ML20108F237
| ML20108F237 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 11/28/1984 |
| From: | Holland N NUCLEAR ENERGY SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20108F230 | List: |
| References | |
| 80A2972, NUDOCS 8412190292 | |
| Download: ML20108F237 (110) | |
Text
'
f mr NUCLEAR ENERGY SERVICES, INC. DOCUMENT NO. 80A2972 REV.5 11 NN
~
" PAGE I AF I o
PUMP AND VALVE INSERVICE INSPECTION PROGRAM PLAN FOR LIMERICK GENERATING STATION' UNIT 1 hr e { o S o VL PREPARED FOR PHILADELPHIA ELECTRIC COMPANY PHILADELPHIA, PA CONTROLLED COPY O VA.lD OLY ? TilS STAiP S RED Project Application Copy No Assigned To 5551 APPROVALS TITLE / DEPT - SIGN ATURE - D ATE REV NO PREPARED BY Prog. Eng. Project Q.A.
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sote: transter or signatures tro a xevision 4 to new title page ( e .~ ce 10 which is no longer require-1 due to an organizational change) . pt tor one > -s 11 i g
FOIM o Ng3 204 9f34
O Document No. 80A2972 Page 1 of 20 h Rev.5 l
l PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR LIMERICK GENERATING STATION i UNIT 1 i
REVISION LOG O
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gg REVISION LOG NUCLEAR ENERGY SERVICES, INC.
"""";"AGE OF,, g (E0' DATE DESCRIPTION APPROVAL O 4/22/82 Original Issue 1 8/06/32 All Cmpletely Reissued per CRA No. 2724 -gam > w. Wy
/
2 8/16/82 All Revised to correct typing errors and to _-pgfffw K gh incorporate Bechtel ccmnents per CRA 2731 3 10/18/82 Penunbered First 7 Pages eWM/<N/ vu ##
p 3 10/18/82 2cf7 Updated Revisim Icq 3 10/18/82 3cf7 Updated Revisicn Icq 3 10/18/82 Sof7 Added Clarificatim of Valve Strcke Timinc' 3 10/18/82 6cf7 Added Definitim of Cold Shutdcwn Testing 3 10/18/82 4of4 Revised No. of Pages for M-41,M-51(Shl&Sh2 )
M-01 3 10/18/82 All Revised Page Nunters
,, M-Ol
/ T 3 10/18/82 2cf4 Revised Test Pocutrements k_) M-01 3 10/18/82 lof4 Melnd Polief Pecmnt 01-01 3 10/18/82 b Added Relief Request 01-02 M-lli 1) 3 10/18/82 8cfl0 Corrected Typo M-lli 1) 3 10/18/82 9efl0 Corrected Typo M-lli 1) 3 10/18/82 loof 10 Carrected Typo M-ll1 2) 3 10/18/82 2cfl? Corrected Typo M-111 2) 3 10/18/82 3ofl? Corrected Typo M-lll 2) 3 10/18/82 Sofl? Corrected Typo M-lli 3) 3 10/18/82 2cf3 Corrected Typo M-lli 3) 3 10/18/82 3of3 Added Remark M-12 3 10/18/82 Sof6 Corrected Typo M-41 3 10/18/82 All Revised Page Ntrobers M-41 q 3 10/18/82 2cf2: Pavised Test Requirments Q 3 10/18/82 M-41 13cf:'l Added Pace with 1 New Valve M-49 3 10/18/82 50f9 Pavised Pomarks M-49 3 10 /18/82 6cf9 Pnvised Remarle FORM #NES 206 2 80
1 l
l
- gg DOCOMENT NO. 80A2972 I NUCLEAR ENERGY SERVICES, INC. PAGE _3 OF 20 1 p
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(j RE .
9 DATE "^[
y DESCRIPTION APPROVAL bi31(1) 3 10/18/82 All Revised Page Numbers 31(1) 3 10/18/82 3ofl5- Revised Test Requirenents H51(1) 3 10/18/82 9oflE. Revised Remarks H51(1) 3 10/18/82 15cfl5 Added Relief Request 51-03 H51(2 )
3 10/18/82 All Revised Page Ntznbers H51(2 )
3 10/18/82 3of1E Revised Test Recturunents H51(2 )
3 10/18/82 7of1E Pevised Remarks H51(2 )
3 10/18/82 loof 16 Fevised Remarks 351(q) 3 10/18/82 13ofI6 Revised Remarks /1bst neanirerents H51(2) 3 10/18/82 16cf]6 AMod Pelief Pronont 51-03 H52 3 10/18/82 8cfl2 corrected valve Ntrnhorn 352 -
f 3 10/18/82 9of12 Corrected Valve Ntmbers
(,,)S H55 3 10/18/82 Sofil Revised Remarks 55 5 3 10/18/82 6cfl] Revised Remarks 355 3 10/18/82 7ofl] Corrected Typo 55 6 3 10/18/82 2cf4 Corrected Typo 359 3 10/18/82 4cf7 Corrected Valve Ntrber 359 3 10/18/82 Sof7 Corrected Valve Ntrber 551(3) 3 12/14/82 6cfl5 Revised Pemarks
.351(2) 3 12/14/82 Sofl6 Revised Pomarks 4 5/21/84 -
Revised to correct typing errors and to m.x,, y,, #>-y M,/u i /
incorporate Bechtel and Peco ccmnents per CPA 4237 l
4 5/21/84 M.1 Peformated I:ntire Doctrnent Revisicn IaJ 4 5/21/84 1 Added Title Page 2thrt.
j 4 5/21/84 16 Revised Page Numbers FORM #NES 2062 80
"""" " ^ 2 n 2 REVISION LOG g g NUCLEAR ENERGY SERVICES. INC. PAGE F RE gO DATE P^[
y DESCRIPTION APPROVAL C '"
. 4 5/21/84 g Updated Revision Log List of Effective Pages 4 5/21/84 Added List of Effective Pages Section Progi am Plan Text 4 5/21/84 1 Added Title Page hru 4 5/21/84 Revised Page Numbers 4 5/21/84 2 Revised Referenced Page Number 4 5/21/84 3 Revised Addenda Reference and Added Paragraphs 1 thru 5 4 5/21/84 4 Revised Paragraph 6 4 5/21/84 5 Revised Addenda Reference gy 4 5/21/84 6 Added NRC Reference (d)
Pump List 4 5/21/84 3 Changed Number of Footnotes and Added Footnote Number 8 4 5/21/84 4 Revised Drawing Revision Numbers Pump Table 4 5/21/84 2 Revised Table and Added Footnote **
4 5/21/84 3 Revised Table 4 5/21/84 4 Deleted Relief Request 4 5/21/84 5 Deleted Relief Request Appendix B 4 5/21/84 2 Corrected Typos, Revised PV Test Re-quire?.ent and Added Definition of (P)
- 4 5/21/84 4 Added New Systems to Index and Revised O No. of Page Column M-01 4 5/21/84 3 Corrected Typo FORM
- NES 206 2:8C L
a g DOCUMENT NO. 80A2972 PAGE 5 OF_20
_ NUCLEAR ENERGY SERVICES. INC.
- i
'v' (EO* DATE ^[ DESCRIPTION APP ROV AL M-Il Sh.1 4 5/21/84 2 Revised Remarks 4 5/21/84 3 Revised Remark (11-0001D)
Changed to Passive Valves (HV-11-105:
HV-11-107) 4 5/21/84 4 Changed Normal Position to C 4 5/21/84 5 Changed Normal Position to C (HV-11-132D)
Changed Normal Position to O (HV-11-133C:
HV-11-133D) 4 5/21/84 6 Changed Normal Position to 0 4 5/21/84 8 Deleted Valves HV-11-205: HV-11-207:
,o 11-0043: HV-11-231A: HV-11-231B l )
4 5/21/84 9 Deleted Page 4 5/21/84 10 Deleted Page M-11 Sh.2 4 5/21/84 2 Changed From Passive to Quarterly Testing and Added Remarks 4 5/21/84 3 Added P in Pass. Column (11-1006)
Changed From Passive to Quarterly Testing and Added Remarks (HV-11-055A.B) 4 5/21/84 5 Deleted Remarks (11-0034A.B)
Added Leak Test Reanirements to Remark (11-0062) 4 5/21/84 9 Added Leak Test Reauirements to Remark 4 5/21/84 <
10 Added Leak Test Requirements to Remark 4 5/21/84 17 Added 2 Valves M-11 Sh.3 4 5/21/84 2 Changed From Passive to Quarterly Testing FORM # NES 206 2.80
- ^*"
gg REVISION LOG NUCLEAR ENERGY SERVICES, INC.
PAGE OF g
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g DATE "^[
y DESCRIPTION APPROVAL and Added Remarks Deleted Valve (HV-11-227) 4 5/21/84 3 Replaced Valve HV-11-228 With Va.'re 11-0039 and Added Remark Replaced Valves 11-2006 and 11-2003 with Valves HV-11-048 and HV-11-078 and Added Remarks M-12 4 5/21/84 1 Corrected System Name ,
4 5/21/84 2 Removed Flow Test Direction From Remarks (12-0001A,B.C.D)andChrrectedFlowTest
,.- Direction in Remarks (12-0030: 12-0031)
Changed Normal Position to 0 (HV-12-031A, 4 5/21/84 3 B,C,D). Changed Normal Position to C (HV-12-032A,B) 4 5/21/84 4 Changed Normal Position to C (HV-12-032C.D) 4 5/21/84 5 Deleted Valves HV-12-210: HV-12-211:
HV-12-213 l
l M-13 4 5/21/84 2 Corrected Valve Numbers (HV-13-109:
i HV-13-110). Revised Valve Category HV-13-108: HV-13-109: HV-13-110: HV-13-111:
Corrected Actuator Type and Normal Position (HV-13-109: HV-13-110)
,e Added leak Testing to Test Requirements T
V (HV-13-108: HV-13-109: HV-13-110:
HV-13-111). Added Remarks (HV-13-109: 110:
4 5/21/94 3 chanana valvn re n n nr,,
FORM 8 NES 206 T80
c " ""' " - *^"
gg REVISION LOG NUCLEAR ENERGY SERVICES, INC. PAGE OF
,, g RE
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O DATE DESCRIPTION APPROVAL M-15 Sh.6 4 5/21/84 1 New Page 4 5/21/84 2 New Page M-20 4 5/21/84 _1 Corrected Typo and Revised Page Number
" Corrected System Name and Revised Page 4 5/21/84 Numbers 4 5/21/84 2 Corrected Class to - (All Valves)
Deleted Remarks (20-1046A,B.C.D) 4 5/21/84 3 Corrected Class to - (All Valves) 4 5/21/84 4 Corrected Class to - (All Valves) o 4 5/21/84 5 Corrected Class to - (All Valvec)
Corrected Class to - (All Valves) 4 5/21/84 6 4 5/21/84 7 Corrected Class to - (20-1161A,B,C,D) 4 5/21/84 8 Corrected Valve Type (20-1124A,B.C.D:
20-1125A) 4 5/21/84 9 Corrected Valve Type 4 5/21/84 13 Corrected Valve Type 4 5/21/84 14 New Page 4 5/21/84 15 New Page 4 5/21/84 16 New Page 4 5/21/84 17 New Page M-26 Sh.3 i
l 4 5/21/84 1 New Page t 4 5/21/84 2 New Page i ! J i V M-40 4 5/21/84 5 Corrected Valve Number (HV-40-1F008)
M-41 FORM # NES 206 2 30
REVISION LOG
"""""*^"
em g g NUCLEAR ENERGY SERVICES,INC. PAGE OF , _g REV. 5
( )
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DATE DESCRIPTlON APPROVAL 4 5/21/84 2 Removed Stroke Timing Requirements and Revised Remarks (HV-41-1F032A,B)
Corrected Valve Type (HV-41-F074A,B)
Removed Stroke Timing Requirements and Revised Remarks (HV-41-1F074A B) 4 5/21/84 3 Corrected Actuator Type and Added Remarks 4 5/21/84 4 Corrected Actuator Type and Added Remarks 4 5/21/84 5 Corrected Drawing Coordinates (PSV41-IF037A B). Revised Valve Category and Actuator Type (FSV41-1F013E,H.K,M S)
Added Stroke Timing to Test Requirements
,e m and Changed Alternate Testing to
~
Refueling (PSV41-1F013E,H,K,M.S) 4 5/21/84 6 Corrected Drawing Coordinates 4 5/21/84 7 Corrected Drawing Coordinates 4 5/21/84 9 Corrected Class and Changed Leak Test Requirements (HV-41-133A,B)
Corrected Drawing Coordinates (41-1F036E,H) 4 5/21/84 10 Corrected Drawing Coordinates 4 5/21/84 11 Corrected Drawing Coordinates 4 5/21/84 12 Corrected Drawing Coordinates (PS741-IF097M,N S)
Corrected Valve No. (HV-41-130A)
Corrected Class (HV-41-130A,B: 41-1036 A, B)
Corrected Size (41-1036A,B)
O
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- Revised Leak Test Requirements (HV-41-130A,B: 41-1036A,B)
Added Remarks (41-1036A,B)
FORM # NES 206 2'80
80A2972 my ggg DOCUMENT NO.
