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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20217F3481999-10-15015 October 1999 Marked-up & Reprinted TS Pages,Changing TS Requirements for Insp of RCP Flywheels ML20212E7851999-09-16016 September 1999 Proposed Tech Specs Pages,Modifying Surveillance Requirements 3.8.4.8,3.8.4.9 & 3.8.4.8 Bases to Allow Testing of DC Channel Batteries with Units on Line ML20211A9881999-08-18018 August 1999 Rev 5 to DPC Nuclear Security Training & Qualification Plan ML20210N3151999-08-0404 August 1999 Proposed Tech Specs Changing TSs 3.3.2, ESFAS Instrumentation, 3.3.3, Post Accident Monitoring Instrumentation, 3.4.14, RCS Loops - Test & 5.3, Unit Staff Qualifications ML20210N9641999-07-26026 July 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20211C3731999-07-26026 July 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual & List of Effective Pages ML20196H7551999-06-24024 June 1999 Proposed Tech Specs 2.0, Safety Limits, TS 3.3.1, Reactor Trip Sys Instrumentation & TS 3.4.1, RCS Pressure,Temp & Flow Departure from Nucleate Boiling (DNB) Limits ML20210A5911999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20216D4061999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitment Manual, List of Effective Pages ML20211C3751999-05-19019 May 1999 5 to Catawba Nuclear Station Units 1 & 2 Pump & Valve Inservice Testing Program. Page 1 of 15 in Section 4.1 of Incoming Submittal Not Included ML20195B4181999-05-18018 May 1999 Revised Pages to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206M9391999-05-0606 May 1999 Proposed Tech Specs,Revising List of Referenced Documents in TS 5.6.5b Re COLR Requirements ML20206T0571999-05-0505 May 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual. with List of Effective Pages ML20206J4531999-04-22022 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206Q8741999-04-22022 April 1999 Revs to CNS Selected Licensee Commitments Manual,Including Page 5 of List of Effective Pages & Pages 1-11 to Chapter 16.9-13.With ML20206B1271999-04-15015 April 1999 CNS Selected Licensee Commitments Manual, List of Effective Pages ML20206C0391999-04-15015 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20205C6901999-03-25025 March 1999 Proposed TS Facilitating Treatment of RTS Instrumentation, ESFAS Instrumentation,Lop DG Start Instrumentation,Cp & Exhaust Isolation Instrumentation & LTOP PORV TS Trip Setpoints as Nominal Values ML20204G2541999-03-16016 March 1999 Revised Pages to Catawba Nuclear Station Licensee Commitments Manual ML20204E5281999-03-15015 March 1999 Proposed Tech Specs Deleting TS for Cravs & Auxiliary Bldg Filtered Ventilation Exhaust Sys Actuation Instrumentation & Adding Note to TS for Cravs Re Chlorine Protection Function ML20204F6931999-03-11011 March 1999 Proposed Tech Specs 3.3.7 & 3.3.8 Re CR Area Ventilation Sys & Auxiliary Bldg Filtered Ventilation,Exhaust Sys Actuation Instrumentation ML20205B1341999-03-11011 March 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204E7271999-03-0808 March 1999 Chapter 16.5-2,page 1-3 to CNS Selected Licensee Commitments Manual. with List of Effective Pages ML20203A3331999-01-28028 January 1999 Proposed Tech Specs Modifying Flowrate Specified for SR 3.7.13.4 from Value Representative of One Filter Unit/Fan to Value Representative of Entire Fhves Train ML20199H4061999-01-16016 January 1999 Revised CNS Selected Licensee Commitments Manual ML20197G8991998-12-0707 December 1998 Proposed ITS 3.8.3,modifying Inventory Requirements for DG Lube Oil Sys ML20195D6481998-11-11011 November 1998 Proposed Tech Specs,Modifying Details of SRs 3.6.11.6 & 3.6.11.7 to Be Consistent with Design of Containment Pressure Control Sys at Plant ML20155B2111998-10-22022 October 1998 Proposed Revs to Improved Tech Specs,Implementing W Fuel as Described in TRs DPC-NE-2009 & DPC-NE-2009P ML20154L7191998-10-0505 October 1998 Rev 8 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20151Y1821998-09-15015 September 1998 Proposed Improved TSs Providing Changes Necessary to Resolve Items Identified by Util During Review ML20151T9491998-09-0808 September 1998 Proposed Tech Specs & Bases Re Relocation from Current TS & Scheduling of New More Restrictive Surveillance Requirements ML20237B6241998-08-14014 August 1998 Proposed Tech Specs 4.6.5.1.b.2 & 4.6.5.1b.3 Relating to Ice Condenser Ice Bed Changing Portion of Surveillances Pertaining to Lower Inlet Plenum Support