ML20086H681

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Rev 13 to Unit 2 Pump & Valve Inservice Testing Program
ML20086H681
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 12/02/1991
From:
DUKE POWER CO.
To:
Shared Package
ML20086H651 List:
References
PROC-911202, NUDOCS 9112090293
Download: ML20086H681 (48)
v • d • e


Text

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McGUIRE UNIT 2 TABLE OF CONTENTS Vage section Number I. Pump Inservice Tuating Program I.1 Introduction 1.2 Data Shoutu 1.3- General Rolief Roquesta 1.4 Specific Relief Requents I i

II. Valve Inservico Tooting Program j i

11.1 Introduction II.2 Table of Abbreviationo 11.3 Definitions of Testing Requirements and Alternatives 13.4 System Data Shoots:

Steam Gonorator Blowdown Recycle (BB) . . . . . . . ........ 1 Auxiliary Feodwater (CA) . . . . . . . . . . . . . . . . . . . . . . . . . . ... 2 Foodwater (CF) . . . . .................................. 3

~ Diesel Generator Engine Fuel Oil (FD) . . . . . . . ........ 4 [

Refueling Water (FW) ................................ 5 Airlock (IA)......................................... 6  :

Component Cooling (KC) . . . . . . . . . . . ................... 7 Diepal Generator Cooling Water-(KD).................. 8  !

Dianal Lube Oil (LD) ................................ 9 Radiation Monitoring (MI) . . . . . . . . ...................

10 Boron Recyclo (NB) .................................. 11'  ;

Reactor Coolant (NC) ................................ 12 Residual float Romoval (ND) . . . . . . . ................... 13

- Ice Condensor Refrigeration (NF) . ................... 14 Safoty Injection (NI) . . . .' . . . . . . . . ................... 15-16 >

Nuclear Sampling-(NM) . . . . . . . . . . . . ................... 17 Containment. Spray (NS) . . . . . . . . . . . ................... 18 Chemical and Volumo Control (NV) . ................... 19 Fire Protection (RF) ................................ 20 Nuclear Servico Water (RN) . . . . . . . ................... 21-22 Containment Ventilation Cooling Water (RV) . . ........ 23 ,

Main Steam Supply to Auxilary Equipment / Turbine '

Exhaust (SA) . .................................. 24 ,

- Main Steam-(SM) ,.................................... 25 Main Stoam vent to Atmosphere (SV) . . . . . . . . . . ........ -

26 4 Breathing Air (VB) .................................. 27 Annuluo ventilation (VE) . . . . . . . . ....................- 28 Diesel Generator Starting Air (VG) . . . . . . . . . . ........ 29 Revision 13 91IdO90293 911202 FDR ADOCK 05000396 P FDR m TT7' * e- '5fve--es ,",v*- e' rp ap&3-r>+=-'r'-e- +"Www" w + W estt-t wwe >-m' '"- - - * * * =^--_rv

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McGUIRE UNIT 2 l I

Page Soction Number Instrumont Air (VI) ................................. 30 containment Purgo Ventilation.(VP) .................. 31 Containment Air Release and Addition (VQ) ........... 32 Station Air (VS) ..... .............................. 33 Containment Air Return Exchango and llydrogen Skimmer (VX) .......................... 34 Equipnient Decontamination (WE) ...................... 35 Liquid Waste Recycle (WL) ........................... 36 Diesol Generator Room Sump Pump (WN) ................ 37 Hakeup Domineralized Water (YH) ..................... 38 11.5 General Rolief Roquests II.6 Specific Rulief Requeste 11.7 Cold Shutdown Justifications i

Revision 13

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M';GUIRE - UNIT 2 RELIEF / JUSTIFICATION: RR-Chi VALVE: 2CA-165, 2CA-166 FLOW DIAGRAM MC-2592-1.1 CATEGORY: C CLASS: C FUNCTION: Prevento backflow from Aux. Feedwater System to Nuclear Service Water System until the associated EMOs are closed. EMos are powered from the same train they serve. Must open to allow assured makeup flow to CA from RN System.

TEST REQUIREMENT: Full stroke exercise quarterly BASIS: Neither full nor partial flow can be put through these valves without contaminating the Auxiliary 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 Syctem 13 with raw water.

ALTERNATE TESTING: At least one of these two valves will be disassenbled and full stroked during each refueling outage, and both valves will have been disassembled and full stroked after two consecutive refueling outages.

Failure of one valve to properly full stroke during a refueling outage will result in the remaining valves being disassembled and full stroked during that outage. Samplo disassemb)v will also ve.ify proper closure of valves.

Revision 13

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McGUIRE - UNIT 2 i

i HELIEF/JUSTIr! CATION: RR-IA1 (Deleted per Bev. 23) l t

VALVES 22A-5360, 2IA-5370, 2IA-5380, 22A-6390  ;

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t McGUIRE - UNIT 2 RELIEF /JtiST1FICATION: RR-NS3 VALVE: 2NS-110, 2NS-111, 2HS-112 2NS-113, 2NS-114, 2NS-115 t FLOW DIAGRAH6 HC-2563-1.0 ,

CATEGORY: AC CLASS: B  :

P!!NCTION: Serves as vacuum breaker for vertical piping to prevent steam bubble collapse on pump restart.

TEST REQUIRCMENT: Full-stroke exercise quarterly, ECCS_ leakage testing  !

at refueling, DhsIS: 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  ;

l pursonnel safety risks during testing at full power.

ALTERNATE TESTING: Full stroke exercising of vacuum breakers is a  !

partial stroke verification of air inflow. Valves

will be leak tested for ECCS leakage and partial l stroke exercised at refueling outage frequency. This l

application for relief from the code is temporary.

During the refueling outage EOC8 modification NSM-MG2-2398 is scheduled to be implemented. These modifications will delete these vacuum breakers thereby eliminating the need for testing.

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l McGUIRE - UNIT 2 RELIEF /JUSTIFICAT10N RR-SA1 VALVE: 2SA-5, 2SA-6

- FLOW DIAGRAM: HC-2593-1.2 CATEGORY: C CLASS: h t' UNCTION : 1) Passen steam to supply the turbine driven aux 111arv feodwater pump.

