ML20128J121
| ML20128J121 | |
| Person / Time | |
|---|---|
| Site: | Waterford |
| Issue date: | 06/17/1985 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20128J116 | List: |
| References | |
| PROC-850617, NUDOCS 8507100416 | |
| Download: ML20128J121 (186) | |
Text
I Waterford-3 Steam Electric Station i-Louisiana Power & Light Pump and Valve Inservice Test Plan O
Revision 3 6/17/85 P
W330149E
RE': 3 TABLE OF CONTENTS
1.0 INTRODUCTION
1.1 General 1.2 Scope 1.3 Effective Period 1.4 Plan Revisions 2.0 INSERVICE TESTING OF PUMPS 2.1 Requests for Relief from ASME Boile and Pressure Vessel Code Section XI Requirements 2.2 Clarifications of Pump Testing Methods 3.0 INSERVICE TESTING OF VALVES 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements j
3.2 Clarifications of Valve Testing Methods W330149E i
l
Y1 I
1 REV 3
1.0 INTRODUCTION
1.1 General This document is written and presented in accordance with the require-ments of the Code of Federal Regulations 10CFR 50.55a(g). The intent of Draft Regulatory Guide, Task MS 901-4 " Identification of Valves for Inclusion in Inservice Testing Programs", was used for guidance in the preparation of this plan.
In addition, Regulatory Guide 1.26, Revision 3, was used for classification of pumps.
1.2 Scope This document provides a description of the inservice testing plan for Waterford-3 Steam Electric Station for safety-related ASME Boiler and Pressure Vessel Code Class 1, 2, and 3 pumps and valves in accordance with the requirements of subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through the Winter 1981 Addenda..This plan is referenced by Waterford-3 plant Technical Specification 4.0.5.
1.3 Effective Period This document shall go into effect beginning with baseline testing to establish reference data.and shall then remain in effect through the first 120 month interval of commercial operation.
1.4 Plan Revisions As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commerical operation. Similarly, i
l this plan will be reviewed and revised for each subsequent 120 month interval. Louisiana Power and Light Company reserves the right to submit plan revisions which may enhance or improve this pump and valve testing plan at any time within the effective period.
s W330149E l
REV. 3 2'. 0 INSERVICE TESTING OF PL'MPS The table entitled " Pumps for Inservice Testing" describes the inservice testing plan for pumps subject to the requirements of subsection IWP of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through Winter 1981 Addenda. The table provides identification of the pumps to be tested, the ASME Section III Code classes, drawing references, parameters to be measured and test inte rva ls. Relief from the testing requirements of Section XI is requested where full compliance with the requirement of the code is not practical.
In such cases, specific information is provid-ed in Section 2.1 which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate.
In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner.
In such cases, clarifications are included in Section 2.2 in order to explain how the requirements of Section XI are fulfilled.
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W330149E
PtRIPS FOR INSERVICE TESTING I'" E" I
l REVISION No. _ il FLOW LOCATION kEl.IEF ASME DIAGRAM /
ON REQllESTS/
l PLDIP CODE SMEET GENEP.AL MEASURED TEST Cl.ARI-IDENTIFICATION CLASS NtStBER ARRANGEIENT PARAMETERS INTERVAL FICATIONS ItEtlARKS Containment 2
IAU-1564-RAB,El-35.0' 1.
Inlet Pressure (Pi)
Quarterly 2.I.3 S ray A G-163 156 P
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Spray'8 IAU-1564 G-137, D-10 4.
Flow Rate Quarterly 2.1.3 5.
Vibration Amplitude Quarterly 6.
Bearing Temperature Annually 7.
Lubricant Level or Observe Pressure Quarterly 8.
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'8' HEVISION NO.
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ON REQllESTS/
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HEVISION No.
3 FIAW LOCATIoli HEl.1EF ASIE DIAGRAN/
Oli HEQtlESTS/
PtStP CODE SK MmeAL IEASINtED TEST CLARI-IDENTIFICATI001 CLASS HISSER Am*AMM4EllT PARAfETERS INTERVAL.
FICATIONS REMARKS Low-Pressure 2
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Lubricant Level or observe Pressure Quarterly 8.
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Oli REQUESTS /
PtNIP CODE SW GENERAL IEASURED TEST CLANI-IDENTIFICATIOli CLASS IRSIRER
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REVISION NO. __
'l FIDW IDCATION HEl.lEF ASE DIAGRAN/
ON REQUESTS /
PUMP CODE SIEET GENERAL EASURED TEST Cl.ARI-IDENTIFICATI00f CLASS 3RRIBER
.m m F8ENT PARAMETERS INTERVAL FICATIONS REttANKS Auxiliary 3
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Bearing Temperature Annually 7.
Lubricant Level or Observe Pressure Quarterly 8.
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REVISION NO.
3 FLOW LOCATION HELIEF ASME DIAGRAM /
ON REQllESTS/
PLMP CODE SNEET GENERAL MEASURED TEST CLANI-IDENTIFICATION CLASS NINfBER ARRANGEMENT PARAMETERS INTERVAL FICATioNS RENANKS Emergency 3
LOU-1564-RAB,El-35.0' l.
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Quarterly
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Pl#tPS FOR INSERVICE TESTING HEVISION NO.
3
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FLOW LOCATION HEl.1EF ASME DIAGRAM /
ON HEQtlESTS/
PUMP CODE SNEET GENERAL HEASURED TEST C LAH i ~-
IDENTIFICATION CLASS NIM 8ER ARRANGEMENT PARAMETERS INTERVAL FICATIONS HENANKS Emergency 3
LOU-1564-RAB,El-35.0' 1.
