ML20069L831
| ML20069L831 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/30/1994 |
| From: | SOUTHERN NUCLEAR OPERATING CO. |
| To: | |
| Shared Package | |
| ML20069L818 | List: |
| References | |
| ISI-P-016, ISI-P-16, NUDOCS 9406200309 | |
| Download: ML20069L831 (16) | |
Text
..
GEORGIA POWER COMPANY INSERVICE TEST PROGRAM (ISI-P-016)
FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 2 PREPARED BY SOUTHERN NUCLEAR OPERATING COMPANY INSPECTION AND TESTING SERVICES GROUP 4
SNC GPC REV DATE DESCRIPTION PREP'D REV'D APPV.
APPV.
APPV APPR BY BY BY V0GTLE MGR.
GEN.
(ITS)
(ITS)
(ITS)
PROJECT TECH MGR.
NHS SUPP 0
3/02/88 ISSUED FOR PST/IST
/
1 8/25/88 INCORPORATE RR-27 & CS
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V0GTLE ELECTRIC GENERATING PLANT - UNIT 2 INSERVICE TEST (IST) PROGRAM ISI-P-016 Revision 5 Summary of Chanaes List of Effective Revised to indicate the current revision number of Pages each page in the program document.
See below for pages affected.
Drawings ISI-D-270 Revised per PCR 93-022. (CVCS Section)
& ISI-D-271 Page 12-32 Changed test frequency for valve HV8804B from quarterly to a Cold Shutdown Frequency per PCR 93-024.
Page 12-42 PSV8510A and PSV8510B deleted per PCR 93-022.
Pages 12-73 & 12-74 Revised to change Valve Numbers and Valve Types per PCR 93-006.
Page 14-41 Added cold Shutdown Justification CS-41 to justify testing HV8804B at Cold Shutdown Frequency.
VEGP-2 ISI-P-016, Rev. 5 List of Effective Paaes Distribution List, Rev. 5 Table of Contents, Orig. Issue
==
Introduction:==
Page 1-1, Rev. O Page 1-2, Rev. 2 Page 1-3, Rev. 3 Pumps:
Page 2-1, Rev. 0 Page 2-2, Rev. 0 Page 2-3, Rev. O Page 2-4, Rev. O Page 2-5, Rev. O Page 2-6, Rev. O Page 2-7, Rev. O Page 2-8, Rev. O Page 2-9, Rev. O Page 2-10, Rev. O Pump Relief Requests:
Page 3-1, Rev. O Page 3-2, Rev. O Page 3-3, Rev. O Page 3-4, Rev. 2 Page 3-5, Rev. 3 NSCW:
Page 4-1, Rev. O Table 4-1, Rev. 2 Table 4-2, Rev. 2 Table 4-3, Rev. O Table 4-4, Rev. O Table 4-5, Rev. O Table 4-6, Rev. O Table 4-7, Rev. O Table 4-8, Rev. O Table 4-9, Rev. 2 Table 4-10, Rev. 2 Drawings - ISI-D-250, Rev. 1 Drawings - ISI-D-251, Rev. 1
- ISI-D-252, Rev. 1
- 151-D-253, Rev. I
- ISI-D-254, Rev. 1
- ISI-D-255, Rev. 1
- 1S1-D-256, Rev. 2
- 151-D-257, Rev. 2 I
Figures 1, Rev. 0 2, Rev. 0 3, Rev. 0 4, Rev. O 5, Rev. 0 I 6, Rev. 0 7, Rev. 0 8, Rev. 0 1 of 6 002827 016 Rev. 5
l CCW:
Page 5-1, Rev. O i
Table 5-1, Rev. 2 Table 5-2, Rev. 2 Table 5-3, Rev. 2 j
Table 5-4, Rev. 2 Table 5-5, Rev. 2 i
Table 5-6, Rev. 2 Table 5-7, Rev. 2 Drawings - ISI-D-258, Rev. 1 i
