Text

Rev 7 to Pump & Valve Testing Program
	ML20085L414
Person / Time
Site:	Oyster Creek
Issue date:	10/31/1991
From:	; GENERAL PUBLIC UTILITIES CORP.
To:	;
Shared Package
ML20085L413	List: ML20085L411; ML20085L414;
References
	PROC-911031, NUDOCS 9111040143
	Download: ML20085L414 (150)
	v • d • e

.. _ -.

Attachn ent 11 j

I DISlIRJJ1Erl NUCLE AR OffiERATING STATION 11tMP AT1D VQYs 1])dl'RVICE TESTING PPOGRAM Revision 7 October, 1991 911:0401,: 911011 PDR ADOC K 0":,000;J t 9 P

f DR

__._.._..._.-______,_.._.m._____..__.._____-_-_._.

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i PUMP AND VALVE TEST PROGRAM FOR THE OYSTER CREEK NUCLEAR GENERATING STATION TABLE OF CONTENTS

1.0 INTRODUCTION

3 2.0 PUMP TrJI_faQqB M 3

3.0 VALVE TEST PRooPA8........................

3 4.0 QENERIC QQDE RELICIA.......................

)

5.0 QQLD gjn1TDOWN TESTINQ 6.0 EMERGENCY DIK$JL SYSTEtig APPENDIX A - OYSTER CREEK PUMP TEST PROGRAM.

6

SUMMARY

OF INFORMATION PROVIDED 6

TABLE 1 OYSTER CREEK NUCLEAR POWER STATION-i INSERVICE INSPECTION PUMP TEST PROGRAM 7

9

- RELIEF REQUEST APPENDIX B - OYSTER CREEK INSERVICE TEST PHOGRAM 13

SUMMARY

OF INFORMATION PROV.TDED 13 I

EXPLANATION OF CODES AND SYMBOLS USED IN Tile OYSTER CREEK VALVE PROGRAM (TABLE 1) 14 21 RELIEF REQUEST 9

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I 1

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PUMP AND VALVE TEST PROGRAM FOR THE OYSTER CREEK NUCLEAR GENERATING STATION 1.0 INTRODUCI1Q11 The pump und valve test programs for the Oyster Creek Nuclear Generating Station are presented as Appendices A and D.

Bot h progran.s were developed with consideration given to the boundary classification guidelines contained in 10 CTR 50.2(v) for Quality Group A and Regulatory Guide 1.26 for Quality Groups D and C.

(Quality Group A is the same as ASME Class 1, Group D is Class 2, and Group C is Class 3).

This program has been reviewed with respect to the requirements of NRC Generic Letter 89-04 ' Guidance on Developing Acceptable Inservice Testing Progratas".

f 2.0

}' UMP TESLEEDM The pump test program shall be conducted in accordance with subsection IWP of Section XI of the 1986 Edition of the ASME Boiler and Pressure Vessel Code except for relief requested under the provisions of 10 CFR 50.55a(g) (5) (iii).

Table A, Appendix A.

includes a liot of pumps which require operational testing under the guidelinen of Section XI, Subsection IWP-1100.

Specific requests for relief are noted in Appendix A.

Test parametcre which will be measured for each pump are indicated.

Installed plant instrumentation will be used for required pump test measurements, except for vibration.

3.0 VALVE Test PROGRAM The valve test program shall be conducted in accordanen with Subsection IWV of Section XI of the 1986 Edition of the ASME Doller and Pressure Vessel Code except for relief requested under the provisions of 10 CFR 50.55a(g) (5) (111).

The valve test program is included as Appendix D.

Specific requesta for relief are noted in Table 1 of lippendix U.

4.0 rdt!IRIc CODE Rf LJIJJ 4.1 Increaoed Test Requirements Relief is requested from the increased test frequency requirements of IWV 3417(a) of Section XI.

As permitted by position 5 of GL 89-04, limiting value of full stroke time has been based on a valve average atroke time when the valve was known to be operating properly.

The limiting value was then set based on a reasonalle deviation from this reference time or the requirements of the Tech. Spec. or Safety Analysis, whichever is more restrictive.

The increased test frequency requirements in the present code conflict with the method of selecting the limiting value of stroke.

If a valve exceeds the limiting value it in declared inoperable.

4.2 System Out of Servico Paragraph IWV-3416 of Section XI requires that for any systems-out of service, all valves in that system shall be tested before the system is returned to service.

3-010/103

The limiting conditions for Operation presently contained in the Oyster Creek Technical Specifications along with the Oypter Creek Plant Procedures adequately cover the situation of out of servien valves and plant operations.

The requirements contained in the Oyster Creek Technical Specifications and Plant Proceduros will govern plant operation regarding out of serv!co valvon.

4.3 Corrective Action Paragraph IWV-3417 of Section XI requires that when corrective action is required ao a result of teste mado during cold shutdown, the condition shall be corrected t'ufore start-up.

The limiting conditions f or Operation presently contained in the Oystor Creek Technical Specifications along with tho Oyster Crook Plant Procedures adequately cover all such situations.

The requirements contained in the Oyster Croek Technical Specifications and Plant Procedures will govern plant operation in such situations.

4.4 Containment Icolation Valvo Leak Rate Roliof is requested from the requirements or IWV 3427(b) regarding the doubling of test frequency for valves 6 inchos and larger whose leakago rato exceeds the rate dotormined by the previous tests by an amount that reduces the margin between measutad leakage rato and maximum permissible rato by 50% or greater.

Por NRC Generic Lottor 89-04 position 10, the usefulness of this requirement does not justify the burden of complying with this requirement.

Correctivo action for all valves will be por IWV 3427(a).

4.5 Rapid Acting Valvoe Valven with stroke times 2 ueconds or loss may be classified as rapid acting valves, an defined in NRC Ceneric Lotter 89-04 Position 6.

The maximum limiting value of stroke timo would then be 2 secondo. Teot values may not exceed 2 sect uds an opposed to the acceptanco critoria of IWV 3410 (c) (3).

4.6 Safe Shutdown Tunting Scope The scopo of ASME Section XI for valvon (IWV 1100) requiren the testing of valves that are used to shut down tuo reactor to the cold shutdown condition.

The licensing basis for Oyster Creek is to bring the plant to Hot Standby. The IST program, therefore, will not include components specifically uoed to bring the reactor from hot standby to cold shutdown sineo this exceeds the plant licensing baois.

4.7 Appendly J Containment Isolation Valves Many of the containment isolation valves are required to be seat nak testod in accordance with the 10CFR50, Appondix J, Typo C

..ogram.

Leak testing ao requirod by IWV-3420 at low pressure to redundant to the Seat Leak Test required by 10CFRSO, Appendix J, Type C for valves performing only a containment toolation function.

Peforming two separato tests would provido no additional useful data.

