Test Parameters I Interval I RequestsII Reennrg t l l l l l ll l l- ll l l Essential Cooling l 3 l-F05039 l D7 ll 1. Inlet Pressure (Pi) l Quarterly l -
ll l
, l Water. Screen Wash -l l' !- l l .. l l ll l l Booster Pump 2A l Quarterly l ll l l l ll 2. Outlet Pressure (Po) -
-l l -l ! l ll. l l ll l l Essential Cooling l 3' l F05039 I D4 ll 3. Differential Pressure l Quarterly l -
ll l .
l Water Screen Wash -l l l ll ( P = Po-Pi) l. l ll l l Booster Pump 2B. .l l l ll l l ll l l l l l ll 4. Flow Rate (Q) !Qusrterly I -
ll l l Essential Cooling l 3 I F05039 l D2 ll l l ll l-l Water Screen Wash l :l l ll 5. Vibration Amplitude (V) l Quarterly lRR4, RR6 ll l l Booster Pump 2C i l. l ll l l ll I' l l l l ll 6. Bearing Temperature (Tb)l Annually l RR7 ll l.
l l l l ll l l !l l .
ll 7.
l l l l Lubricant Level or l Observe l -
ll l l l l l ll Pressure l Quarterly l ll l l l l l ll l l ll -l l l l l ll 8. Speed (N) l Not -l -
ll l l l l l ll l Applicable l ll l l 1 1 I 11- I I II l ;
i I
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I Unit 2 IST Pump List Pare 10 of 12 l Residual Heat Removal - RH Rev. 3 l l -l ASME l l PGID ll l l ll l l l Pump l[ Code-l l. Grid ll Measured l Test l Relief ll 'l I l Classi P&ID l Coordinates ll l Identification Test Parameters l Interval I RequestsII Remarks _l
! l 1 l l ll l l ll -l l Residual-Heat l 2 l F2OOOO l B6 ll 1. Inlet Pressure (P1)- l Quarterly l -
ll l' l Removal Pump'2A l l l ll l l ll l l l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll l' l l l l ll l l Il l l Residual Heat l 2 l F2OOOO l 'D6 ll 3. Differential Pressure l Not l -
ll .l l Removal Pump 2B l l l ll ( P =.Po-Pi) l Applicable l ll l l l 1 l ll l l l1 l l l l l ll 4. Flow Rate (Q) l Quarterly l -
ll l l Residual Heat l 2 l F2OOOO'l G6 ll. l l ll l l Removal Pump 2c l l l ll S. Vibration Amplitude (V) lQusrterly lRR4, ?Jt5 ll l l l l l ll l l ll l l l l l ll 6. Bearing Temperature (Tb)l Not l RR1 ll l !
l l l l ll l Applicable l ll l, l l l l ll l l ll l ,
I l l l ll 7. Lubricant Level or l Not l RR1 ll l l l l l ll Pressure l Applicable l ll -l l l l l ll l l ll l l l l l ll 8. Speed (N) l Not l -
ll l l l l l ll l Applicable l ll l .
I I I I ll l l 11 l b
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l Unit 2 IST Purp h Page 11 of 12 Safety Infection - SI Rev. 3 l ASME l l P&ID ll 1 l ll l l l l Pump 1 Code I l Grid ll Measured l Test l Relief ll I Interval I Requestsll Egmarks__l l l Identification I classl P&ID l Coordinates II Test Pqrgmeters ll l 1 I I l l ll 1 l ll l High Head Safety l 2 l F05013 l F4 ll 1. Inlet Pressure (Pi) IQuarterly l -
1 l Injection Pump 2A l l l ll 1 I ll l l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll l l
l l ll l l lI l l
l High Head Safety l
l 2 l F05014 l G3 ll 3. Differential Pressure (Quarterly l RR3 ll l l Injection Pump 2B l l l ll ( P = Po-Pi) l l ll l l
1 I I l ll l l RR3 11 ll l I l l l ll 4. Flow Rate (Q) IQuarterly l l
l l High Head Safety l 2 l F05015 l F3 ll l l 11 l Injection Pump 2C l l l ll 5. Vibration Amplitude (V) l Quarterly lRR4 ER6 ll l l
l ll- 1 l 11 l l l 1 l l l ll 6. Bearing Temperature (Tb)ll Applicable ll Not RR1 ll l l
l l l l ll ll l l l 1 I l ll 1 I 11 l
l l l ll 7. Lubricant Level or l Not l RR1 ll l l
l l l ll Pressure l Applicable l ll l l
l 1 I il l l lI I l
l l l ll 8. Speed (N) l Not l -
ll l l
l l l l ll l Applicable l ll l 11 I I II l I 1 !
l i
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Unit'2 IST Pump List. Pare 12 of 12 Safety Infection - SI Rev. 3 1 z l ASME l l P&ID ll l l ll l l Pump l Code l l Grid ll Measured l Test l Relief ll l I Class l P&ID I" Coordinates'II
~
l Identifiqation Test Parameters l Interval I RequestsII R - rks l l l -l l .ll l l ll l
, l Low Head Safety' .] 2 l-F05013 l C3 l'l 1. Inlet Pressure (Pi) l Quarterly l -
ll l l Injection Pump 2A- l l l ll l l ll l l l l l ll 2. Outlet Pressure (Po) l Quarterly l -
ll~ l-l 'l l l- ll l. l ll l l Low Head Safety l 2 l F05014 l D3 ll 3. Differential Pressure l Quarterly l RR3 'll l l Injection Pump 2B -l l l ll ( P = Po-Pi) l l ll l l ~l l l -ll 1 l lI l l l l -l ll 4. Flow Rate (Q) l Quarterly l RR3 ll -l l Low Head Safety l 2 -l F05015 l D3 ll l l ll l
.l Injection Pump 2C: . l l l 'll 5. Vibration Amplitude (Y) l Quarterly IRR4, ER6 ll l l l l l ll l l ll l ,
l l l l ll 6. Bearing Temperature (Tb)l Not l RR1 ll l l l l l ll l Applicable l ll l l l l l 'Il l l ll l l l- l -l ll 7. Lubricant Level or l Not l RR1 ll l l l l' l ll Pressure l Applicable l ll l l l l l ll l l ll l l l l~ l ll 8. Speed (n) l .not l -
ll l-l l l l ll. l Applicable l ll l l 1 I I Ii 1 1 II l t
f-r 14 f
Unit 2 Pump and Valve Rev. 3 Inservice Test Plan 2 .1 - Rggunsts.for Relief f rom ASME Boller and_ Pressure Vessel Code Section X1 Requirements RR1 t Trn Requirement Table IVP-3100-1 requires that proper lubricant level or pressure be observed and bearing temperature be measured during each inservice test.
Batis for__ Relief The bearings of the Containment Spray Pumps, the Boric Acid' Transfer Pumps, the Essential Cooling Water Pumps, the Residual Heat Removal Pumps, the High Head Safety Injection Pumps, and the Low Head Safety Injection Pumps are lubricated and cooled by the pumped fluid making it impractical to verify proper lubricant level or pressure and measure bearing temperature.
A11grnate Testinc Lubricant level or pressure will not be observed and bearing temperature will not be measured for these pumps.
RR2 Test Recuiremgnt IVP-4200 requires direct measurement of pressure.
Dasis for Relief The Essential Cooling Water pumps are vertical submerged suction centrifugal pumps with no direct means to measure inlet pressure as required.
AltgInate Testing The inlet pressure will be calculated based on the water level above the pump inlet.
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L Unit 2'Pumo and Valve Rev. 3 Inservine Test Plan M_
Test Recuirement ;
IWP-3100 requires that the resistance'of the system shall be varied i until either the measured differential pressure or the measured flow rate equals the corresponding reference value.
Basis for Relief Both the High Head Safety Injection _ Pumps and the Low Head Safety.
Injection Pumps have a recirculation flow path containing a l restricting. orifice which limits flow'through the recirculation line i to.a specific, fixed flow rate. When these pumps are. tested using their respective fixed-resistance flow paths, the flow rates will be approximately the same each time the tests are conducted. !
= Alternate Testing Pump' testing will be performed using the fixed-resistance' flow paths. The measured differential = pressure will be-compared.to the-allowable ranges given in Table IWP-3100-2 in order to determine pump operability.
EiLi Test Reauirement.
IWP-4120 requires the full scale-range of each instrument to be three times the-reference value or less..
~
. Basis for Relief
- g - Portable' vibration indicators have selectable ranges in -overlapping scales-(multiples of.1 and 3 full scale). It is possible to have an indicated
- vibration which, in order _to read on an available scale, "will.not be in the-range of the instrument required-by IWP-4120.-
~ Alternate TestinrH The portable vibration indicators, which provide overall readout
-repeatability within the accuracy limits of Table IWP-4110-1, will
-be used to obtain vibration data except when permanently installed instrumentation is used.
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Unit 2 Pumo and Valve Rev. 3 Intervice Test Plan
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ER5 Test Recuirement IWP-4120 requires the full scale range of each instrument to be three times the reference value or less.
Basis for Relief The Centrifugal Charging Pumps (located in the Nechanical Auxiliary Building) and the Residual Heat Removal Pumps (located in the Reactor Containment Building) are in areas of high radiation. For ALARA considerations, the Vibration Monitoring System (located in the Control Room) is used to measure vibration amplitude. The vibration monitoring system is an online system which constantly monitors the machine and provides alarms when alert limits are reached. The full scale range of each instrument is fixed and the above requirement could be exceeded. Rescaling the instrument to meet the requirements of IWP-4120 for a low reference value would impair the ability of the system to monitor the machine up to the severity limit determined by size, speed and application.
Alternate Testing The Vibration Monitoring System will be used to obtain viblation data for the Residual Heat Removal and Centrifugal Charging Pumps.
The system provides overall readout repeatability within ths accuracy limits specified in Table IWP-4110-1 with indication in increments of at least 0.2 mils. If the Vibration Monitoring System is unavailable, portable vibration indicators will be used as described in RR4.
l l
l Unit 2 Pumo and Valve Rev. 3 l Ingervice Test Plan j RRft Test Recufrement IWP-4510 requires at least one displacement vibration amplitude shall be read daring each inservice test. Table IVP-3100-2 defines the allowable range-of vibration based on displacement amplitude.
Basis for Relief The use of a velocity standard, rather than a displacement standard, is more indicative of pump condition and is industry . accepted.
Alternate Testing At least one velocity vibration measurement (in/sec unfiltered peak) shall be read during each inservice test.- The frequency response range of the vibration measuring transducers and'the readout system shall be from one-half minimum pump shaft rotational speed to at
'least 1,000 Hertz with an accuracy of-at least 1 5%.- All other requirements of IWP-4510 and IVP-4520 shall be complied with.
Allowable ranges of' vibration velocity for pamp testing shall be aF follows:
Test Acceptable Alert Required Action Quantity Rance Rance Rance
- 1. V when 0 to 0.075 0.075 to 0.1 >0.1 t
01Vr110.05 in/sec in/sec in/sec in/sec 2.. Y uhen 0 to 0.15 0.15 to 0.2 >0.2-0.051Vr210.1 in/sec in/sec in/see in/sec l'
- 3. V when 0 to 0.2 0.2 to 0.25 >0.25 0.11V r3 * '"!** 'U!"'# !**#
in/sec
?
-4. V when 0 to 0.285 0.285 to 0.314 >0.314 0.151Vr410.25 in/sec in/sec in/see in/sec Definitions: V = Reference velocity measurement (in/sec unfiltered r
peak)
Y = Surveillance test velocity measurement (in/sec unfiltered. peak) 18
Unit 2 Pumo and Valva Esv. 3 Inservice Test Plan 4-ggf . -
Test Reauirement IWP-3300 requires a bearing temperature measurement at least once a year.