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Quarterly 2.1.3 Feedwater A/B G-153 W -1564 2.
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Quarterly 2.1.3 (Turbine-Sheet 2 G-137, C-5 Driven) 3.
Differential Pressure Quarterly 2.1.3 (AP = Po - Pi) 4.
Flow Rate Quarterly 2.1.3 5.
Vibration Amplitude Quarterly 6.
Bearing Temperature Annually 7.
Lubricant Level or Observe Pressure Quarterly 8.
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PIMPS FOR INSERVICE TESTING I'*E" WATERFORD 3 S.E.S.
REVISION NO.
3 FLOW 9 LOCATION RELIEF ASME DIAGRAM /
ON REQUESTS /
PIMP CODE SMEET GENERAL MEASURED TEST Cl.ARI-IDENTIFICATION CLASS NtMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS RENARKS 4
Chargire: A 2
IDU-1564-RAB,El-30.0' l.
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G-168 RAB,El-30.0' 5.
Vibration Amplitude Quarterly Sheet 2 LOU-1564 8 Fin 8 **Perature Annually G-137, F-3 7.
Lubricant Level or Observe Pressure Quarterly 1
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PIMPS FOR INSERVICE' TESTING
""E" IU WATERFORD 3 S.E.S.
HEVISION No.
- I FIAW LOCATION HEl.lEF ASME DIAGRAM /
ON REQllESTS/
PIMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NIMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS HEMARKS Chilled Water 3
LOU-1564-RAB,El+46.0' l.
Inlet Pressure (Pi)
Quarterly A
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G-853 RA8,El+46.0' 5.
Vibration Amplitude Quarterly A/B S03 LOU-1564 6.
Bearing Temperature Annually G-134, E-2 7.
Lubricant Level or Observe Pressure Quarterly 8.
Speed Not Applicable W330149E
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r REV. 3 2.1 Requests for Relief f rom ASME Boiler and Pressure Vessel Code Section XI Requirements 2.1.1 Test Requirement Measure inlet pressure before pump startup and during the inservice test.
Basis for Relief The Charging Pumps are positive displacement type pumps and do not have a performance curve like centrifugal pumps.
Variations in inlet and differential pressure do not effect pump flow as long as the Net Positive Suction Head (NPSH)
. requirements of the pumps are fulfilled. Each pump inlet has a pressure switch which will not allow the pump to start if NPSH requirements are not met.
Alternate Testing Inlet pressure of the Charging Pumps will not be measured.
Since inlet pressure is not measured, differential pressure cannot be measured. As an alternate test, discharge pressure will be used for determining pump operability.
If the dis-charge pressure is greater than or equal to RCS pressure, and measured flow is greater than or equal to.90 times the reference flow, the pumps are operable.
W330149E
RE'l 3
2.1.2 Test Requirement IWP-4120 requires that the full-scale range of each instrument shall be three times the reference value or less.
Basis for Relief The Charging Pumps' discharge flow indicator does not comply with this requirement. Each of the three pumps produces a flow of 44 gpm.
The flow gauge has a full-scale range of 150 gPm in order to accommodate three pump flow, such as during safety injection operations. The full-scale range is 3.4 times the reference value. The small difference between the code requirement and the range of this flow gauge is minor.
s Alternate Testing The existing, installed flow indicator will be used for quarterly pump operability testing. The accuracy of the installed flow indicator is within Section XI requirements.
2.1.3 Test Requirement IWP-3100 requires that the resistance of the system s' hall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value.
6 A
W330149E
r REV j Basis for Relief These systems have recirculation flow paths that contain either a restricting orifice or, in the case of the Boric Acid Pumps, a fully-open globe valve. The pumps that have a restricting orifice are as follows: Containment Spray, High Pressure Safety Injection, Low Pressure Safety Injection, and Emergency Feedwater. The orifice limits flow through the recirculation line to a specific amount. The flow rate is therefore fixed and cannot be adjusted. The Boric Acid Pumps do not have a restricting orifice but do have a throttled and locked needle valve in parallel with a globe valve which can be positioned only in the fully-open or fully-closed position.
The recirculation flow rate is therefore fixed. When these pumps are tested using these fixed-resistance flow paths, the flow rates will be approximately the same each time the tests are conducted.
Alternate Testina Pump testing will be performed using fixed-resistance flow paths. The measured differential pressure will be compared to the allowable ranges given in Table IWP-3100-2 in order to
' determine pump operability.
i I
i l
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9 W330149E L
REV 3 2.2 Clarifications of Pump Testing Methods 2.2.1 This clarification deleted. Not necessary.
G 9
W330149E
REV. 3 3.0 INSERVICE TESTING OF VALVES The table entitled " Valves for Inservice Testing" describes the inservice testing plan for valves subject to the requirements of subsection IWV of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through Winter 1981 Addenda. The table provides the identification of the valves to be tested, valve code classes, drawing references, test categories, size, types, positions, stroke time limits, function, test requirements, and any alternate testing necessary. Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the Code is not practical.
In such cases, the table refers to a specific relief request number in Section 3.1 for the appropriate valves. The relief request provides specific information which identifies the applic-able code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Waterford 3 does not include any valves which would be classified as ASME Section XI Category D valves.
In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner.
In such cases, clarifications are included in Section 3.2 in order to explain how the requirements of Section XI are fulfilled.
s Some valves in this Test Plan have a fail-safe position. Both their normal and failure positions are tabulated. Valves withsfailure positions that are either closed or open are tested to those positions during the exercising tests.