The Seat Leak Test required by 10CFR50, Appendix J, Type C will be performod, in lieu of a Low Pressure Section XI IWV-3420 Seat Loak Tost.

A High Presouro Seat Leak Toot required for pressuro 4-010/103

- _ _ _ _ __ _._. _ _ _. _,_ _. m _... _ _ _. _ _ _. _ _ _ _..

l isolation valves will still be performed in accordance with IWV-3420.

L 5.0 COLD SilUTDOWN TESTING i

Oyster creek will commence testing as soon as the cold shutdown condition is-achieved, but no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after cold shutdown, and will continue until all tests are complete or the plant is ready to i

return to power. Any testing not completed at one cold shutdown will i

be performed during any subsequent cold shutdowns tLat may occur before refueling to meet the Code specified testira frequency. For planned cold shutdowns, where Oyster creek will complete all the valves identified in the IST program for testing in the cold shutdown mode, exception to the above 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months start time may be taken (refueling, etc.).

In the case of frequent cold shutdowns, valve testing will not be performed more often than once overy three months for Category A, D, and C valves.

}

6.0 EMERGEftc1,_P.JJfdh jlY,$1Etia -

The inservice operability testing of pumps v4

.'s associated with the Emergency Diesels are ext:1uded from the ?n ',

!=st programs.

u These components are an integral part of the Frar,ency Diesel System

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and are functionally tested with each 11torgency Diesel test. The

-diesels are functionally tested twice a month.

Thus, the functional operability testing of the pumps and valves to perf ortred at a f requency greater than-that required by section XI for either putaps or valves.

Additionally, the failure of a pump or valve to perform its intended function will be identified by the failure of the associated Emergoney Diesel to meet its fenctional requirements.

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APPE!1 DIX A OYSTER CREEK PU14P TEST PitOGPAM M. MARY OP lt,,if2EyATIOf4J 10VJD[D The pump test table (Tablo 1) providea the following informatie*i Individual purrp identiflor Speed Inlot Pressure Differential Prouauro Flow Rate Vibrat ion Arnpiit udo Dearing Temperature An Indication whether Proper Lubricant Level to obourved Test Interval 1101101 Fequent (as applicablo)

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i BRk1EP REQUEST 1 SYSTEM:

All PUMPSt All CATEGORY Varied FUNCTION:

Varied TEST REQUIREMENT:

Annual bearing temperature measuromont for all pump boarings in accordance with IWP-3300.

BASIS FOR RELIEF:

Vibration moacurements taken on a quarterly basis are trended. _Significan*. increanos in these readings.will r.ccessitato further vibration measurement with the une of a real time spectrum analyzer to define the soutco of the increase.

Uno of the real t.mo-analyzer is a method to determine mechanical condition.

Ilearing temperaturo measuromonts therefore contribute a redundant measure of bearing condition and thus need not be performed.

ALTERNATE TESTING:

A yearly vibration frequency spoetrum analysis will' be performed on all pumps.

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REMELEIOUEST 3 SYSTEM:

All PUMPS:

All CATEGORY:

Varied FUNC' ION:

Varied TEST REQUIREMENT:

At least one displacement vibration amplitude (peak to peak composite) shall be read during each inservice teet.

BASIS FOR RELIEF:

Velocity gives a better overall measure of machinery condition in the frequencies of interest.

Between 600 and 60,000 counta por minute, vibration velocity is independent of frequency yielding a simple measure of vibration severity.

The alert and action rangus are chosen banod on industry experience for these typen of rotating equipment.

ALTERNATE TESTING:

Velocity is used instead of displacement.

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RELIEF REOUEST 4 SYSTEM -

Core Spray, Containment Spray, Emergency Service Water, Service Water, Condensate Transfer PUHPS:

Related to the above systems.

CATEGORY:

Varied FUNCTION:

Suction pressure gages for above pamps and discharge pressure gages for Service Water pumps TEST REQUIREMENT -

IWP-4120 requires that the full scale range of each instrument be three times the reference value or lees.

BASIS FOR RELIEF:

The auction pressure for the above pumps is dependent upcn a level condition which can be different under various circumstances.

The installed pressure gages provide flexibility for-three circumstances and have provided acceptable results for analyzing pump performance.

Any inaccuracies as a result of the expanded range.of these suction pressure gages is negligible when considering the magnitude of the overall pump differ 6ntial pressure.

The Service Water pumps require more than one reference value because required system flowrates are dependent upon the heat loads to be dissipated.

These heat loads are based upon operating mode and environmental / seasonal changes. Any significant change in system flowrate will cause-unde 91rable operational transients in_those systems cooled by the Reactor Building Closed Cooling Water System which is cooled by Service Water.

The expanded rango of the discharge pressure gages has provided the necessary flexibility to accommodate testing on a quarterly basis and still provide the level of.

acy acquired to analyze pump performance.

e ALTERNATE TESTING:

Tho installed Plant gages will be used for IST testing. 010/103

i l

APPENDIX B OYSTER CREEK INSERVICE TEST PROGRAM

SUMMARY

O'.INFORMATION PROV,lEEQ i

TABLE 1 PROVIDt5 Tha: FOLLOWING INFORMATION SYSTEM NAME SYSTEM NUMBER

-PAGE NUMBER AND TOTAL PAGES WITi!IN TABLE I VALVE TYPE VALVE SIZE IN INCHES ACTUATOR TYPE CATEGORY AS PER ASME SECTION XI IWV-CATEGORY A VALVES ARE SUBDIVIDED INTO THREE CLASSITICATIONSI Al VALVES ARE CONTAINMENT ISOLATION ONLY A2 VALVES ARE PRESSURE. ISOLATION ONLY A3 VALVES ARE FOR BOTH CONTAINMENT AND PRESSURE ISOLATION NORMAL POSITION POSITION-TO PROVIDE NUCLEAR SAFETY FUNCTION ACTIVE OR PASSIVE RELIEF-NUMBER ~(if required)

REQUIRED TEST..

ALTERNATE TEST SAFETY FUNCTION CODES AND SYMBOLS NOT EXPLAINED ELSEWHERE ARE LISTED IN TIIE.FOLLOWING PAGES.

A l

l' 1

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APPEMD;X B EXPLANATION OF CODES AND SYMBOLS USED IN THE OYSTER CREEK VALVE PROGRAM (TABLE 1)

EUBE2EEt The tables included in this section identify the codes and symbols used in the valve test program presented in Table 1.

Theco tables can be removed from the report t3 assist in reviewing and understanding the information provided in the valvo program. Tho Valve Test Program included in this Report la group d by oystem.

The valves are listed on Table 1.

