ML20134D044

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Rev 5 to Inservice Testing Program
ML20134D044
Person / Time
Site: Callaway Ameren icon.png
Issue date: 07/25/1985
From: Affolter R, Witt W
UNION ELECTRIC CO.
To:
Shared Package
ML20134D037 List:
References
PROC-850725, ULNRC-1152, NUDOCS 8508190030
Download: ML20134D044 (6)
v • d • e


Text

.

ATTACHMENT. 2 TO ULNRC-ll52

_ INEERVICE TESTING PROGRAM CALLAWAY NUCLEAR. PLANT REVISION 5 JULY 25, 1985

!SR P-hbk!!hhh83 '

PDR PREPARED BY: REVIEWED BY:

WW 8. W Y / Y WARREN ~A. WITT R. D. AFFOLTER ISI ENGINEER ISI SUPERVISING ENGINEER

e-Page 23 INSERVICE TESTIDG PROGRAM SY VLV-IDfBER *-14ID

  • SIZE TYP AT POS DIR TST TM MAX *R/R *tUrES
  • EG HV 0011 M-02FE01 F-8 3 B 1.5" GL MD C 0 BT OP 23 6 EG HV 0011 M-02EG01 F-8 3 B 1.5" GL M0 C O PIT RR EG HV 0012 M-02EG01 C-8 3 B 1.5" GL E C 0 BT OP 23 6 EG HV 0012 M-02EG01 C-8 3 B 1.5" GL MD C 0 PIT RR EG HV 0013 M-02EG01 F-7 3 B 1.5" GL E C 0 BT OP 23 6 EG HV 0013 M-02EG01 F-7 3 B 1.5"' GL MD C 0 PIT FR EG HV 0014 M-02EG01 C-7 3 B 1.5" GL MD C O BT OP 23 6 EG HV 0014 M-02EG01 C-7 3 B 1.5" GL EC O PIT RR 1 EG HV 0015 M-02EG01 D-6 3 B 18" BT EO O/C BT OP 65 6 EG HV 0015 M-02E01 D-6 3 B 18" BT M0 O O/C PIT PR FB HV 0016 M-02EG01 D-6 3 B 18" BT MO 0 O/C BT OP 60 6 EG HV 0016 M-02EG01 D-6 3 B 18" BT MO O O/C PIT RR EG LV 0001 M-02EG01 G-7 3 B 3" GL AO C C MA 3 EG LV 0002 M-02EG01 C-7 3 B 3" GL AO C C IR 3 EG RV 0009 M-02EG01 G-6 3 B 2" GL A0 0 C BT OP 5 EG RV 0009 M-02EG01 G-6 3 B 2" GL A0 O C FST OP EG RV 0009 M-02EG01 G-6 3 B 2" GL AO O C PIT RR EG RV 0010 M-02EG01 C-6 3 B 2" GL A0 0 C BT OP 5 EG RV 0010 M-02EG01 C-6 3 B 2" GL A0 O C FST OP EG RV 0010 M-02EG01 C-6 3 B 2" GL A0 0 C PIT RR EG V 0003 M-02EG01 G-3 3 C 20" G SA C O CVT OF EG V 0007 M-02EG01 E-3 3 C 20" G SA C 0 CVT OP EG V 0012 M-02EG01 D-3 3 C 20" & SA C O CVI 0F EG V 0016 M-02EG01 C-3 3 C 20" G SA C O CVr OP EG V 0130 M-02EG01 D-6 3 C 18" G SA C O CVI OP EG V 0131 M-02EG01 D-6 3 C 18" G SA C 0 CVI OP MV 0159 M-02EG01 G-6 3 C 2" RV SA C 0 RVI 2 EG V 0170 M-02EG01 C-6 3 C 2" RV SA C 0 RVr 2 EG V 0305 M-02FE01 G-6 3 C 1" RV SA C O RVE 2 EG V 0306 M-02EG01 C-6 3 C 1" RV SA C 0 RVI 2 R.5