NOTE l
Nost valve numbers have only three numerical digits with a few valves having four. Typically, the four digit valves were added after the valves in that system had been given Unique Identification (UNID) numbers by LP&L.
Since valves are numbered according to their relative location in the flow path, a newly-added valve is given a fourth digit which maintains the unique numbering system and also reflects relative flow path position.
As an example, RC-3183 is situated between RC-318 and RC-3184.
1 W330149E i
RE *.' J LEGEND OF SDfBOLS Legend for Valve Type B
- Butterfly CK - Check D
- Diaphragm GA - Gate GL - Globe N
- Needle PR - Pressure Relief or Safety ANG - Angle Legend for Actuator Type AO - Air Operated M - Manual MO - Motor Operated SA - System Actuated SO - Solenoid Operated HO - Hydraulic Operated HP - Hydraulic / Pneumatic Operated G
W330149E
REV. 3 Legend for Valve Testing Requirements Q
- Exercise valves (full stroke) for operability at least once every three (3) months except that when one train of a redundant system is inoperable, then nonredundant valves in the remaining train should not be cycled since their failure would cause a loss of total system function.
- Remote valve position indicators are used to verify valve stem position.
CV - Exercise check valves to the position required to fulfill their function at least once every three (3) months.
MT - Stroke time measurements are taken and compared to the stroke time limiting value per Section XI Article IWV-3410. Trending of valve stroke times is performed per IWV-3417 for valves with stroke time limits greater than two (2) seconds.
SRV - Safety and relief valves are tested per Section XI Article IWV-3510.
LT - Valves are leak tested per Appendix J to 10CFR50 at each refueling outage.
LTP - Containment Purge valves are leak tested per plant Technical Specifications.
PIV - Reactor Coolant System Pressure Isolation valves are leak tested per plant Technical Specifications.
LTO - Per IWV-3421, operational observations are used to demonstrate satisfac-tory performance of valves.
e W330149E
REV. 3 l
Legend for Alternate Valve Testing CS - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage.
CSP - Exercise valve (partial stroke) for operability at least once every three (3) months and exercise valve (full stroke) at each cold shutdown.
CSR - Exercise check valve (partial stroke) at each cold shutdown and full stroke at each reactor refueling outage.
CSD - Exercise valve (full stroke) for operability during each cold shutdown if the system is depressurized.
l NOTE PERTAINING TO ALL COLD SHUTDOWN TESTING:
Valve testing will commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering cold shutdown and continue until complete or until plant is ready to return to power. Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown will'be performed during the subsequent cold shutdowns.
In case of frequent cold shutdowns, valve testing ~will not be performed more ofte'n than once every three (3) months.
RR -
Exercise valve for operability at each reactor refueling outage.
PRR -
Exercise check valve (partial stroke) quarterly, and full stroke at each reactor refueling outage.
NT No testing required.
NST -
No stroke time measurements are taken.
W330149E
t.
(
REV. 3 Legend for Alternate Valve Testing (Cont.)
NPO -
Seat leak tightness is demonstrated during normal plant operation.
TNT -
Stroke times of these " rapid acting" valves are not, trended due to very short stroke times (less than or equal to 2 seconds).
Valves are manually exercised quarterly.
ME DRR -
Valves are disassembled and stroked during reactor refueling outages on a sampling basis.
~
L F
I W330149E
REV. 3 NOTE: Four valves in the Component Cooling k'ater System have been renumbered as follows:
OLD NUMBER NEW NUMBER CC-320A ACC-139A CC-320B ACC-139B CC-321A ACC-140A
~
CC-321B ACC-140B 4
4 5
W330149E
REV. 3
. NOTE: Air Conditioning includes the following systems:
ANP - Annulus Negative Pressure CAP - Containment Atmospheric' Purge CAR - Containment Atmospheric Release CVR.- Containment Vacuum Relief HVC - Control Room HVAC HVR - Reactor Auxiliary Building HVAC SBV~- Shield Building Ventilation r
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9 W330149E
REV, 3 NOTE: Demineralized '4ater includes the following systems:
CMU - Condensate Makeup and Storage PMU - Primary Makeup w
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Includian Boric Acid Makeisp (BAM)
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TYPE TYPE POSITIcel POSIT 1011 REQUIREMENTS ALTERNATES CLARIFICATIONS (SEC )
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Pate 48 i
VALVES FOR lil5ERVICE TESTillG i
System: Component Coolin d ater (CC)
WATERFORD 3 S.E.S.
Including Auxiliary Component Coolina Water (ACC)
REVISI001 No.
3 T_! ~~ "
'..~Z '~_. '_ _ ~l~. _ ~ ' '
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N FIAMi SECTION C
STROKE fil AGRAft/
XI N
RELIEF TIfE VALVE CODE SHEET COORD-VALVE E
VALVE ACTUATOR NORMAL FAILURE TEST TEST REQlESTS/
LIMIT Nt9IDER C
NUMBER INATES CATEGORY S
TYPE TYPE POSITIOsl POSITIOld REQUIREfENTS ALTERNATES CLARIFICATIOIIS (SEC.)
FI2fCTION RLitARILS 3.1.43, CC-8088 2
IDU-1564-E-10 B
8 3
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CS 3.3.3, 3.1.4 CCW to CTNT Fan Cooler SIAS G-160 ffT 10 3D opens.