L.11L2LIA&_lfR TABLE TABLE TITLE PAGE B1 Index of Table 1 Systems 15 B2 Symbola used to Designate Valve Type 16 B3 Symbols used to Donignato Valve Actuator Type 17 B4 Symbola used to Designate Valve Position IB B5 Symbols used for Valve Tests and Frequency 19 I 010/103

TABLE B1 INDEX OF TABLE 1 SYSTEMS VALVE SYSTEM TABLE SYSTEM HUMBER PAGE MAIN STEAM 411-1 FEEDWATER 422 7

SERVICE WATER 531.

8 EMERGENCY SERVICE WATER T332 9

REACTOR BUILDING CLOSED COOLING 541 12 INSTRUMENT AIR 852 14 CONDENSATE TRANSFER 424 15 REACTOR INSTRUMENTATION 622 18 ISOLATION CONDENSER 211 21 CORIROL ROD DRIVE 225 25 CLEANUP DEMINERALIZER 215 29 SHUTDOWN COOLING.

214 31 FUEL POOL COOLING 251 33 STANDBY LIQUID CONTROL 213 34 CORE SPRAY 212 36 CONTAINMENT SPRAY 241 45 DRYWELL FLOOR AAD EQUIPMENT 573 49 CONTAINMENT INERTING 242 50 REACTOR SAMPLE 551 53 DRYWELL AND SUPPRESSION 243 54 REACTOR BUILDING VENTILATION 822 58 REACTOR HEAD COOLING 216 60 RECIRCULATION' 223 61 HYDROGEN AND OXYGEN MONITORING-666 67 POST ACCIDENT SAMPLING 555-71-TRAVELING INCORE PROBE 623 72 010/103

APPENDIX B TABLE B2 SYMBOLS USED TO DESIGNATE VALVE TYPE

_w VALVE TYPES SYMBOL MEANING AN ANGLE VALVE BF BUTTERFLY BL BALL CK CilECK DA DIAPHRAGM GA GATE GL GLOBE PLUG g PG lRD RUPTURE DISF.

RG REOULATING RL RELIEF SC STOP CHECK SK SPRING CllECK i

w f 010/103

5 i

APPENDIX D j

TABLE B3

' SYMBOLS USED TO DESIGNATE VALVE ACTUATOR TYPE i

(

VALVE ACTUATOR TYPES

[

SYMBOL MEANING A

AIR OPERATOR

~

H MANUAL OPERATOR MO MOTOR OPERATOR f

I SA-SELF ACTUATED S

SOLENOID OPERATOR I

H llYDRAULIC OPERATOR E

ELECTRICAL

)

XP EXPLOSIVE OPERATOR l

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m.---.-_._c.__...____2 APPENDIX B TABLE B4 SYMBOLS USED TO DESIGNATE VALVE POSITION u

VALVE POSITION SYMBOLS MEANING O

OPEN C

CLOSED

!O LOCKED OPEN LC LOCKED CLOSED Til TilBOTTLED O/C

-VALVE POSITION DETER-MINED BY OTHER SYSTEM PARAMETERS AS TN THE CASE OF ANY.CilECK-VALVE.

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' 010/103

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APPENDIX B TABLE B5 SYMBOLS FOR VALVE TEST METHOD AND FREQUENCY CITEGORY A OR B VALVES EF1 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY EVERY 3 MONTHS

-IN ACCORDANCE WITH SECTION XI, ARTICLE IWV-34IO.

EF2 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY DURING COLD SHUTDOWN MODE ONLY.

EF3 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY DURING REFUEL-ING MODE ONLY.

EF4 VERIFY VALVE POSITION IS ACCURATELY INDICATED AT LEAST ONCE EVERY TWO YEARS FOR VALVES NITH REMOTE POSITION INDICATION.

I EFS EXERCISE VALVE (WITH FAIL-SAFE ACTUATORS) TO OBSERVE PROPER OPERATION OF FAIL-SAFE MECHANISMS EVERY 3 MONTHS IN ACCORDANCE WITH SECTION XI, ARTICLE IWV-3410.

EF6 EXERCISE' VALVE (WITH-FAIL-SAFE ACTUATORS) TO OBSERVE PROPER OPERATION OF FAIL-SAFE NECHANISMS DURING COLD SHUTDOWN /

EF7

.EXERCIJE VALVE (WITH FAIL-SAFE ACTUATORS) TO OBSERVE PROPER OPERATION OF FAIL-SAFE MECHANISMS DURING REFUELING.

ET EXERCISE VALVE TO MEASURE THE FULL STROKE TIME OF A POWER l

OPERATED VALVE. THE VALVE STROKE TEST WILL DE PERFORMED IN I

ACCORDANCE WITH IWV-34IO.

l I

SLTI LEAT LEAK TEST-VALVE DURING REFUELING,-BUT NOT LESS THAN

-ONCE EVERY 2 YEARS.

LEAK-RATE LIMITS WILL BE ESTABLISHED AFTER INITIAL BASELINE TESTING IN A KANNER TO BE SPECIFIED BY THE LICENSEE.

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APPENDIX B TABLE B5 1

SYMDOLS FOR VALVE TEST METHOD AND FREQUENCY CATEGORY'c VALVES EF1 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY EVERY 3 MONTHS IN ACCORDANCE WITH SECTION XI, ARTICLE IWV-3500.

- EF2 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY DURINO COLD SHUTDOWN MODE ONLY, WITH FREQUENCY-NOT TO EXCEED ONCE EVERY THREE MONTHS.

EF3 EXERCISE VALVE (FULL STROKE) FOR OPERABILITY DURING REFUEL-ING MODE ONLY.

TF1 TESTING OF SAFETY, RELIEF AND VACUUM DREAKER VALVES IN ACCORDANCE WITH IWV-3510.

IN3 OPEN AND INSPECT ONE VALVE OF THE VALVE GROUPING AT EACH REFUELING.

PARTIAL STROKE QUARTERLY WHEN POSSIBLE.

NOTE:

ON CATEGORY C CHECK VALVES, WHOSE FUNCTION'IS TO PREVENT REVERSE FLOW, THE TEST WILL BE PERFORMED TO PROVE THAT THE DISK TRAVELS TO THE SEAT PROMPTLY ON CESSATION OR i

REVERSAL OF FLOW.

1 CATEGORY D VALVES

-RD1 RUPTURE DISKS WILL BE TESTED IN ACCORDANCE WITH THE PERIODIC TESTING REQUIREMENTS OF ANSI /ASME OM-I-1981 FOR NONRECLOSING PRESS'JRE. RELIEF DEVICES.

XP1 OPERATIONAL CHECKS OF EXPLOSIVE CHARGES WILL BE PERFORMED IN'ACCORDANCE WITH IWV-3610.

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ESMEf MQVfE1 SYSTEM:

P9 actor Shutdown Cooling VALVES:

V17-1, V17-2, V17-3, V17-19, V17-54, V17-b5, V17-56, V17-57 CATEGORY:

!)

