ML20086H674
| ML20086H674 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 11/25/1991 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20086H651 | List: |
| References | |
| PROC-911125, NUDOCS 9112090291 | |
| Download: ML20086H674 (54) | |
Text
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McGUIRE UNIT 1 .
TAHLE OF CONTENTS I Page l Section Number i i
I. Pump Inservice Testing Program l I.1 Introduction !
Data Shouts I.2
!.3 Ceneral Rulief Requests I.4 Specific Relief Bequests i
II. Valve Inservice Testing Program II.1 Introduction .;
II.2 Table of Abbreviations II.3 Definitions of Testing-Requirements +
and Alternativen 11.4 Sy# tem Data Sheets:
-Nuclear Service Water (Shared) (RN) ................. 1 Steam Generator Blowdown Recycle (BB) ............... 2 Auxiliary Feedwater (CA) ......... ...... ............ 3 reedwater (CF) ...................................... 4 Dienal Generator Engine Fuel 011 (FD) ............... S ,
Refueling Water (FW) .......... 4.............. ...... 6 Airlock (IA)......................................... 7 ,
Component Cooling (KC) .............................. 8 Diesel Generator Cooling Water (KD).................. 9 Diesel Lube oil (LD) .................... ............ 10 Radiation Honitoring (HI) .4.......,.. ............... 11 Boron Recycle (NB) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . _ 12 Reactor Coolant-(NC)-................................ 13
- Residual Heat Removal (ND) ..,....................... 14 ,
-Ice Condensor Refrigerstion (NF) .................... 15-Safety Injection _(NI) ................. .............. 16-17 .
Nuclear Sampling (NH) ............................... 18 Containment Spray-(NS) ..............................- 19 !
Chemical and volume control (NV) .................... 20 +
' Fire Protection (RF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Nuclear Service Water'(RN) .................... ...... 22-23 :
Containment Ventilation Cooling Water (RV) .......... R24 Main Steam Supply to Auxilary Equipment / Turbine Exhaust (SA) ................................... 25 Main Steam (SM) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - 26 Main Steam Vent to Atmosphere (SV) .................. 27
- Breathing Air (VB)-.................................. 28 Control Area Ventilation (VC)........................ 29 Annulus. Ventilation (VE) ..................... ....... 30 Diesel Generator Starting Air (VG) .................. .31 2nstrument Air (VI)'................................. 32 :
. . Revision 17
.7112090291 .YI120i PDR ADOCK OD000M9 P, FDR t...
...._._..._ _ _~_.-. _ _ _ _ ___.._.__ ___.-. .m. _ ._ _ _ ._ __._.. _ _ _
i Mc00!RE UNIT 1 1
Page [
Soctlon Number
-Containment Purge Ventilation (VP) .................. 33 I containment Air Roloane and Addition (VQ) ........... 34 ,
Station Air (VS) .................................... 36 i Containmont Air Roturn Exchango and ,
Hydrogon Skimmer (VX) .......................... 36 ;
Equipment Decontamination (WE) ...................... 37 ,
Liquid Waste Recycle (WL) ........................... 38 Diesel Generator Room Sump Pump (WN) ..............,. 39 I Control Area Chilled Water (YC) ..................... 40 Makeup Domineralized Water (YM) ..................... 41 I1.5 General Hellof Roquests.
II.6 specific Relief Roqueste ;
11.7 Cold Shutdown Justifications L
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r 4
I.
I i
Revision 17
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(F) PUMPS: D/G Room Sump pumps (IA2, IA3, 1112 , IB3)
SAFETY CLASS: 3 FUNCTION: Vater removal from Diesel Generator Rooms TEST REQUIREMENT: Test pumps in accordance with Subsection lWp.
BAS]S FOR RELIEF: The D/G Hoom Sump pumps are vertical pumps tested by filling the D/G Room Sump and pumpin, the sump down. No stabic system conditions can be obtained due to the continuous decrease in sump level. No suction pressure, flow, bearing temperature, or lubricant level instrumentation is available.
ALTERNATE TESTING: The D/G Room Sump pumps will be tested for greater than or equal to emergency design flow by:
(1) Filling the sump and raentding 1cvel.
(2) pumping down the sump and recording both level and pump dowr, time.
An average flow rate will be determined from the time it takea to pump a known volume from the sump. pumping down the rump takes approximately 60 seconds. An average discharge pressure will be determined and recorded. The flow rate vill be compared with acceptance criteria establi shed per Table IWp-3100-2.
The above testing procedure is an interim method until modifications are made to the system which will permit full flow testing using a recirculation loop back to t.he sump. Included in the test loop modification will be direct flow indication and throttling capability to act either Ap or Q. The modifications will be installed by the end of 1992. 17 No lubrication level verification is required for this pump. Lubrication is maintained under our routine preventative maintenance prograre.
No suction pressure instrumentation is required since this pressure can be calculated from sump level measurements.
Rev. 17 1 . .
Page No. 1 11/25/91 n u P.e ?;wer company M-Guiro Nuclear d+ation PUMP AND VALVE INSERVICE TESTING PROGRAM CL Ft OW FLOW CAT TEST 'EST RR TEST R VALVE COOR REQ 2 ALTERNATIVES / E DIAGRAM REQ 1 REMARKS V
- NUCLEAR SERVICE WATER ORN-00028 C 1574-1.0 K-10 B ST-Q - - - 12 1574-1.0 K-10 B ST-Q - - - 12 ORN-0003A C ORN-0004AC C 1574-1.0 T-13 B ST-Q - - - 16 ORN-0005B C 1$74-1.0 E-12 B ST-Q - - - 12 ORN-0007A C 1574-1.0 J-09 B ST-Q - - - 12 GRN-0009B C 1574-1.0 D-09 B ST-Q - - - 12 ORN-0010AC C 1574-1.0 G-11 B ST-Q - - - 12 ORN-0011B C 1574-1.4 F-11 B ST-Q - - - 12 ORN-0012AC C 1574-1.0 1-11 B ST-Q - - - 12 OHN-UU13A C lb74-1.0 J-11 B S*I -Q - * - 12 ORN-0014A C 1574-1.0 1-13 B ST-Q - - - 12 ORN-0015B C 1$74-1.0 F-13 B ST-Q - - 12 ORN-0147AC C 1574-1.0 H-02 B ST-Q - - -
12 ORN-014BAC C 1574-1.0 H-03 B ST-Q - - - '. 6 ORN-0149A C 1574-1.0 J-07 B ST-Q - - -
12 ORN-0150A C 1574-1.0 1-06 B ST-Q - - -
12 ORN-0151B C lb74-1.0 F-06 B ST-Q - - -
12 ORN-0152B C 1574-1.0 E-07 B ST-Q - - - 12 ORN-0203AC C 1574-1.0 F-02 B ST-Q - - - 12 ORN-0284B C 1574-1.0 F-02 B ST-Q - - - 12 ORN-0301AC C 1574-1.0 0-10 0 ST-Q - - -
12 ORN-0302B C 1574-1.0 F-10 B ST-Q - - - 12 l
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Page 140. 2 11/25/91 Duke Power Cortpany McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW dis.G RAM COOR REQ 1 REQ 2 ALTERNATIV:IS/ E REMARKS V a* STEAM GEf1ERATOR !1 LOWDOWN RECYCLE 1580--1 0 - -
1FD-0001D B 11 - 0 2 B ST- Q IBD 0002B B 1580 1.0 11 - 0 4 B ST-Q -
1 Dis-0003 n in 1580-1.0 H-10 B ST-Q - - -
1110-0004U U 1580-1.0 H-10 B ST-Q - - -
Iliti-000 L A D 1500-1.0 P-02 D ST-Q - - -
IBU-0006A Fi 1500-1.0 F-04 u ST-Q - - - -
1BU-0007A D 1580-1.0 F-12 B ST-Q - - - -
1DD-0000A B 1500-1.0 P-10 0 ST-Q - - - -
1 i
Page No. 3 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PRCXiRAb !