Basis for Relief The yearly temperature measurement will not provide significant information about pump conditions. Industry experience has shown that bearing temperature changes caused by degrading bearings occur only after major degradation has occurred at the pump. Prior to this major pump degradation, the vibration measurement would provide the necessary information to warn of an impending malfunction.
Deletion of this measurement will not have a significant effect on pump evaluation since vibration amplitude is measured quarterly.
Alternate Testine Vibration velocity, as described in RE6, will be measured quarterly in lieu of bearing temperature' measurement for all pumps which would require bearing temperature measurement per IWP-4310 except the Centrifugal Charging Pumps. The Centrifugal Charging Pumps,-due to ALARA considerations,'will have vibration measured quarterly using remote instrumentation which provides only vibration displacement.
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19
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Unit 2 Pump and Valve Rev. 3 latervice Test Plan 3.0 INSERVICE TESTING OF VALVES The table " Unit 2 IST Valve Lista describes the inservice test plan for valves subject to the requirements of Subsection IVV of the ASME Boiler and Pressure Vessel Code Section XI,1983 Edition through Summer 1983 Addenda. The table provides the following informations
- a. Identification of the valves to be tested,
- b. Description of valve function,
- c. Applicable ASME code class,
- c.Section XI valve category,
- f. Valve size,
- g. Valve type,
- b. Valve actuator type,
- i. Normal position during power operation, J. Failure position,
- k. Test requirements and alternate testing,
- 1. Relief requests and/or clarification (if necessary),
- m. Stroke time limit (if applicable).
Relief from the requirements of Section XI is requested where full compliance with the code is not practical. In such cases, specific information is provided in Section 3.1 which identifies the applicable code requirements, justification for the relief request, and the alternate testing to be performed. In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner. In such cases, clarifications are provided in Section 3.1 to explain the actual testing method to be used.
Some valves have a fail-safe position. Valves which fail open or fail closed are tested to their f ailure positions during the exercising tests.
The test method used meets the requirements of IWV-3415 in every case, since remote valve control switch operation removes actuator power from each fail-saie valve.
20
Unit 2 Pump and_yAlyA Rev. 3 Inservirg_Igit Plan Rapid-acting valves are valves which have very short stroke times less than or equal to 2 seconds, and are not trended in accordance with IbfV- 3 417 ( a ) . Instead, stroke times are compared to the specified stroke time limits not to exceed 2 seconds and corrective actions (if required) are taken in accordance with IWV-3417(b).
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21
Unit 2 Pump and Valve Rev. 3 Inggrvjce Test Plan
~
Enit 2 IST Valve List Lerend VALVE IQ - Valve Identification The alphanumeric valve designator used as a unique identifier for each valve.
YALyE FUNCTION - Valve Punction Description A brief description of the function of each valve.
CL - Code Class The appropriate ASKE code classification (Safety Class 1,2,3 or NS (Non-Safety Related)) for each valve.
EklD - Piping and Instrumentation Diagram The P&ID showing the location of each valve in the system (See Section 4.0, Drawings).
QC - P&ID Grid Coordinates The grid coordinates describing where each valve appears on each P&ID.
CAI- Section XI Category The category applicable to each valve per IWV-2200.
SIZE - Valve Size The size of the valve (inside diameter) in inches.
TYPE - Valve Type The type of valve described by the following:
A = Angle ARC = Auto Recirc Check B = Butterfly BL = Ball x CK = Check
\ D = Diaphragm I GL = Globe GT = Gate PR = Pressure Relief or Safety SCKe Stop Chock l
l 22
-_ . . . - .- - . - -. .- - ~ . ..
Unit 2 Pumo and Valve Rev. 3 Inservice Test PIED
~
ACI - Actuator Type The type of actuator on each valve described by the following:
A0 = Air Operated H0 = Hydraulic Operated M = Manual MO = Motor Operated SA = Self/ System Actuated so = Solenoid operated 1
NORM. POS. - Normal Position The normal position of each valve during power operation described by the following:
NC = Normally Closed NO = Normally Open NI = Normally Intermittent (Open or Closed)
NT = Normally Throttled or Controlling FAIL POS 6 - Fail-safe position The position of each valve when actuator power or air is secured as-described by the following:
FC = Fails-Closed F0 = Fails open FAI =' Fails As Is
- = Not Applicable TEST REQUIREMENT - Test Requirements ( Alternate Testing)
-The test requirements (or alternate testing) required for each valve as described by the following:
CV = Exercise check valves to the position required to fulfill their function at least once every three (3) months.
LT = Valves are leak tested per Appendix J to 10CFR50 at each refueling outage Er by alternate testing method.
MT- = Stroke time measurements are taken and compared to the stroke time limiting value per Section XI Article IWV-3410.
23
Unit 2 Pump and Valva Rev. 3 Inservice Test Plan Q = Exercise valv'es (full stroke) for operability at least once every three (3) months except then the other train (s) of a redundant system are inoperable. Nonredundant valves in the remaining train (s) should not be cycled if their failure would cause a total loss of system function.
R = Remote valve position indicator is used during valve stroking and must be calibrated at least on.J every two (2) years.
SEV = Safety and relief valves are tested per Section XI Article IWV-3510.
(CP) = Containment Purge Valves are leak tested per plant Technical Specifications.
(CS) = Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage. In case of frequent cold shutdowns, valve testing is-not required to be performed more often than once every three (3) months.
Valve testing will commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after an unscheduled cold shutdown and continue until complete or until plant is ready to return to power. Completion of all valve testing is n21 a prerequisite to return to power. Any testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the code-specified testing frequency.
(CSDI)= Exercise valve (partial stroke) for operability at each cold shutdown not to exceed once every tt. - (3) months and disassemble and inspect check valve at each refueling outage.
(CSP)= Exercise valve (partial stroke) f or operability at least once every three (3) months and exercise valve (full stroke) at each cold shutdown not to exceed once every three (3) months.
(CSR)= Exercise valve (partial stroke) for operability at each cold shutdown not'to eFeeed once every three (3) months and exercise valve (full stroke) at each refueling outage.
(DI) = Disassemble and inspect check valve at cach refueling outage.
(NA) = No testing required.
(NST)= No stroke time measurements are taken.
(NT) = Stroke time not trended due to very short stroke times (valves are classified as rapid-acting).
24 l
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-Unit 2 Pump and Valve Rev. 3 Intervice Test Plan (PIV)* Reactor Coola'nt System Pressure Isolation Valves are leak tested per plant Technical Specifications.
(PO) = Valve seat leak tightness is demonstrated during normal. plant operation.
(PRR)* Exercise valve-(partial stroke) for operability at least once every three (3) months and exercise valve (full stroke) at each refueling outage.
(PRS)= Exercise valve (partial stroke) for operability at least once every-three (3) months providing RCS pressure is greater than pump shutoff head and exercise valve (full stroke) at each refueling outage.
(P_R) = Exercise valve (full stroke) for operabilityaat each refueling outage not to exceed once every two (2) years.
ERIC - Relief Request /Clarifitstion The' appropriate relief request for each valve when alternate testing-is proposed or clarification of testing method if required (See Section 3.1).
EE - Stroke Time The close and open stroke time limiting value for power-operated valves in seconds.
25
Page 1 of 69 Unit 2 IST Valve Lisi Auxiliary Feedwater - AF Rev. 3 i l l I l l InoRM lFAILI 1m i I ST I I l I IVALVE IDI VALVE _DIF_GIlQN ICLI PfaID IGC l GAMS _LZE1IIEE]ACTIPOS. I POS. IREQU_LR%MENTl_RR/C IC lO I I I I I I I I i i i I I I I I I lAF-0036 lAFW Purp No.21 Auto ReCirc. I 31 F00024 IF6 IC i 4 I PRCI SAI NC I-I CV I - I -- l -- I I
I I I I I I I I I I I I I I I
l lAF-0058 litFW Pump _No.22 Auto Recire. I 31 F00024 ID6 ICi 4 I ARCl sal NC 1-I CV I -- I -- I --- I I I I I I I I I I I I I l
! I I I I 51 F00024 IPs l C l 4 i ARCl sal NC I-I CV I - I -- I -- l l lAF-QQ91 lAFW Pump No.23 Auto Recire. I I I I 1 I I I I I I I I I l l I --
IAF-00ll IAFW Pupp No.24 Auto Recire. I 3l F00024 IHS IC I 4 l AE_C_l_ sal NC 1-l CV l-- I - l I I i 1 I I I I I i i I I I I I IFV-7517 lAFW Pump No.21 Disch. Crosstie I 3I F0D024 lF4 IB i 4 l GL i AOI NC l FC I O.R.MT I -- Il0 I-- I l
I I I I I I I I I I i 1 1 I I I Q,L MT I - l10 l---l IFV-7516 in W Pume_gg.22_D12cb2 Cross.t_te 1 31 70Q024 ID4 IDI 4 i GL I AOl NC I FC I i I I I i i 1 I I I i i I l l I i l -- 110I--I IFv-7515._LAFW Pump _Ko223 Dischfrosstie I 3I F0uQ23_lD4 IB I 4 l GL I AOl NC I FC I Q .LMT l i I l I I I I I I i l i i I
l I IEV-7518 IAFW Pump No.24 Disch. Crosstie I 3I F0D024 IG4 IBI 4 l GL I AOI NC I FC l 0,R_JIT I -- I1O I--l l
l l i I l l l 1 I I i l i I I l l I I E _73 h Pump _Hg.21_Disqllfgntrol I 3I FSQQ2_4 lF4 lB I 4 I GL I M.Ol NO l FAIL O.h!1T I -- 155 155_I I I I I I I I I i i i l 1 1 I I l 31 F0002i_lD4 IBI 4 I GL I MOI NO l FAIL O .RaMT I -- I57 157.1 ITV-7574 lAFW Pump __No.22 Discb Cop 1LQ1 I I I i i l I I I I I I I I I I l. Fall l -- 158 l58_I IFV-7523 IAFW Pump No.23 Disch. Control I 31 F0D024 lB4 l B l 4 l GL I MOI NO O.R.MT I I I I i i i I i l I i I I I I I 3l F00024 IH3 IB l 4 l GL I MOI NO I FAIL O.R.MT I - 150 I48_I IFV-7526 IAFW Pump A .24 Disch. Control 26
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Unit 2 IST Valve List Page 2 of 69
- j. Auxiliary Fed water - AF Rev. 3 f
I I I 1 l i l i i INORM.IFAILI TEST I i ' ST l l VALVE IDI VALVE FUNCTION ICLiPEID IGC-lCATISIZElTYPEIACTlPOS. IPOS. IREQUIxmnr.arl' RR/C l_C IOI I I l1 I l .I I l- l l 1 i i i l-IMov-oo481AFW Pump No.21 Disch.Stop CE.-l 2I FOOO24 lF2 l BCl 4 I SCKI MOI NC l FAII O.R.MT I RJ1.2I45 145_l i I I I I I I I I I I I I i 1: I I I I I I I I l' 1 SAI NC I - I ' CV f CS) l RR1. 21 -- l --- I I I I I l- 1 I I I I I i i l i I IMoV-00651AFW Pump No.22 Disch.Stop CR. I 21 FOOO24 lD2 l BCl 4 l SCKl MOI NC l FAIL O.R.MT I RR1.2144 145 I i 'l i I I I I I I I I I 'I. 1 I I I i i l I I I I I SAI KC 1 -- l CVfCS) l RR1.2I---I---I I I I I I i 1 1 I I I I I I I I litoV-oo851AFW Pump No.23 Disch.Stop CR. I 21 F00024 IB2 l BCI 4 l SCKI MOl NC l FAIL O.R.MT I RR1.2I45 145 1.
