ML20134C683
| ML20134C683 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/31/1997 |
| From: | Mays R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC) |
| To: | |
| Shared Package | |
| ML20134C682 | List: |
| References | |
| PROC-970131, NUDOCS 9702030249 | |
| Download: ML20134C683 (100) | |
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4 COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2
' INSERVICE TESTING PLAN FOR PUMPS AND VALVES 4 FIRST INTERVAL REVISION 8 Prepared By: kb G'5 ~ ~
M Date: /-2N 7 Engineering )rograms Suhervi(or Approved By: "lI Date: /-M-D Manag'er, Tech'nical Support Approved By: * *M Date: /* I/- @
PlantMandger 9702030249 970131 PDR ADOCK 05000445 P PDR
CPSES/IST PLAN Excluded from this testing plan are:
a) valves used only for operating convenience such as vent, drain, instrument and test valves, or i
b) valves used only for system control, such as pressure regulating !
valves, or !
l c) valves used only for system or component maintenance.
.Further, the valve actuating system test scope does not include external control and protection systems responsible for sensing plant conditions and providing signals for valve operation.
The active valves and pressure relief devices in the scope of this testing plan are described in the CPSES Final Safety Analysis Report (FSAR), Sections 3.9N.3.2 and 3.9B.3.2, " Pump and Valve Operability Assurance", and are tabulated in FSAR Tables 3.9N-10 and 3.9B-10.
" Active Valves" ASME Code Class 2 and 3 pressure relief devices that 8 only protect systems / components that perform a safety function as l described above are not tabulated in FSAR Tables 3.9N 10 and 3.98-10 but have been included in this testing plan under Revision 8. These valves will be tested over the required test interval of 10 years commencing upon the issuance of Revision 8.
The passive valves and pressure relief devices in the scope of this testing plan were identified by review and are those valves and pressure relief devices which perform a nuclear safety function but are not active and for which leakage testing or position indicator testing is required. i A listing of the above described active and passive valves and pressure relief devices can be found in Tables 1 through 17 of this IST Plan.
3.3 Valve Testing Table Format Detailed information and testing requirements for the valves included in this IST Plan are summarized in Tables 1 through 17. A separate table has been prepared for each plant system which contains valves in
( the scope of the plan. The tables are arranged in alphabetical order <
by system name:
i Auxiliary Feedwater Table 1 l Component Cooling Water Table 2 Chilled Water (Safety) Table 3 I Chemical and Volume Control Table 4 Containment Spray Table 5 COMANCHE PEAK - UNITS 1 AND 2 3-2 Rev. 8 January 31, 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER PAGE 1 0F 12 Test Parameters / Schedule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator
!Lcbet (Coerd.) Type Lize Clasi sp.tr_ 1120 Pos. Int Test Igit Its1 Remarks AF-0009 M1-0206-2 CK/SA 3 3 C A C N/A CV/Q N/A N/A Nn-Safety Makeup Line (D-1) Isolation M2-0206-2 (D-1)
AF-0014 M1-0206-1 CK/SA 6 3 C A 0 N/A CV/Q N/A N/A AFW Flowpath (B-2)
M2-0206-1 (B-2)
AF-0024 M1-0206-1 CK/SA 6 3 C A 0 N/A CV/0 N/A N/A AFW Flowpath (B-3)
M2-0206-1 (B-3)
AF-0032 M1-0206-1 CK/SA B 3 C A 0 N/A CV/0 N/A N/A AFW Flowpath (B-5)
M2-0206-1 (B-5)
AF-0038 M1-0206-1 CK/SA 8 3 C A 0 N/A CV/Q N/A N/A AFW Flowpath (E-4)
M2-0206-1 (E-4)
AF-0041 M1-0206-1 GA/MA 8 3 B P O N/A N/A N/A PIT / AFV Flowpath (E-4) 2YR M2-0206-1 (E-4)
AF-0042 M1-0206-1 CA/MA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-4) 2YR M2-0206-1 (F-4)
January 31. 1997
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CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER PAGE 2 Test Parameters / Schedule Flow Valve / Safety fail Position -
Valve Diagram Actuator Code Cate- Func. Func. Leak Exercise Safe Indicator !
Ntreer M Tr.e h Clns 92ty_ h A Int Test le11 Igit Remarks 6
AF-0051 M1-0206-1 CK/SA 6 3 C A 0 N/A CV/0 N/A N/A AFW Flowpath (E-3)
M2-0206-1
,E-3) ,
AF-0054 M1-0206-1 GA/MA 6 3 B P O N/A N/A N/A PIT / AFW Flowpath (E-3) 2VR M2-0206-1 (E-3)
AF-0055 M1-0206-1 GA/MA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-3) 2YR !
M2-0206-1 (F-3) 6 AF-0065 MI-0206-1 CK/SA 6 3 C A 0 N/A CV/Q N/A N/A AFW Flowpath (E-2)
M2-0206-1 (E-2)
AF-0066 M1-0206-1 GA/MA 6 3 B P O N/A N/A N/A PIT / AFW Flowpath (E-2) 2YR M2-0206-1 (E-2)
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CCHANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER PAGE 3 Test Parameters / Schedule Flow Valve / Safety fail Position Valve Diagram Actuator Coda Cate- Func. Func. Leak Exercise Safe Indicator N*r (Coord.) TyDe 112.g Clmi 92EY lign__ Pos. Ign Test Its1 Ign Remarks AF-0067 M1-0206-1 CNMA 6 3 B P C N/A N/A N/A PIT / AFW Flowpath Boundary (F-2) 2YR M2-0206-1 (F-2) 6 AF-0075 M1-0206 CK/SA 4 3 C A 0/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-4) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-4) Prevention During Startup AF-0078 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-4) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-4) Prevention During Startup AF-0083 M1-0206 CK/SA 4 3 C A 0/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-2) (1) Boundary & AFV Line Break M2-0206 Mitigation & FW Backflow (C-2) Prevention During Startup AF-0086 M1-0206 CK/SA 4 3 C A 0/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-3) (1) Boundary & AFM Line Break M2-0206 Mitigation & FW Backflow (C-3) Prevention During Startup AF-0093 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-1) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-1) Prevention During Startup January 31, 1997
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I COPMNCHE PEAK STE#t ELECTRIC STATION t! NITS 1 & 2 INSERVICE VALVE TESTING PLAN [
TABLE 1 - AUXILIARY FEEDWATER i PAGE 4 !
Test Parameters / Schedule Flow Valve / Safety Fall Position ;
valve Diagram Actuator Code Cate- Func. Func. Leak Exercise Safe Indicator
- NAer (Coord.) TYDe 11It [1811 9QCy,_ L1Q0 Pos. Igit Test lest Igit Remarks i AF-0098 M1-0206 CK/SA 4 3 C A 0/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flowpath (C-2) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-2) Prevention During Startup
[
AF-0101 M1-0206 CK/SA 4 3 C A 0/C N/A CV/CS N/A N/A AFW Flowpath/AFW Flo@ath 6 (C-5) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-5) Prevention During Startup AF-0106 M1-0206 CK/SA 4 3 C A O/C N/A CV/CS N/A N/A AFW Flo@ath/AFW Flowpath (C-5) (1) Boundary & AFW Line Break M2-0206 Mitigation & FW Backflow (C-5) Prevention During Start @ [
AF-0167 M1-0206-2 CK/SA 8 3 C A 0 N/A CV/Q N/A N/A Puup Miniflow Path t (A-5)
- M2-0206-2 (A-5) i 1AF-0215 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu- l" (E-4) RR V3 RR V2 lator to Non-Safety Air S e ly Isolation i j 1AF-0216 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accunu-(E-4) f*
RR V3 RR V2 lator to Non-Safety Air Supply Isolation i 1AF-0217 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu- .
(D-4) RR V3 RR V2 lator to Non-Safety Air i Supply Isolation l 1AF-0218 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accunu-(D-4) RR V3 RR V2 lator to Non-Safety Air ;
Supply Isolation l r
IAF-0219 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Rel.ted Air Accunu- .
(C-4) RR V3 RR V2 lator to Non Safety Air Supply Isolation [
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I CGiANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN . i TABLE 1 - AUXILIARY FEEDWATER i PAGE 5 j Test Parameters /Sc W fule '
Flow Valve / Safety Fall Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator !
N;ter (Coord.) Tvoe Size ClLu gg.Cy 11g(L Pos. Igs1 h Its1 Ig.51 Remarks 1AF-0220 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/O N/A N/A Safety-Related Air Acctnu-(C-4) RR V3 RR Vz lator to Non-Safety Air i Supply Isolation AF-0221 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accumu- l (C-4) RR V3 RR V2 lator to Non-Safety Air -
M2-0218-2 Supply Isolation !
(C-5) !
AF-0222 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accumu- *
(C-4) RR V3 RR V2 . lator to Non-Safety Air i M2-0218-2 Supply isolation (C-5) ;
1AF-0223 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acetnu- 3 f (A-4) RR V3 RR V2 lator to Non-Safety Air Supply Isolation ,
2AF-0224 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acctnu-(C-4) RR V3 RR V2 lator to Non-Safety Air l
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Supply Isolation IAF-0224 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Acctnu-(A-4) RR V3 RR V2 lator to Non-Safety Air ;
Supply Isolation j 2AF-0223 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acctnu- +
(C-4) RR V3 RR V2 lator to Non-Safety Air [
Stoply Isolation y 1AF-0226 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acctnu- f (8-4) RR V3 RR V2 lator to Non-Safety Air ;
Stoply Isolation
- 2AF-0227 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acctnu- F (B-4) RR V3 RR V2 lator to Non-Safety Air Supply Isolation IAF-0227 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/O' N/A N/A Safety-Related Air Acctnu- r (8-4) RR V3 RR V2 lator to Non-Safety Air !
2 Supply Isolation ;
2AF-0226 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accinu- i (B-4) PR V3 RR V2 lator to Non-Safety Air I Supply Isolation &
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l CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TLSTING PLAN ;
. TABLE 1 - AUXILIARY FEEDWATER i PAGE 6 [
1 Test Parameters / Schedule !
Flow Valve / Safety fail Position Valve Diagram Actuator Code .Cate- Func- Func. Leak Exercise Safe Indicator Ntrber (Coord.) .Tvoe 51Z2 Clasi 9 err._ 1100_ _P. gL Igst Test Igit Igs1 Remarks AF-0228 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Acctmu- ;
(A-4) RR V3 RR V2 lator to Non-Safety Air
- M2-0218-2 Supply Isolation l i
(D/E-4)
AF-0229 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accteu-(A-4) RR V3 RR V2 lator to Non-Safety Air j M2-0218-2 Supply Isolation (D/E-4) i 1AF-0230 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acetmu- 3 (B-4) RR V3 RR V2 lator to Non-Safety Air 4
i Supply Isolation l 2AF-0231 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumu- t (F-4) RR V3 RR V2 lator to Non-Safety Air !
Supply Isolation [
IAF-0231 M1-0218-1A CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Acctmu-(B-4) RR V3 RR V2 lator to Non-Safety Air )
Supoly isolation 2AF-0230 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Acctmu-(F-4) RR V3 RR V2 lator to Non-Safety Air Supply isolation AF-0232 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accteu-(F-2) RR V3 RR V2 lator to Non-Safety Air M2-0218-1 Supply Isolation (F-2) j AF-0233 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2VR CV/0 N/A N/A Safety-Related Air Acctmu- !
(F-2) RR V3 RR V2 lator to Non-Safety Air M2-0218-1 Supply Isolation l (F-2) !
, i AF-0234 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accumu- f (F-1) RR V3 RR V2 lator to Non-Safety Air M2-0218-1 Supply Isolation (D-1) a January 31, 1997 4
COPWOiE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER PAGE 7 Test Parmters/ Schedule Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nater (Coord.) Type $,1zg Cln1 onry tj2L. A Igit Test Its1 Igit Remarks AF-0235 M1-0218-1 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accumu-(F-1) RR V3 RR V2 lator to Non-Safety Air M2-0218-1 Supply Isolation (0-1) 2AF-0236 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu-(F-5) RR V3 RR V2 lator to Non-Safety Air Supply Isolation 2AF-0237 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu-(E-5) RR V3 RR V2 lator to Non-Safety Air Supply Isolation 2AF-0238 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu-(E-5) RR V3 RR V2 lator to Non-Safety Air Supply Isolation 2AF-0239 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu (D-5) RR V3 RR V2 lator to Non-Safety Air Supply Isolation 2AF-0240 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Rebted Air '<cumu-(D-5) RR V3 RR V2 lator to Noe:-Safety Air Stoply Isolatu 2AF-0291 M2-0218-2 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu-(F-5) RR V3 RR V2 lator to Non-Safety Air Supply Isolation PV-2453A M1-0206 GL/AD 3 3 B A 0/C N/A MT/0 F0/0 PIT / AfW to SG Flowpath/AFW to (8-4) 2VR Faulted SG Flow Isolation M2-0206 (B-4)
FV-24538 M1-0206 GL/AD 3 3 B A 0/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/AFW to (B-2) 2YR Faulted SG Flow Isolation M2-0206 (B-2)
January 31. 1997
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CDP %NCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEE 0 WATER PAGE 8 Test Parameters / Schedule Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nunpe (foord i h $1Z2 C.RH 92PY I,1QD_ h I.fE h IE1 Ifjil Remarks PV-2454A M1-0206 GL/A0 3 3 B A 0/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/AFM to (B-1) 2YR Faulted SG Flow Isolation M2-0206 (B-1)
PV-2454B M1-0206 GL/A0 3 3 B A O/C N/A HT/0 F0/0 PIT / AFW to SG Flowpath/AFW to (B-5) 2YR Faulted SG Flow Isolation M2-0206 (B-5)
FV-2456 M1-0206-1 GL/A0 2 3 B A O/C N/A MT/0 F0/0 PIT / Pump Mintflow Path /AFW (D-1) 2YR Flowpath Boundary M2-0206-1 (D-1)
FV-2457 M1-0206-1 GL/AD 2 3 B A 0/C N/A MT/0 F0/0 PIT / Ptsnp Miniflow Path /AFW (0-3) 2YR Flowpath Boundary M2-0206-1 (0-3)
HV-2459 M1-0206 GL/AD 3 3 B A 0/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/AFW to (B-4 ) 2YR Faulted SG Flow Isolation M2-0206 (B-4)
MV-2460 M1-0206 GL/A0 3 3 B A O/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/AFW to (B-3) 2YR faulted SG Flow Isolation M2-0206 .
(B-3)
HV-2461 M1-0206 GL/A0 3 3 8 A 0/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/ArN to (B-2) 2YR Faulted SG Flow Isolation M2-0206 (B-2)
January 3I. 1997
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i COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 .
