ML20138H518

Rev 7 to 81A0416,Section XI Pump & Valve Inservice Testing Program Plan

ML20138H518
Person / Time
Site:	Nine Mile Point
Issue date:	12/05/1985
From:	NUCLEAR ENERGY SERVICES, INC.
To:
Shared Package
ML18038A098	List: ML20138H518
References
81A0416, 81A416, NUDOCS 8512170230
Download: ML20138H518 (307)

Text

.i n mur NUCt. EAR ENERGY SERVICES. INC.DOCUMENT NO.81Ao416 danaree D -- - _-

PAGE-REV.7 nF 11 11TNE MILE POINT UNIT 1 SECTION XI PUMP AND VALVE INSERVICE TESTING  !

l PROGRAM PLAN  !

Prepared for Niagara Mohawk Power Corporation Syracace, New York By.

Nuclear Energy Services, Inc.

Danbury, Ct. 06810 C x trion Copy No

{

) 5530 Assignec To

~

APPROVALS TITLE / DEPT. SIGNATURE - D ATE EV NO PREPAAED Oy DEPT.

PROJECT

!1ANAGER QA MANAGER MANAGER 2

N /

a-7 X

/ N N

s 1ni urgc~o<. m~.wg:r4.a,.fw.acj. .x 1u .+e.s -

c 95*

ks  ;

7 i. $

I 8

Al L.n l ' ff hA il ! d' W

, syi .w s usu siv ><

dIIMI - - -

Y

, -- hR o

ONES 204 9/84 l

\

j. Page 11 of 11 RECORD OF REVISION

1. 81A0416 Rev Date Description Reason by by No 1 12/29/78 See CRA 564 NMPC Comments 2 12/14/79 See CRA 1132. NMPC Comments. g [

Corrections to' Plan.

Reflect as built data. CRA-ll32 3 1 2 / 31 /8 0 See CRA 1653 NRC comments from da.

10/80 meeting; complete document revision and format changes.

4 6/12/81 Extensive Revision " *

( Sec CRA.1903

< comments.

5 9/26/85 Extensive Revision See CRA 5643 Document updated to reflect require- k'M- l(

d ments of later*ASME Code Edition.

6 11 /15 /8 5 See CRA 5737 Additional customer g6 f,# .

Extensive Revicion supplied info.

Effected pages I-2, I-3,II-2,III-2,III-12 ,

III-4-1,III-4-4,III-4-8, III-4-9,III-7-6,III-8-3, III-11-4,II-12-12, and III-19-2 7- 12/5/85 Extensive revision NMPC comments See CRA 5785

[h

v

_ .., _ ,,...m, .

j.

Doctment No. 81A0416 Rev. 6 i

l- PUMP. AND VALVE INSERVICE TESTING' PROGRAM PLAN 1.

l for i NINE MILE POINT

' NUCLEAR POWER STATION UNIT 1 i

L

{ SECTION I

OVERVIEW j'

i I Pages

I-l through I-12 ,

i i

i a

I 1

4 s

1 I

E 4

i 1 E i

i J

l I

4 i

i. I-l [

~

J

)

4 i.

l' i g

O  :

i Document No. 81A0416 Rev. 6 l t

i-

1. Introduction This document presents.the Progr e Plan for Inservice Testing (IST) of pumps and valves at Unit 1 of the Nine Mile Point Nuclear Station (NMP-1) in  ;

, compliance with the requirements of 10CFR50.55a. This progran plan has been

prepared. to the requirments of the ASME Boiler and Pressure Vessel Code, '

Section 11, subsections IWP and IWV, 1983 Edition through the Summer 1983 j Addenda. According to 10CFR50.55a, the Code edition and addenda applicable -

to Pump and Valve IST Program for a plant whose operating license was issued .

prior to March 1, 1976 is that in ef fect 12 months prior to the ~ start of the next 1/3 of the 120-month inspection interval commencing af ter September

1, 1976 The edition and addenda of the Code applicable during subsequent

+

intervals will be that' in effect 12 months prior to the start of each subsequent inspection interval.

This Program Plan represents a voluntary update to a never ref erenced version of the Code than that re as referenced above and allowed by 10CFR50.55a [(g) quiredThis (4)(iv)]. by 10CFR50.55a.

Progem Plan will' remain in ef fect for .the reminder of the current 120-month inspection . interval. At the beginning of .the next inspection interval, this Progre Plan will again be updated to reflect the requirements of the ref erenced edition and addenda of i

[N the Code in effect 12 months prior to the start of that inspection interval.

g-6 i

< l i

e d

I 9

i l'

I-2 i

_._.._...-...__.._.,....____.m_ _ , . . _ . _ _ . _ _ . . . _ _ . . _ . _ _ _ . - , _ , , . _ _ . _ _ . - . _ _ . . . - _ , , _ . .

l l

Document No. 81 A0416 Rev. 6 ,

2. Basis

-In addition to the ref erence Code edition and addenda, these Program Plans have been prepared in compliance with the NRC guidance contained in " Guidance for Preparing Pump and Valve Testing Program Descriptions and Associated i Relief Requests Pursuant to 10CFR50.55a(s)" and the November 1981 Draf t Regulatorg Guide " Identification of Valves for Inclusion in inservice Testing Programs. These three documents provide the' basis for selection of components, test requirements, relief requests, and format.

All information except individual valve maximum stroke times, requested by A

the reference documents - has been included in this Program Plan. This revision of the NMP-1 Valve Testing Program includes a number of valves not previously tested and for which maximum stroke times are not yet available.

Because of this, NMP-1 has elected not to include maximun stroke times into the Program Plas at this time. Maximum stroke times will be determined for t all appropriate valves and recorded in a separate NMP-1 document as they are l established.

O i

k i

i

p b

Doctament No. 81 A0416 Rev. 6

3. IST Progre Plan Period 10CFR50.55a(g) specifies that the Section XI Ptamp and Valve Inservice Testing Progras .for a plant whNe operating license was issued prior to March 1, 1976 will be initiated at the start of the next 1/3 of a 120 month inspection interval commencing af ter September 1,1976. Further, the Program Plan will conform to the requirements of the Code edition and addenda in effect 12 months prior to the start of the next 1/3 of an interval commencing after September 1, 1976.

The initial Program Plan will be in ef fect through the remainder of the 120 month interval in which they were implemented. They will be updated for each subsequent. 120-month period to conform to the Code edition and addenda in effect no more than 12 months prior to the start of that period.

The Program Plan presented in this document represent a voluntary update to a newer referenced version of the code. This program plan will remain in effect until the end of the current 120-month inspection interval, at which time they will be updated to conform to the edition and addenda of the code in effect no more than 12 months prior to that date.

e i

s 4

p U

• Document No. 81 A0416 Rev. 6 4 General Progra Plan Concept The Program Plan specifiesSection XI testing requirm ents for components providing, either by action or position, a safety-related function.~ By definition, a safety-related function is one that is needed to:

a) Mitigate the consequences of an accident b) Shut down the reactor to the cold shutdown condition c) Maintain the reactor in a safe shutdown condition Plant. Technical Spe cifica tions, special manufacturer's tests, system operating conditions, etc. , may dictate additional components which should be included in the overall plant testing program, but whose functions fall outside the criteria above, and are, theref or e, not. addressed by this Progre Plan.

Section XI requires quarterly- testing of all components unless it is impractical to do so. This progra specifies quarterly testing of pumps and valves unless it has been determined that such testing would:

a) Be impractical due to systen or component design b) Render a safety-related system inoperable O c) Cause a reactor scr e or turbine trip d) Require significant deviations from normal operations e) Require entry into inaccessible plant areas f) Increase the possibility of an inter-syste LOCA Each component excluded from quarterly testing has been analyzed to determine when appropriate testing may be performed. If operation of a valve is not practical during plant operation, the Code allows pa rt-stroke exercising during normal plant operation, and full-stroke exercising at cold shutdown.

Since the Code allows testing at' cold shutdown, this progra does not request relief for those valves for which testing is delayed until cold shutdown.

The Valve IST Progran Plan does provide a justification for the delay of testing until cold shutdown. These justifications are prepared in a format similar to relief requests, and are included following the Valve Test Tables for each syste.

Where it has been determined that testing is not practical during plant operation, or at cold shutdown, a specific relief request has been prepared.

Rach specific relief request provides justification for not performing the Code required testing, and provides appropriate alternative testing.

In addition to specific relief requests, general relief requests which address specific Code requirments found to be impractical for this site have

_been prepared. Because of the general nature of these relief requests, and the amber of components involved, they are presented in separate . sections and are not repeated in the individual sta sections.

(

l Document No. 81 A0416 Rev. 6

5. Organization The Pump and Valve Inservice Testing Progran Plan is organized into three independent sections, each of which can be removed from the Progran Plan for review. Section I pr esents the general progran commitment basis, the conceptual frasework used in developing the Progra Plans, and general relief requests for code req:irements found to be impractical for this site.

Section II deals speci"ically with the Ptaip Test Progra, and Section III deals specifically wf.cn the Valve Test Program.

Section II and III are formatted in a manner to aid review. Each section ao marises the basis and concepts used to formulate the Ptap and Yalve Test

.a bl e s . - Pump testing requirements are summarized in a single Pump Test Tables attached to Section II. Valve test requirments are summariz ed in Valve Test Tables attached to Section III. The Valve Test Tables are arranged into separate attachments for each syst e. Where quarterly testing has been found to be impractical, either a justification for delay of test to cold shutdown, or a relief request, is provided following the appropriate Pump or Valve Test Tables. In - those cases where additional discussion of the test requirements for a component is needed, the rasarks column of the Test Table contains a Note Number. These Notes may be found

/G ~following the Valve Test Tables for each syste.

I-6

l

[ Doctaient No. 81 A0416 Rev. 6 l

6. Definitions i i

The terms . below, when osed in the Inservice Testing Progran Plan, are  ;

i defined as follows:

Quarterly: An interval of 92 days for testing components which can be tested during normal plant operation. ',

! ' Cold Shutdown: Testing delayed until cold shutdown will commence as soon as cold shutdown condition is achieved, but no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> af ter  !

achieving cold ~ shutdown. Testing will continue until all tests are complete, or the i

. plant is ready to return to power. Completion of testing is not a prerequisite to return to i power, and any testing not completed at one }

i cold shut down will be performed during i subsequent cold shutdowns before the ref ueling i outage. No cold shutdown testing will be  :

performed on any components tested less than 92  ;

days prior to achieving cold shutdown. The 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> interval will not hold for planned cold shutdowns where all required toting will *re completed.

Refueling: Testing delayed to ref ueling will be performed during the normal scheduled refueling shutdown ;l before : eturning to power operation. '

Period: Category C saf ety and relief valves (IW-3511),

Category D explosive actuated valves (IW-3610) -

and Category D rupture disks (IW-3620) are

periodically tested as defined in the appropriate Code Sections.

Pressure Isolation: Any valve which acts as an isolation boundary between the high pr essure Reactor Coolant

System and a system having a iover operating or

, design pressure.

Contalanent Isolation: Any valve which performs a. contaitument isolation function and is included in the g Appendix J, Type C, local leak Rate Test progre.

i, Active: Any valve which is required to change position to accomplish its safety-related function. ,

L s I-7 i

E

4-f i

I

) t

., i 1

Document No. 81A0416 Rev. 6  !

\

f ,

j Passive: Any valve which is not required to change l position to accomplish a specific function and  ;

for which the Code does not require operability i testing.

F t

i 1

i I

i i

i N

1 3

i

, (

}

}

.f i T

i 1, I i

k 1

I I

i. i W

]

5

}

l 1

f l-  !

l 4 1 t

6 i

t n

4 l

1

[

1 i

! l i-I h i .

4 1 I-8 '

i  !

! I i t l L 1 i t.._. ,_,.... _ _ _ ,,. _ , _ _ _ . ~ . _ ~ . _ __ _

. _. __ _--__ - _- _ . ~ . - - _ _ - - - ----

4

( $

V l Document No. 81 A0416 Rev. 6  :

7. General Relief Requests for Pumps This- section requests relief from specific requirements of Section XI found i to be impcactical for this site. Since they are general in na tur e , and pertain to a number of components, this section requests general relief as presented below.

General Relief Request: PG-1 l l

Pumps: All centrifugal pumps 1 l Test Requirements: Differentist pressure alert and required action ranges (Table IWP-3100-2).

Basis for Relief: Pump overpres sur e is an indicator of pump clogging or improper maintenance and as such is an important test parameter to meas ur e.

However, small positive increases in meas ured differential pressure across a centrifugal pump are most likely not a significant indicator of pump degradation. Adherence to the Code s' specified alert and required action ranges could ~ result in unnecessary pump testing and repair. In order to pr eclude unnece ssa ry testing and repair, pump differential pressure will be measur ed and expanded alert and required action ranges used.

Alternate Testing: In lieu of the Code specified values, the high side acceptance range will be 1.05 times the reference pump differential pressure. The high side alert and required action ranges will be

' 1.05 to 1.07 and > 1.07 times the reference pump differential pressure respectively.

t i' I-9 {

l

Document No. 81A0416 Rev. 6

8. General Relief Requests for Valves This section requests relief from specific requirements of Section XI found to be impractical for this site. Since they are general in nature, and pertain to .a number of components, this section requests general relief as presented below.

General Relief Request VG-1 Component: Rapid actuating power operated valves with stroke times of 5 seconds or less.

. Category: A, B Code Requirments: IW-3417 requires corrective action if the measured stroke time for a valve which normally strokes in ten seconds or less increases by fifty percent from the last measured stroke time. IW-3413 allows measurment to the nearest second for stroke times of ten seconds or less.

Basis for Relief: For rapid actuating power operated-valves the application of the above criteria could result '

in requiring corrective action when the valves are functioning normally. These valves are generally small air and solenoid operated valves which because of their size and actuator types stroke very quickly. Operating history on this type of valve. indicates that they generally either operate iussediately or fail to operate in a reasonable length of time. The intent of the ref erenced Code sections is to track valve stroke time as a means of detecting valve degradation. This type of valve does not lead itself to this tracking technique.

Alternate Testing: A maxima stroke time of five seconds will be specified for each rapid actuating valve. If the valve strokes in five seconds or less it will be considered as acceptable and no corrective action will be required. If the valve stroke time exceeds five seconds it will be considered inoperable and appropriate corrective action will be taken.

I-10

l

)

Document No. 81 A0416 Rev. 6 General Relief Request: VG-2 Component: Containment Isolation Valves Code Requirusents: For Section XI ca tegory A valves IWY-3426 requires the establishment of individual valve permissible leakage rates. Each time leak-rate tests are performed the test results are to be campared with the previous test results and the pennissible leakage rates. IWV-3427 establishes test result rejection criteria and specifies corrective actions to be taken.

Category: A, AC i

Basis for Relief: "

IWV-2200(a) defines category A valves as ,

valves for which seat leakage is ihmited to a '

specified maximum amount in the closed position  !

of fulfillment of their function.". The intent of the Code requirement is to verify that valve leakage is limited :o an acceptable value. For O containment isolation valves an acceptable total allowed leakage rate has been established in compliance with the requirusents of 10CFR50 Appendix J. Performance of Appendix J, Type C Local Leak Rate testing fulfills the intent of I

Section XI Category A valve seat leak testing for containment isolation valves. '

i Alternate Testing: Containment -isolation valves will be local leak rate tested to the requirements of Appendix J.

Type C testing in lieu of Section XI Category A individual valve seat leak testing. i i'

r l

l b

I-11 l i i

_ . _ , _ . _ _ . _ . _ , _ _ _ _ . _ . _ . . , _ _ _ _ _ . . ___ ._ . . _ _ _ . _ ~ . . . _ _ .

l V

Doctament No. 81A0416 Rev. 6 1

General Relief Request: VG-3 Component: Excess flow check valves Code Requirments: IWV-3521 requires operability test' of check valves and IWV-3522 describes the required testing procedure.

P Basis for Relief: The excess flow checks are devices which are designed to activate and limit flow to a specified value. The test requirments for check valves in the Code are intended for testing simple check valves. Quarterly testing is not practical since these are instrument line valves which are in use during plant I operation and cold shutdown. The check valve test procedure of IWV-3522 is not applicable to these valves.

Alternate Testing: The basic section pertaining to Table 3.3.4 of the plant Technical Specification specifies q testing to verify operability and flow limiting capability of excess flow check valves.

44 W

'9 ,

/

o 1

9 ef

, s r

/

C . .. ,

e y 6l 9 f, f 4 e  !

.f# e ,,. g 4

k e. s.,' ' ,

n'p~

,y .

, - - .~

s  ; e, /

e . -

F q  %

e e r

$3 6 * *

• d '

f I,32 -

}J.

~

,r-

. a.  ! ,..

?- ,. . - .

, - !L* J -

=

y. , _ . _ - . _ _ _ _ . . _ _ _ _ . . . - - -- _ .-..__ _ _ ._ ._- - - __ _ --__.-_-- __ _ _--

, 1l.

i 4 F is 4

l'.o.i -

.. I Doctment No. 81 A0416 Rev. 6 i'

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN i

for P

NINE MILE POINT i

i NUCLEAR POWER STATION l UNIT 1 l

!' SECTION II PUMP IST PROGRAM PLAN 4

Pages I

, 11-1 through II-6 i

, t l

e f I 4

4 ei 4

L 4

1 r

t

II-1 i l t i i

i i

l l

k.

' i 's

( t 1

g

. n.f - u _

\ i 5 i

,p ,

s s ,

i. ,a Document No. 81 A0416 Rev. 6

, . n p+ 1. Introduction  :

y; This section pr esent s - the Program Plan for Inservice Testing of safety-related Ptssps at Unit 1 of the Nine Mile Point Nuclear Station, in compliance ' '

with the requirements of 10CFR50.5'ia. This Prod

, the requirsments of the ASME Boiler and Pressure, ant Plan Vessel Code, ha's Section been prepared XI, to Subsection IWP, 1983 Edition through the Summer 1983 Addenda. According to 10CFR50.55a, The Code edition and addenda applicable to Pump IST Prograns f

, a plant whose operating license was issued prior to March 1, 1976 is that in effect 12 months prior to the start of the next 1/3 of the 120-month

. inspection interval commencing af ter Septanber 1, 1976. The edition and addenda of the Code applicable during subseqdent intervals will be that in

) effect 12 months prior to the start of each subsequent inspectiodinterval.