m e

Page 26 INSERVICE 'IESTING PROGRAM

~ SY VLV-10!BER *-P+ID

  • SIZE TYP AT POS DIR TSI 'IM MAX *R/R
  • WIES
  • FJ 8708A - M-02U01'F-7'2 C 3" RV SA C O/C RVI -2 EJ 8708B M-02U01- C-7 2 C 3" RV SA C ~O/C RVI 2 EJ 8730A M-02FJ01 G-4 2 C 10" CK SA C ' O CVI OP U- L8730B M-02U01 C-4 2. C -10" CK SA C 0: CVI OP EJ 8841A- . M-02U01 E-2 1 A,C' 6"' CK -SA C- C/O AT CS V05 5,7 FJ -8841A- M-02EJ01 E-2 1 A,C 6" CK SA C C/O CVI CS FJ-l U. 8841B .M-02U01 D-2 1 A,C 6" G SA C C/O AT CS V05 5,7 FJ 8841B . M-02U01 D-2 1 A,C 6" ' _CK SA C C/O CVI CS U-1 EJ- 8958A -M-02EJ01 F-6 2 C 14" .T SA C O CVI OP FJ 8958B M-02U01 B-6 2 C 14"- CK - SA C 0 CVI OP

,U :8%9A M-02FJ01 G-3 2 C' 8" CK SA C 0 CVI RR U-2 5 FJ - 8%9B M-02U01 A-4 2 C 8" CK SA C= 'O CVI RR U-2 5 FJ R:V0610 M-02U01 H-6 2 B 3" GA E O C BT 'OP 13 6 U FCV0610 M-02EJ01 H-6 2 B 3" GA E O C PIT RR U FCV0611 h-02FJ01 A-5 2 B 3" GA E O- C BT OP 10 6 U FCV0611 M-02FJ01 A-5 2 B 3" GA E O C PIT RR

. U FCV0618 M-02FJ01 F-5 2 B 8" BT AO C C NA 3 FJ FCV0619 M-02U01 B-5 2 B 8" BT AO C C NA 3 EJ HCV0606 M-02FJ01 G-4 2 B 10" BT AO O' O NA 3 EJ HCV0607- . M-02FJ01 C-4 2 B 10" BT. AO O O NA 3 EJ HCV8825 M-02U01 E-2 2 B .75" GL AD C C BT OP 10 U HCV8825 M-02FJ01 E-2 2 B .75" GL AO C C. PIT RR.

U HCV8890A M-02FJ01 F-2 2 B .75" GL ' AD C C BT OP 13 EJ HCV8890A M-02FJ01 F-2 2 B .75" GL AO C C PIT RR FJ HCV8890B M-02U01 C-2 2 B .75" GL AD C C BT'.0P 13 FJ HCV8890B M-02FJ01 C-2 2 B .75" GL ' AD C C PIT RR FJ HV 0014- M-02U01 H-5 2 B 1" GL S0 C C NA 3 U HV 0015 - M-02FJ01 A-5 2 B 1" =GL SO C C NA 3 U HV 0021 M-02FJ01 E-7 2- B 1" GL SO C 0 BT ' OP 5 FJ HV 0022 M-02FJ01 D-7 2 B 1" GL SO C 0 BT OP 5 U HV 0023 M-02U01 E-7 2 A 1" GL ~ SO C - 0/C AT RR V04 10 U HV 0023 M-02U01 E-7 2 A l

-- GL SO C O/C BT OP 5 U HV 0024 M-02FJ01 D-6 2 A 1" GL SO C O/C AT RR V04 10

' FJ HV 0024 M-02EJ01 D-6 2 A 1" GL SO C O/C BT OP 5 '

EJ HV 0025 M-02FJ01 E-7 2 A 1" GL So C O/C AT RR .V04 10 U HV 0025 M-02FJ01 E-7 2 A 1" GL S0 C O/C BT OP 5 FJ HV 0026 M-02U 01 D-6 2 A 1" - GL SO C O/C AT RR V04 10 EJ HV 0026 M-02U01 D-6 2 A ' 1" GL S0 C O/C BT OP 5 U HV 8701A M-02U01 F-81 A 12 -