)
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- ** AUXILIARY FEEDWATER -
ICA-0007AC C 1592-1 1 B-10 B ST-Q - - -
1CA-0008 C 1592-1.1 B-11 C HTC+Q -
CA2 RF# 14 1CA-0009B C 1592-1.1 C-05 B ST-Q - - -
1CA-0010 C 1592-1.1 C-05 C HTO-Q - CA2 RF# 14 1CA-0011A C 1592-1.1 B-04 B ST-Q - - - l
'1CA-0012 C 1592-1.1 B-03 C HTC-Q -
CA2 RF# 14 C lb92-1,1 D-01 B ST-Q - - - - i ICA-0015A
- 1CA-0018B C 1592-1.1 D-04 B ST-Q - - -
IC&+0020AB C 1592-1.1 1-10 AC ST-Q LT - - 16 C 4592-1.1 1CA-0022 1-10 C HTO-Q - - -
ICA-0026 C 1592-1.1 I-04 C HTO-Q - - -
ICA-0027A C 1592-1.1 J-05 AC ST-Q LT - - 16 1CA-0031 .C 1592-1.1 1-07 C HTO-Q - - - -
ICA-0032B C 1592-1.1 J-08 AC ST-Q LT - - 16 1CA-0036AD C 1592-1.0 L-10 B ST-Q - - - -
ICA-0037 0 1592-1.0 K-14 C HTO,C-Q - -
CS-CA1 -
1CA-OD38B B 1592-1.0 J-14 B ST-Q - - - -
16 ICA-0040B C 1592-1.0 0-14 B ST-Q - - -
ICA-0041 B 1592-1.0 H-14 C HTO,C-Q - - CS-CA1 -
1CA-0042B B 1592-1.0 I-14 B ST-Q - - -
ICA-0044B C 1392-1.0 C-11. U ST-Q - - -
ICA-0045 B 1592-1.0 C-09 c HTO,C-Q ~ -
CS-CA1 -
ICA-00460 B 1592-1.0 D-08 .B ST-Q - - -
ICA-004BAB C 1592-1.0 K-08 B ST-Q - - - -
1CA-0049 B 1592-1.0 H-08 C HTO,C-Q - -
CS-CA1 -
ICA-0050B B 1592-1.0 G-08 B ST-Q= - - - - -
ICA-0052AB ~C 1592-1.0 K-07 B ST-Q - - - -
ICA-0053 B 1592-1.0 H-07 C HTO,C-Q - - 'CS-CA1 -
ICA-0054AC B 1592-1.0 G-07 B ST-Q - - - -
ICA-0056A C 1592-1.0 C-04 B ST-Q - - -
16 1CA-0057 B 1592-1.0 C-06 C_- HTO,C-Q -- -
CS-CA1 -
ICA-0058A B 1592-1.0 D-07 B ST-Q - - - -
ICA-0060A C 1592-1.0 0-01 B ST-Q- - - - -
ICA-0061 B 1592-1.0 H-01 C HTO,C-Q - -
CS-CA1 -
ICA-0062 A -- B _1592-1.0 I-01 B ST-Q - - - -
ICA-0064AB C 1592-1.0 -L-04' B ST-Q - - - -
-1CA-0065- 8 1592-1 0; K-01 C HTO,C-Q' - - CS-CA1 -
ICA-0066AC_ B .1592-1.0 - J B' ST-Q - - - -
ICA-0086A C 1592-1.1 C-14 B- ST-Q - - - -
ICA-0116B- C :1592-1.1 E-14 'B ST-Q - - - -
ICA-0161C DELETED 16 3CA-0162C _
DELETED 16 1CA-0165 C _ 1592-1.1 C-14 C 1:TO,C-Q -
CA1 RF# 16 1CA-0166 _ C. 1592-1.1 F-14 C HTO,C-Q -
CA1 RF# 16 l
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n - - _ - - - - - - - _ _ _ _ _ . .
Page No. 4 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVf INSERVICE TESTIN0 PROGRAM CL FLOW FLOW CAT TEST TEST RR TFST R VALVE COOR REQ 2 ALTERNATIVES / E DIAGRAM REQ 1 REMARKS V
- FEEDWATER 1CF-0017AB F 1591-1.1 K-03 B ST-Q - -
CS-CF2 -
ICF-0020AB F 1591-1.1 K-06 B ST-Q - -
CS-CF2 -
ICF-0023AB F 1591-1.1 K-09 B ST-Q - -
CS-CF2 -
1CF-0026AB B 1591-1.1 H-03 B ST-Q - -
CS-CF1 -
ICF-0028AB B 1591-1.1 H-06 B ST-Q - -
CS-CF1 -
ICF-0030AB B 1591-1.1 H-09 B ST-Q - -
CS-CF1 -
Ici'-0032 AB F 1591-1.1 K-13 B ST-Q - -
CS-CF2 -
ICF-0035AB B 1591-1.1 H-13 B ST-Q - -
CS-CF1 -
ICF-0104AB F 1591-1.1 K-12 B ST-Q - -
CS-CF4 13 3CF-0105AB F 1591-1.1 K-09 B ST-Q - -
CS-CF4 13 1CF-0106AB F 1591-1.1 K-05 B ST-Q - -
CS-CF4 13 1CF-0107AD F 1591-1.1 K-02 B ST-Q - -
CS-CF4 13 1CF-0126B B 1591-1.1 H-14 B ST-Q - -
CS-CF3 12 1CF-0127B B 1591-1.1 H-10 B ST-Q - -
CS-CF3 12 1CF-0128B B 1591-1.1 H-07 B ST-Q - -
CS-CF3 12 1CF-01298 B 1591-1.1 H-03 B ST-Q - -
CS-CF3 12 1CF-0134A B 1591-1.1 G-13 B ST-Q - - - 12 1CF-0135A B 1591-1.1 G-10 B ST-Q - - -
12 1CF-0136A B 1591-1.1 G-07 B ST-Q - - - 12 1CF-0137A B 1591-1.] G-03 B ST-Q - - - 12 3CF-0151B B 1591-1.1 G-22 B ST-Q - - -
12 1CF-0152 B 1591-1.1 F-12 C MTC-Q - -
CS-CF5 -
ICF-0153B B 1591-1.1 F-08 B ST-Q - - -
12 1CF-0154 B 1591-1.2 E-06 C MTC-Q - -
CS-CF5 -
ICF-0155B B 1591-1.1 F-07 B ST-Q - - -
12 1CF-0156 B 1591-1.1 E-07 C MTC-Q - -
CS-CF5 -
ICF-01578 B 1591-1.1 G-12 B ST-Q - - -
12 ILF-0158 B 1591-1.1 F-12 C MTC-Q - -
CS-CF5 -
1
Pago No. 5 11/25/91 Duke Power company McGuiro Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM
~~
CL FLOW FLOW CAT TEST TEST RR TEST R VALVE DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
16 1FD-0105 C 1609-3.1 J-14 C MTO,C-Q ~ - -
16
Pags.No,-
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'11/25/91' .
Duke Power impany a-s .McGuiro Nuclear Station PUMP AND VALVE INSERVICE TESTING PRh
_w
- VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
-DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V f
1FW-0004 B- 1571-1.0 D-08 A LT-RF - -
PASSIVE -
IFW-0005 'B- 1571-1.0 0-07 AC LT-RF - -
PASSIVE -
IFW-0011. 'B 1571-1.0 C-02 A- LT-RF - -
PASSIVE -
IFW-0013 B 1571-1.0. D-02 A- LT-RF - -
PASSIVE -
3FW-0027A B 1571-1.0 C-12 B ST-Q - - CS-FW1 -
IFW-0028 B. 1571-l'0 . B-11 C MTO,C-Q - -
CS-FW2 14 1FW-0032B B 1571-1.0 E-11 B ST-Q - - - -
IFW-0033A. B 1571-1.0 F-11 B ST-Q - - - -
IFW-0049B B- 1571-140 F-10 B- ST-Q - - - -
IFW-0052 E 1571-1.0 1-05 c MTo-Q - - - -
- IFW-0067 B 1571-1.0 C-01 AC LT-RF - -
PASSIVE - -
I I ..
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i s
l
"- 'e' -
v- w v m- w e - m-r
- 9 9-
Page No. 7 11/2b/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW COOR REQ 2 ALTERNATIVES / E DIACRAM REQ 1 REMARKS V
- AIRLOCK D 1499-IA1 N/A A ST-Q LT-RF - -
16 11A-5080 D 1499-IA1 N/A A ST-Q LT-RF - -
16 11A-5160 N/A AC LT-RF - 17 IIA-5260 - -
D 1499-IA1 D 1499-IA1 N/A AC LT-RF - - -
17 11A-5270 11A-5200 0 1499-IA1 N/A AC LT-RF - - -
17 D 1499-IA1 N/A AC LT-RF - - -
17 11A-5290 IIA-5300 D 1499-IA1 N/A AC LT-RF - - - 17 11A-5310 D 1499-IA1 N/A AC LT-RF - - -
17 IIA-5320 D 1499-IA1 N/A AC LT-RF - - -
17 11A-5330 B 1499-IA1 N/A AC LT-RF - - -
17 11A-5340 h 1499-IA1 N/A AC LT-RF - - -
16 12A-5350 U 1499-IA1 N/A AC LT-RF - - -
16 11A-5300 C 1099-IA1 N/A PC LT-RF - - - 17 IIA-5370 C 1499-IA1 N/A AC LT-RF - - -
17 IIA-5380 C 1499-IA1 N/A AC LT-RF - - -
17 11A-5390 a 1499-IA1 N/A AC LT-RF - - -
17
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-Page No.- :8
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McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE- CL . FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOP REQ 1 REQ 2 ALTERNAT1VES/ E REMARKS V l
l
- COMPONENT COOLING IKC-0001A C 1573-1.0. C-07 B ST-Q - - -
l 1KC-0002B C. 1573-1.0 C-08 B ST-Q - - - -
IKC-0003A C 1573-1.0 C-07 B ST-Q - - - -
1KC-0005 C- 1573-1.0. F-04 C MTO-Q - - - -
1KC-0008 <
C- 1573-1.0 F-04 C KTO-Q ' - - - -
1KC-0011 C 1573-1.0. F-11 C MTO-Q - - - -
IKC-0014 C 1573-1.0 F-11 C MTO-Q - - - -
IKC-0018B C 1573-1.0 C-08 B ST-Q - - - -
--1KC-0047 B 1573-4.0 L-12 AC MTC-Q LT-RF KC5 MT-RF -
1KC-0050A C - 1573-1.0 K-07 B. ST-Q - - - -
1KC-0051A CJ 1573-1.0 J-05 B ST-Q - - - -
IKC-0053B- C 1573-1.0 K B ST-Q - - - -
11KC-00548 - C 1573-1.0 J-10 B ST-Q - - - -
1KC-0056A- C 1573-1.1 - E-02 B ST-Q - - - -
IKC-0057A C 1573-1.1 D-06 B ST-Q - - -- -
-1KC-0081B- . c -1573-1.1 E-13' B ST-Q - - - -
1KC-0082B C' 1573-1.1 D B ST-Q - - - -
K-08 B -~
1KC-0228B C- 1573-1.0 ST-Q - - -
.1KC-0230A C 1573-1.0 K-07 B ST-Q -- - - -
IKc-0279 B ' 1573-3.1- K-04 AC MTC-Q LT-RF KC3 MT-RF -
2KC-0280. B 1573-3.1 D-01 AC MTC-Q LT-RF - KC1 MT-RT -
1KC-0305B- _. B. 1573-3.1 Do14 B; ST-Q - - - -
1KC-0315B B- 1573-3.1 L-13 B ST-Q - - - -
- 1KC-0320A- B 1573-3.1 C-10 A ST-Q LT-RF -
-CS-KC4- -
IKC-0322 B 1573-3.1 C-09 AC. MTC-Q LT-RF KC2 MT-RF -
IKC-0332B ' B 1573-3.1- - D-01 A ST-Q LT-RF - 'CS-KC3; - -
.1KC-0333A B . 1573-3.1 G-01 A ST-Q LT-RF -
CS-KC3 -
1KC-0338B B 1573-3.1 D-12 A ST-Q- LT-RF . - CS-KC2 -
1KC-0340 B 1573-3.1 - E-12 AC- MTC-Q LT-RF' KC4 MT-RF 16
~1KC-0424B- B 1573-3.1 L-04 A ST-Q ~ LT-RF. - --
CS-KC1 -
.1KC-0425A B 1573-3.1 L-06 A ST-Q LT-RF -
CS-KC1 -
IKC-0429B D 1573-4.0. K-12 A ST-Q'- LT-RF- - - -
IKC-0430A, B-_1573-4.0- K-10 A -ST-Q: LT-RF. - - -
1KC-0800 C- 1573-1.1 I-11 C SP-3R - -
10 PSIG 16
'-1KC-0897 C 1573-1.0 K-2 C .MTC-Q - - -
16 1KC-0903. C 1573-1.0 K-13 -C MTC-Q - - -
16 1KC-0958 C 1573-1.0 I-8 C MTC-Q - - -
16 1KC-0972- C 1573-1.1 J-10 C SP-3R - -
15 PSIG 16 w-m -
e-- reom. -- m - n. , . ~
. = . . . . = _ _ . _ . , . . . . . _ . . - . _ ~ . _ _ . - _ _ - - - . - _ _ - . - _ _ _ _ . . . _ _ . . - . - m _ . _ - . , . _ _ _
Page No. 9-11/25/91. _
Duke Power company McGuire Nuclear Station PUMP AND VALVE IllSERVICE
. TESTING PROGRAM CL - FLOW FLOW CAT TEST TEST RR TEST R
-VALVE.