I I I I I I I I I I I I I i 1 I I i i l I I l 1 i sal NC 1-l CV(CS) I RRl.21 I-- I I I i l i l i i l i l l I I I I lMcV-oo19i ADilump No.24 Disch.Stop CE. I 2I FOOQ24 iH2 l BCl 4 I SCKI MOI NC l FAII O . R . lit I RR1.2l37 137 l 1 I I I I I I I I I I I I I I I i 1 1 I I I I I I sal NC 1 -- I CVfCS) l RR1.21-l--I I:
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IAF-0119 IAFW to SG2A Check I 21 F00Q24 IF1 lCl 8 I CK I SAI NC 1-I CV(CS) l RR2.31-I--I 1 i i ~
i I I I I I I I i i i l I i lAF-0120 lAFW to SG2H_Che_gE l 2l FOOO24 ID1 lC l 8 I CK l SAI NC 1 -- l CV(CR) I RR2.31 1 I l- 1 I I I I I I I I I I I I I IAF-0121 IAFW to SG2C Chect l 21 FQ0024 IC1'l C I 8 l CK I SAI NC 1-I CV(CS) I RR2.3 !--l--I .
I I I I I I I I I I I I I I I i lAI-0122__lAOLLQ_SG2D_CAggk l 21 FQQQ24 IH1 1Cl 8 I C d sal NC I-I CVICS) I RR2.3I - I---I 27 i
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I Page 3 of 69 Unit 2 IST Valve List touxiliary Feedwater - AF Rev. 3 i i l i I I I INORn.lFAInl TEST I 1 sT I I i IVALVE IDI YALVE FUNCTION ICLI P&ID IGC ICATISIZEITYPEIACTIPOS. IPOS.lREQUIREM M C IC I0li I I i i l i I i i i i I I 1 1 IMov-0143lAFW Pump Turbine'Stop I 2I F00024 IG8 l BCl 4 I SCKI MUI NO I FAIL O.R.MT I - 134 ISS_l i i i I i i i i i ! i 1 I i I 1
I I I I I I I sal NC 1-I Cv 1 - I-- l- l l i i i I I I I i l I i i i i i i I 2l Irv-0143 IAFW P_ymp Turbine Stop BVpass l 21 FOOO24 IG8 I B I 1 I GT I sol NC I FC !O.RaMT (NT)I RR7 1 21 I I I I i i i i i l i i I 1 1 I l 31 FOOO24 lG7 IB I 4 l GT I MOI NC l FAIL O.R.MT I - l 171 16[
lMOV-0514]AFW Pump Turbine Control .
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Egit 2 IST Yalve List PesL* 5 of 69 f 3reathina Air - BA Rev. 3
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Unit 2 IST Yalyr_Lis_t Page 6 of 69 C_tcponent Cool.LnL_ water - C_q Eev. 3 o
l INoEM.lFAILI mi I l _ST I l~ l i I J l I I ICLI P&ID IGC ICATISIZK'_Ur%lACTIPos. Ipos._lFIQUlREMEN1l_RE/C I C I O_l Iq LVE IDI .BLVE FUNCTION i i i i I I I I I I I I I i i I O.R.MT I I16 I16_I 1507-06421CQLirlI_2A_Lwss 1 31 Foso17 IB6 I B_l 16 l B l Mol NC I Fall i i I I I I i i i i l i i I I I IMov-0644lCCW IrrX 2a_aypass i 31, G W1E_lB6_l_B I 16 i B l Moj_NC I Fall OLMI '! - l13_llk_l I I I I I i i i ! I I I i I
1 I 1 31 Fos 019 IB6 !Bi 16 i B l Mol NC I Fall O.LMT I , _lJ6 117 l lMov-06461CCW frrx 2C Bywss i
i l i i I i l I i i i i i i l I i 31 Fos 017 IE3_I_a_J_24 i B i Mol No I EAl_[__% L MT I - 117 III_I 4
IKQv-Oft 31CCW IITx _2A outlet I I I I I I I I l i I I I I I i i 31 Fosol3_l35 I B_1_;24 i B_j._fo1Eo _1 FAI.[ __%L.MT I - 117 115_I IMQv-0645.LCCw .HTXJB outlet I i i i l i i l I I I I I I I I i 31 Foso19 IBs 1 B i 24 i B I Mol No I FAI! Q.E.MT I - Ils I17 I Inov-06471CCw nTx 2C outlet i i i i i ! I I i i i I I i i i I 21 Foso17 ID2 I A l 14 I B I Mol_NC I FA L 4 R.MT I - l11_[11_I luov-oos71CCW to RCFC 21A.22A op Isol. t i I i I I I I I I I i I i I I i I i i _i I I I I I tr_ _ .
I-1--I i i i I I i I I I I I I I i i i I I I 21 Fos 018 ID2 l A I 14 I B l K01 NL l FAIL Q.LMT I - 111._[lh_I 180v-013siCCW to RCFC 21B.22B E Isol. i l i I I I I I I i l I i l I I i i i I I I I I I I LT I_- I-I-l i I i i ! ! l I i l i i I i i I i I I 21 roso19 ID2,_1_A_1 14 i BiMcLgC I FAIL o.R.MT I - i16 lis_l luov-01971CCv to ECFC 21C.22C oB Isol. I I I I I I l I 1 I I I I I I i LT I - I-1-1 I i I i i I i ! I I i i 31
UJit 2 IST_Valig J,ist Page 7 of 69 Component Cooling water - CC Rev. 3 I I I I I I I I I inctu.lFAILI ms I l __ ST I iVE.,VE IDl VALVE FUNCTION ICLl_EED lGC lCATISIJE[H EE1ACTIPOC. IPOS.IFEq7JFp p ll_FJ1C ICl0I I i i i i I i i i i i i I I I I inm3ICHW to RCFC 21A.22A OH_Lspl. I 21 F05017 IDJ l A I B I B i MOI NO I FAIL O.R.MT I - I 1_Qlli_I I I I I I i i I I I i i i i I I i i l i I I I I i I I LT I -
I-I-I i ; I I I i i l i l i l i i I I I I 21 F0501s ID2 1A i 8 I B I MU, NO I EAII O . R,ET I - l 10114 I IMoV-01371CBw to RCrC 21B.22B OB Isol. i i i I I I I I I I I I I i i l I I I i I I I I I I LT I -
I-1-1 i i I I I I i i i i i i i i i i 1 I IMoV-01991 Caw to RCrC 21C.22C eB Isol. I 2 M 011_lD2 1 A I BI B l MOI NO I FAII Q.FuMT l - I 19114_I I I I I I I I I I I I I I I I I I l-1-1 I I I I I I I I I I tr -
I I i l I i i i i I i ! I I I i I I Icg-ooss ICCw to RCFC 21AJ 2Al B E . I 2I F05.017 ID2 l AC! 14 I C d SAI NO I-I CV l - I-I-1 I I I I I I I I I I I I I I I I I I I I I I I I I I I LT I --
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I i i I i i i i i i i i i I I I I 21 F05018 ID2 i ACI 14 I CK I SAI NO I-I CV l - l-I-I ICC-0138 ICCw to RCFC 21B.22B IB Ct. I I i I I I I I I I I I I I I I l I I I I I I I I I I LT I - I-l-l i I I I I i i i i i i i I ! I I I ICC-0198 ICCW to Etrt. 21C.22C IB Ct. I 2I F05019 ID2 I ACI 14 I CK I SAI NO I-I CV I - I-I-I I I I I I I I I I I I I I I I I I I I I I I I I I I I LI I - I-1-1 I
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Pare 8 of 69 PJit 2 IST Yalve Lis_t Rev. 3 Component Cooli d algr - CC i 1 1 1 I I I luotM.IFAILI t ral i l _ 37 I I
I YALVE FUNCTION ICLI PRD IGC ICATl5LZEITIEKl A@ _1E05dREQUIs.r ry:.adRFJC l__._C I O_l IVALVE ID! I I I I I I i I I I I I I I i I I - Il8 llB_I 152V-QQhaICCW from RCFC 21A.22A_JB Iso?.1 2I Fo3017 I ID4 I
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I I I I I I I I I I LT I - !-I-l I i I I I I I I I I i i i l i I i I B__l MOI NC I Fall Q .RE I - 12 6 I16._ I Inov-021oICCW from RCFC 210.22C On Isai.I 21 ro3Q19 ID4 I AI I 14 II I I I I I I I i i i l i I i
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33
. . . . _ . ._ _ _ _ _ = . . .. _ _ . . _ . .
Unit 2 IST valve List Page 9 of 69 Component Cooline water - CC Rev. 3 l I I I l- 1 I I I INOen.irAILI TEST I l__;sy I
- 1VADULD1 YALvs rvN_cnow IcLI Pain loc ICATISIZELTIPEIACTIPOS. IPOXdR3rJIxuushc I C I O I
. I I I I I I I I I I I I I I I I I
1507-Oo70ICHw from ECFC 21A.22A OB Isol.I 2I FoSO17 IC4 IAI SIB I MOI NO ! FAII O.E.ET I - I loI14 I I I I I I I I I I I i i i i 1 i i I ! I I I I I I I I I LT I -- I-I-I I I I I I I I I I I I I I I I I Inov-0149Icnw from_ acre 21B.22s OB Isol.I 21 ro5als Ic4 iA I aIn I nOI NO I FAIL Q.E.HT I - I 1GI14 I I I I I I I I I I I I I I I I i
- I I i 1 I I I I I I I I tr I - I-I-I
)' i I I I I I I I I I I i 1. I I I 4
Inov-ozo91cnw from acrc 21c.22c OB Isol.I 21 r05o19 ice I A I SIB i MOI NO I FAII Q.R.MT I - l 1 0 I1 4 _.]
I l i I I I I I I I I I I I i i i I i l i I I I I I I I LT I - 1 1-1 1 I I I I I I I I I I I I I I I luov-oo121ccw to RHR 2A HTI OB Isol. I 21 FoSo17 1E2 l A I 16 I B I ROI NO I FAII Q.R.HT l - 117 117 I i i i i I i i i i l i ! i i i i l l- 1 I I I I I I I I I LT I - I-I-l i I I i i i i i i i i i i i I l Inov-0122fccw to una 2s HTx_OB Isol. I 2I ro5ols IE2 I A I 16 I B I NOI NO I FAII Q.R.HT I - I17 I17 l 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I LT I -
I-I-l
- I I I I I I I I I I I I I I I I lupy-claziccw to RHE 2C HTK OB Isol. I 2I 705019 IE2 l A I 16 I B I NOI NO I FAII O .E,NT I - I16 116_I i i i l i I i i I I i i i i i I i I I I I I I I I I I I LT I - I-I-l i
i 34
Page 10 of 69 ILrtit_7_LST Vahe__Li_sl Component Cooline Water - CC Eev. 3 i l i i i i i i l inORn.!rAInl - I l_sr__I IVALVE IDI VALVE FUNCTION ICLI P&ID IGC ICATISIZEITYPEI ACT1R95. IFOS. IREQVlREMENll._RE/C I C IO I I I I I I I I I I I i i i I I I 1 2I FoSol7 lE2 I ACI 16 l CK l sal NC 1-I CV I -- I -- I- I ICC-ools ICCW to RHR 2A HTX IB Chect I I I I i I I I I I I I I I I I I - I-I-l l 1 I I I I I I I I LT l l I I I I I I I I I I i i i i i I I - I-l-l ICC-0123 ICCW to RHR_2D HTX ID Chect l 21 Fo5o18 lE2 I ACI 16 I CK I SA LNC 1-I CV I I I I I I I I I I I i I I I I I I I I I I I I I I LT I - I---l - l l l 1 I i l I i l i 1 I I I i I l l ICC-0183 ICCW to RHE_ZC_HIK_LB Chect 1 21 FoSo19 lE2 I ACI 16 I CK I St.] NC I-l CV l -- ! -- l -l I I I I I I I I I I I i 1 1 I I
I I I I I I I I I I I I L L _.1 -
!-- I-l I I I I I I I I I I I I I I i I I - I - -121 I IFV-4531 IRHR 2A HTX Outlet I 3I FoSo17 IGZ IB I 16 IB I Aol NC l FO l O.R HT I I l I I i l I I i i i ! l I l I -- I--I za_I I 31 rosats IG2 i n I 16 Ie i A_OI NC I r0 I q,R.,nT l IFv-4538_lR!tg_za_ NIX outlet l I I I I I I I I I i i i l I I i 31 F05019 IG2 I B I 16 IB I AOI NC I FO l O .RJiT I - I--l19.1 l
IFv-4%s_LRHR__2C HTK Cutlet I I I i i i i l I i i i i i I I luov-oo49lCCW from_RHR 2A ID Isol.