This Progran Plan represents a voluntaryl update to a newer ref erenced version of the Code than ' that required by 10CFR50.55a as referenced above cad, allowe'd by 10CFR50iS5a[(g)(4)(iv)]. This Program Plan will remain in effect for the;ranainder of 'the current 120-month inspection interval . At 's the beginnicat of the next inspection interval, this Program Plan , will again

/ bs updated to reflect the requirements of the ref erenced ediCon and addenda

(

, of the Codet' ins 'offect 12 months - prior to the start of that inspection h~t

. tintitrval . s! ,

s ij j' D\ .

-j s

i "i s

% <v v ', s~

't I Y

• 1 I

• t. T. g I

E f

\

r )

1 -

II-2 x1. ,

i' e

5 *

- - - ,\- ,_ - _ _ _

f

/

O Document No. 80A0146 Rev. 6

2. Pump IST Progra Plan Concept Tha Pump Program Plan specifiesSection XI testins requirenents for all ASME Class 1, 2 and 3 pumps provided with an emergency power source, and which are required for safety-related systen operation. Test requirements determined to be impractical for a large number of pumps have been addressed in Section I under General Relief Requests for Pumps. In addition to those General Relief Reque s t s , this section includes reque st s for relief: from Code requirements found to be impractical for specific pumps. Each relief request provides justification for deviation from the Section XI specified test. and

_ proposes appropriate alternate testing.

O O

4 4

O II-3

a f

Document No. 80A0146 Rev. 6 i

3. Code Interpretation l A : nusber of it ems in Subsection IWP of the Code are subject to

'interpr etation. The interpretations of a number of general items encountered

lin preparing the Pump Test Program Plan are 'provided below.

Pump Test Data within the Required Action Range (Table IWP-3100-2) l When test :results show deviations greater than allowed by Table IWP-3100-2, the -instruments involved may be checked for accuracy and the test rerun. If the second test. provides results falling within the required action range, 3:

+

. the corrective action must be imparted. . This corrective action may be either

-replacement, repair, or analysis to demonstrate that the condition does not impair , pump operability, and that the pump will still fulfill its-

, - saf ety-related f unction. If the. analysis . verifies that the pump is operable, a new set of reference values will be established. If the instrumentation is checked, and the test rerun with results in the acceptable range, the first

' se t . of test results will be discarded, and the second set retained. i l

Analysis of Data within 96 Hours (IWP-3220) j 3-

, [ ) All Code required test parameters will be reviewed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> af ter completion of test to verify. that they do not f all within the required action

~

~

. range. Those that fall within the required action range will be processed as

[ described above. Those that do not fall within the required action range

will be analyzed within four working days af ter. completion of test. This fulfills the intent of the Code to require immediate' action on pumps f alling

! within the required action range and allows orderly reduction vi data taken-on weekends .or holidays, 'when sufficient staff may.not be available to perform the Code required analysis.

J Scope of Tests (IWP-3300) i Section IWP-3300 requires that each . inservice test measure and observe all the quantities in Table IWP-3100-1 except bearing 'tasperature, which shall be measured at least once a year. The Code assumes that each pump installation tcan be instrumented to obtain .the specified ' quantities. In same installations it is not possible to provide ' instrumentation to obtain Code ,

specified quantities. For example, submerged pumps cannot be instrumented to P

. measure - inlet pressure and observation of proper lubricant level or pressure is.not possible for a greased bearing pump. In same cases it is possible to substitute an alternate method. For example, inlet pressure for a submerged pump can be calculated by measuring the head of water relative to the pump suction. This program does not request relief fram-Section II testing for

[ those quantities which cannot be obtained' due to pump design or installation.

l Explanatory notes have been used in the Pump Test Table when Section II testing is not possible due to pump design or installation.

II-4 g:

i l

q v

}

Doctment No. 80A0146 Rev. 6

4. Pump List Psamps required for safety-related operation for this site are as follows:

SYSTEM DWG. NO. REY NO. NO. of PUNPS Condensate C-18003-C 18 2 F. W. Booster C-18003-C 18 2 Feedwater C-18005-C Sh.1 9 2 Core Spray C-18007-C 23 4

c. S. Topping .C-18007-C 23 4 SFSPC C-18008-C. 9 2 Containment Spray C-18012-C Sh.2 17 4

() C. S. Raw Water CRD C-18012-C Sh.1 C-18016-C Sh.1 3

8 4

2 Shutdown Cooling C-18018-C 6 3 Liquid Poison C-18019-C 9 2

, Emergency Service Water C-18022-C Sh.3 3 2

- RBCCW C-18022-C Sh.3 3 3 Emergency D. C. Cooling C-18026-C Sh.1 1 1

, C-18026-C Sh.2 1 1 Diesel Fuel Oil Handling C-18040-C Sh.1 3 2 Condensate Transfer C-18048-C 22 2 O II-5

e t

Doctanent No. 80A0146 Rev. 6

5. - Ptamp Table Nomenclature The following abbreviations have been used in the Ptanp Test Table:

N = Rotative Speed Pi -- Inlet Pressure (Before and af ter pianp start)

P -

Differential Pressure Across Psamp

- Qf. = Flow Rate V = Vibration Amplitude Tb = Bearing Temperature Q = Quarterly C = cold Shutdown X. = Measurement / Observation per IWP L = Lubricant Level or Pressure PR = Relief Request 5-t

! b

{

i lO' II-6 L

s l_ _ _ _ _ _ - - - - - . - . - . - -

Doctament No. 80A0146 Rev. 6 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT 1 SECTION II ATTAGMENT 1 PUMP TEST TABLE AND RELIEF REQUESTS FOR PUMPS Pages II-1-1 through I1-1-16 O II-1-1

i l

i

['s / l j Document No. 80A0146 Rev.'6 ,

. I l

i Pump' Test Table Notes i In the Pump Test Table, the test parameters to be measured or observed, and the test frequency are identified. Footnotes 1 through 9 refer to amplifications, deviations, and exceptions to the Code requiresents and are further discussed below:

l- (1) Pump with constant speed drive, speed is not measured since test will be performed at nominal motor nameplate speed as required by Section XI.

IWP-3100 (2) Inlet pressure to be calculated from the inlet liquid' level. The liquid level will be measured while establishing and verifying Ref erence Data sets, and used as information during subsequent test analysis.

(3) . Bearing tasperature measurement not required' (IWP-4310) since bearings

, are in the pumped fluid flow path.

(4) Bearing tasperatures are measured once a year as stipulated by Section II, IWP-3300.

(5) - Lubricant level or pressure not observed because of bearing lubrication design.

(6) Direct bearing temperature measurements not possible since bearings are an integral part of the pump drive unit. Lubricant temperature shall be measured at a point selected to be responsive to changes in the temperature of the bearing.

(7) Flow rate determined by change in liquid level.

. (8)- Two pumps in series, both operating during test with flow and discharge pressure measured at discharge of second pump.

(9) Pump inlet pressure detenmined from head tank level.

1 f

h II-1-2 f

,s~. -,-

...n.

i i v) ( t i ,

v l \ .-

l DOCUMENT NO.

81AO416 Rev. 7 PUMP TEST TABLE PAGE II-1-3 og II-1-16 PUUP LIST MEASURED PARAMETCRS REV SYSTEM PUMPID. DWG. NO. COORD. C1 ASS 4 N t.P Og V L Pt Tb Diesel Fuel 0 1 02-40 b-1BO40-C B-6 3 0 (1) PR-4 PR-4 (7)PR-5 X PR-6 (5)

Handlang 82-41 D-6 3 0 (1) PR-4 .PR-4 (7)PR-5 X PR-6 (5)

1. 102, #103 Condensate 50-01 C-18003-C F-5 2 O (1) PR-7 PR-7 PR-7 X (3) (5) ett, #13 50-03 H-5 2 O (1) PR-7 PR-7 PR-7 X (3) (5)

F.W. Booster 51-01 C-18003-C C-2 2 O (1) PR-7 PR-7 PR-7 X X X ett, #13 51-03 C-6 2 O (1) PR-7 PR-7 PR-7 X X X Feedwater 29-02 C-10005-C L-3 2 O (1) PR-7 PR-7 PR-7 X X (5)

1. 11, #12 29-03 Sh. 1 L-5 2 O (1) PR-7 PR-7 PR-7 X X (5)

Shutdown Cooling NUO2A C-18010-C J-3 2 C PR-O (1) X X X a X (5)

1. 11 NUO2B J-5 2 C PR-8 (1) X X X X X (5)

1. 12, #13 NUO2C J-0 2 C PR-O (1) X X X X X (5)

Laquics Poison NPO2A C-18019-C H-5 2 O (1) PR-9 PR-9 (7)PR-9 X (6) X ell, #12 NPO2B H-7 2 O (1) PR-9 PR-9 (7)PR-9 X (6) X Emergency Service 72-u4 C-18022-C B-5 3 O (1) (2) X PR-11 PR-10 (3) (5)

• Water 72-03 Sh. 3 D-5 3 0 (1) (2) X PR-11 FR-10 (3) (5)

1. 11, #12 Reactor Bualding 70-01 C-18022-C D-B 3 O (1) (9) X PR-12 X X e5s

~

Closed Cooling 70-02 Sh. 3 D-7 3 0 (1) (9) X PR-12 X X (5)

Water 70-03 D-6 3 0 (1) (9) X PR-12 X X (5) ell, #12, #13 hts *245

.\ / \ t i LY I ,

N_.j 88m16 Rn 7 1125 PUMP IEST IABL E PAGE

~*

OF e

DOCUMENT HO.

4 PUMP LIST MEASURED PARAMETERS REV TEST SYSTE M PDMPSD. DWG NO. COORD. CLASS F RE O. N Pt AP Og V Tb L Emergency D. 8. 72-62 C-18026-C b-9 3 0 (1) (2) X PR-1 X (3) (5)

Cooling Sh. 1 Water 72-63 C-18026-C A-9 3 O (1) (2) X PR-1 X (3) (5)

1. 102, #103 Sh. 2 ,

Core Spray 81-23 C-1ROO7-C B-7 2 O (1) X (8)PR-2 (8)PR-2 X (3) (5) e111, ett: 81-24 0-0 2 O (1) X (8)PR-2 (8)PR-2 X (3) (5)

1. 121, #122 81-03 L-7 2 O (1) X (8)PR-2 (8)PR-2 X (3) (5) 81 1>4 L-B 2 Q (1) X (8)PR-2 (8)PR-2 X (3) (5)

Core Spray 81-50 C-18007-C A-5 2 O (1) X (8)PR-2 (8)PR-2 X X X Topptng 01-49 A-5 2 0 .(1) X (8)PR-2 (8)PR-2 X X X

1. 111, #112 81-51 N-5 2 O (1) X (8)PR-2 48)PR-2 X X X c121, #122 81-52 N-5 2 O (1) X (8)PR-2 (8)PR-2 X X X 54-01 C-18uGO-C C-5 3 0 (1) X X X X X X Spent Fuel St or age C-8 3 0 (1) X X X X X X Pool Coolang 54-o2 ett, #12 Containment Spray 93-02 C-18012-C E-8 3 0 (1) (2) X X X (3) (5) 93-01 Sh. 1 F-8 3 0 (1) (2) X X X (3) (5)

Raw Water

1. 111, #112 93-04 C-8 3 0 (1) (2) X X X (3) (5)

1. 121, #122 93-03 J-9 3 0 (1) (2) X X X (3) (5)

Containment Spray 80-04 C-18012-C D-7 2 O (1) X X X X (3) (5) 80-24 Sh. 2 J-7 2 Q (1) X X X X (3) (5)

1. 111, #112

1. 121, #122 80-03 D-9 2 0 (1) X X X X (3) (5) 80-23 J-9 2 O (1) X X X X (3) (5)

CRD NCOBA C-18016-C A-9 2 O (1) X X X X X X ett, 912 NCOOB Sh. 1 B-9 2 0 (1) X X X X X X Condensate 57-12 C-18048-C I-8 3 0 (1) PR-3 PR-3 PR-3 X X X Transfer 57-11 H-8 3 Q (1) PR-3 PR-3 PR-3 X X X 911, e12 M 5e245

Doctament No. 81 A0416 Rev. 6 [

NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST i

PR-1 System: Emergency Diesel Generator Cooling Water Psamp: 72-62:72-63 Class: 3

, Function: Provide cooling water to the Faergency Diesel Generators.

Test Requirements: Measure flow rate (IWP-3100) .

Basis for Relief: There are no systen design provisions to measure flow.

n Alternate Testing: Ptamp differential pressure and ptamp motor vibration *

() will be used to evaluate ptop performance.

i l

l 4

l l

II-1-5 i

f i

--- . , , . . . - - - , - , - - _ . , . _ , . . , ,___-_,,,,-s ____.-..,_---~, .---,

/~'N d Document No. 81 A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-2 System: Reactor Core Spray Pump: Core Spray 81-03:81-04:81-23:81-24 Core Spray Topping 81-49:81-50:81-51:81-52 Class: 2 Function: To provide cooling to the core in the event of a LOCA.

Test Requirements: Measure flow rate and differential pressure (IWP-3100).

Basis for Relief: The Core Spray and Core Spray Topping pups are operated simultaneously. The flow from the Core e Spray pump is delivered to the suction of the

(

topping pump such that independent pump flow and

. differential pressure measurment are not possible.

Alternate Testing: The combined flow measured downstress of the topping pumps will be measured. Differential pressure will be measured from the suction of the core Spray ptaips t.o the discharge of the Core Spray Topping pumps.

II-1-6

7

\. Document No. 81A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-3 System: Condensate Transfer.

Pump: 57-11:57-12 Class: 3 Function: To provide make-up water to saf ety-related cooling systens.

Test Requirements: Measur ment of inlet pr es sur e, differential pressure and flow rate.

Basis for Relief: This is a normally operating syste which provides water to a large nuber of components. The demands on the systma vary constantly. There is no design provision for

(' testing the ptmps. The only direct line back to the condensa te tank is a small (3/4 inch) line with a flow restricting orifice. Without a pop test line, it is impossible to perform Code required meas ur ement of flow and since the load demands are constantly changing, differential pres sur e measurement would not provide any meaningful information on punp performance.

Alternate Testing: Pump vibration measuraient will be used to evalua te pump performance.

O 11-1-7 l I

'a k,) Document No. 81 A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF REQUEST PR-4 System: Diesel Fuel Oil Handling Pump: 82-40:82-41 Class: 3 Function: Transfer diesel fuel oil from the storage tank to the day tank.

Test Requirasents: Measure pump inlet and differential pr es sur es.

Basis for Relief: Pump is located above the storage tank fluid level and is designed to be a self priming negative NPSH p ump. There is no pressure tap installed to measure O pump inlet, outlet or differential pressure.

Alternative Testing: Pump flow rate is de termined by measuring ch ange in fuel oil tank liquid level . Flow rate and vibration measurement will be used to evaluate pump performance.

O 11-1-8

O

() Dccument No. 81 A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-5 Systems Diesel Fuel Oil Handling -

Pump: 82-40:82-41 Class: 3 1

Function: Transfer diesel fuel oil fram the storage tank to the day tank. '

Test Requirements: Measure pump flow rate to the requirasents of Table l IWP-3100-2.

3 asis for Relief: There are no systen design provisions for flow me asur ement s. Flow rate is measured by observing the changes in day tank level during pump testing.

This method is not accurate enough to comply with (7-~g the allowable ranges of test quantities of Table

'u) IWP- 3100-2.

Alternative Testing: Flow rate will be measured by observing the change in day tank level during pump testing,-

I nU 11-1-9

l 1

i f)h

'\~s Document No. 81 A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF RBQUEST PR-6 System: Diesel Fuel Oil Handling Pump: 82-40:82-41 Class: 3 Function: Transfer Emergency Diesel Fuel Oil from the storage tank to the day tank.

Test Requirasents: Measure bearing temperature (IWP-3100).

Basis for Relief: The Code (IWP-3500) requires operation of the pump until the bearing t emperature stabilises. To determine if the bearing t asperature is stable

. requires running the pump for a minimum of thirty

(s minutes, during which time fuel oil is being i

'~') transferred into the 400 gallon day tank at 10 gallons per minute. The day tank lacks suf ficient capacity to receive oil for the required duration of -

the test.

Alternate Testing: Pump flow rate and vlbration measurement will be used to evaluate pump performance.

\_

11-1-10

(

3] Document No. 81A0416 Rev. 6 NINE MILE FOINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-7 System: Condensate and Feedwater

-Pump Condensa te 50-01:50-03 Feedwater Booster 51-01:51-03 Feedwater 29-02:29-03 ,

Class: 2 Function: To insure that the core is adequately cooled to limit fuel clad taperatures under LOCA conditions.

Test Requirm ents: Neasure inlet pressure, differential pressure and flow rate.

' Basis for Relief: The parts of the Condensate and Feedwater Syst es which comprise the Nigh Pressure Coolant Injection function are normally operating to provide feedwater to the Reactor. The pe ps are arranged in series O such that water from the condenser passes through the Condensa te peps, then the Feedwater Rooster pups and, finally, through the Feedwater pe ps.

Flow through this series arrangement is controlled by flow control valves which automatically adjust flow in response to demand. It is ndt possible to perform Code required individual pop measur ements to a reference set of conditions.

Alternate Testing: Pump vibration measurment will be used to evaluate po p performance.

11-1-11

rs (v) Doctament No. 81A0416 Rev. 6 NINE MII.E POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-8 Syetam: Shutdown Cooling Pump: NUO2A:NUO23 NUO2C Class: 2 Function: Provide Reactor Core residual heat renoval during Reactor Shutdown.

