ML20076E963
| ML20076E963 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/14/1983 |
| From: | SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | |
| Shared Package | |
| ML20076E851 | List: |
| References | |
| GTP-001, GTP-1, NUDOCS 8306010366 | |
| Download: ML20076E963 (34) | |
Text
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l p, SOUTH CAROLINA ELECTRIC AND GAS COMPANY
. VIRGIL C. SUMMER NUCLEAR STATION 1
NUCLEAR OPERATIONS l
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GE.NERAL TEST PROCEDURE GTP-001 GENERAL PROCEDURE FOR INSERVICE TESTING OF PUMPS REVISION 5 MARCH 1, 1983 SAFETY RELATED Reviewed.by:
o... 4. F 3-3o-P3
/ORIGINFf 0R (of this revision) Date t,n. LCs tb Y-/2*5]
SCIPLINE SUPERVISOR Date Approved:
fh wb ASST MGR, MAINTENANCE SERVICES Y~' ~/E Date
~~ Date Issued: I4 9306010366 830523 PDR ADOCK 05000395 G PDR J
GTP-001 PAGE 11 REVISION 5 3/1/83 -
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-, TABLE OF CONTENTS PAGE List of Effective Pages i 1.0 PURPOSE 1
2.0 REFERENCES
AND GLOSSARY l 30 RESPONSIBILITIES 2 4.0 GENERAL 2 50 RECORDS 7 6.0 RESULTS 8 7.0 ATTACHMENTS 10 Attachment I - Pump List Attachment II - Symbols Attachment III- Allowable Ranges of ISI Test Quantities Attachment IV - Pump Test-Summary Attachment V - Corrective Measures Summary l
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GTP-001 PAGE i REVISION 5 3/1/83 ^
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LIST OF EFFECTIVE PAGES PAGE REVISION 1 5 11 5 1 5 2 5 3 5 4 5 5 5 6 5 7 5 O 9 5
10 5 ATTACHMENTS Attachment I, Pages 1 through 4 5 Attachment II 5 Attachment III 5 Attachment IV 5 Attachment V 5
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GTP-001 REVISION 5 3/1/83 ,
O 1.0 PURPOSE 1.1 The purpose of this procedure is to define the general rules and requirements for testing of safety related ASME Code Class 1, 2, and 3 pumps which are provided with an emerEency power source in accordance with subsection IWP of Reference 2.1.1.
2.0 REFERENCES
AND GLOSSARY 2.1 References 2.1.1 ASME Boiler and Pressure Vessel Code,Section XI, i 1980 Edition through Winter 1980 addenda. I 2.1.2 Virgil C. Summer Nuclear Ststion Technical 3pecifications 2.1 3 Control Of Station Surveillance Test Activities, SAP-134 2.1.4 Development, Feview, and Approval of Procedures, Revisions, Changes, SAP-139 2.1.5 Inservice Inspection Program, S AP-145 j 2.1.6 Preservice Inspection Program, AP-014 2.2 Glossary 2.2.1 ANII - Authorized Nuclear Inservice Inspector 2.2.2 AP - Administrative Procedure 2.2.3 CHAMPS - Comprehensive Handling and Maintenance Program System 2.2.4 GTP - General Test Procedure 2.2.5 ICP - Instrument Calibration Procedure l
2.2.6 ISI - Inservice Inspection 2.2 7 SOP - System Operating Procedure 2.2.8 STP - Surveillance Test Procedure 2.2.9 STTS - Surveillance Test Task Sheet f 2.2.10 Symbols - the various symbols used in this
\_/ procedure to define pump parameters are liste? on Attachment II.
PAGE 1 OF 10 1
GTP-001 REVISION 5 3/1/83 ,
3.0 RESPONSIBILITIES 31 The ISI Coordinator or his designee may perform engineering evaluations in accordance with standard engineering practices and initate corrective action for those pumps having unacceptable test results. Where -
applicable, such evaluations shall include, but are not limited to, the following:
- 1. Pressure (Inlet, Discharge, Differential)
- 2. Flow <
3 Vibration 4 Pump Bearing Temperatures a 5 Trending of Test Results
- 6. System parameters such as temperature, alignment, plant load, etc. ,
32 Other responsibilities for implementation of this procedure are delineated and described in SAP-145 4.0 GENERAL 4
NOTES: 1) Attachment I to this procedure lists those pumps O which are included in the scope of the Inservice Inspection Program. The list was developed in accordance with Reference 2.1.1 with guidance from Branch Technical Position M.E.B. No. 2.