2) Prevents cross connecting steam generators 18 and IC.  !

i TEST REQUIREMENT: 1) Full otroke exercise quarterly.

2) Verify valve prevents reversal of flow ,

quarterly. ,

BASIS: 1) None required.

2) System configuration and design do not provide a 13 auitable means to prove the valve prevents reversal of flow. To check this valve on line would risk personnel safety since high energy steam would be involved.

ALTERNATE TESTING:- 1) None required.

2) At least one of the two valves will be disassembled and inspected (verified to close) during each refueling. Both valves will have 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 disassembled and-inspected during that outage.

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MG3UIRF - UNIT 2 RELIEF / JUSTIFICATION: CS-NV11 VALVE: 2NV-264 FLOW DIAGRAM: MC-2554-3.1 CATEGORY: C CLASS: D' FUNCTION: Valves must be open to allow boric acid flowpath from the Boric Acid Tank and must close to maintain NV Pump suction presours.

TEST REQUIREMENT Full otroke exercise quarterly DADIS: This valve han safe position open and closed. To 13 full stroke open, 30 gpm or rnore of boric acid needs to be pumped through it. This would cause a reactor

-transient at power. To verify proper closure, residual boric acid could be introduced into the Reactor Coolant System causing a transient.

ALTERNATE TESTINGS 2NV-264 will be full otroked exercised at a cold shutdown frequency.

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-Revision 13 j:

McGUIRE - UNIT 2 RELIEF / JUSTIFICATION: CS-NV17 t

VALVE: 2NV-261, 2NV-263 FLOW DIAGRAM:' MC-2554-3.1 CATEGORY: C CLASS: D TUNCTION: These valves shall close ir. the event the Chemical Mixing Tank line or the RMWST line la open respectively to isolate the Centrifugal Charging Pump -

Suetion~Line and prevent backflow to these tanks.

TEST REQUIREMENT: Vorify valve closes properly once overy three months. l BASIS: Testing of these valves requires 2NI-121A be opened.

Thie-valve is normally aligned for safety injection with power removed per Tech Spec 4.5.2.

ALTERNATE TESTING: Thesa valves will be tested at-cold shutdown. .

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McGUIRE - UMIT 2 RELIEF / JUSTIFICATION:- .CS-VII

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[ - VALVE: 2VI-368, 2VI-372, 2VI-373, 2VI-374 i

- FLOW DIAGRAr4 MC-2605-1.3 i-CATEGORYa C

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CLASSs B o

FUNCTIONt 2VI-368 and 2VI-373 must open to allow nitrogen to PORV actuators.

l' 2VI-372 and 2VI-374 must close to prevent loss of nitrogen if instrument air pressure is lost.

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TEST'RHQUIREMENT - Full stroke exercise quarterly BASISt' All.four valves are tested with PORV stroke timing. ,

i; PORye are tested on a cold shutdown frequency. j L: ALTEl(NATE TESTING: Valves will be full stroke-exercised at cold 1

, shutdown.

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,Page No. 3

-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

CS-CF2 -

-2CF-f %sM1 F 2591-1.1 K-06 B ST-Q - -

CS-CF2 -

2CF Mi'^ F 2591-1.1- K-09 B ST-Q - -

CS-CF2 -

2CF , ' AB B 2571-1.1 H-03 B ST-Q - -

CS-CF1 --

'2CF-0028AB B 2591-1.1 H-06 B ST-Q - -

CS-CF1 -

2CF-0030AB B 2591-1.1 H-09 B ST-Q - -

CS-CF1 -

'.2CF-0032AB F_ 2591-1.1 K-13 B ST-Q - -

CS-CF2 -

2CF-0035AB B 25" ~1.1 H B ST-Q - -

CS-CF1 -

2CF-0104AD F 25vi-1.1 K-12 _B ST-Q - --

CS-CF4 9 2CF- 0105AB F 2591-1.1 K-09 B ST-Q - -

CS-CF4 9 2Ct-0106AB .F -2591-1.1 K B- ST-Q - -

CS-CF4 9-2CF-0107AB F 2591-1.1 K-02 B ST-Q - -

CS-CF4 9 2CF-0126B B 2591-1.1 H-11 B ST-Q - -

CS-CF3 8 2CF-0127B B 2591-1.1 H-08 B ST-Q - -

CS-CF3- 8 2CF-0128B B- 2591-1.1 H-04 B ST-Q - -

CS-CF3 8 2CF-0129B B 2591-1.' .H-01 B ST-Q - -

CS-CF3 8 2CF-0134A -B 2591-1.4 H-12 B ST-Q -

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-2CF-0135A B 2591-1.1 G-09 B ST-Q - - --

8 2CF-0136A B 2591-1.1 G-05 B ST-Q - - -

8-2CF-0137A- B- 2591-1.1 G-02 -B ST-Q - - -

8

' 2CF-0151B : -B-'2591-1.1

. G-12 'B -ST-Q - - -

.8 2CF-0152 B -2591-1.1 F-12 C MTC-Q - -

CS-CF5 -

2CF-0153B -B 2591-1.1 G-11 B -~ 8 ST-Q - --

2CF-0154 B -2591-1.1. F-11 LC MTC-Q. - -

CS-CFS -

2CF-0155B B 2591-1.1 G-11 B ST-Q - - -

8 2CF-0156- B- 2591-1.1 F-10 C MTC-Q - -

CS-CF5- -

2CF-01578 B 2591-1.1 G-12' B ST-Q - - -

8 2CF-0159- B- 2591-1.1 -F-12 C MTC-Q - -

CS-CF5 -

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Page No . -'.