Test Requirements: Perform quarterly testing (IWP-3400).

Basis for Relief: The Shutdown Cooling system consists of three parallel trains connect ed to the Reactor Recirculation Systen at both the suction and discharge heade rs. There are no installed test loops for the pumps. The pumps can only be run when the ' system is in the shutdown cooling mode of O, ope ration. Running the pumps at any o ther time could result in extensive pump damage.

Alternate Testing: Pumps will be tested at cold shutdown when the Shutdown Cooling System is in operation.

O II-1-12

O Document No. 81 A0416 Rev. 6 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF RMUEST PR-9 System Reactor Liquid Poison Pop: NP02A:NP023 '

Class: 2 Punction: Provide a method of shutting down the Reactor without use of the Control Rods.

Test Requirments: Measure flow rate, suction and differential pressure.

Basis for Relief: These pumps are tested by pumping water from a test tank into a 55 sailon barrel for one minute and calculating flow rate from test barrel water level increase. danp suction pressure is the head of water in the test tank and test lines which decreases as the tank level drops during testing. Pep discharge pressure and flow rate are established by adjusting a A single manuel gate valve in the pump discharge test V line to the 55 sallon barrel. Because of limited test tank volume and gate valve characteristics, it is not possible to establish an esset reference discharge test pr essur e in the short test time available.

Because of the inherent inaccuracy in measuring test barrel water level, decreasing suction pr essur e during testing and the inability to establish exact discharge pr es sur e, adherence to Code allowable ranges in Table IWP-3200-2 could result in unnecessary additional testing and repair.

Alternate Testing: The test tank provides pump suction pressures above minimum pop requirments and will not be measured or calculated. Because ef the variation in suction pressure and inability to set osact discharge pressures, differential pressure will not be used to monitor pep performance. Pump flow rate and discharge pressure will be measured as follows:

T.ne n---ettu Accantanea Ranma Flowrate, q .91 - 1.06Qr Discharge Press. , P .894 - 1.057 Fr Alart_Raman Rae'd Ace ton n--==

3dn Xiah lee BialL i

! .87 .91Qr 1.06-1.074r <.87Qr >1.07 Qr i

.868 .894Fr 1.057-1.068Fr <.868Pr >1.068Fr l

!!-1-13 i

_ _ - - . - = . . , _ _ . _ . _ _ _ . _ . _ _ _ . , _ _ _ . _ . . . _ _ . _ . _ . _ _ _ _ _ . _ _ . _ . _ . _ _ _

1 l

1 n

M Document No. 81A0416 Rev. 6 NINE MILE F01NT NUCLEAR STATION UNIT 1 PUMP RELIEF RMUEST

. FR-10 Systen: Energency Service Water Fmp: 72-03:72-04 Class: 3 Function: Provide cooling water to safety related equipment.

Test Requirasents: Measure flow rate ( IWF-3100 ).

Basis for Relief: There are no systen design provisions to measure flow in the pop test lines.

Alternate Testing: Fmp differential pressure and vibration will be O used to evaluate pop performance.

11-1-14

~.

r.

\

Document No. 81A0416 Rev 6 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF REQUEST PR-11 Systems Emergency Service Water Pump .72-03:72-04 Class: 3 Function: Provide cooling water to saf ety-related equipment.

Test Requirements: IWP-4500 specifies measuring vibration at the pump bearing housing or its structural support unless it is separated from the pump by any resiliant mounting.

Basis for Relief: The service water pumps are submerged and are inacce s sible to perform vibration meas ur ement s.

The motor drivers are shaf t connected to the pumps O and are accessible.

Alternate Testing: Vibration measur ement s will be made on the lower (closest to pump) sotor bearings.

O 11-1-15 O

Docment No. 81 A0416 Rev. 6 NINE NILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF R MUEST PR-12 Syster. Reactor Building Closed Cooling Water Pump: 70-01270-02:70-03 Class: 3 Function: Provide cooling water to saf ety related equipment.

Test Requirements: Nessure flow rate (IWP-3100).

Basis for Relief: The RBCCW syste is not a fined resistance syste and there are no po p test loops installed. The syste flow rate and the amber of peps running are a function of the systen heat loads. In most cases it is not possible to operate the syste with a single pop and align the syst e to achieve Code

.D ' test conditions without adversely affecting plant operation. Also, the syste flow moaltoring device installed la the common discharge header is not sufficiently accurate to perform Code required measur ments.

Alternate Testing: Fmp differential pressure and vibration will be used to evaluate p op performance O 11-1-16

l

} Document No. 81A0416 Rev. 6 i

T 1 FUMP AND VALVE INSERVICE TESTING PROGRAM PLAN

f. for i NINE MILE FOINT i

! NUCLEAR STATION i UNIT I 1

1 1

4 a

SECTION III

VALVE IST PROGRAM FLAN l

4 i

t 4

i i Fases i

1 111-1 through III-14 i

5 e i

i I

4 4

111-1

Docuneet No. 81A0416 Rev. 6

1. Introduction This section presents the Program Plan for Inservice Testing of Valves at Unit 1 of the Nine Mile Point Nuclear Station, in compliance with the requirmest of 10CFR50.55s. This Progr e Plan has been prepared to the requirements of the ASM soiler and Pressure Vessel Code,Section XI,,

Subsection IWV, 1945 Edition through the Sumer 1983 Addeeds. According tol 10CFR50.55e, the Code edition and addenda applicable to Fmp sad Valve IST Progres for a plant whose operating license was issued prior to March 1, 1976 is that in of feet 12 months prior to the start of the next 1/5 of the 120-month inspection interval commencing af ter Sept aber 1, 1976. The edition and addenda of the Code applicable during subsequent intervals will be those in effect 120 months start of each subsequest inspection interval.

This Program Plas represents a voluntary update to a never referenced version of the Code than re as referenced above,and allowed by 10CFR 50.55a((g)(quired by 10CFR 4)(iv)). This Progre50.55a.

Plan will reaia in ef fect for the rensiador of the current 120-month inspection interval. At the beginning of the next inspection interval, this Progre Plan will again be updated to reflect the requirments of the referenced edition and addeeds of the Code in effect 12 months prior.to the start of that inspection interval.

O V

III-2

w-Document No. 81 A0416 Rev. 6 I

2. Valve IST Program Plan Concept The Valve Test Program Plan was developed to verify the operability of safety-related systems. The valves addressed are those whose operability is essential to saf ety-related system operation. Section XI valve testing is then specified for each of these valves to verify individual valve operability. The Program Plan specifies either Section 11 or alterna te testing, as appropriate, for all valves which perform a saf ety-rela ted function.

Valves are selected for inclusion in the test program based on a review of all plant systems. This review identifies those systans performing safety-related functions. Each safety-related system is then analysed to determine which valves are essential to the saf ety-related operation of the system.

These valves are investigated to determine whether Section 11 testing can be performed during normal operation. Those valves for which quarterly testing is determined to be inappropriate are analyzed further to determine if Code allowed cold shutdown it possible. If so, a justification for delay of test to cold shutdown is provided following the appropriate Valve Test Tables.

Relief roguests' describing appropriate alternative testing, and justifying exclusion from Section XI testing, have been prepared for valves which cannot be tested quarterly or during cold shutdown, and are provided following the I .]

appropriate Valve Test Tables.

l 1 l

I l

III-3

l 1

.rm .

Document No. 81 A0416 Rev. 6

3. Code Interpretation A number of itens in Subsection IW of the Code are subj ect es interpretation. The interpretations of a number of general items encountered in preparing the Valve Test Progens Plan are provided below.

Relief Valves:

The Code requires testing of pressure relief valves in accordance with ASME Frc 25.3-1976 The relief valves designated for test are only those which perform a system pressure relief function. Thermal relief valves, whose only function is to protect components or piping from thermal expansion are not considered to be safety-related and are not addressed in the program. Where a relief valve perforan both a systma and a thermal relief function it has been included as testable.

Passive Valves:

The reference Code excludes valves used only for operating convenience and/or maintenance from testing. Also, the Code detines passive valves but specifies no operability test requirments. This progran defines as passive power operated valves which do not have to change position, but whose (a") position has a direct bearing on saf ety-related system ope ration. Manual flow path maintenance and systen alistunent valves are excludsd. Manual passive Containment Isolation and pressure isolation valves have been included for leak testing only.

Syst e Test Valves:

Power operated valves included in a system to align the system for testing are included for Section XI testing if their position is critical to safety-related syste operation. The systen analysis postulates that the system is in a test mode when the initiation signal occurs. All valves, including those used only for testing, which must respond to the initiation signal, are included in the test program.

Pressure and Flow Control Valves:

The reference Code excludes valves which perform pressure or flow control functions. This program excludes than unless they also perform a systen i safety-related response function such as automa tic closure on system initiation. The program addresses these valves by specifying testing of the safety-related function, and excluding the normal pressure or flow control functions.

Automatic Power Operated Valves Power operated valves which receive an automatic signal on system initiation are included in the program.

( III-4

O Docment No. 81 A0416 Rev. 6 Remote Power Operated Valves:

The progen includes power operated valves activated by roote switches if they are required to change position to aliga a system for safety-related operation, terminate safety-related syste operation, or provide contatament isolation capability during the long term post-LOCA operating mode.

Normal vs. Saf ety-Belated Systm Operatioat Valves is systans which have both normal and safety-related operating modes are included in the progre only if they perform a safety-related function.

Valves which provide normal syste operation control and whose position has se of feet os safety-related operation are eactuded from the progre.

Dual Fusetion Valvea Valves which provide more than one function are tested for their safety-related function oaty. Valves with multiple safety-related functions are tested for each function. Imaaples are the autcastic depressurisation valves, which opes and close in respcase to either se outcastic or roote manual signal, and also act as relief valves. Soth are safety-related functions, and testing for both functions is included in the progre.

Simple Check Valves This Progra Flas coseiders any check valve to be a simple check valve if it has no messe of changing position other than by reversal of fluid flow direction. Simple check valves are tested to verify operability la the safety-related flow direction. Normally closed .laple check valves which must open are tested to verify full opening with forward flow. Normally open simple checke which must close os cessation of flow are tested to verify closure os cessation of forward flow. Normally closed simple check valves which reaia closed os syste initiation are tested to verify absence of reverse flow. Normally open staple check valves which are required to resia opes, are tested to verify full flow in the forward direction. Simple check valves which are required to cycle opes and closed are tested to verify full opening with forward flow and closure on loss of forward flow.

111-5

c' y r

< a

. 1

. l t , ,.

)

, s o

, , l

?. .,

4 - 1 r '

,-  ;~ ,

?

- 2 /

?. . .

i ' /] Doewient No. 81 A0416 Rev. 6

(/

. Manuel' Stop Check Valves: .

s., . > , ,

Manuel stop check valves are testedXs verify Operability la the safety-

.. related flow direction. If the manum 1 operator 'is withdrawn, the valve 1 operates as a simple check in'the foteerd flow direction and is tested as a

., isimple check. Reserse flow closure is verified as a simple check, if

';. , poselble, or by use of the massal operator. .

', Testable Check Valves

~

., ' , " , Check valves equippe'a withhaualeserciserswillbetested as a simple check, or by esercipios usia4' the manual esercisins device. Check valves equipped' with a poven operator installed for the sole purpose of esercising the yal.ve for operability will be tested as a simple check, or by use of the power operator. 4 power Operated Stop Check Yalves

. p, Teotias .of power operated a*.op check valves, is based on the function of the

, operator. If the valve ^ operato5,13 always withdrawn, and the valve operates i

as a simple check valve encept during maintenance; the valve is tested as a

'- . simple check. If the operator is normally withdrawn, such that the valve operates as a simple check in the forward direction, and the operator

' provides positive closure, de is tested as a simple check in the forward directior., and esercised etooed using the operator. In addition to

,i 4 enercistas, the operator will be timed and f ait safe actuation tested as *

.t  ?; appropriate.

// pop Discharge Check ValvesI s' '

As a minism , pu@ discharge check valves in safety-related systes will be

', forward flow esercised. In addition, reverse flow closure will be verified when failure of the valve to close could result in a substantial reduction of

/, eyste performance. Such a potential esists with parallet peps connected to esemos sustion and discherse headers. , If the check valve on the idle pep fails to close., 4 si'gaificant eowat of syste flow could be diverted back through the idle ' pump co the 6sti'as header.

, a ,

Syltom pipios Emey Fill Check Valves y op fill linee are those lines attacied to RCCS system piplas whose function "le maintenance of system water invent 6sy to precbde water hamer. Forward flew operability is verified by a syste check of water investory performed at least quarterly. Reverse flow closure verificatina is performed only if

. failure of the valve to close cou13 result in a s!ssificant reduction of ECCS ~

eyete operaties. ,,

e ss .

t 111-6 .

' ~

y ,;.

..y ,

Je

1 l

\ Document No. 81A0416 Rev. 6 Check Valve Full /Fartial Stroke:

In most cases full design flow through a check valve requires less than full mechanical valve movement. As used in this progras, the term full stroke refers to the ability of the valve to pass design flow, and not the' full ,

mechanical stroking. Forward flow full stroke operability testing will be by '

any method that verifies the valve capable of passing design flow. Any test that verifies less than full design flow capability is considered as a .

partial stroke test.

Category A (Containment Isolation Valve) Leak Testing:

All valves specified for Appendia J, Type C Local Leak Race testing are included in the Valve IST Progr a as Category A valves. A Relief Request (see VG-2) has been included to perform the Appendiz J. Type C testing in

' lieu of testing specified in IW-3420. The Progra plan reflects the current list of valves receiving Appendiz J. Type C testing. Any future change to that list will be incorporated into the valve test progras.

Category A (Pressure Isolation Valve) Leak Testing:

All valves which perform a pressure isolation function between the Reactor y Coolant System and a low pressure syste are included in the Valve IST Progra as Category A valves. These valves will be tested to the requirements specified in IW-3420. ,

Category A (Contalmeent and Pressure Isolation Valve) Leak Testing:

Valves which perform both a containment isolation and a pressure isolation <

function are included in the Valve Ist Program Plan as Category A Valves.

These volves will be tested to requirments of both Appendiz J and Section XI.

Category A (Pressure Isolation) Valve Operability Testing:

Primary coolant syste pressure isolation valves testing will be performed in accordance with Plant Technical Specification 4.2.7.1. Periodic leakage testing of each pressure isolation valve shall be accomplished prior to exceeding 22 power while in the power operating condition every time the plant 'is placed in a cold shutdown condition for ref ueling, each time the plant is placed in a cold shutdoten condition for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if testing has not ,

been accomplished in the preceding 9 months, and prior to returning the valve to service after maintenance, repair or replacement work is performed. ,

O III-7 1

4,

' sr

} q J

,s r ;

Document No. 81 A0416 Rev. 6 3

, Locked Valves: .

'a This program plan' classifies as locked valves only those which are physically restrained from movement (i.e. , chain and padlock), or sealed (i.e. , wire and seal)' in position. Keylocked valves are not considered to be physically locked. This program plan makes no distinction between locked and non-locked manual valves and considers both to be passive. S

• Valve Timing: ,

1 All required maxistan stroke times will be established and added to the. test program prior to program implementation.

t .

1 Valve Position Indicator Verification:

4 IW-3300 requires that all valves with renote position iidi$ators shall be ,

observed at. least once every two ' years to verify that valve operation is , s accurately indicated. While not specifically stated in the Valve Test Tables 3 it is the intent of this program that such verification will be performed on all valves included in this program which have remote position indicators.

0 '

em .

s 4

.i

+ 1 4 i

s a

'a 1

4 l

[* '-

III-8 l

l i?

s. 4' s i 4 in, .

-.n

i. l 6 I

• r 7,;

. (~

.(,,/. Document No. 81 A0416 Rev. 6

4. Valve Test Table Nomenclature The following abbreviations have been used in the Valve Test Table.

Valve Tyne Actuator Tyne 4.

AGV - Angle Valve A0A - Air BFV - Butterfly Valve EXA - Explosive BLY - Ball Valve HOA - Hydraulic

. CEV - Check Valve MAA - Manual DIY - Diaphragm Valve MDA - Motor EZ7 - Explosive Valve NOA - Nitrogen FCV - Flow Control Valve SEA - Self GLY - Globe Valve ,

SOA - Solenoid GTV - Gate Valve NDY . Needle Valve Stroke Direction 4

i PRV - Pressure Regulator Valve 0 - Open REV - Relief Valve C - Closed SCV - Stop Check Valve I

( TPV - Two Port Yalve l

TWV - Three Way Valve PGY - Plug Valve e

III-9 l

l l

l

O)

(, Document No. 81 A0416 Rev. 6 Normal Position Check Valve Test Direction 0 - Ope n F - Forward Flow l C - Closed R - Reverse Flow LO - Locked Open LC - Locked Closed TH - Throttled DE - Normal position depends on system condition (check and relief valves).

Test Rea uirement s EK - Explosive Valve per IWY-3610 g4s FE - Full Stroke Exercise FS - Fail. Safe LC - Leak Test per both Appendix J, Type C, and Section II (both pressure. and containment isolation function)

LJ - Leak Test per Appendix J. Type C (containment isolation function only)

LK - Leak Test per Section II (pressure isolation function only)

PE - Partial Stroke Exercise PT - Passive Valve RD - Rupture Disk per IWY-3620 RT - Relief Valve ST - Stroke Time l

'~

l III-10 l

t

._ _ _~ _

5 Document No. 81 A0416 Rev. 6 Tant Frenuancy C - Testing performed during cold shutdown (but no sooner than 92 days)

Note: Testing may. be performed during plant operating modes between normal operation and Tech. Spec. defined cold shutdown conditions.

P - Tested during the time period defined in:

IW-3511 (safety and relief valves)

IW-3610 (explosive actuated valves)

IW-3620 (rupture disks)

-Q - Once per 92 days-R - Once per refueling outage

5. Valve Test Table Format

. Valve'No. Unique number assigned to each valve.

j Class and Dwg. Coor. The ASMg valve class and drawing reference location. This is a two line entry with the class on the first line and drawing coordinate on the second line.

