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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i
?
McGUIRE UNIT 1 TAHLE OF CONTENTS I
Page l
Section Number i
i I.
Pump Inservice Testing Program l
I.1 Introduction I.2 Data Shouts
!.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 3
Auxiliary Feedwater (CA) reedwater (CF) 4 Dienal Generator Engine Fuel 011 (FD)
S Refueling Water (FW) 6 4..............
Airlock (IA).........................................
7 Component Cooling (KC) 8 Diesel Generator Cooling Water (KD)..................
9 Diesel Lube oil (LD) 10 Radiation Honitoring (HI) 11
.4.......,..
12 Boron Recycle (NB).................................. _
Reactor Coolant-(NC)-................................
13 14
- Residual Heat Removal (ND) 15-
-Ice Condensor Refrigerstion (NF) 16-17 Safety Injection _(NI)
Nuclear Sampling (NH)...............................
18 Containment Spray-(NS)..............................-
19 Chemical and volume control (NV) 20
+
21
' Fire Protection (RF) 22-23 Nuclear Service Water'(RN)
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...
_ _~_.-. _ _ _ _ ___.._.__ ___.-.
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i Mc00!RE UNIT 1 1
Page
[
Soctlon Number 33 I
-Containment Purge Ventilation (VP) containment Air Roloane and Addition (VQ) 34 36 i
Station Air (VS)
Containmont Air Roturn Exchango and Hydrogon Skimmer (VX) 36 Equipment Decontamination (WE) 37 Liquid Waste Recycle (WL) 38 39 I
Diesel Generator Room Sump Pump (WN)
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
i a
L r
4 I
I i
Revision 17
!L l-
.... _..., _.. _ _ _., _ ~. _. _ _ _. _ _ _ _. _... _ _ _ _ _ _ _ _ _ _ _. _. _ _.. _ _ _ _ _... _ _ _ _ _. _.. _... _ _ _ _
(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 17 installed by the end of 1992.
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 P.e ?;wer company u
M-Guiro Nuclear d+ation PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL Ft OW FLOW CAT TEST
'EST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- NUCLEAR SERVICE WATER 12 ORN-00028 C 1574-1.0 K-10 B ST-Q ORN-0003A C
1574-1.0 K-10 B ST-Q 12 ORN-0004AC C 1574-1.0 T-13 B ST-Q 16 12 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 ORN-0147AC C 1574-1.0 H-02 B
ST-Q 12
'. 6 ORN-014BAC C 1574-1.0 H-03 B
ST-Q 12 ORN-0149A C
1574-1.0 J-07 B
ST-Q ORN-0150A C 1574-1.0 1-06 B
ST-Q 12 ORN-0151B C
lb74-1.0 F-06 B
ST-Q 12 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 l
l
Page 140.
2 11/25/91 Duke Power Cortpany McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
dis.G RAM COOR REQ 1 REQ 2 ALTERNATIV:IS/
E REMARKS V
STEAM GEf1ERATOR !1 LOWDOWN RECYCLE a*
1580--1 0 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
1580-1.0 F-12 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 CA2 RF#
14 1CA-0008 C 1592-1.1 B-11 C HTC+Q 1CA-0009B C 1592-1.1 C-05 B ST-Q CA2 RF#
14 1CA-0010 C 1592-1.1 C-05 C HTO-Q 1CA-0011A C 1592-1.1 B-04 B ST-Q CA2 RF#
14
'1CA-0012 C 1592-1.1 B-03 C HTC-Q ICA-0015A C lb92-1,1 D-01 B ST-Q
- 1CA-0018B C 1592-1.1 D-04 B ST-Q 16 IC&+0020AB C 1592-1.1 1-10 AC ST-Q LT 1CA-0022 C
4592-1.1 1-10 C HTO-Q ICA-0026 C 1592-1.1 I-04 C HTO-Q 16 ICA-0027A C 1592-1.1 J-05 AC ST-Q LT 1CA-0031
.C 1592-1.1 1-07 C HTO-Q 16 ICA-0032B C 1592-1.1 J-08 AC ST-Q LT 1CA-0036AD C 1592-1.0 L-10 B ST-Q CS-CA1 ICA-0037 0 1592-1.0 K-14 C HTO,C-Q 1CA-OD38B B 1592-1.0 J-14 B ST-Q 16 ICA-0040B C 1592-1.0 0-14 B ST-Q CS-CA1 ICA-0041 B 1592-1.0 H-14 C HTO,C-Q 1CA-0042B B 1592-1.0 I-14 B ST-Q ICA-0044B C 1392-1.0 C-11. U ST-Q
