ML20082N390
| ML20082N390 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 09/03/1991 |
| From: | ENTERGY OPERATIONS, INC. |
| To: | |
| Shared Package | |
| ML20082N375 | List: |
| References | |
| NUDOCS 9109090136 | |
| Download: ML20082N390 (229) | |
Text
{{#Wiki_filter:' l ATTACllMENT1 Waterford 3 Inservice Testing; l>lan Revision 7, Change 1 9109070136 9i0905 PDR ADOCh 05000302 o PDR
t i Entergy Operations Inc. Waterford 3 Revision 7 Pump end Valve Inservice Test Plan TAB 12 0F CONTENTS ; 1.0 PURPOSE :
2.0 REFERENCES
3.0 DEFINITIONS f 4.0 RESPONSIBILITIES f r 5.0 TEST PLAN f i 6.0 ATTACIDIENTS - i I LIST OF EFFECTIVE PAGES Title Revision 7, Cll 1 1-228 Revision 7, CH 1 f i f I I I i I i f T I Y ' l n i W320858E 1 f
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l Entergy Operations Inc. Uoterford 3 Revision 7 , Pump and Valve Inservice Test Plan j 1.0 PURPOSE l The Entergy Operations Inc. Pump and Valve Inservice Test Plan provides a description of the inservice testing plan for Waterford-3 Steam Electile , Station for Safety related ASME Boiler and Pressure Vessel Code Class 1, { 2, and 3 pumps and valves in accordance with the requirements of subsections ! IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI, 1980 l Edition through the Winter 1981 Addenda (Reference 2.1). [ i
2.0 REFERENCES
2.1 ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition Through Winter; 1981 Addenda, Subsections IWP and IWV. ; 2.2 Waterford 3 FSAR Section 3.9.6, inservice Testing of Pumps and Valves j 2.3 Waterford 3 Technical Specifications 4.0.5 ! r 2.4 10CFH50.55.a (g), Code of Federal Regulations . ! 2.5 Draft Regulatory Guide Task MS-901-4, Identification of Valves for l Inclusion in Inservice Testing Programs, Nov. 1981 2.6 Regulatory Guide 1.26, Revision 3 , i 2.7 Waterford 3 POM Procedure, UNT-07-020, Administrative Procedure, j Pump and Valve Inservice Testing f 2.8 NRC Generic Letter 89-04, Guidance on Developing Acceptable Inservice Teating Programs f i 2.9 NRC SER Related to IST Program and Requests for Relief (Rev 5), Docket f NO. 50-382, dated February 7, 1989, i 2.10 NRC Minutes of the Public Meetings on Generic Letter 89-04 dtd { 10-25-89. f 2.11 Waterford 3 Technical Specification 4.0.2. 2.12 Fatigue Life Evaluation of MSIV Stem Using Material Fatigue Test
- I Data, Kelsi Engineering Inc., January 16, 1991 !
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- 2.13 NRC SER Related to IST Program and Requests for Relief (Rev 6 !
through Change 1), Docket No. 50-382, dated March 1, 1991 [ t 2.14 hTC SER Related to IST Program and Requests for Relief (Rev 6, j Change 2), Docket No. 50-382, dated May 3, 1990 l W320858E 2 l- ! u_ . _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _
-____..m Entergy Operations Inc. Waterford 3 Revision 7 Pump and Nalve Inaervice Test Plan 3.0 DEFINITIONS Nonc 4.0 Resp 0NSIBILITIES 4.1 The Waterford 3 Vice Prer.ident - Operations is responsible for the approval of this Test Plan and any revisions made to it. !
4.2 The General Manager Plant operations is responsible for the approval of the test plan and any revisions made to it. l 4.3 The Shif t Technical Advisor (STA) Departinent is responsible for development of this plan and for overseeing its irnplementation as follows: 4.3.1 Defining pumps and valves within Section XI jurisdiction per i e Reference 2.1, 2.3 and 2.5. i 4.3.2 preparing rellei requests for components which cannot be f tested in accordance with Reference 2.1. j i 4.3.3 Ensuring that all implementing procedures are in accordance -I with this test plan. l i 4.3,4 tiaking changes to this plan to improve: testing or incorporate [ station modifications. t y 4.4 Operational Licensing is-responsible for transmitting Relief Requests , and M .o revisions to the NRC and for obtaining NRC approval of f i Re, lief Requens which are outside the scope of Reference 2.8. j i9 h t t V320858E 3 [ I u . _ . . _ _ _ _ _ _ _ _ _ _ . . _ _ . , . _ __ ..__
Entergy Operatione. Inc. Waterford 3 Revisi n 7 Pump and Valve Inservice Test Plan 5.0 TEST PLAN 5.1 GENERAL 5.1.1 This Test Plan is written in accordance with Reference 2.4 and 2.8. References 2.5 and 2.6 were used for guidance in preparation of this plan. The Waterford 3 FSAR (Reference 2.2) and Plant Technical Specification /:.0.5 (Reference 2.3) reference this plan. 5.1.2 Reference 2.3 allows extending the testing intervals in accordance with Reference 2.11. 5.1.3 As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commerical operation. Similarly, this plan will be reviewed and revised for each subsequent 120 me. nth interval. Entergy Operations Inc. reserves the right to submit plan revisions which may enhance cr improve this pump and valve testing plan at any time within the effective period. Guidelines for revising the plan are contained in Reference 2.7. i l l W320858E 4
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l Entergy Operaticus Inc. Wsterford 3 Revision 7 Pump and Valve Inservice Test Plan j 5.2 INSERVICE TESTING OF PUMPS 1 l Attachment 6.1 contains the table entitled " Pumps for Inservice testing" which describes the inservice testing plan for pumps subject to the requirements of subsection IWP of Reference 2.1. It provides identification of the pumps to be tested, the ASME Section III Code classes, drawing references, parameters to be measured and test I I intervals. Attachment 6.2 contains the hydraulic circuit used for i the testing of each pump and the location and type of measurement for l each of the required test quantities. Relief from the testing require-ments of Section XI is requested from the NRC where full compliance with , the requirement of the Code is not practical. In such cases, specific ! information is provided in Attachment 6.3 which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. When the code-required ; testing is performed in an unusual or complicated manner, clarifica-tions are included in Attachment 6.4 in order to explain how the requirements of Section XI are fulfilled. e W320858E 5
Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan ; I 5.3 INSERVICE TESTING OF VALVES 5.3.1 Attachment 6.5 contains the table entitled " Valves for Inservice Testing" which describes the inservice testing plan for valves subject to the requirements of subsection IWV of Reference 2.1. It provides the identification of the valves to be tested by system, valve code classes, drawing references, test categories, size, types, positions, function, test. requirements, and any alternate testing. A legend of symbols is provided in Attachment 6.5. Relief from the testing requirements of Section XI is requested where full compliance vith the requirements of the Code is not practical. In such cases, the table refers to a specific relief request number in Attachment 6.6 for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Waterford 3 does not include any valves which would be classified as ASME Section XI Category D valves. When the code-required testing is performed in an unusual or complicated manner or justification for cold shutdevn frequency is required, cleri-fications are included in Attachment 6.7 in order to explain , how the requirements of Section XI are fulfilled. 5.3.2 Both normal and failure positions for valves are tabulated. When valves having fail-safe positions that are either closed or open are tested to those positic.ns during the exercising tests. tae normal test methods simulate operation of the valve l.
- on loss of actuator power. The normal test methods meet code requirements for fail-safe valve testing.
l l W320858E 6
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Entorgy Operations Inc. Watr.rford 3 Revision 7 Pump and Valve Inservice Test Plen 5.3.3 When valve disassembly is specified as an alternate test method, the valve grouping and test frequency is as specified in the applicable Relief Request. At each disassembly the valve ins pection verifies that the disassemble i valve is capable of full stroking and that the accessible internals of the valve are structurally sound. Disassembly is required only as far as necessary to assess the condition of the valve and to allow manually exercising of the disk. If the utsassembled valve is not capable of being full stroke exercised or there is binding or failure of valve internals, the remaining valves in the group must also be disassembled, inspected, and manually full-stroke exercised during the same outage. 5.3.4 When a valve is both partial stroke and full stroke exercised, the full stroke exercise may be used to fulfill the partial stroke requirement. NOTE Most valve numbers have only three numerical digits with a few valves having four. Typically, the four digit valves were added after the valves in that system had been given Unique Identification (UNID) numbers by LP&L. Since valves are numbered according to their relative location in the flow path, a newly-added valve is given a fourth digit which maintains the unique numbering system and also reflects relative flow path position. As an example, RC-3183 is situated between RC-318 and RC-3184. l l-i W320858E 7 i
i Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan 6.0 ATTAC}DiENTS j 6.1 Pu:nps for Inservice Testing 6.2 Pump Testing Flow Path ; 6.3 Requests for Relief from ASME Section XI Pump Testing Requirements ; 6.4 Clarification of Pump Testing Methods [ 6.5 Valves for Inservice Testing 6.6 Request for Relief from ASME Section XI Valve Testing Requirements 6.7 Clarification' of Valve Testing Methods. I i k f
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I f I i 9 i I l i I i l l [ l W320858E 8 l ;
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING VATERFORD 3 S.E.S. FLOV LOLATION RELIEF ASME DIAGRAM / ON REQLT.STS/ PUMP CODE SifEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Containment 2 LOU-1564- RAB,El-35.0' 1. Inlet Pressurc (Pi) Quarterly - Spray A G-163 LOU-1564 G-137, E-10 . Outlet Pmssu m @o) Qua rterly - Containment 2 G-163 RAB,El-35.0,
- 3. D m e nnu al P mssure Quarterly -
Spray B LOU-1564 (& = Po - Pi) G-137, D-10 4. Flow Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe --
Pressure Quorterly
- 8. Speed Not -
Applicable Attachment 6.1 (1 of 10) V320858E 9
- Entergy Operations Inc. Waterford 3 Revisico 7 Pump and Valve Inservice Test Plan i
PUMPS FOR INSERVICE TESTING VATERFORD 3 S.E.S. , l FLOW LOCATION RELIEF ASME DIAGRAM / ON REf53ESTS/ 3 PUMP CODE SHEET GENERAL MEASURED TEST CLARI-j IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS l High-Pressure 2 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly 2.1.3 Safety G-167 Lou-1564 Injection A Sheet 1 G-137, E-10
'2. Ot.tlet Pressure (Po) Quarterly 2.1.3
] l RAB,El-35.0, 3. Differential Pressure Quarterly 2.1.3 liigh-Pressure 2 G-167 Safety Sheet 1 Lou-1564 (AP = Po - Pi) 1 Injection B G-137, D-10 4. Flow Rate Quarterly 2.1.3 High-Pressure 2 G-167 RAB,El-35.0* 5. Vibration Amplitude Quarterly 2.1.6 Safety Sheet 1 Lou-1564 Injection A/B G-137. E-G **#I"E * *P* #* "'" A"""* Y "I'
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
3 Applicable i ) t a i .i i
- Attachment 6.1 (2 of 10)
W320858E 10
; Entergy Operations Inc. Waterford 3 Revision"7 Pump and Valve Inservice Test Plan ?
PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. i FLOW LOCATION RELIEF
> ASME DIAGRAM / ON REQUESTS /
4 PUMP CODE SHEET GENERAL MEASURED TEST CLARI-l IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS a i Low-Pressure 2 LOU-1564- RAB,El-35.0' l. Inlet Pressure (Pi) Quarterly - ! Safety G-167 Lou-1564
' " * ***" ''Y ~
l Injection A Sheet 1 G-137, E-11
- 3. D W erential Pressure Quarterly -
Low-Pressure 2 G-167 RAB,El-35.0, ! Safety Sheet 1 Lou-1564 (AP = Po - Pi) j Injection B G-137, D-11 4. Flow Rate Quarterly - l S. Vibration Amplitude Quarterly 2.1.6 j 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
l Pressure Quarterly l 8. Speed Not -
- Applicable i
i i i J I .t s Attachment 6.1 (3 of-10) W320858E 11
i l Entergy Operat. ions Inc. tlaterford 3' Revision 7 Pump and Valve Inservice Test Plan i PUMPS FOR INSERVICE TESTING i - i WATERFORD 3 S.E.S. ) FLOW LOCATION RELIEF ! ASME DIAGRAM / ON REQUESTS / 4 PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS 7 3 ! Component 3 LOU-1564- RAB,El+21.0' 1. Inlet Pressure (Pi) Quarterly - i Cooling Water G-160 Lou-1564 ! j_ A Sheet.2 G-135, C-6 . Oudet hessure Ro) Warterly - Component 3 G-160 RAB,El+21.0,
- 3. Differential Pressure Quarterly -
l (g - po.. pi) Cooling Water Sheet 2 LOU-1564 B G-135, C-9 4. Flow Rate Qua rterly - t ! Component 3 G-160 RAB,El+21.0' 5. Vibration Amplitude Quarterly 2.1.6 i Cooling Water Sheet 2 LOU-1564
- 6. Bearing Temperature Annually 2.1.5 1
A/B G-135, C-8 j 7. Lubricant Level or Observe - Pressure Qua rte rly l
- 8. Speed Not -
! Applicable !
i ! [ 1 i ! f j i 4 1 f i i i 1- i i ! l 4 Attachment 6.1 (4 of 10) i W320858E 12
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test. Plan PUMPS FO." INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION ' RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SIIEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Auxiliary 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly - Component G-160 LOU-1564 2. Outlet Pressure (Po) Quarterly - Cooling Water A Sheet 2 G-145, H-3 RAB,El-35.0, 3. Differential Pressure Quarterly - Auxiliary 3 G-160 Component Sheet 2 LOU-1564 (AP = Po - Pi) Cooling Water B G-145, 11-15 4. Flow Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Tensperature Annually 2.1.5
- 7. Lubricant Level or Observe -
Pressure Qua rterly
- 8. Speed Not -
Applicable Attachment 6.1 (5 of 10) W320858E 13
Revision 7 Entergy Operations Inc. Waterford 3 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON FIQL'ESTS/ CODE SliEET GENERAI. MEASL' PED TEST CLARI-PUMP ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS IDENTIFICATION CLASS NUMBER Emergency 3 LOU-1564- RAB, EL -4.0' 1. Inlet Pressure (Pi) Quarterly 2.i.7 Generator Fuel G-164 LOU-1564-G-145 * " ##88"#" ' "# Y ' ~ (EGF) Oil Trf Sheet 1 L-1 rump A Qua rt uly 2.1.7
. i ren a Pressure Emergency 3 LOU-1564 RAB, EL -4.0, ~ I ~~
Generator Fuel G-164 LOU-1564-C-145 L-16 Fauw Rate Quarterly 2.2.2 (EGF) Oil Trf Sheet 1 4. 2.1.7 Pump B 2.18
- 5. Vibration Amplitude Quarterly 2.1.6 2.1.9
- 6. Bearing Temperature Annually 2.I.5
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
Applicable Attachment 6.1 (6 of 10) 14 W320858E
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING VATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQLT.STS/ PUMP CODE SIIEET GENERAL MEASURED TEST CL\RI-IDENTIFICATION- CLASS NUMBER ARRANGEMENT PARIliETERS INTERVAL FICATIONS RFliARKS Emergency 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly 2.1.3 Feedwater A G-153 LOU-1564 (Motor-Driven) Sheet 4 G-137, F-7
. u et essure @o) Quarterly 2.1.3 Emergency
- 3. Differential Pressure Quarterly 2.1.3 3 G-153 RAB,El-35.0, Feedwater B Sheet 4 LOU-1564 (AP = Po - Pi)
(Motor-Driven) G-137, E-7 4. Flow Rate Qua rterly 2.1.3 Emergency 3 G-15 3 RAB, El-35.0* 5. Vibration Amplitude Quarterly 2.1.6 Feedwater A/B Sheet 4 LOU-1564 (Turbine G-137, CS
~
**'I"E **P*## "'" ^"""* " I ~
Driven) 7. Lubricant Level or Obse rve - Pressure Quarterly
- 8. Speed Quarterly -
for A/B Pump Only l l Attachment 6.1 (7 of 10) W320858E 15
Entergy Operations Inc. Waterford 3 Revicion 7 Pump and Valve Inservice Test Plan. PUMPS FOR INSERVICE TESTING VATERFORD 3 S.E.S. FLOW LOCATION RELIEF' ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Charging A 2 LOU-1564- RAB,El-30.0' 1 Inlet Pressure (Pi) Quarterly 2.1.1 G-168 LOU-1564 Sheet 2 G-137, F-1
" * #***"" ( } N" *# Y "I' Charging B 2 G-168 RAB,El-30.0, 3. D m erential Pressure Quarterly 2.1.1 Sheet 2 LOU-1564 (AP = Po - Pi)
G-'137, F-4 4. Flow Rate Quarterly 2.1.2, 2.1.1 Charging A/B 2 G-168 RAB,El-30.0' 5. Vibration leplitude Quarterly - Sheet 2 LOU-1564
- 6. Bearing Tempentum Annually 2.1.5 G-137, F-3
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
Applicable Attachment 6.1 (8 of 10) W320858E 16
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. i 8
~
FLOW LOCATION RELIEF ASME DIAGRAM / ON REOLESTS/ PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS RE.M ) 3oric Acid A 3 LOU-1564- RAB,El-35.0' 1. Inlet Pressure (Pi). Quarterly - ! G-168 LOU-1564 Sheet 2 G-137, H 6
- 2. Outlet Pressure (Po) Quarterly -
i
- 3. D rent a P ssure Quarterly -
Boric Acid B 3 G-168 RAB,El-35.0, p p Sheet 2 LOU-1564 G-137, H-6 4. Finw Rate Quarterly -
- 5. Vibration Amplitude Quarterly 2.1.6
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed Not -
Applicable i 4 I ) . i l Attachmeut 6.1 (9 of 10) i e i W320858E 17 i j
, Entergy Operations Inc. Waterford 3 Revision 7 ; Pump and Valve Inservice Test Plan PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-4 IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Chilled Water 3 LOU-1564- RAB,El+46.0' l. Inlet Pressure (Pi) Quarterly - A G-853 LOU-1564 S03 G-134, E-3 2. Outlet Pressure (Po) Quarterly - I RAB,El+46.0, 3. Differential Pressure Quarterly - Chilled Wcter 3 G-853 B SO3 LOU-1564 (AP = Po - Pi)
- G-134, D-3 4. Flow Rate Quarterly -
1 Chilled Water 3 G-853 RAB,El+46.0' 5. Vibration Amplitude Quarterly 2.1.6 A/B S03 LOTi-1564 G-134, E-2
- 6. Bearing Temperature Annually 2.1.5
- 7. Lubricant Level or Observe -
4 Pressure Qua rterly l 8. Speed Not - Applicable 1 1 4 4 4 4-1 I Attachment 6.1 (10 of 10) W320858E 18 i
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Attachment 6.2 (25 of 25) W320858E 43
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 2.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Pumn Testing Requirements 2.1.1 Test Requirement Measure inlet pressure before pump startup and during the inservice test. Basis for_ Relief The Charging Pumps are positive displacement t3pe pumps and do not have a performance curve like centrifugal pumps. Variations in inlet and differential pressure do not effect pump flow as long as the Net Positive Suction Heac (NPSH) requirements of the pumps are fulfilled. Each pump inlet has a pressure switch which will not allow the pump to start if NPSH requirements are not met. Alternate Testing Inlet pressure of the Charging Purps will not be measured. Since inlet pressure is not measured, differential pressure cannot be measured. As an alternate test, discharge pressure will be used for determining pump operability. If the dis-charge pressure is greater than or equal to RCS pressure, and measured flow is greater than or equal to 0.90 times the reference flow, the pumps are operable. Comments Relief granted per NRC SER dated February 7,1989. Attachment 6.3 (1 of 9) W320858E 44
Entergy Operations Inc. Uaterford 3 Revision 7 Pump end Velve Inservice Test Plan 2.1.2 Test Requirement IWP-4120 requires that the full-scale range of each instrument shall be three times the reference value or less. Basis for Relief The Charging Pumps' discharge flow indicator does not comply with this requirement. Each of the three pumps produces a flow of 44 gpm. The flow gauge has a full-scale range of 150 gpm in order to accommodate three pump flow, such as during safety injection operations. The full-scale range is 3.4 times the reference value. The small difference between the code requirement and the range of this flow gauge is minor. Alternate Testing ' The existing, installed flow indicator will be used for quarterly pump operability testing. The accuracy of the installed flow indicator is within Section XI requirements. Comments Relief granted per NRC SER dated February 7, 1989. 2.1.3 Test Requirement JWP-3100 requires that the resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value. Attachment 6.3 (2 of 9) U320858E 45
Entergy Operations Inc. Waterford:3 Revision 7 Pump end Velve Inservice Test Plan L Basis for Relief These oystems have recirculation flow paths that contain a restricting orifice. The pumps that have a restricting orifice are as follows: High Pressure Safety Injection, and Emergency Feedwater. The orifice limits flow through the recirculation line to a specific amount. The flow rate is therefore fixed and cannot be adjusted. When these pumps are ! tested using these fixed-resistance flow paths, the flow rates I will be approximately the same each time the tests are conducted. , i Alternate Testing I Pump testing will be performed using fixed-resistance flow paths. Differential pressure, flow rate, and vibration are measured and compared to Alert and Required Action limits to determine pump operability. Comments delief granted per NRC SER dated February 7,1989. t b Attachment 6.3 (3 of 9) 'W320858E 46
_ _ - . _ __ .. . _ _ .__ _ _ . ~ . . _ _ _ . _ _ _ . _ _ . _ _ _ _ _ _ _ _ . . ~ Entergy Operationc Inc. Waterford 3 Revision 7 I Pump and Valve Inservice Tent Plan j i i 2.1.4 This relief is withdrawn as a result of the NRC conference ; call on August 16, 1990. i 24 1.5 Test Requirements lip-3300, IWP-3500(b). and IVp-4310 require measurement of f bearing temperatures of applicable pumps during at least one [ inservice test each year. ! i
. Basis for Relief. [
i f Bearing temperature increases rapidly with impending bearing ! fa i .u s . Yearly measurement of bearing temperature is not f s v. ed to detect bearing degradation. Vibration and ! hyu aulic parameters provide significantly better evidence of pump degradation which could re mit in or from a bearing j failure. ! Alternate Testing I L Vibration and hydraulic (pressure, flow) measurements taken . during each test will identify pump degradation causing or ! resulting from bearing failure, j
-r This relief would apply to all pumps in the Inservice Test {
plan. i Comments ! l Relief granted per NRC SER dated March 1, 1991 i i i Attachment 6.3 (4 of 9) i W320858E 47 ! t f i . , - - , - . , . - - - . . . . . . - - _ . - . . - . . - _ . . - - . . - - . . . - _ - - . - _ = . - - . - -
_ _ _ . - _ _ . _ . _ - _ ~ _ _ _ _ _ _ _ . Entergy Operations Inc. Waterford 3 Revision 7
-Pump end Velve Inservice Tect Plan i 2.1.6 Test Requirement j i
IVP-3100 and Table IVP-3100-1 require that vibration h L amplitude (displacement) be measured and recorded during each r pump Inservice Test. IWP-3210 and Table IVP-3100-2 provide the allowable ranges of vibration amplitude (displacement). , i Basis far Relief i f Velocity vibration measurements are generally considered to be the best indicator of pump condition, except for slow ! speed pumps (less than 600 RPM) where dJylaccinent vibration [
)
is the better parameter. [ l Alternate Testing For all pumps that operate at greater than 600 RPri, peak j vibration velocity measurements shall be substituted for the ! vibration displacement measurements required by IWP-3100. The allowable ranges of vibration listed below shall be substituted - i for the vibration displacement allowable ranges listed in Table ! IkT-3100-2. l l ACCEPTABLE ALERT REQUIRED l RANGE RANGE ACTION RANGE [
< 2.5 V p > 2.5 RV t 6V R r >6V R '
> 0.325 in/see > 0.70 in/sec Where V is the reference vibration velocity. This is R f consistent with OMa-19*' Part 6. !
Comments [ f Prior to implementation NRC approval of this relief request ( is required. Upon receipt of approval, this comments section ! will be updated to identify the approval document. j l Attachment 6.3 (5 of 9) i W320858E 48 i
. _ . - ~ _ -
. . - - -._ . . - _ _ _ . _ _ _ _ _ . _ _ _ _ _ . ~ _ _ - - Entergy Op2 rations Inc. Waterford 3 Revision 7 Pump and Valva Inservice Test Plan Pumps CS A EGF A C8 B EGF B f HPS! A EFW A llP31 B EFW B ! l HPSI A/B EW A/B i LPSI A BAM A I LPSI B BAH B CCW A ClN A i CCW 8 Cl!W D h t CCW A/B CIN A/B ; ACCW A I t ACCW B i I i r t i h
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i i L i r Attactunent 6.3 (6 of 9) l t
'W320858E 49 ,
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Entergy operations Inc. Waterford.3 Revision 7 i Pump and Valve Inservice Test Plan ! 2.1.7 Test Reguirements l i IbT-3500(a) states that ". . . each pump shall be run at least ! t 5 minutes under conditions as stable as the system permits J At the end of this time at 1 cast one measurement . . . shall i be made and recorded." l
?