Valve Cat.- Valve category as defined in . Subsection IW-2200.

Size (in.) and Type A two line entry with the first being the valve size in inches, and the second the valve type.

Actu. Type The type of operator used to change valve position. For dual function valves this will

' be a two line entry. For example, a locked open stop check valve is entered as self actuating on one line, and manual on the other.

Norm. Posit. The valve position during normal plant

< operation. For multiple loop syst ems , where valve position will depend on which loop (s) is in service, one loop is assumed in operation, and the rensining loop (s) is asstmed idle.

Test Req. The test requirments which apply to the valve.

For dual function valves, multiple line entries of applicable tests which correspond to actuator type.

III-11

D)

'g , . Document No. 81 A04'16 Rev. 6 Stroke Direct. This a multiple line entry for safety related/fh' stroke direction. If both directions are safety-related, two lines are used. This column also includes direction for positive closure power operated check valves. Yalve maximum stroke times are not yet available and will be included in a separate NNP-1 document as they are specified. For rapid actuating valves (see general relief request VG-1),

stroke time is specified as <5.

Check Valve Test Direct. Direction- of check valve operability-

_ verification. May be a two line entry if valve operability is safety-related in both directions.

C.S.. Just. or Reference- number of the . cold shutdown Relief Req . - No. justification or relief request located following the Valve Test Tables for each system.

'C.S. or Alt. Cold shutdown or alternate testing which is (s. Test Perf. being performed in lieu of the Code specified quarterly testing.

J Remarks- Key to notes providing amplifying remarks.

These hotes are located immediately following the Valve Test Tables.

Rev. No. This column records the latest document revision number for each valve.

1 I

p i

l III-12

- _ - . - - ~ - - . - ,. . - .

l I

l

. i

~d Docuent No. 81 A0416 Rev. 7

5. Organization The Pianp and Valve Inservice Testing Progran Plan is organized into three l independent sections, each of which can be renoved from the Program Plan' for  ;

r ev iew.Section I presents the general progran ~ commitment basis, the conceptual freework used in developing the Progra Plans, and general relief request s for Code _ requirement s found to be _ impractical for this site.

Section II .' deals specifically with the Ptamp Test Progran, and Section III deals specifically with the Valve Test Program.

Section II and III are formatted in a manner to aid r eview. Each section summarizes the. basis and concepts used to formulate the Ptamp and Valve Test Tables. Pta p t esting requirements are stannarized in a single Pep Test Tables attached to Section II. Valve test requirements are samarized in Valve Test Tables attached to Section III. The Valve Test Tables are arranged into separate attachments for each 'systen. Where quarterly testing has been found to be impractical, either a jastification for delay of test to cold shutdown, or a relief- request, is provided following the appropriate Ptamp or Valve Test Tables. In those cases where additional discussion of the test requirements for a component is needed, the r earks

~

coltaan of the Test Table contains a Note Number. These Notes may be found

'following the Valve Test Tables for each syst e.

-f 4

1 7

1 4 -

t I-6 a

• - - = - ,, - - . - -,. .---,--,4-,---.w,..r-,-w.,---x - , - , - ---_.-----,e-. - - , .

m- .

<'~%

• Document No. 81A0416 Rev. 7

6. Definitions The terms below, when used in the Inservice Testing Program Plan, are defined as follows:

Quarterly: An- interval of 92 days for testing components which can be t est ed during normal plant operation.

Cold Shutdown: Testing delayed. until cald shutdown will commence as soon as cold sh stdown condition is achieved, but no lat'er th an 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> af t er achieving cold shut down. Testing will continue until all tests are complete, or. the plant is ready to return to power. Campletion of testing is not a prerequisite to. return to power, and any testing not completed at one cold shutdown will be performed during subsequent cold shutdowns before the ref ueling outage. No cold shutdown . testing will be performed on any components tested less than 92 days prior to achieving cold shutdown. The 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> interval will not hold for planned cold

f [ _s shutdowns where all required testing will be

\s) completed.

Refueling: Testing delayed to refueling will be performed during -the normal scheduled ref ueling shutdown befor e returning to power operation.

Period: Category C saf ety and relief valves (rWV-3511),

Category D explosive actuated valves (IWV-3610) and Category D rupture disks (IWV-3620) are periodically t est ed as defined in the appropriate Code Sections.

Pressure Isolation: Any valve which acts as an isolation boundary be tween the high pressure Reactor Coolant

' System and a system having.a lower operating or design pressure.

Containment Isolation:

~

Any valve which performs a containment isolation function and is included in the Appendix J, Type C, Local leak Rate Test program.

Active: Any ~ valve which is required to change position to accomplish its saf ety-related function.

- I-7

~(

x

l I

Document No. 81A0416 Rev. 7 f

'. Pas sive : Any valve which is not required to change position to accomplish a specific function and .[

- for which. the Code does not require operability I testing. ,

i I

t t

5 -

ces a , -

b f

1 s

P

=

i i

i.

1 s

4.

t l

(~ ,

, I-8 L

{

l l

( _-

O' Document No. 81 A0416 Rev. 7

7. General Relief Requests for Pumps 4

This section requests relief from specific requirements of Section XI found to be impractical for this site. Since they are general in na tur e, and

pertain to a number of components, this section requests general relief as presented below.

General Relief Request: PG-1 Pumps: All centrifugal pumps Test Requirements: . Differential pressure alert and required action ranges (Table IWP-3100-2).

Basis for Relief: Pump overpres sur e is an indicator of p ump clogging or improper maintenance and as such is an important. test paramet er to me as ur e.

However, small positive increases in meas ur ed differential pressure across a centrifugal pump .

are most likely not a significant indicator of pump degradation. Adherence to the Code specified alert and required action ranges 7"

.. g could result in unnecessary pump testing and repair. In order to preclude unnece s sary testing and repair, pump differential pressure will be meas ur ed and expanded , alert and required action ranges used.

Alternate Testing: In lieu of the Code specified values, the high

- side acceptance range will be 1.05 times the.

reference pump differential pressure. The high

-side alert and required action ranges will be 1.05 to 1.07 and > 1.07 times the reference pump differential pressure respectively.

4 A

'( I-9 9

- . . . , e -- - , .-_.-m,-,7

Q(h Document - No. 81 A0416 Rev . 7

8. General Relief Requests for Valves l This - section requests relief from specific requirements of Section XI found' to .be . impractical for this site. Since they are general in nature, and pertain to a number of components, . this section requests general relief as presented below.

General Relief Request: VG-1 r

. Component: Rapid actuating power operated valves with stroke times of 5 seconds or less.

Category: A, B Code Requirements: IWV-3417 requires corrective action if the measured stroke time for a valve which normally strokes 'in ten seconds or less increases by fifty percent. from the last measur ed stroke time. IWV-3413 allows meas ur ement to the nearest second for stroke times of ten seconds or less.

(f- Basis for Relief: .For rapid ' actuating power operated valves the application of the above criteria could result in requiring corrective action when the valves are functioning normally. These valves are generally anall air and . solenoid operat ed valves which because of- their size and actuator types stroke very quickly. Operating history on this type- of valve indicates that they generally either operate immediately or fail to operate in a reasonable length of time. The intent of the ref erenced Code sections is to track valve stroke time as a means of detecting valve degradation. This type of valve does not lend itself to this tracking technique.

Alternate Testing: A maximum stroke time of five seconds will be specified for each rapid actuating valve. If the valve strokes -in five seconds or less it will be considered as acceptable and no corrective action will be r equired. If the

~

valve stroke time exceeds five seconds it will be _ considered inoperable and appropriate corrective action will be taken.

i e

I-10

(

J l

1 f-

Document No. 81 A0416 Rev. 7 i

General Relief Request: VG-2 Componer Containment Isolation Valves Code Requirements: For Section XI ca tegory A valves IWV-3426 requires the establishment of individual valve permissible leakage rates. Each time leak-rate tests are performed the test results are to be compared with the previous test results and the permissible ' leakage rates. IWV-3427 establishes

~

test result rejection criteria and specifies corrective actions to be taken.

Category: A, AC

. Basis for Relief: IWV-2200(a) defines category A valves as

" valves for which seat leakage is limited to a specified maximum amount in the closed position of fulfillment of their function." The intent of the Code requirement is to verify that valve leakage 12 limited to an acceptable value. For containment isolation valves an acceptable

[ ) total allowed leakage rate has been established

\d in compliance with the requirements of 10CFR50 Appendix J. Performance of Appendix J Type C Local Leak Rate testing fulfills the intent of Section XI Category A valve seat leak testing for containment isolation valves.

Alternate Testing: Containment isolation valves will be local leak rate tested to the requirements of Appendix J, Type C testing in lieu o'f Section XI Category A individual valve seat leak testing.

/~'h I-11

(- /

. l

)

l

. 7 ~$

V Document No. 81A0416 Rev. 7 General Relief Request: VG-3 Component: Excess flow check valves Code Requirements: IWV-3521 requires operability test of check valves and IWV-3522 describes the required testing procedure.

Basis for Relief: The excess flow checks 'are devices which are designed to activate and limit flow to a s pecified val ue . The test requirements for check valves in the Code are intended for testing simple check valves. Quarterly testing is not practical since these are instrument line valves which. are in use during plant operation and cold shutdown. The check valve test procedure of IWV-3522 is not applicable to these valves.

Alternate Testing: The basic section pertaining to Table 3.3.4 of the plant Technical Specification specifies t'esting to verify operability and flow limiting

()

7~

capability of excess flow check valves.

4 D

--e w -+ v- -m -- --c -- - - e-

-- -r-' v we

i it il Document No. 81 A0416 Rev. 7 .

)

1 l

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN 1 j

for NINE MILE POINT NUCLEAR POWER STATION UNIT 1

- SECTION II PUMP IST PROGRAM PLAN

+

Pages

!. II-I through II-6' i

l 1

i 4

4 1

l L

i 1

e i

I i

Tr e e wme<wm-- e- w,,,,-y-+-,,,,-..-,e-em%., %.m. , , , , , , . , y _ , , , , ,_ ,,, _ _ _ , ,m _ , , , , _ _ ,

.V-Document No. 80A0416 Rev. 7

2. Pump IST Program Plan Concept The Pump Program Plan specifiesSection XI testing requirements.for all ASME Class 1, 2 and 3 pumps provided with an emergency power source, and which are r equired for safety-related system operation. Test requirements determined to be impractical for a large number of pumps have been addressed in Section I under General Relief Reque ats for Pumps. In addition to those General Relief Requests, this section includes reques t s for relief from Code requirements found to be impractical for specific pumps. Each relief request provides justification for deviation from the Section XI specified test, and proposes appropriate al:ernate testing.

N II-3 I

I

Doc uent No. 80A0416 Rev. 7

3. Code Interpretation A number of it ems in Subsection IWP . of the Code are subject to interpretation. The interpretations of a umber of general itens encountered in preparing the Pump Test Progran Plan are provided below.

Pump Test Data within the Required Action Range (Tsble IWP-3100-2)

When test results .show deviations greater than allowed by Table IWP-3100-2, the instrtaments involved may be checked for. accuracy and the test rerun. If the second test provides results f alling within the required action range, the corrective action must be imparted. This corrective action may be either replacement, repair, or analysis to demonstrate that the condition does not impair pump operability, and that the pump will still fulfill its safety-related function. If the analysis verifies that the pianp is operable, a new set of ref erence values will be established. If the instrumentation is checked, and the test rerun with results in the acceptable range, the first set of test results will be discarded, and the second set retained.

Analysis of Data within 96 Hours (IWP-3220) p All Code required test parsneters will be reviewed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after Q completion of test to verify that they do not fall within the required action range. Those that fall within the required action range will be processed as described above. Those that do not fall within the required action range will be analyzed within four working days af ter completion of test. This fulfills' the intent of the Code to' require immediate action on pumps falling within the required action range and allows orderly reduction of data taken on weekends or holidays, when sufficient staff may not be available to perform the Code required analysis.

Scope of Tests (IWP-3300)

Section IWP-3300 requires that each inservice test measure and observe all the quantities in Table IWP-3100-1 except bearing taperature, which shall be measured at least once a year. The Code asstses that each pap installation l can be instrtmented to obtain the specified quantities. In some installations it is not possible to provide instrumentation to obtain Code specified quantities. For example, submerged pumps cannot be instrumented to measure inlet pressure and observation of proper lubricant level or pressure is not possible for a greased bearing pump. In some cases it is possible to

-substitute an alternate method. For example, inlet pressure for a submerged pump can be calculated by measuring the head of water relative to the ptmp suction. This program does not request relief from Section XI testing for

those quantities which cannot be obtained due to ptmp design or installation.

Explanatory notes have been used in the Pump Test Table when Section II testing is not possible due to pump design or installation.

II-4

! 1

.( )

Doctment No. 80A0416 Rev. 7 l l

4. Ptanp List Pumps required for safety-related operation for this site are as follows:

SYSTEM DWG. NO. REY.NO. NO. of PUMPS Condensate C-18003-C 18 2 F. W. Booster C-18003-C 18 2 Feedvater C-18005-C Sh.1 9 2 Core Spray C-18007-C 23 4 C. S. Topping C-18007-C 23 4 SFSPC C-18008-C 9 2 4

Containment Spray C-18012-C Sh.2 17 4

.C. S. Raw Water C-18012-C Sh.1 3 4 C-18016-C Sh.1 CRD 8 2 Shutdown Cooling C-18018-C 6 3

Liquid Poison C-18019-C 9 2 Emergency Service Water C-180 22-C Sh'.3 3 2 RBCCW C-18022-C Sh.3 3 3 Faergency D. G. Cooling C-18026-C Sh.1' 1 1 C-18026-C Sh.2 1 1 f Diesel Fuel Oil l Handling C-18040-C Sh.1 3 2 l-l Condensate Transfer C-18048-C 22 2 i

II-5

.. ,- =. - . . . . . _ . - _ . - _ _ _ . - . . _ . - . . - _ _ _ _ . - . . . _ . .

)

l Doctament No. 80A0416 Rey, 7 l t

t

5. Pump Table Namenclature The following abbreviations have been used in the Pump Test Table:  !

f. N = Rotative Speed l

-Pi = Inlet Pressure (Before and af ter pap start)

P = Differential Pressure Across Ptamp Qf. = Flow Rate l

! V' = Vibration Amplitude Tb = Bearing Temperature

= Quarterly Q

C = cold Shutdown X = Measurement / Observation per IWP L = Lubricant Level or Pressure j PR = Relief Request e

i r

e 1

!- l I

f.

II-6 l

, t

, . _ _ _ _ _ _ . _ . . ._ - _ _ _ . . ~ __ _ _ _ . . . _ . . _ . _ . . _ _ _ _ _ - . _ _ _ _ _ . _ -

l I

4 i

t Document No. 80A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION

' UNIT 1 1

1 4- SECTION II

! ATTACHMENT 1 l PUMP TEST TABLE AND RELIEF REQUESTS FOR 1

k  !

PUMPS i

2 i

Pages ,

i II-1-1 through II-1-16 i

r i

l i

II-1-1

1 Document No. 80A0416 Rev. 7 l

i Pump Test Table Notes l In the Pump Test Table, the test parameters to be measured or observed, and the test frequency are identified. Footnotes 1 through 9 refer to amplifications, deviations, and exceptions to the Code requirements and are further discussed below:

(1) Pump with constant speed drive, speed is not measured since test will be performed at nominal motor nameplate speed as required by Section II, IWP-3100.

(2) Inlet pressure to be calculated from' the inlet liquid level. The liquid level vill be measured while establishing and verifying Reference Data sets, and used as information during subsequent test analysis.

(3) Bearing temperature measurement not required (IWP-4310) since bearings are in the pumped fluid flow path.

(4) Bearing temperatures . are measured once a year as stipulated by Section' (5) rt anc el or pressure not observed because of bearing lubrication design.

(6) Direct bearing temperature measurements not possible since bearings are an integral part of the pianp drive unit. Lubricant tanperature shall be measured at a point selected to be responsive to changes in the temperature of the bearing.

(7) Flow rate determined by change in liquid level.

(8) Two pumps in series, both operating during test with flow and discharge i pressure measured at discharge of second pianp.

~ (9) Piasp inlet pressure determined frosa head tank level. '

i

\

II-1-2

. . _ . . _ _ _ . _ _ . _ . ___.__ _ _._ . _ ____ _ _ _ . ___. _ , ____.__m_.. ._

Docuent No. 81 A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1

, PUMP RELIEF REQUEST PR-1 Systa: Faergency Diesel Generator Cooling Water Pwep: 72-62:72-63 Class: 3 Function: Provide cooling water to the Emergency Diesel Generators.

Test Requirements: Measure flow rate (IWP-3100).

Basis for Relief: There are no system design provisions to measure flow. i

\ Alternate Testing: Pump differential pressure and pap motor vibration will be used to evaluate pump performance.

4 O II-1-5

l Document No. 81 A0416 Rev. 7 l

NINE MILE POINT NUCLEAR STATION ONIT 1 PUMP RELIEF REQUEST PR-2 System

Reactor Core Spray Pump: Core Spray 81-03:81-04:81-23:81-24 .

i Core Spray Topping 81-49:81-50:81-51:81-52 Class: 2 J- ,

Function: To provide cooling to the core in the event of a LOCA.

Test Requirements: Measure flow rate and differential pressure (IWP-3100).

I Basis for Relief: The Core Spray and Core Spray Topping ptmps are operated simultaneously. The flow from the' Core Spray pump is delivered to the suction of the topping ptmp such that independent pump flow and 1

differential pressure measurement are not possible.

Alternate Testing: The combinec flow measured downstream of the topping pumps will be measured. Differenti.il pressure will be measured from the suction of the Core Spray ptumps to the discharge of the Core Spray Topping ptsaps.

4 1

h O

, II-1-6

- - - - . . - . - , , . , , _ . . . , . , , - , . . . . _ , , . . , - - , . - . _ . , , , - . , , , , , . - . _ , , , , - _ , .-.-n-,,-... . _ . _ . . , , , - - - - , . . . . . . - . .

