ML20096D330
| ML20096D330 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 07/24/1995 |
| From: | DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20096D313 | List: |
| References | |
| PROC-950724, NUDOCS 9601190092 | |
| Download: ML20096D330 (227) | |
Text
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DUQUESNE LIGHT COMPANY Beaver Valley Power Station Unit 1 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES O
lasue 2 Revision 13 Pagesissued OSC Review Date Effective Date NW b~5V,I~))$
6V osc. 271s y.;t 7s Unit Operations Manager Review /Date
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i 13 Approved by Date O
9601190092 960108 PDR ADOCK 05000334 P PDR
Blavir Valliy Powtr St tion UIit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pagei List of Effective Panes Page Revision Page Revision i 13 40 13 il 13 41 13 ill 13 42 13 iv 13 43 13 1 13 44 13 2 13 45 13 3 13 46 13 4 13 47 13 5 13 48 13 6 13 49 13 7 13 50 13 8 13 51 13 J
9 13 52 13' 10 13 53 13 ;
11 13 34 13 12 13 55 13 13 13 56 13 14 13 57 13 15 13 58 13 p 16 13 59 13
( 17 13 60 13 18 13 61 13 19 13 62 13 20 13 63 13 21 13 64 13 22 13 65 13 23 13 66 13 24 13 67 13 25 13 68 13 26 13 69 13 27 13 70 13 28 13 71 13 29 13 72 13 30 13 73 13 31 v 13 74 13 32 13 75 13 33 13 76 13 34 13 77 13 35 13 78 13 36 13 79 13 37 13 80 13 38 13 81 13 39 13 82 13
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Bs vtr Vality PowIr Sttti:n Unit 1 Issus 2 I Rsvisi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 11 ;
List of Effective Panes (Continued)
Page Revision Page Revision 83 13 126 13 84 13 127 13 85 13 128 13 86 13 129 13 87 13 130 13 88 13 131 13 89 13 132 13 90 13 133 13 91 13 134 13 92 13 135 13 93 13 136 13 94 13 137 13 95 13 138 13 96 13 139 13 97 13 140 13 1 98 13 141 13 l 99 13 142 13 100 13 143 13 101 13 144 13 102 13 145 13 !
103 13 146 13 I w 104 13 147 13 )
1 105 13 148 13 106 13 149 13 l 107 13 150 13 108 13 151 13 4 109 13 152 13 110 13 153 13 111 13 154 13 112 13 155 13 113 13 156 13 114 13 157 13 115 13 158 13 116 ,13 159 13 117 S'13 160 13 118 13 161 13 119 13 162 13 120 13 163 13 121 13 164 13' 122 13 165 13 123 13 166 13 124 13 167 13 125 13 168 13 (G
. - . . = - - . _ _ . .. --. . .
Buvsr Vclisy Powsr St ti:n Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page iii List of Effective Panes (Continued)
Page Revision Page Revision 169 13 212 13 170 13 213 13 171 13 214 13 172 13 215 13 173 13 216 13 174 13 217 13 175 13 218 13 176 13 219 13 177 13 220 13 178 13 221 13 179 222 13 180 13 181 13 182 13 183 13 184 13 185 13 -
186 13 187 13 188 13 O
\J 189 13 190 13 191 13 192 13 193 13 194 13 195 13 1
196 13 197 13 l 198 13 I
199 13 :
200 13 201 13 202 13 203 - v13 204 13 205 13 206 13-207 13 208 13 209 13 210 13 211 13
Basvar V:llsy Pow:;r Stiti:n U.;it 1 Issua .2 R& vision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page iv TABLE OF CONTENTS SECTION I: PUMP TESTING REQUIREMENTS 1 SECTION ll: PUMP TESTING OUTLINES 6 .
SECTION lli: PUMP MINIMUM OPERATING POINT (MOP) CURVES 39 SECTION IV: PUMP TESTING RELIEF REQUESTS 61 SECTION V: VALVE TESTING REQUIREMENTS 74 SECTION VI: VALVE TESTING OUTLINES 82 SECTION Vil: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS 148 SECTION Vill: VALVE TESTING RELIEF REQUESTS 174
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i j Bsavsr Vality Powsr Stttion Unit 1 Issus 2 l Ravision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 1 of 222 s
l SECTION 1: PUMP TESTING REQUIREMENTS f
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8:avIr Valliy Powsr Stiti:n Unit 1 Issus 2 RIvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 2 of 222
(
i The Inservice Test (IST) Program for pumps at Beaver Valley Power Station (BVPS), Unit 1, is based on subsection (WP -Inservice Testing of Pumps of the ASME Boiler and Pressure Vessel Code,Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter 89-04, " Guidance on Developing Acceptable inservice Testing Programs",
including supplement 1 (NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants"). The pumps included in this program are all ASME " class 1,2, or 3 centrifugal or :
displacement type pumps that are required to perform a specific function in shutting down l the reactor or in mitigating the consequences of an accident, and that are provided with an emergency power source" at BVPS, Unit 1.
The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice test, run quarterly, to measure or observe the test quantities listed in Table IWP-3100-1, below, is required for all pumps in the IST Program by the code.
Table IWP-31001 INSERVICE TEST QUANTITIES Quantity measure oes.orve Speed M (if variable speed) J iniet prosauro pi J(1) oiteerencias preneure Ap J Flow rate Q J Vibration amplitude V J
/]
proper hericant seves or presour.
Bearing temperature T, J J
NOTE:
(1) Measure before pump startup and during test.
Table IWP-3100-2 shows the allowable ranges for test results that will be used to determine ;
if corrective action is required following performance of BVPS-1 Surveillance Tests. The test data will be compared to the ranges applied to the reference values for each test quantity. If these ranges cannot be met, reduced range limits that allow the pump to fulfill its function will be used as permitted by IWP-3210 and in accordance with IWP-3112, in lieu of the ranges given in Table IWP-3100-2.
Table IWP-3100-2 ALLOWABLE RANGES OF TEST QUANTITIES Alert Range Required Action Range TM [ Note (1)] [ Note (1)]
h$2 Quantity Range Leur Values High Values Low Values High Values pi [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)]
Ap 0.93-1.02Ap r 0.004.93A P r 1.021.03Apr <0.90Ap r > 1.03Apr 0 0.941.02Gr 0.904.944, 1.021.03Gr < 0.900, > 1.030, V when 0$V,$0 5 rnies 0-1 mit None 11.5 mus None >1.5 mHs V when 0.5 mHs <V,2.0 mHs 0-2V,mHs None 2V,-3V,mHs None > 3V,mits V when 2.0 mHs <Vr$5.0 mHs 0-(2 + V,) mils None (2 + Vr H4 + V,) mHs None >(4 + V,)mHs V when V, > 5.0 mus 01.4V,mHs None 1.4V,-1.3V,mus None > 1.9V,mNs T, [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)]
NOTES:
'g (1) see twp-3230.
(2) pi shah be within the limits speclRed by Owner in the record of toets (fwp 9000).
(3) 7. shan be within the limits speelRed by owner in the record of tests (rwp-e000).
~ Batvir VEllry Pow:r Strti:n Unit 1 lasus 2 R:visi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 3 of 222 The limits for vibration readings are taken from ANSI /ASME OM-6 as permitted by RR1, These limits may not be reduced because OM-6 does not contain a paragraph similar to i
IWP-3210.
l 1 Corrective action shall be taken if necessary using the following:
i j 1. If deviations fall within the " Alert Range" of Table IWP-3100-2 the frequency of j testing shall be doubled until the cause of the deviation is determined and j corrected.
l 2. If the deviations fall within the " Required Action Range" of Table IWP-3100-2. the pump shall be declared inoperative immediately and an evaluation of the pump's I
condition with respect to system operability and technical specifications shall be made as follows:
- a. If the inoperable pump is specifically identified in the technical specifications, then the applicable technical specification action statements shall be followed,
- b. If the inoperable pump is in a system covered by a technical specification, an assessment of its condition shall be made to determine if it makes the system inoperable. If the condition of the pump renders the system inoperable, then the applicable system technical specification action statements shall be followed,
- c. Corrective action shall be either replacement or repair per IWP-3111, or shall be an analysis to demonstrate that the condition does not impair pump operability and that the pump will still fulfill its function. A new set of reference values shall be established after such analysis.
- d. Nothing in the ASME Boller and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification.
- 3. When tests show deviations greater than allowed (see Table IWP-3100 2), the instruments involved may be recalibrated and the test rerun. This is an alternative to replacement or repair, not an additional action that can be taken before declaring the pump inoperable.
- 4. The pump shall not be returned to service until the condition has been corrected.
The corrective action shall be considered completed when a satisfactory inservice test has been conducted in accordance with IWP-3111.
Per IWP-3500 each pump s all run at least 5 minutes under conditions as stable as the system permits prior to measurement of the specified parameters (when bearing temperature measurements are not required). When bearing temperature measurements are required, each pump shall be run until the bearing temperatures stabilize prior to making the specified measurements. A bearing temperature is conaldered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%.
Bearing temperature measurements are required annually (normally in August).
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4 Basvar Vcilly Powir St:tiin Unit 1 issus 2 Rsvisian 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 4 of 222 4
Utilization of a pump curve in the BVPS-1 IST Program for performing testing and establishing acceptance criteria requires specific relief approved by the NRC prior to usage. The following guidance provided by the NRC relating to the use of a pump curve shall be followed:
- 1. A r"!m curve shall be developed, or manufacturer's pump curve validated, when the p'p is known to be operating acceptably.
- 2. The using reference instruments at points least isused accurate to (accuracy developand or range) validate a pump as required by curvethe shal ASME XI Code.
- 3. A pump curve shall be based on an adequate number of reference points, with a minimum of five (5).
- 4. Sufficient reference points shall be beyond the " flat" portion (Iow flow rates) of the pump curve in a range which includes or is as close as practical to the design a
basis flow rate. !
- 5. Acceptance criteria based on a pump curve does not conflict with technical specifications or UFSAR operability criteria (minimum operating point / curve) for flow rate and differential pressure, for the affected pump.
- 6. If vibration levels vary significantly over the range of pump co'nditions, a method of assigning apprc,priate vibration acceptance criteria should be developed for regions of the pump curve.
- 7. When the reference pump curve may have been affected by repair, replacement, or routine servicing, a new reference pump curve shall be determined or the
, previous pump curve revalidated by an inservice test. ,
Manufacturer supplied skid-mounted pumps which are integral sub-components of, and are required to support operation of a parent pump or other component are often times not designed to be tested in accordance with the ASME XI Code, regardless of their ASME Code class. Although ASME Code class skid-mounted pumps are not included in the BVPS Unit 1 IST Program, they are tested in conjunction with the parent pump or other component for which they provide support, as documented in the IST Program Basis Document and applicable surveillance test. This ensures that the skid-mounted pumps operate acceptably commensurate with their safety functions provided satisfactory performance of the parent pump or other component is demonstrated. Because it has been recognized that the test of the parent pump or other component itself challenges the operability of the sub-co'mbonents, relief from Code testing requirements and including ASME Code class manufacturer supplied skid-mounted pumps in the IST Program has been approved by the NRC.
Records of the results of inservice tests and corrective actions as required by subsection IWP-6000 are trended in tabular form. Pump performance characteristics will be examined for trends.
The following three sections of this document are the " Pump Testing Outlines", " Pump
- Minimum Operating Point (MOP) Curves" and " Pump Relief Requests" sections. The
" Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their testing requirements, and their specific relief request reference numbers. The pumps are arranged according to system and pump mark number. The following abbreviations and i
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Beav:r Vril:y Pow:r St ti:n Unit i lasua 2 RIvisi n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 5 of 222 i
V designations are used on the Pump Testing Outlines and throughout the IST Program for pumps:
- 1. Under Parameter column
- a. (N) - Speed
- b. (Fi) -Inlet Pressure
- c. (AP) - Differential Pressure
- d. (Q) - Flowrate
- e. (V) - Vibration
- f. (Tb) - Bearing Temperature
- g. (L) - Lubricant Level or Pressure
- 2. Under 10ST column
- a. (1BVT) - Unit 1 Beaver Valley Test
- b. (10ST) - Unit i Operating Surveillance Test
- c. (Q) - Quarterly Test Frequency
- d. (A) - Annual Test Frequency n e. (CSD) - Cold Shutdown Frequency
- f. (R) - Refueling Test Frequency
- g. (NA) - Not Applicable
- 3. Under Reo'd column
- a. (RR) - Relief Request
- b. (X) - Meets or exceeds ASME requirements
- c. (E) - Exempt
- d. (NA) - Not Applicable The " Pump Minimum Operating Point (MOP) Curves" section contains a graphical representation of the minimum allowable pump flow versus head, which is required to meet the applicable safety. analysis, for each centrifugal pump in the Unit 1 IST Program.
The " Pump Relief Requests" section contains the detailed technical description of particular conditions and equipment installations prohibiting the testing of some of the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included to meet the intent of 10CFR50.55a. The relief request (s) for a specific pump is referenced by the number (s) listed on the pump's testing outline sheet.
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Bs:vsr Vclisy Powar Strti:n Unit 1 Issua 2 l Rsvision 13 .
INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 6 of 222 T
SECTION 11: PUMP TESTING OUTLINES i
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l BWPS-1 IST E m PUMP TESTING OUTLINE $ h a e Pump Pump Code thug. ORA No.: 7-1 System: 7 Chenucal and Volurne Control .5 Name: 1A Charging Pump Number: ICH-P-1 A Class: 2 Cd u O
--+ e Romerks: See RR1.
- Function: To provide normal RCS inventory and Type: Centrifugal @
Hi Head Safety injection d 2 z {
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- Parameter 10ST Reg'd Comments $ g (Frequency) d N NA NA Constant speed induction motor. ] O O
Q Pt 7.4 (Q) X g Installed instrumentation or temporary test gauge at pump suction (local). g K
11.14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). g R
AP 7.4 (Q) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] (local) and Pump Suction Pressure y from either the installed instrument or the temporary test gauge (local). g 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] or temporary test gauge (local) and A C Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). g E X Summation of flow rates from RCP Seal Injection Flow Indicators [F1-1CH-130], [F1-1CH-127]. and [FI-1CH-124] O Q 7.4 (Q) and Charging Flow Indicator [F1-1CH-122A] or Fiil Flow Indicator [F1-1CH-160] and assumed flow through mini flow j line. Q 11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130], [FI-1CH-127] and [F1-1CH-124] and E Charging Flow Indicator [FI-1CH-122A] or HHSI to Hot & Cold Leg Hdr Flow [F1-1SI-943].
V 7.4 (Q) RR-1 Portable monitoring equipment using velocity units.
11.14 (R) RR-1 Portable monitoring equipment using velocity units.
Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units.
L 7.4 (Q) X Lubricant Oil Filter Pressure Gauge [FI-1CH-161 A1] (local). Sightglass on oil reservoir (local).
11.14 (R) X Lubncant Oil Filter Pressure Gauge [F1-1CH-161 A1] (local). Sightglass on oil reservoir (local). g E$
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- D o Pump Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control 5 Name: IB Charging Pump Number. ICH-P-1B Class: 2 m Dwg. Coord.: D_4
-4 e Type: Centrifugal
- Function: To provide normal RCS inventory and Remarks: See RR1. @
Hi Head Safety injection d Z
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Parameter 10ST Req'd Comments O *
(Frequency) $ g M NA NA Constant speed induction motor. S PI 7.5 (O) X Installed instrumentation or temporary test gauge at pump suction (local). O
.. g 11,14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). E O
AP 7.5 (O) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-152] (local) and Pump Suction Pressure a from either the installed instrument or the temporary test gauge (local). p 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-152] or temporary test gauge (local) and E Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). 3 C Q 7.5 (O) X Summation of flow rates from RCP Seal injection Flow indicators [FI-1CH-130], [FI-1CH-127] and [F1-1CH-124] h
- and Charging Flow Indicator [FI-1CH-122A] or Fill Flow Indicator [FI-1CH-160] and assumed flow through mini ilow O line. j 11.14 (R) X Summation of flow rates from RCP Seal Injection Flow indicators [FI-1CH-130], [FI-1CH-127] and [FI-1CH-124] and Charging Flow Indicator [F1-1CH-122A] or HHS1 to Hot & Cold Leg Hdr Flow [FI-1SI-943]. us V 7.5 (O) RR-1 Portable monitoring equipment using velocity units.
11.14 (R) RR-1 Portable monitoring equipment using velocity units.
Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units.
L 7.5 (O) X Lubricant Oil Filter Pressure Gauge [F1-1CH-161B1] (local). Sightglass on oil reservoir (local).
11.14 (R) X Lubricant Oil Filter Pressure Gauge [F1-1CH-16181] (local). Sightglass on oil reservoir (local).
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, I W PUSAP TESTING OUTLINE $
x h Pump Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control 5 "
Name: 1C Charging Pump Number: ICH-P-1C Class: 2 Dwg. Coord.: E-4 ,
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' Function. To provide normal RCS inventory and Type: Centrifugal Romerks: See RRt. @
l Hi Head Safety injection d 2 z {
. Peremeter 10ST Req'd Comments O *
(Frequency) y rn N NA NA d E Constant ar=ad induction motor. ,
3 8 :
Pt 7.6(O) X Installed instrumentation or temporary test gauge at pump suction (local). O s
G 11.14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). I 6 m
O AP 7.6 (O) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153] (local) and Pump Suction Pressure :s from either the installed instrument or the temporary test gauge (local). p 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153] or temporary test gauge (local) and E Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). rn C ;
Q 7.6 (O) X Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130]. [FI-1CH-127]. and [F1-1CH-124] $ "
and Charging Flow Indicator [F1-1CH-122A] or Fill Flow Indicator [Fl-1CH-160] and assumed flow through mini flow O line. %
11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130], [FI-1CH-127] and [F1-1CH-124] and F Charging Flow Indicator [F1-1CH-122A] or HHS1 to Hot & Cold Leg Hdr Flow [F1-1SI-943]. rn V 7.6 (O) RR-1 Portable monitoring equipment using velocity units.
11.14 (R) RR-1 Portable rnonitoring equipment using velocity units.
Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units.
L 7.6 (O) X Lubricant Oil Filter Pressure Gauge [F1-1CH-161C1] (local). Sightglass on oil reservoir (local).
11.14 (R) X Lubricant Oil Filter Pressure Gauge [FI-1CH-161C1](local). Sightglass on oil reservoir (local).
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BVPS-1 IST E ID PUMP TESTING OUTLINE $
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Pump Pump Code Dag. OM No.: 7-3 System: 7 Chemical and Volume Control $ ,
Name: 2A Boric Acid Transfer Pump Number: 1CH-P-2A Class: 3 Dwg. Coord.: C-3 m g
-4 e Function. Chemical Shim and Emergency Boration Supply Type: Centrifugal Romerks See RR1, RR2 and RR3. E l d
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Pararneter 10ST Req'd Comments o e (Frequency) g h N NA NA Constant speed induction motor. d E [
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- D 3 Pt RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage O 7.1 (Q) ,
. Tank, [LI-1CH-106(161)]. Control Room. ;g 7.13 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage E t Tank, [LI-1CH-106(161)], Control Room. n O -
AP X AP is calculated using the pump discharge pressure indicator [PI-1CH-110], local, and the calculated Pi, Control 2 7.1 (O)
Room. ]
7.13 (R) X AP is calculated using the pump discharge pressure Indicator [PI-1CH-110]. local, and the calculated Pi, Control k u) g Room.
> w Q 7.1 (O) RR3 No installed instrumentation to measure flow rate quarterly. Z ,
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7.13 (R) RR3 Flow rate measuremer.t using portable ultrasonic flow meter at refueling.
m V RR1 Portable monitoring equipment using velocity units. u) 7.1 (O) .
I 7.13 (R) RR1 Portable monitoring equipment using velocity units.
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. .
L 7.1 (O) X Bearing housing provided with sightglass at oil level reservoir, local. !
7.13 (R) X Bearing housing provided with sightglass at oil level reservoir, local.
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s BVPS-1 IST E W PutAP TESTING OUTUNE E h a e Pump Pump Code Dwg. 000 No.: 7-3 System: 7 Chemical and Volumo Control 5 Name: 2B Boric Acid Transfer Pump Number: ICH-P-28 Class: 3 Q Cd M
-4 e Remarks: See RR1, RR2 and RR3.
- Function. Chemical Shim and Emergency Boration Supply Type: Centrifugal E d N 2 z {
Parameter 10ST Reg'd Commente o e (Frequency) g g .
N NA NA Constant speed induction motor. d E !
PI 7.2 (Q) RR2 No installed instrumeniation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage Tank, [LI-1CH-108(163)], Control Room.
Q g
7.14 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage E I Tank, [L1-1CH-108(163)]. Control Room. n >
O AP 7.2 (Q) X AP is calculated using the pump discharge pressure indicator [PI-1CH-105A]. local, and the calculated Pi. Control x 3 Room. @
X AP is calculated using the pump discharge pressure indicator [PI-1CH-105A], local, and the calculated Pi. Control E 7.14 (R)
Room. b G l
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Q 7.2 (Q) RR3 No installed instrumentation to :neasure flow rate quarterly. Z ,
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7.14 (R) RR3 Flow rate measurement using portable ultrasonic flow mater at refuelings. p ;
I m V RR1 Portable monitoring equipment using velocity units. (A 7.2 (Q) 7.14 (R) RR1 Portable monitoring equipment using velocity units.
Tb NA RR1 Annual pump bearing temperature meascements will not be taken since vibration is measured in velocity units.
Bearing he,using provided with sightglass at oil level reservoer, local. !
L 7.2 (Q) X 7.14 (R) X Bearing housing provided with sightglass at oil level reservoir, local.
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BVPS-1 IST E ?
PUMP TESTING OUTUNE $ $
x a Pump Pump Code Dwg. OM No : 10-1 System: 10 Residual Heat Removal 5 Name: 1A Residual Heat Removal Pump Number: 1 RH-P-1 A Class: 2 Dwg. Coord : E-3
-4 e Type: Vertical Remarks- See RR1 and RR4. Pump is tested quarterly during
- Funct;en: Long Term Decay Heat Removal @
cold shutdowns and refueling outages. d z
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Parameter 10ST Req'd Commente Q *
(Frequency) $ un N NA NA Constant speed induction motor. f-
- D 2 Pt 10.1 X No permanently installed suction pressure gauge, temporary test gauge installed on [1RH-200] for test, local. O (CSD.R) o g AP 10.1 X Calculated using pump discharge pressure indicator [Pl-1RH-6(K], local, and pump suction pressure (local) or E (CSD.R) from temporary AP gauge installed between [1RH-200] and [1R4-213], local. y 3
Q 10.1 X Flow indicator [F1-1RH-605), Centrol Room.
(CSD.R) E E
V 10.1 RR1 Portable monitoring equipment using velocity units. (Pump bearings in driver) o
" h (CSD.R) > x Tb N/A RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $ a L NA NA No lubricant level or pressure to observe Lubrication is by the fluid being pumped. M m
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_s 3 BVPS-1 IST E U3 PUMP TESTING OUTLINE l$ h x a Pump ~
Pump Code Dwg. OM No.: 10-1 System: 10 Residual Heat Removal 5 Name: IB Residual Heat Removal Pump Number: 1RH-P-1 B Class: 2 Dwg. Coord.: F-3 m *
-4 e Function. Long Term Decay Heat Removal Type: Vertical Romerks: See RR1 and RR4. Pump is tested quarterly during $
cold shutdowns and refueling outages. d z
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Parameter 10ST Req'd Commente Q *
(Frequency) $ m N NA NA Constant apaad induction motor. h a =
PI 10.1 X ,
No permanently installed suction pressure gauge, temporary test gauge installed on [1RH-200] for test, local. O (CSD,R) , g AP 10.1 X Calculated using pump discharge pressure indicator [PI-1RH-601], local, and pump suction pressure (local) or E (CSD,R) from temporary AP gauge installed between [1RH-200] and [1RH-213], local. ]
q 10.1 X Flow indicator [F1-1RH-605), Control Room.
(CSD.R) c I
V 10.1 RR1 Portable monitoring equipment using velocity units. (Pump bearings in driver). m (CSD.R)
Tb NA RR) Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped %
m m
m 2x*
"Ew 3E*
3m uun x _. .. . _ . _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
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BVPS-1 IST I W PUMP TESTING OUTLINE E h
= e t
Pump Pump Code Dwg.OH No.: 11-1 System: 11 Safety injection 5 Name: 1 A 1.ow Head Safety injection Pump Number: 1SI-P-1 A Class: 2 Q C M F4 Type: Vertical g <
e Function. Law Pressure - High Volume Safety injection Romerks: See RR1 and RR2. Pump is tested quarterly on recirculation a and Long Term Recirculation flow and at full flow during refueling outages. d z
8 ,
( ;
Parameter 10ST Reg'd Commente Q *
(Frequency) $ m N NA NA Constant speed induction motor. d S 3 8 Pl 11.1 (Q) RR2 , No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators O e [LI-10S-100A-D]. Control Room. g 11.14 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators E
[LI-10S-100A-D], Control Room. -
y 3
AP 11.1 (Q) X AP is calculated using the pump discharge pressure indicator [PI-1SI-943], local, and the calculated Pi, Control Room. c K
11.14 (R) X AP is calculated using the pump discharge pressure indicator [PI-1SI-943], locai, and the calculated Pi, Control g Q 11.1 (Q) X Flow indicator [FI-1SI-941], local. (Mini flow and test line flow indicator). y a 11.14 (R) X Flow indicator [FI-1SI-941], local and [F1-1SI-945), Control Room. %
m Portable monitorin0 equipment using velocity units.