~
CS-CA1 ICA-0045 B 1592-1.0 C-09 c HTO,C-Q ICA-00460 B 1592-1.0 D-08.B ST-Q ICA-004BAB C 1592-1.0 K-08 B ST-Q CS-CA1 1CA-0049 B 1592-1.0 H-08 C HTO,C-Q ICA-0050B B 1592-1.0 G-08 B ST-Q=
ICA-0052AB ~C 1592-1.0 K-07 B ST-Q
'CS-CA1 ICA-0053 B 1592-1.0 H-07 C HTO,C-Q -
ICA-0054AC B 1592-1.0 G-07 B ST-Q 16 ICA-0056A C 1592-1.0 C-04 B
ST-Q CS-CA1 1CA-0057 B 1592-1.0 C-06 C_-
HTO,C-Q ICA-0058A B 1592-1.0 D-07 B
ST-Q ICA-0060A C 1592-1.0 0-01 B ST-Q-CS-CA1 ICA-0061 B 1592-1.0 H-01 C HTO,C-Q -
ICA-0062 A -- B _1592-1.0 I-01 B
ST-Q ICA-0064AB C 1592-1.0
-L-04' B ST-Q CS-CA1
-1CA-0065-8 1592-1 0; K-01 C
HTO,C-Q' 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 DELETED 16 3CA-0162C 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 VALVE CL FLOW FLOW CAT TEST TEST RR TFST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E 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 CS-CF1 ICF-0028AB B 1591-1.1 H-06 B ST-Q 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
1591-1.1 H-14 B
1591-1.1 H-10 B
1591-1.1 H-07 B
1591-1.1 H-03 B
1591-1.1 G-13 B
1591-1.1 G-10 B
1591-1.1 G-07 B
1591-1.]
G-03 B
1591-1.1 G-22 B
1591-1.1 F-12 C
MTC-Q CS-CF5 12 ICF-0153B B
1591-1.1 F-08 B
1591-1.2 E-06 C MTC-Q ICF-0155B B
1591-1.1 F-07 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
~~
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
DIESEL GENERATOR ENGINE FUEL OIL 1FD-0092 C
1609-3.0 E-13 C MTO,C-Q -
16 1FD-0093 C
1609-3.0 J-14 C
MTO,C-Q -
16 1FD-0104 C
1609-3.1 E-13 C MTO,C-Q -
16
~
16 1FD-0105 C
1609-3.1 J-14 C MTO,C-Q
Pags.No,-
-6
'11/25/91' Duke Power impany
.McGuiro Nuclear Station a-s 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
- _ REFUELING WATER 1FW-0001A B
1571-1.0 E-11 B
ST-Q 1FW-0004 B-1571-1.0 D-08 A LT-RF PASSIVE 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 CS-FW1 3FW-0027A B 1571-1.0 C-12 B
ST-Q CS-FW2 14 IFW-0028 B. 1571-l'0 B-11 C MTO,C-Q 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 PASSIVE
- IFW-0067 B
1571-1.0 C-01 AC LT-RF I
I..
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l
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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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- AIRLOCK 11A-5080 D 1499-IA1 N/A A
ST-Q LT-RF 16 11A-5160 D 1499-IA1 N/A A
ST-Q LT-RF 16 IIA-5260 D 1499-IA1 N/A AC LT-RF 17 11A-5270 D 1499-IA1 N/A AC LT-RF 17 11A-5200 0 1499-IA1 N/A AC LT-RF 17 11A-5290 D 1499-IA1 N/A AC LT-RF 17 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.-
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--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 COOP REQ 1 REQ 2 ALTERNAT1VES/
E REMARKS V
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
F-04 C MTO-Q C-1573-1.0 F-04 C KTO-Q 1KC-0008 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
--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
1573-1.1 D B ST-Q 1KC-0228B C-1573-1.0 K-08 B 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
'CS-KC3; IKC-0332B ' B 1573-3.1-
- D-01 A ST-Q LT-RF
.1KC-0333A B. 1573-3.1 G-01 A
ST-Q LT-RF CS-KC3 CS-KC2 1KC-0338B B
1573-3.1 D-12 A ST-Q-LT-RF 1KC-0340 B
1573-3.1
- E-12 AC-MTC-Q LT-RF' KC4 MT-RF 16 CS-KC1
~1KC-0424B-B 1573-3.1 L-04 A
ST-Q ~
LT-RF.
