ML20086H681
| ML20086H681 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 12/02/1991 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20086H651 | List: |
| References | |
| PROC-911202, NUDOCS 9112090293 | |
| Download: ML20086H681 (48) | |
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
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 4
[
~ Diesel Generator Engine Fuel Oil (FD)
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
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McGUIRE UNIT 2 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 L
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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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McGUIRE - UNIT 2 RELIEF /JUSTIFICAT10N RR-SA1 VALVE:
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
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- FLOW DIAGRAr4 MC-2605-1.3 i-CATEGORYa C
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B CLASSs 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.
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ALTEl(NATE TESTING:
Valves will be full stroke-exercised at cold 1
shutdown.
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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
-F
.2591-1.1 K-03 B ST-Q
-2CF-f %sM1 F 2591-1.1 K-06 B ST-Q CS-CF2 CS-CF2 2CF Mi'^
F 2591-1.1-K-09 B ST-Q CS-CF1 2CF, ' AB B 2571-1.1 H-03 B ST-Q
'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 CS-CF2
'.2CF-0032AB F_
2591-1.1 K-13 B ST-Q 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
.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
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
CS-CF3 8
2591-1.'
.H-01 B
-B 2591-1.4 H-12 B ST-Q 8
l 8
-2CF-0135A B
2591-1.1 G-09 B ST-Q 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 ST-Q
-~
8 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
2591-1.1 F-10 C MTC-Q CS-CF5-2CF-01578 B
2591-1.1 G-12' B ST-Q 8
2591-1.1
-F-12 C
MTC-Q CS-CF5 l
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Page No. -'.
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= VALVE CL' FLOW FLOW CAT TES7 TEST RR TEST R
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 12 i
- 2FD-0093 C 2609-3,0 J-14 C MTO,C-Q 12 12 2FD-0104 C
2609-3.1-E-13 C MTO,C-Q- -
2FD-0105-C 2609-3.1 J-14
.C MTO,C-Q 12
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DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
.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
L.-
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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 13.
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~
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
- COMPONENT COOLING f2KC-0001A C 2573-1.0 C-07 B
ST-Q 2KC-00028 C 2573-1.0 C-08 B
ST-Q-2KC-0003A-C 2573-1.0 C-07 B
ST-Q 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 2 KC-0014.-
C 2573-1,0 F-11 C
MTO-Q
-j
-2KC-0018B
-C 2573-1.0 C-08 B
2573-4.0 L-07 AC MTC-Q LT-RF KC5 MT-RF 2KC-0050A C
2573-1.0 K-07
'B ST-Q 2KC-0051A C-2573-1.0 J-05 B
-~
2KC-0053B C 2573-1.0
-K-08 B
ST-Q 2KC-0054B C 2573-1.0 J-10 B ST-Q 2KC-0056A
-C 2573-1.1 E-02 B
ST-Q j
-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
=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
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 CS-KC1 2KC-0425A B 2573-3.1 L A ST-Q LT-RF
.2KC-04298 B'
2573-4.0 K-07 A~
-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 13 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
'2KC-0972 C 2573-1.1 K-08 C SP-3R-15 PSIG 12 l
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-Pags No.
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-11/25/91-
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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 12 i
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-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
ST-Q 13 2LD-0113 C 2609-2,1 G-12 B
ST-Q 13
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10
-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 i
RADIATION MONITORING 12
-l 2MI-5580 B 2499-MI7 N/A A
ST-Q-LT-RF
-2MI-5581 B 2499-MI7.
N/A A
-B 2499-MI7 N/A A
ST-Q LT-RF 12 2MI-5583 B 2499-MI7 N/A A
ST-Q LT-RF 12 i
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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
2556-3.0 G-03 AC MTC-Q LT-RF NBl MT-RF l
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-Page;No.'