4 11/25/91-Duke. Power Company-McGuire Nuclear Station P'JMP AND-VALVE INSERVICE TESTING PROGRAM

= VALVE CL' FLOW FLOW CAT TES7 TEST RR TEST R I DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

    • DIESEL GENERATOR ENGINE Ft'EL OIL 2FD-0092- C 2609-3.0 E-13 C _MTO,C-Q - - -

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- 2FD-0093 C 2609-3,0 J-14 C MTO,C-Q - - -

12 2FD-0104 C 2609-3.1- E-13 C MTO,C-Q- - - -

12 l 2FD-0105- C 2609-3.1 J-14 .C MTO,C-Q - -- -

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Page No. 5 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

2FW-0004 8 2571-1.0 D-0B A LT-RF - -

PASSIVE -

2FW-0005 B 2571 *.0 C-07 AC LT-RF - -

FASSIVE -

2FW-0011 B 2571- .0 C-02 A LT-RF - -

PASSIVE -

2FW-0013 B 2571-1.0 0-02 A LT-RF - -

PASSIVE -

2FW-0027A B 2571-1.0 C-12 B ST-Q - -

CS-FW1 -

2FW-0028 B 2571-1.0 B-11 C MTO,C-Q - -

CS-FW2 10 2FW-0032B B 2571-1.0 E-11 B ST-Q - - - -

2FW-0033A B 2571-1.0 F-11 B ST-Q - - - -

2FW-0049D B 2571-1.0 F-10 B ST-Q - - - -

2FW-0052 E 2571-1.0 I-05 C MTO-Q - - - -

2FW-0063 B 2571-1.0 C-03 AC LT-RF - -

PASSIVE -

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Page: No.~ 6 11/25/91 Duke Power coinpany McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING ?ROGRAM DVfLVE CL' FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

    • AIRLOCK

-2IA-5080 B 2499-IA1 N/A A ST-Q LT-RF - -

12 2IA-5160- B 2499-IA1 N/A- A ST-Q- LT-RF - -

12 2IA-5260 0 2499-IA1 N/A AC LT-RF - - -

13 22A-5270 B 2499-IA1 N/A AC LT-RF - - -

13 21A-5280 B 2499-IA1 N/h AC LT-RF - - -

13

~2IA-5290 B 2499-IA1 N/A ' AC LT-RF - - -

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2IA-5300 B 2499-IA1 N/A .AC LT-RF - - -

13 2IA-5310 B 2499-IA1 N/A AC LT-RF - - -

13 2IA-5320 B 249?-IA1 N/A AC LT-RF - - -

13 2IA-5330 B 2499-IA1 N/A AC LT-RF - - -

13 2IA-5340 B 2499-IA1- =N/A AC 'LT-RF - - -

12 2IA-5350' B 2499-IA1 N/A AC LT-RF - - -

12 2IA-5360 C 2499-IA1 N/A AC LT-RF - - -

13

--2IA-5370 C 2499-IA1 N/A- AC LT-RF - - -

13 2IA-5300 - C- 2499-IA1 N/A~ AC ELT-RF - - -

13 2IA-5390. 1: 2499-IA1 N/A AC LT-RF - - - 13

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11/25/91 Duke Power Company McGuire Nuclear Station PUMt3 AND VALVE INSERVICE TESTIN0 PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

2KC-00028 C 2573-1.0 C-08 B ST-Q- - - - - l 2KC-0003A- C 2573-1.0 C-07 B ST-Q - - - -

l 2KC-0005 C 2573-1.0 F-04 C MTO-Q - - - -

2KC-0C08 C 2573-1.0 F-04 C MTO-Q - - - - 1 2KC-0011- C 2573-1.0 F-11 C MTO-Q - - - - I 2 KC-0014.- C 2573-1,0 F-11 C MTO-Q - - - -

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-2KC-0018B -C 2573-1.0 C-08 B ST-Q - - - -

2KC-0047 8 2573-4.0 L-07 AC MTC-Q LT-RF KC5 MT-RF -

2KC-0050A C 2573-1.0 K-07 'B ST-Q - - - -

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2KC-0051A C- 2573-1.0 J-05 B ST-Q - - -

2KC-0053B C 2573-1.0 -K-08 B ST-Q - - - -  ;

2KC-0054B C 2573-1.0 J-10 B ST-Q -- - - -

l 2KC-0056A -C 2573-1.1 E-02 B ST-Q - - - -

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-2KC-0057A -C 2573-1.1 D-06 B ST-Q - - - -

2KC-0081B C 2573-1.1. E-13 B ST-Q - - - -

2KC-0002B C 2573-1.1 D-09 B ST-Q - - - -

2KC-0228B C 2573-1.0 K-08 B T '-Q - - - -

2KC-0230A C 2573-1.0 K-07 B ST-Q - - - -

=2KC-0279 B 2573-3.1- K AC MTC-Q LT-RF KC3 MT-RF -

2KC-0280 B 2573-3.1 D-01 AC- MTC-Q LT-RF KC1 MT-RF -

2KC-0305B B' 2573-3.1 D-14 B ST-Q - - - -

2KC-0315B B 2573-3.1- L B ST-Q - - - -

2KC-0320A Bl-2573-3.1 C-10 A ST-Q LT-RF -

CS-KC4 -

2KC-0322 B. 2573-3.1 C-09 AC MTC-Q LT-RF KC2 MT-RF -

2KC-0332B B-.2573-3.1 D-01 A ST-Q LT-RF -

CS-KC3 -

2KC-0333A B= 2573-3.1 G-01 A ST-Q LT-RF -

CS-KC3 --

2KC-03388- B 2573-3.1 D-12 A ST-Q LT-RF -

CS-KC2 -

2KC-0340 B- 2573-3.1. E AC MTC-Q LT-RF KC4 MT-RF -12 2KC-0424B B' .2573-3.1 L-04 A ST-Q LT-RF -

CS-KC1 -

2KC-0425A B 2573-3.1 L A ST-Q LT-RF -

CS-KC1 -

.2KC-04298 B' 2573-4.0 K-07 A~ ST-Q LT-RF - - -

2KC-0430A- -B 2573-4.0 K-06 A -ST-Q LT-RF - - -

2KC-0800 C 2573-1.1 I-11' C SP-3R - -

10 PSIG 12 2KC-0897 C 2573-1.0 K-02 C MTC-Q - -- -

13 2KC-0903. C 2573-1.0 -K-13 C MTC-Q. '