.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
'-1KC-0897 C
1573-1.0 K-2 C
.MTC-Q 16 16 1KC-0903.
C 1573-1.0 K-13
-C MTC-Q 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--
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m Page No.
9-11/25/91.
Duke Power company McGuire Nuclear Station PUMP AND VALVE IllSERVICE
. TESTING PROGRAM
-VALVE.
CL - FLOW FLOW CAT TEST TEST RR TEST R
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 16 1KD-0029 C_ 1609-1.1 E-14 B
FS-Q 1
I i
l.
~ Pag 3 No.=_
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-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
' DIESEL GENERATOR LUBE OIL 17 1LD-0108 C.
1609-2.0 0-12 B
ST-Q 17 ILD-0113 C 1609-2.1 c-12 B ST-Q F
f..
1 lI l:
L L
- Pags No.:
11'
--11/25/91 Duke Power company McGuire Nuclear Station
~ PUMP AND VALVE INSERVICE
-TESTING PROGRAM
. VALVE -
.CL iFLOW FLOW CAT TEST TEST RR TEST' R
~
DIAGRAM-COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- - RADIATION MONITORING-16 IMI-5580 B 1499-MI7 N/A A
6't-Q LT-RF 16 1MI-5581 B 1499-MI7 N/A A
ST-Q LT-RF 16 1HI-5562 B-1499-MI7 N/A A
ST-Q LT-RF 16-IMI-5583-B 1499-MI7 N/A-A ST-Q LT-RF' 1
1 s
I
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Page No.
12 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE I
TESTING PROGRAM l
VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E 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 PUMP AND VALVE INSERVICE I
TESTING PROGRAM VALVE CI FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E 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
1553-2.0 J-11 C
1553-2.0 H-06 B ST-Q 1NC-0032B A
1553-2.0 J-06 B
ST-Q CS-NC1 16 INC-0033A A
1553-2.0 H-04 B
ST-Q INC-0034A A
1553-2.0 J-04 B
1553-2.0 H-02 B ST-Q INC-0036B A
1553-2.0 J-02 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
1553-2.1 K-07 B
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 l
VALVE CL FLOh' FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E 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
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 IND-0023 B
1561-1.0 J-08 C
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
1561-1.0 P-09 B
ST-Q IND-0068A B
1561-1.0 L-09 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
ICE CONDENSOR REFRIGATION INF-0228A
.B 1958-4.0 H-13 A ST-Q LT-RF LT per TS 16 1NF-0229 B
1558-4.0 F-13 AC MTC-Q LT-RF NF1 MT-RF*
INF-0233B D
1558-4.0 K-12 A
ST-Q LT-RF LT por TS 16 1NF-0234A D
1558-4.0 K-13 A
ST-Q LT-RF LT per TS 16
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Page No.
16 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 /
REMARKS SAFETY INJECTION 1NI-0009A B
1562-1.0 H-09 B
ST-Q CS-nil 1NI-0010B B. 1562-1.0 G-09 B
1562-1.0 G-08 C MTO-Q CS-NI14 14 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*
1NI-0054A DELETED 13 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#
1NI-0065B DELETED 13 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#
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
1562-3.0 F-13 C MTO,C-Q CS-NI15 14 1NI-0103A B
1562-3.0 J-14 B
1562-3.0 I-09 C MTO-Q INI-0115B B
1562-3.0 H-09 B
1562-3.0 J-09 C
MTO,C-Q CS-NI16 14 1NI-0118A B
1562-3.0 H-07 B
1562-3.0 J-07 A
1562-3.0 J-06 B
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
1562-3.0 F-09 C
1562-3.0 G-09 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
-.. ~ _. ~
f:20ge No.
