ML20070R079
| ML20070R079 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/25/1991 |
| From: | GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20070R047 | List: |
| References | |
| NUDOCS 9104010062 | |
| Download: ML20070R079 (40) | |
Text
- --
a r .,
f,_
G
.. GEORGIA POWER ' 9MPANY INSERVICE TEST PROGRAM (ISI-P-016)
FOR V0GTLE ELECTRIC GENERATING PLANT UNIT 2 PREPARED BY SOUTHERN NUCLEAR OPERATING COMPANY INSPECTION AND TESTING SERVICES GROUP O
SNC GPC REV. DATE DESCRIPT!ON TD TO DE
. & W.* Wa M
OTS) 075)
%)* s"ure. -
XXXXXX XXXXXX
- u, - = := XXXXXX ec m un n. n
, ay,I ---
muum er em.acs j.y ,.,j 2.c m eu ,p, s,s},,
g l :
O i ggag88aM88)k
_6 -.
s' ,
VEGP-2 Inservice. Test Program
- ;.(): ISI-P-016, Rev. 3 L
Insertion Instructions-Acknowledgement Sign and Return-List of Effective Pages Add to Front of Manual Distribution List Replace Introduction, Page 1-3 Replace Pump Relief Requests Section, Replace Page 3-5 RER Section, Taole 7-3, Ruplace Drawing ISI-D-266 ESF Section,--Drawings Replace ISI-D-275, ISI-D-276 Valves Section,-Pages 12-37, Replace 12-46, 12-59, 12-60, 12-69, 70,12-70a, 12-86 Valve Cold Shutdown Justification Replace
~l(])' Section, Pages 14-17, 14 Insertion Instructions Discard O:
- f. 3-V0GTLE ELECTRIC GENERATING PLANT - UNIT 2 l INSERVICE TEST-(IST) PROGRAM
-0 l
ISI-P-016 1 i
Revision 3 Summary of Changes Pages 1-3 and Relief Request IR-$ vas withdtavn. The use of
'3-5 autoscaling vibration monitor!ng equipment for measuring pump vibration levels was reviewed and approved in ASME Code Case N472. The conclut.f ons of the AShE Code Case vere approved for use as documented in NRC Regulatory Guide 1.147, Revision B, November 1990. Therefore, the previously submitted Relief Request was no longer required for program implementation.
Tr.ble 7-3, The pressure gauges used for testing RHR pump Draving ISI-D-266 2-1205-P6-002 vere added to Table 7-3 to reflect present plant _ conditions. Draving ISI-D-266 vas revised to show the pressure gauges' indicated on Table 7-2 (also per present plant conditions) for RHR pump 2-1205-P6-001, and the minimum flov test circuit was deleted. These changes are considered editorial in nature.
Page 12-37 Valve numbers PSE-8988 and PSE-8989 vere added to tue containment spray additive tank vacuum breakers.
These. changes do not modify the testing requirements for-these valves and is considered editorial in nature.
Page 12-46 Valve HV-3548 is a motor-operated globe valve _and as such does not have a fail-safe actuator and does not change position on loss of actuator power. Fail-safe testing is not applicable _to this valve and as such the requirement was deleted. 1This change is considered editorial-in nature.
Pages-12-59, 12-60, Cold Shutdown Justificaton CS-17 was withdravn. The '
and 14-17 testing frequency for the Main Steam pover-operated relief valves (valve. numbers PV-3000, PV-3010, PV-3020, and PV-3030) has been changed from cold shutdovn to quarterly. These valves can be isolated by closing manual isolation valves to facilitate full-stroke testing during power-operation. _Since quarterly testing of the above mentioned valves. vill be added in this revision, Relief Request RR-2 no longer applies.
- . 001339 1 of 2 f
. . . . _ . - -. .. - -- . . ~ --- - .. . - - . _ . . - . - ~ . . - . - . - -
- k
_1
.f.- _
t Revision 3 Summary of Changes (Cont'd)
- O
Pages 12-70,-12-70a, The main feedvater regulating valves (valve numbers and 14-40 FV-0510. TV-0520, TV-0530, and FV-0540) and the bypass feedvater regulating valves (valve numbers LV-5242, LV-5243, LV-5244, and LV-5245) in the condensate and Feedvater $ystem have been added to the Inservice Test Program.. Ongoing reviews of safety analyses have revealed that in order to assure main feedvater termination, redundant isolation capability is assumed to be provided by the main feedvater isolation valves in combination with the main and bypass feedvater l
regulating valves. Vithout this redundant isolation, a single failure could cause unisolable feedvater flov, which is not a condition bounded by the safety analyses as documented in the Vogtle Final Safety Analysis Report. Therefore, closure of the main and l
bypass-feedvater regulating valves in conjunction'vith closure of the main feedvater isolation valves is required. The main feedvater isolation valves are l- already in the Inservice Test Program.