i Basis for Relief ( i I Since there is no flow instrumentation available, f i Clarification 2.2.2 describes the method for determining the i flow rate of the pump using the change in Feed Tank IcVel i while pumping from the Fuel Oil Storage Tank to the feed ! Tank. Dite to the size of the Feed Tank and the capacity of f the pump, it is not possible to fill the Feed Tank for 5 minutes prior to recording data. I Alternate Testing , i The pump will be run at least 5 minutes through the mini-flow , f recirculation path prior to operating the pump in the test loop and recording data. The test loop is from the Fuel 011 , 1 Storage Tank to the Feed Tank, with the mini-flow l recirculation path isolated. I Comments ; i Upon receipt of NRC approval, this comment section will be updated to identify the approval document. Pumps f
.EGF A
.l' EGF B Attachment 6.3 (7 of 9) -;
W320858E 50 f
Entergy operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 2.1.8 Test Requirements IWP-3100 states that "The resistance of the system shall be varied until either the measured differential pressure or the measured flow equals the corresponding reference value. The test quantities . . . shall then be measured." Table IWP-3100-2 provides the allowable ranges of differential pressure and flow. Basis for Relief Since no flow rate instrumentation is available, it is not possible to adjust flow rate to a reference value. Clarifi-cation 2.2.2 describes the method for determining the flow rate of the pump using the change in Feed Tank level while pumping from the Fuel 011 Storage Tank to the feed Tank. Due to the rise in feed Tank level during the test, pump differen-tial pressure will be rising at a continuous and steady rate. Also, slight differences in Fuel 011 Storage Tank level and fuel oil temperature will introduce variations in flow rate and recorded differential pressure. Alternate Testing The Fuel Oil Storage Tank (suction) and the Feed Tank _(discharge) will be at approximately the same level at the start of each test, with alt valves in the flow path fully open. The pump ditferential pressure will be measured at approximately the same point in time during the pump test to achieve a consistent differential pressure. Flow rate and differential pressure will be compared to the following allowable ranges (in relation to the reference value), and the corrective actions of IWP-3230 shall be implemented: Acceptable Alert Range Required Action Parameter Range Low High Low High D/P 0.93 to 1.1 0.9 to 0.93 None 0.9 1.1 Flow 0.94 to 1.1 0.9 to 0.94 None 0.9 1.1 Pumps EGF A EGF B Attachment 6.3 (8 of 9) , W320858E 51
Entergy Operations Inc. Waterford 3 Revision 7 Pump end Valve Inservice Test Plan Comments Upon receipt of NRC approval, this section will be updated to identify the approval document. 2.1.9 Test ikquirements,
~
IVp-3100 requires that pump be-ring vibration measurements be taken with the pump running at baseline flow or differential ! pressure conditions, f liasis for Relief i Since there are no flow instruments available in the EGF system, Clarification 2.2.2 describes the method for determining i the flow rate of the pump using the change in Feed Tank level while pumping f i the Fuel Oil Storage Tank to the Feed , Tank. Due to the small size of the Feed Tank and the short , i duration of the test, there is insufficient time to accurately record vibration measurements during the test. Alternate Testing f Vibration measurements will be recorded while the pump is run in the mini-flow recirculation path. The resistance of the orificed recirculation flow path is expected to limit the flow to approximately the same value each test. The pump l will be run at least 5 minutes in the mini-flow recirculation l path prior to recording vibration measurements. Pumps EGF A ! EGF B Comments Upon receipt of NRC approval, this section will be updated to identify the approval document. Attacliment 6.3 (9 of 9) W320858E 52
Entergy Op2 rations Inc. Waterford 3 Revision 7 l Pump end Valve Inservice Test Plen e 2.2 Clarifications of Pump Testing Methods [ l 2.2.1 This clarification deleted. Not necessary. ! 2.2.2 Code Requirement IWP-4600 states " Flow rate shall be measured using a rate or { quantity meter installed in the pump test circuit ... Where the meter does not indicate the flow rate directly, the [ record shall include the method used to reduce the data." i Test Method There is no flow instrumentation in the Diesel Fuel 011 .; Transfer system. Flow rate will be determined by measuring l the change in Feed Tank level over a measured length of time ! and calculating the flow rate. , I Pumps ; EGF A EGF B s r t i L I i l I I t Attachment 6.4 (a of 1) W320858E' 53
Entergy Operations Inc. Waterford 3 Revicion 7 Pump ard Valve Inservice Test Plan VALVES FOR INSERVICE TESTING SYSTEMS BY SECTION Section Systems Attachment Page Section Systems Attachment Page Reactor Coolant RC 6 Air IA 76 SA 78 Chemical & Volume Control BAM 8 LRT 79 CVC 10 ARM 80 Safety Injection SI 15 Fuel Pool FS _ 8.1 Containment Spray CS 32 Waste Management Gk?1 82 SP 83 Feedwater EFW 34 FV 37 Boron Management BM 84 Main Steam MS 40 Daineralized Water CMU 85 PMU 86 Emergency Diesel EGF 44 Nitrogen Gas NG 87 EGA 45 Chilled Water CHW 46 Hydrogen Analyzer HRA 92 Component Cooling CC/ACC 52 Sampling PSL 96 SSL 98 Air Conditioning ANP 63 CAP 64 Blowdown BD 100 CAR 65 CVR 68 Fire Protectic, FP 101 HVC 70 HVR 72 SEV 74 Attachment 6.5 (1 of 101) W320858E 54
Entargy Oparations Inc. t!sterford 3 Revision 7 ; Pump end Valve Inservice Test Plan } I, LEGEND _0F SYMBOLS l Iggend for Valve Type ; i e BL - Ball ,t B - Butterfly' CK - Check j D - Diaphragm I GA - Gate [ GL - Globe [ N - Needle ! PR - Pressure Relief or Safety [ ANG - Angle t { I Legend for Actuator Type j AO - Air Operated - M - Manual- [ MO - Motor Operated j SA - System Actuated SO - Solenoid Operated i 110 - Ilydraulic Operated f IIP - Hydraulic / Pneumatic Operated i I t 1
-t t
Attachment 6.5 (2 of 101) ; o 11320858E 55 l
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i Entergy Operations Inc. Waterford 3 Revision 7 [ Pump and Valve laservice Test Plen , i Legend for Valve Testing Requirements h Y f Q - Extreise valves (full stroke) for operability at least once every : three (3) months. Stroke time measurements are taken for power f i operated valves and compared to the stroke time limiting value per [ IWV-3410, and trended per IWV-3417. [ f Valves with remote position indicators shall be observed at least l once every 2 years to verify that valve operation is accurately ; indicated. I i Exercise check valves (full stroke) to the open position at least CV - i l once every three (3) months. j CVC - Exercise check valve to the open position (full or partial stroke as plant conditions permit), then verify valve closure on the cessation - F or reversal of flow. l l i-CVV - Verify valve closure at least once every three months. Valves are l not required to be exercised open prior to closure verification. ; i SRV - Safety and relief valve testing per IWV-3500. ! LT - Leak rate testing per IWV-3420. f [ b h A r 1 Attachment 6.5 (3 of 101) ;
)
W320858E 56 . i
,, n. , , _ . . , . _ . , , . _ , . - . , _ , . , _ ~ . . . - - - , , . . - . , - . . ,.- - ...-_,..~.., ,, .. - ..-. . . - . . -
i Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan l 1 Legend for Alternate Valve Testing CS - Perform specified test requirement during each cold shutdown, if not performed within the last three (3) months. CSP - Exercise valve (partial stroke) at least once every three (3) months and full stroke at each cold shutdown, if not full stroke exercised within the last three (3) months. CSR - Exercise valve (partial stroke) at each cold shutdown (if not exercised within the last three months), and full stroke at each reactor refueling outage. RR - Perform specified test requirement during each reactor refueling outage. PRR - Exercise valve (partial stroke) at least once every three (3) months, and full stroke at each reactor. refueling outage. TNT - Stroke times of these " rapid acting" valves are not trended due to very short stroke times (less than or equal to 2 seconds). ME - Valves are manually exercised. NST - No stroke time measurements are taken. LTJ - Valves are leak tested per Appendix J to 10CTR50 at each refueling outage per relief request 3.1.55. This test also verifies valve closure. t Attachment 6.5 (4 of 101) W320858E 57
** 'ergy Operations Inc. Waterford 3 Revision 7 eump end Valve Inservice Test Plan LTO -
Operational observations are used to demonstrate satisfactory valve perfonnance per IWV-3421. PlV - Reactor Coolant System Pressure Isolation valves are leak tested per plant Technical Specifications. This test verifies valve closure. DRR - Valves are disassembled, stroked and visually inspected during reactor refueling outages on a sampling basis. DRRP - Valves are disassembled, stroked and visually inspected during reactor refueling outages on a sampling basis. Partial stroke valve after reassembly. Exercise valve (partial stroke) where specified in the relief / clarification (quarterly / cold shutdown). l i f r Attachment 6.5 (5 of 101) { W320858E 58
Revieion 7 Entergy Operations Inc. V:terford 3 Pump end Valve Inaervice Test Plan I VALVES FOR INSERVICE TESTING System: Reactor Coolant (RC) Drawing Number: LOU-1564-G-172 RELIEF l LOCA- SECT SIZE TEST REQUEST / SAFETY TION XI VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- l VALVE ON FUNCTION REMARKS TYPE POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG CAT INCH TYEL GL SO C C Q* CS 3.1.42 0,C Reactor Pressure Vessel Active > RC-1014 2 E-7 B 1 IIcad Vent 0 and C TNT 3.1.1 l 3.1.42 0,C Reactor Pressure Vessel Active GL SO C C Q* CS RC-1015 2 F-7 B 1 2.1.1 Head Vent 0 and C TNT GL SO C C Q2 CS 3.1.42 0,C Pressurizer and Reactor Active RC-1017 2 E-8 B 1 Vessel licad Vent to 0 and C TNT 3.1.1 Quench Tank ._ 3.1.64 0,C Pressurizer S.afety 6x8 PR SA C - SRV -- RC-317A 1 H-6 C 3.1.64 0,C Pressurizer Safety 6x8 PR SA C - SRV - RC-317B 1 H-6 C 0,C Pressurizer Head Vent Active GL SO C C Q* CS 3.1.42 RC-3183 2 H-7 B 1 0 and C TNT 3.1.1 Pressurizer Head Vent Active GL 59 C C Q* CS 3.1.42 0,C RC-3134 2 G-7 B 1 0 and C TNT 3.1.1 So C C Q* CS 3.1.42 0,C Pressurizer and - > actor Active RC-3186 2 F-8 B 1 GL 3.1.1 Vessel Head Vent to 0 and C TNT Quench Tank Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE
- 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
NORM POSN = FORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. TEST REQMT = TEST REQUIREMENT
- 2. Attachment 6.5 (6 of 101) 59 W320858E
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Reactor Coolant (RC) Drawing Number: LOU-1564-G-168, LOU-1564-G-172 LOCA- SECT RELIEF STROKE TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION R91 ARKS RC-606 2 Sli 2 A 2 GL A0 0 C O* CS 3.1.2 C Seal Water from RC CTMT 11 - 6 3.2.9 Pumps to Volume Control Isolation G-168 Tank CIAS closes, LT LTJ 3.1.55 but has override. RC-301A 1 G-172 B 3 ANG A0 C C Q* CSP 3.2.10 C Pressurizer Spray Active E-4 3.2.9 Valve C RC-301B 1 G-172 B 3 ANG A0 C C Q* CSP 3.2.10 C Pressurizer Spray Active E-4 3.2.9 Valve C e CC.= CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NOFM POSN = NOR~iAL POSITION 1. Relief Request 3.1.56 applies'to all valves which are stroke-time tested. FAIL POSN = FAILURE P6SITION TEST REQMT = TEST. REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (7 of 101) f W320858E 60
Entergy Operations Inc. Waterford 3 Revicion 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Boric Acid Makeup (BAM) Drawing Number: IAU-1564-G-168 e LOCA- SECT l 4 RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION ; REMARKS BAM-113A 3 SH 2 B 3 GA MO C Al Q* - - 0 Gravity Feed Discharge B-7 from Boric Acid Makeup Tank A to Charging Pumps Suction BAM-113B 3 SH 2 B 3 GA M0 C AI Q* - - O Gravity Feed Discharge B-6 from Boric Acid Makeup Tank B to Charging Pumps Suction BAM-115 2 SH 2 C 3 CK SA C - CV CS 3.1.6 0 Gravity Feed Discharge E-6 from Boric Acid Makeup Tanks to Charging Pumps Suction CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (8 of 101) 4 W320858E 61 _ . _ _ _ _ . - _ - _ . . . . _ _ . . ._ , . . . . ._. . _ . , . . . _ . . _ _ _ , _ . ~ _ _ _ _ _ _ _ . . _ , . _ . _ . -
b Entergy Operations Inc. Waterford 3 Revicion 7 Pump cnd Valve Inzervice Test Plan VALVES FOR INSERVICE TESTING System: Boric Acid Makeup (BAM) , Drawing Number: LOU-1564-G-168 ) LOCA- SECT l RELIEF , TION XI ! SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS , TION FUNCTION REMARKS BAM-126A 3 SH 2 B 1 GL A0 0 C Q* - - C Boric Acid Pump A Tested D-8 - - Recirculation Line with BAM ; Pump A 4 BAM-126B 3 SH 2 B 1 GL A0 0 C Q* - - C Boric Acid Pump B Tested D-5 - - Recirculation Line with BAM '
- Pump B BAM-129A 3 SH 2 C 3 CK SA C -
CV CSP 3.2.26 0 Boric Acid Pump A B-5 Discharge Check Valve BAM-129B 3 SH 2 C 3 CK SA C - CV CSP 3.2.26 0 Boric Acid Pump B ' B-5 Discharge Check Valve r 4 AI Boric Acid Pumps BAM-133 3 SH 2 B 3 GA M0 C Q* - - 0 l C-4 Discharge to Charging 6 Pumps Suction BAM-135 2 SH 2 C 3 CK SA C - CV CS 3.1.6 0 Boric Acid Pumps E-4 Discharge to Charging I Pumps Suction g 1 CC = CODE CLASS Notes: 4 ACT TYPE = Af"NATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
! FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT
* . Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
l Attactment 6.5 (9 of 101) 1 W320858E 62 i
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Entergy Operations Inc. Waterford 3 Revision 7 Pump rnd Valve Inservice Test Plan-1 VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168
- LOCA- l SECT RELIEF TION XI SIZE l
- TEST REQUEST / SAFETY r VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ,.
CVC-101 1 SH 1 B 2 GA A0 O C Q* CS 3.1.7 C Letdown from RCS Loop SIAS D-7 3.2.9 2B to Regenerative closes, e r Heater Exchanger but has ; override. l CVC-103 1 SH I A 2 GL A0 0 C Q* CS 3.1.7 C Letdowt from RCS Loop CTMT , D-7 3.2.9 2B to Regenerative Isolation Heater Exchanger CIAS & SIAS q LT LTJ 3.1.55 close, but has override. CVC-109 2 SH 1 A 2 GL A0 0 C Q* CS 3.1.7 C Letdown from Regenera- CTMT l E-T 3.2.9 tive Heat Exchanger to Isolation ' Letdown Heat Exchanger CIAS closes, LT LTJ 3.1.55 but has 3 override. $ I CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 at s to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 appl. all valves which are cold shutdown tested. 3 Attachment 6.5 (10 of 101) W320858E 63 _ . . - , _ _ , , . _ . . . _ _ . _ , , . . , . . , . . , _ _ , . _ - . ~ , , _ _ . _ . _ . , . . ~ _ _ . . , _,3 .m_, , _ _ . . _ _ , _ . . . . _ . . _ - , _ _ _ _ _ _ _ _ _ _ _ _ . , _ _ . . . - - - - ._.
4 'l Entergy. Operations Inc. Waterford 3 Revicion 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-C-163 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-183 2 SH 2 B 4 GA MO O AI Q* CS 3.1.7 C Discharge from Volume SIAS F-7 3.2.9 Control Tank to closes. Charging Pumps Suction i CVC-194A 2 SH 2 C 2 CK SA C - CV - - 0 Charging Pump A G-3 Discharge Check l CVC-194B 2 SH 2 C 2 CK SA C - CV - - O Charging Pump B i E-3 Discharge Check CVC-194A/B 2 SH 2 C 2 CK SA C - CV - - O Charging Pump A/B 4 F-3 Discharge Check 4 i CVC-216A 1 SH I B 2 GL SO C C Q* CS 3.1.8 0,C Auxiliary Pressurizer Active C-7 '3.2.9 Spray Isolation 0 and C l TNT 3.1.9 i CVC-216B 1 SH 1 B 2 GL SO C C Q* CS 3.1.8 0,C Auxiliary Pr'ssurizer Actave
! C-7 3.2.9 Spray Isolation 0 and C 1%T 3.1.9
- j .
1 CC = CODE CLASS Notes: I ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. I FAIL POSN = FAILURE POSITION .; TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdevn tested. Attachment 6.5 (11 of 101) l 64 W320858E j
q Eatergy Operations Inc. Waterford 3 Revision 7 r Pump cod Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIF1- IVSI-NUMBER CC DVG CisT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS I CVC-217A 1 SH 1 C 2 CK SA C - CV CS 3.1 10 0 Auxiliary Pressurizer C-8 Spray Check CVC-217B 1 SH 1 C 2 CK SA C - CV CS 3.1.10 0 Auxiliary Pressurizer i C-8 Spray Check
- CVC-218A 1 SH I B 2 GL 50 0 C Q* - -
0,C Normal Charging Active B-7 Isolation 0 and C CVC-218B 1 SH I B 2 GL SO O C Q* - - 0,C Normal Chargin, Active B-7 Isolation 0 and C CVC-219 1 SH 1 C 2 CK SA C - CV CS 3.1.41 0 Normal Charging Bypass A-7 l Check CVC-221A 1 SH 1 C 2 CK SA O - CV - - 0 Normal Charging Check B-8 CVC CS 3.2.21 C 4 CVC-221B 1 SH 1 C 2 CK SA 0 - CV - - 0 Normal Charging Check B-8 CVC CS 3.2.21 C iCC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE jNORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
1 FAIL POSN = FAnLURE POSITION iTEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (12 of 101) i W320858E 65
. _ _ . . . . _ - - . _ - . _ - ~ _ . . . ~ _ _ _ _-.- , _. __
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemicrl And Volu.,e Control System (CVC) Drawing Number: LOU-1564-G-168 LOCA- SECT RELIEF TIP*i XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ' ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-401 2 SH 2 A 3/4 GL A0 O C Q* CS 3.1.2 C Reactor Coolant Pump CTMT H-7 3.2.9 Seal Leak-Off Return to Isolation Volume Control Tank CIAS closes, LT LTJ 3.1.55
- but has
~
override. CVC-507 3 SH 2 B 3 GA M0 C Al Q* - - 0 RVSP to Charging Pump E-4 Suction CVC-508 2 SH 2 C 3 CK SA C - CV CS 3.1.6 0 RWSP to Charging Pump E-4 CVC CS 3.2.20 C Suction BAM-141 3 SH 2 B 1 GL A0 C C Q* - - C BA Normal Makeup Active E-3 Flow Control Valve C i 4
- CC = CODE CLASS Notes
ACT" TYPE = ACTUATOR TYPE I NORM POSN = NORM L POSITION 1. Relief Request 3.1.56 applies to ay valves which are stroke-time tested. 1 FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (13 of 101) , W320858E 66 __. _ _ . _ . __, - - . . . . - - __ _ . ~ . . _ . . _ .__ _ . __. . . _ _ _
Entergy Operations Inc. Waterford 3 Revicion 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System Drawing Number: LOU-1564-G-168 LOCA- SECT I RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN PdSN REQMT NATES CATIONS TION FUNCTION REMARKS CVC-510 3 SH 2 B 3 GL A0 C C Q* - - C BAM Pump discharge SIAS E-3 to VCT Closes CVC-184 2 SH 2 C 4 CK SA 0 - CVV CS 3.2. 19 C VCT outlet check F-7 valve 1 l i ) CC = CODE CLASS Notes: ACT TYPE = ACTUATOR '.1FE NORM POSN = NORMAL POSITION 1. Relief Request. 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment.6.5 (14 of 101) I W320858E 67
. . - , . ._ -- ,_ n
Extergy Operations Inc. Waterford 3 Revision 7 Pump end Valve Inservice Test Plan VALVES FCR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 lLOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-106A 2 SH 1 B 24 B A0 0 Al Q* - - O,C RWSP Discharge Isola- Active H-7 tion O end C SI-106B 2 SH 1 B 24 B A0 0 Al Q* - - 0,C RWSP Discharge Isola- Active H-7 tion 0 and C SI-107A 2 SH 1 C 24 CK SA 0 - CV DRRP 3.1.60 0 RWSP Discharge Check G-7 SI-107B 2 SH 1 C 24 CK SA O - CV DRRP 3.1.60 0 RWSP Discharge Check G-7 SI-1071A 2 SH 1 C 20 CK SA C - CV PRR 3.1.12 0 LPSI Pump A Suction F-8 Check SI-1071B 2 SH 1 C 20 CK SA C - CV PRR 3.1.12 0 LPSI Pump B Suction D-8 Check SI-108/c 2 SH 1 C 20 CK SA C - ' PRR 3.I.12 0 LPSI Pump A Suction F-7 Us CS 3.1.61 C Check SI-108B 2 SH 1 C 20 CK SA C - CV PRR 3.1.12 O LPSI Pump B Suction D-7 CVC CS 3.1.61 C Check CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Reqsest 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQ?fr = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (15 of 101) f W320858E 68
Entergy Operations'Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-116A 2 SH 1 C 2 CK SA C - CV - - O LPSI Pump A Minimum E-6 Flow Check SI-116B 2 SH 1 C 2 CK SA C - CV - - O LPSI Pump B Minimum E-5 Flow Check SI-1161A 2 SH I B 2 GA SO O O Q* TNT 3.1.1 0,C LPSI Pump A Passive E-6 Minimum Flow Isolation O SI-1161B 2 SH 1 B 2 GA SO O O Q* TNT 3.1.1 0,C LPSI Pump B Passive F-5 Minimum Flow Isolation O SI-120A 2 SH 1 B 4 GA MO O AI Q* - - O,C LPSI Pump A, HPSI Pumps Passive G-6 A and A/B and CS Pump O A Minimum Flow Isola-tion SI-120B 2 SH 1 B 4 GA MO O AI Q* - - O,C LPSI Pump B, HPSI Pump Passive G-5 B and CS Pamp B Mini- O mum Flow Isolation SI-121A z SH 1 B 4 GA MO O AI Q* - - O,C LPSI Pump A, HPSI Pumps Passive H-6 A and A/B aid CS Pump O A Minumum Flow Isola-tion CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1 FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (16 of 101) W320858E 69 ,
Entergy Operations Inc. Waterford 3 Revision 7 Pump.a.nd Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) , Drawing Number: LOU-1564-G-167 LOCA- l SECT RELIEF l l l TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-121B 2 SH 1 B 4 GA MO O Al Q* - - 0,C LPSI Pump B, HPSI Pump Passive H-5 B and CS Pump B Mini- O mum Flow Isolation SI-122A 2 SH 1 C 8 CK SA C - CV - - 0 LPSI Pump A Discharge F-5 Check S;-122B 2 SH i C 8 CK SA C - CV - - 0 LPSI Pump B Discharge E-5 Check 4 SI-125A 2 SH 1 B 10 GA M0 C AI Q* - - 0,C LPSI P:ep A Discharge Passive F-5 to Shutdows Cooling C
- Heat Exchanger A l SI-125B 2 SH 1 B 10 GA MO C AI Q* - -
0,C LPSI Pump B Disci.arge Passive i E-5 to Shutdown Cooling C Heat Exchanger B ,1 SI-129A 2 SH 1 B 10 B A0 0 0 Q* - - 0,C Shutdown Cooling Heat Passive F-4 Exchanger A Bypass 0 1 i SI-129B 2 Sli 1 B 10' B A0 0 0 Q* - - 0,C Shutdown Cooling Heat Passive F-4 Exchanger B Bypass O
- CC = CODE CLASS Notes
ACT TYPE = ACTUATOR TIPE
; NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. = FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (17 of 101) 4 W320858E 70
., , . _ . , _ _ _ _ . _ _ . . _ _ - - - - . - ~._ _ _. _ _ - . _ - . _ _ -
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Entergy Operations Inc. Waterford 3 Revisioa 7 Pump end Valve Inset, ice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT . RELIEF .I TION XI SIZE ! TEST REQUEST / SAFETY VALVE ON VLV IN P/LVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DVG CAT INCH '!!PE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-135A 2 SH 2 B 8 GA MO C AI Q* - - C LPSI Pump A Active E-6 Recirculation C SI-135B 2 SH 2 B 8 GA MO C AI Q* - - C LPSI Pump B Active E-7 Recirculation C SI-138A 2 SH 2 B 6 GL M0 C AI Q* - - 0 LPSI Header Discharge SIAS B-7 Opens. SI-138B 2 SH 2 B GL MO C AI Q* - - O LPSI Header Discharge SIAS F-7 Opent. SI-139A 2 SH 2 B 6 GL M0 C AI Q* - - 0 LPSI Header Discharge SIAS D-7 Opens. SI-139B 2 SH 2 B 6 GL MO C Al Q* - - 0 LPSI Header Discharge SIAS H-7 Opens. SI-142A 1 SH 2 AC 8 CK SA C - CV CS 3.2.22 O LPSI Header Discharge CVC PIV 3.1.65 B-6 LT PIV 3.1.72 C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. . FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIntEMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (18 of 101) W320858E 71
, Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION . XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-142B 1 SH 2 AC 8 CK SA C - CV CS 3.2.22 O LPSI Header Discharge F-6 CVC PIV 3.1.65 LT PIV 3.1.72 C SI-143A 1 SH 2 AC 8 CK SA C - CV CS 3.2.22 O LPSI Header Discharge , D-6 CVC PIV 3.1.65 LT PIV 3.1.72 C SI-1438 1 SH 2 AC 8 CK SA C - CV CS 3.2.22 O LPSI Header Discharge H-6 CVC PIV 3.1.65 LT PIV 3.1.72 C SI-201A 2 SH 1 C 10 CK SA C - CV PRR 3.1.12 O HPSI Pump A Suction D-7 Check SI-201B 2 SH 1 C 10 CK SA C - CV PRR 3.1.12 O HPSI Pump B Suction B-8 Check SI-205A 2 SH I C 2 CK SA C - CV - - O HPSI Pump A Minimum D-S Flow Check CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Pequest 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Reliet Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (19 of 101) L W320858E 72
i Entergy Operations Inc. W terford 3 Revision 7 Pump end Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- ' SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VAI.VE ON VLV *
. IN VALVE ACT NORM FAIL TEST ALTER- CTARIFI- POSI- '
NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NA1ES CATIONS TION FUNCTION REMARKS SI-205B 2 SH 1 C 2 CK SA C - CV - - O HPSI Pump B Minimum C-5 Flow Check SI-205A/B 2 SH 1 C 2 CK SA C - CV - - O HPSI Pump A/B Minimum D-5 Flow Check SI-207A 2 SH 1 C 4 CK SA C - CV RR 3.1.14 0 HPSI Pump A Discharge D-5 CVC RR 3.1.62 C Check SI-207B 2 SH 1 C 4 CK SA C - CV RR 3.1.14 O HPSI Pump B Discharge B-5 CVC RR 3.1.62 C Check SI-207A/B 2 SH 1 C 4 CK SA C - CV ' RR 3.1.14 0 HPSI Pump A/B Discharge C-5 CVC RR 3.1.62 C Check ; SI-216 2 SH 1 C 4 CK SA C - CV RR 3.1.14 O HPSI Pumps A and A/B C-4 Discharge Check SI-219A 2 SH I B 4 GA M9 0 AI Q* - - 0,C HPSI Pump A and A/B Passive C-4 Discharge to HPSI O i Header A i i 2 SI-219B 2 SH I B 4 GA MO O AI- Q* - - C HPSI Pump B Discharge Passive , B-4 to HPSI Header B O , iCC = CODE CLASS Notes: jACT TYPE = ACTUATOR TYPE INORM PCSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL'POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are colo shutdown tested. Attachment 6.5 (20 of 101) l W320858E 73
,- - - - --. - - . .- . - . - - ~ , -. - - - . _ - . .- .. - - . . , -. -. . . - - -
Entergy Operations Inc. Waterford 3 Revicion 7 Pump cod Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFT- POSI-NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-225A 2 SH 2 B 2 GL M0 C AI Q* - - O HPSI Header A Discharge SIAS G-7 Opens. SI-225B 2 SH 2 B 2 JL M0 C AI Q* - - 0 HPSI Header B Discharge SIAS G-7 Opens.
~
SI-226A 2 SH 2 B 2 GL M0 C AI @ - - 0 HPSI Header A Discharge SIAS E-7 Opens. SI-226B 2 SH 2 B 2 GL M0 C AI Q* - - O HPSI Header B Discharge SIAS E-7 Opens. SI-227A 2 SH 2 B 2 GL MO C AI Q* - - O IPSI Header A Discharge SIAS C-7 Opens. i l SI-227B 2 SH 2 B 2 GL MO C AI Q* - - 0 HPSI Header B Discharge SIAS C-7 Opens. SI-228A 2 SH 2 B 2 GL MO C AI Q* - - O HPSI Header A Discharge SIAS A-7 Opens. SI-228B 2 SH 2 B 2 GL MO C AI Q* - - 0 HPSI Header B Discharge SIAS B-7 Opens.
- CC = CODE CLASS Notes
2ACT TYPE = ACTUATOR TYPE ;
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1 56 applies to all valves shich are stroke-time tested.
' FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attcchment 6.S (21 of 101) , W320858E 74
Entergy Operations Inc. Uaterford 3 Revicion 7 Pump end Valve Inservice Test Plau VALVES FOR INSERVICE TESTING System: Safety Injection (SI';
~' ~~
Drawing Number: DiU-1564-G-167~ ~ _ LOCA- SECT RELIEF i TION XI SIZE TEST REQUEST / SAFETY Vt1VE ON- VLV- IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- i NUMBER CC DWG CAT INCII TYPE TYPE POSN- POSN REQMT NATES CATIONS TION- 3'UNCT10N REMARKS SI-241 1 SH 2 AC 3 CK SA C. - I~ CV CSR 3.1.71 0 HPSI lieader f.:scharge CVC_ PIV 3.1.65 C G-6 I ,.T - - Check SI-242 i SH 2 AC 3 CK , SA C - CV CSR 3.1.71 0 HPSI Header Discharge E-6 CVC PIV 3.1.65 C Check LT ~ - SI-243 1 SH 2 AC 3 CK SA C - CV CSR 3.1.71 0 HPSI Header Discharge C-6 CVC PIV 3.1.65 C Check LT - - 5Y-244 'l SH 2 AC 3 CK SA C - CV CSR 3.1.71 O HPSI Header Discharge A-6 CVC PIV 3.1.65 C Check LT - - SI-245 2 SH 1 C 2 CK SA C - CV - - 0 HPSI Pump A/B Minimum D-5 Flow Check SI-30' 1 SH 2 B 2 GA A0 C~ C Q* - - C Drain, SIAS Closes Active H-5 C SI-J02 1 SH 2 B 2 GA A0 C C Q* - - C Drain, SIAS Closes Active A-6 C SI . 3A 1 SH 2 B 1 GL A0 C C Q* - - C Drain, SIAS Closes Active F-5 C CC = CODE CLASS Notes:
- ACT TYPE - ACTUATOR TYPE ' ' NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION - TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (22 of 101) W320858E 75
._ . _ . . . _ . ._ . . _ . . _ _ . . _ __ . .. .,_ _ . . _ . _-._.m _ . _ _ . . _ . . _
_ -. _ _ __ . . _.._. __ .. . ._ _ _ ..m Entergy Operations'Inc. Waterford 3 . Revisica ,..' Pump and Valve Inservice. Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) 11 Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE. TEST REQUEST / SAIITY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- P03I-NUMBER CC DWG CAT INCH TYPE TYPE POSN P03N REQMT NATES CATIONS TION FUNCTION REMARKS SI-303B 1 SH 2 B 1 GL AO C C Q* - - C Drain, SIAS closes Active F-3 C SI-304A 1 SH 2 B 1 GL. A0 C C Q* - - C Dr*,in, SIAS closes Active B-5 C SI-304B 1 Sil 2 B 1 GL A0 C C Q* - - C' Dr -in, SIAS closes Active B-3 C SI-323A 2 SH 2 B 1 GL SO C C Q* CS 3.1.15 0 Safr+y injection Tank Passive H-4 3.2.9 1A a C TNT 3.1.9 C SI-323B 2 SH 2 B 1 GL. SG C C Q*. CS 3.1.15 0 Safety Injection Tank Passive H-2 3.2.9 1B Vent C TNT 3.1.9 C SI-324A 2 SH 2 B 1 GL S0 C C Q* CS 3.1.15 0 Safety Injection Tank Passive D-4 5.2.9 2A Vent C TNT 3.1.9 C _ CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (23 of 101) W320858E 76
Revision 7 Entergy Operat. ions Inc. Waterford 3 Puop and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 RELIEF LOCA- SECT XI SIZE TEST REQUEST / SAFETY TION VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE ON FUNCTION FIMARES TYPE TYPE POSN POSN FIQMT NATES CATIONS TION NUMBER CC DWG CAT INCH CS 3.1.15 0 Safety Injection Tank Passive Sil 2 B GL SO C C Q* SI-324B 2 1 3.2.9 2B Vent C D-2 TNT 3.1.9 C CS 3.1.15 0 Safety Injection Tank Passive 2 SH 2 B GL So C C Q* SI-325A 1 3.2.9 1A Vent C 11 - 4 TNT 3.1.9 C CS 3.1.15 0 Safety Injection Tank Passive Sll 2 B GL SO C C Q* C SI-325B 2 1 3.2.9 IB Vent H-2 3.1.9 TNT C CS 3.1. O Safety Injection Tank Passive Sil 2 B GL SO C C Q* C SI-326A 2 1 3.2.9 2A Vent D-4 TNT 3.1.9 C Notes: CC = COPE CLASS ACT TYPZ = ACTUATOR TYPE
- 1. Relief Reques 3.1.56 applies to all valves which are stroke-time tested.
NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2. TEST REQMT = TEST REQUIREMENT Attachment 6.5 (24 of 101) 77 W320858E ________ med
Revision 7 Entergy Operations Inc. Waterford 3 Pump and Valve Inservice Test Plan VALVES FOR IFSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE FUNCTION REMARKS INCli TYPE TYPE POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG CAT CS 3.1.15 0 Safety Injection Tank Passive SI-326B 2 Sil 2 B 1 GL SO C C Q* 3.2.9 2B Vent C D-2 TNT 3.1.9 C 12 CK SA C - CV DRRP 3.1.16 0 Safety Injection Tank SH 2 AC f SI-329A 1 CVC PIV 3.1.65 C 1A Discharge Check F-5 l LT PIV 3.1.72 SA C - CV DRRP 3.1.16 0 Safety Injection Tank SI-329B 1 SH 2 AC 12 CK IB Discharge Check F-2 CVC PIV 3.1.65 C LT PIV 3.1.72 SA C CV DRRP 3.1.16 0 Safety Injection Tank Sil 2 SI-330A AC 12 CK 1 CVC PIV 3.1.65 C 2A Discharge Check B-5 LT PIV 3.1.72 SA C - CV DRRP 3.1.16 0 Safety Injection Tank SI-330B 1 Sif 2 AC 12 CK 2B Discharge Check B-2 CVC PIV 3.1.65 C LT PIV 3.1.72 SA C - CV DRRP 3.1.18 0 LPSI,ilPSI, and SIT I SH 2 AC 42 CK SI-335A "5 * " " F-4 CVC PIV 3.1.65 C LT PIV 3.1.72 SA C - CV DRRP 3.1.18 0 LFSI,liPSI, and SIT SH 2 AC 12 CK SI-335B 1 "3*' " *# E-2 CVC PIV 3.1.65 C LT PIV 3.1.72 Notes: 'CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to all valves which . e stroke-time tested. 1. NORM POSN = NORMAL POSITION FAIL POSN :. FAILURE POSITION
- 2. Relief Requer' 3.1.3 applies to all valves which .rc cold shutdown tested.
TEST REQMT = TEST REQUIREMENT , Attachment 6.5 (25 of 101) 78 W320858E
Revision 7 Entergy Operations Inc. Waterford 3 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: I;00-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-POSN POSN NATES CATIONS TION FUNCTION REMAPJCS NUMBER CC DWG CAT INCH TYPE TYPE REQMT CK SA C - CV DRRP 3.1.18 0 LPSI, HPSI, and SIT , SI-336A 1 SH 2 AC 12 B-4 Injection Check j CVC PIV 3.1.65 C LT PIV 3.1.72 12 CK SA C - CV DRRP 3.1.18 0 LPSI,llPSI, and SIT SI-336B 1 SH 2 AC Injection Check B-2 CVC PIV 3.1.65 C LT PIV 3.1.72 C SIT Drain to RWSP Active SH 2 A 2 GA A0 C C Q* SI-363 2 CIAS Closes, CTMT C E-6 LT LTJ 3.1.55 Isolation LT LTJ 3.1.35 C SIT Drain to RWSP Passive SH 1 A 2 GL M LC - SI-344 2 CTMT Isolation 11 - 3 , 3.1.19 0 Shotdown Cooling Passive SH 2 A 14 GA M0 C AI Q* CS SI-401A 1 3.2.9 Suction from RCS C E-4 LT - - C 3.1.19 0 Shutdown Cooling Passive SH 2 A 14 GA M0 C AI Q* CS SI-401B 1 3.2.9 Suction from RCS C D-4 - LT - C Notes: CC = C30E CLASS ACT TYPE = ACTUATOR TYPE 3.1.56 applies to all valves which are stroke-time tested. NORM POSN = NORMAL POSITION
- 1. Relief Request FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shu*down tested.
2. TEST REQMT = TEST REQUIREMENT Attachment 6.5 (26 of 101) 79 W320858E
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety. Injection (SI) Drawing Number: LOU-1564-G-167 LOCA-l3ECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- M)SI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-405A 1 Sil 2 A 14 GA HP C C' Q* CS 3.1.19 0 Shutdown Cooling Passive E-5 3.2.9 Suction from RCS C LT - - C SI-405B 1 SH 2 A 14 GA IIP C C Q* CS 3.1.19 0 Shutdown Cooling Passive D-5 3.2.9 Suction from RCS C LT - - C SI-406A 2 SH 2 C 6x8 PR SA C - SRV - 3.1.64 0,C Shutdown Cooling D-5 Suction Relief SI-406B 2 SH 2 C 6x8 PR SA C - SRV - 3.1.64 0,C Shutdown Cooling D-5 Suction Relief SI-407A 2 SH 2 B 14 GA M0 C AI Q* - - 0 Shutdown Cooling D-6 Suction from RCS SI-407B 2 Sh 2 B 14 GA MO C AI Q* - - 0 Shutdown Cooling D-6 Suction from RCS CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time. tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (27 of 101) W320858E 80
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 ~~ ' LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SI-412A 2 SH 1 B 10 GA MO C AI Q* - - 0,C Shutdown Cooling Heat Passive G-3 < Exchanger A Discharge C Isolation. SI-412B 2 SH 1 B 10 GA M0 C AI Q2 0,C Shutdown Cooling Heat Passive G-3 Exchanger B Discharge C Isolation SI-415A 2 SH 1 B 10 B M0 C AI Q* - - 0,C Shutdown Cooling Flow Passive F-3 Control C SI-415B 2 SH 1 B 10 B M0 C AI Q* - - 0,C Shutdown Cooling Flow Passive D-3 Control C SI-502A 2 SH 1 B 3 GA M0 C AI Q* - - 0 HPSI Discharge to RCS D-4 Hot Leg Isolation SI-502B 2 SH 1 B 3 GA M0 C Al Q* - - 0 HPSI Discharge to RCS B-4 Hot Leg Isolation SI-506A 2 SH 1 B 3 GL M0 C AI Q* - - 0,C HPSI Discharge to RCS Passive D-4 Hot Leg Flow Control C 'CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE - NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (28 of 101) W320858E 81
- Entergy. Operations Inc. Waterford'3 '
/ Revision 7) ' Pump and Valve Inservice' Test Plan .!
4 d 4 VALVES FOR INSERVICE TESTING
. System: Safety Injection (SI)
, . Drawing Number: LOU-1564-C-167 ! LOCA . SECT l . RELIEF I TION XI Si?E: . TEST REQUEST / SAFETY I VALVE ON VLV- IN VALVE 'ACT' NORM- FAIL TEST ALTER-? CLARIFI- POSI-
- NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN RE_QMT - NATES l CATIONS TION FUNCTION' REMARKS j SI-506B 2 SH 1- B 3. GL .M0 .C. AI- Q*-
0,C HPSI Discharge to RCS LPassive 3 B-4 Hot Leg. Flow. Control Closed jl SI-510A 1 SH 2 H-6 AC 3 CK SA .C '- CV CSR 3.1.71 0 HPSI Discharge to RCS j Hot Leg. Check l LT - - C PIV -3.1.65 ' CVC SI-510B 1 SH 2 AC 3 CK SA C - CV CSR 3.1.71 0 HPSI Discharge to RCS A-6 LT . C Hot Leg Check 4 l CVC PIV 3.1.65 SI-512A 1 SH 2 AC 3 CK SA C - CV CSR 3.1.71 0 HPSI Discharge to RCS H-5 LT - - C Hot Leg Check j CVC PIV 3.1.65 < SI-512B 1 SH 2 AC 3 CK SA .C - CV CSR 3.1.71 0 __HPSI Discharge to RCS ; A-5 LT - C Hot Leg Check j CVC PIV 3.1.65 i SI-6011 2 SH 1 B 1h GL SO C, 0 Q* TNT. 3.1.1 C SIS Recire. Sump. '! A-7 Sampling Isolation ; CIAS Closes SI-6012 2 SH I B 1 GL. SO C 0 Q* TNT -3.1.1 C SIS Recirc.ESump' ' A-7 Sampling Isolation- J CIAS Closes ; SI-602A 2 SH 1 B 24 B AO. .C AI Q* - , 0,C SIS Sump. Outlet Active -t B-7 Isolation. SIAS 0 and C' i Closes, RAS opens.
-{
CC = CODE CLASS Notes: ! ACT TYPE = ACTUATOR TYPE NORM POSN.= NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.. i FAIL POSN = FAILURE POSITION t TEST REQNT = TEST REQUIREMENT 2. -Relief Request-3.1.3 applies to all valves.which are cold shutdown tested. I.ttachment 6.5-(29'of 101). W320858E 82 j t
. . I
.._.-,m . ~ ,~.. - .~.. -.. -
_4.--.~ . --.~ .-~. - . - - - , . _ , . . . - . - - . . _ - - - . - - . - . . - . _ - . _ . . - . - - - . ~ . - - ~ _ . . _ . .
Revision 7 Entergy Operations Inc. Waterford 3 Pump and Valve Inrervice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LO_U-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NAT".S CATIONS TION FUNCTION REMARKS NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN PEQMT AD AI Q*
- - 0,C SIS Sump Outlet Active SI-602B 2 SH I B 24 B C 0 and C Isolation. SIAS A-7 Closes RAS Opens.
24 CK SA C - CV DRR 3.1.21 0 SIS Sump Outlet Check SI-604A 2 SH 1 C
)
B-8 SA CV DRR 3.1.21 0 SIS Sump Oui.let Check 24 SH 1 CK C SI-604B 2 C A-8
~ '
CK SA C - CV ME 3.1.39 0 RWSP Vacuum Relief SI-71/A 3 G-163 C 16 B-5 CK SA C - CV ME 3.1.39 0 RWSP Vacuum Relief SI-717B 3 G-163 C 16 C-5 _. I __ CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1. NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION 3.1.3 applies to all valves which are cold shutdown tested. TEST REQMT = TEST REQUIREMENT
- 2. Relief Request Attachment 6.5 (30 of 101) f 83 W320858E
Entergy Operations Inc. Waterford 3 Revicica 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection __ Drawing Number: LOU-1564-G-167 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBEP. CC DWG CAT INCll TYPE TYPE POSN POSN. REQMT NATES CATIONS TION FUNCTION REMARKS SI-307A 2 Sil 2 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active F-5 C SI-307B 2 Sli 2 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active F-3 C SI-308A '2 Sil 2 B 2 GL A0 C C Q* - - C SIT Fill Isolation g Active B-5 C-SI-308B 2 SH 2 B 2 GL A0 C C Q* - - C SIT Fill Isolation Active B-3 C <CC = CODE CLASS Notes: !ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 4 FAIL POSN = FAILURE POSITION ! TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (31 of 101) W320858E 84 _ . . . . _ , _ _ , _ _ . _ _ , , . - _ _ , . ~ , - . _ _ . _ . _ _ _ - - .-~ .- , . _ _ -- . . . _ _ _ _- _. _ ,
'Entergy Operations Inc. Waterford 3' Revision;7.
Pump'and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Spray (CS) Drawing Number: LOU-1564-G-163 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CS-110A 2 I-5 C 2 CK SA C - CV - - 0 CS Pump A Minimum Flow Recirculation to RWSP CS-110B 2 F-5 C 2 CK SA C - CV - - a CS Pump B Minimum Flow Recirculation to RWSP CS-111A 2 J-5 C 10 CK SA C - CV - - 0 CS Pump A' Discharge M Q - - C Check , CS-111B 2 F-5 C 10 CK SA C - CV - - O CS Pump B Discharge M Q - - C Check CS-117A 2 K-9 C 10 CK SA C - CV - - 0 Shutdown Cooling Heat e CVC - - C Exchanger A Discharge M Q - - Check L CS-117B 2 G-9 C 10 CK SA C - CV - - O Shutdown Cooling Heat CVC - - C Exchanger B Discharge M Q - - Check CS-125A 2 H-12 B 10 GA A0 C 0 Q* - - 0,C CS Pump A Discharge to Active 0 Header Isolation CSAS' Passive C Opens. CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 a.nlies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. , Attachment 6.5 (32 of 101) W12085SE 85 9
Entergy Operations Inc. Waterfori 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Spray (CS) Drawing Number: LOU-1564-G-163 _ LOCA- SECT jj RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-POSN NATES CATIONS TION FUNCTION REMARKS NUMBER CC DWG CAT INCli TYPE TYPE POSN REQMT f 2 G-12 B 10 GA A0 C 0 Q* - - 0,C CS Pump B Discharge to Active O CS-125B Passive C Ifeadar Isolation CSAS Opens. H-13 C 10 CK SA C - CV DRR 3.1.30 0 CS Pump A Discharge to CS-128A 2 IIeader Check CK SA C - CV DRR 3.1.30 0 CS Pump B Discharge to CS-128B 2 G-13 C 10 Ifeader Check CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE 3.1.56 applies to all valves which are stroke-time tested.
- 1. Relief Request NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
TEST REQMT = TEST REQUIREMENT
- 2. Attachment 6.5 (33 of 101) 86 W320858E L_.
l Revinion 7 Entergy Operations Inc. Waterford 3 , Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Feedwater (EFW) l l l Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY ON VLV IN VALVE AC1 NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE TION FUNCTION REMARKS INCll TYPE TYPE POSN POSN REQMT NATLS CATIONS NUMBER CC t DWG CAT SA C CV - - 0 EFW Pump A Recircula-Sli 4 EFW-204A 3 C 1 CK tion to CSP L-8 l l ! SA C - CV - - 0 EFW Pump B Recircula- l 3 SH 4 C 1 CK l } EFW-204B - tion to CSP l L-13 CV - - 0 EFV Pump A/B 3 SIf 4 C 14 CK SA C - EFW-204A/B Recirculation to CSP L-11 f C CV CS 3.1.22 0 EFW Pump A Discharge 3 Sif 4 C 6 CK SA - EFW-207A " *** J-7 CVC CS 3.2.14 C Generators C - CV CS 3.1.22 0 EFW Pump B Discharge 3 Sif 4 C 6 CK SA EFW-207B CVC CS 3.2.14 C Check to Steam J-12 Generators l CV CS 3.1.23 0 EFW Pump .4/B Discharge SH 4 C 6 CK SA C - EFW-207A/B 3 Check to Steam CVC CS 3.2.14 C J-9 Generators CV CS 3.1.22 0 EFV Pump Discharge S44 C 6 CK SA C - EFW-2191A 3 Check to Steam G-7 Generators f __ -~ Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1. NOMI POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- 2. Attachment 6.5 (34 of 131)
TEST REQMT = TEST REQUIREMENT 87 W320858E
Entergy Operations Inc. Waterford 3 Revisien 7' Pump and Valve Inservice Test Plan t 'l VALVES FOR INSERVICE TESTING System: Emergency'Feedwater (EFW) Drawing Number: LOU-1564-G-153 8 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN- VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-l NUMBER CC DWG CAT INCH TYPE TYFE POSN POSH REQMT' NATES CATIONS TION FUNCTION REMARKS EFW-2191B 3 SH 4 C 6 CK SA C - CV CS 3.1.22 0 EFW Pump Discharge G-12 , Check to Steam Generators , i EFW-223A 2 SH 4 B 4 GL A0 C 0 Q - - 0,C EFW Flow Control Active ' C-9 EFAS Opens, MSIS Closes O and C ,. i EFW-223B 2 SH 4 B 4 GL A0 C 0 Q - - 0,C EFW Flow Control' Active F-11 EFAS Opens, MSIS Closes 0 and C EFW-224A 2 SH 4 B 4 GL A0 C 0 Q - - 0,C EFW Flow Control Active C-11 EFAS Opens, MSIS Closes O and C EFW-224B 2 SH 4 B 4 GL A0 C 0 Q - - 0,C EFW Flow Control Active EFAS Opens, MSIS Closes O and C F-12 l i 5CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
-FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. l Attachment 6.5 (35 of 101) f W320858E 88
- , - . . . . _ . . . . _ ., _ - . _ . .- -. ._. ._.,.. ~, _ _, __ , .. _. ---_- - - -- _ . _ ._ .
I II Revision 7 Entergy Operations Inc. Waterford 3 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Feedwater (EFW)
)
Drawing Number: LOU-1564-G-153 SECT RELIEF LOCA-TION XI SIZE TEST REQUEST / SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE TION FUNCTION REMARKS INCH TYPE TYPE POSN POSN REQMT NATES CATIONS NUMBER CC DWG CAT 4 GL A0 C 0 Q* 0,C EFW Flow Isolation Active EW-228A 2 SH 4 B EF/ Opens 0 and C B-Il 5 Closes 4 GL A0 C 0 Q* 0,C ErW Flow Isolation Active EFW-22SB 2 SH 4 B EFAS Opens O and C D-12 MSIS Closes 4 GL A0 C 0 0* - - 0,C EW Flow Isolation Active EFW-229A 2 SH 4 8 EFAS Opens 0 and C B-9 MSIS Closes 0,C EFW Flow Isolation Active 4 GL .A0 C, O Q* EFW-229B 2 Si! 4 B EFAS Opens O and C D-10 MSIS Closes CC = CODE CLASS Note 7: ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to all valves which are stroke-time tested. 1. NORM POSN = NOPdiAL POSITION lFAIL POSN = FAILUPI POSITION
- 2. Relief Request 3.1.3 applies to all valve:: which are cold shutdown tested.
TEST REQMT = TEST REQUIREMENT Attaciunent 6.5 (36 of 101) 89 W320858E
Entergy Operations Inc. Waterford 3 Revision 7-Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Feedwater (IV) Drawing Number: LOU-1564-G-153 *
~
LOCA- SECT RELIEF TION XI SIZE, . TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INril TYPE TYPE POSN POSN REQMT NATES' CATIONS TION FUNCTION REMARKS W-166A 5 Sil 4 B 6 GA A0 0 C Q* CSP 3.2.23 C Main Feedwater Control MSIS B-5 3.2.9 Bypass Closes. FSAR 10.4.7.2. FW-166B 5 Sil 4 B 6 CA A0 0 C Q* CSP 3.2.23 C Main Feedwater Control MSIS E-5 3.2.9 Bypass Closes. FSAR 10.4.7.2 W- 173A 5 SIl 4 B 16 ANG A0 0 C Q* CS 3.1.51 C Main Feedwater Control MSIS C-5 3.2.9 Closes. FSAR 10.4.7.2 FW-173B 5 Sit 4 B 16 ANG AO O C Q* CS 3.1.51 C Main Feedwater Control MSIS G-5 3.2.9 Closes. FSAR 10.4.7.2 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL FOSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST R QMT = TEST RFQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (37 of 101) W320858E 90
Entergy Operations Inc. Waterford 3 Revision 7-Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Feedwater (FW) l Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST. ALTER- CLARIFI- POSI-- NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FW-184A 2 SH 4 B 20 GA HP 0- AI 'Q* CSP 3.1.26 Feedwater Isolation Hydraulic A-9 3.2.9 C Opens. Pneumatic Closes. MSIS Closes. FW-184B 2 SH 4 B 20 GA FP 0 Al Q* CSP 3.1.26 C Feedwater Isolation Hydraulic D-10 3.2.9 Opens. Paenunatic Closes. ! MSIS Closes.
-p W-1763A 3 SH 4 C 1 CK SA C -
CV - 3.2.15 0 EFW Keep-full check : C-7 CVC CS 3.2.15 C r FW-1763B 3 SH 4. C 1 CK SA C - CV - 3.2.15 0 EFW Keep-full check F-7 CVC CS 3.2.15 C [ CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
; NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION
. TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (38 of 101) - W320858E 91
-, ..-..-_--. - - . . - . . - - - - . - - , . , - - . - - -. ..-- - . _ . - . . . . . . . . - . . . - - . - , .-..-..-.-,-.-.u._,:
Entergy Operations Inc. Waterford 3 Revisio:a 7-Pump and Valve Inservice Test Plan " VALVES FOR INSERVICE TESTING System: Feedwater Drawing Number: LOU-1564-G-153 LOCA- SECT RELIEF' TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMRKS W- 181 A 2 Sli 4 C 20 CK SA O - CVV CS 3.2.16 C FW to SG 1' A-9 W-181B 2 Sil 4 C 20 CK SA O' .- CVV CS 3.2.16 C FW to SG 2 D-10 : CC = CODE CLASS Notes: -ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to a!1 valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are celd shutdown tested.
Attachneent 6.5 (39 of 101) W320858E 92
Entergy Operations Inc. Waterford 3 Revisi<sn 7 Pump and Valve Inservice Test Plan l VALVES FOR INSERVICE TESTING System: Main Steam (MS) Drawing Number: LOD-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY , VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS MS-106A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety B-3 10 MS-106B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety H-3 10 MS-108A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety B-4 10 MS-108B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Mair. Steam Safety H-4 10 MS-110A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Sdety B-5 10 MS-110B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety H-5 10 MS-112A 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety B-5 10 MS-112B 2 SH 1 C 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety H-5 10 CC = CODE CLASS Notes: ACT fYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (40 of 101) f W320858E 93 i
I Revision 7 l Entergy Operations Inc. Waterford 3 Puop and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Main Steam (MS) Drawing Number: LOU-1564-G-ISI LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE FUNCTION REMARKS I CAT INCH TYPE TYPE POSN POSN - REQMT NATES CATIONS TION NUMBER CC DWG 1 8x10x PR SA C - SRV - 3.1.64 0C Main Steam Safety MS-113A 2 SH 1 C 3 B-6 10 C' SRV - 3.1.64 0,C Main Steam Safety MS-113B 2 SH i C 8x10x PR SA - 11 - 6 10 8x10x PR SA C - SRV - 3.1.64 0,C Main Steam Safety MS-114A 2 SH 1 C B-7 10 SRV - 3.1.64 0,C Main Steam Safety j MS-114B 2 Sil 1 C 8x10x PR SA C - 11 - 7 10 j CS 3.2.24 0 Main Steam Air Opens MS-116A 2 SH l' B 8x12 ANG A0 C C Q* Spring 3.2.9 Atmospheric Dump B-8 Closes. Pressure Seats l Plug CS 3.2.24 0 Main Steam Air Opens 2 SH I B 8x12 ANG A0 C C Q* Spring MS-116B 3.2.9 Atmospheric Dump H-E Closes. Pressure Seats Plug Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applie, to all valves which are stroke-time tested. 1. NORM POSN = NORMAL POSITION FAIL FOSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2. TEST REQMT = TEST REQUIREMENT Attachment 6.5 (41 of 101) 94 W320858E
. . _ . . _-_~_,._m..
. . . . . _ _ . . _ . - _..-..._. _ .. ,,. . . _ ~ _ . - . . ._m._.. ._.._..-.m.. . . - . . . _ . . . . . _ - , - _ . - .
;Entergy Operations-'Inc.'Waterford 3 iRevision 7:
Pump'and Valve Inservice Test Plan I VALVES FOR INSERVICE TESTING
-System: Main Steam (MS)':
' Drawing Number: LOU-1564-G-165
, LOCA- SECT . RELIEF' TION XI SIZE , TEST: REQUEST / SAFETY VALVE ON VLV IN VALVE' ACT NORM FAIL : TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION :: FUNCTION REMARKS MS-119A 2 SH 3 B 2 GL HO C AI Q* - -~ C Drain CTMT C-17 Isolation 1 MS-119B 2 SH 3 B 2- GL MO C AI Q* - - C Drain CTMT F-18 Isolation T MS-120A 2 SH 3 B 2 GL MO O' AI. Q* - - C Drain CTMT. B-17 Isolation MS-120B 2 SH 3 'B 2 GL MO O Al Q* . C Drain CTMT E-18 Isolation CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request. 3.1.56 applies to all valves which are stroke-time tested.
' FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. ' Relief Request 3.1.3 applies to all vaives which.are' cold shutdown tested.
' ' Attachment'6.5 (42;of.101) W320858E 95
.- .w,.,- - - . . -
4
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Maic Steam (MS) Drawing Number: LOU-1564-G-151 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION. FUNCTION REMARKS MS-124A 2 SH 1 B 40 GA HP 0 Al Q* PRR 3.1.70 C Main Steam MSIS C-8 3.2.9 Isolation Valve (MSIV) Closes. MS-124B 2 SH 1 B 40 GA IIP O Al Q* PRR 3.1.70 C Main Steam MSIS H-8 3.2.9 Isolation Valve (MSIV) Closes. MS-401A 2 Sil 1 B 6 GA M0 C Al Q* - - 0 Main Steam to EFW EFAS F-7 Pump A/B Turbine Opens. MS-401B ? SH 1 B 6 GA M0 C Al Q* - - 0 Main Steam to EFV EFAS J-7 Pump A/B Turbine Opens. ItS-402A 3.1.44 0 Main Steam to EFW Pump l3 SH 1 F-6 C 6 CK SA C - CV CSP A/B Turbine CVC CS 3.1.53 C MS-402B 3 SH 1 C 6 CK SA C - CV CSP 3.1.44 0 Main Steam to EW Pump J-7 A/B Turbine CVC CS 3.1.53 C t CC = CODE u s3 Notes: ACT TYPE = AC1PATOL TYPE ' NORM POSN = NORMAI POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQtfr = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (43 of 101) W320858E 96
Entergy Operations Inc. Waterford 3 Revisio2 7 Pump cod Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Generator Diesel ' Fuel (EGF) Drawing Numl>er: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL . TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INC11 TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS EGF-109A 3 SH 1 C 2 CK SA C - CV - - O Diesel Oil Transfer J-4 i Pump A Discharge Check' EGF-109B '3 SH 1 C 2 CK SA C - CV - - 0 Diesel Oil Transfer M-4 Pump B Discharge Check CC = CODE CLASS Notes: ACT TYPE = ACTUATOR T(PE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (44 of 101) W320858E 97
Revision 7 Entergy Operations Inc. Waterford 3 Pucp and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Emergency Generator Air (EGA) Drawing Number: LOU-1564-G-164 RELIEF LOCA- SECT XI SIZE TEST REQUEST / SAFETY TION VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVE ON FUNCTION REMARKS TYPE POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG CAT INCH TYPE SA C - CVV - - C Air Dryer / Compressor EGA-136A 3 Sif 2 AC 1 CK Supply to Receiver A2 I-2 LT - - SA C - CVV - - C Air Dryer / Compressor EGA-136B 3 SH 2 AC CK I LT - - Supply to Receiver B2 M-2 C CVV - - C Air Dryer / Compressor 3 SH 2 AC 1 CK SA - EGA-137A LT - - Supply to Receiver Al G-2 C - CVV - - C Air Dryer / Compressor 3 SH 2 AC CK SA EGA-137B 1 LT - - Supply to Receiver B1 K-2 l I I CC = CODE CLASS Notes: Relief Request 3.1.56 applies to a 1 valves which are stroke-time tested. ACT TYPE = ACTUATOR TYPE
- 1. !
NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2. TEST REQMT = TEST REQUIREMENT Attachment 6.5 (45 of 101) e 98 W320858E
% d
Entergy Operations ' Inc. Waterford 3 ' Revision'7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water-(CHW)' Drawing Number: LOU-1564-G-853 (S03) LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CliW-114A 3 Il- 1 C 6 CK SA 0 - CV - - O Chilled Water Pump A Discharge Check CIN-114B 3 11 - 1 4 C 6 CK SA 0 - CV - - 0 Chilled Water Pump B Discharge Check CIN-114A/B 3 H-6 C 6 CK SA 0 - CV - - 0 Chilled Water Pump A/B Discharge Check CIN-129A 3 J-3 P 3 GL 11 0 0 0 Q - - 0 Chilled Water Pump A Active Bypass O CIN-129B 3 J-12 B 3 GL 11 0 0 0 Q - - 0 Chilled Water Pump B . Active i Bypass O CIN-129A/ B 3 J-8 B 3 GL 11 0 0 0 Q - - 0 Chilled Water Pu np A/B Acti- c t Bypass O l CIIW-135A 3 L-7 B 10 B A0 0 C Q* - - C Essential Chilled Water t i , Train Separation ; CIN-135B 3 L-8 B 10 .B A0 0 C Q* - - C Essential Chilled Water Train Separation l t CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (46 of 101) W320858E 99
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve. Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chilled Water (CIN) D. .:ing Number: LOU-1564-G-853 (S03) LOCA- SECT RELIEF TION X1 SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CIN-303 3 L-7 B 4 B A0 0 C Q* - - C Non-Essential Chilled Water Isolation CIN-304 3 M-7 B 4 B A0 0 C Q* - - C Non-Escential Chilled Water Isolation CHW-780 3 N B 4 B A0 0 C Q* - - C Non-Essential Chilled Water Isolation CIN-781 N-7 B 4 B 1 A0 0 C Q* - - C Non-Essential Chilled Water Isolation CIN-783A 3 M-6 B 10 B A0 'O C Q* - - C Essential Chilled Water Train Separation i CIN-783B 3 58 B 10 B A0 0 C Q* - - C Essential Chilled Water ' Train Separation ; CC = CODE CLASS Notes: 1 ACT TYPE = ACTUATOR TYPE NORM POSN =' NORMAL POSITION 1. FAIL POSN = FAILURE POSITION Relief . Request 3.1.56 applies to all valves which are stroke-time tested. TEST REQMT = TEST REQUIREMENT 2. i Relief Request 3.1.3 applies to all valves which are cold shutdown tested. W320858E 100 Attachment 6.5 (47 of 101) ' M _ . , - _ , . - - , - , - , . . - . .--
Entergy Operations Inc.'Waterford 3 Revision 7 Pump and Valve Inservice Test Plan -# VALVES FOR INSERVICE TESTING System: Chilled Water (CHW) Drawing Number: LOU-1564-G-853 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-- CLARIFI- POSI-NUMBER CC DWG CAT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS-CIIW-578 3 Sif 6 B 2 GL 11 0 0 0 Q - - 0 . Chilled Water Active I-14 AH-30 (3A-SA) 0 CIIW-887 3 Sil 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Active I-14 All-30 (3B-SB) O CHW-603 3 SH 6 B 4 GL 11 0 0 0 Q - - 0 Chilled Uater Return Active A-19 All-12 (3A-SA) O CHW-919 3 Sif 6 B 4 GL !!O O O Q - - 0 Chilled Water Return Active A-19 All-12 (3B-SB) O CHW-591 3 Sll 6 B 4 GL 11 0 0 0 Q - - 0 Chilled Water Return Active E-19 AH-25 (3A-SA) 0 l CIIW-900 3 SH 6 B 4 GL 11 0 0 0 Q - - 0 Chilled Water Return Active E-19 AH-25 (3B-SB) 0 I j CIIW-526 3 SH 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active -
- D-% All-3 (3A-SA) 0 g a
CC = CODE CLASS Notes:
} ACT TYPE = ACTUATOR TYPE 4
NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are staoke-time tested. FAIL PGSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves'which are cold shutdown tested.
Attachment 6.5 (48 of'101) W320858E 101
Entergy Operations'Inc. Waterford 3 ' Revision:7 , Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Chitied Water (CIIW) Drawing Number: LOU-1564-G-853 LOCA- SECT j RELIEF i TION XI SIZE TEST REQ 1~t.S'i/ SAFETY VALVE ON VLV IN VALVE- ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT' NATES CATIONS TION FUNCTION REMARKS CIIW-827 3 SH 6 B 1 GL A0 0 0. Q - - 0 Chilled Water Return . Active D-5 All-3 (3B-SB) O CIIW-561 3- SII 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 AH-10 (3A-SA) .0. CHW-861 3 Sil 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return ' Active D-5 AH-10 (3B-SB) O CIN-516 3 Sil 6 B 15 GL A0 0 'O Q - - 0 Chilled Water Return Active D-5 AII-17 (3A-SA) 0. CIN-818 3 SH 6 B Ik GL A0 0 0 Q - - 0 Chilled Water Return Active D-5 AH-17 (3B-SB) 0 . CllW-504 3 SH 6 B li GL A0 O' 0 Q - - 0 Chilled Water Return Active D-5 AH-18 (3A-SA) O CIIW-811 3 SH 6 B 1h GL A0 0 0 Q - - 0 Chilled Water Return Active [ D-5 AH-18 (3B-SB) 0 f CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (49 of 101) W320858E 102
., ._ ...,, . _ - . . _ _ . . . , . .~- . . . . . , - _ , _ . , . . ... _ ._ _ . , _ _ _ _ . . _ _ , _ . . . . . _ . . . _ . - . - _ ~_
' ** s ; ,
s Revision 7 j Entergy Operations Inc. Waterford 5 Pitmp ar.d Valve Inservice Test Plan i VAL 5T,S FOR INSERVICE TESTING System: Chilled Water (CIN) Drawing Ninnber: LOU-1564-G-853 LOCA- SECT RELIEF j l 8 TI9N XI SIZE I TEST REQUESTf Sid F.7 ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CIARIFI- POSI- , VALVE Ft3CTION REMARKS CAT ; INCH TYPE TYPF POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG I SH 6 GL A0 0 0 Q
- - 0 Chilled Water Return Active CIN-567 3 B li
'AH-ZO (3A-SAB) 0 p-5 l
0 - 0 Ciuilled Watt- R(turn Active CIN-867 3 SH 6 B li GL A0 0 Q AH-20 (3B-SAS) 0 i p-; -
._ _ l CIN-851 3 SH 6 B 2 GL A0 0 0 Q 0 Chilled Water Return Active j AII-21 (2B-SAB) 0 )
D-5 . CIN-510 3 Sil 6 B li GL ' A0 0 0 Q 0 Chilled Water Return Jctive AH-22 (3A-SAs) 0 D-5 _ , a CIN-G 3 SH 6 B li GL A0 0 0 C
- - I O Chilled Water Reiurn Active AS-22 (3B-SAB) O D-5 0 0 Chilled Water Return Active SH 6 { B CiU-554 3 1 GL A0 0 Q -
i All-24 (3A-SA) 0 D-5 A0 0 0 - - f, Chilled Water Return Active CIN-874 3 SH 6 B 1 GL Q AH-24 (3B-SB) 0 D-5 i t CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POS1 TION 1. Relief Request 3.1.56 applies to all valves which .*re stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies
- all valves which are told shutdown tested.
A+' thment 6.5 (50 of 101) W320858E 103 ys
s . . . _ _ . _ . . .- . . _ , . . _ _ _ _ _ . _ _ _ ... . Entergy. Operations Inc. Waterford _3 Revision 7
- Pump and Valve
- Inservice Test Plan 1
i: L VALVES FOR INSERVICE TESTING l' System: Chilled Water-(CIIW) Drawing Number: LOU-1564-G-853 LOCA- SECT RELIEF l TION XI SIZE TEST REQUEST / SAFETY VALVE- ON VL'~ TN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG AT int.n iTYPE TYPE POSN POSN REQMT , NATES CATIONS TION FUNCTION REMARKS ) i CilW-534 3 F~. 6 B 2 GL 11 0 0 0 - - 0 Chilled Water Return Active j .-6 c AH-2 (3A-SA) G CIN-542 3 SH 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Return Active I-6 AH-2 (3C-SA) 0 CHV-844 3 SH 6 B 2 GL H0 0 0 Q - - 0 Chilled Water Peturn T T-6 gActive AH-2 (3B-SB) . O I CHV-836 3 SH 6 B 2 CL 11 0 0 0 .Q - - 0 Chilled Water Return c.ctive I-6 AII-2 (3D-SB) O CHW-611 3 SH 6 B 1 GL AO O O Q - - 0 Chilled Water Return Active D-3 AH-26 (3A-SA) O CHV-911 3 SH 6 B 1 GL A0 0 0 Q - - 0 Chilled Water Return Act.ive D-5 AH-26 (3B-SB) O CC = CODE CLtSS Notes: ACT TYPE =. ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown teste-1. Attachment 6.5 (51 of 101) W320858E 104
Entergy Operations Inc. Waterford 3 Revision 7
- Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Component Cooling Vater (CC)
Including Aux;1iary Component Cooling Water (ACC) . Drawing Number: LOU-1564-G-150 I LOCA- : SECT l RELIEF TION XI SIZE TEST REQUEST / SAFETY
- VAIXE ON VLV IN VAI.VE - ACT' NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC- DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS
, CC-102 3 SH 1 C 2 CK SA t' - CV - - O CCW Surge Tank Overflow
- G-1 Check 1
- i. CC-114A 3 SH 2 B 20 B A0 0 0 Q* - -
C CCW Puraps Suction i I-9 Header Isolation i CC-114B 3 SH 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction
- ?
I-10 Header Isolation CC-115A 3 SH 2 B 20 B A0 0 0 Q* - - C CCW Pumps Suction I-9 Header Isolation i 4' j CC-115B 3 SH 2 B 20 B g A0 0 0 Q* - - C CCW Pumps Suction I-10 . Header Isolation j e , CC-1231. 3 SH 2 C 20 CK SA O - CV - - 0 CCW Pump A Discharge D-9 CYC - - C Check i ! CC-123B 3 SH 2 C 20 CK SA O - CV - - O CCW Pump B Discharge 1 j D-11 CVC - - C Check CC-123A/B 3 SH 2 C 20 i CK SA 0 - CV - - O CCW Pump A/B Discharge j D-10 Check e CC = CODE CLASS Notes: a ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1.. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
! FAIL POSN = FAILURE POSITION , TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tened.
i Attachment 6.5 (52 of 101) W320858E 105
~ . _ . _ _ _ _ . . . , . . - . _ _ . _ _ , _ . _ . . . _ _ _ _ . . . . _ , _ _ _ _ _ . _ . . . , . _ _ _ . . _ . _ _ _ _ . _ _ _ _ . _ . _ _ . _ _ _ _ . _ _ _ _ . _ _ . - _ _ _ _ _ _ _ . _
i Entergy Operations Inc. Water"ord 3- Revision 7 Pump and Valve Inservice Test Plan : VALVES FOR INSERVICE TESTING j System: Component Co71ing Water (CC) Including Auxiliary Component Cooling Water (ACC) 4 Drawing Number: LOU-1564-G-160 l I RELIEF LOCA-l SECT TION XI SIZE TEST REQLT.ST/ SAFETY l g VALVE ON VLV IN VALVE- ACT NORM FAIL TEST ALTER- CLARIFI- POSI-I NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES- CATIONS TIGN FUNCTION REMARKS CC-126A 3 SH 2 B 20 B A0 0 0 Q* - - C CCW Pumps Discharge B Header Isolation j CC-126B 3 SH 2 B 20 B A0 0 0 Q2 - - C CCW Pumps Discharge B-10 Header Isolation 4 i CC-127A SH 2 0- CCW Pumps Discharge 3 B 20 B A0 0 Q2 C j B-10 Header Isolation CC-127B 3 SH 2 B 20 B A0 0 0 Q2 - - C CCW Pumps Discharge B-10 Header Isolation CC-134A 3 SH 2 B 16 B A0 C AI Q* 0,C Dry Cooling Tower A Active i A-5 - - Bypass O and C
- CC-1348 3 511 2 B 16 B A0 C AI qi 0,C- Dry Cooling Tower B Active
- A-13 - -
Bypass 0 and C , CC-135A 3 SH 2 B 20 R A0 0 Al Q2 - - 0,C Dry Cooling Tower A Active B-8 Inlet Isolation 0 and C i
- _ CC-135B 3 SH 2 B 20 B A0 0 AI Q* - -
0.C Dry Cooling Tower B Active i B-11 Inlet Isolation 0 and C ! CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE ! NORM POSN = NOPJIAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION j TEST REQMT =' TEST REQUIREMENT 2. Relief Request 3 1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (53 of 101) i W320P58E 106
r -Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan. t VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including _ Auxiliary Compenent Cooling Water (ACC) ! Erawing Number: LOU-1564-G-160 j ! LOCA- SECT RELIEF i TION XI SIZE TEST REQUEST / SAFETY ; VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- l EUMBER C DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-181A 3 SH 2 C 20 CK SA 0 - CV - - O Dry Cooling Tower A B-2 CVC CS 3.2.25 C Outlet Check CC-181B 3 SH 2 C 20 CK SA O - CV - - O Dry Cooling Tower B B-18 CVC CS 3.2.25 C Outlet Chet." t t
.. CC-200A 3 SH 2 B 16 B. A0 0 C Q* - -
C Non-Essential CCW CSAS l J-6 Isolation and Essential Closes. CCW Train Separation , t i CC-200B 3 SH 2 B 16 B A0 0 C Q* C Non-Essential CCW CSAS J-7 - - Isolation and Essential Closes. 3 CCW Train Separation 'I I CC-301A 3 SH 3 B 6 B A0 0 AI Q* - - C Chiller Inlet Isolation i 1-3 , i CC-301B 3 SH 3 B 6 B A0 0 AI Q* - - C Chiller Inlet. Isolation 3 I-5 3 j i
; CC-302A 3 SH 3 C 6 CK SA O -
CV - - O Chiller Inlet Check j j I-3 i CC-302B 3 SH 3 C 6 CK SA 0 - CV - - 0 Chiller Inlet Check I-5 I i
! CC = CODE CLASS Notes: I i
- j. ACT TYPE = ACTUATOR TYPE j . NORM POSN = NORMAL POSITION 1. Relief Request 3.?.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION . , { j TEST REQMT = TEST REQUIREMENT. 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! ] Attachment 6.5(54of101)[
,- W320858E 107 i !
~
i
A m 6 4. 4-l Entergy Operations'Inc.~Waterford 3' Revision 7l Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING j System: Camponent Cooling Water (CC) ! t i l' Including Auxiliary Component Cooling Vater (ACC) ! ! Drawing Nu.nber: LOU-1564-G-160 l l l' LOCA- SECT RELIEF [ l' TION XI SIZE TEST REQUEST / SAFETY i , VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- ! NUMBER INCH TION RE Mi ; ) CC DWG CAT TYPE TYPE POSN POSN REQ'tT NATES CATIONS FUNCTION
- f. ACC-139A 3 SH 3 B 6 B A0 C AI Q* - -
O Chiller Discharge to
- L-1 Wet Tower A Isolation l (Previously CC-320A)
ACC-139B 3 SH 3 B 6 B A0 C Al QS - - O Chiller Discharge to M-1 Wet Tower B Isolation . (Previously CC-320B) ! ACC-140A 3 SH 3 C 6 CK SA C - CV - - O Chiller Discharge to ., K-1 Wet Tower A Check (Previously CC-321A) i ACC-140B 3 SH 3 C 6 CK SA C - CV - - 0 Chiller Discharge to i
- M-I Wet Tower B Check j i
(Previously CC-321B) ! 1- 3 j CC-322A 3 SH 3 B 6 B A0 0 AI Q2 - - C Chiller Discharge to l l L-1 CCW Pump Suction Header i i CC-322B 3 SH 3 B 6 b A0 0 AI Q* - - C Chiller Discharge to K-7 CCW Pump Suction Header CC-323A 3 SH 3 C 6 CK SA O - CV - - O Chiller Discharge to j K-I CCW Pump Suctiu Header , 3 CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE MORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. [
+ FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! Attachment 6.5 (55 of 101) ! ] W320858E 108' I i !
$ l Y , ,-n , ,w,.-.nnn,-
Entergy Operations Inc. Waterford 3 Reviaica'7; Pump and Valve Inservice Test Plan : I
! L VALVES FOR INSERVICE TESTING !
2' System: Component Cooling Water (CC)^ I Including Auxiliary Component Coolir.g Vater (ACC) [ ? Drawing Number: LOU-1564-G-160 i t
- LOCA- SECT l RELIEF j .
TION XI SIZE TEST REQUEST / SAFETY !
- - VALVE ON VLV . IN ' _ VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- ,
NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN R-QMT NATES CATIONS TION FUNCTION REMARKS ! i i- CC-323B 3 SH 3 C 6 CK SA O - CV - - O Chiller Discharge to K-7 CCW Pump Suction Header . I j CC-413A 3 SH 3 B 6 B A0 C 0 Q - - 0 CCW from Diesel ! ! D-13 Generator to CCW Pump j Suction Header t CC-413B 3 SH 3 B 6 B C C 0 Q - - 0 CCW from Diesel + D-18 Generator to CCW Pump l Suction Header j CC-501 3 SH 2 B 12 B A0 0 C Q* - - C Nen-Essential CCW i L-6 Isolation ! 4 ; CC-562 3 SH 2 B 12 B A0 'O C Q^ - C Non-Essential CCW j J-10 Isolation > CC-563 3 SH 2 B 16 B A0 0 C Q* C Non-Essential CCW SIAS ,. J-9 - -
! solation Closes. !
j - _ _ ; CC-641 2 SH I r 10 B A0 0 0 Q* CS 3.1.31 C CCW to Reactor Coolant CSAS- [ 4 E-4 3.2.9 Pumps and CEDM's Closes, f 4 but has . LT LTJ 3.1.55 override i 3 , CC = CODE CLASS Notes: 1 ACT TYPE = ACTUATOR TYPE ! 4 NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE-POSITION
+ TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all va!ves which are cold shutdown tested. ; ' Attachment 6.5 (56 of 101) r W320858E 109 l _ _ . . , _ , . _ - , . . _ _ . . , . . , . = . _ . . _ . _ - . _ , , , . _ . _ . . , , _ . _ . . . . . _ . _ . ~ . _ . . _ _ . , _ _ . _ . . . . _ . _ - _ _ . . . - _ _ _ _ . . . . . - . . _ _ . . . , _ _ _
, . j
! Entergy Operations Inc. Waterford 3
-- Revision 7 f LPump and VaIve Inservice. Test Plan l
1 l VALVES FOR INSERVICE TESTING S3 stem: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 i j LOCA- SECT l RELIEF
, TION XI SIZE TEST REQUEST / SAFETY
- VALVE ; ON VLV. IN VALVE 'ACT NORM FAIL TEST ALTER- CLARIFT- POSI-NUMBER CC DWG CAT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS TION t' UNCTION REMARKS CC-710 2 SH I A 10 B A0 0 0 Q* CS 3.1.31 C CCV to Reactor Coolant CSAS D-1 3.2.9 Pumps and CEDM's Closes, but has override LT LTJ 3.1.55 4
CC-713 2 SH 1 A 10 B AO O O Q* CS 3.1.31 C CCW to Reactor Coolant CSAS D-1 3.2.9 Pumps and CEDM's Closes, but has override i LT LTJ 3.1.55 CC-727 SH 2 B 16 B A0 0 C Q* - - C Essential CCW Train SIAS
- K8 Separation Closes.
1 CC-807A 2 SH 1 B B B A0 0 0 Q* - - O CCW to CTMT Fan Cooler Active
- E-S 3C. SIAS Opens O 4
CC-807B 2 SH I B 8 B A0 0 0 Q2 - - O CCW to CT!fr Fan Cooler Active-E-11 38. SIAS Opens O l ' CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE RORM POSN = NORitAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION
. TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (57 of 101) W320858E 110
- - ~ _ . _ . . . . . _ . - . , . - - . . _ . . - _ . - - . , , _ . . _ _ . . ~ . _ . . _ . -,-_ _ _ ..-,.--._-. _ _~.....-- . _ _,---,._..-. _ _ ,..,.--..-. --
1- ] Entergy Operations Inc. Waterford 3 Revision 7' Pump and Valve inservice Test Pian , VALVES FOR INSERVICE TESTING I i i System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 ; i
- LOCA- SECT RELIEF !
j
,l TION XI SI2E TEST REQUEST / SAFETY ;
FAIL ALTER- CIARIFI- POSI-
! VALVE ON VLV ' IN VALVE ACT NORM TEST l NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN NATES CATIONS TION FUNCTION REMARKS REQMT j
j CC-808A 2 SH I B 8 B A0 0 0 Q* - - 0 CCV to CTMT Fan Cooler Active ! }, E-9 ,3A. SIAS Opens O f I l CC-808B 2 SH I B S. B A0 0 0 Q* - - 0 CCW to CTMT Fan Cooler Active ! i E-10 3D. SIAS Opens 0 ! i J i ! CC-822A 2' SH I B 8 B A0 0- O qi - - 0 CCP from CTMT Fan Active i ! .E-9 Cooler 3A. SIAS Opens O i i CC-822B 2 SH 1 B 8 B AO O O Q* - - 0 CCW from CTMT Fan Active
- j. E-10 , Cooler 3D. SIAS Opens C l !
4 CC-823A 2 SH 1 B 8 B A0 0 0 Q* - - 0 CCW from CTMT Fan Active
- j. .j E-9 Cooler 3C. SIAS Opens 0 i
l CC = CODE CLASS Notes: L j ACT TYPE = AC"IUATOR TYPE E10Pl! POSN = NOPdiAL POSITION 1. Relier Request 3.1.56 applies to all valves which are stroke-time tested. j
, FAIL POSN = FAILURE POSITION ; ] TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1'.3 applies to all valves which are cold shutdown tested. .!
i l E
- Attachment 6.5 (58 of 101);
4 1 i j V32C858E 111 ! a I i t i
!I Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3 1 1 VALVES FOR INSERVICE TESTING l System: Component Cooling Water (CC) Including Auxiliary Component Cooling Vater (ACC)
- Drawing Number
- LOU-1564-G-160 i
LOCA- SECT l RELIEF ! TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-FUMBER CC DWG CAT INC11 TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CC-823B 2 SH 1 B 8 B -A0 0 0 Q* - - 0 CCW from CTMT Fan Active E-11 Cooler 3B. SIAS opens. O CC-835A 3 Sil I B B B A0 0 0 Q* - - 0 CCW Flow Controller Active
- E-6 from CTMT Fan Coolers O CC-835B 3 Sil 1 B 3 B A0 0 0 Q* - -
0 CCW Flow Controller Active F-9 from CTMT Fan Coolers 0 CC-963A 3 SH 1 B 10 B A0 C 0 Q* - - 0 CCW from Shutdown licat Active l' M-3 Exchanger A. CSAS Opens O CC-963B 3 Sil 1 B 10 B A0 C 8 0 Q* - - 0 CCW from Shutdown Heat Active
- N-3 Exchanger B. SIAS Opens 0 1
j ACC-108A 3- Sil 2 C 16 CK SA C - CV - - 0 ACCW Pump A Discharge G-2 Check l i 1 CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
] NORM POSN = NORMAL POSITION 1. Relief Request 3.:.56 applies to all valves which are stroke-time tested.
j FAIL POSN = FAILURE POSITION j TEST REQNT = TEST REQUIREMENT- 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 1 l 4
) Attachment 6.5 (59 of 101)
- W320858E 112 1
;Entergy Operations-Inc. Waterford 3 .
Revision 7 8 Pump and Valve Inservice Test Plan- ! VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 j LOCA- SECT RELIEF ! ! TION XI- SIZE TEST REQUEST / SAFETY ' , VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-
- BUMBER CC DWG. CAT. INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS i r
ACC-108B 3 Sif 2 C 16 CK' SA C - CV - - 0 ACCW Pump B Discharge ;
- G-17 Check ACC-Il2A 3 SH 3 B 6 B 'A0 C AI Q* - -
0 ACCW Pump A Discharge' ; j I-2 to Chillers
'nCC-112B 3 SH 3 B 6 B A0 C AI Q* - -
0 ACCW Pump B Discharge l
!-6 to Chillers
! l
, ACC-113A 1 S 51 3 C 6 CK SA C -
CV - - 0 ACCW Pump A Discharge
'g 1
4 1-2 to Chillers ACC-113B 3 SH 3 C 6 CK SA C - CV - - 0 ACCW Pump B Discharge I I-6 to Chillers : i ACC-126A 3 SH 2 B 12 B A0 0 0 0 ACCW Train A Tempera-l Q - - Active i ! H-5 ture Controller 0 t t ACC-126B 3 SH 2 B 12 B A0 0 0 Q - - 0 ACCW Train B Tempera- Active H-14 ture Controller 0
- CC-644 2 SH I AC 10 CK SA 0 -
CVV CS 3.2.18 C CCW to Reactor Coolant ;
- E-3 LT LTJ 3.1 55 Pumps and CEDM's. l l s i'
CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE ' NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. 4 FAIL POSN = FAILURE POSITION . l TEST REQMT = TEST REOUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. l Attachment 6.5 (60 of 101) l W320858E 113 b sv* 3, we* W.,-worn--w=v.- -w.-e.e=+.es-e--var, +,e ve t-* m ,e aw-i+ +-v +=-- -c-e+<* w . pree w i + &--+n + - we w r-ce - - ge = = e+?-r* -- m m- v. v- + w wer, ve .e + w gi-m,* cs,_ we-,-.m . ._ -e=v-+ wwww s=ww- -=*e,aw ww w- -t --*--vv- i ar-e ar-tren vw 'etr+- w g in-&+^'
'Entergy Operations Inc. Waterford'3 Revision 7
~ Pump and Valve Inservice Test Plan VAIXES FOR INSERVICE TESTING System: Component Cooling Water (CC)
Including Auxiliary Component Cooling Vater (ACC) Drawing Vumber: LOU- I S64-G- 160.. LOCA- SECT I RELIEF
- TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-
, NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CAT ~0NS TION FLWCTION REMARKS ACC-Il4A 3 g}I C .6 CK SA C - CV DRR 3.1.58 0 ACCW Pump A to EFW I-15 3.1.58 C Pumps Suction Head u 16 ACC-114B 3 ;g C 6 CK SA C - CV CRR 3.1.58 0 ACCW Pump B to EFW l- y ,3 CVC DRR 3.1.58 C Pumps Suction lleader I ACC-Il6A 3 hy B '6 GA M LC - Q RR 3.1.57 0 ACCW Pump A to EFV i- I-16 Pumps Suction Header
~
ACC-116B 3 B 6 GA M LC - Q RR 3.1.57 0 ACCW Pump B to EFW 3 g,g7 Pumps Suction Header i-G-160 CC-62.0 3 B 12 B A0 0 C- Q* - - C CCW Outlet from Fuel SH 1 I2 . PooI HX 1 i i {. I i i 'CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time '.ested.
FAIL.POSN = FAILURE POSITION { TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. l i l, Attachment 6.5 (61 of 101) , W320858E 114 J 1 i (, , c , ,-
Entergy Operations.;Inc. Waterford 3 Revision 7. d- Pump and Valve Inservice Test Plan l VALVES FOR INSERVICE TESTING System: Component Cooling Waste Includin t Auxiliary Component C< cling Water (ACC) . Drawing Number:1 LOU-1564-G-160
~
LOCA- SECT -l . RELIEF TION XI. SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-- CLARIFI- POSI-16 UMBER CC- DWG CAT INCH TYPE TYPE POSN POSN- REQMT ' NATES CATIONS TION FUNCTION REMARKS CC-8081A C- 6 -' C Outage Ctat Fan Cooler
- 3 Stl I CK SA C -
CVV -
- i. N-8 Supply A i'
CC-8051B 3 SH I C 6 CK SA C - CVV - - C Outage Ctat Jan Cooler N-9 Supply B ! CC-80312B 3 SH 1 C 1 CK SA C - CVV - - C CC Return From PAS J-9 i CC-8068 '3 SH 1 C 1 CK SA C - CVV - - C CC Return From PAS 4 K-5 i ) i i CC = CODE CLASS Notes: I' ACT TYPE = ACTUATOR TYPE ! NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all' valves which are cold shutdown tested. i i Attachment 6.5 (62'of'101) W320858E 115 2
~ . , _ _ . , . _ . . _ . . . . - , _ - . . , . , . . , - _ . . , , _ ,, ___ - ..._ ..,..._,- ,_. - -~ ,..,...... ,_., - .-.._ ._....,,-..... _ .--- ...- _ .,. - -.,_ _ ,-,,-,
Entergy Operations Inc. Watertord 3 ;tevision ?
