ML20114B508
ML20114B508 | |
Person / Time | |
---|---|
Site: | Beaver Valley |
Issue date: | 06/06/1991 |
From: | DUQUESNE LIGHT CO. |
To: | |
Shared Package | |
ML20114B496 | List: |
References | |
NUDOCS 9208280286 | |
Download: ML20114B508 (212) | |
Text
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DUQUESNE LIGHT COMPANY Beaver Valley Powe 3tation Unit 1 l ] INSERVICE TESTING (IST) PROGRAM FOR PUMP AND VALVES l l Issue 2 Revision 7 I Pages issued OSC Review Date Effective Date i bb K* 4/hff/ . . 1,11,111,1v OSC POLL MTG. Unit Operations Manager Review /Date and 1 - 181 #2672, 6/4/91 l Approved by Date l
Beaver Valley Power St'tton Unit 1 1ssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS At4D VALVES Pagei List of Effective Pages Page Revision Page Revision i 7 40 7 ii 7 41- 7 iii 7 42 7 iv 7 43 7 1 7 44 7 2 7 45 7 3 7 46 7 4 7 47 7 5 7 48 7 6 7 49 7 7 7 50 7 8 7 51 7 9 7 52 7 10 7 53 7 11 7 54 7 12 7 55 7 13 7 56 7 14 7 57 7 15 7 58 7 16 7 59 7 17 7 60 7 18 7 61 7 19 7 62 7 20 7 63 7 21 7 64 7 22 7 65 7 i 23 7 66 7 24 7 67 7 25 7 68 7 26 7 69 7 27 7 70 7 28 7 71 7 , 29 7 72 7 30 7 73 7 31 7 74 7 32 7 75 7 33 7- 76 7 34 7 77 7 35 7 78 7 36 7 79 7 37 7 80 7 38 ' l 81 7 39 7 .82 7
- .-. - . . _ _ .- . . - - . ~ . _ - - . .. ... - - . , - . . - . - . . - .
Beaver Valley Power Station Unit 1 .lssue 2 Revision 7
- INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page ii List of Effective Pages (Continued)-
i Page Revision Page Revision ! 83 7 126 7 84 7 127 7-85 7 128 7 89 7 129 7 87 7 130 7 88 7 131 7 l 89 7 132 7 90 7 133 7 91 7 134 7 92 7 135 7 93 7 136 7 94 7 137 7 95 7 138 7 96 7 139 7 97 7 140 7 98 7 -141 7 93 7 142 7 100 7 143 7 101 7 144 7 102 7 145 7 103 7 146 7 104 7 147 7 105 7 148 7 106 7 149 7 107 7 150 7 108 7 151 7 109 7 152 7 110 7 153 7' 111 7 154 7 112 7 155 7 113 7 156 7
-114 7 157 7 115 7 158 7
, 116 7 159 7 l 117 7 160 7 1 118 7 161 7 119 7 162 7 120 7- 163 .7-121 7 164 7 122 7 165= 7
- 123 7 166
- - 7-124 .7 167 7 125 7 168 7
Beaver Valley Power Station' Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page iis List of Effective Panes (Continued) Page Revision Page Revision i 169 7 170 7 171 7 172 7 173 7 174 7 175 7 176 7 177 7 178 7 179 7 180 7 181 7 i l w l
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1 Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page av i Table of Contents SECTION 1: PUMP TESTING REQUIREMENTS 1 SECTION 11: PUMP TESTING OUTLINES S SECTION til: PUMP TESTING RELIEF REQUESTS 33 SECTION IV: VALVE TESTING REQUIREMENTS 47 SECTION V: VALVE TESTING OUTLINES 54 SECTION VI: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS 119 SECTION Vil: VALVE TESTING RELIEF REQUESTS 138 i i i l l l 1
_ _ . . m _ - . . _. . . . . Beaver Valley Power StAon Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUUPC AND VALVES Page 1 of 18 SECTION 1: PUMP TESTING REQUIREMENTS 1 i l
l Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 2 of 181 J The inservice Test (IST) Program for pumps at Beaver Valley Power Station (BVPS), Unit 1 is based on subsection IWP -Inservice Testing of Pumps of the ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter 89-04, " Guidance on Developing Acceptable Inservice Testing Programs" The pumps included in this program a;e all ASME " class 1,2, or 3 centrifugal or displacement type pumps that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident, and that are provided with an emergency power source" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice test, run quarterly, to measure or observe the test quantities listed in Table IWP-3100-1, below, is required for all pumps in the IST Program by the code. Table IWP 3100-1 INSERVICE TEST QUANTITIES Quantity . Measure Observe Speed N (if variable speed) / Inlet pressure P, J(1) Differential pressure AP , Flow rate Q J vibration amphtude V s' . Proper tubricant level or pressure , Bearing temperature T b d NoTEI (1) Meature before pump startup and during test. Table IWP-3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required following performance of BVPS-1 Surveillance Tests. The test data will be compared to the ranges applied to the reference values for each parameter. If these rarges cannot be met, reduced range limits that allow the pump to fulfill its function will be used in lieu of the ranges given in Table IWP-3100-2. TABLE IWP-3100-2 ALLOWABLE RANoES OF TEST QUANTITIES Alert Range Required Action Range Test
- N) N3 Quantity Acceptable Range low Values High Values Low Values High Values P,
[.'40te (2)] [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] - AP 0 93-102 AP, 0 904 93Ap r_ 1021.03 A P, <0 90AP, > 103 Ap r Q 0 94102Q, 0 90-0 94Qr 1.02-1.03Qr <010Qr > 1.03Q, V when 0 $V,$0 5 rmts 0-1 mit None 1 1.5 mits None >!$ mits V when 0 5 mils <V r2 0 mits 0-2V,mits None 2V, 3Vr mits None > 3V, mils ~ V when 2 0 mits < V,$5 0 mils 0-(2 + V,) mils None (2 + V,)-(4 + V,) mits - None >(4 + V,) mits V when Vr >5 0 mits 0-14V, mits None 14V,18V, mils None >1 BVr mas Tb [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] NOTES; (1) See IWP-3230. _. (2) P, shall be within the limits specified by Owner in the record of tests (IWP4000), (3) T b shall be within the limits speciried by Owner in the record of tests (lWP-6000).
- _ - _ - _ _ _ - _ _ _ _ - _ = _
Beaver Va5 Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 3 of 181 Corrective action shall be taken if necessary using the followmg:
- 1. If deviations fall within the " Alert Range ~ of Table IWP-3100-2, the frequency of testing shall be doubled u..til the cause of the deviation is determined and corrected and either the existing reference values reverified or a new set established.
- 2. It the deviations fall within the ~ Required Action Range" of Table IWP-3100-2. the pump shall be declared inoperative immediately and an evaluation of the pump's condition with respect to system operability and technical specifications shall be made as follows:
- a. If the inoperabl~ pump is specifically identified in the technical specifications.
then the applicaole technical specification action statements must be followed.
- b. If the inoperable pump is in a system covered by a technical specification. an ;
assessment of its condition must be made to determine if it makes the ' system inoperable, if the con (tion of the pump renders the system inoperable, then the applicable system technical specification action statements must be followed.
- c. Corrective action shall be either replacement or repair per IWP-3111, or shall be an analysis to demonstrate that the condition does not impair pump operability and that the pump will still fulfill its function. r, new set of reference values shall be established after such analysis. l
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification.
- 3. When tests siiow deviations greater than allowed (see Table IWP-3100-2). the instruments involved may be recalibrated and the test rerun. This is an alternative to replacement or repair, not an additional action that can be taken before declaring the pump inoperable.
- 4. The pump shall not be returned to service until the condition has been corrected.
The corrective action shall be considered completed when a satisfactory inservice test has been conducted in accordance with IWP-3111. Per IWP-3500 each pump soall run at least 5 minutes under conditions as stable as the system permits prior to measurement of the specified parameters (when bearing temperature measurements are not required). When bearbg temperature measurements are required, each pump shall be run until the bearing temperatures stabilize prior to making the specified measurements. A bearing temperature is considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%. Bearing temperature measurements are required annually (normally in August). At certain times plant conditions may preclude returning a pump to the same reference condition for its normally scheduled surveillance. Since IWP-3112 permits the establishment of additional sets of reference values, a pump curve which is merely a graphica! Npr' <entation of these reference values will be used.
i Sc mer Valley Power Station Unit 1 issue 2 Revision 7 INSERV1CE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page l of 181 { Records of the results of inservice tests and currechve actions as required by subsection j IWP-6000 are trended in tabular from. Pump performance characteristics will be examined
- for trends.
The following two sections on this document are the " Pump Testing Outlines" and "Putnp
! Pehef Requests' sections. The " Pump Testing Outlines'section is a listing of all the pumps in the IST Program, their testir g requirements, and their specific relief request ) reference numbers. The pumps are arranged according to system and pump rnark j number The following abbreviations and desigrJations are used on the Pump Testing i Outhnns ana throughout the IST Prograrn for pumps:
- 1. Under P_arametet column
- a. (N) Speed
- b. (Pi) - Inlet Pressure 4
- c. (AP) Differential Pressure
; d. (Q) Flowrato
- e. (V) - Vibration i f. (Tb) - Bearing Temperature
- g. (L) Lubricant Level or Pressure f
i 2. Under 1.OST column
- a. ( t BVT) Unit 1 Beaver Valley 'lest
- b. (10ST) Unit 1 Operating Surveillance Test
- c. (Q) - Quarterly Test Frequency
, d. (A) - Annual Test Frequency
- e. (CSD) - Cold Shutdown Frequenc>
l l f. (R) - Refueling Test Frequency
- g. (NA) - Not Applicable
- 3. Under Beq.'d column
- a. (R R) Relief Request
- b. (X) Meets or exceco= ASME requirements
- c. (E) - Exempt 4
- d. (NA) Not Applica' ole Tho " Pump Relief Requests" section contains the dete'ed technical description of particular conditions and equipment irs ~allations prohibiting the testing of some of the characteristics of safety related pumps. An < tornate test "wthod and the frequency of revised testing is also included to meet the inteat of WCFR50.5Sa. The relief request (s) for a specific pump is referenced by the number (s) hsted on the pump's testing outline sheet.
1 Beaver Valley Power Sichu.. Unit 1 issue 2 i Revision 7 INSERVICE TESTING (IST) I'ROGRAM FOR PUMPS At4D VALVES Page 5 of 181 SECTION ll: PUMP TESTING OUTLINES J l l l l l l l
. . . . . _- . _ - . . - - _~ .- .- . - _ . - . . _ . - - . = _ - - . - . --
i BVPS-1 IST E g PUMP TESTING OUTLINE S $ x n 4' Pump Pump Code Dwg. OM No.. 7-1 System 7 Chemecal and Volume Control 5 < I Name. 1A Charging Pump Number. 1CH-P-1 A Class 2
- Dwg. Coord. C-4 -* e m x Funcion: To provide normal RCS Inventory and Type' Centnfugal Hi Head Safety "njection Remarks See RR1 and RR2 $ 7 E $
' O e, Parameter 10ST Req'd c Comments O
-4 E
(Frequency) ni
; g 3
' m N NA NA Constant speed induction motor. O p i m b i. y . $ . Pi 7.4 RR2 No instaffed instrumentation to measure suction pressure Insta!! temporary test gauge to pump (O) sucteon (local) or calculate P usmg VCT level indecator [Lt-ICH-115] and VCT pressure mdicator
]
A
- - [Pi-1CH-117] or RWST level indicator [Li-105-100Aj, Control Room 7 c
} AP 7.4 X AP is calculated using the pump descharge pressure endicator [PI-1CH-151] local. 5 l- and the calculated Po, Control Room _ (O) '
$ c l >
z b { Q 74 X Summation of flow rmes from RCP Seat injection Flow Indicators [F1-1CH-130]. [F6-1CH-127]. O " (O) and {FI-1CH-124] of ',harging Flow Indicator [FI-1CH-122]. and Fril Flow Indtcator [LI-1CH-160]. j j Cor trol Roorr, and assumed flow thru maniflow kne r-V 7.4 i (O) RR1 Portable monitoring equipment using velocity uruts. I $ i Tb HA RR1 Annual pump bearing temperature measurements will not be taken since vibratson as measured f in velocity unets. L 7.4 X Lubracant oil felter pressure gauge [FI-1CH-161 A1]. tr.af. Seghtglass on oil reservoer. local j (O) 7 u l C2 C m o O <_ _ 4 s l O C
-6 3 O j 0: -= N PJ 4 ..w.. ,-
a e i t J d . BVPS-1 IST l l E ? PUMP TESTING OUTLINE m i h I Pump .xc e, Pump Code Dwg. OM No.~ 7-1 System 7 Chemecal and Volume Control < s Narre: IB Charging Pump 5 Number. 1 C H-P-1 B Cir is 2 E Dwg. Coord. D-4 -4 e m ~< j Function: To provide normal RCS Mventory and Type Centofugal Hi Head Safety injection
' Remark s See RR1 and RR2 $ 7 E $ i ! O C I .J -
! Parameter 10ST Req'd Comments j (Frequency) l
~ ~h [ ~
i T D x ;2 N NA NA Constant speed induction motor. 1 O ' t o x i 1 j Pi 7.5 RR2 No insta!ied as*rumentation to measure suction pressure Instatt temporary test gauge at pump 1 (O) suc. tion Cocay or calculate Pr usmg VCT levet md:cator (LI-1CH-115] and VCT pressure indicator l ] l x , [P!-1CH-117] or RWST levet indicator [LI-10S-100A]. Control Room. m C AP 75 X AP is calculated using the pump discharge pressure indecator [PI-1CH 152} tocal, i 5 j (O) and the calculated Pi, Control Room c U! z j Q 7.5 X Summatgm of flow rates from RCP Seal injectron Flow Indicators [F1-1CH-130], [F1-1CH-127]. a O " j ; , (O) and [Fl-1CH-124] or Charging Flaw ind,cator [FI-1CH-122]. and Filt Flow Indicator {Li-1CH-160]. < *
- j 3 Control Room. and assumed flow thru mirnflow line . r-V
! < t 7.5 RR1 Portable monitormg equipment us ng velocity units. '
(O) l Tb NA HR1 Annual pump bearing temperature measurements wil! not be taken since vibratam is measured en velocity units. I 4 L 7.5 X Lubricant oil filter pressure gauge [F1-1CH-16181} iocal. Seghtglass on oil reservoir, local. 4 (O) i t 7 4 m O C%
- C N <
C 7$_
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n
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l u
l : )' ) i BVPS-1 IST E E ) PUMP TESTING OUTLINE $x @ i e t Pump Pump Code Dwg OM Noz 7-1 System 7 Chemtcas and Volume Control 5 < i Name: IC Charging Pump N umber:. ICH-P-1C Class 2
- r Dwg. Coord. E-4 $b m
m x )- Function: To provede normal RCS Inventory and Type: Centnfugal Remarks. See RR1 and RR2 I Hi Head Safety inject on $ m
- E $ !
O e Parameter i 10ST Req'd c , Comments i (Frequency) -$ [ r t f m O x 3 N NA NA Constant speed induction motor. O i o x i l > 5 f Pi 7.6 ,RR2 No htalled instru.nentation to sneasure suction pressure. Install temporary test gauge at pump (O) suction (local) or calculate P using VCT level indecator [Ll-1CH-115) and VCT pressure indicator l 3 m l I } [Pi-1CH-117} or RWST level indicator [Li-105-100A]. Control Room m I AP C 76 X AP is calculatt d using the pump discharge pressure indicator [Pl-1CH-153], local. I (O) and the calculated Ps, Control Room. { "j , l
, cn C '
i > Z Q 7.6 X Summation of flow rates from RCP Seal injection Flow Indicato, s [Fi-1CH-130] [FL-1CH-127]. O ^ ! 4 (O) i and [F1-1CH-124] or Charging Flow Indicator [Fi-1CH-122), and Fill Flow Indicator [Li-1CH-160]. Control Room, and assumed flow thru mintflow bne y l <- V 7.6 RR1
- Portable monitormg equ,pment usmg velocity uruts.
L' (O) j .' t i Tb NA RR1 Annual pump bearing temperature measurements well not be taken since vibratiors is measured i in velocsty units. ; 3 E ! L 76 X Lubricant oil hiter pressure gauge [Ff-1CH-161C1], local S;ghtglass on oil reservoer, local i (O) i I i i
- e 8
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9 l 1 g - ,- y i.., ,_ e. _ . _ - . - _ _
_ . . _ _ . _ _ _ _ _ _ . . _ _ ,_m__ _ _ _. I l BVPS-1 IST Z ? PUMP TESTING OUTLINE $ h ,f D n ; Pump Pump
< m ;
Code - Dwg. OM No. 7-3 System 7 Chemical and Volume Control 5 < Name: 2A Boric Acid Transfer Pump Number 1CH-P-2A Class 3 Dwg. Coord: C-? m
--e h x c
! Function Chemical Shire and Emergency Boration Supply Type: Centrifugal Remarks See RRt. RR2 and RR3 a '$- t O ; i 1 Z % < l l Parameter C m j 10ST Req'd Comments - i i (Frequency) ~$ , m D~ , m r N NA NA Constant speed induction motor, O ' . o i D i g Pi 7.1 (0) RR2 No installed instrumentation to measure suction pressure O " 4 Calculate P from the level m the Boric Acid Storage Tank. [Li-1CH-106t 161)), Control Rocm x ' 7.13 (R) RR2 No installed instrumentation to measure sucteon pressure c Calcutate P from the level in the Boric Acid Storage Tank. [Lt-1CH-106(161'].
) Control Roorn 5 AP X 7.1 (O) AP es calculated using the pump discharge pressure indicator [PI-1CH-110]. local, h
} and the calcu*ated Pi. Control Room. $ i a ] 7.13 (R) X AP is calculated using the pump discharge pressure indecator [PI-1CH-110], locat. o t and the calculated Pi. Control Room > r-Q 7.1 (O) RR3 No installed instrumentatron to measure flow rate quarterly < m W 7.13 (R) X Flow rate measurement by tank level change overtime performed at refuehngs i
! V 7.1 (O) RR1 Portable monitoring equipment user : sty units.
7.13 (R) RR1 Portable monitormg equipment using velocity units ; Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured l in velocity units 3
- L 7.1 (O) X Bearing housing provided with sightglass at o,i level reservoer. tocal 7 s
e o D
- j. 7.13 (R) X Bearing housing provided with ssuhtglass at oil level reservoir. local- *o< -
1' O OEE C l 33
- sn O
1 , i i .
__ . . _ . . - _ . . _ . , _ _ _ . _ _ _ _ _ _ _ _ _ . . . _ . _ . . _ . . _ - , _-....._,..____.____..__-_m___.._. m~. .m. _ _ ._ _ t i ) l i BVPS-1 IST ' E 9 PUMP TESTING OUTI.INE $ h x a Pump Pump
. Code Dwg. OM No.:. 7-3 System 7 Chemicai and Volume Control 5 <
Name. 2B Boric Acid Transfer Pump Number: 1CH-P-2B Class 3 * $$ ! Dwg. Coord. G-3 -4 e m < 4- Function. Chemical Shim and Emergency Boration Supraty Type: CentriLga' Remarks See RR1, RR2 and RR3 W ' 4 7 1 E S t i o 2 j 2 " Parameter 10ST Req'd Comments m I (Frequency) ~-4 u >
- - t
.x o i D 3
, N NA NA Constant speed induction motor. O ; 1 o y a r
+
d s t c l' ' Pi 7.2 (O) RR2 No installed instrumentation to measure suctron pressure' j O Calculate Pi from the level in the Boric Acid Storage Tank [U-1CH-106(161 ]. Control Foom ! x i 4 I 7
- 7.14 (R) RR2 No installed instrurnentation to rneasure suction pressure.
i j c-Calculate P from the level in the Boric Aod Storage Tank. [LI-1CH-106(161 }. Control Room l 5 ! ~ j AP > 7.2 (O) X- AP is calculated using the pump discharge pressure indicator [PI-1CH-105A]. locat, (3 C ! 2 and the calculated Pi. Control Room ~ l z -* 7.14 (R) X J o ; { AP is calculated usmg the pump discharge pressure indscator (Pi-1CH-105A). local. < : I and the calculated Pi, Control Room > r-Q 7.2 (O) RR3 No instahed instrumentation to measure riow rate quarterly. <
.m
- r 7.14 (R) X Flow rate measurement by tank level change overtime performed at refuelings. [
4
- i V 3
- 7.2 (O) RR1 Portable monitormg equiprtent using velooty units '
[ l !. 7.14 (R) RR1 Portable monitoring eqdpment using veloary annits. . r
.Tb NA RR1 Annual pump bearmg temperature measurements wit! not be taken since vibration is measured f in velocity units.
I 1 L 7.2 (O) X Bearing housing provideu _. h sightglass at oil level reservoir, local.
-4 c ? :
( a o m 1 4 7.14 (R) X Bearing housmg provided with sightglass at oti level reservoir, local. b h-or? l' . O C a 3 C 1
- l. -- . .- . . - - . - _ - _
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i L i i l BVPS-1 IST i i = rn Di o ! PUMP TESTING OUTLINE m " m o
-- i l Pump Pump Code Dwg. OM No.: 10-1 System 10 Resadual Heat Removat <
5 l
- Name- IB Restdual Heat Removal Pump Number. 1 R H-P-1 B Class 2 *
$ l Dwg. Coord. F-3 -, o m x r
- Function Long Term Decay Heat Removal Type
- Vertical Remarks- See RR4 Pump is tested quarterly during 3 m l cold shutdowns and refuehng outages. E $ l l
C & Parameter 10ST Reg'd
.c w l Comments
, (Frequency) ~
$ g r
l l } m O l m 3 N NA NA Constant speed induction motor, O ' o x i
- h D i Pi 10.1 X No permanently installed suction pressure gauge. temporary test gauge (CSD.R) instatted on [1RH-200] for test, local. ]
l m '
, m C
AP 10.1 X Calculated usmg pump discharge pressure indicator [Pt-1RH-601]. local. and pump suction pressure C i (CSD.R) (local) or from temporary AP gauge insta!!ed between [1RH-200 ] and [1RH-213]. local, ll 3 j C l D Q 10.1 X Flou indicator [FI-1RH-605]. Control Room. i o -" (CSD.R) l < r V 10.1 X Portable monitormg equipment. (CSD,R) Q ll , Tb 10.1 X Pump bearings in driver. Portable morutoring egwpment requred (i e. contact pyrometer) (A) or Control Room computer address points for thermocouples provided for bearrngs. Motor I Inboard bearing (T')6%A). Motor Outboard bearing (T0697A). L NA NA No lubricant level or pressure to observe. Lubrecation is by the ftwd bemg pumped 1 ! W C k o i
~< _
O
~O c 5$
i
-* 3 O N N 1 ^
BVPS-1 IST E ? PUMP TESTING OUTUNE $ h x e Pump Pump Code Dwg. OM No.: 11-1 System ?. : Safety injation 5 < Name 1 A Low Head Safety injection Pump Number: 151-P-1 A Class 2 CM F4 l m x Function. Low Pressure _High Volume Safety injection and Type Vertical R en.Jrl6 s- See RR2 Pi mp es tested quarterly on $ 7 Long Term Recirculation recirculation and at full flow during refuehng outages E $ Q o
= m Parameter 10ST R eq'd Comments m g (Frequency) r ]
M g D O N NA NA Constant speed induction motor. o D 1 > l Pi 11.1 (O) RR2 No installed inst.umentation to measure suction pressure. ] j Calculate P using RWST tevet indicators [LI-1CS-100A-D]. Control Room. , m t 7 11 14 (R) RR2 No installed instrumentation to rwasure suctton pressure ! C-Calculate Pi using RWST levelindicators [Li-105-100A-O}. Control Room. 'I AP 11.1 (O) X AP is calculated using the pump discharge pressure indtcator [FI-1SI-943], local. f l ~ and the calcula!ed Pi. Contrel Roorn. ' z J g -* 11.14 (R) X AP is calculated usmg the pump discharge pressure indicator [PI-1SI443}. loca'. ! and the calctJated Ps. Control Room. l y Q 11.1 (O) X Flow indicator [FI-1SI-941]. loca! (Mini f:ow and test lene flow end+catort m m 11.14 (R) X Flow indicator [F1-1SI-941]. tecal and [D-1SI-945) Control Room. V 11.1 (O) X Portable menitormg equipment - Fized vibration probe 11.14 (R) X Portable monitoring equipment - Fized vibration probe Tb 11.1 (A} ' X Control Room computer address pomts for thermecouple provided for purrer beanngs Top pump bearag (T0911 A) NA NA Not required Juring refueling test Beanng temperatures are obtaened y in quarterly test anncattj
] y L NA NA' No tubric.snt level nr pressure to otnerve Lubrication is oy the flu,d being pumped i gf_
c@$
~oc -= 3 o - . ~ ~
L 3
BVPS-1 IST E ? PUMP TESTING OUTLINE $ $ x e Pump Pump Code Dwg. OM Nor 11-1 System 11 Safety injection 5 < Name- IB Low Head Safety inject on Pump Number: iSI P-1B Class 2 Dwg. Cocrd, F-4 l m <. Function Low Pressure + High Volume Safety injection and Type: Vertical Remarks See RR2. Pump es tested quarterly on $ o Long Term Aecirculation rearuJation and at full flow durmg refuehng outages E S O
- 2 en Parameter 10ST Req'd Comments y g (Frequency) -
r 7 O x O N NA NA Constant speaf induct #on motor o x I
- C
^
l Pi 11.2 (O) RR2 No installed instrut-'entation to measure suct+on pressure O" l l Calculate Pi using RWST level indecators [LB-10S-100A-01 Contro8 Room l x 11.14 (R) RR2 No installed instrumentatron to measure suction pressure ' 2 Calcula'7 eP useng RWST level indicators [L!-10S-100A-D]. Control Room 5,3 AP 11.2 (0) X AP is cal,/ ',ted using the pump discharge pressure end,cator [PI-1SI-944) local. h and the ca cu!ated Pa. Control Room. , $ -* 4 o 11,14 (R) X tiP is calculated using the pump discharge pressure endicator [PI-1SI-944]. local, < r and the calculated Pt. Control Room. p m
< 1 Q 11 2 (O) X Flow indicator [F1-1SI-941]. !oc al (Mme flow and test hne flow ind cator). !
l W l i 11.14 (R) X Flow indicator [F1-1SI-941]. !ocal and [FI-1SI-946]. Control Room ! V 11.2 (O) X Portable monitoring equipment - Femed vibration probe. 4 11.14 (R) X Portable monitonng equipment - Fired vibration probe Tb 112 ( A) X Control Room computer address points for thermotouple provioed for pump twarings Top pump bearing (T0921 A). NA NA Not required during re'uehng test Bearing temperatures are obtaened I I y in quarterly test annually. : c
]
L NA NA No lubricant level or pressure to observe Lubrication l5 by the flued beecg pumped g _ l c2;
~ C C -* ~3 O - ~~
L. -
' ' ' ' '~ ' ' ~ ' ~ ' ' ' ' ' ' ' '
, t i
BVPS-1 IST l- <= ; PUMP TESTING OUTLINE y o i m t ! I e ! Pump Pump Code Dwg. OM No.: 13-1 . System 13 Contamment Depressunzation 5 <- Name. 1 A Quench Spray Pump Number 10S-P-1 A Class 2 Dwg. Coord D-5 m
-4 h x
Function To provide a flow of borated water for Type Centnfugal containment depressurization following a DBA Remarks See RR1 and RR2 $ 7 E $ O 2 Parameter 10ST R eq'd Comments M 9
- p (Frequency) ~-4 r 7 O n ;'
N NA NA Constant speed mduction motor, O o x
, C Pi 13 1 (0)
RR2 No installed instrumentation to measure sut.tton pressure insta!! temporary test gauge at pump suction (local) or calculate P us ng RWST 3evet ind.cator [Lt-10S-100A-D] Control Room
.lf5 I
O I
^" ! 7 f C AP 13 1 X AP is calculated using the pump discharge pressure indicator [Pt.10S-101 A] tocal, C (O) and the calculated Pi Control Room <3 c t
Z b j Q 13.1 X Total flow calculated by summing flow rates from spray line flow indicator [FI-10S-1')4] C
- 40) and recirculation ime flew indicator [F1-10s 103] local g r~
V 13.1 RR1 Portable morwtormg eqaipment using velocity un4ts. m
.]
(O) Tb NA RR1 Annual pump bearmg temperature measurements will net be taken Smce vibration is measured l in velocity uruts. 1
)
i j l L 13 1 X Level indication provided at constant level osiers (tocat) en each bearing hous4ng (0) i i ! l Y c O e
,=Os --Y O_ c?cr j-~~
l !