- ISI-D-259, Rev. 1 i-
- ISI-D-260, Rev. 1 i
- 151-D-261, Rev. 1
.i
- ISI-D-262, Rev. 1
- 151-D-263, Rev. I Figures 1, Rev. O i 2, Rev. O i 3, Rev. O j 4, Rev. O
-.5-5, Rev. O
- 6, Rev. O i
SI:
l Page 6-1, Rev. O j
Page 6-2, Rev. 0 1
Table 6-1, Rev. 2 Table 6-2, Rev. 0 Table 6-3, Rev. O j
Drawings - ISI-D-264, Rev. 1
- ISI-D-265, Rev. I j
Figures 1, Rev. O i 2, Rev. O j
RHR:
Page 7-1, Rev. O Page 7-2, Rev. 0 Table 7-1, Rev. 2 Table 7-2, Rev. 2 Table 7-3, Rev. 3 Drawings - ISI-D-266, Rev. 2 i
- 1S1-0-267, Rev. 2 Figures 1, Rev. O I 2, Rev. O CS:
Page 8-1, Rev. O l
Table 8-1, Rev. 2 Table 8-2, Rev. O Table 8-3, Rev. 0 Drawings - 151-D-268, Rev. 2
- ISI-D-269, Rev. 2 Figures 1, Rev. 0 2, Rev. O CVCS:
Page 9-1, Rev. O Page 9-2, Rev. O Table 9-1, Rev. 2 Table 9-2, Rev. 2 Table 9-3, Rev. 2 2 of 6 002827 016 Rev 5
I CVCS: (continued)
Table 9-4, Rev. 2 Table 9-5, Rev. O Table 9-6, Rev. O Drawings - ISI-D-270, Rev. 3
- ISI-D-271, Rev. 3
- ISI-D-277, Rev. 1
- ISI-D-278, Rev. 1 Figures 1, Rev. 0 2, Rev. 0 3, Rev. 0
' 4, Rev. 0 AFW:
Page 10-1, Rev. O Page 10-2, Rev. O Table 10-1, Rev. 2 Table 10-2, Rev. 2 Table 10-3, Rev. 2 l
Table 10-4, Rev. 2 l
Table 10-5, Rev. 2 l
Drawings - ISI-D-272, Rev. !
- ISI-D-273, Rev. 1
- ISI-D-274, Rev. 1 Figures 1, Rev. 0 2, Rev. 0 3, Rev. 0 l
ESF:
Page 11-1, Rev. O Table 11-1, Rev. 2 Table 11-2, Rev. 2 Table 11-3, Rev. 2 Drawings - ISI-D-275, Rev. 2 i
- 151-0-276, Rev. 2 Figures 1, Rev. 0 2, Rev. O Valves:
Page 12-1, Rev. O Page 12-2, Rev. 0 Page 12-3, Rev. O Page 12-4, Rev. O Page 12-5, Rev. O Page 12-6, Rev. O Page 12-7, Rev. 0 Page 12-8, Rev. 0 Page 12-9, Rev. O Page 12-10, Rev. O Page 12-11, Rev. O Page 12-12, Rev. O Page 12-13, Rev. O Page 12-14, Rev. O Page 12-15, Rev. O Page 12-16, Rev. O Page 12-17, Rev. O Page 12-18, Rev. O Page 12-19, Rev. O Page 12-20, Rev. O Page 12-21, Rev. 0 3 of 6 002827 016 Rev. 5
1 Valves: (continued).
Page. 12-22, Rev. O.
Page 12-23, Rev. O Page-12-24, Rev. O Page 12-25, Rev. O Page 12-26, Rev. O Page 12-27, Rev. 0
)
Page 12-28, Rev. O Page 12-29, Rev..0 Page 12-30, Rev. O Page 12-31, Rev. I 1
Page 12-32, Rev. 5 Page 12-33, Rev. O Page 12-34, Rev. O Page 12-35, Rev. O Page 12-36, Rev.-0 Page 12-37, Rev. 3 Page 12-38, Rev. 0 Page 12-39, Rev. 0 Page 12-40,' Rev. 0 Page 12-41, Rev. O Page 12-42, Rev. 5 Page 12-43, Rev. 4 Page 12-44, Rev. O Page 12-45, Rev. O Page 12-46, Rev. 4
.Page.12-47, Rev. O i
Page 12-48, Rev. 0-l Page 12-49, Rev. 0 Page 12-50, Rev. 0 Page 12-51, Rev. O Page 12-52, Rev. O Page 12-53, Rev. O Page 12-54, Rev. O Page 12-55, Rev. 0 l
Page 12-56, Rev. O.