12
'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
=** REACTOR COOLANT 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
~2NC-0036B-A 2553-2.0 G-02 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 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
1 13 Page'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 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
cS-ND3
-2ND-0015B-B 2561-1.0 E-03 -B ST-Q
'2ND-0019A-B 2561-1.0 H-12 B
..CS-ND6 10 2ND-0023 B 2561-1.0 J-08 C MTO,C-Q 2ND-0029A
-D-2561-1.0 J-03 B ST-Q 2ND-0030A
_B-2561-1.0 I-03 B ST-Q CS-ND3 2ND-0058A B 2561-1.0 K-03 B ST-Q CS-ND2 2ND-0067B B 2561-1.0 B-09 B
ST-Q 2ND-0068A B 2561-1.0 L-09 B
~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
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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
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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
- SAFETY INJECTION 2NI-0009A B 2562-1,0 H-12 B
ST-Q 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<Q LT-RF 2NI-0048 B
25b2-2.0 K-03 aC MTC-Q LT-RF NI3 MT-RFa j
2NI-0054A DELETED 9
2NI-0059 A 2562-2.0 D-13 AC MTO,C-Q LT-TS NI4 PIV RF#
2NI-0060 A 2562-2.0 D-14 AC MTO,C-Q LT-TS NI6 PIV RF#
2NI-006bB DELETED 9
2NI-0070 A 2562-2.0 H-13 AC MTO,C-Q LT-TS NI4 PIV RF#
2NI-0071 A
2562-2.0 H-14 AC MTO,C-Q LT-TS NI6 PIV RF#
2NI-0076A DELETED 9
2N;-0081 A 2562-2.1 C-03 AC MTO,C-Q LT-TS NI4 PIV RF#
2NI 0082 A 2562-2.1 C-03 AC MTO,C-Q LT-TS NI6 -PIV RF#
2NI-0088B DELETED 9
2NI-0093 A 2562-2,1 C-Ob AC MTO,C-Q LT-TS NI4 PIV RF#
2NI-0094 A 2562-2.1 C-0B AC MTO,C-Q LT-TS NI6 PIV RF#
2NI-0095A B 2562-2.1 F-11 A
ST-Q LT-RF 2NI-0096B B 2562-2.1 E-13 A ST-Q LT-RF 2NI-01008 B 2562-3,0 F-13 B
ST-Q CS-NI3 2NI-0101 B 2562-3.0 F-13 C
MTO,C-Q CS-NIlb 10 2NI-0103A B 2562-3,0 I-14 B
ST-Q 2NI-0114 B 2562-3.0 I C MTO-Q 2NI-0115B B 2562-3.0 H-09 B
ST-Q 2NI-0116 B 2562-3,0 J-09 C
MTO,C CS-NI16 10 2NI-0118A B 2562-3.0 H-07 B
ST-Q 2NI-0120B B-2562-3.0 J-07 A
ST-Q LT-RF 2NI-0121A-B 2562-3.0 J-06 B
ST-Q CS-NIS 2NI-0124 A 2562-3.0 J-03 AC MTO,C-Q L1-TS PIV CS-NI17 10
.NI-0125 A 2562-3.0 I-03 AC MTO,C-Q LT-TS PIV CS-NI20 10 2NI-0126 A 2562-3.0 J-02 AC MTO,C-Q LT-TS PIV CS-NI20 10 2NI-0128 A 2562-3.0 I-04 AC MTO,C-Q LT-TS' PIV CS-NI17 10 2NI-0129 A 2562-3.0 I-0?
AC MTO,C-Q LT-TS PIV CS-NI20 10 2NI-0134 A
2562-3.0-H-04 AC MTO,C-Q LT-TS PIV CS-NI20 10 2NI-0135B B 2562-3.0 E-14 B
ST-Q 2NI-01368 B 2562-3.0 C-14 B
ST-Q CS-NI21 12 2NI-0143 B 2562-3.0 F-09 C
MTO,C-Q
-2NI-0144B B
2562-3.0 G-09 B
2562-3.0-C-11 B
2562-3.0 D-09 C
2562-3.0 E-07 B
Page No.