PAGE 9 F NUCLEAR ENERGY SERVICES. INC. __
'%j "^CE APPROVAL
{EO - DATE gg DESCRIPTION 4 5/21/84 13 Added 6 Valves 4 5/21/84 14 Revised Alternate Testing Requirements 4 5/21/84 15 Revised the Basis For Relief 4 5/21/84 18 Changed Valve Category Corrected Test Requirement Revised Basis For Relief 4 5/21/84 19 Removed Valve HV-41-154A and Added Valve HV-41-130A Corrected Class Revised Basis for Relief 4 5/21/84 20 Corrected Typo fm- 4 5/21/84 21 Corrected Class i )
^'
Revised Alternate Testing Requirements M-42 4 5/21/84 1 New Page 4 5/21/84 2 New Page M-43 4 5/21/84 Revised Page Numbers 4 5/21/84 2 Corrected Valve Type (HV-43-1F023A,B:
HV-43-1F031A,B)
Changed Valves to Passive, Deleted .
Quarterly Testing. Deleted Relief Request Reference and Alternate Testing (HV-43-1F023A,B) m 4 5/21/84 3 New Page
)
4 5/21/84 4 Deleted Valves HV-43-1F023A.B)
Corrected Valve Function 4 5/21/84 5 New Page FORM eNES 2062'80
i PAGE OF
, NUCLEAR ENERGY SERVICES. INC.
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gO DATE ^[E DESCRIPTION APPROVAL M-44 4 5/21/84 2 Corrected Valve Type Corrected Actuator Type Removed Stroke Time Test Requirements Added Remark H-46 4 5/21/84 1 New Page 4 5/21/84 2 New Page 4 5/21/84 3 New Page H-47 E #"
4 5/21/84 Corrected System Name
,-s 4 5/21/84 2 Corrected Valve Numbers (XV-47-1F011:
i XV-47-1F181: XV-47-1F010: XV-47-1F180)
Corrected Relief Request Reference (47-1-14) 4 5/21/84 3 Added 4 Valves 4 5/21/84 4 Correct Typo M-48 4 5/21/84 Revised Page Numbers 4 5/21/84 6 New Page 4 5/21/84 9 New Page 4 5/21/84 M-49 4 5/21/84 2 Revised Remark (HV-49-1F002)
Corrected Typo (HV-49-1F013) 4 5/21/84 6 Corrected Drawing Coordinates
(-s N- / 4 5/21/84 7 Corrected Typo (HV-49-1F060) 4 5/21/84 9 Revised Basis For Relief M-50
}
FORM # NES 2062 53 L
I i
l l
"""'" *^"
gg REVISION LOG NUCLEAR ENERGY SERVICES. INC. PAGE OF
,, g A E v. APPROVAL go, DATE "^$f g DESCRIPTION 4 5/21/84 4 Corrected Valve Number (FV-50-113) n-31 Sh.1 1
4 5/21/84 {hru Revised Page Numbers 4 5/21/84 2 Changed Alternate Test Performed to Refueling 4 5/21/84 3 Changed Alternate Test Performed to Refueling 4 5/21/84 4 Changed From Passive to Quarterly Testing (HV-51-1F026B)
Added Relief Request Reference and Alternate Testing Requirements
, ~x (HV-51-1F041B)
I 4 5/21/84 5 Added Relief Request Reference and Alternate Testing Requirements (HV-51-1F041D)
Changed Alternate Test Performed to Refueling (HV-51-1F050B) l 4 5/21/84 13 New Page 4 5/21/84 14 Corrected Valve Number (HV-51-1F008)
Corrected Valve Number (HV-31-1F023)
Revised Basis for Relief and Alternate Testine Recuirements 4 5/21/84 15 Added Valves (MV-51-1F041A.B.C.D) l Added New Valves te Function 1
l f-ss Revised Basis for Relief and Alternate i I
'/'- Testing Requirements ,
4 5/21/84 16 Revised Basis for Relief and Alternate Testing Requirements FORM # NES 2M 2 80
"""'" *^"
7-gg REVISION LOG NUCLEAR ENERGY SERVICES. INC.
PAGE OF , g
# E V-DESCRIPTION APPROVAL o DATE "A[
g H-51 Sh.2 4 5/21/84 2 Changed Alternatr. Test Performed to Refueling 4 5/21/84 3 Changed Alternate Test Performed to Refueling 4 5/21/84 4 Changed Alternate Test Performed to Refueling (HV-51-1F022: HV-51-1F023)
Changed From Passive to Quarterly Testing (HV-51-1F026A) 4 5/21/84 5 Added Relief Request Reference and Alternate Testing Requirements N 4 5/21/84 6 Changed Alternate Test Performed to
(~Y N
4 5/21/84 12 Corrected Drawing Coordinates 4 5/21/84 13 Added 3 Valves 4 5/21/84 14 Corrected Valve Number (HV-51-1F008)
Corrected Valve Number (HV-51-1F023)
Revised Basis for Relief and Alternate Testing Requirements 4 5/21/84 15 Added Valves (HV-51-1F041A.B.C.D)
Added New Valves to Function Revised Basis for Relief and Alternate Testing Regairements 4 5/21/84 16 Revised Basis for Relief and Alternate Testing Requirements (n)
C/ M-52 1
4 5/21/84 {gru Revised Page Numbers 4 5/21/84 3 Changed Remarks (52-1F003A,B,C,D)
FORM 8 NES 206 2 80
l g g NUCLEAR ENERGY SERVICES,INC.
REVISION LOG PAGE OF g
R " AGE
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NO' DATE yo DESCRIPTION APPROV AL Changed Category and Removed Leak i Testing Requirements (52-1F004A) 4 5/21/84 4 Added Relief Request Reference and Alternata Testing Requirements 4 5/21/84 5 Changed Remarks 4 5/21/84 6 Changed Remark (52-1F036D)
Corrected Typo (HV-52-1F039A,B)
Deleted Stroke Tims Requirement, changed Alternate Test Performed to Refueling and Added Remark (HV-52-108) 4' 5/21/84 8 Added Valve 52-1034 in Place of Deleted Valve 52-1033 4 5/21/84 11 Added 5 New Valves 4 5/21/84 12 New Page ,
4 5/21/84 13 New Page M-55 4 5/21/84 2 Deleted Relief Request Reference and Alternate Testing Requirements 4 5/21/84 4 Changed Category and Deleted Leak Testing (HV-55-1F041)
Corrected Valve Number (55-1F045)
Corrected Class (HV-55-1F071) 4 5/21/84 6 Corrected Valve Category .
4 5/21/84 7 Corrected Size (55-1058)
Deleted valve 55-2047 73 i s
V Added Valves HV-55-120 and HV-55-121 4 5/21/84 10 Revised Basis for Relief and Alternate Testing Requirements FORM # NES 206 2 80
" "" # " - *^"
g g NUCLEAR ENERGY SERVICES,INC.
REVISION LOG AGE g
,. REV. 5
[kj )
R NO DATE "*[
g DESCRIPTION APPROVAL 4 5/21/84 11 Deleted Valve HV-55-1F006 Deleted Valve HV-55-1F006 From Function Revised Basis For Relief M-56 4 5/21/84 2 Corrected Size 4 5/21/84 3 Added New Valve M-57 Sh.1 4 5/21/84 2 Changed Valve Category and Added Leak Test Requirements (HV-57-162) -
Revised Remark (HV-57-113) 4 5/21/84 3 Changed Valve Category and Added Leak
,, ~3 Test Requirements (HV-57-161) l Corrected Size and Revised Remark (HV-57-125) 4 5/21/84 4 Corrected Drawing Coordinates and Revised Remark (HV-57-122)
Changed Valve Category and Added Leak fest Requirements (HV-57-163) 4 5/21/84 7 Corrected Size 4 5/21/84 8 Changed Valve Category and Added Leak Test Requirements 4 5/21/84 9 Changed Valve Catenory and Added Leak Test Requirements (HV-57-164)
Added 3 New Valves M-59 U 4 5/21/84 I$#" Revised Page Numbers 4 5/21/84 2 Corrected Valve Numbers and Class.
4 5/21/84 3 Corrected Class (59-1121: 59-1139)
FORM # NES 206 2'80
"5" "- *^"
g g NUCLEAR ENERGY SERVICES,INC.
REVISION LOG PAGE pF g
)
D/ R '
NO DATE "A[
g DESCRIPTION APPROVAL Added Relief Request References and Alternate Testing Requirements (HV-59-101: HV-59-102)
Corrected Actuator Type (HV-59-129A,B) 4 5/21/84 4 Added Valve Types 4 5/21/84 5 Deleted Fail Safe Testing Requirements (HV-59-151A,B)
Corrected Class (SV-59-152B:
PSV-59-152A,B: PSV-59-153A.B) 4 5/21/84 6 Corrected Class (SV-59-150A: SV-59-152A)
Added 5 New Valves 3 4 5/21/84 7 New Page
('" )
4 5/21/84 8 New Page 4 5/21/84 9 New Page 4 5/21/84 10 New Page 4 5/21/84 11 New Page 4 5/21/84 13 New Page M-60 4 5/21/84 2 Added Class (60-1073: 60-1074)
Added Valve 60-1026 M-61 _
4 5/21/84 2 Added 3 New Valves M-87 Sh.2 1
4 5/21/84 ghru Revised Page Numbers 4 5/21/84 2 Added 3 New Valves and Added Remark i )
L/ for Valve HV-87-120A 4 5/21/84 3 New Page M-90 FORM # NES 206 2 80
REVISION LOG
,m g g NUCLEAR ENERGY SERVICES. INC. PAGE OF g
AE x
9O DATE 7 DESCRIPTION APPROVAL 4 5/21/84 h Pevised Page Nurbers 4 5/21/84 2 Changed Valve Class 4 5/21/84 3 Changed Valve Class (all)
Corrected Valve Category (90-OOl3A,B) 4 5/21/84 4 Changed Valve Class 4 5/21/84 5 Changed Valve Class 4 5/21/84 6 Changed Valve Class 4 5/21/84 7 Ganged Valve Class (90-0045:
SV-90-045A,B: SV-90-047A,B)
Added Felief Request Reference (SV-90-045A,B: SV-90-047A,B)
Added 2 New Valves (90-OO69A,B)
(g) v 4 5/21/84 8 New Page 4 5/21/84 9 New Page 4 5/21/84 10 New Page 4 5/21/84 11 New Page 4 5/21/84 12 New Page CRA 4237 5 11/21/84 -
Revised to incorporate Bechtel and Peco ygm) w, gw a
ccmmnts per CRA 4814 Fevisicn Iay 5 4 eevised Pese nere 5 a 17 New Page 5 a 18 New Page 5 a 19 New Page kJ 5 "
20 New Page List of effective pages 5 2 Added Rev. 5 FORM # NES 206 2 80
ggg REVISION LOG NUCLEAR ENERGY SERVICES, INC.