Page 12-57, Rev. O Page 12-58, Rev. O Page 12-59, Rev. 3 Page 12-60, Rev. 4 Page 12-61, Rev. O Page 12-62, Rev. 0 l
Page 12-63, Rev. O Page 12-64, Rev. 0 Page 12-65, Rev. O Page 12-66, Rev. 0 1
Page 12-67, Rev. 0 Page 12-68, Rev. O Page 12-69, Rev. 3 Page 12-70, Rev. 3 Page 12-70a, Rev. 3 Page 12-71, Rev. O i
Page 12-72, Rev. 0 Page 12-73, Rev. 5 Page 12-74, Rev. 5 l
Page 12-75, Rev. 0 l
Page 12-76, Rev. O 4 of 6 002827 016 Rev. 5 1
L
j Va i.,.,: (continued)
Page 12-77, Rev. 0 Page 12-78, Rev. O j
i Page 12-79, Rev. O Page' 12-80, Rev. 0 Page 12-81, Rev. 0 Page 12-82, Rev. O t
Page 12-83, Rev. 0 Page 12-84, Rev. O Page 12-85, Rev. O 2
Page 12-86, Rev. 3 Page 12-87, Rev. 0 Page 12-88, Rev. 0 Page 12-89, Rev. 0 Page 12-90, Rev. 0 Page 12-91, Rev. O Page 12-92, Rev. O Page 12-93, Rev. 0 4
Page 12-94, Rev. I j
Valve Relief Requests:
Page 13-1, Rev. O j
Page 13-2, Rev. O j
Page 13-3, Rev. O j
Page 13-4, Rev. 0 Page 13-5, Rev. 2 Page 13-6, Rev. 2 Page 13-7, Rev. O Page 13-8, Rev. 0 3
Page 13-9, Rev. 0 Page 13-10, Rev. O j
Page 13-11, Rev. O Page 13-12, Rev. O
~
i Page 13-13, Rev. O Page 13-14, Rev. 4 Page 13-15, Rev. O j
Page 13-16, Rev. O Page 13-17, Rev. O Page 13-18, Rev. 0 Page 13-19, Rev. 0 Page 13-20, Rev. O i
Page 13-21, Rev. O Page 13-22, Rev. O Page 13-23, Rev. 4 i
i Page 13-24, Rev. 0 4
Page 13-25, Rev. O j
Page 13-26, Rev. 1 i
Page 13-27, Rev. 1 j
Page 13-28, Rev. 4 i
Valve Cold Shutdown Justifications:
i Page 14-1, Rev. O Page 14-2, Rev. O Page 14-3, Rev. 0 Page 14-4, Rev. 0 Page 14-5, Rev. O Page 14-6, Rev. 0 Page 14-7, Rev. 2 Page 14-8, Rev. 0 5 of 6 002827 016 Rev. 5 i
-r--
t-
Valve Cold Shutdown Justification: (continued)
Page 14-9, Rev. O i
Page 14-10, Rev. O Page 14-11, Rev. O Page 14-12, Rev. O Page 14-13, Rev. O Page 14-14, Rev. 0 l
Page 14-15, Rev. 0 l
Page 1; 16, Rev. O Page 14-17, Rev. 3 Page 14-18, Rev. O Page 14-19, Rev. O Page 14-20, Rev. O Page 14-21, Rev. O Page 14-22, Rev. O Page 14-23, Rev. 0 Page 14-24, Rev. 0 l
Page 14-25, Rev. O i
Page 14-26, Rev. 0 l
Page 14-27, Rev. 0 Page 14-28, Rev. 0 l
Page 14-29, Rev. O Page 14-30, Rev. 0 l
Page 14-31, Rev. 4 l
Page 14-32, Rev. 0 i
Page 14-33, Rev. 0 l
Page 14-34, Rev. 2 Page 14-35, Rev. O Page 14-36, Rev. O Page 14-37, Rev. O I
Page 14-38, Rev. O Page 14-39, Rev. 1 l
Page 14-40, Rev. 3 Page 14-41, Rev. 5 l
002827 6 of 6 016 Rev. 5
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DISTRIBUTION LIST MANUAL HOLDER HOLDER L. K. Mathews 1
L. A. Ward 5
T. M. Hickox 6
J. G. Aufdenkampe 7
Document Control Supv.
8 J. J. Churchwell 10 Performance Supv.
11 R. Kies 12 Operatons Manager 14 Work Planning Supv.
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O VEGP Unit No. 2 016 REV 5 Valve Test List System:
Residual Heat Removal - System No. 1205 Sheet 2 of 4 Relief Valve Act.
Req. or Valve Class P&!D Size Act.
Position or Tests a_n_d Fr io.
C.S.
Description Ntsnber M Prol, goord.)