I17 A1/25/01:
Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM i
-181VE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E j
REMARKS V
l
=191-0152B n 1562-3.0 D-06 B ST-Q CS-NI6 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 14-1NI-0159 A 1562-3.0 B-04 -AC PTO,C-Q LT-TS PIV CS-NI17 14 PIV CS-NI17 14 INI-0160-A 1562-3.0 E-03 AC MTO,C-Q I T-TS 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 PIV CS-NI18 14 INI-0167.
A 1562-3.1 J-05 AC KTO,C-Q LT-TS 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
1562-3.1.
I-08 AC MTO,C-Q LT-TS PIV CS-NI19 14 PIV CS-NI19 14
-1NI-0176 A
1562-3.1
_H-08 AC MTO,C-Q LT-TS CS-NI9 1NI-0178B B 1562-3.1 F-12 B
ST-Q PIV CS-NI19 14 1NI-0180 A 1562-3.1 F-06 AC MTO,C-Q LT-TS 1NI-0181 A
1562-3.1 D-05 AC-MTO,C-Q LT-TS PIV CS-NI19 14 CS-nil 0 1NI-0183B B
1562-3.0 0-03 B
ST-Q CS-Nill INI-0184B B
1562-3.1 D-12 B'
1562-3.1 B-12 B
ST-Q 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 CS-NI13 14 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 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_
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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- NUCLEAR SAMPLING INM*0003AC U 1572-1.0 K-03 A
ST-Q LT-RF INM-0006AC B 1572-1.0 J-03 A ST-Q LT-RF 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 PASSIVE INM-0069 B 1572-1.1 G-09 AC LT-RF 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 INM-0190A B
1572-3.0 K-02 B
ST-Q INM-0191B B
1572-3,0 I-02 B
ST-Q INM-0197B B
1572-3.0 K-05 B
1572-3.0 K-06 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
1572-3.0 I-12 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
,1NS-0004 a 1563-1.0 B-12 C MTO,C-Q -
NS2 RF#
16
-1NS-0012B B
1563-1.0 C-04 B
ST-Q i
NS1 RF#
INS-0013 B 1563-1.0 B-02 C MTO-Q
.1NS-00158 8 1563-1.0 D-04 B.
-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 NS2 RF#
16
'1NS-0021 B
1563-1,0-F-12 C MTO,C-Q 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 NS1 RF#
INS-0033 B
1563-1.0 H-02 C MTO-Q CS-NS1 16 IND-0038B-B 1563-1.0 J-05 B ST-Q NS1 RF#
INS-0041 B 1563-1.0 J-03 C
MTO-Q CS-NS1
,.16 INS-0043A B-1563-1.0 K-05 B ST-Q INS-0046 B
1563-1.0 K-03 C MTO-Q NS1 RF#
INS-0083 B
1563-1.0
27 1NS-0084=
B 1563-1.0 G-03 AC MTO,C-Q LT NS3 -
17 17 INS-0085 B
1563-1.0 0-03 AC MTO,C-Q LT NS3 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 17 1NS-0088 8 -1563-1.0 C-03 AC MTO,C-Q LT-NS3 INS-55508 B 1499-NS8 N/A A
.ST-Q LT-RF 16 16
-INS-55$1A'
-B 1499-NS8 N/A A
ST-Q LT-RF
Page No.
20 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 hLTERNATIVES/
E REMARKS V
CHEMICAL AND VOLUME CONTROL DELETED 16 INV-0001A DELETED 16 INV-0002A 1NV-0007D D
1554-1.2 J-10 B
ST-Q CS-NV2 INV-0021A A
1554-1.2 E-03 D
ST-Q CS-NV4 16 1HV-0022 DELETED 16 INV-0024H A
1554-1.2 D-06 B
ST-Q 16 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
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
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 CS-NV8 INV-0245D B
1554-3.0 K-09 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
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 1NV-1012C DELETED 16 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- FIRE PROCTECTION PASSIVE
-1RF-0821A B 1599-2.2 E-05 A LT-RF 1RF-0823 B.1599-2,2 E-07 AC MTC-Q.