' Pump and Valve Inservice Test Plan i i
VALVES FOR INSEMICE TESTING Systems Annulus Negative Pressure (ANP) Drawing Number: LOU-1564-G-853 (502) LOCA- SECT 3 RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil ' TYPE TYPE POSN POSN REQt!T NATES CATIONS TION FUNCTION REMARKS ANP-101 3 P-7 B 6 B A0 0 C Q* - - C Annulus to ANP Fans Suction ANP-102 3 11 - 7 B 6 B A0 0 C Q* - - C Annulus to ANP Fans Suction L g i T I i l CC = CODE CLASS Notes: . ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief hequest 3.1.56 applies to all_ valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQt!T = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves shich are cold shutdown tested. i i 1 Attachment 6.5 (63 of 101) s
- W320858E 116 ,
, _ _ .,,.m,_...~,_..-, , _ , , , _ . , , - . _ _ _ , , . . . _ . . . . . . - .... ,,, ,,_-.,.._ ,..- - ,_...,._. .._,_--- _ ,_ _ ..,, ,,...,..,_-_-_._,._.._...-.-r,.~- - - , ,- ~ , -
Entergy Operations Inc. W terford 3 Revision 7-Pump and Valv- Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Atmospheric Purge (CAP) Drawing Number: LOU-IS64-0-853 (S02) LOCA- SECT l RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV' IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DVG CAT INCH- TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS CAP-102 2 G-11 3 '48 B A0 C C Q2 - - C Purge Supply to Active Containment C CAP-lO3 2 ,G-10 A 48 B A0 C C Q2 - - C Purge Supply to Active Containment. Ctat C LT LTJ 3.1.55 Isolation CAP-104 2 G-10 A 48 B A0 C C Q& - - C Purge Supply to Active Containment. Ctat C LT LTJ 3.1.55 Isolation CAP-203 2 G-6 A 48 B: A0 C C Q* - - C Purge Exhaust from Active Containment. Ctat C LT LTJ 3.1.55 Isolation CAP-204 2 G-6 A 46 B A0 C C Q* - - C Purge Exhaust from Active Containment. Ctmt C LT LTJ 3.1.55 Isolation LAP-205 2 H-6 B 48 B AO C C Q* - - C Purge Exhaust from Active Containment C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all_ valves. which are stroke-time tested. FAIL'POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (64 of 101) W320858E 117
Entergy Operations Inc. Waterford 3 ~ Revision 7 j- rump.and VaIve Inservice Test. Plan l _ _ _ _ - f , t OLIZS FOR INSERVICE TESTING
. System: t,untainment Atmospheric Release (CAR)
} Drawing Num' . r: LOU-1564-G-853 (502) f r , LOCA- SECT RELIEF l
! TION XI SIZE TEST REQUEST / SAFITY j j VALVE ON~ VLV IN. VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- 1 NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS i
l CAR-101A 2 H-9 A 4 B. M C - Q - - 0 CAR Supply Isolation Passive ; LT LTJ 3.1.55 C Ctat Isolation Closed l 4 {. CAR-101B 2 H-9 A 4 B M C - Q. - - 0 CAR Supply Isolation Passive LT LTJ 3.1.55 C Ctat Isolation Closed ! f CAR-102A 2 G-9 AC 4 CK SA C - CV CS 3.1.48 0 CAR Supply Isolation ME 3.1.47 CVC LTJ 3.1.66 C Ctat Isolation
- LT LTJ 3.-1.55 i I
CAR-102B 2 G-9 AC 4 CK SA C - CV CS 3.1.48 0 Ctmt Isolation , l ME 3.1.47 f j CVC LTJ 3.1.66 C I { LT LTJ 3.1.55 [
- CAR-200B 2. E-4 A 3 BI. A0 C C Q* - -
C CAR Containment !
- Pressure Reduction [
LT LTJ 3.1.55 _ Isolation. Ctat isola- [ g. l tion. CIAS closes. [ I f ' f CC = CODE CLASS Notes: !
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
i FAIL POSN = FAILURE POSITION f i TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I I + I t W320858E Attachment 6.5 (65 of 101) - 118 i L._-.._..._.._,__._.._.__.__._....,_._._________.__.__._..,--.,.._._________ _-....._....,J
Entergy' Operations Inc. Waterford'3 - Revision 7l Pump and Valve Inservice Test Plan ! Ll VALVES FOR INSERVICE TESTING ! System: Containment Atmospheric Release (CAR) Drawing Nu:nSer: LOU-1564-G-853 (S02) i i
- LOCA- SECT RELIEF
- TION XI SIZE TEST REQUEST / SAFETY VALVE. ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIF1- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REM /dJi,S !
CAR-201A~ 2 E-4 A 4 B M0 C AI Q* - - 0,C CAR Exhaust Isolation Active i Ctat Isolation. O and C ! l CIAS closes, but has override. 3 LT LTJ 3.1.55 C. 3- CAR-201B 2 E-4 A 4 B MO C Al Q* - -- 0,C CAR Exhaust Isolation Active l l, Ctat Isolation. O and C ! j CIAS closes but has f l override. LT LTJ 3.1.55 C ! 1 .._ j CAR-202A 2 E-3 A 4 B M C - Q - - O CAR Exhaust Isolation Passive 3.1.55 LT LTJ C Ctat Isolation C CAR-202B 2 E-3 A 4 BL AO C C Q* - - 0,C CAR Exhaust Isolation Active I CTMT Isolation 0 and C LT LTJ 3.1.55 C CIAS closes i. ! CAR-204A 2 E-3 B 4 B M0 C Al Q* - - 0,C CAR Exhaust Isolation Active CIAS closes O and C
, CAR-204B 2 E-3 8 4 B MO C AI Q* -
0,C CAR Exhaust Isolatien getgeC CIAS c1cses j -CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = tiORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are st de-time tested. l FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all vtIves which are cold shutdown tested. t. 1 Attachment 6.5 (66 of 101) W320858E 119
[, LEntergy Operations-Inc. Waterford.3: Revision 7
- i. Pump and Valve Inservice Test Plan ,
s VALVES FOR INSERVICE TESTING System: Containment Atmospheric Release j i, Drawing Number: LOU-1564-G853 (S02) ! LOCA-- SECT RELIEF-l i TION XI SIZE TEST REQUEST / SAFETY l
- . VALVE ON. VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-
- l NUMBER CC DWG , CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS i
- CAR-203A 2 E-3 B 4 B M C~ C Q - -
0 CARS Exhaust fan i i Suction. l . l [ CAR-203B 2 I-4 B 4 B M C C Q - - 0 CARS Exhaust fan Suctson t
. l 4
r
- i
[ l 1 i 8 i-
- - . I i
1 - f I CC = CODE CLASS Notes- I ,;^ ACT TYPE = ACTUATOR TYPE NORN POSN = NORMAA POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT. 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I Attaciunent 6.5 (67 of 101) l , W320858E 120 j 4 t
,,,~,,n ,..,,,,,,..,,.._,.,-nw_,,,.,_. ..w.n,,.,_w.,..,-w,,.n.... .m..-,,.-,n.n.- ,,--nn-,,.-,-.- , n,,_. ,+ .,,..,,,.nn.,.n,n.,,,, . .,,-,-,-.- ar, ,. _ _ ,., n.. ,,.---w,,--,n.,,.
Entergy- Operations Inc; Waterford 3 x Resision 71 Pump and Valve Inservice Test Plan , t VALVES FOR INSERVICE TESTING- [ { System: Containment Vacuum Relief (CVR)' f i 3 Drawing Number: LOU-1564-G-853 (502) :f t LOCA- SECT RELIEF l TION XI SIZE' TEST REQUEST / SAFETY VALVE ON- VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- i l NUMBER' CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS 4 4 CVR-101 2 E-10 A 24 B A0 C C Q* - .- O Vacuu, Relief Isolation Passive CTNT Isolation Differ- C ! * #' * #***"#* P'"** LT LTJ 3.1.55 C ! CVR-102 2- E-10' AC 24 CK SA C - CV CS 3;1.49 0 Vacuum Relief Check CTMT 4 ME 3.1.47. Isolation l
- l. CVC LTJ 3.1.66 C i LT LTJ 3.1.55
- CVR-201 2 11 - 8 A 24 B A0 C C Q* - -
' O Vacuum Relief Isolation Passive
! CTMT Isolation C Differential pressure , ,. opens. < l I
, LT LTJ 3.1.55 C f 4 -- -- f . !
!C I CVR-202 2 11 - 8 AC 24 CK SA -
CV CS 3.1.49 0 Vacuum Relief Check CTNT f j I ME 3.1.47 Isolation j CVC LTJ 3.1.66 C E LT LTJ 3.1.55 1 4 CC = CODE CLASS Notes: f ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time te .;<d. i FAIL POSN = FAILURE POSITION 4 TEST REQMT =-TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I l f l Attachment 6.5 (68 of'101) i l I W320858E 12i ! t 1 l I
Entergy' Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan-i VALVES FOR INSERVICE TESTING l ' System: Containment Vacuum Relief (CVR) ? i ), Drawing Number: LOU-1564-B-431 : 1
- LOCA- SECT RELIEF TION XI SIZE TEST RE015"T/ SAFETY l
. VALVE- ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CuGIFI- POSI-4 NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS . t CVR-401A 2 SH B $ GL SO O C Q* TNT 3.1.1 C Non-Essential Instru- CIAS 283S mentation Isolation Closes. , CVR-401B 2 SH 4 GL SO O C Q* TNT 3.1.1 C Non-Essential Instru- CIAS . 283S f .4 mentation Isolation Closes. j _ __ i i t i I i r i' r j 3- i l ! i gi
- E1 l I 3
CC = CODE CLASS Notes- i i ACT TYPE = ACTUATOR TYPE i NORM POSN~= NORMAL POSITION 1. Relief Request 3.I.56 opplies to all valves which are stroke-time tested. I FAIL POSN = FAILURE POSITION , TEST _REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. I i- ; i 3- -t e 1 Attachment 6.5 (.69 of 101) } ,. s r 1
. W320858E 122 !
I
' Entergy Operations Inc.'Vaterford 3 Revision 7!
Pump and Valve Inservice Test Plan-VALVES FOR INSERVICE TESTING ! i
- System: Control Room HVAC (liVC) i ' Drawing Number: LOU T I564-G-853 (501) i
, LOCA- SECT RELIEF l ; T1, ' X1 SIZE TEST REQUEST /' SAFETY , i VALVE ON VLV IN VALVE ACT NORM FAIL TEST- ALTER- CLARIFI- POSI- ! NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARP3 i IIVC-101 A0 0 Normal AH-12 Supply 3 J-13 B 16 B C Q* - - C Isolation , HVC-102 3 J-13 B 16 B A0 0 C Q* - - C Normal AH-12 Supply i Isolation l HVC-201A 3 J-II B 8 B MO C Al Q* - - 0,C Emergency AH-12 Supply Active , , Isolation 0 and C j IIVC-201B 3 J-11 B 8 B M"J C AI Q* - - 0,C Emergency AH-12 Supply Active ; i Isolation 0 and C IIVC-202A 3 J-11 B 8 B MO C Al Qi - - 0,C Emergency AH-12 Supply Active 4 Isolation 0 and C IIVC-202B 3 J-11 B 8 B M0 C Al Q* - - O,C Emergency AH-12 Supply Active Isolation 0 and C ! , r IIVC-203A 3 J-l1 B 8 B M0 C AI Q* - - O,C Emergency S-8 Supply Active Isolation 0 and C IIVC-203B 3 K-11 B B B MO C AI Q* - - 0,C Emergency S-8 Supply Active Isolation 0 and C i CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE I NOR?i POSN NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION ! TEST REQMT = TEST REQUIREMENT. 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ; Attactusent 6.5 (70 of 101) !
'W320858E 123
- - ~ . _ , - - . - _ . _ . . - _ _ - . - . _ . . . _ . . _ . , . . . - - - ~ . . , . . . _ - - , . , . - . , _ . _ . . . . . . _ , . . . - - _ _ . .
._-m..--_____ . , , _ , - , . - , _ - , . . _ _ . . . _ . . - - - _ . . . - - . . - _ _ _
2 . Entergy Operations-Inc. Waterford 3 Revision 7: j Pump and Valve' Inservice Test Plan- ; r i l VALSES FOR INSERVICE TESTING i System: Control Room IIVAC (IIVC) I i + Drawing ' Niunber: LOU-1564-G-853 (SOI) )! LOCA- SECT j KELIEF TION XI SIZE TEST REQUEST / SAFETY j VALVE ON VLV IN VALVE. ACT. NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT,- INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HVC-204A 3 J-11 B 8 B M0 C AI Q* - - 0,C Emergency S-8 Supply Active ! Isolation 0 and C : l IIVC-204B 3 K-11 B 8 B M0 C AI Q* - - 0,C Emergency S-8 Supply Active l 1 ,,olation O and C ) 4 r l, I ' IIVC-306 3 J-17 8 12 B A0 0 C Q* - - C E-34 (3A and 3B) Discharge Isolation IIVC-307 3 J-17 B 12 B A0 0 C Q* -- - C E-34 (3A and 3B)
- Discharge Isolation f j __
j
- IIVC-313 3 'I-14 B 12 B A0 0 C Q* - ' -
C E-42 Discharge ! i Isolation i i ! i ! !!VC-314 3 I-14 B 12 B A0 0 C Q* - - C E-42 Discharge i j isolation [ 1 ._ l i l 4 . i
~
r . I i i CC = CODE CLASS Notes: ! l ACT TYPE = ACTUATOR TYPE. I NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. ; i FAIL POSN = FAILURE POSITION t t 4 TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applits to all valves which are cold shutdown tested. i I: Attachment 6.5 (71 of 101)I g W320858E' 124 L. _.. _ . _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _._ _ _ l
4 j J Entergy Operations Inc. Waterford 3 Revision ;
' Pump-and Valve Inservice Test. Plan VALVES FOR INSERVICE TESTING f- System: Reactor Auxiliary Building IIVAC '(IIVR) l Drawing Number: LOU-1564-G-853 (Sol)
. LOCA- SECT RELIEF l TION- XI SIZE TEST REQUEST / SAFETY l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIF1- POSI-l 16LHBER CC Db'G CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMAFES i j IIVR- 104 3 E-5 B 30 B A0 0 C Q* - - C Pipe Penetration Area + Isolation f l HVR-105 3 E-5 B 30 B A0 0 C Q* - - C Pipe Penetration Area i 1,olation i flVR-106 3 1-6 B 36 B AO O- C Q* - - C Controlled Ventilation Area Isolation f IIVR-107 3 I-6 B 36 B A0 0 C (P - - C Controlled Ventilation ! Area Isolation i t j IIVR-108 3 E-1 B 42 B A0 0 C Q* - - C Controlled Ventilation Area Isolation i HYR-109 3 U-1 B 42 B A0 0 C Q* - - C Controlled Ventilation , Area Isolation 1 j IIVR-110 3 D-1 B 12 B A0 0 C Q* - - C Pipe Chase Area Isolation { HVR-111 3 D- l ' B 12 B A0 0 C Q* - - C Pipe Chase Area 1- , Isolation l- CC = CODE CLASS Notes:
, ACT TYPE = ACTUATOR TYPE
{ NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all. valves which are stroke-time tested. FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT 2. *:elief Request 3.1.3 applies to all valves which are cold shutdown tested. ] Attachment 6.5 (72 of 101)
; k'320858E 125 i
I
i a 1 Entergy Operations Inc. Waterford -3 Revision 7t
- i. Pump and Valve Inservice Test Plan ,
VALVES FOR INSERVICE TESTING' t j System: Reactor Auxiliary Building }{VAC (IIVR) _
. Drawing Number: LOU-1564-G-853 (Sol) !
J
~
i LOCA- SECT RELIEF l TION XI S!ZE TEST REQUEST / SAFETY FAIL ALTER . CLARIFI- POSI-
ALVE
. ON VLV IN VALVE' ACT NORM TEST NUMBER CC DWG CAT- INCH TYPE TYPE POSN POSN REQMT' NATES CATIONS TION FUNCTION REMARKS 1
HVR-301 3 1-5 B 18 B A9 C 0 Q* - - 0 Controlled Ventilation Area Isolation [ HVR-302 3 E-1 B 14 B A0 C 0 .Q* - - 0 Controlled Ventilation ! Area Isolation liVR-304A 3 B-1 B 13 B M3 C Al Q* - - 0 E-23 (3A) Suction Isolation ] l l HVR-304B 3 A-1 B 18 B M0 C Al Q* - -
-0 E-23 ' (38) S' action !
Isolation . [ INR-313A 3 B-2 B 18 B M0 C Al Q* - - 0 E-23 (3A) Suction ! i Isolation ! , HVR-313B 3 A-2 B 18 B M0 C AI Q* - - 0 E-23 (3B) Suction i { Isolation ! - i 4 I i ! r 1 ! , t I CC = CODE-CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. i j FAIL POSN = FAILURE POSITION ! l TEST REQMT = TEST REQUIREMENT 2. Relief Request. 3.1.3 applies to all valves which are cold shutdown tested. i j Attachment 6.5 (73 of 101) ! > { W320858E 126 I i !
Entergy Operstiv.s Inc. W terford 3 Pump cad Valve Inservice Test Plan Revicion 7 :: VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) Drawing Number: LOU-1564-G-353 (S02) LOCA- SECT TION XI RELIEF SIZE TEST r VALVE ON VLV IN REQUEST / SAFETY VALVE ACT NORM FAIL TEST ALTER- ! NUMBER CC DWG CAT INCH CLARIFI- POSI-TYPE TYPE POSN POSN REQMT NATES ! CATIONS TION FUNCTION REMARKS l SRV-101A 2 F-4 B 30 B M0 C Al l Q* - - 0 SBV Fan A Suction Isolation SBV-101B 2 G-4 B 30 B M0 C AI Q* - 0 SBV Fan B Suction Isolation SBV-II0A 2 H-2 B 30 B M0 C Al Q* - - 0 SBV Fan A Suction Isolation SBV-II0B 2 H-3 B 30 B M0 C Al Q* - - 0 SBV Fan B Suction Isolation SBV-Il2A 2 F-2 C 30 CK SA C - CV - - O SBV Fan A Discharge to CVC CS 3.2.27 C Shield Building Check SBV-Il2B 2 F-2 C 30 CK SA C - CV 0 SBV Fan B Discharge to CVC CS 3.2.27 C Shield Building Check SBV-Il3A 2 F-4 B 30 B MO C AI Q* - - 0,C SBV Fan A Discharge to Active Shield Building 0 and C Isola
- ion CC = CODE CLASS Notes:
ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. FAIL POSN = FAILURE POSITION Relief Request 3.1.56 applies to all valves which are stroke-time tested. TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (74 of 101) W320858E 127
Entergy Operations Inc. Wsterford 3 Revision 7 Pump cad Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) Drawing Number: LOU-1564-G-853 (502) LOCA- SECT RELIEF TION 21 SIZE . TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SBV-113B 2 F-4 B 30 B MO C AI Q* - - O,C SBV Fan B Discharge to Active Shield Building 0 and C Isolation SBV-114A 2 Sol B 30 B M0 C Al Q* - - 0,C SBV Fan A Discharge to Active D-16 Stack Isolation 0 and C SBV-Il4B 2 SGI B 30 B M0 C AI Q* - - 0,C SBV Fan B Discharge to Active D-18 Stack Isolation 0 and C CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE PGSITION
- 2. Relief Request 3.1.3 applies to all valves which are o- atdown tested.
TEST REQMT = TEST REQUIREMENT anment 6.5 (75 of 101) W320858E 128
.Entergy Operations Inc. V terford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING
! System: Instrument Air (IA) l Drawing Number: LOU-15t;4-G-166 ! LOCA- SECT ' RELIEF
- TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-j NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION RE4M f IA-909 2 t. 152 A 2 GL A0 0 C Q* CS 3.1.32 C Containment Instrument CTMT
- SH 4 3.2.9 Air Supply Isolation Isolation B-11 CIAS Closes, j LT LTJ 3.1.55 but has manual override.
IA-910 2 G-152 AC 2 CK SA 0 - CVV - - C Containment Instrument CTMT SH 6 LT LTJ 3.1.55 Air Supply Check Isolatica L-12
.IA-573132 3 SH 2 AC 1 CK SA O -
CVV - - C Instrtunent Air Supply G-8 LT - - to Nitrogen Header Check IA-57212 3 SH 2 AC 1 CK SA O - CVV - - C Instrument Air Supply G-8 - LT - - to Nitrogen Header Check IA-520212 3 SH 2 AC 1 CA SA 0 - CVV - - C Instrument Air Supply G-8 LT - - to Nitrogen Header Check IA-520242 3 SH 2 AC 1 CK SA O - CVV - - C Instrument Air Supply -j G-8 LT - - to Nitrogr Header l Check
'CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE '
NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION 7 TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. ! Attactunect 6.5 (76 of 101) i W320858E 129 _. _ ._. _ . . _ _ ._ ___~
Entergy Operations Inc. W terford 3 Revicion 7 i Pump cad Valve Inservice Test Plan 4 VALVES FOR INSERVICE TESTING System: Instrument Air (IA) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION RINCTION RE.6 l IA-552182 3 SH 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply G-8 LT - - to Nitrogen Header Check IA-552202 3 SH 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply G-8 LT - - to Nitrogen Header Check IA-90232 3 SH 2 AC 1 CK SA O - CVV -- - C Instrument Air Supply G-8 LT - - to Nitrogen Header Check IA-902112 3 SH 2 AC 1 CK SA 0 - CVV - - C Instrument Air Supply G-8 LT - - to Nitrogen Header Check i
- CC = CODE CLASS Notes.
.ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSM = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attactment 6.5 (77 of 101) W320858E 130
Entergy Operations Inc. Waterford 3
- Pwnp and Valve Inservice Wet Plan VALVES FOR IE U1VICE TESTING j g N
System: Station Air (SA) a
- I Drawing Number: LOU-1564-G ~l iD ~~
~~ ~
LOCA- SECT l RELIEF l ' i TION XI SIZE TECT REQUEST / SAFETY VI.INE ON VTN !4 VALVE ACT NRh FAIL TEST AL' - CLARIFI- POSI-TYPE TYPE POSN FOSN nab.; CATIONS TION P NCTION REMARKS NLHBER CL DWG CAT INCII REQMT O LC LT LTJ 3.1.55 C Contair.;ner - Station Air Passive SA-908 2 E-12. A 2 M - Semply Isolation 4 CThT Isolation 2 D-12 AC 2 CK SA C - CW LTJ 3.1.35 C Coetainment Station Air SA-909 ! Supply Check LT LTJ 3.i.55 I CThT laolation n. h 1__ "9 _ _._ 5 l __ l .
- CC = CODE CLASS Notes:
9 ACT Ti~PE ACTUATOR TYPE
- 1. Relief Iquest 3.1.56 applies to all valves which are strake-time tested.
NORM POSN = NORtlAL POSITION FAIL POSN = FAILURE POSITION Relief Rec *iest 3.1.3 applies to all valves which are cold shutdown tested.
' 2.
TEST REQNT = TEST iEQUIREMENT Attachment 6.5 (78 of 101) 131 W320858E
En.tergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Leak Rate Testing (LRT) Drawing Number: LOU T564-G-164 _.__ LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETI ON VLV IN VALVE ACT Nordi Fall. TE5T ALTER- CIARIF1- POSI-VALVE FUNCTION REMARKS CAT INCll TYr". TYPE POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG LC - Conta ininent. Leak R - Passive LRT-109 2 Sil 1 A 10 GA M N-12 LT LTJ 3.1.55 Test Valve CTP Isolation
~
M LC C Integrated IAakage Rate Passive SH I LRT-201 2 A 1 GL M-14 LT LTJ 3.1.55 Test (ILRT) Pressure Test Tap. CTMT Isolation LC < C Integrated Leakage Rrte Passive SH I M - LRT-202 2 A 1 GL M-14 LT LTJ 3 1.55 Test (ILRT) Pressure ' Test Tap. CTMT Isolation C Controlled Leakage Rate Passive LRT-203 2 Sif I A I GL ff LC - LT LTJ ').1.55 Test Bleedoff. CTMT M-14 Isolation C Controlled Leakage Rate Passive 2 SH 1 A I GL M LC - LRT-204 LTJ 3.1.55 Test Bleedoff. CTMT M-14 LT Isolation l Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Regi.est 3.1.56 applies ;o all valves which are stroke-tiae tested. NORM POSN = NORMAL POSITION 1. FAIL POSN = FAILb~tE POSITION Relief Request 3.1.3 applies ta all valves which are cold shutdown tested. 2. TEST REQMT u TEST REQUIREMENT Attachment 6.5 (79 of 101) 132 W320858E
Encergy Operations Inc. Waterford 3 Revicion 7 Puh.p and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Area Radiation Monitoring'(ARM) Drawing Number: LOU-1564-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS ARM-103 2 Sll 2 A 3/4 GL SO O C Q* TNT 3.1.1 C Containment Radiation CTMT J-15 Monitor Isolation Isolation LT LTJ 3.1.55 ARM-104 2 SH 2 AC 3/4 U SA 0 - CVV LTJ 3.1.33 C Containment Radition CTMT J-15 LT LTJ 3.1.55 Monitor Check Isolation ARM-109 ,2 SH 2 A 3/4 GL SO O C Q* TNT 3.1.1 C Containment Radiation CTMT J-15 Monitor Isolation Isolation Li LTJ 3.1.55 ARM-110 2 SH 2 A 3/4 GL SO O C Q* T"T 3.1.1 C Containment Radiation' CTMT J-15 Monitor Isolation Isolation LT LTJ 3.1.55 I. CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
, NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
' FAIL POSN =-FAILURE POSITION TEST REQMT = TEST REQUIRF. MENT 2. *1elief Request 3.1.3 applies to all valves which are cold shutdown tested. ! Attachment 6.5 (80 of 101) W320858E 133
Entergy Operations Inc. Waterford 3 ~ Revisio2 7 _
- Pump and Valve Inservice Test Plan VALVES FOR IIfRERVICE TESTING i System: Fuel Pool Cooling and Purification (FS)
Drawing Numlier: LOU-1564-G"163 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN .0SN REQMT NATES CATIONS TION FUNCTION REMARKS FS-405 2 H-13 A 3 GA M LC - LT LTJ 3.1.55 C Refueling Cavity Inlet CTMT Isolation isolation Passise FS-406 2 H-14 A 3 GA M LC - LT i.TJ 3.1.55 C Refueling Cavity Inlet CTMT Isolation Isolation Passive FS-415 2 I-14 A 6 D M LC - LT LTJ 3.1.55 C Refueling Cavity Drain CTMT Pump Discharge Isola- Isolation Passive Hon FS-416 2 I-13 A 6 D M LC - LT LTJ 3.1.55 C Refueling Cavity Drain LTMT Pump Discharge Isola- Isolation Passive tion
- CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE
! NORM FOSN = N0kMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE FOSITION -TEST REQMT = TEST REQUIREMENT 2 Relief Request 3.1.3 applies to all valves which are cold shutdown testad. e a ( f 101) ! W320E58E 134
, ,, _ _ . _ . . - _ - - . _. . . ._ ,,, . - _ . _ _ - - .- , - _ ~ . . , . ., .- _.