c"""" " - ** "
PAG c RFN. 5 OF (N
'v (E , DATE E DESCRIPTION APPROV AL 5 11/21/84 3 Added Rev' 5 5 a 4 Added Rev. 5 5 "
5 Added Rev. 5 5 "
6 Added Rev. 5 5 a 7 Added Rev. 5 5 a 8 Added Rev. 5 Appendix B 5 4 Updated Valve Index
,o
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PORM # NES 206 2.80
l 11 g REVISION LOG NUCLEAR ENERGY SERVICES,INC. PAGE 1R OF 20 x._s n .c; "C
gg' OATE "A[E g DESCRIPTION APPROVAL n-n 5 11/21/84 lthrt6 Revised Page Ntzters 5 2 Mded Relief Request (1'2-0030:12-0031) 5 7 Mded Page SI-41 5 12 Deleted pressure test (41-lO36A:41-lO36B) 5 21 Revised alternate testinJ M-46 5 2 Mded Relief Request and alternate testing (IN-46-125:IW-46-126) 5 3 Revised Relief Request and added valves (IN-46-125: IN-46-126)
M49 5 1 thruS Revised page nuters 5 3 Mded Relief Request and alternate
,m testing (49-1032)
( ) "
5 4 Mded Relief Request and alternate testing (49-1033) 5 5 Mded Relief Recuest and alternate testing (49-1FO64:49-lF065) 5 10 New page H-51 5 Sh-1 1 thru 16 Fevised page nuters 5 _" 7 Mdod Relief pncnont and alenrnate testing (51-1FOA9B) 5 " 8' Mded Relief Request and alternate testing (51-lF089D:51-LEO 9m:51-1F09CD)
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PORM # NES 206 2/80
80A2972 my ggg DOCUMENT NO.
_ NUCLEAR ENERGY SERVICES, INC. PAGE 1 OF 20 RE . DESCRIPTION L-yo DATE "A[
g l APPROVAL 5 11/21/84 10 Akled Relief Request and alternate testing (51-lO32B: 51-1033B: 51-1115B:
Sl-1115D) 5 11 Added Iblief Pequest and alternate testing (51-1116B: 51-1116D) 5 17 New page n-31 SH.2 it.nru 5 16 Revised page nunbers 5 7 Mded Relief Pequest and alternate .
testing (51-lF089A) 5 8 Added Relief Request and alternate 7w testing (51-lF089C: Sl-1F090A: Sl-lFO90CL
) "
s 5 10 Mded Relief Pequest and alternate testing (51-1032A: Sl-1033A) 5 11 Added Relief Request and alternate testing (51-lll5A: Sl-1115C: Sl-lll6A:
51-1116C) 5 17 New Page M-52 5 lthru l2 Revised page ntrnbers 5 4 Mded Pelhf Pequest and alternate testing (52-lF029A: 52-1FO298) 5 _" 5 Mded Relief Pecuest and alternate testina (52-1F030A 52-1F0300) 5 "
7 Mded Folief Peamst and alternate
,~s testina (52-lO48Ar 52-lO48Br 52-lO45Ar l
)
52-1049Bt 52-1046At 92-1046BI 5 . 13 Corrected valve I.D. (IIV-52-108) and revised page numi:crs monu e ses aos: so
my gg DOCUMENT NO. 80A2972 NUCLEAR ENERGY SERVICES. INC.
PAGE OF 20 RE go DATE "A[
g DESCRIPTION APPROVAL 5 11/21/84 14 New page M-55 5 " lthrull Pavised page nirnbers 5 "
5 Added Relief Pequest and alternate testing (55-lFO77: 55-1FO78) 5 " Added Relief Request and alternate 6
testing & corrected typo (55-1048:55-104 ))
5 "
7 Changed alternate testina frecuency to refuelina 5 "
10 Pavised basis for relief and airomnen testina reanirements 5 "
12 new caae
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)
(m_-
PORM # NES 2067 80
l Documsnt No. 80A2972 ;
Page 2 of 9 i LIST OF EFFECTIVE PAGES Rev. 5
- - mummum Section P&lD Page Rev. Section P&lD Page Rev. i i - - ===== - -- -
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- Revisicn Iog -
1 5 2 5 3 5 4 5 l
5 5 6 5 7 5 8 5 9 5 10 5 l
9 11 D
5 5
i - - -
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Document No. 80A2972 Page 3 of 9
- LIST OF EFFECTIVE PAGES Rev. 5 O __ ___
Section P&lD Page Rev. Section P&lD Page Rev.
1 - - ammme summmmma mammmmmmmmmmmme - -
List of Pump Table -
1 4 Effective Pages -
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2 5 3 4 3 5 4 4 l 4 5 4 l
5 l 7 5 %
7 5 8 5 9 4 Appendix B - 1 4 2 4 l 3 4 4 5 9 Program Plan Text 1 4 2 4 3 4 Main Steam M-01 1 4 ;
4 4 2 4 5 4 3 4 6 4 4 4 Appendix A -
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I Documont No. 80A2972 ]
Page 4 of 9 LIST OF EFFECTIVE PAGES Rev. 5 1
mmm .
mmm l Section P&lD Page Rev. Section P&lD Page Rev.
- unnmmu - umummmum nummme Emerg. Sve.
Water M-11 Sh. I 1 4 2 4 merg. Sve.
i 3 4 Water M-11 Sh. 3 1 4 4 4 2 4 5 4 3 4 6 4 i 7 4 Y l
! 8 9 4 10 4 Ri!R Sve. Water M-12 1 D 2 5
< "Im."rI 10 3 5 l
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j 5 5 Emerg. Sve. 6 5 i Water M-11 Sh. 2 1 7 5 l 2 4 l T 4 M '
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5 4 Reactor Encl.
6 4 Cooling Water M-13 1 4 ;
7 4 2 4 l 8 4 3 4 9 4 g -
10 4 3 11 4 12 4 .
13 4 14 4 Compressed Air M-15 Sh. 6 1 4 15 4 2 4 C t '
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Document No. 80A2972 Page 5 of 9 LIST OF EFFECTIVE PAGES Rev. 5 t
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Diesel Fuel MSIV Leakage M-40 and Air M-20 1 4 trol 1 4 9
2 4 2 4
, 3 4 3 4
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i 7 4 5 8 4 9 4 10 4 l 11 4 Nuclear Boiler M-41 1 4 l 12 4 2 4 I l
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Document No. 80A2972 Page 6 of 9 LIST OF EFFECTIVE PAGES Rev. 5
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CRD - Part B M-47 1 4 1 2 4 l 3 4 Vessel Inst. M-42 1 4 4 4 2 4
! Y" l 55H _
- - l SLC M-48 1 4 Reactor Recire. M-43 1 4 2 4 :
2 4 3 4 3 4 4 4 l
4 4 5 4 i 5 4 6 4 7 4 8 4 1
9 4 Reactor Water M-44 4 Cicanup 2 4 RCIC M-49 1 5 2 5 3 5 4 5 CRD-Part A M-46 1 4 5 5 2 5 6 5 3 5 7 5 8 5 100s11 3 9 5 C -
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RCIC Turbine M-50 1 4 RHR M-51 Sh. 2 1 5 )
2 4 2 5 '
I 3 4 3 5 I I 4 4 4
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Togal 6 5 7 5 ,
8 5 I
! RilR M-51 Sh.1 1 5 9 5 l 2 5 10 5 l 3 5 11 5 i
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7 5 15 5
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12 ore Spray M-52 -
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Document No. 80A2972 Page 8 of 9 LIST OF EFFECTIVE PAGES Rev. 5 iO _ _
Section P&lD Page Rev. Section P&lD Page Rev.
CAC M-57 Sh. I 1 4 2 4 3 4 Fuel Pool 4 4 I Cooling M-53 1 4 [ [
2 4 6 4 1
7 4
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! 1- L ,Ja-I _ ._2 /A IIPCI M-55 5 i
2 5 1
l L S
_ _ _ i 4 Primary Ctmt.
5 Inst. Gas M-59 1 4 6 5 2 4 7
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i 8 5 4 4 9 5 5 4 l
10 6 4 11 5 7 4 j D 5 8
4 I TtreJt j 12 9 4
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30A2972 DOCUMENT NO
^ PAGE OF
( ) NUCLEAR ENERGY SERVK:ES
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Rev5 INDEX SYSTEMS P&lD NO. REV.NO. NO. OF PAGES Main Steam M-01 29 4 Emergency Service Water M-ll (Sh.1) 21 10 Emergency Service Water M-ll (Sh.2) 25 17 Emergency Service Water M-Il (Sh.3) 18 3 RHR Service Water Reactor Enclosure Cooling Water M-12 M-13 21 18 7
3 h
Compressed Air M-15(Sh.6) 0 2 Diesel Fuel Oil Transfer & Air Starting M-20 24 17 Plant Process Radiation Monitor M-26(Sh.3) 4 2 MSIV Leakage Control M-40 11 5 Nuclear Boller M-41 17 21 Nuclear Boller Vessel Instrumentation M-42 17 2 Reactor Recirculation Pump M-43 22 5 Reactor Water Cleanup M-44 21 2 Control Rod Drive Hydraulle - Part A M-46 20 3 Control Rod Drive Hydraulic - Part B M-47 17 4 Standby Liquid Control M-48 16 9 Reactor Core Isolation Cooling RCIC Pump Turbine M-49 M-50 23 10 h 19 4 Residual Heat Removal M-51 (Sh.1) 26 17 Residual Heat Removal Core Spray M-51 (Sh.2)
M-52 26 25 17 14 h
Fuel Pool Cooling and Cleanup M-53 22 2 High Pressure Coolant Injection M-55 24 121 b HPCI Pump Turbine M-56 21 4 Containment Atmosphere Control M-57 (Sh.1) 17 9 Primary Containment Instrument Gas M-59 17 13 Primary Containment Leak Testing M-60 11 2 Liquid Radwaste Collection M-61 19 2 Drywell Chilled Water M-87 (Sh.2) 16 3 Control Enclosure Chilled Water M-90 15 12 MM sNES 205 2/80
O Document No. 80A2972 Page 1 of 7 b Rev5 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 O
P&ID NO. M-12 RHR SERVICE WATER SYSTEM
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O O O R9R SERVICE WATER SYSTEM P&ID NO: M-12 #1 PAGE: 2 of 7 DOCUMENT NO. 30A2972 REV 5 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
12-0001A 3 E-6 C 20 CK SA -
ET-Q Exercise during pump test.
12-0001B 3 E-4 C 20 CK SA -
ET-Q Exercise during pump test.
12-0001C 3 E-5 C 20 CK SA -
ET-Q Exercise during pump test.
12-0001D 3 E-3 C 20 CK SA -
ET-Q Exercise during pump test.
12-0030 3 C-7 C 6 CK SA -
ET-Q 12-01 Reverse flow test only.