Sheet I 3.1.43, CC-822A 2
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i 3.l.43, CC-8228 2
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CS 3.3.3, 3.I.4 CCW f rom CT1f7 Fan Cooler SIAN Sheet i MT 10 3D opens.
l 3.I.43, CC-821A 2
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CS 3.3.3, 3.1.4 CCW free CT1f7 Fan Cooler SIAS Sheet i MT 10 3C Opens.
3.l.43, r0-82818 2
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CS 3.3.3, 3.I.4 CCW from CTNT Fan Coolcs SIAS I
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1 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements 3.1.1 Test Requirement IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less.
IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.
Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical.
In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations.
Alternate Testing These v.alves will be full-stroke tested. The stroke times w'ill be measured,to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IWV-3417.
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l REV. 3 j
3.1.2 Test Requirement Exercise the valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of these valves in a nonconservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test.
Alternate Testina The valves will be full-stroke tested for operability at each cold shutdown.
3.1.3 Test Requirement IWV-3417(b) and IWV-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action. before the valve is returned. to service.
Basis for Relief The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup, i.e.,
mode changes.
Alternate Testina The test requirement will be satisfied before the valve is required for plant operability as defined in the plant Techni-cal Specifications.
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g REV. 3 3.1.4 Test Requirement IWV-3417(a) states that if an increase in stroke time of 25%
or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than or equal to ten seconds is observed, test frequency shall be increased to once each month until correc-tive action is taken.
Basis for Relief Valves that are normally tested during cold shutdown cannot be tested once each month. Stroking these valves during power operation may place the plant in an unsafe condition.
Alternate Testina The test frequency shall be increased to once each cold shutdown, not to exceed once each month.
3.1.5 Test Requirement Exercise valves for operability at least once every three (3) '
months.
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Basis for Relief Operability testing (full-stroke) of these normally closed valves during power operation would cause concentrated boric acid to be made available to the suction of the charging pumps. The charging pumps would inject the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. The design of the valves will not facilitate a partial-stroke test.
Alternate Testina This valve will be full-stroke tested for operability at each cold shutdown.
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l REV. 3 3.1.6 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Operability Testing (full or partial stroking) of this normally closed check valve per IWV-3520 requires flow verification utilizing the flow of concentrated boric acid to the suction of the Charging Pumps. During power operation, this flow verification would cause the injection of the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown.
Alternate Testina This valve will be full-stroke tested for operability at each cold shutdown with two Charging Pumps operating.
3.1.7 Test Requirement Exercise the valves for operability at least once every three.
(3) months.
Basis for Relief The operability testing '(full stroke) of these valves during normal operation could jeopardize the ' charging function of the CVCS. Failure in a nonconservative (closed) position would eliminate the VCT as a source of RCS charging and possibly cause a plant shutdown.
Pressurizer level control would be lost.
In addition, the Regenerative Heat Exchanger would be subjected to unwanted thermal shock. The design of the valves will not facilitate a partial-stroke test.
Alternate Testina
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The valves will be full-stroke tested for operability at each cold shutdown.
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REV. 3 3.1.8 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The auxiliary pressurizer spray water temperature is approxi-i mately 140 degrees F. cooler than normal pressurizer spray.
Operability testing (full stroke) of these normally closed valves during power operation would result in initiation of auxiliary pressurizer spray which would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles.
In addition, the introduction of this cooler water into the pressurizer will result in undesired primary pressure transients. The design of the valves will not facilitate a partial-stroke test.
Alternate Testina e
The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown.
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REV. 3 3.1.9 Test Requirement IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or_ less.
IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.
Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical.
In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations.
Alternate Testina These valves will be full-stroke exercised either during cold shutdown or during normal plant cooldown approaching cold shutdown. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of' the test will be based only on the stroke time limit and not on the "50%" criteria in IWV-3417.
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3.1.10 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Operability testing (full or partial stroking) of these normally closed check valves per IWV-3520 requires flow verification utilizing the auxiliary pressurizer spray flow path. The auxiliary pressurizer spray water temperature is approximately 140 degrees F cooler that normal pressurizer spray. Operability testing of these check valves during power operation would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles.
In addition, the introduction of this cooler water into the pressurizer will result in undesired primary pressure transients.
Alternate Testina The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown with at least two Charging Pumps operating.
3.1.11 T,his relief request was deleted at NRC meeting, October 24, 1984.
1 W330149E
REV. 3 3.1.12 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure.
During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e.,
suction from the RWSP-through the pumps to the RCS with the RCS at atmospheric pressure).
Alternate Testing These valves will be partial-stroke exercised quarterly (coincident with pump testing) and full-stroke exercised during each refueling outage.
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REV. 3 3.1.13 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 requires flow verification under LPSI into the RCS. These valves cannot be full-stroke exer-cised during power operation because the LPSI pumps cannot overcome RCS pressure. Partial-stroking these valves, using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be veri-fied through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through both pumps to the RCS with the RCS at atmospheric pressure).
Alternate Testina These valves will be partial-stroke tested during each cold shutdown and full-stroked using LPSI. design flow during each refueling outage..
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REV. 3 3.1.14 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, partial stroking these valves, using RPSI flow into containment then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves (PIV's). During cold shut-down, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two HPSI pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also increases the possibility of overpressurizing the RCS at low temperature.
Alternate Testina These valves will be full-stroke exercised during each refuel-ing outage.
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U REV. 3 3.1.15 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing of these valves during normal operation would cause a loss of system function. Stroking the valves would cause a decrease in safety injection tank (SIT) nitrogen pressure. The failure of one of these valves in a nonconser-vative (open) position would cause the associated SIT to become inoperable. Valve design does not facilitate partial-stroke testing.