GA W C C AT CS V05 7 FJ HV 8701A M-02U01 F 1 - A 12" GA EC C BT CS 120 EJ-3 5,6 FJ HV 8701A M-02FJ01 F-81 A 12" GA W C C PIT RR FJ HV 8701B M-02U01 B-8 1 A 12" GA m C C AT CS V05 7' FJ HV 8701B M-02U01 B-81 A 12" GA E C C BT CS 120 FJ-3 5,6 EJ HV 8701B M-02U01 B-8 1 A 12" GA WC C PIT RR

'l' U HV 8716A - M-02U01 E-4 2 B 10" GA m 0 C/O BT CS 15 FJ-7 6,5 l U HV.8716A' .M-02FJ01 E-4 2 B 10" GA W G C/0 PIT RR l U HV 8716B M-02EJ01 D-4 2 B 10" GA MD 0 C/O BT CS 15 EJ-7 6,5 i EJ HV 8716B M-02EJ01 D-4 2 B 10" GA E O C/O PIT RR FJ HV 8804A M-02U01 G-4 2 B 8" GA .E C 0 BT CS 15 EJ-4 6,5 EJ HV 8804A M-02U01 G-4 2 .B 8" GA MD C 0 PIT RR EJ HV 8804B M-02EJ01 A-4 2 B 8" CA MDC 0 BT CS 15 FJ-4 6,5

' FJ HV 8804B M-02FJ01 A-4 2 B 8" GA MD C 0 PIT RR R.5

Page 28 INSERVICE TESTDK; PROGRAM SY VLV-NUMBER *-PtID

  • SIZE TYP AT POS DIR TST 'Di MAX *R/R *tUrES
  • Di 8922A M-02m01 E-5 2 C 4" CK SA C 0 CVI RR Di-1 5 Di 8922B M-02H101 D-5 2 C 4" G SA C 0 CVE RR Di-1 5 m 8926A M-02HiO1 E-7 2 C 8" CK SA C 0 CVP OP Di-5 Di 8926A M-02 m01 E-7 2 C 8" CK SA C 0 CVI RR Hi-5 Di 8926B M-02201 D-7 2 C 8" CK SA C 0 CVP OP al-5 Di 8926B M-02HiO1 D-7 2 C 8" CK SA C 0 CVI RR 94-5