V 11.1 (Q) RR1 11.14 (R) RR1 Portable monitoring equipment using velocity units, Th NA RR1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe Lubrication is by the fluid being pumped I i
'a x
' E sr OEa Um nun
)
J s BVPS-1 IST E tu PUMP TESTING OUTLINE $
z .
Pump Pump Code Dwg. OM No.: 11-1 System: 11 Safety injection Q Close 2 m
- Name: 18 Low Head Safety injection Pump Number: 1SI-P-18 Dwg. Coord - F.4
- 51
- Function. Low Fressure - High Volume Safety injection Type: Vertical Romerks See RR1 and RR2. Pump is tested quarterly on recirculation ga ,
and Long Term Recirculation flow and at full flow during refueling outages. d z
8 ,
3 Reg'd Comments o e Parameter 10ST (Frequency) $ g l
3 . >
N NA NA Constant speed induction motor. g ,
2 3 .
I Fi 11.2 (O) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators O '
g
, [Ll-10S-100A-D], Control Room. ,
RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indcators E 11.14 (R)
[Ll-10S-100A-D]. Control Room. 3 3
AP 11.2 (O) X AP is calculated using the pump decharge pressure indicator [Pi-1SI-944] local, and the calculated Pi, Control Room. c ?
E g.
11.14 (R) X AP is calculated using the pump discharge pressure indicator [Pl-1SI-944]. local, and the calculated Pi, Control Room. 3 i
> a '
4 11.2 (O) X Flow indicator [FI-ISt-941]. local. (Mini flow and test line flow indicator). y 11.14 (R) X Flow indicator [F1-1SI-941]. local and [F1-1SI-946), Control Room. % ,
m W 11.2 (O) RR1 Portable monitoring equipment using volcaity units.
11.14 (R) RR1 Portable monitoring equipment using velocity units. j I
Tb NA RR1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe Lubrication is by the fluid being pumped ,
f I
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- Ew 0E u*
=wm
n r a w ,
t BVPS-1 IST z m PUMP TESTING OUTLINE $
x h e
Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Name: 1A Quench Spray Pump Number: 10S-P-1A Class: 2 Dwg. Coord.: C-5 m g
--4 o Type: Centrifugal Remarks: See RRt.
- Function: To provide a flow of borated water for @
containment depressurization following a DBA. d z
8 E
Parameter 10ST Reg'd Comments O *
(Frequency) $ (n N NA NA Constant speed induction motor. d 5 N
Pt 13.1 X Installed instrumentation or temporary test gauge at pump suction (local). O (O) ,, g AP 13.1 X AP is calculated using the pump discharge pressure indicator [PI-10S-101 A], local, and the pump inlet pressure E (O) from either the installed instrument or the temporary test gauge (local). y X
Q 13.1 Total flow rates from recirculation line flow indicator [F1-10S-103]. local.
(O) c E
V 13 1 RR1 Portable monitoring equipment using velocity units. g (O) y g Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velooty units. y a L 13.1 X Level indication provided at constant level oilers (local) on each bearing housing. N (O) m m
Y ex R 5~
u'E
""m
f% '"%
U[\
BVPS-1 IST E 02 PutsP TESTING OUTLINE $ )*
x .
Pump Pump Code Dwg. ORA No.: 13-1 System: 13 Containment Depressurization 5 Name: IB Ouench Spray Pump Number: 10S-P-1 B Class: 2 "'
Dwg. Coord.: D-5
-4 e Function To provide a flow of borated water for Type: Centrifugal Remarks: See RRt.
- containment depressurization following a DBA. d z
8 g
Parameter 10ST Req'd Comments G *
(Frequency) 3 m M NA NA Constant speed induction motor. S.
A Pt 13.2 X Installed instrumentation or temporary test gauge at pump suction (local). O (O) o x AP 13.2 X AP is calculated using the pump discharge pressure indicator [PI-10S-1018], local, and the pump inlet pressure E (O) from either the installed instrument or the temporary test gauge (local). y X
Q 13.2 Total flow rates from recirculation line flow indicator [F1-10S-103]. local.
(O) c E
V 13.2 RR1 Portable monitoring equipment using velocity units. g (O) y g Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L 13.2 X Level indication provided at constant level oilers (local) on each bearing housing. N (O) m m
2m *
" E ;r OE n*
mwm
N /O /'D
[V U U BVPS-1 IST E m PUMP TESTING OUTLINE $ h 2 a Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Meme: 4A Chemical injection Pump Number: 10S-P-4A Class: 2 m Dwg. Coord.: G-3
~A e Function: Chemical injection during Containment Type: Positive Romerks: See RR1 and RR5. $
Depressurization. Displacement d Z
8 E
Reg'd Commente Q
- Peremeter 10ST (Frequency) $ m M NA NA Constant speed induction motor. h 2 3 Pt 13.10A RR5 ,
Positive displacement pump. No suction pressure indication provided. O (O) # g AP 13.10A RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S-400A]. local. K (O) 8 Will check using recirculation line now indicator [F1-10S-108), local.
Q 13.10A X y (O) c I
V 13.10A RR1 Portable monitoring equipment using velocity units. g (O) y g Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $ a L NA NA No lubricant level or pressure to observe. Bearings are grease lubricatM. [
m i
= -
2m . i en~
9~ 8 E n*
mou
/O f U a o BVPS-1 IST E ED PUMP TESTING OUTLINE $
x h e
Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Name: 4B Chemical injection Pump Number: 10S-P-48 Class: 2 Dwg. Coord.: G-5 m f
--4 e Function: Chemical injection during Containment Type: Positive Romerks: See RR1 and RRS. $
Depressurization. Displacement d z
8s Parameter 10ST Req'd Comments O e (Frequency) $ u)
N NA NA Constant speed induction motor. .
m 3 Pt 13.10B RR5 Positive displacement pump. No suction pressure indication provided. O (O) # g AP 13.10B RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S-400B], local. K (O) y Q 13.10B X Will check using recirculation line flow indicator [FI-10S-108). local. y (O) c E
V 13.10B RR1 Portable monitoring equipment using velocity units. o
- E (O) - > :s Tb NA RP.i Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. [
m, u
O 2m*
=g_
R s~ #
w"E UGu
g gg eg (v>
t 1 v
) v BVPS-1 IST E m PUMP TESTING OUTLINE $
M h
a Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization S '
Nome: 4C Chemical injection Pump Number: 10S-P-4C Class: 2 Dwg. Coord.: G4 m *_
-4 e Function: Chemical Injection during Containment Type: Positive Romerks: See RR1 and RR5.
- Depressurization. Displacement d z
8 g
Peremeter 10ST Req'd Comments O *
(Frequency) $ to N NA NA Constant speed induction motor.
a f
=
Pt 13.10A RR5 , Positive displacement pump. No suction pressure indication provided. O (O) o g AP 13.10A RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S-400A], local. K (O) y 13.10A X Will check using recirculation line flow indicator [FI-10S-108) local.
Q (O) c E
V 1A10A RR1 Portable monitoring equipment using velocity units. o
" E (O) > a Tk NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in veloci'y units. y a L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. M m
m
,m o
- N 8l-o., a-u"E Mam
I l O O O i
I BVPS-1 IST E W PUMP TESTING OUTLINE [$ h x a Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Nome: 4D Chemical injection Pump Number: 10S-P-40 Class: 2 Dwg. Coord.: G-5 E
-A o Function: Chemical Injection during Containment Type: Positive Romerks: See RR1 and RRS. $
Depressurization. Displacement d Z
8 Pere.neter 10ST Reg'd Comments O *
(Frequency) $ ca N NA NA Constant speed induction motor. -
m :'
Pi 13.10B RR5 Positive displacement pump. No suction pressure indication provided. O (O) a g AP 13.10B RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S-400B], local. I (O) y Q 13.10B X Will check using recirculation line 11ow indicator [F1-10S-108), local. "
y (O) c I
V 13.10B RR1 Portable monitoring equipment using velocity units. g (O) , g Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. @
L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. M m
en as o
O 2 e
5' !-
n*
www
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\ %d %J BVPS-1 IST 2 W PUMP TESTING OUTLINE $
x h a
Pump Pump Code Dwg. OM No.: 13-2 System: 13 Containment Depressurization 5 Name: 1A inside Recirculation Spray Pump Number: 1RS-P-1 A Class: 2 Dwg. Coord.: E-2 __
-t e Function: Circulate containment sump water for long term Type: Vertical Remarks: See RR1, RR2 & RR6. Pump is normally
- containment depressurization. tested dry in Modes 1 through 4, with d 8 flow during refueling outages only. $ $,
Parameter 10ST Req'd Comments j g (Frequency) d g N NA NA Constant speed induction motor. @ O O
O Pl 13.3 (Q) RR6 q Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. g E
18VT 1.13.5 RR2 Calculate Pi using the level in the sump, local. 7i (R) $
AP 13.3 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. @
E IBVT 1.13.5 X AP is calculated using the installed discharge pressure test gauge and the calculated Pi. local. 3 C (R) >
z Q 13,3 (Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. O 1BVT 1.13.5 X Recirculation test line flow measured by differential pressure across local flow orifice. Q (R) y V 13.3 (Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached.
IBVT 1.13.5 RR1 Portable monitoring equipment using velocity units.
(R)
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.
?
2m m*
" E ar 3E e
mwm
. T \
( v' t .
i i
BVPS-1 IST l 2 #
PUteP TESTING OUTLINE $
m .
Pump Pump Code Dug. 000 No.: 13-2 System: 13 Containment Depressurization S '
Neme: IB Inside Recirculation Spray Pump Number: 1RS-P-1B Clees: 2 Dwg. Coord.: E-4 _
-4 e Function: Circulate containment sump water for long term Type: Vertical Romerks- See RR1, RR2 & RR6. Pump is normally $
containment depressurization. tested dry in Modes 1 through 4, with d 8 Sow during refueling outages only. [ $ !
Peremeter 10ST Reg'd Comments j g (Frequency) d a T N NA NA Constant speed induction motor. 3'S O t
~
O Pt 13.4 (O) RR6 , Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached g E ,
1BVF 1.13.5 RR2 Calculate Pi using the level in the sump, local. vi !
(R) O AP 13.4 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. ]
E
- 1BVT 1.13.5 X AP is calculated using the installed discharge pressure test gauge and the calculated Pi, local. 3 c i (R) >
z RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. O Q 13.4 (O)
- 1BVT 1.13.5 X Recirculation test line Sow measured by differential pressure across local flow orifice. Q (R) Q j l V 13.4 (O) RR6 Pump run dry for not more than 60 amennds and stopped when 100 rpm is reached. j 1BVT 1.13.5 RR1 Portable monitoring equipment usine velocity units.
(R) ;
Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe Lubrication is by the Ruid being pumped I
i 2x
= 2.
- e. .-
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l um uuu l
(Ov} u/
I BVPS-1 IST E m PUMP TESTING OUTLINE $
- U h
e Pump Pump Code Dwg.OM No.: 13-2 System: 13 Containment Depressurization S '
Neme: 2A Outside Recirculation Spray Pump Number: 1RS-P-2A C!ess: 2 Dwg. Coord.: E-7
-4 E
e Function Circulate containment sump water for long term Type: Vertical Romerks See RR1 and RR7. Pump is normally
- E containment depressurization. tested dry in Modes 1 through 4, with -! 8 flow during refueling outages only. [ {
Peremeter 10ST Reg'd Comments j h (Frequency) ,-j g N NA NA Constant speed induction motor. 3 0 0
Q Pt 13.5 (O) RR7 g Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage g and pump shaft rotation. g 13.7 (R) X No permanently installed suction pressure gauge, temporary test gauge installed at pump suction (local). .
]
- c AP 13.5 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage 2 and pump shaft rotation. K 13.7 (R) X AP is calculated using the installed Discharge Pressure Indicator [PI-1RS-156A], local, and local pressure gauge h2 at pump suction. $
Q 13.5 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage [
and pump shaft rotation. >
13.7 (R) X Flow recorded using local Flow Irdcator [F1-1RS-157A].
En V 13.5 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation.
13.7 (R) RR1 Portable monitoring equipment using velocity units.
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped
?
2 :o Ihw aa=
mwm
,- .. _ _ _ - _ . . _ _ ~ - . _ _ ~ - - .- . . . . . .
. . . . ~ . . - . - . ~ _ . - . . ~ ~ . _ . - . , - . . ~.--- - .. .
N d y I
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BVPS-1 IST i g in PUMP TESTING OUTLINE E [
x . .
Pump Pump Code Dwg. ORE No.: 13-2 System: 13 Containment Depressurization S '
Nome: 2B Outside Recirculation Spray Pump Number. 1RS-P-2B Class: 2 Dwg. Ceerd.: E-9 l
-4 e Function. Circulate containment sump water for long term Type: Vertical Remarks: See RR1 and RR7. Pump is normally @ -
containment depressurization. tested dry in Modes 1 through 4, with d 8 flow during refueling outages only. [ ] ,
Paremotor 106T Reg'd Comments 3 h '
(F; ,_-M d ?L N NA NA Constant speed induction motor. 3 O \
O RR7 g Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage 3 Pt 13.6 (Q) >
and pump shaft rotation. g ;
13.7 (R) X No permanently installed suction pressure gauge, temporary test gauge installed at pump suction (local). - 3 2
AP 13.6 (O) RR7 Pump run dry for not more than 60 marands and stopped after visually observing an increase in motor amperage 2 and pump shaft rotation.
- E j
'n ~
13.7 (R) X AP is calculated using the installed Discharge Pressure Indicator [PI-1RS-1568]. local, and local pressure gauge at 08 h .
pump suction. g
- Q 13.6 (Q) RR7 Pump run dry for not more than 80 seconds and stopped after visually observing an increase in motor ampera0e and pump shaft rotation. > t r-13.7 (R) X Flow recorded using local Flow Indicator [F1-1RS-157B]. $
j V 13.6 (Q) RR7 Pemp run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation.
13.7 (R) RR1 Portable monitoring equipment using velocity units. .
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L NA NA No lubricant level or pressure to observe Lubncation is by the lluid being pumped 2
m O 2 t
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'd D \
BVPS-1 IST 2 W PUMP TESTING OUTLINE E x h. i Pump Pump Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component S ' ;
Name: 1A Component Cooling Water Pump Number: ICC-P-1 A Class: 3 Dwg. Coord.: E-6 g Watw M
-4 f
e Function: To provide cooling water to RX Plant Type: Centrifugal Remarks: See RR1, RR11 (Pump Curve). $
Components, d z
8 g
Parameter 10ST Req'd Comments O 8, (Frequency) $ g N NA NA Constant speed induction motor. h x =
Pt 15.1 X Local suction pressure indicator [PI-1CC-181]. O (O) o g AP 15.1 X Calculated using discharge pressure indicator [PI-1CC-100A] and pump suction pressure, local. E (O) 3 Q 15 1 X Summation of tctal flow from indicators [PDI-1CC-117] [PDI-1CC-118] and [PDl-1CC-119] local gages or control (O) room indicators. [FI-1CC-117], [FI-1CC-118] and [F1-1CC-19] c E '
V 15.1 RR1 Portable monitoring equipment using velocity units. g (O) y g Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y L 15.1 X Bearing housing provided with sightglass at oil level reservoir indicator, local. %
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BVPS-1 IST E W PUMP TESTING OUTLINE $
x h e
Pump Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component S '
Pump Name: IB Component Cooling Water Pump Number: ICC-P-1 B Clees: 3 Dwg. Coord.: E-7 "8 *'
-4 e Function: To provide cooling water to RX Plant Type: Centrifugal Romerks: See RR1, RR11 (Pump Curve). E Components. y O e Parameter 10ST Reg'd Comments (Frequency) $ (n N NA NA Constant speed induction motor. h
=
2 Pt 15.2 X Local suction pressure indicator [PI-1CC-183]. O (O) # g X Calculated using discharge pressure indicator [PI-1CC-100B] and pump suction pressure, local. K AP 15.2 (O) 3 Q 15.2 X Summation of total flow from indicators [PDI-1CC-117], [PDI-1CC-118] and [PDI-1CC-119), local gages or control room indicators [F1-1CC-117], [F1-1CC-118] and [F1-1CC-119]. c-(O) K V 15.2 RR1 Portable monitoring equipment using velocity units. o
" E (O) > x Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. @ a L 15.2 X Bearing housing provided with sightglass at oil level reservoir indicator, local. %
j$j (O) us
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2m
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SVPS-1 IST z ED PURAP TESTING OUTUNE E h
- = e Pump Pump Code Dwg. 000 No.: 15-1 System: 15 Reactor Plant Component S '
Name: 1C Component Cooling Water Pump Number: ICC-P-1C Class: 3 Dwg. Coord.: E-8 ng Wata M m)
-4 e Function To provide cooling water to RX Plant Type: Centrifugal Remarks: See RR1, RR11 (Pump Curve). $
Components. d Z
8
(
Parameter 10ST Reg'd Comments G *,
(Freguoncy) $ m N NA NA Constant speed induction motor. d E 3
PB 15.3 X ,
Local suction pressure indicator [PI-ICC-185]. O (O) ,, g AP 15.3 X Calculated using discharge pressure indicator [PI-1CC-100C] and pump suction pressure, local. E (O) y Q 15.3 X Summation of total flow from indicators [PDI-1CC-117], [PDI-1CC-118] and [PDI-1CC-119], local gages or control (O) room indicators [F1-1CC-117]. [F1-1CC-118] and [FI-1CC-119]. c K
V 15.3 RR1 Portable monitoring equipment using velocity units. g (O) , g Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y L 15.3 X Bearing housing provided with sightglass at oil level reservoir indicator, local. [
(O) g w
e 2 :o aj_
!~i
- s mwu
- m ,-
f (
v BVPS-1 IST y a PUMP TESTING OUTLINE $
x h e
Pump Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater 5 +
! Name: Steam Driven Auxiliary Feed Pump Number IFW-P-2 Class: 3 Ch FJ Q
-4 e Type: Centrifugal Remarks: See RRt and RR8. Pump is tested quarterly on a
- Function. Provide emergency make-up during any loss @
of normal feedwater staggered test basis on recirculation flow and at full flow d 8 during cold shutdowns and refueling outages. hj ,
i Peremeter 10$T Reg'd Commente 3
,-1 m
(Frequency)
N 24.4 (O) X No installed rpm indication. Use portable monitoring equipment-stroboscope. 3 0 0 ;
O 24.9 (CSD.R) X g No installed rpm indication. Use portable monitoring equipment-stroboment= 2 E
Pt 24.4 (O) X Local suction pressure indicator [PI-1FW-156]. m O
+ M 24.9 (CSD,R) X Local suction pressure indicator [PI-1FW-156]. i C
E AP 24.4 (O) X Calculated using discharge pressure indicator [PI-1FW-155] and pump suction pressure, local. ] c I
> 7:
24.9 (CSD.R) X Calculated using discharge pressure indicator [PI-1FW-155] and pump suction pressure, local. $ .a .
Q 24.4 (O) RR8 Flow measurement performed at cold shutdowns and refueling outages. N m
Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C], Control Room.
24.9 (CSD,R) X V 24.4 (O) RRt Portable monitoring equipment using velocity units.
24.9 (CSD R) RR1 Portable monitoring equipment usin0 velocity units.
Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L 24.4 (O) X Visual check of oil level in oil pump suction line.
X Visual check of oil level in oil pump suction line.
2 so i
24.9 (CSD R) ea i
9, [ g "m*
mmm i
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%/ s V BVPS-1 IST ,
E 83 PUMP TESTING OUTUNE E h a e Pump Pump Code Dug. 005 No.: 24-2 System: 24 Auxiliary Feedwater S '
Name: 3A Motor Driven Auxiliary Feed Pump Number: I FW-P-3A Class: 3 C d F-2 Q
-4 e Function: Provide emergency make-up during any loss Type: Centrifugal Romerks: See RR1 and RR8. Pump is tested quarterly on a $
of normal feedwater staggered test basis on recirculation flow and at full flow d 8 .
during cold shutdowns and refueling outages. [ l Parameter 10ST Req'd Comments . j h (Frequency) d
- 0, N NA NA Constant speed induction motor. $ j O
O M 94.2 (O) X e Local suction pressure indicator [PI-1FW-156A]. g E
24.8 (CSD.R) X Local suction pressure indicator [PI-1FW-156A]. -ri O
2 AP 24.2 (O) X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. y E i 24.8 (CSD.R) X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. j C Q 24.2 (O) RR8 Flow measurement performed at cold shutdowns and refueling outages. $ a 24.8 (CSD,R) X Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C], Control Room. M '
rk W 24.2 (O) RR1 Portable monitoring equipment usin0 velocity units.
24.8 (CSD,R) RR1 Portable monitoring equipment using velocity units.
Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L 24.2 (O) X Visual check of oil level in oil pump suction line.
24.8 (CSD R) X Visual check of oil level in oil pump suction line.
I o
ex O -
O 6 en 3
MGu
O O O BVPS-1 IST E m PUMP TESTING OUTLINE $
a h e
Pump Pump Code Dwg. Ots No.: 24-2 System: 24 Auxiliary Feedwater S '
Nome: 38 Motor Driven Auxiliary Feed Pump Number: 1 FW-P-38 Class: 3 m Dwg. Coord.: F-5
-4 f
e Type: Centrifugal Romerks: See RR1 and RR8. Pump is tested quarterly on a
- Function Provide emergency make-up during any loss E of normal feedwater staggered test basis on recirculation Row and at full flow d 8 during cold shutdowns and refueling outages. [ l Peremeter 10ST Req'd Comments j h (Frequency) ,d et M NA NA Constant speed induction motor. $ 0 O
O PI 24.3 (Q) X q Local suction pressure indicator [Pl-1FW-156B]. g E
24.8 (CSD,R) X Local suction pressure indicator [PI-1FW-156B]. n O
a AP ,
24.3 (Q) X Calculated using discharge pressure indicator [PI-1FW-155B] and pump suction pressure, local. y
- E 24.8 (CSD,R) X Calculated using discharge pressure indicator [PI-1FW-155B] and pump suction pressure, local. ] c
> S Q 24.3 (Q) RR8 Flow measurement performed at cold shutdowns and refueling outages. $ a 24.8 (CSD.R) X Summation of Row to Steam Generators through flow indicators [FI-1FW-100A, B and C], Control Room. M m
V 24.3 (Q) RR1 Portable monitoring equipment using velocity units.
24 8 (CSD.R) RR1 Portable monitoring equipment using velocity units.
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.
L 24.3 (Q) X Visual check of oil level in oil pump suction line.
24.8 (CSD,R) X Visual check of oil level in oil pump suction line.
?
o
%a' _
E i~ E M
uun
s r f'%
[% f
(
L/
f BVPS-1 IST W E
PUMP TESTING OUTLINE $
x .
Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water 5 Mame: 1 A River Water Pump Number: 1WR-P-1 A Class: 3 Dwg. Coord.: B-1 -1 e Functlen: To provide a source of water during Type: Vertical Remarks- See RR1 and RR2. $
normal and emergency conditions to d 8 primary plant heat exchangers and equipment. [ ]
Parameter 10ST Req'd Comments j h (Frequency)
,-j g NA NA Constant speed induction motor. ] 0 N
O O -
PI 30.2 RR2 g No installed instrumentation to measure suction pressure. Calculate Pi using the Ohio river level recorder g a (Q) [LR-1CW-101), local. g AP 30.2 X AP is calculated using the pump discharge pressure indicator [PI-1RW-101 A] and the calculated Pi, local. y m
(O)
Q 30.2 X Flow indicator [F1-1RW-102A], Control Room. E i E
(O) 85 c ;
V 30.2 RR1 Portable monitoring equipment using velocity units. g (O) z '
o i Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. <
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped m us I
.o ,
8 2 O.e-R o. a.
N e 30m i
L %/ \v BVPS-1 IST E W PUMP TESTING OUTLINE E h x e Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water 5 Name: IB River Water Pump Number: 1WR-P-1 B Class: 3 m g Dwg. Coord.: C-1
-4 e Function: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2. @
normal and emergency conditions to d 8 primary plant heat exchangers and equipment. hl ,
Parameter 10ST Req'd Comments j rn (Frequency) d g N NA NA Constant speed induction motor. $ 0 O
O P1 30.3 RR2 y No installed instrumentation to measure suction pressure. Calculate Pi using the Ohio river level recorder g (O) [LR-1CW-101]. local. g AP 30.3 X AP is calculated using the pump discharge pressure indicator [PI-1RW-101B] and the calculated Pi, local. ]
(O) m Q 30.3 X Flow indicator [F1-1RW-102B], Control Room. E (O) E V 30.3 RR1 Portable monitoring equipment using velocity units. h (O) $
- O Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. <
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. m tn t
c O N l e
asT*
3m uuu
O O O .
SVPS-1 IST E W PUMP TESTING OUTUNE E n h.
Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water S '
Name: 1C River Water Pump Number: 1WR-P-1C Class: 3 Dwg. Coord.: D-1 >
-A e Functlen: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2. E normal and emergency conditions to d 8 primary plant heat exchangers and equipment. [ k Parameter 10ST Reg'd Comments 3 h s'
(Freaguency) d N NA NA Constant speed induction motor. 3 0 0
0 Pi 30.8 RR2 y No installed instrumentation to m6asure suction pressure. Calculate Pi using the Ohio river level recorder g (O) [LR-1CW-101). local. g AP 30 6 X AP is calculated using the pump discharge pressure indicator [PI-1RW-101C] and the calculated Pi, local. . y (O) m Q 30.6 X Flow indicator [F1-1RW-102A or B], Control Room. E (O)
I i
Portable monitoring equipment using velocity units.