INSERVICE VALVE TESTING Pti,N >
TABLE 1 - AUXILIARY FEEDWATER PAGE 9 Test Parameters /Sc5 Mule Flow Valve / Safety fail Position Valse Diagram Actuator Code Cate- Func- Func. teak Exercise Safe Indicator h (Coerd.) Tvee Sin Cliui.1 S2.ry._ 11g!1. ,Pgs I. git Test Irs.t Igs1 Remarks HV-2462 H1-0206 GL/AD 3 3 B A O/C N/A MT/0 F0/0 PIT / AFW to SG Flowpath/AFW to (B-5) 2YR Faulted SG Flow Isolation M2-0206 (B-5)
LV-2478 M1-0206-2 GL/A0 3 3 B P C N/A N/A N/A PIT / Non-Safety Makeup Line (E-1) 2YR isolation M2-0206-2 (E-1)
H/-2480 M1-0206-1 GA/MO 6 3 B A 0 N/A MT/Q % PIT / AFW Puto Emergency Stoply 2 (B-2) 2YR Flowpath P2-0206-1 (B-2)
HV-2481 M1-0206-1 GA/MD 6 3 B A 0 N/A MT/Q N/A PIT / AFW Pufp Emergency Supply (B-4) 2YR Flowpath M2-0206-1 (B-4)
HV-2462 M1 0206-1 GAIMO 8 3 B A 0 N/A MT/0 N/A PIT / AFW Ptr.o Emergency Supply (B-4) 2YR Flowpath M2-0206-1 (B-4)
HV-2484 M1-0206-2 BF/MD 12 3 B A C N/A MT/Q N/A PIT / Condensate System to (D-4) 2YR Condensate Storage Tank M2-0206-2 Isolatica to Preclude Tank (D-4) Overpressurization t
January 31. 1997
C0tW die PEAK STEAM EltCTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER P/4E 10 Test Par e ters/ Schedule F1&# U lve/ Safety Fall Position Valve Diagr am Actuator Code Cate- Func- Func. Leat Exercise Safe Indicator Nater (Coord.) Tyce Size Clan 99fL 112L Pos. lest Test Igit leit Remarks HV-2485 M1-0206-2 BF/MO 12 3 B A C N/A MT/Q N/A PIT / Condensate System to (D-4) 2YR Condensate Storage Tank M2 0206-2 Isolation to Preclude Tank (D-4) Overpressurization HV-2491A M1-0206 GA/MO 4 2 B A C N/A MT/Q N/A PIT / Containment Iselation & AFW (D-4) 2YR to Faulted SG Flow M2-0206 Isolation (D-4)
HV-24918 M1-0206 CWMD 4 2 B A C N/A MT/Q N/A PIT / Containment Isolation & AFW (D-4) 2YR to Faulted SG Flow P2-0206 Isolation *
(D-4)
HV-2492A M1-0206 GA/MC 4 2 B A C N/A MTiQ N/A PIT / Containment Isolation & AFV (D-3) 2YR to Faulted SG Flow M2-0206 Isolation (D-3)
HV-24928 M1-0206 GA'MO 4 2 B A C N/A MT/Q N/A PIT / Containraent Isolation & AFW (D-2) 2YR to Faulted SG Flow M2 n206 Isolation '
(D-2) ,
t HV 2493A M1-0206 GA/MD 4 2 B A C N/A MT/Q N/A PIT / Containment Isolation & M W (D-1) 2YR to Faulted SG Flow M2-0206 Isolation ,
(D-1)
HV-24938 M1-0206 CNM0 4 2 B A C N/A MT/0 N/A PIT / Containment Isolation & AFW $
(D-2) 2YR to Faulted SG Flow I'2-0206 Isolation (D-2)
January 31. 1997
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C(MANCHE PEAK STEM 1 ELECTRIC STATION llNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 1 - AUXILIARY FEEDWATER PAGE 11 '
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Test Parameters / Schedule Flow Valve / Safety Fail Position r valve Diagram . Actuator . Code Cate- Func- Ftmc. Leat Exercise Safe Indicator MJter (Coord.) _Iygg_ 112e Q. ass goat. 11gC_ Pos. Igit Test Igst J.gs1 Renarks '
HV-2494A M1-0206 GA'W 4 2 B A C N/A MT/C N/A PIT / Containment Isolation & AFW (D-5) 2YR to Faulted SG Flow M2-0206 Isolation (D-5)
HV-2494B M1-0206 GA/MD 4 2 B A C N/A N/A PIT /
MT/Q Containment isolation & AFW (D-5) 2YR to Faulted SG Flow r M2-0206 Isolation '
(D-5) ,
AF-024B M1-0206-1 RE/SA 3/4 3 C A N/A N/A SRV/10YR N/A N/A Motor Driven AFW Ptsp B (B-1) X (2) Suction Relief Valve i M2-0206-1 1 l (B-1) i AF-0249 M1-0206-1 RFISA 3/4 3 A i
C N/A N/A SRV/10YR N/A N/A Motor Driven AFW Ptap (B-2) i X (2) Suction Relief valve ;
M2-0206-1 1 i
(B-2) f AF-0250 M1-206-1 RE/SA 3/4 3 C A N/A N/A SRV/10YR W/A N/A Turbin Driven AFW Pump (B-5) X (2) Suction Relief Valve M2-206-1 1 (B-5) i I
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Rev. 8 [
Januat 31. 1997
_ _ _ - _ - - _ . . _ . - _ _ . - - _ _ _ _ _ - ----_- _ _ _ _ . _ . . . . _ . . _ _ _ . _ . _ . . _ _ _ _ . . . . _ . . . , . - _ - - - _ - . . _ . . - - - _ . , . _ . . _ _ .. I
.. . .- - . . . . .-. -._ .. -~~~_-- .._ - . - - - - . - - _ . . - . - - . ~ - .- . _, .-. -- .. . - .
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING FtAN TABLE 1 - AUXILItRY FEEDWATER Page 12 ;
M
- 1. AF-0075. AF-0078. AF-0083. AF-0086. AF-0093. AF-0098. AF-0101. AF-0106. AFW to Steam Generator Header Check Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke open exercised during plant operation because such testing woald unnecessarily !
subject the steam generator nozzles to thennal transients from the cool auxiliary feedwater for which they are not designed and could result in steam generator level transients. The valves cannot be exercised closed during plant operation for the same reasons. However, the valves are verified to be closed periodically during plant operation through upstream tenperature monitoring of the piping and ptsnps. !
2 l
I 6
l
- 2. Relief valves do not perform a specific safety function. Relief valves are used to protect systems /corponents that perfom a specific safety 8 function.
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s Rev. 8 January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER PAGE 1 0F 13 Test Parneters/Schadule Flow Valve / Safety Fail Position Valve Diagra Actuator Code Cate- Fmc- Func. Leak Exercise Safe Indicator N*r (Coord.) Tvoe 11Ze C.L111 92Cr_ lim., _2ci._ lesi Test Its1 Igst Rmarks CC-0003 M1-0229-A CK/SA 3 3 C A 0 N/A CV/Q N/A N/A Surge Tank Emergency Makeup (C-1) Flowpath M2-0229 (C-1)
CC-0004 M1-0229-A CK/SA 3 3 C A C N/A CV/Q N/A N/A Surge Tank Emergency Maketp (D-1) Flowpath Boundary M2 0229 (E-1)
CC-003: M1-0229-A CK/SA 24 3 C A O/C N/A CV/Q N/A N/A CCW Flowpath/CCW Flowpath (E-3) Boundary M2-0229 (B-4)
CC-0061 M1-0229-B CK/SA 24 3 C A 0/C N/A CV/0 N/A N/A CCW Flowpath/CCW Flowpath (C-3) Bomdary M2-0229 (F-4)
X-PCV-H116A M1-0229-A PL/A0 1 3 8 A N/A N/A N/A F0/Q N/A UPS A/C Condenser Cooling (A-4) (1) Flow Control X-PCV-H1168 M1-0229-B PL/AD 1 3 B A N/A N/A N/A F0/Q N/A UPS A/C Condenser Cooling (F-4) (1) Flow Control 2CC-0371 M2-0231 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (G-4) (2) Isolation 2CC-0372 M2-0231 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (F-3) (2) Isolation 2CC-0373 M2-0231 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (D-3) (2) Isolation 1
January 31, 1997 i
COiANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING M TER PAGE 2 Test Parameters /Schattale Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Ntrber (Coord.) Tyre $jile Clasi sgrCL. 1100 .fgL._ Igit Test Tgs1 Igit Remarks 2CC-0374 M2-0231 SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (D-4) (2) Isolation CC-0611 M1-0231 RE/SA 3/4 2 C A 0/C N/A SRV/ N/A N/A Containment Penetration (F-2) X 10YR Themal Relief 3 ft2-0231-A 1 (C-2)
CC-0618 M1-0231 RE/SA 3/4 2 C A 0/C N/A SRV/ N/A N/A Containment Penetration (F-3) X 10YR Thermal Relief 3 M2-0231-A 1 (C-3)
CC-0629 M1-0231 CK/SA 2 2 A/C A 0/C LTJ/TS CV/CS N/A N/A Contairment Penetration (C-4) (3) Themal Relief / Containment M2-0231 Isolation (A-6)
CC-0646 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Themal Barrier Rupture (D-4) (2) Isolation !
M2-0231 (D-4) ,
CC-0657 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Themal Barrier Rupture (D-3) (2) Isolation M2-0231 (D-3) r CC-0687 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Themal Barrier Rupture (G-3) (2) Isolation M2-0231 (G-3) t January 31. 1997
- - . . . . - ~ _... ._..~ . .. . . . _ .
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTItG PLAN TABLE 2 - COMPONENT COOLING WATER PAGE 3 Test Paramters/SchMule Flw Valve / Safety Fati position Valve Diagram Actuator Code Cate- Func. Func. Leak Exercise Safe indicator N.rber . (Coord.) Tvoe S.izg Clni gg.ty_ 1100 Pos. Igit Test. Igit Ieit Remads CC-0604 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (G-4) (2) Isolation M2-0231 (G-4)
CC-0713 M1-0231-A CK/SA 8 2 A/C A C LTJ/TS CV/CS N/A N/A Containment Isolation (C-6) (4)
M2-0231 (C-6)
CC-0831 M1-0231 CK/SA 1 2 A/C A 0/C LTJITS CV/CS N/A N/A Containment Penetration (C-4) (3) Themal Relief / Containment M2-0231 Isolation (A-4)
ICC-1067 M1-0231 RE/SA 3/4 2 A/C A 0/C LTJ/TS SRV/ N/A N/A Containment Penetration ,
(B-5) X 10 YRS Thermal Relief / Containment 1 Isolation ICC-1075 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (G-4) (2) Isolation ICC-1076 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Themal Barrier Rtoture (G-3) (2) Isolation ICC-1077 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thermal Barrier Rupture (D-3) (2) Isolation ICC-1078 M1-0231-A SCK/SA 2 3 C A C N/A CV/CS N/A N/A RCP Thennal. Barrier Rtoture (D-4) (2) Isolation 1C0-1079 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Accunu-(F-4) RR V3 RR V2 lator to Non-Safety Air Supply Isolation January 31. 1997 !
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT C0Q.1NG WATER PAGE 4 i
Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator
. Nst>er (Coord.) h $.tzg Clasi gDn 1100 Pos. Its.t Test lest I, git Remarks 1C0-1080 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Acc o u-(F-4) RR V3 RR V2 lator to Non-Safety Air Supply Isolation ICC-1081 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accou- l (F-4) RR V3 RR V2 lator to Non-$afety Air t Supply Isolation ,
S ICC-1082 M1-0216-1 CK/SA 1/2 3 A/C A C LT/2YR CV/0 N/A N/A Safety-Related Air Acc o u- ,
(F-4) RR V3 RR V2 lator to Won-Safety Air Stoply Isolation 2CC-1090 M2-0231-A RE/SA 3/4 2 A/C A 0/C LTJ/TS SRV/ N/A N/A Containment Penetration (F-2) X 10YR Thermal Relief / Containment 1 Isolation 2CC-1091 M2-0216-B CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accmu- :
(D-1) RR V3 RR V2 lator to Non-Safety Air Supply isolation 2CC-1092 M2-0216-B CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A Safety-Related Air Accou-(D-1) RR V3 RR V2 lator to Non-Safety Air Supply Isolation 2CC-1093 M2-0216-B CK/SA 1/2 3 A/C A C LT/2YR CV/Q .N/A N/A Safety-Related Air Accmu- ,
(D-1) RR V3 RR V2 lator to Non-Safety Air i Supply Isolation f i
Safety-Related Air Accmu-2CC-1094 M2-0216-B CK/SA 1/2 3 A/C A C LT/2YR CV/Q N/A N/A (D-1) RR V3 RR V2 lator to Non-Safety Air f Supply Isolation X-PV-3583 M1-0229-A PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room A/C Condenser -
(E-5) (5) Cooling Flow Control !
X-PV-3584 M1-0229-A PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room A/C Condenser {
(D-6) (5) Cooling Flow Control l f
.[
t January 31. 1997 [
I i
00 W CHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTIE PLAN TABLE 2 - COMPONENT COOLIE WATER PAGE 5 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator NJter (Coord.1 ligt Size Elitsi gaCy._ lig[L EgL_ Its! Test J. git Its1 Remarks X-PV-3585 M1-0229-B PL/MD 3 3 B A N/A N/A N/A N/A N/A Control Room A/C Condenser (B-6) (5) Cooling Flow Control X-PV-3586 M1-0229-B PL/MO 3 3 B A N/A N/A N/A N/A N/A Control Room A/C Condenser (C-6) (5) Cooling Flow Control LV-4500 M1-0229-A GL/A0 3 3 B A 0/C N/A MT/Q FC/Q PIT / Surge Tank Emergency (C-2) 2YR Makeup Flowpath/ Isolation M2-0229 (C-1) i LV-4500-1 M1-0229-A GL/A0 3 3 B A 0 N/A MT/Q F0/Q PIT / Surge Tank Emergency 2 (C-1) 2YR Maketo Flowpath M2-0229 (C-1)
LV-4501 M1-0229-A GL/A0 3 3 B A 0/C N/A MT/Q FC/Q PIT / Surge Tank Emergency (0-2) 2YR Makeup Flowpath/ Isolation M2-0229 (D-1)
HV-4512 M1-0229-A Bf/MO 24 3 B A C N/A MT/Q N/A PIT / Train A to Train B Crosstie (F-1) -2YR ! solation M2-0229 (C-3)
HV-4513 M1-0229-A BF/MD 24 3 B A C N/A MT/Q N/A PIT / Tra. A to Train B Crosstie (G-1) 2YR Isola 'on M2-0229 (E-3)
HV-4514 M1-0229-B BF/MO 24 3 B A C N/A MT/Q N/A PIT / Train A to Train B Crosstie (A-4) 2YR Isolation M2-0229 (C-6) t January 31, 1997
. . _ _ . . - - - _ - - . _ _ - - _ _ - _ _ - _ _ - - . - - _ _ _ _ _ - - - . ~ - - - - - - ~ ~ - - - - ~ - - - - - - - - - - - - ~ - ----
._---__-_._----_--~I---~~---~
4 !
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} !
)
CGMNCHE PEAK STENi ELECTRIC STATION tmITS 1 & 2 INSERVICE VALVE TESTING PLAN
' TABLE 2 - COMPONENT COOLING WATER PAGE 6 ;
Test Parameters / Schedule Flow Valve / Safety Fall Position l Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise- Safe Indicator ;
I Nirber (Coord.) Type Size Clasi goty_ 11g[L Pos. Igit h Igit Igit Remarks 1
l , W-4515 M1-0229-B BF/MO 24 3 B A C N/A MT/Q N/A PITI Train A to Train B Crosstie ,
(A-4) 2YR Isolation i M2-0229 l (D-6) l HV-4524 M1-0229-A BF/MO 24 3 B A C N/A MT/C5 N/A PIT / Non-Safety 1.oop Flowpath }
(F-1) (6) 2YR Isolation }
M2-0229 ;
(D-4) !
t W-4525 M1-0229-A BF/MO 24 3 B A C N/A MT/C5 N/A PIT / Non-Safety Loop Flowpath (F-1) (6) 2YR Isolation
-[;
M2-0229 (D-4) {
W-4526 M1-0229-B BF/MO 24 3 B A C N/A MT/C5 N/A PIT / Non-Safety Loop Flowpath j (A-5) (6) 2YR Isolation !
M2-0229 (D 6) j P
W-4527 M1-0229-B BF/MO 24 3 B A C N/A HT/C5 N/A PIT / Non-Safety Loop Flowpath [
(A-5) (6) 2YR ! solation !
M2-0229 !
. (D-6) !
FV-4536 M1-0229-A BF/A0 10 3 B A C N/A MT/0 FC/0 PIT / CCW Flog ath Boundary 2 (F-2) 2YR M2-0229 (A-1) ;
I FV-4537 M1-0229-B BF/AD 10 3 B A C N/A HT/0 FC/0 FIT / CCW Flowpath Boundary 2 i (B-2) 2YR !
