Text

Rev 2 to Pump & Valve Inservice Test Plan
	ML20112E388
Person / Time
Site:	Waterford
Issue date:	01/07/1985
From:	; LOUISIANA POWER & LIGHT CO.
To:	;
Shared Package
ML20112E376	List: ML20112E388; W3P84-3473, Forwards Rev 2 to Pump & Valve Inservice Test Plan, for Approval.Requests Relief from ASME Code,Section XI Re Testing Requirements,Per 10CFR50.55;
References
	PROC-850107, W330149E, NUDOCS 8501150124
	Download: ML20112E388 (180)
	v • d • e

-.

Waterford-3 Steam Electric Station Louisiana Power & Light Pump and Valve Inservice Test Plan f

C N ROLLED COPY No,_l(o f L

J Revision 2 1/7/85 8501150124 850111 PDR ADOCK 05000302 p

PM W330149E

REV. 2 TABLE OF CONTENTS

1.0 INTRODUCTION

1.1 General 1.2 Scope 1.3 Effective Period 1.4 Plan Revisions 2.0 INSERVICE TESTING OF PUMPS 2.1 Regaests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements 2.2 Clarifications of Pump Testing Methods 3.0 INSERVICE TESTING OF VALVES 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements 3.2 Clarifications of Valve Testing Methods W330149E

y.

REV. 2

1.0 INTRODUCTION

1.1 General This document is written and presented in accordance with the require-ments of _ the Code of Federal Regulations 10CFR 50.55a(g). The intent of Draft hegulatory Guide, Task NS 901-4 " Identification of Valves for Inclusion in Inservice Testing Programs", was used for guidance in the preparation of this plan. In addition, Regulatory Guide 1.26, Revision 3, was used for classification of pumps.

1.2~ Scope This document provides a description of the inservice testing plan for Waterford-3 Steam Electric Station for safety-related ASME Boiler and Pressure Vessel Code Class 1, 2, and 3 pumps and valves in accordance with the requirements of subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI, 1980 Edition through the Winter 1981 Addenda. This plan is referenced by Waterford-3 plant Technical Specification 4.0.5.

1.3 Effective Period This document shall go into effect beginning with baseline testing to establish reference data and shall then remain in effect through the first 120 menth interval of commercial operation.

1.4 Plan Revisions As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commerical operation. Similarly, this plan will be reviewed and revised for each subsequent 120 month interval. Louisiana Power and Light Company reserves the right to submit plan revisions which may enhance or improve this pump and valve testing plan at any time within the effective period.

W330149E I'

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2.0 INSERVICE TESTING OF PUMPS The table entitled " Pumps for Inservice Testing" describes the inservice testing plan for pumps subject to the requirements of subsection IWP of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through Winter 1981 Addenda. The table provides identification of the pumps to be tested, the ASME Section III Code classes, drawing references, parameters to be measured and test intervals. Relief from the testing requirements of Section XI is requested where full compliance with the requirement of the code is not practical. In such cases, specific information is provid-ed in Section 2.1 which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner. In such cases, clarifications are included in Section 2.2 in order to explain how the requirements of Section XI are fulfilled.

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I W330149E

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FtMPS FOR INSERVICE TESTING Page 1 2

'I*

REVISION NO.

2 FLOW LOCATION-RELIEF ASIE DIAGRAM /

ON REQUESTS /

I PtMP CODE SNEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NLRIBER ARRANGDENT PARAIETERS INTERVAL FICATIONS REMARKS 4

Containment 2

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PttiPS FOR INSERVICE TESTING Page 2 REVISION NO.

2 FLOW LOCATION RELIEF ASIE DIAGRAM /

ON REQUESTS /

PitfP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS i

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PIMPS FOR INSEK'JICE TESTING Page 3 3 S.E.S.

REVISION No.

2 FLOW LOCATION RELIEF ASME DIAGRAM /

ON REQUESTS /

3 PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NLMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS

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FIMPS FOR INSERVICE TESTING -

Page 4 WATERFORD 3 8.E.S.-

REVISION NO.'

2 FLOW ASME DIAGRAN/..

IDCATION RELIEF ON REQUESTS /

l PtAtP CODE SHEET GENERAL HEASURED TEST CLARI-IDENTIFICATION CLASS NIMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Component 3

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l PERIPS FOR INSERVICE TESTING Page 5 i

WATERFORD 3 S.E.S.

REVISION NO.

2:

FIDW LOCATION RELIEF ASME DIAGRAM /

ON REQUESTS /

PUMP CODE SHEET.

GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Auxiliary 3

LOU-1564-RAB,El-35.0' 1.

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3 REVISION NO.

2 1

FIA)W LOCATION RELIEF

. DIAGRAM /

ON REQUESTS /

l ASME i

PUMP CODE SNEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Emergency 3

LOU-1564-RAB,El-35.0' 1.

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PtMPS FOR INSERVICE TESTING Page 7 A m 3 8.E.S.

REVISION NO.

2 FLOW LOCATION RELIEF ASIE DIAGRAM /

ON REQUESTS /

PLMP CODE SNEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS i

Emergency 3

LOU-1564-RAB,El-35.0' 1.

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MMPS FOR INSERVIG TESTING Page 8 WATERFORD 3 S.E.S.

REVISM NO.

2 FLOW IDCATION RELIEF ASME DIAGRAM /

ON REQUESTS /

}.

PLMP CODE SHEET GENERAL MEASURED TEST CLARI-j.

IDENTIFICATION CLASS NIAfBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS I

Charging A 2

LOU-1564-RAB,El-30.0' 1.

Inlet Pressure (Pi)

Quarterly 2.1.1 G-168 LOU-1564 2.

htlet Pressure (Po)

Quarterly 2.1.1 Sheet 2 G-137, F-1 3.

Di Merential Pressure

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G-168 RAB,El-30.0, Sheet 2 LOU-1564 (AP = Po - Pi)

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G-137, F-3 7.

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Speed Not Applicable 4

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9 PUMPS FOR INSERVICE TESTING Page 9-REVISION NO.

2 FLOW LOCATION RELIEF ASME DIAGRAM /

ON REQUESTS /

PLMP CODE SNEET GENERAL MEASURED TEST CLARI-II,ENTIFICATION CLASS NIMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Boric Acid A 3

LOU-1564-RAB,El-35.0' 1.

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Quarterly 2.1.3 8j 2 2.

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G-168 RAB,El-35.0, Sheet 2 LOU-1564 G-137, N-6 4.

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PERIPS FOR INSERVICE TESTING Page 10 A m 3 S.E.S.

REVISION NO.

2 FLOW IDCATION REkIEF.

l ASME DIAGRAM /

ON RB M STS/

PUMP CODE SHEET GENERAL HEASURED TEST CLARI-l IF9NTIFICATION-CLASS NitfBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Chilled Water 3

LOU-1564-RAB,El+46.0' 1.

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l REV. 2

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2.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements 2.1.1 Test Requirement Measure inlet pressure before pump startup and during the inservice test.

Basis for Relief The Charging Pumps are positive displacement type pumps and do not have a performance curve like centrifugal pumps.

Variations in inlet and differential pressure do not effect pump flow as long as the Net Positive Suction Head (NPSH) requirements of the pumps are fulfilled. Each pump inlet has a pressure switch which will not allow the pump to start if NPSH requirements are not met.

Alternate Testing Inlet pressure of the Charging Pumps will not be measured.

Since inlet pressure is not measured. differential pressure cannot be measured. As an alternate test, discharge pressure l

will be used for determining pump operability. If the dis-l charge pressure is greater than or equal to RCS pressure, and measured flow is greater than or equal to.90 times the l

reference flow, the pumps are operable.

s.

. W33014'9E m-P p.

y-.--

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REV. 2 2.1.2 Test Requirement IWP-4120 requires that the full-scale range of each instrument shall be three times the reference value or less.

Basis for Relief The Charging Pumps' discharge flow indicator does not comply with this requirement. Each of the three pumps produces a flow of 44 gym. The flow gauge has a full-scale range of 150 gym in order to accommodate three-pump flow, such as during safety injection operations. The, full-scale rarge is 3.4 times the reference value. The small difference between the code requirement and the range of this flow gauge is minor.

Alternate Testina i

The existing, installed flow indicator will be used for quarterly pump operability testing. The accuracy of the installed flow indicator is within Section XI requirements.

2.1.3 Tesc Requirement IWP-3100 requires that the resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value.

+

W330149E~

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l REV. 2 1

f Basis for Relief These systems have recirculation flow paths that contain either a restricting orifice or, in the case of the Boric Acid Pumps, a fully-open globe valve. The pumps that have a restricting orifice are as follows: Containment Spray, High Pressure Safety Injection, Low Pressure Safety Injection, and Emergency Feedwater. The orifice limits flow through the recirculation line to a specific amount. The flow rate is therefore fixed and cannot be adjusted. The Boric Acid Pumps do not have a restricting orifice but do have a throttled and locked needle valve in parallel with a globe valve which can be positioned only in the fully-open or fully-closed position.

The recirculation flow rate is therefore fixed. When these

- pumps are tested using these fixed-resistance flow paths, the flow rates will be approximately the same each time. the tests are conducted.

Alternate Testing Pump testing will be performed using fixed-resistance flow paths. The meas'ured differential pressure will be compared to the allowable ranges given in Table IWP-3100-2 in order to determine pump operability.

8.

a x) m

- W330149E

1F

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REV. 2 2.2 C,larifications of Pump' Testing Methods 2.2.1 This clarification deleted. Not necessary.

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- W330149E'

REV. 2 i

i 3.0 INSERVICE TESTING OF VALVES The table entitled " Valves for Inservice Testing" describes the inservice testing plan for valves subject to the requirements of subsection IW of the ASME Boiler and Pressure Vessel Code Section XI, 1980 Edition through Winter 1981 Addenda. The table provides the ident.ification of the valves to be tested, valve code classes, drawing references, test categories,

__ size, types, positions, stroke time limit's, function, test requirements, and any alternate testing necessary. 'lelief from the testing requirements

~

of Section XI is requested where full compliance with the requirements of the Code is not practical. In such cases, the table refers to a specific relief request number in Section 3.1 for the appropriate valves. The relief request provides specific information which identifies the applic-able code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Waterford 3 does not include any vaTves which would be classified as ASME Section XI Category D

-valves.

In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner. In such cases, clarifications are included in Section 3.2 in order to explain how the requirements of Section XI are fulfilled.

Some valves in this Test Plan have a fail-safe position. Both their normal and failure positions are tabulated. Valves with failure positions that are either closed or open are tested to those positions during the exercising tests.

NOTE Most valve numbers have only three numerical digits with a few valves having four. Typically, the four digit l

valves were added after the valves in that system had been given Unique Identification (UNID) numbers by LP&L.

Since valves are numbered according to their relative location in the flow path, a newly-added valve is given a fourth digit which maintains the unique numbering system and also reflects relative flow path position.

As an example, RC-3183 is situated between RC-318 and RC-3184.

W330149E g

l p-L'

REV. 2

'N LEGEND OF SYMBOLS Leaend for Valve Type B

- Butterfly CK - Check D

- Diaphragm GA - Gate GL - Globe N

- Needle PR - Pressure Relief or Safety ANG - Angle Lezend for Actuator Type I.