" E V 30.6 RR1 (O) $ -'
O Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. <
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped m i o
e
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PUMP TESTING OUTLINE $
a h e
Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV $
Name: 1 A DG #1 Fuel Transfer Pump Number: 1EE-P-1 A Class: 3 Dwg. Coord.: B,4 m g
-4 e Function: Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is E tank to the day tank. Displacement normally tested monthly, d z
8 se G
- Parameter 10ST Reg'd Comments (Frequency) $ g Constant speed induction motor.
S N NA NA n
=
z PI 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O
. (Q) o suction pressure gauge is installed (positive displacement pump). g AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (Q) discharge pressure indicator [PI-1EE-101 A], local. ]
Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate.
(O) c I
V 36.1 RR1 Portable rnonitoring equipment using velocity units.
g (Q) > n Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped g m
in h
2x
=*
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& O em
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)
V v 'b/
BVPS-1 IST E W PUMP TESTING OUTLINE $ h a .
Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV $
Meme: 1B DG #1 Fuel Transfer Pump Number: 1 EE-P-1 B Class: 3 Dwg. Coord.: A-4 Function: Transfer fuel from the underground Type: Positive Romerks: See RR1, RR9 and RR10. Pump is M
- u tank to the day tank. Displacement normally tested monthly. d z
8
(
Parameter 10ST Req'd Comments O *
(Frequency) $ cn N NA NA Constant apaar8 induction motor. h a =
PI 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no h (O) , suction pressure gauge is installed (positive displacement pump). g AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (O) discharge pressure indicator [PI-1 EE-101 A], local. ]
Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate.
(O) c I
V 36.1 RR1 Portable monitoring equipment using velocity units. g Th NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. 8 a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumpea M m
m i
)
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O O O BVPS-1 IST E m PUMP TESTING OUTLINE $
x h a
Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 Name: IC DG #2 Fuel Transfer Pump Number: 1 EE-P-1C Class: 3 Cd F4 Q
-4 e Function: Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is @
tank to the day tank. Displacement normally tested monthly. d z
8
( t 10ST Reg'd Comments Q
- Parameder (Fregeancy) $ rn ;
N NA NA Constant speed induction motor. -
x =
PI 36.2 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O (O) , suction pressure gauge is installed (positive displacement pump). g AP 36.2 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (O) discharge pressure indicator [PI-1EE-102A] local. y '
3 Q 36.2 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate.
(O) c I
V 36.2 RR1 Portable monitoring equipment using velocity units. o (O) > E a
Z Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. g a L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. h m
m
%x hw a a=
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g BVPS-1 IST E W PUMP TESTING OUTLINE $
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Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV $
Name: ID DG #2 Fuel Transfer Pump Number: I EE-P-1D Class: 3 Dwg. Coord.: E-4 m m H e Type: Positive Remarks- See RR1, RR9 and RR10. Pump is
- Function: Transfer fuel from the underground @
tank to the day tank. Displacement normally tested rnonthly. d 8 Z $
Parameter 10ST Reg'd Comments O *
(Frequency) 3 rn ,
N NA NA Constant speed induction motor. d E 3
PI 36.2 RR9 . No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O (Q) e auction pressure gauge is installed (positive displacement pump). g AP 36.2 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (O) discharge pressure indicator [PI-1EE-102A]. local. f ;
3 Q 36.2 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate.
(O) c E
V 36.2 RRt Portable monitoring equipment using velocity units. g ,
(Q) s ;
> z <
Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. $
L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped %
m j rn .
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Bs:vsr Vality Powzr Stction Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 39 of 222 SECTION lil: PUMP MINIMUM OPERATING POINT (MOP) CURVES O
l
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O
0 O .
P u -
B I
m N e p S E a N v -
a R e .
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m x l MOP CURVE g a g> !
, z ( ,
g Flow Head is Q e I spe feet g g g 250 E d R i 19.7 243.4 -4 m 5' gg - --
29.7 40.2 241.2 237.3 h
o 20 50.2 230.4 y -
60.5 220.6 2 E
.. 64.6 210.8 a m 5 235 30.6 "
u ~' 192.3 @
o i 230 -, E
' J! c 226 ,.
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, z "
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-x '
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,' u ;
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y !
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. =
-___- c--- Z 1M $ 2 10 15 20 25 30 35 40 46 50 55 80 85 70 75 80 85 g 2m !
,a i FLOW RATE (GPM) 31 ;ig
- 3 C i MOP E 210.8 FT AT 88.8 GPM EM 101658. JULY 11.1996 y "* .
n u w r,
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(CH-P-2B] "
m
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.___ 9.8 236.5 E d E 2N 20.3 235 # m 29.4 39.5 233.8 231.1 E
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0 240 -.
49.2 225.5 '
~:::: :::: .--- - ---- ----
59.3 218.3 2 E 68.6 210.8 3 '"
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so.s "
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O 5 10 k 3 16 20 25 30 35 40 46 50 55 80 86 70 75 80 85 g 2m MOP IS 210.8 FT AT 88.8 GPM. EM 101558.
FLOW RATE (GPM)
JULY 11,1995 g
} y:g Mm*
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! i, .! : I I;i>' j :1,!
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ee 221811 5 h c
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0 6
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s _
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- m 4
UN y h E aE Flow Head E O %
300 epm feet
{
y 2500 256 2 3 "3-3000 242 O 3500 219 l 27s 4000 196 s g 4189.3 186.4 g ,
4500 168 " O m
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4 176 h A, i o C 2.00o 2.250 2.8o0 2.780 a. coo 3.280 a.500 a.750 4.000 4.2eo 4.soo 4.750 s.000 4 Z
3 "g ax MOP poM in tas.4 a at 41as.3issu g 2. .
m cale e amMasc.aese. 3/27/es. o55 March 2s teos I5 u"5 -
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BztvIr Velisy Powsr Stttion Unit 1 Issus 2 Rsvision 13 '
INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 47 of 222 O Pump Name: 1B Quench Spray Pump Pump Number- [1QS-P-1B]
I mu
- : :::====
=~ -------
g
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= = g Z m <
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[1RS-P-1A] .e y(
MOP CURVE y @d E -4 Flow Ilead a 350 gpm feet g m D. d E 1618 304 ;; o o 2050 C 3 295 e. O 2500 279 e a 300 3210 244 0 $
' 3500 225 m I m
'- u 4000 4636 190 135
)
m O
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y N o
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s 150
\
Y, 100 2
. 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 M z
c FLOW (GPM) 3 5 e E THE MOP VALUE IS 244 FT AT 3210 GPM, .7 *y EM 106323. JULY 21,1995 O 2
Ah-o 5- 3 m *3 C
- uuu
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m y i y m x MOP CURVE Flow Ilead o
E E8 Z E gpa feet t et a e
- Gi
- 400 1474 322 d E 2000 309 3 2500 290 Q- ] i E O 3210 255 E O 350 3500 242 5' 4000 212 m 4700 161 o m
--.-- R, ,
300 y
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r 200 m
m, ISO -
100 ~
1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 "
2 i FLOW (GPM) u 3
THE MOP VALUE is 255 FT AT 3210 GPM, .,
S. = '
EM 106323. .-, s *_.
JULY 21,1995 g E
- o{
o M 3 C b M*
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t 1" - , I l' i 1ll , i 1, m d'<.' <**i.x 8f,;gg3 C$ a- $c" n
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Bravsr Vclity Powsr Stiti:n Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 52 of 222
\
Pump Name: 1A Component Cooling Water Pump Pump Number: [1CC-P-1 A]
(IN DEVELOPMENT) j
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1 Bsav:r Vality Pow 2r Stiti:n Unit 1 Issua ?
R1 vision ~id INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 53 of 222 Pump Name: 1B Component Cooling Water Pump Pump Number: [1CC-P-1B]
(IN DEVELOPMENT) ,
1 I
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I Bzavar Vclisy Pow:r Stiti:n Unit 1 Issus 2 Rzvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 54 of 222 Pump Name: 1C Component Cooling Water Pump Pump Number [1CC P-1C] .
1 (IN DEVELOPMENT)
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Bsevar Vcilsy Powsr Stati:n Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 56 of 222 Pump Name: Notor Driven Auxiliary Feed Pump % pueber: 1FW.P-3A i
i,.! , . ...: a i
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Bssvir VEllay Powsr Sittien Unit 1 issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 57 of 222
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Barvsr Vallry Powsr Stttion Unit 1 issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 61 of 222 i
SECTION IV: PUMP TESTING RELIEF REQUESTS .
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. Stevir Vallsy Powsr St tion Unit i lasus 2 Rsvisi:n 13 ,
INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 82 of 222 RELIEF REQUEST 1 Pump Mark No(s).: All of the pumps in the IST Program 1
Code Test Requirement: Quarterly Vibration amplitude measurements in mils and annual Bearing Temperature Measurements.
I Basis for Rollef: The mechanical characteristics of a pump can be better determined by taking vibration measurements in velocity units than by taking the vibration measurements in displacement units and by bearing temperature measurements taken annually.
Vibration severity is a function of both displacement and 1 frequency. Therefore, vibration in velocity units is the more ;
accurate description of the vibration in addition, velocity measurements are more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful than displacement measurements. Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally harmful low amplitude high frequency vibrations due to misalignment, imbalance or bearing wear that usually go undetected by simple displacement measurements. Also, a O- bearing will be seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once a year reading of bearing temperatures. Therefore, relief is requested from measuring bearing temperatures annually and from measuring pump vibration in displacement units (mils).
1 Alternate Test: Obtain pump vibration measurements in accordance with the vibration measurement requirements and corrective actions of ANSI /ASME OM-6, and measure vibration in velocity units (in/sec) using the ranges listed in OM-6 (revision 8) as
,,.' acceptance criteria. (See the attached table). Annual pump bearing temperature measurements will not be taken.
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i Bscvsr Valliy Pow;r Station Unit 1 Issus 2 3 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 63 of 222
- r RELIEF REQUEST 1 TABLE :
i
- RANGES OF TEST PARAMETERS (1) l ACCEPTABLE TEST ALERT REQUIRED l 3
PUMP TYPE PARAMETER RANGE RANGE ACTION RANGE l I
Centrifugal (2) Vv $2.5 Vr > 2.5 Vr to 6 Vr > 6 Vr and Vertical but not but not Line Shaft (3) > 0.325 in/sec > 0.70 in/sec Reciprocating (4) Vv $2.5 Vr > 2.5 Vr to 6 Vr > 6 Vr 4
Notes:
4
- 1. Vv represents the peak vibration velocity. Vr is vibration reference value in the selected units. -
- 2. On centrifugal pumps, measurements shall be taken in a plane approximately
- perpendicular to the rotating shaft in two orthogonal directions on each Q
(/
accessible pump bearing housing. Measurement also shall be taken in the axial direction on each accessible pump thrust bearing housing.
4 3. On vertical line shaft pumps, measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction. ,
- 4. On reciprocating pumps, the location shall be on the bearing housing of the l crankshaft, approximately perpendicular to both the crankshaft and the line of !
plunger travel. .
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BIsvar Vality Pow;r Strti:n Unit 1 Issua 2 RIvisitn 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 64 of 222 RELIEF REQUEST 2 Pump Mark No(s).:
1CH-P-2A 1RS-P-18 1CH-P-28 1WR-P-1 A iSI-P-1 A 1WR-P-1 B iSI-P-18 1WR-P-1C 1RS-P-1 A Code Test Requirement: Measurement of pump suction pressure before pump startup and during test.
Basis for Rollef: No installed instrumentation exists to measure suction pressure, therefore, relief is requested from this requirement.
Alternate Test: The static head from tanks or the Ohio River elevation will be used to calculate suction pressure, once per test.
RELIEF REQUEST 3 Pump Mark No(s).:
\- CH-P-2A CH-P-2B Code Test Requirement: Measurement of flow and AP.
Basis for Rollef: The function of the Boric Acid Transfer pumps is to supply borated water to the suction of the Charging HHSI pumps for injection into the RCS. Testing the pumps in that flow path is impractical because it could result in a reactor shutdown.
The flow path available to test these pumps is shown on the attached figure. There is no installed flow instrumentation in these recirculation lines. During normal plant operations, the
'* pumps are tested through [RO-1CH-ORBA-1(2)], the restricting orifices in the minimum flow fixed resistance recirculation lines. Therefore, the flow is assumed to be fixed and at its reference value. Delta-P is then measured and compared to the acceptance criteria. A review of past test results has shown this test method is capable of assessing pump performance and detecting degradation.
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Brv:r VallIy PowIr Station Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 65 of 222 .
O h RELIEF REQUEST 3 In accordance with Position 9 of the GL 89-04, the pumps are also tested through their full-flow recirculation flow paths l
j through [HCV-1CH-110 (105)], at a refueling frequency. For j the full-flow test, the flow will be measured by a portable i ultrasonic flow meter that has been " wet-flow" calibrated to within the 12% accuracy required by ASME. In order to install the flow meters, however, the insulation must be removed from the line and the heat trace elements must be 1 moved away from where the transducers and tracks will be )
installed. Moving the heat trace elements places stresses 1 on them, which could cause them to break. l The use of the portable flow meter and full-flow recirc line l was cc V: dered for the quarterly test. It was determined, I howeve, that use of the full-flow line was impractical for )
quarterly testing. A design change to the plant woul,d be )
required and additional flow instrumentation would have to l be purchased to permanently install the ultrasonic flow !
meter. In addition, in order to achieve a substantial flow I rate, flow must be aligned through [HCV-1CH-110 (105)]. If ;
the pump under test was required for Emergency Boration, I the HCV would have to be isolated in order to ensure enough boric acid solution would be injected into the RCS.
Performing the full-flow test quarterly would not enhance our V ability to assess the operability of the pumps enough to compensate for the increased cost.
Therefore, because of the difficulty in installing the flow meter for each test and the cost of having it permanently installed, the use of the full-flow recirculation flow path will be limited to once during refueling outages.
Alternate Test: Test quarterly through a fixed-resistance minimum flow recirculation line: assuming flow to be constant and measuring delta-P in OST 1.7.1,2.
Test at a refueling frequency at " full-flow" through a larger recirculation line, using a portable ultrasonic flow meter in ;
y OST 1.7.13,14. i Separate vibration reference and acceptance criteria values j will be used for the different test conditions of the recirc and full-flow tests. l l
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Brevzr Valliy Pow 1r Stiti n Unit 1 Issu:a 2 Rzvisiin 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 66 of 222 f~h
\ RELIEF REQUEST 3 1CH-TK 1 A A
HCV- -110 ss Ilh RO4H4RBA 1 75 3
1 CH-P-2A N
[104 TO BLENDER 79[
/ 1CH-TK 15
( m F MOV-1CH 300 HCV-1CH 106 to X EMERGENCY 80 RATION RO4H4RSA 2 s 78 r..
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B2avir Vall2y Pow 2r Strti:n Uzit 1 issus 2 R1visi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 67 of 222 O
- V RELIEF REQUEST 4 Pump Mark No(s).:
1RH-P-1 A 1 RH-P-1 B Code Test Requirement: Quarterly Pump Testing Basis for Rollef: Testing the RHR pumps quarterly would require making an entry into the subatmospheric containment. In addition, any testing done at power would be limited to the pump recirculation flow path due to pressure and temperature interlocks between the RHR and RC Systems which prevent lining up the two systems at power. The pump recirculation flow path lacks the necessary instrumentation to measure pump flow rate.
Alternate Test: These pumps will be tested quarterly during cold shutdowns and refueling outages per 10ST-10.1.
O RELIEF REQUEST 5 G Pump Mark No(s).:
1QS-P-4A 1QS-P-4B 1QS-P 4C 1QS-P-4D Code Test Requirement: Measure suction pressure, AP and Nw.
Basis for Rollef: The function of these pumps is to provide NaOH water to the suction of the quench spray pumps during an accident.
Since these pumps are positive displacement, flow rate and differential pressure are independent variables. Unlike centrifugal style pumps, it is not necessary to measure both parameters to assess the hydraulle performance of these pumps.
Alternate Test: Pump discharge pressure and flow rate will be utilized for evaluating pump performance.
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82avir Vcilly Powar Ststi:n Unit 1 issus 2 RIvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 68 of 222 RELIEF REQUEST 6 Pump Mark No(s).:
1 RS-P-1 A 1 RS-P-18 ,
i Code Test Requirement: Quarterly Pump Tests Basis for Rollef: The function of these pumps is to take suction on the containment sump and discharge to the spray rings on the l containment ceiling during a DBA. In order to test these ;
pumps, a temporary dlke must be installed in the !
containment around the sump to ensure adequate NPSH for i each pump. Quarterly testing at power in this manner is a l safety concern since it would block'off the sump from the containment in the event of an accident. Pump testing during cold shutdowns, while not involving the same safety concern, .would increase personnel radiation exposure, create over 2,000 gallons of additional radioactive waste, divert maintenance from higher priority items, and could extend the length of a plant shutdown due ta the extensive preparatory work required to properly install the dike.
Alternate Test: Dry run quarterly per 10ST-13.3 and 13.4 for not more than 60 seconds and stopped when they reach 100 rpm. Also, run on recirculation per 1BVT 1.13.5 during refueling outages.
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Bnvar Velliy Powzr St:ti n Unit 1 Issun 2 l R:visisn 13 1 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 69 of 222 l
RELIEF REQUEST 7 l
Pump Mark No(s).:
1RS P-2A )
1 RS-P-2B Code Test Requirement: Quarterly Pumps Test Basis for Relief: The function of these pumps is to take suction on the containment sump and discharge to the spray rings inside containment. The pumps are designed with a recirculation flow path for testing; however, the piping arrangement and required valve lineup for post-test system restoration prevents draining the pump casing and suction lines without 1 returning some water to the sump in the containment building. As a result, a containment entry is required to pump the sump down. Performing this test also creates radioactive waste, increases personnel radiation exposure
. and could increase the maintenance required on the pump suction and discharge MOVs which must be cycled closed to perform this test placing a differential pressure across these l
/~N valves not normally seen under either normal or accident !
conditions. l Alternate Test: Run dry quarterly per 10ST-13.5 and 13.6 for not more than l 60 seconds and stopped after visually observing an increase !
in motor amperage and pump shaft rotation. Also, run on recirculation per 10ST-13.7 during refueling outages.
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k Barv:r Vality Powar Strti:n Ulit 1 issus 2 '
1 Ravisian 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 70 of 222 i RELIEF REQUEST 8 Pump Mark No(s).: l
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1 FW-P-2 l 1 FW-P-3A )
. 1 FW-P-3B l
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- Code Test Requirement
- Measurement of flow and AP.
- Basis for Rollef
- These pumps are tested in fixed resistance recirculation lines. Therefore, either the measured flowrate or the
- j. measured differential pressure can be considered constant 4 and at its reference value. The other test quantities may j then be measured or observed and recorded.
l l Alternate Test: Test quarterly through their recirculation lines while l j measuring pump AP per 10STs-24.2,3, & 4. Test during cold j shutdowns and refueling outages when plant conditions permit directing flow to the steam generators. Measure pump AP and flowrate using the flow instrumentation in the S/G supply headers per 10STs-24.8 & 9. Separate vibrailon Q
V reference and acceptance criteria values will be used for the different test conditions of the Rectre and full-flow tests. I RELIEF REQUEST 9 1
Pump Mark No(s).:
1 EE-P-1 A '
1 EE-P-1 B 1 EE-P-1C 1 EE-P-1 D Code Test Requirement:, Measure suction pressure and AP.
Basis for Rollef: Relief is requested from measuring suction pressure and differential pressure due to a lack of installed instrumentation. Also, these are positive displacement pumps and the flowrate is more indicative of pump degradation than the pressures are.
Alternate Test: Discharge pressure is recorded and trended as a further indication of pump performance.
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BstvIr Vailly Powir Stition Unit 1 Issus 2 R:, vision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 71 of 222 O
V RELIEF REQUEST 10 Pump Mark No(s).:
1 EE-P-1 A l 1 EE-P-18 1EE-P-1C 1EE-P-1D Code Test Requirement: Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit.
Basis for Relief: There is no installed instrumentation.
Alternate Test: The level change over time in the floor mounted day tank will be measured and converted to the flowrate.
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i Bravir VEllsy Powgr Stitian Unit 1 issua 2 RIvisi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 72 of 222
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C RELIEF REQUEST 11 Pump Mark No(s).:
i 1CC-P-1 A 1CC-P-1 B 1CC-P-1 C i
4 Code Test Requirement: The resistance of the system shall be varied until either the l l measured differential pressure or the measured flow rate !
equals the corresponding reference value. The other test )
3 quantities shown in Table IWP-3100-1 shall then be measured
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or observed and recorded. <
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Basis for Rollef: The amount of Reactor Plant Component Cooling Water l System flow is dependent on the plant's seasonal heat load ;
requirements and on River Water System and seasonal Ohio )
River water temperatures. The overall amount of flow may '
vary by several hundred gallons per minute between cold winter months and hot summer months. '
Varying Component Cooling header flows by adding or removing heat loads from service in order to increase or d decrease flowrate to a specific reference value is not practical. An exact flowrate cannot be duplicated because flow to some heat exchangers cannot be throttled and those that can be throttled are not always capable of being 2 throttled due to system heat load requirements. The test is typically performed by either isolating or placing into service non-essential heat exchangers which results in a gross flow change. For this reason, a wider range of flow values, as on a pump curve, is needed as a reference.
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l B:::vsr Vclisy Powsr St:ti:n Unit 1 lssua 2 Rsvisi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 73 of 222 (V In addition, to throttle flow to a reference value during hot summer months when flow demand is greatest requires the use of a manual butterfly valve at the discharge of the pumps. A butterfly valve is not designed to be used as a throttle valve so throttling may result in excessive wear and premature failure of the valve. No other valves are available to throttle header flow. Also, operating experience has shown that any throttling of the pump discharge butterfly valves results in a large reduction in cooling water flow to the Reactor Coolant Pump thermal barrier heat exchangers, bearing lube oil coolers and motor stator air coolers.
Reduced header flows result in low flow alarms and heatup ,
of the Reactor Coolant Pumps to near required manual pump l trip setpoints which could ultimately result in a plant trip.
Finally, the added thermal cycling of these coolers for pump .
testing could cause premature degradation of these heat exchangers. l IWP-3112 provides for multiple sets of reference values. A pump cur,ve is merely a graphical representation of the fixed response of the pump to an infinite number of flow conditions which are based on some finite number of reference values verified by measurement. Relief is, ,
therefore, required to use a pump curve, which should O provide an equivalent level of quality and safety in trending pump performance and degradation. Flow will be permitted l
to vary as system conditions require. Delta-P will be calculated and converted to a developed head for which ASME ranges will be applied.
Alternate Test: A pump curve (developed per the guidelines in Section I,.
" Pump Testing Requirements") will be used to compare flowrate with developed pump head at the flow conditions dictated by plant seasonal heat load requirements per Reactor Plant Component Cooling Water Pump Tests, i 10ST-15.1,10ST-15.2 and 10ST-15.3 each quarter. Since normal flow varies, the most limiting vibration acceptance
, 3, criteria will be used over this range of flows based on ,
baseline vibration data obtained at various flow points on the pump curve.
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Bsaysr Vallsy Powar Station Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 74 of 222 SECTION V: VALVE TESTING REQUIREMENTS l
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E;eevsr Vcilty Pow:r St:ti:n Unit i lasus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 75 of 222 The Inservice Test (IST) Program for valves at Beaver Valley Power Station (BVPS), Unit 1, is based on subsection iWV-Inservice Testing of Valves of the ASME Boller and Pressure Vessel Code,Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter No. 89-04," Guidance on Developing Acceptable Inservice Testing Programs", including supplement 1 (NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants"). The valves included in this section are all ASME " Class 1,2, or 3 valves (and their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to cold shutdown or in mitigating the consequences of an accident" at BVPS, Unit 1.
The requirements of the code will be followed at all times unless specific relief has been granted by the NRC.
A. Category A valves are valves for which seat leakage in the closed position is limited to =
a specific maximum amount for fulfillment of their function. Category B valves are )
valves for which seat leakage in the closed position is inconsequential for fulfi,Ilment of )
their function. Category A and B valves will be exercised at least once every three !
months to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant.
operation, the valves will be part-stroke exercised at power and full-stroke exercised during cold shutdowns. In the case of frequent cold shutdowns, these valves need not be tested more often than once every three months. For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be -
followed. Within 30 days prior to return of the system to operable status, the valves shall be exercised and the schedule resumed.
The time to full-stroke exercise each power-operated valve will also be measured and compared to a limiting stroke time. Full-stroke time is that time Interval from initiation of the actuating signal to the end of the actuating stroke. The stroke time of all power-operated valves shall be measured to at least the nearest second, for stroke times 10 seconds or less, or 10% of the specified limiting stroke time for full-stroke times longer than 10 seconds, whenever such a valve is full-stroke tested. Position indication lights on the control board are used for valve stroke indication for all testing of power-operated valves with remote position indicators. In addition, valves with remote position indicators will be observed at least once every 2 years (normally at refuelings) to verify that valve operation is accurately indicated.