M2-0229 (G-1)
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I January 31, 1997
CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONEhT COOLING WATER PAGE 7 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N rter (Coord.) II22. 1112 C1811 92CY ligt. Pes. Igli Test le11 Igli Remarts PV-4552 M1-0229-A BA/A0 3 3 B A N/A N/A N/A F0/0 PIT / Safety Chilled Water (D-5) (1) 2YR Condenser Cooling M2-0229-A Flow Control (E-5)
PV-4553 M1-0229-B BA/A0 3 3 B A N/A N/A N/f. F0/0 PIT / Safety Chilled Water (D-5) (1) 2YR Condenser Cooling M2-0229-B Flow Control (D-1)
HV-4572 M1-0229 BF/MO IB 3 B A 0 N/A MT/0 N/A PIT / RHR Heat Exchanger Cooling (B-2) 2YR Flowpath M2-0229-A (C-4)
HV-4573 M1-0229-B BF/MD IB 3 B A 0 N/A MT/Q N/A PIT / RFR Heat Exchanger Cooling (F-6) 2YR Flowpath M2-0229-B (F-4)
HV-4574 M1-0229 BF/MO IB 3 B A 0 N/A MT/Q N/A PIT / Containment Spray Heat (S-4) 2YR Exchanger Cooling Flowpath M2-0229-A (C-2)
HV-4575 M1-0229-B BF/MO IB 3 B A 0 N/A MT/Q N/A PIT / Containment Spray Heat (F-6) 2YR Exchanger Cooling Flowpath M2-0229-B (F-5)
January 31. 1997
i l
CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN [
TABLE 2 - COMPONENT COOLING WATER [
PAGE 8 Test Parameters / Schedule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator ;
Nisnber (Coord.) _Iygg,. 51It Class ggCy_ lig!L. A Its1 Test Its1 Its1 Remarks ;
t HV-4531A M1-0230-A GL/A0 2 3 B A C N/A MT/Q FC/Q PIT / Non-Safety Flo w ath (Process (D-3) 2YR Sanple Cooling) Isolation i I
M2-0230-A (C-5)
HV-4631B M1-0230-A GL/A0 2 3 8 A C N/A MT/Q FC/0 PIT / Non-Safety Flowpath (Process (D-6) 2YR Sample Cooling) Isolation M2-0230-A (C-6)
FV-4650A M1-0230-A BF/AD 10 3 8 A C N/A MT/CS FC/CS PIT / Non-Safety Flowpath (F-2) (6) 2YR (Ventilation Chillers.
M2-0230 Letdown Chiller) Isolation (F-2) !
FV-4650B M1-0230-B BF/A0 10 3 B A C N/A MT/CS FC/CS PIT / Non-Safety Flowpath j (A-5) (6) 2YR (Ventilation Chillers. ;
M2-0230 Letdown Chiller) Isalation i (F-5) !
HV-46% M1-0231 GA/MO 4 2 A A C ' LTJ/TS MT/0 N/A PIT / Containment Isolation & RCP (C-4) 2YR Thermal Barrier Rupture M2-0231 Isolation (A-4) i f
HV-4699 M1-0231-A CNMD 8 2 B A C N/A MT/CS N/A PIT / Passive Pipe Break Isolation [
(B-6) (4) 2YR (inside Containment) !
M2-0230-A (E-2) j HV-4700 M1-0231-A GA/MO B 2 A A C LTJ/TS MT/CS N/A PIT / Containment Isolation & j
- (B-6) (4) 2YR Passive Pipe Break Isolation i M2-0230-A (inside Containment) l
?
(E-3) t i
I January 31, 1997
e CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTIE PLAN TABLE 2 - C(MPONENT COOLIE WATER PAGE 9 Test Parameters / Schedule Flow Valvel Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nueer (Coord.) _Lgg_ itIt Clgi ggCy._ 11gD_ Pos. .Igit _Ig L Igst Ig1L Remarks W-4701 M1-0231 GA/MD 8 2 A A C LTJ/TS MT/CS N/A PIT / Contairment Isolation (C-4) (4) 2VR M2-0231 (A-6)
W-4708 M1-0231 GA/MD B 2 A A C LTJ/TS MT/C5 N/A PIT / Containment Isolation (B-4) (4) 2YR M2-0230-A (E-4)
W-4709 M1-0231 GA/MO 4 2 A A C LTJ/TS MT/Q N/A PIT / Containment Isolation & RCP (B-4) 2YR Thermal Barrier Rupture M2-0230-A Isolation (F-4)
HV-4710 M1-0231 GL/A0 4 2 B A C N/A MT/Q FC/0 PIT / Containment Isolation (B-1) 2YR M2-0230-A (F-3)
HV-4711 M1-0231 GL/A0 4 2 B A C N/A MT/Q FC/Q PIT / Containment Isolation (B-2) 2YR M2-0230-A (F-5)
HV-4725 M1-0231 GL/A0 2 2 A A C LTJ/TS MT/Q FC/0 PIT / Containment Isolation (C-5) 2YR M2-0231-A (F-3)
January 31, 1997
CDMANOiE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER PAGE 10 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nrt>er (Coord.) TYDe $112 (Ij[11 SQ[L 1100_ Pos. Igit Test. Igit Igst Remarks HV-4726 M1-0231 GL/A0 2 2 A A C LTJ/TS MT/0 FC/0 PIT / Containment Isolation (B-5) 2YR M2-0231-A (G-3)
CC-0042 M1-0229-B RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Non-Safe 9aurds 1 cop B (A-5) x (7) 10YR Supply Relief Valve M2-0229 1 (D-6)
CC-0103 M1-0229 RE/SA 1.5 3 C A N/A N/A SRV/ N/A N/A Residual Heat Ranoval (B-2) x (7) 10YR Hx Relief Valve M2-0229-A 3 (C-3)
CC-0156 M1-0229-B RE/SA 1.5 3 C A N/A N/A SRV/ N/A N/A Residual Heat Removal (F-5) x (7) 10YR Hx Relief Valve M2-3229-B 3 (F-4)
CC-01B3 M1-0229-A RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Canpanent Cooling Water (E-4) x (7) 10YR Hx Relief Valve M2-0229 1 (A-4)
CC-0184 M1-0229-B RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Component Cooling Water
'(B -4 ) x (7) 10YR Hx Relief Valve M2-0229 1 (F-4)
CC-0293 M1-0229 RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Containment Spray Hx (B-3) x (7) 10YR Relief Valve M2-0229-A 1 (C-2)
Rev. B January 31, 1997
CDMANCHE PEAK STEM 1 ELECTRIC STATION UN!TS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER PAGE 11 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate. Func- Finc. Leak Exercise Safe Indicator Nuter (Coord.) Tvoe Site Class sgot lig[L Pos. Igst Test Igs1 Tgit Renarks CC-0234 M1-0229-B RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Containment Spray Hx 8 (F-6) x (7) 10YR Relief Valve M2-0229-B 1 (E-5)
CC-0722 M1-0231-A RE/SA- 3/4 3 C A N/A N/A SRV/ N/A N/A Component Cooling Water (D-1) x (7) 10YR Supply Line M2-0231 1 (D-1)
Rev. 8 January 31. 1997
_ _ _ _ _ _ - - - - - _ m - - - - -
CDMANCHE PEAK STEAM ELECIRIC STATION (MITS 1 & 2 INSERVICE VALVE TESTING PUW TABLE 2 - COMPONENT COOLING HATER PAGE 12 NOTES
- 1. X-PCV-H116A. -H1168. UPS A/C Condenser Cooling Flow Control Valves; PV-4552. -4553. Safety Chilled Water Condenser Cooling Flow Control Valves.
are exenpt from inservice testing per Gi Part 10. para.1.2(a)(2). However. the equipment they serve rely on the valves going to their fail-safe open position upon loss of valve actuating power. Also, valves TV-4552 and PV-4553 are relied on to maintain the fully closed position when the Safety Chillers are in stan ey. Therefore these valves will be fail-safe tested and. in the case of PV-4552 and PV-4553. will be observed to ensure they asstne their closed'stan&y position.
- 2. CC-0646. -0657. -0687. -0694: ICC-1075. -1076. -1077. -1078: 2CC-0371. -0372. -0373. -0374 RCP Themal Barrier Rupture Isolation Check Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because isolating the themal barrier coolers to perform reverse flow testing would cause thermal overpressurization of the coolers and piping due to ptsp heat and challenge the relief valves on the system. Part-stroke close exercising is not applicable.
- 3. CC-0629. -0831. Containment Penetration Themal Relief / Isolation Check Valves. are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because both open and close testing of these valves requires isolating CCW to the RCP's for extended periods of time, possibly causing requipment damage in the case of CC-0629 or thermal overpressurization of the themal barrier coolers and piping in the case of CC-0831. Similarly, part-stroke open testing during plant operation cannot be perfor.ned. Part-stroke close exercising is not applicable.
4 CC-0713. HV-4699. -4700. -4701. -4708 Containment Isolation Valves. are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because securing flow to test the valves would interrupt essential cooling to the RCP bearing oil coolers and motor air coolers introducing an unnecessary risk of costly damage. HV-4699. -4700. -4701. -4708 cannot be part-stroke close exercised because their control systems are such that the valves are either fully open or fully closed. Part-stroke close exercising is not applicable to check valve CC-0713.
/
January 31. 1997
COWJ4CHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 2 - COMPONENT COOLING WATER PAGE 13 NOTES
- 5. X-PV-3583. -3584. -3585. -3586. Control Room A/C Condenser Cooling Flow Control Valves, are exempt from inservice testing per CM Part 10. para.
1.2(a)(2). These valves are motor operated and fail as-is and thus are not subject to fail-safe testing.
- 6. FV-4650A -46508. Non-Safety Chillers Cooling Flowpath Isolation Valves: HV-4524. -4525. -4526. -4527 Non-Safety Loop Cooling Flowpath' Isolation Valves. are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke exercised during plant operation because securing flow to test the valves would interrupt cooling to essential equipment causing undesirable transients or possibly equipment damage.
The cooling water flow pertubation resulting fran closing or even partially closing FV-4650A or B can trip the ventilation chillers due to high condenser pressure which, among other things. causes a loss of Containment cooling. Chiller recovery after a trip is slow and equipment such as Ex-core Neutron Detectors could easily exceed allowable temperatures. Closing HV-4524. -4525. -4526 or -4527 will result in this same ventilation chiller transient as well as loss of essential cooling to the RCP bearing oil coolers and motor air coolers and the instrunent air cmpressors, introducing an unnecessary risk of costly damage. HV-4524. -4525. -4526. -4527 cannot be part-stroke close exercised because their control systems are such that the valves are either fully open or fully closed.
- 7. Relief Valves do not perform a specific safety function. Relief valves are used to protect systems / components that perform a specific safety B function.
Rev. B January 31. 1997
COMANCHE FEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 3 - CHILLED WATER (SAFETY)
PAGE 1 0F 2 Test Parreters/SchMule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N ster (Coord.) _J.xm_ Sj2g Clgn ggJL r 1.tm_ Pos. Int Test Ieit Igit Remarks CH-0300 0311 CK/SA 1 3 C A 0 N/A CV/Q N/A N/A Surge Tank Emergency Makeup (D-3) Flowpath CH-0301 0311 CK/SA 1 3 C A C N/A CV/Q N/A N/A Surge Tank Dnergency Makeup ,
(F-3) Flowpath Boundary CH-0302 0311 GL/MA 1 3 B A 0/C N/A ET/Q N/A N/A Surge Tank Emergency Makeup ,
(D-3) Flowpath/ Isolation CH-0305 0311 GL/MA 1 3 B A 0/C N/A ET/Q N/A N/A Surge Tank Emergency Makeup (E-3) Flowpath/ Isolation HV-6720 0311 GL/AD 1 3 B A 0 N/A MT/Q F0/0 PIT / Surge Tank Emergency Makeup 2 l (D-3) 2YR Flowpath CH-0600 M1-0311 RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Safety Chilled Water 8 (F-2) X (1) 10YP. Recirculation Ptg M2-0311 1 Discharge Relief Valves (F-2)
CH-0601 M1-0311 RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Safety Chilled Water ,
(F-5) X (1) 10YR Recirculation Punp M2-0311 1 Discharge Relief Valve i (F-5) ;
L Rev. 8 January 31. 1997
00PMNCHE PEAK STEAM ELECTRIC STATION liNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 3 - CHILLED WATER (SAFETY)
PAGE 2
!!QIf5
- 1. Relief Valves do not perform a specific safety ftnction. Relief Valves are used to protect systems /carntonents that perform a 8 specific safety ftoction.