Structures & Turning Vanes from 9-month Frequency to 18-month Frequency ML20237B5751998-08-12012 August 1998 Proposed Tech Specs 4.6.5.1b.2 Re Ice Condenser Sys Components W/Respect to Accumulation of Frost or Ice ML20237A6571998-08-0606 August 1998 TS Page 3/4 8-9 Re Notice of Enforcement Discretion Request from Enforcing TS Surveillance Requirement 4.8.1.1.2i.2 ML20237A9341998-08-0606 August 1998 Proposed Tech Specs,Deleting SR 4.8.1.1.2i.2 for Pressure Test of DG Fuel Oil Sys ML20237A0361998-08-0505 August 1998 Suppl 8 to Improved TS (Its),Combining Units ITS Pages to Facilitate Ease of Use & Significantly Reduce Vol of Paper That Must Be Processed & Controlled ML20236U1531998-07-22022 July 1998 Proposed Revised Improved Tech Specs,Implementing W Fuel as Described in TRs DPC-NE-2009P & DPC-NE-2009 ML20236P8671998-07-0606 July 1998 Updated Pages to Catawba Nuclear Station Selected License Commitments Manual ML20249B3961998-06-15015 June 1998 Proposed Tech Specs Affecting Requirements for low-temp Overpressure Protection ML20249B6221998-06-11011 June 1998 Revised Table of Contents for Chapter 16 of Selected License Commitments Manual ML20248B5741998-05-22022 May 1998 Proposed Tech Specs Modifying SR 4.4.3.3 for Pressurizer Heaters to Be Consistent W/Plant Design & W/Ts Requirement as Delineated in Improved Tech Specs ML20247Q9871998-05-11011 May 1998 Revised Chapter 16 to Selected License Commitment Manual ML20217E9521998-04-20020 April 1998 Proposed Tech Specs Revising Requirements for Automatic Actuation Logic & Actuation Relays Associated W/Cravs Operation Function,Which Is Part of ESFAS ML20217E9831998-04-20020 April 1998 Proposed Improved Tech Specs Sections 1.0,2.0,3.0 & 4.0 ML20217F2841998-04-20020 April 1998 Rev 7 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20216B9721998-04-0808 April 1998 Proposed Tech Specs 3/4.6.5 Re Ice Condenser Reduction of Required Ice Weight ML20217C7121998-03-20020 March 1998 Proposed Improved TS Section 3.6 Re Containment Sys ML20216B7691998-03-0909 March 1998 Proposed Tech Specs Pages Responding to 980116 RAI Re Improved TS Sections 3.1 & 3.2.Suppl Changes to Improved TS Also Included ML20217Q3741998-03-0303 March 1998 Proposed Tech Specs Re Catawba Safety Review Group ML20197G4391997-12-17017 December 1997 Proposed Tech Specs Referencing Updated or Recently Approved Methodologies Used to Calculate cycle-specific Limits Contained in COLR 1999-09-16
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20211A9881999-08-18018 August 1999 Rev 5 to DPC Nuclear Security Training & Qualification Plan ML20210N9641999-07-26026 July 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20211C3731999-07-26026 July 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual & List of Effective Pages ML20210A5911999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual ML20216D4061999-06-10010 June 1999 Revised Catawba Nuclear Station Selected Licensee Commitment Manual, List of Effective Pages ML20211C3751999-05-19019 May 1999 5 to Catawba Nuclear Station Units 1 & 2 Pump & Valve Inservice Testing Program. Page 1 of 15 in Section 4.1 of Incoming Submittal Not Included ML20195B4181999-05-18018 May 1999 Revised Pages to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206T0571999-05-0505 May 1999 Revised Catawba Nuclear Station Selected Licensee Commitments Manual. with List of Effective Pages ML20206J4531999-04-22022 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20206Q8741999-04-22022 April 1999 Revs to CNS Selected Licensee Commitments Manual,Including Page 5 of List of Effective Pages & Pages 1-11 to Chapter 16.9-13.With ML20206B1271999-04-15015 April 1999 CNS Selected Licensee Commitments Manual, List of Effective Pages ML20206C0391999-04-15015 April 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204G2541999-03-16016 March 1999 Revised Pages to Catawba Nuclear Station Licensee Commitments Manual ML20205B1341999-03-11011 March 1999 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20204E7271999-03-0808 March 1999 Chapter 16.5-2,page 1-3 to CNS Selected Licensee Commitments Manual. with List of Effective Pages ML20199H4061999-01-16016 January 1999 Revised CNS Selected Licensee Commitments Manual ML20154L7191998-10-0505 October 1998 Rev 8 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20236P8671998-07-0606 July 1998 Updated Pages to Catawba Nuclear Station Selected License Commitments Manual ML20249B6221998-06-11011 June 1998 