Exception is taken to part-stroke testing motor-operated valves, unless specifically stated. This is necessary because the motor-operated valve circuitry prevents throttling of these valves. Under normal operation, the valves must travel to either the full open or shut position prior to reversing direction.
The necessary valve disk movement shall be determined by exercising the valve while observing an appropriate indicator, which signals the required change of disk position, or observing indirect evidence (such as changes in system pressure, flow rate, level, or temperature), which reflect stem or disk position.
All valves with fall-safe actuators (le., air-operated valves) that are applicable to this program are tested from the Control Room by the remote operating switch. By placing the control switch to the closed position, or de-energizing the control power, air is O vented off of the valve actuator thus positioning the valve in the fail-safe position.
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Bsav:r Vcllay Powar St ti:n Unit 1 Issua 2 Rsvision 13
- INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 76 of 222 Corrective action shall be taken if necessary, using the following
j 1. If the stroke time of a power-operated valve exceeds its previous stroke time by 25% for valves with full-stroke times greater than 10 seconds, or 50% for valves with full-stroke times less than or equal to 10 seconds, the test frequency will be increased to monthly. Stroke times of the valves will be examined for trends.
During the trend review, it will be determined if corrective action is necessary for any valve based on its stroke time history. When either the corrective action is complete or the review determines it is unnecessary, the original test frequency
]
will be resumed. ;
i . 2. If a valve falls to exhibit the rnquired change of valve stem or disk position or exceeds its specified ASME limiting value of full-stroke time, then the valve shall be declared inoperable immediately and an evaluation of the valve's condition with respect to system operability and technical specifications shall be made as follows:
- a. If the inoperable valve is specifically identified in the technical specifications, i then the applicable technical specification action statements must be i
followed.
- b. If the inoperable valve is in a system covered by a technical specification, an l assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the valve renders the system ,
inoperable, then the applicable system technical specification action I statements must be followed, j
- c. Corrective action (le., MWR) shall be initiated immediately for the valve's repair or replacement.
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to j supersede the requirements of any technical specification.
- 3. When a valve or its control system has been replaced or repaired or has l undergone maintenanwe that could affect its performance, and prior to the time it is returned to service, it shall be tested to demonstrate that the performance parameters, which could be affected by the replacement, repair, or maintenance, are within acceptable limits. Examples of maintenance that could affect valve performance parameters are adjustment of stem packing, removal of the bonnet, stem assembly, or actuator, and disconnection of hydraulic or electrical lines.
The ASME limiting valve stroke time is based on the following criteria:
- 1. The Technical Specification value. 1 1
- 2. ESF Response Time requirements. ]
- 3. Establishing a five (5) second limit for valves with stroke times under two (2) l seconds. ,
- 4. The average of past stroke times plus 100% for valves with stroke times less than l or equal to ten (10) seconds.
- 5. The average of past stroke times plus 50% for valves with stroke tim'es greater l O than ten (10) seconds. i l
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Bravir Valliy Powir St:ti:n Unit 1 Issus 2 i R1 vision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 77 of 222 i 6. The design time listed in the UFSAR.
.In addition, Category A valves shall be leak rate tested at least once every two years normally, but not necessarily, at refueling outages. The Category A valves that are tested in acc'ordance with 10CFR50, Appendix J, Type C (RR1) are leak rate tested normally at refueling outages. If the leak rate exceeds the allowable limit, the valve will be repaired or replaced.
B. Category C valves are valves which are self-actuating in response to some system
! characteristic, such as pressure (relief valves) or flow direction (check valves).
Category C valves are divided into two groups; safety or relief valves and check i valves. l Safety and relief valves are setpoint tested in accordance with ASME PTC 25.3-1976 at ,
least once every five (5) years, with a portion of the valves from each system included in the IST Program tested during each refueling outage.- If any valves fall the setpoint test, additional valves from that system must be tested in accordance with Table '
I IWV-3510-1. If a safety or relief valve fails to function properly during a test, it will be repaired or replaced.
Check valves will be exercised to the position required to fulfill their function every three months, unless such operation is not practical during plant operation. if only limited operation is practical during plant operation, the check valve will be part-stroke exercised at power and full-stroke exercised every cold shutdown, not to exceed more than once every three months. Check valves that are normally open during plant O operation and whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow.
Check valves that are normally closed during plant operation and whose function is to open on reversal of pressure differential shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied to the disk. If the check valves cannot be tested mechanically or with flow, they will ;
be disassembled and inspected per the requirements o' GL 89-04. These valves will i normally, but not necessarily be inspected during refueling outages.
^
If a check valve fails to exhibit the required change of disk position by this testing, then the check' valve shall be declared inoperable immediately and an evaluation of ;
the check valve's condition with respect to system operability and technicai l specifications shall be made as follows:
- 1. If the inoperable,. check valve is specifically identified in the technical specifications, then the applicable technical specification action statements must ]
be followed.
- 2. If the inoperable check valve is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the check valve renders the system inoperable, then the applicable system technical specification action statements must be followed.
- 3. Corrective action (ie., MWR) shall be initiated immediately for the check valve's repair or replacement.
- 4. Nothing in the ASME Boller and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification.
B:avir Vtil:y PowIr St: tion Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 78 of 222 Before returning the check valve to service after corrective action, a retest showing acceptable operation will be run.
C. Category D valves are valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves. There are no ASME Class 1,2, or 3 Category D valves at BVPS, Unit 1.
All the inservice testing requirements for each different category of valve in the IST Program are summarized in Table IWV-3700-1. This table lists the subarticles of the code that apply to each different type of valve.
Table IWV-3700-1 (NSERVICE TEST QUANTITIES (1) vafwe Exercise Special Feetten Leak Test Test Test ,
Category (IWV-2100) Procedtro Procedtre Procedtre !
A Active IWV 3420 IWV-3410 None A Passive IWV 3420 None None 8 Acttwo None IWV 3410 None l C-Safety Active None IWV-3610 Mene
& Relief C-Check Active None IWV-3820 None D Active None None IWV-3SOO NOTE:
(1) Ne tests required for Category B. C and D passive walwes.
Passive valves are valves which are not required to change position to accomplish a O)
( specific function. As stated in the table, passive valves are not required to be exercised.
Therefore, relief is not required from exercising any passive valve and no testing requirement is listed in the outline section except where remote position verification is required.
Certain exemptions from the valve testing requirements of the ASME code defined by subsection (WV-1200 are listed below:
- 1. Valves used only for operating convenience (ie., manual vent, drain, instrument and test valves);
- 2. Valves used only for system control (ie., pressure, temperature or flow regulating valves);
- 3. Valves used only for maintenance; and
- 4. External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
Manufacturer supplied skid-mounted valves (i.e., check valves, SOV's, TCV's, relief valves) which are integral sub-components of, and are required to support the operation of a parent pump or other component, are often times not designed to be tested in accordance with the ASME XI Code, regardless of their ASME Code class. Although ASME Code class skid-mounted valves are not included in the BVPS Unit 1 IST Program, they are either tested in conjunction with the parent pump or other component for which they provide O support, as documented in the IST Program Basis Document and applicable surveillance (d test, or are examined separately by a preventative maintenance activity. This ensures the skid-mounted valves operate acceptably commensurate with their safety functions provided satisfactory performance of the parent pump er other component is demonstrated.
B; vsr Vall;y Pow:r St ti:n Un21 issua 2 R1visi:n 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 79 of 222 g Because it has been recognized that the test of the parent pump or other component itself challenges the operability of the sub components, relief from Code testing requirements and including ASME Code class manufacturer supplied skid-mounted valves in the IST Program has been approved by the NRC, Records of the results of inservice tests and corrective actions as required by subsection IWV-6000 are maintained in tabular form. Stroke times of valves will be reviewed for I developing trends.
If a question on valve testability exists, the IST program should be the controlling document since each component is individually assessed for testability and inclusion in the IST Program, if a valve is specifically called out in the Tech. Specs. (ie., specific valve mark number or uniquely specified by valve nomenclature) to be tested at one frequency and the IST Program endorses another frequency, then the more restrictive test frequency would be applicable.
The following three sections of this document are the " Valve Testing Outlines"," Cold Shutdown Justifications" and " Valve Relief Requests" sections.
A. The " Valve Testing Outlines" section is a listing of all the valves in the IST Program, their class, category, size, type, NSA, drawing number and coordinates, testing !
requirements, specific cold shutdown justification reference numbers, relief request reference numbers, and test procedure numbers and comments.
- 1. The valve class will be 1,2 or 3, corresponding to the safety classifications.
- 2. The category of the valve will be A, B, C or D in accordance with the guidelines of subsection IWV-2200. In addition, combinations of categories may be utilized. If the valve is not required to change position during an accident or bring the reactor to a cold shutdown condition, the fact that it is Passive (P) will also be indicated. For example, a containment isolation check valve that does not change position would be a category A/C/P valve. From the valve mark number given, the valve actuator can be determined from the list of abbreviations below:
FCV - Flow Control Valve HCV - Hand Control Valve LCV - Level Control Valve MOV - Motor Operated Valve NRV - Non Return Valve PCV - Pressur6 Control Valve RV - Relief Valve SOV - Solenoid Operated Valve SV - Safety Valve TV - Trip Valve D - Damper O
1 Bs vir Valliy PowIr St tion Unit 1 Issus 2 R1 vision 13
- INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 80 of 222
- 3. The normal system arrangement will be listed using the abbreviations below:
NSA - Normal System Arrangement O - Open S - Shut !
A - Automatic T - Throttled i LO - Locked Open l LS - Locked Shut
- 4. The drawing number and coordinates will be the ones used in the Operating j Manual.
- 5. The test requirements will be listed using the abbreviations below:
I QS - Quarterly Stroke QST - Quarterly Stroke & Time l LT - Leak Rate Test :
I SPT - Set Point Test LM - Leakage Monitoring POS - Position Verification i NA - Not Applicable !
1
- 6. The specific Cold Shutdown Justification (CSJ) reference number or the Relief !
Request (RR) reference number will be listod. l l
O 7. The specific test procedure number, frequency, type of testing, and any comments will be listed using the abbreviations below:
10M - Operating Manual (Unit 1) 1BVT - Beaver Valley Test (Unit 1) l I
10ST - Operating Surveillance Test (Unit 1)
CMP - Corrective Maintenance Procedure CSD - Cold Shutdown Frequency R - Refueling Frequency SA - Semiannual Frequency Q - Quarterly Frequency M - Monthly Frequency W - Weekly Frequency . I S - Shiftly Frequency )'
FS - Full Stroke PS - Partial S4 toke FD - Forward Direction RD - Reverse Direction j RPV - Remote Position Verification normally at Refueling 1 B. The " Cold Shutdown Justification" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves and an alternate test method to be performed during cold shutdowns. Cold Shutdown valve testing will commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching cold shutdown conditions, but need not be completed more often than once every 92 days. Attempts will be made to complete l testing prior to entering Mode 4. However, completion will not be a Mode 4 !
requirement. The testing will resume where left off when next entering Mode 5. For planned cold shutdowns, where ample time is available to complete testing on all
-. ~ . _ . . - . - . . .-. . - - - -
Bnvar Vality Powtr Station Unit 1 Issua 2 RIvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 81 of 222
'v valves identified for the cold shutdown test frequency, exceptions to the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> i requirement can be taken.
BVPS Unit i reactor containment is maintained subatmospheric as required by j technical specifications. The subatmospheric condition presents a hazardous working <
environment for station personnel and is considered inaccessible for surveillance testing. Surveillance testing that requires reactor containment entry will be performed I at cold shutdown and refueling. I C. The " Valve Relief Requests" section contains the detailed technical description of l conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing. l l
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Bssysr Vclisy Powsr Stiti:n Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 82 of 222 SECTION VI: VALVE TESTING OUTLINES i
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VALVE TESTING OUTUNE y SYSTEM ISAME- Safety injectkm SYSTEM NUMBER: 11 $
.' W we Drauring CSJ or 3 <
Valve Mark Valve Valve I 4L:e Valve Test Relief m 8._
Ihssiber Gass Category @) Type NSA OMNo. Coord. Requirement Regnests Comments y RV 1SI-845C 2 C % x1 Reitef 11-1 D-4 SPT 1BVT 1.605(R) y Z (
RV-1S1457 2 C % x1 Relief 11-1 B4 SPT 1BVT 1.605(R) k 55 50 3
- RV-151458A 2 C 1x2 Pettet 11-2 A-2 SPT 1BVT 1.605(R) g-U 3 O
RV-1SI-858B 2 C 1x2 Relief 11 2 C-2 SPT 1BVT 1.605(R) o D
RV-1S1458C 2 C 1x2 Relief 11-2 E-2 SPT 1BVT 1.605(R) 5 m
O MOV-1SI 860A 2 A 12 Gate S 11-1 F-3 QST CSJ13 10ST-1.10-stroke & Time OperVClosed (CSD)(RPV) 2 T
C LT 1BVT 1.47.11-Leak Test (R) E E
MOV-1S14608 2 A 12 Gate S 11-1 F-4 QST CSJ13 10ST-1.10-Stroke & Time OperVClosed (CSD)(RPV) 2 0
LT 1BVT 1.47.11-Leak Test (R) %
E MOV-1S1462 A 2 B 12 Gate 0 11-1 G-3 QST 10ST-47.3A(B)-Stroke & Time Closed (Q)(RPV) @
MOV-1Sl4628 2 8 12 Gate 0 11-1 G-3 QST 10ST-47.3A(B)-Stroke & Time Closed (Q)(RPV)
MOV-151463A 2 B 6 Gate S 11-1 E-1 QST 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV)
MOV-1S14638 2 B 6 Gate S 11-1 E-5 QST 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV)
MOV-1Sl464A 2 B 10 Gate O 11-1 0-2 QST 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV)
MOV-1St-8648 2 8 10 Gate 0 11-1 D-4 QST 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV) ep b-151465A 2 B/P 12 Gate O 11-2 B-2 POS 10M-54 Log L-5 (S) & 10ST-11.9 (M) g[m 1BVT 1.11.3-(RPV) 0,, o.
3 K
e MOV 15 465B 2 B/P 12 Gate O 11-2 E-2 POS 10M-54 Log L-5 (S) & 10ST-11.9 (u) y 5 1BVT 1.11.3-(RPV) y3y
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VALVE TESTING OUTUNE $
SYSTEM IIAME: Safety Iryection SYSTEM NUMBER: 11 $
Valm Drawing CSJ or 3 <
Valve Marit Valve Valve Size Valve Test Relief m a_s Ntonber Oass Category (in ) Type NSA OM No. Coord. -,' _ -.; Requests Comments g MOV-1SI-865C 2 B/P 12 Gate 0 11-2 G-2 POS 10M-54 Log L-5 (S) & 10ST-11.9 (M) $ y 1BVT 1.11.3--(RPV) E g MOV-1St467A 2 B 3 Gate S 11-1 A-2 QST CSJ32 10ST-1.10-Strobe & Time Open (CSD)(RPV) k 65 9 MOV-1Sl46?B 3 Gate 10ST-1.10 Stroke & Time Open (CSD)(RPV) d %
2 B S 11-1 A-2 QST CSJ32 y g D 3 O
MOV-1Sl467C 2 A 3 Gate S 11-1 B4 QST RR24 10ST-11.14-Stroke & Time Open/ Closed (R)(RPV) C)
M LT 1BVT 1.47.11-Leak Test (R) K n
O MOV-1S1467D 2 A 3 Gate S 11-1 B4 QST RR24 10ST-11.14-Stroke & Time Open/ Closed (R)(RPV) 2 U
C LT 1BVT 1.47.11-Leak Test (R) E E
MOV-1SI-869A 2 A 3 Gate S 11-1 E-T QST CSJ12 10ST-1.10-Stroke & Time Open/ Closed (CSD)(RPV) X O
LT 1BVT 1.47,11-Leak Test (R) j E
MOV-1S14698 2 A 3 Gate S 11-1 F-7 QST CSJ14 10ST-1.10LStroke & Time Open/ Closed (CSD)(RPV) @
LT 1BVT 1.47.11-Leak Test (R)
TV-1S1484A 2 B 1 Globe O 11-1 C-5 QST 10ST-47.3A(3B)-Stroke & Time Oosed (Q)(RPV)
TV-1SI-8848 2 B 1 Globe O 11-1 C-5 QST 10ST-47.3A(3B)-Stroke & Time Oosed (Q)(RPV)
TV-1Sl484C 2 8 1 Globe 0 11-1 C-4 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
T MOV-1S1485A 2 A 2 Globe 0 11-1 F-4 QST 10ST-47.3A(3B)-Stroke & Time Oosed (Q)(RPV) $<D i
LT 1BVT 1.47.11-Leak Test (R) {
9,65 m"E l3 0 m
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BVPS-1 IST VALVE TESTigeO OUTLiteE 2
, SYSTEM MAME Safety injection SYSTEM NUMBER.11 $
Valve Drawing CSJor g <
vaswo Mark Vaeve valve Size valve Test Relief m #_
h Cass Category (in ) Type NSA OM No. Coord. Requirement Requests Comments g MOV-1St-465B 2 A 2 Globe 0 11-1 F-4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) y z E LT 1BVT 1.47.11-Leak Test (R) k Gi 50 3
- MOV-1Sl4s5C 2 A 2 Globe 0 11-1 F-5 QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) y a 3 t.T 1BVT 1.47.11-Leak Test (R) h a
MOV-1Sl485D 2 A 2 Globe 0 11-1 F-5 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) K m
O LT 1BVT 1.47.11-Leak Test (R) A3 "U
C TV.1S4 889 2 A 3/4 Gate S 11-1 G-8 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) E M C LT RR1 1BVT 1.47.5-Leak Test (R) g b O
MOV-154-890A 2 A/P 10 Gate S 11-1 0-3 LT 1BVT 1.47.11-Leak Test (R)(RPV) [
k MOV-1584908 2 A/P 10 Gate S 11-1 D-5 LT 1BVT 1.47.11-Leak Test (R)(RPV) y MOV-1St490C 2 A 10 Gate 0 11-1 D4 QST CSJ15 10ST-1.10 Stroke & Time Open/Cosed (CSD)(RPV)
LT 1BVT 1.47,11-Leak Test (R) i a
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Z VALVE TESTING OUTLMIE g SYSTEM NAME- Containment Vacuum SYSTEM NUMBER: 12 $
Valve Drawing CSJ or 3 <
Vafwo Vafwe size Vafwe Test Relief m #__
Vafwe Mark e Iliaster Class Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y TV-1CV-101 A 2 A 1 Globe 0 12 1 De QST 10ST-47.3A(B) Stroke & Time Closed (Q)(RPV) y z E LT RR1 1BVT 1.475 Leak Test (R) $
55 50 3
3 2
LT RR1 1BVT 1.475 Leak Test (R)
R TV-1CV-102 2 A 1 Globe 0 12-1 E-7 QST RR49 10ST-47.3A(B) Stroke & Time Open/ Closed (Q) K-ri O
LT RR1 1BVT 1.475 Leak Test (R)(RPV) W T
C TV-1CV-102-1 2 A 1 Globe O 12-1 E-8 QST RR49 10ST-47.3A(B) Strobe & Time Open/ Closed (Q) C
$ C LT RR1 1BVT 1.475 Leak Test (R)(RPV) >
Z "
O TV-1CV-150A 2 A 2 Globe O 12-1 F4 QST RR49 10ST-47.3A(B) Stroke & Time Open/ Closed (Q) <
RR1,RR40 k
rri LT 1BVT 1.475 Leak Test (R)(RPV) g TV-1CV-150B 2 A 2 Globe S 12-1 F-7 QST RR49 10ST-47.3A(B) Stroke & Time Open/ Closed (Q)
LT RR1,RR40 1BVT 1.475 Leak Test (R)(RPV)
TV-1CV-150C 2 A 2 Globe 0 12-1 E-7 QST 10ST-47.3A(B) Stroke & Time Closed (Q)
LT RR1,RR41 1BVT 1.475 Leak Test (R)(RPV)
T TV-1CV-1500 2 A 2 Globe S 12-1 E4 QST 10ST-47.3A(B)-Stroke & Time Closed (Q) g 2
LT RR1,RR41 1BVT 1.475 Leak Test (R)(RPV) e o
HCV-1CV-151 2 A/P 8 Butterfly LS 12-1 F-8 LT RR1 1BVT 1.475 Leak Test (R) OE*
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VALVE TEST 1960 OUTLHsE $
SYSTEM N - Containment Vacuum SYSTEM NUtBSER: 12 $
Vahm Drawing CSJor -
n <
Wafwe hearit Wahm Walve Sim Vahm Test ReNet m #
10 meter Cass Calogery (irt.) Type NSA 008 No. Coord. R: - _ _
, l Respassts Comments g [
HCV-1CV-151-1 2 NP 8 Butterfly LS 12-1 F-7 LT RR1 1BVT 1.47.5-Leak Test (R) T z s 1CV-57 2 NP 3/8 Globe SS 12-1 C-4 LT RR1 1BVT 1.47.5-Leak Test (R) k i Gi W d
1CV-54 2 NP 3/8 Globe SS 12-1 84 LT RR1 1BVT 1.47.5-Leak Test (R) $
m '
O 1CV-59 2 NP 3/8 Globe SS 12-1 84 LT RR1 1BVT 1.475 Leak Test (R) g) m 1CVE 2 NP 3/8 Globe SS 12-1 84 LT RR1 1BVT 1.47.5-Leak Test (R) 5 m
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BVPS-1 IST _
VALVE TESTigeG OUTUNE y SYSTEM MAME- Containment Depressurization (Quench Spray) SYSTEM NUMBER: 13 $
Vafwe Drawing CSJor 5 <
Valve Mark Valve Valve Size Valve Test Relief m W_
Ieumber Dass Category (in ) Type NSA OMNo. Coord. Requirement ReWs Comments y 1QS-3 2 A/C to Check 13-1 E-9 QS CSJ16 10ST-1.10-FS,FD by Mechanical Exerciser (CSD) y T z :E LT RR1 1BVT 1.475 Leak Test (R) $
55 $9 d =
1QS4 2 A/C 10 Check 13-1 E-9 QS CSJ16 10ST-110-FS,FD by Mechanical Exerciser (CSD) y @3 M
LT RR1 1BVT 1.47.5-Leak Test (R) g a
MOV-1QS-100A 2 B 12 Gate O 13-1 C-4 QST 10ST-47.3A(38)-Stroke 2. Time Open (Q)(RPV) E ri O
MOV-1QS-1008 2 B 12 Gate 0 13-1 D-4 QST 10ST 47.3A(3B)-Stroke & Time Open (Q)(RPV) 2 T
C RV-1QS-100A 2 C 1% Rehef 13-1 F-3 SPT 1BVT 1.605(R) E x2% M C 3
RV-1QS-1008 2 C 1% Reber 13-1 F-5 SPT 1BVT 1.605(R) y 2 a
x2% g MOV-1QS-101 A 2 A 10 Gate S 13-1 E-9 QST 10ST-47.3A(3B)-Stroke & Time Open/ Closed (Q)(RPV) f m
k l LT RR1 1BVT 1.475 Leak Test (R) g MOV-1QS-101B 2 A 10 Gate S 13-1 J-9 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q)(RPV)
LT RR1 1BVT 1.475 Leak Test (R)
MOV-1QS-103A 2 8 10 Gate 0 13-1 E-7 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
MOV-1QS-103B 2 8 10 Gate O 13-1 F-7 QST 10ST 47.3A(38)-Strobe & Time Closed (Q)(RPV) u MOV-1QS-104A 2 8 3 Diaphragm S 13-1 E-3 QST 10ST-13.10A-Stroke & Time Open (Q)(RPV)
M 10ST-13.108-Stroke & Time Open (Q)(RPV)
MOV-1QS-104B 2 8 3 Diaphragm S 13-1 E-3 QST f[
E'E u
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y BVPS-1 IST -
VALVE TESTING OUTLHIE h SYSTEM MAME Containment Depressurtration (Quench Spray) SYSTEM NUMBER: 13 m j Vahre Drauring CSJer 3 <
Vafwe Size Vahre Test Rel6ef m O!.