t t
i I
f l
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Rev. 8 January 31. 1997
C(NANCFIE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL PAGE 1 0F 16 Test Parameters / Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N;rter (Coord.) Te Size Cla.si sgry 11g0 Pos. Igst J.g1L Igil Jilil Rmarks ICS-0037 M1-0257 CK/SA 3/4 3 C A 0 N/A CV/Q N/A N/A Ptsp Miniflow Path I (C-3)
XCS-0039 M1-0257 CK/SA 3/4 3 C A 0 N/A CV/Q N/A N/A Ptep Miniflow Path (C-5)
XCS-0041 M1-0257 CK/SA 3/4 3 C A 0 N/A CV/Q. N/A N/A Ptnp Miniflow Path (C-4)
XCS-0044 M1-0257 CK/SA 3/4 3 C A 0 N/A CV/Q N/A N/A Ptsnp Miniflow Path (C-6)
FCV-0110B M1-0255 DA/A0 2 2 B P C N/A N/A N/A PIT / Boration Flowpath Boundary (F-5) 2YR M2-0255-2 (F-3)
FCV-0111A M1-0255-2 GL/A0 2 3 B P C N/A N/A N/A PIT / Boration Flowpath Boundary (C-2) 2YR M2-0255-2 (C-2)
FCV-0111B M1-0255 DA/AD 2 2 B P C N/A N/A N/A PIT / Boration Flowpath Boundary (G-3) 2YR & Boron Dilution Flowpath M2-0255-2 Isolation (during Mode 6)
(E-2) l l
r I
1 January 31. 1997
C(NANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLtNE CONTROL PAGE 2 Test Parameters /Schadule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N. ster (Coord.) Tvee $1gg Cini corv lj2L Pos Ien Test Ta.n
. Ten Remarks LCV 01128 M1-0255 GA/MO 4 2 B A C N/A MT/CS N/A PIT / ECCS Flowpath Boundary &
(E-6) (1) 2YR Isolation of VCT Cover Gas M2-0254 from Charging Pumps' (C-4) Suction Header (upon low VCT level) & Boron Dilution Flowpath 1 solation LCV-0112C M1-0255 GA/MO 4 2 B A C N/A MT/CS N/A PIT / ECCS Flowpath Boundary &
(D-6) (1) 2YR ! solation of VCT Cover Gas M2-0254 from Charging Pumps *
(C-4) Suction Header (tpon low VCT level) & Baron Dilution Flowpath Isolation LCV-0112D M1-0255 GA/HD 8 2 B A 0/C N/A MT/CS N/A PIT / ECCS Injection Flowpath &
(C-5) (1) 2YR Boration Flowpath/ECCS M2-0254 Recirculation Flowpath (B-5) Boundary LCV-0112E M1-0255 GA/HD 8 2 B A O/C N/A MT/CS N/A PIT / ECCS Injection Flowpath &
(C-4) (1) 2YR Boration Flowpath/ECCS M2-0254 Recirculation Flowpath (B-5) Boundary LCV-0459 M1-0253-A GL/A0 3 1 B A C N/A MT/CS FC/CS PIT / Reactor Coolant Pressure (B-4) (2) 2YR Boundary M2-0253 (B-3)
LCV-0460 M1-0253-A GL/A0 3 1 B A C N/A MT/CS FC/CS PIT / Reactor Coolant Pressure (B-4) (2) 2YR Boundary 32-0253 (A-3) ,
8100 M1-0253 GL/MO 2 2 A A C LTJ/TS MT/CS N/A PIT / Containment Isolation (F-1) (3) 2YR M2-0253 (D-6)
January 31. 1997
1 COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL P/6E 3 Test Para eters/ScFedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fmc. Leak Exercise Safe Indicator N;1er (Coord.) Tyre 11Z2 Ulli 92CY.- 112L 10L_ Ifil Test Its1 Igit Rmarks 8104 M1-0255-2 GL/MO 2 2 B A 0 N/A MT/Q N/A PIT / Boration Flowpath (F-5) 2YR M2-0255-2 (B-3) 8105 M1-0255-1 GA/MO 3 2 A A 0/C LTJ/TS MT/CS N/A PIT / Boration Flowpath/ECCS (A-2) (2) 2YR Flowpath Boundary & ,
M2-0255 Containment Isolation r (D-1) 8106 M1-0255-1 GA/MO 3 2 B A 0/C N/A MT/CS N/A PIT / Boration Flowpath/ECCS (B-2) (2) 2YR Flowpath Boundary t M2-0255 (C-1) 8109 M1-0255-1 GL/MO 2 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-1) 2YR M2-0254 *
(D-3) 8110 M1-0255 GL/MO 2 2 B A C N/A MT/Q N/A PIT / ECCS Flowpath Boundary (B-2) 2VR M2-0254 (A-2) 8111 M1-0255 GL/MO 2 2 B A C N/A MT/Q N/A PIT / ECCS Flowpath Boundary (B-2) 2YR ;
M2-0254 (A-2)
January 31, 1997
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CO MNCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN t TABLE 4 - CHEMICAL and VOLtNE CONTROL
+
PAGE 4 Test Parameters /Sctedule Flow Valve / Safety Fail Position ;
Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator I N rter (Coord.) Tyce S.tzg fJlni ggtr 1.tqt _ Pp.L_ Int Test Ifit Igit Remarks B112 M1-0253 GL/MD 2 2 A A C LTJ/TS MT/CS N/A PIT / Containment Isolation 7 (F-1) (3) 2YR M2-0255-1 (B-4) ,
B145 M1-0253-A CWA 0 2 1 B A C N/A MT/CS FC/CS PIT / Reactor Coolant Pressure (C-6) (4) 2YR Boundary Y2-0255 t (F-4)
B146 M1-0253-A GL/N) 3 2 B P 0 N/A N/A N/A PIT / Boration Flowpath (C-5) 2YR M2-0255 (F-3)
B147 M1-0253-A GL/A0 3 2 B P O N/A N/A N/A PIT / Boration Flowpath (C-5) 2YR M2-0255 t (F-3)
B152 M1-0253-A GL/A0 3 2 A A C LTJ/TS MT/CS FC/CS PIT / Containment Isolation (F-2) (2) 2YR M2-0253 (F-3)
B153 M1-0253-A GL/A0 1 1 B A C N/A MT/Q FC/0 PIT / Reactor Coolant Pressure (E-1) 2YR Boundary "253 (B-5)
B154 M1-0253-A GL/AD 1 1 B A C N/A MT/Q FC/0 PIT / Reactor Coolant Pressure (F-1) 2YR Boundary M2-0253 (A-5)
January 31. 1997 ,
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CQiANCHE PEAK STEM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTUG PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL PAGE 5 Test Parameters /Schectu1*
Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N'rter (Coord.) .hgg., ligg QM1 92FJ_ 11Q!L Pos. Test Test Igs1 Igs1 Remarks i
8160 M1-0253-A GL/A0 3 2 A A C LTJ/TS MT/CS FC/CS PIT / Containment Isolation i (E-2) (2) 2YR M2-0253 (E-3)
CS-8180 M1-0253 CK/SA 3/4 2 A/C A O/C LTJ/TS CV/CS N/A N/A Containment Penetration (F-1) (3) Themal Relief / Containment M2-0255-1 Isolation (B-4) 8202A M1-0255-1 GL/50 1 2 B A C N/A MT/0 FC/Q PIT / ECCS Flowpath Boundary &
(E-1) 2YR Isolation of VCT Cover Gas M2-0254 from Charging Pumps *
(D-1) Suction Header 8202B M1-0255-1 'd.!SO 1 2 B A -
C N/A MT/0 FC/0 PIT / ECCS Flowpath Boundary &
(E-1) 2YR Isolation of VCT Cover Gas M2-0254 from Charging Pumps' (0-1) Suction Header ,
8210A M1-0255-1 GL/50 1 2 B A C N/A MT/0 FC/0 PIT / ECCS Flowpath Boundary &
(D-1) 2YR ! solation of PD Ptop M2-0254 Suction Stabilizer Gas (E-3) Supply from Charging Pirips' Suction Header 82108 M1-0255-1 GL/50 1 2 B A C N/A MT/0 FC/Q PIT / ECCS Flowpath Boundary &
(D-1) 2YR Isolation of PD Pump M2-0254 Suction Stabilizer Gas (E-3) Supply from Charging Ptrips' Suction Header January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTItG PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL P/GE 6 Test Parameters /Sct*dule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func. Func. Leak Exercise Safe Indicator Nt rt*r (Coord.) Tvoe 11gg flgst g2CY._ 1.12. .22L._ Igst Test Iest Int Ps arks HV-8220 M1-0255 GA/50 1 2 B A C N/A MT/CS FC/CS PIT / ECCS Flowpath Bouldary & 2 (E-2) (1) 2YR Isolation of VCT Cover Gas M2-0254 from Charging Pumps' (D-2) Suction Header (upon low VCT level)
HV-8221 M1-0255 GVSO 1 2 B A C N/A MT/CS FC/CS PIT / ECCS Flowpath Boundary & 2 I (E-2) (1) 2YR ! solation of VCT Cover Gas M2-0254 from Charging Pumps *
(D-2) Suction Header (upon low VCT Mvel) i CS-8350A M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary H2-0255-1 5 (C-6)
CS-83508 M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure i (D-4) (3) Boundary M2-0255-1 5 (G-6)
CS-8350C M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 (G-3) i CS-83500 M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 .
(C-3) 8351A M1-0253 GL/MD 2 2 B A C N/A MT/CS N/A PIT / Containment Isolation (D-5) (3) 2YR M2-0255 (D-5)
[
January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLtNE CONTROL PAGE 7 Test Parameters / Schedule Fiow Valve / Safety Fati Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nrber (Coord.) Tvoe itzt fJb1H SREY 1.12L h Trit Jg.1L .Tm1 Ig11 Remarks 8351B M1-0253 GL/MD 2 2 B A C N/A MT/CS N/A PIT / Contairinent Isolation (D-5) (3) 2YR M2-0255 (D-4) 8351C M1-0253 GL/MO 2 2 B A C N/A MT/CS N/A PIT / Containment Isolation (D-5) (3) 2YP, M2-0255 (D-6) 8351D M1-0253 GL/MO 2 2 B A C N/A MT/CS N/A PIT / Containment Isolation (D-5) (3) 2YR ,
M2-0255 (D-5)
CS-8367A M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 :
(C-6) :
CS-8367B M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 I
(G-6)
CS-8367C M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 (G-3)
January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICA'. M VOLtME CCNTROL PNE 8 Test Paraceters/khedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Finc. Leak Exercise Safe Indicator
.fLrtgC (Coord.) _T.ygg Sj.Ig Glgli saty ' 1.120 Pos. Igit _Ig11, Iri.1 Ifuil Revnarks CS-83670 M1-0253 CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure (D-4) (3) Boundary M2-0255-1 5 (C-3) ,
CS-8368A M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (D-5) (3)
M2-0255-1 (B-6)
C5-83688 M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (3)
(D-b) '
M2-0255-1 (E-6)
CS-8368C M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (D-5) (3)
M2-0255-1 (F-3)
CS-8368D M1-0253 CK/SA 2 2 C A C N/A CV/CS N/A N/A Containment Isolation (D-5) (3) ,
M2-0255-1 (B-3) i CS-8377 M1-0253-A CK/SA 2 1 C A C N/A CV/CS N/A N/A Reactor Coolant Pressure ,
(B-6) (4) Boundary M2-0255 (G-4) i
}
January 31, 1997
i CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN ;
TABLE 4 - CHEMICAL and VOLUME CONTROL PAGE 9 Test Parameters / Schedule Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate. Func- Func. Leak Exercise Safe Indicator N:rtar (Coord.) Tvoe Sizg Clin gety_ lign_, _P21 1251 h I21.1 Igit Remarks 8378A M1-0253-A CK/SA 3 1 C A 0 N/A CV/Q N/A N/A Boration Flowpath (B-5) (8) 2 H2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure (2) Boundary 5
8378B M1-0253-A CK/SA 3 1 C A 0 N/A CV/Q N/A N/A Boration Flowpath (B-5) (8) 2 M2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure (2) Botrdary :
5 8379A M1-0253-A CK/SA 3 1 C A 0 N/A CV/0 N/A N/A Boration Flowpath (B-5) (8) 2 H2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure (2) Boundary 5
8379B M1-0253-A CK/SA 3 1 C A 0 N/A CV/Q N/A N/A Boration Flowpath (B-b> (8) 2 H2-0255 (G-3) C N/A CV/CS N/A N/A Reactor Coolant Pressure (2) Boundary 5
8381 M1-0253-A CK/SA 3 2 A/C A 0 N/A CV/Q N/A N/A Boration Flcwpath (E-3)
M2-0255 C LTJ/TS CV/CS N/A N/A Containment Isolation (E-2) (2) t i
w i
L January 31. 1997
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COMANCHE N AK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLC 4 - CHEMICAL and VOLUME CONTROL PAGE 10 Test Parameters / Schedule Flow Valve / Safety fall Position ;
Valve Diagram Ac*.uator Code Cate- Func- Func. Leak Exercise Safe Indicator
_1ctet (Coord.) Tyre Sizg U.thi 92CY_ lica. Pes. Igit Test Ieit Ig11 R marks CS-8442 M1-0?55-2 CK/SA 2 2 C A 0 N/A CV/CS N/A N/A Beration Flowpath (F-5) (5)
M2-0255-2 (B-3)
CS-8473 M1-0257 CK/SA 2 3 C A O/C N/A CV/0 N/A N/A Boration Flowpath/Boration (C-4) Flowpath Boundary ;
Mi-0257 (C-5)
CS-8480A M1-0255-1 CK/SA 2 2 C A C N/A CV/0 N/A N/A ECCS Flowpath Boundary (E-4)
M2-0254 (E-5)
CS-8480B M1-0255-1 CK/SA 2 2 C A C N/A CV/0 N/A N/A ECCS Flowpath Boundary (E-5)
M2-0254 (E-6) .
t 8481A M1-0255-1 CK/SA 4 2 C A 0 N/A PS/Q N/A N/A ECCS Flownath & Boration (E-4) CV/RF Flowpath M2-0254 (6)
(F-5)
C N/A CV/0 N/A N/A ECCS Flowpath Boundary ,
8481B M1-0255-1 CK/SA 4 2 C A 0 N/A PS/Q N/A N/A ECCS Flowpath & Roration (D-5) CV/RF Flompath M2-0254 (6)
(F-6)
C N/A CV/Q N/A N/A ECCS Flowpath Boundary i
January 31, 1997
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C(NANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL PAGE 11 Test Paramters/ Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func. Finc. Leak Exercise Safe Indicator Nater (Coord.) Tvre 51Z: C.!El 92CL lis!L A Tgit Test leit Test Remarts CS-8487 M1-0257 CK/SA 2 3 C A 0/C N/A CV/Q N/A N/A Boration Flowpath/BoratirA i (C-4) Flowpath Boundary M1-0257 *
(C-6) 8497 M1-0255-1 CK/SA 3 2 C A C N/A CV/Q N/A N/A ECCS Flowpath Boundary (D-2)
M2-0254 (F-4) 8510A M1-0255-1 RE/SA 1-1/2 2 C A 0/C N/A SRV N/A N/A High Head Safety Injection (D-4) X (9) Purg Miniflow Path /ECCS 2 M2-0254 2 Recirculation Flovpath (F-5) Boundary 85108 M1-0255-1 RE/SA 1-1/2 2 C A 0/C N/A SRV N/A N/A High Head Safety injection (D-4) X (9) Ptsp Miniflow Path /ECCS 2 M2-0254 2 Recirculation Flowpath (F-6) Boundary 8511A M1-0255-1 GL/to 2 2 B A 0/C N/A MT/Q N/A PIT / High Hea:! Safety Injection (D-4) 2VR Ptrip Miniflow Path /ECCS M2-0254 Recirculation Flowpath (E-5) Botsidary 8511B M1-0255-1 GL/MO 2 2 B A 0/C N/A MT/Q N/A PIT / High Head Safety Injection (D-4) 2YR Ptrip Miniflow Path /ECCS M2-0254 Recirculation Flowpath (E-6) Boundary 8512A M1-0255-1 GL/MD 2 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flowpath (D-4) 2YR Boundary M2-0254 (F-6)
January 31. 1997
___..___m-u__-.___.____.- _ __ _ _ _____ _ - - - - _ _ _ _ _ _ . - - __ _ - - - * -
_ _.-_r - _ _ __ __
~. . . .. ~ ~ _ . . . _ . - . ._. _ .= - .
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME C0hmt0L P/6E 12 Test Paravters/SchMule Flow Valve / Safety fail Position valve Diagram Actuator Code Cate- Func. Func. Leak Exercise Safe Indicator N rber (Coord.) Tree S.1ze Clasi ggCL 112L Pos. Int Test Is.t Its1 Rmarks 85128 M1-0255-1 GL/MO 2 2 B A C N/A MT/Q N/A PITI ECCS Rectreulation Flowpath (D-4) 2YR Boundary M2-0254 (F-5) 8546 M1-0255 CK/SA B 2 C A 0 N/A PS/CS N/A N/A ECCS Injection Flowpath &
(C-6) CV/RF Boration F1m$ath M2-0254 (7) '
(C-5)
C N/A CV/CS N/A N/A ECCS Recirculation Flowpath (7) Boundary RE/SA 2 C A N/A N/A SRV/10YR N/A N/A RCP Seal Water Return Line 8 2CS-8000 M2-0251 1 (0-3) X (10) Relief Valve 1.5 1 8121 M1-0253 RE/SA 2 2 C A N/A N/A SRV/10YR N/A N/A RCP Seal Water Return Line !
(E-1) X (10) Relief Valve t 3
8124 M1-0255 RE/SA 3/4 2 C A N/A N/A SRV/10YR N/A N/A Charging Ptsp Suction Line (B-5) X (10) Relief Valve M2-0254 1 (C-5) 2-8468B M2-0254 RE/SA 3/4 2 C A N/A N/A SRV/10YR N/A N/A Centrifugal Charging Pump (D-5) X (10) Suction Line Relief Valve 1
2-8468C M2-0254 RE/SA 3/4 2 C A N/A N/A SRV/10YR N/A N/A Centrifugal Charging Punp (D-6) X (10) Suction Line Relief Valve 1
Rev. 8 January 31. 1997
C&%NCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUHE CONTROL PAGE 13 ,
NOTES
- 1. HV-8220. HV-8221. Charging /High Head Safety injection P g s Suction Vent isolation Valves: LCV-01128. LCV-0112C. Charging /High Head Safety Injection Pgs Suction from the VCT Isolation Valves; LCV-0112D. LCV-0112E. Charging /High Head Safety Injection Ptrnps Suction from the RWST Isolation Valves. are full-stroke exercised at cold shutdowns. LCV-01120 & E cannot be full-stroke exercised during plant operation because opening either of these valves I
introduces high concentration boric acid to the RCS via the charging system resulting in a reactivity transient and possibly a reactor shutdown.
Further, the valves cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed.
LCV-0112B & C cannot be full-stroke exercised during plant operation because closing either of these valves would deprive the charging pgs of a suction source. (The alternate suction source for the charging p g s via LCV-0112D & E cannot be used during plant operation as discussed above.)
Further. the valves cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed. ;
HV-8220 and HV-8221 cannot be full or part-stroke exercised dur'ng plant operation because the operation of these valves is directly controlled off the limit switches of LCV-0112B & C and therefore they operate in conjunction with LCV-0112B & C. LCV-0112B & C cannot be exercised during plant operation '
as discussed above.
- 2. 8105. 8106. Charging Line Is11ation Valves, are full-stroke open and close exercised at cold shutdowns. 8152, 8160 Letdown Line Containment Isolation I
Valves: 8378A & B. 8379A & B. Charging Line Reactor Coolant Pressure Boundary Isolation Valves: 8381. Charging Line Containment Isolation Valve: LCV-0459. LCV-0460. Letdown Line Reactor Coolant Pressure Boundary isolation Valves, are full-stroke closed exercised at cold shutdowns. These valves '
cannot be full-stroke close exercised durir; plant operation because closing the valves isolates charging flow to the RCS or letdown flow from the RCS.
In that letdown flow is used to preheat charging flow.1 solation of either charging or letdown or both will cause thermal transients on the RCS charging nozzles. the regenerative heat exchanger and the letdown heat exchanger for which they are not designed. Similarly. 8105 and 81% cannot be open exercised during plant operation because the test involves first closing the valves. >
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January 31. 1997
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C(NANCHE PEAK STEM ELECTRIC STATION UNITS I & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL PAGE 14 IMEl The subject power operated valves cannot be part-stroke close exercised during plant operation. In the case of 8105 and 8106, their control systems are such that the valves are either fully open or fully closed. In the case of B152. 8160. LCV-0459 and LCV-0460. their stroke times are so short that any part-stroke exercise atte@t would effectively be a full-stroke and thus is not perfomed for the reasons given above. Part-stroke close exercising is not applicable to the subject check valves (8378A & B 8379A & B. 8381).