Alternate Testina These valves will be full-stroke tested for operability during each cold shutdown.
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e REV. 3 3.1.16 Test Requirement Exercise check valves for operability at least once every three.(3) months.
Basis for Relief
. The operability testing of these normally closed check valves per IWV-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the safety injection tanks (SIT's) cannot overcome RCS pressure. The valves cannot be partial-stroke exercised during normal operation without making the SIT's inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-stroke exercised at SIT operating pressure without possibly causing internal core damage due to excessive flow rates.
Alternate Testing The SIT's have four discharge check valves. Three are spring-loaded and will be treated as one group. The other one is non-spring-loaded and will be treated as another group. One check valve from each group will be disassembled and manually exercised to its full-open position during each. refueling outage on a staggered sampling basis. The two groups of check valves are as follows:
Group 1 Group 2 (Spring-Loaded)
(Non-Spring-Loaded)
SI-329A SI-330A SI-329B SI-3305 If the inspection at the first refueling outage demonstrates that the condition of the Group 2 check valve has not degraded to an undesirable level, then LP&L will apply to the USNRC for a change in this relief request to extend the frequency of disassembly to some longer interval.
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REV. 3 3.1.17 This relief request was deleted at NRC meeting, October 24, 1984. Valves SI-331 A & B and SI-332 A & B were also deleted from this Test Plan.
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REV. 3 3.1.18 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IWV-3520 during normal operation is not practical. During normal operation, these valves cannot be full-stroke exercised because neither the LPSI pumps, HPSI pumps nor safety injection tanks (SIT's) can overcome RCS pressure. Partial-stroking these valves during power operation using charging flow would induce unwanted thermal shock to safety injection nozzles and piping. During cold shutdown, these valves cannot be full-stroke tested l
unless all LOCA test conditions can be met.
Fulfilling LOCA test conditions would require removing the Reactor Pressure Vessel (RPV) head. However, these valves are partial-stroke tested during each cold shutdown using normal shutdown cooling flow.
Alternate Testing One check valve 'from the following group will be disassembled and ma'nually exercised to its full-open position during each refueling outage on a staggered sampling basis:
SI-335A SI-335B SI-336A SI-3368 W330149E
REV. 3 3.1.19 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) of these valves during power operation cannot be accomplished because the valves are interlocked with an RCS pressure signal which prohibits the valves from opening at an RCS pressure greater than 400 psig.
Alternate Testina The valves will be full-stroke tested for operability at each cold shutdown.
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REV. j 3.1.20 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IWV-3520 during power opera-tion is not practical. Exercising these valves requires
' uring power operation the flow verification into the RCS.
D KPSI pumps cannot overcome RCS pressure and therefore cannot deliver any flow. Partial-stroking these valves during power operation using charging flow would induce unwanted thermal shock to Safety Injection nozzles and piping. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also increases the possibility of overpressurizing the RCS at low temperature.
Alternate Testing These valves will be full-stroke exercised during each refuel-ing outage.
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U REV. 3 3.1.21 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 during power operation is not practical. Full stroke exercising requires flow verification from the SIS Sump through a HPSI pump into the RCS with the RCS at atmospheric conditions. During power operation and cold shutdowns, these test conditions cannot be met.
During any mode of operation (including power operation, cold shut-down and refueling outages), the pumping of unknown quality water into the RCS defeats the purpose of primary water chemistry controls and could cause violation of plant Techni-cal Specifications. The only possible means of providing flow through these valves is through the check valve test connec-tion. However, flow through the 3/4 inch test line only verifies a partial-stroke test. The small amount'of. water that could be pumped through the test connection would not prove operability nor increase plant safety.
Alternate Testing One of these two check valves will be. disassembled and manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis.
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REV. 3 3.1.22 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The only positive means of exercising (full-stroke) this normally closed check valve is by directing Emergency Feedwater (EFW) flow into the Steam Generators. The initiation of EFW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including feedwater nozzles and associated piping up to and including the EFW-to-FW connection. An introduction of cold water into the secondary system will also cause power transients.
Partial-stroke testing at power could be performed by providing EFW flow through the valve then thro' ugh the drain / recirculation line back to the Condensate Storage Pool. However, such testing would cause the diversion of EFW flow from the intended flow path to a non-safety, non-seismic line assuming that EFW flow were then required due to a plant condition change.
Alternate Testing After leaving cold shutdown and prior to entering Mode 2 (Startup), EFW flow will be directed through the valve at the design flow rate of the EFW system. Verification of this flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke).
W330149E
REY. 3 3.1.23 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The only positive means of exercising (full or partial stroke) this normally closed check valve is by directing Emergency Feedwater (EFW) flow into the Steam Generators. The initiation of EFW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including feedwater nozzles and associated piping up to and including the EFW-to-FW connection. An introduction of cold water into the secondary system will also cause power tran-sients. The operation of the Turbine-driven EFW pump during cold shutdowns is not possible because steam for the turbine is not available. Partial-stroke testing at power could be performed by providing EFW flow through the valve then through the drain / recirculation line back to the Condensate Storage Pool. Hov2ver, such testing would cause the diversion of EFW.
flow from the intended flow path to a non-safety, non-seismic line assuming that EFW flow were then required due to a plant condition change, Alternate Testing EFW flow will be directed through the valve at the design flow rate of the EFW system during a mode of operation af ter leaving cold shutdown and prior to entering Mode 2 (Startup) in which steam is available. Verification of this flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke).