_ _ _ _ - - _ . - - = -- .. - - i 3 , 3 1 1 i 2 BVPS-1 IST l E P PUMP TESTING OUTLINE m E k ,
< o, i i
Pump Pump Code Dwg. OM No. 13-1 System 13 Contamment Depressurizabon 5 < r i Name 18 Oue..ch Spray Pump Number: 105-P-1 B Class 2 Dwg Coord. D .o m x Function: To provide a flow of borated water for Type Centrifugal contamment depressurization following a DBA Remar k s See RR1 and RR2 3 m-E k j 0 2 i j Parameter 10ST Req'd = w Comments j (Frequency) $
~
g O j= - x"O 3 j N NA NA Constant speed induction motur. o g ! D ; a > ' -i 7 Pi 13 2 RR2 No installed instrumentation to measure suction pressure. Instalt temporary test guage at pump O t (O) suction (local) or casculate Pi usmg RWST level irw.ircator [LI-105-100A-D]. Control Roorn a 1 ; l j T l C AP. 13 2 X AP is calculated using the pump discharge pressure mdecator [Pi-10S-101B], local, C i t (O) and the calculated Pi. Contrel Room- 3 C 3 4 6 i Q 13.2 X z : Total flow calculated by summmg flow rates from spray Ime flow indicator [FI-10S-104] o -' f (O) and recirculation line flow indicator [FI-105-103] local.. < r-5 V 13 2 RR1 Portable retoring equ pment usmg velocity units. m (O) i Tb NA RR1 Annual pumo bearing temperature measurements will not be taken since vibration is measured l {' in velocity units, t 4 e ers a e M M Mt % h Mig 1 (O) ' I i I I m
. r4 5 G
A i a O< f _ O
~6C 5$
7 '
-no r op t
a N M i [
.- . , -- ~. ~ - - - - . .~ .. -_ .-
. . . . . - - _ . ~ . _ . - . . . _ . . . . . . . . _. _ . . . .
BVPS-1 IST l 1E En l PUMP TESTING OUTLINE " m k 72 a, Pump Pump < -
. Code Dwg. OM No. 13-1 System 13 Containment Depressunrat+on <
!' Name: 4A Chemical injection Pump Numter; 105-P-4A ii Class.- 2 Dwg. Coord. F-10
--e o
m x Functiorr Chemical injection during Containment Type Pos.tive z' Depressurization Displacement Remar k s See RRt and RR5 3 m E $
} O 2 Parameter 10ST 2 j _
Req'd Comments m -g 4 (Frequency) ~--< ca r i 7 x 2 j N NA NA Con ; tant speed mduction motor O o ' M 3> c ! Pi 13.10A RR5 Pasi ive displacefnent pump No suchon preGsure indecahon provided " (O) O x
- m t
c-AP 1310A l RR5 Poss tve displacement pump. Based on pump discharge pressure ndicator [PI-10S400Al local j E (O) 3 3 C 4 Z Q 13.10A X Wit! ~ heck using recirculation ime flow indicator {F1-105-108],1ccal. o -* (O) < 2-r- V 13.10A RR1 m Ports ble morutoring equipmen' usmq velocity uruts. t
-(O)
Tb NA RR1 Annt al pump bearing temperature measurements will not be taken since vibration is measured in ve ocity units. L NA NA No luxicant Svel nr pressure to observe. Bearings are grease lubncated. 2 o" O D
"N n.
- 9. o c fE g=o a NN L.
._ , _ . _.....m ._..m _ _ . - _ _ . , _ _ . ..._._._.___._m..._m.____..m _ ._m_ _ __m.__. --_ m_._.- . _ _ _ _ _ . .
I i 1 I ] BVPS-1IST t
; c3
. Di c PUMP TESTING OUTUNE m
' x o Pump Pump Code
- . Dwg. OM No.
- 13-1 System 13 Conta nment Depressurszation 5 <
4 1 Name: 48 Chemical injection Pump Number: 105-P48 Olass' 2 * $ Dag. Coord. F-9 -4 e : m x Function: ' Chemical injection during Containment Type. Positive Depressurization Desplacement Remarks. See RRt and RRS $ m s E $ O o
. Parameter 10ST Req'd ^- m
- Comments O -
a (Frequency) --< ci r i 7 O M 3 = N NA NA Constant speed induction motor. O 7 o , I 3> 7 Pi : 13.10B 4 g RRS Powtive desplacement pump. No suction pressure indication provided. ! ! -(O) O i ; m
! m C
a AP' 1310B RRS Posetive displacement pump Based on pump d.scharge pressure indicator [P3-10S-400BJ, tocal. E (0)- ) 3 ' l > c} Q 13.108 X Wilt check usmg recirculation lene liow indicator [Fi-tOS-108). local.
' z "
o (O) < 3> i r~ j V 1310B j (O) RR1 Portable monitoring equepment using velocity units y i 4 i Tb .NA RR1 Annual pump bearmg temperature measurements witi not be taken srnce vibration is measured c in velocity units. I
- L NA NA No lubricant level or pressure to observe Bearings are grease lubrscated 4
m Le D e 1 r a ma_ O
. > e .
- . a 3 O l 3" -
- f. a % ea -
i a
V BVPS-1 JT I E ? PUMP TESTING OUTLINE $ $ x e Pump Pump Code Dwg. OM No; 13-1 System 13 Contamment Depressurez.stron 5 < Name- 4C Chemical injection Pump Number. 10S-P-4C Class 2 Dwg. Coord. G-10 - m x Function Chemtcal infection during Containment l Type Positwe Remarks See RR1 and RR5 $ y Depressurization Displacement E s I 1 o o Pararneter 10ST R eq'd Comments 'f _] [ (Frequency) r
]
x g l N .NA NA Constant speed induction motor. h x C Pi 13.10A RR5 Positive displacement pump No suction pressure end+ cation proveded ] (O) x m C AP 13.10A RR5 Positive displacement pump., Based on pump discharge pressure endmator [PI-10S-400A]. local C (O) $ c
> 5 Q 13taA X Well f heck using rectrculation line flow indicator [F1-10S-108). local. b -'
(O) < r-V 13.10A RR1 Portable monitoring equepment using velocity units. y ; (O) j Tb NA RR1 Annual pump bearmg temperature measur ements will not be taken sance vibrat.on is measured in velocity untts, L NA NA No lubricant level of pressure to observe Bearings are grease lubricated J M bo
=c1 .-
c_Cr C$ 1s 3 C h N >J l.
i t i ! BVPS-1 (ST a
- G U2 j PUMP TESTING OUTLINE g e m $
E o Pump <
- Pump Code Dwg. OM No.: 13-1 System 13 Containment Depressurization 5 <
i Name: 4D Chemical injection Pump Number: 10S-P-4D Class 2 * $$ Dwg. Coord. G-9 --4 e m x , Function Chemical Infection durmg Containment l Type Positive "
- Depressurization Displacement Remarks See RR1 and RR5 y z a i 'O 4
l % t Parameter = w 10ST Req'd Comments M l (Frequency) ~ g ' j :* o
,M 3 N NA NA Constant speed inducaron motor :O
< o ; ' i > j 5 . Pi 13.108 RR5 Positeve displacement pump. No suction pressure indication provided e l } (O) ! x 2 ! m C AP 13.108 RR5 Positive oisplacement pump. Based on pump discharge pressure indicator [PI-10S-400B]. local ' E (O) 3 c e a
- Q 13.108 X Will check using recirculanon line flow indicator [F1-10S-108], local 6 ' '
'i - (O) i < ' e-i V
- 1310B RR1 Portable monitormg equipment usmg velocsty units. m i
m (O) i 2 i 'Tb 'NA RR1 Annual pump bearing temperature measurements wdt not be taken since vibration is measured 3 in velocity units. (' i L NA NA No lubricant level or pressure to observe. Bearmgs are grease lubricated. ,. m i m o . - c 2 N o o e _ O .$ b
~ O C
- ~
1 _ yeD i
< , < , , .- *r
i 4 6 } ! i 1 ; i BVPS-1 IST ' E ? PUMP TESTING'OUTUNE $ x e f .
- Pump Pump Code Dwg, OM Noc 13-1
- System 13 Conta+nment Depressurization 5 <
- - Name
- 1 A Insade Recirculatton Spray Pump Number: 1 RS-P-1 A Class 2 * $$
Dwg. Coord. E-2 -4 e ! m x Function. Circulate containment surrp water :or long term Type. Vertical Remarks See RRt. RR2 & RR6 Pump is normat:y M r d , containment depressurization tested dry m Modes 1 through 4. mth E $ 4 flow during refuehng outages only C $
; ^
. Parameter 10ST Req'd Comments W m
~
cs
; Frequency) ~-4 r i
b
~
N NA NA Constant speed mduction motor. C o
- x i -
D 1. j Pi 13 3 (O) RR6 Pump run dry for not more than 60 seconds and stopped mhe 100 rpm is reached y x , 1BVT RR2 Calculate Pi using the level m the sump, locat
- 1 13 sir) l @
l E ' ! AP 13 3(O) RR6 Pump run day for not more than 60 seconds and stopped when 100 rpm is reached m {
- D u
3 1BVT X AP is calculated using the installed discharge pressure test gauge and the calcutated Pt. local O , 3 1,13.S(R) r-Q RR6 13.3(O) Pump run day for not more than 60 seconds and stopped when 100 rpm is reached g 5 t.n i 1BVT X Recirculation test hne Pow measured by differential pressure across local flow orifice 1.13 StR) V 13.3(O) RR6 Pump run day for not more than 60 seconds and stopoed when 100 rpm es reatned 4 I 1BVT RR1 Portable moruiormg equipment using welocity enits. g 1.13.5(R) Tb i NA RR1 Anrusal pump bearing temperature measurements will not be taken since vibration is measured J. f-in ielocity urwts. m L Kw NA u No lubricant level or pressure to observe. Lubricaten is by the fluid beiry purfiped c o + y e
" e
_*C 1 i' OfG-
'O c -* 3 C oc j d N N i
1 1 1 -
.. . . _. -_ __ __m -,_ _. _ . _ ..m.__ -_. .._..._..___.-.-_.m___m . . _ _ _ . _ = _ . _ _ _ _ . . _ _ . _ _ . _ - . . . _ _ _ _ _
i i 4 BVPS-1 IST E F PUMP TESTING OUTLINE $ $ : x e t Pump < , - , Pump ICode Dwg. OM No.:. 13-1 System 13 Containment Depressurization 5 <j j ffame: 1B inside Recirculanon Spray Purnp Number: 1RS P-1B C,8=ss 2 ~
- E i
Dwg. Cooro E-3 -4 e i m x Function: Circulate containment surrp water for long term Type Vertic at Remarks See RRt. RR2 & RRG Pump es normaHy $ m f containment depressunzation tested dry m Liodes 1 through 4. - sth E k [ flow cunng refuelmg outages oesty C $ O Parameter 10ST Req'd Comments e t (Frequency) $ g
]x
{ 3 i N NA NA Constant speed induct.on motor. O ' o x
, I 5" 4 Pi 13.4 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached t
l o" i 5
- ,1BVT RR2 Calculate P usmg the levet m the sump. foral.
1.13 5(R) -
@7 4-m i ! AP 13 4(Q) RR6 Pump run day for not more than 60 seconds and stopped when 100 rpm is reached M h > x 1BVT X AP is calculated using the instaHed discharge pressure test gauge and the calculateo Pt. Iccat. O !
1.13.S(R) ,' r- ! Q 13.4(O) RR6 Pump run day for net more than 60 seconds and stopped when 100 rpm is reached '
) +
(n 1BVT X Rearculation test inne flow measured by differential pressure across locat ;!aw onf cc l i a 1.13 StR) ! i V 13.4(O) RR6 Pump run day for not more than 60 seconds and stopped when 100 rprn is rexhed !
?
4 1BVT RR1 Portable monstonog equipment using vetoaty unets. j j 1.13 StR) i } Tb NA RR1 Annual pump beanng temperature measuremcnts wdi not be taken smce v,bratwyn is measured i j. in velooty un61s. I j . L NA NA
? i 4
No lubricant level or pressure to observe. Lubrication is by the fimd (eng purrs,ed ! <5 , 4 1 o ! x n e
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p e tivt awy r i e e. e r e r e r s a r c c c e D m(do r c n n m t r e m l, i m n ah n a s _. e t s r gs ue n a a le r n a n a n e d . m i og g g g g e su p ni r a n n 1 n a oh u nt t i v iv A iv m y t a m t n r o r r 6 r r r u u1 e e 5 e e b p o P si g i C s b s 1 s s v g er b b b . 3 7 d he o o S o o e m 1 R o u y e R c n e g lly 1 iy ly r b
- m. RMf e tta a a L J.
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- d. e e hoa n Mo [
nt o r u ow r t N g g e. at u c < oa t r o a t i s e ct s ct st ct o e a v ._ I w w e o s eo t ct eo v e r Di uc eo L D D a e
- T sr e sr s r c+ sr g n s U t g s r T 0f 0f t d 0f t d 0ft m b S O 6 a 6 a fep 6 ah n 6 a s e o ns h n) n hs n h u w o
u n s I G
. m I 1
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s p ha p w a s t t a t to h p t c c h p o h p n e . S I T e ss c t uo t mta t t r e r eupm e; m l P m e um m u i S d t s( l F e N. p V ol a r e n r r op t e r op u s h e op E d n r ip B T CC V o. o g ia m s e mdn leo mdn t mdn c m1 u e gau q r i P t c t lo t p a lac mg e o a t oa g u o a t t M e o u g t r ._ U p d. ne ts n s neg s neg neg g ni o A y r g u er m n r P 2- T d e r a o r i p ym r oa f r d u r oar s u r oar i r o ae s. l e v _ P e f e l y e e s s f e f bt npu e t y p y p d y it e a p le t a p i S r a e n pn R p s d ma e nt d ma lae upr d m dr d ma o mu t n - 1 t n a a n c l n a o n m uy a m n uro r md uro laa ruro r c uro e pt i ic
- r. r e a po t r e!!e t cc o t e
r r t lb l a o c r e ts pa po po po b _ t mr n isl a ue l os mm pb _ mm g n n o u t u P dn mm u lo w mm u t r o nv n lu o uu lo C P in N m P m Aa P in F P n i P Ain N _ PN r f o p r e d m u t a 'q A R 7 X 7 R 7 7 1 1 A e N X R X R R R _ 'P wn R R R R R R R N y po i a r mta _ p uz si S r n t u o ns ) i es y t a me r T n c O
) ) ) ) ) )
lu np S eu A ( R( O R( O) R O) R c ia e t d 0q N 5 7 ( 5 7 ( 5 7( ( 5 7t A A r nt 1 3 3 3 3 3 N N i e 3 3 3 c e on ce F( r 1 1 1 1 1 1 1 1 R e tsm n id a ia lut s t u cn r r io e O Cc t A e 2 m N i P b n a P A Q V T L o r pe it a c P mm ua n u
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-. . . ~ _ -- . _- ._ ._- - . . .
t 1 i 4 i i BVPS-1 IST 5 ? PUMP TESTING OUTLINT .$ h m e , Pump' Pump Code .[k*g. OM Noc 13-1 System 13 Contamment Depressurization 5 < l
. Name. 28 Outside Recirculation Spray Pump Number 1 RS-P-28 Class 2 {ng. Coord. F-7 !
m x Function. Circulate containment sump water for long term l Type Vertical Remarks See RR1 and RR7 Pump is normally "y y l a containment depressmization tested dry in Modes 1 through 4. with 5 . i
' flow durmg refoehng outagm cnly O $ '2 mi Parameter 10ST Req'd Comments M -
- u i
(Frequency) ~w r m O x 3 N NA NA Constant speed mduction motor O o E i s e
. Pi 13 6 (O; RR7 Pump run dry for not rnore than 60 seconds and stepped after visually observing an increase m motor amperage and pump shaft rotation.
l ]
; I [
4 X m 13.7(R) No permanently instatted suction pretsure gauge, temporary test gauge i c-
- enstalled at pump suction (local) '
AP 13 6(O) RR7 m C , Purrp run day for not more than 60 seconds and stopped after visua;iy observirsg an increase p E ' in motor amperage and pump shaft rotation r
~
X O 13.7(R) AP is calculated using the instaDed discierge pressure mdecator [F1-1RS-156B] loce.l. , < and local pressure gauge at pump suctm p l Q 13 6(O) RR7 Pump run day for not more than 60 seconds and stopped after visually observing an increase rn j in motor amperage and pump shaft rotation. l 13 7(R) X Flow recorded using local Flow Indicator [Fi-t RS-157BJ l V 13 6(O) RR7 Pump run day for not more than 60 seconds and stepped after visually obserymg as increase in motor amperage and pump snaft rotatm 13.7(R) RR1 Portable morutoring equipment using vetoaty umts. Tb NA RR1 Annual pump bearing 'c-mperature measurements will not be taken since vibration as measured 1 in velocity units.
, m i o L NA NA O No lubricant levet or pressure to observe Lubrication is by the fluid bemg pumped ,
e i* N h o i 5 __ O 'C E O C a 3 o oc A % TJ t
, BVPS-1 IST E ?
PUMP TESTING OUTLINE $ $ M e Pump Pump Code Dwg. OM No.; 15-1 System 15 Reactor Plant Component 5 < l Name: 1 A "Amponent Cooling Water Pump Number: 1CC-P-1 A Class 3 Coolmg Water " $ Dwg. Coord. E-6 -4 e m x Function. To provide cooling water to RX Plant Type Centrifugal j Components. Remar k s See RR1 $
'J
- n S O e
- i Parameter 10ST Req'd Comments O E r c.i (Frequency) ~-4 :-
t l , # 7 O y :: .
- N NA NA Constant speed induction motor. O '
. p l x ! A 7 m 6 j 4 . Pi 15.1 X Local suction pressure mdicators [PI-1CC-181,183, or 185] ! 4 (O) ] ' y a t m i i u C AP 15.1 X- l Calculated usmg dis, charge pressure indicator [PI-1CC-100Aj and pump suctton pressure local. ! E
- i 4
(O) 3 c 1 > E Q 15.1 X z i
,l Summation of total flow from indicators [FI-1CC-117]. [Fi-1CC-118] and [Fi-1CC-119]. O * '
(O) Control Room, or local gages. < I V 15 1 RR1 m I
, Portable monitoring equipment using velocity unsts !
(O) t
- Tb NA RR1 Annual pump beanng temperature measurements witi not be taken smce vibratton is measured in velocity units I
- 1. 15 1 X .
Bearing houser.g provided with sightglass at o61 level reservoer tndicator. focal l (O) . ' e i 1 C n ea Q O_ ? u. ? O c
- 3 C l " Nn r l
BVPS-1 IST 5 $ PUfCP TESTING OUTLINE $ 2 Pump Pump Code Dwg OM Noc. 15-1 f System 15 Reactor Plant Component N < Name. 1B Component Coo!ing Water Pump Number: 1CC-P-1 B Class 3 Dwg Coord. E-7 "9 "I'# l m x Function: To provide cooling water to RX Plant Type. Centnfugal Remark s See RR1 3 m Components. E_ $ O c, Parameter 10ST Reg'd Comments y-(Frequency) ; g*
- 6 3 O
N NA NA Constant speed mduction motor g n 2>
! g i
Pi 15 2 X Local suctum pressure indicators [PI-1CC-181,183, or 185] ; O (O) f x
' I C
AP 15 2 X Calculated using discharge pressure mdicator [P3-1CC-100B] and pump suction pressure, local.
- C i (O) ! 3 c l I e a Q 15 2 X. Summation of total flow from md catms [F1-1CC-117]. [F1-1CC-118] and [FI-1CC-119]. b "
(O) Control Room. or local gages. g E g V 15 2 RR1 Portabte monitormg equipment using velocity units. y (O) Tb NA RR1 Annual pump beanng temperature measurements will not be taken ssrce vibration is measured I in velocity units ! I L 15 2 X Bearing housing provided with sighty! ass at oil tevel reservoir endicator, local.
- (OJ J
m a O n N O 1EE= o= g3 o
- ~~
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ ___ ______ _ _ _ . _ _ _ _ _ _ _ . - . . _ _ . . _ __ _ __. .. ._ _ _ _ _ _ . . . ..._.m m _ _ _ . l BVPS-1 IST E ? 1 PUMP TESTING OUTLINE $ h t I e Pump Pump < ' Code Dwg OM Noc. 15-1 System 15 Reactor Plant Component 5 < l Name: 1C Component Coohng Water Pump Number: I CC-P-1C Class 3 CooW Wate t Dwg. Coord- E-a ] h [ I m x Function To provide cochng water to RX Plant Type. Centrifugal Remarks See RR1 M j y m i l Components.
! E O O Z !
j Parameter 10ST Req'd O m j Comments W -
! (Frequency) ~
T 6~ 2 3 { N NA NA Constant speed mduct on motor O f o y
> +
., '7 Pi 15 3 X Local suction pressure indicators [Pi-1CC-181,183 or 135] (O) O i c x & 1 , m l 1 AP .C 15.3 X Calculated using discharge pressure mdicator [Pi-1CC-100C] and pump suction pressure. local C [ (O) ' 3 c i & 5 i- Q 15.3 X _l i- Summation of total flow from indicators [FI-1CC-117}. [F1-1CC-118) and [Ft-1CC-119]. b -" (O) Control Room. or local gages
< t . r-V 15 3 RR1 <
Portable monitoring equepment using velocity units. ] m (O) Tb NA RR1 Annual pump bearing temperature measurements w,Il not be taken since vibration es measured I in velocity units. .' L. 15.3 X Bearmg housing provided with sightglass at oti level reservoir indicatt- locat ' l' (O) m
- a
- 10 k y IN o
! lN < r i ~$$ O oc g3 = J -~~ E
.__ __ _ . . . __ _ . _ . _ _ . _ _ _ _ . . . m. . . _ . _ _ . _ ____.__.m.m._.m-__ .. . __._._m - .. m m._..m .__ . _ ._
i J BVPS-1 IST
; U2 di
- PUMP TESTING OUTUNE m y j I e i Pump . Pump Code Dwg. OM No.: 24-2 System 24 Auxihary Feedwa 5 <-
Name: Steam Driven Auxiliary Feed Pump Number: 1 FW-P-2 Class. 3 l Dwg. Coord. F-7 i m x Function Provide emergency make-up during any loss Type. Centnfugal of normal feedwater Remarks See RR1 and RR8 Pump is tested quarterly on 3 m ; recirculation and at full flow when in mode 3 during 5 $ startup from cold shutdowns and refuehng outages. [ C Parameter l 10ST Req'd Comments ui rA _ + (Frequency) $ o , x 3 N 24.4(O) X No installed rpm indication Use portable monitormg equipment-strotmscope O o D 24 9 X No instarted rpm indication use portable monatoreng equipment struboscope C
! (CSD.R) Is
- O I Pi 24.4 (O) X Local suction pressure indicator [PI-1FW 156] %
i m i C 24 9 X Local suction pressure indicator [PI-1FW-156] (CSD.R) k ro C l p AP 24 4(O) X Calculated using discharge pressure indecator [P!-1FW-155] and pump suction pressure, kxat z
~
1, ' 0 24.9 X < Calculated using descharge pressure indicatar [Pi-1FW-155] and pump suction pressure, local > (CSD.R) I E E m Q 24.4(O) RR8 Flow measurement performed at cold shutdowns and refueling outages * ; e 24 9 X Summation of flow to Steam Generators through flow indicators [FI-1FW-100A. 8 and C]. Control Room j (CSD.R) l l } V 24 4(O) RR1 Portable monstonng equipment using velocity units.
, 24 9 RR1 Portable monitoring equipment using miocity units. ,
(CSD.R) l [ {' Tb NA RR1 Annual pump bearing temperature meaurements wil! not be taken since vibration is measured ' in velocity units. y-1 to o ' L 24 4(O) X Visual check of oil level in o<l pun:o suction hne ~g
- ows$-
24 9 X Visual check of oil level in oil pump suctiu.i bne. 5e (CSD,R) l $"'
-~~ \
J
\ .}
_ _. _ _ . ._.___ .- __._______m.m___.___- m.m ...m ___..,_m._a.._. _m __
}i i
f i BVPS-t IST s g i PUMP TESTING OUTLINE M h f m e Pump Pump Code Dwg. OM Noz 24-2 System 24 Aunitary Feedwatee l 5 < ! Name: 3A Motor Driven Auxiliary Feed Pump Number 1FW-P-3A Class 3 * " Dwg. Coord. F2 = l
-4 o ,
m x l Function Provide emergency make-up during any loss Type: Centrifugal i of normal feedwater Remark s- See RRt and RR8 Pump ss tested quarterty on 3 u ! recirculation a,w] at fait flow during cold shutdowns E k [ and refuehng outages * , [ m Parameter 10ST Req'd Comments (Frequency) $ g ; { g x 2 1 N NA NA Constant speed induction motor O 1 o ! m t g t Pi 24.2 (O) X Local suction pressure indicator [PI-1FW-156A] ! O l 2 24 8 X Local suction pressure ind.c :for [PI-1FW-156A] ! (CSD,R)
] ! ! H ! !' m s AP 24 2(Q) X Calculated using discharge pressure indicator [P1-IFW-155A] and suction pressure local M ' > [
} ~ '
- j. .4f X Calculated usmg discharge pressure indicator [FI 1FW-155A] and suction pressure. .ocal b ^
- (CSD ' .)
t l $ r- i Q 24.2,0) RR8 Flow measurement performed at cold shutdowns and refuehng cutages < m , W 24 8 X Summation of flow to Stearn Generators through flow indicators [Fl.1FW-100# _x f f C] l (CSD.R) Control Room, or [FI-1FW-100A1, 81, and C1]. Shutdown Panet g , i V 24 2(O) RR1 Portable monitormg equipment using velocity uruts. ! 1
- j. 24.8
[ RR1 Portable morutormg equipment usmg velocity un.ts. !
- (CSD,R) l Tb NA ,RR1 Annual pump bearing temperature measurements will not be taken since v bration is measured 1
in velocity units. i-t . L 24 2(O) X Vssual check of oil level in oil purrp suction I.ne u . c ! i e : 24 8 X Visual check of oil level in oil punip suction line. s3
" f i
(CSD.R) l 9. f f . C=*
-~~
I. ,
e w PUMP TEST 6NG OUTLif2E l n9 h j i x - r Pump Pump } Dwg. OM No. 24-2 System 24 Au. liary Feed water l Code l N < Nan e: 3B Motor Driven Auxiliary Feed Pump Number 1 FW-P-3 8 iClass 3 " j Owg. Coord. F-5 - e m x Function Provide emergency make-up durmg any loss Type Ce ntrif ugal Remarks See RR1 and RP8 Pump is tested quarterly on d U I of normal feedwater recirculation and at futt flow during cold shutdowns 2 h and refuel ings outages C 2 a c Parameter 10ST Req *d Comment s (Frequency) i
~
[ r m O x N NA NA Constant speed inductior. motor O c, x C Pi 24 3 (O) X Local suction pressure indo ator [Pt-1FW 1568] O" x 24 8 X Local suctica pressure indicator [F1-1FW 15CB] (CSD,R) ll C m AP 24 3(O) X Calculated using discharge pressure mdicator [PI-1FW-1558] and suction pressure, locat O i
; > E
_ j i' 24 8 X Calculated using discharge pressure indicator [Ft-1FW-155B] and suction pressure. tocat - (CSD.R) Hl i $ r-Q 24 3t o) RR8 Flow measurement perfoimed at cold shutdowns and refuelog outages g i 24 8 X Summation of flow to Steam Generators through flow mdicators [F1-1F'vWTOOA. B and Cj Control Room j (CSD.R) ll g V 24 3(O) RR1 Portable monitoring equ.pment usang velouty units ' i 24 8 RR1 Portable monitoring equipment usmg velooty units (CS D.R) ,l Tb NA RR1 Annual pump bearing temperature measurements witi not be tal en s:nce vibration is nwasured in velocity units , f 1 m L 24 3(O) X visual check of o.! levet in oil pump suction I.ne 1
. :a i .c o
24 6 X Visual check of oil level in oil pump suction line
.3 ?
(CSD.R) l C
]l;9.yg ,_= ,
I 1 , I 1 ! i t I y ilVPS-1 IST CD I
$i o l PUMP TESTING OUTLINE m E
o ! Pump Pump Code a Dwg. OM No. 30-1 System 30 River Water 5 < j Name: 1A River Water Pump Number: 1WR-P-1 A Class- 3 * =
~
- Dwg. Coord. B-1 a e m <
Function: To provide a source of water during l Type- Vertical Remarks. See RR1 and RR2
- 7 i normal and emergency conditions tc E $
primary plant heat exchangers and equipment l O 2 } .. Parameter 10ST Req'd Comments W en
+
(Frequency) ~ e u C ' y o ; j 2 3 ,.