Valve Marit Vatwo Ihaseer Class Category (in ) Type NSA OM No. Coord. Requirement Requests Comments -1
{
1 RS-100 2 A/C 10 Check 13-2 C4 QS CSJ16 10ST-1.10-FS,FD by Mechanical Exercaser (CSD) yy Z (
LT RR1 1BVT 1.47.5-Leak Test (R) $
Si W CSJ16 10ST-1,10LFS,FD by Mechanical Exerciser (CSD) d
- g'-
1RS-101 2 A/C 10 Check 13-2 B-8 QS D 3 LT RR1 1BVT 1.47.S-Leak Test (R) x MOV-1 RS-155A 2 B 12 Gate O 13-2 F-6 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q)(RPV) E n
O MOV-1 RS-155B 2 B 12 Gate O 13-2 F-8 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (OWRPV) M T
C MOV-1 RS-156A 2 B 10 Gate O 13-2 D6 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q)(RPV) E 3
MOV-1RS-156B 2 B 10 Gate 0 13-2 0-8 QST 10ST-47.3A(38)-Strobe & Time Open/ Closed (Q)(RPV)
(
r-1RS-158 2 C 6 Check 13-2 D7 QS RR25 Sample Dsassembly and Inspection per Q CMP 1/2-75-VELAN CHECK-1M (R) 1RS-159 2 8 6 Gate LS 13-2 09 QS 10ST-47.3A(38)-Stroke Only Open (Q) 10ST-45.4-{R PV) 1 RS-160 2 C 6 Check 13-2 D-9 QS RR25 Sample Dsassembly and Inspection per CMP 1/2-75-VELAN CHECK-1M (R)
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VALVE TESTl800 OUTIJNE $
SYSTEM 18AME: Reador Plant Sample SYSTEM NUMBER: 14A h Vahre Drawing CSJ or -
n <
Vseve Mark Vaeve Vsewe Size Vahre Test ReHof m #
Itunder Oass Category (in.) Type NSA OM No. Coord. Respairement Requests Comments g g TV-1SS-100A1 2 A 3/4 Globe 0 14A-1 D-3 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) T z g LT RR1 1BVT 1.475 Leak Test (R) k 55 59 3
'Al 3 LT RR1 1BVT 1.4751.eak Test (R) g a
TV-1SS-102A1 2 A 3/4 Globe S 14A-1 A-3 QST RR49 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q) l n>n K
O LT RR1 1BVT 1.475 Leak Test (R)(RPV) 2 m
C TV-1SS-102A2 2 A 3/4 Globe S 14A-1 A-3 QST RR49 10ST-47.3A(38)-Stro6e & Time Open/ Closed (Q) E
$ C LT RR1 1BVT 1.475 Leak Test (R)(RPV) > k 5 -
TV-1SS-103A1 2 A 3/4 Globe O 14A-1 D-3 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) k LT RR1 1BVT 1.475 Leak Test (R) y TV-1SS-103A2 2 A 3/4 Globe O 14A-1 D-3 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
LT RR1 1BVT 1.475 Leak Test (R)
TV-1SS-104A1 2 A 3/4 Globe O 14A-1 C-3 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
LT RR1 1BVT 1.475 Leak Test (R)
TV-1SS-104A2 2 A 3/4 Globe O 14A-1 C-3 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
LT RR1 1BVT 1.475 Leak Test (R) 0 *.K
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SVPS-1 IST _
VALVE TESTI880 OUTUISE $
SYSTEM 18AME: Reactor Plant Component Cooling Water SYSTEM NUMBER: 15 $
Valve Drausing CSJor 3 <
Vahm Mark Vaswo Vasve Size Valve Test Relief m a,s, soummer esass Casesory (en.) Type NSA OM Ile. Coord. Requirement Requests Comments y 1CCR-4 3 C 18 Check 15-1 E-6 QS 10ST 15.1-FS,FD (Q)
$T z $
QS 10ST-15.2(3)-FS,RD (Q) 55 50 10ST-15.2-FS,FD (Q) d
y 1CCR-5 3 C 18 Check 15-1 E-T QS a 3 QS 10ST-15.1(3)-FS,RD (Q) x 1CCR4 3 C 18 Check 15-1 E-6 QS 10ST-15SFS,FD (Q) E mn O
QS 10ST-15.1(2)-FS,RD (Q) N T
C TV-1CC-103A 2 A 6 Globe O 15-5 A4 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) E
$ C LT RR1 1BVT 1 AT.5-Leak Test (R) > b 5 -
TV-1CC 103A1 2 A 6 Globe 0 15-5 84 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) %
k LT RR1 1BVT 1 A7.5-Leak Test (R) y TV-1CC-1038 2 A 6 Globe O 15-5 A4 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV)
LT RR1 1BVT 1 AT.5-Leak Test (R)
TV-1CC-103B1 2 A 6 Gluce 0 15-5 B4 QST RR26 10ST-1.10-stroke & Time cosed (CSD)(RPV)
LT RR1 1BVT 1 AT.5-Leak Test (R)
TV-1CC-103C 2 A 6 Globe O 15-5 A-3 QST RR26 10ST-1.10-stroke & Time Closed (CSD)(RPV)
E x
LT RR1 1BVT 1.47.5-Leak Test (R) $$
80 g kO$
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VALVE TESTING OUTLINE Z m
SYSTEM NAME: Reactor Plant Component Cooling Water SYSTEM NUMBER: 15 $
Vafwe Drawing CSJor -
g <
Vaswo Maric Vaswe Valve Size Vafwe Test Relief m *_
Ilumber Oass Category (ist) Type IISA OM Iso. Coord. Requirement Requests Comments y e TV-1CC-103C1 2 A 6 Globe O 15-5 B-3 QST RR26 10ST-1.10-Stroke & Tame Oosed (CSD)(RPV) y Z $
LT RR1 1BVT 1.47.5-Leak Test (R) k 55 59 3
- D 3 LT RR1 1BVT 1.47.5-Leak Test (R) g3 x
TV-1CC-105D2 2 A 6 Globe 0 15-5 G4 QST RR26 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) E n
O LT RR1 1BVT 1.47.5-Leak Test (R) 2 ;
i y
C TV-1CC-105E1 2 A 4 Globe 0 15-5 F-5 QST RR26 10ST-1.10-Stroke & Time Closed (CSD)(RPV) E M C LT RR1 1BVT 1.47.5-Leak Test (R) > $
0 TV-1CC-105E2 2 A 4 Globe O 15-5 G-5 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) <
j k
LT RR1 1BVT 1.4LS-Leak Test (R) y TV-1CC-107A 3 A 2 Globe O 15-5 C4 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV)
LT 1BVT 1.601-Leak Test (R)
TV-1CC-1078 3 A 2 Globe O 15-5 34 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV)
LT 1BVT 1.601-Leak Test (R)
T TV-1CC-107C 3 A 2 Globe 0 15-5 F4 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) g 2
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O LT RR1 1BVT 1.475 Leak Test (R) 2 m
C TV-1CC-101E2 2 A 2 Globe O 15-5 G-3 QST RR26 10ST-1.10-Stroke & Time Closed (CSD)(RPV) E A C LT RR1 1BVT 1.47.5-Leak Test (R) > 3E O
RV-1CC-109 3 C % x1 Rehef 15-2 E-7 SPT 1BVT 1.605(R) j E
RV-1CC-110 3 C % x1 Rehef 15-2 E-6 SPT 1BVT 1.605(R) y TV-1CC-1100 2 A 8 Globe O 29-2 E-9 QST CSJ19 10ST-1.10-Stroke & Time Closed (CSD)(RPV)
LT RR1 1BVI 1.475 Leak Test (R)
TV-1CC-110E2 2 A 8 Globe O 29-2 A-2 QST CSJ19 10ST-1.10-Stroke & Time Closed (CSD)(RPV)
LT RR1 1BVT 1.475 Leak Test (R)
TV-1CC-110E3 2 A 8 Globe O 29-2 A-3 QST CSJ19 10ST-1.10-Stroke & Time Closed (CSD)(RPV)
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VALVE TESTING OUTLMBE $
SYSTEM MAME: Reactor Plant Component Coahng Water SYSTEM NUMBER: 15 $
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LT RR1,RR27 1BVT 1.475Leat Test (R) k 55 50 3 =
RV-1CC-111 A 3 C % x1 Relief 15-2 B4 SPT 1BVT 1.605(R) y 2 3 TV-1CC-111 A1 2 A 6 Globe O 15-3 84 QST CSJ17 10ST-1.10-Stroke & Time Closed (CSD)(RPV) g M
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Globe 0 15-3 B4 CSJ17 10ST-1.10-stroke & Time Closed (CSD)(RPV) 2 TV-1CC-111 A2 2 A 6 QST T
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$ C RV-1CC-111 B 3 C % x1 Rehef 15-2 B6 SPT 1BVT 1.605(R) y b O
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LT RR1 1BVT 1.475 Leak Test (R)
RV-1CC-112A 3 C % x1 Rehef 29-2 B-1 SPT 1BVT 1.605(R)
RV-1CC-112A1 3 C % x1 Rehef 29-2 C-1 SPT 1BVT 1.605(R)
U MOV 1CC-112A2 2 A 18 Butterfly S 15-5 A-7 QST 10ST-47.3A(38)-Stroke & Time OpervClosed (Q)(RPV)
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MOV-1CC 11283 2 A 18 Butterfly S 15-5 F-8 QST 10ST-47.3A(38) Stroke & Time Open/ Closed (Q)(RPV) y X O
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RV-1CC-112C 3 C % x1 Rehef 29-2 84 SPT 1BVT 1.60.5-(R) y RV-1CC-112C1 3 C % x1 Rehef 29-2 04 SPT 1BVT 1.60.5-(R)
RV-1CC-112C2 3 C % x1 Reher 29-2 E4 SPT 1BVT 1.60.5-(R)
RV-1CC-113A 3 C % x1 Rehef 15-3 0-2 SPT 1BVT 1.60.5-(R)
RV-1CC-1138 3 C % x1 Relief 15-3 D-5 SPT 1BVT 1.60.5-(R)
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SYSTEM MAME: Reactor Plant Component Coohng Water SYSTEM NUMBER: 15 $
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TV-1CC-125 3 8 6 Globe O 15-2 A-3 QST 10ST-47.3A(38)-Stroke & Time dosed (Q)(RPV)
TV-1CC-125-1 3 B 6 Globe O 15-1 F-5 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV)
TV-1CC-125-2 3 8 6 Globe 0 15-1 F-5 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
TV-1CC-126 3 B 8 Globe 0 15-2 A-4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV)
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SYSTEM MAME- Maan Steam SYSTEM NUMBER: 21 $
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QS RR29 1BVT-1.60.7-FS,RD by Leak Test (R) 1MS-80 2 C 3 Check 21-1 C-7 QS RR30 Sample Osassembly and inspection per 1 CMP-75-CRANE CHECK-1M(R) 1 MS-81 2 C 3 Check 21-1 C-7 QS RR30 Sample Osassembly and Inspection per 1 CMP-75-CRANE CHECK-1M(R) o 1MS42 2 C 3 Check 21-1 E-7 QS RR30 Sample Dsassembly and inspection per g 1 CMP-75-CRANE CHECK 1M(R) e x
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SYSTEM MAME: Main Steam SYSTEM 880M8ER: 21 h j
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Vasv. Vasve Size Vasve Test Res6et m 8'.
VMwe Mark Iewieer Oass Catogery (in ) Type NSA OMNo. Coord. Rogstrement Requests Comments y 10ST-1.10-Stroke & Time OpervClosed (CSD)(RPV) T PCV-1 M S-101 A 2 B 6 Globe A 21-1 A-5 QST CSJ23 ]
z k SV-1 MS-101 A 2 C 6 x 10 Rehef 21-1 84 SPT 1BVT 1.21.1 or 1BVT 1.21.24R) is M d
TV-1 M S-101 A 2 B/C 32 inverse O 21-1 84 QST CSJ24 10ST-21.4-Stroke & Time Oosed (CSD)(RPV) y g Check m a O
MOV-1MS-1018 2 B 2 Globe S 21-1 E-8 QST 10ST-47.3A(38)-Stroke & Tame Cosed (Q)(RPV) Q 2
NRV-1 MS-1018 2 B/C 32 Check O 21-1 D4 QS CSJ22 10ST-1.10-FS,RD (CSD)(RPV) E n
O A C-5 CSJ23 10ST-1.10 Stroke & Time Open/ Dosed (CSD)(RPV) 3 PCV-1 MS-1018 2 8 6 Globe 21-1 QST m
C 2 C 6 x 10 Rehef 21-1 D4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) E SV-1 M S-1018 cn C 3
Check o MOV-1MS 101C 2 B 2 Globe S 21-1 G4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) h E
NRV-1MS-101C 2 B/C 32 Check O 21-1 F-8 QS CSJ22 10ST-1.10-FS,RD (CSD)(RPV) $
PCV-1MS-101C 2 B 6 Globe A 21-1 E-5 QST CSJ23 10ST-1.10-Stroke & Time Open/Cosed (CSD)(RPV)
SV-1MS-101C 2 C 6 x 10 Rehef 21-1 E-4 SPT 1BVT 1.21.1 or 1BVT 1.212-(R)
TV-1 MS-101C 2 B/C 32 inverse O 21-1 F-8 QST CSJ24 10ST-21.6-Stroke & Time Oosed (CSD)(RPV)
Check SV-1MS-102A 2 C 6 x 10 Rehef 21-1 B-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) 7 SV-1MS-102B 2 C 6 x 10 Rehef 21-1 D4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) a$
2 SV-1 MS-102C 2 C 6 x 10 Rehef 21-1 E-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) ho, <
Q5-in en 3
SV-1 MS-103A 2 C 6 x 10 Rehef 21-1 84 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) u $
UOm t
O R '
R v %
8vpS1IST __
VALVE TESTING OUTtJNE $
SYSTEM NAME: Main Steam SYSTEM NUM8ER: 21 $
Vaswo Drawing CSJ or g <
Vaswo Mars Valve vaeve Size Test Rosief m Itumber Cass Category (in )
Vaswe Type NSA OMNo. Coord. Rogstrement Requests Comments g g" _
SV-1MS-103B 2 C 6 x 10 Reitet 21-1 D-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) $ T 2 2 SV-1MS-103C 2 C 6 x 10 Reuet 21-1 E-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) k 55 59 3
- SV-1MS-104A 2 C 6 x10 Rehef 21-1 B-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) y @
W 3 O
SV-1MS-1048 2 C 6 x 10 Relief 21-1 D-3 SPT 1BVT t.21.1 or 1BVT 1.21.2-(R) Q M
SV-1 MS-104C 2 C 6 x 10 Rehet 21-1 E-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) E' m
O SV-1 MS-105A 2 C 6 x 10 Rehef 21-1 B-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) 2 T
C SV-1 M S-105B 2 C 6 x to Relief 21-1 D-3 SPT 1BVT 1.21.1 or 152VT 1.21.2-(R)
" E 3
SV-1MS-105C 2 C 6 x 10 Rehef 21 1 E-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) $ "
0 TV-1 MS-105A 3 B 3 Gate S 21-1 G-4 QST 10ST-24.4-Stroke & Time Open (Q)(RPV) h k
TV-1 MS-1058 3 8 3 Gate S 21-1 G-5 QST 10ST-24.4-Stroke & Time Open (Q)(RPV) $
MOV-1 MS-105 3 8 3 Gate O 21-1 G-4 QST 10ST-47.3A(38)-Stroke & Time Open/ Closed (Q)(RPV)
TV-1MS-111 A 2 B 1% Gate O 26-4 E-1 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV)
TV-1 MS-1118 2 8 1% Gate O 26-4 C-1 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV)
TV-1MS-111C 2 B 1% Gate O 26-4 A-1 QST 10ST-47.3A(38)-Stroke & Time Closed (Q;(RPV) 8 o
"Ew 0E e*
mwm I
g -
V d V BVPS-1 IST _
VALVE TESTING OUTLINE y CVSTEM 88AME: Feedwater SYSTEM NUMBER: 24 $
vahre Drawing CSJor -
n <
Vahre Mark Valve Valve Size Wahre Test Relief m W Ihausser Class Category (in ) Type IISA OM tee. Coord. Requirement Requests Comments y 1FW-33 3 C 6 Check 24-2 E-T QS CSJ25 10ST-24.9-FS,FD (CSD) y Z $
QS CSJ25 10ST-24.8-FS,RD (CSD) [ $
is 59 3
1 FW-35 3 C 4 Check 24 2 E-4 QS CSJ25 10ST-24.8-FS,FD,RD (CSD) x i 1FW-36 3 B 6 Gate LO 24-2 D-7 QS 10ST-24.4-Stroke Only Closed (Q) E n
O 1FW-37 3 8 4 Gate LO 24-2 D-2 QS 10ST-24.2-Stroke only Closed (Q) 2 D
C 1 FW-38 3 8 4 Gate S 24-2 0-4 QS 10ST-24.3-Stroke Only Open (Q) E
> E 1FW 39 3 8 6 Gate S 24-2 D-7 QS 10ST-24.4-Stroke only open (Q) 2 7 "
O 1 FW-40 3 8 4 Gate S 24-2 0-2 QS 10ST-24.2-Stroke Only Open (Q) h k
1FW41 3 8 4 Gate LO 24-2 D-5 QS 10ST-24.3-Stroke Only Closed (Q) $
1FW-42 2 C 3 Check 24-1 B-T QS CSJ25 10ST-24.8-FS,FD (CSD)
QS FS,RD by 10M-54 Log L3(Q) & 10ST-24.11(R) 1FW-43 2 C 3 Check 24-1 E-7 QS CSJ25 10ST-24.8-FS,FD (CSD)
QS FS.RD by 10M-54 Log L3(Q) & 10ST 24.11(R)
T 1FW-44 2 C 3 Check 24-1 G-7 QS CSJ25 10ST-24.8-FS,FD (CSD) $*
m QS FS RD by 10M 54 Log L3(Q) & 10ST-24.11(R) $$
0,5.'E oe u e Uan s
BVPS-1 IST VALVE TESTING OUTUNE $_
SYSTEM NAME: Feedwater SYSTEM NUMBER: 24 $
Valve Drawing CSJ or 3 <
Valve Mark Valve Valve Size Valve Test Relief m *_
Number Cass Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y e 1FW 50 3 C 1 Check 24-2 E-7 QS 10ST-24.4-PS,FD (Q) y z :E QS CSJ35 10ST-24 9-FS FD (CSD) [ O Si 2 1FW-51 3 C 1 Check 24-2 E-2 QS 10ST-24.2-PS,FD (Q) 3 y A 3 QS CSJ35 10ST-24.8-FS,FD (CSD) h N
1FW-52 3 C 1 Check 24-2 E-5 QS 10ST-24.3-PS,FD (Q) K m
O QS CSJ35 10ST-24 8-FS,FD (CSD) 2 T
C 1FW 68 3 C 1 Check 24-2 E-8 QS 10ST-24.4-PS,FD (Q) K 3 C QS CSJ35 10ST-24 SFS,FD (CSD) >
z b
O 1FW49 3 C 1 Check 24-2 E-2 QS 10ST-24.2-PS,FD (Q) g k
QS CSJ35 10ST-24.8-FS.FD (CSD) y 1FW-70 3 C 1 Cneck 24-2 E-5 QS 10ST-24.3-PS,FD (Q)
QS CSJ35 10ST-24.8-FS,FD (CSD)
MOV-1FW-150A 3 8 20 Gate O 24-3 C-3 QST CSJ31 10ST-1.10-Stroke & Time Closed (CSD)(RPV)
MOV-1FW-1508 3 B 20 Gate O 24 3 D-3 QST CSJ31 10ST-1.10-Stroke & Time Closed (CSD)(RPV)
U MOV-1FW-151 A 2 8 3 Globe O 24-2 C-3 QST 10ST-24.1-Stroke & Time OperVClosed (Q)(RPV) g
U mwm
-s
,,s m ~
s ~~
% gsJ BVpS-1 !ST 4ALVE TESTING OUTUNE [
SYSTEM NAME: Feedwater SYSTEM NUMSER: 24 $
Vasve orawing CsJer g .c Vasve Mark vasve Vasv. Size Vasve Test Restet m at Numer cass Caeogory (in ) Type NSA OM No Coord. Respdroment Requests Comments' g 5I MOV-1FW-151D 2 8 3 Globe O 24-2 B-3 QST 10ST-24.1-Stroke & T6me Opervoosed (Q)(RPV) y z E MOV-1 FW-151 E 2 B 3 Globe O 24-2 A-3 QST 10ST-24.1-Stroke & Time OperuOosed (Q)(RPV)
Gi $?
d
- U 3 O
RV-1FW-155 2 C 3x4 Rehet 24-2 F-7 SPT 1BVT 1.60.5 (R) C)
- D WOV-1FW-156A 2 B/C 16 Check O 24-1 B-7 QST CSJ26 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) f 10ST-24.14A - Verify closure by Leak Test (R)
]
MOV-1FW-156B 2 B/C 16 Check O 24-1 D-7 QST CSJ26 10ST 1.10-Stro6e & Time Cosed (CSD)(RPV) 3 10ST-24.148 - Verify closure by Leak Test (R) C WOV-1FW-156C 2 B/C 16 Check O 24-1 F-7 QST CSJ26 10ST-1.10-Stro6 e & Time Cosed (CSD)(RPV) 5 10ST-24.14C - Verify closure by Leak Test (R) A C 3
2 HCV-1FW-158A 2 B/P 3 Gate O 24-1 B-7 POS 10ST-24.11-(RPV) h "
O HCV-1 FW-158B 2 B/P 3 Gate O 24-1 D-7 POS 10ST-24.11-(RPV) h E
HCV-1 FW-158C 2 B/P 3 Gate O 24-1 G-7 POS 10ST-24.11-(RPV) $
FCV 1FW478 2 8 16 Globe A 24-1 B-4 QST CSJ29 10ST-1.10-Stroke & Time Cosed (CSD)(RPV)
FCV-1FW-479 2 B 4 Globe A 24-1 A-4 QST 1 CST-47.3A(38)-Stroke & Time Oosed (Q)(RPV)
FCV-1FW488 2 8 16 Globe A 24-1 D4 QST CSJ29 10ST-1.10-Stroke & Time Cosed (CSD)(RPV)
FCV 1FW489 2 B 4 Globe A 24-1 D-4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV)
T FCV-1 FW-498 2 B 16 Globe A 24-1 F-4 QST CSJ29 10ST 1.10 Stroke & Time Oosed (CSD)(RPV) $o !
FCV-1FW-499 2 B 4 Globe A 24-1 F-4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) h< -
sn 9,5'N 3
1FW422 2 C 3 Check 24-2 C-4 QS CSJ25 10ST-24.8 FS FD,RD (CSD) u 5 0Om j
s-(m. (~n V () (_/
BVPS-1 IST _
VALVE TESTING OUTUNE $
SYSTEM NAME: Feedwater SYSTEM NUMBER: 24 $
Vahre Drawing CSJor g <
Vahre Martt Vahre Vahre size vahre Test Relief m 8 Shamber Cass Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y [
1FW 423 2 C 3 Check 24-2 C-4 QS CSJ25 10ST-24.8-FS,FD,RD (CSD) $y g z
1FW 624 2 C 3 Check 24-2 B4 QS CSJ25 10ST-24.8-FS,FD.RD (CSD) k Si $2 1FW 425 C 3 Check 24-2 B4 CSJ25 10ST-24.8-FS,FD,RD (CSD) 3 "#
2 QS y o m :'
O 1FW426 2 C 3 Check 24-2 A-4 QS CSJ25 10ST-24.8-FS,FD,RD (CSD) Q x
1FW427 2 C 3 Check 24-2 A-4 QS CSJ25 10ST-24.8-FS FD RD (CSD) E n
O R
r-5 !?
> a 5 -
m U3 2
-if u1
- e. ..
3E u*
~mm
% (% /%
(
BVPS-1 IST _
VALVE TESTING OUTLINE y SYSTEM ISARAE Steam Generator Blowdown SYSTEM Nuta8ER: 25 $
Valve Drawing CSJor g <
Vahe naark Vaswo Vaeve Size Vasve Test Retief m E.
soumNor cass Category (in ) Type NSA OMNo. Coord. Requirement Requests Comments -4 iii W
TV-1BD 100A 2 B 3 Globe O 25-1 B4 QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) g y Z E TV-1 BD-1008 2 B 3 Globe O 25-1 Dd QST 10ST-4T.3A(38)-Stroke & Teme Oosed (Q)(RPV) k 55 ff
-1 su TV-1BD-100C 2 B 3 Globe O 25-1 F-4 QST 10ST-47.3A(38)-Stroke & Tims Closed (Q)(RPV) [
2 3 O
TV-1BD-101 A1 2 B 3 Gate O 25-1 B-2 QST 10ST-4T.3A(38)-Stroke & Time Closed (Q)(RPV) Q M
TV-1 BD-101 A2 2 B 3 Gate O 25-1 B-2 QST 10ST-4T.3A(38)-Stroke & Time Cosed (Q)(RPV) E n
O TV-1BO 10181 2 B 3 Gate O 25-1 D-2 QST 10ST-4T.3A(38)-Stroke & Time Cosed (Q)(RPV) 2 7
C TV-1 BD-101 B2 2 B 3 Gate O 25-1 D-2 QST 10ST-47.3A(38) Stroke & Titre Oosed (Q)(RPV)
W h
3 i
TV-1 BD-101C1 2 B 3 Gate O 25-1 F-2 QST 10ST-4T.3A(38)-Stroke & Time Closed (Q)(RPV) h "
0 TV-1BD-101C2 2 B 3 Gate O 25-1 F-2 QST 10ST-4T.3A(38)-Stroke & Time Oosed (Q)(RPV) h km 03 I
o 2
D
$@ i
~3 i o a-C"8 Mcn
v 1
v s.-
BVPS-1 IST .
VALVE TESTING OUTUNE Z g
SYSTEM MAME: Auxtlaary Steam SYSTEM NUMBER: 27 $
Vahre Drawing CSJcr 3 <
Vafwe Mark Valve Vaha Size Valve Test Relief m #_
Number Class Category (4pt ) Type NSA OMNo. Coord. Requirement Requests Comments -i m N TV-1SV-100A 2 A 6 Globe S 26-6 D-9 QST 10ST-47.3A(38)-Strok ; & Time OperVClosed (Q)(RPV) $ D E 2 LT RR1 1BVT 1.47.5-Leak Test (R) k 55 50 d
- 1 AS-278 2 A/C 6 Check 26-6 D-10 QS CSJ33 10ST-47.3A(38)-PS,FD (Q) y M 3 QS 10ST-1.10-FS,c0 - by Mechanical Exerciser (CSO) h a
LT RR1 1BVT 1.47.5-Leak Test (R) K n
O HW-1 AS-101 A 3 8 8 Gate O 27-1 D-3 QST 10ST-47.3A(38)-Stro6 e & Time Closed (Q)(RPV) W "O
C HW-1 AS-1018 3 8 8 Gate O 27-1 D2 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) K 3 C Z
a O
m 03 m
?,
-i u e.sl?