. 2) The detailed steps necessary for the Inservice testing of these pumps are outlined in separate Surveillance Test Procedures. Attachment I lists the Surveillance Test Procedures that are applicable
.for each type of pump.
- 3) The performance of Inservice Testing per Reference 2.1.1 shall be in addition to any other specified surveillance requirements.
- 4) Nothing contained in Reference 2.1.1 shall be construed to supersede the requirements of any Technical Specification.
4.1 Components 4.1.1 All pumps which are required to be tested in the ISI Program are listed on Attachment I.
p.
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GTP-001 REVISION 5 3/1/83
% 4.2 Reference Values 4.2.1 Reference values will be used as a basis of comparison for all subsequent testing. Deviations from these reference values are indicative of changes which, depen 41ng upon the degree of deviation, may indicate a need for corrective action or further tests. (Refer to Section 6.0 of this procedure.)
4.2.2 Reference values shall be obtained during the Preservice Inspection Program (PSI) at points of operation easily duplicated during power operation or separate baseline reference established utilizing Surveillance Test Procedures.
4.2.3 The reference values shall be clearly marked and filed as part of the pump record. If new reference values are established in accordance with subsections IWP-3111 and IWP-3112 of Reference 2.1.1, the new reference values should be clearly marked and the previous reference values retained as part of the pump record. If new reference values are established, the reason for doing so shall be justified and documented in the pump file. .
4.3 Scope of Tests 4.3 1 .Each ISI test shall include measurement or observation of all quantities specified'on the Pimp Data Sheet, except bearing temperatures which shall be recorded at least once per year during ISI testing.
4.3 2 When bearing temperature measurement is not required each pump shall be run for at least 5 minutes. At the end of that period at least one measurement or observation of the quantities specified in the STP shall be made and recorded on the Pump Data Sheets provided in the procedure which directs the test.
4.3 3 When measuring bearing temperature, run the pump until the bearing temperature stabilizes. Bearing temperature shall be considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%. After bearing temperature stabilization, the quantities specified on the Surveillance Test Procedure shall be f' measured or observed and recorded on the data (a/ sheets provided in the procedure which directs the test.
PAGE 3 0F 10 J
GTP-001 REVISION 5 3/1/83 .
Ou 4.4 Frequency 4.4.1 All Quantities specified in the applicable Surveillance Test Procedure, except bearing temperature, shall be measured or observed and recorded for each pump every 92 days during normal plant operation unless otherwise specified by plant technical specifications.
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NOTE: It is recommended that the above test frequency be maintained, if possible, during plant shutdown to minimize accumulation of required tests. If the tests are not conducted during plant shutdown the pump shall be tested within one week after the plant is returned to normal operation.
NOTE: The test frequency may be increased as a result of deviations in test quantities in comparison to reference values. Refer to Section 6.0 of this procedure for details.
4.4.2 Pumps which are normally operated more frequently than every 3 months may be tested during normal operation provided the Pump Data Sheets and th'e Pump File show each such pump was operated at the O reference values in the required flow path and the required quantities specified in the STP were measured, observed, analyzed and recorded on the applicable Pump Data Sheets.
4.4.3 . Bearing temperature shall be measured and recorded at least once per year for each pump during an ISI test on that pump.
4.4.4 Each pump's Inservice test shall be performed at the specified time interval with:
A. A maximum allowable extension not to exceed 25%
of the Surveillance Interval.
B. A total maximum combined interval for any three (3) consecutive surveillance intervals is not to exceed 3 25 times the specified surveillance interval.
NOTE: Refer to the applicable Surveillance Test Procedure for the required parameters to be measured.
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4.5 Measurement Methods
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GTP-001 REVISION 5 3/1/83 ~
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s- 4.5.1 All instruments used for Inservice Tests may have nominal errors within the following limits and the range of each instrument shall not exceed three (3) times the reference value.