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REV. 3 3.1.24 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IWV-3520 requires flow verification into the RCS.
These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure.
During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e.,
suction from the RWSP through the pumps to the RCS with the RCS at atmospheric pressure).
Alternate Testina These valves will be partial-stroke exercised quarterly and at cold shutdown by operating the LPSI Pumps in the Shutdown Cooling Warm-up Loop and full-stroke exercised during each refueling outage.
3.1.25 This relief request was deleted during NRC conference call, November 20, 1984.
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RD: i 3.1.26 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The safety function of these valves is to prevent the loss of EFW by closing. The operability testing (full stroke) of these valves during normal operation is not practical.
Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown.
Alternate Testina These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroked tested during each cold shutdown.
3.1.27 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) of these norma'lly closed valves during power operation is not practical.
Stroking the valves would induce unwanted secondary and l
primary transients. Failure of the valves in a nonconserva-l tive (open) position would force a plant shutdown.
Alternate Testing These valves will be full-stroke tested for operability during each cold shutdown.
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REV. 3 3.1.28 This relief request was deleted at NRC meeting, October 24, 1984.
1 3.1.29_ Test Requirement j
Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally open valves during power operation is not practical. Full stroking the valve will cause a plant shutdown.
Alternate Testina These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroke tested during each cold shutdown.
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REV. 3 3.1.30 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IWV-3520 during power opera-tion or cold shutdown is not practical. Stroking these valves with flow would require the spraying of containment resulting in unnecessary equipment damage. Valve disassembly (manual full-stroke) during power operation is not practical because the valves are inside containment. During cold shutdown, valve disassembly would require draining a portion of the system which is beyond the scope of cold shutdown testing. An air test for flow verification would require either draining a portion of the system or risking the possibility of wetting equipment inside containment. Therefore, the air test is impractical. In general, performing any test during power operation which lowers the water level in the spray header below +149.5 feet MSL elevation places the plant under a Limiting Condition for Operation (LCO) and may result in a plant shutdown.
Alternate Testing Out of these two check valves will be disassembled and manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis, i
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x REV. 3 3.1.31 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal operation would jeopardize the RCP cooling function.
Cycling of the valves would interrupt the CCW supply to the reactor coolant pumps. Also, the failure of the valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the valves does not facilitate a partial-stroke test.
Alternate Testina The valves will be full-stroke tested for operability during each cold shutdown.
3.1.32 Test Requirement Exercise valves for operability at least once every three (3).
months.
Basis for Relief.
The operability testing'(full stroke) of this valve during normal operation would cause an interruption of instrument air supply to instruments and equipment within containment.
Also, a failure in a nonconservative position during a cycling test would cause a complete loss of instrument air supply to the containment. The loss of Instrument Air to Containment would cause the Letdown Isolation Valves, CVC-101 and CVC-103, to fail closed. These CVC valves are not stroked closed during power operation, as explained in relief request 3.1.7.
Therefore, this Instrument Air Isolation valve cannot be stroked closed at power. The design of the valve will not facilitate a partial-stroke test.
Alternate Testina The valves will be full-stroke tested for operability during each cold shutdown.
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REV. 3 l
3.1.33 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Due to plant design, it is not practical to verify by any positive means, neither directly nor indirectly, the operabi-lity of these normally open check valves per the requirements of IWV-3522(a).
Alternate Testing Valve closure will be verified during the performance of the leak-rate tests at each refueling outage.
3.1.34 Test Requirement Exercise the valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) during normal
. operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive.
l Alternate Testing The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage.
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REV. 3 3.1.35 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive.
Alternate Testina The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage.
3.1.36 This relief request was deleted at NRC meeting, October 24, 1984. Valves NG-161 A & B and NG-162 A & B were also deleted from this Test Plan.
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REV. 3 3.1.37 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. A failure while cycling in a nonconservative (closed) position would cause a loss of the containment atmosphere radiation monitoring system. The' valve design does not facilitate a partial-stroke test.
Alternate Testing The valves vill be full-stroke tested for operability at each cold shutdown.
3.1.38 Test Requirement The stroke time of all power-operated valves shall be measured.
Basis for Relief No physical means. exists to measure the stroke times of these solenoid-operated valves. These valves do not have position indicators.
In addition, the stems are not visible from the exterior of the valves. Also, there is'no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing.
Alternate Testing Verification of normal sample flow through the appropriate Hydrogen Analyzer demonstrates that the valves move from a closed to an open position.
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4 REV. 3 3.1.39 Test Requirement IWV-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits.
Basis for Relief Due to valve design, a mechanical exerciser cannot be used.
Alternate Testina These valves will be manually exercised by hand to their full-open position quarterly.
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REV. 3 3.1.40 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Operability testing (full stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the emergency boration flow path to the suction of the Charging Pumps with at least two Charging Pumps in operation. During power operation, this flow verification would cause the injection of concentrated boric acid into the Reactor Coolant System causing overboration and possible causing a plant shutdown. Partial-stroke testing would require flow verifica-tion from the BAM Tanks to the RWSP. Putting highly-concen-trated boric acid into lines that are not heat traced could result in clogging of the lines thereby causing a loss of one of the three emergency boration flow paths. Although the line (3CH3-27A/B) to the RWSP could be flushed with Primary Make-up Water, it would be very unwise to routinely do so.
The plant-would be placed in a position of having to rely on a non-safety system (PMU) to protect a safety system (RWSP suction).