16 11/25/91 Duke Power Company 1
McGuire Nuclear Station PUMP AND VALVE INSERVICE I
TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR TEST R
DIAGRAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
2FI-0152B B 2562-3.0 D-06 B
ST-Q CS-NI6 2NI-0156 A 2562-3.0 D-03 AC MTO,C-Q LT-TS PIV CS-NI17 10 2NI-0157 A 2562-3.0 0-02 AC MTO,C-Q LT-TS PIV CS-NI17 10 2NI-0159 A 2562-3.0 B-04 AC MTO,C-Q LT-TS PIV CS-NI17 10 2NI-0160 A 2562-3.0 B-03 AC MTO,C-Q LT-TS PIV CS-NI17 10 2NI-0162A B
2562-3.1 K-11 B
ST-Q CS-NI7 2NI-0165 A 2562-3.1 J-03 AC MTO,C-Q LT-TS PIV CS-NI18 10 2NI-ul67 A 2562-3.1 J-05 AC MTO,C-Q LT-TS PIV CS-NI18 10 2NI-0169 A 2562-3.1 J-06 AC MTO,C-Q LT-TS PIV CS-N118 10 2NI-0171 A 2562-3.1 J-07 AC MTO,C-Q LT-TS PIV CS-NI18 10 2NI-0173A B
2562-3.1 I-12 B
ST-Q CS-NI8 2NI-0175 A 2562-3.1 I-08 AC MTO,C-Q LT-TS PIV CS-NI19 10 2NI-0176 A 2562-3.1 H-08 AC MTO,C-Q LT-TS PIV CS-NI19 10 2NI-0178B B
2562-3.1 F-12 B
ST-Q CS-NI9 2NI-0180 A 2562-3.1 F-07 AC MTO,C-Q LT-TS PIV CS-nil 9 10 2NI-0181 A 2562-3.1 D-08 AC MTO,C-Q LT-TS PIV CS-NI19 10 2NI-0183B B 2562-3.0 G-03 B
ST-Q CS-nil 0 2NI-0184B B 2562-3.1 D-12 B
ST-Q CS-Nill 2NI-0185A B 2562-3.1 B-12 B
2562-3.0 L-14 B
2562-3.0 L-12 B
2562-3.0 L-11 B
2562-1.0 I-04 C
MTO-Q CS-NI13 10 2NI-0348 A 2562-1.0 F-05 C
MTO-Q CS-NI13 10 2NI-0349 A 2562-1.0 C-07 C
MTO-Q CS-NI13 10 2NI-0354 A
2562-1.0 K-07 C
MTO-Q CS-NI13 10 2NI-0430A B 2562-2.0 F-04 B
2562-2.0 J-04 B
2562-2.1 G-11 AC LT-RF MTC-Q NI5 MT-RF*
1 p
i
Page No.
17 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 2NM-0003AC B 2572-1.0 K-03 A ST-Q LT-RF 2NM-0006AC B 2572-1.0 J-03 A ST-Q 2NM-0007B B
2572-1.0 K-06 A GT-Q LT-RF 2NM-0022AC B 2572-1.0 J-12 A ST-Q LT-RF 2NM-0025AC B 2572-1.0 K-12 A
2572-1.0 K-09 A ST-Q 2NM-0069 B
2572-1.1 G-09 A LT-RF PASSIVE 2NM-0072B B
2572-1.1 I-06 A ST-Q LT-RF 2NM-0075B B
2572-1.1 I-08 A ST-Q LT-RF 2NM-0078B B
2572-1.1 1-10 A ST-Q LT-RF 2NM-0081B B
2572-1.1 I-11 A ST-Q LT-RF 2NM-0082A B
2572-1.1 E-09 A ST-Q LT-RF 2NM-0187A B
2572-3.0 K-01 B
2572-3.0 K-02 B
2572-3.0 1-02 B
2572-3.0 K-05 B
2572-3.0 K-06 B ST-Q 2NM-0201A B
2572-3.0 I-06 B ST-Q
'2NM-0207A B
2572-3.0 K-08 B
2572-3,0 K-09 B
2572-3.0 I-09 B
2572-3.0 K-11 B
2572-3.0 K-12 B
2572-3.0 I-12 B
2572-1.0 J-03 AC MTC-Q LT-RF NM1 MT-RF*
2NM-0421 B
2572-1.0 J-12 AC MTC-Q LT-RF NM1 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
-l
- CONTAINMENT SPRAY 2NS-0001B B 2b63-1.0 C-13 B
ST-Q 2NS-0003B B 2563-1.0 B-13 B
ST-Q 2NS-0004 B 2563-1.0 C-12 C MTO,C-Q -
NS2 RF#
12 j
j 2NS-0012B B
2563-1,0 C-04 B
2563-1.0 B-02 C MTO-Q NSI RF#
2NE-0015B-B 2563-1.0 D-04 B
ST-Q 2NS-0016 B 2563-1.0 D-02 C MTO-Q NSI RF#
2NS-0018A B 2563-1.0 G-13 B
2563-1.0-F-13 B ST-Q NS2 RF#
12.