NOMINAL MAXIMUM INSTRUMENT ERRORS Pressure 1 2% of Full Scale Differential Pressure 1 2% of Full Scale Flowrate 1 2% of Full Scale Speed i 2% of Full Scale Temperature 't 5% of Full Scale Vibration Anplitude 1 5% of Full Scale NOTE: V. C. Summer calibrated Field Test Equipment and/or Process Instruments satisfy these accuracy requirements.
4.5.2 All instruments (toge.ther with their transmitters, O l'f required) used in measuring the inservice test quantities listed in the STP during Inservice testing shall be calibrated in accordance with the appropriate STPs or ICPs.
NOTE: Thermocouples and associated equipment will be accuracy verified where used.
4.5.3 Instruments, in which the readings are position sensitive, i.e., vibration amplitude, shall be permanently mounted or provisions will be made in the Preoperational/ Functional testing procedures and the STPs to duplicate position for each test.
- 4.5 4 Symmetrical damping devices or averaging techniques may be used to reduce instrument fluctuations to within i 2% of the observed reading. Hydraulic readings may be damped'by using gage snubbers or by throttling small valves in instrument lines. If throttling of small valves is used, the operator should alternately open and close the valve several times to verify unobstructed pressure communication, while observing the instrument reading.
PAGE 5 0F 10 J
GTP-001 REVISION 5 3/1/83 '
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4.5 5 The following instructions refer to pressure measurement during the test as outlined in subsection IWP-4200 of Reference 2.1.1.
A. Gage Lines: If a gage line is such that the presence or absence of liquid could produce a difference of more than 1/4% in the indicated value of the measured pressure, means shall be provided in the STP to assure or determine the presence or absence of liquid as required for the static correction used.
B. Pressure Taps: Pressure taps shall be located in a section of the flow path chat is expected to have reasonably stable flow hs close as practical to the pump. Any line valves between inlet and discharge pressure taps shall be in a fully open. position during the test.
C. Differential Pressure: The differential pressure across a pump shall be determined by use of either a differential pressure gage or differential pressure transmitter that provides direct measurement of pressure difference, or by taking the difference between the pressure O at a point in the inlet pipe, and the pressure at a point in the discharge pipe.
NOTE: Where applicable,' Pump Inlet Pressure shall be measured and recorded both before and during Pump Operation.
4.5.-6 The following instructions refer to temperature l measurement during the test as outlined in Subsection IWP-4300 of Reference 2.1.1.
A. Bearing Temperature: The temperature of all centrifugal pump bearings outside the main flow path shall be measured at points selected to be responsive to changes in the temperature of the bearing. These points will be used for subsequent measurements. Lubricant temperature, when measured prior to a cooler, shall be considered the bearing temperature.
1 B. Where applicable, either installed instrumentation or a contact pyrometer on the pump bearing housing may be used. When using a contact pyrometer on the bearing housing the location at which the reference value is
(_j established will be marked and utilized for subsequent measurements.
PAGE 6 0F 10
GTP-001 REVISION 5 3/1/83 -
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, E. . ' 4.5.7 The following instructions refer to vibration measurement during the test as outlined in
, Subsection IWP-4500 of Reference 2.1.1.
A. At least'one displacement vibration amplitude (peak-to-peak composite) shall be read during each inservice test. The direction of displacement shall be measured in a plane approximately perpendicular to the rotating shaft, and in the horizontal or vertical direction that has the largest deflection for the particular pump installation.
B. The location shall generally be on a hearing i housing, or its structural support, provided it is not separated from the pump by any resilient mounting. On a pump coupled to the driver, the measurement shall be taken on the bearing housing near the pump coupling, the measurement point shall be as close as possible to the inboard bearing.
C. Where applicable, each pump is marked in order to identify the location and plane for vibration readings. The markings shall be iO v specified in the applicable STPs.
4.5.8 The following instructions refer to Flow Measurement during the test as outlined in Subsection IWP-4600 of Reference 2.1.1.