Entergy Operations-Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INS"RVICE TESTING System: Gaseous Waste Management (GMW) Drawing Number: LOU-1564-G-170 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS T10N FUNCTION REMARKS r - GV:1-104 2 S!! 2 A 1 D A0 0 C- Q* - - C Reactor Coolant Drain CTMT F-7 - Tank Vent to Gas Surge Isolation LT LTJ 3.1.55 Tank CWM-105 2 Sli 2 A 1 D A0 0 C Q* - - C Reactor Coolant Urain CTMT F-7 Tank Vent to Gas Sure.e Isolation LT LTJ 3.1.55 Tank 4
\,
E CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- NOFJi P03N = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
; FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (82 of 101) W320858E 135
Satergy %erations Inc. Waterford 2 .Revisiom 7 Pump and Valve Inservice Test Plan VALVES FGR INSERVICE TESTING System: Sump Pump (SP) Drawing Fuau(_. LOU-1564-G-173 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCli TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SP-105 2 D-9 A 1\ D A0 0 C Q* - - C Contairunent Sump Pumps CTMT Discharge Isolation Isolation CIAS LT LTJ 3.1.55 Closes, lbuthas override. SP-106 2 D-10 A 1 D A0 0 C Q* - - C Containment Sump Pumps CTMT f Discharge Isolation Isolation CIAS LT LTJ 3.1.55 Closes, but has override. l _ CC = CODE CLASS Notes: ~ACT TYPE = ACTUATOR 'IYPE
- NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILUPI POSITION
- TEST REQMT = TEST REQUIPIMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (83 cf 101) W320858E 136
Revision 7 t Entergy Operations Inc. Waterford 3 ' Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Boron Management (BM) Drawing Number: LOU-1564-G-171 LOCA- SECT RELIEF TION XI SIZE TLST REQUEST / SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-UALVE FUNCTION REMAFXS CAT INCH TYPE TYPE 'POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG SH 1 A 3 D A0 0 C Q* C Reactor Drain Tank CTMT l BM-109 2 l Discharge to Reactor Isolation E-6 Drain Tank Pump Suction LT LTJ 3.1.55 A0 0 C Q* C Reactor Drain Tank CTMT ; BM-110 2 SII I A 3 D Discharge to Reactor Isolation E-6 Drain Tank Pump Suction LT LTJ 3.1.55 I 'CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE
- 1. Relief Request 3.1.56 cpplies to all valves which are stroke-time test-4.
NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2. TEST REQMT = TEST REQUIREMENT Attachment 6.5 (84 of 101) 137 W320858E
.Entergy Operations Inc. Waterford 3 Revision 7 Pump cnd Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Condensate Makeup & Storage (CMU)
Drawing Number: LOU-1564-G-161, LOU-1564-G-160, LOU-164-G-164 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION- REMARKS G-161 CMU-244 2 SH 2 A 1\ GL M LC - LT LTJ 3.1.55 C Condensate Supply to Passive Containment. CTtfr C E-12 Isolation G-161 CMU-245 2 AC 1 CK SA C - CVV LTJ 3.1.35 C Condensate Supply to CTMT SH 2 LT LTJ 3.1.55 Containment Isolation E-12 G-160 CMU-510A 3 C 4 CX SA C - CVV - - C Condensate Supply to SH 3 K-11 0-160 CMU-510B 3 33; 3 C 4 CK SA C - CVV - - C Condensate Supply to K-14 10 Demin Water Supply CMU-21312A 3 C 1 CK SA C - CVV - - C g L-8 l G-160 CVV Demin Water Supply CMU-21312B 3 C 1 CK SA C - - - C SH 3 L-8 I St C 0 NST 3.1.68 C Compouent Cooling Active CMU-524A 3 B 1 B Q Makeup to Diesel C G-6
-160 SO O NST 3.1.68 C Component Cooling Active CMU-524B 3 g2 B 1 B C. Q Makeup to Diesel C 6
~ CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which 1,re stroke-time tested.
t FAIL POSN = FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Reliel: Request 3.1.3 applies to all valves whida are cold shutdown tested.
Attachment 6.5 (85 of 101) W320858E 138
Entergy Operations Inc. Wsterford 3 Revicion 7
-Pump and Valve Inservice Test Plan VALVES FOR-INSERVICE TESTING :
System: Primary Makeup (FMU) Drawing Number: LOU-1564-G-161, LOU-1564-G-168 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS PMU-151 2 SH 2 A 2 GL M LC - LT LTJ 3.1.55 C Primary Makeup Supply Passive E-15 to Containment. Ctat C Isolation. PMU-152 2 SH 2 ' AC 2 CK SA C - CVV LTJ 3.1.35 C Primary Makeup Supply CTMT E-15 LT LTJ 3.1.55 to Containment Isolation PMU-146 3 SH 2 C 3 CK SA C - CVV - - C Primary Mrkeup Supply E-2 to VCT. I CC = CODE CLASS Notes:
.ACT TYPE = ACTUATOR TYPE . NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3 1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (86 of 101) f W320858E 139
Entergy Operations Inc. Waterford 3 Favision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOII-1564-G-166 , _ _ LOCA- SEdf jRELIb!! TION XI ' G I; TEFI REQUEST / SAFETY VALVE ON VLV 'N VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NATES CATIONS TION FINCTION R2iARKS NUMBER CC DWG CAT INLii TYPE TYPE POSN POSN . REQMT C Nitrogen Supply to CTMT NG-157 2 Sl! 1 A 1 GL A0 0 C Q* - - Containment I91ation F-9 f LT LTJ 3.1.55 AC CK SA C - CVV - - C Nitrogen Supply to CTMT l NG-158 2 SH I 1 t It LTJ 3.1.55 Containment Isolation l F-10 l SA C CVV - - C Nitrogen Accumulator Sil 2 CK - MG-603 3 AC 1 l LT - - Inlet Check i E-5 - ( Nitrogen Accumulator CK SA C - CVV - - C l NG-604 3 SH 2 AC 1 In'et Check E-5 LT - - f I CK SA C - CVV - - C Nitrogen Accumulator NG-703 3 SH 2 AC 1 Inlet Check l LT - - E-5 SA C - CVV - - C Nitrogen Accumulator NG-704 3 SH 2 AC 1 CK LT - - Inlet Check E-5 CK SA C - CVV - - C Nitrogen Accumulator NG-803 3 Sli 2 ' AC 1 Inlet Check LT - - E-5 SA C - CVV - - C Nitrogen Accumulator NG-804 3 SH 2 AC 1 CK LT - - Inlet Check E-5 1 Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to all valves which are stroke-time tested. NORM POSN = NORMAL POSITION 1. FAIL POSN = FAILURE POSITION 3.1.3 applies to all valves which are cold shutdown tested.
- 2. Relief Request TEST REQMT = TEST REQUIREMENT Attachment 6.5 (87 of 101) 140 W320858E
Entergy Operations Inc. Waterford 3 Revisien 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM iFAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS r NG-903 3 Sil 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator E-5 LT - - Inlet Check NG-904 3 Sil 2 AC 1 CK SA C - CVV - - C Nitrogen Accumulator E-5 LT - - Inlet Check NG-609 3 SH 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Header Isolation NG-610 3 Sil 2 S 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Ileader Isolation NG-709 3 SF 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Header Isolation NG-710 3 SH 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Header Isolation NG-809 3 SII 2 B 'l GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Header Isolation NG-810 3 SH 2 B 1 GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to E-7 Header Isolation , CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (88 of 101) W320858E 141 _ - _ . ,_ . , -. . _ , _ . . _ , __ ~ _ . _ _ _ _ _ _ __
M ' ' Revision 7 Entergy Operations Inc. Waterford 3 puOp and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 I RELIEF LOCA- lSE61 ; TJON XI SIZE TEST REQJEST/ SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALUE FUNCTION RE.N CAT INCli TYPE TYPE POSN POSN REQMT NATES CATIONS TION NUMBER CC DWG GL SO C 0 Q NST 3.1.52 0 Nitrogen Supply to I 09 3 S!I 2 B 1 E-7 Ileader Isolation I GL S0 C 0 Q NST 3.1.52 0 Nitrogen Supply to NG-910 3 SH 2 B 1 E-7 Ileader Isolation l {:. 2 Notes: (CC = CODE CLASS fACTTYPE=ACTUATORTYPE 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. INORM POSN = NORMAL POSITION FAIL POSJ = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested. 2. TECT REQMT = TEST REQUIREMENT . Attachment 6.5 (89 of 101) 142 W320858E
W
.'Entergy Operations Inci Waterford 3; " Revision 7I Pump and Valve Inservice'. Test _ Plan:-
VALVES FOR INSERVICE TESTING e
. q System: Nitrogen Gas (NG) q
, t Drawing Number: LOU-1564-G-166 LOCA- SECT I RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT- NATES CATIONS. TION FUhCTION l REMARKS 4 NG-617 3 SH 2 C 1 CK SA- C - CV DRRP- 3.1.63 0 Nitrogen Supply to E-8 Header Check NG-618 3 SH 2 C 1 'CK SA C - CV DRRP 3.1.63- 0 Nitrogen Supply to E-8 Header Check-NG-717 3 SH 2 C 1 CK SA C - CV DRRP 3.1.63 0 Nitrogen Supply to E-8 Header Check NG-718 3 SH 2 C 1 CK SA C - CV .DRRP 3.1.63 0 Nitrogen Supply to E-8 Header Check'
-817 3 SH 2 C 1 CK SA C. -
CV DRRP 3.1.63 0 Nitrogen Supply to E-8 Header Check' NG-818 3 SH 2 C 1 CK SA C - CV DRRP 3.1.63' O Nitrogen Supply to E-8 Header Check l l CC = CODE CLASS Notes: !ACT TYPE = ACTUATOR TYPE
- 1. Relief Request 3.1.56 appiies to all' valves which are, stroke-time tested.
l NORM POSN = NORMAI POSITION ! FAIL POSN = FAILURE POSITION . TEST R EQMT = TEST REQUIREMENT-
- 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
i Attachment 6.5 (90 ' of 101)- 143. [ W320856E L__
Entergy Operations Inc. 'Waterford 3 Revision 7 Pump and Valve Inservice Test Plaa VALVES FOR INSERVICE TESTING System: Nitrogen Gas (NG) Drawing Number: LOU-1564-G-166 LOCA- l SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS NG-917 3 SH 2 C 1 CK SA C - CV DRRP 3.1.63 0 Nitrogen Supply to E-8 Header Check NG-918 3 SH 2 C 1 CK SA C - CV DRRP 3.1.63 0 Nitrogen Supply to E-8 Header Check
?
I ,1 i l CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to ali valves which are stroke-time tested. FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Rei ef Request 3.1.3 applies to all valves which are cold shutdown tested. . l
, Attachment 6.5 (91 of 101)
W320858E 144
Entergy Operations Inc. Waterford 3 1 Revisioi 7' Puap sad Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Hydrogen Recombiner & Analyzer (HRA) Drawing Number: LOU-1564-B-430 (SP-01) LOCA- SECT RELIEF TION XI SIZE TEST REQUESTf SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI- . I NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CITIONS TION FUNCTION REMARKS HRA-101A 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Contcinment Dome Active-NST 3.1.38 Sample A 0 and C HRA-101B 2 - B 3/8 GL SO- C C Q - 3.2.8 0,C Containment Dome Active NST 3.1.38 Sample B 0 and C IHlA-102A 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Below Missile Shield Active
< NST 3.1.38 Sample A 0 and C b
HRA-102B 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Below Missile Shield Active NST 3.1.38 Sample B 0 and C HRA-103A 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Regenerative Active NST 3.1.38 Heat Exchanger Sample A 0 and C HRA-103B 2 -
, B 3/8 GL SO C C Q -
3.2.8 0,C Above Regenerative Active
. NST 3.1.38 Heat Exchanger Sample B 0 ar;d C HRA-104A 2 -
B 3/8 GL SO C C Q. 3.2.8 0,C Above Steam Generator Active 4 NST 3.1.38 #2 Compartment Sample A 0 and C , HRA-104B 2 - B 3/8 GL SO C C Q 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #2 Compartment Sample B 0 and C CC = CODE CLASS Notes: t ACT TYPE = ACTUATOR 'lTPE NORM 20SN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all val'.es which are strcte-time tested. FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
. Attachment 6.5 (92 of 101)
W320858E 145 , L
. L
'Entergy Operations Inc. Waterford 3 Revinico 7 . Pump and Valve Inservice Test Plan '
VALVES FOR INSERVICE TESTING System: Hydrogen Recombiner & Analyzer (hRA) Drawing Number: LOU-1564-B-430 (SP-01) LOCA- SECT RELIEF TION XI SIZE TEST P.EQUEST/ SAFETY VALVE ON VLV IN VALVE ACT NORt1 FAIL -TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HRA-105A 2 - B 3/8 GL So C C Q - 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #1 Compartment Sample A 0 and C HRA-105B 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Steam Generator Active NST 3.1.38 #1 Compartment Sample B 0 and C HRA-106A 2 - B 3/8 GL S0 C C Q - 3.2.8 0,C Above Pressurizer Active NST 3.1.38 Sample A 0 and C HRA-106D 2 - B 3/8 GL SO C C Q - 3.2.8 0,C Above Pressurizer Active NST 3.1 38 Sample B 0 and C HRA-109A 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Header A Isola- Active tion (Upstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT Isolation CIAS closes, has override. HRA-109B 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Header B Isola- Active tion (Upstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT Isolation CIAS closes, has override. CC = CODE CLASS Notes: ACT TYPE = ACTUATOR TYPE ' NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. -FAIL POSN = FAILURE POSITION . TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (93 of 101) W320858E 146 ,
.- __ ,_ - ._. _. ~ ._. _ . _ . . . _ -. . . . _ . . . . . - _ - _ . _ , ._ _ __ . . ~ . _
Entergy. Operations Inc.-Waterford13 'Revicion 7 Pump end Valve Inservice Test Plan VALVES FOR INSERVICE TESTING Svstem: Hydrogen Recombiner & Analyzer (HRA) Drr.ti:ag heiLer: 100-1564-B-430 (SP-01) LOCA- SECT RELIEF TION' XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT ~ NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCH TYPE' TYPE f0SN POSN REQMT NATES CATIONS TION FUNCTION REMARKS HRA-110A 2 - A 3/8 GL SO C C Q* TNT- 3.1.1 0,C Inlet Header A Isola- Active tion (Downstrece of O and C LT LTJ 3.1.55 Penetration). CTMT Isolation, CIAS closes, i but has override. HRA-110B 2 - A 3/8 GL SO C C Q* TNT 3.1.1 0,C Inlet Heat"-r B Isola- Active tion (Dowtstream of 0 and C LT LTJ 3.1.55 Penetration). CTMT Isolation, CIAS closes, but has override. HRA-126A 2 - A 3/8 GL SO C' C Q* TNT 3.1.1 'O,C- Containment Sample Active-l Return Isolation. O and C LT LTJ 3.1.55 CTMT Isolation, CIAS closes, but has override. i CC = CODE CLASS Notes:
- ACT TYPE = ACTUATOR TYPE
! NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
I 1 Attachment 6.5 (94 of 101) , W320S58E 147
- ,m . . , , , , .- , . . . , . , _ . , , , - .,m. , . , , .-. , .- . , = . . . . , - _ - . . _ . . , _ , , _ . - . . ..,r . , . - - . - . , . , ~ .
Revicion 7 l Entergy Operations Inc. Waterford 3 l Pump cod Valve Inservice Test Plan i VALVES FCR INSERVICE TESTING System: Hydrogen Recombiner & Analyzer (RRA) 1 Draws.g Number: LOU-1564-B-430 (SP-01) ___ LOCA- SECT RELIEF l TION XI SIZE TEST REQUEST / SAFETY ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-VALVC TION FUNCTION REMARKS CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS NUMBER CC DWG TNT 3.1.1 0,C Containment Sample Active HRA-126B 2 - A 3/8 GL S0 C C Q* 0 and C Return Isolation. C1MT LT LTJ 3.1.55 C Isolation, CIAS clo;es, has override. ___
~
CV - - 0 Containment Sample CTMT 2 AC 3/8 CK SA C - HRA-128A - LTJ 3.1.67 CVC 3.1.55 C Return Check Isolation LT LTJ CV - - 0 Containment Sample CTMT 2 AC 3/8 CK SA C - HRA-128B - CVC LTJ 3.1.67 C Return Check Isolation LT LTJ 3.1.55 C - 3.2.8 0,C Annulus Sample A Inlet Active 2 B 3/8 GL SO C Q 0 and C HRA-201A - NST 3.1.38 1 solation
~'
C 3.2.8 0,C Annulus Sample B Inlet Active 2 B 3/8 GL SO C Q 0 and C HRA-201B , NST 3.1.38 Isolation ) l C - 3.2.8 0,C Annulus Sample A Active 3/8 GL SO C Q 0 and C l HRA-202A 2 - B NST 3.1.38 Return Isolation 3.2.8 0,C Annulus Sample B Active 3/8 So C C Q ! HRA-202B 2 - B GL 3.1.38 Return Isolation 0 and C N3T Notes: CC = CODE CLASS ACT TYPE = ACTUATOR TYPE Relief Request 3.1.56 applies to -11 valves which are stroke-time tested. 1. NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
- 2. Attachment 6.5 (95 of 101)
TEST REQNT = TEST REQUIREMENT 148 W320858E
'Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Primary Sampling (FSL)
Drawing Number: LOU-1564-G-162 LOCA- SECT RELIEF TION XI SIZE TEST Re. QUEST / SAFETY VALVE ON VLV IN VALVE ACT , NORM FAIL TEST ALTER- .LARIFI- POSI-NUMEER CC DWG CAT INCH TYPE TYPE P03N POSN REQMT NATES CATIONS TION FUNCTION REMARKS PSL-105 2 SH 2 A \ GL A0 0 L Q*~ C RCS Loop 1 Hot. Leg CTMT B-5 Sample Isolation LT LTJ 3.1.55 CIAS closes, but has override.
'?SL-107 2 SH 2 A GL A0 0 C Q* - -
C RCS Loop 1 Hot Leg CTMT B-6 Sample Isolation l.l LT LTJ 3.1.55 ,CIAS closes, but has override. PSL-203 2 SH 2 A GL A0 0 C Q* - - C Pressurizer Surge Line CTMT B-5 Sample Isolation LT LTJ 3.1.55 CIAS , closes, but has override.
-CC = CODE CLASS Notes: ' AC'I TYPE = ACTUATOR TYPE WORM POSN = NOPJiAL POSITIGN 1. Relief Request 3.1.56 applies to all valves which are stroke-time. tested.
FAIL POSN = FAILURE POSITION TEST REQMT = TLST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown *ested. Att;chment 6.5 (96 of 101) . W320858E 149
Entergy Operations Inc. Waterford 3 Revisioa 7 Pump and V.Ive Inservice Test Plan VALVES FOR INSERVICE TESTING System: Primary Sampling (PSL) Drawing i, .r: LOU-1564-G-162 LOCA- SEC RELIEF ~ TION XI SIZE TEST REQUEST / S.EETY VALVE ON VLV -IN VALVE ACT NORM FAYL TEST ! ALTER- CLARIFI- POSI-NUMBER CC DWG CAT IFCil TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS PSL-204 2 Sif 2 A \ GL A0 0 C Q* - - C Pressurizer Surge Line CTMT B-6 Sample Isolation i LT LTJ 3.1.55 CIAS closes, but has override. PSL-303 2 Sil 2 A h GL A0 0 C Q* - - C Pressurizer Steam CTMT A-5 Sample Isolation LT LTJ 3.1.55 CIAS closes, but has override. PSL-304 2 Sil 2 A GL A0 0 C Q* - - C Pressurizer Steam CTMT A-6 Sample Isolation LT LTJ 3.1.55 CIAS closes, but has
- override.
l
- CC = CODE CLASS Notes
, ACT TYPE = ACTUATOR TYPE NORM POSF = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. { FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdc a tested. i l Attachment 6.5 (97 of 101) i V320858E 150
Entergy Operations Inc.'Waterford 3 Pump and Valve Inservice Te.at Plan _ Revision 7 VALVES FOR INSERVICE TESTING System: Secondary Sampling (SSL)
' Drawing Number: LOU-1564-G-162
~
LOCA- SECT RELIEF TION XI SIZE TEST REQUESf/ SAFETY VAIJE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-- CLARIFI- POSI-NUMBER CC DWG CAT INCH ?YPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SSL-8004A 2 SH 2 B GA AO 0 C Q* - - C Steam Generator No. 1 CIAS' E-1 Blowdown Sample Inside Closes, Containment Isolation but has (Previously PSL-404A) override. SSL-8004S 2 SH 2 B 5 GA A0 0 C Q* - - C Steam Generator No. 2 CIAS E-4 Blowdown Sample Inside Closes, Containment Isolation but has-(Previously PSL-404B) override. SSL-8006A 2 SH 2 B \ GA A0 0 C Q* - - C Steam Generator No. 1 CIAS , F-1 Blowdowr Sample Outside Closes,- Containment Isolation but has
, (Previously PSL-406A) override.
S3L-8006B 2 SH 2 B GA A0 0 C Q* - - C Steam Generator No. 2 CIAS F-4 Blowdown Sample Outside Closes, Containment Isolation but has (Previously PSL-406B) override.
.CC = CODE CLASS Notes: !ACT TYPE = ACTUATOR TYPE
- NORM POSN = FORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
- FAIL POSN = FAILURE POSITION
. TEST REQHT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
Attachment 6.5 (98 of 101) W320858E 151
-Entergy operations Inc. Waterford 3 geyisico 7 Pump and Valve Inservice Test Plan VALVES FOR INSERVICE TESTING System: Secondary Sampling (SSL)
Drawing Number: LOU-1564-G-151 aCA- SECT RFLIEF' 1i% XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS SSL-301A 2 Sil 1 B 1 GL A0 0 C Q* - - C Main Steam Sample MSIS. I D-5 Closes. SSL-301B 2 Sil 1 B 1 -GL A0 0 C Q* - - C Main Steam Sample MSIS I-5 Closes.
- CC = CODE CTASS Notes
.ACT TYPE = ACTUATOR TYPE INORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested.
' FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested. Attachment 6.5 (99 of 101) t W320858E 152
Entergy Operations Jac.'Waterford 3 Revision'7 Pump and Valve Inservice Test' Plan . VALVES FOR INSERVICE TESTING System: Blowdown (BD) Drawing Numberi LOU-1564-G-164 LOCA- SECT RELIEF ' TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIFI- POSI-NUMBER CC DWG CA INCH T"" TYPE POSN POSN REQMT NATES CATIONS TION FUNCTIF REMARKS ; BD-1J2A 2 SH 5 B 4 GA A0 0 C Q* - - C Steam Generator u- 1 CIAS, ' G-2 Secondary Blowdown EFAS Close. ,dBD-102B 2 Sil 5 B 4 GA A0 0 C Q* - - C Steam Generator No. 2. CIAS, G-5 Secondary Blowdown EFAS
- Close. )
BD-103A 2 Sll 5 5 4 GA A0 0 .C Q* - - C Steam Generator No. 1 CIAS,
- 18 - 2 Secondary Blowdown EFAS Close.
BD-103B 2 Sil 5 B 4 GA A0 0 C Q* - - C Steam Generator No. 2. CIAS, t 11 - 5 Secondary Blowdown EFAS Close. f d_s ! u CC = CODE CLASS Notes: lACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves.which are stroke-time tested. ; jFAIL POSN FAILURE POSITION
- TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
i Attachment 6.5 (100 of 101) W320858E 153
.Entergy Operations Inc. Waterford 3 Revisio:n 7- . Pump and Valve Inservice Test Plan VALVES FOR' INSERVICE TESTING System: Fire Protection (FP)
Drawing Number: LOU-1564-G-161 LOCA- SECT RELIEF TION XI SIZE TEST REQUEST / SAFETY VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER- CLARIF'- POSI-NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS TION FUNCTION REMARKS FP-601A 2 SH 1 A 3 GL A0 0 C Q* - - C Fire Protection Water CTMT E-3 Supply to Containment Isolation LT LTJ 3.1.55 , FP-6013 2 SH I A 3 GL A0 0 C Q* - - C Fire Protection Water CTMT E-6 Supply to Containment Isolation , LT LTJ 3.1.55 l FP-602A 2 SH 1 AC 3 CK SA 0 - CVV LTJ 3.1.35 C Fire Protection Water CTMT i E-3 LT LTJ 3.1.55 Supply to Containment Isolation i FP-602B 2 SH 1 AC 3 CK SA 0 - CVV LTJ 3.1.35 C Fire Protection Water CTMT E-6 LT LTJ 3.1.55 Supply to Containment Isolation i t i 1 I ! CC = CODE CLASS Notes: , ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION 1. Relief Request 3.1.56 applies to all valves which are stroke-time tested. FAIL POSN = FAILURE POSITION : TEST REQMT = TEST REQUIREMENT 2. Relief Request 3.1.3 applies to all valves which are cold shutdown tested.
, \ttachment 6.5 (101 of 101)
W320858E 154
.Entergy' Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Valve Testing _ Requirements 3.1.1 Test Requirement, IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.
Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations. Alternate Testing These valves will be full-stroke tested. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in i IWV-3417. Valves that exceed their maximum stroke time ?imit of 2 seconds will be declared inoperable until correc'ive action is taken. Comments Relief granted per NRC SER dated February 7, 1989. Valves RC-1014 RC-1017 RC-3184 RC-1015 RC-3183 RC-3186 f Attachment 6.6 (1 of 61) W320859E 155
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Entergy Operations Inc. Waterford 3 Revision ? Pump and Valve Int arvice Test Plan 3.1.2 Test Requirement Exerc.ae the valves for operability at least once every three (3) months. Basis for Relief The operability testing (full sttake) of these valves during normal operation could cause a loss of system function. The failure of these valves in a nonconservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. Comments 6 Relief granted per N7C SER dated February 7, 1989. Valves RC-606 CVC-401 Attachment 6.6 (2 of 61) l W32085BE 156
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice-Test Plan 3.1.3 Test Requirement i IWV-3417(b) and IWV-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. Basis for Relief The plant Technical Specifications pro .he requirements and plant conditions necessary for plant startup, i.e. , n. ode changes. i Alternate Testing The ter.t requirement will be satisfied before the valve is required for plant operability as defined in the plant Techni-cal Specifications. Comments Relief granted per NRC SER dated February 7,1989. 3.1.4 This relief request was replaced with clarification 3.2.9 per NRC SER dateo February 7, 1989. 3.1.5 This relief request has been deleted. 2 Attachment 6.6 (3 of 61)
'd320858E 157
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test- Plan - 3.1,6' T-et Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief Operability Testing (full or partial stroking) of this normally closed check valve per IWV-3520 requires flow verification utilizing the flow of concentrated boric acid to the suction of the Charging Pumps. During power operation, this flow verification would cause the injection of the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. Alternate Testing This valve will be full-stroke tested for operability at each cold shutdown with two Charging Pumps operating. Comments Relief granted per NRC SER dated February 7,1989. Valves l BAM-115 BAM-135 , CVC-508 Attachment 6.6 (4 of 61) W320858E 158
I t- Entergy Operations-Inc. Waterford 3 Revision 7 Pump and . Valve Inservice Test Plan 3.1.7 Test Requirement Exercise the valves for operability at least once every three (3) months. Basis for Relief
-The operability testing (full stroke) of these valves during normal operation could jeopardize the charging function of the CVCS. Failure in a nonconservative (closed) position would eliminate the VCT as a source of RCS charging and possibly cause a plant shutdown. Pressurizer level control would be lost. In addition, the Regenerative Heat Exchanger would be subjected to unwanted thermal shock. The design of the valves will not_ facilitate a partial-stroke test.
Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. Comments Relief granted per NRC SER dated February 7, 1989. Valves CVC-101 CVC-103 CVC-109 CVC-183 Attachment 6.6 (5 of 61) W320858E 159 i .
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.8 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The auxiliary pressurizer spray water temperature is approxi-mately 140 degrees F. cooler than normal pressurizer spray. Operability testing (full stroke) of these normally closed valves during power operation would result in initiation of auxiliary pressurizer spray which would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles. In addition, the introduction of this cooler water into the presr.urizer will result in undesired primary pressure transients. The design of the valves will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown.
'omments Relief granted per NRC SER dated February 7, 1989.
Valves CVC-216A CVC-216B Attachment 6.6 (6 of 61) W320858E 160
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.9 Test Requirement IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IVV-3417 requires that on any one test of power-operated valves, an increase in stroke-time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken. Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations. Alternate Testing These valver will be full-stroke exercised either during cold shutdown or during normal plant cooldown approaching cold shutdown. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IWV-3417. Comments Relief granted per NRC SER dated February 7, 1989. b Valves CVC-216A SI-323A SI-324A SI-325A SI-326A CVC-216B SI-323B SI-324B SI-325B SI-326B Attachment 6.6 (7 of 61) W320858E 161
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.10 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief Operability testing (full or partial stroking) of these normally closed check valves per IWV-3520 requires flow verification utilizing the auxiliary pressurizer spray flow ' path. The auxiliary pressurizer spray water temperature is approximately 140 degrees F cooler that normal pressurizer spray. Operability testing of these check valves during power operation would induce unnecessary thermal shock in the pressurizer and associated piping and notzles. In addition, the introduction of this cooler water irto the pressurizer will result in undesired primary pressure transients. Alternate Testing The valves will be full-stroke teated for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown with at least two Charging Pumps operating. Comments Relief granted per NRC SER dated February 7,1989.