The bypass feedvater regulating. valves vill be tested L
quarterly. However, as discussed in Cold Shutdown L Justification CS-40 which is added by this revision, l' the main feedvater regulating _ valves cannot be n full-stroke tested during normal operation and as such
-U_ they vill be tested on a cold shutdown frequency.
Notes Refer to Cold Shutdovn Justification CS-20 in the current revision for a discussion of the main feedvater= isolation valves.
Page 12-86, A-design change has been irplemented in the plant Dravings ISI-D-175 which removes.the internals of check valves U4-186 and L and ISI-D-276- 04-187. Therefore,.these valves are being deleted from the testing requirements of ASME Section XI.
l o
l L
001339 2 of 2 LO
VECP-2 ISI-P-016, Rev. 3 List of Effective Pages O
Distribution List, Rev. 3 Table of Contents, Orig. Issue
Introduction:
Page 1-1, Rev. O Page 2, Rev. 2 Page 1-3, Rev. 3 Pumps Page 2-1, Rev. O Page 2-2, Rev. O 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 NSCV:
Page 4-1, Rev. O O Table 4-1, Rev. 2 Table 4-2, Rev. 2 Table 43, 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 ,
Dravings - ISI-D-251, Rev. 1
- ISI-D-252, Rev. 1
- ISI-D-253, Rev. 1
- ISI-D-254, Rev. 1
- ISI-D-255, Rev. 1
- ISI-D-256, Rev. 2
- ISI-D-257, Rev. 2 Figures 1, Rev. 0 2r Rev. 0 3, Rev. 0
- 4-4, Rev. 0
- 4-5, Rev. 0
- 4-6, Rev. 0 7, Rev. O e 0001299 8, Rev. 0 1 of 6 016 Rev. 3
, . l
)
CCW: !
Page 51, Rev. O j Table 5-1, Rev. 2 O Table 52, Rev. 2 i'd Table 5-3, Rev. 2 Table 5-4, Rev. 2 Table 5-5, Rev. 2 Table 56, Rev. 2 Table 57, Rev. 2 Drawings - ISI D 258, Rev. 1
- 151-D 259, Rev. 1
- 151 D 260, Rev. 1
- 151 0 261, Rev. 1
- 1S1-D 262, Rev. 1
- ISI-D-263, Rev. 1 Figures - 5 1, Rev. 0 2, Rev. 0
- 5 3, Rev. 0 5-4, Rev. 0 5, Rev. 0
- 5 6, Rev. O
!- SI:
Page 61, Rev. O Page 6-2, Rev. O Table 6-1, Rev. 2 Table 6-2, Rev. O Table 6-3, Rev. O Drawings - 151-0 264, Rev. 1
- 1S1-0 265, Rev. 1
,o) Figures - 6 1, Rev. O t 2, Rev. 0 RHR:
l Page 71, Rev. O
! Page 7-2, Rev. O Table 7-1, Rev. 2 Table 7-2, Rev. 2 Table 7-3, Rev. 3 Drawing! 151-0-266, Rev. 2
- 1S1-D 267, Rev. 2 Figures 1, Rev. 0 2, Rev. O CS:
Page 8-1, Rev. O Table 8-1, Rev. 2 Table 82, Rev. O Table 83, Rev. O Drawings - 151-D-268, Rev. 2
- 151-D 269, Rev. 2 Figures 1, -Rev. O
- 2, Rev. O i CVCS
! Page 91, Rev. O Page 9-2, Rev. O i Table 9-1, Rev. 2 l Table 9-2, Rev. 2 Table 93, Rev. 2 l
l C\ -
2 of 6
! 016 Rev. 3 i
l-
CVCS: (continued)
Table 9 4, Rev. 2 Table 9-5, Rev. 0
. Table 9 ", , Rev. 0
--'"(O Drawings - 151 D-270, Rev. 2
- ISI D 271, Rev. 2
- 151 D-277 Rev. 1
- 1S1 D 278, Rev. 1 Figures 1, Rev. 0
