ML20077J991

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Forwards Summary of Rev 3 to 10-yr Inservice Testing Program for ASME Code Class 1,2 & 3 Pumps & Valves,Per Generic Ltr 90-06 Re Resolution of GI 70 on PORVs & Block Valve Reliability & GI 94.Changes Listed
ML20077J991
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 07/29/1991
From: Woodard J
ALABAMA POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
REF-GTECI-070, REF-GTECI-094, REF-GTECI-NI, TASK-070, TASK-094, TASK-OR GL-90-06, NUDOCS 9108060008
Download: ML20077J991 (19)


Text

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' Automa Power Company 40 Inverren Center P.vkwar A

Post C"ce Box 1295

.Dirrningham Alat>ama 35201 Telepree 20$ 868-6086 -

M J. D. Woodard Altinstriitt Power Wce Present-NucJear July 29, 1991 Fareey P.oiect tre swiem ehrtT 50 terr 10 CFR 50.5' a(g) s Dceket No. 50a364 U.-S. Nuclear Regulatory Commission Attention: Document Control Desk Vashington, D. C.

20555 3l Jcseph M. Farley Nuclear Plant - Unit 2

~

Ten-Year Inservice Testing (IST) Program

-for ASME Code Class 1, 2 and 3 Pumps and Valves Gentlemen:

Enclosed for-review and granting of relief is Revision 3 of the Unit 2 IST

' Program. -This submittal incorporates commitments addressed in Alabama Power Company'a letter dated De: ember 14, 1990 entitled, Response to Generic Letter (G. L.) 90-06: Resolution of Generic Issue 70, "Pnver-Operated Relief Valve and Block Valve Relisbility," and Generic Issue 94, " Additional Lov-Temperature Overpressure Protection for Light-Vater Reactors" and other editorial and technical changes. Changes resulting from the December 14, 1090 letter include:-

1.

Added forvard flov'vetification cequirements for Instrument' Air Valve 02P19V004.

'2.

Added Instrument Air Valves N2P19V243, N2P19V236 A and B, and N2P19PSV2228 to the Program.

3.

Added relief request 02P19-RV-2 forward flov testing of 02P19V004 at each refueling outage.

4.

Added relief request 02P19-RV-3 for reverse flow closure of N2P19V243 and N2P19V236 A and B at each refueling.

ln addition. Revision 3 deletes or modifies relief requests as follows:

1.

Deletes relief request PR-le which requests relief from the Code instrument

. range requirements of IVP-4120. Code Case N-472, which allows the use of a digital. vibration monitor, was incorporated into Rev. 8 of Regulatory Guide l'.147.

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9108060008 910729 m

O PDR ADOCK G".OOO364 P

PDR

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U. S. Nuclear Regulatory Commission Page 2 2.

Modifies relief request PR-13 for Service Water Pumps to delete reference to relief request PR-11.

Relief request PR-11 has been deleted from the Program.

3.

Modifies relief request 02B13-RV-1 to revise the " Basis for Relief" due to a design change providing hard piping from the reactor head vent system to the Pressure Relief Tank.

4.

Deletes reference to valves OV115A, B & C from relief request 02E21-RV-3 and adds new relief request 02E21-RV-15 for these valves.

Valve category was changed from AC to C.

It should be noted that the relief requests contained in this submittal vere developed as a result of commitments made prior to receipt of the NRC Safety Evaluation, dated May 23, 1991 entitled, " Relief Request for The Inservice Testing Progrsm for Pumps and Valves at the Joseph H. Farley Nuclear Plant Units 1 and 2 (TAC Nos. 65489 and 71579)". This submittal does not address the specific program and relief request changes requested by the Ha;' 23rd letter.

Changes resulting from the Safety Evaluation vill be transmitted in accordance with the schedule given in the Safety Evaluation.

It is respectfully requested that the relief requests included in Revision 3 of the Unit 2 IST Program be granted by October 31, 1991.

Upon granting of these relief requests, Alabama Power Company vill implement Revision 3 of the IST Program.

If there are any questions or if additional information is needed, please advise.