- 3. 8100. 8112. CS-8180. Excess Letdown / Seal Water Return Containment Isolation Valves: CS-8350A. B. C. D. CS-8367A. 8. C. D. Seal Injection Line Reactor Coolant Pressure Boundary Isolation Valves: 8351A. B. C. D. CS-8368A. 8. C. D. Seal Injection Line Containment Isolation Vahes. are full-stroke exercised at cold shutdowns. These valves cannot be full-stroke close exercised during plant operation because the test necessarily isolates injection flow to the RCP seals or isolates leakoff flow from the seals. Isolation of seal injection flow will cause unfiltered reactor coolant to flow up through the seals possibly resulting in seal damage from entrained contaminants. Isolation of seal leakoff flow will result in a seal backpressure transient which will challenge the overpressure protection on the seal leakoff line and could cause a seal to cock, Similarly. CS-8180 cannot be full or part-stroke open exercised during plant operation because the test necessarily isolates RCP seal leakoff flow.
The subject power operated valves (8100. 8112. 8351A B. C. D) cannot be part-stroke exercised during plant operation because their control systems are such that the valves are either fully open or fully closed. Part-stroke close exercising is not applicable to the subject check valves (CS-8180. CS-8350A. B. C. D. CS-8367A. B. C. D. CS-8368A. B. C. D).
- 4. 8145 and CS-B377. Pressurizer Auxiliary Spray Line Reactor Coolant Pressure Boundary isolation Valves, are full-stroke close exercised at cold shutdowns. These valves cannot be exercised during plant operation because opening the valves initiates auxiliary spray flow to the pressurizer.
Auxiliary spray initiation during plant operation will result in a rapid RCS pressure decrease and possibly a low pressure reactor trip. Further.
auxiliary spray initiation during plant operation imoses thermal transients on tN pressurizer spray nozzle and on the pressurizer vessel itself for which they are not designed.
January 31, 1997
C( M NCHE PEA ( STEAM ELECTRIC STATION UNITS I & 2 INSERVICE VALVE TESTING PLAN TABLE 4 - CHEMICAL and VOLUME CONTROL PME 15 Ig_TES
- 5. CS-8442. Emergency Boration Line Check Valve. is full-stroke exercised at cold shutdowns. This valve cannot be full or part-stroke open exercised during plcnt operation because initiating flow through this valve introduces high concentration boric acid to the RCS via the charging systm resulting in a reactivity transient and possibly a reactor shutdown.
- 6. 8481A & B. Charging /High Head Safety Injection Ptsps Dischaege Check Valves, are part-stroke open exercised every three months and are full-stroke open exercised at refueling outages. These valves cannot be full-stroke open exercised during plant operation or during cold shutdowns because the full flow path discharges into the RCS. During plant operation the high RCS pressure will not allow the maximtn required injection flowrate to be achieved. The valves cannot be full-stroke exercised at cold shutdowts because the high flowrates required could challenge the RCS Cold Overpressure Mitigation SystLa as well as impose hydraulic transients on the charging system and on the Reactor Coolant Ptmp seals which can cause them to cock.
- 7. 8546. Charging /High Head Safety Injection Ptrips Suction from the RWST Check Valve. is part-stroke open exercised at cold shutdowns, full-stroke open exercised at refueling outages end full-stroke close exercised at cold shutdowns. (Part-stroke close exercising is not applicable.) This valve cannot be full or part-stroke exercised during plant operation because initiating flow through this valve introduces high concentration boric acid to the RCS via the charging system resulting in a reactivity transient and possibly a reettor shutdown. Further, during plant operation the high RCS pressure will not allow the maxistn required injection flowrate to be achieved. The valves cannot be full-stroke exertised at cold shutdowns because the high flowrates required could challenge the RCS Cold Overpressure Mitigation System as well as impose hydraulic transients on the charging system and on the Reactor Coolant Pump seals which can cause them to cock.
- 8. Charging service is alternated approximately every refueling outage between the normal charging line (containing check valves 8378A and 83788) and the 2 alternate charging line (containing check valves 8379A and 83798) such that neither flowpath will be exposed to more than 60% of the themal transients associated with stoppage and restart of charging flow. In accordance with OM Part 10. para 4.3.2.5. the pair of check valves in the charging line which is out of service need not be open exercise tested quarterly as they are only reiteer (Coord.) Tvm S!Irt Class eCr lign.L Pos. Igit T.f11,. Igs1 Ig51 Rmarks 8842 M1-0263-B REISA 3/4 2 C A N/A N/A SRV/ N/A N/A RlR To Hot Leg Injection 8 (B-2) x (7) 10YR Relief Valve M2-0263-A 1 (F-2) !
8856A M1-0263-B RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A RHR to Cold Leg Injection (B-1) x (7) 10YR Relief Valve M2-0263-A 1 (F-1) 88568 M1-0263-B RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A RIR to Cold Leg Injection (B-3) X (7) 10Ytt Relief Valve M2-0263-A 1 (F-3)
I s
1 i
a
+
Rev. 8 January 31. 1997
CDMANCHE PEAK STEAM ELECTRIC STATION tiNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 11 - RESIDUAL HEAT REM WAL Page 5
!EES
- 1. HV-4178 and HV-4179 are part of Process Sampling System and HV-4182 is part of Post Accident Sanpling System but are included in this table because their safety functions are more clasely associated with Residual Heat Removal System.
- 2. The test frequency requirements of Technical Specification 4.4.5.2.2 apply for leak testing of 8701A. 8701B. 8702A 87028. which are more 2 restrictive than the test frequency requirements of OM Part 10, para. 4.2.2.3(a).
- 3. 8701A. 87018. 8702A. 87028. RHR Suction Isulation Valves from the RCS Hot Legs, are full-stroke exercised at cold shutdowns. Pese valves cannot be full or part-strcie exercised dcring plant operation because they are interlocked to remain closed to prevent ovm.essurizing the relatively low pressure Residual Heat Removal System from the high pressure Reactor Coolant System.
- 4. 8708A and 87088. RHR Suction Relief Valves, are Passive and are therefore exempt from performance testing. (Reference 01 Part 10. Table 1.)
Technical Specification 4.4.8.3.2(c). however, requires that these valves be performance tested to the requirements of ASME Section XI.
- 5. 8730A and 87308. RHR Pump Discharge Check Valves, are full-stroke open exercised at cold shutdowns. These valves cannot be full-stroke open exercised during plant operation because the normal flowpath discharges into the relatively higher pressure Reactor Coolant System. Also, the alternate flowpath through the RH1 to RWST return line cannot be uted ducir.) plant operation since opening this line defeats both trains of the Low Pressure Safety injection System. Part-stroke open exercising these valves during plant operation is not practicable. The only possible flowpath is through the SI test header which yields flowrates too small (approx. S gpm) to be meaningful for assessing the operational readiness of these valves. The valves are full-stroke close exercised at cold shutdowns at the same frequency as the open exercising for the reasons described above.
- 6. 8716A and 87168. RHR Train A & B Punp Discharge Crosstie Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full- 2 stroke exercised during plant operation because the closure of either valve coincident with the failure of an RH1 punp would rerder the system capable of providing flow to only two RCS cold legs during post-LOCA injection, whereas the design bases for the Emergency Core Cooling System assure flow to all four cold legs. (Reference IE Information Notice No. 87-01.) 8716A and 87168 cannot be part-stroke exercised because their control systems are such that the valves are either fully open or fully closed.
- 7. Relief valves da not perform a specific safety function. Relief. valves are used to protect systems /componeats that perform a specific safety 8 function.
Rev. 8 January 31. 1997
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CD %NCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IRJECTION PAGE 1 0F 23 Test Parameters /Schadule flow Valve / Safety fail Position i Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nster (COOrd.) Type Silt Clill 92CY_ 112!L .2 21 . lesi Test Ig11 Igit Pe w ks SI-0047 M1-0261 GA/MA 24 2 B P O N/A N/A N/A PITI ECCS Injection Flowpath (F-1) 2YR ;
M2-0261 (D-1)
SI-0182 M1-0263-B RE/SA 3/4 2 C A 0/C N/A SRV/ N/A N/A 8811A Bonnet Overpressure (B-6) X 10YR Relief / Containment Isolation M2-0263-A 1 (B-5)
SI-0183 M1-0263-B RE/SA 3/4 2 C A O/C N/A SRV/ N/A N/A 88118 Bonnet Overpressure (B-5) X 10YR Relief / Containment Isolation M2-0263-A 1 (B-6) 8800A M1-0261 GL/AD 3 2 B A C N/A MT/0 FC/0 PIT / RWST to Non-Safety (D-4) 2YR Purification System Isolation M2-0261 (D-4) 88008 M1-0261 GL/A0 3 2 B A C N/A MT/0 FC/Q PIT / RUST to Non-Safety (F-4) 2YR Ptiification System Isolation M2-0261 (D-3) ;
8801A M1-0261 GA/MO 4 2 B A 0/C N/A MT/P.F N/A PIT / ECCS to Cold legs Flowpath &
(C-2) (2) 2R Boration Flowpath/ Containment M2-0261 Isolation & Passive Pipe Break (E-4) Isolation ;
8801B M1-0261 GA/MO 4 2 B A O/C N/A MT/RF N/A PIT / ECCS to Cold Legs Flowpath &
(C-2) (2) 2YR Boration Flowpath/ Containment M2-0261 Isolation & Passive Pipe Break (E-5) Isolation January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IKJECTION PAGE 2 Test Parameters / Schedule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Func. Leak Exercise We Indic&or N ster (Coord.) Tvoe idIt C.lnS 92Cr. lign_ Pos. lesi .le1L Ieit leit Rmarks 8802A M1-0263-A GA/MO 4 2 B A 0/C N/A MT/CS N/A PIT / ECCS to Mot Legs Flowpath/
(A-2) (3) 2YR ECCS to Cold legs Flo wath M2-0262 Boundary & Contairment (F-2) Isolation & Passive Pipe Break Isolation 88028 M' "'63-A GA/MO 4 2 B A 0/C N/A MT/CS N/A PIT / ECCS to tbt Legs Flowpath/
, . a) (3) 2YR ECCS to Cold Legs Flowpath M2-0262 Boundary & Containment (F-5) Isolation & Passive Pipe Break Isolation 8804A M1-0261 GA/MO B 2 B A 0/C N/A MT/CS N/A PIT / ECCS Recirculation (F-5) (4) 2YR Flowpath/ Passive Pipe M2-0261 Break Isolation (A-6) 8804B M1-0263-A GA/MO 8 2 B A O/C N/A MT/CS N/A PIT / ECCS Recirculation (F-3) (4) 2YR Flowpath/ Passive Pipe M2-0262 Break Isolation 2 (B-4) 8806 M1-0263-A GA/MO 8 2 B A C N/A MT/CS N/A PIT / ECCS Flowpath Boundary (G-2) (3) 2YR (during Recirculation)
M2-0262 (A-2) 8807A M1-0261 GA/MO 6 2 B A 0/C N/A MT/Q N/A PIT / ECCS Recirculation (E-5) 2YR Flowpath/ Passive Pipe Break M2-0261 Isolation (B-6)
January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY ICECTION PAGE 3 Test Parameters /SchM!ule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nater (Coord.) Tra liza Clasi 92CY_ 3100_ _EQ1 Itit Test Iest Igit Renark s 88078 M1-0261 GA/MO 6 2 B A 0/C N/A MT/0 N/A PIT / ECCS Recirculation (E-5) 2YR Flowpath/ Passive Pipe M2-0261 Break Isolation (B-6) 8808A M1-0262 GA/MO 10 2 B A 0 N/A MT/CS N/A PIT / ECCS from Accunulators to 3 (C-2) (3) 2YR Cold legs Flowpath M2-0263-B (E-2)
, B8088 M1-0262 GVM0 10 2 B A 0 N/A MT/CS N/A PIT / ECCS from Accunlators to (C-3) (3) 2YR Cold Legs Flowpath M2-0263-B (E-3) 8808C M1-0262 GA/MO 10 2 B A 0 N/A MT/CS N/A PIT / ECCS from Accunulators to (C-5) (3) 2YR Cold Legs Flowpath M2-0263-B (E-5) 8808D M1-0262 GA/M0 10 2 B A 0 N/A MT/CS N/A PIT / ECCS from Accunulators to (C-6) (3) 2YR Cold legs Flowpath M2-0263-B (E-6) 8809A M1-0263-B GVM0 10 2 A A 0/C LTJ/TS MT/CS N/A PIT / ECCS to Cold Legs Flowpath/
(A-2) (3) 2YR ECCS to Hot Legs Flowpath M2-0263-A Boundary & Passive Pipe (F-1) Break Isolation & Contain-ment Isolation B809B M1-0263-B GA/MO 10 2 A A O/C LTJ/TS MT/CS N/A PIT / ECCS to Cold legs Flowpath/
(A-4) (3) 2YR ECCS to Hot legs Flowpath M2-0263-A Boundary & Passive Pipe (F-3) Break Isolation & Contain-ment Isolation er January 31. 1997
C[ E NCHE PEAK STE#1 ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTIMi PLAN TABLE 13 - SAFETY INJECTION PAGE 4 Test Parameters /khadule Flow Valve / Safety Fail Position valve Diagram Actuator Code Cate- Func- Fmc. teat Exercise Safe Indicator mrtar (Coord.) Type 5.12e C1531 2Rr JL lign._ Pos. ltit _Trt_ .Trt IgSi Renarks BS11A 6 0263-B GA/MO 14 2 B A 0/C M/A MT/CS M/A PIT / ECCS Recirculation
<G 5) (5) 2YR Flowpath/ Containment re-0263-A Isolation & Passive (B-5) Pipe Break Isolation !
88113 M1-0263-B GA/MO 14 2 B A O/C N/A MT/CS N/A PIT / ECCS Recirculation (B-5) (5) 2YR Flowpath/ Containment M2-0263-A Isolation & Passive (B-6) Pipe Break Isolation 8812A M1-0263-B GA/MO 14 2 B A C N/A MT/0 N/A PIT / ECCS Recirculation Flowpath (F-2) 2YR Bomdary & 5Ntcbwn Cooling .
M2-0263-A Flowpath Boundary (during I (B-2) Safety Grade Cold Shutdown) 8812B M1-0263-B GA/MO 14 2 B A C N/A MT/0 N/A PIT / ECCS Recirculation Flowpath (F-3) 2YR Boedary & Shutdown Cooling M2-0263-A Flowpath Boundary (during (B-3) Safety Grade Cold Shutdown) 8813 M1-0263-A GL/m 2 2 B A C N/A MT/CS N/A PIT / ECCS Recirculation Flowpath !
(E-5) (3) 2YR Boundary M?-0262 (C-3) 8314A M1-0263-A GL/MD 1-1/2 2 B A C N/A MT/0 N/A PIT / ECCS Recirculation Flowpath (D-3) 2YR Boundary M2-0262 (D-3) i k
k 4
i-January 31. 1997
._n . . . - . _ ... - - .-.. . . - . .. .