FUNCTION:

Thone valvoa function to provide isolation of the Shutdown Cooling System from the React or Recirculation Syntom.

They open to allow operation of the Shutdown cooling System (non-cafety related in the open direction).

TEST REQUIREMENT:

Every throu montha, por IWV-3410.

BASIS FOR RELIEF:

Valvea V17-19 and V17-54 are interlockod and will not opon when reactor coolant temperaturo lu greater than 350*F.

Sinco the safoty related function of these valvou in to loolato the Shutdown Cooling System, the cycling of valvon V17-1, 2,

3, 55, 56, and 57 during power operation would degrade their isolation function and, henco, the cafoty of the plant.

ALTERNATE TESTING:

Thope valven will be tested on a cold shutdown frequency, when coolant temperature in below 350*F.

010/100 l

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BEklEP MEOUEST_2 SYSTEM:

Standby Liquid Control VALVES:

V19-16, V19-20

~

CATEGORY:

AC.

t FUNCTION:

These valves operate in the. closed direction to prevent reverse flow ' rom the Reactor Coolant System into the Stardby Liquid Control System, as well as-for containment ~ loolation, and open direction to-permit injection of poison into reactor vessel.

TEST REQUIREMENT:

Every three months, per IWV-3520.

BASIS FOR RELTEF:

These valves cannot be. exercised during power operation since flow thru these valves would pump highly concentrated modium pentaborate into the RCS, causing plant shutdown.

Performing thin test during cold shutdowns rcquires flushing the Poison System for long periods of time resulting in large quantities of hazardous waste material and requires actuation of the explosive valves which would then require replacement.

Performing this testing during cold shutdown would probably result.in delaying plant startup.

ALTERNATE TESTINC These valves will be full stoke exercised during Poison System Full Flow Injection Test ano Appendix J Type C Leak Rate Testing during refueling outages.

a 010/203

RELIEF REQUESI J SYSTEM:

Clean-up Domineralitor VALVES:

V16-62 l

C.M EGORY:

A1C F'JNCTIOu t ThLa check valvo acto as a containment isolation valvo in tho event of an accident.

During normal operation this valvo allows flow to pass into the reactor coolant f rom the Clean-up Dominuralizer System.

TEST REQUIREMENT:

Full stroke exorciso every three montha, por IWV-3410.

BASIS FOR RELIEF:

This valvo cannot be exercised and veriflod clooed (its safuty position) during power operation due to the high pressure /temperaturo condLtions in recirculation loop "B".

This valvo does not have an exercising mochanium nor in it provided with pocition indication.

ALTERNATE TESTING:

This valve will be exercised clonod whon the 10CFR$0, Appendix J, Typo C Tent in performed during rofueling.

010/103

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PELIEP REOUEST 3A-1 SYSTEM:

Clean-up Demineralizer VALVES:

V16-62 CATEGORY:

AlC l

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FUNCTION:

This valve acts as a containment isolation valve for the Clean-up Systam.

TEST REQUIREMENT:

High Pressure Seat Leak Test per IRV-3420.

BASIS FOR RELIEF:

A High Pressure Seat Leak test is cpecified to ensure that pressure protection is provided from high pressure to low pressure Safety Systems.

Piping upstream of this check valve is designed to the same requirements av the Reactor (back to the clean-up pump discharge).

In addition, the low pressure portion of the piping upstream of V-16-62 is non-class, non-safety designation.

No High Pressure Seat Leak Test will be performed.

ALTERNATE TESTING:

This valve is tested under the Appendix J program and receives a Low Pressure Seat Leak Test each refueling outage.

This type of check valve would tend to seat more tightly during a High Pressure Test with the result being less leakage.

Therefore, the Low Pressure Test not only provides information as to the valve condition but is also a conservative indication of esat leakage. 010/103

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BELIEF REQUEST 5 SYSTEM:

Ilydraulic Control Unit VALVES:

V-15 (125), V-15 (127 CATEGORY:

B FUNCTION:

Thoso valvos (137 of each) are the scram inlet / outlet valves.

They function to scram the associated control rod.

TEST REQUIREMENT:

Full otroke, test failure modes and uttoko time overy three months, por IWV-3410.

BASIS FOR RELIEF:

CV-126 & 127 cannot be exercised during power operation since oxercising these valves will scram the associated control rod.

Withdrawal of the rod and rapid insortion at power could cause fuel damage to the core.

Thc9e valves are not provided with indication for both positione and stroke in the order of millinoconds thus measuring of stroko timo in impractical.

ALTERNATE TESTING:

Per Technical Specification requirements, a sample of 8 of these valven are tested during start-ups from cold shutdown if the sample has not testod in the previous 6 months.

All valves are tested at refueling.

Verifying the associsted control rod meets the scram insertion time limits as defined in Technical Specifications is an acceptable method of detecting degradation of these valven. 010/103

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RELIEF REQUEST A-SYSTEM:

Hydraulic. control Unit VALVES:-

V-15 (106) (137 valves)

CATEGORY:

A2C FUNCTION:

These stop-check valves act in the open position to charge the scram accumulutors from the charging water header. They act in the closed position to allow a successful scram, in the avent that the charging water header is depressurized and Reactor Pressure is less than 940 psia.

TEST. REQUIREMENT:

Every three months, per IWV-3520.

BASIS FOR RELIEF:

Testing these valves during power operation would require depressurizing the scram charging system, causing a degradation of the scram systems and a loss of normal cooling for control rod drives, ALTERNATE TESTING:

These valves (all 137) will be tested on a cold 4hutdown frequency by depressurizing the control rod f

drive charging water header and verifying by the depressurization rate of the associated Hydraulic Nntrol Unit that the valves have shifted to the closed (safe) position,

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EELIEF REQUEST Q SYSTEM:

liydraulic Control Unit VALVES:

V-15 (100) (137 valves)

CATEGORY:

C g

FUNCTION:

Opers t o allow displacement of fluid for succensful scram function.

TEST REQUIREMENT:

Every three months, par IWV-3520.

BASIS FOR RELIEF:

These valves (137) can only be verified open daring the actual scram testing.

Verifying the asocciated control rod meets the ecram insortion times specified in technical specifications 10 an acceptable alternative method of verifying the full open position of thono valves.

ALTERNATE TESTING:

Por Technical Specification requirements, a cample of 8 of the 137 valvon are tested during start-up from cold shutdown if the sampla has not buon tested in the provtous 6 months.

All valves are tested at refueling. 010/103

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RELIEF REQUEST 9 SYSTEM Control Rod Drive Hydraulic t

VALVES:-

V15-27, V15-28 CATEGORY:

Alc FUNCTION:

These check valves act as containment isolation valves in the event of an accident. They normally allow excess flow from the Control Rod Drive Hydraulic System to pass-to the reactor vessel.

TEST REQUIREMENT:

Every three months, per IRV-3520.