Respectfully submitted, ALABAHA POVER COMPANY

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. Voodard N s JDV/DEH/TRH:cir-:.cc %.16 Enclosure cc: Mr. S. D. Ebneter v/1 Mr. S. T. Hoffman v/1 Mr. G. F. Maxwell v/0 l

FNP-2-H-067 Summary of Revision 3 to the J. H. Farley Nuclear Plant - Unit 2 Ten Year Inservice Testing Program For ASME Class 1, 2, and 3 Pumps and Valves Pagt No./ Description / Reason for Change 1.

II-1:

Added reference to 10 CFR 50.55a at end of first sentence of "II.1 Introduction".

Editorial addition.

2.

II-1 and 2: Added new section "II.3 Code Cases" to incorporate use of Code case N-472 for pump vibration testing.

Revised designations for following sections as required. Code now allows use of digital vibration meters.

j 3.

II-1-8 Deleted reference to relief request PR-18.

No longer required.

(

4.

II-1-24: Deleted reference to PR-11 from " Alternate Testing" and replaced L

vith the appropriate ASME Section XI Code reference.

PR-11 was deleted j

from the program.

5.

II-1-29: Deleted relief request PR-18.

No longer required.

6.

III-1-1-4: Revised 02B13-RV-1 to reflect design changes to the reactor head vent piping.

Per PCN D88-2-5245.

7.

III-1-2-1: Revised stroke test direction from closed only to both open and closed for valves OV001A and B.

Valves were found to have a function important to safety in both directions.

8.

III-1-2-1: Revised safety position and stroke test direction from open only to both open and closed for valves OV016A and B.

Valves were found to also have a function important to safety in closed direction per FNP-91-0303.

9.

III-1-7-5: Reclassified valves OV115A, B, and C from Category AC to Category C.

Deleted requirement for Appendix J. Type C leak testing and changed the relief request references for back seat testing from 02E21-RV-3 to 02E21-RV-15.

Per Bechtel letter AP-18646 (ES 90-1783, Rev. 1) dated 3/11/91.

10. III-1-7-18: Deleted reference to valves OV115A,B, and C from relief request 02E21-RV-3. No longer applicable.
11. III-1-7-31: Added new relief request, 02E21-RV-15 to verify reverse flow closure dgring integrated leak rate testing for valves OV115A,B, and C.

Required due to deletion of Appendix J, Type C leak test.

I

12. III-1-20-1: Revised " Cat" for valves HV3103 and HV3104 from B to A.

Editorial correction.

13. III-1-20-3: Revised " Cat" for valves HV3880 and HV3881 from A to B.

l Editorial correction.

001476 1 of 2

PNP-2-H-067 Summary of Revision 3 (Cont'd)

14. III-1-24-1:

Added forward flow verification for valve OV004, stroke time in both directions for valve OV006 (HV2228), and added valves NV243, NV236A and B, and PSV2228 to the IST Program per APCo ltr. from V. G. Hairston III to USNRC dated-12/14/90. Also revised " Description and Notes" for 1

valve OV006. Editorial correction.

15. III-1-24-4:

New relief request 02P19-RV-2 for valve OV004. To provide for forward flow verification at each refueling.

16. III-1-24-5: New relief request 02P19-RV-3 for valves NV243, NV236A end B.

To provide for reverse flow closure verification at each refueling.

001476 2 of 2

.. ~

FNP-2-M-067 II.

PUMP IST PROGRAM II.1 INTRODUCTION This section presents the program for inservice testing (IST) of safety-related pumps at Unit 2 of the Farley Nuclear Plant, in compliance with the l

requirements of 10 CFR 50.55a.

This program has been prepared to the I

requirements of the American Society of Mechanical Engineers (ASME) Boller and Pressure Vessel Code,Section XI, Subsection IVP, 1983 Edition with Addenda through Summer 1983, for ASME Class 1, 2, and 3 pumps which are provided with an emergency power source and perform a specific function in shutting down the reactor or mitigating the consequences of an accident.

II.2 PUMP IST PROGRAM CONCEPT to this section addressesSection XI testing requirements for all ASME Class 1, 2, and 3 pumps provided with an emergency power source, and which are required to perform a specific function in shutting dovn the reactor or mitigating the consequences of an accident. Test requirements determined to be impractical for a large number of pumps have been addressed in Section I under General Relief Requests for Pumps.