A 12-0031 3 C-7 C 6 CK SA -
ET-Q 12-01 Reverse flow test only.
HV-12-017A 3 A-6 B 20 BF MO C ET-Q ST-Q
l
( m agm SERV 9CE WATER SYSTEM P&B NO: M-12 #1 PAGE: 3 of 7 DOCIMMENT NO. 30A2972 REV 3 Valve No. Class Coor. Valve Pass. size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
rfv-12-0175 3 A-4 5 20 BF MO C ET-Q sT-Q HV-12-031A 3 B-6 B .30 BF MO O ET-Q ST-Q HV-12-031B 3 B-3 8 30 BF MO O ET-Q ST-Q HV-12-031C 3 B-6 B 30 BF MO O ET-Q sT-Q HV-12-031D 3 B-3 B 30 BF MO O ET-Q sT-Q HV-12-032A 3 B-5 B 30 BF MO C ET-Q ST-Q HV-12-0328 3 B-4 B 30 BF MO C ET-Q ST-Q
O O O R9m SERVICE WATER SYSTEM P&B NO: M-12 #1 DOCUENT NO. SSA2972 PAGE: 4 of 7 REV 5 d
Valve No. Class Coor. Valve Pass. size Valve Actu. Normal Test Relief Alt. Remarks Cat. Cut.) Type Type Posit. Req. Req. Test Perf.
MY-12-UJa. 3 5-3 5 30 BF MO C ET-Q ST-Q HV-12-032D 3 B-4 B 30 BF MO C ET-Q ST-Q HV-12-034A 3 A-5 B 30 BF MO C ET-Q ST-Q HV-12-0348 3 A-4 8 30 BF MO C ET-Q ST-Q HV-12-110 3 E-8 B P 4 GT MO C PV HV-12-Ill 3 A-6 B 30 BF MO C ET-Q ST-Q HV-12-112 3 D-7 B 36 BF MO C ET-Q ST-Q
O O O R9m SERVICE WATER SYSTEM PatB NO: M-12 #1 DOCURE!NT NO. SSA2972 PAGE: 5 of 7 REV 5 k
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-12-Il3 3 A-6 B 30 BF MO C ET-Q ST-Q HV-12-114 3 ' D-7 B 36 BF MO C ET-Q ST-Q 12-0002A 3 D-6 B P 20 GT MA O PV 12-0002B 3 D-5 B P 20 GT MA O PV
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i Document No. 80A2972 A
h Page 7 of 7 Rev.5 RELIEF REQUEST BASIS 12-01 System: Residual Heat Removal Service Water P&lD M-12 Valve ID: 12-0030:12-0031 Valve Category: C ASME Class: 3 Function: Schuylkill make-up header to spray pond.
O Test Requirement: Exercise test quarterly Basis for Relief: There are currently no design provisions to reverse flow test these check valves. Since the Schuylkill make-up header is normally pressurized leakage would be into the spray pond. A suitable test connection will be in place by the time of the first refueling outage.
Alternate Testing: None during the first fuel cycle. Assume quarterly testing following the first refueling outage.
O
~
O O O NUCLEAR BOR.ER SYSTEM P&ID NO: M-41 PAGE: 12 of 21
, DOCUMENT NO. 80A2972 Rev 5 i
8 I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks
! Cat. (in.) Type Type Posit. Req. Req. Test j Perf.
r3V41-IF097M 3 C-4 C 6 CK SA -
ET-Q 41-04 ET-R
}
l PSV41-lF097N 3 C-4 C 6 CK SA -
ET-Q 41-04 ET-R i
i PSV41-IF097S 3 C-4 C 6 CK SA 41-04 ET-R
) -
ET-Q 1
HV-41-130A 1 D-7 A in GL MO C ET-Q 41-06 ET-C j ST-Q ST-C l L3-R i
HV-41-130B 1 D-7 A 15 GL MO C ET-Q 41-06 ET-C
ET-Q 41-08 ET-C L3-R 41-1036B 1 D-7 AC 1 CK SA -
ET-Q 41-08 ET-C
. L3-R 4
i ..
Document No. 80A2972 O Page 21 Of 21 Rev 5 RELIEF REQUEST BASIS 41-08 System: Nuclear Boiler P&ID: M-41 Valve ID: 41-1036A,B Valve Category: AC ASME Class: 1 Function: Safeguard piping fill system injection to feedwater isolation valve for seal water.
t Test Requirement: Exercise valve quarterly.
i Basis for Relief: Forward flow operability can only be verified by injecting safeguard piping fill system water into the feedwater system.
The safeguard piping fill system operates at a lower pressure I than the normal operating feedwater system. Flow from the safeguard piping fill system into the feedwater system can only be accomplished when the feedwater system pressure is low enough to allow water injection from the safeguard piping fill system.
Alternate Testing: Valve will be forward flow exercised at cold shutdown and reverse l
l flow closure will be verified during Appendix 3, type C, valve leak testing at refueling.
k O
O O O CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART A P&ID NO: M-46 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV5 Valva No. Class Coor. Valve Pcss. Size Valve Actu. Normal Test Relief Alt. Remarks Cat.. (in.) Type Type Posit. Req. Req. Test Perf.
HV-46-125 -
C-3 B 1 GL MO C ET-Q 46-01 ET-R ST-Q ST-R b
HV-46-126 -
C-3 B 1 GL MO C ET-Q 46-01 ET-R ST-Q ST-R HV-46-127 -
C-4 B 1 GL MO O ET-Q 46-01 ET-R ST-Q ST-R HV-46-128 -
C-4 B 1 GL MO O ET-Q 46-01 ET-R ET-Q ST-R
_ f .s Document No. 80A2972
(]\
Page 3 of 3 Rev 5 RELIEF REQUEST BASE 46-01 System: Control Rod Hydraulic - Part A P&ID: M46 i l
Valve ID: HV46-127: HV-46-128: HV46-125: HV46-126 Valve Category: B ASME Class: -
Function: Reactor Recirculation Pump seal water block and purge valves O
Test Requirement: Exercise and time quarterly.
Basis for Relief: Exercising these valves results in loss of or unneccessary transients to the seal water flow to the Reactor Recirculation Pump seals.
! Loss of seal water could result in extensive damage to the pump seals.
Alternate Testing: Excercise and time at refueling when the Reactor Recirculation r\
t Pumps are secured and loss of seal water will not cause pump l damage.
l l
L
O Document No. 80A2972 Page 1 of 10 b Rev 5 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR 3
LIMERICK GENERATING STATION UNIT 1 O P&ID NO. M-49 i
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. REACTOR CORE ISOLATION COOLING SYSTEM l
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O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 DOCUMENT NO. 30A2972 PAGE: 2 of 10 Rev 5 h
Vriva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
49-1F001 2 C-5 C 8 SK SA -
ET-Q Forward flow test only.
P MA LO PV Manual locked open stop check valve.
HV-49-lF002 2 C-6 AC 2 SK SA -
ET-Q Motor operated stop check.
MO O ST-Q Use motor operator to verify L3-R closure.
HV-49-lF007 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C ST-Q ST-C L3-R
, HV-49-IF008 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C ST-Q ST-C L3-R HV-49-IF010 2 E-3. B 6 GT MO O ET-Q ST-Q
{ HV-49-lF012 2 D-5 B 6 GT MO O ET-Q 49-02 ET-C j ST-Q ST-C i
i HV-49-1F013 2 D-3 A 6 GT MO C ET-Q 49-03 ET-C ST-Q ST-C L3-R
O O O REACTOR CORE ISOLATION COOLING SYSTEM P&ID NO: M-49 DOCUMENT NO. 80A2972 PAGE: 3 of 10 Rev5 h
Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-49-IF019 2 C-6 A 2 GL MO C ET-Q ST-Q L3-R HV-49-lF022 2 E-5 B 4 GL MO C ET-Q ST-Q HV-49-lF025 2 C-2 B 1 GL AO O ET-Q ST-Q HV-49-lF026 2 B-2 B 1 GL AO O ET-Q ST-Q HV-49-lF029 2 B-4 B 6 GT MO C ET-Q ST-Q HV-49-lF031 2 B-7 A 6 GT MO C ET-Q ST-Q L3-R 49-1032 2 B-5 C 1M CK SA -
ET-Q 49-04 ET-C Valve cyclin 6i s verified by system l check to verify water inventory in conjunction with safeguard piping fill pump operation.
O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 4 of 10 g-.
DOCUMENT NO. 80A2972 Rev 5 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Postt. Req. Req. Test Perf.
49-1033 2 B-3 C In CK SA -
ET-Q 49-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard g
piping fill pump operation HV-49-lF060 2 C-6 A 8 GT MO O ET-Q 49-01 ET-C ST-Q ST-C L3-R HV-49-IF076 1 E-6 A 15 GL MO C ET-Q ST-Q L3-R HV-49-lF080 2 A-7 A 3 GT MO O ET-Q ST-Q L3-R HV-49-1F084 2 C-8 A 3 GT MO O ET-Q ST-Q L3-R 49-IF011 2 E-3 C 6 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
49-lF014 2 D-4 C 6 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 DOCUMENT NO. 80A2972 PAGE: 5 of 10 Rev 5 d
Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
49-1F021 2 C-4 C 2 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
49-lF030 2 B-6 C 6 CK SA -
ET-Q Forward flow test only.
49-lF064 2 B-5 C 2 CK SA -
ET-Q 49-04 ET-C Valve cycling is verified by system check to verify water inventory.
b 49-lF065 2 C-5 C 2 CK SA -
ET-Q 49-04 ET-C Valve cycling is verified by system check to verify water inventory.
49-IF068 2 A-8 C 3 CK SA -
ET-Q Upstream and downstream' test taps used to verify valve operability.
Forward flow test only.
49-1F081 2 A-7 C 3 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
49-1017 2 A-8 C 3 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
rO O O
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% .) G REACTOR CORE ISOLATION COOLING SYSTEM P&ID NO: M-49 DOCUMENT NO. 80A2972 PAGE: 6 of 10 Rev 5 h~
V:lva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
49-1018 2 A-7 C 3 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
49-lF009 2 F-3 B P 6 GT MA LO PV 49-1031 2 B-5 B P in GL MA O PV 49-IF028 2 C-3 C 2 CK SA -
ET-Q Forward flow test only.
L3-R
I Document No. 80A2972~
Page 7 of 10 h Rev 5 RELIEF REQUEST BASIS 49-01 System: Reactor Core Isolation Cooling P&ID: M-49 Valve ID: HV-49-IF007, HV-49-IF008, HV-49-1F060 i
Valve Category: A ASME Class: 1 (HV-49-1F007: HV-49-lF008) 2 (HV-49-lF060)
Function: RCIC steam supply containment isolation valves (HV-49-1F007) and (HV-49-IF008)
RCIC Turbine steam discharge to suppression pool isolation valve (HV-49-lF060)
Test Requirement: Exercise test quarterly Basis for Relief: Failure of one of these valves hi the closed position would ,
cause total loss of system function which would put the plant in an unsafe condition.
O Alternate Testing: Exercise and time during cold shutdown.
l Document No. 80A2972 Page 8 of 10 h Rev 5 RELIEF REQUEST BASIS 49-02 System: Reactor Core Isolation Cooling P&ID: M-49 Valve ID: HV-49-IF012
I Test Requirement: Exercise test quarterly Basis for Relief: Failure of valve in closed position would cause total loss of system function which would put the plant in an unsafe condition.
Alternate Testing: Exercise and time during cold shutdown.