i 2NS-0021
.B 2563-1.0 F-12 C MTO,C-Q 2NS-0029A B 2563-1.0 F-04 B
ST-Q 2NS-0030 B 2563-1.0 F-02 C MTO-Q NS1 RF#
2NS-0032A B 2563-1.0 H-04 B
)
2NS-0033 B 2563-1.0 H-02 C MTO-Q NS1 RF#
CS-NS1 12' 2NS-00388 B
2563-1.0 J-05 B
ST-Q NS1 RF#
2NS-0041 B 2563-1.0 J-03 C MTO-Q
~
CS-NS1 12 2NS-0043A B 2563-1.0 K-05 B ST-Q 2NS-0046 B 2576-1.0 K-03 C MTO-Q NS1 RF#
'2NS-0110 B 2563-1.0 G-02 AC MTO,C-Q LT NS3 13 2NS-0111 B
2563-1.0 G-03 AC MTO,C-Q LT NS3 -
13 214S-0112 B 2563-1.0 G-03 AC MTO,C-Q LT NS3 -
13 2NS-0113 B 2563-1.0 C-02 AC MTO,C-Q LT NS3 13 2NS-0114 B 2563-1.0 C-03 AC MTO,C-Q LT NS3 -
13 2NS-0115 B
2563-1.0 C-03 AC MTO,C-Q LT NS3 -
13 2NS-5550B B.
2499-NS8 N/A A
ST-Q LT-RF 12 2NS-5551A B -2499-NS8 N/A A
ST-Q LT-RF 12 i
i
(E)
PUMPS:
D/G Room Sump Pumps (2A2, 2A3, 2B2, 2B3)
SAFETY CLASS:
3 FUNCTION:
Water removal from Diesel Generator Rooms TEST REQUIREMENT:
Test pumps in accordance with Subsection 1WP.
BASIS FOR RFLIEF:
The D/G Room Sump Pumps are vertical pumps tested by filling the D/G Room Sump and pumping the sump down.
No stable 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 recording level.
(2)
Pumping down the sump and recording both level and pump down time.
An average flow rate will be determined from the t.ime it takes to pump a known volume from the sump.
Pumping down the sump takes approximately 60 seconds.
An average discharge pressure will be determined and recorded.
The flow rate will be compared with acceptance criteria established per Table IWP-3100-2.
The above testing procedure is an interim method until ;aodifications are made to the system which will permit full flow testing using a recirculation loop back to the sump.
Included in the test loop modification will be direct flow indication and throttling capability to set either AP or Q.
The modifications will be installed by the end of 1992.
13 No lubrication level verification is required for this pump.
Lubrication is maintained under our routine preventative maintenance program.
No suction prensure instrumentation is required since this pressure can be calculated from sump level measurements.
Rev. 13
Page No.
I 11/25/91 Duke Power Company McGuire Nuciaar 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
STEAM GENERATOR BLOWDOWN RECYCLE 2BB-0001B B 2580-1.0 H-02 B
ST-Q 2BB-0002B B 2500-1.0 H-04 B
ST-Q 2BB-0003B B 2580-1.0 H-12 B
2580-1.0 11-1 0 B ST-Q 2BB-0005A B 2580-1.0 F-02 B
ST-Q 2BB-0006A B 2580-1.0 F-04 B
ST-Q 2BB-0007A B 2580-1.0 F-12 B
ST-Q 2DS-0008A B 2580-1.0 F-10 B
Page No.