In addition to those general relief requests, this section includes requests for relief from Code requirements found to be impractical for specific pumps.

Each relief request provides justification for deviation from the Section XI specified test and proposes appropriate alternate testing.

II.3 CODE CASES Code Case N-472 listed in Regulatory Guide 1.147 Revision 8 vill be used by i

Alabama Power Company for pump vibration testing.

II 4 PUMP LIST l

Pumps included in this program are as follows:

ASME Class 1, 2, and 3 Pumps

?&ID Drawing Boundary No. of System No.

Draving No.

Pumps Residual heat remnval D-205041 D-356358 2

Containment spray D-205038/3 D-356355/3 2

Safety injection /CVCS D-205039/2 D-356356/2 3

Boric acid transfer /CVCS D-205039/3 D-356356/3 2

Auxiliary feedvater D-205007 D-356346 3

Larvice vater D-200013/2 D-356370/2 5

Component cooling vater D-205002/1 D-356343/1 3

Diesel generator fuel D-170060 D-356372 2

oil transfer 001476 II-l Rev. 3

l FNP-2-H-067 II.5 PUMP TEST LIST NONENCLATURE l

Legend For Headings Pump I.D. No.

- Unique pump identification number.

ISI Class The classification as determined for Section XI.

Dvg/ sheet Number Piping and Instrumentation diagram and boundary diagram on which pump is shovn.

Location on drawing where pump is shovn.

Coordinates Pump Descriptions

- Functional name of pump.

Relief Request

- Applicable relief request numbers are indicated with a "PR" prefix.

Notes

- Notes are located behind the last Pump Test List.

Legend for Pump Parameters Pi - Inlet Pressure (psig)

Po - Outlet pressure (psig) dP - Differential pressures dP - Po - Pi (psi) 0 - Flovrate (gal / min)

V - Vibration amplitude (mil)

T - Bearing temperature ('F)

LL - Lubricant level or pressure (NA)

N - Speed (rpm)

RP - Pump relief request Legend for Frequency of Test 0

- Quarterly CS - Cold shutdown R

- Refueling A

- Annually N/A - Not applicable

.- Test deleted, see Relief Request.

001476 II-2 Rev. 3 l

l

s F H P Un i t No. 2 F N P-?-M-067 Pump fest List System: Diesel Generator Fuel Oil Transrer Q2Y52 Pump Measured Pa rameters and f requency 1.D.

Class Dwg./ Sheet Coordi-Pump Pi Po dP Q

V I

LL N

RePler Number ISt J umber natcJ_ Descriptions

{psig) { psi _gl (psM ispel 1 mill [*D LNA_1 LIrel Req.

N_ o t e_s Q

Q N/A -

N/A PR-16 1,4,6,7 P5030-B 3

D-170060 G-6 D.G.

Fuel Oil D-356372 G-6 T ransfe r PR-17 P505A-A 3

D-170060 G-8 D.G.

Fuel Oli Q

Q N/A -

N/A PR-16 1,4,6,7 D-356372 G-8 T ra ns fe r PR-17 Ofs601

1-1-a Rev. 3

FNP-2-M-067 PUMP RELIEF REQUEST PR-13 System:

Service Water Pump:

P001A-A, P001B-A, P001C-AB, POO1D-B, P001E-B Class:

3 Function:

Provide cooling water to safety-related equipment.

Test Requirement:

Table IWP-4110-1 requires that flow rate instrument accuracy be +2 percent of full-scale.

Basis for Relief:

In order to obtain the 1.1 percent i

accuracy for the installed annubar flow I

elements, they must be installed with at lease 3 to 4 pipe diameters downstream and 6 pipe diameters upstream.

Due to system pipe configuration, the downstream installation is in compliance but the upstream installation is a half-pipe diameter short.

The annubars are certified for a 0.1 percent repeatability.

Repeatability is a more i

important consideration in monitoring l

for pump flow degradation.

All flow measuring instrumentation associated with the annubars is in compliance with the requirements of Table IWP-4110-1.