M (in.) Type g Norm Fail Safety Pass PI ET ST FSV LT Just.
and Notes e
HV 88048 2 212 2x408122 8
8.00 GA MO C
At 0/C A
(B-8)
RR-2 Train B to Safety In-jection Ptsp Suction HV 8311A 2 212 2x4DB122 s
14.00 CA MO C
At O/C A
Y Q Q
Containment (s-3)
Sump Isola-tion HV 88118 2 212 2x408122 8
14.00 CA M0 C
At 0/C A
Y Q Q
Containment (B-3)
Stanp Isola-tion MV 8812A 2 212 2x4DB122 B
12.00 CA M0 C
AI 0/C A
Y Q Q
RHR Punp (E-4)
P6-001 Inlet From RWST HV 88123 2 212 2x406122 8
12.00 CA MO O
At O/C A
Y Q Q
RHR Ptsrp (C-4)
P6-002 In-let Frorn RWST 001173 12-32
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VEGP Unit No. 2 016 REV 5 Valve Test List System:
Chemical and Volume Control - System No. 1208 Sheet 5 of 7 Relief Valve Act.
Req. or Valve Class P8tD Site Act.
Position or Tests arjd Frea.
C.S.
Description Nun 6er I E Prof. (Coord.)
Cat, (in.) J,ygg lygg Norm Fait safety Pass M [1 E LSy E Just, g]d Notes l
Us 021 2 212 2x4Ds114 AC 0.75 CK S
C N/A C P
R CVCS Seal (D-3)
Backflush Check - Pene-tration No. 49 I
(Note 1)
U4 140 2 212 2x408116-2 C 2.00 CK S
C N/A 0 A
Q CCP Mini-(G-6) flow 04 147 2 212 2x408116-2 C 2.00 CIC S'
C N/A 0 A
0 CCP Mini-I (C-6) flou U4 185 2 212 2x408116-1 C 2.00 CK S
C N/A 0 A
CS CS-29 Boric Acid to (D-1)
RR-2 Charging P g 1
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j 001173 12-42 l
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016 REV 5 VEGP Unit No. 2 e
i Valve Test List
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Sheet 3 of 4 System:
Condensate Chemical Injection - System No. 1411 Relief Valve Act.
Req. or Valve Class P&lD Size Act.
Position or Tests d Freo.
C.S.
Description Ntrnber ISI Prof. (Coord.)
Cat (in.) g g Norm Fait Safety Pass PI ET ST FSV Q Just, agd Notes l
f U4 676 2 212 2X4DB159-1 AC 0.50 GL S
C N/A C P
R Wet Layup l
Chemical Ad-(G-2) ditive Steam Generator 86-003 Contairment Isolation f
No. 11A j
(Note 1)
U4 677 2 212 2x4DB159-1 AC 0.50 GL S
C N/A C P
R Wet Layup f
Chemical Ad-i (C-2) ditive Steam Generator 36-004 Contairment Isolation -
Penetration No. 12A s
(Note 1)
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Condensate Chemical injection - System No. 1411 Relief Valve Act.
Req. or Valve Class PalD Size Act.
Position or Tests d Freo.
C.S.
Description Number M Prol. (Coord.)
M (in.) M M Norm Fall Safety Pass PI Et ST FSV LT Just.
d Notes U4 678 2 212 2x4DB159-3 AC 0.50 GL S
C N/A C P
R Wet Layup Chemical Ad-(G-2) ditive Steam Generator 86-001 Containment Isolation -
Penetration No. 69A (Note 1)
U4 679 2 212 2x4DB159-3 AC 0.50 GL S
C N/A C P
R Wet Layup Chemical Ad-(C-2) ditive Steam Generator B6-002 Containment isolation -
Penetration No. 698 (Note 1) 9 12-74 001173
=
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1 COLD SHUTDOWN JUSTIFICATION i
CS-41 2
SYSTEM:
Residual Heat Removal - System No. 1205 j
VALVE:
1205-HV-8804B 4
CATEGORY:
B CLASS:
2 FUNCTION:
This normally closed valve opens to provide a flow path to the suction of the SI pumps from the RHR system. While closed it directs flow from the RHR pumps to the RCS for low pressure injection and shutdown cooling.
QUARTERLY TEST REQUIREMENT:
Exercise and Time (IWV-3412 and IWV-3413)
COLD SHUTDOWN TEST JUSTIFICATION:
Testing this valve during normal operation requires defeating the associated ECCS interlocks..To defeat 4
the interlock, a jumper must be installed across energized terminal s.
Installation of electrical jumpers across energized terminals during normal operation is undersirable because of the possibility of shorting the terminals and causing undesirable effects.
In addition, during the time the valve is opened and coincident with a small break LOCA the potential to overpressurize the SI suction piping exists. With the valve open and coincident with a large break LOCA potential exists to runout either or both of the RHR pumps.
Either one of these esses could cause component damage and place the plant in an undesirable condition.
QUARTERLY PARTIAL STR0KE TESTING:
None for same reasons provided above.
COLD SHUTDOWN TESTING:
Exercise and Time 1
001160 14-41 P016 Rev. 5
.