ML20073D367
| ML20073D367 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 09/20/1994 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML20073D352 | List: |
| References | |
| PROC-940920, NUDOCS 9409270171 | |
| Download: ML20073D367 (88) | |
Text
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f HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet
' STEM: REACTOR RECIRCULATION l
VALVE NO: 1-BB-V232 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL A INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCICE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-119 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A U4E CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFB NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00 9409270171 940920 PDR ADOCK 05000354 p
PDR l
1
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet
? STEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V233 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL A INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDIRE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-119 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMI' ITAL COMME!TI'S:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
l HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet 1
YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V239 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGOitY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL B INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREOUENCY COMMENTS C/S JUST MOCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-120 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
I REVISION 00
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. HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V240 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL B INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPE 97 EXERCISE YES N/A CS-20 IC-GP. ZZ-120 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet (STEM: REACTOR RECIRCULATION i
VALVE NO: 1-BB-V246 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS:,2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL C INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-121(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC l
SUTsMITTAL COMMEITTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V247 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL C INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-121(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMI' ITAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet (STEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V252 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL D INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A FXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-122(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A "IME CLOSE NO N/A N
N/A
)
LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST j
REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMEh"rS:
l CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
j HOPE CREEK'IST COMPONENT REQUIREMENT Review Sheet fSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V253 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
EgNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL D INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN l
EXERCISE YES N/A CS-20 IC-GP. ZZ-122 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: 1-EG-V1167 VALVE TYPE: CHECK SIZE: 1.5 OPER. NO: N/A ACTUATOR TYPE _: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-11-1 SHEET: 3 COORDINATES: C8 1
FUNCTION: CLOSES TO PREVENT FLOW DIVERSION FROM SACS A LOOP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
l LEAK TEST NO N/A N
N/A EXERCISE No N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
REVISION 00
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HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet j
SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: 1-EG-V1168 VALVE TYPE: CHECK SIZE: 1.5 OPER. NO: N/A AC'TATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-11-1 SHEET: 3 COORDINATES: A8 FUNCTION: CLOSES TO PREVENT FLOW DIVERSION FROM SACS B LOOP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
I LEAX TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EG-102(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A r
TEST REMOTE POS.
NO N/A N
N/A IND. VER.
l 1
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
REVISION 00
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HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS) j VALVE NO: 1-EG-V1169 VALVE TYPE: CHECK SIZE: 1.5 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C AC*IVE NORMAL POSITION: OPEN DRAWING: M-11-1 ' SHEET: 3 COORDINATES: C7
]
FUNCTIONi CLOSES TO PREVENT FLOW DIVERSION FROM SACS A LOOP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE S'
N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET
.O N/A N
N/A j
TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A l
RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
REVISION 00 4
HOPE CREEK IST COMPONENT REQUIREME*.<T Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: 1-EG-V1170 VALVE TYPE: CHECK SIZE: 1.5 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-11-1 SHEET: 3 COORDINATES: A7 FUNCTION:-CLOSES.TO PREVENT FLOW DIVERSION FROM SACS B LOOP.
REQUIRED /
RELIEF /
DEPT /
J TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST No N/A N
N/A EXERCISE NO N/A N
N/A OPEN i
EXERCISE YES N/A N
OP-IS. EG-102 (Q) i CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST I
REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: N/A VALVE TYPE: EXCESS FLOW CHK SIZE: 2.0 OPER. NO: 1-EG-XV-1163 ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-11-1 SHEET: 3 COORDINATES: C5 FUNCTION: ISOLATES SACS DEMIN FROM SACS A LOOP IN EVENT OF DEMIN LINE BREAK 1
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A 1
EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
- N/A f
TEST REMOTE POS.
No N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
i REVISION 00 t
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet ifSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: N/A VALVE TYPE: EXCESS FLOW CHK SIZE: 2.0 OPER. NO: 1-EG-XV-1164 ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: OPFN DRAWING:_ M-11-1 SHEET: 3 COORDINATES: AS FUNCTION: ISOLATES SACS DEMIN FROM SACS B LOOP IN EVENT OF DEMIN LINE BREAK REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST.
NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS. EG-102 (Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A 1
"IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE'POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HC-171.
REV 1: CORRECTED FUNCTION FROM SACS LOOP "A" TO LOOP "B".
REVISION 01
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j HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: CONTAINMENT ATMOSPHERIC CONTROL VALVE NO: 1-GS-V201 VALVE TYPE: BUTTERFLY SIZE: 12.0 OPER. NO: 1-GS-HV-11541 ACTUATOR TYPE: AIR NUC. CLASS: 2 CATEGORY: A PASSIVE NORMAL POSITION: CLOSED DRAWING: M-57-1 SHEET: 1 COORDINATES: F7 FUNCTION: CONTAINMENT ISOLATION VALVE, P219.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST YES TYPE C GAS TESTED.
N SS-IS.ZZ-010(Q) 2 YR EXERCISE NO N/A N
N/A OPEN EXERCISE No N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A
)
LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: APPENDIX J TESTED.
CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4EC-3121, PKG 2.
APPENDIX J TEST PER NRC GENERIC LETTER 89-04, POEITION.10.
l REVISION 00 l
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HOPE CREEK IST COMPONENT REQUIREMENT
+
Review Sheet SYSTEM: MAIN STEAM SEALING SYSTEM VALVE NO: N/A VALVE TYPE: RELIEF SIZE: 1.0 i
OPER. NO: 1-KP-PSV-5950A ACTUATOR TYPE: SELF NUC. CLASS: 2 i
CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-72-1 SHEET: 1 COORDINATES: E7 FUNCTION: OVER PRESSURE PROTECTION FOR MSIV SEALING A HEADER.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET YES N/A N
MD-GP.ZZ-085(Q)
TESTED 5 YR OR VENDOR PROC FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HE-0011, PKG 1.
REVISION 00
\\
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet t
SYSTEM: MAIN STEAM SEALING SYSTEM VALVE NO: N/A VALVE TYPE: RELIEF SIZE: 1.0 OPER. NO: 1-KP-PSV-5950B ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-72-1 SHEET: 1 COORDINATES: B7 i
FUNCTION: OVER PRESSURE PROTECTION FOR MSIV SEALING B HEADER.
l REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
i LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A i
TIME CLOSE NO N/A N
N/A i
LIFT SET YES N/A N
MD-GP.ZZ-085(Q)
TESTED S YR OR VENDOR PROC FAIL SAFE NO N/A N
N/A TEST-REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A
- RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00:
VALVE ADDED TO PROGRAM PER DCP 4HE-0011, PKG 2.
i U
REVISION 00-w e-
.,s
=-
e 4
0 9
9 8 9 I
ATTACHMENT # 2 j
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i HOPE CREEK GENERATING STATION INSERVICE TESTIN3 PROGRAM SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO. V-10 COMPONENT (S): 1-KJ-SV-7534A 1-KJ-SV-7534B i
i 1-KJ-SV-7534C 1-KJ-SV-7534D FUNCTION: Maintain proper Emergency Diesel Generator lube oil reservoir level.
TEST REQUIREMENT: Subsubarticles IWV-3300, IWV-3413 and IWV-3415 require exercising power operated valves, and fail safe testing every 3 months; and observing-1 appropriate indicators every 2 years.
l BASIS FOR RELIEF: The lube oil reservoir. level is verified on a monthly (or more frequent) basis during the surveillance operability testing of the Emergency Diesel Generators per HCGS Technical Specification 4.8.1.1.2.
Specifically testing these valves would increase the level of the reservoir until a level change is observed by the instrumentation, and then require the manual draining of the sump back down'to waste barrels.
I Relief is therefore requested from these Code j
requirements.