2 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
DIA0 RAM COOR REQ 1 REQ 2 ALTERNATIVES /
E REMARKS V
- AUXILIARY FEEDWATER 2CA-0007AC C 2592-1.1 B-10 B
2592-1.1 B-11 C
MTC-Q CA2 RF#
10 2CA-0009B C 2592-1.1 C-05 B
ST-Q 2CA-0010 C 2592-1.1 C-05 C
MTC-Q CA2 RF#
10 2CA-0011A C
2592-1.1 B-04 B
ST-Q 2CA-0012 C 2592-1.1 B-03 C
MTC-Q CA2 RF#
10 2CA-0015A C
2592-1.1 D-03 B
ST-Q 2CA-0018B C 2592-1.1 D-03 B
ST-Q 2CA-0020AB C 2592-1.1 I-10 AC ST-Q LT 12 2CA-0022 C
2592-1.1 I-10 C MTO-Q 2CA-0026 C
2592-1.1 I-04 C
MTO-Q 2CA-0027A C 2592-1.1 J-05 AC ST-Q LT 12 2CA-0031 C
2592-1.1 I-07 C
MTO-Q 2CA-0032B C
2592-1.1 I-08 AC ST-Q LT 12 2CA-0036AB C 2592-1.0 L-10 B
ST-Q 2CA-0037 B 2592-1.0 K-14 C
2592-1.0 J-14 B
ST-Q 2CA-0040B C 2592-1.0 G-14 B
ST-Q 12 2CA-0041 B 2592-1.0 H-14 C
2592-1.0 I-14 B
ST-Q 2CA-0044B C 2592-1.0 C-11 B
2592-1.0 C-09 C
MTO,C-Q CS-CA1 2CA-0046B B 2592-1.0 D-08 B
ST-Q 2CA-004BAB C 2592-1.0 K-08 B
2592-1.0 H-08 C
MTO,C-Q CS-CA1 2CA-0050B B 2592-1.0 G-08 B
ST-Q 2CA-0052AB C 2592-1.0 K-07 B
ST-Q 2CA-0053 B 2592-1.0 H-07 C
MTO, C--Q CS-CA1 2CA-0054AC B 2592-1.0 G-07 B
2592-1.0 C-04 B
2592-1.0 C-06 C
2592-1.0 D-07 B
2592-1.0 G-01 B
2592-1.0 H-01 C
MTO,C-Q CS-CA1 2CA-0062A B 2592-1.0 I-01 B
ST-Q 2CA-0064AB C 2592-1.0 L-04 B
2592-1.0 K-01 C
MTO,C-Q CS-CA1 2CA-0066AC B 2592-1.0 J-01 B
SI-Q 2CA-0086A C 2592-1.1 C-14 B
ST-Q 2CA-0116B C 2592-1.1 G-14 B
ST-Q 2CA-0161C DELETED 12 2CA-0162C DELETED 12 2CA-0165 C
2592-1.1 C-14 C
MTO,C-Q CA1 RF#
12 2CA-0166 C
2592-1.1 G-14 C
MTO,C-Q CA1 RF#
12
Page No.
19 11/25/91 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
CHEMICAL AND VOLUME CONTROL 2NV-0001A DELETED 12 2NV-0002A DELETED 12 2NV-0007B B
2554-1.2 J-11 B
2554-1.2 E-03 B
ST-Q CS-NV4 12 2NV-0022 DELETED 12 2NV-0024B A 2554-1.2 D-06 B
2554-1.2 D-07 B
2554-1.2 K-07 B
ST-Q 12 2NV-0094AC B 2554-1.1 J-13 B
2554-1.1 H-13 B
2554-2.0 B-08 B
2554-2.0 B-07 B
2554-2.0 F-02 B
ST-Q CS-NV12 8
2554-2.0 G-02 B
ST-Q CS-NV12 8
2554-3.1 H-01 B
ST-Q CS-NV9 2 NV- 02 2 2 B B
2554-3.1 I-01 B
2554-3.1 I-02 C
2554-3.1 F-05 C
2554-3.1 E-06 C
2554-3.1 F-10 C MTO,C-Q CS-NV14 10 2NV-0233 B
2554-3.1 E-10 C MTO,C-Q 2NV-0244A B
2554-3.0 K-08 B
2554-3.0 K-09 B
2554-3.1 J-03 C MTC-Q CS-NV17 13 2NV-0263 B
2554-3.1 J-11 C
MTC-Q CS-NV17 13 2NV-0264 B 2554-3.1 J-10 C MTO,C-Q -
CS-NV11 13 2NV-02653 B
2554-3.1 J-09 B
ST-Q CS-NV13 8
2554-1.2 I-07 3
ST-Q c
2NV-045BA B 2554-1.2 J-07 B
ST-Q 2NV-0459A DELETED 12 2NV-0842AC DELETED 12 2NV-0844 DELETED 12 2NV-0849AC B 2554-1.3 F-08 A
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
- NUCLEAR SERVICE WATER'--
.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
.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
- 12 2RN-0069A
.c '2574-2.0 K-07 B
'ST-Q
- 2RN-0086A C
2574-2.0.
D-12 B.