AO - Air Operated M - Manual MO - Motor Operated i

SA - System Actuated i

50 - Solenoid operated 50 - Hydraulic Operated HP - Hydraulic / Pneumatic Operated t

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-W330149E

.. ~-

c

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O REV. 2 Legend for Valve Testina Requirements Q

- Exercise valves (full stroke) for operability at least once every three (3) months except that when one train of a redundant system is 1

inoperable, then nonredundant valves in the remaining trair should not be cycled since their failure would cause a loss of total system function.

- Remote valve position indicators are used to verify valve stem position.

CV *- Exercise check valves to the position required to fulfill their function at least once every three (3) months.

i MT - Stroke time sensurements are taken and compared to the stroke time limiting value per Section II Article IW-3410. Trending of valve stroke times is performed per IW-3417 for valves with stroke time limits greater than two (2) seconds.

SRV - Safety and relief valves are tested per Section XI Article IW-3510.

LT - Valves are leak tested per Appendix J to 10CFR50 et each refueling outage.

LTP - Containment Purge valves are leak tested per plant Technical Specifications.

PIV - Reactor Coolant System Pressure Isolation valves are leak tested per plant Technical Specifications.

LTO - Per IW-3421, operational observations are used to demonstrate satisfac-tory performance of valves.

,e

. W330149E

REV. 2 Legend for Alternate Valve Testing CS - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage.

In case of frequent cold shutdowns, valve testing will not be performed more often than once every three (3) months.

Valve testing will commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering cold shutdown and continue until complete or until plant is ready to' return to power. Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown will be per-formed during the subsequent cold shutdowns.

CSP - Exercise valve (partial stroke) for operability at least once every three (3) months and exercise valve (full stroke) at each cold shutdown.

CSR - Exercise check valve (partial stroke) at each cold shutdown and full stroke at each reactor refueling outage.

RR - Exercise valve for operability at each reactor refueling outage.

PRR - Exercise check valve (partial stroke) quarterly, and full stroke et each reactor refueling outage.

NT - No testing required.

I NST - No stroke time measurements are taken.

NPO - Seat leak tightness is demonstrated during normal plant operation.

TNT - Stroke times of these " rapid acting" valves are not trended due to very short stroke times (less than or equal to 2 seconds).

W330149E

g- -

O REV. 2 Legend for Alternate Valve Testing (Cont.)

HE - Valves are manually exercised quarterly.

DRR - Valves are disassembled and stroked during reactor refueling outages on a sampling basis.

CSD - Exercise valve (full stroke) for operability during each cold shutdown g the system is depressurized.

1 e

W330149E

...e_..

VALVES FOR INSE2VICE TESTING I*8' I System: Reactor Cooolant (RC)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIN SECTION C

STROEE DIAGRAM /

II N

BELIEF TIIE VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT R MBER CLASS RMBER INATES CATEGORY S

TTPE TYPE POSITION POSITION REQUIREIENTS ALTERNATES CIARIFICATIONS (SEC.)

FUNCTION REMARKS RC-1014 2

LDU-1564-E-7 3

I CL So C

C Q4 CSD 3.1.42 Reactor Pressure Vessel (2RC-G-172 IfT TNT 3.1.1 2

Head Vent 25608)

RC-1015 2

G-172 F-7 B

1 CL SO C

C Q*

CSD 3.1.42 Reactor Pressure vessel (2RC-Iff TNT 3.1.1 2

Head Vent 25594) t RC-1047 2

G-172 E-4 8

I CL SO C

C Q*

CSD 3.I.42 Pressurizer and Reactor (2RC-Iff TNT 3.1.1 2

Vessel Head Vent to 25628)

Quench Tank RC-317A 1

G-172 N.6 C

68 PR SA C

SRV Pressurizer bafety RC-3178 1

G-172 N-t.

C 6a8 PR SA C

SRY Pressurizer Safety RC-3183 2

G-172 N-7 5

1 SO C

C Q*

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(2RC-If7 TNT 3.1.1 2

25585)

RC-3184 2

G-172 G-7 8

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C Q4 CSD 3.1.42 Pressurizer Head Vent (2RC-MT TNT 3.1.1 2

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t VALVES FOR INSERVICE TESTING Page 4 j

System: Chemical and Volume Control System (CVC)

WATERFORD 3 S.E.S.

~

Includina Boric Acid Makeup (BAM)

REVISION NO.

2 SIZE I

i N

FIDW SECTION C

STROKE

('

DIAGRAM /

II N

RELIEF TIME VALVE CODE SHEET COORD-VALVE E

VALVE ACTUATCR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT Nlt1BER CIASS NLMBER INATES CATECORT S

TYPE TTPE POSITION POSITION REQUIREMENTS ALTERNATES CLARIFICATIONS (SEC.)

FtINCTION REMARKS i

BAM-126A 3

(DU-1564-D-8 B

1 CL A0 0

C Q*

Boric Acid N p A Tested C-168 MT 5

Recirculation Line with BAM Sbeet 2 Pump A BAM-126B 3

0-168 D-5 5

1 CL A0 0

C f)*

Boric Acid Pump B Tested Sheet 2 Ifr 5

Recirculation Line with BAM Pu=P B BAM-129A 3

C-168 B-5 C

3 CK SA C

CV CS 3.1.40 Boric Acid Pump A Sheet 2 3.l.3 Discharge Check Valve BAM-1295 3

G-168 B-5 C

3 CK SA C

CV CS 3.1.40 Boric Acid Pump B Sheet 2 3.3.3 Discharge Check Valve 3.1.5, 3.1.3, BAM-133 3

G-168 C-4 8

3 CA M0 C

AI Q*

CS 3.1.4 Boric Acid Pumps Sheet 2 trr 10 Discharge to Charging Pumps Suction BAM-135 2

G-168 E-4 C

3 CK SA C

CV CS 3.1.6 Boric Acid Pumps Sheet 2 3.1.3 Discharge to Charging i

Pumps Section i

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6-P VALVES FOR INSERVICE TESTING i

Page 5 System: Chemical and Volimme Control System (CVC)

WATERFORD 3 S.E.S.

l r

includina Boric Acid Makeup (BAM)

REVISION NO.

2 l

I SIZE 1

}

f I

1 y

TIDW SECTION C

STROEE j

DIAGMM/

II E

RELIEF TIME VALVE CODE SNEET COORD-VALVE E

VALVE ACTUAfott NORMAL FAILURE TEST TEST REQUESTS /

LittIT

?

IRMBER CIASS NUMBER INATES CATEGORY S

TYPE TYPE POSITION POSITION REQUIRE!ENTS ALTERNATES CIARIFICATIONS (SEC.)

HP!CTION REMARKS 3.1.7, 3.1.3, CVC-101 1

LOU-1564 D-7 B

2 GA A0 0

C Q*

CS 3.1.4 Letdown from RCS Loop 28 SIAS G-168 MT 5

to Regenerative Neat

closes, Sheet 1 Exchanger but has override.

1 3.1.7, 3.1.3, CTMT CVC-103 I

G-168 D-7 A

2 CA A0 0

C Q4 CS 3.1.4 Letdown from RCS Loop 28 Isolation.

Sheet 1 MT 10 to Regenerative Neat CIAS &

i.

Exchanger SIAS LT

close, but has override.

3.1.7, 3.1.3, CVC-109 2

G-168 E-7 A

2 CA AC 0

C Q*

CS 3.1.4 Letdown from Regenera-CTNT Sheet i Ifr 10 tive Heat Exchanger to Isolation.

Intdown Heat Exchanger CIAS LT

closes,

[

but has override.

4 I

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i VALVES FOR INSERVICE TESTING Page 6 l

l Systems Chemical and Volume Control System (CVC)

WATERFORD 3 S.E.S.

l I

Includian Boric Acid Makeup (RAM)

REVISIOlt NO.

2 U

l j

~~

i SIZE I

N FIAW SECTION C

STROKE

- i*

DIAGitAM/

II E

RELIEF TllE VALVE CODE SIEET COORD-VALVE E

VALVE ACTbATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT I

NIRIBER CIASS NtRIBER INATES CATEGORY S

TYPE TYPE POSITION POSITION REQUIREIENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARKS I

(

3.1.7, 3.1.3, CVC-183 2

IAU-1564-F-7 b

4 GA MO O

AI Q4 CS 3.1.4 Discharge from Volume SIAS G-168 fff 10 control Tank to Charging closes.

Sheet 2 Pumps Suction i

CVC-194A 2

G-168 G-3 C

2 CE SA C

CV 3.2.2 Charging Pump A Sheet 2 Discharge Check CVC-1945 2

G-168 E-3 C

2 CE SA C

CV 3.2. t Charging Pump B Sheet 2 Discharge Check CVC-2 G-168 F-3 C

2 CE SA C

CV 3.2.2 Charging Pump A/B 194A/B Sheet 2 Discharge Check 3.1.R, 3.1.3, CVC-216A I

G-164 C-7 3

2 GL S0 C

C Q4 CS

-3.1.4 Auxiliary Pressurizer 1

Sheet 1 MT TNT 3.1.9 2

Spray Isolation 3.i., 3.i.3, i*

CVC-216B 1

G-168 C-7 B

2 GL SO C

C-Q4 CS 3.1.4 Austilary Pressurizer p

(ICM-Sheet i Iff TNT 3.1.9 2

Spray Isoletion E2505B) j I

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VALVES FOR IIISERVICE TESTilIG Page 7 Systee Chemical a d Volume Control System (CVC)

IlATERFCRD 3 S.E.S.

Includsma Boric Acid Makeup (BAM)

REVISION NO.

2 SIZE I

.g N

FIJNi SECTI0li C

STROEE DIAGRAM /

XI N

BELIEF TI!E i'

VALVE CODE SIEET COORD-VALVE E

VALVE ACTUATOR II0llMAL FAILURE TEST TEST REQUESTS /

LIMIT NUMBER CIASS NIRIBER INATES CATECORT S

TTPE TYPE POSIT 1011 POSITION REQUIRE!ENTS ALTERNATES CLARIFICATIollS (SEC.)

FUllCTION REMARKS I

CVC-217A I

IAU-1564-C-8 C

2 CK SA C

CV CS 3.1.30 Auxiliary Pressurizer G-164 3.1.3 Spray Check Sheet i CV CS 3.1.10 Auxiliary Pressurizer CVC-2173 1

G-168 C-8 C

2 CK SA C

(ICN-Sheet 1 3.1.3 Spray Check g

V2502-4) f; I

(

CVC-218A 1

G-168 B-7 3

2 GL SO O

C Q*

Normal Charging Sheet 1 MT 4

Isolation

),

CVC-218B 1

G-168 B-7 8

2 GL SO O

C Q*

Normal Charging i

Sheet 1 MT 4

Isolation t

CVC-219 1

G-168 A-7 C

2 CK SA C

CV CS 3.1.41 Normal Charging Bypass Sheet 1 3.1.3 Check CVC-221A I

G-164 3-8 C

2 CK SA 0

CV Normal Charging Check Sheet I CVC-2215 I

G-168 B-8 C

2 CK S4 O

CV Normal Charging Check Sheet 1 t

i t

5 g

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VALVES FOR IIIsERVICE TESTING Page 10 Syse-a: Safety injection (SI)

WATERFORD 3 S.E.S.