I 21 Fo3017 IG4 lA I 16 I B l MjQl_FO I FAII O .RmMT I - 117 117 I I I I I I I I I I I I I I I I I I I I I I I I I I I I LT I - I-- I - I I I I I I I I I I I I I I I I I I I 21 r05018 IG4 1 A I 16 I n i Mol No I FAIL o.hnT I - 115 111 _I Inov-01291CCW frontEnR 2a Is Isol. I I I l i I I I I I I I I I I I I I I I I I I I I I I LT I - I-I-I I I I I I I I I I I I I I I I I I I 2I FoSo19 IH4 IA i 16 l B l MOI NO I FAIL O.R.MT I - l16 Il6 i lsov-0189ICCW rrom RHR 2C Is Isol. i l i l I I i l i ! I i l I I I I I I I I I I I I I LT I - I-l-I I
35
Page 11 of 69 llait 2 IST Va M isi Component Cooling JLater - CC Rev. 3 i i l i i i i Iwoen.iFAILI Awa i i ST I i i i
l y_ARE_IDl ICLI PLID IGC lCATISIZEITIPEIACTIPOS. IPOSM REQQIF4",ENJi_KR/C lC l O_i
' VA QF J FCTION I I I I i l i l i I I I I I I I I - 116 116 l Inov-oosolccw rrom E 2A on Isol. I 21 ross17 IG4 iA ! 16 Is I not NO I EAll I orm sr I I I I l
I I I I I I I I I I l 1 I I I I I I I I I I LT I - I -- l --- l I I I I I I I I I I I I I 1 1 I I l I - 116 !16_I I 21 FoSo18_[G4 i A i 16_l_D I MOI NO I FAIL O.R.MT luov-01301Ccw from RHR 2B OB Isol. I I I I I I I I
! I I I I I I i
- I LT I -- l-I-I I I I I I I I I I
I i i i l i l l I i i 1. I i i I i O.R.MT I - I17 I17 l luov-0190lecw from RHR 2C OB Isol. I 2I FoSo19 IH4 lA I 16 IB l No! NO I FAIL i I I I I I I I i i l i i I l I I 1 - I--l--l I I I I I I I I I I tr l 1 t
l I I i i i I I i i i l I I I I I i -- I -- l -- I ic_C-031 d qw_A_SuPP_lY_Ildr. Che_rk I 31 Fo5020 IF7 l C I 24 l CK I sal No I-l CV I I I I I I I I I I I I I I I I i 31 F_oso20 IE7 lC I 24 i C d sal _FO I -- l CV I - l- I-- I Icc-0313 Iccw n Suppiv ndr. chest I I I I I I I I I I I I I I I I I - I-- l- l Icc-0311 Icew c suppiv udr. checit i si roSozo is7 I c I 24 I cr i sal NO I -- I CV i l I I I I I I I I i I i i I I 6 I s_1__nODO I Fall O.R,HT I -- I16 Il6 I lasv-076alccw_A_ssopiv to che. rmp. cir.I 31 Foso20 IG7 Ini I I I I I I I I I I I I I I I I l -- I17 117 I IMQv-07701CCW_ILs_uppiv to Chg,__Emp. cir.1 31 FoSQ20 IG7 lDI 6 I B l _nol NO l FAJI %Ra MT I I I I I I I I I I I I I I I I O.R.MT I - I17 Il7 I luov-07711ccw C Suppiv to che. Pmp. cir.I 31 r0502o IG7 Iai 6 I a i noi NO I FAII 36
i U_rtil_Z_lSnaly_e__Lijs3 Page 12 of 69 Ggmpg_ngnt Cooling Water - CC Rev. 3 I I I I l i I I I INovM.IrArti mc 1 1_ ST I VALY_K_DLNCTION ICLI PElD IGC ICATISIZrd_UP_E] ACTIE9_S. IPOS.IREQULREMENJj_RR/C iC IOI IV_AI VE IDI i i i i I I I I I I I I I I i I
IEy-4656 ICCW Supply to Chr. Pep. C11_s . I 31 F05020 lG7 IBl 6 I B l A L MO I FC I Q,R 1 MT I -- I 29I - l 1 I I I I I I I I I I I I i I 1 Inov-0447lCCW to_ Spent ruel Pool HTx I 31 Fo5020 lE7 iBi 18 I B i MOI NO I Fall Q1R.MT l -- I 14 I--I I I I I I I I i i i l I I I I I iMOV-0032iCCW to Spent Fuel Pool HTK I 3I F0502Q_l_E6_.j_R l 18 I B I MOl NO I FAIl Q,L_MT l -- 1 16l-1 I I I I I I i i i i i l I I I I lMO_v-023slCCW to NNS Loop Isol. I 31 F05020 ID7 IB I 18 I ILI.__Mol NO I FAIlOfCS) .R.MT lRR2.34l 161--I I I I I I I I I I i i i i I I I iMO_v-DZ36ICCW to N n_I,oop Isor. 1 31 roSo20 1D6 IBi 18 i B i moi NO I rAIIOfCS).or5_LER2 34I 15I-1 i i 1 i i i ! i i i I I i i I I Irv-45.40 ICCW to PASS Isol. I 31 F0502Q_1D8 I B I 1.sl GT l SOi NO ! FC lALMMET)I RR7 I I Z I--I l i i i l I l ! I I I I l i I IFv-4541 ICCW to PASS Isol. I 31 reso2o 108 iB I 1.51 GT I S01 no I FC I Q,P MT(NT)I RR7 1 21 - i l i I I I I I I I I I i i i i l I 6 I B 1 MO]_NO I Fall __Q1LMT l -
I lb]lLl l IMOV-0772]fGW_4_ Ret. from_Ghr. Pp. Cir. I 31_EQ5020 IB7 IBI I I I I I I I I I I i i l i i I l - I 17l17_I IMOV-0774ICCW D Ret. from_GDr. Pp. Clr. I 3I FDsOZO IB7 IB I 6 I U l MOl NO I Fall O .L_MT I I I i l I I i l i I I I I l I I l luov-077siCCW C Ret. front Chr. Pp. Clr. I 3I F05020 IB7 lB l 6 I B I MOI NO I FAII O.R.MT I - l 16!16_I l
I I I I I I I I I I I I 1 I I 1
IFv-46s7 ICCW Ret. fr9m E r. Pp. Clr. I 31 F05020 IB7 IBl 6 I B_I_A01NO I FC I QtLMT I -- l 24]---I 37
- . . . - - -- .. - . .. . _ - _. =_ = . _ _ - ..
t Unit 2_IST Yalve Li_sj Page 13 of 69 C - = cat Cooline water - CC Rev. 3 l I I I 1 I I I I i INoRM.lFAILI TEST I I__HT i 1IALIE._IDI YAL_YE_ZDN_GU_ON ICLl__ PAID IGC ICAI[SJZElIIIEIAGTIPOS. IROSdREQUIu.arsu_I_RE/C I C_j_Q_i I l I I I I I i i i i i I i i i IMOv-02971ccw to cTNT BTx OB Isol. I 3I ro3021 IGs I B I 6 I B I NOI NO I FAII O R.MT I - Ils I - I l I i i i i i i i i i l i i i i IMOv-03321ccw to gcoT HTx la Isol. I al ro30.21 IG3 I B I 4 I GT I NOI N0 l FAII Q.R.MT I - I12 I - I ;
! Icew to excess I I I I i l I 1 I i i 1 I i iMov-03931 Letdown _HTx IB_Isol. I 3I FoSD11 IG3 IBl 6 I B I NOI NO I FAII O.E.MT I - Ils I - I l I I I I I I I I i i i I. I I i '
iMov-on32lccw A Retu_tn Isolation I 3I Fo5020 ID7 IB I 24 I B I NOI NO I F41}__L L MT I - 117 I17 i I I i i i i l i i i i l I I I I INov-0132lccw B Return Isolation I 3I Fo302o IC7 I B I 24 i B 1.MO_[._.JO I FAII % E.MT I - Il5 115._I i i i i i i i i I I i i i i I I IMoV-D n2ICCw C_Rituutisplalion I 3I Fo302_o IC7 I B I 24 I B_} JO L NO_I_fAII OR,MT I - 115_115_i t
i i I i i i i i i I i i i i i i i Inov-03161CCW A Suppiv Isolation I 3I F0502o IE7 I B l 24 l B I MOI NO I FA L_%LRT I - 117 IIJ_I l i I I I I I I I I I I i i I i ingy-9314fccw B Suppiv Isolation I al ro5ozo IE7 IB l 24 I B i MOI NO I Fall OLRT I - Ils 115 I i I I I i i i i i i i i i i i i t IMOV-OH21_Ccw C Sunniv Isgla_ tion 1 31 F05D20 fr7 i B l 24 I B_i_3OI NO I FAIL O.%BI I - Il5_III_I I
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I 38 ;
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U_ nit 2 IST valve List PaEe 14 of 69 qqmponent Coolin M aler - CC Rev. 3
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i I I Inorn lFAILI mi i I ST I I I l I I I ICLI PELID IGC ICAT_LSIZELTIP_ElACITjI2S M J REQWLEEMENT LEE /C I C I O_l lYIE,VE IDI VALVK_ZyNCTION I I I I I I I I I I I I I I I I O.E.MT I -- 1 101- - I lttov-02911CCW to ECP OB Irelation I 21 F05021 IH8 iA l 12 I B I MOI NO I FAIL I I I I I I I I I I I I I I I I
I I I I I I I I I I LT I -- f--l-I I I i i 1 I I I I i l i i i l 1 I l IM_pV-0318iCCW to_3LCP_pp lsplatiga i_2I ro5n21_Ln3 i A l 12 I H_I_M01_E0 I FAIL _LUNT I -
l 101 - I ;
i I I I I I I I i l I I I I I I I l Ly I -- l - I-- I I I I I I I I I I I i i I I I I I I I I I I i i I I l 2I F05021 IGB I ACl 12 I CK I SAI NO I-l CV(EE) l EE8 l I- -I ICC-0319 ICCW to ECP IB Check i i i l l I i l i I I i i l i !