) DiIN 8802A M-02D101 E-4 2 B 4" GA FD C 0 BT CS 10 Di-6 6,5 H4IN 8802A M-02HIO1 E-4 2 B 4" GA M0 C 0 PIT RR l Hi HV 8802B M-02901 D-4 2 B 4" GA PO C 0 BT CS 10 Di-6 5,6 Di HV 8802B M-02H101 D-4 2 B 4" GA M0 C 0 PIT RR Di HV 8807A M-02201 G-7 2 B 6" GA FD C 0 BT OP 15 6 Di HV 8807A M-02D101 G-7 2 B 6" GA FD C 0 PIT RR DiIN 8807B M-02DiO1 F-7 2 B 6" GA FD C 0 BT OP 15 6 Di HV 8807B M-02DiO1 F-7 2 B 6" GA FD C 0 PIT RR DiIN 8814A M-02D101 B-6 2 B 1.5" GL FD 0 C BT OP 10 6 Di HV 8814A M-02DiO1 B-6 2 B 1.5" GL MO O C PIT RR Di HV 8814B M-02D!01 B-5 2 B 1.5" GL mO C BT OP 10 6 Hi HV 8814B M-02HiO1 B-5 2 B 1.5" GL MO O C PIT RR Hi HV 8821A M-02H101 E-4 2 B 4" GA 10 0 C BT OP 15 6 Di HV 8821A M-02H401 E-4 2 B 4" GA MO O C PIT RR Di HV 8821B M-02H401 D-4 2 B 4" GA FD 0 C BT OP 15 6 Di HV 8821B M-02H101 D-4 2 B 4" GA M0 O C PIT RR Hi HV 8823 M-02D101 C-4 2 B .75" GL AD C C BT OP 10 Hi HV 8823 M-02DiO1 C-4 2 B .75" GL AD C C FST OP DiIN 8823 M-02HiO1 C-4 2 B .75" GL A0 C C PIT RR Hi HV 8824 M-02Hi01 D-3 2 B .75" GL A0 C C BT OP 10 24IW 8824 M-02DiO1 D-3 2 B .75" GL A0 C C FST OP Di HV 8824 M-02Hi01 D-3 2 B .75" GL A0 C C PIT RR DiIN 8835 M-02D01 B-4 2 B 4" GA MO O C BT CS 10 6,5 EM HV 8835 M-02DIO1 B-4 2 B 4" GA FD 0 C PIT RR Hi HV 8871 M-02201 G-5 2 A .75" GL A0 C C AT RR V04 10 H4 HV 8871 M-02H101 G-5 2 A .75" GL A0 C C BT OP 10 DIIN 8871 M-02201 G-5 2 A .75" GL AD C C FST OF Di HV 8871 M-02D101 G-5 2 A .75" GL A0 C C PIT RR Di HV 8881 M-02EM01 G-4 2 B .75" GL A0 C C BT OP 10 D1 HV 8881 M-02DiO1 G-4 2 B .75" GL A0 C C FST OP Di HV 8881 M-02H401 G-4 2 B .75" GL A0 C C PIT RR Hi HV 8888 M-02m01 F-6 2 A 1" GL A0 C C AT RR V04 9,10 HiIN 8889A M-02DiO1 G-2 1 B .75" GL A0 C C NA 3 Di HV 8889B M-02H101 G-3 1 B .75" GL A0 C C NA 3 Di HV 8889C M-02EM01 G-2 1 B .75" GL A0 C C NA 3 DI HV 8889D- M-02HiO1 G-2 1 B .75" GL A0 C C NA 3 HiIN 8923A M-02201 E-7 2 B 6" GA FD 0 0 NA 3 Di HV 8923B M-02DiO1 D-7 2 B 6" GA M0 O O NA 3 D1 HV 8924 M-02DIO1 G-8 2 B 6" GA FD 0 0 NA 3 Di HV 8964 M-02DiO1 G-6 2 A .75" GL A0 C C AT RR V04 10 Di HV 8964 M-02Hi01 G-6 2 A .75" GL A0 C C BT OP 10 Hi HV 8964 M-02DiO1 G-6 2 A .75" GL A0 C C FST OF Di HV 8964 M-02DiO1 G-6 2 A .75" GL A0 C C PIT RR Di V 0001 M-02EM01 F-31 A,C 2" CK SA C O/C AT CS V05 7 HI V 0001 M-02Df01 F-3 1 A,C 2" CK SA C O/C CVr RR Hi-2 5 Di V 0002 M-02H401 E-31 A,C 2" CK SA C O/C AT CS V05 7 R.5 l

t 1

RELIEF REQUEST #EJ-7 VALVE: EJ-HV-8716A, B CATEGORY: B CLASS: 2 FUNCTION: Provide Low Head Safety Injection /

Residual Heat Removal train separation for recirculation of fluid to cold legs of Reactor Coolant' System (RCS).

TEST REQUIREMENT: Exercise valves to the position required to fulfill its function and stroke time every three (3) months.

BASIS FOR RELIEF: Closing either EJ-HV-8716A or EJ-HV-8716B

. isolates each Residual Heat Removal (RHR) pump from two RCS cold legs. .This renders both trains of Emergency Core Cooling System (ECCS) inoperable, which is in violation of Technical Specifications during operation.

ALTERNATE TESTING: Valves will be exercised and stroke timed at cold shutdown.

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' RELIEF REQUEST #EM-6 VALVE: EM-HV-8802A,~B CATEGORY: B CLASS: 2 FUNCTION: Provide isolation between the Safety Injection Pumps discharge and the Reactor Coolant System Hot Legs. 4 TEST. REQUIREMENT: Exercise valve to the position required to fulfill its function and stroke time every 3 months.

BASIS FOR RELIEF: Valves have power removed during operation to ensure proper Emergency Core Cooling System flowpath (per Technical Specifications).

ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown outages.

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