REVISI0li NO.

2 SIZF I

N FIIN SECTION C

STROKE DIACRAM/

II E

RELIEF Tite VALVE CODE SIEET COORD-VALVE E

VALVE ACTUATUR IIORMAL FAILURE TEST TEST REQUESTS /

LIMIT IRRIBER CIASS IRRIBER IllATES CATE00RT S

TYPE TYPE POSITIO11 POSITIOlt REQUIRE!ENTS ALTERNATES CIARITICATIOllS (SEC.)

FUNCTI0lf REMARKS

I-1058 2

IAU-1564-D-7 C

20 CK SA C

CV PRR 3.1.12 LPSI Pump B Suction i

G-167 Check Sheet 1 SI-116A 2

G-167 E-6 C

2 CK SA C

CV 3.2.3 LPSI Pump A Minimus Flow Sheet I Check S1-1865 2

G-167 E-5 C

2 CE SA C

CV 3.2.3 LPSI Pump B Minimum Flow Sheet 1 Check SI-Il61A 2

G-167 E-6 B

2 CA SO O

O Q*

LPSI Pump A (251-Sheet I ffT TNT 3.1.1 2

Minimum Flow Isolation E1587A)

SI-Il61B 2

G-167 F-5 5

2 CA SO O

O Q*

LPSI Pump B (2SI-Sheet 1 NT TNT 3.1.1 2

Minimum Flow Isolation E15888)

SI-120A 2

G-167 G-6 3

4 GA 10 0 0

Al Q*

LPSI Pump A RPSI Pumps Sheet I afr 2

A and A/B and CSS Pump A Minimum Flow Isolation f

21-1208 2

0-167 G-5 5

4 GA 10 0 0

Al Q*

LPSI Pump 3, HPSI Pump 7

Sheet I ffT 30 a and CCS Pump B Minimum Flow Isolation 5

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VALVES FOR INSERVIG TESTING I'8' I3 System: Safety Injection (SI)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIDW SECTION C

STROEE DIAGRAM /

EI N

RELIEF TIIS VALVE CODE SMET C00RD-VALVE E

VALVE ACTUATOR N00 MAL FAILURE TEST-TEST REQUESTS /

LIMIT IRMBER CLASS IRRISER INATES CATEGORT S

TYPE TYPE POSITION POSITION REQUIREMarFS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARES 3.1.13 SI-142A 1

10U-1564-3-6 AC 8

CE SA C

CV CSR 3.3.3 LPSI Hesder Discharge G-167 PIV Sheet 2 3.1.13 SI-142B 1

G-167 F-6 AC 8

CE SA C

CV CSR 3.3.3 LPSI Header Discharge Sheet 2 PIV 3.1.13 SI-143A 1

G-167 D-6 AC 8

CE SA C

CV CSR 3.3.3 LPSI Reader Discharge Sheet 2 PIV 3.1.13 SI-1438 I

G-167 N-6 AC 8

CE SA C

CV CSR 3.1.3 LPSI Header Discharge Sheet 2 FIV SI-201A 2

G-167 D-7 C

10 CE SA C

CV PPR 3.1.12 NPSI Pump A Suction Sheet I Check SI-2018 2

G-167 B-S C

10 CE SA C

CV PPR 3.1.12 NPSI Pump B Suction Sheet I Check SI-2054 2

G-16F D-5 C

2 CE SA C

CV 3.2.3 HPSI Pump A Minimum Sheet 1 Flow Check W330149E

l l

VALVES FOR' INSERVICE TESTING I*8' I4 System: Safety Injection (SI)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIAW SECTION C

STROKE DIAGRAM /

XI E

RELIEF TI!E VALVE CODE SIEET C00RD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NtStBER CIASS IRDIRER IMAlis CATEGORT S

TYPE TYPE POSITION POSITIDIl REQUIREIENTS ALTERNATES CIARIFICATIONS (SEC.)

f*JNCTION REMARES SI-205B 2

IDU-1564-C-5 C

2 m

SA C

CV 3.2.3 HPSI Pump B Minimius G-167 Flow Check Sheet 1 SI-2 G-167 D-5 C

2 m

SA C

CV 3.2.3 HPSI Pump A/S Hjaimum 205A/B Sheet 1 Flow Check SI-207A 2

G-167 D-5 C

4 m

SA C

CV RR 3.1.14 HPSI Pump A Discharge Sheet 1 Check SI-2078 2

G-167 8-5 C

4 m

SA C

CV RR 3.1.14 NPSI Pump B Discharge Sheet 1 Check SI-2 G-167 C-5 C

4 m

SA C

CV RR 3.1.14 HPSI Pump A/B Discharge 207A/B Sheet 1 Check SI-216 2

G-167 C-4 C

4 CE SA C

CV RR 3.1.14 HPSI Pumps A and A/B Sheet 1 Discharge Check SI-219A 2

C-167 C-4 3

4 CA MO O

Al Q4 E.4I Pumps A and A/B Sheet I ffT 30 Din-Itarse to NPSI Header A 1

I W330149E

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i VALVES FOR INSERVICE TESTING Page 16 System: Safety injection (SI)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE

~

I N

FLOW SECTION C

STROKE DIAGRAM /

II N

RELIEF TIfE VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NLMBER CIASS IRMBER INATES CATEGORY S

TYPE TYPE POSITION POSITION REQUIREfENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARKS SI-227B 2

th0-1564-C-7 5

2 CL 10 0 C

Al Q*

HPSI Neader B Discharge SIAS G-167 ffT 12 Opeos.

Sheet 2 SI-228A 2

G-167 A-7 5

2 CL Ito C

Al Q*

HPSI Neader A Discharge SIAS Sheet 2 fff 12 Opens.

51-228B 2

G-167 B-7 5

2 CL 90 0 C

AI Q*

4 HPSI Neader B Discharge SIAS Sheet 2 NT 12 Opens.

SI-241 1

G-167 G-6 AC 3

CE SA C

CV RR 3.1.14 HPSI Needer Discharge Sheet 2 FIV Check SI-242 1

G-167 E-6 AC 3

CE SA C

CV RR 3.1.14 HPSI Needer Discharge Sheet 2 PIV Check SI-243 1

G-167 C-6 AC 3

CE SA C

CV RR 3.1.14 HPSI Needer Discharge Sheet 2 FIV Check SI-244 I

G-167 A-6 AC 3

CK SA C

CV RR 3.1.14 HPSI Needer Discharge Sheet 2 PIV Check W330149E

\\

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VALVES FOR INSERVIG TESTING Page 19 y

Systen: Safety Injection (SI)

WATERFORD 3 S.E.S.

I REVISION NO.

2 SIZE I

N FIDW SECTION C

STROKE DIAGRAM /

II N

RELIEF TIME VALVE CODE SNEIT COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT IRRtBER CLASS 1RRIBER INATES CATEGORY S

TYPE TYPE l'OSITION POSITION REQUIREIENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARES 3.1.15,

l SI-325A 2

LOU-1564-E-4 A

1 CL SO C

C Q4 CS 3.3.3, 3.1.4 Safety Injectios tank i

.s G-167 fff TNT 3.1.9 2

1-A Vent Sheet 2 LTO NPO 3.2.5 3.1.15,

' 3 SI-32SB 2

G-167 N-2 A

1 CL SO C

C Q*

CS 3.1.3, 3.1.4 Safety Injection Taas Sheet 2 Iff TNT 3.1.9 2

IB Vent i

i f

p LTO NPO 3.2.5 n

1 i

}

3.1.15, SI-326A 2

G-167 D-4 A

1 GL SO C

C Q*

CS 3.1.3, 3.1.4 Safety Injection Tank

.I Sheet 2 Iff TNT 3.1.9 2

2A Vent h-LTO NPO 3.2.5 i

./

3.1.15, i

SI-32GB 2

G-167 D-2 A

I CL So C

C Q*

CS 3.1.3, 3.1.4 Safety Injection Tank Sheet 2 Iff TNT 3.1.9 2

2B Vent LTD NPO 3.2.5 t

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i v33014sE

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Page 23 VALVES FOR INSERVICE TESTING i

System: Safety Imjection (SI)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIDW SECTION C

STROEE DIAGRAM /

XI N

RELIEF TIPE VALVE CODE SIEET COORD-VALVE E

VALVE ACTUA1DR NORMAL FAILURE TEST TLIT REQUESTS /

LIMIT NUMBER CLASS IRMBER INATES CATECORT 5

TTPE TYPE POSITION POSITION REQUIREfENTS ALTERNATES CLARITICAT. IONS (SEC.)

FUNCTION REMARKS I

3.1.19, SI-4058 1

LOU-1564-D-5 A

14 GA IIP C

C Q**

CS 3.1.3, 3.1.4 Shutdows Cooling Suction G-167 MT 5 to from RCS Sheet 2 10 FIV SI-406A 2

G-167 D-5 C

68 PR SA C

SRV Shutdown Cooling Suction Sheet 2 gelger SI-4068 2

G-167 D-5 C

68 PR SA C

SRV Shutdows Cooling Suction Sheet 2 Regger SI-407A 2

G-167 D-6 3

14 CA M0 C

AI Q*

Shutdown Cooling Suction Sheet 2 MT 90 from RCS SI-4078 2

G-167 D-6 8

14 CA MD C

Al Q*

Shutdown Cooling Suction Sheet 2 Iff 90 from RCS SI-412A 2

G-167 G-3 3

10 CA M0 C

AI Q*

Shutdows Cooling Neat Sheet !

Ifr 60 Exchanger A Discharge Isolation l

W330149E

a e

t I

t i

I e

VALVES FOR INSERVICE TESTING Page 24 Systen: Safety Injection (SI)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIDW SECTIolf C

STROKE DIAGRAM /

XI N

RELIEF TIME VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQuYSTS/

LIMIT NUMBER CIASS IRRIBER INATES CATEGORT S

TYPE TYPE POSITION POSITION REQUIREtENTS ALTERNATES CLARIFICATIONS (SEC.)

fulCTION REMARES SI-4128 2

IDU-1564-G-3 B

10 CA

90 C

Al Q*

Shutdown Cooling Heat G-167 fff 60 Exchanger B Discharge Sheet 1 Isolation SI-415A 2

G-167 F-3 B

10 3

MD C

Al Q*

Shutdown Cooling Flow Sheet I ffT 20 Control SI-4158 2

G-167 D-3 3

10 B

MO C

Al Q*

Shutdown (ooling Flow Sheet I fff 20 Control SI-502A 2

G-167 D-4 5*

3 CA M0 C

AI Q*

HPSI Discharge to RCS Sheet I fff 35 Hot Leg Isolation 51-5028 2

G-167 B-4 3

3 GA MO C

Al Q*

HPSI Discharge to RCS Sheet 1 MT 35 Hot Les Isolation SI-506A 2

G-167 D-4 3

3 GL 11 0 C

Al Q*

HPSI Discharge to RCS Sheet 1 MT 60 Hot les Tiow Control 51-5068 2

G-167 B-4 5

3 CL MO C

AI Q4 HPSI Discharge to RCS Sheet I MT 60 Hot Leg Flow Control W330149E

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e I

t VALVES FOR INSERVICE TESTING-Page 25 System: Safety injection (SI)

WATERFORD 3 S.E.S.