ALTERNATE TESTING: Operability is verified by satisfactory completion.of the Emergency Diesel Generator surveillance testing on a monthly or more-i frequent interval when tested. pursuant to HCGS
}
Technical Specificati*on 4.8.1.1.2.
Proper operation of the valves is verified by observation of adequate reservoir level, at i
the increased interval.
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HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR TALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 i
OPER. NO: 1-KJ-SV-7534A ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: D7 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
~~
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-101(Q)
CIJ3SE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-101(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-101(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM.MD-GP.ZZ-100(Q).
REVISION 02
i HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 OPER. NO: 1-KJ-SV-7534B ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: F5 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
I CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
l LEAK TEST NO N/A N
N/A i
2 EXERCISE YES N/A N
OP-IS.KJ-102(Q) i OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-102(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-102(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-102(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-102(Q)
TEST 3 MO REMOTE POS.
NO N/A
. ~
N N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM.MD-GP..ZZ-100(Q).
REVISION 02 9
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 OPER. NO: 1-KJ-SV-7534C ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: F6 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-103(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-103(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-103 Q) 3 MO TIME CLOSE YES MAX. TIME 2. 0 SEC.
N OP-IS.KJ-103(Q) 3 MO LIFT SET NO N/A N
N/A l
TESTED 1
N OP-IS.KJ-103(Q)
FAIL SAFE YES N/A TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.~
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM,MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 OPER. NO: 1-KJ-SV-7534D ACTUATOR TYPE: SOLENOID NUC. C1 ASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: F3 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-104(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-104(Q).
CLOSE 3 MO TIME OPEN YES MAX. TIME 2. 0 SEC.
N OP-IS.KJ-104(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-104(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-104(Q)
TEST 3 MO i
REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV.2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02 e
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 5 - REQUESTS FOR RELIEF
- e l
RELIEF REQUEST NO. V-11 COMPONENT (S): 1-BC-SV-F074 1-EG-SV-2288-1 1-EA-SV-2235 1-EG-SV-2288-2 1-EA-SV-2237 1-KJ-SV-7534A l'-EA-SV-2239 1-KJ-SV-7534B 1-EG-SV-2281-1 1-KJ-SV-7534C 1-EG-SV-2281-2 1-KJ-SV-7534D i
\\
FUNCTION: Fast acting solenoid valves
)
TEST REQUIREMENT: Subsubarticle IWV-3413 requires full stroke timing of power operated valves, and further states that full stroke time is that time interval from initiation of'the actuating signal to'the end of the actuating cycle.
BASIS FOR RELIEF: These valves are fast acting (or direct acting) solenoid valves that are not designed with any local or remote indication or other means to permit the stroke time test with any degree of accuracy or repeatability.
Relief is therefore requested from this Code requirement.
ALTERNATE TESTING: These valves will be exercised in accordance with IWV-3412 and fail safe tested in accordance with IWV-3415.
)
l e e m e em p
me
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESIDUAL HEAT REMOVAL VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-BC-SV-F074 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: OPEN DRAWING: M-10-1 SHEET: 2 COORDINATES: B3 FUNCTION: PREVENT FLOW DIVERSION FROM EMERGENCY RHR CROSSOVER AND SACS B MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE No.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EA-102(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EA-102(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EA-102(Q)
TEST 3 MO REMOTE POS.
No N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A 1
RUPTURE DISC SUBMITTAL CCMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11. CHANGED TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SERVICE WATER VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EA-SV-223S ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: OPEN DRAWING: M-10-1 SHEET: 2 l
COORDINATES: B6 FUNCTION: PREVENT FLOW DIVERSION FROM SACS A MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN l
EXERCISE YES N/A N
OP-IS.EA-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE YES MAX. TIME 2.0 SEC.
N MD-GP.ZZ-100(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A d
OP-IS.EA-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A.
IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11.
REVISION 02
~
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SERVICE WATER VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EA-SV-2237 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: OPEN DRAWING: M-10-1 SHEET: 2 COORDINATES: B6 FUNCTION: PREVENT FLOW DIVERSION FROM SACS A MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS. EA-101 (Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE YES MAX. TIME 2.0 SEC.
N MD-GP.ZZ-100(Q) 3 MO LIFT SET
'NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS. EA-101 (Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N' N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11.
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SERVICE WATER VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EA-SV-2239 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: OPEN DRAWING: M-10-1 SHEET: 2 COORDINATES: B3 FUNCTION: PREVENT FLOW DIVERSION FROM EMERGENCY RHR CROSSOVER AND SACS B j
MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE No.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A N
OP-IS.EA-102(Q).
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EA-102(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EA-102(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11.
CHANGED TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS) l VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EG-SV-2281-1 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: AUTO DRAWING: M-11-1 SHEET: 3 COORDINATES: H6 FUNCTION: OPENS AND CLOSES TO MAINTAIN REQUIRED LEVEL IN SACS SUPPLY SIDE ACCUMULATOR.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.EG-101(Q)
OPEN 3 MO 4
EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO LIFT SET No N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EG-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME OPEN AND TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11. CHANGED TIME OPEN AND TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
1 HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EG-SV-2281-2 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: AUTO DRAWING: M-11-1 SHEET: 3 COORDINATES: G5 FUNCTION: OPENS AND CLOSES TO MAINTAIN REQUIRED LEVEL IN SACS SUPPLY SIDE ACCUMULATOR.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS. EG-101 (Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q)_ l 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EG-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME OPEN AND TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11. CHANGED TIME OPEN AND TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT 2
~
Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EG-SV-2288-1 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: AUTO DRAWING: M-11-1 SHEET: 3 COORDINATES: E6 FUNCTION: OPENS AND CLOSES TO MAINTAIN REQUIRED LEVEL IN SACS RETURN SIDE ACCUMULATOR.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS' C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.EG-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EG-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME OPEN AND TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11. CHANGED TIME OPEN AND TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: SAFETY AUXILIARIES COOLING (SACS)
VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-EG-SV-2288-2 ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: AUTO DRAWING: M-11-1 SHEET: 3 COORDINATES: E5 FUNCTION: OPENS AND CLOSES TO MAINTAIN REQUIRED LEVEL IN SACS RETURN SIDE ACCUMULATOR.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.EG-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.EG-101(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.EG-101(Q) l 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.EG-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
ADDED TIME OPEN AND TIME CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND REQUIRED FREQUENCY.
REV 2: DELETED RELIEF REQUEST V-11. CHANGED TIME OPEN AND TIME CLOSE PROCEDURE FROM MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 i
OPER. NO: 1-KJ-SV-7534A ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 l
COORDINATES: D7 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
j LEAK TEST NO N/A N
N/A i
EXERCISE YES N/A N
OP-IS.KJ-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-101(Q) 1 CLOSE 3 MO i
TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-101(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-101(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-101(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM.MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 l
OPER. NO: 1-KJ-SV-7534B ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: F5 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-102(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-102(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-102(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-102(Q) 3 MO LIFT SET No N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-102(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, M N ISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV i
PROCEDURE FROK MD-GP..ZZ-100(Q).
REVISION 02 1
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 OPER. NO: 1-KJ-SV-7534C ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACfIVE NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES:
F6--
FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-103(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.KJ-103(Q)
CLOSE 3 MO TIME OPEN YES MAX. TIME 2. 0 SEC.
N OP-IS. KJ-103 Q) 3 MO TIME CLOSE YES MAX. TIME 2. O SEC.
N OP-IS.KJ-103(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-103(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.~
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORREC". RED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXZRCISE OPEN & CLOSE FREQUENCY AND PROCEDURE NUM3En.
REV 2: DELETED RELIEF REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CIDSE AND RPIV PROCEDURE FROM,MD-GP.ZZ-100(Q).