- N NA NA Constant speed induction motor. O !
o ' j~ x e ! C l Pi 30 2 RA2 No installed instrument ation to measure suction pressure. y i (O) Calculate Pi using the Ohio Rsver level and.cator [LP-1CW-101). local. I ! i m ! ' J C ! AP 30.2 X AP is calculated using the pump descharge pressure indicator [FI-1RW-101 A] and 5 i (O) the calculated Pi, local $ C D 3 j Q 30.2 l I X Flow indicator (R-1RW-102A]. Control Room. j b " (O) . r- t
< i V 30.2 RR1 Portabte morutorrng equipment using vetoaty units. I * ) ' -(0) '
4 Tb tiA RR1 Annual pump bearing temperature measurements will not be taken since vibrahon as meav sed a en velocity uruts. L NA NA No lubricant level or pressure to observe. t.ubrication is t:y the fluid bemp mamped i 6 I . l 7 ? D A c . g b i E { i dci i i -;- O f.. ;v. [
'O C a
{..
$. y n l
i r l \ 5 a , . , . , m ___ _ _ _ _ _ _ - _ _ . - -
- - . - . . . ... -. . . - .- .- . . . . - ~ - -. .- . . . . - . . _.- . . - - ..
BVPS-1 IST E 5" PUMP TESTING OUTLINE $ h I o Pump < ' Pump Code Dwg. OM No.- 30-1 System 30 River Water 5 < Name. IB River Water Pump N umber. 1 WR-P-1 B Class 3 '" i Dwg. Cc ard. C-1 -4 e m m Function- To provide a source of water during Type: Vertical y normal and emergency conditions to Remarks See RR1 and RR2. y z $ primary plant heat exchangers and equipment. O $ Parameter 10ST Req'd Comments (Frequency) h [
] g x 22 N NA NA Constant speed induction motor O o
x E Pi 30 3 RR2 No installed instrumentation to measure sur tson pressure
]
(0) Calculate Pi using the Ohio River level indicator [Lf-1CW-101] local. l x
! U C
AP 30 3 X AP is calculated using the pump discharge pressure indicator [Pt-1RW-101BJ and E (Q) the calculated Pi local 3 c Z b Q 30.3 X Flow indicator [F1-1RW-102BJ, Control Room. O ~^ (O) < r-V 30.3 RR1 Portable monitormg equipment using velocity units. @ (O) Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measused in velocity units L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped - ! I 4 2 O O U WO N cr$ oc
-4 ;3 O $% M
? t e
. - . - - -.. . - - - ~ ~ . - - . . . - . ~ . . . ....- -_
i i l BVPS-1 lb ( ,. 7 CD PUMP TESTING OUTLINE If O m $ x o Pump < ' Pump C.:de Dwg. OM No.: 30-1 System. 30 River Water 5 < I. Name: 1C River Water Pu wp Number: 1 WR-P-1C Class: 3 Dwg Coord. D-1
--4 o 4
m x Function- To provide a source of water during Type Vertical Remarks See RR1 and RR2 $ m
- normal and emergency conditions to 2 h ;
primary plant heat exchangers and equipment.. O $ S.
- rn Parameter 10ST R eq'd Comments (Frequency)
~
g r o O x 3 N NA NA Constant speed induction motor. O o j x i 5
- j. Pi 30 6 RR2 No ins' ilied instrumentation to measure suction pressure (O) Calculate Pi using the Ohio River level indicator [Lf-1CW-1011 locat.
]
I T c i ! AP 30 6 .X AP is calculated using the pump discharge pressure indicator [PI-1RW-101C] and the calculated Pi, loca!. F (0) d! C s M 2 > Q 30.6 X Flow indicator [FI-1RW-102A or B], Control Room. b " (0) <
> +
r-V 30 6 RR1 Portable monitorinra equipment using velocity units. g'" (0) i Tb NA- RR1 Annual pump bearing temperature measurements will not be tab.en since vibration is measured
- in velocity units.
L NA NA- No lubrecant level or pressure to observe. Lubrication is by the fluid being pumped 4 4 1
~
f.O I O 1
- u?
us$_ O~ E O c a
- 3 o N
.I. A N PJ r l
.. .. . - - _ .. . . . . . .- - . - . . - - .- . - . . . = . - - -. - - - - . . - . . . . - - - ~ . . . - . - - . . . - . . - . .
BVPS-1 IST E ? PUMP TESTING OUTLINE m
- x a Pump Pump Code s < '
Dwg. OM No.: 36-2 System 36 Station Service 4KV j 5 < a Name: 1A DG ill Fuel Transfer Pump Number; 1 EE-P-1 A Class- 3 I" Dwg. Coord. B-4 w e m x Function- Transfer fuel frorn the underground Type Postive Remarks: See RR1. RR9 and RR10. Pump is
- T y
tank to the day tank. Displacement normally tested monthly. E h O $ Parameter 10ST Req'd = m Comments W - (Frequency) -a m m o x 3 N NA NA Constant speed induction motor. O x . ? Pi 36.1 RR9 No suction pressure at pump due to physical location of section tank (underground;. Pump is self l (O) O" priming and no suction pressure gauge is installed (positive despiacement pump) x . ! m
- C AP 36.1 RR9 AP across a posiCve displacement pump is meaningless in determining pump degradation.
l I "I , (0) Based on pump discharge pressure indicator [PI-1EE-101 A) local. 3 c 4' d' $ Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured O ~^
'(0) and converted to flowrate. ! <
r-V RRt < 36.1 (0) Portable monitoring equipment using velocity units. y I Tb NA RR1 Annual pump bearing temperature measuresnents will not be taken since vibration is measured in velocity units. 1 1
- L 'NA- NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped 1
m u i O O u
's--
O OfEC g3 0 a yu s i " a e 5 1
BVPS-1 IST E
- PUMP TESTING OUTLINE $ $
D o Pump Pu np Code Dwg OM No.: 36-2 System 36 Station Service 4KV 5 < Name: IB DG #1 Fuel Transfer Pump Number. 1 EE-P-13 Class 3 A Dwg. Coord. A-4 --e o m < Function- Transfer fuel from the underground Type' Postive Remarks- See RRt. RR9 and RR10. Pump is $ 7 tank to the day tank. Displacement normally tested monthly. E O o e Parameter 10ST (Frequency) Req'd Comments _h[
~
r 7 O D ' 1 N NA NA Constant speed induction motor. O
; o i I 3 , y Pi 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self (O) priming and no suction pressure gauge is installed (positive displacement pump) l ]x li m
C AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. E (O) Based on pump discharge pressure indicator [PI-1EE-101 A]. local. 3 c Z b Q 36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured O "" (O) and converted to flowrate. < r-V 36.1 RR1 Portable monitoring equipment using velocity units. m w (Of Tb NA. RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. 4 L NA NA No tubricant level or pressure to observe Lubrication is by the fluid being pumped 1 m be cJ wg_ 4 kbO C 3 C
-~~
i
T$* < $ O< m k o ; e>ro3 - C5 " -EcO ~ m GgEo3 ~. E$$5 am$EO =m4~ yxOax>E fx mCK$ >zC <> <y - C Wm o' - l a f le d s s r e V e u K p s 4 n a e s m o e c i u i t d p P a e m iv r m . d a r u s . _ e u ) r s i d S P d n g a n e _ up
). e e o p n d t i
o 0 y m a m 1 o r m p r u e i l t Rh gu b p a t r p m b i S t R n e u v g d o l d tn p l e n n e i 6 3 nm a u g w c n i e d ( m n k i b 9 e k e in n s d m Rt s nc a n i t e R e taa lp iml. r a t y k e lu f s y t
.t ly ns ec d a a e S Rl it oi d tefo d . e t
e ht R a c e b y s uv ht e m r t si in ]A t b eo n t 2 o s e f i s in n 2- S n o so s0 e i 6 4- m np e1 - l n o l 3 F s m o( lgE m i w inE i o i t k d t s a o r a C itae n - 1 r e er ts ic cl aF1 n l N d. m v u r r loa e[ e b M o o R e lan ts mro o e it y m e L u O C ci ista g r E g
. . is s pc n ix u a g yi a e s N
w h e md i h a v w v r un I L D D pg c e e T t u pi g s U n e t o ag e l e n m b T t n r v e o O e esu is S I m r uer e u r u o G 3 e o ms L 1
- N ec va t
o dpsu e e - t n t a r t e S I e s s c r p d e e r d 's T tilp P V S ol a s s oi m me ur a lpeg e . d e m p s u E n pp ip m s B T CC PD o s i r ivt a u e e aon or q it t c P d a t c e h pw r e e - vsc e M u et i U p y d r uu c nflo g n ir P C T in s s i i it d oi o n a . 1 d e s o s op t t a o es e v P e e r n pm tne d t n i bt pni e a up l E p pd et o E s nn s m e. m mu uy t n a 1 t n oa s n uv pit r a it c g oo r r n le c icr e t s ui n cd ts o nc b lao b pb n sm aes a u le lu mm o oi r P a i o on t r o nv n o uu C N p AB N a P Ain N PN d n d u 'q 9 9 0 o A R R 1 1 R 1 A r e N R R g R R R R R R N r p e d m n u u P r e. h k ) y f e t n c s mt a T n - n oy S eu A 2 6 2 ) 2) ar f r a 0q N 6Q 3( 60 3( 60 3(
- 2. )
6O( 3 A N A N T 1 e e d l r le f ueh F u r t ( F 2 f eo st
# nk G an r D r a Tt e t
C e m N i P b 1 n a P A Q V T L
- o r pe it a c P mm ua n
u PN F _ I - l ' , 4 I .a 1i I
_ m . . . . - ... -. _ _ .. BVPS-1 IST
= m Os C PUMP TESTING OUTLINE m 9 x ,6 Pump Pump Code l Dwg. OM No. 36-2 System 36 Station Service 4kV 5 <
Name: l' 7G #2 Fuel Transfer Pump l
- Number: 1 EE-P-I D Class. 3 I Dwg. Coord. E-4 --4 e
m v. Function. Transfer fuel from the underground Remarks See RRt. RR9 and RR10 Pump is tank to the day tank. Type Postive Displacement
$ T nortnally tested monthly. E kc O '
Parameter 10ST R eq'd c Comments W 9
- u (Frequency) ~--* r T 0 x 3 N NA NA Constant speed induction motor. O g
x E Pi 36 2 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self (O) priming and no suction pressure gauge is installed (positive displacement pump)
]
x T i C AP 36.2 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. E (O) Based on pump discharge pressure indicator [PI-1EE-102A]. local h! C Q 36 2 RR10 No instrumentation provided - Level change over time in the day tank will be measured O (O) and converted to flowrate < V 36 2 . RR1 Portable monitoring equipment using veloc6ty units. m m (O) j Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped s T U C C u x o N oE$ O C g3 C s a NN
- L o 4
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 38 of 181 SECTION lil: PUMP TESTING RELIEF REQUESTS 4 i a j 4 4 4
Beaver Valley Power Station Unit 1 - Issue 2 Revision 7 INSER$ 4E TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 39 of 181
- REllEF REQUEST
- 1 Pump Mark No(s):
} 1CH-P 1 A I QS-P-4 A 1RS-P-2B 1WR-P-1 A l 1 CH-P-1 B 1QS-P-48 1CC-P-1 A 1WR-P-1 B i 1CH-P-1C 1QS-P-4C 1CC-P-1B 1WR-P-1C 1CH-P-2A 1QS-P-4D 1CC-P-1 C 1EE-P-1 A ICH-P-2B 1RS-P-1 A 1 FW-P-2 1 E E-P-1 B l 1 QS-P-1 A 1RS-P- 1 B 1 FW-P-3A 1 E E-P-1C 10S-P-1B 1RS P-2A 1 FW-P-38 1 E E-P-1 D Code Test Requirements: Quarterly Vibration amplitude measurements in mils and annual Bearing Temperature Measurements. Basis for Relief: The mechanical characteristics of a pump can be better determined by taking vibration measurements in velocity
- units than by taking the vibration measurements in displacement units and by bearing temperature measurements taken annually.
I Vibration severity is a function of both displacement and frequency. Therefore, vibration in velocity units is the more accurate description of the vibration. In addition, velocity measurements are more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful than displacement measurements. Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally l harmfullow amplitude high frequency vibrations due to i misalignment, imbalance or bearing wear that usual.ly go ! undetected by simple displacement measurements. Also, a bearing will be seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once a year reading of bearing temperatures. Therefore, relief is requested from measuring bearing temperatures annually and from measuring pump vibration in displacement units (mils). Alternate Test: Obtain pump vibration measurements in accordance with the vibration measurement requirements and corrective actions of ANSI /ASME OM-6, and measure vibration in velocity units (in/sec) using the ranges listed in OM-6 (revision 8) as acceptance criteria. (See the attached table). Annual pump bearing temperature measurements will not be taken.
- - . - . , .. - - . , . - - .. , --- .- - -, ~ . . . . _ .
Beaver Valley Pouer Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 40 of 181
)
RELIEF REQUEST: 1 TABLE RANGES OF TEST PARAMETERS (1) TEST ACCEPTABLE ALERT REQUIRED PUMP TYPE PARAMETER RANGE RANGE ACTION RANGE Centrifugal (2) Vv $2.5 Vr > 2.5 Vr to 6Vr >6 Vr and Vertical but not but not Line Shaft (3) > 0.325 in/sec > 0.70 in/sec Reciprocating (4) Vv $2.5 Vr > 2.5 Vr to 6 Vr > 6 Vr Notes:
- 1. Vv represents the peak vibration velocity. Vr is vibration reference value in the selected units.
- 2. On centrifugal pumps, measurements shall be takea in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurement also shall be taken in the axial direction on each accessible pump thrust bearing housing..
- 3. On vertical line shaft pumps, measurements shall be taken on the opper motor bearing housing in three orthogonal directions, one of which is the axial direction.
- 4. On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the hne of plunger travel.
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTING (IST) PROGPAM FOR PUMPS AND VALVES Page .t1 of 181 RELIEF REQUEST: 2 Pump Mark No(s):
- 1CH-P-1 A 1CH-P-28
- 10S-P-1 B 1WR-P-1 A
- 1 CH-P-18 1SI-P-1 A 1RS-P-1 A 1WR-P-1 B
- 1CH P-1C iSI-P-18 1 RS-P-1 B i WR-P- 1 C 1CH P-2A
- 1QS-P-1 A
- Interim relief is granted for these pumps until 9R only.
Code Test Requirements: Measurement of pump suction pressure before pump startup and during test. Basis for Relief: No installed instrumentation exists to measure suction pressure, therefore, relief is requested from this requirement. Alternate Test: The static head from tanks or the Ohio River elevation will be l used to calculate suction pressure c. ice per test. RELIEF REQUEST: 3 Pump Mark No(s): i 1 CH-P-2A 1CH-P-28 I Code Test Requirements: Measuret 'ent of flow and AP. Basis for Relief: These pumps are tested in fixed resistance recirculation lines. Therefore, either the measured flowrate or the measured differential pressure can be considered constant - and at its reference value. The other test quantities may then be measured or observed and recorded. Alternate Test: Test quarterly through their recirculation lines while measuring pump AP per 10ST-7.1 &2. Test during refueling outages per 10ST-7.13 & 14 by measuring pump AP and by calculating flow.. Flow will be calculated by transferring i water between boric acid tanks and measuring the change in tank level over time, when technical specifications require only one of twc boric acid sources and flow paths to be operable. Testing in this manner will require partially draining down one tank to make room for the transfer.
Beaver Valley Power Station Unit 1 _lssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 42 of 18] RELIEF REQUEST: 4 Pump Mark No(s): 1RH P-1 A 1 R H-P-1 B Code Test Re luirements: Quarterly cump testing. Basis for Relief: Testing the RHR pumps quarterly would require making an entry into the subatmospheric containment. In addition, any testing done at power would be limited to the pump recirculation flow path due to pressure and temperature interlocks between the RHR and RC Systems which prevent lining up the two systems at power, The pump recirculation flow path lacks the necessary instrumentation to measure pump flow rate. Alternate Test: These pumps will be tested quarterly during cold shutdowns and refueling outages per 10ST-10.1. RELIEF REQUEST: 5 Pump Mark No(s): 1QS-P-4 A 1QS-P-4B 10S-P-4C 10S-P-4D Code Test Requirements: Measure suction pressure, AP and flow. Basis for Relief: The function of these pumps is to provide NaOH water to the l l suction of the quench spray pumps during an accioent. Since these pump are positive displacement, flow rate and differential pressure are independent variables. Unlike centrifugal style pumps, it is not necessary to measure both j parameters to assess the hydraulic performance of these pumps. Alternate Test: Pump discharge pressure and flow rate will be utilized for
- evaluating pump performance.
l l 1 l t c - , , e v, . .--.4 . . _ - - . - - - - e .e- .- ,- ,.r--
l l 3 Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 43 of 181 4 REllEF REQUEST: 6 , Pump Mark No(s): f 1RS-P-1 A 1 R S-F-1 B i . Code Test Requirements: Quarterly pump tests. Basis for Relief: The function of these pumps is to take suction on the containment sump and discharge to the spray rings on the 4 containment ceiling during a DBA. In order to test these pumps, a temporary dike must be installed in the containment around the safeguards sump to ensure adequate i NPSH for each pump. Quarterly testing at power in this ! manner is a safety concern since it would block off the sump l from the containment in the event of an accident. Pump ' testing during cold shutdowns, while not involong the same safety concern, would increase personnel radiation exposure,
- create over 2,000 gallons of additional radioactive waste, divart maintenance from higher priority items, and could extend the length of a plant shutdown due to the extensive j preparatory work required to properly install the dike.
1 Alternate Test: Dry run quarterly per 10ST-13.3 and 13.4 for not more than 60 ' seconds and stopped when they reach 100 rpm. Also, run on recirculation per IBVT 1.13.5 during refueling outages. i i 6 i a g- +--o.w e,- - . , , , ,,.<,.-,.i- .w , , - < ~ , . - , - - - , - , + + , , - , , , - . - .. . < - - - . . ,, -
..w-
) Beaver Valley Poo , r Stahon Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 44 of 181 RELIEF REQUEST: 7 l Pump Mark No(s): 1 RS-P-2 A 1 R S-P-2B l Code Test Requirements: Quarterly pump test. Basis for Relief; lhe function of these pumps is to take suction on the containment sump and discharge to the spray rings inside containment. The pumps are designed with a recirculation j flow path for testing; however, the piping arrangement and required valve lineup for post-test system restoration prevents draining the pump casing and suction lines without
- returning some water to the safeguards sump in the containment building. As a result, a containment entry is required to pump the sump down. Performing this test also creates radioactive waste, increases personnel radiation exposure and could increase the maintenance required on the pump suction and discharge MOVs which must be cycled closed to perform this test placing a differential pressure
{ across these valves not norma',iy seen under either normal or accident conditions. Alternate Test: Run dry quarterly per 10ST-13.5 and 13.6 for not more than 60 seconds and stopped after visually observing an increase j in motor amperage and pump shaft rotation. Also, run on 1, recirculation per 10ST-13.7 during refuelin0 outages. l l l l I l l
--. _ ._ . ~ , _ . _ _ _ - _ . ~ . - _ _ _ _ _ . . . _, _ . . _ ~
1 Beaver Valley Power Station
, -l Unit .1 )
Issue 72 -{ Revision $ INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES PaDe .t5 of 181 q a 4 RELIEF REQUEST: 8 Pump Mark No(s): 1 1 PN-P-2 1 FW-P-3 A
- 1 FW-P-38 Code Test Requirements
- Measurement of flow and AP.
Basis for Relief: These pumps are tested in fixed resistance recirculation lines. Therefore, either the measured flowrate or the measured differercial pressure can be considered constant and at its reference value. The other test quantities may then be measured or observed and recorded. Alternate Test: Test quarterly through their recirculation lines while measuring pump AP por 10STs-24.2,3 & 4. Test during cold shutdowns and refueling outages when plant conditions permit directing flow to the steam generators. Measure pump AP and flowrate using the flow instrumentation in the S/G supply headers per 10STs-24.8 & 9. RELIEF REQUEST: 9 Pump Mark No(s): 1EE-P-1 A l 1 EE-P-1 B 1 EE-P- 1C 1EE-P-1D l Code Test Requirements: Measure suction pressure and a P. Basis for Relief: Relief is requested from measuring suction pressure and differential pressure due to a lack o' installed instrumentation. Also, these are positive displacement pumps and the flowrate is more indicative of pump degradation than the pressures are. l l Alternate Test: Discharge pressure is recorded and trended as a further indication of pump performance. l
Beaver Valley Power Station Unit 1 issue 2 P~rsion 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pagt s' 181 _J RELIEF REQUEST: 10 Pump Mark No(s): 1EE-P-1 A 1EE-P-18 1 EE-P-1 C 1 EE-P-1 D Code Test Requirements: Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit. Basis for Relief: There is no installed instrumentation. Alternate Test: The level chan0e over time in the floor mounted day tank will be measured and converted to the flowrate. l l l l l l l
Beaver Valley Power Station Unit 1 issue 2 Revision 7 1NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 47 of 181
)
SECTION IV: VALVE TESTING REQUIREMENTS 4
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 18 of 181] The Inservice Test (IST) Program for valves at Beaver Valley Power Station (BVPS), Unit 1, is based on subsection lWV -Inservice Testing of Valves of the ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter 89-04, " Guidance on Developin0 Acceptable inservice Testing Programs" The valves included in this section are all ASME " Class 1,2 or 3 valves (and their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to cold shutdown or in mitigating the consequences of an accident" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been Granted by the NRC. A. Category A valves are valves for which seat leakage in the closed position is limited to a specific maximum amount for fulfillment of their function. Category B valves are i valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. Category A and B valves will be exercised at least once every three months to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited cperation is practical during plant operation, the valves will be part-stroke exercised at power and full-stroke exercised
- during cold shutdowns, in the case of frequent cold shutdowns, these valves neod not be tested more than once every three months. For a valve in a system declared inoperable or not required to be operable, the exercising test schedula need not Le
! followed. Within 30 days prior to return of the system to operable status, the valves will be exercised and the schedule resumed. The time to full-stroke exercise each power-operated valve will also be measured and compared to a limiting stroke time. Full-stroke time is that time interval from in!!iation of the actuating signal to the end of the actuating cycle. Tne stroke time of all power-operated valves shall be measured to at least the nearest second, for stroke times 10 seconds er less, or 10% of the specified limiting stroke time for Nil-stoke times longer than 10 seconds, whenever such a valve is full-stroke testad, Posioon indication lights on the control board are used for valve stroke indication for all testing of power-operated valves with remote position indicators. In ac.idition, valvos with remote position indicators will be observed at least once every 2 years (normally at refuelings) to verify that valve operation is accurately indicated. Exception is taken to part-stroke testing motor-operated valves, unless specificalle stated. This is necessary because the motor-operated valve circuitry prevents throttling of these valves. Under normal operation, the valves must travel to either the ! full open or shut position prior to reversing direction. The necessary valve disk movement shall be determined by exercising the valve while observing an appropriate indicator, whicS signals the required change of disk position, or observing indirect evidence (such as changes in systern pressure, flow rate, level, or temperature), which reflect stem or disk position. All valves with fail-safe actuators (i.e. air-operated valves) that are applicable to this program are tested from the Control Room by the remote operating switch. By placing the control switch to the closed position, or de-energizing the control power, air is vented off of the valve actuztor thus positioning :he valve in the fail-safe position.
,- ~ , _ __ _ _
4 Beaver Valley Power Stat,an (Jnit 1 issue 2 4 Revision 7 3 INSERVICE TESTINC (IST) PROGRAM FOi< PUMPS AND VALVES Page 49 of 181 4 Cerrective actin shall be taken if r,ecessary, using the following:
- 1. !f 'he stroke time of a power-operatei valve exceeds its previous stroke time by 25% for valves with full-stroke times greater than 10 seconds, or 50% for valves
) with full sh ake times less than or equal to 10 seconds, the test frequency will be i incre? sed to monthly. Stroke times of the valves will be examined for trends. 3 During the trenc review, it will be determined if corrective action is necessary for any valve based on its stroke time history. When either the corrective action is complete or the review determines it is unnecessary, the original test frequency l will be resumed. 1
- 2. If a valve fails to exhibit the required change of valve stem or disk position or
, excceds its specified ASME limiting value of full-stroke time, then the valve shall I be declared inoperable immediately and an evaluation of the valve's condition ! with respect to system operability and technical specifications shall be made as follows: { a. if the inoperable valve is specjfically identified in the technical specifications, then the applicable technical specification action statements must be followed. , b. If the inoperable valve is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the ' system inoperable. If the condition of the valve renders the system inoperable, then the applicable ' system technical specification action statements must be followed. .
- c. Corrective action (ie., MWR) shall be initiated immediately for the valve's
} repair or replacement.
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification.
2
- e. If the valve is not covered by any technical specifications and the condition of the valve cannot be corrected within 24 hours, then the valve shall be declared inoperable per ASME.
- 3. When a valve of l's control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested to demonstrate that the performance
- parameters, which could be affected by the replacernent, repair, or maintenance, are within acceptable limits. Examples of maintenance that could affect valve performance parameters are adjustment of stem packing, removal of the bonnet, stem assembly, or actuator, and disconnection of hydraulic or electrical lines.
The ASME !imiting valve stroke time is based on the following criteria:
- 1. The Technical Specification value.
- 2. ESF Pesponse Time requirements.
- 3. Establishing a five (5) second limit for valves with stroke times under two (2) seconds.
- 4. The average of past stroke times plus 100% for valves with stroke times less than or equal to ten (10) seconds.
- + - + - .- -% ,- - ,,, , -w,,-* g--~- '"*e-e-m --5-tW
- Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTif:G (IST) PROGRAM FOR PUMPS AND VALVES Page 50 of 181 ] ;
- 5. The average of oast strok times plus 50'a for valves with strokc times greater than ten (10) seconds.
- 6. Design time listed in the UFSAR.
In addition, Category A valves are leak rate tested at the same (or greater) frequency as scheduled refueling outages. not to exceed every two years. If the leak rate exceeds the allowable limit, the valve will be repaired o replaced. B. Category C valves are valves which are self actuating in response to some system characteristic, such as pressure (relief salves) or flow direction (rfeck valves). Category C valves are divided into two groups; safety or relief valves and check valves. Safety and relief valves are setpoint tested in accordance with ASME PTC 25.3-1976 at least once every five (5) years, with a portion of the valves from each system included in the IST Program tested during each refueling outage. If any vslves fa;l the setpoint test, additional valves from the system must be tested in accordance with Table IWV-3510-1 6 a safaty or relief valve fails to function prope;y during a test, it will be repaired or replaced. Check valves will be exercised to the position required to fulfiV their function every three months. unless such operation is not practical during plard operation. If only hmited cperation is practica! dur.ng plant operation, the check valve will be part-stroke exercised at power and full-stroke cwrcised every cold shutdown. not to exceed more than once every three months. Cheuk valves that are normal ly open during plant operation and whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow. Check valves that are normally closed during plant operation and whose function is to open on reversal e ,.ressure differential shall be tested by proving that the disk moves pro.uptly away from ;he seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied to the aisk. If a check valve fails to exhibit the required change of disk position by this testing, then the check valve shall be declared inoperat# immediately and an evaluation of the check valve's condition with respect to system operability and technical specifications shall be made as follows:
- 1. If the inoperable check valve is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the check valve renders the system inoperable, then the applicable system technical specification action statements must be followed.
- 2. Corrective action (ie., MWR) shall be inithted immediately for the check valve's repair or replacement.
- 3. Nothing in the ASME Boiler and Pr^ssure Vessel Code shall be construed to supercede the requirements of any technical specification.
- 4. If the check valve is not covered by any technical specifications and the condition of the check valve cannot be corrected within 24 hours, then the check valve shall be declared inoperable per ASME.
i
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- Beaver Valley Power Station Unit 1 tssue 2 Revistoa 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 51 of 181 Before returning the check valve to service after corrective action, a retest showing acceptable operation will be run.
C. Category D valves are valves which are actuated by an energy source capable of only - one operation, such as rupture disks or explosively actuated valves. There are no ASME Class 1,2 or 3 Category D valves at BVPS, Unit 1. All the inservice testing requirements for each differeni category of valve in the IST Program are summarized in Table IWV-3700-1. This table lists the subarticles of the code that apply to each different type of valve. Tat >le IWP 31001 sN$ t RV' 1 TEST QUANTITIES 0)
%:w Exercise special Function Leak Test Test Test category (lWV-2100) Proce&re Procedure Procedtre P s A Active IWV 3120 IVW-3410 None A Passive IWV 3420 None None B Active Hone IvW 3410 None C. Safety Active None IWV.3510 None & Hehef C. Check Active None IvW-3520 None D Active None None fWv-3600 NoiE.