. - . - =
CDMANCHE ."T.AK STE/N ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION PAGE 5 Test Parretecs/S&adule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Ntrt=r (Coord.) Type Sizg Cl 11 gg.ty,_ 11131. Pes. Tft si .lg.s1 Jmt Itts.1 R m arks BB14B M1-0263-A GL/K) 1-1/2 2 B A C N/A MT/Q N/A PIT / ECCS Recirculation Flocatn (D-4) ZYR Bomdary M2-0262 (D-4) 8815 M1-0261 CK/SA 3 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath (B-2) (1) (6) & Boration Flowpath/ Reactor M2-0251 Coolant Pressure Boundary &
(E-4) Containment Isolation B818A M1-0263 CK/SA 6 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs 4 (E-4) (1) CV/RF Flowpath/ Reactor Coolant M2-0263 (9) Pressure Boundary &
(C-4) C CV/C5 Containment Isolation (9) 8316B M1-0263 CK/5A 6 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs (D-5) (1) CV/RF Flowpath/ Reactor Coolant M2-0263 (9) Pressure Boundary &
(C-5) C CV/CS Containment Isolation (9) 831BC M1-0263 CK/SA 6 1 A/C A D LT/TS PS/CS N/A N/A ECCS to Cold legs (C-6) (1) CV/RF Flowpath/ Reactor Coolant M2-0263 (9) P* essure Bom dary &
(E-6) C CV/CS Containment Isolation (9) 881SD M1-0263 CK/SA 6 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs (C-6) (1) CV/RF Flowpath/ Reactor Coolant M2-0263 (9) Pressure Boundary &
(F.6) C CV/CS Contatraent Isolation (9)
SI-8819A M1-0263 CK/SA 2 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold Legs (D-4) (1) (6) Flowpath/ Reactor Coolant MZ-0263 Pressure Boundary &
(D-4) Containment Isolation January 31. 1997
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t CCPANCHE PEAK STEAM ELECTRIC STATION LMITS 1 & 2 INSERVICE VALVE TESTIE PLAN TABLE 13 - SAFETY ICECTION ,
PAGE 6 Test Parsneters/Schedale Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate. Func- Func. Leak Exercise Safe Indicator N*r (Coord.) _lr:2 1122 Clasi 92CL lim _ Pos. Ig1L Test hs1 Igit Pemarks 51-8819B M1-0263 CK/SA 2 1 A/C A 0/C LT/T5 CV/RF N/A N/A ECCS to Cold Legs (C-4) (1) (6) Flowpath/ Reactor Coolant M2-0263 Pressure Bom dary &
(D-4) Contaiment Isolation SI-8819C M1-0263 CK/SA 2 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold Legs i (B-4) (1) (6) Flowpath/ Reactor Coolant M2-0263 Pressure Boundary &
(E-4) Containment Isolation 51-88190 M1-0263 CX/SA 2 1 A/C A "'C LT/TS CV/RF N/A N/A 2005 to Cold Legs (B-4) (1) (6) Flowpath/ Reactor Coolant M2-0263 Pressure Boundary &
(F-4) Containment Isolation 8821A M1-0263-A GA/MD 4 2 B A 0/C N/A MT/Q N/A PIT / ECCS to Cold Legs Flowpath/
(C-3) ZYR ECCS to Hot Legs Flowpath M2-0262 Bom dary & Passive Pipe (E-3) Break Isolation F821B M1-0263-A GA/MO 4 2 R A O/C N/A MT/0 N/A PIT / ECCS to Cold Legs Flcwpath/
(C-4) 2YR ECCS to Hot Legs Flowpath M2-0262 Boundary & Passive Pipe (E-4) Break Isolation BB23 M1-0263 GL/N) 3/4 2 B A C N/A MT/0 FC/0 PITI Containment Isolation & 2 (E-3) 2YR FCCS Flowpath Boundary M2-0263 (B-3)
January 31. 1997
COiANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTIfG PLAN TABLE 13 - SAFETY IK!ECTION PAGE 7 Test ParamateN /S M adule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nort*r (Coced.) Tyre itzg Clin 92Cr LtQn.t_ .22L_ lesi _1211. I2st I211 Rem 3ds 8824 M1-0263 GL/AD 3/4 2 B A C N/A MT/0 FC/0 PITI Containment Isolation & 2 (E-2) 2YR ECCS Flowpath Boundary M2-0263 (B-2) 8825 M1-0263 GL/A0 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation &
(E-1) 2YR ECCS Flowpath Bomdary M2-0263 (B-2)
BB35 M1-0263-A GA/MO 4 2 B A 0/C N/A MT/CS N/A PIT / ECCS to Cold Legs Flowpath/
(A-5) (3) 2YR ECCS to Hot Legs Flowpath M2-0262 Boundary & Containment (F-3) Isolation & Passive Pipe Break Isolation 8840 M1-0263-8 GA/MO 10 2 A A 0/C LTJ/TS MT/CS N/A PIT / ECCS to Hot Legs Flowpath/
(A-3) (3) 2YR ECCS to Cold Legs Flowpath M2-0263-A Boundary & Containment '
(F-2) Isolation & Passive Pipe Break Isolation B841A M1-0263 CK/SA 6 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/ 1 (C-1) (1) (6) Reactor Coolant Pressure -
M2-0263 Boundary & Contairunent I (E-1) Isolation B841B M1-0263 CK/SA 6 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Hot legs Flowpath/
(C-2) (1) (6) Reactor Coolant Pressure M2-0263 Boundary & Containment (E-2) Isolation ,
8843 M1-0261 GL/A0 3/4 2 B A C N/A MT/Q FC/Q PIT / Contairunent Isolation 5 2 (B-2) 2YR ECCS Flowpath Boundary i M2-0261 (E-4)
January 31. 199/
_ . . - . . _ _ _ _ - . . . _ . _ . . . _ _ _ _ . . . , _ . . -- _-m. ~
i COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 ;
INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IRIECTION PAGE B Test Parreters/Schadule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N&r (Coord.) Iygg,,, $1gg ClAH 92FY 112L h Int Test I.est Int Rem rks ;
BB71 M1-0262 GL/A0 3/4 2 A A C LTJ/TS MT/Q FC/Q PIT / Containment Isolation I
(B-1) 2YR M2-0263-C ,
(D-2)
- 8875A M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-1) 2YR M2-0263-B '
(C-1)
BB75B M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-2) 2YR ,
M2-0263-B (C-2) i 8875C M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary !
(E-4) 2YR M2-0263-B (C-4) t 88750 M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-5) 2YR M2-0263-B I (C-5) ,
B877A M1-0262 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-2) 2YR ,
M2-0263-B (E-2) 1 January 31. 1997
CDMANCHE PEAK STEAM ELECTRIC STATION tNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETf IOECTI(N PKE 9 Test Par wters/ Sche 6Jle Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nmber (Coced.) Tvoe M Gn1 ggty_ lla:L _fgL_ Trit Test Int Igs1 R m arks 8877B M1-0262 GL/AD 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-3) 2YR M2-0263-B (E-3) 8877C M1-0262 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-5) 2YR M2-0263-B (E-5) 8877D M1-0262 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-6) 2YR M2-0263-B (E-6)
B87BA M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-2) 2YR M2-0263-B (C-2) 8878B M1-0262 GL/A0 1 2 B P C N/A N/A N/A PIT / ECCS Floyath Boundary (E-3) 2YR M2-0263-B (C-3) 8878C M1-0262 GL/AD 1 2 B P C N/A N/A N/A PIT / ECCS Figath BouMary (E-5) 2YR M2-0263-B (C-5) 88780 M1-0262 GL/AD 1 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (E-6) 2YR M2-0263-B (C-6)
January 31. 1997
i COMANOE PEAK STEAM ELECTRIC STATION t!NIIS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY ISOECTION PAGE 10 ,
Test Parreters/ Sche 6;1e !
Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise safe Indicator N:rtar (Coord.) _hce Sizg [lpn ggDL, ligg., _PgL., Ig21 Tnt g T Tgit Rmarks F l
B879A M1-0263 GLIA 0 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Bomdary i (D-4) 2YR M2-0263 (C-4) f 8879B M1-0263 GL/AD 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (C-5) 2YR M2-0263 [
(E-5) i B879C M1-0263 GL/A0 3/4 2 B P C N/A N/A N/A PITI ECCS Flowpath Bo mdary (B-5) 2YR M2-0263 (F-5)
B8790 M1-0263 GL/AD 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary l (B-6) 2YR M2-0263 (E-6)
B880 M1-0262 GL/A0 1 2 A A C LTJ/T5 MT/0 FC/0 PIT / Containment Isolation (G-1) 2YR M2-0263-B (A-1) !
8881 M1-0263 GL/A0 3/4 2 B A C N/A MT/Q FC/0 PIT / Containment Isolation & 2 (E-1) 2YR ECCS Flowpath Boundary M2-0263 (B-1)
January 31, 1997 ;
CO %NCHE PEAK STEAM ELECTRIC STATION UNIT 1 & 2 INSERVICE VALVE TESTDG PLAN TABLE 13 - SAFETY INJECTION PAGE 11 Test Paramters/Sdedule Flow Valve / Safety Fail Position Valve Diagraa Actuator Code Cate- Func- Func. Leak Erscise Safe Indicator Nurter (Coord.) Tvoe SJ.Z: Clasi 92n_ lj.2L h I211 h leit Tgit Remarks 8882 M1-0261 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCS Fitvpath Boundary (B-3) 2YR M2-0261 (F-3) 8888 M1-0263-A GL/A0 3/4 2 A A C LTJ/TS MT/0 FC/Q PIT / Fontainment Isolation & 2 (B-2) 2YR ECCS Flowpath Boundary M2-0262 (E-2) 8889A M1-0263 GL/A0 3/4 2 B P C N/A N/A N/A PII/ ECCS Flowpath Bomdary (B-2) 2YR M2-0263 (F-2) 8889B M1-0263 GL/AD 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B 1) 2YR M2-0263 (E-1)
BBS9C 141-0263 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCE Flowpath Boundary (B-1) 2YR F2-0263 ,
(F-1) t 88890 M1-0263 GL/A0 3/4 2 B P C N/A N/A N/A PIT / ECCS Flowpath Boundary (B-3) 2YR M2-0263 (F-3) 8890A M1-0263 GL/AD 3/4 2 A A C LTJ/TS MT/0 FC/Q PIT / Contairunent Isolation & 2 (E-4) 2YR ECCS Flowpath Boundary M2-0263 (B-4)
January 31 1997
C0MANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IIGECTION PAGE 12 Tnt Parreters/Sct*Sle Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N-rPr (Coord.) _Irg_ 11Z1 C.Lin _qqcy._ 1100 _PE,_ Igil _lgl;.t , Igli Igil Rmarh 8890B M1-0263 GL/A0 3/4 2 A A C LTJ/T5 MT/1 FC/Q PITI Containment Isolation & 2 (E-5) 2YR ECCS Flowpath Bomdary M2-0263 (C-5)
SI-8900A M1-0261 CK/SA 1-1/2 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath (A-2) (1) (6) & Boratist Flowpath/ Reactor M2-0261 Coolant Pressure Boundary (G-4) 51-89008 M1-0261 CK/SA 1-1/2 1 A/C A 0/C LTUS CV/RF N/A N/A ECCS to Cold Legs Flowpath (A-1) (1) (6) & Boration Flowpath/ Reactor M2-0261 Coolant Pressure Boundary (G-4)
SI-8900C M1-0261 CK/SA 1-1/2 1 A/C A O/C LT/T5 CV/RF N/A N/A ECCS to Cold Legs Flowpath (A-3) (1) (6) & Boration Flcwpath/ Reactor M2-0261 Coolant Pressure Boundary (G-5) 51-89000 M1-0261 CK/SA 1-1/2 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Feowpath (A-2) (1) (6) & Boration Flowpath/ Reactor M2-0261 Coolant Pressure Boundary (G-5)
SI 8905A M1-0263 CK/SA 2 1 A/C A O/C LTITS CV/RF N/A N/A ECCS to Hot Legs Flowpath/
(C-2) (1) (6) Reactor Coolant Pressure M2-0263 Bom dary & Containmert (D-2) Isolation January 31, 1997 j
COMANCHE PEAK STEAM ELLuiRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY I OECTION PAGE 13 Test Parmters/Scheeale Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leat Exercise Safe Indicator N'rper (Coord.) Tree lize Cini g2Cy_ lig!L h Igit Test Im1 Igit Rmarks 51-8905B M1-0263 CK/SA 2 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/
(D-1) (1) (6) Reactor Coolant Pressure M2-0263 Boundary & Containment (D-1) Isolation SI-8905C M1-0263 CK/SA 2 1 A/C A 0/C LT/TS CY/RF N/A N/A ECCS to Hot Legs Flowpatb1 (D-1) (1) (6) Reactor Coolant Pressure M2-0263 Boundary & Containment (D-2) Isolation SI-89050 M1-0263 CK/SA 2 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/
(C-3) (1) (6) Reactor Coolant Pressure M2-0263 Boundary & Containment (D-3) Isolation SI-89MA M1-0263-A CK/SA 1 1/2 2 C A 0/C N/A CV/Q N/A N/A SI Punp Miniflow Path /ECCS (D-3) Recirculation Flowpath M2-0262 Boundary (D-3) 51-8919B M1-0263-A CrJSA 1-1/2 2 C A 0/C N/A CV/Q N/A N/A SI Pmp Minificw Path /ECCS (D-4) Recirculation Flogath M2-0262 Boundary (D-4) 8922A M1-0263-A CK/SA 4 2 C A 0/C N/A CV/RF N/A N/A ECCS Flowpath/ECCS Flowpath (D-2) (6) Boundary M2-0262 (D-2) 8922B M1-0263-A CK/SA 4 2 C A 0/C N/A CV/RF N/A N/A ECCS Flowpath/ECCS Flowpath (D-3) (6) Boundary M2-0262 (D-5)
January 31. 1997
COMANCHE PEM STUM ELECTRIC STATION LWITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SATETT INJECTION PAGE 14 Test Parreters/Schae.sle Flow Valve / Safety Fall Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N;fter (Coord.) TYDe $11g (13H 92CL 11QQ. __PQL., 1111 _I.idi.t_ 1211 1Ri{ Rem 3rk s 8923A M1-0263-A GA/MO 6 2 B A C N/A MUQ N/A PIT / Passive Pipe Break (F-2) 2YR Isolation M2-0262 (A-2) 8923B M1-0263-A GA/MO 6 2 B A C N/A MT/Q N/A PIT / Passive Pipe Break (F-3) 2YR Isclation M2-0262 (A-5) 8924 M1-0261 CA/MO 6 2 B A C N/A MT/Q N/A PIT / Passive Pipe Break (E-4) 2fR isolation M2-0261 (B-5) 8926 M1-0263-A CK/SA 8 2 C A 0 N/A PS/Q N/A N/A ECCS Injection Flowpath/
(G-2) CV/RF ECCS Recirculation Flowpath M2-0262 (6) Bo:sidary (A-2) C N/A CV M N/A N/A (6) 8948A M1-0262 CK/SA 10 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs Flowpath/ 4 (A-2) (1) CV/RF Reactor Coolant Pressure M2-0263-B (9) Boundary (G-2) C CV/CS (9) 8948B M1-0262 CK/SA 10 1 A/C A 0 LT/TS FS/CS N/A N/A ECCS to Cold legs Flowpath/
(A-3) (1) CV/RF Reactor Coolant Pressure M2-0263-B (9) Boundary (G-3) C CV/CS (9)
January 31. 1997
CO RNCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY Iu]ECTION FAGE 15 Test Paramters/ Wale Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func. Func. Leat Exercise Safe Indicator N>ter (Coord.) _Irg._ $1It fljtn n liga., A Igit Igit_ Test Igst R m rks 8948C M1-0262 CK/SA 10 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs Flcwpath/ 4 (A-5) (1) CV/RF Reactor Coolant Pressure M2-0263-B (9) Bomdary (G-5) C CY/CS (9) 894BD M1-0262 CK/SA 10 1 A/C A 0 LT/TS PS/CS N/A N/A ECCS to Cold Legs Flowpath/
(A-6) (1) CV/RF Reactor Coolant Pressure M2-0263-B (9) Bomdary (G-6) C CV/CS (9) !
8949A M1-0263 CK/SA 6 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/ ,
(A-2) (1) (6) Reactor Coolant Pressure M2-0263 Bomdary (F-2) 89498 M1-0263 CK/SA 6 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/ 1 (A-1) (1) (6) Reactor Coolant Pressure M2-0263 Boundary (G-1) l 8949C M1-0263 CK/SA 6 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Hot iegs Flowpath/
(A-1) (1) (6) Reactor Coolant Pressure M2-0263 Bomdary !