REVISION 02 4
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: DIESEL GENERATOR VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 0.5 OPER. NO: 1-KJ-SV-7534D ACTUATOR TYPE: SOLENOID NUC. CLASS: 3 CATEGORY: B ACTIV_E NORMAL POSITION: CLOSED DRAWING: M-30-1 SHEET: 3 COORDINATES: F3 FUNCTION: OPENS TO ALLOW LUBE OIL MAKEUP.
CLOSES TO PREVENT LUBE OIL RESERVOIR OVERFLOW.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.KJ-104(Q)
OPEN 3 MO
~
EXERCISE YES N/A N
OP-IS.KJ-104(Q),
CLOSE 3 MO TIME OPEN YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-104(Q) 3 MO TIME CLOSE YES MAX. TIME 2.0 SEC.
N OP-IS.KJ-104(Q) 3 MO LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A N
OP-IS.KJ-104(Q)
TEST 3 MO REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: FAST ACTING SOLENOID.
CHANGES: REV 01:
CORRECTED VALVE TYPE.
ADDED TIME OPEN & CLOSE MAX STROKE TIME, PROCEDURE NUMBER AND FREQUENCY. CHANGED FAIL SAFE, EXERCISE OPEN &-CLOSE FREQUENCY AND PROCEDURE NUMBER.
REV.2:. DELETED RELIEF: REQUESTS V-10 AND V-11. CHANGED TIME OPEN, TIME CLOSE, EXERCISE OPEN, EXERCISE CLOSE AND RPIV PROCEDURE FROM,MD-GP.ZZ-100(Q).
REVISION 02
HOPE CREEK GENERATING' STATION INSERVICE TESTING PROGRAM-SECTION 5 - REQUESTS FOR RELIEF i
- 4 f
RELIEF REQUEST NO. V-18 (SHEET 1 of 3)
COMPONENT (S):
1-AP-V003 1-BE-V028 1-AP-V005 1-BE-V030 1-BC-V030 1-BE-V032 1-BC-V033 1-BE-V034 1-BC-VO38 1-BJ-V006 1-BC-V127 1-BJ-V008 1-BC-V130 1-BJ-V015 1-BD-VOO2 1-FC-V003 1-BD-V004 1-FD-V004 KEYWORD:
MODIFIED CHECK VALVE FUNCTION:
Open to permit ECCS and ESF system flow TEST REQUIREMENT: Subsubarticle IWV-3522(b) requires, in part, that the force or torque delivered to the disk by a mechanical exerciser must be limited to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on the disk, or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less; when i
the exercise test is performed without flow 1
thru the valve.
BASIS FOR RELIEF: These valves were' originally designed as testable check valves, with the manual actuator lever directly coupled to the disk by set screws on the hinge point of the disk to the hinge pin shaft, and through to the. lever.
Prior to plant operation, a modification was made to these valves by our site' engineering organization in conjunction with'the valve manufacturer that removed the set screw, milled a recess in the disk at the hinge.
point, and provided a dog which is secured onto the shaft.
Additionally, a plate was provided outside of the valve, which-was bolted to the body of the valve in a position.
that~ represented the neutral position of the manual test lever.
~
~ ~~
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO. V-18 (SHEET 2 of 3)
BASIS FOR RELIEF: (Cont'd.)
This modification resolved the initial problem i
where the shaft packing would tend to hold the valve in the open position whether flow was in the forward or reverse direction.
The modification changed the testable feature of the valve so that the disk vas free to swing on the hinge pin (shaft) without rotating the shaft or moving the manual lever, l
provided the lever was lockwired in the neutral position. This modification also permits the valve to be exercised, without flow, by means of the manual lever.
This is accomplished by removal of the i
lockwire, manually moving the lever from the neutral position until the dog meets with the disk, and then to continue the rotation until the disk is opened to the position required to fulfill its function. The lever is then returned to the neutral position and lockwired back to the plate with wires and seals.
The requirement for measurement of torque or force is not applicable to these valves because they work as simple swing check valves when the lever is lockwired in the neutral
~
position.
When the lever is used and the dog is against the disk, there isn't any rotational movement between the disk hinge point and the hinge pin. The forces to be measured are shaft friction from the packing gland, running friction between the shaft and its bearing seat, and the moment due to the weight of the disk; all of which do not affect the ability of the disk to perform its function.
The rotational movement between the disk hinge point and the hinge pin shaft is verified when the lever is rotated from the neutral position to the point where the dog contacts the disk, which demonstrates freedom of motion.
Our
~
procedures require thnt the valve be declared inoperable and corrective action be initiated i
if the lever does not move freely when exercised.
~
evrs unssA btNERATING STATION INSERVICE TESTING PROGRAM SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO. V-18 (SHEET 3 of 3)
BASIS FOR RELIEF: (Cont'd.)
This position is conservative in that corrective action is initiated regardless of whether the lack of free movement is ultimately determined to be due to excessive friction in the packing gland, at the shaft seat, or relative motion between the shaft and disk.
Positive movement of the disk to the position required to fulfill its function within the valve body is verified by continued rotation of the lever.
Any degradation, mechanical binding, or obstruction within the valve would prohibit the lever arm from moving to its full stroke position.
Excessive wear between the hinge pin and the disk hinge point could not be detected by force or torque measurements whether or not the valve was modified, and this will be checked when the valve is disassembled for maintenance.
Relief is therefore requested from the torque measurement requirements because these measurements would not provide any measure of operational degradation.for this type of valve as modified.
ALTERNATE TESTING: These valves will be exercised with the manual exercise lever. Specific test instructions have been developed for the performance of this test, and the operator training modules have been revised to incorporate the new modified check valve testing instructions.
Additionally, provisions have been made for a spare modified check valve to be available for training.
The affected inservice testing procedures are being revised to incorporate the new specific test instructions.
HCGS IST PROGRAM SUBM REVISION 02 PAGE: 5-32
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: CONDENSATE STORAGE & TRANSFER VFALVE NO: 1-AP-V003 VALVE TYPE: MODIFIED CHECK SIZE: 10 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-55-1 SHEET: 1 COORDINATES: E5 FUNCTION: OPENS TO PERMIT RPV PRESSURE CONTROL.
REQUIREO/
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.BJ-101(Q)
OPEN 3 MO EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: CONDENSATE STORAGE & TRANSFER VALVE NO: 1-AP-V005 VALVE TYPE:. MODIFIED CHECK SIZE: 4
~
OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-49-1 SHEET: 1 COORDINATES: E5 FUNCTION: OPENS TO PERMIT RPV PRESSURE CONTROL.
l REQUIRED /
RELIEF /
DEPT /
. TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.BD-101(Q)
OPEN 3 MO EXERCISE NO N/A N
N/A l
CLOSE l
TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A 9
LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
t REVISION 01 i
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESkDUAL HEAT REMOVAL t
VALVE NO: 1-BC-V030 VALVE TYPE: MODIFIED CHECK SIZE: 4 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-51-1 SHEET: 1 COORDINATES: D6 FUNCTION: PERMIT MIN. FLOW RECIRC FOR RHR PUMP B PROTECTION.
PREVENT FLOW DIVERSION FROM RHR PUMP D.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 1100 GPM N
OP-IS.BC-102(Q)
OPEN 3 MO T.S.
3.3.3-2,2.d i
EXERCISE YES N/A N
OP-IS. BC-102 (Q)
CLOSE 3 MO i
TIME OPEN NO N/A N
N/A t
TIME CLOSE NO N/A N
N/A j
LIFT SET NO N/A N'
N/A i
TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
f REVISION 01 l
e
=
~
~i.-
+ -
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESIDUAL. HEAT REMOVAL VALVE NO: 1-BC-V033 VALVE TYPE: MODIFIED CHECK SIZE: 4 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-51-1 SHEET: 1 COORDINATES: C5 FUNCTION: PERMIT MIN. FLOW RECIRC FOR RHR PUMP D PROTECTION.