A. Flow rate shall be measured using a rate.or quantity meter installed in the pump test circuit. The meter may be in any class that provides an overall readout repeatability
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I B. Where the meter does not indicate the flow rate directly, the record shall include the method to reduce the data.
50 RECORDS 5.1 A file will be maintained for each pump covered by this ISI Program. The file will include the following items and must be retained for the lifetime of the component.
5 1.1 A Pump Data Sheet listing reference values.
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GTP-001 REVISION 5 3/1/83 *
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-- NOTE: If a new set of reference values are established as permitted by Subsection IWP-3111 and IWP-3112 of Reference 2.1.1, the file will contain documentation of the reasons for establishing additional set of reference values. In addition, the previous reference values may be maintained to indicate they have been superseded or maintained as a separate set of reference values.
5.1.2 Pump Data Sheets for each test which has been pe rf o rmed.
5.1.3 The name of the pump manuf acturer, manufacturer's serial number, manufacturer's model number and the equipment identification number.
5.1.4 A copy of the Manufacturer's Acceptance Test, if any, or a summary thereof.
5 1.5 A copy of the ISI Pump Data Sheet Acceptance Criteria and a record of corrective action, if applicable, for each test which has been performed.
5 1.6 O Any additional data which would enhance the ability of plant personnel to analyze trends and assess operational readiness.
52 When using flow meter (s) to measure flow in inches of H 2 O the following formula may be used to calculate flow in gallons.per minute where:
Q = Flow (gallons per minute)
X = Constant for type and size of- orifice and system resistance Y = Flow in inches of water Q = Xl/Y 53 Relief from certain test requirements may be requested where such test requirements are impractical to perform.
l 5.4 Relief requests, if any, shall be referenced on Attachment l I. Such relief requests shall be indexed, stored and maintained under separate cover.
6.0 RESULTS 6.1 All test data must be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> of test completion; however, weekends and/or holidays are not included in this time frame. (Ref erence Relief Reques t E.1) l /^i
' \w/ 6.2 The Acceptable, Alert, and Required Action Ranges of ISI test quantities are tabulated on Attachment III. The PAGE 8 OF 10 l J
GTP-001 REVISION 5 3/1/83
/*h ranges are expressed as a percentage of the reference values. If the ISI Test Quantities deviate from the Acceptable RanSe, the following corrective action statements shall be observed:
6.2.1 If the ISI Test Quantities fall within the Alert Range as shown on Attachment III, the frequency of testing shall be doubled until the cause of deviation is determined and corrected and either the existing reference values reverified or a new set established in accordance with Subsections, IWP-3111 and IWP-3112 of Refe rence 2.1.1. 1 6.2.2 If the ISI Test Quantities fall within the Required Action Range of Attachment III:
A. The pump chall be declared ino' perative.
B. The pump shall not be returned to service until the condition has been corrected and a satisfactory ISI test has been conducted or engineering evaluation has been performed to permit operability of the pump.
6.3 Special test procedures may be. developed and approved for use in evaluating test results for the applicable pump (s).
O. - Results of such special test procedures may be included as part of the appropriate STP.
6.4 The Shift Supervisor will review the test data immediately upon completion of the test and compare it to the acceptable ranges as shown on Attachment III. If the results are unsatisfactory, he shall initiate corrective action, including any Limiting Condition for Operations, as required by V. C. Summer Technical Specification.
NOTE: The Limiting Condition for Operation will be referenced in the STP for those pumps whose inoperability require a Limiting Condition for Operation.
A summary, Attachment IV, will be maintained indicating t
6.5 the "Date of Successful Test" for each pump.
6.6 Complimentary to the summary; trending of ISI pump data will be performed in accordance with GMP-103.001; Pump and Valve Trending.
6.7 A Corrective Measures Summary ( Attachment V) shall be completed for each pump having results in the required ,
f action range.
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I GTP-001 REVISION 5 3/1/83 r, 7.0 ATTACHMENTS 7.1 Attachment I - Pump List 7.2 Attachment II - Symbols 73 Attachment III- Allowable Ranges of ISI Test Quantities.