(1) No tests required for Category B, c and O pamve vatves. Passive valves are valves which are not required to change position to accomplish a specific function. As stated in the table, passive valves are not required to be exercised. Therefore, re'.ief is not required from exercising any passive valve and no testing requirement is listed in the outline section. i Certain exemptions from the valve testing requirements of the ASME code defined by subsection IWV-1200 are listed below:
- 1. Valves used only for operating convenience (ie., manual vent, drain, instrument and test valves);
- 2. Valves used only for system control (ie., pressure, temperature or flow regulating
+
valves);
- 3. Valves used only for maintenance; and
- 4. External control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
Records of the results of inservice tests and corrective actions as required by subsection IWV-6000 are maintained in tabular. form. Stroke times of valves will be reviewed for _ developing trends. S i _ _ - . _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ __
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (lST) PROGRAM FOR PUMPS AND VALVES Page 52 of 181 ; if a question on valve testabihty exists, the IST pronram should be the controlhng i document since each component is individually assessed for testability and inclusion in the IST Program. If a valve is specifically called out in the Tech. Specs. (ie., specific valve-mark number or uniquely specified by valve nomenclature) to be tested at one frecuency and the IST Program endorses anothat frequency, then the more restrictive test frequency would be applicable. j The following three sections of this document are the " Valve Testing Outlines" " Cold , Shutdown Justifications" and " Valve Relief Requests" sections. A. The " Valve Testing Outhnes" section is a listing of a:t the valves in the IST Program, their class, category, size, type, NSA, drawing number and coordinates, testing requirements, specific cold shutdown pstification reference numbere, relief request reference numbers, and test procedure numbers and comments. ) 1. The valve class wib 1,e 1, 2 or 3, corresponding to the safety classifications. l 2. The category of the valve will be A, B, C or D in accordance with the guidelines of , subsection IWV-2200. In addition, combinations of categories may be utilized. If j the valve is not required to change position during an accident or bring the
- reactor down to a cold shutdown condition, the fact that it is Passive (P) will also i
be indicated. For example, a containment isolation check valve that does not change position would be a category A!C/P valve. From the valve mark number given, the valve actuator type can be determined from the list of abbreviations , below: FCV - Flow Control Valve i HCV - Hand Control Valve LCV - Level Control Valve MOV - Motor Control Valve NRV - Non Return Valve PCV - Pressure Control Valve RV - Relief Valve SOV - Solenoid Valve SV - Safety Valve TV - Trip Valve D - Damper
- 3. The normal system arrangement will be listed using the abbreviations below:
4 NSA - Normal System Arrangement O - Open S - Shut A - Automatic T - Throttled LO - Locked Open LS - Locked Shut
- 4. The drawing number and coordinates will be the ones used in the Operating
- Manual.
asumie 4
Beaver Valley Power Station F Unit 1 issue ? Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 53 of 181
- 5. The test requirements wdl be listed using the abbreviations below:
QS - Cuarterly Stroke QST - Quarterly Stroke and Time LT - Leak Rate Test SPT - Set Point Test LM - Leakage Monitoring POS - Position Verification NA - Not Applicable
- 6. The specific Cold Shutdown Justification (CSJ) reference number or the Rehof Request (RR) reference number will be listed.
- 7. The specific test procedure number, frequency, type of testing, and any comments will be listed using the abbreviations below:
10M - Operating Manual (Unit 1) 1BVT - Beaver Valley Test (Unit 1) 10ST - Operating Surveillance Test (Unit 1) CMP - Corrective Maintenance Procedure CSD - Cold Shutdown Frequency R - Refueling Frequency SA - Semiannual Frequency Q - Quarteriy Frequency W - Weekly Frequency M - Monthly Frequency S - Shiftly Frequency FS - Full Stroke PS - Partial Stroke FD - Forward Direction RD - Reverse Direction RPV - Remote Position Verification normally at Refueling l B. The " Cold Shutdown Justification" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves and an alternate test method to be performed during cold shutdowns. Cold shutdown valve testing will commence within 48 hours of reaching cold shutdown conditions, but need not be completed more often than once very 92 days. Attempts will be made to complete testing prior to entering Mode 4. However, completion will not be a Mode 4 requirement. The testing will resume where left off when next entering Mode 5. For planned cold shutdowns, where ample time is available to complete testing on all valves identified for the cold shutdown test frequency, exceptions to the 48 hour requirement can Le taken. The BVPS, Unit i reactor containment is maintained subatmospheric as required by technical specifications. The subatmospheric condition presents a hazardous working environment for station personnel and is considered inaccessible for surveillance testing. Surveillance testing that requires reactor containment entry will be performed at cold shutdown and refueling. C. The " Valve Relief Requests" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing.
Beaver Valley Power Station . Unit 1 issue 2 i Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 51 of 181 SECTION V: VALVE TESTING OUTLINES
. .. - . . . . . ~. . ..- . _ _ ~ . - -- .- -. - _ .- .- .. .- . . _ . . -m BVPS-1 IST
- 2. O '
VALVE TESTING OUTLINE m SYSTEM NAME: Reactor Coolant x o SYSTEM NUMBER C $ < O Valve Mark Valve Valve Valve l Size Valve Drawmg CSJor l m g Test Relief --4 o Number Class Category Type On) NSA OM No Coord Requirement Requests Comments $-4 T 1 RC-68 2 A/C 3/4 Chec6- 6-2 B3 QS R42 1BVT 147.5 FS, RD by Leak Test rM 3 h o a LT RR1 1BVT 1475-Lea 6: Test IR) _G T D % 1RC 72 2 A/C 3 Cnech 6-2 03 QS RR3 1BVT 147 5-FS, RD by Leak Test (R) $ O LT RR1 -ii O 1BVT 147.5-Leak Test (4) 2 3= TV-1 RC-101 E ' 2, A. 3/4 Glooe S 6-2 B-2 QST 1051-47.3ADOFStrove & Tm<e Closed (Q) (RPV) re O m LT RR1 1BVT 1.47 5 Leak Test (R) T C 5 SOV-1RC-102A 1 B 1 G:obe LS 62 A-1 QST CSJ1 10ST-1.10 Strove and Tme Open (CSD) 105T49q RPV) cl C 3 SOV-1 RC-1029 i B 1 Glooe LS 6-2 Ai CSJi k A i I $ QST 10ST-1.10-Stroke and Teme Open (CSDJ -* 10ST4 9 (RPV) 4 SOV-1RC 103A 1 B 1 Giobe LS 6-2 A -2 QST CSJ1 1i ST-1.10-Stro6e and Time Open iCSD) r-EST 4 S-(RPVJ % SOV-1 RC-1038 1 B 1 Globe LS 62 A2 OST CSJ1 10ST-1.10-S' rose and Tirre Open (CSO) 10ST 6 9 lRPV) SOV 1RC-104 1 B 1 Globe LS 6- 2 A-3 QST CSJ1 105T-1.10 *3roke and Time Open (CSD) 10ST-6 9 (R PV) SOV-1 RC-105 1 B 1 . Glooe LS 6-2 B2 QST CSJ1 10ST-110-stro;e anc Tm,e Own tCSD) 10ST-6 9 (RPV) 1 RC-277 2 A/P 1/8 ' Neeclc S 6-2 F-10 LT RR1 1BVT 1.47.5-Leak Test tR) 1 RC-278 2 A/P 1/8 Globe S 6-2 E-10 LT RR1 1BVT 1.47.5-Leak Test 141 m
- u PCV-1 RC-455C 1 B 3 Plug A 62 G-10 QST CSJ2 C 10ST-6.8-Stret e & Tirre Ocen (CSDi iRPV) l m 0 PCV-1 RC-455 D 1 B 3 Plug A 6-2 C-10 *o a e5 ,y QST CSJ2 TOST-G e-Strose & Torre Open iCSDr i;PVJ l oe PCV-1 RC 456 1 B 3 Plug A 6-2 C-10 QST CS J2 $
10ST-1.10 Stro+ e & Ti--e Om n iCSDt (RPV) 1l - ~~
. . . . .~ . . ~ . ..~ .. - . - . . ~ -
BVPS1IST ._ g O VALVE TESTING OUTLtNE hi m ke SYSTEM NAME: Reactor Coolant SYSTEM NUMBER 6 $ ' O < Valve Mark Valve Valve Valve Drawing CSJor m g Size Valve - - ' - Test Rehef -4 o Number Class Category (in ) Type NSA OM No Coord Requirement Requests Comments m
-4 7 TV 1RC 519 2 A 3 Diaphragm S 62 C1 QST 10ST-47 3A(38) Stros e & Tsme Closed (Qt (RPV) l 2 h Q @
t LT RR1 1BVT 147 5 Lea 6 Test (R) -G M D % MOV-i RC-535 0 Gate 1 3 0 6-2 B-9 QST 10ST 6 6-Stroke & Tin,e Closed !Q) 10ST 6 6-Stroke Ordy Closed (CSD) (RPV) l $ 3 O MOV-1RC 536 O 1 B 3 Gate 0 6-2 C-9 QST 10ST 6 6-Stro6 e & Time Closed (Q) % 10ST 1.10 stroke & Tin;e C:osed (CSD) (RPV) lg MOV-1RC:537 ' 1 8 3 Gate 0 6 -2 C-9 QST 10ST C 6 Stro6 e & Tenie Closed (Q) 71 105 T 6 8 Strc+ e Or.ly Closed (CSD) (R PV) h RV-1 RC-551 A 1 C 6x6 Rehef 6 -2 C6 SPT 1 BVT 1.60.5-(R) T ' C
. E RV-1 RC-551 B C 6x6 Rehef 62 C-7 SPT 1
1 BV T 1.60 5 -(R t ] c
> $c RV 1RC451C C8 1 C 6x6 Rehef 6-2 SPT 1BVT 160.5-(R) h -*
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_. . .- . . . . . . . _ _..-..._.... . ... . - . _ = . . . ..m. _ .m m.. . . . . . . . . m_ _ .. _ . _ . .. ._ ._m_.... .-.. _~ . . 1 J 1 BVPS - 11ST 2, u [ VALVE TESTING OUTLINE m x I SYSTEM NAME: Cnemscal arid Votume Cor, trol , - e SYSTEM NUMBER 7 < Valve Drawing c) < CSJor m R a Valve Mark Valve Valve Size Valve Test Relief -4 6 Number Class Category Type (in ) NSA OM No Coord Reqwrement Requests Comments h
--4 7 1CH 22 2 C 3 Chece 7-1 C -3 QS 10ST-7.4 PS, F D (Q) i
{ O m QS 10ST-7,5t6135. RD 10) $ QS RR4 105T-11.14-FS.F D ( R) ] i O 1CH 23 2 C 3 Check 7-1 0-3 O QS 10ST-7 5-PS, F D (Q) 0 i C QS 10SI-7 4(6) FS, RD tQ) wi ' 3 QS R44 10ST-11.14 FS,FO (R) 'b 1 C
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- 1CH-24 ~2 C J Check 7-1 E-3 QS 10ST 7.6-PS. FD (Q) ] e
> a QS 10ST-7.4(5) FS, RD (Q) a OS RR4 10ST-11.14-F S,FO (R ) >
r-m , 1CH-25 2 B/P 3 Gate LO 7-1 C-2 PCS Locked or sealed valve log ? , l 1CH-26 2 8/P - 3 Gate LO 7-1 D-2 POS Loc 6ed or seaieo valwe icq l l 1CH-27 2 B/P 3 Gate ' LO- 7-1 62 POS Loc 6ed er sea'ed vaive tog l 1CH-31 2 A/C 3 Check 7-1 C1 QS RRS 18VT 147.11-FS,RD by Lean TesttR)
- LT 1BVT 1.47.11 Leak Test (R; 1 ,
3 i TCH-75 C '2 Check 73 C-4 QS 10S T-7.1-PS,F D (Q) $o D l QS CSJ3 10ST-1.10-FS,FD (CSD) mo N <_ = o@$
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BVPS - 1 IST _ VALVE TESTING CUTLINE b m O y W o SYSTEM NAME: Criermcal and Volume Conttol SYSTEM NUMBER 7 <_ ' o < Valve Drawing CSJor 'm D_ Valve Mark Valve Valve Size Vatve Test Relief M O-Number Class Category (in ) Type NSA OM No Coord Requirement Requests Comments h
-4 T 1CH-76 3 C 2 Check 7-3 G -4 QS 10S T-1.2-PS,FD (Q) E y o 2 QS CSJ3 10ST-1.10 FS.FD (CSD; $ 9 1CH-84 3 C 1 Check 7-3 E7 QS CSJ9 10ST-1.10-F S, FD !CSD) 3 0 o
O FCV-1CH-113A 3 8 2 Globe A 7-3 E-7 QST 10ST 47.3A138)-Stroke & Tme Ot>en (Q)(RPV) l % 2 MOV- 1CH-115 B 2 8 8 Gate S 71 E6 QST 10ST 47.3At 30)-Stroke a Tme Op-n (QMRPV) l 71
- O M
MOV-1CH-115C 2 B 4 Gate O 7-1 G-5 QST CSJ4 10ST-1.10-Stroke & Time Closed (CSD) (RPV) l 'O C C MOV-1CH-1150 2 8 8 Gate S 7-1 E -6 QST 10ST-47.3A(30FStrote & Time Open (Q)(RPV) l $ C
> a MOV-1CH-115E 2 B 4 Gate O 7-1 F-5 QST CSJ4 10ST-1.10-Stroke & Tme CroseJ (CSD) (RPV) f =*
l 1CH-135 3 8 1 Diaprwagm S 7-3 E-6 QS 10ST-47 3A(39) Sir 06 e Only Open i,0j r-8 < m (/7 1CH-136 3 C 1 Check 7-3 F -8 QS CS J9 10ST 1.10-FS, FD (CSD) 1CH-141 2 C 2 Cneck 7-3 G-8 QS CSJS 1 CST-1.10 FS, f D lCSD) 1 j MOV-1Crt-142 2 A/P 2 Globe S 7-1 A-9 LT RR1 1BVT 1.47.5-Leak Test (R), (RPV) l 1CH-152 2 C 2 Check 71 C-3 QS 10ST-7.4 FS, FD (Q) QS 10ST-7 S!C) FS, RD (Q) ca 1CH-153 2 C 2 Check 7-1 0-3 QS 10ST-7.5-FS, FD (Q) C m QS 10ST-7.4i6)-FS, RD (C,
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BVPS - 1 IST k U (n
- VALVE TESTING OUTLINE m
- SYSTEM NAME: Chem: cal and Votorre Control ~9 o' SYSTEM NUMBER $
Valve Drawing CSJ or O < Valve Mark Vatve Valve Size Valve in E Test Retief -4 6 Number Class Category (in ) Type NSA OM No. Coord Requirement Requests Comments (f) 7 1CH 154 2 C 2 Check -4 7-1 E-3 QS 10ST-7 6-FS, FD (Q) E h Q C,
- t QS 10ST-TA(5)-FS, RD (Q) $ 9 $ $L
- 1CH-158 2 B/P 3 Gate LO 7-1 C-3 FOS Loo ed or sea +d value log $
l 0 1CH-159 2 B/P 3 Gate LO 7-1 D-3 POS Q Loued or seated vaive tog x' i > FCV-1CH 160 2 A/P 2 Globe 5 S 7-1 G-3 LT 1BVT 147.11-Leak Test (R) 71 O x 1CH-161 2 B/P 3 Gate LO 7-1 E-3 POS Lod ed or seatea vaf ve log T C E 1 CH-170 1 A/C/P 2 Check 7-1 G-2 LT 1BVT 1.47.11-Leak aga corrected for-functiona! AP ounng feak test (R)
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1CH-181 2 A/C 2 Check 74 B-4 QS RR6 1BVT 1 A7.11 FS.RO of Leak Test (R) h a LT > 1BvT t.47.11-Leak Test (R) r-i < m 1CH-182 2 A/C 2 Cneck 7-4 0-4 QS RR6 1BVT 1 A7.11-FS.RO oy Leak Test (R)
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LT 1BVT 1 A7.11-Leak Test (R) 1CH-18 3 2 A/C 2 Check 7-4 G-1 QS RR6 1BVT 1 A7.11-FS.RO oy Leau Test (R) I LT 1BVT 147.11-Leak Test (R)
!- TV-1CH-200A 2 A 2 Globe S 7-1 A5 QST 10ST-47 3A(3BFStruk e & Time Closec f Q)< RPVi l .o.;
LT R R 1,R R 7 1BVT 147.5-Leak Test (R). o ) a w x (V-1CH 2008 2 A 2 Globe O 7-1 A8 QST 10ST-47.3A(38; Strok e & Time Closed (Q)tRPVJ l
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i i i 4 4 BVDS - t r57 _ ' l Z rf [- i i- VALVE TESTING OUTLINE m @ < j faYSTEM MAME. Chermcat and Vob.rre Control x ,
- SYSTEM NUMBER 7 $ ,
j i Valve Drawirig CSJcr n < m D_ j Valve Mark Valve Valve Size Valve Test RenOf ~4 6
- Number Cass Category (m ) Type NSA OMNo Coord Requerement Requests Comments
- gp
-e 7 r TV-tCH-200C 2 A 2 G ote S 7-1 A7 QST
, ' TOST 473AI E Strt= e & Twe CFM*J (CREDV) l 5 h ! 3 1' o a , LT R R T.R R 7 1BVT 1475 teak Test (Rj -5 (S : i =
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- > $ l l' RV-1CH-257 2 C 3x4 Renef 73 B-B SPT 18VT 160 54RL h a !
! l MOV-1CH-275A 2 8 2 Mode O 7-1 C-3 QST TOST 47.3A(38)-Stro6e & Time Oos-c (C,tRPV) l N ]- i m UOV-1CM-275B 2 8 2 , Gkse l O 71 D-3 fD
; CST TOST-47.3A(38)-Stro e & Tee Cm-J (CH APV) l ,
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l 1 1 , LT TOVT t.47.it-team fest tR) g [ t .
, r upv-1CH-306A 2 A 2 Globe O 14 B-3 CST R400 10S7-110-stru e & Time ocnes icsonwV) l l i
1 LT 1BVT 1.47 it-t.ea, Test (R i .$ I o 5 4' x MOV-iCH-%8 8 A cm. o 4 ! 2 Gletre O 74 13 QST R9tG C t TOST-1.10-Stecae & Tme C osed iCSDnRPV) l 5-i O E a,
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, Valve Drswing CSJor m "y l j Valve Mark Valve Vaive Side Valve Test 8teleef 4 0 j Number Class Category (;n ) Type NSA OMNo Coord Regarement
- Requests Convewnts '$
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4 M h LCV-1CH460A B C O 1- 2 Globe O 7-1 A-2 OST CSJ7 1 CST-110-Stro+e & T-e Closed iCSDasPV) Il ^o $ .7 r ., ,
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Valve Mark Vatve Valve Size Valve Te st Re64ef -8 Y I Number Class Category (m) Type NSA OM No. Coord Requirement Requests m x T.omroents ur a m TV-10A-100A 2 A 2 Globe A 9- T G-4 QST 105T-47.3 4381 Stern e & In.e Chr.,%1 (C;tNPV) - l g h
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- TV-1DG-106A - 2 A 7 2 Giote O 91 F9 CST
-4 105747 3A43Bi-Stro6e & Tee Des =4 (QGPV) l E h
, o e 1 LT 4A1 1BVT 147_Steas Test (R) h M s 1 TV-1DG-1068 2 A 2 GIote O 9-1 F-10 CST 105T-47 3A(38pS;rse & Time Ocsed (Q4 EPVs l h , O -l i LT R91 O t 1BVT 147. Steak Test z43 m TV-iDG-109A1 2 A i 1/2 Globe A 9-1 "1 E-9 CST 10sT.47.3Al38) 5:rone & Tere Cosed iCH4Pvl !l t m O i D i LT R41 4 1BVT 1 %7.Stea> Test (4) ' m 1 C j Tv-1DG-109A2 2 A 11/2 Globe A 41 c: E6 CST 10sT-47.%30F5twe & Tee Oosed iO4RPV) i
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} m E Test Relret M c Number Oass Category (in ) Type NSA OM No Coord Requests h
Requirement Comments 4 1RH-3 --e T ! 2 C 10 Cred 10-1 E-3 QS CSJ10 TOST-101-FSJD RD (CSO; 4, E j , 2 o e 1 R H-4 2 C 10 Ched 1"-1 F-3 QS CSJ10 10ST 101-FiFO.RO !CSD; Ui M M ca 1 R H-14 2 A/P 6 Gat
- S 10-1 D8 LT kR1 1Bb t 47 5-Leas Test (M O ;
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] Lu Cortnuous Morutor rg of RHa j Pump Dscharga Fressure f MOV-1RH-7208 i A 10 Gate S 10-1 D-9 QST CSJ11 '10S710 4 Stro*e & Tee Cm (CSD8Rt V) l l Lb Conttrv.=n M#4tonr g ct rmR .i 4 FumO DsChafge Fressu e i , ~ RV-1 R H-721 2 C 3x4 Re d 10-1 6-7 SPT 1 . TBVT 160 S-(R) 7
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- 1SI-1 2 C Chect G3 he T i t
12 11-1 QS RR13 Samve Ocassembly are mscw-cSon per E y
' . 1CW-T5 ALOvCO CFECK- t VI R) O '
o 158-2 l 2 C 12 Chec* 11.1 G3 ) QS FRt3 Sampe Disasse~tly a-v.! mster.t:on gr -G 9 i
- l. l 1 CMP 7FALOYCO CHEC=: 1%R) *
- i 1Sa-s 2 C 12 cneck i t-1 c-2 . cs tost-11 t<2pSfo (Q, j !
O 0 QS R R14 105 T-11.14-F S,F D ( R ; %
> f i E i 1SI-6 2 C to Cheo 11 1 E-2 QS 10ST-11.1 PSJD (G) m }
O ; M c5 1 CST-11.2 rs.Ro <ct i m ! [ C [ t i g i
; QS R R15 l 10ST 1114 FS FO (R) f ] g l
1 51-7 2 C CnecA 11-1 E4 05 10ST-11.1 FS,RD (C) b to QS 10ST-112SSJD tC) r-m CS RR15 10ST-11.14Gf D (R; " 6 e + 1S8-10 1 A/C 6 Check 11 1 D8 CS R R16 10ST-11.16-FS.RD by Lea 4 Test (R) 7 l t
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l t l LT 1057-1116-Lea 6 Test tRI t
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a 151-11 1 A/C 6 Chect 11-1 D4 QS R R16 10ST-11 1635.RC by t -a. Test 4 R) l 1 7 i 4 CS R Ri6 10ST-11.14 FS/D (R) $O ; y t ci m i LT 10ST-11.16 Leak Test :R) m2_ 4 l JC'O C E$ a D C Cm ,
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- _ CSJor m { j i Valve Mark Valve Valve Size Valve Test Ret.cf -4 o
i Category Number Class (in ) Type NSA OM No C.ocrd Requirement Request? Comments h
-4 7 151-12 1 A/C 8 Chech 11-1 C-t' QS M16 1057-1116 F S,RD Dy Lee, Te-A M p }
O e QS RR16 103T-1114-FSy0 tR) _5 9 1 2 & i
- - LT 10ST-1116-Lea. Test tR1 ] 3 j
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> a 151-17 A/C/P 6 1 Checer 11-1 F-9 LT : 105T-11.19 Leak Test (R; h -=
- < h 1st20 1 C 6 Chett 11-1 F-10 CS RR17 1 CST-11144 Sf D (R; r- t m
j 158-21 1 C 6 Cneck 11-1 F *O QS RR17 10ST 1114JS.CD tRJ e L 158-22 1 C 6 Chech 11-1 F-TO QS WR17 10ST-11.14 FSf D (41 i ? 1 st-23 1 A/C 6 Check 11-1 C-10 QS RR18 TOST.t1 164 5,40 byLea. Tast tU j QS RR18 10ST-11.14 FSJD (R) - s I a LT ' 10ST-11.1Gleaa Test (4) i
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;,,, t ; 1S1-24 1 A/C 6 Check 11-1 D-10 QS AR18 10ST-11.1&FS uO by t ea Test (R) c !
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10S T 11.14.FSf D Re j f 7 l
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i a i s i 4 i BV9S - 1 IST z . VALVE TESTING OUTLIME t.n ?. n -- m $ SYSTEM NAME' Safety tr.section x e l t,YSTEM NUMBER 11 < ' Vatwe Dravemg CSJor a m j, Valve Mark Vaive Valve Saze Vatwe E j Class Test . Retsef -' E ' Number Category
- i (m ) Type NSA OM No Coord Requiremeest Requests Comments h-e 7 4
1Sb25 1 A/C 6 Chect 11 1 D-iG QS RR19 ; 10ST 11.16 FS.4D by Lea. Test IN 3 j r Q c
- i 7 QS RR18 1 CST.11.14 FS.F O tR) 5 'y j ~-4 m
r ! j LT 10ST-11.1& Lea. Test @ ) I; h i } r
- l o i 151-27 2 C 8 Chech 11-1 G- 1 CS P419
; o t i- 1 CST-7.4.5 o 6 PS. F DeC it RWST is '
x r t 4Wyrg charprq pros. i t l QS 4 419 ?OST-111453 FO (G) ! m i O 151-28 2 C 2 Check 11-1 F4 QS 10S T-111-F S5 0 tC) "U
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QS ' 105T 11.2-5SJD (C) q { 15129 2 C
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2 Chech 11-1 F-2 GS 1CS T
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CS ' 10ST 112 FS 90 (Q) I k< i I m 4 1 SI-41 2 A/P 1 C4cce LS 11-2 34 C Labed ce seae va:we c; i
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j LT RR1 1BVT 1475icah Te-A t R; 1$142 2 arc /P 1 CrerA 11 2 OS LT RR1 iBVT 1475 Lea. Test (4;
. 1SI-48 1 arc 12 Ctech 11 2 C-2 QS E 420 1BVT 111,95eO F) i LT 10ST~1143-Les Test FO !