. _ -- ..-. - - . - - - -. - - ._=__ - -

, ~\

Document No. 81 A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-3 System: Condensate Transfer Pump: 57-11:57-12 Class: 3 Function: To provide make-up water to safety-related cooling sy st ems.

Test Requirements: Measurement of inlet pres sur e, differential pressure and flow rate.

Basis for Relief: This is a normally operating system which provides water' to a large number of rs components. The demands on the sy st em vary

( There is no design provision for constantly.

testing the pumps. The only direct line back to the condensate tank is a small (3/4 inch) line with a flow restricting orifice. Without a pump test line, it is impossible to perform Code required measur ement of flow and since the load demands are constantly changing, differential pressure measur ement would not provide any meaningful information on pump performance.

Alternate Testing: Pump vibration measurement will be used to evalua te  ;

pump performance.

'I l

i O

II-1-7

fx

, Document No. 81 A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF Rl! QUEST PR-4 System:. ~D iesel Fuel Oil Handling

- Pinsp: 82-40:82-41 Class: 3 Function: Transfer diesel fuel oil from the storage tank to

, the day tank.

Test Requirasents: Measure ptsap inlet and differential pr es sur es.

Basis for Relief: Pump ~ is located above the storage tank fluid level and is designed to be a self priming negative NPSH

-(

pump. There is no pressure tap installed to measure pump inlet, outlet or differential pressure.

Alternative Testing:' Pump flow rate is determined by measuring change in fuel oil tank liquid level. Flow rate and vibration measurement will be used to evaluate ptanp performance.

t 1

l b

II-1-8

.a Document No. 81 A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-5 System: Diesel Fuel Oil Handling Pump: 82-40:82-41 Class: 3 Function: Transfer diesel fuel oil from the storage tank to the day tank.

Test Requirments: Measure pap flow rate to the requirements of Table IWP-3100-2.

Basis for Relief: There are no system design provisions for flow meas ur ement s. Flow rate is measured by observing A the changes in day tank level during pap testing.

Q This method is not accurate enough to comply with the allowable ranges of test quantities of Table IWP- 3100-2.

, , Alternative Testing: Flow rate will be measured by observing the change in day tank level during pap testing.

II-1-9

i

.i I

fx Docueent No. 81A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF REQUEST PR-6 Syst em: Diesel Fuel Oil Handling Pump: 82-40:82-41 Class: 3 Function: Transfer Emergency Diesel Fuel Oil from the scorage tank to the day tank.

Test Requirements: Measure bearing t emperature (IWP-3100).

Basis for Relief: The Code (IWP-3500) requires operation of the pump until the bearing t emperature stabilizes. To

. determine if the bearing t emperatur e is stable

/N requires running the pump for a minimum of thirty

'(,,) minutes, during which time fuel oil is being transferred into the 400 gallon day tank at 10 gallons per minute. The day tank lacks sufficient capacity to receive oil for the required duration of the test.

Alternate Testing: Pump flow rate and vibration measurement will be used to evaluate pump performance.

l o

-G II-1-10

Docuent No. 81 A0416 Rev. 7 I

NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RI' LIEF REQUEST PR-7 System: Condensate and Feedwater

~

Pump: Condensate 50-01:50-03 Feedwater Booster 51-01:51-03 Feedwater 29-02:29-03 ,

i Class: 2 Function: To insure that the core is adequately cooled to limit fuel clad taperatures under LOCA conditions.

. Test Requirments: Measure inlet pressure, differential pressure and flow rate.

Basis for Relief: The parts of the Condensate and Feedwater Systes which comprise the High Pressure Coolant Inj ection function are normally operating to provide feedwater O to the Reactor. The pumps are arranged in series such that water from the condenser passes through the Condensate punps, then the Feedwater Booster pumps and, finally, through the Feedwater ptasps.

Flow through this series arrangement is controlled by flow control valves which automatically ' adjust flow in response to demand. It is not possible to perform Code required individual pap measur ments to a reference set of conditions.

Alternate Testing: Pump vibration measurment will be used to evaluate pump performance.

II-1-11

, 9 ,

• /

• /~, '

s x ,

</

)' ,  : 8. ,.

n.y c, . .

r~M j' . 4 e <

{ f e 'r. l;'

f A ...

C /- '

Doc'tment No. 81 A0416 Rev. 7 f ,' .* J s -

, p ,, "a .NI'd&MILR' POINT NUCLEAR STATION UNIT 1

, f

, PUMP RELIEF REQUEST

• PR-8 Syste: / ,

Shutdown Coolitig Pump: 4/ +

- NUO2A:NUQ13:NUO2C

,+ '" . . .

,- Class: [ ' f < 2 'n ' /

Function: *

~

Provida Re, actor Core residual heat removal during

-( . ., , ; Reactor Shutdown. , -

Test Requirements: 2' Perform itsa'rterly testing (IWP-3400).

't Basis for Relief:~~ 4 The Shutdown Cooling system consist s of three S trains connect ed Reactor

,. 'p parallel to the Recirculation System at both the suction and

. discharge headers. There are no installed test loops for the pumps. The pumps can only be run when j c the system is in the shutdown cooling mode of i'

4 -

operation. Running the pimps at any other time

.,could' result in extensive pump damage.

Altertiate Testing: Ptanp s will be tested at cold shutdown when the

<+

- Shut down 'ooling System is in operation.-

g 9 l  ; y el ,

t j

n  !$? ,

,/ ,

4: ,.

% n-Y 9

d

.Y* / O

('

s ,

,e

.s

[

h.1 38 4 ;

/ ,. .

Jl -

,/L II-1-12 ,

y f *

; a

('

(

Document No. 81 A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF REQUEST PR-9 System: Reactor Liquid Poison Pump: NP02A:NP02B -

Class: 2 Function: Provide a method of shut ting down the Reactor without use of the Control Rods.

Test Requirements: Measure flow rate, suction and differential pressure.

Basis for Relief: These pumps are tested by pumping water fran a test tank' into a 55 gallon barrel for one minut e and calculating flow rate from test barrel water level increase. Pump suction pressure is the head of. water in the test tank and test lines which decreases as the tank level drops during testing. Pump discharge pressure and. flow rate are established by adjusting a O. single manual gate valve in the pump discharge test line to the 55 gallon barrel. Because of limited test tank volume and gate valve characteristics, it is not possible to establish an exact reference discharge test pres sur e in the short test time available.

'Because of the ~ inherent inaccuracy in measuring test barrel water level , decreasing suction pressure during testing and the inability to establish exact discharge pr es sur e, adherence to Code allowable ranges in Table IWP-3200-2 could result in unnecessary additional testing and repair.

Alternate Testing: The test tank provides pump suction pressures above minimum pump requirasents and will not be measured or calculated. Because of the variation in suction pressure 'and inability to set exact discharge pres sures, differential pressure will not be used to monitor pump performance. Pump flow rate and discharge pressure vill be measured as follows:

Test 0===tity Accentance Ranae Flowrate, Q .91 - 1.06Qr Discharge Press., P .894 - 1.057 Pr Alert R==ee Rea'd Action R===e

.btK EislL 3dt1 liall k

.87 .91Qr 1.06-1.07 Qr < .87 Qr >1.07 Qr

.868 .894Pr 1.0 57-1.068Pr <.868 Pr >1.068Pr II-1-13

s- '/ ';

M ,. i t

) ,

e r a

l

.< t e i C) ,

i

/

.r Doctanent No. 81 A0416 Rev. 7

'j c i

NINE MILE POINT NUCLE /A STATION UNIT 1

, ,' n PUMP RELIEF kEQ0EST .'

PR-10 , -

Systan: Emergency Service Weter Pump: 72-03:72-04 -

~

Class:- -3 \ '

Function: Provide cooling water to safety related equipment.

Test Requirements: Measure flow rate ( IWP-3100 ). 3 Basis for Relief: There are no systen design provisions to measure ,,

flow in the pump test lines.

t Alternate Testing: Pump differential pressure and vibration will be

\

used to evaluate ptanp . performance.

\

~

,t

,r

j. i N J y r

? x ,,

'i t -'

D ( -

.s / ,

.(m . ,

y II-1-14 0J e S-f

.-_ ... - . .._ ._- . _ = _ . .. .

I 10

.y Document No. 81A0416 Rev. 7 NINE MILE POINT NUCLEAR STATION UNIT 1 RELIEF REQUEST PR-11 Systema: Emergency Service Water Pump: 72-03:72-04 Class: 3 Function: Provide cooling water to safety-related equipment.

Test Requirements: IWP-4500 specifies measuring vibration at the ptmp

' bearing housing or its structural support unless it is separated from the ptasp by any resiliant mounting.

Basis for Relief: The service water ptaps are submerged and are

, inaccessible to perform vibration measurements.

. V~ The motor drivers are shaf t connected to the ptsap s and'are accessible.

Alternate Testing: Vibration me asur ement s will be made on the lower (closest to pump) motor bearings.

n-v II-1-15

'O

/

V Document No. 81 A0416 Rev. 7 s

NINE MILE POINT NUCLEAR STATION UNIT 1 PUMP RELIEF Rl!X}UEST PR-12 Systan: Reactor Building Closed Cooling Water Pump: 70-01:70-02:70-03 Class: ~3 Function: Provide cooling water to saf ety related equipment.

Test Requirements: Measure flow rate (IWP-3100) .

Basis for Relief: The RBCCW system is not a fixed resistance systen and there are no pump test loops installed. The system flow rate and the' number of pumps running are a function of the systaa heat loads.' In most cases O

L/

it 's i not possible to operate the system with a single pump and align the system to achieve Code test conditions without adversely af fecting plant-operation. Also, the system flow monitoring device installed in the common discharge header is not sufficiently accurate to perform Code required meas ur ement s.

Alternate Testing: Pump differential pressure and vibration will be used to evaluate pump performance t

i x)

II-1-16

)

i.

O Docuent No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN for NINE MILE POINT NUCLEAR STATION I UNIT 1 SECTION III

- VALVE IST PROGRAM PLAN Pages I

III-l through III-14 i

L O '

III-l

i A

V Document No. 81 A0416 Rev. 7

1. Introduction This .section presents the Program Plan for Inservice Testing of Valves ~at

~

Unit L1 of. the Nine Mile Point Nuclear Station, in compliance with the l requirement of 10CFR50.55a. This Program Plan has been prepared .to the

. requirements of the ASME Boiler and Pressure Ves sel Code,- Section. XI,

~ Subsection IWV, 1983 Edition through the Summer 1983 A' ddenda. According to 6

. -10CFR50.55a, the Code edition and addenda applicable to Pump and Valve IST Programs for a plant whose operating license was issued prior to March 1, 1976 is that -in ef fect 12 months prior to the start of the next 1/3 of the 120-month inspection interval commencing af ter Sept ember 1, 1976. The edition cud addenda of the . code applicable during subsequent intervals will be those in ef fect 120 months start of each subsequent inspection interval.

This Program Plan represents an update of the Inservice Testing Program in accordance with 10CF150.55a for the second 120 month inspection interval.

. Following the 1986 refueling outage, this second. inspection . vill begin, rassining' effective ~for 120 months. Prior to the next inspection interval, this Program Plan will again be updated to reflect the requirements of the L

ref erenced - edition and addenda'of the Code in effect 12 months prior to the j start of that inspection interval.

4

+

III-2 0 l l

l l

1

l

,C/

Document No. 81 A0416 Rev. 7 1

l 1

2. Valve IST Program Plan Concept The Valve Test Program Plan was developed to verify the operability of safety-related systems. The valves addressed are those whose operability is essential to safety-related system operation.Section XI valve testing is then specified for each of these valves to verify individual valve operability. The Program Plan specifies either Section XI or alternate testing, as ap propriat e, for all valves which perform a safety-related function.

Valves are selected for inclusion in the test program based on a review of all plant systems. . This review identifies those systems performing safety-related functions. Each safety-related system is then analyzed to determine which valves are essential to the saf ety-related operation of the sy st em.

These valves 'are investigated to determine whether Section II testing can be performed during normal operation. Those valves for which quarterly testing is determined to be inappropriate are analyzed further to determine if Code allowed cold shutdown is possible. If so, a justification for delay of test to cold shutdown is provided following the appropriate Valve Test Tables.

Relief requests describing appropriate alternative testing, and justifying

(

exclusion from Section XI testing, have been prepared for valves which cannot be tested quarterly or during cold shutdown, and are provided following the appropriate Valve Test Tables.

t III-3

s l .

Q)

Document No. 81 A0416 Rev. 7

3. Code Interpretation A' number of. items in' Subsection TWV of the Code are 'subj ect to

-interpretation. The interpretations of a number of general items encountered in preparing the Valve Test Program Plan are provided below.

Relief Valves:

The Code' requires testing of pressure relief valves in accordance with ASME PTC 25.3-1976. The relief valves designated fsr test are only those which perform a system pressure relief function. Thermal relief valves, whose only function is to protect components or piping fram thermal expansion are not considered to be safety-related and are not addressed in the program. - Where a . relief valve performs both a systen and a thermal relief function it has

- been included as testable. -

- Passive Valves:

The reference Code excludes valves used only for operating convenience and/or maintenance fram t'es ting . - Also, the Code defines passive valves but This program defines as . passive specifies no operability test requirements.

i..

power operated valves which do not have to change position, but. whose t- position has ~ a direct bearing on safety-related system operation. Manual l flow'_ path -maintenance and system alignment valves are ' excluded. Manual passive : Containment Isolation and pr es sur e isolation valves have been included for leak testing only.

System' Test Valves:

Power operated valves included iu a. system to align the system 'for testing are. . included for Section XI testing if their position is critical to safety-related system operation. The system analysis postulates that the system is in a ' test mode when the initiation signal occurs. .All valves, including

, those used only for testing, which must respond to the initiation signal, are

. included in the. test program.

E Pressure and Flow Control Valves:

The reference Code excludes valves which perform pressure or flow- control

. functions. This program excludes them unless they also perform a. system safety-related response function such as autamatic closure on sy st em initiation. The program addresses these valves by specifying testing of the safety-related function, and excluding the normal pressure or flow control functions.

Automatic Power Operated Valves:

'3 Power operated valves which receive an automatic signal on syeten initiation

\ are ' included .in the program. <

l III-4 .

I 9

, ,,-,w..s.- - - - , ~ , n. .i. .-s,.-% ,-,,~...__,-..,.._.,_,.-5 , , - - . , _ , , , . , , _ , , , . - . , . , , , , , , -

, - . ,, , , . . ~ ,w.-... m ,----+

Document No. 81A0416 Rev. 7 Remote Pow *er Operated Valves:

The program includes power operated valves activated by remote switches if they. are required to change position to align a systen for safety-related j operation, terminate saf ety-related system operation, or provide containment isolation capability during the long term post-LOCA operating mode.

Normal vs. Safety-Related System Operation:

Valves in systens which have both normal and safety-related operating modes are included in the program only if they perform a safety-related function.

Valves which provide normal system operation control and whose position has no ef fect on safety-related ^ operation are excluded from the program.

Dual Function-Valves:

Valves which provide more than one function are tested for their safety-4 related function only. ' Valves with multiple saf ety-related functions are tested for each function. Examples are the automatic depressurization valves, which open and close in response to either an autamatic or remo t e manual signal, and also act as relief valves. Both are safety-related.

functions, 'and testing for both functions is included in the program.

Simple Check Valves:

This Program Plan considers any check valve to be a simple check valve if it has no means of changing position other than by reversal of fluid flow direction. Simple check valves are tested to verify operability in the safety-related flow direction. Normally closed simple check valves which must open are tested to verify full opening with forward flow. Normally open simple checks which must close on cessation of flow are tested to verify closure on cessation of forward flow. Normally_ closed simple check valves which remain closed on systen initiation are tested to verify absence of reverse flow. Normally open simple check valves which are required to remain o pen, are tested to verify full flow in the forward direction. Simple check valves which are required to cycle open and closed are tested to verify full' opening with forward flow and closure on loss 'of forward flow.

l i

III-5 1

. .- - - -_ - --.------.A .

E i f3 x_-)

-t i Document No. 81A0416 Rev. 7 l

Manual Stop Check Valves:

Manual stop check valves are tested to verify operability in the safety-related flow direction. If the manual operator is withdrawn, the valve o perates as a simple check in the forward flow direction and is tested as a simple check. Reverse flow closure is verified as a simple check, if possible, or by use of the manual operator.

Testable Check Valves:

Check valves equipped with manual exercisers will be tested as a simple check, or by exercising using the manual exercising device. Check valves

' equipped with a power operator installed for the sole purpose of exercising the valve for operability will be tested as a simple check, or by use of the power operator.

Power Operated Stop Check Valves:

Testing of power operated.stop check valves is based on the function of the operator. If the valve operator is always withdrawn, and the valve operates

~

fg as a simple check valve except during maintenance, the valve is tested as a

- ( ) simple check. If the operator is normally withdrawn, such that the valve operates as a simple check in the forward direction, and the operator provides positive clo sure, it is' tested as a simple check in the forward direction, and exercised closed using the operator. In addition to exercising, the operator will be timed and fr.ti safe actuation tested as appropriate.

Pump Discharge Check Valves:

As a minimum, pump discharge check valves in safety-related systems will b'e forward flow exercised. In addition,' reverse flow closure will be verified when failure of the valve to close could result in a substantial reduction of system performance. Such a potential exists with parallel pumps connected to common suction'and discharge headers. If the check valve on the idle pump fails. to close, a significant maount of system flow could be diverted back through the idle pump to the suction header.

System Piping Keep Fill Check Valves:

Keep fill lines are those lines attached to ECCS system piping whose function is maintenance of system water inventory to preclude water hammer. Forward flow operability is verified by a system check of water inventory performed at least quarterly. Reverse flow closure verification is performed only if failure of the valve to close could result in a significant reduction of ECCS system operation.