LT-RF RF1 MT-RF*
PASSIVE, U2CIV 1RF-0832A B 1599-2.2 I-05 A LT-RF 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
NUCLEAR SERVICE WATER 1RN-0016A C
1574-1.1 J-03 B
1574-1.1 E-02 B
1574-1.1 J-02 B
1574-1.1 H-05 B
1574-1,1 C-04 B
1574-1.1 G-05 B
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
1574-1.1 F-12 B
ST-Q U1 & U2 SIGNAL 1RN-0042A C
1574-4.0 B-09 B
1574-1.1 F-12 B
ST-Q U1 & U2 SIGNAL 1RN-0063B C
1574-1.0 I-02 B
1574-1.0 I-02 B
1574-1.1 K-12 B
1574-2.0 K-03 ST-Q 1RN-0070A C
1574-2.0 F-03 B
C 1574-2.0 I-03 B
1574-2.0 D-09 B
1574-2.0 J-10 B
1574-2.1 C-06 B
1574-2.0 I-06 B
1574-2.0 D-13 C MTO-Q RN1 RF#
1574-2.1 B-11 B
1574-2.0 I-0B B
1574-2.1 D-09 B
1574-2.1 C-10 B
1574-2,1 C-07 B
1574-2.1 H-07 B
1574-2,0 E-13 B
1574-1.1 B-13 B
1574-3,0 K-03 B
1574-2.0 J-02 B
1574-3.0 I-01 B
1574-3.0 E-03 B
1574-3.0 I-03 B
1574-3.0 E-10 B
1574-3.0 J-10 B ST-Q 1RN-0204B C
1574-3.1 C-05 B
1574-3.0 J-06 B
1574-3.0 D-13 C MTO-Q RN1 RF#
1574-3.1 B-11 B
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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
1574-3.1 E-07 B
1574-3.1 I-07 B
1574-3.0 E-13 B
ST-Q 1RN-0252B C 1574-4.0 E-02 A ST-Q LT-RF CS-RN2 16 CS-RN2 16 1RN-0253A C 1574-4.0 C-02 A
1574-4.0 J-02 A
ST-Q LT-RF CS-RN3 16 1RN-0277B C
1574-4.0 I-02 A
ST-Q LT-RF CS-RN 3 1E 1RN-0279B C
1574-1.0 K-02 B
1574-1.0 I-01 B
1574-1.0 G-02 B
1574-1.0 K-02 B
1574-2.0 J-11 B
1574-2.0 J-11 B
1574-3.0 J-11 B
1574-3.0 J-11 B
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 VALVE CL FLOW FLOW CAT TEST TEST RR TECT R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
CONTAINMENT VENTILATION COOLING WATER 1RV-0032A B
1604-3.0 K-10 A ST-Q LT-RF 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
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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIACRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- MAIN STEAM TO AUX. EQUIPMENT ISA-0005 B
1593-1.2 F-04 C
MTO,C-Q CS-SA1 17 ISA-0006 B
1593-1.2 F-04 C
MTO,C-Q CS-SA1 17 ISA-0048ALC D 1593-1.2 E-04 B
ST-Q 1SA-0049AB B 1593-1.2 F-02 B
....-....__.________._,.__.~-__..,_.__>.....m.
-26l
' Pags No.:
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 CS-SM1
' 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 ISM-0009AB-B 1593-1.3 I-13 B ST-Q 16 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
. ISM-0012AB B 1593-1.0 c-13 B-ST-Q i
l e
f L
kPage No.-
-27 R-~
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 j
REMARKS V
- MAIN STEAM VENT TO ATMOSPHERE-j
-1SV-0001AB B 11593-1.3
- L-05 B ST-Q 1170 PSIG ISV-0002 B -1593-1.3.
K-06 C SP-5Y 1190 PSIG ISV-0003 B
1593-1.3.
K-07 C SP-5Y 1205 PSIG ISV-0004-
-B 1593-1.3 K-09 C-SP-5Y 1220 PSIG
. ]
ISV-0005 B'
1593-1.3 K-11' C SP-5Y 1225 PSIG
-1SV-0006.