151-43 1 'A/C 12 Che & 11-2 F2 CS RR2O
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- Requeren ent Requests Comments $
y ' , ist-101 1 C Cred 11-1 A9 QS RRi? 10S T-11 14 JSJ D (4 r j) . r 3 ! Q *e I j' TV- 1 SI-101 -1 2 A 1 Globe S 11 2 86 QST 1CSI47 JA138 3-SPc+e 4 T*e uusN LCit ROV, l l -Si
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. I 3 1S'102 1 C 2 Creck 11-1 B9 CS AR1T 10ST-11.14 FSfD (4) ! '2 4
3 l C l j C [ 151-447 2 B/P 3rd Globe LO 11 1 F-3 POS Loc
- ed or sea:ec aive k"3 us C I 151-448 2 O/P 3/4 Gloce 11 1
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} 1BVT 160 544) ! y ;
4 l x os RV 1St-8458 i 2 ,C 3/4 x 1 Rebef 11-1 0-2 SPT 1BVT t 60 5-(4' l # 5. - I j ~; C f i RV-151445C 2 C 3/4 m 1
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j r j Valve Drammg a < ; CSJor m E + 4 Valve Mark Valve Valve Site Valve Test Reteef -4 s Number Class Category ( (irs ) Type NSA OM No Coord Requiremerrt Regwsts Comments h
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BVPS-1 IST E ? VALVE TESTING OUTLINE m . I i SYSTEM NAME: Men Steam W e SYSTEM NUMBER 21 $ "' Drawing n < Valve Mark Val.e Valve Valve l Size ' Valve Test CSJ or Rehef m g
-4 o Number Class Category (in ) Type NSA Ou No. Coord Requirement Requests Comments $ T i M S-15 2 8 3 Gate LO 21-1 B-t QS CSJ21 -4 10ST 24 4-Strc* e Ordt Closed (Qi E h 10ST-24 9-Strcae O.Jy Closat (CSD) O o 1 M S-16 2 8 3 Gate LO 21-1 D-4 QS CSJ21 10ST 24 4-Stro6 e Only Closed tQF Ui $2 10ST-24 WStrewe CWy Closed (CSD) d E 1 M S-17 2 8 3 Cate LS 21-1 F3 QS CSJ21 10ST-24.4 Stro&e Oniy Open (Q) 10ST 24 9-Strov e Only Open (CSD)
O I M S-18 2 C 3 Check O 21-1 G-4 QS 10ST-24.4-PS,F D (Q) M E QS RR29 10ST-24 9-FS/D (CSD) m i O 4 % QS R R29 1BVT
- GG 7-FS,RD by Leak Test (R) 7 i C a
1MS 19 ? C 3 5 Chak 21-1 G-4 QS 10ST 24 4-PSJD (Q) b C j
> a QS RR29 10S T-24 9-FS,FD ICSD} $ a QS RR29 1BVT 1.60.7-FS.RD by LeaITest (R) >
r-m, 1 M S-20 2 C 3 Check 21 1 G-4 QS 10ST 24 4 psf D (Q) i QS RR29 10ST 24 9-FSf 0 !CSD) l-QS RR29 1BVT LCC1-FS,4D by leas Test (R) s \ 1 M S-80 2 C 3 Chec6 21-1 C-7 QS RR30 Oampie DesassemtAy a 4 Inspectron pn i i 1 CMP-75-CRAfdE CHECK 19(R) 1 M S-81 2 C 3 Check 21-1 C7 QS RR30 ' Sample Dsasse r.c.y arc insoection per 1CM L75 CRANE CHECK-1Miy { 1M S-82 2 C 3 Check 21 1 E-7 QS RR30 Sampie Disassembly are inspection rer '
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.' MOV-1MS 101 A 2 8 2 Globe S 1 CMP-75-CR ANE CHEC#-1V!R) O o m 4 21-1 C-8 QST 10ST-47.3At3BFStr0&e & T+me Clos tf {QnRPVi l n " 5e O :- O c N RV-1 M S-101 A 2 B/C 32 Check O 21 1. BB QST CSJ22 10ST-t10-Strc6 e On'y Closec tCSDiiRPV) l $""
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BVPS 1 IST I O. (D VALVE TESTING OUTLINE m E O x $ SYSTEM NAME: Main Steam e SYSTEM NUMBER. 21 $ i Valve Drawing CSJ or C1 < Valve Mark m D 4 Valve Valve Size Valve Test Reiser Number Class
--4 m d~ Category (in ) Type NSA OM No. Coord Requirement Requests Comments $
g x PCV 1MS-101 A 2 8 6 Gicoe A 21 1 A5 QST CSJ23 10ST 1.10-Strove & Time 0::en (CSDHHPV) l E h a 2 SV-1 MS-101 A 2 C 6 x 10 Rehef 21-1 84 SPT 1BVT 121.1 tw 10VT 1.21.2-(R) Gi $2 D El TV-1MS 101 A 2 B/C 32 inverse O 21 1 Bd
- ' Check QS CSJ24 10$T-21.1 Partial St 06 e Orly Cosed (Q) l h
; O
! O QST Csa24 10ST-214-Stro6 e & Tirre Cosed tCSDMRPV) l x 3= C MOV-1 M S-1018 2 0 2 Gloce S 21-1 E-8 QST 10ST-47.3A(3Bpstrobe & fin e coseo (QHRPV) l 71 l o , x N RV-1 M S-1018 2 B/C 32 Checa O 21-1 D-8 QST CSJ22 10ST-1.10-Stro6e Or;y coseo (CSDgRpV) l o C E PCV 1MS-1018 2 8 6 Giote A C5 21-1 QST CSJ23 : 105T-1.10-Strose & Time Open (CSDKRPV! l' $ C 6 x 10
> a f SV-1 M S-1018 2 C' .Rehef 21 1 D4 SPT 1BVT 1.211 or 18VT 12t2-(R) h
- TV 1 MS-1018 2 B/C -32 inverse O 21-1 D8 QS CSJ24 10ST-212-Fa'tal Strc6 e Ordy Ocsec (Q)
C eck' l 7 m'
- Lf1 QST CSJ24 1035 715-strose & T.me Cosed (CSDnRPV) l MOV 1 MS-101C 2 8 2 Globe S 21-1 G-8 QST 10ST-47.3A
- 381-Stro6 e & Time Cosec tOMRPV) l N RV-1 M S-101C 2 B/C 32 Check O 21-1 F-8 QST CSJ22 10ST-1.10-Struk e Only Closed (CSOn 4 PV) l PCV-1 M S-101C 2 8 6 Globe A 21-1 E-5 QST CSJ23 10ST-1_10-Strot e & Tee Open (CSDH RPV) l i
SV-1 M S-101C 2 C 6 x 10 Rehef 21 1 E4 SPT 1BVT 1.21.1 or 1DVT 1212 6)
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. B/C 1 32 Check 21 1 F8 QS CSJ24 10ST-21.3 Pa,t:at Stro6e Oray oosed (or l g C
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- 10ST 216-stro6e & Tne Cosec (CSDsRPV! l a Or C;.
SV-1 M S -102 A 2 C 6 x 10 ' Rehef 21 1 3-4 SPT 1BVT 121.1 or iBvT 12t 2iR) N
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- x o i SYSTEM NAME. Ma n Steam SYSTEM NUMBER 21 $ '
Valve n Drawing CSJ or m E. Valve Mark Valve Valve Size Valve Test Relief --4 o
! Number Class Catesty (m ) Type NSA CM No. Coord Requirement Requests Comments
.i - (f) 0 i g SV-1 M S-102 B 2 C 6 x 10 Rebef 21-1 D-4 SPT 1BVT 121.1 or 18VT 1212 (R) E y O o
- SV-1 MS-102C 2 C 6 x 10 Rebet 21 1 E -4 SPT 1BVT 121.1 or 1BVT 1.212 (R) 5-4 ca
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l 1 SV-1 M S-103A 2 C 6 x 10 Rehef 21-1 84 SPT 1BVT 121.1 or 1BVT 1212 (R) $ b 1 0 ' O SV-1 M S-1038 2- C G x 10 Rehef 21 1 D4 SPT 1BvT 121.1 or 1BVT i2124R) x I
! SV-1 M S-103C 2 C 6 x 10 Rehef 21-1 E-4 SPT 1BVT 121.1 or 1BVT 1.212-(R) 7 O'
M SV-1 M S-104A '2 C 6 x 10 Rebef 21 1 B3 SPT 1BVT 1.21.1 or 1BVT 121.2 (R)
]
r SV-1 M S-104 B 2 C 6x10 Rehef 21-1 D-3 SPT 1BvT 121.1 or iBVT 12124R) 3 c
- e a SV 1MS-104C 2 .C 6 x 10 Rebef 21-1 E-3 SPT 1BVT 9 21.1 or 1GVT 121.24R) b
- SV-1 M S-105A 2 C 6 x 10 Rehef 21-1 B-3 SPT 1BVT 121.1 or iBVT 1212-(R) r-m SV-1 M S-105B 2 C 6 x 10 Rehef 21-1. D-3 SPT 1BVT 1.21.1 or 1BvT 121.2 (R)
SV-1 MS-105C 2 C 6x10 Renef 21 1 E-3 SPT 1BVT 1211 or 1BVT 1.21.244) i
- TV-1MS 105A 3 8 3 Gate S 21-1 G-4 CST 10ST-24.4-Stro6 e & Time Open (CHRFV) l 1
TV-1 M S-1058 3 8 3 Gate S 21-1 G-5 QST 1051-24.4-Strone & T.me Ou-n (C)(RFV) l 4 I MOV-1 M S-105 3 8 3 Gate O 21-1 G-4 QST 10ST-47.3A(33FStro*e & Terr-e Open tO)(RPV) l
- a TV-1 MS-111 A 2 B 1 1/2 Gate O 26-4 l E-1 QST 10ST-47.3A(3B;-StroLe & Tar.e Closed (Q;(RPV) '
l $ x i D o TV-1 M S-1118 2 8 1 1/2 Gate O 26-4 C-1 CST g ' A. < 1 10ST-47 3N381 Strc* e & Time Clodea (QRRPV) I oE[
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O < Valve Drawing CSJor m O_ Valve Valve Size Valve Test Rehe' -4 Valve Mark Nurnber Class Category (in ) Type NSA OM No. Coord Requirement Requests Comnwnts m {
-A N 1 FW-33 3 C 6 Check 24 2 E7 QS CSJ25 10ST-24 94 S.F O (CSO! E y o a QS CSJ25 1 CST 24 84 S.RD (CSD) _53 9 2 2_
1FW 34 3 C 4 Check 24 2 E-2 QS CSJ25 10ST-24.8-FSJD.RD tCSD) 3 O
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t FW-35 3 0 4 Check 24-2 E -4 QS CSJ25 10ST-24.8 FS,FO.RD (CSO! M C 1FW 36 3 8 G Gate LO 24-2 D7 QS 10ST-24.4-StrGe Only Clusco (Q) 71 O x 1FW 37 3 8 4 Gate LO 24 2 D-2 QS 10ST-24 2-Stro$e Only Closed to) T C E 1 FW-38 . 3 8 4 Gate S 24 2 D-4 QS 10ST-24.3-Stro6e Oray Open tQ) $ C
> b 1 FW-39 3 8 6 Gate S 24-2 D-7 QS 10ST-24 4-Stroke Ordy open (Q) h
- 1 FW-40 3 8 4 Gate S 24-2 D-2 QS 10ST-24 2-Strok e Or:iy Open (Q) r-m W
1 FW-41 3 8 4 Gate LO 24-2 D-5 QS 10ST-24 3-Strok e Only Closed (Q) 1 FW-42 2 C 3 Check 24 1 0-7 QS CSJ25 10ST 24 8-FS.FD (CSD) QS FS.RD by 10M-54 Log L3-1MQ! & 10Si 24111R) 1 FW-43 2 C 3 Check 24-1 E-7 QS CSJ25 10ST-24.6-FS,FO (CSDI QS FS.RD by 10V 54 Log L3-18iQ & 10ST-24111RJ T
- p 1FW 44 2 C 3 Check 24-1 G-7 QS CSJ25 10ST-24 8 FS# D (CSDI C e"
QS FS.RD by 10M $4 Log L3'58;Q) & 10ST-24.11(R; *57 O ?p O c 1 FW-50 3 C 1 Cnec6- 24-2 E-7 QS 10ST-24 4-FS,FD (Q t $
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i BVPS-1 IST 7 C7 VALVE TESTING OUTLINE y c m- $ SYSTEM NAME. Feedwater M o SYSTEM NUMBER 24 < ' Valve De awing O CSJ or m E Va8ve Mark Valve Valve Size Valve Test Rehef -4 E Number Category
- Class (in ) Type NSA OM No Coord Reqmrement Requests Comments $
-4 t 1 FW-51 3 C 1 Chec6 24-2 F2 QS 10ST-24 2-FS,F D (Q) E o
f a 1 FW42 3 C 1 Check 24 2 E-5 OS 10ST 24 3 FSJ D (Q) M _Ui E 1 F W-68 3 C 1 Check 24 2 E.8 QS m 5 10$ T-24 M S.FD (Q) m :) O 3 O 1 W 69 C 1 Check 24-2 E2 CS 10ST-24 245,FD (Q) W ' 5 1 FW-70 3 C 1 Cneck 24-2 E5 QS 10ST-24 3 FS,FD (Q) m O . x MOV-1 FW-iSOA 3 B 20 Ga:e O 24 3 C3 t.ST CSJ31 10ST-1.10 Strob e & Tirr-e Closed (CSDnRPV) ]'
, 5 MOV-1 FW-150B 3 8 20 Gate O 24-3 D3 QST CS J31 105T-1.10-Stros e & itme Closed (CSDFRPV) 3 C 4 > b MOV-1 FW451 A 2 B 3 Gloce O 24-2 C-3 QST 10ST-24.1-Stro6 e & Time Open (C)(RPV) l h d MOV-1 F W-151 B 2 8' 3 Gloce O 24-2 C-3 a >
QST 10ST-241 Strove & Tne Open (QgapV) g r-m M uOV-1 FW-151C 2 8 3 Globe O 24 2 B-3 QST 10ST 24.1-Strose & Time Open (QJt RPV) i i MOV-1FW 151D 2 8 3 I Globe O 24-2 8-3 QST 10ST-24.1-Str06e & Tin e Open (QnRPV) l t MOV-1 F W-151 E 2 8 3 Globe O 24-2 A-3 QST 10ST-241-Stro6e & Tne Open (QMRPV) l MOV-1 F W-151 F 2 8 3 Globe O 24-2 A-3 QST 10ST41.1-stroke & Tirre Opa n (QMRPV) l I RV-1 FW-155 2 C 3x4 Reber 24-2 F-7 SPT 1BVT 160 5 (R; a 4 m 3 i MOV-1 FW-156A 8/C Check O C 2 16 24 1 87 CST CSJ26 10ST 1.10 Stro6 e & Time Closed tCSDgRPV) ! 10ST-2414A - Verdy dosure by Leau Test (R) l e M I j MOV-1 FW-156 B 2 B/C 16 Cneck O 24-1 0-7 QST CSJ26 10ST 1 to Stro>e & T+me Ciosec (CSOa RPV) ! $F iOST 24.148 - Verdy c.+osue oy teat Test (R) l --ae 5' E ;
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SYSTEM NAME: Feedwater x o SYSTEM NUMBER: 24 < ' i O < Valve Mark Valve Valve Valve Size Valve Drawing CSJ or m y Nurnber Class Category (in ) Type NSA OMNo Coord Test Requwement Reisef Requests Comments g g
<n -4 7 MOV-1 FW-156C 2 B/C 18 Check O 24-1 F-7 QST CSJ26 y 105T 1.10-Stros e & Tsrne Closed (CSDMRPV) E 10ST-24.14C - Verify ctosure Dy Leak Test ( A l O e l
HCV-1 Rv-158 A 2 B/P 3 Ga'e O 24.1 B-7 POS 105 T-24104 M) -Ui $2 105T 2411-tRPV) l d $ HCV-1FW 1588 B/P Gate 2 3 O 24-1 D7 POS 10ST-24.101 V) $ b 10ST-24.11-(R PV) l O O HCV-1 FW-158C 2 B/P 3 Gate O 24-1 G7 POS 10ST-24.101M) x 10S T-24.11-(R PV) l FCV-1FW-4 78 2 8 16 Glooe A 24-1 B -4 QST CS 129 10ST-1.10 Stro6e & Time Closed (CSDHRPVJ I= T O x FCV-1 FW-479 2 B 4 G:30 3 T 24-1 A-4 QST CS;30 10ST-110 Stroke & Time Closed (CSDi(RPV) 'l } c FCV-1 FW-488 2 B 16 Globe A 24-1 D4 QST CSJ29 10ST-1,10-Stroke & Time Closed (CSD)(RPV) h C l
> a FCV-1 FW-489 2 B 4 Globe T 24-1 D-4 QST CSJ30 10ST-1.10-stro6 e & Time Closed (CSDH RPV) I h ^
FCV.1 FW-498 2 B 16 Globe A 24 1 F-4 QST CSJ29 10ST-1.10-stroke & Time Closed (CSDKRPV) l Q m f FCV-1FW 499 2 B 4 Globe 24-1 F4 T QST CSJ30 10ST 1.10-Stro6e & Time Closed (CSD)(RPV) l 1 FW-622 2 C -3 Check 24-2 C4 QS CS 25 10ST-24 8-FS,FD,RD (CSD) 1 FW-623 2 C 3 Check 24-2 C-4 QS . CSJ25 10ST-24 84S FD.RD (CSDJ 1 FW-624 2 C 3 Check 24 2 B4 -QS CSJ25 1 CST-24 8-FS,FD,RD (CSD; 1FW 625 2 C 3 Ct.eck 24-2 B4 QS CSJ25 10ST 24 8-FS.FD,RD ICSD) 1 FW-626 2 C 3 Check A-4
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24 2 QS CSJ25 10ST-24 8-FS.FD.RD (CSD; $ % 1FW 627 2 C 3 Cneck 24-2 A-4 k QS CSJ25 10ST 24 8-FS FD.RD (CSD;
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i D ko SYSTEM NAME: Steam Ger.erator Biowdowri SYSTEM NUMBER. 25 < ' i Valve Drawing CMJ or d < m E_ Valve Mark Valve Valve Size Valve Test Reiset -4 o Number Cfass Category Type (in ) NSA OM No Coord Requirement Requests Comments b
-A N TV 1BO-100A 2 B 3 Gicoe O 25-1 04 QST 105T-47 3A(3GPStros e & reme Ooseo qQ;(RpV) l g y a
- Tv-1 sO-1oon 2 e a cione o 25 1 o.4 osT sosT.473Aj3BFStrme d Time OcsN (QgRPV) l h-A (A e
TV-1 BD-100C 2 B 3 GioDe O 25-1 F .- 4 QST 10ST .47.3A(38) $+ro6 e & Time Cosed (Q4RPV) l h O TV-1 BD-101 A1 2 O 8 3 Gate O 25-1 82 QST 1 CST-47.3Af 38)-Strok e & Terr.e Closed (CHRPV) l 2 E Tv-1so-101 A2 2 s a Gate o 25 1 s-2 QST 10$T-47.3A(30pStrose & Tune OCsed (Q)(RPV) l m O x TV-1 B O-10181 2 B 3 Gate O 25-1 D- 2 QST 105T-47.3At 30) Stro>e & Tune Ousec (QaRPV) u c Tv-1 ao-101e2 2 e 3 cate O 25 1 o2 cst
- OsT47.3AQBi-Strov e & inre Oosed (QMRFV) l [ C
> a TV-1BO-101C1 2 8 Gate 3 O 25-1 F2 QST 10ST-47.3Af 38) Strone & Tirr.e Coser (QHRPV; l h -^
TV-1 B O-101C2 2 8 3 Gate O 25-1 F-2 QST 10ST-47.3A(38)-Strov e & Time Oosed (QHRPV) l { , m i m u O G C o C <_ _
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! SYSTEM NUuBER 30 < '
4 Valve I De awing CSJor _O < m QL Valve Mark Valve Valve Stre Valve Test Relief --4 o~ Number Class Category (in ) Type NSA OM No Coord Requirement Requests Comments 1 RW-57 3 C 20 Check 30-1 A-3 QS 10ST-30 2 FS,FD IQ) y h O o
- r QS 10S T-30.3(G) F S,RD (Q) 5' M 2 E 1 RW-58 3 C 20 Check 30-1 C-3 QS 10ST-30.3 FS,FO (Q) o QS O
10ST 302(6)-FS.R3 to; a 1 R W-59 3 C 20 Check 30-t C DO QS 10ST-30 6 FS,FD tOi rt O m QS 10ST-30 2(3)-FS.R D (Q) T C 1 RW-95 3 C 3/4 Crcck 341 A2 5 QS 10ST-30 2 FS FD (Q) ] c 1 RW-96 3 C 3/4 Check 30-1 02 OS
> b 10ST-30.3- F S,FD (Q) h _.
1 R W-97 3 C 3/4 Check 30-1 C-2 QS 10ST-30 6 FS,FD (Q) g-m RV-1 RW-101 A '2 C 3/4 x 1 Rehef 30-3 C-8 SPT 1BVT 160 S4R) RV 1RW-101 B 2 C 3/4 x 1 Rehef 30 3 E-8 SPT 1BVT 1.60 5 (RJ RV-1 RW-101C 2 C 3/4 x 1 Rehef 30-3 D-8 SPT 1BVT 160 5 ;R) , i RV-1 RW-101 D 2 C 3/4 x 1 Rehef 30-3 F8 SPT 1BVT 160 5--(R) 7 i RV-1 RW-102 A 3 C 3/4 x 1 Rehef 30-3 C-2 SPT 1BVT 1.60 5-(R) 7 , R t MOV-1 RW-102A1 3 8 20 Butterfly S 30-1 B4 QST e o 4 10ST-47.3A(301-Strc* e & Terr.e Open (O.q RPV) : o
-= D M OV-1 RW-102A2 3 8 20 Butterfly O 30-1 A-4 Co QST 10ST-47 3At35ha: rose & Tvre Omo togwdj "ig a
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- a Requests Comrnents $
y m MOV-1 RW-102 81 3 0 20 Butter fly S 30-1 C4 QST 10ST47.3At30) Stro6e & Teme Open (CyRPV) l E h o a MOV-1 RW-102 82 3 0 20 Butterfly S 30-1 C-4 CST 10ST 47.3A(30FStrok e & Terre Operi (Q)(RPV) l $ $9
- ? E RV-1 RW-102C 3 C 3/4 x 1 Relief 30 3 E-2 SPT m 5 1BVT 160 5-(R) x 3 O
4 MOV-1 RW-102C1 3 8 20 Butter fly S 30-1 D-4 O QST 10ST-47.3At3BFStro6 e & Time Open (QMRPV) l x
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8 MOV-1 RW-102C2 3 20 Butterfly S 30-1 D-4 QST 10ST-47.3At3BFStrov e & Time Open (CNRPV) n i l O x MOV-1 RW-103A- 3 0 24 Butterfly S 30-3 B2 QST 10ST-30.4-Stro6 e & Time Open (Q)(Rf V) l 7 ' C E MOV-1 R W-1038 '3 8 24 Butter fly S 30-3 B-2 l QST 10ST-30.4 Stec6e & %me Open tQ)(RPV) l~ $ C
>>- a MOV-1RW-103C 3 8 24 Butterfly 30 3 G-2 s
S QST 10ST-30.5-Stroke & Time Open (Q)!RPV) l 6 ' MOV-1 RW-103D 3 B 24 Butterfly S 30-3 G-2 QST ' 10ST-30.5-Strobe & Tme Ormn :Q)(RFw l r-m 1 MOV-1 RW 104 3 8 24 Butterfty S 30-3 E -6 QST 10ST-30.4-Stroke & Trme Opert (QMRPV)- l , MOV-1 RW-1G4 A 2 B 14 But'e< fly O 30-E C-6 QST 1057-30 4 Stro6e & Tsme Closed (Q)(RPV) l MOV-1RW 104B 2 B 14 ' Butterhy O 30-3 F -6 QST 105T 30 5-Stroke & Terre Ciosed (QHRPV) l 4 MOV-1 RW-104C 2 8 14 Butter fly O 30-3 0-5 QST 10ST-30.4-Str06e & Teme Closed (QMRPV) l j MOV-1 RW,104 D 2 0 14 Butter fly 0 30 3 G-6 QST 103T-30 5-Stro6 e & T*me Closed iCHRPV) l y
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_ y "O MOV-1RW 105C 2 8 14 Buttufiy O 30-3 09 QST 10ST-30.4 Strove & Time Oosed (Q4RPV) l E $ o a MOV-1RW-105D 2 0 14 Butterfly O 30-3 F9 QST 10ST.30.5 Stroke & T!me Dowd (QgRPV) l h-4 9 cu MOV-1 RW-106A 3 8 24 Butterfly O 30-3 C-1 QST TOST-30 4-Stro*e & Terr.e Ocseo (QHRPV) l y O O RV-1RW-106A 3 C 3/4 x 1 Rehet 30s1 E-8 SPT 1BVT 1.60 5-(R) % E MOV-1 RW-1068 3 'B 24 Butter *1y O 30 3 F-1 QST 10ST-30 5-Stroke & Time cosed (ogRPV) l 7: O x 3 C 3/4 x 1 Rehef 30-1 E-7 SPT 1 BVT 1.60.5-(R ) RV-1 RW-10G B ] E 1RW 106 3 C 24 Clieck 30-1 A-9 QS 10ST 30.2(6)-FS,FO (Q) h C
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-A D 1RW 112 3 C 4 Creck 30-1 G-A CO 10ST-36.2 psf D tQ) j E
Q o QG R R32 Sarrpie Disassembly and Inspection per l _Di U] 4 CMP 1/2-75 WAFER CHECV-1M (R) d E 1RW-113 3 C 4 Ctteck 30-1 G-8 QS 10ST 36.2-PS,FD (Q) 'm O O QS RR32 Sample Disassemtdy and Inspection per l I CMP 1/2 75-WAFER CHECK-1M (R) % MOV-1 RW-113A 3 8 4 Gate S 30-1 F-10 QST 10ST-30.5-Stroke & Time Open (QXRPV) l O x MOV-1RW-1138 3 8 4 Gate S 30-1 F-10 QST 10ST-30.4-Stro$e & Time Open (Q)tRPV) l T C E MOV-1RW-1130 3 8 4 Gate S 30-1 G-10 QST 10sT-30.5-Stroke & Ome Open (QHRPV) l M C
> a MOV-1 RW-11301 3 8 4 Gate G-8 S 30-1 QST 10ST-30.4-Stroke & Tirre Open (QHRPV) l h 4 3
i MOV 1 RW-114A 3 8 24 Butterfty 0 30-3 6-1 CST 10ST-30 4 Stro6 e & Time Ctosed (QHRPV) r= 1 < m MOV-1RW 1148 3 8 24 Butterfly O 30-3 F-1 QST 10ST-30 5 Stron e & Teme Cuned (QHRov) l MOV-1RW 116 3 8 8 Butterfly S' 30-3 0-1 QST 10sT-30 4-Stroke & Time Open (QHRPV) l MOV-1RW-116A 3 8 24 Butter n y S 30-1 B 10 QST 10ST-36.1A-Stro6 e & Time Open gQgRPV) l MOV-1 RW-19 68 3 8 24 Boterfly S 30-1 0-10 QST 10ST-30.18-Stroke & Time Open (Qi(RPV1 l r MOV-1 RW-117 3 8 8 Buttert:y S 30-3 F-1 QST 10ST-30.5-Strose & Tirre Open (Q4 RPV) l T
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-2 e 1 RW-158 3 C 3 Check 30 2 E5 QS 10STCO.14-F S.FD (Q} $
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-A N 1RW 159 3 C 3 Check 3C 2 C-5 QS 10ST-30144 S J D (Q)
E k o e 1 RW-193 2 C 14 Check 30-3 C7 QS 10ST-30.2(6) FSJ D (Q) h-4 $$ c:
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RW-134 2 C 14 Che ck . 30-3 FF QS 10ST-30.2(6)-FS,FD (Q) m O i x 3 + O t 1 RW-195 2 C 14 Check 30-3 F7 O QS 10ST-30.316).FS FD (Q) I 1RW-196 E 2 C 14 Check 30-3 G-7 QS 10ST -30.3I6)-F SJ D (Q) 71 O D , 1 RW-206 J B 6 Bu+terfly LS 24 1 F-10 QS 10SI-2410-Stro6e Only Open (V) I
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i e 1RW 207 3 8 6 Butterfly 24 1 G-9 1 S QS 10ST-24.10-Stroke Ordy Open (M) $ C I 1 RW-208 3 8 6 Butter fly S 24 1 F -8 QS 10ST-24.10-Strc6 e Orily Open (M) z -* Cy 1 RW-209 3 B 4 Butter fly S 24-1 G-2 QS 10ST-24.10-Stro6e only Open (M) { m i 1 RW-210 3 8 4 Butterfly W S 24-1 F-5 QS 10ST-24.10-St oke Only Open (V) 4 1 RW-486 3 C 3 Check 30-1 A2 QS 10ST-30_2-FS,FD.RD (Qi 1 RW-487 3 C 3 Check 30-1 C-2 -QS 10ST-30 3-FS.FC,RD (Q) 5 1 RW-488 3 C. 3 Check 30-1 D-2 QS 10ST-30 6-FS.FD.RD iGi a 1 RW 615 2 8 1 Bart O 43 2 D-2 QS 10ST-47.3A(3fD Strose Ordy Dosed (Q) 0 u C,3 1 RW-621 2 B 1 Be!! O 43 2 D-7 QS 10ST-47 3A(38)-Stro6 e Only Closed tQ)
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-4 7 TV-1 F P-1CS 2 A 4 Ga:e S 33-18 C -4 QST 1 CST-47.3A(30)-Stro6 e & Tmie Closed (Q)(RPV) 2 h o a LT RR1 1BvT 1.47.5 Lea 6 Test (R) _5 _CD ~4 cs TV 1FP-106 2 A 4 Gate S 33-1 B C-4 QST 10ST-47.3A(38)-Strose & Tore Gesed (Q)(RPV) l x 0
LT RR1 o 1BVT 1.47 5 tea 6 Test (R) x-7 TV-1 F P-107 2 A 4 Globe S 33-1 8 C-5 QST 10sT-47.3A(3Bf Siroae & Time Closed (QH RMV) l C 1 m l LT RR1 1BVT 1.47 Shak Test (R) m ^ C 1 F P-800 2 A/C 4 Check 33-18 D-4 QS CSJ27 10ST 1.10 FS.FO.RD {CSD) h C 3
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-4 T 11 A-90 2 A!P 2 Gate LS 3442 E-2 LT RR1 iBVT 147.5 Lea 6- Test 14! E h a n, 11 A-91 2 A/C/P 1 . Check 34 2 E3 LT RRi 1BVT 1.47.5-t.ean Test (R) $ .-+ $9 E_ . % 3 O
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1 DA-100 3 C 3/4 Check 36 1 A-2 QS ?OST-3G.1 F S,RD (Q) o i E y O O, 1 DA-101 3 C 3/4 Check 36-1 A -4 QS 10ST-36.1-F S.R D (Q) $ $ d 31 1 DA-104 3 B/P 11/2 Ball LS 36-1 43 POS Locked or sealed vane tog m 5 x 3 , O j 10A-130 3 C 3/4 Check 36-1 O A-7 QS 10ST 36 2-FS.RD (Q) % E 1 DA-131 3 C 3/4 Cneck 36-1 A9 QS m ! 10$T 36 2-FS.RD (QJ O x. j 1 DA-134 3 . O!P 1 1/2 Bait LS 36-1 0-8 POS Loc 6ed of sealed vane log T
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-4 T 1 FO-7 3 C 3/4 Creck 36-2 05 QS 10ST-301-FS,F D.4 D ( M) 3 h' O O 1 FO+ 3 C 3/4 Check A5 36 2 QS 10ST 361-F S.F D,RD (M) S 9 d et 1 FO-9 3 C 3/4 Check 36-2 E-5 QS 10ST-3G 2-FS.F D.R D (M) h O
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l 1 F O-36 3 C Creck 36-2 2 E-3 QS 10ST-36 2-FS,FD (M) h -* RV-1 EE-101 A 3 C 3/4 x 1 Renef 36 2 B-4 SPT 1BVT 1.60.5-(R) r-1 < m U) RV 1EE-1018 3 C 3/4 x 1 Renet 36-2 A-4 SPT 18VT 1.60 5-(Rj j RV-1 E E-i31C 3 C 3/4 x 1 Rehef 36 2 E-4 SPT 1BvT 1 CO.5-(R) RV-1 E E-101 D 3 G Pdx1 Renet 36-2 E4 SPT 1BVT 1.60 5 (R) I
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-4 RV-1VS 101 A 3 C 1/2 x 1 Rehef 44A-1 F2 SPT 1BVT 160 5-(R) 2 k a c TV 1VS-101 A 3 8 1 Gate S 44Aa G3 QST RR37 30VT 1 d4.1-Sau e Ordy Open (Every 16 vontns) l $w 50 as RV-1VS-1018 3 C 1/2 x 1 Rehef 44 A-1 F2 SPT 1BVT > 5-(R) 3 O
TV-1VS-101B 3 8 Gate S O 1 44 A-1 F-3 Q$T R R 37 3BVT T 441-Stro6 e Ont< OWn (Every 18 Vonths) % l 3> RV-1VS-101C 3 E C 1/2 x 1 Rehef 44 A-1 E2 SPT 1BVT 160 5-(R) 71 O x TV-1VS-101C 3 8 1 Gate S 44A-1 E-3 QST RR37 3BVT 1.44.1-5tro6 e Only 0;>en IEver y 18 Months) 'O l C-5 RV-1VS-1010 3 C 1/2 x Rehef 44 A-1 D-2 SPT 1BVT 160 5-(R; 3 c TV 1V' .101D 3 7 a 4 8 1 Gate S 44 A-1 0-3 QST RR37 3BVT 144.1 Strok a Only Open (Every 18 Montns) l d -^ RV-1VS-101 E 3 C 1/2 x 1 Rehef 44A-1 C-2 SPT 1BVT 1 EO. sir) { A 1 TV-1VS-101 E CD 3 8 1 Gate S 44A-1 C-J QST RR 37 3BVT 1.44.1 strok e Only Cren (Ever y 16 Months) l 1 i l 1 l d. T 4 D C O ' -* I W <m _ O
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-A N 1VS-D-5-3A 2 A 42 MOV LS 44C-1$ Nore QST CSJ28 '
Damper 10ST-1.10-stro6 e & Time Closed (CSOliRPV) l E h O e LT G R 1,R R38 iBVT 147.S- Lear Test (R) -5 U)
~4 as 1VS-D-5-3B 2 A 42 MOV LS 44C-15 Nore Damper QST CSJ28 10ST 1.10-Stroke & Time Closed (CSDjiRPV) l' x O
LT R R1,R R38 O 1BVT 1,47.54eok Test (R) m l > 1 VS.D-5-5A 2 A 42 MOV 44 C-15 5 LS None QST CSJ28 Damper 10ST-1.10-Stroke & Time Closed (CSD)(RPV) l m O D 9
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-4 T T HY-101 2 A 2 Bart LS AC-1 A-3 QS 10ST 47.3Ai38pStrot e Only Open (Q) l E h a
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R R1.R R40 m 9 d E 1 HY-102 2 A 2 Bail LS 46-1 E-3 QS 10ST-47.3Ai3BFStroke On;y Open (Q) l x" O LT R R1,R R41 O 1BVT 1.47.5~Leat Test IR) x MOV-1 H Y-102A E 2 B 2 Bait S 46-1 B-5 QST 10ST 47.3A(3BFStrs e & Titre Open (QHREV) n l O x SOV-1 H Y-102A1 2 A 3/S Glooe S 46-2 A-3 QST 10ST47.3A(3apStro+ e & Time C:oseo (Q) l t C E LT RR1 1RVT 1.47.5-Leo Test (Rj(RPV) l T gg c 3
& A SOV-1 H Y-102A2 2 A 3/8 Globe S- 46 2 B-4 QST 10ST-47 3A(3BFStrok e & Time C:oseo (Q) l $ .a i
LT R R1 iBVT 1.47.5 Leak Test (R)(RPV) l h m . MOV-1 HY-102 8 2 8 2 Batt S 46-1 E-5 QST' ! 10ST-47 3A(30) Stroke & T*me Oren (CitRPV) SOV-1 H Y-10201 2 A 3/8 Globe S 46 2 E-3 QST 10ST-47.3Af 3Bpstrob e & Time Closed (Q) ! LT RR1 t 1BVT 147.5-Leat Test (R H RPV) l SOV-1 HV-102 B2 2 A 3/8 Glooe S 46 2 E-4 QST 10ST-47.3A(3BFStroke & Time Closed tQ) l LT RR1 1BVT 1.47.5 Leak Test (R)# RPV) l t 1HY 103 A 2 2 Bait LS 46-1 A-3 QS 10ST-47.3A(38)-Stro6e Only Open (Q) l $ 4 LT R R1,R R40 1BVT 1.47 5-Leak Test (R)
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Beaver Valley Power Station Unit 1 Issou ? Revision 7 INSERVICE TESTING (IST) PROGRAM f OR PUMPS AND VALVES Page 119 of 181 SECTION VI: VALVE TESTING COLD SHUTDOWN JUSTIFICATIONS l
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s e Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESilNG (IST) PROGRAM FOR PUMPS AND VALVES Page 120 of iBi COLD SHUTDOWN JUSTIFICATION 1 Valve No.: SOV 1RC-102A j SOV 1RC 102B SOV 1RC-103A SOV 1RC-103B SOV 1RC-104 SOV-1RC 105 Category B Class 1 Function: Reactor coolant system high points vents. Test Requirements: Quarterly full stroke and time. Basis for CSJ: These valves are closed during normal operation and are designed to vent the RCS in an emergency to assure that core cooling durin0 natural circulation will not be inhibited by ;
- a buildup of noncondensible gases. Periodic stroking of these valves at power could do0rade this system by repeatedly challenging the downstream valves due to a phenomenon known as ~ burping". This phenomenon has been previously described in ASME report " Spurious Opening of Hydraulic Assisted, Pilot Operated Valves - An investigation of the Phenomenon". The phenomenon involves a rapid pressure surge buildup at the valve inlet caused by opening the upstream valve in a series double isolation arrangement or closing a valve in a parallel redundant flow path 1 solation arrangement. The pressure surge is sufficient enough to lift the valve plug until a correspondin0 pressure increase in a control chamber above the pilot and disc can create enough downward differential-pressure to close the valve.