7.4 Attachment IV - Pump Test Summary 75 Attachment V - Corrective Measure Summary O
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PAGE 10 OF 10 J
GTP-001 ATTACllMENT I PAGE 1 of' 11 REVISION 5 SPECIFIC PUMP PUMP DRAWING RELIEF NUMBER SYSTEM DESCRIPTION NUMBER CO-ORD REQUEST REMARKS 0
XPP-21A EF MOTOR DRIVEN EMERGENCY FEED 302-085 D-7 NO STP-120.'001*
WATER PUMP XPP-21B EP MOTOR DRIVEN EMERGENCY FEED 302-085 F-6 NO STP-120.001*
WATER PUMP XPP-8 EF TURBINE DRIVEN EMERGENCY FEED 302-085 11 - 6 NO STP-120.002*
WATER PUMP XPP-39A SW SERVICE WATER PUMP 302-221 C-2 YES STP-123.002*
B.2 X PP-3 9B SW SERVICE WATER PUMP 302-221 C-10 YES STP-123.002*
B.2 XPP-39U SW SERVICE WATER PUMP 302-221 C-6 YES STP-123.002*
B.2 XPP ll5A SW SERVICE WATER BOOSTER PUMP 302-222 C-6 YES STP-123.002*
B.1 XPP liSB SW SERVICE WATER BOOSTER PUMP 302'-2rP G-6 YES STP-123.002*
B.1 XPP-1?lA i DG DIESEL GENERATOR FUEL OIL 302-351 G-114 YES STP-125.002*
TRANSFER PUMP A.1 XPP-ll11B DG DIESEL GENERATOR FUEL OIL 302-351 G-2 YES STP-125.002*
TRANSFER PUMP A.1 XPP llA DG DIESEL GENERATOR FUEL OIL 302-351 G-12 YES STP-125.002*
TRANSFER PUMP A.1 C O O
GTP-001 ATTACllMENT I PAGE 2 of 4 IlEVISION 5 SPECIFIC PUMP PUMP DIlAWING IlELIEF NUMBER SYSTEM DESCRIPTION NUMBER CO-0IlD REQUEST REMAllKS XPP llB DG DIESEL GENEllATOR FUEL OIL 302-351 G-3 YES STP-125.002*
TilANSFER PUMP A-1 XPP-1A CC A COMPONENT COOLING WATER PUMP 302-611 0-8 NO STP-122.002*
XPP-1B CC B COMPONENT COOLING WATER PUMP 302-631 0-4 NO STP-122.002*
XPP-10 CC C COMPONENT COOLING WATER PUMP 302-611 11 - 6 N0' STP-122.002*
XPP-31A Ril A RESIDUAL llEAT REMOVAL PUMP 114E074 C-7 NO STP-105.004*
XPP-31B Illi B RESIDUAL llEAT REMOVAL PUMP 114E074 E-7 NO STP-105.004*
XPP ll8A VU HVAC SYSTEM A CllILLED WATER 302-841 E-10 YES STP-129 001*
PUMP F.1 XPP fl8B VU HVAC SYSTEM B CIIILLED WATER 302-841 E-5 YES STP-129.001*
PUMP _ _ _
F.1 XPP-48C VU HVAC SYSTEM C CHILLED WATER 302-841 E-5 YES STP-129 001*
PUMP F.1 XPP-13A BR A BORIC ACID TRANSFER PUMP 114E073, E-8 YES STP-104.005" SH 5 C.1 XPP-13B BR B BORIC ACID TRANSFER PUMP 114E073, C-8 YES STP-104.005*
SII 5 C.1 C O O d
GTP-001 ATTACllMENT I PAGE 3 of 11 IlEVISION 5 SPECIFIC PUMP PUMP DflAWING RELIEF NUMBER SYSTEM DESCRIPTION NUMBER CO-ORD REQUEST flEMAflKS XPP-38A SP A REACTOR BUILDING SPRAY PUMP 302-661 D-6 NO STP-112.002*
XPP-38B SP B REACTOR BUILDING SPRAY PUMP 302-661 E-6 NO STP-112.002*
XPP ll3A CS A CHARGING AND SAFETY INJEC- 1111E073 E-8 YES STP-105.001*
TION PUMP SH 3 D.1 XPP fl3B CS B CHARGING AND SAFETY INJEC- 111E073 1 C-8 YES STP-105.001*
TION PUMP SH 3 D.1 XPP fl3C CS C CHARGING AND SAFETY INJEC- 1114E073 D-8 YES STP-105.001*
TION PUMP SH 3 D.1
- See attached Test List (page 11 of 5)
- RELIEF REQUEST E.1 APPLIES TO ALL PUMPS IN. THIS ATTACHMENT.