- 9 2, Rev. 0 93, Rev. 0
-94, Rev. 0 l AFW:
Page 10 1, Rev. O Page 10-2, Rev. O Table 10 1, Rev. 2 1 l
Table 10 2, Rev. 2 Table 10 3, Rev. 2 Table 10-4, Rev. 2 Table 10 5, Rev. 2 l Rev I Drawings - 151 D-272,
- 151 D 273, Rev. 1
- 151-0 274, Rev. 1 Figures 1, Rev. 0 2, Rev 0
- 10 3, Rev 0 ESF:
Page 11-1, Rev. O Table ;1-1, Rev. 2 Table il-2, Rev. 2
(] Table 11-3, Rev. 2 Drawings - 151-0-275, Rev. 2
- 151-0 276, Rev. 2 Figures 1, Rev. 0 2, Rev. 0 Valves:
Page 12-1, Rev. O Page 12-2, Rev. O Page 12-3, Rev. O Page 12-4, Rev. O Page 12-5, Rev. O Page 12-6, Rev. O Page 12-7, Rev. O Page 12-8, Rev. O Page 12-9, Rev. 0 l Page 12-10, Rev. O I Page 12-11, Rev. 0 l 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. 0
. Page 12-18, Rev. O
!. Page 12-19, Rev. 0 l Page 12-20, Rev 0 (n) Page 12-21, Rev. 0 3 of 6 001299 016 Rev. 3
Valves: (continued)
Page 12 22. Rev. O Page 12-23 Rev. O Page 12-24, Rev. O h Page 12 25 Rev. O Page 12 26 Rev. O Page 12 27, Rev. O Page 12 28, Rev. O Page 12 29, Rev. O Page 12 30, Rev. O Page 12-31, Rev 0 Page 12-32, Rev. O Page 12 33 Rev. O Page 12 34, Rev. O Page 12 35, Rev. O Page 12 36, Rev. O Page 12 37, Rev. 3 Page 12 38, Rev. O Page 12 39, Rev. O Page 12-40, Rev. O Page 12 41, Rev, O Page 12-42, Rev. O Page 12-43, Rev. 2 Page 12-44, Rev. O Page 12-45, Rev. O Page 12 46, Rev. 3 Page 12-47, Rev. O Page 12 48, Rev. O Page 12 49, Rev. O gs Page 12-50, Rev. O Q) Page 12-51, Rev. O Page 12-52, Rev. O Page 12-53 Rev. O Page 12-54, Rev. O Page 12-55, Rev. O Page 12-56, Rev. O Page 12-57, Rev. O Page 12-58, Rev. O Page 12-59, Rev. 3 Page 12-60, Rev. 3 Page 12-61, Rev. O Page 12-62, Rev. O Page 12-63, Rev. O Page- 12-64, Rev, O Page 12-65, Rev. O Page 12-66, Rev. O Page 12-67, Rev. O 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 Page 12-72, Rev. O Page 12-73, Rev. O Page 12-74, Rev. O n
V Page 12-75, Page 12-76, Rev. 0 Rev. 0 4 of 6 016 Rev. 3
, . _ Valves::(continued);
Page- 12 77, Rev.x0- '
Page 12-78, :Rev. 0:
Page- 12-79, Rev. O h$/ Page!-12-80, -Rev.'0' Pagei 12 81, Rev. 0' Page 12-82,- Rev. O PageE12 83, Rev. O Page: 12-84, Rev 0 Page. 12-85, Rev. 0 .
1
.Page.- 12 86, Rev 3 Page 12 87, Rev. 0 Page 12 88, Rev. O Page-_ 12 89, Rev. 0 ,
Page 12-90, Rev. O !
Page 12-91, Rev.-0 Page 12-92. -Rev.'O Page 12-93, Rev. 0 ,
Page 12-94, Rev. 1 Valve ~ Relief Requests: .'
Page_ 13-1, Rev. 0 Page :13-2, Rev. O Page. 13-3, Rev. O 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
'Page- 13-9, Rev. 0-
- Page 13 10,- Rev. O eg Page 13-11, Rev. 0
(/ Page; 13-12, Rev. 0 Page 13-13, Rev. 0 Page 13 14,. Rev. O .