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- DIESEL GENERATOR COOLING WATER IKD-0009 C 1609-1.0 E-14 B FS-Q - - -
16 1KD-0029 C_ 1609-1.1 E-14 B FS-Q - - - 16 1
1 I
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McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT-TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
f ..
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Duke Power company McGuire Nuclear Station
~ PUMP AND VALVE INSERVICE
-TESTING PROGRAM ;
. VALVE -
~
.CL iFLOW FLOW CAT TEST TEST RR TEST' R l DIAGRAM- COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
s I
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Page No. 12 11/25/91 Duke Power Company McGuire Nuclear Station I PUMP AND VALVE INSERVICE TESTING PROGRAM l
FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- DORON RECYCLE IND-0260B B 1556-3.0 G-05 A ST-Q LT-RF - - -
IND-0262 B 1556-3.0 G-03 AC MTC-Q LT-RF NB1 MT-RF -
Page No. 13 11/25/91 Duke Power Company McQuire Nuclear Station I PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CI FLOW COOR REQ 2 ALTERNATIVES / E DIAGRAM REQ 1 REMARKS V
- REACTOR COOLANT INC-0001 A 1553-2.0 J-09 C SP-3Y - -
2485 PSIO -
INC-0002 A 1553-2.0 J-10 C SP-3Y - -
2485 PSIO -
1NC-0003 A 1553-2.0 J-11 C SP-3Y - -
2485 PSIG -
INC-0031B A 1553-2.0 H-06 B ST-Q - - -
A 1553-2.0 J-06 B ST-Q - -
CS-NC1 16 1NC-0032B -
INC-0033A A 1553-2.0 H-04 B ST-Q - - -
INC-0034A A 1553-2.0 J-04 B ST-Q - -
CS-NC1 16 1553-2.0 1NC-0035B A H-02 B ST-Q - - -
INC-0036B A 1553-2.0 J-02 B ST-Q - -
CS-NC1 16 1NC-0053B B 1553-2,1 I-10 A ST-Q LT-RF - - -
INC-0054A B 1553-2.1 I-08 A ST-Q LT-RF - - -
INC-0056B B 1553-2.1 E-13 A ST-Q LT-RF - - -
INC-0057 B 1553-2.1 G-12 AC LT-RF - -
PASSIVE -
1NC-0141 B 1553-4.0 B-06 A PC-Q LT-RF -
PASSIVE -
INC-0142 B 1553-4.0 B-05 A PC-Q LT-RF -
PASSIVE -
1NC-0195B B 1553-4.0 K-07 A LT-RF - -
PASSIVE -
INC-0196A B 1553-4.0 I-07 A LT-RF - -
PASSIVE -
INC-0259 B 1553-4.0 I-07 AC MTC-Q LT-RF NC1 MT-RF* -
INC-0261 B 1553-4.0 B-07 AC MTC-Q LT-RF NCl MT-RF* -
1NC-0272AC A 1553-2,1 L-07 B ST-Q - -
CS-NC2 16 INC-0273AC A 1553-2.1 L-07 B ST-Q - -
CS-NC2 16 1NC-0274B A 1553-2.1 K-07 B ST-Q - -
CS-NC2 16 1NC-0275B A 1553-2,1 K-07 B ST-Q - -
CS-NC2 16
Pago No. 14 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R l VALVE CL FLOh' ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- RESIDUAL HEAT REMOVAL 1ND-0001B A 1561-1.0 I-13 A ST-Q LT-TS -
CS-ND1 PIV -
IND-0002AC A 1561-1.0 H-13 A ST-Q LT-TS -
CS-ND1 PIV -
IND-0004B B 1561-1.0 E-12 B ST-Q - - -
1ND-0008 B 1561-1.0 D-08 C MTO,C-Q - -
'3-ND6 14 1ND-0014 B 1561-1.0 D-03 B ST-Q - - -
IND-0015B B 1561-1.0 E-03 B ST-Q - -
CS-ND3 -
IND-0019A B 1561-1.0 H-12 B ST-Q - - -
1561-1.0 J-08 C MTO,C-Q - -
CS-ND6 14 IND-0023 B 1ND-0029 B 1561-1.0 J-03 B ST-Q - - -
IND-0030A B 1561-1.0 I-03 B ST-Q - -
CS-ND3 -
1ND-0058A B 1561-1.0 K-03 B ST-Q - -
CS-ND2 -
1561-1.0 P-09 B ST-Q - - -
1ND-0067B B IND-0068A B 1561-1.0 L-09 B ST-Q - - - -
1ND-0070 B 1561-1.0 K-03 C MTO,C-Q - -
CS-ND4 14 1ND-0071 B 1561-1.0 C-04 C MTO,C-Q - -
CS-ND5 14 l
Page No. 15 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- ICE CONDENSOR REFRIGATION 1958-4.0 H-13 A ST-Q LT-RF -
LT per TS 16 INF-0228A .B 1NF-0229 B 1558-4.0 F-13 AC MTC-Q LT-RF NF1 MT-RF* -
K-12 A LT-RF LT por TS 16 INF-0233B D 1558-4.0 ST-Q -
K-13 A LT-RF LT per TS 16 1NF-0234A D 1558-4.0 ST-Q -
~ _ - - _ _ _ _ _ _ _
Page No. 16 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW '
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
REMARKS
- SAFETY INJECTION 1562-1.0 H-09 B ST-Q - -
CS-nil -
1NI-0009A B 1562-1.0 G-09 B ST-Q - -
CS-nil 1NI-0010B B.