-13 2KC-958 C 2573-1.0 H-01 C MTC-Q - - -

13

'2KC-0972 C 2573-1.1 K-08 C SP-3R- - -

15 PSIG 12

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-11/25/91-Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE-TESTING PROGRAM j l

5 VALVE- CL FLOW- FLOW CAT TEST TEST RR TEST R DIAGRAM- COOR -REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

- ** DIE 5EL GENERATOR COOLING WATER 2KD-0009 C 2609-1.0 E-14 B FS-Q - - -

12 2KD-0029 -C 2609-1.1 E-14 B FS-Q - - -

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-Page No. 9

-11/25/91 Duke Power Company McGuire Nuclear Station l 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

13 2LD-0113 C 2609-2,1 G-12 B ST-Q - - -

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-11/25/91' Duke Power Company-McGuire Nuclear Station PITMP .'ND VALVE INSERVICE TESTING PROGRAM VALVE CL- FLOW . FLOW CAT TEST TEST RR- TEST R .l DIAGRAM COOR . REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l l

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    • RADIATION MONITORING l 2MI-5580 B 2499-MI7 N/A A ST-Q- LT-RF - -

12 -l

-2MI-5581 B 2499-MI7. N/A A ST-Q LT-RF - -

12 I 2MI-5582 -B 2499-MI7 N/A A ST-Q LT-RF - -

12 2MI-5583 B 2499-MI7 N/A A ST-Q LT-RF - -

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Page No. 11 11/25/91 Duke Power Company McGuire Nuclear Station i PUMP AND VALVE INSERVICE TESTING PROGRAM VALV4 CL FLOW FLOW CAT TEST TEST RR TLST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

2NB-0262 B 2556-3.0 G-03 AC MTC-Q LT-RF NBl MT-RF -

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-Page;No.' 12 Q'"-

'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 j

=** REACTOR COOLANT 1 1

2NC-0001 A- 2553-2.0 K-03 C SP-3Y - -

2485 PSIG -

2NC-0002 A- 2553-2.0- K-04 C SP-3Y - -

2485 PSIG- -

2NC-0003 A -2553-2.0 K-05 C SP-3Y - -

2485 PSIG -

2NC-0031Bf LA' 2553-2.0 F-05 B ST-Q- - - -- -

]

,2NC-0032B A 2553-2.0 G-05 B ST-Q - -

CS-NC1 12 2NC-0033A A .2553-2.0 F-03 B - ST-Q ~ - - -

2NC-0034A- A' 2553-2.0 0-03 B ST-Q - -

CS-NC1 12

-2NC-0035B: A 2553-2.0 F-02 B ST-Q - - - - -

~2NC-0036B- A 2553-2.0 G-02 B ST-Q - -

CS-NC1 12 2NC-0053B B 2553-2.1- H-10 A ST-Q LT-RF - - -

2NC-0054A' B 2553-2.1- H-09 . A -- ST-Q LT-RF - - -

2NC-0056B- B 2553L2.1 D-14 A ST-Q LT-RF - - -

-2NC-0057 B 2553-2.1 F-13 AC' LT-RF - -

. PASSIVE -

2NC-0141 B 25b3-4.0 C-07 A PC-Q LT-RF -

PASSIVE- -

i 2NC-0142- -B 2553-4.0 B-06 A PC-Q LT-RF -

PASSIVE -

l 2NC-0195B B 2553-4.0 I-08 A. LT-RF - -

-PASSIVE -

-2NC-0196A' B 2553-4.0 H A LT-RF - -

PASSIVE -

2NC-0259 B 2553-4.0 H-08 AC MTC-Q LT-RF Nel MT-RF* -

2NC-0261- B 2553-4.0 _C-08 AC MTC-Q LT-RF NC1 MT-RF* 8

'2NC-0272AC A 2553-2.1 -J-09 zB ST-Q - -

CS-NC2 12 2NC-0273AC--A =2553-2,1 J-10 B ST-Q - -

-CS-NC2 12 2NC-0274B A.-2553-2.1 .I B ST-Q - -

-CS-NC2 12 2NC-0275B. A' 2553-2.1 .I-10 B ST-Q - -

CS-NC2 12 I

i

Page'No. 1 13 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

--2ND-0001B A 2561-1.0 I-13 A ST-Q LT-TS -

CS-ND1 PIV -

2ND-0002AC A -2561-1.0 -H A ST-Q LT-TS -

CS-ND1 PIV -

2ND-0004B B 2561-1.0 E-12 B ST-Q- - - - -

2ND-0008 B 2561-1.0 D-08 C MTO,C-Q - -

CS-ND6 10 l 2ND-0014 B 2561-1.0 D-03 B ST-Q - - - -

j

-2ND-0015B- B 2561-1.0 E-03 -B ST-Q - -

cS-ND3 - I

'2ND-0019A- B 2561-1.0 H-12 B ST-Q - - - - l 2ND-0023 B 2561-1.0 J-08 C MTO,C-Q - -

..CS-ND6 10 2ND-0029A -D- 2561-1.0 J-03 B ST-Q - - - -

2ND-0030A _B- 2561-1.0 I-03 B ST-Q - -

CS-ND3 --

l 2ND-0058A B 2561-1.0 K-03 B ST-Q -- -

CS-ND2 -

2ND-0067B B 2561-1.0 B-09 B ST-Q - - - -

l 2ND-0068A B 2561-1.0 L-09 B ST-Q - - - -

~2ND-OO70 B 2561-1.0 K C MTO,C-Q - --

CS-ND4 10

2ND-0071 B ;2561-1.0 C-04 C MTO,C-Q - -

CS-NDS 10

- - _ _ - _ _ _ _ _ - _ _ _ _ - - - _ - _ _ = _ _ _ - _ _ - _ - _ - _ - _.