Page 15, Rev. 0 Page 13-16,- Rev. O
~Page: 13-17, Rev. O Page 13 18, Rev. O Page- 13-19, Rev. O Page; 13-20 Rev.-0 Page 13-21, ;Rev. 0
'Page' 13-22, Rev. O Page 13 23, Rev. 0 Page: 13 24, Rev 0-Page- 13 25, Rev. 01 Page 13-26,1 Rev. 1-Page 13-27,_ Rev.:1
-. Valve Cold: Shutdown Justifications:
Page 14-1, (Rev. 0 Page 14-2, Rev. 0
.Page 14-3,_ Rev. O Page ~14-4,- Rev..O Page_ 14 5, Rev. O Page 14-6; Rev. 0
-Page 7, Rev.-2 Page 8,- Rev. 0 l : 016'Rev.-3~
L
p= .
m ~
' Valve Cold Shutdown Justification: (continued) ,
Page 14 9, Rev. O Page 14 10, Rev. 0 Page 14 11, Rev. 0-Q:v; Page 12, Rev.-0 ,
Page 14 13, Rev.-0 -
- Page 14-14, Rev. 0
-Page- 14 15, Rev. O Page. 14 16, Rev. 0 Page- 14 17, -Rev. 3 ,
Page 14 18i Rev. O Page--14 19, Rev. 0-Page -14 20,- Rev. 0 Page- 14-21,= Rev. O Page 14 22, Rev. 0-Page: 14-23, _Rev. O Page 14 24, Rev. 0 Page 14-25,- Rev. 0 Page- 14 26, Rev. O Page 14-27, =Rev. O Page- 14-28,. Rev. O Page-- 14 29,. Rev. O Page 14-30, Rev. 0 Page 14 31, Rev.-0 Page- 14-32,. Rev. O Page :14-33,. Rev.-0 Page' 14 34, Rev. 2 Page. 14-35, -Rev. 0-Page. 14-36,< Rev.- 0^
Page' 14-37, Rev. 0
]/i- Page 38, Rev. 0 Page~ 14-39,: Rev .-- 1 !
Page 14-40, Rev.'3 h' '001299/eu 6 of 6-016 Rev. 3
. m. .
DISTRIBUTION LIST r
b HANUAL 110LDER !! OLDER V. L. V11 son 1 L. A. Vard 5 T. H. Hickox 6 R. E. Patrick 7 B. R. Oulek/ Document Control 8 J. J. Churchvell 10 S. Pietrzyk 11 R. Kies 12
- 11. H. Ilandfinger 13 J. E. Svartzvelder 14 O
V Q 001339 . 016 Rev. 3
. . __ _ _ . _ , _ _ . _ . - _ _ _ _ . _ . . - _ .. ~ ~ _ _ . _ __.
. :. ; \
"50 percent" criterion in IW-3417. RR-27
- equests relief f rom _ IW-3427(b) for all. Category A and 'AC containment isolation salves 6 inch nominal diameter and W
V larger. Relief-is requested f rom performing valve trending.to determine seat
- degradatlon.
I
'.5 1 DEFINI'TIONS Terms _belov, when used in the Inservice Testing Program, are defined as follows:
Quarterly: An interval of 92 days for testing components which can be tested during normal plant operation.
Cold shutdovn: Testing scheduled for cold shutdown vill commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> af ter entering cold shutdown. Testing vill continue until all-tests are complete or-the plant is ready to return to power. Completion of all testing is not a prerequisite to return to power._ Testing not completed at one cold shutdovn vill be performed during subsequent cold sh'utdowns that may occur before the refueling outage.- In +
case of frequent cold shutdowns,-valve testing vill not be performed 'more of ten than once every 3 months.- The 48-hour-interval need not hold for planned-cold shutdovns when their duration is of suf ficient time -to accomplish all shutdown testing.
--~
1 . Refueling: Testing scheduled for refueling -vill' be performed during the p . normal scheduled refueling shutdowns before returning to power operation.
001339 l-3 016 REV. 3
RELIEF RE0f>EST A
A-) PR-5 Relief Request withdravn based on approval of ASME Code Case N472 as documented in NRC Regulatory Guide 1.147, Revision 8, Novembet 1990. The Code case allovs the use of autoscaling digital vibration monitors to measure pump vibration.
O i
I I
l l
l~
l 001339 3-5 016 Rev. 3 (3
V l
l
O O O -
Table 7-3 Test Paramter Table for Ptry 2-1205-P6-002 Test Instrteent
.Frecuency Utt1tred Reference Values Corrents Paramater N/A N/A Spwd wasurement required only Speed (N) N/A f
on variable speed motors Quarterly (1) PI-8885 N/A Pi 6.0 psig (14 ft) l Inlet Pressure (PI)
Quarterly P1-8887 N/A Ot#1et Pressure (Po)
Quarterly N/A (dP = Po - P1) dPr (2)
Differential. Pressure (dP)
FIS-0511 Or (2) Instrtrent accuracy to be Flowrate (0) Quarterly within + 2%
Vr (2) Note 3 Vibration Arnplitude (V) Quarterly M&TE Quarterly N/A N/A Observe lubricant level Proper Lubricant level or Pressure (LL)
N/A N/A Beltef requested - See PR-1 Bearing Te v rature (ib) .N/A General Corrent:
At the discretion of Georgia Power Carvany instrumentation other than that listed above <<ay be esed for wasuring inservice test truantitles.