REVISION MO.

2 SIZE I

N FIDW SECTION C

STROEE DIAGRAM /

XI E

RELIEF TIls i

VALVE CODE SIEET COORD-VALVE E

VALVE ACTUATOR WORMAL FAILURE TEST TEST REQtESTS/

LIMIT j

IRMBER CLASS IRESER IIIATES CATEGORY S

TYPE TYPE POSITION POSITION REQUIRDENTS ALTERNATES CIARIFICATIONS (SEC.)

FLNCTION REMARES i.j.

SI-510A I

IDU-1564-E-6 AC 3

G SA C

CV RR 3.1.14 HPSI Discharge to RCS j

G-167 PIV Hot Les Check Sheet 2 3

CV RR 3.1.14 HPSI Discharge to RCS f

SI-5108 1

G-167 A-6 AC 3

G SA C

Sheet 2 FIV Hot Les heck c

SI-512A 1

G-167 E-5 AC 3

m SA C

CV RR 3.1.20 HPSI Discharge to RCS Sheet 2 PIV Not Leg Check SI-5125 1

G-167 A-5 AC 3

G SA C

CV RR 3.1.20 HPSI Discharte to RCS Sheet 2 FIV Hot Les Check SI-60ll 2

G-167 A-7 3

1%

GL SO C

0 q*

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s-VALVES Fm INSERVICE TESTING Page 29 System: Feedwater (W)

WATERFORD 3 S.E.S.

Includian Emergency Teedwater (E W )

REVISION NO.

2 SIZE I

N FIDW SECTION C

STROKE DIAGRAM /

XI N

RELIEF TIME VALVE CODE SEET COORD-VALVE E

VALVE ACTUATOR HORMAL FAILURE TEST TEST REQUESTS /

LIMIT NUMBER CMSS IRBIBER INATES CATEGORT S

TYPE TYPE POSITION POSITION REQUIREMNTS ALTERhATES CMRITICATIONS (SEC.)

FUNCTION REMARES EW-204A 3

120-1564-I-12 C

1 CE SA C

CV EW Pump A Recirculation G-153 to CSP Sheet 2 EW-2048 3

G-153 I-17 C

1 CE SA C

CV EW Pump B Recirculation Sheet 2 to CSP EW-3 G-153 I-16 C

1%

CE SA C

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E W-207A 3

G-153 G-13 C

6 CE SA C

CV CS 3.3.22 EW Pump A Discharge Sheet 2 3.1.3 Check to Steam Generaters EW-2075 3

G-153 G-16 C

6 CE SA C

CV CS 3.1.22 EW Pump B Discharge Sheet 2 3.1.3 Check to Steam 8

Generators 4

EW-3 G-153 G-15 C

6 CE SA C

CV CS 3.1.23 EW Pump A/B Discharge 207A/8 Sheet 2 3.1.3 Check to Steam j

Generators

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CV CS 3.1.22 E W Pumps Discharge 2191A Sheet 2 3.1.3 Check to Steam l

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VALVES FOR INSERVIG TESTING Page 35 System: Nota Steam (MS)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIDW SECTION C

STROKE DIAGRAM /

II E

RELIEF TIfE VALVE CODE SEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILIEtt TEST TEST ItEqtESTS/

LIMIT meSER MS IRESER IMATES CATEGORT S

TTPE TYPE POSITION POSITION REQUIREIENTS ALTERNATES CIAltIFICATIONS (SEC.)

MDICTION REMARES PE-Il3A 2

Imu-1544-3-6 C

Ss PR SA C

SRV Main Steam Safety G-151 10 Sheet I al0 ftS-Il3B 2

G-151 E-6 C

Salo PR SA C

SRV Main Steam Safety Sheet I x10 MS-Il4A 2

G-151 3-7 C

Salo PR SA C

SRV Main Steae Safety sheet I slo ttS-114B 2

G-151 N-7 C

0 10 PR SA C

SRV Main Steae Safety Sheet I a10 3.1.27, Air Opens pts-Il6A 2

G-151 3-8 3

Sal 2 ANG A0 C

C Q6 CS 3.1.3, 3.1.4 Main Stese Spring Sheet i Iff 40 Atmospheric Dump Closes.

Pressure Seats Plus 3.1.27 Air Opens MS-Il6B 2

G-151 E-8 8

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Pressure Seats Plus W330149E e

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I VALVES FOR INSERVICE TESTING Page 42 System: Component Coolina Water (CC)

WATERFORD 3 S.E.S.

Includina Ammillary Component Coolina Water (ACC)

REVISION NO.

2 SIZE g

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N 4

r FIJW SECTION C

STROEE i'

DIAGRAM /

XI E

RELIEF TIIE T-VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILILt2 TEST TEST REQUESTS /

LIMIT NUMBER CIASS NLMBER INATES CATEGORT S

TYPE TTPE POSITION POSITION REQUIREIENTS ALTERNATES CIARIF4 CATIONS (SEC.)

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System: Component Cooling Water (CC)

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1 1

1 LB 3

3 3

3 4

4 0

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3 VU C

C C

3 N

A C

C C

C W

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'1 Pate 40 VALVEB 70R INSERVICE TESTING I,.:

System: Component Coolina Water (CC)

WATERFORD 3 S.E.S.

}

Includian Ausiliary Component Cooliam Water (ACC)

REVISION No.

2 Ly

t i-i SIZE

[,

I i

e{,. l N

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Flaw SECTION C

STROEE e

s.

{

DIAGRAM /

Il N

RELIEF TIME

\\

p VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT I.

NttlBER CIASS NUMBER INATES CATEGORY S

TYPE TYPE POSITION FOSITION REQUIRDENTS AL7ERNATES CIARIFICATIONS (SEC.)

FUNCTION REPWtES f

a 1:q'. '

CC-501 3

IAU-1564-L-6 B

12 B

A0 0

C Q4 Non-Essential CCW l

', '3 G-160 MT 6

Isolation Sheet 2 CC-562 3

G-160 J-10 B

12 B

A0 0

C Q*

Non-Essential CCW Sheet 2 fft l;

6 Isolation l

l l

i' CC-563 3

G-160 J-9 8

16 D

A0 0

C Q4 3.2.7 Non-Essential CCW SIAS l

l Sheet 2 fff 6

Isolation Closes.

l.

f 3.1.31 j.

CC-641 2

G-160 E-4 A

10 B

A0 0

0 Q*

CS 3.I.3, 3.7.4 CCW to Reactor Coolant CSAS E.

Sheet 1 MT 5

Pumps and CEDM's

Closes, f, i {

LT but has over-ride.

! i' 3.1.31, l

CC-710 2

G-160 D-1 B

10 B

A0 0

0 Q*

CS 3.1.3, 3.1.4 CCW to Reactor Coolant CSAS Sheet 1 MT 5

Pumps and CEDet's

closes, LT but has L

over-ride. l

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/

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8 9

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8 8

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Vt C

C C

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C P'

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VALVES FOR INSERVICE TESTING I'8'

System: Component Coolina Water (CC)

WATERFORD 3 S.E.S.

InclrJina Aus!Itary Component Coolina Water (ACC)

REVISION NO.

2 SIZE I

N FIDW SECTION C

STROKE DIAGRAM /

XI E

RELIEF TI!E VALVE CODE SMEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NLMBER CIASS NUMBER INATES CATE00RY S

TYPE TYPE POSITION FOSITION REQUIREMENTS ALTERNATES CIARITICATIONS (SEC.)

FUNCTION REMARKS 3.1.43, CC-835A 3

14U-1564-E-6 B

8 8

A0 0

0 Q*

CS 3.1.3, 3.1.4 CCW Flow Controller from G-160 MT 20 CTMT Fan Coolers Sheet 1 3.1.43 CC-8358 3

G-160 F-9 3

8 5

A0 0

0 Q*

CS 3.1.3, 3.I.4 CCW Flow Controller from Sheet i MT 20 CTMT Fan Coolers CC-963A 3

G-160 M-3 B

10 B

A0 C

0 Q*

CCW from Shutdown Neat Sheet 1 MT 39 Exchanger A CC-963B 3

G-160 N-3 8

to B

A0 C

0 Q*

CCW from Shutdown Heat Sheet 1 MT 30 Exchanger B ACC-108A 3

G-160 G-2 C

16 CK SA C

CV ACCW Pump A Discharge Sheet 2 Check ACC-108B 3

G-160 G-17 C

16 CE SA C

CV ACCW Pump B Discharge Sheet 2 Check ACC-Il2A 3

G-160 I-2 5

6 B

A0 C

Al Q2 ACCW Pump A Discharge Sheet 3 MT 10 to Chillers k'

W330149E

1 SKR 0

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R g

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g g

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r r

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h p

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c c

c m

m Cs N

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D D

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B tE 3

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r nr nr a

N U

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K K

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C C

3 B

C VT E

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2 0

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6 6

1 1

1 S

Y N

R O

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T1LE 3

C C

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A C1AT E

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2 6

5 1

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/

4 M

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3 3

3 2

2 1

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h h

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I C S

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3 3

2 OL CC B

A 8

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3 3

6 6

9 ER l

l l

2 2

4 4

VE I

I I

1 1

4 1

LR 6

0 AH C

C C

3 Vn C

C C

C 3

l W

I A

A A

C F.

REV. 2 NOTE: Air Conditioning includes the following systems:

ANP - Annulus Negative Pressure CAP - Containment Atmospheric Purge CAR - Containment Atmospheric Release CVR - Containment Vacuum Relief HVC - Control Room HVAC HVR - Reactor Auxiliary Building HVAC SBV - Shield Building Ventilation

+

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VG TILE B

B CXAT E

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5 5

TII S STL(

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T

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A A

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A m

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N R

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A A

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C

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1 1

6 6

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G G

C G

CI

/

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3 3

3 LGEM

- 5 5

5 5

5 FANU U82 82 82 82 82 0

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2 2

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2 3

4 3

4 9

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0 0

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2 2

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3 VU A

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3 N

C C

C W

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MT S n RI C

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A i T a R

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n TE o

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C UY A

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m A

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VE y

LP S

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S Y

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VA S

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3 VI A

3 N

C W

l

a

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_ _ ~.. -...

e n

h t

t VALVES FOR INSERVICE TESTING Page 54

,{

System: Containeest Atmospheric Release (CAR)

WATERFORD 3 S.E.S.

I REVISION NO.

2

).

SIZE h

I t-N FLOW SECTION C

STROEE DIAGRAM /

XI N

RELIEF TIME VALVE CODE SHEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NUMBER CLASS NLMRER INATES CATE00RT S

TT?E TTPE POSITION POSITION REQUIREPENTS ALTERNATES CIARIFICATIONS (SEC.)