BASIS FOR RELIEF:

These valves must be open during operation of the CRD Hydraulic System.

The CRD Hydraulic System must be operable during powcr oporttion and-is normally kept operating even during periods when the reactor is shut down.

These valves are not provided with exercise mechanisms or position indication, therefor closure of these valves can only be verified by indirect means.

ALTERNATE TESTING:

These valves will be exercised on a refueling cutage basis, when Appendix J, Type.C Leak Rate Test is performed.

. 010/103

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i RELIEF REOVEST 10 SYSTEM Oore Spray VALVES:

V-PO-150, V-20-151, V-20-152, V-20-153 CATEGORY:

A2C FUNCTION:

These valves act as pressure isolation valves and to prevent reverse flow from the Reactor Coolant System to the Core Soray System.

TEST REQUIREMENT:

Every three months, per IWV-3410.

BASIS FOR RELIEF:

During normal operation the differential pressure across the valve disc exceeds 1,000 psi.

The Coro spray-System pumps are-not designed to operate against that high of a head, and the valve test operator requires zero pressuta differential across the valve disc in order to cycle the valve and/or reactor vessel.

ALTERNATE TESTING:

Exercise the valves for operability during cold shutdown using the test operator.

4

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i 010/103

RELIEF RIOUEST 11 SYSTEM Core Spray VALVES:

V20-60, V20-61, V-20-88, V-20-89 l

CATEGORY:

C FUNCTION:

These valves provide isolation between the Core Spray System and the Fire Protection System. These valves also provide a secondary source of makeup to the Reactor, utilizing fire water via the core spray piping.

TEST REQUIREMENT:

Full stroke exercise every three months, per IWV-3520.

BASIS FOR RELIEF:

Initiating flow through these valves will cause unacceptable water chemistry transients in the suppression pool and/or reactor vessel.

ALTERNATE TESTING:

These valves will be disassembled and inspected to verify open and closo stroke as permitted by NRC generic letter 89-04 Position 2.

These valves form a group in that they are the same size, manufacturer model and materiale of construction and required to pass the same flowrate.

Two of the subject check valves are mounted vertically, flow up, while the other two are in the horizontal.

Sinco ver',1 cal is the more restrictive orientation a vertical valve was the first to be opened.

No adverno condit15ns were observed.

Therefore, these val'es will he grouped with the horizontal valves.

One valva of the group will be disassembled during each refueling outage such that over four refueling outages all of the valves will have been inspected.

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SYSTEM:

Reactor llean Cooling VALVES:

V31-2, V31-5 CATEGORY:

Al, Alc FUNCTION:

These valves provide contatnment isolation of the liead Cooling System.

TEST REQUIREMENT:

High Pressure Seat Leak Test per IWV-3420.

BASIS FOR RELIEF:

These valves provido isolation between the reactor head cooling tie-in and the head cooling supply water.

A High Pressure Seat Leak Test is not required becaut,e the head cooling water is supplied irom the CRD pumps.

The CRD System is designed for greater pressure than the reactor vessel, therefore, high pressure leakage does not present e over pressurization problem.

ALTERNATE TESTING:

No Hioh Pressure Seat Leak Test will be performed.

. 010/103

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11ELIEY_lECESI L1 SYSTEHs Main Steam VALVES:

V-01 ( fin-108 A ), V-01 ( NH-100ll), V-01 (!JR-100C), V-01 (NR-100D), Y-01 (!JP-100 E )

CATEG0HY:

il FUNCTIOHs To provido automatic and inanual proenut o control f or 3

the RCS a-well ao providing for automatic doprompuritation of *.he RCS in caso of an accident.

TEST REQUIREMENTS Full otroko exerciou and measure stroke time uvury three months, por IWV-3410.

DMIS FOR RELIEF:

Exercising those valvon during power operat. ion simulatos a small-break transient, subjecting the RCS and related piping to unnecessary transients, These valves cannot t>u umorcised at cold shutdown l

becaupo roactor prosauru is nocousary to stroke the valven.

flo direct position-Indication exists, therefore, timing the stroke of.hoco valvon la impracticable.

l ALTERNATE TESTING:

Valves will iso full atroko exercised during startup e.,

on a refueling following a refueling out, age, i.

outage frequency.

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Main Steam VALVES:

V-1-190, V-1-191, V-1-192, V-1-193 CATEGORY:

C FUticT10tJ Thoue valvos are installed on the dischange headora of the electromatic rollof valvou in the drywell and woro denigned to open upon a los pressure condition in the dischargo lina.

Lolief (f the low proneure condition after initial lifting and toposting of the electromatic rollef valves will prevent a water column from being optablished due to the proneure differential t'otwoon the diocharge linu and the torus.

This water column in undesirable due to the potential increase in hydraulic forces during subcoquent rollef valvo 11ftn.

Thono valvoo do not provida any over prosauro rollof.

TEST REQUIREMENT:

Every tnren riontha, por IWV-3520.

IIASIS FOR HEh1EF:

The drywell la a high radiation area that 10 normally kept inorted with a nitrogen atinonphoto.

Theco valvos are not provided with any mechaniene for exerwining tho i nit o r na l e, innd the tant method used rer}ui res, part t al dinaenombly and the use of a opocial tool rig to stroke and muasure the opening force.

ALTERNATE TEST 1tio:

Exuretuo at rotuoling, when conditionu allow accons to tho drywell, 1.u., when containment to de-inerted.

, 010/103

l'd.LlEf_.112851.11 SYSTEM Feedvator VALVES:

V2-71, V2-72, V2-73, V2-74 l

CATEGOHY:

A3C PUf4CTIOf1 These valves are the containment. pronsurtt 16 01 at ion valvoa ior the main feedwator linen.

TEST REQUIREMEtiT Full otroke oxorcino ovory throo mont hs, por 1WV 3410.

BASIS FOR RELIEP Exorcising those valvos during power operation would require isolation of the Foedwater System, which results in plant shutdown.

Two of thono valvon are inaccessiblo during cold shutdown when t.in containmont atmonphore to inerted. Thoue valveu are no'. fitted with exerciso arme or position indication.

ALTERilATE TEST 111Gt Thono valvos will bo verifiod shut (which la their safoty related position) during their Appendix J, Typo C Seat Leak Torst each refueling outago.

T 010/103

4 If9IL.11A SYSTEM:

Foodwat ur VALVES:

V2-11, V2-72, V2-73, V2-74 CATEGORY:

A3C FUlJCTION:

Thesu valvom are the cont.alnment plapuuru loolation valvoo for the snain (bodwater linco.

TEST REQUIREMENT:

liigh Prosauro Saat Leak Toat (wir IWV-3420.

BASIS FOR RELIEF:

A liigh Prennuta seat Loak Test is spucified to ensure that ptesauro protection is provided from high pronsure to low proonuro safety systems.