Page No. 14 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 2NF-0228A B 2558-4.0 K-13 A ST-Q LT-RF -

LT per TS 12 2NF-0229 B 2558-4.0 F-13 AC MTC-Q LT-RF NFl MT-RF* -

2NF-0233B B 2558-4.0 K-12 A ST-Q LT-RF -

LT per TS 12 2NF-0234A B 2558-4.0 K-13 A ST-Q LT-RF -

LT per TS 12 1

. . . _ _m ._ ~ _ _ _ _ _. _ __

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

CS-nil -

2NI-0010B B 2562-1.0 G-12 B ST-Q - -

CS-nil -

2NI-0012 B 2562-1.0 0-09 C MTO-Q - --

CS-NI14 10 2NI-0015 A 2562-1.0- K-07 C MTO-Q - -

CS-NI13 10 j 2NI-0017 A 2562-1.0 I-04 C MTO-Q CS-NI13 10 2NI-0019 A 2562-1.0 F-0* C HIC-Q - -

CS-NI13 10 2NI-0021 A 2562-1.0 C-07 C  !!TO-Q - -

CS-NI13 10 2NI-0047A B 2562-2.0  ;;- 0 E A ST - - -

2NV-0459A DELETED 12 2NV-0842AC DELETED 12 2NV-0844 DELETED 12 2NV-0849AC B 2554-1.3 F-08 A ST-Q LT-RF - - -

2NV-1002 B 2554-1.3 F-10 A,C MTC-Q LT-RF NV1 MT-RF 12 2NV-1007 sELETED 12 2NV-1008 DELETED 12 2NV-1009 DELETED 12 2NV-1010 DELETED 12 2NV-1012C DELETED 12 2NV-1013C DELETED 12 2NV-1046 B 25' -3.0 H-12 C MTC-Q - -

CS-NV16 12

_ . . . . _ . . . . . . _ _ .- _m _. _ _ . _ .-__m __

--Page.No.- '20 11/25/91~

Duke Power Company McGuire Nuclear Station PUMP AND VALV2 INSERVICE TESTING PROGRAM VALVE- CL FLOW FLOW- CAT TEST TEST- RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /- E REMARKS V

.2RN-0016A C 2574-l'1. J-03 B ST-Q - - - -

2 RN-0018B C. 2574-1.1- -E-02 B ST-Q - - - -

2RN-0021A C 2574-1.1 J-02 B ST-Q - - -

12

- 2RN-0022A C -2574-1.1 H-05 B ST-Q - - -

12-

. 2 RN-002 5B . C 2574-1.1 C-04' B- ST-Q - - -

11 2 2RN-0026B C. 2574-1.1 G-05 B- ST-Q - - -

12 2RN-0028 :C 2574-1.1 J-09 C MTO-Q - - - -

.2RN-0030 CD-2574-l'1 E-09 C MTO-Q - - - -

j 2RN-0040A C. 2574-1.1 I-12 B ST-Q - - - -

2RN-0041B C 2574-1.1 .F-12 B ST-Q - -

U2 & U1 SIGNAL -

' 2RN-0042A C 2574-4.0 B-09 B ST-Q - -

CS-RN4 -

j

- 2RN-0043A C .2574-1.1 F-12 B ST-Q - -

U2 & U1 SIGNAL -

-l l

~ 2RN-03638- C' 2574-4.0 L-10 B ST-Q - -

CS-RN5 2RN-0064A- C 2574-4.0 L-11 B ST-Q - -

CS-RNS -

- 2RN-0068A C 2574-1.1 'L-12 B ST-Q - - -

12 2RN-0069A .c '2574-2.0 K-07 B 'ST-Q -- - - -
2RN-0070A C 2574-2.0 E-06 B ST-Q - - - -

2RN-0073A C 2574-2.0 I-06 B ST-Q - - - --

- 2RN-0086A C 2574-2.0. D-12 B. ST-Q - - - -

2RN-0089A C 2574-2.0 .J-12 B ST-Q - - - -

2RN-0103A C. 2574-2.1 C-06 B ST-Q- - - -

12 2RN-0112A C 2574-2.0 I-08 B- ST-Q - - -

12

. 2RN-0113-- C' '2574-2.0 D-13 C MTO-Q -

RN1 RF -

- 2RN-0114A C. 2574-2.1 B-11 B ST-Q- - - -

12 2 RN-0117 A' _ C, 2574-2.0 1-10 .B ST-Q - - -

12 2RN-0126A C 2574-2.1~ D-10 'B ST-Q  :- - - -

8-2RN-0130A C -2574-2.1- C-10 B .ST-Q - - -

- 12 2RN-0134A C 12b74-2.1 C-07 B ST-Q - - - -

2RN-0137A C 2574-2.1 H-07 B ST-Q - - - -

= 2RN-0140A C 2574-2.0 E-14 B -- ST-Q -- - -

12 2RN-0161B ~ C' 2574-1,1- B-12 B . ST-Q ' - - -

12 2RN-0162B C 2574-3.0 J-07 B ST-Q' - -- - -

2RN-0166A- ~ C 2574-2.0 I-01 B- ST-Q - - - -

2RN-0170B C 2574-3.0 I-01 B ST-Q. - - - -

- 2RN-0171B C 2574-3.0_ F-07' B- -ST-Q - - - -

2RN-0174B C- 2574-3.0 I-07 B ST-Q -- - - -

2RN-0187B .C 2574-3,0 F-12 B s ST-Q - - - -

2RN-01908 C 2574-3.0 J-12 B ST-Q - - - -

2RN-0204B C. 2574-3.1 C-05 B ST-Q - - -

12-2RN-0213B C l2574-3.0. J-08 B ST-Q - - -

12 2RN-0214 'C 2574-3.0 D-14 C MTO-Q -

RN1 RF' - -

_ 2RN-02158 C 2574-3.1- B-11 B ST-Q. - - -

12 2RN-0218B' C 2S74-3.0- I B ST-Q - - -

12 .