Notes:
(1) Measure before pump startup and during test (2) Reference values determined per IVP-3110 (3) Tevrary test equisrent (M&TE) used 016 sev. 3 001339
. . . . . . ......s
O O O -
~
= -
NOTE: THIS IS A SIMPLIFIED OMCB V 7_ _ _ FM @TAIPMNT DIA6 RAM USED TO DEPICT A OOP 0610 f(, sB HS MERGENCY SUMP TEST CIRCUIT . REFER TO Obi Oct8 QMC 6.k h
4 &
THE P f f D FOR DETAILS.
HV QMCB FI FT HV 7(tn m . TR 06:
ooo \*
g pm] j 0601 PI Hy l
06M 0618 ):0606 '.t4 . HA REFUELING w,TER SIS 8- 0_ _
y- ,
- LFI N STORAGE TANK COLD LEG LOOP
' H , ,.
py FO g B"- G, ,
ric <
t' n
$1 2 @-T4-00t L 06tB 2 EXCH. l'4 HV
" XI TI MA 5014 5016, HV E LETDOWN CVCS CHARGING W C- HEAT EXCHANGER , 701A b 5 QMCB PUMP SUCTION: W Ltt: 2-1205-P6-001 g y rC 8' RESIDUAL KAT { @
- ~
acs
= M T 12"x8* g
@ 24" HOT G OMCB 3-1 ^
p 3 m pMCB Obl9 QMCB/ Tilts 06" o m , 7 voti A
, 0607 i0 2 ' 2 n 14 = 0 y
jy"12- RCS HOT LEG COLD LEG SIS Loop 8"
r OMCB
..,a FO 8b --
W -
2GfrferOO2 8' 'W-O, JF HV LOOP 4
- FY t RH4 HEAT AHT i
' 06 9 2" EXCH 88!!B HV 5 LET 'N CONTAINMENT B FEAT EXCHANGER p 12*
24205-Po- NCY SUMP y Fv m : '
SIS SAFETY 0619 8' AESm KAT 12-IPUECTION PUMP SUCTION T REr10 VAL PUMP
- - ~ . .-
O o-5-?v 6 "-J t.a s s 155tED ROM Pbl # is C= - -
<E vu 6 ^ ' -'- - - - N e n-twee C c. re tnWIED 10 REv 17 Cf 2 x4DS12 2 9.t I 1 2 "n r ;;
g:g-ga;-A8,4a*i Cmq satrthern Company Serwes. loc. ~ Georgia Power Company 10GTLE ELECTRIC GENERATIPfs PLANT
'""""** F I
~@
""*"**'e UNIT-2 PUPP INSERVKE TESTING LOOP ~ *1 . . ~ " ~ ~ *' ..
FOR RESIDLAL HEAT REMOVAL PUMP ISI-D-266 ,lCff 2 2-C09FWI N/A N/A
[
.- g i
01 ,
O Q -
_ NOT [}TMIS IS A SIMPLITIED DIA6WAM EXPANSION SED TO DEPICT A TEST CIRCUIT.
TANK EFER TOTHE P8tD FOR DETAILS j 2-1592-T7-001 _H CHvc '.
'2412 /
I" (2. VALVE INTERN 5 REMOVED PCV PSV , PER DCP 90-V2NOO6H)-I ,
22't00 22404 i H PSDA f- 72412C CHEMICAL 2 FE POT.
/ 22429 2Z725
- EUP c, m )%im ,
N~ P 22414 448 22410 2422 D QWA
@p 4 r ll (F-028 6~ 4, 3"=6' p'vi- , EVAP. ' I H/1-CO
+ EMERGENCY 2 6)
MAKEUP UATER 0g), t/ g, g xNOTE 2 2-3592 (7- 0 000 7
> N, [Hy CB ESF CHILL _(Q LC- 22408 l UAIER PUMP V y 2-1592-P7-001-000 10" 6~ V PROD CLASS ll3 TRAIN "A" 6*
10'g l m O COOLING CDILS .
s- ,
ae w. eare e. tant o. w === .i r[m si . . . s o 4 tv Esi 6.r r, as ud_M'O}
see U PST it #
WC AwC_
_T WC REu ma 1:OFIcn 14gdZZi l t t_
2 ': ?; .c. : ' agA,ED TUvi,a
. .cra :;.L5 a ,s . 2 ::=--==c- '
Southem Company Services. Inc. - EORGIA POWER Eir1%NY CGTLE ELECTRIC GENERATING PLNC *-** FT === E65 UNIT-2 C ug7 CD2, .