I I I I I I I I I I tr I - I-I-l I I I I i i l I I i i I i i i I I I i 21 Fosoz1_Lul_I A l 12 I B I MOI NO l Fall __L E E I - I IDI--I IMov-0403fCCW from ECP IB Isolation i i i i I i i i i I i i I I I I i I I I I I I I I I tr I - I-t-l i l I I I I I I I I I ! I I I I I l O.E2 MT I - I 10I--I lMOV-0542lCCW from ECP IB Isolation l 2I F050Z1_lB1 I A I 12 I B I MOI NO I Fall I I I I I i i i l i I ! I I I I 1 1 I I I I I I I I LT I -
I-l-l l l l I I I I I I I I I I I i l i I I J
I 21 F0jiDZl_1B1 I ACI 1 I CK I SA]___NC I-I CVfEE) I C4 I-l-l
! ICC-0446 ICCW from ECP IB Check l 1 I I I I I I I I i l l 1 l i I I I I LT I - I-l-l I I I I I I I I I f
39
- i i 4
Unit 2_ IST Yalyvl;,,, L1;lE,t Pare 15 of 69 Component Cooline water - CC Rev. 3 l
i l I I I I I I I I INORM.lFAILI TEST I I ST I !
i ivALVE IDI VALVE __ FUNCTION ICLI P&ID' IGC ICATISIZEITYPEIACTIPOS. IPOS. IRI!DUTare5r.m1I RR/C I C I O I i i l i l I i i i l l I I i l i i I Inov-0404ICCw from RCP OB Isolation I 2I F05021 IN1 IA I 12 I B l MOI NO I FAII O.R.NT I - I10I 8 i i i ! I I I I I I I I I I I I I '
i i I i I I I I I I I I I _.T I - I - I 21 '
I I I I I 1 I I I I I I I I I I
' IFv-4493 ICCw rrom_RCP OB Isolation I 2I roS021 IN1 I& I 12 I B i Aol NO I rc I O.R.NT ! - IBI-l '
I I I I I I I I I I I I I I I i l' l I I I I I I I I I I I LT I - I-I l t
!- i 1 I I I I i i i I i i i i l i Inov-oo60lCCw to RCFC 22A Isol. I 3I F05017 IDZ I B I 10 I B l MOI NO I FAII O.R.NT I - Il02Il02]
I I I I I I i i l i i I i I i i ipoV-0139ICCw to RCFC 22_B Isol. I 3I F05218 ID2 I B I 10 I BMOI NO I FAII O.R.NT I - ILQZl1Q2I j i i l I i l I I I I I I I I I I !'
j luov-0200ICCw to RCFC 22C Isol. I 3I F05019 ID7 I B I 10 I B I NOI 50 I FAII O.R.NT I -- Il07IlO71
- I I I I I I I 1 I I I I i i i Inov-oossICCw from_RCFC 22A_Lsol. I 3I F05017 IC4 IB I 10 L MOI NO I FAII Q.E MT I - I81 I81_I i i i l i i i i I , i I I I I I I Inov-0142ICCw from_RCFC 22B Isol. I 3I F05018 IC4 IB I 10 I [_ HOI _NO I FAII Q,LNT I - IBO I77 I l i I I I I I I I i i i i i i luov-02031CCw from RCFC 22C Isol. I 3I FOS 019 IC4 I B I 10 I L10I NO I FAII O.R.NT I - I75 I73 I ]
40 l 1
Unit 2 IsI_valyg_Li_si Pare 16 of 69 Component Cooline wqter - CC Rev. 3 I I I I I I I I I INorn lFAILI mi i l __ET I ICLI PEID IGC ICAI.L5_1ZEITIrEI ACTIPOS. IPOSdREGMIREMENIj__RE/C I C lOI lVA VE IDI VALVE FUNCT1oN i i I I I I I I I I I I i l I I I 31 Fosol7_lD2 1 B M o I..U_l_ MOI NO I FAC6LMT I -
178_179 I IMQv..00641ccw to RcFc 21A Isol. I I I I i i I i i i i i l i I I
I 31 Fos 018 ID2 iB I lo I Bi Mol NO I FAII C R.MT 2 I -
178 176 l IMov-01431ccw to EcFC 21B Isol. I I I I I I I i I I I I I I 1 1 I 31 Fos 019 ID2 lB i 10 1 Bi Mol No l FAII O.R.MT I - 177 I76_I lMov-0204lccw to Es.rt, 21C Isol.
I I I i I i i l i i i I i I I I I 3I Faso 17 lE4 I B I 10 l B I M_QI No I FAII O.R.MT I -
l83 IB3_l IMQV-QQ67lCCw from_RCFC 21A Isol. I I I I I I I 1 1 I I I I I l l I 31 rosols IE4 iB I lo 1 3 l MOI No I FAIL O.R.MT I -- I77 177 I IMov-01461Ccw tram _RcFC 21s Isol. i i i l i i I I I I I I i i I I I I103.11031 I 31 Foso19 IE4 IB I 10 l D I MOI NO I FAIL O .RJT InOv_-02nilCCW from RCFC 21C_Igql.
l 1 I i i l i i i i I I I l 1 I I - I3 I-I
, i Fv-ca621CCW fr i xCFC 21A.22A OB Isol.I 2I Faso 17 IC4 lAIBI I D II AOI I
NO iI FC lI Q .LMT 1 I l l i I I I I I
[ l I I I LT I - I-I-I I I I I I I I l I I I I I I I I I I I I I I I I I I Fv-08631ccw from_gCFc 21n.22s Os Isol.1 21 r05018 Ic4 I a I a 1 s i AOI NO I Tc I a.hMT I - l 3 1-1 I I I I I I I I I i I I I I I l i i I I I-I-I 1 I I I 1 1 i LT -
i 1 l I I i l I i i i l I i i i i i I - IsI--I i rv-oaL41ccw from__Rcrc zic.22c_osassz1.1 21 roso19 Ic4 1AIa i s_l_AOLFO I rc I q,LMT I I I l i I I i i i I i 1 1 I i I - I-I-l I I I I I i I i i I LT i 1 41
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l, U__ni_t_R_LST Yallg_J.isj Page 17 of 69 Essential Chilled water - CH Rev. 3
! 1 I I I I I I i i incen.!FAztl TEST I i_ _ST I
! IVaIgE_JDI VALVE _ FUNCTION ICLL_r_un IcC ICATISIZELTIEElACTIPOS. [FOSdREQUJEDfENT]_RR/C I C _ I O_I
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i Unit 2 IST Yalze_J.ist Page? I6 of 69
- j. Con _taLament. Hydroren_N2nitpILng - CN Rev. 3 l
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I I I I I I I I I I I LT I - I-I-I 43
Page 19 of 69 Unit 2 IsI_V_alve_Lis3 Rev. 3 fan _tainment Hydroren Monitorine - CM l
i i INoen.iraxtl imi I i sr I 1 I I I I I i iVALVE IDI YALVE FUNCTION ICLI FUD IGC ICATIslZE1HEEI ACTIPos. Ipos.IREQUls;&r.uLEr>c I I IcloI I I I I I i l i I I I I I I Irv-41oo ICTxT sample Pt. 1 1 21 20o046 ! G61 s 1 1 1 GT I sol we i rc lo.E.nT(wr) 1 EE7 I ZI 2I I I i l i i l i I i I : 1 I I l trv-4124 luini sample Pt. 3 1 21 200046 i r61 s I i I GT I sol sc I rej me.nT(sT) i RE7 I 21 21 l i i i I I i i i 1 i i i l i I 2l Irv-412s it.1=1 Sample Pt. 5 l 2I 200046 I r61 B I 1 I GT I Sol NC I FC lO.E.MT(NT) I EE7 l 21 I I I I I I I I I I I I I I I
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. t 49
Unit 2 IST valve List Pare 25 of 69
- Gb_gmical and Volume Control - CV Rev. 3 I I I I I I I I l INoeN.lFAILI TEST I I ST' I IVALVE ID I VALVE FUNCTION ICLI PGID IGC1CATISIZEITYPEIACTIPOS. IPOS.IREQUIKm.nz.p 1 RE/C I C IOI '
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Unit 2 IST Yalve List Pare 26 of 69 I Chemical and Volume Control - CV Rev. 3 i
i i 1 -1 I i .I I I- INoRn lFAILl TEST l k ST l iYALVE ID I YALVE FUNCTION lCLI PEID IGCICATISIZEITYPEIACTIPOS. IPOS.IREQUXsguirpiI RR/C I C I O l l
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. I I I l' I i i i l i i l I I i I lCV-0334 IBoric Acid (tavity Feed Check I 31 F05009 ID3I C l 3 l CK I SAI NC I-I CVICS) IRR2.16I - I - l f i
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Page 50 of 69 Unit 2 IST valve List Residual Heat Remp.yal - RH Rev. 3 1
1 1 1 I I I INORn.lFAILI usI I i ST l I I 1 IVALVE ID l VALVE FUNCTION ICLI P&ID IGCICATISIZEITYPElACTIPOS. IPOS.lREQUIRZEENTI RR/C IC IO l l i l i I I I I I i i l 1 I I i I KOV-QQfiOAIRLIR_PA'nP_2_A ID SucfJipp Isol. I 11 F20Q00 lB81 A I 12 i GT I MOl NC 1 fallo (CSL R_iHI_lRR h22.lll2_lll21 i I i i i I I I I I I I I I I I -
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i l I I I I I I I I LTfPIv) 1 -- l -l--I I i I l 1 l 1 I I I l l 1 I I i 1 1 IMov-0061D.lRHR a mp 2n OB Suction Isol. I 11 F2acoO 1981 A l 12 I GT l MOl NC I fallo (CS) R MT_lRR2.27111311131I l i i l l I I I l i I i l l I
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( l l IHQV-QQ61C[ REP lump 2C OD suction Isol. I 11 F2QQOO IG81 A l 12 l GT I MOl NC I FAIlO(CS).R.MT IRR2.271114lll51 l I I I I I I I I I I I i I I I I 1 I I I l 1 1 I I I LT(PIV) I - I -- l --- l l 1 I I I I I I I I i i i l I i I I l RR2. 28 I -- l--- 1 lXRH-DO65AIPJIR_plunp 2A Disch. Chect l 2l F20000 lB6I C l 8 I CK I SAI NC 1 -- l CV(CSP)
I I I I I I I I I I I I I I I I IXRH-Q065DIRHR_. rump 2_B Disch_ Chest 1 21 F200gO lD61 C I 8 I CK l sal _.FC 1 -- I CVfCsP) .. l RR2.28 l---l--l i I i i l l I I I I I i l l I I
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Residual Heat Removal - PJi Rev. 3-I- 1 I I l -1 I I~ 1 INORM.IFAILI TEST I l_ST I IVALVE'ID I VALVE FUNCTION ICLI P&ID IGC1CAI1SIZEITYPEIACTIPOS. IPDS.IREQUlREMENT_l_RELC I C IOI l 1 1 I i l i i i i i l- I- i i I .