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GTP-001 ATTACHMENT I PAGE 4 of 4 REVISION 5 TEST LIST STP-120.001 - Emergency Feedwater Pump (Electric) Test STP-120.002 - Emergency Feedwater Pump (Turbine) Test STP-123 002 - Service Water Pump Test STP-125.002 - Diesel Generator Operability Test STP-122,002 - Component Cooling Water Pump Test STP-105. 004 - RHR Pump Test STP-129 001 - Chilled Water Pump Test STP-104.005 - Boric Acid Transfer Pump Test STP-112.002 - RB Spray Pump Test STP-105. 001 - Charging / Safety Injection Pump Test
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. GI'P-001 ATTACHMENT II
. PAGE 1 of 1 REVISION 5 r% .
(' SYMBOLS SYMBOLS QUAN'FPPTFR i UNITS UNIT ABEREVIATION M, 1 Exponents - -
P Differential Pressure Founds per psi across Pump square inch l
Pi Inlet Pressure Pounds per psig i
square inch gage Pd Discharge Pressure Founds per psig square inch gage Q Flow Rate Gallons per gpm rainute Inches of Water "H2O i
i e Subscript denotes reference quantity N Rotative Speed Revolutions i per minute Tb Bearing Temp. Deg. Fahrenheit F Tp Fluid Temp. Deg. Fahrenheit F V Vibration amplitixie Ihousandths of mil (Peak-to-Peak) an inch
> Greater Than - -
< Less 7han - -
> Greater Than or Equal to - -
< Less 7han or Equal to - -
)
GTP-001 ATTACHMENT III PAGE 1 of 1 REVISION 5 ALLOW ABLE RAllGES OF ISI TEST QUANTITIES
_ CORRECTIVE ACTION ,
Test Alert Range > Required Action Range >
Quantity Acceptable Range Low Values High Values Low Values liigh Valuer Pi (Note 1) (Note 4)
P (Pd-Pi) ( .93 to 1.02) Pr (.90 to 93) Pr (1.02 to 1.03) Pr
<.90 Pr >1.03 Pr Q (.94 to 1.02)Qr (.90 to 94)Qr (1.02 to 1.03)Qr <.90 Qr >1.03 Qr V When O i Vr 1 0 5 mil o to 1 mil none 1 < V i 1 5 mil none V >1 5 mi:
V When 0 5 mil < Vr 2 Vr mil to
< 2.0 mil V(O to 2)Vr mil none 3 Vr mil none > 3Vr mil V When 2.0 mil < Vr (2+Vr) mil to i 5 0 mil o to (2+Vr) mil none (4+Vr) mil none > (4+Vr) m:
V When Vr > 5 0 mil (o to 1.4)Vr mil none 1 4 Vc mil to 1.8 Vr mil none > 1.8 Vr m.
Tb (flote 2)
NOTES:
- 1) Pi - The pump inlet pressure limits will be specified in the applicable STPs.
- 2) Tb - The bearing temperature limits will be specified in the applicable STPs.
- 3) Refer to Section 6.0 of this procedure.
- 4) Refer to paragraph 4 5 5 (C) Note.
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PAGE 1 of 13 GTP-002 CHANGE
SUMMARY
SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE AH XVB-002A Relief Relief Request to XVB-002B Request measure ste ke time XVB-001A and not exceed maximum XVB-001B stroke time allowed -
to compensate for manual errors in measurement method.
GTP-002 Attachment I, Page 2 l
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PAGE 2 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE CC IVV-7096 Relief Relief Request to Request measure stroke time and not exceed maximum stroke time allowed -
to compensate for manual errors in measurement methods. i GTP-002 Attachment I, Page 4 l
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PAGE 3 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE CS XVG-8107 Relier Relief Request to XVG-8108 Request measure stroke time XVG-8104 and not exceed maximum LCV-1150 stroke time allowed -
LCV-115E to compensate for manual errors in measurement methods.