N.,

III-6

c O Doc uent No. 81A0416 Rev. 7 Check Valve Full / Partial Stroke:

In most cases full design flow through a check valve requires less than full mechanical valve movement. As used in this progr a , the term full stroke refers to the ability of-the valve to pass design flow, and not the full mechanical stroking. Forward flow full stroke operability testing will be by any method that verifies the valve capable of passing design flow. Any test that verifies less than full design flow capability is considered as a

- partial stroke test.

Category A (Containment Isolation Valve) Leak Testing:

- All valves - specified for Appendix J. Type C Local Leak Rate testing are included in the Valve IST. Program as Category A valves. . A Relief Request (see 'VG-2) has been included to perform the Appendix J, Type C testing in

- lieu of testing specified in IWV-3420. The Program plan reflects the current li.st of valves receiving Appendix J, Type C testing. Any future change to that list will be incorporated into the valve test program.

Category A-(Pressure Isolation Valve) Leak Testing:

.'All valves which perform a pressure isolation function between the Reactor Coolant Syste and a low pressure systen . are included in the Valve IST Program, as Category A valves. These valves will be tested to the requirements specified in IWV-3420.

Category A (Containment and Pressure Isolation Valve) Leak Testing:

Valves which perform both a containment isolation and a pres sure isolation 4

function- are included in the Valve IST Progras Plan as Category A Valves.

These valves will be tested to requiranents of both Appendix J and Section

! II.

Category A (Pressure Isolation) Valve Operability Testing:

- Primary coolant syste pressure isolation valves testing will be performed in g accordance with Plant Technical Specification 4.2.7.1. Periodic leakage j testing of each pressure isolation valve shall be accomplished prior to

[- exceeding 21 power while in the power operating condition every time the i'

. plant is placed in a cold shutdown condition for refueling, each time the plant is placed in a cold shutdown condition for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> if testing has not been accomplished in the preceding 9 months, and prior to returning the valve to service af ter maintenance, repair or replacement work is performed.

f a

!O III-7

i

. I n -

L) Document No. 81 A0416 Rev. 7 l

Locked. Valves:

This program plan classifies as locked valves only those which are physically

-restrained from movement (i.e. , chain and padlock), or sealed (i.e. , wire and  !

seal) in position. Keylocked valves are not considered to be physically locked. This progran plan makes no distinction between locked and non-locked manual valves and considers beth to be passive.

Valve Timing:

.All required maximum stroke times will be established and added to the test program prior to program implementation.

Valve Position Indicator Verification:

.IWV-3300 requires that all valves with remote position indicators shall be observed at least once every two years to verify that valve operation is accurately indicated. While not specifically stated in the Valve Test Tables it is the intent of this program that such verification will be performed on all valves included in this program which have remote position indicators.

O l

V III-8 l

-. _ . - _ _ .. . . - - _ _ _ - - - . - _ _ - _ - _ - - _ - _ . - - . - - - - _ = _ _ .

O Document No. 81 A0416 Rev. 7

4. Valve Test Table "omenclature The following abbreviations have been used in the Valve Test Table.

Valve Tyne Actuator Tyne AGV - Angle Valve A0A - Air i

BPV - Butterfly Valve EIA - Explosive BLY - Ball Valve HOA - Hydraulic Qi? - Check Valve MAA - Manual Div - Diaphragm Valve MOA - Motor EXY - Explosive . Valve NOA - Nitrogen FCV - Flow Control Valve SEA - Self GLV - Globe Valve SOA - Solenoid GTV - Gate Valve NDY - Needle Valve Stroke Direction PRV - Pressure Regulator Valve 0 - Open REV - Relief Valve C - Closed t

SCV - Stop Check Valve TPV - Two Port Valve TWV - Three Way Valve PCV - Plus Valve I

III-9

-..-e- _ . , . . . - ,. .,,_--..._._.___.,_r..,.-._.___.._, _,y,. _ _ , . ... , . . _ . _ , , . _ . . . , _ - _ , _ _ . . . . - . . . ~ _ _ . - - . . . _ - _ _ . . _ . . - - -

)

I Document No. 81A0416 Rev. 7 i

Normal Position Check Valve Test Direction 0 - Open F - Forward Flow C - Closed R - Reva.rse Flow I LO - Locked Open LC - Locked Closed

.TH - Throttled DE - Normal position depends on system condition (check and relief valves).

Test a- ulemmats EX - Explosive Valve per IW-3610

'FE - Full Stroke Exercise FS - Fall Safe LC - Leak Test per both Appendix J Type C, and Section XI (both pressure and containment isolation function)

LJ - Leak Test per Appendix J Type C (containment isolation function only)

LK - Leak Test per Section XI (pressure isolation function only)

PE - Partial Stroke Exercise PT - Passive Valve RD - Rupture Disk per IW-3620 RT - Relief Valve ST - Stroke Time O III-10

l l

O Docuent No. 81A0416 Rev. 7 Tant Franuancy C -' Testing performed during cold shutdown (but no sooner than 92 days)

Note: Testing may be performed during plant operating acdes between normal operation and Tech. Spec. defined cold shutdown conditions. '

F.- Tested during the time period defined in:

IW-3511 (safety and relief valves)

IW-3610 (explosive actuated valves)

IW-3620 (rupture disks)

Q - Once per 92 days 1 - once per refueling outage 5.. Valve Test Table Format ,

~ Valve No. Unique n u ber assigned to each valve.

Class and Dwg. Coor. The A8ME valve class and ' drawing reference  !

location. This is a two line entry with the

• class' on the first line and drawing coordinate on the second line.

Valve Cat. Valve' category as defined in Subsection IW-2200.

Size (in.) and Type A two line entry with the first being the valve size in inches,- and the second the valve type.

Actu. Type The type of operator used to change valve position. For dual function valves this will be a two line entry. For example, a locked open stop check valve is entered as self actuating on one line, and manual on 'the other.

Nora. Posit. The valve position during normal plant operation. For multiple loop systes, where valve position will depend on which loop (s) is in service, one loop is assumed in operation, and the remaining loop (s) is assumed idle.

Test Req. The test requirements which apply to the valve.

For dual function valves, multiple line entries O of applicable actuator type.

III-11 tests which correspond to

(m

_J .

Document No. 81A0416 Rev. 7 Stroke Direct. This a multiple line entry for. safety related 6 stroke direction. If both directions are l saf ety-relat ed, two lines are used. This I column also includes direction for positive. I closure power operated check valves. Valve i maximum stroke times are not yet available and l

.will be -included in a separate NMP-1 document I 1 as they are . specified. For rapid actuating 1 valves (see general relief request VG-1), l stroke time is specified as <5. I Check Valve Test Direct. Direction of check valve operability verification. May be a two line entry if valve operability is saf ety-rela ted in 'lxa th directions.

C.S. Just. or Reference number of the cold shutdown Relief Req. No. justification or relief request located following the Valve Test Tables for each systen.

O C.S.

. Test Perf.

or Alt. Cold shutdown or alternate testing which is being performed in lieu of the Code specified quarterly testing.

j Remarks Key to notes providing amplifying remarks.

These notes are located immediately followi'ng the Valve Test Tables.

Rev. No. This column records the latest document revision number for each valve.

1 5

i I'II-12

, **,, _+- - ... .._,._ .. _.-_ _.-...-_,-.___.,__ _ , ._-,. - _ ,.---- _ . - , . - . - - , . . - _ + . . - - - - . . . . - , - - - -

1 Doctment No. 81 A0416 Rev. 7

.8y.113 Dua. No. Rev. No. Attach =ent No.

Main Stean C-18002-C 15 1 Feedwater C-18005-C Sh.2 8 2

' Reactor Recirculation 'C-18020-C 8 3 Control Red Drive C-18016-C Sh.1 8 4 C-18016-C Sh.2 10

.High Pressure Coolant C-18003-C 18 5 Injection C-18005-C Sh.1 9 C-18033-C 3 Core Spray C-18007-C 23 6 Energency Cooling C-18017-C 19 7 Reactor Shutdown Cooling C-18018-C 6 8

^

Containment Spray C-18012-C Sh.1 3 9 C-18012-C Sh.2 17 Reactor Clean-Up C-18009-C Sh.1 17 10 Inert cas Purge and Fill C-18006-C Sh.3 2 11 C-18014-C Sh.1 26 ,

Hydrogen-Oxygen Monitoring C-18014-C Sh.2 21 12 C-26 939-C 5 C-26949-C 4 TIP C-18014-C Sh.2 21 13

-Nitrogen Supply No.'ll C-18014-C Sh.3 6 14 Nitrogen Supply No.12 C-18014-C Sh.4 11 15 Reactor Bldg. HVAC C-18013-C 10 16 Control Room HVAC C-18047-C 8 17 Liquid Poison C-18019-C 9 18 Spent Fuel Storage Pool Filtering & Cooling C-18008-C 9 19 t

i E -

' Sample C-18041-C Sh.7 4 20 III-13

.V Doctment No. 81A0416 Rev. 7 1

o Swatan Dwa. No. Rev. No. Attachment h Reactor Bldg. Closed C-18022-C Sh.2 14 21 Loop Cooling C-18022-C Sh.3 3

! C-18022-C Sh.4 1 C-18034-C Sh.1 11 C-18047-C 8 C-26 93 9-C 5 C-26949-C 4 Condensate Transfer C-18008-C 22 22 C-18009-C Sh.2 8 C-18035-C 11 C-18043-C Sh.2 13 t C-18045-C Sh.5 12 C-18048-C 15 Torus Vacuum Relief C-18006-C Sh.2 9 23 Emergency Service Water C-18022-C Sh.3 3 24-p C-18027-C Sh.2 4 V

Faergency Diesel Generator C-18026-C Sh.1 1 25 Starting Air & C-18026-C Sh.2 1 i Cooling Water Waste Disposal C-18045-C Sh.7 2 26 C-18045-C Sh.9 5 Instrument Air C-18011-C Sh.2 5 27 Faergency Diesel Cenerator C-18040-C Sh.1 3 28 Fuel Oil Handling Breathing Air to Drywell C-18578-C 29 1

I e

O III-14

. - - - , - - - - - - - , . - - - , - , - , . - - ., ,,~--vn .,-,.,,-n,---=en-,,., , - - - - , , , - - , - ---n ,-- - - - - - --+ --

l l

. l l

s

. Document No. 81A0416 Rev. 7 l

t i

! PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR  ;

NINE MILE POINT NUCLEAR STATION

$ f UNIT NO. 1 '

4 SECTION III ATTACHMENT 1 i i

VALVE TEST TABLES AND RELIEF REQUESTS FOR 3

MAIN STEAM 4 r DWG. NO. C-18002-C SH. 1' l Pages i

.III-1-1 through 111-1-19 1

1

'l i'

i i

I i

! III-1-1  ;

. ~ ~ . . _ . - . - . . . - - - . . - - - . - . . . . . . - . - - . . ... .- - _ . , - - -

r f /% .

k k -

SYSTEM MAIN STEAM NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18002-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III-l - 2 0 . + .- . - - -+-- +- + .  ;==~  ;- --+- .

I I l l 1 1 I l l 1 C.S. I C.S. I I I l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST lSTRORE l QIECK I JUST. l OR l REMARKS ' IREV. l l VALVE NUISER l AND l(CAT.)l(IN.) l TYPE l POSIT.] R M. IDIRECT.[ VALVE l OR I ALT. l l l l l DWC. l l AND I l l l l TEST l RELIEF l TEST l l NO. l l 3 COOR. I lTTPE l l l l l DIRECT 1 R M.NO. I PERF. l l l

<- -- ,- - .- . +- -+  : .  :- . -+-

01-01 1 A 24 NOA O FE-Q C CS-1 FE-C + d.

3-5 GTV ST-Q ST-C LJ-R PE-Q 01-02 1 F-5 A 24 CTV

. MDA 0 FE-Q C CS-1 FE-C ST-C d

. ST-Q W-R PE-Q 01-03 1 A-5 A 24 EV A0A 0 FE-Q ST-Q C CS-1 FE-C ST-C d

FS-Q FS-C W-R PE-Q 01-04 1 C-5 A 24 EV ADA O FE-Q C CS-1 FE-C ST-C d

ST-Q FS-Q FS-C W-R PE-Q 01-05 1 A-6 A 2 DIV ADA C FE-Q C b ST-Q FS-Q W-R 01-06 1 J-6 A 2 DIV A0A C FE-Q C $

ST-Q FS-Q U-R

SYSTEM MAIN STEAM NINE MILE POINT UNIT _1 - VALVE TEST TABLE BUG.NO. C-18002-C SH.1 DOCUMENT NO. 81A0416 RWISION 7 PAGE III 3 4- . +- . +- . + . .  :- .  :- .

I I I I I I I I i l C.S. I C.S. 1. I l' l l CLASS IVALVE l SIZE I ACTU. I NORM. l TEST ISTROKE I CHECK I J UST. l OR I REMARKS IRW. l I VALVE NUISER I AND l(C&T.)l(IN.)l TYPE I POSIT. I REQ. IDIRECT. I VALVE l OR l ALT. l l l l 1 muc. I I AND I l l l 1 TEST l RIILIEF l TEST l l NO. l l l CooR. I ITTra i I i i i DIRECT. I R Bq .No'. I PERF. I l l

-+ - +- + . . . . . .  :-- -+

110-12 2 R 0.5 ADA O FE-Q C '

K-6 DIV ST-Q FS-Q 110-13 2 J-6 B 0.5 DIV A0A C FE-Q C b ST-Q FS-Q 110-25 2 R 0.5 ADA C FE-Q C /b R-7 DIV ST-Q FS-Q 110-26 2 H-6 R 0.5 DIV ADA C FE-Q C d ST-Q FS-Q 34-01 1 A 2 MDA C PV NOTE 1 H-2 GTV LJ-R 34-02 1 C 2 SEA C PV NOTE 1 F-2 Qlv LJ-R

. _ - - _ . . _ . . _ _. . _. . . ~ . _ . ..

O O O SYSTEM MAIN STEAM NINE MILE POINT UNIT 1 VALVE TEST TABLE BUG.No.~C-18002-C SR.1 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III-l - 4

. +- +- +-- + . . . .  :- + +----+

1 1 I l i I I I I l C.S. I C.S. I I .I

.l l CLASS IVALVE l SIZE I ACTU. I NORM. l TEST ISTROKE I m ECE l JUST. I OR I REMARKS IR EV. I

I VALVE NUMER l AND l(C&T.)l(IN.)l TYPE I POSIT. I REQ. IDIRECT. I VALVE l OR l , ALT. l I l ,

1 I DeG. I I AND l l l .I l TEST l RELIEF l TEST I I NO.l l l COOR. I ITTPE l l l l l DIRECT.I REQ.NO. I PERF. I I I

-+ + . . +-- . . +- . .  :- +- +

i

'37-01 1 5 2 MDA C PV NOTE 2 i

F-2 GTV

! 37-02 1 5 2 MOA C PV NOTE 2

! E-3 GTv -

1 l

l 37-06 1 B 2 MDA C PV NOTE 2 [

l F-3 GTV i .

i 3

k l 66-07 2 C 4 SEA DE FE-Q F RR-2 FE-R i a-4 mV 1

! 66-08 2 C 4 SEA DE FE-Q F RR-2 FE-R B-4 CHV

'I '

l .

I 66-09 2 C 4 SEA DE FE-Q F RR-2 FE-R I B-3 CRV I

i t

O O O SYSTEM M&IN STEAM . NINE MILE POINT UNIT 1 VALVE TEST TABLE EUG.NO. C-18002-C SR.1 DOCUENT NO. 81A0416 REVISION 7 FACE _ III-I - 5

-. . -+ . . +- +-

:- . . .  :.

I I I I I I I I i l C.S. I C.S. I l l I 1 CLASS IVALVE ISIZE l ACTU. I NORM. l TEST ISTROKE I WICK I JUST. 1 OR l REMERS lR EV. I I YALVE NWWER I AND l(C&T.)l(IN.)l TYPE I POSIT.I RMQ. IDIRECT.! VALVE I OR I ALT. l l l I 1 Inc. I I AND 1 1, I I I TEST l RELIEF l TEST l l NO. l I I COOR. 1 ITTFE I I I I I DItacT.I Raq.NO. I PERF. I I I

+ . . . + . . . . -+-- .--  :-  :

66-10 2 C 4 SEA DE FE-Q F RR-2 FE-R R-3 mV 66-11 2 .C 4 SEA DE FE-Q F RR-2 FE-R F-3 mV 66-12 2 C 4 SEA DE FE-Q F RR-2 FE-R F-3 mv 66-13 2 C 4 SEA DE FE-Q F RR-2 FE-R F-4 WV

~

66-14 2 C 4 SEA DE FE-Q F RR-2 FE-R F-4 WV 66-15 2 C 4 SEA DE FE-Q F RR-2 FE-R F-5 WV

1 es (. r'g -

SYSTEM M&IN STEAM NINE MILE POINT UNIT 1 VALVE TEST TABLE BMG.NO. C-18002-C SN.1 DOCUMENT NO. 81A0416 RWISION 7 PAGE -III-l - 6

-  :  : . .  :  := .  := +

1 1 I I I I I I l l C.S. I C.S. I I l l 1 CUSS l VALVE ISIZE l ACTU. .I NORM. I TEST ISTROKE I CNECE l JUST. 1 OR l REMARKS lRW. !