CS-NI14 14 1NI-0012 B 1562-1.0 G-08 C MTO-Q 1NI-0015 A 1562-1.0 K-07 C MTO-Q - -
CS-NI13 14 1NI-0017 -A 1562-1.0 1-07 C MTO-Q - -
CS-NI13 14 1NI-0019 A 1562-1.0 F-07 C MTO-Q CS-NI13 14 1NI-0021 A 1562-1.0 D-07 C MTO-Q - -
CS-NI13 14 1NI-0047A B 1562-2.0 K-05 A ST-Q LT-RF - - -
1NI-0048 B 1562-2.0 K-03 AC MTC-Q LT-RF NI3 MT-RF* -
DELETED 13 1NI-0054A 1NI-0059 A 1562-2.0 D-13 AC MTO,C-Q LT-TS NI4 PIV RF# -
1NI-0060 A 1562-2.0 D-14 AC MTO,C-Q LT-TS NI6 PIV RF# -
DELETED 13 1NI-0065B 1NI-0070 A 1562-2.0 H-13 AC MTO,C-Q LT-TS NI4 PIV RF# -
1NI-0071 A 1562-2.0 H-13 AC HTO,C-Q LT-TS NI6 PIV RF# -
DELETED 13 1NI-0076A 1NI-0081 A 1562-2.1 C-03 AC MTO,C-Q LT-TS NI4 PIV RF# -
1NI-0082 A 1562-2.1 C-03 AC MTO,C-Q LT-TS NI6 PIV RF# -
DELETED 13 INI-0088B 1NI-0093 A 1562-2.1 C-08 AC MTO,C-Q LT-TS NI4 PIV RF# -
INI-0094 A 1562-2.1 C-08 AC MTO,C-Q LT-TS NI6 PIV RF# -
1NI-0095A B 1562-2.1 F-12 A ST-Q LT-RF - - -
INI-0096B B 1562-2.1 E-13 A ST-Q LT-RF - - -
INI-0100B b 1562-3.0 F-13 B ST-Q - -
CS-NI3 -
1NI-0101 B 1562-3.0 F-13 C MTO,C-Q - -
CS-NI15 14 1562-3.0 1NI-0103A B J-14 B ST-Q - - -
1NI-0114 B 1562-3.0 I-09 C MTO-Q - - -
1562-3.0 H-09 INI-0115B B B ST-Q - - -
1NI-0116 B 1562-3.0 J-09 C MTO,C-Q - -
CS-NI16 14 H-07 B 1NI-0118A B 1562-3.0 ST-Q - - -
1NI-0120B B 1562-3.0 J-07 A ST-Q LT-RF - - -
1NI-0121A B 1562-3.0 J-06 B ST-Q - -
CS-NIS -
1NI-0124 A 1562-3.0 J-03 AC MTO,C-Q LT-TS -
PIV CS-NI17 14 1NI-0125 A 1562-3.0 I-03 AC MTO,C-Q LT-TS -
PIV CS-NI20 14 1NI-0126 A 1562-3.0 J-02 AC. MTO,C-Q LT-TS -
PIV CS-NI20 14 1NI-0128 A 1562-3.0 I-04 AC MTO,C-Q LT-TS -
PIV CS-NI17 14 1NI-0129 A 1562-3.0 I-03 AC MTO,C-Q LT-TS -
PIV CS-NI20 14 1NI-0134 A 1562-3.0 G-04 AC MTO,C-Q LT-TS -
PIV CS-NI20 14 1NI-0135B B 1562-3.0 E-14 B ST-Q - - - -
INI-0136B B 1562-3.0 C-14 B ST-Q - -
CS-NI21 16 1NI-0143 B 1562-3.0 F-09 C MTO,C-Q - - - -
1NI-0144B B 1562-3.0 G-09 B ST-Q - - - -
1NI-0147A B 1562-3.0 G-11 B ST-Q - -
CS-NI4 -
INI-0148 B 1562-3.0 D-09 C MTO,C-Q - -
CS-NI16 14 1NI-0150B B 1562-3.0 E-07 B ST-Q - - - -
.-. , - , . - - - - . - . . - . . . . - - .. . _ - - - . . . . - - . . ~ _ . ~ _
f:20ge No. I17 A1/25/01:
Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE l TESTING PROGRAM l i
-181VE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E j REMARKS V
=191-0152B n 1562-3.0 D-06 B ST-Q - -
CS-NI6 -
l 1NI-01$6 A 1562-3.0 D-03 AC HTO,C-Q LT-TS -
PIk CS-N117 14 INI-0157- A' 1562-3.0; D-02 AC MTO,C-Q LT-TS -
PIV CS-NI17 14-I 1NI-0159 A 1562-3.0 B-04 -AC PTO,C-Q LT-TS -
PIV CS-NI17 14 INI-0160- A 1562-3.0 E-03 AC MTO,C-Q I T-TS -
PIV CS-NI17 14 1NI-0162A B 1562-3.1 K-11 B ST-Q - -
CS-NI7 -
1NI-0165 A 1562-3.1 J-03 AC MTO,C-Q LT-TS -
PIV CS-NI18 14 INI-0167. A 1562-3.1 J-05 AC KTO,C-Q LT-TS -
PIV CS-NI18 14 1NI-0169 A 1562-3.1 J AC MTO,C-Q LT+TS -
PIV CS-NI18 14 1NI-0171 A 1562-3.1 J AC MTO,C-Q LT-TS -
PIV CS-NI18 14
-INI-0173A B 1562-3.1 I-12 B ST-Q - -
CS-NI8 -
1NI-0175 A 1562-3.1. I-08 AC MTO,C-Q LT-TS -
PIV CS-NI19 14
-1NI-0176 A 1562-3.1 _H-08 AC MTO,C-Q LT-TS -
PIV CS-NI19 14 1NI-0178B B 1562-3.1 F-12 B ST-Q - -
CS-NI9 -
1NI-0180 A 1562-3.1 F-06 AC MTO,C-Q LT-TS -
PIV CS-NI19 14 1NI-0181 A 1562-3.1 D-05 AC- MTO,C-Q LT-TS -
PIV CS-NI19 14 1NI-0183B B 1562-3.0 0-03 B ST-Q - -
CS-nil 0 ' -
INI-0184B B 1562-3.1 D-12 B' ST-Q - --
CS-Nill -
1NI-0185A B 1562-3.1 B-12 B ST-Q - -
CS-Nill -
INI-0332A B- 1562-3,0 L-14 B ST-Q - - - -
INI-0333B B 1562-3.0 L-12 B- ST-Q' - - - -
INI-0334B B 1562-3.0 L-11~ B ST-Q - - - -
1NI-0347 A 1562-1.0 I-07 C MTO-Q - -
CS-NI13 14
-1NI-0348 A .1562-1.0 F-07 C MTO-Q - -
CS-NI13 14 1NI-0349 A 1562-1.0 D-07 -C MTO-Q - -
CS-NI13 14
-1NI-0354 A 1562-1.0 K-07 C MTO-Q - -
CS-NI13 14 1NI-0430A B 1562-2.0 E-04 B. ST-Q - -
CS-NI2_ -
1NI-0431B B 1562-2.0 J-04 B ST-Q - --
CS-NI2 -
1NI-0436 B 1562-2.1 G-11 AC MTC-Q LT-RF- NI5 MT-RF* -
Page No. 18 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- NUCLEAR SAMPLING INM*0003AC U 1572-1.0 K-03 A ST-Q LT-RF - - -
LT-RF INM-0006AC B 1572-1.0 J-03 A ST-Q - -
INM-0007B B 1512-1.0 K-06 A ST-Q LT-RF - -
INM-0022AC B 1572-1.0 J-12 A ST-Q LT-RF - -
INM-0025AC D 1572-1.0 K-12 A ST-Q LT-RF - - -
INM-0026B B 1572-1.0 K-08 A ST-Q LT-RF - - -
INM-0069 B 1572-1.1 G-09 AC LT-RF - -
PASSIVE -
1NM-0072B B 1572-3.1 1-06 A ST-Q LT-RF - - -
INM-0075B R 1572-1.1 I-08 A ST-Q LT-RF - - -
INM-0078B B 1572-1.1 I-09 A ST-Q LT-RF - -
INM-0081B B 1572-1,1 I-11 A ST-Q LT-RF - -
1NM-0082A B 1572-1,1 E-09 A ST-Q LT-RF - -
INM-0187A B 1572-3.0 K-01 B ST-Q - - - -
K-02 B - -
INM-0190A B 1572-3.0 ST-Q - -
INM-0191B B 1572-3,0 I-02 B ST-Q - - -
INM-0197B B 1572-3.0 K-05 B ST-Q - - - -
1NM-0200D B 1572-3.0 K-06 B ST-Q - - -
1NM-0201A B 1572-3.0 1-06 B ST-Q - - -
1NM-0207A B 1572-3.0 K-08 B ST-Q - - -
1NM-0210A B 1572-3.0 K-09 B ST-Q - - - -
INM-0211B B 1572-3.0 I-09 B ST-Q - - -
INM-0217B B 1572-3.0 K-11 B ST-Q - - - -
INM-0220B B 1572-3.0 K-12 B ST-Q - - - -
1NM-0221A B 1572-3.0 I-12 B ST-Q - -
1NM-0420 B 1572-1.0 J-03 AC MTC-Q LT-RF NM1 MT-RF* -
1NM-0421 B 1572-1.0 J-12 AC MTC-Q LT-RF NM1 MT-RF* -
4
i'ega No. I'9 11/25/91
. Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR- TEST R DIAGRAM COOR- REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINMENT SPRAY-1NS-0001B B 1563-1.0 C-13 B ST-Q - - - -
3NS-0003B B 1563-1.0 B-13 B ST-Q - - - -
,1NS-0004 a 1563-1.0 B-12 C MTO,C-Q - NS2 RF# 16 i
-1NS-0012B B 1563-1.0 C-04 B ST-Q - - - -
INS-0013 B 1563-1.0 B-02 C MTO-Q -
NS1 RF# -
.1NS-00158 8 1563-1.0 D-04 B. ST-Q - - - -
-INS-0016 B 1563-1.0 D-02 C MTO-Q -