Piping uputream of those check valvas is designed t.o the samo requiromonto as the Huactor (back to the feed pump dischargo).

In addition, the piping up stream of thomo valvos is non-class, non-cafety donignation.. No liiyh Propuuro reoat Leak Test, will be-p ttori..ed.-

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ALTERNATE TESTING:

Those valven are tostud under the Appendix J ptogram and recoivo a Low Prosauro Seat Lonk Test each I

refueling ou age.

This type of check valve would tend to seat more tight Jy during a liigh Promuuru Tout with the result Doing lona loakage. Thorofore, the Low Preneurn Tast not only providen infortnat.lon au to the condition of the valve but. is also a connurvativo indication of seat. lonkago.

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Cloped Cooling Water VALVES:

V5-165 f

CATEGORY:

Alc FUNCTION:

This valve acts as a containment isolatior valve for the closed cooling Water System.

TEST REQUIREMENT:

Full stroke exorcise overy three nionths, per lWV-3410.

IIASIS FOR RELIEF:

The only method available to verify that this valve shuts (which is its safety related function) is via the Seat Leak Test performed during refueling outages.

ALTERNATE TESTING:

This valve will be exercised to the close position during the Appendix J, Type C Seat Leak Tent each refueling outago. 010/103

M LLtf E QUthT_1B SYSTEM:

>< c a t t o llull dirig Cloped Coolitig Wat er VALVES:

VL-147, VS-106, VL-167 CATEGORY:

Al Fl!NCTlotJ e 1houe velvoo act au containmont toolation valvou for t he Cloped Cuolitig Wat er Systeni.

TEST ItEQUlf4EMENT:

Full otroko exorcine ovory throu monthn, por lWV-3410.

BASIS FOR ltELIEF:

/ull utroke oxerciping of thoon valvou isolatos cooling water f low t o the ItECllte pumpe.

loolation of cooling watur during normal plant oposation can cause damago to thone pumpo, thus toquiring plant s h u t ciow n.

ALTTRNATE TFSTING During cold shutdown t hoco valvon will leu full utrako exercisod.

. 010/103

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RELIEF PFOUL77 25 SYSTEM Instrumentation lines connected to the reactor coolant pressure boundary which penetrate priniary containment.

VALVES:

V-3-100 V-130-3 V-1-101 V-37-3)

V-130-4 V-1-104 V-37-38 V-130-5 V-1-185 V-37-39 V-130-6A V-14-49 V-37-40 V-130-6B V-14-50 V-37-41 V-130-7 V-14-52 V-37-49 V-130-8 V-14-53 V-37-50 V-130-9 V-14-54 V-37-51 V-130-10 V-14-55 V-37-52 V-130-21A V-14-56 V-37-59 V-130-210 V-20-172 V-37-66 V-130-26 h

V-20-173 V-37-68 V-37-5 V-37-69 V-37-6 V-37-70 V-37-7 V-37-71 V-37-8 V-37-72 V-37-16 V-37-73 V-37 17 V-37-74 V-37-18 V-37-75 V-37-19 V-130-1 V-37-27 V-130-2A V-37-26 V-130-2B CATEGORY:

A1C TEST REQUIREMENT:

Exetcise valves overy three months and Seat Leak Tost in accordance with Section XI.

BASIS FOR RELIEF Instrumentation lines connected to the reactor coolant presourn boundary and which penetrate primary ecntainment are designed in accordance with USNRC Regulatory Guide 1.11 which permite a flow restricting orifice incide containment and an excess ficw eneck valve outside containment for isolation.

This design configuration doep r.at permit valve exercising or Local Seat Leak Testa to be performed.

ALTERNATE TESTING:

The excean flow check vulves are der..onstrated to Le functional in both the open and closed position in accordance with OC Tech Specification, Section 4.5.0.

This requires testing for closure during refueling outages and open position whenever conditions mr.y cause closure.

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PlfwlIL.!!E9,iEST 79 SYSTEM:

Control Rod Drige VALVES:

V-15 (132)

CATEGORYa D

j FUNCTION:

These rupture discs (137 of them) protect the High Presuuro nitrogen side of the HCUs from being overpressurized while charging accumulators.

The rupturo discs are rated for sv2000 peig.

TEST REQUIREMENT:

IWV-3620 - Rupture disce shall be-tested in accordance with the periodic testing requirements of AtJS1/AshE OM-1-1981 for nonreclosing pressure relief devices.

BASIS FOR RELIEF:

These rupture discs are_outside the scope as defined in ANSI /ASME OM-1-1981 in that they are not required to perform a specific function in shutting down a reactor or in mitigating the consequences of an accidont.

They are provided to ensure the nitrogen side of the hydraulic control unit is not-overpressurir.ed during periodic charging activities.

The passive integrity of these rupture diece is continually monitored by mecne of pressure switches.

Any degradation in intogrity will cause an alarm l'

condition and investigation by operatorn.

ALTERNATE TESTItKt None t

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SYSTEMI Hain $toam VALVES:

V1-7, V1-0, V1-9, V1-10 CATEGORY:

Al FUNCTION The triain steam isolation valves provide containment isolation of the Hain Steam Lino.

TEST REQUIREMENT:

Exorcies valvo (with fail-safe actuatora) to oboorve proper operation of fail-mato mechanisms evory three-months per IWV-3410.

DASIS FOR RELIEF:

These valves are air operated and have fall-eafo operators that are required to close tne valves with no air assist. Thes.e valves currently cannot be tested every 3 months or during cold shutdown unless drywell accoes is availablo duo on the configuration. Dryuull entry is required to observe the oporatore function properly per IWV-3410(e),

ALTERNATE TESTING -

These valvon will be fail-mafe tested during cold shutdown when drywell acceso la available and during refueling outagon.

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SYSTENs I nst rutoont Air VALVES:

V6-393 CATEGoltY Alc j

FUNCTION 4 This valvo acts as a contaltimorit isolatiori valve for the Inst tutnont Air Systom.

4 TEST ltEQUlllEMENT Full otroku oxorcluo every throu months, por IWV-3410.

IAASlfi FOR ltELIEF:

Thu only method available to verify that thin valvo shuta-(which in its pately ralated function ( le via the Appendix J, Seat Laak Ttst performod during refueling outagou.

1 ALTFitNATE TESTINut This valve will be exercised during tho Appendix J, Type C Sont Loak Tout at rolunling.

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IGLLEf.23QMlftWE SYSTL'M4 Inst a umont Air VALVI:HI V6-395 CATEGORY:

Al FUNCTION:

This valvo act e an a cont alument inolation valve for tho Innt rument Air r.yutom.

TEST REQUlllEttENT:

Full otroku oxorclwo and at roku titou uvory throp months, por IWV-3410.

t DA51 ti Folt RELIEF:

Full otroku oncrcising of thin valve isolatos instrumont air f orm the Hain fitcam isolat.lon Valves.