Alternate Testing:

The installed annubar flow elements will be used to measure pump test flow rate to the requirements of Table IWP-3110-2.

l l

i 0460I II-1-24 Rev.3 l

l l

t FNP-2-M-067 l.

PUMP RELIEF REQUEST l

PR-18 l

I, SELETED - NOT REQUIRED 1

l t

l 0460I II-1-29 Rev. 3

.- -__. = - -..

FNP-2-H-067-Q2B13-RV-1

- System:-

Reactor Coolant-Va5ve:

HV-1, HV-2, HV-3, HV-4 Category:

B Class:

2 Function:

Valves open to vent the reactor vossel ASME Section XI Quarterly Test Requirements:

Exercise, time and fail Basis for Relief:-

These_ reactor vessel head-vent valves are Target Rock solenoid operated _ valves._.The. valve position indicators are-located in the solenoid coil circuit-and do not provide a positive means for valve position verification or-valve stroke

- timing.

In order to verify that the valves

- exercise open and reclose, it is-necessary to

~

establish flow through the vent lines.-

Flow cannot be established through the vent lines except at refueling or' cold shutdown when proper plant-conditions for testing can:be established.

To insure that_a stuck open valve would not.cause an_ uncontrollable. rapid depressurization it is necessary that RCS pressure be less-than_50 psig.-

-Alternate testing:

These valves-will be-full-stroke _ exercised-and<

the head vent flow path verified operable at refueling or at least:every 18 months as required

- by Plant Technical Specifications.

In addition, these-valves-willibe_ exercised at~ cold shutdown if.RCS pressure is less than 50 psig.

l' l '

I III-1-1-4 REV.3 i

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FNP Unit No. 2 Valve Test List FCP-2-M-067 System: LitSl/RHR Q2E11 l

Reiler Valve Act.

Req. or Valve Glais (Ng No.

Siie Act.

Po s i t, i on or Tests and Freq.

C. S.' Description Number ISI

[Coordj Cal LLn ) Type lype Norm fael Safety Pass, PI ti St DR ISV LI Just.

and Mole _s__

m QV001A 1

0-2050r41 A

12 CA MO C

Al O/C A

Y CS CS O/C -

LC Q2E11-RC Loop IC to l

l 2-8701A C-3 CS-1 RHR Pump 1A.

D-356358 C-3 QV0018 1

D-205041 A

12 CA MO C

Al O/C A

Y CS CS O/C -

LC Q?[11-RC Loop 1A to l

2-8702A E-3 CS-1 RHR Pump 18.

D-356358 E-3 QV009A 2

0-20508:1 B

6 CA MO C

Al O

A Y

Q Q

O RHR HX 1A to 2-BIO 6A B-8 D-356358 Charging 0-8 Pump Suction.

QV0090 2

0-205011 0

8 CA MO C

Al O

A Y

Q Q

O RHR HX 18 to 4

2-8706B C-8 D-?56358 Charging Pump D-8 Suction.

QV015A 2

D-205011 C

3 > ts SR S

C N/A O/C A

T RHR Pump 4

2-8108A C-4 D-356358 Section.

C-r4 QV015B 2

D-2050fa l C

3x4 SR S

C N/A O/C A

I HHR Pump 2-87088 E-4 D-356358 Suction.

t -ta QVC16A 1

0-20501.1 A

12 GA MO C

Al O/C A

Y CS CS O/C -

LA Q/ Ell-RC toop IC to l

2-87018 C-1 C '.- 1 RHR Pump 1A.

0-356358 G-2 Qv016B 1

0-205041 A

12 GA MO C

Al O/C A

Y CS CS O/C -

LA Q2011-RC t. cop 1A to l

2-8702B E-2 C3-1 RHR Pump 10.

D-356358 E-2 QV021A 1

0-205038/2 AC 6 CK S

C N/A O

A R

FF LA Q2E11-RHR Pump Disc.

2-8973A E-1 RV-4 to SIS Injection D-356355/2 Q2E11-CL.

E-1 RV-7 QV021B 1

(1-205038/2 AC 6 CK S

C N/A O

A R

(F LA Q2[11-RHR Pump Disc.