Alternate Test: Full-stroke exercise and time open at cold shutdowns per l 10ST 1.10. This troquency is consistent with T.S. 3.4.12 which was written to comply with the requirements of NUREG 0737, "Ctarification of TMI Action Plan Requirements
- Beaver Valley Power Station Unit 1 Issue ?
Revision 7 INSERVICE TESilNG (IST) PROGRAM FOR PUMPS AND VALVES Page 121 of 181 COLD SHUTDOWN JUSTIFICATION 2_ Valve No.: PCV-1RC-455C PCV 1RC-455D PC V-1 R C-456 Category 1 Class B Function: PORVs Test Requirements: Quarterly full stroke and time. l Basis for CSJ: The PORVs are not needed for overpressure protection during power operation since the pressurizer code safety valves fulfill this function. In the event that a PORV was to fail or stick open while being cycled at power, the potential loss of RCS inventory through this relief path could lead to a forced plant shutdown. Therefore, stroking these valves at power is not considered practical. A:iitionally, when the plant is shutdown only two of the e v '"e9 ([PCV-1RC 455C and D]) are actually utilized to c e > '< tection against exceeding 10CFR50. Appendix G
-<t ibring periods of RCS water solid operation. The third *0RV QPCV-1RC-456]) does not have a low pressure set point to the logic controlling it, Alternate Test: Full stroke exercise and timing open wil be performed each l cold shutdown per 10ST 6.8 for the two valves used for overpressure protection. The third valve will be full stroke exercised and timed open at the normal cold shutdown frequency per 10ST 1.10.
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i Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 122 of 181 1 i
- COLD SHUTDOWN JUSTIFICATION _ 3 Valve No.
1CH-75 l 1CH 76 i i Category _C Class 3 ] Function: Discharge check valves for the boric acid transfer pumps. Test Requirements: Quarterly full stroke. l l Dasis for CSJ: These valvos can only be full-stroke exercised by initiating flow through the emergency boration path and verifying it { using the installed flow instrumentation in this flowpath. l Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suc. tion of the charging pumps. The resultant over boration of the RCS vvould cause a temperature j transient as Tav0 dropped to compensate and could cause a i plant shutdown. { Alternate Test: Valves to be full-stroked exercised open during cold l shutdown per 10ST-1.10. Valves are part-stroke exercised ' open quarterly when the boric acid transfer pumps are tested l through their recirculation flow paths per 103T-7.5 & 7.2. l t 4 l p 4 f i J
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Beaver Valley Power Station Unit 1 Issue 2 Reymon 7 INSERVICE TESTING (IST) PROGRAfd FOR PUfJPS AND VALVES Page 123 of 181 COLD SHUTDOWN JUSTIFICATION 4 Valve Nc.: MOV-1CH 115C MOV 1CH-115E Category B_ Class _2 Function: Volume Control Tank outlet isolation valves. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These valves are normally open and cannot be exercised during power operation witaout isolating the Volume Control Tank from the charging pumps. This would result in a loss of normal Reactor Coolant Syc%n makeup and reactor coolant pump seat injection water causing possible pump and system degradation. Alternate Test: Full-stroke exercise and tirne closed at cold shutdown per l 10S T- 1.10. COLD SHUTDOWN JUSTIFICATION 5 Valve No.: 1 CH-141 Category C Cla s s__._2 Function: Emergency boration line check valve. Test Requirements: Quarterly full stroke Basis for CSJ: This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient _through the direct injection of 7.000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could cause a plant shutdown. Alternate Tast: Valve to be full-stroke exercised open during cold shutdown l por 10ST-1.10. l
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_.___.__.m-__..__.._ _. _ _._ _ __ _ . _ _ . _ - . . . _ _ . . _ _ _ . _ . _ . - .. l Beaver Valley Power Station Unit 1 Issue 2 i Revision 7 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 124 of -181 J COLD SHUTDOWN . USTlFICATION O Valve No.: ! l MOV 1CH 289 TV-1CH-204 Category A Class .2 - Function: Reactor coolant makeup and letdown outside containment isolation valves, Test Requirements: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power of either valve to its closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of either valve in the closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full stroke exercise vnd time closed at cold shutdown per 10ST 1.10. l COLD SHUTDOWN JUSTIFICATION 7 Valve No.: MOV 1CH-310 LCV 1CH 460A i LCV 1CH-460B i j Category B Class 1 Function: Reactor coolant makeup and letdown isolation valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure.of one or more valves in the ' closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdowns per l 10ST 1.10. I _ . . _ . _ . . ~ . , . , _ . _ . . _ ~ _ . . . , _ _ _ . _ _ _ . . . _ _ .
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i Deaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES Page 125 of 181 l COLD SHUTDOWN JUSTlFICATION 8 l Valve No.:
+
MOV-1CH 373 l l Category ,_B_ Class 2 l Function: HHSI pump to VCT mintflow isolation valve. I Test Requirements: Quarterly full stroke and time. Basis for CSJ: Quarterly full stroke, testing at power is considered impractical since it would cause an undesirable flow perturbation in thn reactor coolant makeup system. Also the failure of this valve in the closed position could resuu in ' damage to all three charging pumps, Alternate Test: Full-stroke exercise and time closed at cold shutdown per l 10ST 1.10. COLD SHUTDOWN JUSTIFICATION 9 _,_ ! Valve No.: 1CH-84 1CH-136 i Category C Class 3 Function: Alternate Emer0ency Boration Flow Path Checn Valves. Test Requirements: Quarterly full stroke (_ Basis for CSJ: These valves must open to fulfill their safety function to i provide an alternate emergency boration flow path from the boric acid tanks to the reactor coolant system. They can only be exercised by initiating flow through the emergency , boration path. Testing in this manner would cause an ~ undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the chargin0 pumps. The resultant over-boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could lead to a forced plant shutdown. Alternate Test: Full-stroke exercised open during cold shutdowns per 10ST-1,10, l I e
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Beaver Valley Power Station Unit 1 issue 2 Revmon 7 IN5ERVICE TESTING (IST) PROGRAM FOR PUMPS ANU VALVES Page 126 of 181 COLD SHUTDOWN JUSTiflCATION 10 Valvo No.: 1RH 3 1RH 4 Category C_ Class 2 Function: Residual Heat Removal Pumps Discharge Check Valves. Test Requirements: Quarterly full stroke. Basis for CSJ: These valves can only be full stroke exarcised when the RHR Pumps are running. The RHR Pumps are only run during cold shutdowns. Quarterly part stroking is also not possible due to the inaccessibihty of the valvos and pumps which are located insido the subatmospheric containment building Alternate Test: Forward and reverse now exercised per 10ST 10.1 during cold shutdown. COLD SHUTDOWN JUSTIFICATION 11 Valve No.: M OV-1 R H-700 MOV-1R H-720A MOV 1RH-701 MOV-1RH-7208 Category A Class 1 Function: Residual Heat Removal System inlet and Outlet isolation valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Cycling these valves could subject the RHR system to pressure greater than design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident, Alternate Test: These valves are full stroke exercised and timed open each l plant cooldown or heatup from cold shutdown per 10ST-10.4.
_. . . _ . _ . . . _ _ . _ .. . - _ _ _ _ _. ._. .. _ m - J 1 Beaver Val ley Power Station Unit 1 Itsue 2
- Revision 7 (NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 127 of 181 4
COLD SHUTDOWN JUSTlFICAT;ON 12 l Valve No.: 1 MOV-1Si 836 1 M OV-1 SI-869 A Category A Class 2 i Function: Outside containment isolation valves from the hil and charging headers to the RCS hot and cold legs. l Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These valves are shut at power and are required to remain 3 shut at the onset of an accident. Cycling them at power would thermal shock the RCS cold leg nozzles and i compromise system integrity, Alternate Test: Full-stroke exercise and time closed at cold shutdown per l l 10ST 1,10. COLD SHUTDOWN JUSTlFICATION 13
- Valve No.
M OV-1 SI-860 A M OV- 1SI-8608 I Category A Class 2 Function: Low Head Safety injection pump containment sump suction j valves. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise { containment integrity. Alternate Test: Full-stroke exercise and time open at cold shutdown per l 10ST-1.10.
l 1 Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 128 of 181
- COLD SHUTDOWN JUSTlFICATION 14 Valve No.
MOV-1SI-8698 Category A Class 2 Function: Chargin0 header BIT bypass to RCS hot legs outside containment isolation. Test Requirements: Quarterly full stroke and time. Basis for CSJ: This valve is shut during power operation and is not required to change position to fulfill its initial safety function. The valve is only opened during the simultaneous cold and hot leg recirculation phase. In addition, stroking this valve would thermal stress the hot leg injection nozzle. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10S T- 1.10. COLD SHUTDOWN JUSTIFICATION 15 Valve No.: a, MOV-ISI 890C Category A Class 2 Function: Low Head Safety injection outside containment isolation to Res cold legs. Test Itequirements: Quarterly full stroke and time. l Basis for CSJ: This valve is open during normal operation and is required to I remain open to fulfill its safety function at the onset of an accident. Failure of this valve to reopen after exercising would render LHSI cold leg injection from both trains inoperable. Alternate Test: Full-stroke exercise and time open at cold shutdown per l 10ST-1.10. y,-e,- - gw,r %--- e eqv ,se-- e g-e-- - w- eywgg-'w g' qyg*- -m-+y--ea -y-' t s y eg y eniw- ----eTw'-iwwe+--w p =>e -e --n---w-pat-v W
Beaver Valley Power Station Unit 1 tuue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS Af4D VALVES Page 129 of 181 COLD SHUTDOWN JUSTIFICATION 16 Valve No.: 1QS-3 1QS 4 1 R S-100 1 R S-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps. Test Requirements: Quarterly full stroke. Basis for CSJ: These valves are all physically located in the subatmospheric containment building Also the valves cannot be full-stroked open with flow since any test requiring injecting water through the spray nozzles would cause damage to electrical equipment and result in a significant contamination cleanup effort in the containment buildm0-Alternate Test: Full stroke exercise open at cold shutdown per 10ST-1.10 l utilizing their weighted swing atms, COLD SHUTDOWN JUSTIFICATION 17 Valve No.: TV-1CC-111 A1 TV 1CC-111 A2 TV-1CC-111D1 e TV-1CC-111D2 Category A Class 2 Function: Containment isolation valve for CRDM shroud cooler cooling wate supply. Test Requirements: Quarterly full stroke and time, l Basis for CSJ: This valve is normally open during power operation and is required to close to fulfillits safety function upon a ClB signal Full- or part-stroke testing of this valve and isolating cooling water while the control or shutdown rods are l energized, or the plant is above 250 degrees Fahrenheit, would result in component damage. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1,10. l
Beaver Valley Power Station U..;t 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 130 of 181 i COLD SHUTDOWN JUSTIFICATION 18 Valve No.: 1CCR-247 1CCR 248 1CCR-251 1CCR-252 Category . .A Cla ss,_2 Function: Outside containment isolation for component coolin0 water supply to the RHR heat exchangers. l Test Requirements: Quarterly full stroke. Basis for CSJ: Theso valves are normally closed during power operation but are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the possibility of violating containment integrity. Alternate Test: Full stroke exercise open during cold shutdowns per l Operatin0 Manual Chapter 10.4.A. 'Startup of the RHR S yste m", Cr'LD SHUTDOWN JUSTIFICATION __11_ Valve No.: TV-1CC-110E2 i TV-1CC-110E3 TV 1CC-110D TV-1CC-110F2 Category A Class 2 Function: Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These valves are normally open during power operations. The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and require a plant shutdown, Alternate Test: Full-stroke exercise and time closed at cold shutdown per l 10ST-1,10.
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Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 131 oi 181] COLD SHUTDOWN JUSTIFICATION 20 Valve No.: TV-1CC 130 TV 1CC-132 Category B Cla ss__3 Function: Cooling water inlet isolallon valves to the Seal Water and Non-Regenerative heat exchangers. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These valves are normally open during power operations and must be stroked closed to test them. Their failure in the closed position would result in the loss of cooling water to either the Seal Water or Non-Regenerative heat exchanger causing an undesirable temperature transient. Such a transient has the potential for damaging the plant demineralizers and the RCP radial bearin0s. Alternate Test: Full-stroke exercise and time closed al cold shutdowns per l 10ST-1.10. COLD SHUTDOWN JUSTIFICATION _21 Valve No.: 1 MS-15 1MS-1G 1MS-17 Category B Class 2 Function: S/G Supply to 1FW-P-2 manual isolation. Test Requirements: Quarterly full stroke. Basis for CSJ: These valves will be stroked quarterly except in the event of a steam generator tube leak. In this case, the valve from the affected steam generator must remain closed to prevent the spread of radioactivity into the auxiliary feed system. Alternate Test: Full-stroke exercise [1MS-15,16] closed and [1MS-17] open l quarterly per 10ST+24.4 or durino cold shutdowns per 10ST-24.9. ' l l 1 u
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Beaver Valley Power Station Unit 1 Issue 2 Reviuon 7 INSERvlCE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 132 of 181 a COLD SHUTDOWN JUST!FICATIONj2 Valve No.: NRV-1MS-101 A N R V-1 M S-1018 NRV-1MS 101C Category . BLQ Class 2 Function: Main steam non-return check valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Stroke testing these valves at power is not possible because those valves must be open in order to remain at power. In addition, the valves cannot be timed because the valve operator only holds the valves in position for maintenance, it does not physically operate the valve. Alternate Test: Full-stroke exercise closed at cold shutdown per 10ST-1.10. l COLD SHUTDOWN JUSTIFICATION 23 Valve No.: PCV-1MS 101 A PCV 1MS-10'.B PCV- 1 M S-101 C Category B Class 2 Function: Atmospheric steam dump pressure control valves. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: In order to test these valves, manual isolation valves must first be closed. The manual valves are located in c potentially hazardous area and could be damaged when they are reopened against a 1000 psi Ap. Also, full or partial stroking the PCV valves at power could cause Reactor power transients. Alternate Test: Full-stroke exercise and time open at cold shutdown per 1 OS T-1.10. l s _.___,________.m_ . _ _ _ _ . - _ - - - -
Beaver Valley Power Station Un6t 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUf.iPC AND VALVES Page 133 of 181 COLD SHUTDOWN JUSTIFICATION 24 Valve No.: TV-1MS 101 A TV 1MS 101B TV 1MS-101C Category BLC Class 2 l Function: Main steam line isolation valve (pneumatically opened). Test Requirements: Quarterly full stroke and time. Basis for CSJ: Full stroking these valves closed during power operation would cause a reactor trip and a possible safety injection. Alternate Test: Part stroke exercise closed quarteriy per 10ST 21.1,2 and 3. Full stroke exercise and time closed in hot standby per 10ST 21.4. 5 and 6. COLD SHUTDOWN JUSTIFICATIONJS__ Valve No.: 1 FW-33 1 FW-42 1 FW-622 1 FW-625 1FW 34 1FW-43 1FW-623 1FW 626 1 FW-35 1FW 44 1FW 624 1 FW-627 Category C Class 3 Function: Auxiliary feedwater pumps discharge and loop check valves. Test Requirements: Q"arterly full stroke. Basis for CSJ: The safety position for those check valves is open for auxiliary feed system injection and closed to provide header separation in the event of a linebreak. These valves cannot be stroked at power due to the thermal s.ack at the auxillary __ and main feedwater interface caused by the sudden injection of co!d water into the steam generators. Also, feeding the steam generators with cold water could result in large level transients.
- Alternate Test:
All valves are full-stroke exercised in the forward direction at cold shutdovcns per either 10ST 24.8 or 9. Valves [1FW-33 thru 35] and [1FW-622 thru 627] are full stroke exercised in the reverse direction at cold shutdowns per 10ST 24.8. Reverse direction testing of [1FW-42 thru 44] will be by monitoring upstream pipe temperatures at least quarterly and by leak test per 10ST 24.11 at refuelings.
Beaver Valley Power Station Unit 1 luue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 131 of 181 COLD SHUTDOWN JUSTIFICATION 26 Valve No.: MOV 1FW-156A MOV-1 FW-156B MOV-1FW 156C Category B/C Cla s s_2__ Function: A. B and C loop feedwater containment isolation chect valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Stroke testing these valves durin0 power operation could cause a loss of feedwater resulting in a reactor trip. Also, the motor operator associated with these valves will only operate with a very srnali or no differential pressure across the valvo. It is not for usn at power. Alternate Test: Full stroke exercise and time closed at cold shutdown per l 10ST-1.10 and as an additional test of the check valve verify closure by a leak test per 10ST-24.14 A. B. and C at refuelings. l COLD SHUTDOWN JUETIFICATION__J7 Valve No.: WP-800 ' 1 FP-804 1 FP-827 Cc.tegory A/C Class 2__ Function: Fire protection, delu00 system to RHR area, to cable penetration area and to containment hose reels insido containment check vatves. Test Requirements: Quarterly full stroke. Basis for CSJ: These valves are normally closed during power operation and are only required to open in the event fire protection water is needed. Full and part stroke exercising is not possible during power operation due to the inaccessibihty of the valves. Alternate Test: Full-stroke exercise open and closed at cold shutdown per 10ST-1.10 utilizing their weighted swin0 arms.
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTINO (IST) PROGRAM FOR PUMPS AND VALVES Page 135 of 181 COLD SHUTDOWN JUST!FICATION__s8 Valve No.: t VS-D-5-3 A 1VS-D-5 3B 1VS D-5-SA 1VS D-5-5B Category A Cla s s__2 Function: Containment isolation valves for refueling purge and exhaust lines. Test Requirements: Quarterly full stroke and time. l Basis for CSJ: These dampers are shut during power operation and are required to remain shut to fulfill their safety function. These dampers cannot be full or part-stroke exercised during power operation without violating containment integrity. Alternate Test: Full-s'.ako exercise and time closed at cold shutdown per l 10ST-1.10. COLD SHUTDOWN JUSTlFICATION 29 _ Valve No.: FCV 1FW-478 FCV 1CW-488 FCV 1FW 498 Category 8 Class 2 Function: Steam Generator main feedwater regulating valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Valves are normally open during power operation. Their safety position is closed for feedwater isolation. Full stroke and time testing cannot be performed at power since this would isolate feedwater flow to the steam generators resulting in a plant trip and shutdown. Alternate Test: F: lit stroke exercise and time closed at cold shutdown per l 10ST-1.10.
-mc_. -
l 4 j Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pa00 136 of 181 f COLD SHUTDOWN JUSTIFICATION 30 i Valve No.: i
! FC V- 1 FW-479
) FCV 1FW-489 FCV-1FW 499 ) Cater 1ry B__ Class 2 k Funct Steam Generator bypass feedwater regulating valves. ) Test Requirements: Quarterly full stroke and time. 1 Basis fo' CSJ: At power these valves are typically set at 5% open but could be at any position. Their safety position is closed for { feedwater isolation. Quarterly full-stroke and time testing is
! not practical at power since this van cause the main
{ feedwater regulating valves to cycle to compensate for the j loss of flow through these valves when closed. The resulting transient on the steam generators rnay result in a plant trip and shutdown. l Alternate Test: Full-stroke exercise and time closed at cold shutdown per l 10S T-1.10. ] COLD SHUTDOWN JUSTIFICATION 31 Valve No.: MOV-1 FW-150A MOV-1 FW-150B 1 Category B Class 3 Function: Main feedwater pump discharge isetation and backup 4 feedwater isolation. Test Requirements: Quarterly full stroke and time. Basis for CSJ: During plant opert.? ion, these valves are open to supply feedwater flow to the steam generators. Their safety function , is to close for backup feedwater isolation. Full-stroke and time iasting cannot be performed at power since this would isolate feedwater resulting in a plant trip and shutdown. Alternate Test: Full-siroke exercise and tirro closed at cold shutdown per ; i 10ST-1.10. N I
- - , , , , , . . ~ . , - - - . , , . - - re , -. .- ., ,, ,e,,, e e wn-
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 137 of 181 cot.D SHUTDOWN JUSTlFICATION 32 Valve No.: M OV-1SI-867 A M OV-1SI-867 B Category _B_ Class 2 . Function: Boron injection Tank (BIT) inlet isola: ion valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: These valves are shut at power but are required to open to fulfill their safety function in the event of a safety injection. Stroking these valves fully or partially at power has historically caused leakage past the BIT rnanway flange and the other valves in the system, in addition, stroking these valves would dilute the boron concentration of the BIT. potentially causing entry into a technical specification action statement. Alternate Test: Full-stroke exercise and time open during cold shutdown per 10ST-1.10.