PREVENT FLOW DIVERSION FROM RHR PUMP B.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE No.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 1100 GPM N
OP-IS.BC-104(Q)
OPEN 3 MO T.S.
3.3.3-2,2.d EXERCISE YES N/A N
OP-IS.BC-104(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01 I
HOPE CREEK ZST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESIDUAL HEAT REMOVAL VALVE NO: 1-BC-V038 VALVE TYPE: MODIFIED CHECK SIZE: 6 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-51-1 SHEET: 1 COORDINATES: E3 FUNCTION: FIRE OR SERVICE WATER INJECTION TO RHR FOR ULTIMATE PLANT PROTECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES N/A N
OP-IS.BC-102(Q)
OPEN 3 MO EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
i REVISION 01
\\
1
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESIDUAL HEAT REMOVAL VALVE NO: 1-BC-V127 VALVE TYPE: MODIFIED CHECK SIZE: 4 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-51-1 SHEET: 2 COORDINATES: D4 FUNCTION: PREVENT FLOW DIVERSION FROM RHR PUMP C.
PERMITS MIN. FLOW RECIRC FOR RHR PUMP A PROTECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 1100 GPM N
OP-IS.BC-101(Q)
OPEN 3 MO T.S.
3.3.3-2,2.d
~
EXERCISE YES N/A N
OP-IS.BC-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
HOPE CREEK ZST COMPONENT REQUIREMENT Review Sheet SYSTEM: RESIDUAL HEAT REMOVAL VALVE NO: 1-BC-V130 VALVE TYPE: MODIFIED CHECK SIZE: 4 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-51-1 SHEET: 2 COORDINATES: D4 FUNCTION: PREVENT FLOW DIVERSION FROM RHR PUMP A.
PERMITS MIN. FLOW RECIRC FOR RHR PUMP C PROTECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 1100 GPM N
OP-IS.BC-103(Q)
OPEN 3 MO T.S.
3.3.3-2,2.d EXERCISE YES N/A N
OP-IS.BC-103(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL EAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A ZND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-19.
REVISION 01
~
l
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: REACTOR CORE ISOLATION COOLING VALVE NO: 1-BD-V002 VALVE TYPE: MODIFIED CHECK SIZE: 6 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-49-1 SHEET: 1 COORDINATES: E3 FUNCTION: OPEN TO PERMIT RCIC SUCTION FROM CST.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 600 GPM N
OP-IS.BD-101(Q)
OPEN 3 MO T.S.
4.7.4.b.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPT.URE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
1 REVISION 01
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: REACTOR CORE ISOLATION COOLING VALVE NO: 1-BD-V004 VALVE TYPE: MODIFIED CHECK SIZE: 6 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-49-1 SHEET: 1 COORDINATES: A6 FUNCTION: OPENS TO PERMIT RCIC SUCTION FROM TORUS.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST No N/A N
N/A EXERCISE YES MIN FLOW 600 GPM N
OP-IS.BD-101(Q)
OPEN 3 MO T.S.
4.7.4.b.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED i
FAIL SAFE NO N/A N
N/A TEST
)
REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01 i
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: CORE SPRAY VALVE NO: 1-BE-V028 VALVE TYPE: MODIFIED CHECK SIZE: 3 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-52-1 SHEET: 1 COORDINATES: C5 FUNCTION: PROVIDE CORE SPRAY PUMP A MIN. FLOW PROTECTION PREVENT CORE SPRAY PUMP C FLOW DIVERSION REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 650 GPM N
OP-IS.BE-101(Q)
OPEN 3 MO T.S.
3.3.3-2,1.d EXERCISE YES N/A N
OP-IS.BE-101(Q)
CLOSE 3 MO TIME OPEN No N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
HOPE CREEK IST COMPOMENT REQUIREMENT Review Sheet SYSTEM: CORE SPRAY VALVE NO: 1-BE-V030 VALVE TYFE: MODIFIED CHECK SIZE: 3 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-52-1 SHEET: 1 COORDINATES: C4 FUNCTION: PROVIDE CORE SPRAY PUMP C MIN. FLOW PROTECTION.
PREVENT CORE SPRAY PUMP A FLOW DIVERSION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 650 GPM N
OP-IS.BE-101(Q)
OPEN 3 MO T.S.
3.3.3-2,1.d EXERCISE YES N/A N
OP-IS.BE-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: CORE SPRAY VALVE NO: 1-BE-V032 VALVE TYPE: MODIFIED CHECK SIZE: 3 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-52-1 SHEET: 1 COORDINATES: C3 FUNCTION: PROVIDE CORE SPRAY PUMP B MIN. FLOW PROTECTION.
PREVENT CORE SPRAY PUMP D FLOW DIVERSION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 650 GPM N
OP-IS. BE-102 (Q)
OPEN 3 MO T.S.
3.3.3-2,1.d EXERCISE YES N/A N
OP-IS.BE-102(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL. SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A
)
CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01 i
I l
i HOPE CREEK IST COMPONENT REQUIREMENT 4
Review Sheet SYSTEM: CORE SPRAY VALVE NO: 1-BE-V034 VALVE TYPE: MODIFIED CHECK SIZE: 3 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTI'VE NORMAL POSITION: CLOSED DRAWING: M-52-1 SHEET: 1 COORDINATES: C3 FUNCTION: PROVIDE CORE SPRAY PUMP D MIN. FLOW PROTECTION PREVENT CORE SPRAY PUMP B FLOW DIVERSION REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 650 GPM N
OP-IS.BE-102(Q)
OPEN 3 MO T.S.
3.3.3-2,1.d EXERCISE YES N/A N
OP-IS.BE-102(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A J
CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
1 REVISION 01
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: EIGH PRESSURE COOLANT INJECTION VALVE NO: 1-BJ-VOO6 VALVE TYPE: MODIFIED CHECK SIZE: 16 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-55-1 SHEET: 1 COORDINATES: E3 FUNCTION: OPENS TO PERMIT HPCI PUMP SUCTION FROM CST.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
i 1
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 5600 GPM N
OP-IS.BJ-101(Q)
OPEN 3 MO T.S.
4.5.1.b.3.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A l
RUPTURE DISC 1
SUBMITTAL COMMENTS:
N/A CEANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01 I
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: HIGH PRESSURE COOLANT INJECTION VALVE NO: 1-BJ-V008 VALVE TYPE: MODIFIED CHECK SIZE: 16 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-55-1 SHEET: 1 COORDINATES: A7 FUNCTION
- OPENS TO PERMIT HPCI PUMP SUCTION FROM TORUS.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCIEE YES MIN FLOW 5600 GPM N
OP-IS.BJ-101(Q)
OPEN 3 MO T.S.
4.5.1.b.3.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
~
l
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: HIGH PRESSURE COOLANT INJECTION VALVE NO: 1-BJ-V015 VALVE TYPE: MODIFIED CHECK SIZE: 4 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-55-1 SHEET: 1 COORDINATES: C4 FUNCTION: OPENS TO PERMIT HPCI PUMP MIN. FLOW RECIRC. PROTECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 500 GPM N
OP-IS.BJ-101(Q)
OPEN 3 MO T.S.
3.3.3-2.3.f.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED l
FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: DELETED RELIEF REQUEST V-18.
REVISION 01
\\
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: REACTOR CORE ISOLATION COOLING STEAM VALVE NO: 1-FC-V003 VALVE TYPE: MODIFIED CHECK SIZE: 10 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: A,C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-49-1 SHEET: 1 COORDINATES: C4 FUNCTION: CONTAINMENT ISOLATION VALVE, P207.