FtBICTION REMARKS CAR-101A 2

IDU-1564-h-9 A

4 3

M C

Q NT 3.3.34 CAR Supply Isolation C1NT G-853 LT Isolation.

502 CAR-1018 2

G-853 E-9 A

4 3

M C

Q NT 3.1.34 CAR Supply Isolation CTMT S02 LT Isolation.

-'. i 3.1.48, CAR-102A 2

G-853 G-9 AC 4

CE SA C

CV CS 3.1.47, 3.3.3 CAR Supply Check CTtfT S02 LT Isolation.

3.1.48, CAR-1028 2

G-853 G-9 AC 4

CK SA C

CV CS 3.1.47, 3.1.3 CAR Supply Check CTNT S02 LT Isolation.

CAR-201A 2

G-853 E-4 A

4 3

MD C

Al Q*

CAR Exhaust Isolation CTffT 502 NT 10 Isolation.

CIAS

closes, LT but has override.

l e

W330149E I

V I,

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~

i l

VALVES FOR INSERVICE TESTING-Page 55 e

f System: Containeest Atmospheric Relesse (CAR)

WATERFORD 3 5.E.S.

t REVISION NO.

2

-(t SIZE I

I l

8 FIAW SECTION C

STROKE

(

DIAGRAM /

XI N

RELIEF Tite j

VALVE CODE SHEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NLMBER CLASS NUMBER INATES CATEGORY S

TYPE TTPE POSITION FOSITION REQUIREIENTS ALTERNATES CIARIFICATIONS (SEC.)

FUNCTION REMARKS

'(

,I t

{

CAR-20lB 2

LOU-1564-E-4 A

4 8

MO C

Al Q*

CAR Exhaust Isolation CTMT G-853 MT 10 Isolation.

g; SO2 CIAS

)

LT

closes, but has

[

override.

)

CAR-202A 2

G-853 E-3 A

4 B

M C

Q NT 3.1.34 CAR Exhaust Isolation CTMT 502 LT Isolation.

CAR-202B 2

G-853 E-3 A

4 5

M C

Q NT 3.3.34 CAR Embaust Isolation CTtff 502 LT Isolation.

CAR-204A 2

G-853 E-3 8

4 B

MO C

Al Q*

CAR Exhaust Isolation S02 MT 45

.i CAR-204B 2

G-853 E-3 B

4 B

MO C

Al Q*

CAR Exhaust Isolative

[.

S02 fff 45 e

t I

a W330149E

e I

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a Page 56 VALVE 1 FOR INSERVICE TESTING f

System: Costalement Vacuum Relief (CVR)

WATERFORD 3 S.E.S.

t REVISIOtt NO.

2 SIZE I

N FIAW SECTION C

STROEE DIAGRAM /

Il N

RELIEF TIfE VALVE CODE SHEET COORD-VALVE E

VALVE ACTUATnt WONIAL FAILURE TEST TEST REQIESTS/

LIMIT NIMBER CIASS IRASER IMATES CATEGORT S

TYPE TTPE P0$ITION POSITI'NI REQUIRE #ENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARKS h

CVR-IOl 2

IAU-1564-E-10 A

24 B

A0 C

C Q*

Vacuum Relief Isolation CTNT G-853 MT 5

Isolation.

S02 Differen-

, /s LT tial i

Pressure Opens.

[.

3.1.49, Vacuum Relief Check CTMT CVR-102 2

G-853 E-10 AC 24 CK SA C

CV CS 3.1.47, 3.1.3 SO2 LT Isolation.

I CVR-201 2

G-853 N-8 A

24 5

A0 C

C Q*

Vacuum Relief Isolation CTNT f

S02 Ifr 5

Isolation.

Differen-LT tist Pressure Opens.

.I 3.I.49, (3

CVR-202 2

G-853 E-S AC 24 CK SA C

CV CS 3.1.47, 3.1.3 Vacuum Relief Check CDff Isolation.

S02 LT 6

i CVR-40lA 2

B-433 3

CL SO O

C Q4 Non-essential CIAS (2NV-Sheet MT TIIT 3.1.1 2

Instrumentation Closes.

E634A) 283S Isolation

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VALVES FOR INSERVICE TE. TING Page 58 System: Control Roon NVAC (NYC)

, WATERFORD 3 5.E.S.

REVISION NO.

2 SIZE I

N Flai SECTION C

STROEE DIAGRAN/

II E

RELIEF TIE 6

VALVE CODE SIEET COORD-VALVE E

VALVE ACTUATOR IIDAMAL FAILURE TEST TEST REQUESTS /

LIMIT IRIMBER CIASS IRRWER INATES CATEGORT S

TYPE TYPE POSITION POSITION REQUIREIENTS ALTERNATES CIARITICATIONS (SEC.)

FUNCTION REMARES IIVC-101 3

IDU-1564-J-13 3

16 3

A0 0

C Q

Normal AR-12 Supply C-853 MT 5

Isolation SGI IIVC-102 3

G-853 J-13 3

16 3

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C Q

Normal All-12 Supply

[.

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G-853 J-Il B

8 3

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8 3

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Al Q*

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i VALVES FOR INSERVICE TESTING Pate 61 System: Reactor Auxiliary Buildina NVAC (NVR)

WATERFORD 3 S.E.S.

REVISION NO.

2 1

SIZE

?

I N

FIDW SECTION C

STROKE DIAGRAM /

II N

RELIEF TITE VALVE CODE SNEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT WlMBER CLASS IRMBER INATES CATEGORY S

TYPE TTPE POSITION POSITION REQUIREPENTS ALTERNATES CIARIFICATIONS (SEC.)

FUNCTION REMARES HVR-104 3

iDU-1564-E-5 8

30 B

A0 0

C Q

Pipe Penetration Area G-853 NT 15 Isolation Sol XVR-105 3

G-853 E-5 3

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G-853 I-6 8

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s.

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l VALVES FOR INSERVICE TESTING I' 8' "

System: Instrument Air (IA)

WATERFORD 3 S.E.S.

REVISION NO.

2 SIZE I

N FIEW SECTION C

STROEE DIACRAM/

II N

RELIEF TIfE VALVE CODE SNEAT COORD-VALVE E

VALVE ACTUATOR NonMAL FAILIRE TEST TEST REQLESTS/

LIMIT NttftER CLASS NtttBER INATES CATEGORT S

TTPE TYPE POSITION FOSITION REQUIREIENTS ALTERNATES CIARIFICATIONS (SEC.)

ITNCTION REMARKS 3.1.32, CTNT IA-909 2

IDU-1564-B-11 A

2 CL A0 0

C Q*

N 3.1.3, 3.I.4 Containment Instrument Isolation.

G-152 MT 5

Air Supply Isolation CIAS Sheet 4 Closes.

LT but has manual override.

IA-910 2

C-152 L-12 AC 2

G SA 0

CV RR 3.1.33 Containment Instrument CT!fr Sheet 6 LT Air Supply Check Isolation.

IA-52222 3

G-166 G-8 AC 1

G SA 0

CV Instrument Air Supply to Sheet 2 Nitrogen Needer Check IA-52242 3

C-166 G-8 AC 1

CE SA 0

CV Instrument Air Supply to Sheet 2 Nitrogen Needer Check IA-3 G-166 G-8 AC 1

G SA 0

CV Instrument Air Supply to

(,

515162 Sheet 2 Nitrogen Needer Check

?

IA-3 C-166 G-8 AC 1

G SA 0

CV Instrument Air Supply to 515172 Sheet 2 Nitrogen Meader Check I'-

3 G-166 G-8 AC 1

G SA 0

CV Instrument Air Sun ly to 540312 Sheet 2 Nitrogen Needer Check W330149E

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...I l-e t'

i VALVES FOR INSERVICE TESTING Page 69 i

System: I4ak Rate Testina (LRT)

WATEPEORD 3 S.E.S.

,j REVISION NO.

2 SIZE I

W FILS SECTION C

STROEE DIACRAM/

XI N

RELIEF TItt.

VALVE CODE SHEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILINtE TEST TEST REQUESTS /

LIMIT NUMBER CLASS NLRfBER INATES CATEGORT S

TTPE TTPE POSITION POSITION REQUIREMENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARES IJtT-109 '

2 IDU-1564-N-12 A

10 CA N

LC Q

NT 3.1.34 Containment Leak Rate CTMT G-164 LT Test Valve Isolation.

Sheet I LRT-201 2

G-164 M-14 A

I CL M

LC Q

NT 3.1.34 Integrated Leakage Rate Cl?tT Sheet 1 LT Test (IIJtT) Pressure l Isolation.

Test Tap i

LRT-202 2

C-164 M-14 A

1 CL M

II Q

NT 3.1.34 Integrated Leakage Rate CTNT Sheet 1 LT Test (ILRT) Pressure Isolation.

Test Tap LRT-203 2

G-164 M-14 A

1 CL M

LC Q

NT 3.1.34 Controlled Leakage Rate CTMT Sheet i LT Test Bleedoff Isolation.

LRT-204 2

G-164 M-14 A

1 CL M

LC Q

3.1.34 Controlled Leakage Rate CTNT NT Sheet 1 LT Test Bleedoff Isolation.

O e

W330149E

i

.{

I.

-.. ~..

.fi IA' VALVES FOR INSERVICE TESTING Page 70 System: Area Radiation Monitorina (ARM)

WATERIVRD 3 S.E.S.

(Ebasco Deslanation - Containment Air (CA) )

REVISION NO.

2 SIZE I

N FLOW SECTION C

STROEE DIAGRAM /

XI E

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WATERFORD 3 S.E.S.

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REVISIOli 110.

2 SIZE I

l FIEW SECTION C

STROKE

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9 VALVES FOR INSERVI G TESTING Page 78 System: Nitroace G.as (NG)

WATERFORD 3 S.E.S.

REVISION K3.

2 SIZE I

N FIDW SECTION C

STROEE DIAGuut/

XI N

RELIEF TliE VALVE CODE SIEET COORD-VALVE E

VALVE ACTUATOR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT IRMBER CLASS IRRIBER IRATES CATEGORT S

TYPE TTPE POSITION POSITION REQUIREPENTS ALTERNATES CI.ARIFICATIONS (SEC.)

FUNCTION REMAhKS NC-603 3

G-1M E-5 AC 1

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G-166 E-5 AC 1

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i VALVES FOR IN8ERVIG TESTING Page 80 System: Nitronen Gas (NG)

WATERFORD 3 S.E.S.

I REVISION NO.

2 SIZE I

N FLOW SECTION C

STROEE DIAGRAM /

EI W

RELIEF TIfE VALVE CODE SNEET COORD-VALVE VALVE ACTilAfDR NORMAL FAILURE TEST TEST REQUESTS /

LIMIT NIMBER CIASS IRMBER INATES CATEGORY S

TYPE TTPE POSITION POSITION REQUIRE!ENTS ALTERNATES CIARIFICATIONS (SEC.)

FUNCTION REMARES NG-710 3

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a TALTES FOR INSERTI G TESTING

- 8' 8' System: Rydreaea Recombiner & Analyzer (IRA)

WATERFORD 3 S.E.S.

REVISIOII NO.