PUMP INSERVICE TESTING LOOP .. -. .. -.
FOR CB ESF G4ILLED UATER PUMP T RAIN
- A" 2-1592-P7-001-000 N/A N/A ISI-D-275 ICFI 2 g
i
t- ,
~
EXPANSION NOTE 1THIS IS A SIMPLIFIED DIERAM USED TANK I 70 DEPICT A TEST CIRCUIT. REFER 2-1592-T7-002 Sg f %D THE PfID FOR IWTAILS.
l' 2.VA INTER 5ALS REMOV hhQ l
_ g PsoB
( v2noceo-i i
e CHEMICAL U gd-u l~ L2 r7
_,GiEMICAL FEED FOT
's
' FEED POT g
MAKEUP O g Y0 e
- PI y
VATER =
D 4I h (/ g/2- l I 4V TI PI PI e 15 'r24t49 19 22 % %
GD;
@\se3/ l'
- p V2-u, r
cr-029)/
- 36-EvAPi e , H/F -
LC. [3
/. 6 a4' pg =
'yg4 l 3 t
+ EMERGENCY 18 7 ~ .
'g CB ESF CHILLER 2-1592 4.7-00< -m, .
[3 U 2-1542-P7-0027 000 10 " 6" \/ PROJ. CLASS 3I3 10" TRAIN *B" 6*
D COOLING COILS 4N
~
6*
f
.e v. ) ., twas mw. .= , um .s . - . -- . .
O34-5-f4 Bid tv t 155tiF D FOH Phi # ~_-><;L 1i s-N es CL 14 e ttDOAIE D TO REV_11 OF 2MES2if M im<_
2 ' ,c, A .s RE;O.'ED VI.L.E R7 MERN/,m5 4 2n =-i
,. i .
Southe 1 Company Services. Inc. - GEORGIA POWER CONN
.OGTLE LECTRIC GENERATING PUWT *""* F T -= %
UNIT-2
""eus PLM) INSERVICE 1ESTIf<> LOOP
.. ~ 7' ..
FOR CB ESF Oi1LLED uATER PUrP t i TRAIN *B" 2-1592-P7 002-000 N/A N/A ISI-D-276 1CF i 2 ;
^
O. O O .
~
VEGP Unit No. 2 016 REY 3 ,
Valve Test List System: Contairment Spray - Systen" No.1206 Sheet 3 of 3 i Reitef Valv? Act. Req. er Valve Class: P&lD Size Act. Posttion or fests e 4 Frec. C.S. Descriptica l
Number JH Prof. (Coord.) 'CA fin.) g Type Nom Fell Meg Pan UQ M QV, Q Just. ' d Notes US 037 2 212 2X4DB131 C 3.00 CK $ C N/A 0/C .A 0 Spray Additive Tank (F-5) to Tesin A t NaOH Eductor Check 1
U6 039 2 212 2X4DB131 C- 3.00 CK S C- N/A 0/C A 'O. Spray Additive Tsek (E-5) to Train 8 NaOH Eductor C M k PSE-8988 3 313 2X4D8131 C 1.00 SR S C W/A 0 A T Spray Additive l [
(F-4)' Tad Vacuuw Breaber l i
l PSE-8989 3 313 2x4DB131 C 1.00 SR S C W/A 0 A T Spray Additive j
,(F-4) Tank Vacuve Breaker 001339 12-37
I VEGP nLa it No. 2 016 REY 3
- Valve Test List-System: Muclear Samling-tiquid - System No.1212 - SWt 2 of 2 setief Valve Act. Req or Velve Class P&lD Sire Act. Position or- Tests and Frec. C.S. Description Number Q Proj. (CoortL ] C (In.) Type A Type Norm Fall Safety Pass 'H H ST F5V if Jttst. and Notes HV 351d 2 212. ZI4DB140 A 0.50 GL A0 C C C A Y 0 0 0 R Presserfree (F-1) Steam Space -
re netration too. 67A (Note 1)
HV 3548 2 212 214D8140 A 0 50 GL MO O Al C A Y 0 C R F*ector Het (D-8) Lag 54avle line -
Penetration 4 . 24 (Note 1)
HV 8220 2 212 21409140 A 0.50 G1. E5 C C C A Y Q Q O R Post-Acci&nt Samling - i (D-7)
Peaetration No. 24 (Note 1) ,
'i 001339 12-45 i
?