OPENS TO PERMIT RCIC TURBINE EXHAUST.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST YES TYPE C HYDROSTATIC TESTED.
V-03 SS-IS.ZZ-010(Q) 18 MO EXERCISE YES N/A N
OP-IS.BD-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.BD-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL. SAFE
.'O N/A N
N/A TEST REMOTE POS.
NO N/A.
N N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A l
RUPTURE DISC 1
SUBMITTAL COMMENTS: APPENDIX J TESTED.
CHANGES: REV 1: CHANGED LEAK TEST PROCEDURE FROM M9-ILP-03H.
REV 2: DELETED RELIEF REQUEST V-18.
0 REVISION 02
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: HIGH PRESSURE COOLANT INJECTION STEAM VALVE NO: 1-FD-V004 VALVE TYPE: MODIFIED CHECK SIZE: 20 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: A,C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-55-1 SHEET: 1 COORDINATES: C4 FUNCTION: CONTAINMENT ISOLATION VALVE, P201.
OPENS TO PERMIT HPCI TURBINE EXHAUST.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
t LEAK TEST YES TYPE C HYDROSTATIC TESTED.
V-03 SS-IS.ZZ-010(Q)
)
18 MO i
EXERCISE YES N/A N
OP-IS.BJ-101(Q)
OPEN 3 MO EXERCISE YES N/A N
OP-IS.BJ-101(Q)
CLOSE 3 MO TIME OPEN NO N/A N
N/A TIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
N N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: APPENDIX J TESTED.
CHANGES: REV 1: CHANGED LEAK TEST PROCEDURE FROM M9-ILP-03H.
REV 2: DELETED RELIEF REQUEST V-18.
I REVISION 02 A
a.
- ~,. _. -
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO.: P-1 (SHEET 1 OF 2)
COMPONENT (S):
Standby Liquid Control Pumps 1-BH-AP-208 1-BH-BP-208 FUNCTION: Provide poison to the Reactor Pressure Vessel.
TEST REQUIREMENT: Subarticle IWP-3400 requires an inservice test j
to be run on these pumps every 3 months during j
normal plant operations.
i BASIS FOR RELIEF: The Technical Specification Bases for the Standby Liquid Control system states that the minimum system parameters (82.4 GPM, 13.6 %
concentration, and natural boron equivalent)
I will ensure an equivalent injection capability that exceeds the ATWS Rule requirement.
The stated minimum allowable pumping rate of 82.4 gallons per minute is met through the simultaneous operation of both pumps. (B 3/4 1-5)
The UFSAR Section 15.8.3.5 states that the Standby Liquid Control system is initiated automatically by RRCS (Redundant Reactivity Control System) logic when needed.
It also states that simultaneous operation of two pumps at full capacity allows adequate margin to bring the reactor to a subcritical state.
When the system is tested for surveillance, the adjustment of the systems manual valves are required as well as flushing the system to remove the boron solution.
The surveillance tests place each loop of the system out of service for approximately nine hours.
The flushing is required because, by design, parts of the system are not insulated, which would result in the crystallization of the boron i
solution.
The duration of the test is also a j
result of the system design, which does not include pressure pulse suppression chambers.
The lack of the chambers requires the test to be conducted on a fill-and-bleed basis to determine the achievement of the required flow rate.
This type of testing is time consuming in setup, operation, and establishment of normal system line-up.
4
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM i
SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO.: P-1 (SHEET 2 OF 2)
BASIS FOR RELIEF:
(Cont'd.)
During the test, the system can not fulfill the statements rendered in the Technical Specification and the UFSAR.
In addition, the pump is unavailable since the system does not automatically realign in the event of an initiation signal.
Additionally, a Probabilistic Risk Assessment i
(PRA) was performed on the SLC system and has shown that performing the pump inservice testing quarterly at power rather than at Cold Shutdowns and Refuelings (twice per cycle),
results in a 73% increase in SLC system unavailability. This PRA is attached for review.
Relief is therefore requested from this requirement.
ALTERNATE TESTING: Test during cold shutdowns or refueling outages but not more frequently than every three months.
i
1 HOPE CREEK IST COMPONENT REQUIREMENT Rsview Shact SYSTEM: STANDBY LIQUID CONTROL PUMP NO: 1A-P-208 PUMP TYPE: POS. DISPL.
i PUMP NOMENCLATURE: STANDBY LIQUID CONTROL PUMP A NUC. CLASS: 2 RATED SPEED: 1800 RPM DRAWING: M-48-1 SHEET: 1 COORDINATES: E5 FUNCTION: PROVIDE POISON TO RPV REQUIRED /
RELIEF DEPT /
TEST FREQUENCY COMMENTS REQUIRED PROCEDURE NO.
DIFFERENTIAL YES 1255 PSIG DISCHARGE PRESSURE N
OP-IS.BH-001(Q)
PRESSURE 3 MO REQ'D PER TS 3.1.5 FLOW YES 41.2 GPM REQ'D PER TS 3.1.5 N
OP-IS.BH-001(Q) 3 MO DETERMINED BY TEST TANK LEVEL VIBRATION YES N/A N
OP-IS.BH-001(Q) 3 MO BEARING YES N/A N
OP-IS.BH-001(Q)
TEMPERATURE 1 YR LUBRICATION YES N/A N
OP-IS.BH-001(Q)
ODSERVATION 3 MO PERMANENT PLANT INSTRUMENTATION USED:
DISCHARGE PRESSURE: 1BHPI-R003 (RANGE = 0 - 2000 GPM)
SUBMITTAL COMMENTS: FLOW RATE DETERMINED BY TEST TANK LEVEL CHANGE.
CHANGE: REV 01:
CHANGED TEST FREQUENCY OF FLOW, VIBRATION AND LUBE OBSERVATION TO 3 MOS DUE TO DENIED RELIEF REQUEST P-1.
REV 2: REFORMATTED TO IDENTIFY TECH SPEC FLOW AND DP REQUIREMENTS. ADDED PLANT INSTRUMENTATION INFORMATION.
REV 3: ADDED SPEED RATING.
T REVISION 03
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet SYSTEM: STANDBY LIQUID CONTROL i
PUMP NO: IB-P-208 PUMP TYPE: POS. DISPL.
PUMP NOMENCLATURE: STANDBY LIQUID CONTROL PUMP B NUC. CLASS: 2 RATED SPEED: 1800 RPM DRAWING: M-48-1 SHEET: 1 COORDINATES: c5 FUNCTION: PROVIDE POISON TO RPV t
REQUIRED /
RELIEF DEPT /
TEST FREQUENCY COMMENTS REQUIRED PROCEDURE NO.
DIFFERENTIAL YES 1255 PSIG DISCHARGE PRESSURE N
OP-IS.BH-002(Q)-
t PRESSURE 3 MO REQ'D PER TS 3.1.5 FLOW YES 41.2 GPM REQ'D PER TS 3.1.5 N
OP-IS.BH-002(Q) 3 MO DETERMINED BY TEST TANK LEVEL VIBRATION YES N/A N
OP-IS.BH-002(Q) 3 MO BEARING YES N/A N
OP-IS.BH-002(Q)
TEMPERATURE 1 YR LUBRICATION YES N/A N
OP-IS. BH-002 (Q)
OBSERVATION 3 MO PERMANENT PLANT INSTRUMENTATION USED:
DISCHARGE PRESSURE: 1BHPI-R003 (RANGE = 0 - 2000 GPM)
SUBMITTAL COMMENTS: FLOW RATE DETERMINED BY TEST TANK LEVEL CHANGE.