Revised Table of Contents for Chapter 16 of Selected License Commitments Manual ML20247Q9871998-05-11011 May 1998 Revised Chapter 16 to Selected License Commitment Manual ML20217F2841998-04-20020 April 1998 Rev 7 to DPC Nuclear Security & Contingency Plan, for Oconee,Mcguire & Catawba Nuclear Stations ML20141F1521997-06-25025 June 1997 Rev 4 to Nuclear Security Training & Qualification Plan ML20141D2721997-05-29029 May 1997 Chapter 16.8 to Electrical Power Sys, Chapter 16.10.1 to Steam Vent to Atmosphere & Revised Table of Contents ML20148G0251997-05-13013 May 1997 Revised Pages to Selected License Commitments Manual, Chapters 16.10.1 & 16.10.2 Re Steam Vent to Atmosphere & Condenser Circulating Water Sys,Respectively ML20141B1371997-04-30030 April 1997 Chapter 16 to Table of Contents & Chapter 16.10.1 to Steam & Power Conversion Sys of Selected License Commitment Manual ML20137Q8351997-03-31031 March 1997 Revised Selected Licensee Commitments Manual ML20135A8581997-01-15015 January 1997 Revised Selected License Commitment Manual ML20115E8871996-06-18018 June 1996 Revised Pages to Selected Licensee Commitments Manual ML20111B7401996-05-0202 May 1996 Revised Selected License Commitment Manual, New Selected License Commitment ML20100M3931996-02-19019 February 1996 Revised Selected Licensee Commitments Manual, Including Sections 16.9, Auxiliary Sys - Fire Protection Sys & 16.7-5, Turbine Overspeed Protection ML20112D9611996-01-30030 January 1996 Rev to Selected License Commitment Manual Section 16.9 Auxiliary Sys - Fire Protection Sys ML20100A3331995-12-28028 December 1995 Rev 23 to Catawba Nuclear Station Units 1 & 2 Pump & Valve IST Program ML20092B8851995-08-28028 August 1995 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20091L0951995-08-15015 August 1995 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20081C5221995-02-23023 February 1995 Rev 8 to CNS Process Control Program ML20077K8711994-12-27027 December 1994 Rev 0 of Second Interval ISI Plan Catawba Nuclear Station Unit 1 ML20073H4111994-08-30030 August 1994 Revs Selected Licensee Commitments Manual ML20072H6351994-08-16016 August 1994 Updated CNS Conventional Treatment Ponds Groundwater Monitoring Program ML20070J2381994-07-22022 July 1994 Update to CNS Selected Licensee Commitments (SLC) Manual, Requesting That Info Distributed on Transmittal 16,415 Be Disregarded & That If Possible,Continue to Make Use of SLC 16.11 Until Rev Made ML20063H5711994-01-25025 January 1994 Revs to Catawba Nuclear Station Selected Licensee Commitments Manual ML20059C9331993-12-15015 December 1993 Revised Selected Licensee Commitments Manual, Including List of Effective Pages,Pages 1 & 3 & Chapter 16.9,pages 23, 25 & 26 ML20045G8771993-07-0707 July 1993 Nuclear Site Directive 704, Technical Procedure Use & Adherence. ML20045F6771993-06-24024 June 1993 Revs to List of Effective Pages 1 & 5 & Chapter 16.11,pages 16.11-32,33 & 34 of Selected Licensee Commitments Manual ML20045E8251993-06-23023 June 1993 Revised Selected Licensee Commitments Manual ML20127E1961993-01-0707 January 1993 Revs to Selected Licensee Commitments Manual ML20127C4341992-12-29029 December 1992 Revised Selected Licensee Commitments Manual ML20126E8111992-12-21021 December 1992 Revised Selected Licensee Commitments Manual ML20126E0831992-12-16016 December 1992 Revised Selected Licensee Commitments Manual ML20116B3251992-10-21021 October 1992 Revised Selected Licensee Commitments Manual ML20106E2121992-10-19019 October 1992 Revised Selected Licensee Commitments Manual 1999-08-18
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k i INSERVICE TESTING PROGRAM FOR
! PUMPS AND VALVES DUKE POWER COMPANY CATAWBA NUCLEAR STATION i UNIT 1
! I Docket No. 50-413 l Revision 10 i
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- l DUKE POWER COMPANY CATAWBA NUCLEAR STATION .
l IST PROGRAM REVISION 10 i
CATAWBA NUCLEAR STATION PUMP AND VALVE INSERVICE TESTING PROGRAM REVISION 10 i
! REMOVE INSERT l
- Page 1 (1 page) Page'1 (1 page) i i j Page 32. (1 page) of the Valve Page 32 (1 page) of the Valve ;
Testing Comitments Testing Comitments Relief Request #J10 (1 page) New Title page (1 page) Title page (1 page) i i
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O RELIEF REQUEST #J10 VALVE: INV2528,1NV253A CATEGORY: B CLASS: 2 FUNCTION: Aligns refueling water storage tank (FWST) to the suction of the centrifugal charging pumps.upon receipt of a safety injection signal.