IMOV-OO19AIRHR 2A to Hot Lee 'In iection I 2I F20000 IC3l B I 8' I GT I MOl NCl l-FAII O.R.MT I'- I 15! 151 I I I I I II I I I I I I I I I I IMOV-0019B_l_RHR.2B to Hot Lee'Inteq. tion i 21 F20000_jE3] B I 3 I GT I MOI NC I FAI1__QoL MT I - I 111 121 1 I I I I I I ~l i I I I I l' I l-1pov-0019CIPER 2C to Hot Lee In fection I 21 F20000 IH3I B I8 I GT I MOl NC I FAII O .LMT I - l 15l 151' f I i i l i l I i 1. 1 I I i. I I l IXRH_QQZQAlR_HR_2A to Hot Lee Cheft I 1I F2QQQQ_1C2i ACl 8 I CK I sal _RC l-I CV(CS) IRRZ,29I - I - 1 I I I I I l- 1 I I I I I I I I 1 i I I I I i l i I I I I LTIPIV) I - l---I - l I I I I I I I I I I I I I I l- li lXRH-QQ20BIRHR 2B to Hot Lee Chect I 1I F2OOOO IE2l ACI 8 1 CK I SAI NC 1-I CV(CS) l RR2.29 I- I-- 1 i i i 1 -1 1 1 i i I i l- I l- I- 1 i -l i I I I I I I I I I LT(PIV) 1 - I--I-1, I I I I I i i i l I i i l l I I IKRJI-QQZQQ1RHR 2C to Hot _ Lee Chect I 1I FZQQQO IG2I ACI B l C_ d SAI NC I-l CV(CS) IRR2.29I - I - I ,
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IMOv-Oo31BIR_HR_2B to Cold Lee Infection 1 21 F200QO ID3I B I8 I GT I MOl NO l FAIL O .RaMT I - l 111 131 I .I I I I I -1 1 I I I I I I I i 150V-QQRclR_H_R 2C to Cold Lee In fection I 2I f_ZQQQO IG31 B IB I GT l MOI NO l FAIL O.R.MT I - l 15I 151 i
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l rage 53 of 69 Unit 2 IST Valve List Residual lleat Removal - En Rev. 3 l i INORM.lFAILI a t.:>i i l__glT I j I 1 l l 1 I I l IM LVE_ID I VALVE _EuR_Cn9N_ IChl__EkID I GC I CAIlSIEFJIIEEl ACIlEQSMEQSdREQUlREMENILRR]C lC l0li i i I I i l i I I i i l I I i i 11 F20000 1B21 ACI s 1 Cr i Sai FC 1 -- 1 Cv(CS) IRJt2. 291--- l-- I lxRn-o032AlanE 2A to Cold Lee Chest i l I I I I I i i l i i i i l i l I I i i i I I i I LT(PIv) 1 - I --- l -- I i l I I I l I I I I i l i l i l I I
I 1! F20000 lD2l ACl 8 I CK l sal NC 1 -- I CvfCS) IRR2. 291 -- l-l
! lxR!I-on3_ZBIRHR. 213 to Cold Lee Check I I I I I I I i l l l 1 l l l I 1 - I-- l-- I 1 I I I I I I I I I,T(PIv) 1 I l I. I I I I I I I I I I I I I I
I IKRJ1-QO32ClRJIR 2C to Cold Lee Check I 1l F20QQO IG2l ACl 8 l CK I SAI NC I-I Cv(CS) l RR2.29 l-- I-- 1 I I I I I I I I I I I I I I I I I -- I --- l -- I i i I 1 i l i I I 1 LTirlv) l I J
I I I I I I I I I I I I I I I I IIICy-BE4__lRnR 2A nTx ou11et i 2_1_y_zoooo_134j_J i 8 lB l AOI NC l FO lOf CSLLMI__LRRzaol--I 391 I I I I I i l i i i i l i 1 1 I
IRIIR 2B nTx Outlet 1 21 F20000 lD41 B I8 lB l AOl NC I FO IO(CS).R.MT lRR2.3OI---I 40l inCv-865 I I I I I l 1 1 I I I I I I l l InCv-866 IRn2 2C nTx Outlet l 21 F20000 IG4I B I 8 lB l AOl NC l FO IO(CS).R.MT IRR2.3OI---I 3sl l l I I I I I I I i i I l I I I IgirR 2A nTx Bypass 1 21 F2ongo ICSI B Ia i B 1 Aql_fic I FC IO(CS).R.MT IRR2.301 381 - l IFCv-ssl l I I I I l i i l l 1 i i I I I lFCv-ss2 IRnR 2B..IITx Bypass l 21 F20Qoo_lE51 B IB IB I AOI NC l FC lO(CS) .LMI_1RR2.3OI S1l--I I I I i l i l I i I i i I I I I IFCv-ssa IRUR_ZC nTx Bypass l 21 F20000 insl B I 8 i B l AOl NC I FC IO(CS) .R.MT IRR2.3OI 36I--I I i i i I i i l I i i l 1 1 i l inov-oossalRnR 2A to CVCS Letdown l 21 F20000 lA41 B l4 I GT l Mol NC I FAIL O.R.MT I -- I lll 12l l l l l 1 1 I I I 1 I I I l l 1
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' Unit 2 IST valve List Page 57 of 69 Steam Generator Blowdown - SB Rev. 3 l
I i l I i INORM.IFAILI mi l l ST I l 1 I I l VALVE ID I VALVE FUNCTION ICLI P&ID lGCICAT!SIZEITYPEIACTlPOS. IPOS.IREQUIEEMENTl RE/C IC lO I I I I I I I I I i i l I l i 1 1 I 21 F200pi IH51 B I1 1 GT I SOI NO I FC IO.R.MT(NT) I RR7 l 21--I IFV-4189 ISG 2A to Sec. Sampline Isol.
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! IFV-4186 ISG 2D to Sec. Sampling Isol. I 21 F20DD d D5l B l1 1 GT I SOI NO I FC IO.RxNT(NT) I RR7 l 2I - II I I I I I I I I I I I I I I I IFV-4186A ISG 2D to Sec. Sampline Isol. I 2I F20001 ID51 B l 1 I GT l 501 NO I FC IO.R.MT(NT) I RR7 I 21 - l l l 1 1 I I I I I i i i l l l l I 21 F20001 IG5I B l4 I GT I AOl NO I FC I O.R,MT I - l 321 - 1 IFv-4153 ISG 2A to Flash Tant Isol. I I I 1 I I I I I I i l l I l l I - I 311--I IFV-4152 lSG 2B to Flash Tant Isol. I 21 F2OOO1 IG11 B l4 l GT l AOI NO l FC I QtR,MT I I I I I I i i i I I I I i 1 ISG 2C tq_ Flash Tank Isol. I 2I F20001 lC11 B l 4 l GT I AOI NO I FC I Q.RxMT l - I 33I - l IFV-4151 I l l 1 1 I I I I I I I I I 1 I I - I 351--I lFv-4150 ISG 20 to Flash Tant Isol. I 2I F200ol IC51 B l 4 I G c_1_AOI NO I FC l QtR1MT f
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' Unit 2 IST Valve List Page 58 of.69-Standby Diesel Generator Starting Air - SD Rev. 3 I I- l l l l 1 I I INoux IrAILI TEST I 1 ST I l VALVE ID?I- VALVE FUNCTION !CLl PEID IGCICATlSIZEITIPEIACTIPOS. IPOS.IREQUIREMENIl_ER/C ICIO l l IDG 21 Right Bant -l ' I 8041- 1 l l l l l l l l l 1 l IFV-s435 ICranking Air Valve 1 31 00108 lF2l B l 3 I GT l AOI NC l FC I O.MT(NST)'I RR40 I l-l i IDG 21 Left Bank 1 -l 8041 1 l l l l l l l l l 1 1 IFV-5434 ICrankine' Air' Valve l 3I 00108 IF3l B I3 I GT I AOI NC l FC l O.MT(NST) I RR40 l -- I -- 1 l lDG'22 Right Bank i I '8041- l l l- l l l l 1 l l l 1 IFv-ss3s ICrauhine' Air' Valve l 31 00108 IF2l B l3 I GT l AOl NC l FC l O.BT(NST) l RR40 l-I-I I IDG 22 Left Bank i I 8041- l 1 l l l l 1 I i, I I l lFv-ss34 ICrankine' Air Valve l 31 00108 IF31 B l 3 I GT I AOl NC ! FC I O.NT(NST) l RR40 l - I-- l 1 lDG 23 Right Bank i ! 8041- l l l l l l 1 1 I I l 1-Irv-s63s lCrankine Air Valve l 31 00108 1F2l B l3 I GT I AOI NC l FC l O.MTfNST) I RR40 1 -- I -- 1 I IDG 23 Lefe Bank I l 8041--l I I I I I I l l l l 1 lFv-ss34 ICrankine Air Valve i 31- 00108 IF31 B l 3 I GT I AOI NC I FC l O.MT(NST) I RR40 l - I---I 83
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4 Unit 2 Pumo and Valgt Rev. 3
{ inservice Test P1gg i
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3.1 EtERtJts for Melief from AEME Boiler and Presgure Vessel Code Section XI RecuiremtB11_and Clarifications of Valve Testine Methods ERl i
j Igst Penuirement i
The stroke time of all power-operated valves shall be measured, and
- check valves shall be exercised for operability at least once every a three (3) months.
g basis f(r Felit{
, This valve is a stop check valve with a mctor operator. The motor operator may be safaly stroked at power however, the stop check i valve can only be exercised (full-stroke) by directing Auxiliary
! Teedwater riow into the Steam Generators. The initiation of i Auxiliary Feedwater during power operation would result in unwanted l thermal shock to the secondary portions of the Steam Generators. An i introduction of cold water would also ctsee unwanted power j transients.
i Alternate Testine i The valve motor operator will be stroked and timed at least once every three (3) months as requiredt however, af ter leaving cold shutdown and prior to entering Mode 2 (Startup) Auxiliary Feedwater i will be directed through the valve using one pump flow rate.
- Verification of flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke).
i REZ i
Test Requirement IWV-3417(b) and IvV-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be-run following any corrective action before returning valve to service.
Balit for Reli.gt The plant Technical Specifications provide the requirements and l plant conditions necessary for plant startup (i.e. mode changes).
I Alternate Testinr The test requirement will be satisfied before the valve is required to be operable in accordance with the plant Technical Specifications.
95
- .- ~ -- -- . _ . _ ~ - - . - - . . - . - - . . - - - - - . - - . , - . . ..-- . . . . -.. _-. -.
1 Unit 2 Puno and Valve Rev. 3 l Inservice Test Plan
- RR3 e
Test Recuirement Exercise check valvas for operability at least once every three (3) months.
Basis for Relief ;
1 This check valve is normally closed during normal power operation and can only be exercised-(full-stroke) by directing Auxiliary Teedwater flow into the Steam Generators.- The initiation of Auxiliary Teedwater during normal power operation would result in unwanted thermal shock and power transients. Tiow from the Main Teedwater System cannot be used to axercise this check valve during normal power operation since thermal shock to the Auxil'ary Teedwater nozzles would occur by injecting the cooler, stagnant water in the connecting piping and no flow instrumentation is available in this configuration to verify valve full-stroke.
&liprnate Testinc l l
Af ter leaving cold shutdown and prior to entering Mode 2 (Startup), l Auxiliary Teodwater will be directed through the valve using one 1 pump flow rate. Verification of flow through the valve will provide- .)
- l. assurance that the valve has ope .*d suf ficiently to perf orm its '
- function (full-stroke).
CA Test _ReauirRatni
- Exercise valves for operability at least once every three (3) months.
Testinc Method l
This valve is a normally closed containment isolation valve and is
! passive. The -operubility testing (full or partial stroke) during either power operation or cold shutdown provides no added assurance of an increase in safety. This valve will be verified closed and.
leak-tight each refueling outage during performance of LLRT activities in accordance with 10CFR50 Appendix J.
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1 Unit 2 Puno and Valve Rev. 3 d
Inservice Test Plan
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% l Test Recuirement Exercise chect valves for operability at least once every three (3) months.
Testine Method This valve is a normally closed containment isolation check valve and is passive. . The operability testing (full or partial stroke) during oither power operation or cold shutdown provides no added assurance of an increase in safety. This valve will be verified l
closed and leak-tight each refueling outage during performance of .i LLRT activities in accordance with 10CFR50 Appendix J.
ERL Deleted per Rr 3 of I.S.T. Plan. l i
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Egit 2 Pump and Valve Rev. 3 lasfI_yice Test Plan eel Test Reauirement IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased tc once each month until corrective action is taken.
Basis for Relief These solenoid-operated valves have very short stroke times and are classified as " rapid-acting" valves. Accurate measurement of stroke time is not practical. In 6ddition, stroke times may vary significantly due to system pressure and/or temperature changes f rom one test to another.