2 SI2E I

N

+

FIDW SECT 10Il C

STROEI e

RIAGAll/

XI E

RELIET TIIE YALVE CODE SMIT COORD-VALVE E

VALVE ACTUATOR NOMIAL FAILINE TEST TEST REQUESTS /

LIMIT steeER cf At!t NLEGER IBATES CATEODAY S

TTFE TYPE 20EIY105 POSITICII REQUIRE 3ENTS ALTERNATES CIARIFICATIDIIS (SEC.)

FINICTICII REMARKS

=

MA-lOIA 2

L05-IS64-3 3/8 CL 30 C

C Q

3.2.8 Containment Dome (254-B-430 Iff BST 3.3.34 Sasyle A l

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B-430 B

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C Q

3.2.8 Containment Dome (2EA-SP-Cl Iff NST 3.3.38 Sample 3 E6213)

Below Missile Shield f

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C Q

3.2.8 (2EA-SP-01 MT 185 7 3.1.34 Sample A t'

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MA-1023 2

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3/8 CL SO C

C Q

3.2.8 Below Missile Shield j

(254-SP-01 fff NST 3.3.38 Sample B E6275)

MA-103A 2

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3/8 CL SO C

C Q

3.2.3 Above Regenerative (25A-SP-08 Iff 557 3.1.34 Nest Eschanger Sample A E606A)

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3/8 CL 30 C

C Q

3.2.5 Above Regenerative (2EA-SP-01 Iff NST 3.3.38 Beat Eschasser Sample B i

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W130149E i

~ ' - ~ ~

I L

d TALVES FOR IEEEETICE TESTINC Page 85 System: Bydroace Recombiner & Analyzer ( BA)

WATERFORD 3 5.E.S.

REVIS100f No.

2 SIZE I

N FEDW SECTICII C

STROIm DIACRAft/

II E

RELIEF T!E VADT CNE SEET CDOAD-YALVE E

VALVE ACTUATOR 30NIAL FAILIRE TEST TEST REQtESTS/

LIMIT NUMBER CEASS NtseER IBATES CATEGORY S

TYPE TTPE POSITION PCSITION REQUIREfENTS ALTERNATES CIARITICATIcess (SEC.)

FUICTIOII REMARES 4

i BA-104A 2

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C Q

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2 Compartment Sample A E605A)

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3.2.3 Above Steam Cenerator (2RA-SP-01 ffT NST 3.3.38 f 2 Compartment Sample B E6253)

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3/8 CL So C

C Q

3.2.8 Above Steam Generator i

(2EA-SP-01 NT IIST 3.1.38

1 Compartment Sample A E604A)

MA-1055 2

3-430 3

3/8 CL 50 C

C Q

3.2.8 Above Steam Generator (2EA-SP-01 fff HST 3.1.38

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3-430 3

3/8 CL SO C

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3.2.8 Above Pressurizer l

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TALVES FOR IldBERVICE TESTIIIG I'8' 8I System: Nydrones Recombiner & Analyzer (IELA)

WATERFORD 3 S.E.S.

REVISION 910.

2 SIZE I

N FLOW SECTICII C

STROEI DIAGRAM /

II E

RELIEF TIE VALVE CODE SEET C00RD-VALVE E

VALVE ACTUATUR WORMAL FAILtRE TEST TEST REQUESTS /

LIMIT NtMBEA CLASS IResBER INATES CATE00RY S

TYPE TYPE POSITION FOSIT1011 REQUIREIENTS ALTERNATES CIARITICATIONS (SEC.)

FUNCTION REMARES MA-Il0B 2

I40-1564-A 3/8 CL 50 C

C Q*

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(Downsteam of Isolation.

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C Q*

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Retura Isolation Isolation.

E610A)

CIAS LT

closes, but has override.

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B-430 A

3/8 GL S0 C

C Q*

Containment Sample CTtff (2NA-S*-08 IfT TNT 3.1.1 2

Retura Isolation Isolation.

E6308)

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VALVES POR INSERVIG TESTING

- 8* '4 System: Fire Protection (FP)

WATERFORD 3 S.E.S.

REVISION NO.

2 lE ;I 4

SIZE I'

I f

n FIDW SECTION C

STROEE l

s' DIAGRAM /

TI E

RELIEF TIfE k

+

VALVE CDDE SEEET COORD-VALVE E

VALVE ACTUAtVR NORil4L FAIListE TEST TEST REQUESTS /

LIMIT IRMRER CIASS IRaeER IBATES CATEGORT S

TTPE TYPE POSITION POSITION REQUIREIENTS ALTERNATES CLARIFICATIONS (SEC.)

FUNCTION REMARES f

.l :

t

(

FF-60tA 2

IDU-1564-E-3 A

3 CL AO O

C Q4 Fire Protection Water CT!ff G-161 Iff IO Supply to Containment Isolation.

,i

~t Sheet 1 LT FF-6013 2

G-161 E-6 A

3 CL A0 0

C Q*

Fire Protection Water CTt:7 Sheet 1 Iff 10 Supply to Comteinment Isolation.

3,7 FP-602A 2

G-161 E-3 AC 3

CE SA 0

CV RR 3.1.35 Fire Protection Water CTNT Sheet 1 LT Supply to Contalement Isolation.

FP-6023 2

G-161 E-6 l AC 3

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CV ItR 3.1.35 Fire Protection Water CTNT Sheet I LT Supply to Contalement Isolatloa.

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REV. 2 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements 3.1.1 Test Requirement IW-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IW-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.

Basis for Relief These solenoid-actuated valves have extremely short stroke ~

times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary from one a

test to another due to temperature and/or pressure variations.

Alternate Testina These valves will be full-stroke tested. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IW-3417.

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REV. 2 3.1.2. Test Requirement Exercise the valves for operability at least once every three (3) months.

t Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of these valves in a nonconservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test.

Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

3.1.3 Test Requirement IW-3417(b) and IW-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service.

Basis for Relief The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup, i.e., mode changes.

Alternate Testina The test _ requirement will be satisfied before the valve is required for plant operability as defined in the plant Techni-cal Specifications.

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REV. 2 3.1.4 Test Requirement IWV-3417(a) states that if an increase in stroke time of 25%

or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than or equal to ten seconds is observed, test frequency shall be increased to once each month until correc-tive action is taken.

Basis for Relief Valves that are normally tested during cold shutdown cannot be tested once each month. Stroking these valves during power operation may place the plant in an unsafe condition.

Alternate Testina The test frequency shall be increased to once each cold shutdown, not to exceed once each month.

3.1.5 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief 1

Operability testing (full-stroke) of these normally closed valves during power operation would cause concentrated boric acid to be made available to the suction of the charging pumps. The charging pumps would inject the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. The design of the valves will not facilitate a partial-stroke test.

J Alternate Testinz This valve will be full-stroke tested for operability at each cold shutdown.

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REV. 2 3.1.6 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief Operability Testing (full or partial stroking) of this normally closed check valve per IW-3520 requires flow verification utilizing the flow of concentrated boric acid to the suction of the Charging P q s.

During power operation, this flow verification would cause the injection of the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown.

Alternate Testing This valve will be full-stroke tested for operability at each cold shutdown with two Charging Pumps operating.

i 3.1.7 Test Requirement Exercise the valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full stroke) of these valves during normal operation could jeopardize the charging function of the CVCS. Failure in a nonconservative (closed) position would eliminate the VCT as a source of RCS charging and possibly cause a plant shutdown. Pressurizer level control would be lost. In addition, the Regenerative Heat Exchanger would be subjected to unwanted thermal shock. The design of the valves will not facilitate a partial-stroke test.

Alternate Testina The valves will be full-stroke tested for operability at each cold shutdown.

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3.1.8 Test Requirement ~

Exercise valves for operability at least once every three (3) souths.

l Basis for Relief The auxiliary pressurizer spray water temperature is approxi.

mately 140 degrees F. cooler than normal pressurizer spray.

Operability testing (full stroke) of these normally closed valves during power operation would result in initiation of auxiliary pressurizer spray which would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles. In addition, the introduction of this cooler water into the pressurizer will result in undesired primary pressure t

transients. The design of the valves _will not facilitate a partial-stroke test.

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lA t.ernate Testing The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown.

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REV. 2 3.1.9 Test Requirement IW-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IW-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.

Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations.

Alternate Testina These valves will be full-stroke exercised either during cold shutdown or during normal plant cooldown approaching cold

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shutdown. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IW-3417.

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REV. 2 3.1.10 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief Operability testing (full or partial stroking) of these normally closed check valves per IW-3520 requires flow verification utilizing the auxiliary pressurizer spray flow path. The auxiliary pressurizer spray water temperature is I

approximately 140 degrees F cooler that normal pressurizer spray. Operability testing of these check valves during power operation would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles. In addition, the introduction of th'is cooler water into the pressurizer will result in undesired primary pressure transients.

Alternate Testina The valves will be full-stroke tested for operability either 4

during cold shutdown or during normal plant cooldown approach-ing cold shutdown with at least two Charging Pumps operating.

3.1.11 This relief request was deleted at NRC meeting, October 24, 1984.

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REV. 2 3.1.12 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IW-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure.

During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e.,

suction from the RWSP through the pumps to the RCS with the RCS at atmospheric pressure).

Alternate Testina These valves will be partial-stroke exercised quarterly (coincident with pump testing) and full-stroke exercised during each refueling outage.

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REV. 2 3.1.13 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IW-3520 requires flow verification under LPSI into the RCS. These valves cannot be full-stroke exer-cised during power operation because the LPSI pumps cannot overcome RCS pressure. Partial-stroking these valves, using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be veri-Tied through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through both pumps to the RCS with the RCS at atmospheric pressure).

Alternate Testing These valves will be partial-stroke tested during each cold shutdown and full-stroked using LPSI design flow during each refueling outage.

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REV. 2 3.1.14 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally-closed eneck valves per IWV-3520 requires flow verification into the ACS. These valves cannot be full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, partial stroking these valves, using HPSI flow into containment then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves (PIV's). During cold shut-down, these valves canno't be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two HPSI pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be j

partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also increases the possibility of overpressurizing the RCS at low temperature.

Alternate Testing These valves will be full-stroke exercised during each refuel-ing outage.

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REV. 2 3.1.15 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing of these valves during normal operation would cause a loss of system function. Stroking the valves would cause a decrease in safety injection tank (SIT) nitrogen Pressure. The failure of one of these valves in a nonconser-vative (open) position would cause the associated SIT to become inoperable. Valve design does not facilitate partial-stroke testing.

Alternate Testing These valves will be full-stroke tested for operability during each cold shutdown.

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REV. 2 l

4 3.1.16 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the safety injection tanks (SIT's) cannot overcome RCS pressure. The valves cannot be partial-stroke exercised during normal operation without making the SIT's inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-i stroke exercised at SIT operating pressure without possibly causing internal core damage due to excessive flow rates.