2RN-0227B C 2574-3.1 E-10 B ST-Q - - - -

- 2RN-0231B C -2574-3.1 C-10 B ST-Q - - -

- 12 e

4 v

Page No. 21 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 2RN-0235u C 2574-3.1 E-07 B ST-Q - - - -

2RN-0238B C 25'i4-3.1 I-07 B ST-Q - - - -

2RN-0240B C 2574-3.0 F-13 B ST-Q - - -

12 2RN-0252B C 2574-4.0 E-02 A ST-G LT-RF -

CS-RN2 -

2RN-0253A C 2574-4.0 C-02 A ST-Q LT-RF -

CS-RN2 -

2RN-0275A C 2574-4.0 J-02 A ST-Q LT-RF -

CS-RN3 -

2RN-02778 C 2592-4.0 H-02 A ST-Q LT-RF -

CS-RN3 -

2RN-02793 C 1574-1.0 C-02 B ST-Q - - - -

2RN-0296A C 2S74-1.1 L-13 B ST-Q - - - -

2RN-0297B C 2574-3.0 L-05 B ST-Q - - - -

2Rd-0299A C 1574-1.0 C-02 B ST-Q - - - -

2RN-0994 C 2574-2.1 C-07 C MTC-Q - - -

13 2RN-1006 C 2574-2.1 C-08 C MTC-Q - - -

13

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

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,P_ age No. 22' 11/25/91-Duke Power. company McGuire Nuclear-Station PUMP AND VALVE INSERVICE' TESTING PROGRAM VALVE ~CL E-FLOW FLOW -CAT TEST TEST RR- TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

    • - CONTAINMENT VENTILATION COOLING WATER 2RV-0032A B~- 2604-3.0-- K-10 A- ST-Q LT-RF -

CS-RV1 -

_'2RV-0033B 'B _2604-3.0- K-12 A ST-Q LT-RF ~~

CS-RV1 - j 2RV-0076A- B 2604-3.0 C-12 A ST-Q LT RF --

CS-RV1 -

2RV-0077B B .2604-3.0 C-10 A ST-Q LT-RF -

CS-RV1 - I 2RV-0079A- B 2604-3.0 K-07 A ST-Q LT-RF - - -

l 2RV-00808 B -2604-3.0- K-06 A. ST-Q LT-RF - - -

l 2 RV-0101 A -- B- 2604-3.0 C-05 A ST-Q LT-RF - - -

2RV-0102D- B -- 2604-3.0- C A ST-Q - - - -

2RV-0126 DELETED 12 2RV-0130 DELETED 12

-2RV-0445 B- 2604-3.0- J-12' C LT-RF - -

135 PSIC 12 2RV-0446- B 2604-3.0- B-12 C LT-RF - -

135 PSIG 12 i-

- . , . . ,.,...._sa, y

Page No. 23 11/25/91 Duke Power Company McGuiro Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM I

VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

CS-sal 13 2SA-0006 B 2593-1.2 F-03 C MTO,C-Q - -

CS-SA1 13 2SA-004BABC B 2593-1.2 E-04 B ST-Q - - - -

2SA-0049AB B 2593-1.2 F-02 B ST-Q - - - -

W E

1

.l

~

-~Page No.- 24 11/25/91__

Duke Power Company-McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTIN0 PROGRAM

' VALVE ~ 'CL _ FLOW .- FLOW CAT TEST TEST RR TEST R DIAGRAM COOR- REQ 1 . REQ 2 ALTERNATIVES / E REMARKS V

-2SM-0001AB 8 2593-1.0 K-13 B ST-Q - -

CS-SM1 - j 2SM-0003AB B 2593-1.0 H-13 B ST-Q - -

-CS-SM1 -

l 2SM-0005AB B 2593-1.0

~

I-14 B. ST-Q -

CS-SM1 -

^ 2SM-0007AB B 2593-1.0 C-14 B ST-Q - -

CS-SM1 -

-2SM-0009AB B 2593-1.0 J-13 B ST-Q - - -

12 2SM-0010AB B 2593-1.0 G-13 B ST-Q - -- -

12 .[

2SM-0011AB B '2593-1.0 I-13 B ST-Q - - -

12 -

f 2SM-0012AB B 2593-1.0 C-13 B ST-Q - - -

12 l

I

i' .- .

Page'Wo. :25 .

11/25/91-

-Duke Power-Company

~

McCuire Nuclear Station PUMP AND VALVE' INSERVICE TESTING PROGRAM VALVF. CL- FLOW FLOW --CAT TEST TEST RR TEST R-  !

DIAGRAM. COOR- REQ 1 REQ 2 ALTERNATIVES / E REMARKS V-

'** MAIN STEAM VENT s ATMOSPHERE-2 SV--0001 AB - B- 2593 A.3 L-05 B ST-Q -

2SV-0002- B 2593-1.3 K-06 C SP-5Y - -

1170 PSIG --

2SV-0003 B 2593-1.3 K-07 C SP-5Y - -

1190.PSIG -

2SV-0004 B 2593-1.3' K-09 C SP-5Y - -

1205 PSIG- -

2SV-0005 B 2593-1.3 K-11 C SP-5Y - -

-1220 PSIG -

2SV-0006- B 2593-1.3 K-12 C SP-5Y - -

1225 PSIG -

2SV-0007ABC B-- 2593-1.3 'G-05 B ST-Q - - - -

i 2SV-0008 B 2593-1~.3 - E-06 C SP-5Y - -

1170 PSIG -

l 2SV-0009 B, 2593-1.3 E-07' C SP-5Y - -- 1190 PSIG -.-

2SV-0010 B 2593-1.3 E-09 C SP-5Y - -

1205 PSIG -

-SP-5Y 1220 PSIG 2SV-0011 B 2593-143 E-11 C - - -

2SV-0012 'B 2593-1.3 E-12 C SP-5Y - -

1225 ?SIG -

2SV-0013AB- B -2593-1.0 L-04' B- ST-Q - -- - --

-2SV-0014 C 2593-1.0- K-05 C SP-5Y - -

1170 PSIG -

2SV-0015 -B' 2593-1.0 K-07 -C SP-5Y .-

1190 PSIG- -

pf- 2SV-0016 B 2593-1.0 K-09 C SP-5Y -- -

1205 PSIG- -

'2SV-0011 B 2593-1.0- K-10 C SP-5Y - -

1220 PSIG -

2SV-00]8- B -- 2593-1.0 K-12 -C SP-5Y - -

1225-PSIG. - .