2-89738 f-1 RV-4 to SIS Injection D-356355/2 F-1 Q2E11-CL.

  • t V-7 04571 110-1-2-1 Rev. 3

4 P

~

s Valve Test List.

O2E21 System: SI/CVCS e

metlef e Valve Act.

Reg. or.

Valve Class Dwg. No.

Size Act.

Posijion or-Tests and Freq.

C. S.

Description Minnbe r ISI LCold.1 Cat (in ] lype Type. Norm la44 Safety Pass, PB.El St DR FSV M _ Jus M _and Notes, Q2E21 HMSI Pump Dis-fr; R/

QV079A 1

D-205038/1.

C-2 CK S

C N/A O

A

'RM RV-6 charge to RCS 2-8992A C-3 02E21-Hot Leg..

D-356355/1 RV-10 I

C-3 FF 02E21-HMSI Pump Dis-QV0798 1

D-205038/1 C 2

CK S

C N/A O

A

- R/

RM RV-6 cha rge to RCS 2-89928 C-2 Q2t21-Hot Leg.

D-356355/1 RV-10 C-2 I

FF 02E21-HHSI Pump Dis-t QV079C 1

D-205038/1 C 2

CK S

C N/A 0

A

- R/

RM RV-6 charge to RCS 2-8992C C-2 02[21-Hot Leg.

+

D-356355/1 RV-10

[

(,- 2 QV091 2

D-205038/2 A 1

CL A0 C

C C

A Y Q Q

C-

'O LJ Accumulator F ill Line.

Pen. 49.

l 2-8860 D-10 D-356355/2 D-10 02E21-CVCS Sent injec-Q FF I

QV115A 2

-D-205039/1 C

2 CK 0

N/A C

A R

BS RV-12 tion-RCS Pump 2-8368A C-2 02E21-Pen 2T.

0-356356/1 Rv-15 l

C-2 02E21-CVCS Sest injec-Q FF QV1150 2

D-205039/1 C 2

CK S

0 N/A C

A RV-12 tion-RCS Pump R

BS l

2-83688 C-2 02E21-Pen. 26.

D-356356/1 Rv-15 C Q2[21-CYCS Seel injec-l Q

FF l

QV115C 2

0-205039/1 C 2

CK S

0 N/A C

A RV-12 tion-RCS Pump

[

R RS 2-8368C C-2 Q2E21-Pen. 25.

D-356356/1 RV-15 G-2 R

BS LJ Q2E21-CVCS Charging QV119 2'

D-205039/1 AC 3 CK S

0 N/A C

A RV-3 Pump Discharge i

2-8381 8 to Reg. HX Pen.

D-356356/1 2 88.

i B-11 FF 02E21-Charging Pump RM QV121A 2

,D-205039/2 C 2

CK S

O/C N/A 0

A RV-13 Min. Flow Line

i' 2-Bt
80A F-ta Check Veive.

D-356356/2 Pt. nap Min. Flow F - ts.

Maintained During Pump operation.

Rev. 3 i

I88-1-7-5 or:62 1

i

9 FNP-2-M-067 RELIEF REQUEST Q2E21-RV-3 System:

SI/CVCS Valve:

QV052, QV058, QV119, QV213 l

Category:

AC Class:

2 Function:

Containment isolation sample check valve (reverse flow closure for containment isolation only).

ASME Section XI Quarterly Test Requirements:

Verify reverse flow closure.

Basis for Relief:

The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C testing at refueling.

Alternate Testing:

Reverse flow closure will be verified during Appendix J, Type C testing at refueling.

l l

0462I III-1-7-18 Rev. 3

FNP-2-H-067 i

RELIEF REQUEST 02E21-RV-15 System:

SI/CVCS Valve:

QV115A,B,C Category:

C Class:

2 Function:

Prevent loss of RCS inventory upon break in the seal injection line.

l l

ASME Section XI Quarterly Test Requirements:

Verify reverse flow closure Basis for Relief:

The only method available to verify reverse flow closure is by leak testing of the valve at refueling.

Alternate Testing:

Reverse flow closure vill be verified by a leak test procedure (similar to Appendix J, Type C) at each refueling.

l l

I l

l III-1-7-31 Rev. 3

FNP Unit No. 2 FMP-2-M-067 Valve Test List System: Sampling Q2P15 Pelief' Va l v_e Act.