CHANGE: REV 01:
CHANGED TEST FREQUENCY OF FLOW, VIBRATION AND LUBE OBSERVATION TO 3 MOS DUE TO DENIED RELIEF REQUEST P-1.
REV 2: REFORMATTED TO IDENTIFY TECH SPEC FLOW AND DP REQUIREMENTS. ADDED PLANT INSTRUMENTATION INFORMATION.
REV 3: ADDED SPEED RATING.
j REVISION 03
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 6 - COLD SKUTDOWN JUSTIFICATIONS COLD SKUTDOWN JUSTIFICATION NO.: CS-16 l
COMPONENTS:
1-BH-V004 I
1-BH-V005 JUSTIFICATION: Exercising these valves quarterly during power operation will take one half of the poison capability out of service, which forces the entrance into a Limiting Condition for Operation as the full system capacity is required for adequate margin to bring the reactor to a suberitical state in the event of automatic l
initiation signal from the Redundant Reactivity Control System (RRCS).
Further justification may be obtained from the Basis for Relief section of Relief Request P-1.
t
+
k 1
i l
l
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: STANDBY LIQUID CONTROL VALVE NO: 1-BH-V004 VALVE TYPE: CHECK SIZB: 1.5 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 1
CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-48-1 SHEET: 1 COORDINATES: D6 FUNCTION: OPENS TO PERMIT SLC INJECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 41.2 GPM N
OP-IS.BH-001(Q)
OPEN 3 MO T.S.
4.1.5.c.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A VIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: CHANGED EXERCISE OPEN FREQUENCY FROM CSD TO 3 MONTHS.
REMOVED CSD JUSTIFICATION CS-16.
REVISION 01
i HOPE CREEK IST COMPONENT REQUIREMEh"T Review Sheet YSTEM: STANDBY LIQUID CONTROL VALVE NO: 1-BH-V005 VALVE TYPE: CHECK SIZE: 1.5 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-48-1 SHEET: 1 COORDINATES: C6 FUNCTION: OPENS TO PERMIT SLC INJECTION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES MIN FLOW 41.2 GPM N
OP-IS.BH- 002 (O)
OPEN 3 MO T.S.
4.1.5.c.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A
'II@ CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: CHANGED EXERCISE OPEN FREQUENCY FROM CSD TO 3 MONTHS.
REMOVED CSD JUSTIFICATION CS-16.
)
REVISION 01 l
\\
ATTACIIMENT # 3
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 5 - REQUESTS FOR RELIEF RELIEF REQUEST NO.: P-3 COMPONENT (S):a.High Pressure Coolant Injection & Booster Pump
- b. Reactor Core Isolation Cooling Pump a.1-BJ-OP-204/217 b.1-BD-OP-203 FUNCTION:a. Provide High Pressure Coolant Injection to the Peactor.
- b. Provide core isolation cooling to the Reactor.
TEST REQUIREMENT:
Subarticle IWP-3500(b) requires that each pump be run until the bearing temperatures stabilize which shall be considered stable when three successive temperature readings taken at 10 minute intervals do not vary by more than 3%.
BASIS FOR RELIEF:
These pumps are steam turbine driven pumps that exhaust into the suppression chamber.
Running either of these pumps increases the temperature in the suppression chamber to the maximum allowable of 105 degrees F.(per T.S.3.6.2.1.a.2.a ) prior to satisfying the Code minimum time period for bearing temperature stabilization. Running both available RER pumps in Torus Cooling Mode in addition to running the Torus Water Cleanup system cannot keep the suppression chamber temperature below the limit for the required bearing temperature test duration.
Relief is therefore requested from this requirement.
ALTERNATE TESTING:
None.
I
HOPE CREEK IST COMPONENT REQUIREMENT Review Shcat
' SYSTEM.:, REACTOR CORE ISOLATION COOLING PUMP NO: 10-P-203 PUMP TYPE; CENTRIFUGAL PUMP NOMENCLATURE: REACTOR CORE ISOLATION COOLING PUMP NUC. CLASS: 2 RATED SPEED: 4400 RPM DRAWING: M-50-1 SHEET: 1 COORDINATES: E5 FUNCTION: PROVIDE REACTOR CORE COOLING e
REQUIRED /
RELIEF DEPT /
TEST FREQUENCY COMWENTS REQUIRED PROCEDURE NO.
DIFFERENTIAL YES 1049.PS'ID REQ'D PER TS 3.7.4 N
OP-IS.BD-001(Q)
PRESSURE 3 MO FLOW YES 600 GPM REQ'D PER TS 3.7.4 P-6 OP-IS.BD-001(Q) 3 MO T
VIBRATION YES N/A N
OP-IS.BD-001(Q) 3 MO BEARING YES N/A P-3 OP-IS.BD-001(Q)
TEMPERATURE 1 YR LUBRICATION YES N/A N
OP-IS.BD-Col (Q)
OBSERVATION 3 MO PERMANENT PLANT INSTRUMENTATION USED:
FLOW: 1FCFIC-R600 (RANGE = 0 - 700 GPM)
SPEED: 1FCSI-4280-1 (RANGE = 0 - 6000 RPM)
DISCHARGE PRESSURE: 1BDPI-R601 (RANGE = 0 - 1500 PSIG)
SUBMITTAL COMMENTS:
N/A CHANGE: REV 01:
CHANGED TEST FREQUENCY OF BEARING TEMPERATURE PER RELIEF REQUEST P-3.
REV 2: REFORMATTED PAGE.
ADDED PLANT INSTRUMENTATION INFORMATION.
REV 3: ADDED SPEED RATING.
REVISION 03
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheat SYSTEM: HIGH PRESSURE COOLANT INJECTION PUMP NO: 10-P-204 PUMP TYPE: CENTRIFUGAL PUMP NOMENCLATURE: HIGH PRESSURE COOLANT INJECTION PUMP.
NUC. CLASS: 2 RATED SPEED: 4125 RPM DRAWING: M-56-1 SHEET: 1 COORDINATES: E,4 FUNCTION: PROVIDES HPCI FLOW.
REQUIRED /
RELIZF DEPT /
TEST FREQUENCY COMMENTS' REQUIRED PROCEDURE NO.
DIFFERENTIAL YES 1196 PSID REQUIRED PER N
OP-IS.BJ-001(Q)
PRESSURE 3 MO TS 3.5.1 1
FLOW YES 5600 GPM REQ'D PER TS 3.5.1 P-6 OP-IS.BJ-001(Q) 3 MO l
VIBRATION YES N/A N
OP-IS.BJ-001(Q) 3 MO BEARING YES N/A P-3 OP-IS.BJ-001(Q)
TEMPERATURE 1 YR
- LUBRICATION YES N/A N
OP-IS.BJ-001(Q)
OBSERVATION 3 MO i
PERMANENT PLANT INSTRUMENTATION USED:
FLOW: 1FDFIC-R600 (RANGE = 0 - 6000 GPM)
DISCHARGE PRESSURE: 1BJPI-R601 (RANGE = 0 - 1500 PSIG)
SUBMITTAL COMMENTS:
N/A CHANGE: REV 01:
CHANGED TEST FREQUENCY FOR BEARING TEMPERATURE PER RELIEF REQUEST P-3.
REV 2: REFORMATTED TO IDENTIFY TECH SPEC FLOW AND DP i
REQUIREMENTS.
ADDED PLANT INSTRUMENTATION INFORMATION.
REV 3: ADDED SPEED RATING. CORRECT FLOW INSTRUMENT ID.
REVISION 03
i HOPE CREEK IST' COMPONENT REQUIREMENT i,
Review Sheet t
SYSTEMi HIGH PRESSURE COOLANT INJECTION PUMP NO: 10-P-217 LUMP TYPE: CENTRIFUGAL PUMP NOMENCLATURE: HPCI BOOSTER PUMP NUC. CLASS: 2 li RATED SPEED: 4125 RPM DRAWING: M-56-1 SHEET: 1 COORDINATES: E,5
(
l FUNCTION: PROVIDES HPCI FLOW.