NS1 RF# -
-INS-0018A B 1563-1.0 G-13 B ST-Q - - - -
1NS-0020A B 1563-1.0 F-13 B ST-Q - - - -
'1NS-0021 B 1563-1,0- F-12 C MTO,C-Q -
NS2 RF# 16 INS-0029A B .1563-1.0 F-04 B ST-Q - - - -
INS-0030 B 1563-1.0 F-02 C MTO-Q -
NS1 Rr* -
1NS-0032A B ~1563-1.0 H-04 B ST-Q - - - -
INS-0033 B 1563-1.0 H-02 C MTO-Q -
NS1 RF# -
IND-0038B- B 1563-1.0 J-05 B ST-Q - -
CS-NS1 16 INS-0041 B 1563-1.0 J-03 C MTO-Q '--
NS1 RF# -
INS-0043A B- 1563-1.0 K-05 B ST-Q - -
CS-NS1 , .16 INS-0046 B 1563-1.0 K-03 C MTO-Q -
NS1 RF# -
INS-0083 B 1563-1.0 _G-02 AC MTO,C-Q LT NS3 - 27 1NS-0084= B 1563-1.0 G-03 AC MTO,C-Q LT NS3 - 17 INS-0085 B 1563-1.0 0-03 AC MTO,C-Q LT NS3 -
17 INS-0086: 'B 11563-1.0 C AC MTO,C-Q LT NS3 - 17 1NS-0087 .B- 1563-1.0 C-03 AC MTO,C-Q LT NS3 - 17 1NS-0088 8 -1563-1.0 C-03 AC MTO,C-Q LT- NS3 -
17 INS-55508 B 1499-NS8 N/A A .ST-Q LT-RF - -
16
-INS-55$1A' -B 1499-NS8 N/A A ST-Q LT-RF - --
16
Page No. 20 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW hLTERNATIVES/ E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
CS-NV2 -
1554-1.2 E-03 ST-Q -
CS-NV4 16 INV-0021A A D DELETED 16 1HV-0022 1554-1.2 D-06 ST-Q - -
16 INV-0024H B -
A INV-0025D A 1554-1.2 D-07 B ST-Q - - - 16 INV-0035A B 1554-i.2 K-07 B ST-Q - - - 14 1NV-0094AC B 1554-1.1 J-13 B ST-Q - -
CS-NV1 -
INV-0095D D 1554-1.1 H-13 B ST-Q - -
CS-NV1 -
INV-0141A D 1554-2.0 B-08 B ST-Q - -
CS-NV7 -
1NV-0142D B 1554-2.0 B-07 B ST-Q - -
CS-NV7 -
INV-01500 D 1554-2.0 F-02 B ST-Q - -
CS-NV12 12 INV-0151A B 1554-2.0 G-02 B ST-Q - -
CS-NV12 12 INV-0221A' B 1554-3.1 H-01 B ST-Q - -
CS-NV9 -
1HV-0222D D 1554-3.1 I-01 B ST-Q - -
CS-NV9 -
INV-0223 B 1554-3.1 I-02 C MTO,C-Q - -
CS-NV15 14 INV-0225 B 1554-3.1 F-05 C MTO,C-Q - -
CS-NV14 14 INV-0227 B 1554-3.1 E-06 C MTO,C-Q - - - -
INV-0231 B 1554-3.1 F-10 C MTO,C-Q - -
CS-NV14 14 1NV-0233 B 1554-3.1 E-10 C MTO,C-Q - - - -
INV-0244A B 1554-3.0 K-08 B ST-Q - -
CS-NVS -
INV-0245D B 1554-3.0 K-09 B ST-Q - -
CS-NV8 -
1NV-0261 B 1554-2.1 J-03 C MTC-Q - -
CS-NV17 17 INV-0263 D 1554-3.1 J-11 C MTC-Q - -
CS-Nvi7 17 1NV-0264 D 1554-3.1 J-10 C MTO,C-Q - -
CS-NV11 17 1NV-0265D D 1554-3.1 J-09 B ST-Q - -
CS-NV13 12 INV-0411 C 1554-5.0 C-02 C MTO-Q -
NV4 RF# 12 1NV-0413 C 1554-5.0 B-02 C MTO-Q -
NV4 RF# 12 INV-0457A B 1554-1.2 I-07 D ST-Q - - -
16 INV-045BA B 1554-1,2 J-07 B ST-Q - - - -
INV-0459A DELET2D 14 1NV-0842AC DELETED 16 INV-0844 DELETED 16 INV-0849AC D 1554-1.3 F-08 A ST-Q LT-RF - - -
1NV-1002 U 1554-1.3 F-10 AC MTC-Q LT-RF NV1 RF 16 INV-1007 DELETED 16 INV-1008 DELETED 16 1NV-1009 DELETED 16 1NV-1010 DELETED 16 16 1NV-1012C DELETED INV-1013C DELETED 16 1NV-1046 D 1554-3.0 H-12 C MTC-Q - -
CS-NV16 16
Paga No. 21 11/25/91 Duk's Power Company McGuire huclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM -!
CL FLOW FLOW CAT TEST TEST RR TEST R VALVE COOR REQ 2 ALTERNATIVES / E DIAGRAM REQ 1 REMARKS V
- FIRE PROCTECTION
-1RF-0821A B 1599-2.2 E-05 A __
LT-RF - -
PASSIVE -
1RF-0823 B .1599-2,2 E-07 AC MTC-Q. LT-RF RF1 MT-RF* -
1RF-0832A B 1599-2.2 I-05 A LT-RF - - PASSIVE, U2CIV -
1RF-0834 B 1599-2.2 I-08 AC. MTC-Q LT-RF RF1 MT-RF*, U2CIV -
a l
l 1
t l
H l
l b
I e
Page No. 22 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICZ TESTIN0 PROGRAM CL FLOW FLOW CAT TEST TEST RR TEST R VALVE DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- NUCLEAR SERVICE WATER C 1574-1.1 1RN-0016A J-03 B ST-Q - -
1RN-00188 C 1574-1.1 E-02 B ST-Q - - -
J-02 B ST-Q - - -
16 1RN-0021A C 1574-1.1 1RN-0022A C 1574-1.1 H-05 B ST-Q - - - 16 1RN-0025B C 1574-1,1 C-04 B ST-Q - - -
16 1RN-0026B C 1574-1.1 G-05 B ST-Q - - -
16 1RN-0028 C 1574-1.1 J-09 C MTO-Q - - -
1RN-0030 C 1574-1.1 E-09 C MTO-Q - - - -
1RN-0040A C 1574-1.1 I-12 B ST-Q - - - -
1RN-0041B C 1574-1.1 F-12 B ST-Q - -
U1 & U2 SIGNAL -
1RN-0042A C 1574-4.0 B-09 B ST-Q - -
CS-RN4 16 1RN-0043A C 1574-1.1 F-12 B ST-Q - -
U1 & U2 SIGNAL -
1RN-0063B C 1574-1.0 I-02 B ST-Q - -
CS-RN5 16 1RN-0064A C 1574-1.0 I-02 B ST-Q - -
CS-RN5 16 1RN-0068A C 1574-1.1 K-12 B ST-Q - - -
16 1RN-0069A C 1574-2.0 K-03 !! ST-Q - - - -
1RN-0070A C 1574-2.0 F-03 B ST-Q - - -
1RN-0073T. C 1574-2.0 I-03 B ST-Q - - - -
1RN-0086A C 1574-2.0 D-09 B ST-Q - - - -
1RN-0089A C 1574-2.0 J-10 B ST-Q - - -
1RN-0103A C 1574-2.1 C-06 B ST-Q - - -
16 1RN-0112A C 1574-2.0 I-06 B ST-Q - - -
16 1RN-0113 C 1574-2.0 D-13 C MTO-Q -
RN1 RF# -
1RN-0114A C 1574-2.1 B-11 B ST-Q - - -
16 1RN-0117A C 1574-2.0 I-0B B ST-Q - - -
16 1RN-0126A C 1574-2.1 D-09 B ST-Q - - -
16 1RN-0130A C 1574-2.1 C-10 B ST-Q - - -
16 1RN-0134A C 1574-2,1 C-07 B ST-Q - - - -
1RN-0137A C 1574-2.1 H-07 B ST-Q - - - -
1RN-0140A C 1574-2,0 E-13 B ST-Q - - -
16 1RN-0161B C 1574-1.1 B-13 B ST-Q - - -
16 1RN-0162B C 1574-3,0 K-03 B ST-Q - - - -
1RN-0166A C 1574-2.0 J-02 B ST-Q - - -
16 1RN-0170B C 1574-3.0 I-01 B ST-Q - - -
16 1RN-0171B C 1574-3.0 E-03 B ST-Q - - - -
1RN-0174B C 1574-3.0 I-03 B ST-Q - - - -
1RN-0187B C 1574-3.0 E-10 B ST-Q - - - -
1RN-01908 C 1574-3.0 J-10 B ST-Q - - - -
1RN-0204B C 1574-3.1 C-05 B ST-Q - - -
16 1RN-0213B C 1574-3.0 J-06 B ST-Q - - -
16 1RN-0214 C 1574-3.0 D-13 C MTO-Q -
RN1 RF# -
1RN-0215B C 1574-3.1 B-11 B ST-Q - - -
16 1RN-02188 C 1574-3.0 1-08 B ST-Q - - -
16 1RN-0227B C 1574-3.1 E-10 B ST-Q - - -
16 1RN-0231B C 1574-3.1 C-10 B ST-Q - - -
16
Page No. 23 11/25/91 Duke Power Company McGuire Nuclear Station
! PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW COOR REQ 2 ALTERNATIVES / E DIAGRAM REQ 1 REMARKS V 1RN-0235B C 1574-3.1 E-07 B ST-Q - - -