MigInste Testing These valves will be required to be full stroked and timed to the nearest second quarterly. Acceptance of the test will be based only on the stroke time limit (not t9 exceed 2 seconds) and not on the "50%" criteria of IVV-3417.
RES Test Reauirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Due to plant design, it is not practical to verify by any positive means, either directly or indirectly, the operability of these normally open check valves per the requirements of IWV-3522(a).
Alternate Testinc Valve closure will be varified during LLET activities performed each refueling outage in accordance with 10CFR50 Appendix J.
l 98 i
. _ . . . . - . _.- .---- - - ~ ~.-..--. - ~.--. -.--._ - _ . . . ... ..- - - . -
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Unit 2 Pumo and Valve Rev. 3 '
Inservice Test Plan l 1
ER2 Test Recuirement Exercise check valves for operability at least once every three (3) months. l BR11s for-Relief I operability testing (full or partial stroke) of these normally closed check valves is impractical during power operation or. cold shutdown. Stroking.these valves with flow would require the spraying of containment which Js impractical and may cause equipment damage.
Alternate Testing The check valves will be verified operable by disassembly of one check valve each refueling outage on a rotating basis for inspection to ensure no degradation has occurred. If the check valve selected during any refueling outage shows signs of unacceptable degradation, all.other applicable check valves will be disassembled and inspected during that refueling outage.
RRlQ f Test Rgguirement' I
Exercise valves-for operability at least once every three (3) months.
Basis for Relief These-normally open valves supply clean, cool-water for the RCP -i
- seals - providing lubrication, cooling -and pressurization of the pump seals. Failure of these valves in the closed position during stroking could significantly reduce seal life and possibly cause a-plant outage.
Alternate Testine These valves will-be required to be exercised (full stroke) each cold shutdown not to exceed once every three months.
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Unit 2 Pumo and Valve Rev. 3 Inservice Test Plag RE11 Test Recuirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves would cause a
. loss of system function (loss-of charging pump normal suction from
.VCT). Utilizing other suction sources (RWST or Boric Acid Transfer System) would affect reactivity control possibly requiring a plant shutdown. Yalves have no partial stroke provisions.
Alternate Testine These valves will be required to be tested for operability (full stroke) each cold shutdown not to exceed once every three (3) months.
ER12 Test Reauiremeni Exercise valves and check valves for operability at least once every three (3) months.
-Bagis for Relief
, Exercising of these normally closed valves and check valves'at power would connect the suction of the Charging pumps to the RWST resulting in concentrated boric acid injection into the RCS, causing -
a resultant power change which is undesired.
Alternate Testing These valves and check valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) nonths.
4 100
_ . _ . ~ . _ . _ - _ _ , , _ , - , . _ , . _ . . . - - . , . . _ . _ _- .,
Unit 2 Putto and Valve Rev. 3 Intervice. Test Plan ERll -
Test Recuirement Exercise valves for operability at least once every three (3) months.
Basis for Relief This valve normally is throttled to control charging flow by a ficw controller. The valve cannot be full stroked at power without isolating charging flow to the RCS which could cause a loss of normal pressurizer level control possibly causing a plant shutdown.
Aller.ntte Testing This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
EFlA Te s t . Requi r.gment Exercise valves for operability at least once every three (3)
- nonth s .
Basis for Relief This normally open valve supplies charging water to the RCS.
Isolation of charging during rormal power operation could cause a loss of normal pressurizer level control possibly causing a plant shutdown.
A1_ ternate Testine This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
101
Linit 2 Pump and Valve Rev. 3 Inservice Test Plan
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FSM Te8t Regtlirement A, 1e valves and chect valves for operability at least once every t.. 4 e (3) months.
Easis for Relici Exercising of this normally closed valve and check valve vould require introduction of cold (1 140 F) spray water into the pressurizer at power creating an undesired transient.
Alternate Testine This valve and check valve will be required to be exercised for operability (full stroke) at each cold shutdown not to exceed once every three (3) nonths.
FSM Test Recuirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Exercising of this normally closed check valve at power would result in injection of concentrated boric acid into the RCS via the operating charging pump (s) creating an undesired power transient and possible plant shutdown.
Altetnate Testinc This check valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
102 i
- - . - _-._ . _ . .-. . _ - - . - - . . . - . - . ~ . - . - _ . _ . . . - . . - . _ . - . . . ~ . - . . - - _ - - . . . - .
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i Unit 2 Pumn and Yalve Rev. 3 Inservice Test Plan t
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RR17 Test Recuirement Exercise valves for operability at least once every three (3) monthb. -
Basis for Relief This valve is normally open during power operations and cannot be
- full stroke tested without isolating Feedwater from the Steam Generators. Isolation of Feedwater would cause an undesirable power transient and possible turbine and reactor trip.
Alternate Testing
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This valve will be-required ~to be partial-stroke tested at least once every three (3) months and full-stroke tested each cold shutdown not to exceed once every three (3) months.
ERl.6
- Test Recuirement Exercise valves for operability at least once every three (3) months.
Basis for Relief This. valve is normally throttled open during power operations to maintain Steam Generator level by controlling feedwater flow. This valve'cannot be tested without isolating Feedwater from the Steam Generators causing undesirable power transients and possible turbine '
and reactor trip.
Alternate Testing
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This valve will be exercised (partial stroke) during the course of .
normal plant operations by automatically stroking to maintain programmed Steam Generator level. Abnormal valve operations will be detected by Steam Generator. level abnormalities. This valve will also be exercised (full stroke) each cold shutdown, not to exceed-once every three (3) months.
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l Unit,2 Pame and Yalve Rev. 3 l Intervice Test Plan RR12 Test Recuirement Exercise valves for operability at least once every three (3) months. j Basis for.Re1Lg1
-This valve is normally closed above approximately 20% power and controls Teedwater flow to the Steam Generators below 20% power during start-up. This valve cannot be tested without isolating or perturbing Teedwater flow to the Steam Generators causing undesirable power transients and possible turbine and reactor trip.
Alternate Testine This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
ER2.0 Test Recuirgmani -
Exercise valves for operability at least once every three (3) months.
Ba si s f or Rg(ig[
These 48 inch Containment Purge Valves are required by the Technical l Specifications to be sealed closed during normal power operation.
AligInate Testins I These valves will be required to be exercised (full stroke) each cold shutdown not-to exceed once every three (3) months.
l 104
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! Unit 2 Pqmp and Valve Rev. $
l Inservice Tett_Pigg l
FJ11 4
Test Recuirement Exercise valves for operability at least once every three (3) months.
Basis for Relief !
These 18 inch Containment purge Valves are allowed by the Technical
, Specifications to be opened only for essential operational and personnel protection reasons minimizing the total time open during normal power operation. Failure of these valves during operation in the open position would cause a loss of primary containment integrity and necessitate a plant shutdown.
. Alternate Testine
! These valves will be required to be exercised (full stroke) each L cold shutdown not to exceed-once every three (3) months.
I E212 Test _Reguirement II Exercise valves for operability at least once every three (3) months.
Basis for Relief This valve supplies Instrument Air to containment to operate various valves. Isolution of Instrument Air (at0 i'( valve fails closed and cannot be reopened) would cause a plant t}6tdown Alternate Testinc This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
4 105
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_ - , . . . - . ~ . _ . - -. .. . ..__-... _ _. .._ _._. ~ . . . - . - - - . . . - . - . _ . . - . . - . .
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) Unit 2 Pumn and Valve Rev. 3 Inservice Test Plan
- RE21 i
Test teouirement
- Exercise valves f or operability at least once every three (3)
] months.
i Lggis for Relief 1
The operability testing of these normally closed valves during power operation would result in undesirable power transients and could 4
cause a plant shutdown if valves fail to close. Closing the manual I block valve upstream would require personnel entry into the Isolation Valve Cubicle area, which also contains the Main Steam Safety Valves in close preximity (approximately eight feet) to the
! manual block valve. I;ress from this area requires personnel to pass by the Main Steam Safety Valves. Inadvertent operation of a Main Steam Safety Valve would result in significant steam release to the immediate area f rom the saf ety valve discharge drip lines
- causing possible personnel injury.
Alternate Testing i
, This. valve will be required to be exercised (full strote) each cold.
l shutdown not to exceed once every three (3) months.
! O Iggt Reauirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke).of these normally open valves at power is not practical and will cause a plant shutdown.
Alternate Testing l -'.
L i These valves will be required to be partial-stroke exercised L quarterly and f ull-stroke exercised each cold shutdown not to exceed j once every three (3) months.
L 106
_, _ . . , . _ . . , _.. __ _ _ , _ , _ _ _ . . _ _ _ . _ . , , - _ . _ , _ . _ _ _ . . . _ . , , _ , _ _ , . . _ ~ .
' Dit 2 Purtri and Valvg l Rev. 3 Inggrvi ce Test PlaD C21 IsiL_Erquirement lW-3421 requires that Category A valves shall be leak tested except valves which function in the course of plant operation in a manner which demonstrates functionally adequate leak tightness need not be leak tested.
If.E.t.illE EtihZl The leak tightness of these valves is demonstrated to be functionally adequate during normal plant operation. RCS is monitored for leakage per Technical Specification 3.4 6.2.
EE24 Icat_Res.uirement Exercise valves for operability at least once every three (3) months.
!} Asis for Relief These valves are line-pressure-actuated valvus and therefore require their block valves to be open to allow reactor pressure to stroke the valve. This is not feasible at power to stroke these valves as an unwanted RCS pressure and pressurizer level transient would occur possibly tripping the reactor. Acceptable maximum RCS pressure has been determined to be between 300 and 400 psig, with initial pressurizer water level at 25%, to allow for full stroking of these valves without causing an uncontrollable transient.
M Lngte Testine These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three months.
I 107 l
Unit 2 Pugo and Valve Rev. 3 Inser.vice Test Pign Todt Renuirement Exercise valves for operability et least once every three (3) months.
Basis for Relief These valves cannot be stroked at a.RCS. pressure greater than or equal to $50 psig due to an RCS pressure-interlock. j
- j. Alternate Testir_2
- These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every thiee (3) months.
1 ER2.8 -
- j. Test Recuirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief These valves cannot be exercised (full stroke) at power as the RHR pumps have no provision f or full flow testing except during cold i shutdown conditions.
6Jternate Testine These valves will be required to be exercised (partial stroke) at least once every three (3) months using RER pump recirculation flow.
And exercised (full stroke) each cold shutdown not to exceed once every three (3) months with the RHR pumps aligned for normal j - shutdown cooling flows.
i I
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Unit 2 Pume and Valve Rev. 3 linglyice Te,3t Plan RPJJt Iest Recuirement Exercise check valves for operability at least once evei y three (3) months.
Epils for Reliti These valves cannot be tested for operability (full stroke) at power because the R11R and LHSI pumps cannot overcome RCS pressure to allow flow through these check valves.
Alternate Testinc These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
ER3_0 Test Requirement Exercise valves for operability at least once every three (3) months.
Eglis for Religi These valves are normally inaccessible during power operation.
Exercising and stroke timing these valves will require lifting electrical leads to ensure repeatable stroke times since valve is normally controlled by a controller and not a handswitch.
Alternate Testing i These valves will be required to be exercised (full stroke) at each l cold shutdown not to exceed once every three (3) months.
l l
109
1 hi t 2 Pure an LyAlyg Rev. 3 Inservice Test Plan
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RJt).1 Test Recruirement Exercise check valves for operability at least once every three-(3) months. I Basis for Relief These check valves can only be exercised (full stroke) by simulating LOCA conditions (pumping into the RCS with RCS at zero or very low pressure) in order to get full pump flows.
Alternate Testing
=These check valves will be required to be exercised (partial stroke) at least once every three (3) months by running pumps at normal recirculation flows, and exercised (f ull stroke) each refueling outage by injecting into the RCS with the vessel head off using the appropriate puMs) at f ull flow.