REQUIRED /
RELIEF DEPT /
.l TEST FREQUENCY COMMENTS REQUIRED PROCEDURE NO.
I DIFFERENTIAL YES 1196 PSID REQUIRED PER N
OP-IS. BJ-001 (Q)
PRESSURE 3 MO TS 3.5.1 F
FLOW YES 5600 GPM REQ'D PER TS 3.5.1 N
OP-IS.BJ-001(Q) 3 MO VIBRATION YES N/A N
OP-IS.BJ-001(Q) 3 MO i
BEARING YES N/A P-3 OP-IS.BJ-001(Q)
TEMPERATURE 1 YR t
LUBRICATION YES N/A N
OP-IS.BJ-001(Q)
OBSERVATION 3 MO PERMANENT PLANT INSTRUMENTATION USED:
TESTED IN CONJUNCTION WITH HPCI MAIN PUMP.
h SUBMITTAL COMMENTS:
N/A CHANGE: REV 01:
CHANGED TEST FREQUENCY FOR BEARING TEMPERATURE PER f
RELIEF REQUEST P-3.
REV 2: REFORMATTED PAGE. ADDED PLANT INSTRUMENTATION I
INFORMATION.
REV 3: ADDED SPEED RATING.
t i
REVISION 03 1
0 e
0 e
i L
ATTACHMENT # 4 I
l I
4 j
1 i
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM SECTION 6
' COLD SHUTDOWN JUSTIFICATIONS COLD SHUTDOWN JUSTIFICATION NO.: CS-19 COMPONENTS:
0 - RC-SV-8903A 0 - RC-SV-8903B JUSTIFICATION: Exercise, stroke time,.and fail safe testing of these valves at power operation provides the potential for reactor scram based on pressure perturbations which can propagate through the transmitter.
Testing these valves at power has, on several occasions, caused inadvarent plant transients and/or actuations of Emergency Safeguards
(
Features (ESFs).
This has been attributed to I pressure perturbations caused by cycling the affected valves.
These perturbations are communicated, via instrumentation sensing lines, to various reactor level transmitters.
The pertubation was caused by low downstream pressure as a result of opening the upstream l
PASS jet pump sample containment isolation valve. This pressure reduction was felt at the
~
variable leg side of 1BBLT-N085A. This is a Rosemount 1153 transmitter utilizing an oil l
filled capacitor as its sensor. Insofar as the transmitter sensor assembly constitutes a i
filled system of small volume, any pressure perturbation can readily propagate through it to the reference side of the transmitter; at-this point it is in direct communication with all the instruments on the channel "A" reactor water level and steam done pressure.
transmitters.
h t
reference Docket 50-354'(TAC NO. M82200) 01/29/92 f
i Page 3 of !
Appendix B i
I;
i HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet fSTEM: POST ACCIDENT SAMPLING VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 l
OPER. NO: 1-RC-SV-8903A ACTUATOR TYPE: SOLENOID NUC. CLASS: 1 CATEGORY: A ACTIVE NORMAL POSITION: CLOSED DRAWING: M-38-0 SHEET: 1 COORDINATES: G7 FUNCTION: CONTAINMENT ISOLATION VALVE, J50.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST YES TYPE C GAS TESTED.
V-04 SS-IS. ZZ- 010 (Q) 2 YR EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-19 OP-IS. RC-102 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE YES N/A CS-19 OP-IS.RC-102 (Q)
CSDN LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A CS-19 OP-IS. RC-102 (Q)
TEST CSDN REMOTE POS.
YES N/A N
OP-IS.RC-102(Q)
IND. VER.
2 YR EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: APPENDIX J TESTED. FAST ACTING SOLENOID.
_ CHANGES: REV 1:
CHANGED EXERCISE CLOSE, TIME CLOSE AND FAIL SAFE TEST FREQUENCY. ADDED COLD SHUTDOWN JUSTIFICATION 19 BASED ON RESPONSE TO QUESTION 102 IN " MINUTES OF PUBLIC MEETINGS ON GENERIC LETTER 89-04".
REV 2: CHANGED LEAK TEST PROCEDURE FROM M9-ILP-03H.
REV 3:
CHANGED EXERCISE, FAIL SAFE AND RPIV PROCEDURE FROM OP-IS.RC-101(Q). CHANGED UNIT DESIGNATOR FROM "0" TO "1".
REVISION 03 i
J
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: POST ACCIDENT SAMPLING VALVE NO: N/A VALVE TYPE: GLOBE SIZE: 1 OPER. NO: 1-RC-SV-8903B ACTUATOR TYPE: SOLENOID NUC. CLASS: 2 CATEGORY: A ACTIVE NORMAL POSITION: CLOSED DRAWING: M-38-0 SHEET: 1 COORDINATES: G7 FUNCTION: CONTAINMENT ISOLATION VALVE, J50.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST YES TYPE C GAS TESTED.
V-04 SS-IS.ZZ-010(Q) 2 YR EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-19 OP-IS. RC-102 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A TIME CLOSE YES.
N/A CS-19 OP-IS.RC-102 (Q)
CSDN LIFT SET NO N/A N
N/A TESTED FAIL SAFE YES N/A CS-19 OP-IS.RC-102(Q)
TEST CSDN REMOTE POS.
YES N/A N
OP-IS.RC-102 (Q)
IND. VER, 2 YR EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS: APPENDIX J TESTED. FAST ACTING SOLENOID.
CHANGES: REV 1:
CHANGED EXERCISE CLOSE, TIME CLOSE AND FAIL SAFE TEST FREQUENCY. ADDED COLD SHUTDOWN JUSTIFICATION 19 BASED ON RESPONSE TO QUESTION 102 IN " MINUTES OF PUBLIC MEETINGS ON GENERIC LETTER 89-04".
REV 2: CHANGED LEAK TEST PROCEDURE FROM M9-ILP-03H.
REV 3:
CHANGED EXERCISE, FAIL SAFE AND RPIV PROCEDURE FROM OP-IS.RC-101(Q). CHANGED UNIT DESIGNATOR FROM "0"
TO "1".
REVISION 03
HOPE CREEK GENERATING STATION INSERVICE TESTING PROGRAM COLD SHUTDOWN JUSTIFICATION:
CS-20 COMPONENTS:
1BBV-232 1BBV-246 1BBV-233 1BBV-247 1BBV-239 1BBV-252 1BBV-240 1BBV-253 JUSTIFICATION:
These check valves cannot be exercised during power opsErations.
These valves are in instrument sensing lines that initiate logic circuits or process control parameters that are required during power operation and cold shutdown conditions.
Testing of these valves at the 3 month freguency would either disable safety system initiation logic or unnecessarily challenge safety systems.
Relief Request V-28 has been submitted to the NRC to allow testing of these valves on an 18 month / Refuel Outage Frequency.
Appendix B Page 1 of 1
HOPE CREEK IST COMPONENT P3QUIREMENT Review Sheet
" STEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V232 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2
_ CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL A INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-119 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A U4B CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFB NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
l EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407,.PKG 2.
REVISION 00
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet TSTEM: REACTOR RECIRCUIATION VALVE NO: 1-BB-V233 VALVE TYPE: CHECK SIZB: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL A INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-119 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A "IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A i
TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC 3407, PKG 2.