Beaver Valley Power Station Unit i Issua 2 l' Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS Af/0 VALVES Page 138 of 181 SECTION vil: VALVE TESTING RELIEF REQUESTS 1 1 l l l l
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 139 of 181 l RELIEF REQUEST 1 Valve No.: See list of Containment isolation Valves on next page. Category A or A/C Class 2 Function: Containment isolation. Test Requirements: Leak tested per IWV-3420 at least once overy 2 years. Basis for Relief: These containment isolation valves are leak tested in accordance with 10CFR50. Appendix J. Type C. Since the acceptance criteria for Appendix J, Type C is more limiting than the ASME Section XI, additional leak testin0 in accordance with ASME Section XI would bo .edundant. Alternate Test: Leak tested during refueling outages in accordance with 10CFR50. Appendix J, IWV 3426 and (WV 3427(a) per 1BVT 1.47.5. The additional requirements of IWV 3427(b) for valves six inches or larger will not be followed. The usefulness of IWV-3427(b) does not justify the burden of complying with this requirement. Unnecessary repair or_ replacement of a valve or additional leak testing, if attempted at cold shutdown, could delay plant startup. Per 10CFR50.55a(a)(3)(ii) compliance with the specified requirements of IWV 3427(b) would result in hardship or unusual difficulties without a compensating increase in the level of quality and safety. Fore the valves listed on the next page of this relief request, an asterisk to the left of the valve mark number indicates its size as six inches or larger. As a special test, after maintenance has been performed on any Type C relief valve, 1BVT 2.47.2 may also be performed to leak test the valve in lieu of 1BVT 1.47.5. \
Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 140 of 181 RELIEF REQUEST 1 Containment isolation Valves
'MOV-1CC 112A2 TV 1CC-107E1 TV-1SS 109A2 1HY-101
- 1 CC R-247 TV-1CC-107E2 TV 1LM-100A1 TV-1CV-150A
- MOV- 1CC- 11283 TV-1CC-105E 1 TV 1LM-100A2 1HY 103
*1CCR 252 TV-1CC-105E2 TV-1SS-111 A1
- HCV-1 CV-151
*MOV-1CC-112 A3 TV 1CH 200A TV 1SS-111 A2
- H CV- 1 C V- 151 - 1
*1CCR 251 TV-1CH-2008 TV-1SS-100A1 SOV 1HY 102B1 *MOV-1CC 11282 TV-1 C H-200C TV 1SS-100A2 SOV-1HY 102B2 *1CCR 248 RV 1CH 203 TV 1SS 102A1 SOV-1HY-103B1 TV-1CC-107D1 MOV-1CH-142 TV 1SS 102A2 SOV-1HY-103B2 TV-1CC-107D2 TV 1CH-204 TV 1SS-105A1 SOV-1HY 104B1
- TV-1CC-11101 TV 1DG 108A TV 1SS 105A2 SOV-1HY-10482 "TV 1CC 111D2 TV-1DG-1088
- TV-1CC-103A 1 TV 1SS 104A1
*TV-1CC 110D 1 FP-804
- TV-1CC-103A TV-1SS 104A2
*TV 1CC-110F1 -TV 1FP 105 *10S-4 - TV 1SS 103A1 *TV-1CC-110F2 1FP 800 *MOV 10S 101B TV-1SS-103A2 1FP 827 TV-1 F P- 106 *10S-3
- 1 PC-38 TV-1 FP-107 TV-1 D A-100 A
- MOV-1QS-101 A
- 1 PC-37
*TV 1CC-110E3 TV-1 D A-1008
- 1RS 101
- 1 PC-9
- TV-1 CC-110E2 1S A 15
- 1 RS-100
- 1 PC-10
- TV-1CC-111 A2 1S A 14 1HY-196 TV-iSS-112A1
*TV 1CC-111 A1 TV-1CV-102-1 1HY 111 TV-1SS 112A2
- TV-1CC-103 B 1 TV-1CV-102 1HY-197 M OV-1 SI-842
- TV-1CC-103B TV-1CV-101 A 1HY 110 TV-1SI-889
- TV-1 CC-103C 1 TV- 1 CV-1018
- AS-278 SOV 1HY-102A1
- TV-1 CC-103C 1RC-72 *TV 1SV 100A SOV-1HY 102A2 MOV 1CH-378 TV-1R C-519 *
. VS-D-5-3B SOV-1HY-103A1 1CH-369 11A 91 'VS-D-5-3 A SOV 1HY-103A2 MOV-1CH-381 11A-90 'VS-D-5-5 B SOV-1HY-104 A1 1S1-42 TV-1DG-109A2 'VS D-5-5A SOV-1HY-104 A2 1 SI-41 TV 1DG 109A1 'VS-D-5-6 1RC 277
- 1 R H 14 1RC-68 TV 1CV 150C 1RC-278 1RH-16 TV 1RC-101 1HY-102 1VS-169
- 1 R H- 15 TV-1SI-101-2 TV 1CV-1500 1VS-170
- TV-1CC-105D1 TV-1SI-101 1 1HY-104 1VS-167
*TV-1CC-105D2 TV-1SS-109A1 TV-1CV-150B 1VS-168
- Indicates valve size six inches or larger.
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Beaver Valley Fower Station Unit 1 issue 2 Revsion 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 111 c.f 181 RELIEF REQUEST 2 Valve No.: 1RC-68 Category A/C Class 2 Function: Inside containment isolation on the N2 makeup line to the Pressurizer Relief Tank Test Requirements: Quarterly full stroke. Bas's for Relief: Thi valve is normally closed and is opened only during nitrogen makeup to the Pressurizer Relief Tank. Its safety position is closed for containment isolation. -The only means for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuel'. gs. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47 S. RELIEF REQUEST 3 Valve No.: 1 R C-72 Category A/Q _ Class 2 Function: Inside containment isolation on the primary grade water supply to the Pressurizer Relief Tank. Test Requirements: Quarterly full stroke. Basis for Relief: This valve is normally closed and is opened only during makeup to or while depressurizing the Pressurizer Relief Tank. Its safety position is closed for containment isolation. The only means for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuelings. Alternate Test: Valve closure is verified by a leak test during refueling ottages per 1BVT 1.47.5.
Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 1.12 of 181 RELIEF REQUEST 4 Valve No.: 1CH-22 1CH-23 1CH-24 Category C Class 2 Function: Normal pump discharge check valves for the chargin0 pu m ps. Test Requirements: Quarterly full stroke. Basis for Relief: The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open for safety injection flow. A full design flow test is required to ensure full stroke. However, during normal operation, the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation. Relief is also requested from cold shutdown exercising because full flow testing could result in a low temperature overpressurization of the RCS. Al:ernate Test: Part-stroke exercised open and full-stroke exercised closed quarterly per 10ST 7.4,5 and 6. Full stroke exercise open during refueling outages per 10ST-11.14. RELIEF REQUEST 5 Valve No.: 1CH-31
)
Category A/C Class 2 Function: Charging header inside containment isolation check valve. Test Requirements: Quarterly full stroke. Basis for Relief: This normally open check valve must close to fulfill its safey function. Valve closure can only be checked by a leak test and there is no instrumentation to rnonitor upstream pressure. Therefore, relief is requested from quarterly and cold shutdown stroke tests. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11.
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAF.i FOR PUt.iPS AND VALVES Page 183 of 181 RELIEF REQUEST 6 Valve No.: 1CH 181 1CH-182 1CH 183 Category A/C _ Class 2 Function: Reactor coolant sealinjection inside containment isolation check valves. Test Requirernents: Quarterly full stroke. Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during peser operation, or anytime the system is pressurized to greater than 100 psig, would secure seal injection water to the reactar c^olant pump seals. resulting in seal damage. In additiori, valve closure can only be checked by leak testing since they have no position indication or weighted arms. Therefore, relief is requested from quarterly and cold shutdown exercising. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11. _______,______u-- - - - - . _ , _ - - - -
J Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PvMPS AND VALVES Page 144 of 181 i RELIEF REQUEST 7 i Valve No., 4 TV-1CH-200A TV-1CH-2008 TV-1CH-200C Category A Class 2 Function: Reactor cwlant letdown orifice inside containment isolation J valves.
- Test Requirements
- IW'? 3426 and 3427(a) require Owner specified maximum 4
pwrJssible leakage rates for specific valves as a function of l valve size and type and provide the corrective action to be followed when these limits are exceeded, i Basis for Relief: As shown on the attached figure for penetration //28, the j configuration of this containment penetration (i.e. three inside l containment isolation valves in parallel) is such that individual leakage rates for eac.h specific valve cannot be 4 determined using the test method of 10CFR50, Appendix J. j bi this case, assigning maximum permissible leakage rates for each valve would not be practical.
- i. Alternate Test: Assign a maximum permissible leakage cate for the entire
, barrier to then be used as the criteria for initiating carrective 4 action in accordance with 'WV-3427(a). 4 e i i L i 1 0 b s
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1 Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pege 14G of 181 RELIEF REQUEST 8 Valve No.: 1CH-369 i ] Category A/C Class 2 Function: Penetration 19 pressure relief check around [MOV-1CH-378] Test Requirements: Quarterly full stroke.
- Basis for Relief
- This valve is normally closed during power operation and is i
required to remain closed to fulfill its safety function, Full stroking can only be verified by the leak test. Therefore, relief is requested from quarterly and cold shutdown stroke tests. 1
; Alternate Test: Valve closure is verified by a leak test during refueling ;
i outages per 1BVT 1.47.5. i '. 1 9 I l i i i t [ i d 1 e wr.,.- , , , - + - -r - e,--- a ,., .m. -w, ,v,- r-g-.,c-,, .- mwa ~ - --a , s-- - p ,-y,yy ,ee,-y>,~
4 , Beaver Valley Power Station Unii 1 issue 2 Revision 7 INSERVICE TESTING (!ST) PROGRAM FOR PUMPS AND VALVES Page 147 of 181 RELIEF REQUEST 9 Valve No.: l MOV-1CH 378 1CH-369 Category A: A/C Class 2 i Function: RCP seal water return line inside containrnent isolation valves. Test Requirements: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. ! Basis for Relief: As shown on the attached figure for penetration #19, the configuration of this containment penetration (i.e. two inside cordainment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each valve would not be practical, Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV 3427(a). ! l 1 i + l s l l l l i
E R' m
- a 2 R P 5 m
b g-m -4 m PI-1CH 134
]) ,I y
m d o-a 373 214 h h $ 370 : a = ; e
-4 y C 371 : , a MOV-1CH-378 o x 3 MOV-1CH-307 O O
t . J g IO MOV- 1CH-381 g
-)
Q 215
- 369 A s hk N
- m C
P l 374 HCV- 1CH-38 9 35 8 f
~ ,' z "
o f' g a 372 M MOV- 1CH- 13 7 1 211 ' U CNMT
- AUX BLDG 213 l -H4 207 l
212 l h
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f 210 208-FH- FH- , SYSTEM DE$1GNATION o (1CH)
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Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VA1.VES Page 149 of 181 RELIEF REQUEST 10 Valve No.: MOV-1CH-308 A MOV-1CH-308B MOV-1CH-308C Category __ A Class 2 Function: Reactor Coolant Seal injection outside containment isolation motor-operated valves. Test Requirements: Quarterly full stroke and time. Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure seat injection water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig. Alternate Test: The MOVs will t! e full-stroke exercised and timed closed l during cold shutdowns when RCS oressure has been. reduced to below 100 psig, and at refueling outages per 10ST-1.10. REllEF REQUEST 11 Valve No.: MOV-1CH-370 Category B Class 2 Function: Charging supply isolation to Reactor Coolant Pump Seal Injection. Test Requirements: Quarterly full stroke and time. Basis for Relief: This valve is normally open during power operation. Closing it during power operation would secure seat injection water to the reactor coolant pump seals, resulting in seal damage. In addition, seat injection flow is required any time the system is pressurized to greater than 100 psig. r Alternate Test: Full stroke exercise and time closed during cold shutdowns l
- when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10.
~.. . . . . - . . - . .= . .-
Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 150 of 181 RELIEF REQUEST __ 12 Valve No.: MOV-1CH-378 MOV- 1 CH-381 Category A Class 2 Function: RCP seal water return line inside and outside containment isolation valves. Test Requirements: Quarterly full stroke and time. l Basis for Relief: These valves are open during power operation, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing seal damage. In addition, seal injection flow is required any time the RCS is pressurized to greater than 100 psig. Alternate Test: Full-stroke exercised and time closed during cold shutdowns l when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10. l RELIEF REQUEST 13 l I Valve No.: 1SI-1 1SI-2 Category C Class 2 Function: LHS! pump suction check valves from the containment sump. Test Requirements: Quarterly full stroke. Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function for long-term core-cooling. Any type of stroke testing at power would violate l containment integrity. Due to the lack of installed or test i instrumentation and the impracticality of simulating actual safety injection long-term cooling, relief from quarterly and cold shutdown exercising is requested. Alternate Test: Maintenance is to disassemble and inspect one valve per refueling outage per 1 CMP-75-ALOYCO CHECK-1M.
4 Beaver Valley Power Station Unit 1 Issue 2 Revision 7 J INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 151 of 181 i RELIEF REQUEST 14 i Valve No.: 1SI-5 l i Category C Class 2 f { Function: LHS! pump suction check valve from the RWST. , Test Requirements: Quarterly full stroke. Basis for Relief: The function of this normally closed valve is to open to i permit flow from the RWST to the LHS1 pump suctions. Full stroke capability can only be verified by rated safety injection flow, therefore, relief is requested from quarterly full-stroke exercising, Relief from cold shutdown full stroke exercising is also requested because testing would require full flow l injection to the RCS where there is insufficient volume to receive the additional inventory, Alternate Test: Part-stroke exercised quarterly in the open direction per 10ST-11.1 and 2. Full-stroked exercised open at refueling
; outages per 10ST-11,14, J
I I i a } ( 4 b i 4 f k
l Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 152 of 181 l, RELIEF REQUEST 15 Valve No.: i a 1SI-6 151 7 4 Category C Class _2 i Function: LHSI pump discharge check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves close when the opposite LHS1 pump is ) operating to prevent damaging the non-running pump seals i and pump suction piping, but must be fully open during an ) accident. These valves are part-stroked open and j full-stroked closed during the quarterly pump su.veillance j tests; however, rated safety injection flow is needed to verify full stroke capability. Relief from stroking to the full open l! position at power is requested due to the inability of the LHSI pumps to overcome RCS pressure. Relief from cold shutdown stroking is also requested because testing would a require full flow injection to the RCS where there is insufficient volume to re'ceive the additional inventory. Alternate Test: Part-stroke exercised quarterly in the open direction per i 10ST-11.1 and 2. Full-stroke exercised open at refueling outages per 10ST-11.14. l l 3 I 5 i a I I J
- . _ _ . . . . . , . - -. - _ . , ~ , -.
Beaver Valley Power Station Unit 1 l issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 153 of 181 1 2 RELIEF REQUEST 16 1 4 ! Valve No.: 1SI-10
- 1SI-11 1SI-12 i'
1 i Category AIC Class 1 Function: LHSI cold leg branch line check valves. i
- Test Requirements
- Quarterly full stroke, i Basis for Relief: These check valves are normally shut to prevent reverse flow l from the higher pressure RCS and HHSI system to the LHS1
- low pressure system during power operation but are required to open in the event of a safety injection. Due to the lack of i installed instrumentation, and the relative system pressures, l relief from quarterly full and part-stroke exercising is
- requested. In addition, relief is requested from full or j part-stroke exercising at cold shutdown because testing
] would require full flow injection to the RCS where there is
- insufficient expansion volume to receive the additional
- inventory.
l Alternate Test: Full-stroke exercised open per 10ST-11,14 and reverse flow exercised closed by leak test per 10ST-11.16 during refueling outages. i i a i i d 2-4 _... -._ . ,, .. ,,_.._ mr -- - , , . ,, .. - - . , , -- . , _ , _ , , . - - , _ , . . . . , _ . . . -
Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 154 of 181 _a RELIEF REQUEST 17 Valve No.: 1SI-20 1SI-21 1SI-22 1SI-100 1SI-101 1SI-102 Category C Class 1 Function: Si hot and cold leg branch line check valves. Test Requirements: Quarterly full stroke. Basis for Relief: The safety function for these valves is to open in the event of a safety injection. These check valves cannot be full or part-stroked open at power at any frequency due to the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection. Relief from stroke testing at cold shutdowna is also requested since this could result in a low temperature overpressurization of the RCS. Alternate Test: Full-stroke exercised open per 10ST-11.14 during refueling outages. l
I
; Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) Pf'.OGRAM FOR PUMPS AND VALVES Page 155 of 181 RELIEF REQUEST 18
$ Valve No.: i 1SI-23 1 SI-24 4 1SI-25 Category A/C Cla s s___ 1 Function: Si cold leg branch line check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These check valves are normally shut during power i operatior to prevent reverse flow from the higher pressure RCS to the lower pressure LHSI system but are required to open in the event of a safety injection. Due to the lack of installed instrumentation, the relative system pressures and i the potential for a premature failure of the injection nozzles
- caused by the thermal shock from a cold water injection, relief from quarterly full or part-stroke testing at power is requested. In addition, relief from cold shutdown stroke testing is requested since this would require a full flow
, injection to the R 'S where there is insufficient expansion volume to receive the additional inventorf., l Alternate Test: Full-stroke exercised open per 10ST-11.14 during refueling outages and reverse-flow exercised closed by leak per i 10ST-11.16 during refueling outages. i i e i i l l
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Beaver Valley Power Station Unit 1 Issue 2
- j. Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 156 of 181 L
4 REllEF REQUEST 19 i
. Valve No.:
j 1S1-27 I Category C Class 2 Function: High head safety injection pump suction from RWST check ', valve. Test Requirements: Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety l function. A futi design flow test is required to ensure full stroke. However, during normal operation the charging $ pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during d normal operation. Relief is also requested from cold ! shutdown exercising because full-flow testing could result in low-temperature overpressurization of the RCS. 4 i Alternate Test: Part-stroke exercised open quarterly if the RWST is supplying l the charging pumps per 10ST-7.4,5 and 6. Full-stroked i exercised open during refueling outages per 10ST*11.14, l 5 4 l 4 J i 4 4 i d 'f
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 157 of 181 J RELIEF REQUEST 20 Valve No.: 1SI-48 1SI-49 1SI-50 1SI-51 1S1-52 1SI-53 Category A/C Class 1 Function: Safety injection accumulator series discharge check valve. Test Requirements- Quarterly full stroke. Basis for Relief: These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing the accumulators to discharge for core flooding. Relief from full or part-stroke exercisin0 at power is requested due to the high pressure differential between the reactor coolant system and the accumuta; ors. Reliet from exercising during cold shutdown is also requested due to a lack of installed instrumentation and an uncontrolled test volume change needed to achieve the flow required by the safety analysis. Alternate Test: Full-stroke exercised open during refueling outages per 1BVT l 1.11.3. As a special test, after maintenance has been performed on any of these valves,10ST-11.15 may be performed to partial-stroke exercise the applicable valve.
Beaver Valley Power Station Unit 1 issue 2-Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 158 of 181 RELIEF REQUEST 21 Valve No.: 1S1-83 1SI-84 Category A/C Class 2 , Function: HHSI hot leg branch line inside containment isolation check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves are normally shut but are required to open to fulfill their safety function to provide long-term recirculation in the event of a safety injection. They cannot be full or part-stroked open at power due to the potential for a premature _ failure of the injection nozzles caused by the thermal shock from a cold water injection. Cold shutdown. full-stroke testing cannot be performed sine:e this could result in a low temperature overpressurization of the RCS. Altern.ite Test: Full-stroke exercised open during refueling outages per l 10ST-11.14. RELIEF REQUEST 22 i Valve No.: l 1SI-94 1SI-95 Category A t r' ._ _ Class 2 Function: BIT injection and Si fill header line inside containment isolation check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves are normally shut during power operation but
- are required to open to fulfill their safety function in the event of a safety injection. These check valves cannot be full or part-stroked at power at any frequency due to the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection. Relief from stroke testing at cold shutdowns is also required since this could result in a low temperature overpressurization of the RCS.
Alternate Test: Full-stroke exercised open during refueling outages per l 10ST-11.14.
Beaver Valley Power Station Unit 1 issue 2 e Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 159 of 181 4 RELIEF REQUEST 23 I h ,1 5 1 a DELETED i RELIEF REQUEST 24
/alve No.:
j MOV-1SI-867C MOV-1SI-867D 4 Category A Class 2 Function: Boron injection Tank (BIT) outlet isolation and outside
- ^ containment isolation valves.
Test Requirements: Quarterly full stroke and time. l Basis for Relief: These valves are shut at power but are required to open to fulfill their safety function in the event of a safety injection. l Quarterly stroking of these valves to their open safety position could result in some barated. Oxy 0enated water from i the BIT entering the piping downstream of these valves. With no means to flush out these lines, valve closure would then cause a stagnant condition to develop. IE Bulletin 79-17 ! has identitled the combination of these three factors as one which promotes intergrannular stress corrosion cracking (IGSCC). The ability to flush out the downstream piping to minimize the probability of IGSCC formation is only possible during refueling outages in conjunction with the Si full flow test,10ST-11.14.' Therefore, relief is requested from i quarterly stroke testing. Alternate Test: Full-stroke exercised and timed open during refueling l outages per 10ST-11.14. f a c -- - c- .. , , , , - - ~ . + . - - , . - . ~ . - , -,n . - , - . , -r ,
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 160 of 181 RELIEF REQUEST 25 Valve No.: 1 RS-t S8 1 RS-160 Category C Class 2 Function: LHSI pump and Outside RS pump cross connection check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function in the unlikely event that the LHSI pumps are unable to supply the HHSI pumps. No practical method of testing these valves exists. The volume of wt..er used to test the outside RS pumps is insufficient to stroke the check valves even if it could be directed to the suction of the LHSI pumps. In addition, there is no installed instrumentation. Therefore, relief from quarterly and cold shutdown exercising is requested. Alternate Test: Maintenance is to disassemble and inspect one valve per refueling outage per CMP 1/2-75-VELAN CHECK-1M.
Beaver Valley Power Station - Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 161 of 181 REl.lEF REQUEST 26 Valve No.: TV-1 CC-103 A TV-1CC 103C1 TV-1CC-105E2 TV-1CC-107D1 TV-1 C C-103 A1 TV-1CC-105D1 TV-1CC-107A TV-1CC-107D2 TV-1CC-103B TV-1CC-105D2 TV-1CC 107B TV-1CC-107E1 TV-1CC-103B1 TV-1CC-105E1 TV-1CC-107C TV-1CC 107E2 TV-1CC-103C Category A.B Class 2.3 Function: Component cooling to reactor coolant pump, stator, bearing and thermal barrier isolation valves. Test Reqrirements: Quarterly full stroke and time. ! Basis for 'telief: Stroking those valves with the reactor coolant pumps running could cause damage to pump bearings, stator and thermal barrier if the valves would fail to reopen. Relief is requested from full- or part-stroke exercising during power operation and cold shutdown when the pump is running. Alternate Test: Full stroke exercised and timed closed during cold l shutdowns when the reactor coolant pumps are secured, and during refueling outages per 10ST-1.10. Q _ _ _ _ _ _ _ _ - _ _ -_ - _ _ - - - - _ _ _ _ . _
Beaver Valley Power Station Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 162 of 181 RELIEF REQUEST 27 Valve No.: TV 1CC-110F1 TV-1CC-110F2 Category A passive: A Class 2 Function: Outside containment isolation cooling water return from the containment air recirculation cooling coils to the Chilled Water and River Water Systems. Test Requirements: IWV 3426 and 3427(a) require Owner spr "9d maximum permissible leakage rates for specific valves as a function of valve size'and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration till, the configuration of this containment penetration (i.e., two outside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leaka0e rates for each valve would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). s
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i Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING {IST) PROGRAM FOR PUMPS AND VALVES Page 164 of 181 ] , RELIEF REQUEST 28 Valve No.: 1CCR-289 1CCR-290 i 1CCR-291 Category C Class 3 Function: Reactor coolant pump thermal barrier supply check valves. Test Requirements: Quarterly full stroke. Basis for Relief: The safety function of these valves is to close to prevent reverse flow to the low pressure CCR system in the event a i thermal barrier leaks. The only way to test for closure is to
- perform a leak test on the valves or by valve disassembly and inspection. Therefore, relief is requested from quarterly and cold shutdown stroke tests.
Alternate Test: Valve closure is verified by a leak test at refueling outages per 1BVT 1.60.7, 4 I i l 4 i e 4
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- j. Beaver Valley Power Station - Unit 1 issue 2 Revision 7.
INSERVICE TESTING (lET) PROGRAM FOR PUMPS AND VALVES Page 165 of 181 J , RELIEF REQUEST 29 / Valv, No.: . 1 AiS-18
. 1MS-19
$ 1 MS-20
- Category C Class 2 Function
- Main steam to auxiliary feed pump check valves.
j Test Requirements: Quarter', full stroke. Basis for Relief: Tne function of these valves is to open to allow steam flow to j run the turbine-driven auxil.ary feedwater pump and to close j to prevent steam generator cross connection in the event of a high energy line break. A full-stroke to the opened position i can only be verified by a full-flow test of the turbine-driven , auxiliary feedwater pump performed during startup from cold generators resulting in a plant trip and shutdown. The quarterly pump test runs the pump on recirculation only and does not require full steam flow. A full-stroke to the closed l position can cnly be verified by a leak test to be performed l during refueling outages. NOTE: To prevent the loss of all three steam generators in the event of a line break, one of the manual isolation valves upstream of the check valves is locked shut during normal operation. Alternate Test: Two of the valves will be part-stroke exercised open during l the quarterly pump test per 10ST-24.4. The third valve will i not be part stroke exercised because the manualisolation valve is locked closed. All three valves will be full-stroke exercised open each l startup from cold shutdown when the turbine-driven auxiliary feed water pump is full flow tested per 10ST-24.9. i The valves will be full-stroke exercised closed during efueling outages by leak test per 1BVT 1.60.7. t 4 i 6 t.
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Ber<er Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 166 of 181 ) RELitiF REQUEST 30 i Valve No.:
! 1MS-80 1MS-81 1MS-82 Category C Class 2 Function: The A. B and C loop residual heat release reverse flow check j valves.
! Test Requirements: Quarterly full stroke. I $ Basis for Relief: The safety function of these valves is to close to prevent ) steam generator cross connection in the event c' a high J energy line break. Relief is requested from at power and cold shutdown full stroke closure testing because there is no installed instrumentation to chec:s for reverse flow and the headers are normally cross connected and pressurized. No way exists to isolate and systematically check operation of
; these valves.
j Alternate Test: Maintenance is to disassemble and inspect one valve per i refueling outage per 1 CMP-75-CRANE CHECK-1M. ) RELIEF REQUEST 31 i
- Valve No.:
\ 1RW 106 . 1 RW-107 1 ) Category C Class 3 Function: River water supply header check valves, i Test Requirements: Quarterly full stroke. Basis for Relief: The safety function of these valves is to open to permit river water to safety-related components during an accident and to close if the auxiliary river water pumps are supplying the river water headers. The closure of these valves can only be verified by_ valve disassembly and internal inspection or by reverse flow leak testing. Alternate Test: Full-stroke exercised open quarterly per 10ST-30.2,3 and 6. Full- stroke exercised closed during refueling outages in conjunction with 10ST-30.8 i 1
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERV!CE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 167 of 181
)
RELIEF REQUEST 32 Valve No.: 1 RW-110 1RW-111 1RW-112 1RW-113 Category C Class 3 Function: Diesel generator heat exchanger river water inlet check valves. Test Requirements: Quarterly full stroke. Basis for Relief: The safety function of these valves is to permit river water-flow to the diesel generator heat exchangers. In order to fulfill their function, as per IE Bulletin 83-03, the integrity of these valves must be verified. The valve integrity can only be verified through valve disassembly and internal inspection. Alternate Test: Part-stroke exercised open quarterly per 10ST-36.1 & 2. Full-stroke exercised in both the open and closed directions through a.sampie valve disassembly and inspection program per CMP 1/2-75-WAFER CHECK-1M. One to two check valves will be disassembled and inspected every refueling outage not to exceed a 5 year frequency per IE Bulletin 83-03. 3 A.