R o. a.-
M e
- s c n
a % v BVPS-1 IST VALVE TESTING OUTUNE h CVSTEM NAME- River Water SYSTEM NUMBER: 30 $
Valve Drawing C5J or g <
Vatwo Mark Vafwe Valve size Valve Test Relief m g 80 umber Cass Category (6n ) Twm IISA OM No. Coord. Requirement Requests Comments y p 1RW 57 3 C 20 Check 30-1 A-3 QS 10ST-30.2-FS,FD RD (Q) l y Z (
1 RW-58 3 C 20 Check 30-1 C-3 QS 10ST-30.3-FS,FD,RD (Q)
I si se
-i on 1RW 59 3 C 20 Check 30-1 D-3 QS 10ST-30 6-FS,FD,RD (Q) [
l 3 2
O 1RW 95 3 C 3/4 Check 30-1 A-2 QS 10ST-30.2-FS,FD,RD (Q) o M
1RW-96 3 C 3/4 Check 30-1 B -2 QS 10ST-30.3-FS,FD,RD (Q) l 5 l n O
1 RW-97 3 C 3/4 Check 30-1 C-2 QS 10ST-30.6-FS.FD RD (Q) W T
C RV-1RW 101 A 2 C %x1 Rehef 30-3 C-8 SPT 1BVT 1.60.5-(R) E
" E RV-1 RW-1018 2 C %x1 Rehef 30-3 E-8 SPT 1BVT 1.60 5-(R)
- 2 7 "
O RV-1 RW-101C 2 C % x1 Reher 30-3 D-4 SPT 1BVT 1.60.5-(R) h E
RV 1RW-1010 2 C % x1 Rehef 30-3 F4 SPT 1BVT 1.60.5-(R) $
RV-1 RW-102A 3 C % x1 Rehef 30-3 C-2 SPT 1BVT 1.60.54R)
MOV-1 RW-102A1 3 8 20 Butterny S 30-1 B4 QST 1'OST-30.2-Stroke & Time Open (Q)(RPV)
MOV-1 RW-102A2 3 B 20 Butterny O 30-1 A-4 QST 10ST-30.2-Stro6e & Time Open (Q)(RPV)
RV-1RW-102B 3 C % x1 Rehef 30 3 D-2 SPT 1BVT 1.60.5-(R)
"O MOV-1RW-102B1 3 8 20 Butterny S 3G1 C-4 QST 10ST-30.3-Stroke & Time Open (Q)(RPV) $
e MOV-1 RW-10282 3 8 20 Butterny S 30-1 C-4 QST 10ST-30.3-Stroke & Time Open (Q)(RPV) S 8". m-0,, o 3 sa RV 1RW-102C 3 C %x1 Rehef 30-3 E-2 SPT 1BVT 1.60.5-(R) u 5 U Os m
l O O O 1
l i
BVPS-1 IST ._
VALVE TESTING OUTUNE h LYSTEM MAME- River Water SYSTEM NUMBER: 30 $
Vatwo Drawing CSJor 5 <
Valve Vafwe Size Valve Test Relief m at Vafwe Marti
[
Iluminer Dass Category (in i Type NSA OMNo. Coord. Requirement Requests Comments y MOV-1RW-102C1 3 B 20 Butterfly S 30-1 D-4 QST 10ST-30.6-Stroke & Time Open (Q)(RPV) y Z ai MOV-1RW-102C2 3 8 20 Butterfly S 30-1 D-4 QST 10ST-30 6-Stroke & Time Open (Q)(RPV) l 65
-t 9
ni MOV-1 RW-103A 3 8 24 Butterfly S 30-3 82 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) O M 3 O
MOV-1RW-103B 3 8 24 Butterfly S 30-3 B2 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) c)
M MOV-1RW-103C 3 8 24 Butterfly S 30-3 G-2 QST 10ST-30.5-3troke & Time Open (Q)(RPV) 1 n
O 10ST-30.5-Stroke & Time Open (Q)(RPV) 3 MOV-1 RW-103D 3 8 24 Butterfly S 30-3 G-2 QST 0
C MOV-1RW-104 3 B/P 24 Butterfly S 30-3 E4 POS 10ST-30.4 (RPV)
- E 2
MOV-1 RW-104 A 2 8 14 Butterfly O 30-3 C4 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) $ "
O MOV-1RW-1048 2 B 14 Butterfly O 30-3 F4 QST 10ST-30.5-Stro6 e & Time Closed (Q)(RPV) h k
MOV-1 RW-104C 2 8 14 Butterfly O 343 0-6 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) $
MOV-1 RW-104 D 2 8 14 Butterfly O 30-3 G4 QST 10ST-30.5-Stroke & Time Closed (Q)(RPV)
MOV-1 RW-105A 2 B 14 Butterfly 0 30-3 C-9 QST 10ST-30.4-Strobe & Time Closed (Q)(RPV)
MOV-1RW-105B 2 B 14 Butterfly O 30-3 E-9 QST 10ST-30.5-stroke & Time Closed (Q)(RPV)
MOV-1 RW-105C 2 8 14 Butterfly O 30-3 D-9 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV)
T MOV-1RW-105D 2 B 14 Butterfly O 30-3 F-9 QST 10ST-30.5-Strokrs & Time Closed (Q)(RPV)
MOV 1RW-106A 3 8 24 Butterfly O 30-3 C-1 QST 10ST-30.4-Stro6et & Time Closed (Q)(RPV) he<88 T QO m RV-1 RW-106A 3 C %x1 Reisef 30-1 E-8 SPT 1BVT 1.60_5-(R) m 5 U Cs u
m
/"'N g N U J J SVPS1IST __
VALVE TESTING OUTUNE y CVSTEM alAME: River Water SYSTEM NUMBER. 30 $
Valve Drawing CSJor --
g <
Vaswo Mark Valvo Valve size Vaswo Test Relief m 08 80 umber Qass Category (in ) Type NSA OM No. Coord. Requerernent Respsests Comments g e MOV-1RW-106B 3 8 24 Butterny O 30-3 F-1 QST 10ST-30.5-Stroke & Time Oosed (Q)(RPV) y z :E RV-1 RW-1068 3 C % x1 Relief 30-1 E-7 SPT 1BVT 1.60.5-(R) $
Si W i
1 RW-106 3 C 24 Check 30-1 A-9 10ST-30.2!6)-FS,FD (Q) d QS y [
M 3 QS RR31 10ST-30.8-FS,RD (R) m 1 RW-107 3 C 24 Check 30-1 D-9 QS 10ST-30.3(6)-FS,FD (Q) K
-ri O
QS RR31 10ST-30.8-FS,RD (R) 2 m
C 1 RW-104 3 C 24 Check 30-3 B4 QS 10ST-30.2(6) FS.FD(Q) K
> E 1RW 109 3 C 24 Check 30-3 G4 QS 10ST-30.3(6)-FS,FD(Q) 2 7 "
O MOV-1RW-113A 3 8 4 Gate S 30-4 F-10 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) %
k '
MOV-1RW-1138 3 B 4 Gate S 30-1 F-10 QST 10ST-30.4-Stroke & Time Open (Q)(RPV) $
MOV-1RW 113C 3 8 4 Gate S 30-1 G-10 QST 10ST-30.5-Stroke & Time Open (Q)(RPV)
MOV-1RW-11301 3 8 4 Gate S 30 5 G-8 QST 10ST-30.5-Stroke & Time Open (Q)(RPV)
MOV-1RW-114A 3 8 24 Butterfly O 30-3 B1 QST 10ST-30 4-Stroke & Time Cosed (Q)(RPV)
MOV-1 RW-114 8 3 8 24 Butterny O 30 3 F-1 QST 10ST-30.5-strok e & Time Oosed (Q)(RPV)
T MOV-1RW-116 3 B/P 8 Butter!!y S 30 3 D-1 POS 10ST-30.4 (RPV) $* i x
MOV-1RW-116A 3 8 24 Butterny S 30-1 B-10 QST 10ST-30.1 A-Stroke & T6me Open (Q)(RPV) h(* m-O, o e MOV-1RW-1160 3 8 24 Butterfly S 30-1 D-10 10ST-30.18-Stroke & Time Open (Q)(RPV) 3 QST y 5 U Ca m 2
$' <5.( 1 yE$ 21-
- $2g3 E3" m=5 u
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VALVE TESTING OUTLINE Z, CVSTEM IIAME- Containment SYSTEM NUMBER: 47 $
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h Cass Category (in ) Type NSA OM No. Coord. Requirement Requests Comments y e 1VS-167 2 NP 1% Ball S 47-5 None LT RR1 1BVT 1.47.5-Leak Test (R) yy z zE 1VS 168 2 A/P 1% Ball S 47-5 None LT RR1 1BVT 1.47.5-Leak Test (R) h k 55 M d
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Bsavar Vallay Powar Station Unit i Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 148 of 222 O SECTION Vil: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS O
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BravIr Vclliy Powsr St:tirn UIlt 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 149 of 222 O COLD SHUTDOWN JUSTIFICATION 1 Valve No.:
SOV-1RC-102A SOV-1RC-1028 SOV-1RC-103A SOV-1RC-103B SOV-1RC-104 SOV-1RC-105 Category B Class 1 Function: Reactor coolant system high points vents.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These valves are closed during normal operation and are designed to vent the RCS In an emergency to assure that core cooling during natural circulation will not be inhibited by a buildup of noncondensible gases. Periodic stroking of these valves at power could degrade this system by repeatedly challenging the downstream valves due to a O phenomenon 'Known as "bt.rping". This phenomenon has
() been previously described la ASME report " Spurious Opening of Hydraulic Assistec Pilot-Operated Valves - An Investigation of the Phenomenon". The phenomenon involves a rapid pressure surge buildup at the valve inlet caused by opening the upstream valve in a series double isolation arrangement or closing a valve in a parallel redundant flow path isolation arrangement. The pressure surge is sufficient enough to lift the valve plug until a corresponding pressure increase in a control chamber above the pilot and disc can create enough downward differential pressure to close the valve.
Alternate Test: Full-stroke exercise and time open and closed at cold shutdowns per 10ST-1.10. This frequency is consistent with T.S. 3.4.12 which was written to comply with the requirements of NUREG 0737," Clarification of TMI Action Plant Requirements".
O
B&?.vsr VallIy Powtr Stttion Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRA'M FOR PUMPS AND VALVES Page 150 of 222
/*
f b COLD SHUTDOWN JUSTIFICATION 2 Valve No.:
PCV-1RC-455C PCV-1RC-455D PCV-1RC-456 Category 1 Class B Function: PORVs Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: The PORVs are not needed for overpressure protection during power operation since the pressurizer code safety valves fulfill this function. In the event that a PORV was to fail or stick open while being cycled at power, the potential loss of RCS inventory through this relief path could lead to a forced plant shutdown. Therefore, stroking these valves at power is not considered practical.
Additionally, when the plant is shutdown only two of the
[ three valves ([PCV-1RC-455C and D]) are actually utilized to
( provide protection against exceeding 10CFR50, Appendix G limits during periods of RCS water solid operation. The third PORV ([PCV-1RC-456]) does not have a low pressure set point to the logic controlling it.
Alternate Test: Full-stroke exercise and timing open will be performed each cold shutdown, not to exceed once per 92 days, per 10ST-6.8 for the two valves used for overpressure protection. The third valve will be full-stroke exercised and timed open at the normal cold shutdown frequency per 10ST-1.10.
O
. ~ . . m . _ . _ _ _ __ . . _ . _ . _,
Barvsr Vcilzy Powir Station Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 151 of 222 COLD SHUTDOWN JUSTlFICATION 3 Valve No.:
1CH-75 1CH-76 l l
Category C Class 3 Function: Discharge check valves for the boric acid transfer pumps.
Test Requirement: Quarterly Full Stroke i Basis for CSJ: These valves can only be full-stroke exercised by initiating i flow through the emergency boration path and verifying it ;
using the installed flow instrumentation in this flowpath. I Testing in this manner would cause an undesired reactivity )
transient through the direct injection of 7,000 ppm borated l water to the suction of the charging pumps. The resultant over boration of the RCS would.cause a temperature transient as Tavg dropped to compensate and could cause a plant shutdown. ,
O Alternate Test: Valves to be full-stroke exercised open during cold shutdown per 10ST-1.10. Valves are part-stroke exercised open quarterly when the boric acid transfer pumpsi are te.sted i
through their recirculation flow paths per 1 CST-7.1 & 7.2.
I V
4 Br.v::r Vallsy Powir Station Ulit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 152 of 222 O COLD SHUTDOWN JUSTlFICATION 4 Valve No.:
MOV-1CH-115C MOV-1CH-115E Category B Class 2 Function: Volume Control Tank outlet isolation valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These valves are normally open and cannot be exercised during power operation without isolating the Volume Control Tank from the charging pumps. This would result in a loss of normal Reactor Coolant System makeup and reactor coolant pump seal injection water causing possible pump and system degradation.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
~
A Q COLD SHUTDOWN JUSTIFICATION 5 Valve No.:
1CH 141 Category C Class 2 )
Function: Emergency boration line check valve.
Test Requirement: Quarterly Full Stroke Basis for CSJ: This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration
_f path. Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over-boration of the RCS would cause a ,
temperature transient as Tavg dropped to compensate and could cause a plant shutdown.
Alternate Test: Valve to be full-stroke exercised open during cold shutdown per 10ST-1.10.
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1 BI:v:r Vall;y PowIr Stiti:n Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 153 of 222 l
COLD SHUTDOWN JUSTIFICATION 6 Valve No.:
MOV-1CH-289 TV-1CH 204 Category A Class 2 )
l Function: Reactor coolant makeup and letdown outside containment I isolation valves.
l Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: Quarterly stroking at power of either valve to its closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of either I valve in the closed position could lead to a loss of pressurizer level control and require a plant shutdown.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
COLD SHUTDOWN JUSTlFICATION 7 Valve No.:
MOV-1CH-310 LCV-1CH 460A LCV-1CH-460B Category B Class 1 l l
Function: Reactor coolant makeup and letdown isolation valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of one or more valves in the closed position could lead to a loss of pressurizer level control and require a plant shutdown.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
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BsevIr Vrilly PowIr Stati:n Unit 1 Issus 2 Revision 13
, INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 154 of 222 U COLD SHUTDOWN JUSTIFICATION 8 1
.j DELETED l
COLD SHUTDOWN JUSTIFICATION 9 Valve No.:
i 1CH-84 1CH-136 I
Category C Class 3 Function: Alternate Emergency Boration Flow Path Check Valves.
Test Requirement: Quarterly Full Stroke Basis for CSJ: These valves must open to fulfill thele safety function to provide an alternate emergency boration flow path from the boric acid tanks to the reactor coolant system. They can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over-boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could lead to a forced plant shutdown.
Alternate Test: Full-stroke exercised open during cold shutdowns per 10ST-1.10.
Biavsr Vallsy Powsr Station Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 155 of 222 COLD SHUTDOWN JUSTIFICATION 10 Valve No.:
1 R H-3 1 R H-4 Category C Class 2 Function: Residual Heat Removal Pumps Discharge Check Valves.
Test Requirement: Quarterly Full Stroke Basis for CSJ: These valves can only be full stroke exercised when the RHR Pumps are running. The RHR Pumps are only run during cold shutdowns. Quarterly part stroking is also not possible due to the inaccessibility of the valves and pumps which are located inside the subatmospheric containment building.
Alternate Test: Forward and reverse flow exercised per 10ST-10.1 during cold shutdown.
COLD SHUTDOWN JUSTIFICATION 11 O Valve No.: !
MOV-1RH-700 i MOV-1RH 701 l MOV-1RH-720A MOV-1RH-7208 Category A Class 1 Function: Residual Heat Removal System Inlet and Outlet isolation valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: Cycling these valves could subject the RHR system to pressure greater than design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident.
Alternate Test: These valves are full-stroke exercised and timed open each plant cooldown or heatup from cold shutdown per 10ST-10.4.
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Bnv:r Vality Powsr Station Unit 1 issua 2 l Revision 13 Page 156 of 222 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES i COLD SHUTDOWN JUSTIFICATION 12 Valve No.:
MOV-1SI-836 MOV-1SI-869A ;
I Category A Class 2 l Function: Outside containment isolation valves from the fill and charging headers to the RCS hot and cold legs. l Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These valves are shut at power and are required to remain ;
shut at the onset of an accident. Cycling them at power )
would thermal shock the RCS cold leg nozzles and compromise system integrity.
Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10.
I Q COLD SHUTDOWN JUSTIFICAYlON 13 j V Valve No.:
l 1
l MOV-1SI-860A MOV-1SI-860B Category A Class 2 Function: Low Head Safety Injection pump containment sump suction valves.
Test Requirement: Quarterly Full Stroke and Time l Basis for CSJ: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise containment integrity.
Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10.
O l
Bsivir Vcilzy Powsr Sttti:n Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 157 of 222 i
COLD SHUTDOWN JUSTIFICATION 14 Valve No.:
MOV-1SI-869B Category A Class 2 Function: Charging header BIT bypass to RCS hot legs outside containment isolation.
T6st Requirement: Quarterly Full Stroke and Time Basis for CSJ: This valve is shut during power operation and is not required to change position to fulfill its initial safety function. The valve is only opened during the simultaneous cold and hot leg recirculation phase. In addition, stroking this valve would thermal stress the hot leg injection nozzle.
Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10.
p COLD SHUTDOWN JUSTlFICATION 15 v Valve No.:
MOV-1SI-890C Category A Class 2 Function: Low Head Safety injection outside containment isolation to RCS cold legs.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: This valve is open during normal operation and is required to remain open to fulfill its safety function at the onset of an accident. Failure of this valve to reopen after exercising would render LHSI cold leg injection from both trains inoperable.
Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10.
(~)
U
Bravir Vrilsy PowIr St tion Unit 1 issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 158 of 222 ht V cot.0 SHUTDOWN JUSTIFICATION 16 Valve No.:
10S-3 1QS-4 1RS-100 1RS-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps. I Test Requirement: Quarterly Full Stroke Basis for CSJ: These valves are all physically located in the subatmospheric containment building. Also the valves cannot be full-stroked open with flow since any test requiring injecting water through the spray nozzles would cause
~
damage to electrical equipment and result in a significant contamination cleanup effort in the containment building.
Alternate Test: Full-stroke exercised open by mechanical exerciser utilizing O~ their weighted swing arms at cold shutdown per 10ST-1.10.
COLD SHUTDOWN JUSTlFICATION 17 Valve No.:
TV-1CC-111 A1 TV-1CC-111 A2 TV-1CC-11101 TV-1CC-111D2 Category A Class 2 Function: Containment isolation valve for CRDM shroud cooler cooling water supply.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Full or part-stroke testing of this valve and isolating cooling water while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, I
would result in component damage.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
_q l
Barvar Vallsy Powir St: tion Unit 1 Issuo 2 ,
Revision 13 I INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 159 of 222 V COLD SHUTDOWN JUSTIFICATION 18 Valve No.:
s 1CCR-247 1CCR-248 1CCR-251 l 1CCR-252 )
I Category A Class 2 1 Function: Outside containment isolation for component cooling water supply to the RHR heat exchangers. l l
Test Requirement: Quarterly Full Stroke-Basis for CSJ: These valves are normally closed during power operation but are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the possibility of violating containment j integrity.
Alternate Test: Full-stroke exercise open during cold shutdowns per O Operating Manual Chapter 10.4.A "Startup of the RHR System".
l l
l l
COLD SHUTDOWN JUSTIFICATION 19 ,
Valve No.: 1 TV-1CC-110E2 TV-ICC-110E3 TV-1CC-110D TV-1CC-110F2 Category A Class 2 Function: Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These valves are normally open during power operations.
The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and O require a plant shutdown.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
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Bnv::r Vclisy Powsr Stati:n Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRA'M FOR PUMPS AND VALVES Page 160 of 222 i
d COLD SHUTDOWN JUSTlFICATION 20 Valve No.:
TV 1CC-130 TV-1CC-132 Category B Class 3 Function: Cooling water inlet isolation valves to the Seal Water and Non-Regenerative heat exchangers.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These valves are normally open during power operations and must be stroked closed to test them. Their failure in the closed position would result in the loss of cooling water to either the Seal Water or Non-Regenerative heat exchanger causing an undesirable temperature transient. Such a transient has the potential for damaging the plant demineralizers and the RCP radial bearings.
Alternate Test: Full-stroke exercise and time closed at cold shutdowns per 10ST-1.10.
COLD SHUTDOWN JUSTIFICATION 21 Valve No.:
1MS-15 1MS-16 iMS-17 Category B Class 2 Function: S/G Supply to 1FW-P-2 manual isolation.
Test Requirement: Quarterly Full Stroke Basis for CSJ: These valves will be stroked quarterly except in the event of a steam generator tube leak. In this case, the valve from the affected steam generator must remain closed to prevent the spread of radioactivity into the auxiliary feed system.
Alternate Test: Full-stroke exercise [1MS-15,16] closed and [1MS-17] open quarterly per 10ST-24.4 or during cold shutdowns per 10ST-24.9.
O O
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Bravsr Vrilty Powtr Stttion Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 161 of 222 V COLD SHUTDOWN JUSTIFICATION 22 Valve No.:
NRV-1MS-101 A NRV-1MS-101 B NRV-1MS-101C Category 8/C Class 2 Function: Main steam non-return check valves.
Test Requirement: Quarterly Full Stroke Basis for CSJ: Full- or part-stroke testing these valves at power is not pocsible because these valves must be open in order to remain at power.
Alternate Test: Full-stroke exercise closed at cold shutdown per 10ST-1.10.
COLD SHUTDOWN JUSTIFICATION 23 Valve No.:
PCV-1MS-101 A PCV-1MS-101 B PCV-1MS-101C Category 8 Class 2 Function: Atmospheric steam dump pressure control valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: In order to test these valves, manual isolation valves must first be closed. The manual valves are located in a potentially hazardous area and could be damaged when they are reopened against a 1000 psi Ap. Also, full or partial stroking the PCV valves at power could cause Reactor power transients.
Alternate Test: Full-stroke exercise and time open and closed at cold ;
shutdown per 10ST-1.10.
i O ;
I 0
1
Barvsr V:llsy PowIr Staticn Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 162 of 222 4
O COLD SHUTDOWN JUSTIFICATION 24 Valve No.:
TV-1 MS-101 A TV-1MS-101 B TV-1MS-101C Category 8/C Class 2 Function: Main steam line isolation valves (pneumatically opened).
1 Test Requirement: Quarterly Full-Stroke and Time.
Basis for CSJ: These valves are normally open at power but must close in the event of a high energy line break. Stroking these valves j fully closed during full power operation would cause a reactor trip with the possibility of a safety injection. A review of plant history also indicates that several forced plant l shutdowns have resulted from part stroke testing these )
valves at power due to their inadvertent closure for reasons !
not related to valve operability. For these reasons, full- and part-stroke testing is not considered practical and will not be )
r" performed. This change is consistent with Technical l
\g]
Specification Amendment No.162.
Alternate Test: Full-stroke exercise and time closed per 10ST-21.4. 5 and 6. l 1
l 1
l A)
(V I l
Bsav:;r Vrilty PowIr Stati n Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 163 of 222 10 COLD SHUTDOWN JUSTIFICATION 25 Valve No.:
1 FW-33 1 FW-42 1 FW-622 1 FW-625 1 FW-34 1 FW-43 1 FW-623 1 FW-626 1 FW-35 1 FW-44 1FW-624 1 FW-627 Category C Class 3 Function: Auxiliary feedwater pumps discharge and loop check valves.
Test Requirement: Quarterly Full Stroke Basis for CSJ: The safety position for these check valves is open for auxiliary feed system injection and closed to provide header separation in the event of a linebreak. These valves cannot be stroked at power due to the thermal shock at the auxiliary
)
and main feedwater interface caused by the sudden injection of cold water into the steam generators. Also, feeding the i
. steam generators with cold water would result in large level transients. I Alternate Test: All valves are full-stroke exercised in the forward direction at p}
cold shutdowns per either 10ST-24.8 or 9. Valves [1FW-33 thru 35] and [1FW-622 thru 627] are full-stroke exercised in the reverse direction at cold shutdowns per 10ST-24.8.
Reverse direction testing of [1FW-42 thru 44] will be by monitoring upstream pipe temperatures at least quarterly )
and by leak test per 10ST-24.11 at refuetings.
O
Biavar Vcilty Powsr Station Unit 1 issua 2 i Revision 13 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 164 of 222 COLD SHUTDOWN JUSTIFICATION 26 Valve No.:
l MOV-1 FW-156A MOV-1 FW-156B MOV-1 FW-156C Category B/C Class 2 Furntion: A, B and C loop feedwater containment isolation check valves.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: Stroke testing these valves during power operation could cause a loss of feedwater resulting in a reactor trip. Also, the motor operator associated with these valves will only operate with a very small or no differential pressure across the valve. It is not for use at power.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10, and as an additional test of the check valve verify closure by a leak test per 10ST-24.14A, B, and C at
(}
(/ refuelings.
L l
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BIavsr Vallsy Powsr Stition Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 165 of 222 l n/- COLD SHUTDOWN JUSTIFICATION 27 Valve No.:
1FP-800 1 FP-804 j 1 FP-827 l Category A/C Class 2 Function: Fire protection, deluge system to RHR area, to cable penetration area and to containment hose reels inside containment check valves.