O
Document No. 80A2972
/3 V Page 9 of 10 b Rev 5 RELIEF REQUEST BASIS 49-03 System: Reactor Core Isolation Cooling P&ID: M-49 Valve ID: HV-49-1F013 Valve Category: A ASME Class: 2 Function: RCIC injection to feedwater line O
Test Requirement: Exercise test quarterly Basis for Relief: Valve isolates Feedwater System Pressure from the RCIC System during plant operation. In order to protect the RCIC low pressure pump suction piping, valve HV-49-lF012 would have to be closed before HV-49-IF013 could be exercised. Failure of HV-49-F012 in j
the closed position would cause total loss of system function. .
i Alternate Testing Exercise and time during cold shutdown.
1 .
O l
Document No. 80A2972 Page 10 of 10 Rev 5 RELIEF REQUEST BASIS 49-04 System: Reactor Core Isolation Cooling P&lD: M-49 f
Valve ID: 49-1032:49-1033:49-I F064:49-I F065 Valve Category: C ASME Class: 2 i
Function: ECCS pumps discharge line stay fill check valves from Condensate Transfer System. (49-IF064:49-IF065) ECCS pump discharge line stay fill check valve from Safeguard Piping Fill System. (49-1032:49-1033)
Test Requirement: Exercise test quarterly i Basis for Relief: Monthly system venting requirements will verify these ECCS injection lines are water filled during normal operation. Complete operability testing of these fill line check valves requires operator entry to a restricted high radiation area of greater than 100mR/hr during normal operation. Testing of each valve is estimated to i
take at least 20 minutes to complete. Area radiation levels during cold shutdown are reduced to approximately 2.5mR/hr. Thus, exercise testing of these check valves during cold shutdown reduces man Rem. exposure by a factor of 40 for each valve.
Alternate Testing Exercise test at cold shutdown.
O
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O Document No. 80A2972 Page 1 of 17 ,
Rev 5 VALVE INSERVICE TESTING PROGRAM PLAN
, TABLES AND RELIEF REQUESTS FOR I
LIMERICK GENERATING STATION P&ID NO. M-51 (SH.1)
RESIDUAL HEAT REMOVAL SYSTEM l ;
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O O O RESIDUAL FEAT REMOVAL SYSTEM P&ID NO: M-51#1 DOCUMENT NO. 30A2972 PAGE: 2 of 17 Rev 5 k
Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-31-lF003B 2 E-3 B 18 GT MO O ET-Q ST-Q liv-St-IF004B 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF004D 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF006B 2 B-7 B 20 GT MO C ET-Q ST-Q HV-51-IF007B 2 C-6 B 4 GT MO C ET-Q ST-Q HV-51-IF007D 2 C-5 B 4 GT MO C ET-Q ST-Q HV-51-IF009 1 E-8 A 20 GT MO C ET-Q 51-01 ET-R ST-Q ST-R LC-R
O O O RESIDUAL lEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 30A2972 PAGE: 3 of 17 Rev 5 d
Vc.lve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks !
Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-51-lF010B 2 D-5 B 18 GL MO C ET-Q ST-Q HV-51-lF0llB 2 D-4 B 4 GT MO C ET-Q ST-Q l HV-51-IF014B 3 B-3 B 20 GT MO C ET-Q ST-Q HV-51-lF015B 1 F-6 A 12 GL MO C ET-Q 51-01 ET-R L ST-Q ST-R LC-R HV-51-IF016B 2 G-5 A 16 GT MO C ET-Q j ST-Q i L3-R t
HV-51-IF017B 1 F-6 A 12 GT MO C ET-Q 51-03 ET-R
! LC-R l
l HV-51-IF017D 1 -
G-7 A 12 GT MO C ET-Q 51-03 ET-R ST-Q ST-R LC-R
O O O RESIDUAL IEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 4 of 17 Rev 5 k
Velve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
! HV-31-IF021B 2 G-7 A 16 GT MO C ET-Q ST-Q L3-R HV-51-1F024B 2 E-6 B 18 GL MO C ET-Q ST-Q l
1
! HV-51-lF026B 2 B-4 B 4 GT MO C ET-Q
! ST-Q i
.l HV-51-1F027B 2 E-6 A 6 GL MO C ET-Q ST-Q L3-R i
j 51-1F031B 2 C-5 C 18 CK SA -
ET-Q Exercise with pump test.
- Forward flow test only.
51-1F031D 2 B-5 C 18 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
HV-51-lF041B 1 F-7 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only.
AO LC-R
r U,ry RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 30A2972 PAGE: 5 of 17 Rev 5 h
- Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i
Cat. (in.) Type Type Posit. Reg. Req. Test ;
Perf.
i HV-51-IF041D 1 G-7 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only, i AO LC-R I
.l 51-1F046B 2 D-6 C 4 CK SA -
ET-Q Exercise with pump test.
i Forward flow test only. '
) 51-IF046D 2 D-5 C 4 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
HV-51-lF047B 2 D-4 B 18 GT MO O ET-Q
, ST-Q HVC51-lF048B 2 E-4 B 18 BF MO O ET-Q l
ST-Q 4
l HV-51-lF050B 1 F-7 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only.
j AO LC-R i
- O O O RESIDUAL lEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 6 of 17 Rev5 h
Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
PVC31-IF051B 2 E-2 B 6 GL AO C FS-Q Pressure control valve not j required to be tested under Section XI. Verify fail safe J
closure quarterly.
l HV-51-IF052B 2 E-1 B 10 GL MO C ET-Q ST-Q I
l LVC51-IF053B 2 D-4 B 3 GL AO C FS-Q Level control valve not required to be tested under Section XI. Verify fail safe
, closure quarterly.
c PSV51-IF055B 2 D-4 AC 6 RL SA C RT-R L3-R l
) 51-IF067B 2 B-8 B P 20 GT MA LC PV I
l HV-51-IF068B 3 B-4 B 20 GL MO C ET-Q ST-Q
)
4
s J C/ \s_)
RESIDUAL lEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 7 of 17 Rev 5 g
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-31-IF073 3 E-2 B 18 GT MO C ET-Q ST-Q i
l i HV-51-IF074 3 E-3 B 1 GL AO O ET-Q l ST-Q l
FS-Q I
4
] HV-51-IF075 2 E-3 B 18 GT MO C ET-Q ST-Q 51-lF078 2 E-3 C 18 CK SA -
ET-Q Manual actuator for testing.
l I
HV-51-lF079B 2 D-2 B 1 GL AO C ET-Q
! ST-Q j FS-Q i HV-51-lF080B 2 D-1 B 1 GL AO C ET-Q ST-Q FS-Q 51-IF089B 2 H-6 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
g I
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #1 PAGE: 8 of 17 DOCUMENT NO. 30A2972 Rev 5 ,
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
51-IF089D 2 H-6 C 4 CK SA -
ET-Q $1-04 ET-C Valve cycling is verified by system check to verify water inventory.
51-1F090B 2 G-6 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
51-IF090D 2 G-6 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
HVC51-lF103B 2 C-3 B 1 GL MO C ET-Q ST-Q HVC51-IF104B 2_ C-2 A 1 GL MO C ET-Q ST-Q L3-R HVC51-103B 2 E-3 B P 8 GL AO C PV HV-51-105B 2 D-6 A 4 GT MO O ET-Q ST-Q L3-R
O O O i
RESIDUAL HEAT REMOVAL SYSTEM PatID NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 9 of 17 Rev 5 h
Vrive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks ~
Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-31-123B 2 D-6 A 18 GT MO O ET-Q ST-Q L3-R HV-51-142B 1 F-7 A P 1 GL AO C PV Valve opens and automatically ;
LC-R recloses to equalize pressure i across testable check valve.
, HV-51-142D 1 G-7 A P 1 GL AO C PV Valve opens and automatically l - LC-R recloses to equalize pressure
- across testable check valve.
I HV-51-151B 1 E-7 A P 15 GL AO C PV Valve opens and automatically j LC-R recloses to equalize pressure j across testable check valve.
3 HV-51-153B 2 E-1 B 15 GL MO C ET-Q
! ST-Q i l :
1 I
J' HVC-51-154B 2 E-2 B 6 GL MO C ET-Q ST-Q i
i i
i PSV-51-101B 2 D-4 AC 6 CK SA C RT-R A check valve used as a vacuum L3-R breaker. Valve will be bench ;
tested at refueling.
t
O O O RESIDUAL DEAT REMOVAL SYSTEM P&ID NO: M-51#1 DOCUMENT NO. 30A2972 PAGE: 10 of 17 Rev 5 k
V;1ve No. Class Coor. Valve Pass. Size Valve Actu. Normal - Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
t'sy-)l-1065 Z C-3 AG 3/4 RL SA C RT-R L3-R HV-51-182B 2 C-5 B P 22 GT MO C PV 51-1023 2 H-4 B P 16 GT MA LC PV 51-1032B 2 G-6 C 4 CK SA -
ET-Q $1-04 ET-C Valve cycling is verified by system check to verify water inventory.
51-1033B 2 G-6 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
51-1115-B 2 A-4 C IM CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
51-1115-D 2 A-5 C IM CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
O O O RESIDUAL If.AT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUMENT NO. 30A2972 PAGE: !! of 17 Rev 5 d
I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
i 31-1116B 2 A-4 C in CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to versfy water inventory in conjunction with safeguard piping 3 fill pump operation.
-l 51-1116D 2 A-5 C IM CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system d
check to verify water inventory in conjunction.with safeguard piping fill pump operation.
$ 31-IF065D 1 G-8 B P 12 GT MA LO PV i
i
.i 51-1114B 2 B-4 B P 15 GL MA O PV I
, 51-1114D 2 A-5 B P 15 GL MA O PV l
HV-51-157B 3 B-3 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger, i
HV-51-156B 3 B-3 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.
O O O RESIDUAL WT REMOVAL SYSTEM P&lD NO: M-51#1 DOCUMENT NO. 30A2972 PAGE: 12 of 17 Rev 5
[
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
r3V51-IF023B 2 G-5 C 1 RL SA C RT-R PSV51-lF025D 2 G-6 C 1 RL SA C RT-R PSV51-IF030B 2 C-6 AC 1 RL SA C RT-R L3-R PSVS1-IF030D 2 C-7 AC 1 RL SA C RT-R L3-R 51-lF060B 1 F-7 B P 12 GT MA LO PV 51-t F065B 1 F-8 B P 12 GT MA LO PV I
i -
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51#1 DOCUMENT NO. 80A2972 PAGE: 13 of 17 Rev 5 lk-Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-51-158B 3 B-4 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchangers 51-lF018B 2 C-6 B P 4 GT MA LO PV 51-lF018D 2 C-5 B P 4 GT MA LO PV
l l
Document No. 80A2972 l
- Page 14 Of 17 Rev5 RELIEF REQUEST BASIS
- 51-01 (SH.1 & SH.2)
System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-lF008: HV-51-IF009: HV-51-IF015A,B: HV-51-IF022: HV-51-IF023 Valve Categcry: A ASME Class: 1 (HV-51-lF008: HV-51-IF009: HV-51-IF015A,B: HV-51-lF022) 2 (HV-51-1F023)
O Q Function: Shutdown cooling valves (HV-51-lF008, HV-51-lF009 and HV IF015A and B) and head spray isolation valves (HV-51-lF022 and HV-51-IF023)
Test Requirement: Exercise test quarterly 4
e Basis for Relief: Valves are interlocked to prevent opening at reactor pressures greater than 75 psig. Exercising at reactor pressure greater than 75 psig would result in over pressurization of the system piping and could result in an inter-system LOCA. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.