Isolating thu air supply could cauen the HDIV'n to begin to clous causing unwanted translanta.

ALTERNATE TESTING During cold nhut down and during ruf ueling outages thin valvo will be full utroku exorcinod and timod.

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RELIEE El;QVIfT. 37 SYSTEM -

Coro Spray VALVES:

V20-52, V-20-63, V-20-54, V-20-55 CATEGORY #

C i

FUllCT!Ott s Core Spray Doontor Pump Discharge Check Valves TEST REQUIREMEllTt Full otroko exercise overy three months.

HAEf fi FOR REL1EFI The inat line utillrod for testing those valves will l

not pass the maximum flowrate of 4100 gpm.

It will

- pass at least 3400 gpm.

ALTER!iATE TESTI!J0 The valvon will be partial flow tested overy three Inont h s. Those valvoa are of the same manufacturer, mite, model and typo.

Ono valve of this group will-be oponod and inopoeted at each refueling outago, r

9 A

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, 010/203

.,_--_m-_,~..

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PILIEL_F.EQVEl!I lfi SYSTEM.

Peactor Building Closed Cooling Water, Servico Water VALVES:

V5-153, V5-154, V3-62, V3-63 CATEGORY:

C FUNCTION:

Pump Discharge Check Valves TEST REQUIREME!4T Full stroke exerciou, valvo overy threc months.

HASIS FOR RELIEF:

These valves will be checked for closure by verifying acceptable hydraulic performance of the patallel pump.

During cortain times, both pumps must operato to provido cooling to Plant Systems and the Closure test is not possible without shutdown of t he respect ive pump.

ALTER! LATE TESTING:

The valvos will be tobted overy three months except for those periods w. ion both pumpe must

parato, in that case, the frequency will revert to tossing overy three months as noon as singlo pump opetotion to possible.

. 010/103

EEMET REOUEST 39 Deleted 1 010/103

-- _..--.-.~.

.. ~,. - _ - _,.-.-.~,

.-.x.

RELIEF REOUEST-40 SYSTEM:

liydrogen and Oxygen Monitoring-VALVES:

V38-9,'V38-10, V30-16, V38-17, V38-22, V38-23, l'

CATEGORY:

Al FUNCTION:

Contairmont Isolation TEST REQUIREMEh*t Full stroke exercise, time and test function of fall safe features every three months.

BASIS FOR RF t Tr.61e valves cannot be stroked individually without modification to their control circuitry.

These valves do not have position indication.

Verification of cycle is by indirect meano.

Stroke timing is not possible.

ALTERNATE TESTING:

These valves will be exercised and the fail safe feature testod during refueling but, the cycle cannot be timed.

4 d

Y 4 010/103

l BEL 11 G LOUEST 41 i

SYSTEM llydrogen and oxygen Monitoring VALVES:

V38-93, V30-94 CATEGORY:

Al FUNCTIO!11 Cont a inment Icolation TEST REQUIREMENT:

Full stroku exorcino, t itto and t out function of fall saie foature overy t hree mont hu.

BASIS FOR RELIEF:

Thuno valvom are inntalled sparon

t. h a t are not roqu-

'd to chango roultion.

The uolonoidu are not powene ALTERt1 ATE TESTING:

If trawa valven are poworod, they will be oxercisod as roquired.

They will not, be exerciped when they are unpoworod. 010/103

i MLULJJWfdT._42 SYSTEH Core Spray VALVE 3 V-20-8, V-20-9, V-20-16, V-20-22 CATEGORY:

C FUNCTION:

Coru Spray Main Pump Dischargo Chock Valvon TEST REQUIREMENT:

Full uttoko exerciou ovory three monthu.

BASIS FOR RELIEF:

The tout lino utilized f or tent.ing thoco valven will not paus the maximum flowrate of 4100 gpm.

It wall paou at loaot 3400 gpm.

ALTERNATE TESTING:

Tho valvua will be partial flow tomted ovory throo montho. Thono valvoc are of thu same manufacturer, airo, modul and type.

Ono valve of this group will bo openud and inopoeted at each refueling outage.

. 010/103

RELIEF REGUEST 43 SYSfEM:

Liquid Poison r

VALVES:

V-19-37, V-19-38 CATEGORY:

C FUNCTION:

Pump Discharge Check Valves TEST REQUIREMENT:

Exercise every three months.

BASIS FOR RELIEF:

The mear.-

for. testing theoe valves in the closed

'Jirectic would involve mechanical operations that could ira alve-personal hazard due to the high pressure output of the liquid poison pumps.

Reverse flow thru a positive displacement pump is not a probable mode of failure and relief valve disenarge and leakage is checked on a quarterly basis. These are the two ponsible paths should the pump discharge check valve fail in the open position.

ALTERNATE TESTING:

These valves are exercised every three months to verify full open posttion.

No reverne flow test will be done.

I

(.

l l

_. E 010/103

llS1,1EF_._ REQUESTJ4 SYSTEM:

Control Rod Drive VALVES:

V15-119, V15-120, V15-121, V15-133, V15-134, V15-135, V15-136, V15-137

-CATEGORY:

D FUNCTION:

1solate the scram dump volume during a acram condition.

TEST REQUIREMENT:

Exorcise utroke timo and verify operation of fmilure modo feature ovary throo monthn, BASIS FOR RELIEF:

Those valves can bo oxorcised overy-throu months but the tout or oxorcino solonoid to blood off' control air is not the solonoid that would be used if the

-valvon oafety function were required.

A full.ncram signal 10 required to actuato the safoty function colonoide.

ALTERNATE TESTING:

Tho valvon will bo-exercimod overy throo months but tho f ailuro modo and stro';c timing will be done at cold shutdown.

. 010/103

R%1EF._PRVEET E SYSTEM:

Coro Spray VALVES:

V-20-50, V-20~51 CATEGORY:

C FUNCTION:

Core Spray Dooutor Pump Hypass Check Valvou TEST REQUIREMENT:

Full otroko exercino overy three months.

DASIS FOR RELIEF:

The test l in't utilized for testing these valves wLil not pass the maximum 'lowrato of 3700 gpm.

ALTERNATE TESTING:

The valves will be pactial flow touted overy throo months. Those valvon are of the eamo manufacturor, size, model and typo.

Ono valve of thle group will be opened and inopoctod at cach ref uel t sig out age.

muu f

010/103 1

m._._

m

_...-._.~_._.4

.._ _ _,_._ ~ - _.. _.. _ _.. -.. _ _.. _. _. ~ _ _ _. _.. - ~ _ _.

l jlfalEF REOUEST 4fg SYSTEM ;

Roactor Rocirculation VALVES:

-V24-29, 30, V-23-70 CATEGORY:

Various FUNCTION:

- Various TEST REQUIR* MENT:

Exerciso power operated valve r.nd meanuro the full otroko time per IWV-3410.