1RN-0238B C 1574-3.1 I-07 B ST-Q - -
1574-3.0 E-13 B ST-Q - - - 16 1RN-0240B C C 1574-4.0 E-02 A ST-Q LT-RF -
CS-RN2 16 1RN-0252B C 1574-4.0 C-02 A ST-Q LT-RF -
CS-RN2 16 1RN-0253A C 1574-4.0 J-02 A ST-Q LT-RF -
CS-RN3 16 1RN-0276A C 1574-4.0 I-02 A ST-Q LT-RF -
CS-RN 3 1E 1RN-0277B 1574-1.0 1RN-0279B C K-02 B ST-Q - - -
1574-1.0 1RN-0296A C I-01 B ST-Q - - -
1574-1.0 1RN-0297B C G-02 B ST-Q - - -
1RN-0299A C 1574-1.0 K-02 B ST-Q - - - -
1RN-0442 C 1574-2.0 J-11 B ST-Q - - -
16 1RN-0445 C 1574-2.0 J-11 B ST-Q - - - 16 1RN-0457 e 1574-3.0 J-11 B ST-Q - - - 16 1RN-0460 C 1574-3.0 J-11 B ST-Q - - - 16 1RN-0994 C 1574-3.1 C-07 C MTC-Q - - - 17 1RN-1006 C 1574-2.1 E-06 C MTC-Q - - - 17 l
Page No. 24 11/25/91 Duke Power Company l McGuire Nuclear Station l PUMP AND VALVE INSERVICE TESTING PROGRAM CL FLOW FLOW CAT TEST TEST RR TECT R VALVE DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
CS-RV1 -
IRV-0033B B 1604-3.0 K 12 A ST-Q LT-RF -
CS-RV1 -
1RV-0076A D 1604-3.0 C-12 A ST-Q LT-RF -
CS-RV1 -
1RV-00770 B 1604-3.0 C-10 A ST-Q LT-RF -
CS-RV1 -
1RV-0019A B 1604-3.0 K-07 A ST-Q LT-RP - - -
1RV-0080B B 1604-3.0 K-05 A ST-Q LT-RF - - -
1RV-0101A B 1604-3.0 C-05 A ST-Q LT-RF - - -
1RV-0102B B 1604-3.0 C-07 A ST-Q LT-RF - - -
1RV-0126 DELETED 17 1RV-0130 DELETED 17 1RV-0445 B 1604-3.0 J-12 C LT-RF - -
135 PSIG 1 */
1RV-0446 B 1604-3.0 B-12 C LT-RF - -
135 PSIG 17
Page No. 25 11/25/91 Duke Power Cortpany McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIACRAM COOR REQ 1 REQ 2 REMARKS V
- MAIN STEAM TO AUX. EQUIPMENT 1593-1.2 F-04 C MTO,C-Q - -
CS-SA1 17 ISA-0005 B 1593-1.2 F-04 C MTO,C-Q - -
CS-SA1 17 ISA-0006 B ISA-0048ALC D 1593-1.2 E-04 B ST-Q - - -
1SA-0049AB B 1593-1.2 F-02 B ST-Q - - -
....-....__.________._,.__.~-__..,_.__>.....m. -
' Pags No.: -26l 11/25/911 Duke: Power Company--
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM-WALVE- CL . FLOW . FLOW -CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS- V-
- ** MAIN STEAM
' ISM-0001AB B 3593-1.3 I-14 B ST-Q - -
CS-SM1 -
ISM 0003AB B 1593-1.3 - C-14_ B ST-Q - -
CS-SM1- -
ISM-0005AB .B 1593-1.0' I-14 B ST-Q - -
CS-SM1 -
ISM-0007AB B- 1593-1.0' C-14 B ST-Q - -
CS-SM1 -
ISM-0009AB- B 1593-1.3 I-13 B ST-Q - - -
16 ISM-0010AB- B 1593-1,3 C-13 B ST-Q - - -
16 ISH-0011AB B 1593-1.0 I-13 B ST-Q - - - 16 I
. ISM-0012AB B 1593-1.0 c-13 B- ST-Q - - - 16 l l
i l
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L , _ _ _ _ . _ , , .-
kPage No.- -27 R-~
11/25/91-Duke = Power Company
- McGuire Nuclear ~ Station PUMP AND VALVE INSERVICE
-TESTING PROGRAM FLOW CAT TEST TEST . RR TEST R VALVE- CL FLOW ALTERNATIVES / E j DIAGRAM-~ COOR REQ 1 REQ 2 REMARKS V
- MAIN STEAM VENT TO ATMOSPHERE- j
-1SV-0001AB B 11593-1.3 - L-05 B ST-Q -
ISV-0002 B -1593-1.3. K-06 C SP-5Y - -
1170 PSIG -
ISV-0003 B 1593-1.3. K-07 C SP-5Y - -
1190 PSIG -
ISV-0004- -B 1593-1.3 K-09 C- SP-5Y - -
1205 PSIG -
ISV-0005 B' 1593-1.3 K-11' C SP-5Y - -
1220 PSIG --
.]'
-1SV-0006. B -1593-1.3 K-12 C SP-5Y- .
1225 PSIG -
1SV-0007ABC B.-1593-1.3 G-05 B ST-Q - - -
-ISV-0008- B -1593-1.3 E-06 'C SP-5Y - -
11701PSIG -
1SV-0009 B- 1593-1.3 E-07 C SP-5Y - -
1190 PSIG - -
ISV-0010 B 1593-1.3 E-09 C SP-5Y - -
' 1205 PSIG -
1SV-0011' .B 1593-1,3' E-11 C- SP-5Y - - -
1220 PSIG -
ISV-0012- B 1593-1.3 E-12 C SP-5Y - -
1225 PSIG -
ISV-0013AB B 1593-1.0 L-04 B -
ST-Q -
ISV-0014 B- 1593-1.0 K-05 C SP-5Y - -
1170 PSIG -
ISV-0015- B 1593-1.0 K-07 C SP-5Y- - - - 1190 PSIG - -
l ISV-0016- Bi 1593-1.0~ K-09 -C- SP-5Y - -
1205 PSIG -
I ISV-0017 B. 1593-1.0 ' K-10 C SP-5Y - -
1220 PSIG -
ISV-0018 8 1593-1.0 K-12 C SP-5Y - -
1225 PSIG - l 1SV-0019Au B 1593-1.0 G-04 B ST-Q - - -
1170 PSIG ISV-0020- -B 1593-1.0 E-05 C' SP-5Y- - - -
,1SV-0021 B .1593-1.0- E-07 C- SP-5Y - --
1190 PSIG -
ISV-0022 B -1593-1.0 E-09' C SP-5Y. - ' -1 - 1205 PSIG --
ISV-0023 B 1593-1.0. E-10 C SP-5Y - -
1220 PSIG -
ISV-0024L a 1593-1.0 E-12 C SP-5Y - -
1225 PSIG -
I 1
4
'l--__m_.
- , , - - - . . _ .,_.3, , . . , ,. . , , , -, _ i,. --.yg. -
--Ey,w,- -
g v
Page No. 28 11/25/91 Duke Pover Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- BREATilING AIR IVB-0049B B 1605-3.1 0-02 A ST-Q LT-RF - - -
IVB-0050 a 1605-3.1 E-04 AC MTC-Q LT-RF VB1 MT-RF* -
i
)
1
Page No. 29 i
-11/25/91 l
Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- CONTROL AREA VENTILATION 1-13 B ST-Q
- - 16 IVC-0001A NA 1578-1 -
1-13 B ST-Q
- - 16 IVC-0002A NA 1578-1 -
NA 1578-1. I-13 B ST-Q - - - 16 IVC-0003B H-13 B - - 16 IVC-0004B NA 1578-1 ST-Q -
NA 1578-1 E-13 B ST-Q - - - 16 IVC-0009A NA 1578-1 D-13 B ST-Q - - - 16 1VC-0010A NA 1578-1 E-13 B ST-Q - - - 16 IVC-0011B IVC-0012B NA 1578-1 D-13 B ST-Q - - - 16
Page No. 30 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST R VALVE CL FLOW REQ 2 ALTERNATIVES / E DIhGRAM COOR REQ 1 REMARKS V
- ANNULUS VENTILATION -
IVE-0005A B 1564-1 G-04 A ST-Q LT-RF - -
IVE-0006B B 1564-1 G-04 A ST-Q LT-RF - -
IVE-000BA B 1564-1 J-02 B ST-Q -
IVE-0010A B 1564-1 H-03 A ST-Q LT-RT - - -
IVE-0011 B 1564-1 H-03 AC LT-RF - -
PASSIVE -
. . . - - ~ . - . . - . _- -......--..-,n.. ~ . . - .
. . - ~ - - . . .,. .
- ~
,g Page No.~. 31 111/25/91 Duke Power Company McGuire Nuclear-Stati-n PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TES1 R
-DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l
L .
o* DIESEL GENERATOR STARTING AIR ivo-0003- C 1609-4.0 J-12 C MTO-Q - - - 16 1VG-000 4 ~- C- 1609-4.0 E-12 C MTO-Q - - - 16 IVG-0017 C 1609-4.0 J -06 C MTO-Q - -
CS-VG1 16.