- Alternate Testing
- Valves will be operability tested, timed and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
Document No. 80A2972 Page 15 of 17 Rev 5 k
RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2)
System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF050A,B: HV-51-1F041 A,B,C,D Valve Category: AC ASME Class: 1 Function: RHR Shutdown cooling return containment isolation (HV IF050A,B) Low Pressure Coolant Injection Check Valves (HV IF041 A,B,C,D)
Test Requirement: Exercise test quarterly Basis for Relief: These valves perform a pressure isolation function between the high pressure Reactor Coolant System and the low pressure RHR System. There are no provisions for monitoring leakage across the valves. If the valves were exercised during normal operation and failed to re-close the potential for an inter-system LOCA exists.
Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.
Alternate Testing: Valves will be operability tested and Section XI, Category Af seat leak tested at refueling when entry can be made to the Primary Containment.
q Document No. 80A2972 Page 16 of 17 Rev 5 RELIEF REQUEST BASIS 51-03 (SH.1 & SH.2) ,
l System: Residual Heat Removal P&ID: M-51 l Valve ID: HV-51-IF017 A,B,C,D i l
l Valve Category: A ASME Class: 1 Function: LPCI Injection Valves O
Test Requirement: Exercise valve quarterly Basis for Relief: Exercising these valves during normal operation increases the possibility of an inter-system loss-of-coolant accident. If one of these valves are opened a single downstream check valve becomes the sole pressure boundary between the Reactor Coolant System and the low pressure RHR system. These are no provisions for monitoring leakage across the valves. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.
Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
i
Document No. 80A2972 Page 17 of 17 Rev5 RELIEF REQUEST BASIS 51-04 (SH.1 & SH.2)
System: Residual Heat Removal P&ID: M-51 Valve ID: 51-IF089 A, B, C, D:51-IF090 A, B, C, D:51-1032 A, B,51-1033 A, B:51-1115 A, B, C, D:51-ill6 A, B, C, D Valve Category: C ASME Class: 2 Function: ECCS pump discharge line stay fill check valves from Condensate /\
M5 O Transfer System. (51-1F089 A, B, C, D:51-IF090 A, B, C, D:51-1032 A, B:51-1033A, B) ECCS pump discharge line stay fill check valves from Safeguards Piping Fill System (31-1115 A, B:51-1116A, B)
Test Requirement: Exercise test quarterly Basis for Relief: Monthly system venting requirements will verify these ECCS injection lines are water filled during normal operation. Complete operability testing of these fill line check valves requires operator entry to a restricted high radiation area of greater than 100mR/hr during normal operation. Testing of each valve is estimated to take at least 20 minutes to complete. Area radiation levels during
- cold shutdown are reduced to approximately 2.5 mR/hr. Thus, exercise testing of these check valves during cold shutdown reduces man, rem exposure by a factor of 40 for each valve.
Alternate Testing: Exercise test at cold shutdown.
i O
Document No. 80A2972 Page 1 of 17 b Rev 5 f
VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION P&ID NO. M-51 (SH.2)
RESIDUAL HEAT REMOVAL SYSTEM O
O O O RESIDUAL HEAT REMOVAL SYSTEM PMD NO: M-51 #2 DOCUMENT NO. 80A2972 PAGE: 2 of 17 Rev 5 k
Vr.lva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-51-lF003A 2 D-6 B 18 GT MO O ET-Q ST-Q HV-51-IF004A 2 C-3 A 24 GT MO O ET-Q ST-Q L3-R HV-51-1F004C 2' C-2 A 24 GT MO O~
ET-Q ST-Q
- L3-R HV-51-IF006A 2 B-2 B 20 GT MO C ET-Q ST-Q HV-51-IF007A 2 C-4 B 4 GT MO C ET-Q ST-Q HV-51-IF007C 2 C-4 B 4 GT MO C ET-Q ST-Q HV-51-1F008 1 E-3 A 20 GT MO C ET-Q 51-01 ET-R ST-Q ST-R LC-R
. . - .-~ .-. . , . .- -
Q r3 s (_./ O 4
- RESIDUAL HEAT REMOVAL SYSTEM PMD NO
- M-51 #2 DOCUMENT NO. 80A2972 PAGE: 3 of 17 Rev5 b
Vriva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-51-IF010A 2 D-4 B 18 GL MO C ET-Q ST-Q l HV-51-IF011 A 2 D-5 B 4 GT MO C ET-Q ST-Q t
, HV-51-lF014A 3' B-7 B 20 GT MO C ET-Q ST-Q
, HV-51-IF015A 1 E-3 A 12 GL MO C ET-Q 51-01 ET-R ST-Q ST-R j LC-R l
1
! HV-51-lF016A 2 G-6 A 16 GT MO C ET-Q
! ST-Q L3-R i
i
HV-51-lF017C 1 F-3 A 12 GT MO C ET-Q 51-03 ET-R 4 ST-Q ST-R j LC-R i
i
O O O
~
RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 DOCUMENT NO. 80A2972 PAGE: 4 of 17 Rev5 k
I Vriva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (In.) Type Type Posit. Req. Req. Test Perf.
, n V31-IF0Z9 2 C-4 C 1 RL SA C RT-R i
i
. HV-51-lF021 A 2 G-3 A 16 GT MO C ET-Q ST-Q L3-R
-l i
l HV-51-IF022 1 H-2 A 6 GT MO C ET-Q 51-01 ET-R i ST-Q- ST-R LC-R 1
i HV-51-IF023 2 H-3 A 6 GT MO C ET-Q 51-01 ET-R l ST-Q ST-R LC-R HV-51-1F024A 2 D-4 B 18 GL MO C ET-Q j ST-Q i
i HV-51-IF026A 2 C-5 B 4 GT MO C ET-Q ST-Q i,
i HV-51-lF027A 2 D-3 A 6 GL MO C ET-Q ST-Q L3-R 4
O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 DOCUMENT NO. 80A2972' PAGE: 5 of 17 Rev 5 b
V !ve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. . Req. Req. Test Perf.
31-IP031A Z 5-3 C 13 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
51-lF031C 2 B-5 C 18 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
HV-51-lF040 2 G-6 B 4 GT MO C ET-Q ST-Q HV-51-IF041 A 1 F-2 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only.
AO LC-R HV-51-IF041C 1 F-2 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only.
AO LC-R 51-1F046A 2 C-4 C 4 CK SA -
ET-Q Exercise with ,ximp test.
Forward flow test only.
51-lF046C 2 C-4 C 4 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
l
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 DOCUMENT NO. 80A2972 PAGE: 6 of 17 Rev 5 b
Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (In.) Type Type Posit. Req. Req. Test Perf.
MV-31-lF047A 2 C-5 B 18 GT MO O ET-Q ST-Q HVC51-1F048A 2 E-5 B 18 BF MO O ET-Q ST-Q HV-51-IF049 2 G-6 B 4 GT MO C ET-Q ST-Q HV-51-1F050A 1 E-3 AC 12 CK SA -
ET-Q 51-02 ET-R Air operator used for test only.
AO LC-R PVC51-1F051A 2 F-7 B 6 GL AO C FS-Q Pressure control valve not required to be tested under Section XI. Verify fail safe closure quarterly.
HV-51-IF052A 2 F-8 B 10 GL MO C ET-Q ST-Q LVC51-lF053A 2 - D-6 B 3 GL AO C FS-Q Level control valve not required to be tested under Section XI. Verify fail safe closure quarterly.
4
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 DOCUMENT NO. 80A2972 PAGE: 7 of 17 Rev 5 k
! Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. .
- n y-31-122 2 H-2 AC 1 RL SA C L3-R Thermal relief valve not required to be tested under Section XI. Containment Isolation Boundary Valve.
PSV51-lF055A 2 D-5 AC 6 RL SA C RT-R L3-R i
j HV-51-lF068A 3 B-6 B 20 GL MO C ET-Q ST-Q 4
)
4 HV-51-lF079A 2 D-7 B 1 GL AO C ET-Q
.: ST-Q l
FS-Q i l
l HV-51-lF080A 2 D-8 B 1 GL AO C ET-Q j ST-Q j FS-Q 51-lF089A 2 G-4 C 4 CK SA -
ET-Q 31-04 ET-C Valve cycling is verified by system check to verify water inventory, g,
i I
I
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 DOCUMENT NO. 80A2972 PAGE: 8 of 17 Rev 5 ld Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
31-lF089C 2 G-4 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system' check to verify water inventory.
51-lF090A 2 G-4 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
g 51-lF090C 2 G-4 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
HVC51-1F103A 2 C-7 A 1 GL MO C ET-Q ST-Q L3-R HVC51-IF104A 2 C-7 B 1 GL MO C ET-Q ST-Q HVC51-103A 2 E-7 B P 8 GL AO C PV HV-51-105 A 2 D-3 A 4 GT MO O ET-Q ST-Q L3-R
~
O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 DOCUMENT NO. 30A2972 PAGE: 9 of 17 Rev 5 b
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-)l-123A 2 D-3 A 18 GT MO O ET-Q ST-Q L3-R HV-51-130 2 D-3 A 6 GT MO O ET-Q ST-O L3-R HV-51-131 2 D-6 A 6 GT MO O ET-Q ST-Q L3-R HV-51-142A 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.
HV-51-142C 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.
HV-51-151 A 1 E-3 A P IM GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.
HV-51-153A 2 F-7 B IM GL MO C ET-Q ST-Q
O .
O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 10 of 17 !b DOCUMENT NO. 30A2972 Rev 5 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MVC-31-154A 2 F-7 B 6 GL MO C ET-Q ST-Q PSV-51-101A 2 D-6 AC 6 RL SA C RT-R A check valve used as a L3-R vacuum breaker. Valve will be bench tested at refueling.
PSV-51-106A 2 C-7 AC 3/4 RL SA C RT-R L3-R HV-51-182A 2 C-5 B P 22 GT MO C PV 51-1007 2 A-4 B P 16 GT MA C PV 51-1032A 2 G-4 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory, b
51-1033A 2 G-4 C 4 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory.
O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 DOCUMENT NO. 30A2972 PAGE: 11 of 17 Rev 5 h
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
31-Ill5 A 2 A-5 C 15 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
51-Ill5C 2 A-4 C 15 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
d 51-ill6A 2 A-5 C 15 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
51-Ill6C 2 A-4 C 15 CK SA -
ET-Q 51-04 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
51-IF060A 1 E-2 B P 12 GT MA LO PV 51-lF065A 1 F-2 B P 12 GT MA LO PV 51-IF065C 1 F-2 B P 12 GT MA LO PV i
O -
O O RFunUAL IW.AT REMOVAL SYSTEM P&lD NO: M-51#2 DOCUMENT NO. 30A2972 PAGE: 12 of 17 Rev5 ld Vrive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
SI-IF053 2 E-4 B P 4 GL MA LC PV HV-51-157A 3 B-7 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.
HV-51-156A 3 A-7 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.
PSV51-IF025A 2 F-5 C 1 RL SA C RT-R PSV51-IF025C 2 G-4 C 1 RL SA C RT-R PSV51-IF030A 2 C-3 AC 1 RL SA C RT-R L3-R PSV51-IF030C 2 C-2 AC 1 RL SA C RT-R L3-R
O O O BFfJnUAL IW.AT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 13 of 17 k DOCUMENT NO. 30A2972 Rev 5 Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
t'3Y)l-It Uy/ Z A-3 AC 4 RL SA C RT-R L3-R PSV51-155 2 E-2 AC 3/4 RL SA C L3-R Thermal relief valve not required to be tested under Section XI. Containment isolation boundary valve.
51-lll4A 2 A-5 B P 15 GL MA O PV 51-lll4C 2- A-4 B P 15 GL MA O PV HV-51-158A 3 B-6 B P 2 GL AO C PV Used only at cold shudown to flush heat exchanger.