B -1593-1.3 K-12 C SP-5Y-1SV-0007ABC B.-1593-1.3 G-05 B
ST-Q 11701PSIG
-ISV-0008-B -1593-1.3 E-06 'C SP-5Y 1190 PSIG 1SV-0009 B-1593-1.3 E-07 C SP-5Y
' 1205 PSIG ISV-0010 B 1593-1.3 E-09 C
.B 1593-1,3' E-11 C-SP-5Y 1220 PSIG 1225 PSIG ISV-0012-B 1593-1.3 E-12 C SP-5Y ISV-0013AB B 1593-1.0 L-04 B ST-Q 1170 PSIG ISV-0014 B-1593-1.0 K-05 C SP-5Y 1190 PSIG ISV-0015-B 1593-1.0 K-07 C
SP-5Y-1205 PSIG ISV-0016-Bi 1593-1.0~
K-09
-C-SP-5Y 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 ISV-0020-
-B 1593-1.0 E-05 C'
,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 1220 PSIG ISV-0023 B
1593-1.0.
E-10 C SP-5Y 1225 PSIG ISV-0024L a
1593-1.0 E-12 C
SP-5Y I
1 4
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Page No.
28 11/25/91 Duke Pover 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
- 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
-11/25/91 i
l 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
CONTROL AREA VENTILATION 16 IVC-0001A NA 1578-1 1-13 B ST-Q 16 IVC-0002A NA 1578-1 1-13 B
ST-Q 16 IVC-0003B NA 1578-1.
I-13 B
ST-Q 16 IVC-0004B NA 1578-1 H-13 B ST-Q 16 IVC-0009A NA 1578-1 E-13 B
ST-Q 1VC-0010A NA 1578-1 D-13 B
ST-Q 16 IVC-0011B NA 1578-1 E-13 B ST-Q 16 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIhGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E 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..
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,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 16 ivo-0003-C 1609-4.0 J-12 C MTO-Q 16 1VG-000 4 ~-
C-1609-4.0 E-12 C MTO-Q CS-VG1 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 1VG-Cl2O C
1609-4.0 D-06 C MTO-Q CS-VG1 16 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
,1VG-0065 C 1609-4.0 E-02 a ST-Q 26 IVG-0066 C_
1609-4.0 F-02 B
ST-Q 16 16 IVG-0067-C-~1609-4.0~
C-02 a
.ST-Q 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 i
IVG-0117 C
1609-4.0 F-09.C
-MTO-Q IVG+0118 C
1609-4.0 C-09 C
MTO-Q L
L I
m l-i!-
~ _ _ _ _. _.. _ _ _ _ _. _. -
~. _
j
- Page No.
32-i 11/25/91 Duke Power company liccuire Nuclear Station PUMP AND VALVE INDERVICE l
TESTING PROGRAM 1
VALVE CL FLOW FLOW CAT 2EST TEST RR TEST R
'): AGR8d4 COOR REQ 1 REQ 2 ALTERNATIV23/
E REMARKS V
INSTRUMENT AIR IVI-0040 D 160$-1.3 H-04 AC MTC-Q LT-RF V12 MT-RF*
4 IVI-0124 B.
1605-1 2 D-03 AC MTC-Q LT-RF VII HT-RF*
16 1VI-0129B B 1605-1.17 J-06 h ST-Q LT-RF 1VI-0135 DELETED 17 IVI-0136 DELETED 17 IV1-0137 DELETED 17 IVI-0133 DELETED 17 IVI-0139 DELETED 17 i
1VI-0140 DELETED 17 1
IVI-0141 DELETED 17 i
IVI-0142 DELETED 17 16 IVI-014BH B 1605-1.14 C-04 A ST-Q LT-RF 1VI -014 9 D If05-1.2 I-03 AC MTC-Q LT-RF VII HT-RF*
16 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 IVI-0161-D 1605-1.3 E-04 AC MTC-Q LT-RF V12 MT-RF*
16 16 IVI-0362A-1605-1.2 1 02 A ST-Q LT-RF CS-VII 17 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 i
i r
I i
l e
l l
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 14 IVP-0001B B 1576-1 I-06 A LT-78 14 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' 0
1
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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
-D 1505-1.0 E-03 A ST-Q LT-RF l
i l.
Page No.