r'% s- m j3 ,
U U U -
.4 VESP Unit No. 2 016 REV 3 Valve Test List-System: Main S*eam - System 1301 SWt 8 of 9 Relief Valve Act. Req. or Valve C1sss P&lD $1re Act Position er Tests and Frec. C.S. Description Number M Prof '(Coord.) Ca_t, (In.) Tvo* Type Norm Fall Safety Pass HH H HV H Just. ad Notes PSV 3031 2 212 2X408159-2 0 6.00 SR S C N/A O/C A T Main Steam (B-3) Relief PSV 3032 2 212 2X4DB159-2 C 6.00 SR S C N/A 0/C A T Main Steam (B-4) Relief PSV 3033 2 212 2X408159-2 C 6.00 SR S C N/A O/C A T Main Steam (B-4) Reitef PSV 3034 2 212 2X4DB159-2 C 6.00 SR S C N/A 0/C A T Maln Steam (B-5) Relief PSV 3035 2 212 2X4DB159-2 C 6.00 SR S C N/A 0/C A T Main Steam (B-5) Reitef PV 3000 2 212 2X408159-2 B 10.00 'GL EH C C O/C A YQ Q Q Main Steam Power-(H-2) Operated Reitef valve PV 3010 2 212 2X4DB159-2 B 10.00 GL EH C C. 0/C A Y 0 0 0 Main Steam Po=*r-(F-2) Operated Reflef Valve 001339 12-59
' w .
~
O O TO .
016 REV 3 ,
VEGP Unit Mo. 2 Valve Test List Sheet 9 of 9 System: Main Steam - System 1301.
Relief Act. Req. or Val' e Tests and Frec. C.S. Descriptica Valve Class P&ID Stre Act. Position or and Notes N:snber JH Prot (Coord.) Cg (in.) Type Type Norm M Safety Pass PJ H H Q Q Just.
A YQ 0 0 Main Stees Po -r-PV 3020 2 212 2X4DB159-2 B 10.00 6L EH C C O/C Operated Relief (D-2) Valve A f 0 0 0 Main Stese Pe=er-PV 3030 2 212 2X4 '1% -2 B 10.00 GL EH C C O/C Operated Relief (C-2) Valve l
CS-31 Aust11ary 04 006 3 313 2X4DB159-2 C 4.00 CK S C N/A 0 A PQCS 94-2 Teed =eter (G-4)
(AN) Pure Ctak N/A 0/C A POCS PR-23. AN P:ry Check U4 008 3 313 214D9159-2 C 4.00 CK. S C RM RR-2 (E-4)
CS-31 AN Pirp Ctch U4 404 3 313 2X4DB159-2 C 4.00 CK S C N/A O/C A POCS RR-2 (E-4) 12-60 001339
~
, ~ -
?
VEGP Unit No. 2 016 REY 3 Valve Test List System: Condensate & Feedwater - Systern No. 1305' Sheet 1 of 3 l-Felief Valve Act. Req. or Yalve Class 'P&ID Size Act. Posttien or- Tests and Freo. C.S. Descriptton Ntr6er M Proi. (Coord.) t C,,a_t, M Type Type Norm Fall Safety Pass UQ Li, HV, Q Just. d Notes HV S227 2 212 2x4DB168-3 8 16.00 GA EH 0 C C A Y POCS CS CS CS-20 Steam Generator (F-1) RR-2 B6-001 Fe e ster Isolation HV S228 2 212 214D8158-3 8 16.00 GA EH 0 C C A Y PQCS CS CS CS-20 Steam Generater (F-3) R4-2' B6-002 Feed =eter Is.olat Ion .
R- '
212 2X4D8168-3 B 16.00 GA EH 0 C C A Y POCS CS CS CS-20 Steam Generator (F-7) RR-2 B6-003 Feedwater Isolation e
t HV S230 2 212 2xtD8168-3 8 16.00 GA EH 0 C C A Y POCS 0% CS CS-20 Steam Generator..