51-IF018A 2 C-4 B P 4 GT MA O PV i
51-IF018C 2 C-4 B P 4 GT MA O PV i.
l
Document No. 80A2972 O
V Page 14 Of 17 5 Rev 5 RELIEF REQUEST BASIS 51-01 (SH.1 & SH.7)
System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-lF008: HV-51-lF009: HV-51-lF015A,B: HV-51-IF022: HV-51-IF023 Valve Category: A ASME Class: 1 (HV-51-IF008: HV-51-IF009: HV-51-lF015A,B: HV-51-lF022) 2 (HV-51-IF023)
O V Function: Shutdown cooling valves (HV-51-!F008, HV-51-lF009 and HV IF015A and B) and head spray isolation valves (HV-51-lF022 and HV-51-!F023)
Test Requirement: Exercise test quarterly Basis for Relief: Valves are interlocked to prevent opening at reactor pressures greater than 75 psig. Exercising at reactor pressure greater than 75 psig would result in over pressurization of the system piping and could result in an Inter-system LOCA. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling. .
O O Alternate Testing: Valves will be operability tested, timed and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
Document No. 80A2972
/ s U Page 15 of 17 Rev 5 RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2)
System Residual Heat Removal P&lD: M-51 Valve ID: HV-51-1F050A,B: HV-51-IF041 A,B,C,D
, Valve Category: AC ASME Class: 1 Function: RHR Shutdown cooling return containment isolation (HV IF050A,B) Low Pressure Coolant injection Check Valves (HV IF041 A,B,C,D)
Test Requirement: Exercise test quarterly Basis for Relief: These valves perform a pressure Isolation function between the high pressure Reactor Coolant System and the low pressure RHR System. There are no provisions for monitoring leakage across the valves, if the valves were exercised during normal operation and failed to re-close the potential for an inter-system LOCA exists.
Measurement of post-operation leakage requires entry Into the Primary Containment which is maintained with an Inerted nitrogen atmosphere, except at refueling.
Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
Document No. 80A2972 Page 16 of 17 b Rev 5 RELIEP REQUEST BASIS 51-03 (SH.1 & SH.2)
System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF017 A,B,C,D Valve Category: A ASME Class: 1 Function: LPCI injection Valves O
Test Requirement: Exercise valve quarterly Basis for Relief: Exercising these valves during normal operation increases the possibility of an inter-system loss of-coolant accident. If one of these valves are ned a single downstream check valve becomes the sole pressure ndary between the Reactor Coolant System and the low pressure RHR system. These are no provisions for monitoring leakage across the valves. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an Inerted nitrogen atmosphere, except at refueling.
Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
i O
Document No. 80A2972 Page 17 of 17
(]A Rev 5 RELIEF REQUEST BASIS 51-04 (SH.1 & SH.2)
System: Residual Heat Removal P&lD: M-51 Valve ID: 51-IF089 A, B, C, D:51-lF090 A, B, C, D 51-1032 A, B,51-1033 A, B:51-1115 A, B, C, D:51-1116 A, B, C, D Valve Category: C A5ME Class: 2 Function: ECCS pump discharge line stay fill check valves from Condensate Transfer System. (31-IF089 A, B, C, D:51-lF090 A, B, C, D 51-O 1032 A, B:51-1033A, B) ECCS pump discharge line stay fill check valves from Safeguards Piping Fill System (31-1115 A, B:51-il16A, B) 4 Test Re@ements Exercise test quarterly l
Basis for Relief: Monthly system venting requirements will verify these ECCS Injection lines are water filled during normal operation. Complete operability testing of these f!!! line check valves requires operator entry to a restricted high radiation area of greater than 100mR/hr during normal operation. Testing of each valve is estimated to take at least 20 minutes to complete. Area radiation levels during cold shutdown are reduced to approximately 2.5 mR/hr. Thus, exercise testing of these check valves during cold shutdown reduces man. rem exposure by a factor of 40 for each valve.
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O Document No. 80A2972 Page 1 of 14 Rev 5 VALVE INSERYlCE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION O UNIT 1 P&ID NO. M-52 CORE SPRAY SYSTEM O
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O O O CORE SPRAY SYSTEM P&ID NO: M-52 DOCUMENT NO. SSA2972 PAGE: 2 of 14 Rev 5 lk l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks j Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MV-32-lFD01A 2 B-6 A 16 GT MO O ET-Q ST-Q l L3-R i
i HV-52-1F001B 2 B-7 A 16 GT MO O ET-Q I ST-Q L3-R i
) HV-52-IF001C 2 B-7 A 16 GT MO O ET-Q ST-Q L3-R i
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i 52-IF002B 2 B-3 B P 14 GT MA LC PV l
l 52-IF002C 2 B-5 B P 14 GT MA LC PV t l
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O O O CORE SPRAY SYSTEM P&ID NO: M-52 DOCUMENT NO. 30A2972 PAGE: 3 of 14 Rev 5 b
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
, JZ-Iruuzu Z 5-3 B P 14 GT MA LC PV 52-1F003A 2 C-5 C 12 CK SA -
ET-Q Exercise during pump test.
52-IF003B 2 C-3 C 12 CK SA -
ET-Q Exercise during pump test.
52-1F003C 2 C-4 C 12 CK SA -
ET-Q Exercise during pump test.
52-IF003D 2 C-3 C 12 CK SA -
ET-Q Exercise during pump test.
52-lF004A 2 F-5 B 12 GT MO O ET-Q ST-Q 52-IF004B 2 F-5 B 12 GT MO O ET-Q ST-Q
O O O CORE SPRAY SYSTEM P&B NO M-52 PAGE: 4 of 14 DOCUAN!NT NO. 30A2972 Rev 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
MY-JZ-IFUO3 I F-6 A 12 GT MO C ET-Q 52-01 ET-R ST-Q ST-R LC-R HV-52-IF006A I F-6 AC 12 CK SA -
ET-Q Sz-01 ET-R Air Operator used for test only.
AO O LC-R HV-52-IF0068 I F-6 AC 12 CK SA -
ET-Q 52-01 ET-R Air Operator used for test only.
AO O LC-R HV-52-lF015A 2 D-6 A 10 GL MO C ET-Q ST-Q L3-R HV-52-IF015B 2 D-6 A 10 GL MO C ET-Q ST-Q L3-R 52-IF029A 2 F-4 C 2 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory b
52-IF029B 2 G-4 C 2 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory
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O nrmF SPRAY SYSTEag DOCUAENT NO. 30A2972 P&ID NO: M-52 PAGE: 5 of 14 Rev 5 h
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
Jz-In-omA z t -4 G 2 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory A
52-IF030B 2 G-4 C 2 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory HV-52-IF031A 2 C-6 A 4 GL MO O ET-Q ST-Q L3-R HV-52-IF031B 2 C-6 A 4 GL MO O ET-Q ST-Q L3-R 52-IF036A 2 C-5 C 3 CK SA -
ET-Q Exercise during pump test.
52-IF036B 2 C-3 C 3 CK SA -
ET-Q Exercise during pump test.
52-IF036C 2 C-4 C 3 CK SA -
ET-Q Exercise during pump test.
CORE SPRAY SYSTEM Pa2 NO: M-52 PAGE: 6 of 14 DOCIMENT NO. 30A2972 Rev 5 Valve No. Class Coor.- Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
J2-IF036D 2 C-3 C 3 CK SA -
ET-Q Exercise during pump test.
HV-52-IF037 2 F-5 A 12 GT MO C ET-Q $2-01 ET-R ST-Q ST-R LP-R HV-52-IF039A 1 E-6 A P 1 GL AO C PV Valve opens and automatica!!y LC-R recloses to equalize pressure across testable check valve.
HV-52-IF039B 1 F-6 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.
ET-Q 52-01 ET-R Not air testable. Air operator AO O FS-Q FS-R to assist closing only.
LC-R HV-52-127 2 B-2 A 6 GT MO C ET-Q ST-Q L3-R HV-52-123 2 B-2 A 6 GT MO C ET-Q ST-Q -
L3-R
O O O 00RE SPRAY SYSTEM P&ID NO: M-52 PAGE: 7of14 DOCUMNT NO. 30A2972 Rev 5 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
JZ-ID95A 2 B-7 C 1 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping iill pump operation.
52-10488 2 B-3 C 1 CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguards piping fill pump operation.
52-1045A 2 C-5 C IM CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. g 52-1045B 2 C-3 C IM CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
52-10MA 2 C-5 C IM CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
52-10MB 2 C-3 C IM CK SA -
ET-Q 52-02 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.
52-1051A 2 F-3 C IM CK SA -
ET-Q Exercise during pump test.
Forward flow test only.
O O O CORE SPRAY SYSTEg~
P&ID NO: M-52 DOCUMENT NO. 30A2972 PAGE: 8 of 14 Rev 5 I
Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks .
Cat. (in.) Type Type Posit. Req. Req. Test Perf.
-l 32-1031B 2 E-3 C IM CK SA -
ET-Q Exercise during pump test.
! Forward flow test only.
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l 52-1052A 2 F-3 B P 15 GL MA O PV I
i 52-1052B 2 E B P IM GL MA O PV i
52-IF007A I F-6 B P 12 GT MA LO PV i
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52-IF007B 1 F-6 B P 12 GT MA LO PV i
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52-1034 2 D-5 B P 4 GL MA C PV l
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O CORE SPRAY SYSTEM P&ID NO: M-52 DOCUMENT NO. 30A2972 PAGE: 9 of 14 Rev 5 k'
Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
>z-It UzuA Z C-3 5 P 12 GT MA LO PV 52-IF020B 2 C-3 B P 12 GT MA LO PV 52-1F020C 2 C-4 B P 12 GT MA LO PV 52-1F020D 2 C-2 B P 12 GT MA LO PV PSV52-1F012A 2, D-5 C 2 RL SA C RT-R PSV52-IF012B 2 F-4 C 2 RL SA C RT-R PSV52-IF032A 2 B-5 C 2 RL SA C RT-R
O O O CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: 10 of 14 DOCUMENT NO. 30A2972 Rev5 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normel Test Relief Alt. Remarks
, Cat. (in.) Type Type Posit. Req. Req. Test Perf.
P3VJ2-IF032B 2 B-3 C 2 RL SA C RT-R PSV52-IF032C 2 B-5 C 2 RL SA C RT-R J
PSV52-lF032D 2 B-3 C 2 RL SA C RT-R
?2-1047A 2 B-7 B P 1 GT MA O PV 52-1047B 2, B-8 B P 1 GT MA O PV 32-1044A 2 C-5 B P IM GT MA O PV
! 52-1044B 2 C-3 B P 1M GL MA 0 PV
.A . _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ . _
O O O CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: 11 of 14 4k.
DOCUMENT NO. 80A2972 Rev5 i
Velve No. Class Coor. Valve Pass. Size Valve - Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
JZ-1030A 2 F-3 B P 2 GL MA O PV i
e 52-1050B 2 E-3 B P 2 GL MA O PV i
, 52-IF010A 2 C-5 B P 3 GL MA LO PV i
52-lF010B 2 C-3 B P 3 GL MA LO PV 4
52-lF010C 2 C-4 B P 3 GL MA LO PV i
i 52-lF010D 2 C-3 B P 3 GL MA LO PV I
52-1065A 2 F-2 B P 15 GL MA LO PV i
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i O O O CORE SPRAY SYSTEM P&ID NO: M-52 DOCUMENT NO. 80A2972 PAGE: 12 of 14 Rev5 h
Velva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
32-1065B 2 E-2 B P 1 1/2 GL MA LO PV PSV-52-127 2 B-2 AC 3/4 RL SA C L3-R Thermal relief valve. Not required to be tested under Section XI. Containment
- Isolation boundary valve.