Req. or Valve Class Dwg. No.

Size Act.

Poshion or Tests arul F re_q, C.

S.

Description Hitsbe r ISO (Coo _rdal C_al {Jp,_1 Type lype Norm fail Safety Pash Pi Li SI OR ISV LI

_Lu R_

and Note _$_

HV3101 2

D-205009/1 0 3/8 CL A0 O/C C

C A

Y Q

Q C

Q RCS Loop 2 Hot B-3 Leg Sample D-356347/1 Isolation Valve.

B-3 HV3102 2

D-205009/1 B 3/8 CL A0 0/C C

C A

Y Q

Q C

Q RCS Loop 3 Hot C-3 Leg Sample D-356347/1 Isolation Valve.

C-3 HV3103 2

D-205009/1 A 3/8 CL A0 0

C C

A Y

Q Q

C Q

LJ RCS Pressurizer g

A-3 Liquid Sample D-356347/1 Ctmt. Isolation A-3 Valve.

HV3104 2

D-205009/2 A 3/8 CL AO O

C C

A Y

Q Q

C O

L.J ItCS Pressurizer g

F-2 Steam Line D-356347/2 Ctat. Isolation F-2 Valve.

HV3179A 2 0-205009/2 B 3/8 GL A0 0/C C

C A

Y Q

Q C

Q Stm. Gen. No. 1A A-3 Blowdown Lower D-356347/2 Isolation valve.

A-3 HV3179B 2 D-205009/2 B 3/8 CL A0 O/C C

C A

Y Q

Q C

Q Stm. Gen. No. 1A B-3 B1owdown Upper D-356347/2 Isolation valve.

B-3 HV3179C 2 D-205009/2 B 3/8 CL A0 0/C C

C A

Y Q

Q C

Q Ste. Gen. No. 1A A-3 Blowdown Sample D-356.247/2 Isolation Valve.

A-3

- HV3180A 2 D-205009/2 B 3/8 CL AO 0/C C

C A

Y Q

Q C

Q Stm. Gen. No. 1B C-3 Blowdown Lower D-356347/2 Isolation Valve.

C-3 HV31809 2 0-205009/2 B 3/8 CL A0 O/C C

C A

Y Q

Q C

Q Stm. Gen. No. 1B D-3 Blowdown Upper D-356347/2 Isolation Valve.

D-3 04381 111-1-20-1 Rev. 3

INP Unit No. 2 FNP-2-M-067 Valve Test List System: Sampling Q2P15 e

Reller Valve Act.

Req. or Valve Class D.sg. Nc.

Size Act.

Posillon or Tests and Freq, C.

S.

Description Number ISI

( Coo rd11

[a1 Lind Lype lype Hofm Iail Saf_eJy Pass P1 [T SI D9 iSV Q _ Jus 3m and Notes _

i Hv3333 2

D-20$009/1 A 3/8 CL A0 O

C C

A Y

Q Q

C Q

LJ -

RCS Hot Le9 C-5 Sample Line D-356347/1 Ctat. Isolation C-5 Valve.

HV3334 2

0-205009/1 A 3/E CL AO C

C C

A Y

Q Q

C 0

LJ -

RCf. Accumulator G-5 Tank Sample Line D-356347/1 Ctat. Isolation C-5 Valve.

HV3765 2

0-205009/1 A 3/8 CL AO O

C C

A Y

Q Q

C Q

LJ RCS Hot Iog C-4 Sample Line D-356347/1 Ctat. Isolation C-4 Valve.

IIV3766 2

D-205009/1 A 3/8 CL A0 C

C C

A Y

Q Q

C Q

LJ RCS Accumulator C-ta Tank Sample Line D-356347/1 Ctat. Isolation C-4 Valve.

HV3880 2

0-20$009/2 0 3/8 CL A0 O/C C

C A

Y Q

Q C

Q RCS Pressurizer l

T-2 Steam Sample D-356347/2 Line Isolation F-3 Valve.