(F-5) R2-2 B& cos Feed =ater Isolation U4 071 2 212 2I4DB168-3 C 16.00 CK S 0 N/A C A FM R2-2,27 Feed =ater Ch Mk [
(G-5) 001339 12-69
O O O =1 VEGP thtt No. 2 016.RIV 3 Valve Test List System: Condensate & Feedwates - System No. 1305 Shaet 2 ef 3 Reitef Valve Act. Req. er Valve Class P&lD Size Act. Position or Tests a M Fr m . C.S. Description Ntrter 151 Pro 1 [Coord ) [jg1 (in.) Type Type : Norm Fall Sefety Pass P1 E }T FlV ' Q 2,rsi d Notes U4 073 2 212 ZX4DB168-3 C 16.00 CK 5 0 N/A C A RN RR-2.20 Feedwater (G-1) Check i)4 075 2 212 2X4DB168-3 C 16.00 CK $ 0 N/A C A R*8 RR-2.20 Feedwater (G-7) Check 04 077 2 212 2X4DB168-3 C 16.00 CK 5 0 N/A C A R9 RR-2.20 Fee 6 ater (G-3) Cf+ck FV 0510 3 313 2X408168-3 8 16.00 A A0 0 C C A Y C5 CS CS C5-40 Feeowater (D-2) RR-2 Regulating TV C520 3 313 2X4D9168-3 8 16.00 A A0 0 C C A Y CS CS CS C5-40 Feed ater (D-3) RR-2 Regulating FV 0530 3 313 ZX4D9168-3 B 16.00 A A0 0 C C A Y CS CS CS C5-40 Feedwater (D-7) R2-2 Regulating FY 0540 3 313 2X409168-3 8 16.00 A A0 0 C C A Y CS CS CS C5-40 feedwater (D-5)- RR-2 Regulatirg 001339 12-70
O O O 3*
a
.~
VEGP linit No. 2 016 REV 3 Valve Test List -
Systen: Condensate & Feedwater - Swstem No. 1305 Sheet 3 ef 3 pelief
' Valve Act. Req. or Valve Class P&lD Stre Act. Position or Tests and Frec. C.S. Description-Number M Proj, (Coord.) Qt - [in.) Type Type Norm Fall Safety Pass gg ST FSV H Just. d Metes LV 5242 3 313 2X4DB168-3 B 4.00 GL AD- 0/C C C A Y 0 0 0 Espass Fe o ater (D-5) Reguiatfng LV 5243 3 313- 2X4DB168-3 8 4.00 GL A0 0/C C C A VG Q 0 Bypass Feed = ster (D-2) Regulatteg LV 5244 3 313 2X4DB168-3 8 4.00 GL..A0 0/C C C A Y 0 0 0 Bypass reedwater (D-3) Regulating LV 5245 3 313 2X4DB168-3 8 4.00 GL A0 0/C C C A YQ Q 0 Bypass Feed ater (D-7) Regulating 001339 12-70s
/3
' (',- () Cl I 016 REV 3 - e 9
VEGP Unit No. 2 Valve Test List Stret 1 of 1 System: Safety-Related (Esr) Chttfers - System No. 1592 Re11ef Act. Req. or Valve Position or Tests Lnd h C.S. Description Valve Class P&lD Stre Act.
Qt (tn.) Type M Norm fall Safety [ag PI E ST TSV E Jest. d My N&r ro 2 Q , Pro,1 (Coord.)
Internals Removed per NA 6.00 CK. NA NA NA NA NA U4 186 3 313 2X4DB221 DCP 90-v2N0068-0-1.
(F-4 ) no testing required.
Internals Removed per 3 313 2X4DB221 NA 6.00 CK NA NA NA NA NA U4 187 DCP 90-V7N0068-0-1.
(C-4,*
m testing required.
l 1
12-86 f
001339 l
l L --
.. . _ . . .. . = . . - - . . - . . . . . - . .
t^ t 4 -e COLD SHUTDOWN JUT,TiflCATION CS-17 4
i I
I i
I Ccid Shutdown Justification Withdrawn ;
l .
001339 14-17 016 Rev. 3 O
a a .
l ,r. s .
p COLD SHUTDOWN JUSTIFICATION CS 40 SYSTEM: Condensate and feedwater - System No. 1305 VALVC(S)-. 1305 FV-0510, 1305 FV-0520, 1305 FV-0530, 1305 FV 0540 CATEGORY: B CLASS: 3 FUNCTION' These valves regulate feedwater flow and close to stop flow if a feedwater line ruptures.
QUARTERLY TEST REQUIREMENT: Exercise, time, and fail COLD SHUTDOWN TEST JUSTIFICATION: Exercising these valves during normal operation isolates primary normal feedwater flow to the steam generators. Isolation of the primarf normal feedwater flow would cause a steam generator transient and could cause a plat' shutdown.
O UUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: Exercise, time, and fail li 14-40 016 Rev. 3 i
.