Test Requirement: Quarterly Full Stroke Basis for CSJ: These valves are normally closed during power operation and are only required to open in the event fire protection water is needed. Full and part stroke exercising is not j possible during power operation due to the inaccessibility of ;
the valves. '
Alternate Test: Full-stroke exercise open and closed by mechanical l
(~] exerciser utilizing their weighted swing arms at cold V shutdown per 10ST-1.10. l l
COLD SHUTDOWN JUSTlFICATION 28 l
Valve No.: 1 1VS-D-5-3A 1VS-D-5-38 1VS-D-5-5A 1VS-D-5-5B Category A Class 2 Function: Containment isolation valves for refueling purge and exhaust lines.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: These dampers are shut during power operation and are required to remain shut to fulfill their safety function. These dampers cannot be full or part-stroke exercised during power operation without violating containment integrity.
O Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
Bstysr Vallsy Powsr Stition U;.it 1 issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 168 of 222
,V COLD SHUTDOWN JUSTIFICATION 29_.
Valve No.: l FCV-1 FW-478 FCV-1 FW-488 FCV-1 FW-498 l 1
Category B Class 2 Function: Steam Generator main feedwater regulating valves.
Test Requirement: Quarterly Full Stroke and Time l
Basis for CSJ: Valves are normally open during power operation. Their safety position is closed for feedwater isolation. Full stroke and time testing cannot be performed at power since this would isolate feedwater flow to the steam generators resulting in a plant trip and shutdown.
Alternate Test: Full-stroke exercise and time cl'osed at cold shutdown per 10ST-1.10.
5 COLD SHUTDOWN JUSTIFICATION 30 l DELETED O
Bnvir Vality Powtr St1 tion Unit 1 Issun 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 167 of 222 COLD SHUTDOWN JUSTIFICATION 31 Valve No.:
MOV-1FW 150A MOV-1 FW-1508 Category B Class 3 Function: Main feedwater pump discharge isolation and backup feedwater isolation.
Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: During plant operation, these valves are open to supply feedwater flow to the steam generators. Their safety function is to close for backup feedwater isolation. Full-stroke and time testing cannot be performed at power since this would isolate feedwater resulting in a plant trip and shutdown.
Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.
q,) COLD SHUTDOWN JUSTIFICATION 32 Valve No.:
1 MOV-1SI-867A MOV-1SI-8678 l
Category B Class 2 Function: Boron injection Tank (BIT) inlet Isolation valves.
Test Requirement: Quarterly Full Stroke and Time !
l Basis for CSJ: These valves are shut at power but are required to open to I fulfill their safety function in the event of a safety injection.
Stroking these valves fully or partially at power has historically caused leakage past the BIT manway flange and the other valves in the system. In addition, stroking these valves would dilute the boron concentration of the BIT, potentially causing entry into a technical specification action i statement. l i
Alternate Test: Full-stroke exercise and time open during cold shutdown per j 10ST-1.10.
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Biavir Vallry Powsr Station Unit 1 Issua 2 Revision 13 3 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 168 of 222 p)
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b COLD SHUTDOWN JUSTIFICATION 33 Valve No.:
1 AS-278 Category A/C Class 2 3
Function: Inside Containment isolation check valve air ejector air i discharge to Containment.
I Test Requirement: Quarterly Full Stroke Basis for CSJ: This valve is physically located in the subatmospheric containment building. These valves cannot be full-stroke opened with air flow because the dP between containment and the condensor is not as high as when the check valve is fulfilling its function. The valves are part-stroke exercised quarterly by opening the isolation valve [TV-1SV-100A] and watching containment pressure.
Alternate Test: Full-stroke exercised open by mechanical exerciser utilizing the weighted swing arm at cold shutdown per 10ST-1.10. ;
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i Bstvir Vellsy Powir Stati::n Unit 1 issun 2 j Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 169 of 222 l O COLD SHUTDOWN JUSTIFICATION 34 Valve No.:
1CH-152 1CH-153 1CH-154 Category C Class 2 Function: Charging Pump Mini Flow Check Valves Test Requirement: Quarterly Full Stroke Basis for CSJ: The function of these check valves is to open to allow mini-flow recirc capability for the charging pumps.
Full-stroke capability can only be verified by establishing l design flow through the line. However, there is no installed I flow instrumentation. In order to measure flow quarterly, temporary ultrasonic or permanently installed flow meters would have to be installed. In addition, the wet-flow calibration of the ultrasonic flow meters, which involves sending the transmitters and flow computers off-site, must be purchased and maintained for the instrumentation. i
' Permanent installation would be preferred for the flow meters because it would save the set-up time and ensure that the same site, with the same characteristics, would be used for each test. However, if permanent instrumentation was used, a plant design change would also be required.
The guidance in NUREG-1482, published April 1995, states:
" Check valves that can be stroked quarterly, but must be monitored by a nonintrusive technique to verify full stroke, i may be full-stroke tested during cold shutdowns or refueling outages if another method of verifying full-stroke exists at these plant conditions. However, the quarterly partial-stroke testing would continue to be required. Also, the NRC would not require a licensee to invest in nonintrusive equipment for '
the purpose of testing check valves quarterly in lieu of testing during cold shutdowns or refueling outages, though the use of nonintrusive techniques is recommended where practical "
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Barvsr Valliy Pow;r Station Unit 1 issun 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 170 of 222 The current test method uses pump performance to verify the operability of the check valves. A significant change in lube oil cooler flow would be seen as a change in pump performance. These valves are in a clean system, and therefore, have little chance of becoming fouled. A flow restricting orifice is in line with each of the check valves and the flow remains constant. Flow through the mini-flow recirc line has been measured during the last few refueling outages and has been consistent.
Performing flow measurements quarterly would not enhance our ability to assess the operability of the check valves enough to compensate for the increased cost.
Therefore, because of the increased cost without a compensating increase in reliability, and based on the j guidance in NUREG-1482 on the testing of check valves using 1 l
nonintrusive techniques, the use of ultrasonic flow meters will not be used for quarterly testing of these check valves.
Alternate Test: Part-stroke quarterly by monitoring the total dynamic head developed by the pump during the charging pump tests, A 10ST-7.4, 5, 6.
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Full-stroke during cold shutdowns by installing a temporary j ultrasonic flow meter or the mini-flow recirc line in 10ST-7.4, 5, 6.
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l B21v;r Valliy Powir Stati:n Unit 1 Issuo 2 Revision 13' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 171 of 222
~' COLD SHUTDOWN JUSTIFICATION 35 Valve No.:
1FW-50 1FW-51 1FW-52 1 1 FW-68 l 1FW 69
' 1FW-70 Category C Class 3 Function: AFW Pump Lube Oil Cooler Line Check Valves Test Requirement: Quarterly Full Stroke Basis for CSJ: The function of these check valves is to open to allow cooling flow to the lube oil coolers for the AFW pumps.
Full-stroke capability can only be verified by establishing design flow through the line. H'owever, there is no Installed flow instrumentation, in order to measure flow quarterly, temporary ultrasonic or permanently installed flow meters f5 b
would have to be installed in addition, the wet-flow calibration of the ultrasonic flow meters, which involves sending the transmitters and flow computers off-site, must be purchased and maintained for the instrumentation.
Permanent installation would be preferred for the flow meters because it would save the set-up time and ensure that the same site, with the same characteristics, would be used for each test. However, if permanent instrumentation was used, a plant design change would also be required.
The guidance in NUREG-1482, published April 1995, states:
" Check valv.as that can be stroked quarterly, but must be monitored by a nonintrusive technique to verify full stroke, may be full-stroke tested during cold shutdowns or refueling outages if another method of verifying full-stroke exists at these plant conditions However, the quarterly partial-stroke testing would continue to be required. Also, the NRC would not require a licensee to invest in nonintrusive equipment for the purpose of testing check valves quarterly in lieu of testing during cold shutdowns or refueling outages, though the use of nonintrusive techniques is recommended where practical."
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Brivar Villsy PowIr Station Unit 1 Issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 172 of 222
{
k The test method currently used measures the temperature of the lube oil cooler line to verify sufficient coolin~g capability exists. In addition, a significant change in lube oil cooler flow would be seen as a change in pump performance.
During 10R all of the check valves were disassembled and inspected for wear and obstructions. It was observed that the check valves were in good condition and free of obstructions. These valves are in a clean system using demineralized water as the flow medium, and therefore, have little chance of becoming fouled. Flow through the lube oil cooler has been measured during the last few refueling outages and has been consistent.
Performing flow measurements quarterly would not enhance-our ability to assess the operability of the check valves enough to compensate for the increased cost.
Therefore, because of the increased cost without a compensating increase 'in reliability, and based on,the guidance in NUREG-1482 on the testing of check valves using nonintrusive techniques, the use of ultrasonic flow meters will not be used for quarterly testing of these check valves.
- Alternate Test: Part-stroke quarterly by measuring lube oil temperature and by monitoring the total dynamic head developed by the pump _
during the AFW pump tests,10ST-24.2,~ 3,4.
Full-stroke during cold shutdowns by installing a temporary ultrasonic flow meter on the lube oil cooling line in 10ST-24.8, 9.
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BasvIr Vill:y PowIr Stati n Unit 1 Issua 2 Revision 13 g INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 173 of 222 i
%J COLD SHUTDOWN JUSTIFICATION 36 Valve No.:
MOV-1CH-142 Category A Class 2 Function: Residual Heat Removal Letdown to the Chemical and Volume Control System Test Requirement: Quarterly Full Stroke and Time Basis for CSJ: This valve is normally shut and must remain shut at power.
Opening it during normal operation would divert normal letdown back into the RHR system and could cause a pressure shock in the RHR system. This valve would only be opened when the RHR system is in service. (RHR is normally placed in service in Mode 4 when preparing to enter Mode 5 and remains in service upon exiting Mode 5 during plant start-up). Tech Specs. require Containment isolation capability in Mode 4, therefore, this valve would have to be closed if containment isolation was required.
Also, the installed instrumentation for this valve includes a potentiometer control, making it difficult to time consistently, in order to time the stroke of this valve, a temporary "on-off" switch must be installed. Therefore, because this valve cannot be opened during power operations and because it has a potentiometer control, this valve will be stroked and timed during cold shutdowns.
Alternate Test: Stroke and time closed during cold shutdowns per 10ST-1.10.
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Baavar Vallay Powsr Station Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 174 of 222 O SECTION Vill: VALVE TESTING RELIEF REQUESTS O
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Bsevzr Vril;y cowir St: tion Unit 1 Issua 2 Revision 13 lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 175 of 222 f\
RELIEF REQUEST 1 Valve No.: See list of Containment Isolation Valves on next page.
Category A or A/C Class 2 Function: Containment Isolation Test Requirement: Leak tested per IWV-3420 at least once every 2 years.
Basis for Relief: These containment isolation valves are leak tested in accordance with 10CFR50, Appendix J, Type C. Since the acceptance criteria for Appendix J. Type C is more limiting than ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant.
Alternate Test: Leak tested during refueling outages in accordance with 10CFR50, /sppendix J, IWV-3426, and IWV-3427(a) per 1BVT 1.47.5. The additional requirements of IWV-3427(b) for valves six incher, or larger will not be followed. The usefulness of IWV-3427(b) does not justify the burden of complying with this requirement. Unnecessary repair or replacement of a valve or additional leak testing, if attempted at cold
( shutdown, could delay plant startup. Per Q] 10CFR50.55a(a)(3)(ii) compliance with the specified requirements of IWV-3427(b) would result in hardship or j
unusual difficulties without a compensating increase in the level of quality and safety. For the valves listed on the next page of this relief request, an asterisk to the left of the valve mark number indicates its size as six inches or larger. As a special test, after maintenance has been performed on any l Type C relief valve,1BVT 2.47.2 may also be performed to I leak test the valve in lieu of 1BVT 1.47.5.
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Barvsr Vality Pow 2r Station Unit i lssua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 176 of 222 Q
RELIEF REQUEST 1 Containment Isolation Valves
'MOV-1CC-112A2 TV-1CC-107E2 1CV-58 1HY-101 "1CCR-247 TV-1CC-10SE1 1CV-59 TV-1CH-150A
'MOV-1CC-11283 TV-1CC-105E2 1CV-60 1HY-103
'1CCR-252 TV-1CH 200A TV-1SS-111 A1 "HCV-1CV-151
- M OV-1CC-112A3 TV-1CH-2008 TV-1SS-111 A2 'HCV-1CV-151-1
- 1CCR-251 TV-1CH-200C TV-1SS-100A1 SOV-1HY-10281 "MOV-1CC-112B2 RV-1CH-203 TV-1SS-100A2 SOV-1HY-10282
'1CCR-248 MOV-1CH-142 TV-1SS-102A1 SOV-1HY-10381 TV-1CC-107D1 TV-1CH-204 TV-1SS-102A2 SOV-1HY-103B2 TV-1CC-107D2 TV-1 DG-108A TV-1SS-105A1 SOV-1HY-104B1
'TV-1CC-111D2 1 FP-804 *TV-1 CC-103A1 TV-1SS-104A1 "TV-1CC-110D TV-1 FP-105 *TV-1CC-103A TV-1SS-104A2
'TV-1CC-110F1 1 FP-800
- 1QS-4 TV-1SS-103A1
, *TV-1CC-110F2 TV-1 FP-106 "M OV-1QS-101 B . TV-1SS 103A2 1 FP-827 TV-1 DA-100A '1QS-3
- 1 PC-38 TV-1 FP-107 TV-1DA-1008 'MOV-1QS-101 A
- 1 PC-37
'TV-1CC-110E3 1S A-15 '1RS-101
- 1 PC-9
- TV-1CC-110E2 1SA-14
- 1 RS-100 '1 PC-10
'TV-1CC-111 A1 TV-1CV-102 1HY-111 TV-1SS-112A2
- TV-1CC-103B1 TV-1 CV-101 A 1HY-197 MOV-1SI-842
- TV-1 CC-103C TV-1 RC-519 'TV-1SV-100A SOV-1HY-102A2 MOV-1CH-378 ilA-91 'VS-D-5-3B SOV-1HY-103A1 '
- VS-D-5-3 A SOV-1HY-103A2 MOV-1CH-381 TV-1DG-109A2 'VS-D-5-58 SOV-1HY-104A1 1SI-42 TV-1DG 109A1 'VS-D-5 5A SOV-1HY 104A2 1SI-41 1RC-68 'VS-D-5-6 1RC-277
- 1 R H-15 TV-1SI-101-1 TV-1CH-1500 1VS-170
'TV-1CC-105D1 TV-1SS-109A1 1HY-104 1VS-167 "TV-1CC-105D2 TV-1SS-109A2 TV-1CV-1508 1VS-168 l TV-1CC-107E1 1CV-57 I
- Indicates valve size six inches or larger, O
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Bzvir VallIy Powar Stition Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 177 of 222 RELIEF REQUEST 2 ;
i Valve No.:
1RC-68 Category A/C Class 2 Function: Inside containment isolation on the Na makeup line to the Pressurizer Relief Tank.
Test Requirement: Quarterly Full Stroke Basis for Relief: This valve is normally closed and is opened only during nitrogen makeup to the Pressurizer Relief Tank. Its safety position is closed for containment isolation. The only means !
for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuelings.
Alternate Test: Valve c!osure is verified by a leak test during refueling outages per 1BVT 1.47.5. !
l p RELIEF REQUEST 3 O Valve No.:
1RC-72 Category A/C Class 2 l l
Function: Inside containment isolation on the primary grade water supply to the Pressurizer Relief Tank.
Test Requirement: Quarterly Full Stroke Basis for Relief: This valve is normally closed and is opened only during makeup to or while depressurizing the Pressurizer Relief ;
Tank. Its safety position is closed for containment isolation. 1 The only means for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuelings.
1 Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5.
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Basvar Valliy PowIr Strtion Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 178 of 222 RELIEF REQUEST 4 Valve No.:
1CH-22 1CH-23 1CH-24 Category C Class 2 Function: Normal pump discharge check valves for the charging l pumps. J Test Requirement: Quarterly Full Stroke Basis for Relief: The design function of these check valves is to prevent I reverse flow during pump shutdown and to stroke full open for safety injection flow. A full design flow test is required to ensure full stroke. However, during normal operation, the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation. Relief is also requested from cold shutdown full-stroke exercising because full flow testing
( could result in a low temperature overpressurization of the RCS.
Alternate Test: Part-stroke exercised open and full-stroke exercised closed quarterly per 10ST 7.4,5 and 6. Full-stroke exercise open during refueling outages per 10ST-11.14.
RELIEF REQUEST 5 :
4 Valve No.:
1CH-31 Category A/C Class 2 l I
Function: Charging header inside containment isolation check valve. l l
Test Requirement: Quarterly Full Stroke l Basis for Relief: This normally open check valve must close to fulfill its safety function. Valve closure can only be checked by a leak test I and there is no instrumentation to monitor upstream pressure. Therefore, relief is requested from quarterly and l cold shutdown stroke tests. I Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11.
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Brav:r Valliy PowIr St tian UIlt 1 Issua 2 i Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 179 of 222 ;
V RELIEF REQUEST 6 l
Valve No.: ,
1CH-183 Category A/C Class 2 Function: Reactor coolant seal injection inside containment isolation check valves, j
< Test Requirement: Quarterly Full Stroke Basis for Rollef: These valves are open during power operation but are
- required to close to fulfill their safety function. Closing the l valves during power operation, or anytime the system is pressurized to greater than 100 psig, would secure seal injection water to the reactor coolant pump seals, resulting in seal damage. In addition, valve closure can only be checked by leak testing since they have no position indication or weighted arms. Therefore, relief is requested from quarterly and cold shutdown exercising.
Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11.
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Bravsr Vallgy PowIr Statirn Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 180 of 222 O
V RELIEF REQUEST 7 Valve No.:
TV-1CH-200A TV-1CH-2008 TV-1CH-200C Category A Class 2 Function: Reactor coolant letdown orifice inside containment isolation valves.
Test Requirement: IWV-3426 and 3427(a) require Owner specit;ed rhaximum permissible leakage rates for specific valves es a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief: As shown on the attached figure for penetration #28, the configuration of this containment penetration (i.e. three inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be l determined using the test method of 10CFR50, Appendix J.
l In this case, assigning maximum permissible leakage rates l V for each valve would not be practical.
Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a),
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Bzavar Vtilsy Powsr Stttion Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 181 of 222 1
\ RELIEF REQUEST 7 l l
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Bstvar Vellgy Powsr Strtion Unit 1 Issus 2 Revision 13 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 182 of 222 RELIEF REQUEST 8 Valve No.:
I 1CH-369 I l
Category A/C Class 2 Function: Penetration 19 pressure relief check around [MOV-1CH-378]
Test Requirement: Quarterly Full Stroke Basis for Relief: This valve is normally closed during power operation and is j required to remain closed to fulfill its safety function. Full stroking can only be verified by the leak test. Therefore, relief is requested from quarterly and cold shutdown stroke i tests.
Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5.
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Blavar Vallsy Powar Strtion Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 183 of 222
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RELIEF REQUEST 9 Valve No.:
MOV-1CH-378 1CH-369 Category A: A/C Class 2 Function: RCP seal water return line inside containment isolation valves.
Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief: As shown on the attached figure for penetration #19, the configuration of this containment penetration (i.e. two inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J.
In this case, assigning maximum perrnissible leakage rates for each valve would not be practical.
Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).
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1 B:cvsr Vcil y Pow:r Stati:n Unit 1 issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 184 of 222 REUEF REQUEST 9 Y : :
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Bravar Vclity Pow:r Station U lt 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PRCGRAM FOR PUMPS AND VALVES Page 185 of 222 O
RELIEF REQUEST 10 Valve No.:
MOV-1CH-308A MOV-1CH-308B MOV-1CH-308C Category A Class 2 Function: Reactor Coolant Seal Injection outside containment isolation motor-operated valves.
Test Requirement: Quarterly Full Stroke and Time Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure seal injection I water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig.
Alternate Test: The MOVs will be full-stroke exercised and timed closed during cold shutdowns when RCS pressure has been
- reduced to below 100 psig, and at refueling outages per 10ST-1.10.
RELIEF REQUEST 11 i
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B:av:r Vcil;y Pow 2r St:tiin Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 186 of 222 I 3
' (V RELtEF REQUEST 12 Valve No.:
MOV-1CH-378 I MOV-1CH-381 )
I Category A Class 2 Function: RCP seal water return line inside and outside containment isolation valves.
, Test Requirement: Quarterly Full Stroke and Time Basis for Relief: These valves are open during power operation, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing seal l damage in addition, seat injection flow is required any time I the RCS is pressurized to greater than 100 psig.
~
Alternate Test: Full-stroke exercised and time closed during cold shutdowns when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10.
RELIEF REQUEST 13 Valve No.:
1SI-1 1SI-2 )
Category C Class 2 Function: LHSI pump suction check valves from the containment sump.
Test Requirement: Quarterly Full Stroke Basis for Rollef: These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Full or part-stroke exercising these valves would involve simulating an actual safety injection long-term cooling event by taking suction from the containment sump and delivering contaminated / dirty water to the RWST or RCS.
This is impractical, therefore, relief from all full- or part-stroke exercising is requested.
Alternate Test: Maintenance is to disassemble and inspect one valve per the O sample frequency of GL 89-04 per 1 CMP-75-ALOYCO CHECK-1M.
Bsavir Vcilty PowIr St ti n Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 187 of 222 l
.] RELIEF REQUEST 14 l l
Valve No.: j iSI-5 Category C Class 2 Function: LHSl pump suction check valve from the RWST.
Test Requirement: Quarterly Full Stroke l l
Basis for Rollef: The function of this normally closed valve is to open to ,
1 permit flow from the RWST to the LHSI pump suctions. Full stroke capability can only be verified by rated safety injection flow, therefore, relief is requested from quarterly full-stroke exercising. Relief from cold shutdown full-stroke exercising is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test: Part-stroke exercised quarterly in the open direction per 10ST-11.1 and 2. Full-stroked exercised open at refueling !
p outages per 10ST-11.14.
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Bxvar Velliy Powtr Stati:n Unit 1 issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 188 of 222 O RELIEF REQUEST 15 Valve No.:
1SI-6 1SI-7 Category C Class 2 Function: LHSI pump discharge check valves.
Test Requirement: Quarterly Full Stroke Basis for Relief: These valves close when the opposite LHS1 pump is operating to prevent damaging the non-running pump seals i and pump suction piping, but must be fully open during an accident. Relief from stroking to the full or partial open position at power is requested due to the inability of the LHSI ,
pumps to overcome RCS pressure. Rellef from cold shutdown stroking is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test: Full-stroke exercised closed quarterly per 10ST-11.1 and 2.
Full-stroke exercised opaq at refueling outages per 10ST-11.14. 4 I
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l Bsavir Vcilty PowIr Station Ulit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 189 of 222 RELIEF REQUEST 16
- Valve No.:
1SI-10 iSI-11 1SI-12 Category A/C Class 1 Function: LHSl cold leg branch line check valves.
Test Requirement: Quarterly Full Stroke Basis for Relief: These check valves are normally shut to prevent reverse ,
flow from the higher pressure RCS and HHSI system to the LHSI low pressure system during power operation but are required to open in the event of a safety injection. Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full and part-stroke e exercising is requested. In addition, relief is requested from full or part-stroke exercising at cold shutdown because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional O inventory.
Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHSI pumps will be aligned to the cold legs. Portable Ultrasonic flow meters will be mounted on the lines. Flows j through each of the three branch lines will be measured. If I design accident flow is achieved through each line, the check valves will have met Position 1 of GL 89-04.
If sufficient flow is not recorded, a method similar to the Ft.
Calhoun Nuclear Station method of testing the Accumulator discharge check valves would be used. The flows through each line would be measured, and the differential pressure between the Si pumps discharge to cold leg loops pressure indicator, [PI-1SI-900], and the RCS pressure, determined from pressurizer level, would be calculated for each line.
The line resistance K' would then be calculated for each line and compared to acceptance criteria.
1 If this acceptance criteria is not met, the check valves in the suspect line would be disassembled and inspected, and then partial-stroke exercised open per Position 2 of GL 89-04.
Reverse flow exercised closed by leak test per 10ST-11.16 O during refueling outages.
l 83cvsr Vctity Powsr Stati n Unit 1 Issus 2 i Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 190 of 222 O RELIEF REQUEST 17 l Valve No.:
1SI-20 1SI-21 1SI-22 1SI-100 1S1-101 1SI-102 Category _ C Class 1 Function: Si hot and cold leg branch line check valves.
Test Requirement: Quarterly Full Stroke Basis for Rollef: The safety function for these valves is to open in the event of a safety injection. These check valves cannot be full or part-stroked open at power at any frequency due to the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection.
Relief from stroke testing at cold shutdowns is also requested since this could result in a low temperature
( overpressurization of the RCS.
I Alternate Test: Full-stroke exercised open per 10ST-11.14 during refueling outages. l l
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BsevIr Vcil:y PowIr Stction Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 191 of 222 RELIEF REQUEST 18 Valve No.:
1SI-23 1SI-24 1SI-25 Category A/C Class 1 Function: Si cold leg branch line check valves.