.J-12 B
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 12 2 RN-0117 A' _
C, 2574-2.0 1-10
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 --
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
.C 2574-3,0 F-12 B
ST-Q s
2RN-01908 C 2574-3.0 J-12 B
2574-3.1 C-05 B
ST-Q 12-2RN-0213B C l2574-3.0.
J-08 B
'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
2574-3.1 E-07 B
25'i4-3.1 I-07 B
2574-3.0 F-13 B
2574-4.0 E-02 A
2574-4.0 C-02 A
2574-4.0 J-02 A
2592-4.0 H-02 A
1574-1.0 C-02 B
2574-3.0 L-05 B
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
, _.~. _
_ - _ _... -.. ~
m_
--._.-m
,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
'B _2604-3.0-K-12 A ST-Q LT-RF CS-RV1 j
~~
CS-RV1 2RV-0076A-B 2604-3.0 C-12 A ST-Q LT RF 2RV-0077B B.2604-3.0 C-10 A ST-Q LT-RF CS-RV1 2RV-0079A-B 2604-3.0 K-07 A
ST-Q LT-RF 2RV-00808 B -2604-3.0-K-06 A.
ST-Q LT-RF 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-y
,.,...._sa,
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
MAIN STEAM TO AUX. EQUIPMENT 2SA-0005 B
2593-1.2 F-04 C MTO,C-Q 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
.j CS-SM1
-2SM-0001AB 8 2593-1.0 K-13 B ST-Q l
2SM-0003AB B 2593-1.0 H-13 B ST-Q
-CS-SM1 2SM-0005AB B 2593-1.0 I-14 B.
ST-Q CS-SM1
~
CS-SM1
^ 2SM-0007AB B 2593-1.0 C-14 B ST-Q
-2SM-0009AB B 2593-1.0 J-13 B ST-Q 12 2SM-0010AB B 2593-1.0 G-13 B ST-Q 12
.[
f 12 2SM-0011AB B '2593-1.0 I-13 B ST-Q 12 l
2SM-0012AB B 2593-1.0 C-13 B
ST-Q 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 1170 PSIG 2SV-0002-B 2593-1.3 K-06 C SP-5Y 2SV-0003 B 2593-1.3 K-07 C SP-5Y 1190.PSIG 1205 PSIG-2SV-0004 B
2593-1.3' K-09 C SP-5Y 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 1190 PSIG 2SV-0009 B,
2593-1.3 E-07' C SP-5Y 1205 PSIG 2SV-0010 B 2593-1.3 E-09 C SP-5Y 1220 PSIG 2SV-0011 B 2593-143 E-11 C
-SP-5Y 1225 ?SIG 2SV-0012
'B 2593-1.3 E-12 C SP-5Y 2SV-0013AB-B -2593-1.0 L-04' B-ST-Q 1170 PSIG
-2SV-0014 C
2593-1.0-K-05 C SP-5Y 1190 PSIG-2SV-0015
-B' 2593-1.0 K-07
-C SP-5Y 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 1205 PSIG 2SV-0022-
-B 2593-1.0 ~
E-09 C-SP-5Y 1220 PSIG 2SV-0023 B
2593-1.0 E-10 C SP-5Y 2SV-0024 B 2593-1.0 E-12 C SP-5Y 1225 PSIG l
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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
2605-3.1' E-04 AC MTC-Q LT-RF Val -MT-RF*
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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
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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 i
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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
12 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 2VG-0018 C 2609-4.0 1-Ob c HTO O 12 i
12 i
2VG-0019 C 2609-4.0 E-06' C HTO-O 12 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 li 2VG-0064 C 2609-4,0 H-02 B ST-Q 12 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 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 l
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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 INSTRUMENT AIR 2VI-0040 B 260b-1,3 J-13 AC MTC-Q LT-RF VI2 MT-RF*
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 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 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 10 2VP-0003U B 2576-1 K-06 A LT-TS 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 10 2VP-0009A B 2576-1 D A LT-TS 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 10
~ 2VP-00200 B: 2576-1 B-09 A LT-TS i'
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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
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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 l
2VS-00128 8 2605-2.2 F-08 A ST-Q LT-RF 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 f
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' 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
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 I
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Page No.
36 11/2S/91 Duke Power Company McGuiro Nuclear Station j
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
HTO,C-Q 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
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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