-Valves CVC-217A CVC-217B 3.1.11 This relief request was deleted at NRC meeting, October 24, 1984.
Attachment 6.6 (8 of 61) W320858E 162
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.12 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through the pumps to the RCS with the RCS at atmospheric pressure). Alternate Testing These valves will be partial-stroke exercised quarterly (coincident with pump testing) and full-stroke exercised during each refueling outage. Comments Relief granted per NRC SER dated February 7, 1989. Valves SI-1071A SI-201B SI-10713 SI-108A SI-201A SI-108B 3.1.13 This relief request has been replaced with clarification 3.2.22. Attachment 6.6 (9 of 61) W320858E 163
Entergy Operatioas Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.14 Test Requirement i Exercise check valves for operability at least once every { three (3) months. Basis for Relief C i The r,,erability testing (full-stroke) of these normally-closed ! chect valves per IW-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the HPSI pumpa cannot overcome RCS l pressure. During power operation, partial stroking these i valves, using HPSI flow into containment then back to'the , RWSP through a drain valve, would defeat the safety function e of RCS Pressure Isolation Valves (PIV's). During cold shut- I t
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down, these valves cannot be full-stroke exercised because ! design flow cannot be verified through the valves unless all , LOCA test conditions can be met (i.e., suction from the RWSP t through two HPSI pumps to the RCS with the RCS at atmospheric { pressure). Also, during cold shutdown, these valves cannot be j partial-stroke exercised because such testing would induce . unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also f increases the possibility of overpressurizing the RCS at low l t temperature. [ Alternate Testing l These valves will be full-stroke exercised during each refuel- i inF outage.. -! [ i
'.,omment s i i
Relief granted per NRC SER dated February 7, 1989. ; l Valves SI-207A SI-207B SI-207A/B SI-216 j h Attachment 6.6 (10 of 61)- f
. W320858E 164 e_w.- - -
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Entergy Operations Inc. Waterford 3 Revision 7 Pump ar.d Valve Inservice Test Plan
-3.1.15 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing of t_ase valves during normal operation would cause a loss of system function. Stroking the valves would cause a decrease in safety injection tank (SIT) nitrogen pressure. The failure of one of these valves in a nonconser- j vative (open) position would cause the associated SIT to become inoperable. Valve design does not facilitate partial- ! stroke testing. Alternate Testing These valves will be full-stroke tested for operability during each cold shutdown. l Comments , i Relief granted per NRC SER dated February 7,1989. Valves SI-323A SI-325A i SI-323B SI-325B l- SI-324A SI-326A SI-324B SI-326B l i i l-Attachment 6.6 (11 of 61) W320858E 165
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'Entergy Operations Inc. Waterford 3 Revision 7 j Pump and Valve Inservice Test Plan !
l l 3.1.16 Test Requirement i Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing of these normally closed check valves ' per IW-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the safety injection tanks (SIT's) cannot overcome RCS pressure. The valves cannot be partial-stroke exercised during normal operation without making the SIT's inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these valves cannot be fully stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-stroke exercised at SIT operating pressure without possibly causing internal core damage due to excessive flow rates. l Alternate Testing The SIT's have four discharge check valves. Three are spring- j loaded and will be treated as one group. The other one is j non-spring-loaded and will be treated as another group. One check valve from each group will be disassembled and manually , exercised to its-full-open position during each refueling j outage on a staggered sampling basis. The two groups of check valves are as follows: , Group 1 Group 2 j (Spring-Loaded) (Non-Spring-Loaded) SI-329A SI-330A r SI-329B SI-330B . P These valves will be partial stroke exercised after re-assembly, and at each cold shutdown. Attachment 6.6 (12 of 61) r W320858E~ 166 .
Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test Plan , Comments Relief granted per NRC SER dated February 7, 1989. Valves i SI-329A SI-330A SI-329B SI-330B' ' 3.1.17 This relief request was deleted at NRC meeting, October 24, } 1984, t I k t t i I t ie l i i l l l ! l' I l l l l I Attachment 6.6 (13 of 61) W320858E 167 f
l Entergy Operaticus Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 1 3.1.18 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IWV-3520 during normal operation is not practical. During normal operation, these valves cannot be full-stroke exercised because neither the LPSI pumps, HPSI pumps nor safety injection tanks (SIT's) can overcome RCS pressure. Partial-stroking these valves during power oneration using charging flow would induce unwanted thermal shock to safety injection nozzles and piping. During cold shutdown, these valves cannot be full-stroke tested unless all LOCA test conditions can be met. Fulfilling LOCA test conditions would require removing the Reactor Pressure Vessel (RFV) head. However, these valves are partial-stroke tested during each cold shutdown using normal shutdown I cooling flow. ) Alternate Testing One check valve from the following group will be disassembled and manually exercised to its full-open position during each refueling outage on a staggered sampling basis: SI-335A SI-336A SI-335B SI-336B These valves are partial stroked after reassembly and during cold shutdown. Attachment 6.6 (14 of 61) W320858E 168
Entergy-Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Approval Relief granted per NRC SER dated February 7, 1989 Valves SI-335A SI-335B SI-336A SI-336B 3.1.19 Test Requirement l Exercise valves for operability at least once every three (3) ; months, f L Basis for Relief i t i The operabiliiy testing (full or partial stroke) of these [ valves during power operation cannot be accomplished because the valves are interlocked with an RCS pressure signal which prohibits the valves from opening at an RCS pressure greater than 400 psig. , Alternate Testing i The valves vill be full-stroke tested for vperability at each [ l cold shutdown, i f Comments
- i. .,
! Relief granted per NRC SER dated February-7, 1989. .[ l- ! l > l Valves l I SI-401A SI-405A i SI-401B SI-405B j Attachment 6.6 (15 of 61) W320858E 169
b Entergy Operations Inc. Waterford 3 Revision 7
- Pump and Valve Inservice Test Plan 3.1.20 This relief request has been deleted.
3.1.21 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 during power operation is not practical. Full ctroke exercising requires flow verification j from the SIS Sump through a HPSI pump into the RCS with the l RCS at atmospheric conditions. During power operation and cold shutdowns, these test conditions cannot be met. During any mode of operation (including power operation, cold shut-down and refueling outages), the pumping of unknown quality water into the RCS defeats the purpose of primary water chemistry controls and could cause violation of plant Techni-cal Specifications. The only possible means of praviding flow l I through these valves is through the check valve test connee- i i t ion . However, flow through the 3/4 inch test line only verifies a partial-stroke test. The small . mount of water ! that could be pumped through the test connection would not prove operability nor increase plant safety. Alternate Testing One of these two check valves will be disassembled and manually exercised by hand to its full-open position at each refueling ! outage on a staggered sampling basis. I
. Comments j Relief granted per NRC SER dated February 7,1989.
! Valves SI-504A SI-604L Attachment 6.6 (16 of 61) W320858E 170
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.22 Test Requirement Exercise check valves for operability at least onca every three (3) months. Basis for Relief The only positive means of exercising (full-stroke) this normally closed check valve is by directing Energency Feedwater (EFW) flow into the Steam Generators. The initiation of EFW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including feedwater nozzles and associated piping up to and including the EFW-to-FW connection. An introduction of cold water into the secondary system will also cause power transients. Partial-stroke testing at power could be performed by providing EFW flow through the valve then through the drain / recirculation line back to the Condensate Storage Pool. llowever, such testing would cause the diversion of EFW flow from the intended flow path to a non-s&fety, non-seismic line assuming that EFW flow were then required due to a plant condition change. Alternate Testing After leaving cold shutdown and prior to entering Mode 2 (S".artup), EFW flow will be directed through the valve at the design flow rate of the EFW system. Verification of this flow through the valve will provide assurance that the valve has opened suf ficiently to perform its function (full-stroke). Comments Relief granted per RRC SER dated February 7, 1989. Valves EFW-207A EFW-2191A EFW-207B EFW-2191B Attachment 6.6 (17 of 61) W320858E 171
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i i Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan j 3.1.23 Test Requirement Exercise check valves for operability at least once every three (3) months. i Basis for Relief
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The only positive means of exercising (full or partial stroke) '? this normally closed check valve ir by directing Emergency Feedwater (EFW) flow into the Steam Generators. Tbc initiation i of EFW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, l including feedwater nozzles and associated piping up to and f including the EFW-to-FW connection. An introduction of cold f water into.the secondary system will also cause power tran- , f sients. The operation of the Turbine-driven EFW pump-during cold shutdowns is not possible because steam for the turbine is not available. Partial-stroke testing at power could be j performed by providing EFW flow through the valve then through t the drain / recirculation line back to the Condensate Storage j Pool. However, such testing would cause the diversion of EFW ! flow from the intended flow path to a non-safety, non-seismic ; I line assuming that EFW flow were then required due to a plant condition change. f L Alternate Testing . I EFW flow will be directed through the valve at the design ; I i flow rate of the EFW system during a mode of operation after i leaving cold shutdown and prior to entering Mode 2 (Startup) in which steam is available. Verification of this flow- . through the valve will provide assurance that the_ valve has -r opened suf ficiently to perform its function (full-stroke). f l i i Attachment 6.6 (18 of 61) } W320858E- 172
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I Entergy Operations Inc. Waterford 3 Revision 7 , Pump and Valve Inservice Test-Plan -l
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-Comments }
Relief granted per NRC LER dated February 7, 1989. j t Valves EFW-207A/B ! 3.1.24 This relief request has been deleted. i r 3.1.25 This relief request was deleted during NRC conference call, November-20, 1984. 3.1.26 Test Requirement l Exercise valves for operability at least once every three (3) ; months. ; I I Basis for Relief [ The safety. function of these valves is to prevent the loss of e EFW by closing. The operability testing (full stroke) of . t these valves during normal operation is not practical. t Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown. i Alternste Testing These valves will be partial-stroke. tested (10% stroke) for f operability quarterly and full-stroke tested during each cold shutdown. Comments : Relief granted per NRC SER dated February 7, 1989. Valves- f [ FW-184A l FW-184B ; I 3.1.27 This relief rc.placed with Clarification 3.2.24. { j Attachment 6.6 (19 of 61) _; W320858E 173 :
. - - . . . - - .?
i Entergy Operations Inc. Waterford 3 Revision 7 1 Pump and Valve Inservice Test Plan l l 1
-3.1.28 This relief request was deleted.at NRC meeting, October 24, 198?. 4 1
3.1.29 This relief request replaced with relief request 3.1.70. l l t I i t
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3 Attachment 6.6 (20 of 61) ! t W320858E 174 T i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.30 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) of these normal closed check valves per IWV-3520 during power operation cold shutdown is not practical. Stroking these valves with flow could require the spraying of containment resulting in unnecessary equipment damage. Valve disassembly (manual full-stroke) during power operation is not practical because the valves are inside containment. During cold shutdown, valve disassembly would require draining a portion of the system which is beyond the scope of cold shutdown testing. An air test for flow verification would require either draining a portion of the system or risking the possibility of wetting equipment inside containment. Therefore, the air test is impractical. In general, performing any test during power operation which lowers the water level in the spray header below.+149.5 feet MSL elevation places the plant under a Limiting Condition for Operation (LCO) and may result in a plant shutdown. Alternate Testing One of these two check valves will be disassembled and manually exercised by hand to its full-open position at each-i refueling outage on a staggered sampling basis. Comments Relief granted per NRC SER dated February 9, 1989. L Valves SI-128A SI-128B Attachment 6.6 (21 of 61) W320858E 175
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i Entergyf0perations Inc. Waterford 3 Revision 7 I Pump and Valve -Inservice Test Plan ! i 3.1.31 Test Requirement , Exercise valves for operability at least once every three (3) } months. I Basis for Relief , i The operability testing (full stroke) of these valves during l normal operation would jeopardize the RCP cooling function. ! Cycling of the vc1ves would interrupt the CCW supply to the t reactor coolant pumps. Also, the failure of the valves in a ; nonconservative position during the cycling test would result f t in a loss of the system function. The design of the valves does not facilitate a partial-stroke test. l l Alternate Testing
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i I The valves will be full-stroke tested for operability during each cold shutdown. f i Comments Relief granted per NRC SER dated February 7,1989. o : L i ! Valves ! l L . l CC-641 [ CC-710 CC-713 l h l : I h I i i Attachment 6.6 (22 of 61) W320858E 176
Entergy Operations-Inc. Waterford 3 Revision-7 Pump and Valve Inservice Test Plan 3.1.32 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of this valve during normal operation would cause an interruption of instrument air supply to instruments and equipment within contrinment. Also, a failure in a nonconservative position during a cycling test would cause a complete loss of instrument air supply to the containment. The loss of Instrument Air to Containment would cause-the Letdown Isolation Valves, CVC-101 and CVC-103, to fail closed. These CVC valves are not stroked closed - during power operation, as explained in relief request 3.1.7. Therefore, this Instrument Air Isolation valve cannot be stroked closed at power. The design of the valve will not facilitate a partial-stroke test. , Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown. Comments Relief granted per NRC SER dated February 1, 1989. Valves IA-909 Attachment 6.6 (23 of 61) W320858E 177
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and- Valve Inservice Test Plan 3.1.33 Test Requirementi l Exercise check' valves for operability at least once every !
-three (3) months. l Basis for Relief t
Due to plant design, it is not practical to verify by any { positive means, neither directly nor indirectly, the operabi- ! lity of this normally open check valves per the requirements. of IWV-3522(a). l i I Alternate Testin_g Valve closure will be verified during the performance of the leak-rate tests at each refueling outage. Comments Relief granted per NRC SER dated February 7,1989. Valves ARM-104 3.1.34 This relief request was deleted per NRC dated February 7, 1989. l l l i l l Attachment 6.6 (24 of 61)
-U320858E. 178
i, i Entergy Operations Inc. Waterford 3 Revision ? Pump and Valve Inservice Test Plan 1 3.1.35 Test Requirement Exercise check valves for operability at least once every three (3) months. . Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive. Alternate Testing The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage. Comments Relief granted per NRC SER dated February 7, 1989. Valves CMU-245 FP-602B PNU-152 SA-909 FP-602A 3.1.36 This relief request was deleted at NRC meeting, October 24, 1984. Valves NG-161 A & B and NG-162 A & B were also deleted from this Test Plan. Attachment 6.6 (25 of 61) W320858E 179 1
l Entergy Operations-Inc. Waterford 3 Revision 7- [ Pump. and Valve Inservice Test Plan [ 3.1.37 This relief request has been deleted. . I r 3.1.38 Test Requirement The stroke time of all power-operated valves shall be l measured. f i Basis for Relief I 1 No physical means exists to measure the stroke times of these : solenoid-operated valves. Thece valves do not have position , indicators. In addition, the stems are not visible from the
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exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testin2-Alternate Testing i Verification of normal sample flow-through the appropriate ( Hydrogen Analyzer demonstrates that the valves move from a closed to an open position. i i Comments f Relief granted per NRC SER dated February 7, 1989. -! Valves i t HRA-101A HRA-105A HRA-101B HRA-105B Hi'A-102A HRA-106A : HRA-102B HRA-106B l HRA-103A HRA-201A- , HRA-103B HRA-201B HRA-104A HRA-202A 'I HRA-104B HRA-202B , l I L : ! t i
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Attachment 6.6 (26 of 61) f
- W320858E 180 i'
Entergy Operations-Inc. Waterford 3 Revision 7 - Pump - and _ Valve Inservice Test Plan . ; 3.1.39 Tert Requirement IWV-3522(b) requires that for normally-closed check valves ' that are stroked without flow, a mechanical exerciser shall l. be used and the torque values must be within certain limits. Basis for Relief i Due to valve design, a mechanical exerciser cannot be used. e t Alternate Testing i. I These valves will be. -anually exercised by hand to their l t full-open position-quart.rly. . Comments -
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r Relief granted per NRC SER dated February 7, 1989. ! Valves SI-717A r SI-717B f i i i 3.1.40 This relief request has been deleted, i l l I 5 i i L i l . l l I t ! i Attachment 6.6 (27 of 61) l W320858E 181 i
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Entergy Operations Inc. Waterford-3 Revision 7
- Pump and Valve Inservice Test Plan ;
l 3.1.41 Test Requirement > i Exercise che s valves for operability at least once every ! three (3) months. , t Basis for Relief . The operability testing (full or partial stroking) of this check valve during normal operation requires that all charging flow be diverted from the normal flow path through this valve. Failure of this valve in a nonconservative (closed) position ! r causes charging to be secured, thereby putting the plant in an , undesirable and potentially unsafe condition. In addition, f the securing of charging flow will cause a rapid temperature ' increase in the Regenerative and Letdown heat exchangers and - [ associated piping, possibly inducing thermal shock. Also, securing of charging flow with charging pump (s) running will 3 cause the lifting of the safety valves on the discharge of the { charging pump (s), thereby increasing the possibility of gas binding the pump (s), i Alternate Testing
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i This check valve will be full-stroke tested for operability ) at each cold shutdown with at least two Charging Pumps ; operati.g. i f i Comments - l' i Relief granted per NRC SER dated February 7,1989. ! Valves CVC-219 i !
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l Attachment 6.6 (28 of 61) l- W320858E 182 } t _ -- __ _ _ _. M
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan -l f 3.1.42 Test Requirement i Exercise valves for operability at least once every three (3) f months. l I Basis for Relief Operability testing (full-stroke) of these normally-closed valves during power operation would cause a loss of reactor l, coolant which would produce unwanted pressure and level l changes in the Reactor Coolant System. These pilot-operated : t solenoid valves, which are installed with RCS pressure under i i the pilot disc, have historically have a " burping" problem l at other nuclear plants. With the RCS pressurized, opening j either valve produces a pressure surge in the line which I causes the other valve to pop open, thereby opening a line from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent line. ; I Operability testing (full-stroke) during cold shutdown with I the RCS pressurized produces the same effects as testing at j power except that the amount of water lost would be less. j Plant Technical Tpecification 4.4.10, which is based on ! KUREG-0737 and Generic Letter No. 83-37, requires that these i valves be stroked and flow be verified at least once per 18 ! months during cold shutdown or refueling. Testing these .! valves more frequently, such as during each cold shutdown l with the RCS pressurized, produces some undesirable effects. , t For example, the water and gases vented from the RCS to the ; Quench Tank are contaminated with radioactive material. Routinely venting the RCS would cause-an increase in radiation i and contamination levels inside containment, particularly if i; the Quench Tank rupture disc pressure is exceeded. In addition, due to valve design, routinely opening these valves-greatly ! increases the probability of them sticking open which will ) overfill the Quench Tank and dump contaminated water en tlc ! t containment floor. However, these valves can be safely : t exercised during cold shutdown if the RCS is depressurized. I Valve design does not facilitate partial-stroke testing. ; !~ Attachment 6.6 (29 of 61) l W320858E 183 t
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Entergy Operations Inc. Vaterford 3
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Revision 7 i Pump and Valve Inservice Test Plan l Alternate Testing The valves will b. 'ull-stroke tested for operability during each cold shutdown if the Reactor Coolant System is depres- f i surized belot 200 psia. Otherwise, these valves will be full ; i stroked at cold shutdown or refueling at least once per 18 ; months per plant Technical Specification 4.4.10. f t Comments Relief granted per NRC SER dated February 7, 1989. ! Valves I i RC-1014 ! l RC-1015 , RC-1317 i RC-3183 : RC-3184 ; RC-3186 , i 3.1.43 The Relief Request was deleted. l l 'i l I l
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l I l ! r i r
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j l , I ! Attachment 6.6 (30 of 61) ! W320858E 184 i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.44 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 dr- power operation is not practical. Full-stroke exercising requires ver'fication of full design steam flow from the hain Steam line to the Elv Pump A/B Turbine. Full flow of steam through these lines and valves cannot be obtained unless the EFW Pump A/B it delivering full design flow of water to the Steam Generators. During power operation, the EFW Pump A/B can be operated only in the minimum recirculation mode. Alternate Testing During power operation, steam for the EFW Pump A/B quarterly test will be supplied through one of these valves. Then the other valve will be used to supply steam. Acceptable pump testa verify that each check valve partially strokes. These check valves vill be full-stroke tested for operability while the EFW Pump A/B provides design flow to the Steam Generators af ter leaving cold shutdown and prior to entering Mode 2 (Startup). Comments Relief oranted per NRC SER dated February 7, 1989. Valves MS-402A MS-402B Attachment 6.6 (31 of 61) W320858E 185
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan I 3.1.45 This relief request was deleted during NRC conference call, ! November 20, 1984. 3.1.46 Test Requirement , Exercise valves f or y,erability at least orde every three (3) f months. l I Basis for Relief The operability testing (full stroke) of these normally-open valves during power operation could cause a loss of system t function. The design of the Feedwater System is such that in . the event of a Reactor Trip Override (RTO) the Main Feedwater ; Control valves close and these Main Feedwater Control Bypass [ valves go to a position that allows a flow equal to 5% of : normal Main Feedwater. This reduced flow rate causes a ! gradual cool-down of the primary systems. Failure of one of ; these Bypass valves in a nonconservative (closed) position i coincident with an RTO would require initiation of Emergency [ Feedwater flow to the Steam Generators which is undesirable ' because of thermal shock and power transients. : i Partial stroking of these valves at power also possibly i
-f produces undesired power transients. -
Alternate Testing , I These valves will be full-stroke tested during each cold I shutdown. Comments ! Relief . ranted per NRC SER dated February 7, 1989. Valves ! FW-166A ! FW-166B ! Attachment 6.6 (32 of 61) i W320858E 186 f
Entergy Operations Inc. Unterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.47 Test Requirement IWV-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits. Basis for Relief Due to valve design, a mechanical exerciser cannot be used. Alternate Testing These valves will be manually exercised by hand > their full-open position during each cold shutdown. Comments Relief granted per NRC SER dated February 7, 1989. Valves CAR-102A CAR-102B CVR-102 CVR-202 Attachment 6.6 (33 of 61) W320858E 187 1
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I i - S l Entergy Operations Inc. Waterford 3 Revision 7 l Pump and Valve Inservice Test Plan . 3 3.1.48 T_e_st Reguirement i Exercise check valves for operability at least once every three (3) months. Basis _for_ Relief The CAR system is designed for post-accident coutainment-dilution and, as such, is not designed for operation while the unit is at power. (This system is a back-up system to the liydrogen Recombiners.) In addition, operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the CAR make-up fans with the manual butterfly valves open. Since the isolation valves in line with these check valves do not receive a CIAS, there exists a possible unmonitored radiation release path should a Containment Isolation occur while the testing was in progress. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the double Containment Isolation valve principle. Alternate Testing These check valves will be manual'c, full-stroked for operability during each cold shutdown. Comments , Relief granted per NRC SER dated February 'i, 1989. Valves CAR-102A CAR-102B Attachment 6.6 (34 of 61) W320858E 188
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Volve Incervice Test Plan 3.1.49 Test Requirement Exercise check valves f or operability at least once every three (3) months. Basis for Relief l Operability testing (full or partial stroke) of these normally* ; closed check valves per IWV-3520 requires flow verification f from the Annulus into the Contaitunent. The Annulus would have i t to be pressurized to accomplish any flow test. The Annulus is 4 t required by plant Technical Specificatians to be maintained at a vacuum. Therefore, flow testing requires that the plant ; routinely exceed Technical Specification limits. Manual ; stroking of the check valves at power could place the plant in an unsafe cendition. Failure of one of these check valves in f a nonconservative (open) position would negate the double [ Containment Isolation valve principle. } I r Alternate Testing [ These check valves will be manually full-stroked for operabi- , lity during cach cold shutdown. ! i Comments i Relief granted per NRC SER dated February 7, 1989. ! I r Valves ; i t CVR-102 ! CVR-202 [ t i Attachment 6.6 (35 of 61) l W330858E 189 l
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Enter 6f Operetions Inc. Waterford 3 Revision 7 ! Pump end Valve Inservice Test Plan f 3.1.50 This relief request was deleted. I r 3.1.51 Test Requirement i Exercise valves for operability at 1 cast once every three (3) l j months. f Basis for Relief The safety function of these valves is to prevent the loss of EFW by closing. The operability testing (full stroke) of t these valves during normal operation la not practical. Full-stroke exercising requires an interruption of feedwater to the i Steam Generators which would result in a plant shutdown, f Alternate Testing l These valves will be partial-stroke tested for operability during the course of normal plant operations, although the frequency cannot be specified as stated in IWV-3414. They l ! will be full-stroked tested durine each cold shutdown, t Connent s ' [ f Relief granted per NRC SER dated February 7. 1989, i Valves i FW-173A [ FW-173B l I i> Attachment 6.6 (36 of 61) f l W320858E 190 . t [ _ . . _ _ _ _ _ _ _ . , _ _ . . . _ . - . _ _ . . _ _ . _ . _ , . _ . _ - - . . _ . - - - . _.. . .-/
Entergy Operations Inc. Waterford 3 Revision ? Pump and Valve Inservice Test Plan 3.1.52 Test Requiremen The stroke time of all power-operated valves shall be measured. Basis for Relief No physical means exists to measure the stroke times of these soleniod-operated valves. These valves do not have position indicators. In addition, the stems are not visibic from the exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing. Alternate Testing Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position. Comments Relief granted per NRC SER dated l'ebruary 7,1989. Valves NG-609 NG-809 NG-610 NG-810 NG-709 NG-909 NG-710 NG-910 1 Attachment 6.6 (37 of 61) W320858E 191
Entergy Oparations Inc. t!aterford 3 Revision 7 pump and Velva Innervice Test Plan 3.1.53 Test Requirement Exercise check valves to the position required to fulfill ; their safety function at lease once every three (3) months. l Basis for Relief l One of the Safety functions of these check valves, MS-402A and MS-402B, is to close in the event of a Main Steam Line l Break (MSLB) with valves MS-401A and MS-401B open. If a MSLB occurs, both MS-401A and MS-401B go fully open and remain there. The check valve closest to the broken line must hold ! Main Steam pressure from the unaffected Steam Generator and , prevent the diversion of Main Steam flow away from the EFW Pump A/B Turbine. Testing of these check valves to verify . I that they are closed and capable of holding pressure requires , that the downstream side of the checks be pressurized and the , upstream side be vented to atmosphere with MS-401A and MS-401B [ open. This cannot be performed during normal power operation since the upstream side is pressurized with Main Steam. ; i Alternate Testing i These che:k valves will be pressure tested with air to verify j they are closed and capable of holding pressure with the upstream side vented to atmosphere. This testing will be j performed during each cold shutdown. [ Comments i t Relief granted per NRC SER dated February 7,1989. Valves MS-402A
.MS-402B Attachment 6.6 (38 of 61)
W320858E 192
i Entergy Operations Inc. Waterford 3 Revision 7 ' Pump and Valve Inservice Test Plan i 3.1.54 This Relief Request deleted per NRC SER dated February 7, 1989. Pressure regulating valves NG-611, NG-612, NG-711, NG-712, NG-811, NG-812, NG-911, NG-912 were deleted from program per NRC SER dated February 7, 1989.
.>.1.55 Test Requirement IW-3421 through IW-3425, and IW-3427(b)
Basis for Relief Leak test procedures and requirements for containment isolation valves anecified in 10CFR 50, Appendix J are equivalent to the re.pirements of IW-3421 through IW-3425. Based upon input from many utilities and review of testing data at some plants, the NRC staff has determined that the usefulnens of IW-3427(b) does not justify the burden of complying with the requirements (see Generic Letter 89-04). Alternate Testing Containment isolation valses will be tested using 10 CFR 50, Appendix J. The analysis of leakage rates and enrrective action requirements of IW-3426 and IW-3427 (a) will .be I followed. Comments Relief granted per Generic Letter 89-04. l l l l Attachment 6.6 (39 of 61) l I W320858E
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Entergy Oparations Inc. Waterford 3 Revision 7 Pump cud Valve Inservice Test Plen 3.1.56 Test Requirement IWV-3417(a) reqbires that:
"If, for power operated valves, an increase in stroke time of 25% or more from the previous test for volves with full-stroke times greater than 10 seconds or 50% or more for valves with full-stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be resumed."