~ TEST REQUIREMENT (S): Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months.
BASIS FOR RELIEF: If one of these valves were to fail in the open position during testing, the FWST would be aligned to the suction of the charging pumps. This would result in an increase in RCS Boron inventory and could result in a plant shutdown.
ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.
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DUKE P0llER CCHPAtW DATA SORTED BY VALVE NAME CATAHBA flUCLEAR STATION VALVE ItGERVICE TESTING Cott1ITHENTS VALVE-ASHE CATE - PAS- VALVE NORN-TEST-RELF-TFST FLG4 C00RD- 7 'ALVE RESP.
NAME CLASS GORY SIVE SIZE TYPE ACT POS. REQ. REQS ALTER DIAGRAN INATES TIME ESF PARTY INV 89A 2 8 4.0 CA EL 0 MT J02 CS CH-1554-10 B-10 10 T PRF INV-89A 2 - -- B 4;0 GA - EL 0 RP CH-1554-10 B-10 1 PRF INV 89A 2 8 4.0 GA EL 0 Q J02 CS CN-1554-10 B-10 T PRF IfW 90 2 AC X .75 RL/CK SA LT CH-1554-10 D-10 T PRF l1 g
ItW 918 2 8 4.0 GA EL 0 MT J02 CS CH-1554-10 B-12 10 T PRF ltW 918 2 8 4.0 GA EL 0 RP CN-1554-10 B-12 T PRF ltW-918 2 8 4;0 CA - EL 0 Q JO La CH-1554-lu B-II I PRt itW188A 2 9 4.0 CA EL 0 RP CH-1554-11 C-05 S PRF 1NV188A 2 8 4.0 GA EL 0 HT J03 CS CH-1554-11 C-05 15 S PRF l7 ltW188A 2 B 4.0 GA EL 0 Q J03 CS CN-1554-11 C-05 S PRF ltW1898 2 8 4.0 CA EL 6 Q J03 CS CH-1554-11 C-04 S PRF IfM1898 2 8 4.0 GA - EL O RP CH-1554+11 6-04 s PRF INV1898 2 B 4.0 GA EL 0 MT J03 CS CH-1554-11 C-04 15 S PRF 2 ItW202B 2 8 2.0 GL. EL 0 RP CN-1554-16 D-01 PRF INV202B 2 B 2.0 GL EL 0 Q J07 CS CN-1554-16 0-01 PRF INV2028 2 8 2.0 GL EL 0 NT J07 CS CH-1554-16 D-01 10 PRF ltW203A 2 9 2;0 GL EL 0 MT J07 CS CN-1554-16 D-01 10 PRr 1NV203A 2 8 2.0 GL EL 0 RP CN-1554-16 D-01 PRF INV203A 2 B 2.0 GL EL 0 Q J07 CS CN-1554-16 D-01 PRF INV206 2 B X 4.0 PL AD 0 RP CH-1554-16 C-03 PRF INV218 2 B X 4.0 PL AD 0 RP CH-1554-16 C-06 PRF ltW220 - - 2 C 3.0 CK- SA -
CV CN-1554-11 0-04 PRF ltW252A 2 8 8.0 GA EL C HT CH-1554-17 K-11 10 S PRF ltW252A 2 8 8.0 GA EL C RP CN-1554-17 K-11 S PRF ltW252A 2 8 8.0 GA EL C Q J10 C$ CN.1554-17 K-11 S PRr ItW253B 2 B 8.0 GA EL C Q J10 CS cN.1554 17 K.12 S PRF 32 to
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(A INTRODUCTION l
The Inservice Testing Program for Pumps and Valves provides a comprehensive ;
testing plan as required by 10CFR50.55 a(g). This program is based on The l ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWP and IWV.
The 1980 Edition and Addenda through the Winter 1981 Addenda were used in j af developing this program. This test program will be applicable for the initial 120 month interval beginning upon issuance of the operating license, after which the program will be reviewed and updated to that edition and addenda of the Code in effect not more than twelve months prior to the beginning of the next 120 month interval.
Pump and valve testing requirements are presented in Parts I and II of this submittal. Each part provides summary, program format, data sheet and relief request sections.
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