IVG-0018 C 1609-4.0 I-06 C MTO-Q. - -
CS-VG1 16~
- 1VG-0019 C 1609-4.0 E-06 C VTO-Q - -
CS-VG1 16-1VG-Cl2O C 1609-4.0 D-06 C MTO-Q - -
CS-VG1 16
-1VG-00 i1 C 1609-4.0 K-02 .B ST-Q - - -
16 1VG-00b2 C 1609-4.0 K-02 B. ST-Q - - -
16 2VG-0063 C 1609-4.0 H-02 B ST-Q - - -
16 L .IVG-0064 C 1609-4.0 I-02 B -ST-Q - - -
16
,1VG-0065 C 1609-4.0 E-02 a ST-Q - - -
26 IVG-0066 C_ 1609-4.0 F-02 B ST-Q - - -
16 IVG-0067- C-~1609-4.0~ C-02 a .ST-Q - - -
16 IVG-0068 c 1609-4.0 C B ST-Q - - - 16; IVG-0115. C 1609-4.0 K-09 C MTO-Q - - - -
l IVG-0116 C 1609-4.0 H-09 C MTO-Q - - - -
F-09 .C i IVG-0117 C 1609-4.0 -MTO-Q - - -
IVG+0118 C 1609-4.0 C-09 C MTO-Q - - - -
L L
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_ . _ , _ . . _ _ _ _ _ _ _ ~ _ _ _ _ . _ . . _ _ _ _ _ . _ . - ~ . _
j
- Page No. 32- i 11/25/91 Duke Power company liccuire Nuclear Station ,
PUMP AND VALVE INDERVICE l TESTING PROGRAM l 1
CL FLOW FLOW CAT 2EST TEST RR TEST R VALVE
'): AGR8d4 COOR REQ 1 REQ 2 ALTERNATIV23/ E REMARKS V
1VI-0129B B 1605-1.17 J-06 h ST-Q LT-RF * - 16 DELETED 17 1VI-0135 IVI-0136 DELETED 17 IV1-0137 DELETED 17 IVI-0133 DELETED 17 IVI-0139 DELETED 17 i 1VI-0140 DELETED 17 1 i
IVI-0141 DELETED 17 IVI-0142 DELETED 17 IVI-014BH B 1605-1.14 C-04 A ST-Q LT-RF - - 16 1VI -014 9 D If05-1.2 I-03 AC MTC-Q LT-RF VII HT-RF* 16 IVI-01500 -D 1605-1.14 B-03 A ST-Q LT-RF - -
16 IVI-0160B B 1605-1.17- C-06 A ST-Q LT-RF - -
16
- IVI-0161- D 1605-1.3 E-04 AC MTC-Q LT-RF V12 MT-RF* 16 IVI-0362A- ' 1605-1.2 1 02 A ST-Q LT-RF - - 16 IVI-0368 7- 1605-1.3 1-07 C HTO-Q -
CS-VII 17 IVI-0172 F 1605-1,3 I-08 C HTC-Q - -
CS-VII 17 !
IVI-0373 F 1605-1.3 C-07 C MTO-Q - -
CS-VII 17 _
IVI-0174 F 1605-1.3 C-08 C HTC-Q - -
CS-VII 17 i
i I
r I
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Pags flo. 33 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM
- VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAORAH COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINMENT PURGE VENTILATION B 1576-1 I-06 A LT-78 - - - 14 IVP-0001B 1VP-0002A D 1576 2-07 A LT-TS - - -- 14 IVP-0003D D 1576-1 K-06 A LT-TS - - - 14 1VP-0004A u 1576-1 K-07 A 'LT-TS - - - 14 IVP-0006B B 1576-1 E-06 A LT-TS - - -
14 IVP-0007A. B 1576-1 E-07 -A LT-TS - - - 14 1VP-0008u a 1b76-1 D-06. A LT-TS - - - 14 IVP-0009A D. 1576-1 D-07 A LT-TS -- - - 14
- 1VP-0010A - U 1576-1 J-08 A LT-TS - - - 14 1VP-00118 D _ 1576-1 J-09 A LT-TS - - - 14 IVP-0012A - u 1576-1 1-08 A LT-TS - - -
14 1VP-0013B D 1576-1 1-09 A LT-TS - - - 14 IVP-0016A D 1576-1 F-08 A .LT-TS - - -
14 IVP-0016B D 1576-1 F-09 A LT-TS - - -
14
- IVP-0017A H 1576-1 B-07 A LT-TS - - -
14
.1VP-00108 B 1576-1 n-06 A LT-TS - - 14 IVP-0019A B 1576-1 B-08 A LT-TS- - - - 14 IVP-0020B B 1576-1 B-09 A LT-TS' - - - 14 0
1
<Mm---r--mer. .-,,n., ...r_m,y, m j._. ,, .
Pago No. 34 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRMt VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- CONTAINHENT AIR RELEASE AND ADDITION IVQ-0001A B 1585-1.0 J-04 A ST-Q LT-RF - -
16 1VQ+0002B B 1585-1.0 J-06 A ST-Q LT-RF - -
16 IVO-0005U B 158b-1.0 E-06 A ST-Q LT-RF - - 16 1VQ-0006A -D 1505-1.0 E-03 A ST-Q LT-RF - -
16 l
i l.
Page No. 3b 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE I TEST 1HG PROGRAM TEST RR TEST R VALVE CL FLOW FLOW CAT TEST ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ'i REMARKS V
- STATION T1H -
IVS-0012B B 1605-2.2 K-05 A ST-Q LT-BF - -
IVS-0013 B 1605-2.2 1-05 AC MTC-Q LT-RF VS1 MT-RF* -
l l
_. .____._-._.m__..__..__.-_.___.__._.__.. _ _ . - . _ _ _ . . _ ___
Page No. 36 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM FLOW CAT TEST TEST RR TEST H VALVE CL FLOW DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l
I
- CONT. AIR RETURN EXCHANGE AND HYDROGEN ADD. -
IVX-0001A D 1557-1 1-03 B ST-Q -
IVX-0002D D 1557-1 1-12 D ST-Q - - -
IVX-0030 D 1557-1 J-03 AC MTC-Q LT-RF VX1 MT-RF IVX-0031A D 1$57-1 J-13 A ST-Q LT-RF - - 16-IVX-0033D D 1557-1 J A ST-Q LT-RF - -
16 IVX-0034 D 1557-1 K-12 A LT-RF - -
PASSIVE -
IVX-0040 B 1557-1 K-03 A LT-RF - -
PASSIVE -
1 l:
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. Page No. 37 j
- 11/25/91 Duke Power company McGuire Nuclear Station ,
PUMP AND VALVE INSERVICE .i TESTING PROGRAM CL FLOW FLOW CAT TEST TEST RR TEST R t VALVE DIAGRM4 COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- EQUIPMENT DECONTM11 NATION IWE-0013 B 1$68-1,0 - E-08 A LT-RF - -
PASSIVE -
1WE-0023 B 1568-1.0 E-10 A LT-RF - - PASSIVE -
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.Pags-No. 38 11/25/91 Duke Power Company McGuire Nuclear Station PUNP AND VALVE INSERVICE j I
TESTING PROGRAM l
FLOW CAT TEST TEST RR TEST A i VALVE CL FLOW DIAGRAM COOR RFQ1 REQ 2 ALTERNATIVES / E l REMARKS V i
- LIQUID WASTE RECYCLE ;
IWL-0001D D 1565-1.1 L-11 A ST-Q LT-RF - - -
IWL-0002A B 1565-1.1 K-13 A ST-Q LT-RF - -
1WL-0024 B 1565-1.1 J-14 AC HTC-Q- LT-RF WL2 MT-RF* -
1WL 0039A D '1565-1.1 J-06 A ST-Q LT-RF - - -
i 1WL-0041B B 1565-1.1 K-05 A ST-Q LT-RF - - -
IWL-0064A B 1565-1.0 J-03 A ST-Q LT-RF - -
1HL-00650 B 1565-1.0 K-05 A ST-Q LT-RF - - -
l 1WL-0264- D 1565-1.0 -J-02 -AC LT-RF - - PASSIVE -
_1WL-0322A B 1565-7.0 H-07 A .ST-Q. LT-RF - - - ,
1WL-0322B' -D 1565-7.0 1-06 A ST-Q LT-RF - - -
IWL-0385 B 1565-7.0 H-07. AC MTC-Q LT-RF WL3 MT-RF* -
IWL-0466 DELETED 14 1WL-1301B B 1b65-1.0 0-03 A ST-Q LT-RF - - -
IWL-1302A A 156b-1.0 E-04 -A ST-Q LT-RF - - -
f 1
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l Page No. 39 j 11/2b/91 Duke Power Company McGuire Nuclear Station i PUHP AND VALVE INSERVICE TESTING PROGRAM CL FLOW FLOW CAT TEST TEST RR TEST R VALVE DIAGRAH COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V
- * . DIESEL GENERATOR ROOH SUMP PUMP -
1WN-0003 C 1609-7.0 L-11 C HTO,C-Q - -
1WN-000$ C- 1609-7.0 K-11 C HTO,C-Q - - -
1WN-0007 C 1609-7.0 J-11 C HTC-Q - - -
1WN-0011 C 1609-7.0 F-11 C HTO,C-Q - - -
1WN-0013- C 1609-7.0 E-11 c HTO,C-Q - - -
IWN-001$ C- 1609-7.0 D*11 C HTC-Q - - -
)
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t Page No. 40 i 11/2b/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM CL FLOW FLOW CAT TEST TEST RR TEST R VALVE !