Alternate Testira The SIT's have eight discharge check valves. Three are spring-loaded and will be treated as one group. The other five are non-spring-loaded and will be treated as another j

group. One check valve from each group will be disassembled l

and manually exercised to its full-open position during each refueling outage on a staggered sampling basis. The two j

groups of check valves are as follows:

I-Group 1 Group 2 (Sprina-Loaded)

(Non-Sprina-Loaded) l SI-329A SI-330A i

SI-329B SI-335A l

SI-330B SI-335B SI-336A SI-336B l

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REV. 2 3.1.17 This relief request was deleted at NRC meeting, October 24, 1984. Valves SI-331 A & B and SI-332 A & B were also deleted from this Test Plan.

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I REV. 2 3.1.18 Test Requirement ~

Exercise check valves for operability at least once every three (3) months.

i Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IWV-3520 during normal operation is not practical. During normal operation, these valves cannot be full-stroke exercised because neither the LPSI pumps, HPSI pumpr nor safety injection tanks (SIT's) can overcome RCS pressure. Partial-stroking these valves during 4

power operation using charging flow would induce unwanted thermal shock to safety injection nozzles and piping. During cold shutdown, these valves cannot be A ll-stroke tested unless all LOCA test conditions can be met. Fulfilling IOCA test conditions would require removing the Reactor Pressure Vessel (RPV) head. However, these valves ari partial-stroke tested during each cold shutdown using normal shutdown cooling flow.

Alternate Testina The SIT's have eight discharge check valves. Three are spring-loaded and will be treated as one group. The other five are non-spring-loaded and will be treated as another group. One check valve from each group will be disassembled and manually exercised to its full-open position during each refueling outage on a staggered sampling basis. The two groups of che-k valves are as follows:

Group 1 Group 2 (Sprina-Loaded)

(Non-Sprint-Loaded)

SI-329A SI-330A SI-329B SI-335A SI-330B SI-335B SI-336A SI-336B W330149E

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i 3.1.19 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full or partial stroke) of these valves during power operation cannot be accomplished because the valves are interlocked with an RCS pressure signal which prohibits the valves from opening at an RCS pressure greater than 400 psig.

Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

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3.1.20 Test Requirement Exercise check valves for operability at least once every three (3) months.

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Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IW-3520 during power opera-tion is not practical. Exercising these valves requires flow verification into the RCS. During power operation the I

HPSI pumps cannot overcome RCS pressure and therefore cannot deliver any flow. Partial-stroking these valves during power operation using charging flow would induce unwanted thermal shock to Safety Injection nozzles and piping. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdows also increases the possibility of overpressurizing the RCS at low temperature.

Alternate Testina These valves will be' full-stroke exercised during each refuel-ing outage.

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3.1.21 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 during power operation is not practical. Full stroke exercising requires flow verification from the SIS Sump through a HPSI ptump into the RCS with the RCS at atmospheric conditions. During power operation and cold shutdowns, these test conditions cannot be met. During any mode of operation (including power operation, cold shut-down and refueling outages), the pumping of unknown-quality water into the RCS defeats the purpose of primary water chemistry controls and could cause violation of plant Techni-cal Specifications. The only possible means of providing flow through these valves is through the check valve test connec-tion. However, flow through the 3/4 inch test line only verifies a partial-stroke test. The small amount of water that could be pumped through the test connection would not prove operability nor increase plant safety.

Alternate Testinz One of these two check valves will be disassembled and manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis.

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REV. 2 f

3.1.22 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The only positive means of exercising (full-stroke) this i

normally closed check valve is by directing Emergency Feedwater (E W) flow into the Steam Generators. The initiation of EN during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including i

feedwater nozzles and associated piping up to and including the EW-to-W connection. An introduction of cold water into the secondary system will also cause power transients.

Partial-stroke testing at power could be performed by providing

_ E W _f4ew through the valve then through the drain / recirculation line back to the Condensate Storage Pool. However, such testing would cause the diversion of E W flow from the intended flow path to a non-safety, non-seismic line assuming that E N j

flow were then required due to a plant condition change.

Alternate Testinz After leaving cold shutdown and prior to entering Mode 2 (Startup), E W flow will be directed through the valve at the design flow rate of the EW system. Verification of this flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke).

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REV. 2 3.1.23 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The only positive means of exercising (full or partial stroke) this normally closed check valve is by directing Emergency Feedwater (EN) flew into the Steam Generators. The initiation of EW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including feedwater nozzles and associated piping up to and including the E W-to-N connection. An introduction of cold water into the secondary system will also cause power tran-sients. The operation of the Turbine-driven E N pump during cold shutdowns is not possible because steam for the turbine is not available. Partial-stroke testing at power could be performed by providing E N flow through the valve then through the drain / recirculation line back to the Condensate Storage Pool. However, such testing would cause the diversion of E N flow from the intended flow path to a non-safety, non-seismic line assuming that EN flow were then required due to a plant condition change.

Alternate Testing EN flow will be directed through the valve at the design flow rate of the E N system during a mode of operation after leaving cold shutdown and prior to entering Mode 2 (Startup) in which steam is available. Verification of this flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke).

W330149E

..es REV. 2 3.1.24 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally closed l

check valves per IW-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure.

During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e.,

suction from the RWSP through the pumps to the RCS with the RCS at atmospheric pressure).

Alternate Testina These valves will be partial-stroke exercised quarterly and at cold shutdown by operating the LPSI Pumps in the Shutdown Cooling Warm-up Loop and full-stroke exercised during each refueling outage.

i 3.1.25 This relief request was deleted during NRC conference call, November 20, 1984.

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.3.1.26 Test Requirement Exercise valves for operability at least once every three (3) s>onths.

Basis for Relief The safety function of these valves is to prevent the loss of

_ EFW by closing. The operability testing (full stroke) of I

these valves during normal operation is not practical.

Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown.

Alternate Testina These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroked tested during each cold shutdown.

3.1.27 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full or partial stroke) of these normally closed valves during power operation is not practical.

Stroking the valves would induce unwanted secondary and primary transients. Failure of the valves in a nonconserva-tive (open) position would force a plant shutdown.

Alternate Testina These valves will be full-str.oke tested for operability during each cold shutdown.

W330149E

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REV. 2 3.1.28 This relief request was deleted at NRC meeting, October 24, 1984.

3.1.29 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally open valves during power operation is not practical. Full stroking the valve will cause a plant shutdown.

Alternate Testina These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroke tested during each cold shutdown.

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REV. 2 3.1.30 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IW-3520 during power opera-tion or cold shutdown is not practical. Stroking these valves with flow would require the spraying of containment resulting in unnecessary equipment damage. Valve disassembly (manual l

full-stroke) during power operation is not practical because j

the valves are inside containment. During cold shutdown, valve disassembly weald require draining a portion of the system which is beyond the scope of cold shutdown testing. An air test for flow verification would require either draining a portion of the system or risking the possibility of wetting equipment inside containment. Therefore, the air test is impractical. In general, performing any test during power operation which lowers the water level in the spray header below +149.5 feet MSL elevation places the plant under a Limiting Condition for Operation (LCO) and may result in a plant shutdown.

Alternate Testina Out of these two check. valves will be disassembled and manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis, i

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i REV. 2 4

3.1.31 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full stroke) of these valves during normal operation would jeopardize the RCP cooling function.

Cycling of the valves would interrupt the CCW supply to the reactor coolant pumps. Also, the failure of the valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the valves I

does not facilitate a partial-stroke test.

Alternate Testina The valves will be full-stroke tested for operability during l

each cold shutdown.

I 3.1.32 Test Requirement Exercise valves for operability at least once every three (3) months.

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Basis for Relief The operability testing (full stroke) of this valve during normal operation would cause an interruption of instrument air supply to instruments and equipment within containment.

J Also, a failure in a nonconservative position during a cycling

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test would cause a complete loss of instrument air supply to the containment. The loss of Instrument Air to Containment would cause the Letdown Isolation Valves, CVC-101 and CVC-103, j

to fail closed. These CVC valves are not stroked closed j

during power operation, as explained in relief request 3.1.7.

Therefore, this Instrument Air Isolation valve cannot be j

stroked closed at power. The design of the valve will not-facilitate a partial-stroke test.

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Alternate Testina i

The valves will be full-stroke tested for operability during each cold shutdown.

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REV. 2 3.1.33 Test Requirement Exercise check valves for operability at least once every three (3) months.

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Basis for Relief Due to plant design, it is not practical to verify by any l

positive means, neither directly nor indirectly, the operabi-l lity of these normally open check valves per the requirements of IW-3522(a).

Ir Alternate Testina Valve closure will be verified during the performance of the i

l-leak-rate tests at each refueling outage.

3.1.34 Test Requirement Exercise the valves for operability at least once every three (3) months.

Basis for Relief j

The operability testing (full or partial stroke) during normal l

l operation or cold shutdown of these valves provides no assur-l ance of an increase in safety. The valves are containment l

isolation valves which are normally closed and passive.

Alternate Testina The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage.

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REV. 2 3.1.35 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive.

Alternate Testina The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage.

3.1.36 This relief request was deleted at NRC meeting, October 24, 1984. Valves NG-161 A & B and NG-162 A & B were also deleted from this Test Plan.

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REV. 2 3.1.37 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. A failure while cycling in a nonconservative (closed) position would cause a loss of the containment atmosphere radiation monitoring system. The valve design does not facilitate a partial-stroke test.

Alternate Testing The valves will be full-stroke tested for operability at each

- cold shutdown.

3.1.38 Test Requirement The stroke time of all power-operated valves shall be measured.

Basis for Relief No physical means exists to measure the stroke times of these solenoid-operated valves. These valves do not have position indicators. In addition, the stems are not visible from the exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing.

Alternate Testina Verification of normal sample flow through the appropriate Hydrogen Analyser demonstrates that the valves move from a closed to an open position.

W330149E

REV. 2 3.1'.39 Test Requirement IW-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits.

Basis for Relief Due to valve design, a mechanical exerciser cannot be used.

Alternate Testina These valves will be manually exercised by hand to their full-open position quarterly.

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O REV. 2 3.1.40 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief Operability testing (full stroke) of these normally-closed check valves per IW-3520 requires flow verification utilizing the emergency boration flow path to the suction of the Charging Pumps with at least two Charging Pumps in operation. During power operation, this flow verification would cause the injection of concentrated boric acid into the Reactor Coolant System causing overboration and possible causing a plant shutdown. Partial-stroke testing would require flow verifica-tion from the BAM Tanks to the RWSP. Putting highly-concen-trated boric acid into lines that are not heat traced could

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result in clogging of the lines thereby causing a loss of one of the three emergency boration flow paths. Although the line (3CH3-27A/B) to the RWSP could be flushed with Primary Make-up

. Water, it would be very unwise to routinely do so.

The plant would be placed in a position of having to rely on a non-safety system (PMU) to protect a safety system (RWSP suction). In addition, line 3CH3-26A/B could not be flushed without inject-ing a slug of highly-borated water and some quantity of unborated PMU water into the RCS via at least one Charging Pump, thereby, causing Primary reactivity changes.

Alternate Testina Full-stroke operability testing of these valves will be accomplished during each cold shutdown by providing flow individually from each Boric Acid Pump to the suction of the Charging Pumps with at least two charging Pumps in operation.