REVISION 00
HOPE CREEK'IST COMPONENT REQUIREMENT Review Sheet i
YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V239 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES-FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL B INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISH NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-120(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
?IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED l
FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC l
SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
1 REVISION 00
. HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V240 VALVE TYPE: CHECK SIZE: 0.375 OPERo NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PRFVENT LOSS OF RX WATER LEVEL CHANNEL B INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP ZZ-120 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC j
SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00 i
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet (STEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V246 VALVE TYPE: CHECK SIZE: 0.375 OPER.-NO: N/A ACTUATOR TYPE: SELF NDC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL C INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-121(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
_.~
I HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V247 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX MATER LEVEL CHANNEL C INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-121 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND0 VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
1 REVISION 00
4 F
HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet (STEM 1 REACTOR RECIRCULATION VALVE NO: 1-BB-V252 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL D INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A FXERCISE
'NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP. ZZ-122 (Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A "IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS 2 CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
REVISION 00
l 6
HOPE CREEK'IST COMPONENT REQUIREMENT Review Sheet l STEM: REACTOR RECIRCULATION VALVE NO: 1-BB-V253 VALVE TYPE: CHECK SIZE: 0.375 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 2 CATEGORY: C ACTIVE NORMAL POSITION: OPEN DRAWING: M-46-1 SHEET: 2 COORDINATES:
FUNCTION: CLOSE UPON LOSS OF CRD BACKFILL TO PREVENT LOSS OF RX WATER LEVEL CHANNEL D INDICATION.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE NO N/A N
N/A OPEN EXERCISE YES N/A CS-20 IC-GP.ZZ-122(Q)
CLOSE CSDN TIME OPEN NO N/A N
N/A
'IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST j
REMOTE POS.
NO N/A N
N/A INDo VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
CHANGES: REV 00: VALVE ADDED TO PROGRAM PER DCP 4EC-3407, PKG 2.
1 REVISION 00
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HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: RESIDUAL HEAT REMOVAL VALVE NO: 1-BC-V423 VALVE TYPE: CHECK SIZE: 2 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-10-1 SHEET: 2 COORDINATES: B3 FUNCTION: PERMITS EMERGENCY MAKEUP FLOW FROM SERVICE OR FIRE WATER TO SACS B LOOP AND FUEL POOL MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A EXERCISE YES DISASSEMBLE / INSPECT EVERY 18M N
OP-IS. EA-102 (Q)
OPEN PER APPENDIX B, ATTACHMENT 4 EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A PIME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: ADDED DISASSEMBLE / INSPECTION COMMENT TO EXER OPEN.
+
REVISION 01
j HOPE CREEK IST COMPONENT REQUIREMENT Review Sheet YSTEM: SERVICE WATER VALVE NO: 1-EA-V557 VALVE TYPE: CHECK SIZE: 2 OPER. NO: N/A ACTUATOR TYPE: SELF NUC. CLASS: 3 CATEGORY: C ACTIVE NORMAL POSITION: CLOSED DRAWING: M-10-1 SHEET: 2 COORDINATES: B7 FUNCTION: PERMITS EMERGENCY MAKEUP FLOW FROM SERVICE OR FIRE WATER TO SACS A LOOP & FUEL POOL MAKEUP.
REQUIRED /
RELIEF /
DEPT /
TEST FREQUENCY COMMENTS C/S JUST PROCEDURE NO.
LEAK TEST NO N/A N
N/A l
EXERCISE YES DISASSEMBLE / INSPECT EVERY 18M N
OP-IS.EA-101(Q)
OPEN PER APPENDIX B, ATTACHMENT 4.
EXERCISE NO N/A N
N/A CLOSE TIME OPEN NO N/A N
N/A
'"IME CLOSE NO N/A N
N/A LIFT SET NO N/A N
N/A TESTED FAIL SAFE NO N/A N
N/A TEST REMOTE POS.
NO N/A N
N/A IND. VER.
EXPLOSIVE /
NO N/A N
N/A RUPTURE DISC SUBMITTAL COMMENTS:
N/A CHANGES: REV 1: ADDED DISASSEMBLE / INSPECTION COMMENT FOR EXER OPEN.
1 REVISION 01 l
i TO:
IST File FROM:
Lee Parris /
IST Engineer
SUBJECT:
Disassembly and Inspection of 1EAV-557 and 1BCV-423 Frequency Change from 92 Days to 18 Months DATE:
February 5, 1994 ASME Section XI, Subsection IWV-3522, requires check valves to be full stroked exercised every 92 days to the position required to fulfill their safety function.
NRC Generic Letter 89-04, Position 1, further clarified this requirement to define an acceptable full stroke test.
Per the Generic
- Letter, "A check valve's full-stroke to the open position may be verified by passing the maximum required accident flow through the valve".
Valves 1EAV-557 and 1BCV-423 are located in the Station Service Water Emergency Makeup lines to SACS and the Fuel Pool.
The required accident flow through these valves is 73.5 gpm per UFSAR Table 9.1-17.
This is the maximum decay heat and evaporation rate from the fuel pool during loss of fuel pool cooling.
Under normal operating conditions, the lines containing these valves are drained.
These valves would not normally be exposed to service water, but are exposed to fire water during testing.
Due to system configuration limitations, the re p ired flow cannot be obtained through the 1" drain connection during the test.
No other outlet point exists for the test flow.
Therefore, these valves must have an acceptable alternative
'to the full flow test performed in order to satisfy the ASME Section XI requirements.
NRC Generic Letter 89-04, Position 2, provides alternatives to the full flow testing of check valves.
Among the alternatives is disassembly and inspection with a partial flow test (i.e. < maximwn accident flow) following reassembly of the valves.
This is the current test method employed per OP-IS.EA-101(Q) and -102 (Q).
The Generic Letter allows for performance of the disassembly and inspection at a frequency other than 92 days.
It further defines the documentation required to allow for this frequency change.
This letter will serve to document the informatior. required to change the disassembly frequency from every 92 days to 18 months.
Appendix B Page 1 of 3
The testing frequency for these valves will be changed to the following:
Perform a partial flow test every 92 days
- Disassemble and inspect each valve every 18 months The Generic Letter addresses the performance of disassembly and inspection of one valve during each* refueling outage.
However, it further states that testing one valve per refuel outage is allowed "where the licensee has determined that it is burdensome to disassemble and inspect all applicable valves each refueling outage".
Therefore, since it cannot be shown that the testing of both valves will impose a burden, they will each be tested once per refueling cycle.
Furthermore, since the disassembly of the valves can be performed during non-outage periods, the frequency will be established "as once per 18 months" rather than "once per refueling outage".
Per Reference 2, Question 14, justification for the chosen frequency should be documented 3.n the IST Program.
In all cases, the testing frequency being established is as conservative or more conservative than the allowances of NRC Generic Letter 89-04.
The following items are required by the Generic Letter to allow the change:
1.
During testing by disassembly, the valve internals should be visually inspected for worn and corroded parts, and the valve disk should be manually exercised.
2.
The change to the test frequency must be specifically noted in the IST Program.
ITEM 1 Each of these valves has been disassembled and inspected every 92 days since July 1990 and a partial flow test has been performed after reassembly.
The valve condition and manual exercising has been noted on the work orders.
A review of all associated work orders has shown no degraded conditions during any inspection (approx 15 tests per valve).
Refer to Recurring tasks 100162 for 1EAV-557 and 100163 for j
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ITEM 2 This documentation will be included in the Hope Creek IST Manual and noted on each affected valve's Component Requirement Review Sheet.
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Appendix B Page 2 of 3 l
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REFERENCES:
)
i 1.
NRC Generic Letter 89-04, Published 4-3-89, Positions 1 and 2.
i 2.
Minutes of the Public Meetings on Generic Letter 89-04, Published 10-25-89.
j 3.
NUREG-1482 (Draft), Published 11-93.-
i c.
W. Mokoid D.
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Appendix B Page 3 of 3
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