DIAGRAM COOR RFQ1 REQ 2 ALTERNATIVES / E REMARKS V l
l
1YC-0013 C 1618-1 K-09 C MTO-Q - - -
1YC-0014 C 1618-1 K-10 C MTO-Q - -
1YC-0016A DELETED 17 1YC-0017B DELETED 17 1YC-0027D DELETED 17 1YC-0029A DELETED 17 '
1YC-0030A DELETED 17 1YC-0038A C 1618-1 E-12 B ST-Q - - -
1YC-00393 C 1618-1 F-12 B ST-Q - - - -
1YC-0040B DELETED 17 1YC-0054 C 1618-1 H-09 B FS-Q - - - 16 1YC-0076 C 1618-1 H-04 B FS-Q - - -
16 1YC-0003B C 1618 F-02 B ST-Q - - - -
1YC-0094' C 1618-1 C-09 C MTO-O - - - -
1YC-0095 C. 1618-1 C-10 C MTO-Q - - - -
1YC-00990 DELETED 17 1YC-0113 C 1618-1 F-09 B FS-Q - - -
16 ivc-0135 C- 1610-1 F B FS-Q - - - 16 L 1YC-0148 . C 1618-2 E-02 B FS-Q - - - 16 l 1YC-0162 C 1618-2 E-03 B FS-Q - - - 16 l 1YC-0176 0 1618-2 E-05 B FS-Q - - -
16 1YC-0190 C 1618-2 E-07 B. FS-Q - - -
16 l 1YC-0204 C 1618-2 E-08 B FS-Q - - -
16 1YC-0218 C 1618-2 E-10 B FS-Q - - - 16 1YC-0232 C 1618-2 - E-12 B FS-Q - - -
16
.1YC-0246 C 1618-2 E-14 B FS-Q - - -
16 1YC-0347 C 1618-4 G-05 B - FS-Q . - - - 16 1YC-0357 C 1618-4. G-12 B FS-Q ~ ~ - 16 l--
'P W rw y -yy-y '"WQ-37;-ry*w w yu' W rwM vy-t+ wTw--Tr
Page No. 41 Duke Power Company l
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM TEST RR TEST R VALVE CL FLOW FLOW CAT TEST ALTERNATIVES / E DIAGRAM COOR REQ 1 REQ 2 REMARKS V
- MAKEUP DEMINERALIZED WATER -
1YM-0115B B 1601-2,4 C-09 A ST-Q LT-RF - -
1601-2.4 C-11 AC MTC-Q YM1 Pr*
1YM-011b B
.,- , ~~~ . -
-- - ... - . ~..- .. - - . - - - - - m- - - a- a-
-.-..--.y McGUIRA - UNIT 1 GENERAL RELIEF (IV)
TEST REQUIREMENT: Perform full stroke time testing and trend analysis on Category A and B valves as described in IWV 3413 and IWV 3417.
BADIS: For electric motor operated (EMO) valves which do not receive an automatic signal to move to either the open or closed position or both, but rely on operator action to move, full stroke time testing and trending in the direction of non-automatic operation will not
- be performed. Since there is no design bases stroke times for valves of this type,-applying a limiting
- time ~and trending of stroke times may result in unnecessary maintenance.
ALTERNATE TESTING: For EMO valves which do not receive an automatic signal or have a Design Dames stroke time =in one or both directions of operation, proper valve movement will be tested at a frequency in accordance with IRV-3412(A) and IWV-3416.
l l
l 5
1.
New Page Revision 17 i
- %--c6 1su aw.g er y-ge-p y- y-p-p't%3ry g- y-yw g- g eg m,- p yg ty--4-y. .--p,g-w-pr-,-wwpq,9pr'q,++9M y ur-ycy ms
. ... _ - . _ _ _.______.___.._._____-.._m..-.__-.m_.~~_.. _
I i
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-CA1 VALVES. ICA-365, ICA-166 FLOW DIAGRAM HC-1592-1.1 CATEGORY: C CLASS C FUNCTION: prevents backflow from Aux. Feedwater System to
- Nuclear Service Water System until the associated EHos are closed. EMon are_ powered from the same 1 train they serve. Hunt open to allow assured makeup i
flow to CA from RN System.
1 l
TEST REQUIREMENT: Full stroke exerciso guarterly DASIS: Neither full nor partial flow can be put through these valves without contaminating the Auxiliary g7 Feedwater System with raw water. No means exist for alternate testing techniques using air or any other medium. No means exist to test for proper closure without contaminating the Auxiliary Feedwater System ,
i with raw water.
ALTERNATE TESTINGS At Irast one of these two valves will be disassombled and full stroked during each refueling outage, and toth valves will have been disassembled and full stroked after two consecutive refueling outages.
Failure cf one valve to properly full stroke during a refueling outage will result in the remaining valves ,
being disassembled and full stroked during that outage. Sample disassembly will also verify proper closure of valves.
2 Revision 17 t
i e w ,+-.v,m ww.-,..e-<w.,eer..c.c -+, -
-v.w,,-
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-IAl (Dcleted per Rev. 17)
VALVE: IIA-5360, IIA-5370, 11A-5380, IIA-5390 17 Revision 17
McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-NS3 VALVE: INS-83, INS-84, INS-85, INS-86, INS-87, INS-88 FLOW DIAGRAM: MC-1563-1.0 CATEGORY: AC CLASS: D FUNCTION: Serves as vacuum breaker for vertical piping to prevent steam bubble collapse on pump restart.
TEST REQUIREMENT: Full stroke exercise quarterly, ECCS leakage testing at refueling.
BASIS: Full stroke exercising requires manual isolations at the spray rings, movement of the polar crane, Temporary scaffolding installed across the Schedule 10 piping high in the annulus, and severe personnel safety risks during testing at full power.
ALTERNATE TESTING: Full stroke exercising of vacuum breakers is a partial otroke verification of air inflow. Valves will be leak tested for ECCS leakage and partial stroke exercised at refueling outage frequency. This application for relief from the code is temporary.
During the refueling outage EOC8 modification NSM MGl-2398 is scheduled to be implemented. These modifications will deleted these vacuum breakers thereby eliminating the need for testing.
=
- New Page Revision 17
+ "e Wp-e-vw1*ed e- -e-- .mn -m + -+ - *- -^r-* rr--w--eervv-,-+ e-=vwe-+up +--w--m --e-vu- ,Wes -"e1+-M=^m's +e%1 197+ar-9-e-we- w-'+ww- F-"' N
11cGUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-RV1 (Deleted por Rev. 17)
VALVE: 1RV-130, 1RV-126 17 Revision 17
I McGUIRE - UNIT 1 ,
i e
RELIEF / JUSTIFICATION: RR-SA1 VALVE: ISA-$, 1SA-6 FLOW CIAGRAM8 MC-1593-1.2 CATEGORY: C CLASS: !!
FUNCTION: 1) . ,.e Stoum to supply the turbine driven auxi) ' feedwater pump.
- 2) Prevents cross connecting steam generators 1B and 10. ,
i TEST HEQUIREMENT: 1) Full stroke exercise quarterly.
4
- 2) Verify valve prevents reversal of flow ;
quarterly.
LIASIS : 1) Nono required.
- 2) System configuration and design do not provide a suitable means to prove the valve prevents 17 '
reversal of flow. To check this valve on line would risk personnel safety since high energy steam would be involved.
ALTERNATE TEST!NG 1) Nono required.
- 2) At 1 cast one of the two valves will be disassembled and inspected (verified to close) l during each refueling. Both valves will have I.
been disassembled and inspected after two '
consecutive refueling outages. Failure of one valve to function properly during a refueling outage will result in the remaining valve being ,
j disassembled and inspected during that outage. ,
i' l
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McOUIRE - UNIT 1 RELIEF / JUSTIFICATION: RR-V13 (Deleted por Rev. 17) 4 VALVE: IVI-136, IVI-136, ,W1 -13 7, IVI-138, IVI-139, 1VI-140, IVI-141, IVI-342 i
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RELIEF / JUSTIFICATION: CS-NV11 VALVE: INV-264 FLOW DIAGRAM: MC-1554-3.1 CATEGORY: C CLASS: B FUNCTION: Valves must be open to allow Boric Acid flowpath from the Boric Acid tank and must close to maintain NV Pump suction pressure.
TEST REQUIREMENT: Full stroke _ exercise quarterly HASIS: This valve has safe positions open and closed. To l c full stroke open, 30 gpm or more of beric acid needs i to be pumped through it. -This would cause a reactor transient at power. To verify proper closure, 17 ;
residual boric acid could be introduced into the Roactor Coolant System causing a transient.
ALTERNATE TESTING: INV-264 will be full stroke exercised at a cold shutdown f requent:y.
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! McGUIRE - UNIT 1 RELIEF / JUSTIFICATION: CS-NV17 VALVE: INV-261, INV-263 FLOW DIAGRAM: 1554-3.1 CATEGORY: C CLASS: B FUNCTION: Those valves shall close in the event the Chemical Mixing Tank Line or the RMWST line is open respectively to isolato the Centrifugal Charging Pump Suetion Line and prevent backflow to these tanks.
TEST REQUIREMENTS: Verify valvo closes pro,)erly once every three months.
BASIS: Testing of these valves requires 1NI-121A be opened.
This valve is normally aligned for safety injection with I>ower removed per Tech Spec 4.5.2.
ALTERNATE TESTING: These valves will be touted at cold shutdown.
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McGUIRE - UNIT 1 RELIEY/ JUSTIFICATION: C5-VII VALVE: 1VI-360, IVI-372, IVI-373, IVI-374 FLOW DIAGRAM: 1605-1.3 CATEGORY C CLASS D FUNCTIO!1: IN1-368 and IVI-373 must open to allow nitrogen to PORV actuators.
INI-372 and IVI-374 must close to prevent loss of nitrogen if instrument air preneure in lost.
TEST REQUIREMENT: Full otroke exercise quarterly.
11Ab18 : All four valvoo are tested with PORV stroke timing.
PORVs ate tested on a cold shutdown frequency.
ALTERNATE TESTING: Valves will l>e full stroke exercised at cold shutdown.
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