(G-2) ,
89490 M1-0263 CK/SA 6 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Hot Legs Flowpath/ l (A-3) (1) (6) Reactor Coolant Pressure '
M2-0263 Boundary (F-3) 1-8956A M1-0262 CK/SA 10 1 A/C A O/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath/ 7 (B-2) (1) (8) Reactor Coolant Pressure 2-8956A M2-0263-8 CVD/RF Bomdary (E-2) (8) t RR V7 January 31. 1997
COP %NCHE PEAK STE#1 ELECTRIC STATION UNITS 1 & 2 INSERVICE VRVE TESTING PUa TABLE 13 - SAFETY IRIECTION PAGE 16 Test Parameters /ScNd le Flow Valve / Safety fail Positim Volve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N!rter (Coord.) Tyre liIg Gjtg gg.rL C 1100,_ .E2L Ifjil Test T_en Ign R= ads 1-89568 M1-0262 CK/SA 10 1 A/C A 0/C LT/TS rV/RF N/A N/A ECCS to Cold Legs Flowpath/ 7 (B-3) (1) (8) Reactor Coolant Pressure 2-8956B M2-0263-B CVD/RF Bomdary (E-3) (8)
RR v7 .
1-8956C M1-0262 CK/SA 10 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold Legs Flowpath/ [
(8 5) (1) (8) Reactor Coolant Pressure 2-8956C M2-0263-B CVD/RF Boundary ,
(E-5) (8)
RR V7 1-8 % 60 M1-0262 CK/SA 10 1 A/C A 0/C LT/TS CV/RF N/A N/A ECCS to Cold legs Flowpath/
(B-6) (1) (8) Reactor Coolant Pressure 2-8956D M2-0263-B CVD/RF Boundary l (E-6) (8)
RR V7 i
8958A M1-0263-B CK/SA 14 2 C A 0/C N/A CV/CS N/A N/A ECCS Injection Flowpath/
(F-2) (7) ECCS Recirculation Flo9ath F2-0263-A Bom dary j (B-2) 8958B M1-0263-B CK/SA 14 2 C A 0/C N/A CY/CS N/A N/A ECCS Injection Flowpath/
(F-4) (7) ECCS Recirculation Flowpath M2-0263-A Boundary (B-3) 8964 M1-0262 GL/A0 3/4 2 A A C LTJ/TS MT/0 FC/0 PIT / Containment Isolation (A-1) 2YR M2-0263-C i (E-2)
January 31. 1997
CD %NCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLM:
TABLE 13 - SAFETY ICECTION PME 17 Test Pararetars/ Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator N'rter (Coord.) h $jl.g Clgn $gr_y,_ tigg_ h Int Test Iglil Tgst P earks 51-8968 M1-0262 CK/SA l' 2 A/C A C LTJ/TS CV/Q N/A N/A Containment Isolation (F-1)
M2-0263-B (A-1) 8%9A M1-0261 CK/SA 8 2 C A O/C N/A CV/RF N/A N/A ECCS Recirculation (E-4) (6) Flowpath/ECCS Flowpath ,
M2-0261 Boundary (during Re-(B-5) circulation with Loss of RHR B) 8%98 M1-0263-A CK/SA B 2 C A O/C N/A CV/RF E?A N/A ECCS Recirculation (F-3) (6) Flowpath/ECCS Flowpath M2-0262 Boundary (during Re-(B-4) circulation with Loss of RHR A) 151-8972 M1-0262 RE/SA 3/4 2 A/C A O/C LTJ/TS SRV/ N/A N/A Containment Penetration (B-1) X 10YR Tlemal Relief / Containment 1 Isolation 251-8983 M2-0263-C RE/SA 3/4 2 A/C A 0/C LTJ/TS SRV/ N/A N/A Containment Penetration 5 (D-2) X 10YR Themal Relief / Containment 1 Isolation
[.
i t
i January 31, 1997
-_~ _ . _ _ _ _ _ _ - _ _ _ _ - - - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - _ _ _ _ - - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ - _ -
C0MANCHE PEAK STEAM ELECTRIC STATIM UNITS 1 & 2 INSERVICE VALVE TESTItG PLAN TABLE 13 - SAFETY INJECTION PRI 18 Test Parameters / Schedule Flow Valve / Safety Fall Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator vrer (Coord.) Tvee 3.122 fln1 ggtr_ lign.L _PD.L Itsi _ Int _ Itil It:i1 Rer. art s 8851 M1-0263-A RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A SI PMP Discharge to Cold Leg 8 (B-04) X (10) 10YR M1-0262 1 (F-03) 8853A M1-0263-A RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A SI Ptre Discharge to Hot Log (B-02) Y (10) 10YR M2-0262 1 (F-02) 8853-B M1-0263-A RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A Si PMP Discharge to Hot Log M2-0262 X (10) 10YR ,
1 8858-A M1-024-A RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A 51 PMP Suction Relief (F-02) I (10) 10YR M2-0262 1 (B-02) 8858-B M1-0263-A RE/SA 3/4 2 C A N/A N/A SRV/ N/A N/A SI PMP Section Relief (F-03) X (10) 10YR M2-0262 1 (B-04) 9 r
i Rev. 8 January 31. 1997
CONANCHE #EAK STEAM ELECTRIC STAIION UNITS 1 & 2 i INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IK)ECTION PAGE 19 ,
Test Parawters/ Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator Nec (Coord.) Tvoe 11I2 Q.All 92CY 1100_ h J.251 _IE11_ leit Int Bemarks 8855A M1-0262 RE/SA 1 2 C A N/A N/A SRV/ N/A N/A SI Acctnulator Relief 8
((,01) X (10) 10YR M2-0263-B 2 (C-01) 8855B Mi-0262 RE/SA 1 2 C A N/A N/A SRV/ N/A N/A SI Accunulator Relief (D-02) X (10) 10YR M2-0263-B 2 (C-02) 8855C M1-0262 RE/SA 1 2 C A N/A N/A SRV N/A N/A S1 Acctrnulator Relief (D-04) X (10) 10YR M2-0263-8 2 (C-04) 8855D M1-0261 RE/SA 1 2 C A N/A N/A SRV/ N/A N/A SI Accanulator Relief (D-05) X (10) 10VR M2-0263-B 2 (C-05) 51-0176 M1-0262 RE/SA 3/4 3 C A N/A N/A srb / N/A N/A Nitrogen Supply Header Relief (F-06) X (10) 10YR M2-0263-B 1 (B-06) 51-0177 M1-0262 RE/SA 3/4 3 C A N/A N/A SRV/ N/A N/A Nitrogen Stpply Header Relief (G-06) X (10) 10YR M-0263-B 1 (A-06)
Rev. 8 January 31. 1997
. _ _m_ __ .. __m . _ - . _ _. .~ . _ _ . - _ . ._ _ _ _ . _
CG%NCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY IE)ECTION Page 20
!EES t
- 1. The test frequency requirements of Technical Specification 4.4.5.2.2 apply for leak testing of 8815: 8818A. B. C. D: SI-8819A. B. C. D: BS41A. 2 B: SI-8900A. B. C. D: SI-8905A. B. C. D: 8948A. B. C. D: 8949A. B. C. D: 8956A. B. C. D. The Technical Specification 4.4.5.2.2 test frequency requirements are more restrictive than the test frequency requirements of Qi Part 10, para. 4.2.2.3(a).
- 2. 8801A and B. High Head Safety Injection Isolation / Containment Isolation Valves, are full-stroke exercised at refueling outages. These valves cannot be full-stroke exercised during plant operation because opening the valves results in unnecessary thennal transients on the RCS cold leg nozzles for which they are not designed and imposes hydraulic transients on the charging system and on the Reactor Coolant Pep seals which can cause them to cock. The valves cannot be full-stroke exercised at cold shutdowns because opening the valves adnits high flow to the RCS through the relatively low resistance Safety Injection flowpath and could challenge the RCS Cold Overpressure Mitigation System as well as impose hydraulic transients on the Reactor Coolant Ptrp seals which can cause them to cock. 8801A and B cannot be part-stroke exercised because their ,
control systems are such that the valves are either fully open or fully closed.
- 3. 8802A & B. 51 Pmps to Hot Legs Valves: 8806. SI Ptg s Suction from RWST Valve: 8808A. B. C. D. Accumulator Discharge valves: 8809A & B. RHR Pteps to Cold legs Valves: 8813. SI Pumps Miniflow Valve: 8835. 51 Pumps to Cold Legs Valve: 8840. RER Ptrips to Hot legs Valve. are full-stroke exercised at cold shutdowns. These valves cannot be full or part-stroke exercised during plant operation because moving the valves from their safe positions causes both trains of an ECCS subsystem to be rendered inoperable. (Consequently these valves are required by Technical Specification 4.5.2(a) to be in their safe positions with power to their actuators removed at all times during plant operation.)
4 8804A & B. High Head and Intermediate Head Pumps Suction from the RHR Heat Exchangers Valves. are full-stroke exercised at cold shutdowns.
These valves cannot be full or part-stroke exercised during plant operation because they are interlocked to remain closed until the Safety injection Ptrips miniflow line is isolated post-accident. As stated in Note 3 above. isolation of the Safety Injection Pumps miniflow line during plant operation causes both trains of that ECCS stbsystem to be rendered inoperable.
- 5. BSilA & B. Recirculation Sumps to RIR Pumps Isolation / Containment Isolation Valves are full-stroke exercised at cold shutdowns. Full or part-stroke exercising of these ~:lves during plant operation is not practicable due to the precautions necessary to conduct the test. The exercise test for these valves irr alves draining a major portion of the respective RFR train (to prevent backfilling the Recirculation Sig) thus creating hundreds of gaHons of liquid radwaste and long out-of-service times for the system. The stbsequent system fill and vent is best facilitated by running tne RHR ptrp and flowing through flowpaths which are not available during plant operation.
January 31. 1997
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COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 13 - SAFETY INJECTION Page 21 NOTES
- 6. 8815. SI-8900A. B. C. D. 8%9A. High Head Safety Injection Flowpath Check Valves: SI-8819A. B. C. D. SI-8905A. B. C. D. 8922A & B. 8926. 8949A. 1 B. C & D and 8%98. Intemediate Head Safety Injection Flowpath Check Valves: BB41A & B. Low Head Safety Injection Flowpath (to the Hot Legs) !
Check Valves are full-stroke exercised at refueling outages. These valves cannot be full or part-stroke open exercised during riant operation l or during cold shutdowns because the flowpaths discharge into the RCS. i In the case of the High Head subsystem the valves cannot be full-stroke exercised during plant operation because the high RCS pressure will not allow the maximtn required injection flowrate to be achieved. Part-stroke exercising during plant operation is not practicable because any flow through the valves results in unnecessary themal transients on the RCS cold leg nozzles for which they are not designed and imoses hydraulic transients on the charging system and on the Reactor Coolant Pum seals which can cause them to cock. The check valves in the high head injection path cannot be full-stroke exercised at cold shutdowns because the high flowrates could challer.ge the RCS Cold Overpressure Mitigation ,
System as well as impose hydraulic transients on the changing system and on the Reactor Coolant Punp seals which can cause them to cock. Part-stroke exercising at cold shutdowns is not practicable because the high head injection flowpath is not designed for throttled operation.
In the case of the Intermediate Head and Low Head subsystems, the valves cannot be full or part-stroke exercised during plant operation because I the relatively higher pressure of the Reactor Coolant System will not allow forward flow through these paths. (An exception to this is valve B926 which lies in the SI Punps' miniflow path and thus is part-stroke open exercised quarterly during puy tests.) Part-stroke exercising certain check valves during plant operation via the SI test header is not practicable because this path yields flowrates too small (approx. 5 gpm) to be meaningful for assessing the operational readiness of these valves. The check valves in the intermediate head injection paths cannot be full-stroke exercised at cold shutdowns using the Safety Injection Pums because the resulting high flowrates and pressures could challenge the RCS Cold Overpressure Mitigation System. The check valves in the low head injection paths to the hot legs and the check valves in the cambined low head and intemediate head injection paths to the hot legs (B949B & C) are not practicable to test at cold shutdowns because '
forward flow will disturb these Reactor Coolant Pressure Boundary Isolation Valves. Doing so requires leak testing the valves per the Technical Specification requirements identified in Note 1 above, This leak testing is not practicable to perfom at cold shutdowns due to its corplexity and critical path nature. Such testing would prevent the immediate return of a shutdown mit to power operation which is contrary to the intent [
of OM Part 10. paragraph 4.3.2.2.g. Part-stroke exercising these valves at cold shutdowns is not practicable because the flowpaths are not designed for throttled operation.
i January 31. 1997
1 COMANCHE PEAK STEM ELECTRIC STATION UNITS 1 & 2 INSERVIE VALVE TESTING PLAN TABLE 13 - SAFETY I CECTION Page 22 IEf.S Tte subject check valves are full-stroke close exercised at refueling outages at the same frecuency as the full-stroke open exercise for the reasons described above. (Close exercising of valve 8926 is not practicable following its quarterly part-stroke open exercise. To do so wot?d defeat both trains of the intermediate head subsystem. Therefore valve 8926 is also full-strcAe close exercised at refueling outages coincident with its full-stroke open exercise.)
L 8958A & B. Low Head Safety Injection Flowpath Check Valves, are full-stroke exercised at cold shutdowns. These valves cannot be full or part- 4 stroke open exercised during plant operation because the relatively higher pressure of the Reactor Coolant System will not allcw forward flow through these paths. The flowpath th ough the RHR to RW5T return line can be used at times to full-stroke exercise these valves; however, this pa'.h cannot be used during plant operation since opening this line defeats both trains of the Low Pressure Safety Injection System. Part-stroke exercising certain of these check valves during plant operation via the SI test header is not practicable because this path yields flowrates too small (approx. 5 gam) to be meaningful for assessing the operational readiness of these valves.
The subject check valves are full-stroke close exercised at cold shutdowns at the same frequency as the full-stroke open exercise for the reasons described above.
B. Unit i Valves (1-8956A. B. C. and D)
Beginning with the fifth refueling outage for Unit 1. these valves will be tested consistent with guidelines in Section 4.1.2
- Exercising Check 7 Valves with Flow and Nonintrustive Techniques." of NUREG-1482. Guideltres for laservice Testing at Nuclear Power Plants. dated April 1995.
Relief from the ASME Code is not required because this method is considered "other positive means" of verifying disk movement.
Unit 2 Valves (2-8956A. B. C. and D) 2-8956A. B. C. D. Safety Injection Accumulators Flowpath Check Valves, are disassembled at refueling outages to verify operability. These valves cannot be full or part-stroke open exercised during plant operation because the relatively higher pressure of the Reactor Coolant System will not allow forward flow through the valves. Part-stroke exercising during plant operation via the SI test header is not practicable because this path yields flowrates too small (approx. 5 gpm) to be meaningful for assessing the operational readiness of these valves. The check valves cannot be full-stroke exercised at cold shutdowns because the resulting high flowrates could challenge the RCS Cold Overpressure Mitigation System. Part-stroke exercising these valves at cold shutdowns is not practicable because the flowpaths are not designed for throttled operation. Full-stroke exercising these valves with flow during refueling cutages is not practicable because rapid blowdown of the Safety Injection Accinulators causes a cooling transient to occur in the gas space of the acctnulators for which they are not designed.
The subject check valves are not close exercised during plant operation or cold shutdowns for the reasons described above.
January 31. 1997
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C(EANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTIPG PLAN TABLE 13 - SAFETY ItCECTION i Page 23 LEES
- 9. 881M. B. C. D. SMM. B. C. D. Low Head Safety Injection Flowpath Check Valves, are full-stroke exercised at refueling outages to verify 4 i operability. Ti.ese valves cannot be full er part-stroke open exercised during plant operation because the relatively higher pressure of the Reactor Coolant Systrs will not allow forward flow through these paths. Part-stroke exercising of these check valves during plant operation via the SI test header is not practicable because this path yields flowrates too small (approximately 5 gpm) to be meaningful for assessing the operational readiness of these Yalves. It is not practicable to full stroke exercise these valves at cold shutoowns because the acoustic emission testing needed to verify the valves go full-open requires both Residual Heat Removal Ptsps running and all Reactor Coolant Ptrips secured to perfom a satisfactory test. Both Residual Heat Removal Ptsps are required to flow through a single SI header to achieve the hydraulic transient necessary to create the acoustic signature. During the test Residual Heat Removal flow must be secured. The Reactor Coolant Ptrps must be secured to lower background noise sufficiently to record the acoustic signature. A partial strute of these valves could be performed at cold shutdown using the same test lineup with only one Residual Heat Removal Ptrp rtnning.