RCS Pressur47er g

HV3881 2

b-20$009/1 g 3/8 CL A0 O/C C

C A

Y Q

Q C

Q A-3 Liquid Sample D-356347/1 Line isolation A-3 valve.

i 04381 111-1-20-3 Rev. 3

FNP Unit No. 2 FNP-2-G-C47 valve Test List Systee Instrument Air Q2P19 Relief valve Act.

Req. or valve Class Dwg. No.

Size

'~ Act, Position or Test and Freq.

C.S.

Descrihtien Number ISI (Coord.)

Cat (in.)

Type Tyge Norm Fall Safety Pass.

P! ET ST OR FSV LT Just.

and Notes Qv002 2

D-205034/4 AC 2

CK S

O N/A C

A R

BS LJ Q2P19-Ct at. Instrument E-3 av-1 Air Supply. Pen.

D-356351/4 48.

D-4 Qv004 2

D-205034/4 AC 1/2 CK S

C N/A C

A R

BS LJ Q2P19-Ct at. Inst rument B-6 RY-1 Air Supply. Pen.

D-356351/4 97B.

D-10 R

rF

~

U2P19-RY-2 QV006 2

D-205034/4 A 3/4 GL AO C

C O/C A

- Q O/C LJ Backup Nitrogen Rv2228 B-4 Supply to Press.

D-356351/4 PORvs. Pen.

D-9 97B.

Hv3611 2

D-205034/2 A 2

GL AO O

C C

A T

CS CS C CS LJ Q2P19-Instrument Air D-11 CS-1 Supply to Ctat.

D-356351/2 Pen. 48.

Nv243 D-205034/4 C 1/2 C%

S O/C N/A C

A R

BS Q2P19-Backup Nitrogen D-9 R7-3 Supply to Press.

D-356351/4 PORvs.

D-9 Nv236A D-205034/4 C 3/4 CE C

N/A C

A R

BS Q2P19 Eackup Nitrogen C-12 Rv-3 Supply to Press.

D-356351/4 Porvs.

C-12 KV236B D-205034/4 C 3/4 CE S

C N/A C

A R

BS Q2P19-Backup Nitrogen C-12 37-3 Supply to Press.

D-356351/4 PORys.

C-12 PSv2228 D-205034/4 C 3/4 SR S

C N/A O/C A

T Backup Nitrogen C-8 Supply to Press.

D-356351/4 Porvs.

C-8 1476 111-1-24-1 Ree. 3

FNP-2-H-067 RELIEF REQUEST 02P19-RV-2 System:

Instrument Air Val,ve:

QV004 Category:

AC Class:

2 Function:

Backup nitrogen supply to pressuriter PORVs.

ASME Section XI Quarterly Test Requirements:

Verify forward flow operability quarterly or at cold shutdown (IVV-3521).

Basis for Relief:

There are no system design provisions for verification of forward flow operability and testing vill require isolation and venting of the instrument air header.

Instrument air supplies a number of components inside containment whict' are necessary for normal operation.

Testing during normal operation would deprive these components of their normal air supply, and since the system has no reserve air storage capacity, could result in operating transients and a possible forced plant shutdown.

Alternate Testing:

This valve vill be forward-flov verified at refueling when instrument air can be isolated without causing loss of instruments and components necessary for plant operations.

1 001476 111-1-24-4 Rev. 3 l

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i

FNP-2-H-067 RELIEF REQUEST 02P19-RV-3 System:

Instrument Air Valves NV243, NV236A, NV236B Category:

C Class:

NA Function:

Backup nitrogen supply to pressurizer PORVs.

ASME Section XI Quarterly Test Requirements:

Verify reverse flow closure.

l Basis for Relief:

There are no system design provisions for verification o' reverse flow closure and testing vill require isolation and venting of the instrument air header.

Instrument air supplies a number of components inside containment which are necessary for normal operation. Testing during normal operation vould deprive these components of their normal air supply, and since the system has no reserve air storage capacity, could result in operating transients and a possible forced plant shutdown.

Alternate Testing:

Reverse flow closure on these valves vill be verified at refueling when instrument air can be isolated without causing loss of instruments and components necessary for l

plant operation.

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l 001476 III-1-24-5 Rev. 3