W330149E FW*

i REV. 2

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i 3.1.41 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full or partial stroking) of this check valve during normal operation requires that all charging

~flow E diverted from the normal flow path through this valve.

%7 Failure of this valve in a nonconservative (closed) position causes charging to be secured, thereby putting the plant in an undesirable and potentially unsafe condition. In addition, the securing of charging flow will cause a rapid temperature increase in the Regenerative and Letdown heat exchangers and associated piping, possibly inducing thermal shock. Also, securing of charging flow with charging pump (s) running will cause the lifting of the safety valves on the discharge of the charging pump (s), thereby increasing the possibility of gas binding the pump (s).

Alternate Testing This check valve will be full-stroke tested for operability at each cold shutdown with at least two Charging Pumps operating.

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W330149E

REV. 2 3.1.42 Test Requirement Exercise valves for operability at least once every three (3) months.

F Basis for Relief Operability testing (full-stroke) of these normally-closed valves during power operation would cause a loss of reactor l

coolant which would produce unwanted pressure and level I

changes in the Reactor Coolant System. These pilot-operated solenoid valves, which are installed with RCS pressure under I

the pilot disc, have historically have a " burping" problem at other nuclear plants. With the RCS pressurized," opening either valve produces a pressure surge in the line which causes the other valve to pop open, thereby opening a line from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent line.

t Operability testing (full-stroke) during cold shutdown with the RCS pressurized produces the same effects as testing at power except that the amount of water lost would be less.

Plant Technical Specification 4.4.10, which is based on NUREG-0737 and Generic Letter No. 83-37, requires that these valves be stroked and flow be verified at least once per 18 months during cold shutdown or refueling. Testing these valves more frequently, such as during each cold shutdown with the RCS pressurized, produces some undesirable effects.

For example, the water and gases vented from the RCS to the Quench Tank are contaminated with radioactive material.

Routinely venting the RCS would cause an increase in radiation and contamination levels inside containment, particularly if the Quench Tank rupture disc pressure is exceeded. In addition, due to valve design, routinely opening these valves greatly increases the probability of them sticking open which will overfill the Quench Tank and dump contaminated water on the containment floor. However, these valves can be safely exercised during cold shutdown if the RCS is depressurized.

Valve design does not facilitate partial-stroke testing.

W330149E

REV. 2 3.1.42 Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown g the Reactor Coolant System is depres-1 surized. Otherwise, these valves will be full stroked at cold shutdown or refueling at least once per 18 months per plant Technical Specification 4.4.10.

3.1.43 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The

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failure of one of these valves in a nonconservative (closed) position during a cycling test would cause the loss of one of the Containment coolers. Per plant technical specifications, all Containment coolers must be operable. The design of the valves will not facilitate a partial-stroke test.

Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.

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REV. 2 3.1.44 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 during power operation is not practical. Full-stroke exercising requires verification of full-design steam flow from the Main Steam line to the EFW Pump A/B Turbine. Full flow of steam through these lines and valves cannot be obtained unless the EFW Pump A/B is delivering full design flow of water to the Steam Generators. During power operation, the EW Pump A/B can be operated only in the minimum recirculation mode.

Alternate Testing During power operation, steam for the EFW Pump A/B quarterly test will be supplied through one of these valves. Then the other valve will be used to supply steam. Acceptable pump tests verify that each check valve partially strokss. These check valves will be full-stroke tested for operability while the E N Pump A/B provides design flow to the Steam Generators after leaving cold shutdown and prior to entering Mode 2 (Startup).

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W330149E

REV. 2 V

3.1.45 This relief request was deleted during NRC conference call, November 20, 1984.

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W330149E

REV. 2 a

3.1.46 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing (full stroke) of these normally-open valves during power operation could cause a loss of system function. The design of the Feedwater System is such that in the event of a Reactor Trip Override (RTO) the Main Feedwater Control valves close and these Main Feedwater Control Bypass valves 3o to a position that allows a flow equal to 5% of normal Main Feedwater. This reduced flow rate causes a

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gradual cool-down of the primary systems. Failure of one of these Bypass valves in a nonconservative (closed) position i

l coincident with an RTO would require initiation of Emergency Feedwater flow to the Steam Generators which is undesirable because of thermal shock and power transients.

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Partial stroking of these valves at power also possibly produces undesired power transients.

Alternate Testina These valves will be full-stroke tested during each cold shutdown.

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3.1.47 Test Requirement IW-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits.

' Basis for Relief l

Due to valve design, a mechanical exerciser cannot be used.

Alternate Testina These valves will be manually exercised by hand to their full-open position during each cold shutdown.

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a REV. 2 3.1.48 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief The CAR system is designed for post-accident containment-f dilution and, as such, is not designed for operation while the unit is at power.

(This system is a back-up system to the Hydrogen Recombiners.) In addition, operability testing (full or partial stroke) of these normally-closed check valves per IW-3520 requires flow verification utilizing the CAR make-up fans with the manual butterfly valves open.

Since the isolation valves in line with these check valves do not receive a CIAS, there exists a possible unmonitored radiation reTisse path should a Containment Isolation occur i

while the testing was in progress. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the couble Containment Isolation valve principle.

Alternate Testina l

These check valves will be manually full-stroked for operability during each cold shutdown.

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i W330149E

O REV. 2 3.1.49 Test Requirement Exercise check valves for operability at least once every three (3) months.

Basis for Relief Operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification from the Annulus into the Containment. The Annulus would have to be pressurized to accomplish any flow test. The Annulus is required by plant Technical Specifications to be maintained at a vacuum. Therefore, flow testing requires that the plant routinely exceed Technical Specification limits. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the double j

Containment Isolation valve principle.

Alternate Testing These check valves will be manually full-stroked for operabi-lity during each cold shutdown.

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REV. 2 r

3.1.50 Test Requirement Exercise valves for operability at least once every three (3) months.

Basis for Relief The operability testing of these valves during normal operation could cause a loss or deterioration of system function. The failure of either EW-220A or EW-220B in a nonconservative (open) position would cause the diversion of Emergency Feed-water flow from the intended flow path to a non-safety, non-seismic system assuming that EN flow were then required due to a plant condition change. Valve design does not facilitate partial-stroke testing. Since N-179A is elec-trically interlocked with E W-220A and N-179B is interlocked with E N-2208, these valves must be exercised for operability at the same frequency.

Alternate Testina These valves will be full-stroke tested for operability during each cold shutdown.

3.1.51 Test Requirement Exercise valves for operability at least once every three (3) months.

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Basis for Relief i

The safety function of these valves is to prevent the loss of E N by closing. The operability testing (full stroke) of these valves during normal operation is not practical. Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown.

Alternate Testina These valves will be partial-stroke tested for operability during the course of normal plant operations, although the frequency cannot be specified as stated in IW-3414. They will be full-stroked tested during each cold shutdown.

W330149E

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REV. 2

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3.1.52 Test Requirement The stroke time of all power-operated valves shall be measured.

, Basis for Relief No physical means exists to measure the stroke times of these soleniod-operated valves. These valves do not have position indicators. In addition, the stems are not visible from the

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exterior of th's valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing.

Alternate Testina Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position.

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

REV. 2 3.1.53 Test Requirement Exercise check valves to the position required to fulfill their safety function at lease once every three (3) months.

Basis for Relief One of the Safety functions of these check valves, MS-402A and MS-402B, is to close in the event of a Main Steam Line Break (MSLB) with valves MS-401A and MS-401B open. If a MSLB occurs, both MS-401A and MS-401B so fully open and remain there. The check valve closest to the broken line must hold Main Steam pressure from the unaffected Steam Generator and prevent the diversion of Main Steam flow away from the EW Pump A/B Turbine. Testing of these check valves to verify that they are closed and capable of holding pressure requires that the downstream side of the checks be pressurized and the upstream side be vented to atmosphere with MS-401A and MS-4018 open. This cannot be performed during normal power operation since the upstream side is pressurized with Main Steam.

Alternate Testina These check valves will be pressure tested with air to verify they are closed and capable of holding pressure with the upstream side; vented to atmosphere. This testing will be performed during each cold shutdown.

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W330149E l

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e REV. 2 3.2 Clarification of Valve Testina Methods -

3.2.1 Deleted.

3.2.2 Code Requirement IW-3522(b) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal, by appropriate pressure indications, or by other positive means.

Test Method Due to plant design, the operability of this normally closed check valve cannot be determined by any of the specific methods allowed in IW-3522(b). The only pos.itive_means of demonstrating operability is by verification of flow such that the valve moves to perform its function. This valve will be tested quarterly coincident with the charging p6mp test provided the pump is operable. A successful pump test which demonstrates that the pump is operable also demonstrates that the discharge check valve is operable.

3.2.3 Code Requirement IW-3522(b) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal, by pressure indications or by other positive means.

Test Method Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IW-3522(b). The only positive means of demonstrating operability is by verification of flow such that the valves move to perform their function. During power operation, the pumps will be operated to provide design flow in' the recirculation path back to the RivSP, thereby full stroking these valves.

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-l 3.2.4 This clarification deleted. Replaced with Relief Request 3.1.24.

1 3.2.5 Code Requirement IW-3421 requires that Category A valves shall be leak-tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat tightness need not be leak-tested.

Testina Method The seat tightness of these valves is demonstrated to be functionally adequate during normal plant operation. =The safety injection tanks (SIT's) are monitored for pressure per Technical Specification 4.5.1.1.

Ability to maintain pressure in the SIT's indicates adequate seat tightness of these valves.

3.2.6 This clarification deleted. Replaced with Relief Request 3.1.44.

3.2.7 Code Requirement Exercise valves for operability at least once every three (3) months.

Test Method Operability testing of these valves will be accomplished quarterly. However, prior to performing the tests, the operators will verify that at least two CCW pumps are operat-ing and that valve alignments provide CCW flow through at least one dry cooling tower and through line 3CC18-11A/B.

This line provides CCW flow to the Fuel Pool Heat Exchanger, Letdown Heat Exchanger, CEDM Cooling coils and all Reactor Coolant Pump seal coolers.

W330149E

I REV. 2 3.2.8 Code Requirement Exercise valves for operability at least once every three (3) e months.

Test Method Operability testing of these valves will be accomplished quarterly. However, these valves do not have m sition indica-tors to provide direct evidence of stem movement. Instead, l

the disk movement shall be demonstrated by verifying normal sample flow through the appropriate Hydrogen Analyzer.

Establishment of normal sample flow demonstrates that the valves move to perform their function. The reclosure of each valve will be demonstrated by verification of the " low flow" alarm on the appropriate Hydrogen Analyzer.

W330149E

REV. 2

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LP&L PUMP AND VALVE INSERVICE TEST PLAN D W,.

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B-430 SP-01 B-431 2835 G-151 1

G-152 4&6 G-153 2

G-157 G-160 1, 2, & 3 G-161 1&2 G-162 2

G-163 G-164 1&2 G-165 3

G-166 1&2 G-167 1&2 G-168 1&2 C-170 2

G-171 1

G-172 G-173 G-853 1 thru 6 W330149E

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ML20112E388

Contents

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1.0 INTRODUCTION

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ML20112E388

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1.0 INTRODUCTION

1.0 INTRODUCTION

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