Non-intrusive testing techniques. such as the acoustic emission method applied here is considered *other positive means* as defined in ASME/ ANSI CM-1987 Part 10. Paragraph 4.3.2.4(a). During the initial acoustic emission testing for these valves the system flow cmditions were established to cause the valves to fully stroke. During subsequent testing, all valves shall be fully stroked at repeatable system conditions.
The acoustic emission monitoring of the valves. however, will only be perfomed on one valve per group per outage on a rotating schedule each time testing is perfonned (a sampling program). The groups will be four valves each. 8818A. B. C. D. and 8948A. B. C. D. If problems are found with the sample valve. all valves in the affected grotp must be tested using acoustic emission monitoring during the same outage.
The subject check valves are full-stroke close exercised at cold shutdowns because acoustic emission monitoring is not required for these tests. f
- 10. Relief valves do not perform a specific safety fLoction. Relief valves are used to protect systems / components that perform a specific safety 8 function.
1 Rev. 8 January 31. 1997
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CDMANCHE PEAK STEM ELEC1RIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER PAGE 1 0F 5 Test Paravters/ Schedule Flow Valve / Safety fail Position Valve Diagram Actuator Code Cate- Fu- Func. Leak Exercise Safe Indicator N:rt+r (Coord.) Tyc Sjn Q3n gry_ Ligg_ Pos. M Test M lest Rmads 6
SW-0373 M1-0233 CK/SA 24 3 C A 0/C N/A CV/Q h/A N/A Service Water Flowpath/
(D-3) Backflow Prevention (to M2-0233 facilitate p g restart) &
(B-4) Service Water Flowpath Boundary (followiag p g failure)
SW-0374 M1-0233 CK/SA 24 3 C A 0/C N/A CV/0 N/A N/A Service Water Flowpath/
(E-3) Backflow Prevention (to M2-0233 facilitate p g restart) &
(0-4) Service Water Flo+ath Boundary (following p g failure) 6 I
January 31, 1997
N PEAK STEAM ELECTRIC 51ATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER PAGE 2 Test Paraaeters/ Schedule Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Fmc. Leak Exercise safe Indicator N'fber (Coord.) Tvee 5.f.zt Clan gg.ty._ ligg_ _PgL_ Int Int _ Jg.11 Int Remads 6
HV-4286 M1-0233 BF/MO 24 3 B A O/C N/A MT/Q N/A PIT / Service Water Flowpath/
(E-2) 2YR Throttling during Ptrp M2-0233 Start (D-3)
HV-4287 M1-0233 BF/MO 24 3 B A O/C N/A MT/0 N/A PITI Service Water Flowpath/
(D-2) 2YR Throttling during Ptro M2-0233 Start (B-3)
HV-4393 M1-0234 BF/MO 10 3 B A 0 N/A MT/Q N/A PIT / Service Water Flowpath (F-6) 2YR M2-0234 (F-6)
HV-4394 M1-0234 BF/MO 10 3 B A 0 N/A MT/Q N/A PIT / Service Water Flowpath (F-1) 2YR M2-0234 (F-1)
HV-4395 M1-0234 BF/MO 10 3 B A 0 N/A MT/RF N/A PIT / AFW Ptrp Ernergency Supply (G-6) (2) 2YR Flowpath M2-0234 (G-6)
Jaauary 31. 1997
.__ __ .._ . . .- .___-___.m._ m . _ __ _ .__ _._ _. . _ _._ . ..
COMANCHE PEAK STEM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER PAGE 3 Test Pararwters/Sc+=d21e Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Finc- Func. Leak Exercise Safe Indicator N*r (Coord.) h Sj.zg (1g11 g2Ey 1121_ Pos. Igst _Igst Igit Jm.t R m rks
- HV-43% M1-0234 BF/MD 10 3 B A 0 N/A MT/RF N/A PIT / AFW Ptsp Emergency Stoply (G-1) (2) 2YR Flowpath M2-0234 (G-1) l SWVAVB-01 M1-0234 VB/SA 2 3 C A 0/C N/A SRV/ N/A N/A Vent Path (for water hancer (A-6) 10YR prevention)/Flowpath M2-0234 Boundary (A-6)
SWAYB-02 M1-0234 VB/SA 2 3 C A 0/C N/A SRV/ N/A N/A Vent Path (for water hemer i (A-1) 10YR prevention)/Flowpath M2-0234 Boundary (A-1)
SWAVB-03 M1-0234 VB/SA 1 3 C A 0/C N/A SRV/ N/A N/A Vent Path (for water hamer (B-4) 10YR prevention)/Flowpath M2-0234 Botndary (B-4)
SWVAVB-04 M1-0234 VB/SA 1 3 C A 0/C N/A SRV/ N/A N/A Vent Path (for water hamer (E-3) 10YR prevention)/Flowpath M2-0234 Boundary (B-3)
January 31. 1997
CCPNJCHE PEAK STEM ELECTRIC STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 14 - SERVICE WATER PAGE 4 Test ParaNters/Scha6J1e Flow Valve / Safety Fail Position Valve Diagram Actuator Code Cate- Func- Func. Leak Exercise Safe Indicator NrNr (Coord.) Tvoe Silt G.gii ggty_ lign_ h leit Test Ia11 Igit R-ads 15W 0448 M1-0234 RE/SA 3/4 3 C A N/A N/A SRV/10YR N/A N/A Diesel Jacket Weter Cooler 8 (F-2) X (3) Relief Valve 1
15W-0449 M1-0234 RE/SA 3/4 3 C A N/A N/A SRV/10YR N/A N/A Diesel Jacket Water Cooler (F-5) X (3) Relief Valve 1
25W-0432 P2-0234 RE/SA 3/4 3 C A N/A N/A SRV/10fR N/A N/A Diesel Jacket Water Cooler (F-2) X (3) Relief Valves 1
25W 0433 M2-0234 RE/SA 3/4 3 C A A/A N/A SRV/10YR N/A N/A Diesel Jacket Water Cooler (F-5) X (3) Relief Valve 1
i Rev. 8 January 31. 1997
g CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE VtLVE TESTING PLM TABLE 14 - SERVICE WATER Page 5 NDIE
- 1. Not Used. 6
- 2. HV-4395 and HV-43%. Emergency AFW Supply Valves are full-stroke exercised at refueling outages. These valves arovide isolation at the Service Water end of the normally dry emergency crosstie line to the Auxiliary Feedwater System. At least one of the two valves is required to be opened to sipply the AFW ptrps in the unlikely event that the Class 3 Condensate Storage Tant supply is depleted. The valves are provided with motor operators for convenience only and do not respond autmatically to any plant conditinn. In the event that the valves are required to be opened. amle time exists to reposition the valves manually, if required. Full or part-stroke exercising of these valves during plant operation and cold shutdown is not practicable due to the precautions necessary to prevent introducing lakewater into the normally dry emergency AFM crosstie line and possibly into the steam generators. The exercise test for the valves is a lengthy process requiring draining of the respective Service Water train and subsequent refilling. During this time the Service Water train 15 talavailable to perform its normal safety functions.
- 3. Relief valves do not perform a specific safety function. Relief valves are used to protect systems /cmponents that perfom a specific safety 8 function.
Rev. 8 January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PilMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 1 0F 5 BELOW IS A LEGEND FOR THE EFFECTIVE PAGE LISTING: I Revision 0 Submitted July 1. 1992 .
Revision 1 February 3. 1993 l Revision 2 April 30, 1993 Revision 3 November 19, 1993 )
Revision 4 October 7. 1994 l 4
Revision 5 February 15. 1995 !
Revision 6 October 5. 1996 i Revision 7 October 16. 1996 Revision 8 January 31, 1997 Eage Revision /Date Record of Changes October 7. 1994 Cover Sheet Revision 8 1 (Table of Contents) April 30, 1993 1-1 Revision 2 1-2 Revision 3 1-3 Revision 2 1 1-4 April 30,1993 !
2-1 Revision 0 2-2 Revision 0 2-3 Revision 0 2-4 Revision 0 2-5 Revision 0 Table 0. Page 1 of 4 Revision 0 Table 0. Page 2 of 4 Revision 0 Table 0. Page 3 of 4 Revision 2 Table 0. Page 4 of 4 Revision 0 Table 0. Notes, Page 1 Revision 2 3-1 Revision 0 3-2 Revision 8 3-3 Revision 0 3-4 Revision 0 3-5 Revision 0 Valve Table Index, Page 1 of 3 Revision 2 Valve Table Index Page 2 of 3 April 30, 1993 Valve Table Index. Page 3 of 3 April 30, 1993 Table 1. Page 1 of 12 January 31, 1997 Table 1. Page 2 January 31, 1997 Table 1. Page 3 January 31. 1997 Table 1. Page 4 January 31, 1997 Table 1. Page 5 January 31, 1997 Table 1. Page 6 January 31. 1997 Table 1. Page 7 January 31. 1997 EPL-1 January 31. 1997
COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 l INSERVICE TESTING PLAN FOR PUMPS AND VALVES l FIRST INTERVAL i i
l EFFECTIVE PAGE LISTING PAGE 2 0F 5 Table 1. Page 8 January 31, 1997 l Table 1. Page 9 January 31, 1997 l
, Table 1. Page 10 Januar; 31, 1997 l
. Table 1. Page 11 Revision 8 l
- Table 1. Page 12 Revision 8 i
Table 2. Page 1 of 13 January 31, 1997 Table 2. Page 2 January 31. 1997 Table 2, Page 3 January 31, 1997 Table 2. Page 4 January 31, 1997 Table 2. Page 5 January 31, 1997 Table 2. Page 6 January 31, 1997 Table 2. Page 7 January 31, 1997 Table 2. Page 8 January 31, 1997 Table 2. Page 9 January 31. 1997 Table 2. Page 10 Revision 8 Table 2. Page 11 Revision 8 i Table 2. Page 12 January 31, 1997 '
Table 2. Page 13 Revision 8 Table 3. Page 1 of 2 Revision 8 Table 3. Page 2 Revision 8 Table 4. Page 1 of 16 January 31, 1997 Table 4. Page 2 January 31, 1997 Table 4. Page 3 January 31, 1997 Table 4. Page 4 January 31, 1997 Table 4. Page 5 January 31. 1997 Table 4. Page 6 January 31, 1997 Table 4. Page 7 January 31, 1997 Table 4. Page 8 January 31, 1997 Table 4. Page 9 January 31. 1997 Table 4. Page 10 January 31, 1997 Table 4. Page 11 January 31. 1997 Table 4. Page 12 Revision 8 Table 4. Page 13 January 31. 1997 Table 4. Page 14 January 31, 1997 Table 4. Page 15 January 31. 1997 Table 4. Page 16 Rivision 8 Table 5. Page 1 of 7 January 31, 1997 Table 5. Page 2 January 31, 1997 Table 5. Page 3 January 31. 1997 Table 5. Page 4 January 31. 1997 Table 5. Page 5 January 31, 1997 Table 5. Page 6 Revision 8 Table 5, Page 7 Revision 8 Table 6, Page 1 of 3 Revision 6 Table 6. Page 2 October 5. 1996 Table 6. Page 3 Revision 6 EPL-2 January 31, 1997
j COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES !
FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 3 0F 5 Table 7. Page 1 of 6 January 31, 1997 Table 7. Page 2 January 31, 1997 ,
Table 7. Page 3 January 31, 1997 l Table 7. Page 4 January 31, 1997 Table 7. Page 5 Revision 8 Table 7. Page 6 Revision 8 Table 8. Page 1 of 6 Revision 0 i Table 8. Page 2 of 6 Revision 0 1 Table 8. Page 3 of 6 Revision 0 )
Table 8, Page 4 of 6 Revision 0 ,
Table 8. Page 5 of 6 Revision 6 j Table 8. Page 6 of 6 Revision 0 i Table 8. Notes, Page 1 April 30, 1993 l Table 9. Page 1 of 12 Revision 2 Table 9. Page 2 of 12 Revision 2 Table 9. Page 3 of 12 Revision 2 Table 9. Page 4 of 12 Revision 2 Table 9, Page 5 of 12 April 30, 1993 i Table 9. Page 6 of 12 April 30, 1993 i Table 9. Page 7 of 12 April 30,1993 l Table 9. Page 8 of 12 April 30, 1993 l Table 9. Page 9 of 12 April 30, 1993 Table 9. Page 10 of 12 April 30,1993 l Table 9. Page 11 of 12 April 30, 1993 Table 9. Page 12 of 12 April 30, 1993 I Table 9. Notes. Page 1 Revision 0 Table 10. Page 1 of 3 Revision 0 Table 10. Page 2 of 3 Revision 0 Table 10. Page 3 of 3 Revision 0 Table 10. Notes. Page 1 Revision 0 Table 11. Page 1 of 5 Januacy 31. 1997 Table 11. Page 2 January 31, 1997 Table 11. Page 3 January 31, 1997 Table 11. Poge 4 Revision 8 Table 11. Page 5 Revision 8 Table 12. Page 1 of 2 Revision 0 Table 12. Page 2 of 2 Revision 0 Table 13. Page 1 of 23 January 31, 1997 Table 13. Page 2 January 31, 1997 Table 13. Page 3 January 31, 1997 Table 13. Page 4 January 31, 1997 Table 13. Page 5 January 31. 1997 Table 13. Page 6 January 31, 1997 Table 13. Page 7 January 31. 1997 Table 13, Page 8 January 31, 1997 Table 13. Page 9 January 31. 1997 Table 13. Page 10 January 31, 1997 EPL-3 January 31, 1997
. COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TE, TING PLAN FOR PUMPS AND VALVES FIRST INTERVAL 4
EFFECTIVE PAGE LISTING PAGE 4 0F 5 Table 13. Page 11 January 31. 1997 Table 13. Page 12 January 31, 1997 Table 13. Page 13 January 31. 1997 Table 13. P3ge 14 January 31, 1997 Table 13. Page 15 January 31, 1997 Table 13. Page 16 January 31. 1997 j Table 13. Page 17 January 31. 1997 -
Table 13, Page 18 Revision 8 Table 13. Page 19 Revision 8 Table 13. Page 20 January 31, 1997 Table 13. Page 21 January 31. 1997 Table 13. Page 22 January 31. 1997 Table 13. Page 23 Revision 8 i Table 14. Page 1 of 5 January 31, 1997 Table 14. Page 2 January 31. 1997 Table 14. Page 3 January 31, 1997 Table 14. Page 4 Rivision 8 Table 14. Page 5 Rivision 8 Table 15. Page 1 of 1 Revision 0 Table 15. Notes. Page 1 Revision 0 Table 16. Page 1 of 2 Revision 0 Table 16. Page 2 of 2 Revision 0 Table 16. Notes. Page 1 Revision 0 Table 17. Page 1 of 12 Revision 2 Table 17. Page 2 of 12 Revision 2 Table 17. Page 3 of 12 Revision 0 Table 17. Page 4 of 12 Revision 0 Table 17. Page 5 of 12 Revision 0 Table 17. Page 6 of 12 Revision 0 Table 17, Page 7 of 12 Revision 0 Table 17. Page 8 of 12 Revision 2 Table 17, Page 9 of 12 Revision 2 Table 17, Page 10 of 12 Revision 2 Table 17. Page 11 of 12 Revision 2 Table 17. Page 12 of 12 Revision 0 Table 17. Notes. Page 1 April 30. 1993 Table 17. Notes. Page 2 Revision 2 A-1 Revision 0 A-2 April 30,1993 A-3 April 30,1993 A-4 Revision 2 A-5 April 30. 1993 A-6 April 30. 1993 A-7 Revision 2 A-8 April 30.1993 A-9 Revision 2 A-10 April 30. 1993 A-11 Revision 2 EPL-4 January 31, 1997
. - . - - _ _ . - . - _ , - _ - - = _ _ - - . . _ _ . -
COMANCHE PEAK STEN 4 ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 5 0F 5 l
A-12 April 30,1993 I
-A-13 Revision 2 ;
A-14 April 30, 1993 !
A-15 Revision 2 l A-16 April 30, 1993 A-17 Revision 2 A-18 April 30, 1993 A-19 Revision 2 EPL. Page 1 of 5 '
January 31, 1997 !
EPL, Page 2 of 5 January 31, 1997 l EPL, Page 3 of 5 January 31, 1997 .
EPL, Page 4 of 5 January 31, 1997 l EPL. Page 5 of 5 January 31. 1997 l
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EPL-5 January 31. 1997