I I HV-52-139 2 B-7 A 1 GL MO O ET-Q ST-Q
- L3-R 1
I j SV-52-139 2 A-7 A 1 GL SO O ET-Q
] ST-Q l FS-Q -
i L3-R 1
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Document No. 80A2972 Page 13 of 14 Rev 5 RELIEF REQUEST BAS 5 52-01 System: Core Spray P&ID: M-52 Valve ID: HV-52-IF005: HV-52-108: HV-52-IF006A,B HV-52-lF037 Valve Category: A (HV-52-lF005: HV-52-IF037)
AC (HV-52-lF006A,B: HV-52-108)
ASME Class: 1 (HV-52-1F005: HV-52-lF006A,B: HV-52-108) 2 (HV-52-IF037)
O Function: Core Spray System Containment isolation check and block valves.
Test Requirement: Verify valve operability quarterly (HV-52-lF006A,B). Verify valve operability and fail-safe function quarterly (HV-52-108). Exercise and stroke time quarterly (HV-52-1F005: HV-52-IF037).
Basis for Relief: These valves perform a pressure isolation function between the high pressure Reactor Coolant System and the low pressure Core Spray System. There are no provisions for monitoring leakage across any of the valves. If the valves were exercised during normal operation and failed to fully re-close the potential for an inter-system-LOCA exists. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.
b v Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.
Document No. 80A2972
~f'h
'y) Page 14 of 14 Rev3 RELIEF REQUEST BASIS 52-02 System: Core Spray P&ID: M-52 Valve ID: 52-lF029 A, B:52-IF030A, B:52-1048 A, B:52-1046 A, B:52-1045 A, B
Valve Category: C ASME Class: 2 Function: ECCS pump discharge line stay fill check valves from Condensate A
( Transfer System. (52-1F029 A, B:52-lF030 A, B) ECCS pump discharge line stay fill check valves from Safeguards Piping Fill g
System. (52-1048 A, B:52-1046 A, B:52-1045 A, B)
Test Requirement: Exercise test quarterly.
Basis for Relief: Monthly system venting requirements will verify these ECCS injection lines are water filled during normal operation. Complete operability testing of these fill line check valves requires operator entry to a restricted high radiation area of greater than 100mk/hr during normal operation. Testing of each valve is estimated to take at least 20 minutes to complete. Area radiation levels during cold shutdown are reduced to approximately 2.5 mR/hr. Thus, exercise testing of these check valves during cold shutdown reduces man Rem, exposure by a factor of 40 for each valve.
Alternate Testing: Exercise test at cold shutdown.
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Document No. 80A2972 Page 1 of 12 Rev 5 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMEPICK GENERATING STATION O UNIT I P&ID NO. M-55 HIGH PRESSURE COOLANT IN3ECTION SYSTEM i
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U (J V HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 2 of 12 DOCUMENT NO. 80A2972 Rev5 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
4 HV-55-IF001 2 D-3 B 12 GT MO C ET-Q
, ST-Q HV-55-IF002 1 F-6 A 10 GL MO O ET-Q 55-01 ET-C
HV-55-IF003 1 F-6 A 10 GL MO O ET-Q 55-01 ET-C ST-Q ST-C L3-R i
i HV-55-1F004 2 E-4 B 16 GT MO O ET-Q ST-Q
! 55-1F005 2 D-5 C 14 CK SA. -
ET-Q Exercise during pump test.
Forward flow test only.
HV-55-IF006 2 D-6 B 12 GT MO C ET-Q ST-Q HV-55-IF007 2 D-5 B 14 GT MO O ET-Q 55-02 ET-C ST-Q ST-C I
HIGH PR E COOLANT INJECTION SYSTEM P&lD , M-55 DOCUMENT NO. 80A2972 PAGE: 3 cf 12 Rev 5 h
Vriva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (In.) Type Type Posit. Reg. Req. Test Perf.
HV-55-lF008 2 D-5 B 10 GL MO C ET-Q ST-Q HV-55-lF010 2 E-3 B P 16 GT MA LO PV HV-55-lF0ll 2 F-5 B 10 GT MO C ET-Q ST-Q HV-55-1F012 2 C-6 A 4 GL MO C ET-Q ST-Q L3-R 55-lF019 2 E-3 C 16 CK SA -
ET-Q Exercise during pump test.
Forward flow test only.
55-lF021 2 C-4 C 12 SK SA -
ET-Q Forward flow test only. -
P MA LO PV Manual locked open stop check valve.
HV-55-lF028 2 C-3 B 1 GL AO O ET-Q ST-Q FS-Q
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HIGH PRESSURE COOLANT IN3ECTION SYSTEM P&ID NO: M-55 DOCUMENT NO. 80A2972 PAGE: 4 of 12 Rev5 h
Vr.lva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
- HV-55-I F029 2 B-3 B 1 GL AO O ET-Q
! ST-Q
! FS-Q I
! HV-55-lF041 2 E-4 B 16 BF MO C' ET-Q ST-Q HV-55-lF042 2 B-7 A 16 GT MO C ET-Q i ST-Q
. L3-R l
55-1F045 2 B-7 C 16 CK SA -
ET-Q Forward flow test only.
- 55-IF046 2 C-4 C 4 CK SA -
ET-Q Exercise with pump test.
Forward flow test only.
HV-55-IF071 2 C-6 A 4 GT MO C ET-Q ST-Q L3-R l
O O O HIGH PRESSURE COOLANT IN3ECTION SYSTEM P&ID NO: M-55 DOCUMENT NO. 80A2972 PAGE: 5 of 12 Rev5 b
Vriva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks -
Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-55-lF072 2 C-6 A 12 GT MO O ET-Q 55-01 ET-C ST-Q ST-C L3-R 55-lF077 2 B-5 C 2 CK SA -
ET-Q 55-05 ET-C Valve cycling is verified by system check to verify water inventory b
55-lF078 2 B-5 C 2 CK SA -
ET-Q 55-05 ET-C Valve cycling is verified by system check to verify water inventory 55-1F080 2 B-8 C 4 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
HV-55-1F093 2 A-7 A 4 GT MO O ET-Q ST-Q L3-R 55-IF094 2 B-8 C 4 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
HV-55-lF095 2 C-8 A 4 GT MO O ET-Q l ST-Q l L3-R
O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&ID NO: M-55 PAGE: 6 of 12 DOCUMENT NO. 80A2972 Rev 5 Velva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.
HV-55-1F100 1 F-6 A IM GL MO C ET-Q ST-Q L3-R 55-1048 2 D-5 C IM CK SA -
ET-Q 55-05 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation 55-1049 2 D-5 C in CK SA -
ET-Q 55-05 ET-C Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation 55-1025 2 A-8 C 4 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
55-1026 2 A-8 C 4 CK SA -
ET-Q Upstream and downstream test taps used to verify valve operability.
Forward flow test only.
HV-55-lF105 2 E-4 A 8 GT MO C ET-Q 55-04 ET-C ST-Q ST-C i L3-R
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HIGH PRESSURE' COOLANT INJECTION SYSTEM P&ID NO: M-55 DOCUMENT NO. 80A2972 PAGE: 7 of 12 Rev 5 lk Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test 4 Perf.
i 35-1047 2 D-5 B P 15 GL MA O PV 1
55-1058 2 E-4 C 8 CK SA -
ET-Q 55-03 ET-C 4
55-1059 2 D-6 C 12 CK SA -
ET-Q 55-03 ET-R k HV-55-120 2 B-6 A 2 GL MO O ET-Q ST-Q LJ-R HV-55-121 2 B-6 A 2 GL MO O ET-Q i
ST-Q L3-R
. Document No. 30A2972 Page 8 of 12 h Rev 5 RELIEF REQUEST BASIS 55-01 System: HPCI P&ID: M-55 Valve ID: HV-55-IF002; HV-55-IF003: HV-55-1F072 Valve Category: A ASME Class: 1 (HV-55-lF002: HV-55-IF003) 2 (HV-55-1F072)
Function: HPCI Steam supply and turbine exhaust valves p
b Test Requirement: Exercise test quarterly Basis for Relief: Failure of one of these valves in the closed position would cause totalloss of system function which would put the plant in an unsafe condtion.
Alternate Testing: Exercise and time during cold shutdown.
Document No. 80A2972 Page 9 of 12 h Rev5 RELIEF REQUEST BASIS 55-02 System: HPCI P&ID: M-55 Valve ID: HV-55-IF007 Valve Category: B ASME Class: 2 Function: HPCI Pump discharge line D
O Test Requirement Exercise test quarterly Basis for Relief: Failure of valve in closed position would cause total loss of system function which would put the plant in an unsafe condition.
Alternate Testing: Exercise and time during cold shutdown.
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Document No. 80A2972 Page 10 of 12 Rev5 RELIEF REQUEST BASIS 55-03 System: HPCI P&ID: V-55 Valve ID: 55-1059: 55-1058 Valve Category: C ASME Class: 2 Function: HPCI Pump Discharge to Core Spray HPCI Pump Discharge to Feedwater
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Test Requirement: Exercise test quarterly l
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l l Basis for Relief: Check valve 55-1058 is located downstream of motor operated l
valve HV-55-1F105 which is tested at cold shutdown. Since flow is required through this valve to verify operability, it cannot be tested until HV-55-1F105 is tested. Operability of valve 55-1059 can only be verified by pumping HPCI System water through downstream check valve HV-52-108 into the Core Spray System.
Valve HV-52-108 is a pressure isolation valve and is tested at refueling (See Relief Request 52-01). [
t Alternate Testing: Operability of valve 55-1058 will be determined at cold shutdown.
Operability of valve 55-1059 will be determined at refueling.
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Document No. 80A2972
(-s Page 11 of 12 b Rev 5 RELIEF REQUEST BASIS 55-04 System: HPCI P&ID: M-55 Valve ID: HV-55-IF105
- Valve Category: B ASME Class: 2 ,
Function: HPCI Pump discharge to feedwater O
Test Requirement: Exercise test quarterly Basis for Relief: HV-55-1F105 valve is upstream from HPCI injection check valve 55-1058 which is the high pressure boundry valve between the feedwater and HPCI systems during plant operation. There is no provision to detect leakage past valve 55-1058. In order to protect the HPCI low pressure pump suction piping from being overpressurized valve HV-55-lF007 would have to be closed before valve HV-55-IF105 could be exercised. Failure of HV-55-IF007 in the closed position would cause total loss of system function.
O Alternate Testing: Exercise and time during cold shutdown.
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l Document No. 80A2972 Page 12 of 12 Rev 5 RELIEF REQUEST BASIS
- $$-05 System: HPCI P&ID: M-55 Valve ID: 55-I F077:55-I F078:55-1048:55-1049 Valve Category: C ASME Class: 2 A
Function: ECCS pump discharge line stay fill check valves from Condensate O' Transfer System (55-1077:55-1078) ECCS pump discharge line stay fill check valves from Safeguard Piping Fill System (55-1048:55 .
l 1049)
Test Requirement: Exercise test quarterly Basis for Relief: Monthly system o nting requirements will verify these ECCS injection lines are sater filled during normal operation. Complete operability testing of these fill line check valves requires operator entry to a restricted high radiation area of greater than 100mR/hr during normal operation. Testing of each valve is estimated to take at least 20 minutes to complete. Area radiation levels during cold shutdown are reduced to approximately 2.5 mR/hr. Thus, exercise testing of these check valves during cold shutdown reduce man Rem. exposure by a factor of 40 for each valve.
Alternate Testing: Exercise test at cold shutdown.
O .