BASIS FOR RELIEF:

Thone valvos oo not have position indication.

Verification of operation 10 by indirect means (flow or presouro).

Accurato stroke timing lu.not poonible.

ALTERNATE TESTING:

Those valves will be exorcin.ud but, timing ao required by IWV will not bo performed.

1 010/103

. -... - ~ -. -

[1ELIEP REOUES.L.Al SYSTEM:

Drywell and Sup;..unsion, cont ai nment spray VALVES:

V-26-1 V-26-2 V-26-3 V-26-4 V-26-5 V-26-6 V-26-7 V-26-8 V-26-9 V-26-10 V-26-11 V-26-12 V-26-23 V-26-14 V-21-15 V-21-18 CATEGORY:

Various FUNCTION:

Drywell and Toruo Vacuum Dreakere, and Torus Spray Valven TEST REQUIREMENT:

Seat Loak Teoting of each valvo.

IIASIS FOR RELIEF:

Valves cannot bo individually luolated in tnat they have no isotation valves.

ALTERNATE TESTING:

Valves are tooted ao a group during Appendix J, Type A Toot.

Combined limiting leakago in opocified by the Technical Specifications. i 010/103

BEklELMOUEST 48 SYSTEM:

Condensate Transfer VALVES:

V11-J, V31-7 CATEGORY:

C FUi4CTION :

Minimum flow recirculation for the Condensate T.ransfor Pumps.

TEST REQUIREMENT.

Full otroke exerciso every three months.

BASIS FOR RELIEF:

These vales are open when the reopective Condensate Transfer pump operates. These valves are verified open by operation of the pump.

These valven have no nuclear safety related functions in the cloued direction since minimum nuclear oafety related flow can be oupplied to the Condensate Treasfer System even if the parallel valve is open.

ALTERNATE TESTING:

Since those valvos have no NSR function they are not tented. 010/103

.. -.~... -......,

RELIEF REOUEST 49 Deleted 010/103 n-.s

~. - - -

4

.- ~

. _ ~..

.... ~.

~.

RELIEF PEOUEST 50 SYSTEM:

Varicus

.VALVEE V-623-001 V-38-039 V-38-093 V-623-002 V-38-040 V-38-094 V-623-003 V-38-041 V-40-006 V-623-004 V-38-043 V-40-008 V-38-037 V-38-044 V-40-012 V-38-038 V-38-046 V-40-024 CATEGORY:

Al FUNCTION:

Containment Isolation Valves TEST REQUIREMENT:

Valves with remote position indicators shall bo obeerved at least once every 2 years to verify that valve operation is accurately indicated.

BASIS FOR RELIEF:

The above valves are contained or sealed units such that valve position cannot be verified by local observation.

L ALTERNATE TESTING:

The position indicators for the above valves will be verified at least once every 2 years. The remote position indicators provided on these valves are used to determine valve position prerequisite to system operation and local leak rate testing.

Proper system operation will verify accurate open position indication and successful leak rate test l

results will verify accurate closed indication.

l l 010/103 i

1

....m

... _ _ ~.,_.... _..~.. _. -.. _ _ -.-

m.

BEld&F REOUEST___M SYSTEM:

Various VALVPS*

V-01-07 V-22-001 V-23-021.

V-01-08 V-22-002 V-23-022 V-01-09 V-22-028 V-27-001 V-01-10 V-22-029 V-27-002 V-05-147 V-23-013 V-27-003 V-05-166 V-23-014 V-27-004 V-05-167 V-23-015 V-28-017 V-06-395 V-23-016 V-28-018 V 001 V-23-017 V-28-047 V-36-002 V-23-018 V-31-002 V-16-014 V-23-019 V-16-061 V-23-020 CATEGORY:

' Al FUNCTION:

Containment Isolation Valves TEST REQUIREMENT:

Valves with remote position indicatora chall be observed at least once every 2 yaara to verify that valve operation is accurately indicatod.

BASIS FOR RELIEF:

The above valvov are located in radiation areas.

Local obaarvation to verify the accuracy of the-position indicatoro will teault in unnocosnary radiation exposure.

Alternate-meann can be used to verify accurato poultion indication.

ALTERNATE TESTING:

The position indicators for the.above valves will be verified at least once ovary 2 years.

The remoto position indicatorn provided on theen valven are used to_dotermino valvo position prerequisite to system operation and local lonk rato testing.

Proper system. operation will verify accurate open position indication and succonaful leak rate toet rouults will verify accurato closed indication.

I I

75 -

010/103 L

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BELIEF.fEOUEST 52 MYSTEv.:

Control Rod Drive VALVES:

V-15 (106) (137 valves one per Hydraulic Control Unit)

CATEGORY:

A20

' CLASS:

2 FUNCTION:

The > stop-check valves.act in the open position to ch.

u* the scram accumulators from the charging wats-header. They act in the closed position to allow a successful scram, in the event that the charg4,ng water header is depressurized and reactor pressure is less than 940 psia.

TEST REQUIREMENT:

Leak rate test per IWV-3420.

BASIS FOR RELIEF:

The owner established permissible leak rate for these valves is based upon maintaining the HCU pressure abcve a specific value for a given period of time.

This can be demonstrated by observing the depressurization rate of the Hydraulic Control Units and verifying that t?.ey are within acceptable limits. This type cf testing 18 done on all 137 Hydraulic Control Unito= simultaneously. Those valves that pass the. owner established criteria are not tested further to determine the actual leAA rate since a tight valve will take-an indefinite period of time to depressurize the Hydraulic Cr trol Unit.

ALTERNATE TESTING:

These valves (all 137) will be leak wated at least once every two years to ensure they are capable of performing their intended function.

The leak-test shall consist of monitoring the depressurization rate of each c.ssociated Hydraulic Control Unit to verify it is within the owner established limits.

5

010/103

1 i

- RELIEF REOUEST 51-SYSTEM:

Containment Spray and Emergency Service Water VALVES:

V-3-82 V-21-21 V-3-83 V-21-22 V-3-84

-V-21-23 V-3-65 V-21-24 CATEGORY:

C FUNCTION:

Thermal Relief Valves J

TEST REQUIREMENT:

IWV-3510 specifies testing in accordance with the requirements of ANSI-ASME OM-3-1981.

BASIS FOR RELIEF:

These thermal relief devices do not perform any active specific function in shutting down the reactor or in mitigating the consequences of an accident. These valves provide overpressure relief in the event the associated syst~m is isolated and a source of heat is added to the system. The normal as well as emergency system vatve lineups for these systems would assure these systems are not isolattd.

If the system isolated for any purpose, it would be declared inoperable and taken out of service.

ALTERNATE TEST:

Valves will be replaced every other refueling outage with fully qualified valves. - 010/103

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