3b 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE I
TEST 1HG PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ'i ALTERNATIVES /
E 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST H
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
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 16-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 PASSIVE IVX-0034 D 1557-1 K-12 A LT-RF PASSIVE IVX-0040 B 1557-1 K-03 A LT-RF 1
l:
L 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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
t DIAGRM4 COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
EQUIPMENT DECONTM11 NATION PASSIVE IWE-0013 B 1$68-1,0 - E-08 A LT-RF PASSIVE 1WE-0023 B 1568-1.0 E-10 A LT-RF i
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.Pags-No.
38 11/25/91 Duke Power Company McGuire Nuclear Station PUNP AND VALVE INSERVICE j
TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST A
i DIAGRAM COOR RFQ1 REQ 2 ALTERNATIVES /
E REMARKS V
i
i 1WL 0039A D '1565-1.1 J-06 A ST-Q LT-RF 1WL-0041B B 1565-1.1 K-05 A ST-Q LT-RF IWL-0064A B 1565-1.0 J-03 A ST-Q LT-RF l
1HL-00650 B 1565-1.0 K-05 A ST-Q LT-RF PASSIVE 1WL-0264-D 1565-1.0
-J-02 -AC LT-RF
_1WL-0322A B
1565-7.0 H-07 A
.ST-Q.
LT-RF 1WL-0322B'
-D 1565-7.0 1-06 A ST-Q LT-RF IWL-0385 B 1565-7.0 H-07. AC MTC-Q LT-RF WL3 MT-RF*
IWL-0466 DELETED 14 1WL-1301B B 1b65-1.0 0-03 A ST-Q LT-RF IWL-1302A A 156b-1.0 E-04
-A ST-Q LT-RF f
1 4
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l Page No.
39 j
11/2b/91 Duke Power Company McGuire Nuclear Station i
PUHP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAH COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
C-1609-7.0 K-11 C HTO,C-Q 1WN-0007 C 1609-7.0 J-11 C HTC-Q 1WN-0011 C 1609-7.0 F-11 C HTO,C-Q 1WN-0013-C 1609-7.0 E-11 c HTO,C-Q IWN-001$
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 VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR RFQ1 REQ 2 ALTERNATIVES /
E REMARKS V
l l
CONTROL AREA CHILLED WATER 1YC-0002A C 1618-1 H-02 B ST-Q 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 16 1YC-0054 C 1618-1 H-09 B FS-Q 16 1YC-0076 C 1618-1 H-04 B FS-Q 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 16 1YC-0113 C 1618-1 F-09 B FS-Q 16 ivc-0135 C-1610-1 F B FS-Q 16 L
. C 1618-2 E-02 B FS-Q 16 l
1YC-0162 C 1618-2 E-03 B FS-Q l
1YC-0176 0 1618-2 E-05 B FS-Q 16 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
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- Page No.
41 l
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
MAKEUP DEMINERALIZED WATER 1YM-0115B B
1601-2,4 C-09 A ST-Q LT-RF 1YM-011b B
1601-2.4 C-11 AC MTC-Q YM1 Pr*
.,-, ~~~.
-- -... -. ~..-
.. - -. - - - - - 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 5
1.
New Page Revision 17 i
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_.______.___.._._____-.._m..-.__-.m_.~~_..
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 train they serve. Hunt open to allow assured makeup flow to CA from RN System.
i 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
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=.ew ww.-,..e-<w.,eer..c.c
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ww.--=.r..wy,we.w,-
er.w-,.-..,-
e-eiwr - 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
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11cGUIRE - UNIT 1 RELIEF / JUSTIFICATION:
RR-RV1 (Deleted por Rev. 17)
VALVE:
1RV-130, 1RV-126 17 Revision 17
I McGUIRE - UNIT 1 i
RELIEF / JUSTIFICATION:
RR-SA1 e
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
L Revic. an 17
)
I.,,... -,.. -.,. -,.., -,, - -,, - - _ - -.. ~ - -..,... ~ ~,, -,. -, -,
_.. _. _ _,. =.
9 4
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
s i
17
.l
.I I
[-
I J
l l
i 4
r 4
l Revlaion 17 l
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_ _... _.. - - -. - ~ ~ ~ _. -,..... _. _. _ _ _. _.
--._. _. - _ - - - ~-,
McGUIRE - UNIT 1 l
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 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.
L i
i l-i Revision 17
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--~.-----.-m....
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=r-,-w,
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.
T y
New Pag 4 Revision 17
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.
New Page Revision 17
--