GTP-002 Attachment I, Page 9 & 10 l
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PAGE 4 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE EF XVC-1009A Torque Correction to implement 3 XVC-1009B Values ASME Code,Section XI XVC-1009C Added requirements Stroke Check valves - stroke Time time not applicable Deleted GTP-002 Attachment I, Page 13 & 14 l
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f PAGE 5 of 13 GTP-002 CHANGE
SUMMARY
l SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE FW XVG-1611A Relief Relief Request to XVG-1611B Request measure stroke' time XVG-1611C and not exceed maximum stroke time allowed -
to compensate for manual errors in measurement method.
GTP-002 Attachment I, Page 19
PAGE 6 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE HR XVX-6050A Reller Relief Request to XVX-6054 Request measure stroke time XVX-6056 and not exceed maximum XVX-6057 stroke time allowed -
XVG-6066 to compensate for XVG-6067 manual errors in measurement method.
GTP-002 Attachment I, Page 20 l
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PAGE 7 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE IA XVG-2662A Relief Relief Request to XVG-2662B Request measure stroke time and not exceed maximum stroke time allowed -
to compensate for manual errors in measurement method.
GTP-002 Attachment I, Page 21 i
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PAGE 8 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE MS XVM-2801 A Relief Relief Request to XVM-2801B Request =easure stroke time XVG-2869A and not exceed maximum XVG-2869B stroke time allowed -
XVG-2869C to compensate for XVM-2801C manual errors in measurement methods.
GTP-002 Attachment I, Page 22, Page 23, Page 24 MS XVG-2802A Stroke Nuclear Engineering XVG-2802B Time Evaluation GTP-002 Attachment I, Page2!39 i b1h i
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PAGE 9 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE RC PCV-445A Relief Relief Request to PCV-445B Request measure stroke times PCV-444B and not exceed maximum XVG-8000A stroke time allowed -
XVG-8000B to compensate for XVG-8000C manual errors in measurement methods.
GTP-002 Attachment I, Page 28 and 29 l
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PAGE 10 of 13 SYSTEM VALVE NUMBER _
CHANGE REASON FOR CHANGE RH FCV-602A Relief Relief Request to FCV-602B Request measure stroke times XVG-8706A and not exceed maximum XVG-8706B stroke time allowed -
to compensate for manual errors in measurement methods.
GTP-002 Attachment I, Page 30 RH XVR-8708A Leak Test Valves designed to XVR-8708B Deleted relieve within contain-ment - Leak test not necessary to operation of valves.
GTP-002 Attachment I, Page 30
PAGE 11 of 13 SYSTEM VALVE NUMBER ' CHANGE REASON FOR CHANGE SL XVG-8801A ' Relief Relief Request to XVG-8801B Request measure stroke times XVG-8885 and not exceed maximum XVG-8884 stroke time allowed -
XVG-8886 to compensate for XVG-8945A manual errors in XVG-89453 measurement methods.
XVG-8942 XVG-8803A GTP-002 XVG-8803B Attachment I, Page 31 and 34 RH 1
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- PAGE 12 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE SW XVT-3164 Relief Relief Request to XVT-3169 Request measure stroke times XVT-3165 and not exceed maximum stroke time allowed -
to compensate for manual errors in measurement methods.
GTP-002 Attachment I, Page 47 and 48 SW XVC-3135A Torque To implement ASME Code, XVC-3135B Values Section XI requirements Added GTP-002 Attachment 1, Page 46 l
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r PAGE 13 of 13 SYSTEM VALVE NUMBER CHANGE REASON FOR CHANGE VU MVT-6412A Relief Relief Request to MVT-6412B Request measure stroke times MVT-6490A and not exceed maximum MVT-6490B stroke time allowed -
MVT-6385A to compensate for XVT-6385B manual errors in MVT-6384A measurement methods.
XVT-6384B XVG-6516 GTP-002 XVG-6517 Attachment I, Page 52 XVG-6518 and 53 XVG-6519 l
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