In addition, line 3CH3-26A/B could not be flushed without inject-ing a slug of highly-borated water and some quantity of unborated PMU water into the RCS via at least one Charging Pump, thereby, causing Primary reactivity changes.
Alternate Testing Full-stroke operability testing of these valves will be accomplished during each cold shutdown by providing flow individually from each Boric Acid Pump to the suction of the Charging Pumps with at least two charging Pumps in operation.
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REV. 3 3.1.41 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full or partial stroking) of this check valve during normal operation requires that all charging flow be diverted from the normal flow path through this valve.
Failure of this valve in a nonconservative (closed) position causes charging to be secured, thereby putting the plant in an undesirable and potentially unsafe condition.
In addition, the securing of charging flow will cause a rapid temperature increase in the Regenerative and Letdown heat exchangers and associated piping, possibly inducing thermal shock. Also, securing of charging flow with charging pump (s) running will cause the lifting of the safety valves on the discharge of the charging pump (s), thereby increasing the possibility of gas binding the pump (s).
Alternate Testina
. This check valve will be full-stroke tested for operability at each cold shutdown with at least two Charging Pumps operating.
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I REV. 3 i
3.1.42 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief Operability testing (full-stroke) of these normally-closed valves during power operation would cause a losa of reactor coolant which would produce unwanted pressure and level changes in the Reactor Coolant System. These pilot-operated solenoid valves, which are installed with RCS pressure under the pilot disc, have historically have a " burping" problem at other nuclear plants. With the RCS pressurized, opening either valve produces a pressure surge in the line which causes the other valve to pop open, thereby opening a line from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent lire.
Operability testing (full-stroke) during cold shutdown with the RCS pressurized produces the same effects as testing at power except that the amount of water lost would be less.
Plant Technical Specification 4.4.10, which is based on NUREG-0737 and" Generic Letter No. 83-37, requires that these valve's be stroked and flow be verified at least once per 18 months during cold shutdown or refueling. Testing these valves more frequently, such as during each cold shutdown with the RCS pressurized, produces some undesirable effects.
For example, the water and gases vented from the RCS to the Quench Tank are contaminated with radioactive material.
Routinely venting the RCS would cause an increase in radiation and cor.tamination levels inside containment, particularly if the Ocench Tank rupture disc pressure is exceeded.
In addition, due to valve design, routinely opening these valves greatly increases the probability of them sticking open which will overfill the Quench Tank.and dump contaminated water on the containment floor. However, these valves can be safely exercised during cold shutdown if the RCS is depressurized.
Valve design does not facilitate partial-stroke testing.
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REV. 3 3.1.42 Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown if the Reactor Coolant System is depres-surized below 200 psia. Otherwise, these valves will be full stroked at cold shutdown or refueling at least once per 18 months per plant Technical Specification 4.4.10.
3.1.43 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of one of these valves in a nonconservative (closed) position during a cycling test would cause the loss of one of the Containment coolers. Per plant technical specifications, all Containment coolers must be operable. The design of the valves will not facilitate a partial-stroke test.
Alternate Testina The valves will be full-stroke tested for operability at each cold shutdown.
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REV. 3 3.1.44 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 during power operation is not practical. Full-stroke exercising requires verification of full-design steam flow from the Main Steam line to the EFW Pump A/B Turbine. Full flow of steam through these lines and valves cannot be obtained unless the EFW Pump A/B is delivering full design floe of water to the Steam Generators. During power operation, the EFW Pump A/B can be operated only in the minimum recirculation mode.
Alternate Testing During power operation, steam for the EFW Pump A/B quarterly test will be supplied through one of these valves. Then the other valve will be used to supply steam. Acceptable pump tests verify that each check valve partially strokes. These check valves will be full-stroke tested for operability while the EFW Pump A/B provides design flow to the Steam Generators after leaving cold shutdown and prior to entering Mode 2 (Startup).
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REV. 3 3.1.45 This relief request was deleted during h7C conference call, November 20, 1984.
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REV. 3 3.1.46 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these normally-open valves during power operation could cause a loss of system function. The design of the Feedwater System is such that in the event of a Reactor Trip Override (RTO) the Main Feedwater Control valves close and these Main Feedwater Control Bypass valves go to a position that allows a flow equal to 5% of normal Main Feedwater. This reduced flow rate causes a gradual cool-down of the primary systems. Failure of one of these Bypass valves in a nonconservative (closed) position coincident with an RTO would require initiation of Emergency Feedwater flow to the Steam Generators which is undesirable because of thermal shock and power transients.
Partial stroking of these valves.at power also possibly produces undesired power transients.
Alternate Testina These valves will be full-stroke tested during each cold shutdown.
3.1.47 Test Requirement IWV-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits.
Basis for Relief Due to valve design, a mechanical exerciser cannot be used.
Alternate Testing These valves will be manually exercised by hand to their full-open position during each cold shutdown.
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l REV. 3 3.1.48 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief The CAR system is designed for post-accident containment-dilution and, as such, is not designed for operation while the unit is at power.
(This system is a back-up system to the Hydrogen Recombiners.)
In addition, operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the CAR make-up fans with the manual butterfly valves open.
Since the isolation valves in line with these check valves do not receive a CIAS, there exists a possible unmonitored radiation release path should a Containment Isolation occur while the testing was in progress. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the double Concainment Isolation valve principle.
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Alternate Testina These' check valves will be manually full-stroked for operability during each cold shutdown.