I VALVE NDisER I AND l(CAT.)l(IN.)l TTPE I POSIT. I REQ. IDIRECT. I VALVE I OR I ALT. l l l I I suc. I IAND I I I I I TEST I E n.IEF I TEST I I Mo.1 I I Coot. I ITTPE I I I i l DIRECT. I R EQ .NO. I PERF. I i l

<- . . . -+ . . + . . . .  :-  :

66-16 2 C 4 SEA DE FE-Q F RR-2 FE-R F-5 av 66-17 2 C 4 SEA DE FE-Q F RR-2 FE-R s-5 mV 66-18 2 C 4 SEA DE FE-Q F RR-2 FE-R s-5 mV

O O O

~

SYSTBE MAIN STIAM NINE MILE FOINT UNIT I VALVE TEST TABLE

.; Buc.30. C-10002-c SE. 1 DOCUIEWIT NO. 81A0416 REVISION 7 FACE 111 7

^

^

I I I I I I I I I I c.S. I c.S. I I I I I CLASS ITALVE ISIZE i ACTU. I NORM. l TEST ISTROKE I CMECE I JUST. l OR l RBERES lREV. I i i VALVE mesmER l AND l(C&T.)l(IN.)l TYPE I POSIT.I EBQ. IDIRBCT.I VALVE I OR I ALT. l l l

} I I muG. I I AND I l l l l TEST l RELIEF l TEST l l NO. I j i l COOR. I ITYPE I l 1 I l DIRECT.I R M.NO. I PERF. I I I l  : . . . . . .

i 66-25 2 C 10 SEA DE FE-Q F RR-2 FE-R i B-4 WV i

i I

i

}

l i

1 1 .

b 2

l

"N /'"'g SYSTEM MAIN STEAM NINE MILE FOINT UNIT 1 VALVE TEST TABLE ENG.NO. C-18002-C SN.1 DOCUIENT No. 81A0416 REVISION 7 FAGE III-l - 8

-

.  :-  :  ;---  :  :  :  :  :- -+- .- +

1 I I I I I I I I l C.S. I c.S. 1 I l .

I I CLASS IVALVE ISIZE I ACTU. I NORM. l TEST ISTROKE I CNECE I J UST. I OR I RBERKS IREV. l I VALVE MuNatt i AND IfCAT.)l(IN.)I TYPE I POSIT. ! REQ. IDIRECT. l VALVE I OR I ALT. I l l l I nNG. I I AND I I I I I TEST I RELIEF I TEST l l No.1 l l Coot. I ITrFE I I l l l DItacT. I REn.No. I PERF. l I l

: .  : . . . -+- .  :- +

66-26 2 C 10 SEA DE FE-Q F RR-2 FE-R m-4 m 66-27 2 C 10 SEA DE FE-Q F RR-2 FE-R s-3 aty 66-28 2 C 10 SEA DE FE-Q F RR-2 FE-R a-3 any 66-29 2 C 10 SEA DE FE-Q F RR-2 FE-R F-3 Qiv 66-31 2 C 10 SEA DE FE-Q F RR-2 FE-R F-4 any

--_U

-s f3 3

~

. O J' .

SYSTEM MkIN STIAN NINE MILE POINT UNIT 1 VALVE TEST TASLE bug.50. C-18002-C SE. 1 DOCUtetT NO. SIA0416 REVISION 7 PAGE III-l - 9 I I I I I I I I I l C.S. I c.S. I I I I I CLASS lTALTE ISIZE I ACTU. I NORN. l TEST ISTROEE I QlECE I JUST. I OR l REMARKS lREV. l '

I VALVE Nmmu l AND l(C&T.)l(IN.)l TYPE l POSIT.l REQ. IDIRECT.I VALVE I OR I ALT. l I l I I mus. l I AND I I l l l TEST I RELIEF l TEST l l NO. I I I c00R. I ITTPE I l l l l DIRECT I REQ . NO. I PERF. l l l 66-32 2 C 10 Su DE FE-q r RR-2 FE-R c-4 arv I

p'- -

. c3

{jx .3=

Q

, (f 1

i i

'n

. y- ,, ,/ s.;.< (

Systau utIn stun, utnE MILS point nu:T I VALVE TEST TABLEm- 3, ~:

. x 3 . .

nus.mo. c-lao 02-c r.u.1 .'-

nocunEuT mo'. a1404!6 RayISlou 7 '

, PAGE III-I -10 *

. . . . . . n .  :- .

+-

I I I I I I i 'I I I c.S. I c. S. I I I I  ! CLASS IYnVE ISIZE I > ACTU. I NOR:4 l TEST ISTROEE I CEECE l J UST. I OR I REn&RES lREV. l '

I vnvE uomu I Ann 1(CAT.) l(Is.)! TYPE I POSIT.I R a. InIREcT.I vnvE l OR I ALT. S l I I l auc. t ' I Ann l I I I I TEST l RELIEF I TEST I - I mo.1 1 ,

,_ ! coGR. I ITTPE I I I l l DIRECT I REQ.No. I PERF. I 'I l l e- --

66-33 2 C 10 SEA DE FE-Q F RR-2 FE-R F-5 mv s6-34 2 c '

10 SEA w. FE-q - '

F RR-2 FE-R F-5 _ asy s

66-35 2 c 10 SEA DE FE-Q F RR-2 FE-R n-5 av 2 x

e t

SYSTEM M&IN STEAM NINE MILE FOINT UNIT 1 VALVE TEST TABLE BMG.NO. C-18002-C SN. I DOCUMENT NO. 81A0416 REVISION 7 PAGE III-l -11

- . + . . -

-+- .

I I I I I I I I I I- C.S. I C.S. I I l l . I CLASS l VALVE l SIZE I ACTU. I NORM. I TEST ISTROKE I GECK I JUST. I OR I REMARKS lREV. l l VALVE NUISER I AND l(CAT.)I(IN.)l TYPE I POSIT. I REQ. _ l DIRECT. I VALVE I' OR I ALT. I l l 1 I nuc. I I AND l l l l l TEST l RELIEF I TEST I l NO. l I I COOR. I ITYPE I I I l l DIRECT.I Riq.NO. I PERF. I I I

+- . + .  : -- . . . .  :-  := +- -

66-36 2 C 10 SEA DE FE-Q F RR-2 FE-R a-5 mV

- - - - - _ - - - a

'i

- v m

~

SYSTEN NINSTEAM 'NINE MILE POINT UNIT I VALVE TEST TABLE

+,

a .

DWC.NO. C-18002-C SH.1 DOCUNENT NO. 81A0416 REVISION 7 PAGE III-l -12 1 . l . l _l l l l 1 1- - ~l I C.S. I C.S. I. I l l 1 CLASS l VALVE ISIZE l ACTU.'"" l NORM. l TEST l STROKE I - CHECK l JUST. l OR l RENARKS IR EY. l l VALVE NUNBER I fAND' l(CAT.)l(IN.)I TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l l - 1: Duc. l l AND I , f l l 1 l ' TEST l RE.IEF .l TEST l l NO.l 1.

l co0R. l' -l TYPE I. ." l l l. I DIRECT.] REQ.NO. I PERF. l / I l

,_________-- ,_______,______,_____,_ n_______._ _, ,

NR108A 1 BC 10 e , 'C FE-Q 0 RR-1 FE-R b; C-4 REV SOA RT-P NR1085 C-3 1 BC 10 REV SOA C FE-Q RT-P 0 RR-1 FE-R b "

v det.

NR108C 1^ BC 10 l_' '

C FE-Q O RR-1 FE-R g.f\~.

E-4 REV SOA RT-P

~

NR108D- l BC 10 C FE-Q 0 RR-1 FE-R /hs.

E-4 REV SOA RT-P e- t:-

NR108E I BC' 10 C FE-Q 0 RR-1 FE-R jf\,

w" C-4 REV SOA RT-P '

NR108F 1 BC 10 d FE-Q 0 -ItE FE-R ;f\

E-5 REV SOAs RT-P s.

%e 9%

O O '

O .

'SYSTEN' MAIN STEAM NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO..C-18002-C SH.1 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III-l -13

+_- _-_-- -_ - + -_----+ + +_ .+ +-_- _- _+- +--_ ---_, -+.

I l .

+I I I I I l l l C.S. I C.S. l l l 1 1 CLASS IVALVE lSIZE- l ACTU. I NORM. I TEST l STROKE l CNECK l J UST. l OR l REMARKS- lREV. !

l VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. IDIRECT. I VALVE l OR l ALT. l l l l l Duc. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l_ DIRECT.l REQ.NO. l PERF, l l l-

,-- -___-_--- -+___ -+- +--_--+___ .-- + +-- + _,-- _+-  :- -+____+

NR28A 1 C 6 SEA C ET-P D-1 REV 5

NR285 1 C 6 SEA C RT-P D-1 REV NR28C 1 C 6 SEA C. RT-P D-1 REV NR28D- 1 C 6 SEA C RT-P D-1 REV t

NR28E 1 C 6 SEA C RT-P D-1 REV

NR28F 1 C 6 SEA C RT-P i D-1 REV l

%e

-- - - , - , - - m -, - - - - , . . - - -

~

O O O d

' SYSTEM MAIN STEAM . NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18002-C SH.1 DOCUMENT NO. 81 A0416 REVISION 7 PAGE 111-1 -14

+_--____- -___--+_-_ -

+_ --+_-___+ _- +- _. +- , _+_ _+_ += +-__+

l l 'l' l -1 I I I I l C.S. -l C.S. l l 1:

l l CLASS lVALVR' lSIZE l ACTU. ~ l NORM. l TEST l STROKE l ' CHECK l JUST. I OR l REMARKS lREV.l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE I POSIT. l REQ. IDIRECT. l VALVE l ' OR l ALT. l l l l l. DWG. l l AND I l l l l TEST l RELIEF 1 TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT. I REQ.NO. . I PERF. l l l

+-_ _-_ -

.._---_+--__-_+---_+. +_ -+ --,--- . -,. , +_ +--_ +

NR28G 1 C 6 SEA C RT-P D-1 REV NR28H 1 C 6 SEA ';

. RT-P-D-1 REV

. NR28J l C 6 SEA C RT-P D-1 REV NR28K 1 C 6 SEA C RT-P D-1 REV NR28M 1 C 6 ' SEA C RT-P D-1 REV NR28N 1 C 6 SEA C RT-P D-1 REV i

i

y^ '

f5 f'}

V ( (./

SYSTEM MAIN STEAM NINE MILE POINT UNIT 1 VALVE TEST TABLE DWC.NO. C-18002-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III l 15

,________________ ,_ , _,_____,_ +-- _, :_  :- ,_ ___,- _,_ _______,____,

I l 1 I I I I I l l C.S. I C.S. I I I l l CLAS'S l VALVE -l SIZE l ACTU. I NORM. l TEST ISTROKE I CHECK l JUST. I OR l REMARKS lR EV. l I VALVE NUMBER l AND i (CAT. ) l (IN. ) l TYPE l POSIT. I REQ. l DIRECT. I VALVE l OR l ALT. l l 1 I l DWC. l l AND l 1 l l l TEST I RELIEF l TEST l l NO.l 1 l COOR. l l TYPE l l l l l DIRECT.I R EQ . NO. l PERF. l' l l

,____ _- ,_______,__-___,_____+_. _

, _,- +__ , ,_ ___,- ,_ ,____,

- NR28R I C 6 SEA C RT-P D-1 REV

?

NR28S 1 C 6 SEA C RT-P

, D REV l NR28T 1 C 6 SEA C RT-P l D-1 REV l

l NR28U 1 C 6 SEA C RT-P D-1 REV l

l

_. - - _ . -= . -__

,- ^

k NOTES FOR ATTAQEMENT 1 Document No.81 A0416 Rev. 7 SYSTEM: MAIN . STEAM Page III-1-16 NO. ' NOTE 1 These valves are in the head spray line which is not used during any mode of normal operation or cold shutdown.

2 Reactor vessel head vent valves are used only for venting the vessel af ter a refueling outage and are maintained closed by plant operating procedure during all other modes of operation.

t

- - - , - . - . _ - - - - ,---e, - , -,--r-

7

, /N

~(

Document No. 81 A0416 Rev. 7 Page III-1-17 COLD SHUTDOWN TEST JUSTIFICATION CS-1 Syst em: Main and. Aux. Steam Valve: 01-01:01-02:01-03:01-04 Category: A Class: 1 Function: Main stema line isolation valves.

ASME Section II Quarterly Test Requirement s: Exercise and time.

)

Cold Shutdown Test Justification: Full stroke exercising.results in loss of steam flow from one main steam line to the turbine. ALso, recent industry information indicates that closing these valves with high steam flow in the line may oe a large contributing factor in observed seat degradation. .The valves are designed for partial stroke exercising with full stems flow during plant operation. The partial stroke test will verify operability of the valve and operator without the potential for seat damage which could result from full stroke exercising.

Quarterly Part Stroke Testing: Partial stroke close exercise.

Cold Shutdown Testing: Full stroke exercise and time.

l

, : 7--g - '

\,,)

l Document No. 81 A0416 Rev. 7

]

Page III-1-18 RELIEF REQUEST RR-1 System: Main Steam Valve: NR108A,B,D,C,D E & F Category: BC Class: 1 Function: 'AI6 Valves.

ASME Section II Quarterly Test P)'

\m- Requirements: Exercise and time.

Basis for Relief: If the valves were to fail to reclose after testing the plant would be placed in a LOCA condtiotn. Stroke time is a function of reactor pressure and- therefore, shall not be measured during exercise testing. .In addition, a recent study (BWR Owners Group Evaluation of NUREG-0737 Item II.K.3.16 Reduction of Challenges and Failures of Relief' Valves) recommends that the number of ADS valve openings be reduced as much as possible.

Based on this study and the potential for causing a possible LOCA condition exercise testing of the ADS valves will be delayed to refueling.

-Alternate Testing: Exercise at refueling.

I O

~ . - . . _ _ - -

f'\ -

- L.)

Document No. 81A0416 Rev. 7 )

i Page III-1-19 of III-1-19 RELIEF REQUEST RR-2 System: Main Stean Valve: 66-07:66-08:66-09:66-10:66-11:66-12:66-13:66-14:66-15:

66-16:66-17:66-18:66-25:66-26:66-27:66-28:66-29:66-31:

66-32:66-33:66-34:66-35:66-36 Category: C Class: 2 Function: Vacuum Relief check valves on the lines from ~t he ADS valves to the Torus.

ASME Section XI

~

\-

Quarterly Test Requirements: Exercise. -

Basis for Relief: Valves are simple check valves located inside the drywell. The only method possible to verify operability is by exercising by hand. This requires entry into the drywell which is not possible during normal operation or cold shutdown.

Alternate Testing: Operability of these valves will be verifie;d by hand exercising during refueling.

N

/

1 0

Doctament No. 81A0416 Rev. 7 l

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN ,

FOR a

NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 2 VALVE TEST TABLES AND RELIEF REQUESTS FOR FEEWATER WG. NO. C-18005-C SH.2 4

i-Pages III-2-1 through III-2-5 9

O III-2-1

s' O ,A d '

SYSTEN. FEEDWATER NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO..C-18005-C SH.2' DOCUMENT NO. 81 A0416 REVISION '7 PAGE III 2

,__-- - +--- +_ + . --+_ --+ --+-. .-+-------_+- +- +- -_--+_-_-+

l 1 -l 1 -l I l. l l -l- C.S. l C.S. l l l l 1 CLASS l VALVE l SIZE l ACTU. 'l NORM. l TEST ISTROKE ' l- CHECK - l JUST. I OR l RENARKS lR EV. l l VALVE NUMBER l AND l(CAT. ) 1(IN. ) l ' TYPE I POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l l l' DWG. l l AND l l l l l TEST l RELIEF l~ TEST l l NO. l'

-1 I COOR. l ITYPE l' l l l l DIRECT.I REQ.NO. l PERF. l l l

+_--_- -- -+- -+-- +_----+_-_-----_-+-- -, %_-- _ -_+-_-- += ;___ ;_ -+_ +

30-32 2 B 6 A0A C FE-Q C NOTE 1 H-5 BLV ST-Q FS-Q 31 1 AC 18 SEA DE FE-Q F RR-1 C-4 CHV LJ-R R .FE-R 31-02 1 AC 18 SEA DE FE-Q F RR-1 C-4 QiV LJ-R R FE-R 31-07 1 C-4 A 18 GTV MOA 0 FE-Q ST-Q 0

C CS-1 FE-C ST-C k

LJ-R i-31-08 1 A 18 MOA O FE-Q O CS-1 FE-C t_b

'C-4 GTV ST-Q C ST-C LJ-R

NOTES FOR ATTACHMENT 2 DOCUMENT NO. 81A0416 Rev. 7 i

' SYSTEM: Feedwater Page III-2-3 l

NO. NOTE NONE O

O

~.-)

Document No. 81A0416 Rev. 7 Page III-2-4 COLD SHUTDOWN TEST JUSTIFICATION CS-1 .

System: Feedwater Valve: 31-07:31-08 Category: A Class: 1

, Function: Feedwater inlet isolation valves.

ASME Section II Quarterly Test

. g- Requirements: Exercise and time.

Cold Shutdown Test Justification: Exe'rcising these valves closed during normal operation would require a significant reduction in power and stopping one line of feedwater flow. Isolation of one line of feedwater flow during normal operation introduces undesirable operational transients and could result in a reactor trip.

Quarterly Part Stroke Testing: Partial stroke close exercise.

Cold Shutdown Testing: Full stroke exercise and time.

C'\

V

\

Document No. 81A0416 Rev. 7 Page III-2-5 of III-2-5 RELIEF R'EQUEST RR-1 Syst em : Feedwater Valve: 31-01:31-02 Category: AC Class: 1 Function: Feedwater isolation check valves.

ASME Section XI Quarterly. Test Requirements: Verify reverse flow closure.

Basis.for Relief: Verification of reverse flow closure during normal operation would require at significant reduction in

' power and stopping one line of feedwater flow.

Isolation of one line of feedwater flow during normal operation introduces undesirable operational transients and could result in a reactor scram. Verification of reverse flow closure during cold shutdown would require entry 'into the drywell, which is not normally accessible during cold shutdown outages. The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C, testing at refueling.

Alternate Testing: Verify' reverse flow ' closure at refueling during Appendix J, Type C, testing.

()

\~ J

O Doctanent No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR j NINE MILE POINT NUCLEAR STATION UNIT NO. 1 I

r

SECTION III i

ATTACHMENT 3 I

VALVE TEST TABLES AND RELIEF REQUESTS FOR REACIOR RECIRCULATION DWG. NO. C-18020-C t

i Pages III-3-1 through III-3-3

+

9 i

III-3-1 l

1 l

C'\

O k/ (D_).

SYSTEM REACTOR RECIRC. NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO C-18020-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2.