Test Requirement: Quarterly Full Stroke Basis for Relief: These check valves are norn. ally shut during power operation to prevent reverso flow from the higher pressure RCS to the lower pressure LHSI system but are required to open in the event of a safety injection. Due to the lack of installed instrumentation, the relative system pressures and the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection, relief from quarterly full or part-stroke testing at power is requested. In addition, relief from cold shutdown stroke r testing is requested since this would require a full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHSI pumps will be mounted on the lines. Flows through each of the three branch lines will be measured. If design accident flow is achieved through each !!ne, the check valves will have met Position 1 of GL 89-04. If sufficient flow is not recorded, a method similar to the Ft. Calhoun Nuclear Station method of testing the Accumulator discharge check valves would be used. The flows through each line would be measured, and the differential pressure between the SI pumps discharge to cold leg loops pressure indicator,
[PI-1SI-900], and the RCS pressure, determined from pressurizer level, would be calculated for each line. The line resistance K' would then be calculated for each line and compared to acceptance criteria. If this acceptance criteria is not met, the check valves in the suspect line would be disassembled and inspected, and then partial stroke exercised open per Position 2 of GL 89-04. Reverse flow exercised closed by leak test per 10ST-11.16 during refueling outages.
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1 Be:vsr Vallsy Powzr Stition Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 192 of 222 RELIEF REQUEST 19 Valve No.:
1SI-27 Category A/C Class 2 Function: High head safety injection pump suction from RWST check valve.
Test Requirement: Quarterly Full Stroke Basis for Rollef: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function. A full design flow test is required to ensure full stroke. However, during normal operation the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation.
Alternate Test: Part stroke exercised open quarterly if the RWST is supplying the charging pumps per 10ST-7.4,5 and 6 or O during cold shutdowns per 10ST-11.20. Full-stroked exercised open during refueling outages per 10ST-11.14.
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B:tvir Vallsy PowIr St:ti:n Unit 1 issus 2 Revision 13 g INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 193 of 222
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%J RELIEF REQUEST 20 Valve No.:
1SI-48 iSI-49 1SI-50 1SI-51 1SI-52 1SI-53 .
Category A/C Class 1 Function: Safety injection accumulator series discharge check valve.
Test Requirement: Quarterly Fu!! Stroke Basis for Rollef: These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing the accumulators to discharge for core flooding. Relief from full or part-stroke exercising at power is requested due to the high pressure differential between the reactor coolant system and the accumulators. Relief from exercising during
,} cold shutdown is also requested due to a lack of installed instrumentation and an uncontrolled test volume change needed to achieve the flow required by the safety analysis.
Alternate Test: Full-stroke exercised open during refueling outages per 1BVT 1.11.3. The Si accumulator discharge check valves will be tested using a method similar to the test used at the Ft.
Calhoun Nuclear Station. The test method will measure a flow coefficient value (C,) during a blowdown at reduced accumulator pressure. As a special test, after maintenance has been performed on any of these valves,10ST-11.15 may be performed to partial-stroke exercise the applicable valve.
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Bssvar Vall y PowIr St:ti:n UIN 1 issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 194 of 222 RELIEF REQUEST 21 Valve No.: j iSI-83 )
1SI-84 ;
1S1-95 l l
Category A/C Class 1. 2 I Function: HHS! hot leg branch line and Si fill header line inside containment isolation check valves.
I Test Requirement: Quarterly Full Stroke Basis for Rollef: These valves are normally shut during power operation but are required to open to fulfill their safety function in the event of a safety injection. They cannot be full or i part-stroked open at power due to the potential for thermal shock of the injection nozzles from a cold water injection. I Cold shutdown full-stroke testing cannot be performed since this could result in a low temperature overpressurization of the RCS.
f%
b Alternate Test: Part-stroke exercised during cold shutdowns per 10ST-11.20.
Full-stroke exercised open during refueling outages per 10ST-11.14.
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Bsevir Vcilly Powir St:ti:n Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 195 of 222 RELIEF REQUEST 22 Valve No.:
1SI-94 Category A/C Class 2 Function: BIT injection line inside containment isolation check valve.
Test Requirement: Quarterly Full Stroke i Basis for Rollef: This valve is normally shut during power operation but is required to open to fulfill its safety function in the event of a i safety injection. This check valve cannot be full or part-stroked at power at eny frequency due to the potential for thermal shock of the injection nozzles from a cold water injection. Relief from full-stroke testing at cold shutdowns is also required since this could result in a low temperature overpressurization of the RCS. In addition, part-stroke testing during CSD is not possible because the only flow path available is through the BIT. Stroking the BIT outlet isolation valves could result in borated, oxygenated water f\ from the BIT entering the downstream piping. With no d means to flush these lines, stagnant conditions develop upon valve closure. The ability to flush out the downstream piping j
to minimize the probability of intergranual Stress Corrosion Cracking (IGSCC) formation is only possible during refueling outages in conjunction with the Si full flow test,10ST-11.14.
Alternate Test. Full-stroke exercised open during refueling outages per .
10ST-11.14. !
I RELIEF REQUEST 23 DELETED i
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Brav:r Vrilsy PowIr Station Uxit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 196 of 222 RELIEF REQUEST 24 Valve No.:
MOV-1SI-867C MOV-1SI-867D Category A Class 2 Function: Boron Injection Tank (BIT) outlet isolation and outside containment isolation valves.
Test Requirement: Quarterly Full Stroke and Time Basis for Rollef: These valves are shut at power but are required to open to i fulfill their safety function in the event of a safety injection. l Quarterly stroking of these valves to their open safety l position could result in some borated, oxygenated water I from the BIT entering the piping downstream of these valves.
With no means to flush out these lines, valve closure would then cause a stagnant condition'to develop. IE Bulletin 79-17 has identified the combination of these three factors as one which promotes Intergrannular Stress Corrosion Cracking (IGSCC). The ability to flush out the downstream piping to (O/ minimize the probability of IGSCC formation is only possible l during refueling outages in conjunction with the Si full flow test,10ST-11.14. Therefore, relief is requested frors quarterly stroke testing.
Alternate Test: Full-stroke exercised and timed open and closed during l refueling outages per 10ST-11.14.
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a Bravir Vality Powgr Strti n Unit 1 Issue 2 Revision 13
. INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 197 of 222 O
RELIEF REQUEST 25
, Valve No.:
1RS-158 1RS-160 Category C Class 2 Function: LHSI pump and Outside RS pump cross connection check valves.
Test Requirement: Quarterly Full Stroke Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function in the unlikely event that the LHSI pumps are unable to supply the HHSI pumps.
No practical method of testing these valves exists. The volume of water used to test the outside RS pumps is insufficient to stroke the check valves even if it could be directed to the suction of the HHSI pumps. Therefore, relief from quarterly and cold shutdown full-stroke exercising is requested. Part-stroke exercising of the valves is also impractical. A part-stroke test would introduce PG water O4 with entrained air, a potential chemistry problem, into the charging /RCS.
Alternate Test: Maintenance is to disassemble and inspect one valve per the sample frequency of GL 89-04 per CMP 1/2-75-VELAN CHECK-1M.
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B2av:r Vrilly Pow r St tirn Ulit 1 Issuo 2 ,
Revision 13 l lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 198 of 222 )
V RELIEF REQUEST 26 Valve No.:
TV-1CC-103A TV-1CC-103C1 TV-1CC-105E2 TV-1CC 107Di TV-1CC-103A1 TV-1CC-105D1 TV-1CC-107A TV-1CC-107D2 TV-1CC-103B TV-1CC-105D2 TV-1CC-1078 TV 1CC-107E1 TV-1CC-103B1 TV-1CC-105E1 TV-1CC-107C TV-1CC-107E2 l TV-1CC-103C 1 i
Category A.B Class 2. 3 Function: Component cooling to reactor coolant pump, stator, bearing and thermal barrier isolation valves. 1 Test Requirement: Quarterly Full Stroke and Time I
Basis for Relief: Stroking these valves with the reactor coolant pumps running could cause damage to pump bearings, stator and thermal barrier if the valves would fall to reopen. Relief is requested from full- or part-stroke exercising during power operation and cold shutdown when the pump is running, l
Alternate Test: Full-stroke exercised and timed closed during cold A shutdowns when the reactor coolant pumps are secured, and during refueling outages per 10ST-1.10. j l
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BiavIr Vcilly Pow:r St ti:n Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 199 of 222 RELIEF REQUEST 27 Valve No.:
TV-1CC-110F1 1 TV-1CC-110F2 j Category A cassive: A Class 2 Function: Outside containment isolation cooling water return from the containment air recirculation cooling coils to the Chilled Water and River Water Systems.
Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valvet, as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Rollef: As shown on the attached figure for Penetration #11, the configuration of this containment penetration (i.e., two outside containment Isolation valves in parallel) is such that Individual leakage rates for each specific valve cannot be
- determined using the test method of 10CFR50, Appendix J.
The boundary valve downstream from [TV-1CC-110Fi] is a potentially open check valve leading to the Circulating Water System. The River Water System downstream of
[TV-1CC-110F1], therefore, cannot be isolated to provide an
, accurate leakage rate for [TV-1CC-110F2].
In this case, assigning individual leakage rates is not practical. Therefore, a maximum permissible leakage rate will be assigned to the entire penetration. The maximum rate assigned to the penetration, however, will be conservatively set at the value normally assigned to just one 8-Inch isolation valve.
Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for Initiating corrective action in accordance with IWV-3427(a).
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8:cvIr V llty PowIr Stati:n Unit 1 issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 201 of 222 i V RELIEF REQUEST 28 Valve No.:
1CCR-289 I 1CCR-290 l 1CCR-291 Category C Class 3 Function: Reactor coolant pump thermal barrier supply check valves. I 1
Test Requirement: Quarterly Full Stroke !
Basis for Relief: The safety function of these valves is to close to prevent reverse flow to the low pressure CCR system in the event a thermal barrier leaks. The only way to test for closure is to perform a leak test on the valves or by valve disassembly and inspection. Therefore, relief is requested from quarterly and cold shutdown stroke tests.
Alternate Test: Valve closure is verified by a leak test at refueling outages per 1BVT 1.60.7.
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8:av:r Valliy Powsr Stitlan UnN 1 lasus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 202 of 222 V RELIEF REQUEST 29 Valve No.:
1MS-18 iMS-19 l iMS-20 ;
l Category C Class 2 l Function: Main steam to auxiliary feed pump check valves.
Test Requirement: Quarterly Full Stroke Basis for Rollef: The function of these valves is to open to allow steam flow to ;
run the turbine-driven auxiliary feedwater pump and to close ;
to prevent steam generator cross connection in the event of a high energy line break. A full-stroke to the opened !
position can only be verified by a full-flow test of the ]
turbine-driven auxiliary feedwater pump performed during j startup from cold shutdown. The quarterly pump test runs j the pump on recirculation only and does not require full l steam flow. A full-stroke to the closed position can only be
% verified by a leak test to be performed during refueling outages.
NOTE: To prevent the loss of all three steam generators in the event j of a line break, one of the manual isolation valves upstream of the check valves is locked shut during normal operation.
Alternate Test: Two of the valves will be part-stroke exercised open during the quarterly pump test per 10ST-24.4. The third valve will not be part-stroke exercised because the manual isolation valve is locked closed.
All three valves will be full-stroke exercised open each startup from cold shutdowr' when the turbine-driven auxiliary feed water pump is full flow tested per 10ST-24.9.
The valves will be full-stroke exercised closed during refueling outages by leak test per 1BVT 1.60.7.
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i B:av:r Vality Pow 2r Stttion Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 203 of 222 U RELIEF REQUEST 30 Valve No.:
i 1MS-80 1MS-81 iMS-82 3
Category C Class 2
- Function
- The A, B and C loop residual heat release reverse flow
. check valves.
Test Requirement: Quarterly Full Stroke Basis for Rollef: The safety function of these valves is to close to prevent steam generator cross connection in the event of a high energy line break. Relief is requested from at power and cold shutdown testing in the reverse direction because there is no installed instrumentation to check for reverse flow and no way to isolate the normally cross connected and pressurized headers. No way exists to isolate and systematically check operation of these valves.
Alternate Test: Maintenance is to disassemble and inspect one valve per the sample frequency of GL89-04 per 1 CMP-75-CRANE CHECK-1M. Part-stroke open testing will be performed after valve reassembly per 10M-50.4.C.
RELIEF REQUEST 31 Valve No.:
1RW-106 1RW-107 Category C Class 3 Function: River water supply header check valves.
Test Requirement: Quarterly Full Stroke Basis for Rollef: The safety function of these valves is to open to permit river water to safety-related components during 4n accident and to close if the auxiliary river water pumps are supplying the river water headers. The closure of these valves can only be verified by valve disassembly and internal inspection or by reverse flow leak testing.
Alternate Test: Full-stroke exercised closed during refueling outages in conjunction with 10ST-30.8.
i Bravir Vill:y Powtr Stitlan Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 204 of 222 O RELIEF REQUEST 32 i
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RELIEF REQUEST 33 O
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i l BravIr Vality PowIr St tion Unit 1 Issue 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 205 of 222 1 RELIEF REQUEST 34 4
DELETED RELIEF REQUEST 35 Valve No.:
1RW-675 O' 1RW-676 1RW-677 Category C Class 3 l Function: Unfiltered river water supply to the river water pump seals which is the backup to the normal filtered water supply check valves.
Test Requirement: Quarterly Full Stroke Basis for Rollef: The only method for testing the valves in the backup seal water supply system involves putting unfiltered river water l Into the pump seals. In order to minimize the degradation to I the pump seals that this causes and to reduce maintenance, i relief is requested from quarterly and cold shutdown stroke testing.
Alternate Test: Full-stroke exercised open during refueling outages per 10ST-30.2, 3 and 6.
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B:avar Vality Powir St:tirn Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 206 of 222
(
t] RELIEF REQUEST 36 l
Valve No.:
SOV-1EE-101 SOV-1EE-102 SOV-1EE-103 l SOV 1EE-104 l l
Category B Class 3 Function: Diesel Generator Air Start SOVs 1
Test Requirement: Quarterly Full Stroke and Time 1
Basis for Rollef: These valves are quick acting and do not have position '
Indication. The operation of theso valves will be monitored by each Individual diesel generator's start failure alarm circuit. Malfunctions which will cause the annunciator panel START FAILURE light to come on and the alarm bell to ring are:
- 1. Engine falls to crank above 40 RPM within 3 seconds after a start signal is received or
- 2. Engine cranks above 40 RPM within 3 seconds, but fails to exceed 2000 RPM within 4 seconds.after a start signal is received.
Individual valves will be tested monthly on an alternating frequency by using a different set of air starting motors each month to crank the engine. This will ensure each bank is capable of starting the diesel generator in the required time and that the air start SOVs are not degrading.
Alternate Test: Streked and indirectly timed by the START FAILURE annunciator on an alternating frequency in conjunction with I monthly diesel generator 10STs 36.1 & 2 to ensure l compilance with the ASME XI requirement for stroke testing i on a quarterly frequency.
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Bxv:r Vill:y Powir St: tion Unit 1 issto 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 207 of 222 RELIEF REQUEST 37 DELETED RELIEF REQUEST 38 Valve No.:
1VS-D-5-3A 1VS-D-5-3B Category A Class 2 Function: Containment purge exhaust fan containment isolation Q
k./
Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Rollef: As shown on the attached figure for Penetration #90, the configuration of this containment penetration (i.e., a single test connection located between two containment isolation dampers in series) is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical.
Alternate ? set: Assign a maximum permissible leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordar:ce with IWV-3427(a).
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Barv:r Vcli:y Pow 2r St tion UnN 1 lssua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 208 of 222 RELIEF RECUEST 38
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B;av:r Vcil:y Pow:r Stati:n Unit 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 209 of 222 R'dLIEF REQUEST , 39 Valve No.:
1VS-D-5-5A 1VS-D-5-5B 1VS-D-5-6 Category A Class 2 Function: Containment purge supply fan containment isolation dampers.
Test Requirement: IWV 3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Rel!ef: As shown on the attached figure for Penetration #91, the configuration of this containment penetration (i.e., a single test connection located between three penetration isolation dampers) is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum s permissible leakage rates for each damper would not be practical.
Alternate Test: Assign a maximum permissible leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).
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_ - - .1 Brysr V:llIy PowIr St tirn U it 1 Issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 210 of 222 1
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RELIEF REQUEST 39 1
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a B:::v;r Vill:y Pow:r Station Unit 1 lasus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 211 of 222 O RELIEF REQUEST 40 Valve No.:
TV-1CV-150A TV-1CV-150B 1HY-101 1HY-103 Category A Class 2 Function: Containment Vacuum Pump 1 A and Hydrogen Recombiner 1 A suction containment isolation valves.
Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum j '
permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Rollef: As shown on the attached figure for Penetration #93, the configuration of this containment penetration (i.e., two in-series isolation valves in each of two parallel branch lines) is such that individual leakage rates for each specific damper
, th V
cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible l leakage rates for each damper would not be practica.l. I Alternate Test: Assign a maximum permissible leakage rate for the two valve combinations of [TV-1CV-1508 & 1HY-101] and
[TV-1CV-150A & 1HY-103] to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).
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1 Stavcr Vcil:y Pow 2r Stati:n Unit 1 Issua 2 Revision 13 I INSERVICE TESTING (ISTy PROGRAM FOR PUMPS AND VALVES Page 212 of 222 fS O RELIEF REQUEST 40 _
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Bravar Vcil:y Pow 3r St:ti n Unit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 213 of 222 O RELIEF REQUEST 41 Valve No.:
TV-1CV-150C TV-1CV-1500 1HY-102 1HY-104 1
Category A Class 2 Function: Containment Vacuum Pump 18 and Hydrogen Recombiner 18 suction containment isolation valves. J Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of ;
valve size and type and provide the corrective action to be i followed when these limits are exceeded.
l Basis for Rollef: As shown on the attached figure for Penetration #92, the configuration of this containment penetration (i..e., two l In-series isolation valves in each of two parallel branch lines) f is such that individual leakage rates for'each specific damper cannot be determined using the test method of 10CFR50, 1 Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical.
Alternate Test: Assign a maximum permissible leakage rate for the two valve combinations of [TV-1CV-150C & 1HY-102] and q
[TV-1CV-150D & 1HY-104] to then be used as the criteria for ,
initiating corrective action in accordance with IWV-3427(a). '
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BIrvir Vcilty Pow r Stati:n Ulit 1 Issua 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 214 of 222 l
RELIEF REQUEST 41 1
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B;cv2r Vcil:y Pow;r Stati:n Unit 1 issua 2 RIvisian 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 215 of 222 O)
( RELIEF REQUEST 42 Valve No.:
1VS-183 1VS-184 Category A Class 2 Function: Containment Isolation (Emergency Air Lock)
Test Requirement: Leak tested per IWV-3420. In addition IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Rollef: These containment isolation valves are leak tested in accordance with 10CFR50, Appendix J Type B. Since the acceptance criteria for Appendix J, Type B testing is more limiting than ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant. In addition, as shown on the attached figure for the Emergency Air Lock, the configuration of this containment penetration (i.e., a single test connection located in the emergency airlock between two airlock equalization valves) is such that individual leakage rates for' each specific valve cannot be determined using the test method of 10CFRSC, Appendix J.
In this case, assigning maximum permissible leakage rates for each valve would not be practical.
Alternate Test: Leak test semi-annually in accordance with Technical Specificction 4.6.3.1.b.1,10CFR50, Appendix J and IWV-3426 per 1BVT 1.47.10. In addition, assign a maximum permissible leakage rate for the entire airlock to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a).
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Bravir Vall:y PowIr Stati n Unit 1 issus.2 Rsvision 13 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 216 of 222 j S' i s
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B:avar Vcil:y Pow 2r Stati:n Unit 1 issus 2 Ravision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 217 of 222 i
RELIEF REQUEST 43 DELETED RELIEF REQUEST 44 DELETED O
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83:vtr Vtil:y PowIr Station Ulit 1 issus 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 218 of 222 RELIEF REQUEST 45 '
Valve No.:
1RW-193 1RW 194 1 RW-195 1RW-196 Category C Class 2. 3 l
Function: River Water supply check valves to the Recirculation Spray heat exchangers.
Test Requirement: Quarterly Full-Stroke Basis for Rollef: These check valves are normally closed during power operation. To fulfiil their safety function, the valves must open to ensure a cooling water flow path through the 1 Recirculation Spray (RS) heat exchangers during a DBA. To '
test these valve quarterly, River Water (RW) flow must be initiated through the RS heat exchangers. Plant operating experience has shown that this unnecessarily degrades the operational readiness of the heat exchangers by depositing Asiatic clams, other marine life, river mud and silt in the heat O exchan9ers. To aiieviate this probiem. the niant intenes to place the RW side of the heat exchangers in a chemical wet l
I layup. Once implemented, the heat exchangers would then be maintained in layup during normal plant operation and )
chemically treated on a periodic basis to maintain their i
operational readiness in the event of an accident. Because '
these valves will be within the layup boundaries, relief from quarterly valve stroke testing is required.
Alternate Test: Full-stroke exercised open during refueling outages by establishing a flow path through the RW side of the RS heat exchangers and passing required accident flow through the valves per 10ST-30.12A(B).
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Biavir Vtil3y Pow:r Stati:n UIlt 1 issus 2 Rsvision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 219 of 222 O
V RELIEF REQUEST 46 Valve No.:
SOV-1RC-455C1 SOV-1RC-455C2 SOV-1RC-455D1 SOV-1 RC-455D2 SOV-1 RC-456-1 SOV-1 RC-456-2 Category B Class 3 Function: PORV Air Control SOVs Test Requirement: Quarterly Stroke and Time Basis for Rollef: These series SOVs are located inside the subatmospheric containment building and do not have position indication.
There are no individual control switches or lights associated with the valves. Individual operation of these valves can only be monitored by locally disconnecting a lead for one of the SOVs and observing the PORV stroke. The SOV stroke cannot be timed directly, because the valves cannot be stroked without stroking the PORVs, relief is requested from quarterly full or part stroke and time testing at power. In addition, stroking the SOVs associated with the low-temperature overpressure protection system cannot be performed while it is in service, therefore, relief from cold shutdown stroke and time testing is also requested.
Alternate Test: These valves will be stroked in a refueling frequency per 10ST-6.12. The valve opening stroke time will be indirectly measured by timing the PORV stroke. An acceptable PORV stroke time will indicate an acceptable SOV opening stroke time. Valve closure will be individually verified by lifting a lead on one of the SOVs and verifying that the PORV will not stroke. Then a lead on the other SOV will bo lifted. The closing time of the PORV will be measured as an indirect measure of the SOV stroke time. This time, however, will not be the individual closing stroke time of the SOVs, because they are in series.
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Biaver Vall::y Powsr Stztian Unit 1 issue 2 Revision 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 220 of 222 REL!EF REQUEST 47 Valve No.:
il A-116 11 A-117 Cctegory A/C Class 3 Function: PORV Air Supply Isolation Check Test Requirement: Quarterly Full Stroke Basis for Rslief: The safety function of these valves is to close ort loss of instrument air to allow the back-up nitrogen accumulators to supply the control air system for the PORVs. These check valves are located inside the Reactor Containment Building and valve closure can only be checked by a leak test.
Alternate Test: Valve closure is verified by 1BVT 2.34.4 during refueling outages.
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Brav r VEll:y Powtr Stttiin Unit 1 issus 2 Rivition 13 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 221 of 222 RELIEF REQUEST 48 Valve No.:
1WT-382 1WT-383 1WT-387 1WT-388 Category C Class 3 Function: To isolate the chlorine injection line from the River Water class break.
Test Requirement: Quarterly Full Stroke Basis for Relief: The safety function of these valves is to remain closed to prevent River Water from being diverted to the chlorine ]
injection line during an accident. Because of the physical ;
arrangement of these valves, a pair of series check valves without a vent or drain in between off each RW header, the valves cannot be individually verified to close by using flow or by leak test, pd Alternate Test: Maintenance is to disassemble and inspect one set of valves per refueling outage per 1 CMP-75-Pacific SW Check-1M.
Part stroke open testing will be performed after valve reassembly by initiating a chlorine injection. This alternative testing is in accordance with Position 2 of GL 89-04.
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V B:;avir Vality Powsr Stati::n Unit 1 issua 2 R2 vision 13 I INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 222 of 222 !
RELIEF REQUEST 49 l
Valve No.: l See below l
Category A. B _. Class 1.2.3 Function: Various Test Requirement: Stroke time trending, lWV-3417(a) l Basis for Relief: Stroke times for rapid acting valves are affected by variations in the response time of personnel performing the test.
Therefore, trending stroke times for rapid acting valves is not practical and relief from trending these valves is permitted by Generic Letter No. 89-04, Attachment 1, item 6.
Alternate Test: Assign a limiting stroke time of 2 seconds to these valves and delete trending requirements. l l
RAPID ACTING VALVES i
/m SOV-1RC-102A TV-1CV-150A SOV-1HY-102A1
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SOV-1RC-1028 TV-1CV-1508 SOV-1HY-102A2 SOV-1RC-103A TV-1CV-102 SOV-1HY-10281 SOV-1RC-103B TV-1CV-102-1 SOV-1HY-102B2 SOV-1RC-104 '
TV-1SS-102A1 SOV-1HY-103A1 SOV-1 RC-105 TV-1SS-102A2 SOV-1HY-103A2 TV-1SS-105A1 SOV-1HY-10381 TV-1SS-105A2 SOV 1HY-103B2 SOV 1HY 104A1 SOV-1HY-104A2 l SOV-1HY-104B1 SOV 1HY-104B2 1
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