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REV. 3 3.1.49 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief Operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification from the Annulus into the Containment. The Annulus would have to be pressurized to accomplish any flow test. The Annulus is required by plant Technical Specifications to be maintained at a vacuum. Therefore, flow testing requires that the plant routinely exceed Technical Specification limits. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the double Containment Isolation valve principle.
Alternate Testina These check valves will be manually full-stroked ' or operabi-f lity during each cold shutdown.
W330149E
REV. 3 3.1.50 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing of these valves during normal operation could cause a loss or deterioration of system function. The failure of either EFW-220A or EFW-2208 in a nonconservative (open) position would cause the diversion of Emergency Feed-water flow from the intended flow path to a non-safety, non-seismic system assuming that EFW flow were then required due to a plant condition change. Valve design does not facilitate partial-stroke testing. Since FW-179A is elec-trically interlocked with EFW-220A and FW-1798 is interlocked with EFW-220B, these valves must be exercised for operability at the same frequency.
Alternate Testina These valves will be full-stroke tested for operability during each cold shutdown.
3.1.51 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The safety function of these valves is to prevent the loss of EFW by closing. The operability testing (full stroke) of these valves during normal operation is not practical. Full-stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown.
Alternate Testina These valves will be partial-stroke tested for operability during the course of normal plant operations, although the frequency cannot be specified as stated in IWV-3414. They will be full-stroked tested during each cold shutdown.
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REV. 3 3.1.52 Test Requirement The stroke time of all power-operated valves shall be measured.
i Basis for Relief No physical means exists to measure the stroke times of these soleniod-operated valves. These valves do not have position indicators. In addition, the stems are not visible from the exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing.
Alternate Testing Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position.
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REV. 3 i
3.1.53 Test Requirement Exercise check valves to the position required to fulfill their safety function at lease once every three (3) months.
Basis for Relief One of the Safety functions of these check valves, MS-402A and MS-402B, is to close in the event of a Main Steam Line Break (MSLB) with valves MS-401A and MS-401B open.
If a MSLB occurs, both MS-401A and MS-401B go fully open and remain there. The check valve closest to the broken line must hold Main Steam pressure from the unaffected Steam Generator and prevent the diversion of Main Steam flow away from the EFW Pump A/B Turbine. Testing of these check valves to verify that they are closed and capable of holding pressure requires that the downstream side of the checks be pressurized and the upstream side be vented to atmosphere with MS-401A and MS-401B open. This cannot be performed during normal power operation since the upstream side is pressurized with Main Steam.
Alternate Testina
.These check valves will be pressure tested with air to verify they are. closed and capable of holding pressure with the upstream side vented to atmosphere. This testing will be performed during each cold shutdown.
W330149E
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REV. 3 3.1.54 Test Requirement The stroke time of all power-operated valves shall be measured.
Basis for Relief The safety function of these pressure-regulating valves is to control downstream pressure rather than to stroke fully.
Consequently, there is no critical limit on the stroke time.
Also, no physical means exists to measure the stroke time.
In addition, the stems are not visible from the exterior of the valves.
Alternate Testing Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position.
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REV. 3 3.2 Clarification of Valve Testing Methods 3.2.1 Deleted.
3.2.2 Code Requirement IWV-3522(b) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal, by appropriate pressure indications, or by other positive means.
Test Method Due to plant design, the operability of this normally closed check valve cannot be determined by any of the specific methods allowed in IWV-3522(b). The only positive means of demonstrating operability is by verification of flow such that the valve moves to perform its function. This valve will be tested quarterly coincident with the charging pump test provided the pump is operable. A successful pump test which demonstrates that the pump is operable also demonstrates that the discharge check valve is operable.
3.2.3 Code Requirement IWV-3522(b) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal, by pressure indications or.by other positive means.
Test Method Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IWV-3522(b). The only positive means of demonstrating operability is by verification of flow such t'2at the valves move to perform their function. During power operation, the pumps will be operated to provide design flow in the recirculation path back to the RWSP, thereby full stroking these valves.
6330149E'
r REV. 3 3.2.4 This clarification deleted. Replaced with Relief Request 3.1.24.
3.2.5 Code Requirement IWV-3421 requires that Category A valves shall be leak-tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat tightness need not be leak-tested.
Testing Method The seat tightness of these valves is demonstrated to be functionally adequate during normal plant operation. The safety injection tanks (SIT's) are monitored for pressure per Technical Specification 4.5.1.1.
Ability to maintain pressure in the SIT's indicates adequate seat tightness of these valves.
3.2.6 This clarification deleted. Replaced with Relief Request 3.1.44.
3.2.7 Code Requirement Exercise valves for operability' at least once every three (3) months.
Test Method Operability testing of these valves will be accomplished quarterly. However, prior to performing the tests, the operators will verify that at least two CCW pumps are operat-ing and that valve alignments provide CCW flow through at least one dry cooling tower and through line 3CC18-11A/B.
This line provides CCW flow to the Fuel Pool Heat Exchanger, Letdown Heat Exchanger, CEDM Cooling Coils and all Reactor Coolant Pump seal coolers.
W330149E s
REV. 3 3.2.8 Code Requirement Exercise valves for operability at least once every three (3) months.
Test Method Operability testing of these valves will be accomplished quarterly. However, these valves do not have position indica-tors to provide direct evidence of stem movement.
- Instead, the disk movement shall be demonstrated by verifying normal sample flow through the appropriate Hydrogen Analyzer.
Establishment of normal sample flow demonstrates that the valves move to perform their function. The reclosure of each valve will be demonstrated by verification of the " low flow" alarm on the appropriate Hydrogen Analyzer.
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