Basis for Relief C'omparing stroke times to the previous value fails to identify slowly degrading valves for increased testing and observation. Comparing stroke time data to a valve reference value provides a better analysis of stroke times. The valve reference value is an average stroke time when the valve is known to be in good condition and operating properly. Significant deviations from this reference value will require increasea testing and surveillance. Alternate Testin.g A reference stroke time value will be established based on the average stroke time when the valve is known to be in gooo condition and operating properly. If, for power operated valves, an increase in stroke time of 25% or more from the reference value for valves with full-stroke times greater than 10-seconds or 50% or more for valves with full-stroke times less than or equal to 10 seomis is observed, the test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be resumed. Attachment 6.6 (40 of 61) W320858E 194
Enteray Operations Inc. Waterford 3 Revision 7 Pump end Volve Inservice Test Plen Corsnents Relief granted per NRC SER dated March 1, 1991. Additionally, for valves with full-stroke times less than or equal to 10 seconds, approval is granted by NRC Generic Letter 89-04. Attachment 6.6 (41 of 61) W320858E 195
Entergy Op2 rations Inc. Waterford 3 Revision ? ! Pump end Valve Inservice Test Plan ! 3.1.57 Test Requirement ( i t Exercise valves for operability at least once every three (3) ; months, i Basis for Relief f i The operability testing (full or partial stroke) of these ! t valves during normal operation or cold shutdown would cause a ; deterioration of Emergency feedwater (EFW) chemistry. Due to [ elevation differences, the water in the associated ACCW Wet [ Tower would drain into the condensate Storage Pool (CSP) and l t EFV System anytime that these valves are open. Water in the j Wet Towers is treated with chemicals that are not desirable, on a routine basis, in the CSP and EFW System. The only f acceptable method of testing these valves is ts isciate the ; lines and stroke the valves at refueling outages when the [ lines can be drained, flushed, and refilled without contami- I nating interconnecting systems. f~ Alternate Testing These valves will be full-stroke tested for operability l during each refueling outage. ; ! i
- r i Comments l This relief is granted by NFC letter dated 1-4-90, Docket No.
50-382. ! I l Valves [ ACC-Il6A i t ACC-ll(B ! l ? Attachment 6.6 (42 of 61) [, W320858E 196 t _ _ . . _ _ . . _ .. .. ~ . . -. _. ._. . -
I Entergy Operations Inc. Waterford 3 Revision 7
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Pump and Valve Inservice Test Plen i I 3.1.58 Test Requirement , l Exercise check valves for operability at least once every three (3) months. l Basis for Relief i i Operability testing (full or partial stroke) of these normally- i closed check valves per IWV-3520 requires flow verification from the ACCW Wet Towers to the CSP and EFV Systta with the ACCW Pumps operating. Pumping ACCW water into the EFW System [ causes undesirable chemical contamination of EFW, since water i in the Wet Towers is treated with chemicals that are not. desirable, on a routine basis, in the CSP and EFW System. The only acceptabic method of testing these check valves is to l isolate the lines, disassemble the check valves and manually ; stroke the check valve disks at rifueling outages when the i t lines can be drained, flushed, and refilled without conta- i minating interconnecting systems. ; i Alternate Testing i f These check valves will be dirassembled and manually exercised ; by hand to their full-open poaition at each refueling outage. Comments - I This relief is granted by NRC letter dated 1-4-90, Docket No. 50-382. ! Valves ; i ACC-Il4A ! ACC-114B. Attachment 6.6 (43 of 61) l t W320858E 197 ,
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.59 DELETED i l I Attachment 6.6 (44 of 61) i W320858E 198 I
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r Entergy Operations Inc. Waterford 3 Revisica 7 : Pump and Valve Inservice Test Plan f 3.1.60 Test Requirement Exercise check valves for operability at least once every ! three (3) months. Basis for Relief l;
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Operability testing (full stroke at maximum accident flow) of : these normally closed check valves per IWV-3520 requires 7785 gpm total flow. Obtaining this flow requires running a CS, a ; liPSI and a LPSI pump. The CS pump can run in the recirc mode at the required flow rate. The required lips 1 and LPSI flow ! rates can only be obtained by injection to the RCS with the f RCS at atmospheric pressure (le with the head off). Injection [ of combined llPSI and LPSI flow to the RCS with the head off .l could damage the core, f i i i
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i i l I Attachment 6.6 (45 of 61) lr U320858E 199
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Entergy Operations Inc. Weterford 3 Revision 7 Pump and _ Valve Inservice Test Plan Alternate Testing One check valve from the following group will be disassembled, manually exercised to its full open position and have accessible internals visually inspected for worn or corroded parts during each refueling on a staggered basis. SI-107A SI-107B The valves are partial stroke exercised quarterly, and after reassembly. In the event the disassembled valve is not capable of being full stroke exercised, or there is binding or failure of the valve internals, the remaining valves in that group will also be disassembled, inspected, and manually full stroke - exercised during the same outage. Comments Relief approval granted per NRC Generic Letter 89-04. Valves SI-107A SI-107B Attachment 6.6 (46 of 61) V320858E 200 c_ . .
Entergy Operations Inc. Waterford 3 Revision 7 Pump stl Valve Inservice Test Plan f 3.1.61 Te s t _13 equi rement_ ! Exercise check valves for operability at least once every three months. For check valves which perform a safety function ! in the open and closed position, exercise the valves open; I then verify closure. ; i Basis for Relief i The check valves are on the LPSI A and B pump suctions from the RWSP. In the closed position they prevent diversion of ! shutdown cooling flow. Each check valve is in series with a i Lecond outboard (from shutdown cooling) check valve. There l are no vents, drains or test connections between the two j t check valves. Tuerefore, the valves cannot be individually tested closed. Also verification of check valve closure requires the system be in the shutdown cooling mode (in cold ! shutdown).
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Alternate Testing r Each group of two check valves in series will be verified ' closed as a set during each cold shutdown. The valves are i full or partial .troked open prior to cloture verification as ' applicable (See Relief Request 3.1.12 for open exercising ; limitations). ( l Comments l Prior to implementation, NRC approval of this relief request ' is required. Upon receipt of approval, this comments section I l will be updated to identify the approval document. ! Valves i SI-108A SI-108B i Attachment 6.6 (47 of 61) i i W320858E 201 l
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.62 Test Require:oent. Exercise check valves for operability at least once every three months. For check valves which perform a safety function in the open and closed position, exercise the valves open; then verify closure. Basis for Relief As documented in Relief Request 3.1.14 these valves are only exercised open during refueling outages. Closure verification can only be performed after open exercising. Alte-rnate Testing The valves will be exercised open; then verified closed during each refueling outage. Comments Prior to implementation, FRC approval of this relief request is required. Upon receipt of approval, this comments section will be updated to identify the approval document. Valves SI-207A SI-207B SI-207A/B Attachment 6.6 (48 of 61) W320858E 202
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.63 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The valves are in the discharge piping irom the nitrogen accumulators to the air operated valve actuators on safety related valves. Each accumulator feeds several valve actuators. Full stroke exercising these check valves by obtaining maximum accident flow through the check valves requires exercising each air operated valve fed by the accumulator to their safety positions at the same time with the normal air supply isolated. Simultaneous actuation of these groups of valves during normal operations could result in shutdown of the plant. Alternate Testing one check valve each group will be exercised to its full open position and have accessible internals visually inspected for worn or corroded parts during each refueling outage on a staggered basis. GROUP A GROUP B NG-617 NG-817 NG-618 NG-818 NG-717 NG-917 l NG-718 NG-918 l l These valves will be partial stroke exercised quarterly, and l l after reassembly. In the event the disassembled valve is not l capable of being full stroke exercised, or there is binding or failure of the valve internals, the remaining valves in i that group will also be disassembled, inspected, and manually l i full stroke exercised during the same outage. Attachment 6.6 (49 of 61) W320858E 203
r Entergy Operations Inc. Waterford 3 Revision 7 [ Pump and Valve Inservice Test Plan ! i Conar.cnts [ i Relief approval granted per NRC Generic 1.etter 89-04, j Valves f i NG-617 NG-817 f NG-618 NG-818 j NG-717 NG-917 i NG-718 NG-918 i i h s
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r i I t L . l i t b i I l ! l Attachment 6.6 (50 of 61) f W320858E- 204 ; r i
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t Entergy Operations Inc. Waterford 3 Revision 7 f Ptuop and Valve Inservice Test Plan ! I 3.1.64 Test Requirement I t Test safety and relief valve setpointo in accordance with
- ASME pTC 25.3-1976. Paragraph 3.02 of PTC 25.3 requires a test supervisor with a formal education in thermodynamics and f
fluid mechanics. Addit.ionally the test supervisor shall have [ f a' least two years practical experience in iluid flow
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aieasurement and have had experience in test supervision. l flasts for Relief , _[ i No-Iluid flow measurement is required by ASME PTC 25.3-1976 [ to test safety and relief valve setpofnts in order to assure f operational readiness. Experience in Iluid flow measurement I is not applicable to safety or relief valve testing performed - f as required by ASME Section XI. Designating a test supervisor }> with at least t.wo years practical experience in iluid flow j i measurement would be a hardship with no compensating increase j in the IcVel of quality cr safety. ! I I Alternate Testing ! t l All rafety and relief valve tests required by ASME Section Xi I are performed as required. Test supervisors will have formal. . t education in thermodynamics and fluid mechanics and experience in test supervision.
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Comments ! Prior _ to implementation, NRC_ approval of this relief request. i
, is required. Upon receipt of approval, this_ comment section i; will be_ updated to identify the approval document, f i
l-1 At.ta chmen t 6.6 (51 of 61) l W320858E- 205 !
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t Ettergy Operations Inc. Waterford 3 Revision 7 Pump cod Valve Inservice Test Plan i Valves RC-317A MS-108A MS-113A : RC-317B MS-108B MS-113B [ SI-406A MS-110A MS-114A SI-406B MS-110B MS-1148 f MS-106A MS-112A ! dS-106B MS-112B i i i L t 1 i i i i
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t
'I 3
t i i Attachment 6,6 (52 of 61) l W320858E 206
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Entergy Operetions Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan i 3.1.65 Test Requirement i i Exercise check valves for operability at 1 cast once every l t three months. For check valves which perform a safety { function in the open and closed position exercise the valves ; open; then verify closure, i Basis for Relief l L These valves perform a safety function in the closed position l as Reactor Coolant System (RCS) Pressure Isolation Valves - (PIVs). Waterford 3 Technical Specification 3/4.4.5 contains detailed regairements fo: Aeakage testing of PIVs. The leakage tests provide verification that the valves are closed. l* The Technical Specification also identifies the teot frequency. The test criteria and frequency required provides adequate j assurance of valve operability in the closed position. ; Alternate Testing Verification of valve closure will be performed during leakage f testing in accordance with Technical Specification 3/4.4.5. [ Connents Prior to implementation, NRC approval of this relief request ; is required. Upon receipt of approval, this comment section E will be updated to identify the approval document. i t i [ , t Attachment 6.6 ($3 of 61) ; W320858E 207 ! k
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i Entergy Operations Inc. Waterford 3 Revision 7 f Pump end Valve Inservice Test Plan ! l Valves - SI-142A SI-243 SI-335A SI-142E Sl-244 SI-335B { SI-143A SI-329A SI-336A ! SI-143B SI-329B SI-336B ; SI-241 SI-330A f 81-242 SI-330B ; l i e b i l t i F I i e r 4
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h: i i Attachment 6,6 (54 of 61) f
'W320858E 208 i t
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Entergy Oparations Inc. Wsterford 3 Revision 7 Pump and Valva In6ervice Test Plan 3.1.66 Test Requirement Exercise check valves for operability at least once every three (3) months. For check valves which perform a safety function in the open and closed position exercise the valves open; then verify closure. , Basis for Relief , These valves perform a containment isolation safety function f in the closed position. Verification of closure of these valves during normal operation or cold shutdown provides no
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assurance of an increase in safety. The valve are normally ' closed and not expected to change position during normal l plant operations. These valves are subjected to Local Leak j 1 Rate Testing (LLRT) per 10CFR50, Appendix J. The leak test j provides verification that the valves are closed. ; F Alternate Testing Verification of valve closure will be performed during local : leak rate testing at each refueling outage, f t Comments Prior to implementation, NRC approval of this reitef request is required. Upon receipt of approval, this comment section j will be updated to identify the approval document. ; Valves ! i CAR-102A CVR-102 ; CAR-102B CVF-202 ! [ l I Attachment 6.6 (55 of 61) W320858E 209 ,. I
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1,67 Test Requirement f Exercise check valves for operability at least once every three months. li e check valves which perform a safety function , only in the close position, verify the check valves are f closed at least once every three months. i Basis for Relief i
-r These valves perform a containment isolation safety function -
in the closed position. Fince they are open to containment l and the disk is not physically accessable, it is not possible to [ t verify closure of these valves by any means other than leak i testing. These valves are subjected to Local Leak Rate Testing f [ per 10CFR50, Appendix J. The leak test provides verification , that the valves will close. [ f Alternate Testing j I Verification of valve closure will be performed during local i leak rate testing at each refueling outage, f [ e Comments [ Prior to implementation, NRC approval of this relief request is required. Upon receipt of approval, this comment. section f will be updated to identify the approval document. [ Valves [ i l HRA-128A i
}{RA-128B f f
i Attachment 6.6 (56 of 61) ! W320858E 210 i
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan t 3.1.68 Test Requirement h The stroke time of all power operated valves shall be measured. i Basic __for Relief I L i No physical means exists to measure the stroke times of these ; solenaid - operated valves. These valves do not have f position indicators. In addition, the stems are not visible l from the exterior of the valves. Also, there is no critical j limit on the stroke time. - s Alternate Testing Verification of stable water level in the diesel generator standpipe demonstrates the valves move from an open to a j closed position. ; Comments Prior to implementation, NRC approval of this relief request is required. Upon receipt of approval, this comment section i> will be updated to identify the approval document. L i Valves ! CMU-524A f OfU-524h ! s r i i I i Attachment 6,6 (57 of 61) { W320858E 211 ' L
Entergy Operations Inc. Weterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.69 Test Requit ent Per IWV-3412 and IWV-3522 valves which are not full stroke exercised quarterly shall be full stroke exercised during cold shutdown. Basis for Relief Numerous cold shutdowns of relatively short duration may occur between refueling outages. Inservice testing requirements should not be allowed to govern the length of relatively short cold shutdowns. Additionally, sufficient advanced notice is required to make scheduling arrangements, appropriate valve line-ups, and system adjustments prior to testing. Cold shutdowns may occur with little or no advanced notice. Alternate Testing Inservice testing shall commence no later than 48 hours after cold shutdown condition is achieved and will continue until all tests are completed oc the plant is ready to return to power. When a cold shutdown is expected to be Ic.;. enough to complete all required testing, the start tiae may be delayed. This is consistent with ASME OMa-1988 Part 10. Comments Prior to implementation, NRC approval of this relief request is required. Upon receipt of approval, this comment section will be updated to identif*; the approved document. Attachment 6.6 (58 of 61) W320858E 212
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Teat Plan 3.1.70 Tert Requirement
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Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) cf these normally open valves would cause a plant shutdown. add;. tion, it is desirable to limit the number of normal full stroke actuation to extend the life of the valve stem. Valve stroking has been identified as one factor which led to a fatigue failure of one MSIV stem. Analysis (Reference 2.12) indicates that minimizing the number of normal-full stroke actuations can extend the life of the replacement valve stems. Alternate Testing These valves will be partial-stroke tested (10% stroke) for operability quarterly, and full-stroke tested during each I refueling outage. Comments l Prior to implementation, NRC approval of this relief request j is required. Upon recai t of approval, this comments section L will be updated to .' at.fy the approval document. Valves MS-124A MS-124B Attachment 6.6 (59 of 61) W320858E 213
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan
'3.1.71 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, partial stroking these valves, using HPSI flow into contsirauent then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves (PIV's). During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through HPSI pumps to thc RCS with the RCS at atmospheric pressure). Alternate Testing These valves will be full-stroke exercised during each refueling outage, and partial stroke exercised during cold shutdown. Comments Prior to implementation, NRC approval of this relief request is required. Upon receipt of approval, this comments section will be updated to identify the approval document. Valves SI-241 SI-243 SI-510A SI-512A SI-242 SI-244 SI-510B SI-512B l Attachment 1.6 (60 of 61) W320858E 214
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.1.72 Test Requirements IWV-3427(b), Corrective Action Basis for Relief These valves perform a safety function in tne closed direction as Reactor Coolant System Pressure Isolation Valves. Waterford 3 Technical Specification 3/4.4.5.2 contains detailed requirements for valve leak rate testing of Pressure Isolation Valves, including test frequency and corrective action. Alternate Testing Valve leak rate testing and corrective actions will be performed in accordance with Technical Specifications 3/4.4.5.2. Comments Upon NRC approval of this relief request, this comment section will be updated to identify the approval document. Valves SI-142A SI-142B ! SI-143A SI-143B [ SI-329A SI-329B r SI-330A SI-330B SI-335A SI-335B SI-336A SI-336B l I Attachment 6.6 (61 of 61) l ! W320858E 215 i
Entergy Operations Inc. Waterford 3 Revision */ Pump and Valve Inservice Test Plan 3.2 Clarification of Valve Testing Methods t 3.2.1 This clarification deleted.- 3.2.2 This clarification deleted. I i 3.2.3 This clarification deleted. l 3.2.4 This clarification deleted. Replaced with Relief Request ! 3.1.24. r 3.2.5 This clarification deleted. t 3.2.6 This clarification deleted, Replaced with Relief Request ! 3.1.44. I 3.2.7 This clarification deleted. i i P
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l f I I I
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Y i Attachment 6.7 (1 of 13) W320858E 216 : L ! t
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.8 Code Requirement Exercise valves for operability at least once every three (3) months. Test Method Operability testing of these valves will be accomplished quarterly. However, these valves do not have position indica-tors to provide direct evidence of stem movement. Instead, the disk movement shall be demonstrated by verifying normal sample flow through the appropriate Hydrogen Analyzer. Establishment of normal sample flow demonstrates that the valves move to perform their funccion. The reclosure of each valve will be demonstrated by verification of the " low flow" alarm on the appropriate Hydrogen Analyzer. Valves HRA-101A HRA-104A HRA-201A HRA-101B HRA-104B HRA-201B HRA-102A HRA-105A HRA-202A HRA-102B HRA-1058 RRA-202B HRA-103A HRA-106A HRA-103B RRA-106B 3.2.9 Code Requirement IWV-3417(a) gives increased frequency testing criteria-for valves experiencing an increase in stroke time until corrective action is taken. Test-Method For valves identified as being tested only during cold shutdown or refueling outages, these valves will be repaired or the plant placed in a condition which allows monthly testing until corrective action is taken.
- Attachment 6.7 (2 of 13)
W320858E 217
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Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve laservice Test Plan 3.2.10 Code Requirement IWV-3412 requires exercising the valves to their safety position for operability at least once every three months. Cold Shutdown-Justification The pressurizer spray valves are sized such that fully opening the valves depressurizes the RCS at a rate greater than the pressurizer heaters can offset. Fully opening the valve (s) results in unwanted pressure transients. The valves are partial stroked quarterly and full stroked during cold shutdowns. This alternste test method is per IWV-3412. Valves RC-301A RC-301B 3.2.11 Deleted. Attachment 6.7 (3 of 13) W320858E 218
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.12 Deleted. 3.2.13 Code Requirement IWV-3410 requires exercising the valves to their safety position for operability at least once every three months. Cold Shutdown Justification Operability testing of these normally open valves during power operation is not practical. The importance of maintaining the valves open during power operation is such that the valves are locked open with all power to the valves locked out. Failure of the valves in the closed position (non-ccnservative for power operation) would require a plant shutdown. The valves are full stroke exercised during cold shutdowns. Valves SI-331A SI-331B SI-332A SI-332B Attachment 6.7 (4 of 13) W320858E 219 I
1 Entergy Operations Inc. Waterford 3 Revision 7 ' Pump and Valve. Inservice Test Plan t 3.2.14 Code Requirement IWV-3522 requires exercising valves to their safety position
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at least-once every three months. For check valves which perform a safety function in the open and closed position, [; exercise the valves open; then verify closure. i t, Cold Shutdown Justification - Closed Position i These valves must be exercised open prior to being exercised , to the closed position. As documented in Relief Request 3.1.23, f exercising the valves open during power operations is impractical. The valves are verified closed after exercising j open after leaving cold shutdown and prior to entering Mode 2- l t (startup). l l Valves - j EFW-207A , EFW-207B EFW-207A/B : i f 3.2.15 Code Requirement ! IWV-3522 requires exercising valves to their safety position f at least once every three months. For check valves which perform a safety function in the open and closed position, ; exercise the valves open; then verify closure. 5 k i
+
P l Attachment 6.7 (5 of 13) f-r W320858E 220 l t i
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan Test Method - Open Position These check valves are not required to fully open in performing their safety function. They are in an orificed feedwater (FW) to emergency feedwater (EFW) bypass flow path and must open sufficiently to_ assure the emergency feedwater piping remains full. The amount of flow from FW to EFW is limited by the orifice (not the check valve). The valves are verified to be open to-the extent required to perform their safety function as follows: a) FW is in service supplying FW to the steam generators. b) EFW pumps are not operating, c) The pressure in the EFW piping is monitored by temporary installed calibrated pressure gages, d) The EFW piping pressure is bled off and the the bleedoff path closed, e) Pressure increase in the EFW piping to FW pressure verifies the valve performs its open position safety function. This test is performed at the required three month frequency, Cold Shutdown-Justification - Closed Position Verification of valve closure can only be performed with the j FW pumps turned off. This would require plant shutdown. Closure verification is performed during cold shutdowns when FW is secured. Valves l l FW-1763A FW-1763B Attachment 6.7 (6 of 13) W320855E 221
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.16 _ Code Requirement lWV-3522 requires exercising check valves for operability at least once every three months. For check valves which perform a safety function only in the closed position, verify check valves are closed at least once every three months. Cold Shutdown Justification Verifying these normally open check valves closed during normal operation is impractical. FW would have to be secured and EFW flow directed to the Steam Generators to verify check valve closure. This would require plant shutdown. The valves are verified closed during a mode of operation af ter leaving cold shutdown and prior to entering Mode 2 (startup), Valves FW-181A FW-181B 3.2.17 Deleted. l l i l l Attachment 6.7 (7.of 13) W320858E 222 i
Entorgy Operations Inc. Uoterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.18 Code Requirement IWV-3522 requires exercising check valves for operability at i least once every three (3) months. For check valves which ! perform a safety function only in the closed position, verify l check valves are closed at least once every three (3) months. Cold Shutdown Justification { t Verifying this normally open check valve closed during normal operation is impractical. This valve is open to provide ! cooling water to the Reactor Coolant Pumps (RCP). To test , this valve in the closed direction would require that the [ RCPs are secured. This would require the plant to be { shutdown. The valve will be verified closed during cold shutdown. 7
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Valves i i l CC-644 [ l ! r i 3.2.19 Test Requirement i IWV-3522 requires exercising check valves for operability at least once every three months. For check valves which,- i i perform a safety function only in the closed position, verify : check valves are closed at least once every three months. Cold Shutdown Justification Verifying closure of this valve during normal operation ; requires secucing charging and letdown, resulting in a loss l of pressurizer level control, and would subject the system to l an undesirable thermal cycle. The valve is verified closed : during cold shutdowns. l Valves CVC-184 r Attachment 6.7 (8 of 13) W320858E 223 I
Entergy Operations Inc. Waterford 3- Revision 7: Pump and Valve Inservice Test Plan 3.2.20 Test Requirement l IWV-3522 requires exercising valves to their safety position
- at least once every three months. For check valves which
- perform a safety function in the open and closed position,
. exercise the valves open; then verify closure.
1 Cold Shutdown Justification The valve must be exercised open prior to being exercised to the closed position. As documented in Relief Request 3.1.6, exercising the valve open during power operation is impractical.
'The valve is verified closed during cold shutdowns.
Valves CVC-508 3.2.21 Test Requirement IWV-3522 requires exercising check valves for operability at least once every three months. For check valves which perform a safety function in the open and closed position, exercise the valves open; then verify closure. Cold Shutdown Justification - Closed Closure verification during normal operation is impractical. These valves are in the normal charging flow path to the RCS. Verifying closure of these valves requires securing charging and letdown, resulting in an undesirable thermal cycle of the system, and a loss of pressurizer level control. Valves CVC-221A CVC-221B Attachment 6.7 (9 of 13) W320858E 224
[ Entergy Operations Inc. Waterford-3 Revision 7 [ Pump and Valve Inservice-Test Plan i 3.2.22 Test Requirement Exercise check valves for operability at least once every three (3) months. , Cold Shutdown Justification The operability testing (full-stroke) of these normally closed check valves per IWV-3520 requires flow verification from LPSI into the RCS. These valves cannot be full-stroke ' exercised during power operation because the LPSI pump cannot overcome RCS pressure. Partial-stroking these valves, using flow into containment, then back to the RWSP through a drain { valve, would defeat the safety function of RCS Pressure i Isolation Valves. , t Valves SI-142A SI-143A , SI-142B SI-143B f 3.2.23 Code Requirement , Exercise valves for operability at least once every three (3) . months. Cold Shutdown Justification Exercising these valves (full stroke) during power operations ! would cause undesirable secondary and primary plant transients that could lead to a plant trip. These valves will be partial stroke exercised quarterly, and full stroke exercised during cold shutdown. l t Valves l v FW-166A FW-166B i Attachment 6.7 (10 of 13) 0320858E 225
Entergy Operations Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.24 Teat Requirement [ t Exercise valves for operability at least once every three (3) months. ' Cold Shutdown Justification These valves are used to achieve cold shutdown and to ; mitigate the effects of pressurized thermal shock of the reactor vessel. The full or partial stroke exercise of these ; valves during power operations is impractical since it would induce undesirable secondary and primary plant transients. Althougt these valves can be isolated to facilitate _[ exercisia s 3. solation of just one valve could prevent the ; accomplishment of the functions of these valves. To mitigate : the effects of pressurized thermal shock, these valves must . be operated shortly after the onset of the accident (approx ! 150 seconds). This_ precludes unisolating the valve to perform this function. Thus, isolating these valves for ; testing represents a level of risk to nuclear safety which makts this test method impractical. Valves 1 MS-116A MS-116B , r i i l l 6 f i W320858E 226
Entergy Operatious Inc. Waterford 3 Revision 7 Pump and Valve Inservice Test Plan 3.2.25 Code Requirement. IWV-3522 requires exercising check valves for operability at least once every three months. For check valves which perform a safety function in the open and closed position, exercise valves open, then verify closure. Cold Shutdown Justification - Closed Position Verifying _ these normally open check valves closed during normal operation is impractical. Closure verification requires isolating the dry cooling tower and establishing cooling tower bypass. flow. Closure is verified by installing a test gage and depressurizing upstream of the check valve. However, during normal operations the design heat load exceeds the design heat removal capacity of the CCW heat exchanger and ACCW system alone. Therefore, isolation of the dry cooling tower for the length of time required to verify check valve closure could result in undesirable CCW
- - temperature transients.
Valves CC-181A CC-181B 3.2.26 Code Requirement Exercise check valves for operability at least once every three (3) months. r-l l l Attachment 6.7 (12 of 13) W320858E 227 l m -
Entergy Operations Inc. Waterford 3 Revision 7 l_ Pump and Valve Inservice Test Plan Cold Shutdown Justification Operability testing (full stroke) of these check valves per IWV-3520 requires flow verification utilizing the emergency boration flow path to the suction of the Charging Pumps with at least two Charging Pumps in operation. During power operation, this flow would cause the injectior. of concentrated boric acid into the Reactor Coolant System causing over boration and possibly causing a p. ant shutdown. The valves can be partial-stroke exercised by verifying fits from the BAM Tanks to the RWSP. The flow capacity of this flow path is insufficient to full stroke these valves. The valves will be partial stroke exercised quarterly, and full stroke exercised at cold shutdown. Valves BAM-129A BAM-129B 3.2.27 Code Requirement IWV-3522 requires exercising check valves for operability at least once every three months. For check valves which perform a safety function in the open and closed positien, exercise valves open, then verify closure. Cold Shutdown Justification , Closed Position Verifying these normally closed check valves closed every three months is impratical. Verification of closure requires the pressurization of potentially highly contaminated ducting, and the subsequcnt venting of that ducting into an uncontrolled ventilation area. In order to minimize the potential for the uncontrolled spread of contamination and the risk of personnel contamination, closure verification of these valves will be limited to cold shutdown conditions. Valves SBV-112A SBV-112B Attachment 6.7 (13 of 13) W320858E 228 _ _ _ _ _ _ - - - - - - - _ _ _ _ _ _ - - - _ _ _ - - - - - - - - _ - - - _ - - - - - - - - - - - _ - - - - - - - - - - - - - ---- o
ATTACllMENT 2 Waterford 3 inservice Testing Plan
, Revision 7, Change 1 i Relief Requests Which Require NRC Approval Prior to Implementation Relief Request Number: 2.1.G 2.1.7 i 2.1.8 2.1.9 3.1.61 3.1.62 3.1.G4 3.1.65 3.1.66 3.1.07 3.1.08 3.1.69 3.1.70 3.1.71 3.1.72
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