Beaver Valley Power Station ' Unit 1 Issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 168 of 181 RELIEF REQUEST 33 Valve No.: 1 RW-13s 1RW 136 Category C Class 3 Function: River water supply to the Control Room redundant cooling coils check valves. Test Requirements: - Quarterly full stroke. Basis for Relief: The safety funct:,n of these valves is to open to ensure a supply of cooling water to the Control Room Redundant Cooling Coils. Stroke testing to the open position can only be performed by placing these units into service and shutting down the normal Control Room Air Conditioning Units, or by valve disassembly. Due to the resultant temperature transient that this transfer would cause in the Unit 1 control area (i.e., Control Room, Computer Room, Process Control. Relay and Communications Room) and the Unit 2 control area as well due to the joint Control Rooms, relief from quarterly and cold shutdown testing is requested. Alternate Test: IAaintenance is to disassemble and inspect one valve per refueling outage per CMP 1-75-WAFER CHECK-1M. a _ _ _ _ _ _ _ _ _ _ _ _ _ _ = _ __ __
~
Beaver Valley Power Station Unit 1 issue 2 { Revision 7 j INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 169 of 181 i RELIEF REQUEST 34 DELETED l RELIEF REQUEST 35 Valve No.: 1RW-675 { l 1RW-676 1RW-677 Category C Class 3 Function: Untiltered river water supply to the river water pump seals which is the backup to the normal filtered water supply check valves. Test Requirements: Quarterly full stroke. Basis for Relief: The only method for testing the valves in the backup seal water supply system involves putting unfiltered river water into the pump seals. In order to minimize the degradation to l the pump seals that this causes and to reduce maintenance, relief is requested from quarterly and cold shutdown stroke testing. Alternate Test: Full-stroke exercised open during refueling outages per 10ST-30.2, 3 and 6. l ' ___._-___m.______w_ ____m__ m____
Beaver Valley Power Station Unit 1 tssue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 170 of 181 RELIEF REQUEST 36 Valve No.: SOV-1 EE-101 SOV-1 EE-102 SOV-1 EE-103 SOV-1 EE-104 Category B Class _3 Function: Diesel Generator Air Start SOVs. Test Requirements: Quarterly full stroke and time. l Basis for Relief: These valves are quick acting and do not have position indication. The operation of these valves will be monitored by each individual diesel generator's start failure alarm circuit. Malfunctions which will cause the annunciator panel START FAILURE light to come on and the alarm bell to ring are:
- 1. Engine fails to crank above 40 RPM within 3 seconds after a start signal is received or
- 2. Engine cranks above 40 RPM within 3 seconds. but fails to exceed 2000 RPM within 4 seconds after a start signal is received.
Individual valves will be tested monthly on an alternating frequency by using a different set of air starting motors each month to crank the engine. This will ensur'_ each bank is capable of starting the diesel generator in the required time and that the air start SOVs are not degrading. Alternate Test: Stroked and indirectly timed by the START FAILURE annunciator on an alternating frequency in conjunction with monthly diesel generator 10STs 36.1 & 2 to ensure compliance with the ASME XI requirement for stroke testing on a quarterly frequency.. _ _ _ _ - - - - _ _ _ - _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - A
Beaver Valley Power Station Unit 1 issue 2 Revision 7 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 171 of.181 RELIEF REQUEST _ 37 Valve No.: TV-1VS-101 A TV-1VS-101 B TV- 1' 'S- 101C TV-1VS-101 D TV-1VS-101 E Category B Class 3 Function: Control room emergency air bottle outlet trip Jolation valves. Test Requirements: Quarterly full strok0 and time. l Basis for Relief: These valves are shut at power but are required to open to fulfill their safety function. Quarterly full or part stroke mercising is not possible without risking violating technical specification bottle pressure and time requirements. In addition, the air bottles are now shared between Unit 1 and 2. making testing during cold shutoowns impracticable. \lso, these valves do not have control switches and lack valve position indicating lights in the control room. Alternate Test: Full-stroke exercised but not timed every 18 months per 3BVT 1.44.1. 4 A . - -
i l Beaver Valley Power Station Unit 1 Issue 2 Revision 7 l l !NSERvlCE TESTING (IST) PROGRAM FOR PUtePS AND VALVES Page 172 of 181 l
~ ! RELIEF REQUEST 38 l '
J Valve No..
- 1VS D-5 3A IVS-D 5 38 I
Category A Class 2 l 1 Function: Containment purge exhaust fan containment isolatiori dampers. Test Requirements: IWV-3426 and 3427(a) require Owha specif;ed maximum permissible leakage rates for specific valves as a function of i valve site and type and provide the corrective action to be followed when these limits are exceeded. il Basis for Relief: As shown on the attached figure for Penetration ti90, the { configuration of this containment penetration (i.e., a single test connectio" %cated between two containment isolation dampers in series) is such that individual leakage rates for each specific damper cannot be determined using the test i l method of 10CFR50. Appendix J. In this case, assigning maximum permissible lerAage rates for each damper would l not be practical, Alternate Test: Assign a maximurn permissible leakage rate for the entiro penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). i f f f l I t . I i l l l l r
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' l l i Beaver Valley Power Station Unit 1 Issue ? Revision 7 tNSERVICE TESilNG CST) PROGRAM FOR PUMPS AND VALVES Page 174 of 181 RELIEF REQUEST 39 Valve No.: 1 IVS-D 5-5A IVS D 5-5B l IVS-D-5 6 Category A Class 2 Function: Containment purge supply fan containment isolation dampers. , Test Requirements: IWV 3426 and 3427(a) require Owner specified maximum permissiblo leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration is91. the ' configuration of this containment penetration (i.e., a single test connection located between three penetration isolation dampers) is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50. Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not bo
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i a ! Beaver Valley Power station Unit 1 issue 2 4 j Revioon 7 l INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 170 of 1Hi g i RELIEF REQUEST. 40 i a j Valve No.: TV-1CV-150A { T V-1 C V- 1508
~
1HY-101 l 1 HY-103 i J Category A Class _2 Function: Containment Vacuum Pump 1 A and Hydro 0en Recombiner 1 A
- suction containment isolation valves.
i Test Requirements: IWV 3426 and 3427(a) requiro Owner specified maximum l permissible leakage rates for snocific valves as a function of valve size and type and provide the correctivo action to be followed when these limits are exceeded. Dasis for Relief: As s'n wn on the attached figure for Penetration n93. the configuration of this containment penetration (i.e., two j in reries isolation valves in each of two parallel branch lines) is such that indivirtual leak::ge rates for each specific damper j cannot be determined using the test method of 10CFR50. Appendix J. In this case, assigning maximum permissible j leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the two f valve combinations of [TV-1CV 150B & 1HY-101] and [TV-1CV 150A & 1HY-103] to then bt used as the criteria for initiating corrective action in accordance with IWV 3427(a). l i l 4
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l Beaver Valley Power Station Unit 1 issue 2 Revivon 7 , i INSERVICE TESTit4G IIST) PROGRAM FOR PUMPS AND VALVES Page 178 of 181 2 RELIEF REQUEST 41 Valve No.: i TV-1CV 150C TV-1CV 1500 1 1HY 102 1HY-104 Category A Class 2
- Function: Contamment v'acuum Pump 18 and Hydrogen Recombiner 18
- suction containment isolation valves.
Test Requirements: IWV 3426 and 3427(a) require Owner specified maximum permissible leakap rates for specific valves as a function of valve size and type and provide the corrective action to be followed when those limits are exceeded, Basis for Relief: As shown on the attached figure for Penetration /j92, the configuration of this containment penetration (i.e., two in-series isolation valves in each of two parallel branch lines) is such that individual leakage rates for each specific damper 4 cannot be determined usin0 the tst rnethod of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage rato for the two valve combinations of [TV 1CV 150C & 1HY-102] and [TV 1CV 1500 & 1HY-104] to then be used as the criteria for initiating corrective action in accordance with lWV 3427(a). ; i I l l l l
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i Rovmion 7
!!JSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 180 of 181 i
RELIEF REQUEST 42 l Valve No.: 1
- 1VS-183 l 1VS 184
)
Category A Class 2 l l Function: Containment isolation (Emergency Air Lock) Test Requirements: Leak tested per IWV 3420. In addition, IWV-3426 and 3427(a)
; require Owner specified maximum permissible leakage rates for specific valves as a function of valve size and type and ! provide the corrective action to be followed when these limits are exceeded.
Basis for Relief: These containment isolation valves are leak tested in
; accordance with 10CFR50, Appendix J, Type B Since the acceptance criteria for Appendix J. Type B testing is more
, limiting than ASME Section XI, additional leak testing in ; accordance with ASME Section XI would be redur' dant. In i addition, as shown on the attached figure for the Emergency Air Lock, the configuration of this containment penetration (i.e., a single test connection located in the emergency airlock between two airlock equalization valves) is such that individualleakage rates for each specific valve cannot be i determined using the test method of 10CFR50. Appendix J.
- in this case, assigning maximum permissible leakage rates for each valve would not be practical.
l Alternate Test: Leak test semi-annually in accordance with Technical Specification 4.6.1.3.b.1,10CFR50, Appendix J and IWV-3426 per 1BVT 1.47.10, in addition, assign a maximum permissible leakage rate for the entire airlock to then be used as the criteria for initiating corrective action in accordance with l IWV 3427(a). l l l l
l 1 a 4 1-Beaver Valley Power Station Unit i Issue 2 4 l Revision 7 ' INSERvlCE TESTING (IST) PROGRAM FOR PUMPS AtJD VALVES Page 181 of 181 4
- RELIEF REQUEST _. 42 1
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AT.TACli14EliT 4 Page 1 of 2 BV-1 IST Proaram, Proposed Revision 1C The following is a summary of the valve relief request revisions as a result of the SER/TER: RR-13 This relief request was revised to provide additlanal technical justification to emphasize that check valves (ISI-1, 2) cannot be full- or part-stroke exercised due to the flow path available. kR-15 This relief request has been revised to delete reference to the part-stroko test in the open direction quarterly, and to reference a reverse direction stroke test quarterly for (ISI-6, 7). RR-19 This relief request was revised to incorporate the part-stroke exercise test to be performed during cold shutdowns for (ISI-27). RR-21 This relief request was revised to move check valve (1SI-95) to this relief request and- to add a part-stroke exercise during cold shutdowns for (1SI-83, 84, 95). RR-22 (ISI-95) was removed from this relief request. Additional technical justification was added to request relief from part-stroke exercising (1SI-94) during cold shutdowns due to the flow path available. RR-25 Additional justification was added to request relief from part-stroking (1RS-158, 160) due to the flow path available. RR-27 This relief request was revised to include additional technical justification for assigning a maximum permissible leakage- rate for the entire penetration instead of for each individual valve, for (TV-1CC-110F1, F2]. RR-30 Reference to. a part-stroke exercise test after valve disassembly was added to this relief request for [1MS-80, 81, 82). Additional justification was also added to request relief from performing a reverse flow test on these check valves. RR-37 This relief request was revised to reference a quarterly stroke test for (TV-1VS-101A, D, C, D, E). Relief was Clio requested from timing the stroke of these valves.
I ATTAqllMENT 4 Page 2 of 2 The following is a sumraary of the relief request revisions . resulting from the BV-1 review of Generic Letter 90-06. The Power l Operated Relief Valve Solenoid Operated Valves and check valves were successfully tested during 8R. RR-43 New relief request was added for the Power Operated Relief ; Valve air control Solenoid Operated Valves, (SOV-1RC-455C1, C2, D1, D2) and (SOV-lRC-456-1, 2). Relief was requested from quarterly stroke and time testing. The alternate - testing proposed was to stroke the Solenoid Operated Valves individually in both the open and closed. directions and to time the valves indirectly by timing the Power Operated l Relief Valves during refueling outages. ! RR-44 A new relief request was added for the Power Operated Relief Valve air supply isolation check valves, (IIA-116, 117). Relief was- requested to leak test the valves during refueling outages, j 4 i 1 _._,,_,.,j,,y,.,,,,,
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DUQUESNE LIGHT COMPANY Beaver Valley Power Station Unit 1 INSERVICE TESTING (IST) PROGRAM FOR PUMP AND VALVES-Proposed Revision- 1
/ Pagesissued b f. 2NVQhl I' h) OSC Review Date 56, 67, 68, 109, 113, 150, OY' ObO ' 3 ^ 7/
Unit Operationa Manager Review /Date 15 1 jg,(g) ,9 j 171, 182 and 03h w / Approved by Date This " Proposed Revision
- was made against Revision 7 of the present Unit 1 IST Program.
j
Beaver Valley Power Station Unit 1 asuei Revwon i INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES Paar 150 of ist i l i I . l, 3 i REllEF REQUEST 13 Valve No.: 1S1-1 1S12 Category C Class 2
; Function: ~
LHS) pump suction check valves from the containment sump. Test Roquirements: Quarterly fell stroke, Basis for Rollef: These valves are normally closed during power operation but
- must open to fulfill their safety function for long term core Nconjj,ng. _.Any4ype-of-stroke 4estfr*g-et-power wcu!d v!0! !o- /~all or paA + duke. erceMa} Thtm Alves **Weontainmentanteg@$0;;e to-the4ack-of4nstalled ordest svotn si,wl.iing g% ach I r.4d) topdev Iw3 Anstrumentationand4heimpracticality--of4imulating-actual-tun'cro!L3 cve4113 % king saetin factHc -safetNnjechon-4ong4ermpooHng,4 ro m g ad er4y-a M , - . - 4old-shutdown 4xercising4s.reques@ted c44_bhm.d .s er %J deli"W3 Alternate Test: . 0 *^IW d.ed/dh eder pWt tion ci(t5.Tb6 55 i a b. ,
Maintenance is to disassemble and_ inspect one valve per refueling outage per ICMP-75-ALOYC0 CHECK-1Mi 1ht, dog, ec lici 4,om all bil- orpe AN'c , - cnfe j uo$ h, vep ednl. Proposed Rev.1C i
, , , . .........-4
i BVPS - t l'3T --..- ... _ __. ' ' ^ ~ ^ ^ 4 G1 VALVE TEST 4hG OUTL18sE .$ 4 SYSTEM NAME. Safety snies.tton _ . . _ . _ . m I , _ _ . - _ _ _ . _ _ _ y; , Valve Sv51Eu muusta ii < ' Valve Marte Valve T Drawing CSJor n < Valve Size Valve m Number Class Test Re6et E Category (un) Type N5A OM No Coord Regnaremens -4 & Requests Comme,ws
- 1St-50 1 AC 12 Check 11 2 G2 QS 44/O
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- O ' 'Z F Q <n LT , -
105! t1 au (e, Te,e (N) y g E TSt-St 1 A/C 12 Creck j N 11 2 C2 QS f=420 2HV i 1 t13 & S.t D im i $ O LT TOS T .114A Leo Test lH! _ _ _ _ . _ _ _ , a
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156 $2 > 1 NC 12 Cte k 11 2 E-2 5 QS 4420 1BVT 1113 & S.F D (6 3 -
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m O 1 LT _ _ . - _ . _ 23 4 TOST 114A te.e6 Tet(R) 11 c 1st53 s oc 12 creo 11 2 c2 os us;o _ _ _ _
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soviiti3+s.Fo<w3 y c LT 105T 114A Lee ie3t pp e 1 g ts: 83 1 i AC 3 Cheo 11 1 ET _ _ _ . _ _ . _ . _ _ . . < QS N Rit p r h.r10ST l037-if .et t- r5,f ta FbS(csdT F 9 (Hr i 1 M LT tt3vi i 4711 t em re',t (4; 1 w i tsi-s4 1 oc 3 occ6 11 1 FI Cs ww25 , tost t t 14 + sf o swi 9 ., i I CST-I! 40 PS, F D C CE,b) LT 1BV1 14714 t ee Te ut I W e 1st-se 2 NC 3 crea 11 1 i e7 cs kwr2 iosi ti 14 s s 5 o i;,, - - - . -. - - . tt 1 tuvi 14r 11 t.w te a tw, 4 f 1ss 9s 2 AC 3 Cr.eo _ _ _ . _ . . _ ,I
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- . r. ;
l Proposed Rev.1C
- _ - _ _ _ _ _ _ _ _ _ _ _ _ +
Beaver Valley Power Station Unit 1 issue 2 De os.cn
- INSERVICE TESTING UST) PROGRAM FOR PUMPS AND VALVES Pige1}?of]1 RELIEF REQUEST 15 Valve No.:
151-6 151 7 Category _ C Class 2 Function: LHSl pump discharge check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves close when the opposite LHSl pump is operating to prevent damaging the non running pump seals and purr.p suction piping, but must be fully open during an accident, Th=0 v0fves-ere-per4-stroked 4 pen-and ful4 640ked4tosed4wimg-44xwtuarterly-pump survc;44am+ 4ests; howeversated-safetyJnjechon flow-is-needed40eig Ju11-strokegbility Relief from stroking to the fullsopdn position at power is requested due to the inability of the LH$l pumps to overcome RCS pressure. Relief from cold shutdown stroking is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additionalinventory, Alternate Test: Part-st+oke-emereised-quarter 4y4n4be-open-direcN~ ,~ t f 40GT-44,4-and4, Full stroke exercised open at refuehn outages per 10ST-1114/E> uca<J~sTsiTJ g;'c w m g r- , - - pMhp-
.% Wwsww , s w o- @ *^' _-
i I t Ibxposed Rev.1C
i 8 1 F 8vPS.1IST __ f VALVE IESIING OUTLANE SYSTEM NAM : Safetr kyect.on $ m o Valve Sv5 TEM HUMMER 11 < I Drawmg C5J ar n < Vatve Mark Valve valve Saze Valve m E Number Test Reneet Class Category (ira ) Type NSA OM No ~4 E Coord R ecenre ..- ... Requests
- 1501 2 C 12 Ceo 11-t G3 QS p
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1S02 2 { TCMP 75 ALOrCO ChtCr 'Mi No O i,t C 12 Cneo 11-1 G3 QS HR13 Save Dsanen tay <=.2 :r,we v.v. p.-r Ui t' 1S05 1 CMP 15 AtOv'CO CetECx 1M(ht d i 2 C 12 Cruec.k 11-1 G2 QS 105T 111(2) PS.F 0 (Q) o QS RN14 1057-1114 F S,F D t h's o , E ! 1Ss4 2 C to Cneo $ 11-1 E2 4 1-. - m O D QS TOST-112 55,hD qQ) v a C 4* QS kkt5 1CSI 1114 FSJ D {4' M C 1SlJ 2 C 10 Cheo 11-1 F4 QS 105T 111 F S.RD 1Q1 [h6 I 5
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[ r-m a QS R415 TOST 1114 FSJO (N) # 158-10 1 A/C 6 Check 11 1 08 QS RR16 4 10ST-1116 FS.RD by & em Test th) QS ksit6 10ST-1114 FSJD(k; t LT 10ST 1116 te.e6 Test (4p l 151-11 1 A/C 6 Creo 11-1 08 QS kW16 tosi 1116 F5,ko t>y (cEIeNi QS R416 10SI-1114 f 55 D (44 r $, q . _ _ . _ _ . _ _ LT 1GST 1116 t e.e6 f e ,t s ki _ _ _ . - _ _ _ . . ~ c.,,
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; Beaser Vaney Power Stahon Unit 1 mue J %os on * ; INSERVICE TESTig UST) PROGRAM FCR PUMPS AND val.vES P ge 'St of M $
i RELIEF REQUEST _21 Valve No.: 151-83 1S1 34 15D95 Category A'C Class, 2 sI Mll header iia t. Function: : HH$l hot ieg branch hne4 inside containment isolation check ! valves. Test Requirements: Quarterly full stroke. , Basis for Relief: eja, mg g e,a er efem1lon These valves are normally shut4 but are required to open to fulfill their safety function wpswuleJong-wrm-<ececWa4*w in the event of a safety injection. They cannot be full or part stroked open at power due to the potential 43e-e Ier
-pmualutsJa4useff the mjection nozzlef caused by thq thermal shock [from a cold water injection. Cold shutdown full-stroke testing catinct be performed since this could result in a low temperature overpressurization of the RCS.
Alternate Test: g Full-stroke exercised open during refueling outages per 10ST 11.1C LT. ,tecke, ewebd du<g edd sh.ddres #k f u 6Oh'rit.tD. REllEF REQUEST 22 ___. Valve No.: 1SI-94 4
-10l L Category _ A/C Class 2 Function:
BIT injection and-S4JdLheadas line inside containment isolation check valve /. Test Requirements: Quarterly full stroke. TW Basis for Relle': Jhese valve / e .fe-normally shut r nJJ, % ,fwA d,*ke_ To b j Ju'I*'j IU '$ "*t a required to open to fu1fillM.during power operation but safety function in the event f g g gg; of a safety injection. 4he,se check valvefcannot be full or pt, Th<qh %c blT. !&e kr$ Tht 61T ouM t t Ide" part stroked at power at any frequency due to the potential for a-prematursJaMuse$f the inlection nozzliish20 cod b ' valns ecM (c6"It in be<aird, oA3jena'ied 'ddet hthermal shockfrom a cold water injection. Relief
- ke w bit m Ter,43 Thedeaderms(faj- testmg at cold shutdowns is also required since this could de M #4*Iesult in a low temperature overpressurization of the R to {ps k n%m Ye.s/ Altepna$ cond3,is d<wly afon 4~
te Test: - a Full-stroke exercised open during refueling outages per rin do.de. tac. Eft) % Sleiho M 28**- 10ST 11.14. Acu i gly,'y 1o Amiat# 8( 1he./'AW8h he' 'AM*' st,ess ce,ns,% G<<ch 3 CT4se D M&, is os fosu % dyr,q rehrlmj oJa3*5 'i 00" gull plogy -te d, 10hT.- H. ii . j"M w M h 'f 6 31 Proposed Rev.1C
l Beaver Valley Pows.r Station Umt i rwe2 Re esion ' ; INSERVICE TESTING UST) PROGRAM FOR PUMPS AND VALVES Page M0 of to i RELIEF REQUEST 25 Valve No.: i 1RS 158 1R3 160 i i
- Category C Cla s s . 2 Function
- LHSI pump and Outside RS pump cross connection eneck valves. .
Test Requirements: Quarterly full stroke, Basis for Relief: These valves are normally closed during power operation but
- must open to fulfill their safety function in the unlikely event that the LHSI pumps are unable to supply the HHSI pumps.
No practical method of testing these valves exists. The vo'ume of water used to test the outside R$ pumps is insufficient to stroke the checkg valves even if it could be directed to the suction of thepSt pumps. 44widd4!ce, ! hse
-+s-no instaned4nst43menid T ,,,hgfore, relief from quarterly and cold shutdow 4 exercising ss requested.ar Alternate Test: Maintenance is to disassemble and inspect one valve per i refueling outage per CMP 1/2 75 VELAN CHECK 1M. 10-i ih<1- stroKc cercising of 'The. v61n ., i , o be, impa ch cul. A fa,4-:;)to)4 Tcd mici >Oeduce l PQ usaler wHh channed Q cr foie,dkl
[ demldq pean, in%1%. chaG.,3 /Res, l l Proposed Rev.1C
1 ~;; w SYSTE18 NAME Safety trye:1.or' VALVi It$11NG OUILINE Valve x , Valve Mark Drawwig S V5 f t M Ntfust R 11 $ ' Valve Vatve sue Valve CSJ or Mumber n - Class Category (an ) Type NSA Test Neesef rn 9 OM No Coord Repement 15825 AlO Requests . 9 T, 1 6 Cru6 Comments
- it 1 D 10 QS kWie L _ . .
. _ _ _ _ , [ yy h 'tO51 11Sti65.40 byi+46 ics? m ; i .
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8 Chect 11-1 G1 QS 5 419 _..._____._.__._..____... 105 T I 4.5 or *s F 5. F in Qi ,f 4wsi o o g O} x QS NR19
$ b' Tid M!!!"+' - toot #.io- FS,N el; #Ay C . t 105 T 11 14 F 5J D t 4# j '
15828 2 C y 2 Crav 11 1 F4 Qs
! o 103 f 111 s $_40 (Qt ! x l n ; c QS 10b T.112 F 5,F U qQ; 3
D 15 21e 2 C 2 Cre6 11 1 w c F2 QS > 1U5 7111 & SJ u w, { i { _. QS < Khi 112 6 5 k u t ra > 1SM1 2 A/P + e 1 Csooe LS 11-2 06 _ <:- POS .______...__.__ . . _ k A tu seoo.se.,*ess m e a ; l f LT R41 1Hvt tal ste46 Ye3r(4; 1$6-42 2 A/C/P 1 Check 11 2 O5 1 LT h41 1BVT 147 5 t e + Te.t iH; 1SMS 1 A/C 12 Cred _ 11-2 C2 QS h W20 1HV T t 113 F S & O p e . ( Li t 105 7 11 dis t e,.* Test t W ; 158-49 f i j 1 A/C 12 Ct eth
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Proposed Rev.1C
Beaver Valley Power Station Unit 1 w e .' Revs on ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pwe156ot]t RELLEF REQUEST 19 Valve No.: 151-27 Category C Class _2 Function: High head safety injection pump suction from RWST check valve. Test Requirements: Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfillits safety function. A full design flow test is required to ensure full stroke. However, during normal operation the charging pump will not develop the required flow. Therefore, relief from quarterly full-stroke exercising is requested during normal operation. Relief is also requested from cold shutdown exercising because full-flow testing could result in low-temperature overpressurization of the RCS. Alternate Test: Part stroke exercised open qua"erly if the RWST is su plying the charging pumps per 10ST 7.4,' 5 and 6 # 4 Full stroked exercised open during refueling outages per 10ST 11.14. b ehring tskd O bdo M fu I O *E II' *
- 6 4 Proposed Rev.1C
_ _ _ _ _ _ _ _ _ . . . _ _ _ . . - _ . __ ...J
Beaver Valley Power Stahon Umt 1 s.ue J Revis.cn INSERVICE TESTING UST) PROGRAM FOR PUMPS AND valves Page *62 of }{ PPT.TTT REQUEETT 27 Valve No.: W-lCC-110F1 TV-lCC-110F2 Category A Dassivet A Class 2 Ebnction: Outside antainment isolation cooliig water return frm the containment air recirculation cooling coils to the Chilled Water and River Water Systems. Test Frquirements: IW-3426 and 3427(a) require Owner specified raxi:m.:n permissible leakage rates for specific valves as a function of valve size and t2pe and provide the corrective are excw d M.action to be followed when these limits Basis for Relief: As shown on the attached figure for Penetration #11, the configuration of this containnent penetration (i.e., two outside containment isolation valves in parallel) is such that irdividual leakage rates for each specific valve cannot be detamined usirq the test method of 10CFR50, Appen:iix J. The bourdary valve downstream fara (W-lCC-110Fl] is a potentially open check valve leading to the Circulating Water System. The River Water System downstream of (W-CC-110F1), therefore, cannot be isolated to provide an accurate leakage rate for (W-CC-110F2 ) . d In this case, assigning individual leakage rates is not practical. Therefore, a maxirum pemissible leakage rate will be assigned to the entire penetratim. The maximum rate assigned to the penetraticn, however, will be conservatively set at the value romally assigned to just one 8 inch isolation valve. Alternate 1%st: Assign a mvimm permissible leakage rate for the entire barrier to then be used as the criteria ~for initiatirn corre:tive action in accordance with INV-3427(a). Proposed Rev.1C
s E [ e en , CNMT e AUX BLDG I1 *
' , 4 m 5 l 417 T V- 1CC- 12 3-2 f3 C
Q ( 4e 11 420
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, TV-1CC-110F2 57 h $,
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- e 21 b419 = 18 o
e 261 2
- D1 E
- I I s 256 262 . 418 1RW-547 c 322 , 'g
{ 342 343 344 . h TO CIRC WATER h SYST EM $ 323
} -N} -Qy 427 m 1RW-54 9 O ~
h - e 312 N 413 414 415 h w L w e 310 313 h k 311 i% bH SYSTEM DESIGNATION 314 315 O h (1AC)
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w PENETRATION # 11 LOCAL SAMPLE [fa isE . . . I
Beaver Valley Power Station Unit 1 ksue2 Pevis.on
- INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page if,6 of 181 RELIEF REQUEST 30 _
Valve No.: 1MS 80 1MS 81 1MS82 Category C Class 2_ Function: The A. B and C loop residual heat release reverse flow thmk valves. Test Requirements: Quarterly full stroke. Basis for Relief: The safety function cf these valves is to close to prevent steam generator cross connection in tM event of a high energy line break. Relief is requested from_agower and _ in-the cold shutdown M'-s!!ckedometesting because there is no rc yu'st, installed instrumentation to check for reverse flow and4h* d ite(T884 no e9* % aMc%)eeden-Me normally cross connected and pressurizedf lo way exists to isolate and systematically check operation of these valves. Alternate Test: I t-Maintenance is to disassemble and inspect one valve per refueling outage per 1 CMP 75-CRANE CHECK-1M. f'ar4 ataMe. nr n tocG3 will be. f c&emed Jtee valsc rear. Alg . Proposed Rev.1C
BVPS-1 ISI . _ . . _ . _ _ . _ _ . _ VALVE IESilNG OUTLINE N [ l SYSTEM NAME. Control Area Vent idt.on y y a Valve - . _ - Sv$iEM huuetH 44A < ' Drawmg C5Jur 3 < Valve Mark Vaive Valve Size Valve m Number Test Rehet 1_ Class Category (in ) Type NSA OMNo -4 5}}