2SV-00.9AB _B '2593L1.0 G-05_ B' ST-Q- - - - -

2SV-0020- B 2593-1.0 E-05 C SP-5Y - -

1170 PSIG -

2SV-0021 B 2593-1.0' E-07 -C SP-5Y - - -

1190 PSIG -

2SV-0022- -B 2593-1.0 ~ E-09 C- SP-5Y - -

1205 PSIG -

2SV-0023 B 2593-1.0 E-10 C SP-5Y - -

1220 PSIG -

2SV-0024 B 2593-1.0 E-12 C SP-5Y - ' -

1225 PSIG -

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.Pege No.. 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 RE02 ALTERNATIVES /. E REMARKS V

2VB-0050 B 2605-3.1' E-04 AC MTC-Q LT-RF Val -MT-RF* - -

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Pago Mo. 27 '

11/2L/91.

Duke Power company McGuire ituelear Station i PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST Rh TEST R DIAORAM COOR REQ 1 REN ALTERN, , t ra E ku 'M V 5

- 0* ANHULUS VENTILATION 2VE-000bA B- 2564-1 0-04 A ST-Q LT-RF - - -

2VE-0006B B 2564-1 0-04 A ST-Q LT-RF - - -

2VE-0000A n 2064-1 J-02 B ST-Q - - - -

2VE-0010A B 2564-1 H-03 A ST-Q LT-RF - - - -

-2VE-0011 0 2564-1 H-03 AC LT-RF - -

hSSIVE -

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Pags No. 20 11/2b/91 Duke Power Company McGuiro Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEiT TEST RR TEST R +

DIAGRAH COOR RE()1 REQ 2 ALTERNATIVES / E {

REMARKS V ,

?

    • DIESEL GENERATOR STARTING AIR i 2VG-0003 C 2609-4.0 J-12 C HTO-Q - - -

12 2VG-0004 C 2609-4.0 E-12 C HTO-Q - - -

12 2VG-0017 C 2609-4.0 J-06 C HTO O - - -

12 2VG-0018 C 2609-4.0 1-Ob c HTO O - - -

12 i 2VG-0019 C 2609-4.0 E-06' C HTO-O - - -

12 i 2VG-0020' C- 2609-4.0 D-06 C HTO-Q - - -

12 2VG-0061 C 2609-4.0 K-02 B ST-Q - - -

12 12VG-0062 C 2609-4.0 K-02 B ST-Q - - -

12 2VG-0063 C 2609-4.0 1-02 B. ST-Q - - -

12 2VG-0064 C 2609-4,0 H-02 B ST-Q - - -

li 2VG-0065 C 2609-4.0 F-02 8 67-0 - - -

12 2VG-0066 C 2009-4.0 E-02 B ST-Q - - -

12 2VG-0067 C 2609-4.0 C-02 B ST-Q - - -

12 2VG-0068 C 2609-4.0 C-02 B ST-Q -- - -

12 2VG-0115 C 2609-4,0 'K-09. C- HTO-Q - - - -

2VG-0116 C 2609-4.0 H-09 C HTO-Q - - - -

2VG-0117 C 2609-4.0- F-09 C HTO-Q - - - -

2VG-0118 C 2609-4.0 C-09 C MTO-O - - - -

t I

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1 1

Page No. 29 11/25/91  ;

Duke Power company  ;

McGuire Auclear Station PUMP AND VALVE INSERVICE i TESTIN0 PROGRAM l VALVE CL FLOW FLOW C.TT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V l

2VI-0124 D- 2605-1,.2 B-04 AC MTC-Q LT-RF VIA HT-RF* -

2VI-0129B B 260b-1.3 J-11 A ST-Q LT-RF - - -

2VI-0135 C 2605-1.3 J-07 AC MTC-Q LT VI3 -

12 2VI-0136 C '2605-1.3 J-08 AC MTC-Q LT VI3 -

12 2VI-0137 C 2605-1.3 D-06 Ar MTC-Q LT VI3 -

12 ,

2VI-0138 C 2605-1.3 D-06 AC MTC-Q LT VI3 -

12 2VI-01J9 C- 260b-1.3 D-07 AC MTC-Q LT VI3 -

12

- 2VI-0140 C 2605-1.3 D-07 AC MTC-Q LT VI3 -

12 7 2VI-0141 C 2605-1.3 J-06 AC KTC-Q LT VI3 - 12 2VI-0142 C 2605-1.3 0-06 AC MTC-Q LT VI3 -

12 2VI-0148B D 2605-1.2 E-03 A ST-Q LT-RF - - -

2V1-0149 B- 2605-1.2 E-05 AC MTC-Q LT-RF VII MT-RF* -

2VI-0150B B 2605-1.2 c-02 A ST-Q LT-RF - - -

2VI-0160B B 2605-1.3 D-11 A ST-Q LT-RF - - -

2VI-0161 B 2605-1.3 D-13 AC MTC-Q LT-RF V12 MT-RF* - .

2VI-0362?- D 2605-1.2 D-04 A ST-Q LT-RF - - -

2VI-03b0 F. 2605-1.3 I-07 C MTO-Q - -

CS-V12 13 ,

- 2VI-0372 F 2605-1.3 1-08 C HIC-Q - -

CS-VII 13 2VI-00'3 F 2605-1.3 C-07 C MTO-Q - -

CS-VII 13 2VI-03/4 F 2605-1.3 C-08 C MTC-Q - -

CS-VII 13 l

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Page No. 30  ;

11/2L/91  !

Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE ,

TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST H t DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V f

  • CONTAINMENT PURGE VENTILATION 2VP-00010 B 2576-1 1-06 A LT-TS - - -

10 2VP-0002A D 2576-1 1-07 A LT-TS - - -

10 2VP-0003U B 2576-1 K-06 A LT-TS - - -

10 2VP-0004A B 2576-1 K-07 A LT-TS - - -

10 2VP-00068 H 2576-1 E A LT-TS - - -

10i 2VP-0007A B 2576-1 E-07 A LT-TS - - -

10  :

2VP-00080 0 2576-1 D-06 A LT-TS - - - 10 2VP-0009A B 2576-1 D A LT-TS - - -

10 2VP-0010A B 2576-1 J-08 A LT-Ts - - -

10 2VP-0011U B 2576-1 J-09 A LT-TS - - -

10 2VP-0012A B 2b76-1 1-08 A LT-TS - - -

10 2VP-00130 B 2576-1 1-09 A LT-TS - - -

10 2VP-00lbA D 2576-1 F-08 A LT-TS - - -

10 2VP-00160 D 2576-1 F-09 A LT-TS - - -

10

- 2VP-0017A D- 2576-1 0-07 A LT-TS - - -

10 2VP-00188 U 2576-1 B-06 A LT-TS - - -

10 2VP-0019A B 2576-1 D-08 A LT-TS - - -

10

~ 2VP-00200 B: 2576-1 B-09 A LT-TS - - -

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Page No. 31 11/2b/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 q

l

    • CONTAINMENT AIR RELEASE AND ADDITION I 2VQ-0001A B 2585-1.0 J-04 A ST-Q LT-RF - -

12 2VQ-0002D B 2585-1.0 J-06 A ST-Q LT-RF - -

12 2VQ-00058 B 2585-1.0 E-06 A ST-Q LT-RF - -

12 2VO-0006A B 2585-1.0 E-03 A ST-Q LT-RP - -

12 l

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Page No. 32- ,

11/25/91 i Duke Power company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM i VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V .

I

    • STATION AIR  !

2VS-00128 8 2605-2.2 F-08 A ST-Q LT-RF - - - l 2VS-0013 D 2605-2.2 }8 28 AC MTC-Q LT-RF VS1 HT-RF* -

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Page No. 33 t 11/25/91 ,

Duke Power Company i McGuire Nuclear Station j PUMP AND VALVE 2NSERVICE  :

TESTING PROGRAM [

a VALVE CL FLOW FLOW CAT TEST TEST RR TEST R  ;

DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

    • CONT. AIR RETURN EXCHANGE'AND HYDROGEN ADD.

2VX-0003A B 2557-1 1-03 B ST-Q - - - -

3 2VX-00028 B 2557-1 I-12 B ST-Q - - - -

2VX-0030 B 2557-1 J-03 AC MTC-Q LT-RF VX1 MT-RF -

2VX-0031A B 2557-1 J-13 A ST-Q LT-RF - -

12 2VX-00338 D 2557-1 J-22 A ST-Q LT-RF - -

12 2VX-0034 B 2557-1 K-12 A LT-RF - -

. PASSIVE -

2VX-0040 B 2b57-1 K-03 A LT-RF - -

PASSIVE -

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i Pago No. ' 34 11/25/91 Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE ,

TESTING PROGRAM VALVE CL PLOW FLOW CAT TEST TEST RR TEST R DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES / E REMARKS V 04 2WE-0033 DELETED 12 2WE-0023 DELETED 12 t

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L Page No.- 35 ,

11/25/91' I Duke Power Company  !

McGuire Nuclear Station PUMP A?ID VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R DIAGRAH COOR REQ 1 REQ 2 ALTERNATIVES / E REHARKS V

    • LIQUID WAS7E RECYCLE ,

2WL-00018 D 2565-1.1 L-11 A ST-Q LT-RF - - -

2WL-0002A- B. 2565-1.1 K-13 A ST-Q LT-RF - - -

2WL-0024 8 2565-1.1 J-14 AC HTC-Q LT-RF WL2 MT-RF* -

2WL-0039A H 2565-1.1 J-05 A ST-Q LT-RF - - -

2WL-0041B D- 2565-1.1 K-05 A ST-Q LT-RF - - -

2WL-0064A- H 2565-1.0 J-03 A ST-Q LT"RF - - -

2WL-0065B H 2565-1.0 K-05 A ST-Q LT-RF - - -

2WL-0264- D- 2565-1.0 J-02 AC LT-RF - - PASSIVE -

2WL-0321A - H 2565-7.0 I-05 A ST-Q LT-RF - - -

2WL-0322B D .2565-7.0 ~ H-04 A ST-Q LT-RF - - -

2WL-0385 B 2565-7.0 J-05' AC MTC-Q LT-RF WL3 MT-RF* -

2WL-0466 DELETED 9 2WL-1301H a 2565-1.0 G-03 A -ST-Q LT-RF. - - -

2WL-1302A B 2565-1.0 E-04 A ST-Q LT-RF - - -

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Page No. 36 11/2S/91 Duke Power Company j

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

2WN-0005 C 2609-7.0 K-11 C MTO,C-Q - - - -

2WN-0007 C 2609-7.0 J-11 C MTC-Q - - - -

2WN-0011 C 2609-7.0 F-11 C MTO,C-Q - - - -

2WN-0013 C 2609-7.0 E-11 C MTO,C-Q - - - -

2WN-0015 C 2609-7.0 D-11 C HTC-Q - - - -

Page No. 37 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 REQ 1 REQ 2 ALTERNATIVES / E REMARKS V

    • MAKEUs DEMINERALIZED WATER 2YM-011bu 1: 1601-2.4 C-09 A ST-Q LT-RF - - -

2YM-0116 11 1601-2.4 C-04 AC MTC-Q LT-RF YM1 MT-RF* -

McGUIRE - UNIT 2 GENERAL RELIEF (IV)

TEST REQUIREMENT: Perform full otroke time testing and trend analysis on Category A and D valves as deperibed in IWV-3413 and IWV-3417.

ItASI S : For electric motor operated (EMO) valvos which do not rocoivo 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 bo performed. Since there is no Design Basis stroke times for valvos 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 Basin stroke time in one or both directians of operation, proper valve movement will be touted at a frequency in accordance with IWV-3412(A) and IRV-3416.

The requirement of IWV-3417(a) to compare stroke times to previous otroke times will not be followed.

Any abnormal or erratic action will be reported.

New Page Revision 13

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