ER12 Test Recuirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief
. These check valves cannot be exercised (full stroke or partial-stroke) at power as the HHSI pumps cannot develop discharge pressure greater than normal RCS pressure. These check-valves cannot be.
-exercised (full stroke or partial stroke)-during cold shutdown as-the HHSI-pumps would overpressurize the RCS.
Alternate Testing These valves will be required to be exercised (full stroke) each refueling outage by injecting HHSI flow into the open and vented RCS.
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110 i
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_ _ _ . - . . _ - . . - . _ . . _ . . - . - - _ _ _ _ _ _ . . - _ _ _ . . , _ _ . _ _ _ . ~ . _ . . - . _ - . _ . _ _ _ _ . -
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f Unit 2 Pumo and Valyg Rev. 3
-Inigtvice Test Plan i
l nu ~
i Test Reauirement Exercise check valves for operability at least once every three (3)
L months.
Entis for Relief These check valves cannot be exercised (full or partial stroke) at power since the SIS Accumulator pressure is lower then the RCS pressure, cannot be exercised (full or partial stroke) during cold 4
shutdown without the possibility of overpressurizing the RCS, and cannot be exercised (full stroke) during a refueling outage as the high flow rate of a full discharge with the SIS Accumulators at normal pressure may cause internal damage to the core.
Alternate Testing These check valves will be verified operable by disassembly of one check valve each refueling outage on a rotating basis for inspection
( to ensure no degradation has occurred. If the check valve selected during any refueling outage sl ows signs of unacceptable degradation,-
all other applicable check valves will be disassembled and inspected j during that refueling outage.
REIA -
l Ipst Reauirement Exercise valves for operability at least once every three (3) months.
Basis for Relief I The operability testing (full stroke) of these-valves during normal L
power operation requires isolating normal letdown in order to prevent thermal shock and possible damage to the Letdown Heat Exchanger. Isolating normal letdown during power operation requires closing either LCV-0465 or LCV-0466.(both inaccessible during normal power - operation) . - Failure of' either LCV-0465 -or LCV-0468 in the closed position could result in plant shutdown due to loss of normal o pressurizer level control.
l Alternate Testine These valves will be required to be exercised (full stroke) at each l cold shutdown not to exceed once every three (3) months.
L t
l 111 l
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t Unit 2 Puto and Valve Rev. 3 4
Inservice Test Plan I
j REH
, Test Reauirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal power operation would result in thermal shock and possible damage to the Regenerative Heat Exchanger and Letdown Heat Exchanger. This valve is inaccessible during normal plant operation and f ailure of this valve in the closed position could result in plant shutdown due to loss of normal-pressurizer level control.
p Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not be exceed once every three (3) months.
IJJLG Igst Recuirement L Exercise valves for operability at least once every three (3) months. '
Basis f or Relief The operability testing (full stroke) of these _ valves during normal power operation requires closing of other valves, normally inaccessible, inside reactor containment to protect a portion of the letdown line from overpressurization and lifting of relief valve pSV-3100. .Tailure of.these valves in the closed position or the other valves closed for the test could result in a plant shutdown due to loss of normal pressurizer level control. Also, isolation of
~
l 1etdown during normal power operation would result in thermal shock and possible damage to the Regenerative Heat Exchanger and the Letdown Heat Exchanger. ,
Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3) months.
i 112
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. __-.. _ ___.._.m. _ _ . - .__.
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- Unit 2 Pumo and Valve Rev. 3 Intervice Test Plan o '
RR12 Igst Reauirement
, Exercise valves and check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal l
power operation requires alternating between the normal and alternate charging headers. Alternating charging headers at power would cause thermal shock and possible damage to the charging nozzles at the Reactor Coolant System boundary.
Alternate ItEllHE These valves and check valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
EFJB Test Recuirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during nornal power operation requires injecting Main Feedwater through the coolir Auxiliary Feedwater lines into the Steam Generator. Injecting the cooler water in the Auxiliary Feedwater lines followed by the botter Main Feedwater would cause thermal shock and possible damage to the
!- Auxiliary Feedwater nozzles at the Steam Generator boundary.
Alternate Testing l
These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3) months.
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Unit 2 Pumo and. Valve Rev. 3 laservice Test PlgD
' RE).2 -
Test Recuirement Exercise' check valves for operability at least once=every three (3) months.
Basis for Relief These check valves cannot be exercised at power (full or part'ial stroke)-since neither the HHSI-pumps LHSI pumps, RER pumps, nor the SIS' Accumulators can' overcome RCS pressure. These check valves' cannot tx3 exercised (full stroke) during cold shutdown without the possibility of overpressurizing-the RCS.. These check valves.cannot be exercised (full stroke) during a refueling-outage as the high flow rate required may. cause internal damage to the core.
Alternate Testinc
'?bese check valves will .twi required to be exercised (partial stroke) l Jeach cold shutdown not to exceed'once every three (3) months using t RHR flow, and these check valves will be verified operable (full stroke capable) by disasse bly of one check valve ch refueling outage-on a rotating basis for inspection to ensut. no degradation has. occurred.. If the check. valve selected during any refueling outage shows signs of unacceptable degradation, all other applicable check valves will-be disassembled and inspected during that refueling outare.
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114
-3 Uni _t 2 Pump and Valve Revi 3 Inservice. Test Plan
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ERAD Inst Recuirement The stroke time of all power-operated valves shall bc measured.
Basis for Relief-These valves supply air to the Standby Diesel Generator during the starting sequep's establishing initiel starting compression.
. Downstream c' each redundant valve is a pressure switch that controls the alarm logic. The failure of either valve to open
.suf ficiently within one second of a start signal will result in a Starting Air-System Malfunction alarm. Normal testing of the Diesel Generator in accordance with Technical Specification will exercise both of these valves and verify stroke time less than one second by absence of alarms. This testing is perf ormed at least once every 31 days on a' staggered test basis.
Alternate Testine 1:
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L These valves will be required to be verified operable during normal Diesel Generrtor testing by verifying absence of the Starting Air System Halfunction alarm. No stroke times will be taken.
.CA1 Iakt.Reguirement
-Exercise check valves f'or operability.at least once every three (3) months,'and t. sgory A valves shall be leak tested except valves
- which functj-. in the course of plant operation in a manner which demonstrates unctionally adequate leak tightness need not be leak
~ tested.
l- Iesting Method These valves are normally closed unless the Residual Heat Removal System experiences an external leak or a net'intersystem: leakage causing makeup f rom the RCP Seal Standpipe which would-be detectable l: by a low level alarm on the RCP ' Seal Standpipe servicing the affected train, and are therefore passive or proven passive by lack ;
of a Icv level alarm. Leakage, however, is in crtant to the valve's
- function to prevent diversion of Low Head Safety Injection or Resi/.ual Heat Removal System flow. Leakage during normal-operation
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p (if intersystem leakage into the Residual Heat Removal System is L positive) and during Residual Heat Removal pump operation (during
(
'heatup, cooldown, and pump testing) will be detected by a high level alarm in the corresponding RCP Seal Standpipe. No additional testing will be performed other than normal operations monitoring of the RCP Seal Standpipe alarms.
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Unit 2 Pumo and Valve Rev. 3 inntryjie Test Plan I l
i YEA 2 Igst Recuirement IVV-3300 states that valves with remote position indication shall be observed at least once every 2 years to verify that valve operation is accurately indicated.
Ensis for Relief T;mse valves, AP-TV-2455 and AP-TV-2455A, are solenoid valves for which stem movement cannot be directly observed. These ara redundant valves in series and operate simultaneously from a single switch with one set of indicating lights.
j Alternate Testinr The valves are stroked and timed during normal inservice testing ustr2 the remote indicating lights. Ope: and closed indication is actuated by the limit switches of each valve wired in series.
Therefore remote position indication is based on the slowest valve.
Since these redundant valves cannot be exercised separately (unless leads are lifted, temporary 125 VDC power is supplied to the disabled valve to maints? it in the open position and jumpers are placed across the dicablea valve's limit switches) the falves will be stroked simultaneously and remote position indication verified by j observing system flow is initiated and then secured.
RR43 Test Reauirement Exercise c) <ck valves for operability at least oace every three (3) months.
Basis for Relief These check valves can only be exercised (full strote) by simulating LOCA conditions (pumping into the RCS with RCS at zero or very low
. pressure) in order to get full pump flows.
l i ALLgrnate Testine l
l These check valves will be required to be exercised (partial stroke) at least once every three (3) months, provided RCS pressure is above pump shutoff head, by running pumps at normal recirculction flows, i and exercised (full stroke) each refueling outage by injecting into L the RCS with the vessel head off using the appropriate pump (s) at l full flow.
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Unit 2 Pump and Valve Rev. 3 i Inservice Test Plan CSJ-l I
(Cold Shittdown Justification)
These-valves are required to be exercised'for operability at imast every three (3) months. -These head vent- valves (hydraulic- assisted, pilot-operated) and head vent block valves are normally closed during plant operations.- When exercised, these valves exhibit a phenomenon called
- burping" which occurs when the inboard valve is stroked open.and then the downstream valves give indications.of opening. This " burping" can occur for a period of up to 40 seconds thereby.over pressurizing the downstream piping. The resulting overpressurization could create unwanted pipe stresses which could result in damaged piping. For this reason, these valvas will be exercised (full stroke) each-co16 shutdown not to ext:ed once every three acuths.
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pnit 2 Pumo and Valve Rev. 3 Inservice Test Plan i 4.0 DRAWINGS 5S109 F00016 #2 (F00016)
SS199 F00020 #2 (F00020)
SS149 F00024 #2 (F00024)
- SS139 F00063 #2 (F00063) 5R149 F05001 #2 (F05001) 5R149 F05003 #2 (F05003)
$R149 F05004 #2 (F05004) l 5R179 F05005 #2 (F05005)
-5R179 F05006 #2 (F05006) 5R179 F05007 #2 (F05007)
SR179 F05009 #2 (F05009)
$N129 F05013 #2 (F05013)
SN129 F05014 #2 (F05014)
$N129 F05015 #2 (F05015)
SN129 F05016 #2 (F05016)
SR209 F05017 #2 (F05017) 5R209 F05018 #2 (F05018) 5R209 F05019 #2 (F05019)
SR209 F05020 #2 (F05020)
$R309 F05022 #2 (F05022)
SR219 F05028 #2 (F05028) 50069 F05030 #2 (F05030) 5R279 F05033 #2 (F05033) 5S199 F05034 #2 (F05034) 118 !
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Unit 2 Pumo and Yalv.s Rev. 3 Intervice Test P1gg 4.0 DRAWINGS (CONT.)
SN109 F05037 #2 (F05037)
SR289 F05038 #2 (F05038) 5R289 F05039 #2 (F05039)-
5Q119 F05040 #2 (F05040) 50109 F05041 #2 (F05041)
SR279 F05042 #2 (F05042)
SQ129-F05044 #2 (F05044) 5R349 F05046 #2 -(F05046)
SQ279 F05047-#2 (F05047) 5s209 F05057 #2 (F05057)
SC269 F05060 #2 (F05060) U SR169 F20000 #2 (F20000) g SS209 F20001 #2-(F20001) h 5V149 V00017;#2 (V00017) '
SV149 V00018 #2 (V00018)-
SV149 V00019 #2 (V00019)
SV149 V00021 #2 (V00021)-
SV119 V10001 #2 (V10001) 3V119 V10002 #2?(V10002):
5'4;29-200045 #2 (z00045) l
- 5zl69-z00046 #2 (z00046) s Sz549-z47501-#2L(z47501)
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14926-8041-00108-BCE (8041-00108) l l
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