,_---- .- - + +-- -+-----+- +-------+ -+- -.-+---  :-  :--- -

---

-+----+

l. l l l l l l l l l C.S. .I C.S. l l l l l CLASS l VALVE l SIZE l ACTU. I NORM. ' l TEST l STROKE l CHECK l JUST. -l' OR l REMARKS lREV. I I VALVE NUMBER. l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l .OR l ALT. l l l l l DWG. l l AND ' l l

l. l l TEST l RELIEF l TEST l l NO.l l l CooR. l l TYPE l l l l l DIRECT.l R EQ . NO. l PERF.fl l l

+---___- +-------+- -+-- + +- + --+- -+_ + ---+-. -

.+- y-+

110-127 1 A 1 MOA C FE-Q C LL1 K-1 GLV ST-Q LJ-R 110-128 1 L-1 A 1 GLV MOA C FE-Q C b ST-Q LJ-R l

I l

l

e I-h f

O r NOTES FOR ATTACEMENT 3 DOCUMENT NO. 81A0416 Rev. 7

, SYSTEM:1 REACTOR RECIRCULATION PAGE III-3-3 of III-3-3 1

i I

I 8

NONE l E,

i e

{. ,.

4 1

t .

I a $

r

?

L@

t i

f.,, s 1

i i.

t t

b i

i.

+,7,-.r -~E.-.m. -, . , . . . , , , . , , . , _ , , , _ , _ . . . , . _ _ _. ., _ , _ , _

4 V

Document No. 81A0416 Rev. 7 i

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION

, UNIT NO. 1 .

SECTION III ATTACHMENT 4 VALVE TEST TABLES AND RELIEF Rl! QUESTS FOR CONTRU, ROD DRIVE

(

! DWG. NO. C-18016-C SH.1

C-18016-C SH.2 r

l Pages

i III-4-1 through III-4-9 L-l i

l i

l 1 l

III-4-1

- . , - , . . .y

} ('\

{V b SYSTEM CRD NINE MILE POINT UNIT 1 VALVE TEST TABLE

, WG.MO. C-18016-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2

. ____ _____ -+- + _+_____+__- + . . +- +- _+- +_ _+____+

l l l l l l l l 1 l- C.S. I C.S. l l l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l J UST. I OR l REMARKS lREV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l -l l l l WG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR.-l l TYPE l l l l l DIRECT.l REQ.NO. I PERF. l l l-

+______. +_ +-- + __.--  : _____+ +____ +_ _+_ -+____+_

106 '.2 C 0.5 MAA DE- FE-Q R NOTE 1,2 B-4 SCV SEA 108 2 C .75 MAA DE FE-Q F RR-1 NOTE 1.3 A-4 SCV SEA 126 C-3 2 B .75 DIV A0A C FE-Q ST-Q 0 RR-1 NOTE 1,4 b 1 FS-Q 127 A-3 2 B .75 DIV A0A C FE-Q 0 RR-1 NOTE ' 1,4 b ST-Q ,

FS-Q 1

i

) 138 2 C 'O.5 SEA DE FE-Q R RR-2 NOTE I D-2 Qiv 301-112 1 C 3 SEA DE FE-Q F L-7 CHV 1

,7 O O O SYSTEM CRD NINE MILE POINT UNIT 1 VALVE TEST TABLE DWC.NO. C-18016-C SH.1 DOCUMENT NO. ' 81 A0416 REVISION 7 PACE III 3'

, _ _ -.. -_-+ +_-_---+ _-+- _+_-_----+ +. +. -+. ,_ __----- -+---+

l . I l l l l l l 1 l C.S. I c.S. l .

I I l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS. lREV. l l VALVE NUMBER . l AND l(CAT. ) l (IN. ) l TYPE l POSIT. ! REQ. IDIRECT. l VALVE.1 OR I ALT.- l ~l l l l DWC. l l AND l l 1 l l TEST l RELIEF l. TEST -l l NO. l l l CooR. .I l TYPE l' l l l l DIRECT.I R EQ . NO. l PERF. l l l

+_____--+- __+____-+- _. .- _ _+ , -_---+- _.- ._ .--__,

301-113 1 C 3 SEA DE FE-Q F M-7 WV 301-2A 2 C 2 MAA DE FE-Q F B-7 SCV SEA R 301-2B '2 C 2 MAA DE FE-Q F C-8 SCV SEA R 301-7A 2 C 1 SEA C RT-P A-8 REV 301-75 2 C 1 SEA C RT-P -

B-8 REV I

I l

V d V SYSTEM' CRD NINE MILE POINT UNIT 1 - VALVE TEST TABLE DWG.NO. C-18016-C SH.2 DOCUMENT NO. 81 A0416 : REVISION 7 PAGE III 4-

,__ _ _ . --- _-+_-- _ - _ --+-. -+- +-. . +-_. +-- -+- +-___.

l l l l l l l l l l C.S. 1 C.S. l l l l .

l CLASS l VALVE l SIZE l . ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lR EV. l l VALVE NUMBER' l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR .l ALT. l~ l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l '

l l COOR. l l TYPE l l l l l DIRECT.l R EQ .NO. l PERF. l l -l

+------ -----

+--- + +-----+ + + +--- + + -+- +- g-+

44.2-15. 2 A 2 A0A 0 FE-Q 0 m A-4 GLV ST-Q C RR-3 ST-R 1

FS-Q LJ-R 44.2-16 2 B-7 A 2 GLV A0A 0 FE-Q ST-Q 0

C b

FS-Q LJ-R 44.2-17 2 I-7 A. 2 GLV ADA 0 FE-Q ST-Q.

0 C

b FS-Q LJ-R 44.2-18 2 J-7 A 2 GLV AOA 0 FE-Q ST-Q O

C RR-3 ST-R h

1 FS-Q '

LJ-R i

l

SYSTEM 'CRD- NINE MILE POINT UNIT 1.- VALVE TEST TABLE DWG.NO. C_18016-C SH.1 DOCUMENT NO. 81 A0416 REVISION .7 PAGE III 5

,_____ _ _____+ +__. ____+- +. +______+ +.___  :- _+. _+= +____.

l 1 l I l- 1 I ~l i I C.S. I C.S. I I I l l CLASS IVALVE ISIZE I ACTU. I NORM. ' l TEST ' lSTROKE I CHECK l JUST. .I .OR l' REMARKS' IREV. I l VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE I POSIT. l REQ. IDIRECT. I VALV E - l OR l ALT. l l l I l DvG. I I AND I I I l- l TEST I RELIEF l TEST l l'NO.l I 1 C00R. I ITYPE I l 1 l l DIRECT.l REQ.NO. I PERF..I I l

+_ + + . -+__ - + . _+_-  : _+ _+- _+__ _+

55-05 2 B -4 A0A. C FE-Q C B-6 FGV ST-Q ,

FS-Q 1

I i

t I

i

4 O

NOTES FOR ATTACHMENT 4 Document No. 81A0416 Rev. 7 SYSTEM: CRD Page III-4-6 NO. NOTE i- 1 Typical of 129 Control Rod Drive Hydraulic Units.

2. Testable check valve with manual test exerciser to verify reverse flow closure. Forward flow is verified by proper operation of the acctmulators.

3 Proper operation of the Control Rod during Rod Insertion Time testing verifies forward flow operability.

4 Proper operation of the Control Rod during Rod Insertion Time testing verifies valve operability

'and adequate valve stroke time.

Ld l

t O

U

s -

s Q

Document No. 81 A0416 Rev. 7 Page III-4-7 RELIEF REQUEST RR-1 System: Control Rod Drive 1

Valve: 108:126:127 (To be done for all 129 HCU's)

Category: B (126:127)

C (108)

Class: 2 Function: Reactor shutdown.

ASME Section II Quarterly Test .

. [~_I Requirements: Exercise, time and f ail (126:127) .

d' Verify forward flow operability (108).

Basis for Relief: Individual valve testing is not possible without causing a control rod scram with a resulting change in core reactivity. Quarterly testing of these valves would ' violate' plant Technical Specifications which govern the methods and frequency of reactivity changes.

The Technical Specification Control Rod Scram Insertion Time testing meets the intent of Section - II testing I

requirements.

Alternate Testing: Technical Specification Control Rod Scram Insertion

~ Time testing serves to verify proper operation of each of these valves.- Following each reactor scram from rated pres sur e, the mean 90% Insertion time shall be determined for eight selected rods. If the mean 90%

insertion time of the selected control rod drives does not fall within the range of 2.4 to 3.1 seconds .or the measur ed scram time of any one drive for 90% insertion does not fall within the range of 1.9 to 3.6 seconds ,

an evalua tion shall be made to provide reasonable assurance that proper control rod drive performance is maintained. After each major refueling out age and prior to power operation.with reactor pressure above 800 psig, all operable control rods shall be scram

-(~} t est ed from the fully withdrawn position. Following

( ,,j - any outage not initiated by a reactor scram, eight rods i

shall be scram tested with reactor pressure above 800 pstg.

r N

, [d .

Doctament No. 81A0416 Rev. 7 Page III-4-8 RELIEF REQUEST )

RR-2 System: Control Rod Drive I' Valve: 138 (To be done for all 129 HCU's) i Category: C-

- Class: 2

- Function: Reactor shutdown..

ASME Section XI

Quarterly Test Requirements

Verify reverse flow closure.

Basis-for Relief: . Individual valve testing is not possible without

. causing a control rod scram with a resulting change in

['s-/') . core reactivity. Quarterly testing of these valves would -violate plant Technical Specifications which govern the methods and frequency of reactivity changes.

The Technical Specification Control Rod Scram Insertion Time Testing meets the intent of Section XI testing r equirement s.

Alternate Testing: Verification of' reverse flow closure will be performed 2

in conj unction with the Control Rod Scram Insertion Time Testing by observing the control rod cooling line pressure and . flow indications. In addition, the cooling water header relief valve will be monitored during the test. This test method is currently being analysed to -determine if it meets the intention of i Section II. If it does not, an alternate test method

will .be developed and implemented by the next plant refueling outage.

o

,m.. - . , - , , - , . . , _ . . - - , _ . . . ,,,,v . , . , . , , . , , , . - , . .

.=

O '

s_-

. Document No. 81 A0416 Rev. 7

^

Page III-4-9 of III-4-9 RELIEF REQUEST RR-3 System: Control Rod Drive 1

' Valve: 44.2-15,44.2-18 Category: A '

Class: 2-

- Function: Scram Discharge Volume Vent Isolation Valve ASME Section II .

Quarterly Test Requirements: Exercise and Time (IWV-3510)

Basis for Relief: Solenoid air pilot valves control the air supply to the air actuators for valves 44.2-15 and 44.2-18. The

()

^-

solenoid valves utilize two different exhaust paths; one reverse venting path for testing purpo ses (valve exercising) and one path for normal valve operation (reactor scram conditions). These solenoids have internal pilots and are not desi~gned for universal operation. That is, they are not designed to accept dual inlet and exhaust flows. When reverse venting

~

occurs during testing, the air flow is res trict ed.

Cons equently , . the stroke times obtained during valve testing are much longer than those for normal valve operation (approximately 140 seconds versus approximately 5 seconds), and do not represent normal valve operation.

, Alternate Testing: These valves will be full stroke exercised quarterly using the testing path. Valve stroke times will be measured whenever a reactor scram occurs and during refueling using computer points and/or chart recorders,

- whereby stroke . times obtained will represent normal valve operation.

n-L

f O

Doctament No. 81 A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR

. NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 5 VALVE TEST TABLES AND RELIEF REQUESTS

[]

\ HPCI DWG. NO. C-18003-C C-18005-C SH.1 C-18033-C Pages t

- III-5-1 through III-5-12.

O III-5-1

., . . .. . . . - . . ~.. . .-. .- ..

7.

. p v -['.~q 4, s .y -

s .

.c .

s ,3

~

, _. ,, h  ; k -

, L- -

nt ,

w ,

.) ~. .,. ,;

J. , .

SYSTDI MFCI .

~NINE MILE POINT UNIT 1 VALiE TEST T ' ABIE 1

v-DWG.NO. C-18005-C SH.1 DOCUMENT NO. 81 A0416 REVISION 7 Pact III-5'-:2

-- ------+. -----_._-- . --+_ . .  :- -+ _+ +.- +'a

!, . I .; I I l' I I i,  !. l l C.S. I C.S. l .

l l l /, I CLASS IVALVE ISIZE l ACTU.  ! NORM. PTEST ISTROKE I CHECK l JUST.b :l OR l REMARES IR EV.,I

I , ! VALVE NUMER I AND l(CAT.)l(IN.)l TYPE I POSIT. I REQ. IDIRECT. I VALVE I OR l ALT. I -l .l 1 I I DWG. I I AND l l l l l TEFT l RELIEF l TEST l - l NO.l l l COUR. l ITYPE l 1 I l l DIRECT. J . REQ.NO. I PERF. I l l 1 , _ ------ -----4----.

--+ 4 .+ _-+ ------+ +- +.;.---- , -+ -+- ----+ +

29-04 2 C 10 SEA DE ,, FE-Q F~ . . -

M-3 CEV R ,

x

'y

. 29-05 + ci 10 Sh, DE FE-Q F i H-5 QIV p R I

~

i 29-06 2 C 18 SEA DE FE-Q R H-7 CHV

~

T 29-08 c-2 2 B 10 GTV MOA 0 FE-Q ST-Q 0 b i

1

.7 1

29-09 2 B 10 MOA 0 FE-Q 0 b' c-5 GTV ST-Q i

29-51 J-2 2 B 6 cLV A0A C FS-Q C NOTE 3 b i

l

SYSTEM HPCI NINE MILE POINT UNIT 1 VALVE TEST TABLE

DwG.NO. C-18005-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 3

,___________ ____ _ ___ ______+_ _ __._- _____._ ,  ;-__

1 l l l l l l l l l C.S. .I C.S. I l .I I I CLASS IVALVE ISIZE l ACTU. l NORM. l TEST ' l STROKE I CHECK l JUST. l OR l REMARKS lREV. l l VALVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. I REQ. IDIRECT. I VALVE l OR -l ALT. l l l l l DwG. . l l AND l l l l l TEST l RELIEF l TEST l l NO. l I l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. 'l PERF. I i l

, ,__________ _ ________ ___ + :_ + + + _+ _, ______.. +_ _+____+

i 29-52 2 J-4 8 6 GLV A0A' C FS-Q C NOTE 3 h 4

i 1

,~ _

G ,.

J .,

J

, s.. 4

'd L .: . r <

a ~ .

SYSTEM HPCI NINE MILE POI T UNIT 1 fj VALVE TEST TABLE DWG.NO. C-18003-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III-5'- 4

,--- _+ +------+_. -+_ +_ +- -+ + -+-- --- - + - - - --+. +

l 1 ~l i I .1 I- l 1. I- C.S.- l' # CTS. I I i l i CLASS IVALVE ISIZE l ACTU; l' NORM. l TEST l STROKE I CHECK l JPST. l'~ 0R l> REMARKS lREV.l l VALVE NUMBER l AND l(CAT.)l(IN.)I. TYPE l POSIT. l REQ. l DIRECT,l VALVE l OF. _l . ALT. l I I I I Duc. I l AND I l l l l TEST I REIEF i , TEST ' l l NO.l I l COOR. . I ITYPE l' -l l l l DIRECT.I R EQ . NO. . l ;PERF. l' l l r- -

+- +. ;_ --+ + + -+  : --- -+-- _ .- +

50-07 2 C 18 SEA DE FE-Q F '#

F-5 QiV R 50-08 2 C .18 -SEA DE FE-Q R C-5 Qiv

.LJ 50-09 2 C 18 SF) DE FE-Q F H-5 QiV R ...

~

~

50-15 2-I-5 B 6 DIV AM .* iA FS-Q C CS-1 FS-C ' NOTE 1 b 50-20 2 E-7

-B 18 BFV AOA DE FS-Q 0 CS-2 FS-C NOTE 2 h

j ,,

~, .,

Y.. d' 1

~ .e.)

~

l e  :

l l d

,Th

[V [

-() d SYSTEM HPCI NINE MILE POINT UNIT I VALVE TEST TABLE DWG.NO. C-18033-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 5 l 1 l l l l l 1 l l C.S. I C.S. l l l-l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST ISTROKE l CHECK l JUST. l -OR l REMARKS IREV. l l VALVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. l REQ. l DIRECT. l VALVE l ~ OR l ALT. l l. l-l l mc. l l AND.l l l l l TEST l RELIEF l TEST l l NO. l '

l l COOR.-l l TYPE l l l l l DIRECT.l R EQ . NO. l PERF. l l l

1. ____________ ___._________________. ___. . __ . __ __, ___.= _____.____.

50-69 2 C 6 SEA DE FE-Q R E-5 Qiv

. sy ' -\

SYSTEM HPCI NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18003-C- DOCUNENT NO.' 81 A0416 REVISION 7 PAGE III 6

___+ +______+_____+____. +- + _.- +__ _+  :- _+_ ____.____+

l l i l l l 1 I I I C. S. I C.S. l l l l l CLASS IVALVE l SIZE l ACTU. l NORM. .l TEST l STROKE l CHECK l J UST. l OR l REMARKS lR EV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. I RF4}. l DIRECT.l VALVE l OR 'l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO. l l l COOR. l~ l TYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l

1. _____-- +- +___  ;-- _- +- + _+ _+ + +- _+_ --+____.

51-41 2 C 16 SEA DE FE-Q F B-2 CHV R 51-42 2' C 16 ~ SEA DE FE-Q R B-4 CHV 51-43 2 C 16 SEA DE FE-Q F B-6 CHV R I

51-58 2 B B 2 GLV A0A ' C FS-Q 0 NOTE 2 d f

a 51-59 2 B-3 B 2 GLV ADA C FS-Q O NOTE 2 d i

51-60 2 B-1 B 2 GLV AOA C FS-Q 0 NOTE 2 h e

O O O

... i YSTEM HPCI NINE MILE POINT UNIT 1 VALVE TEST TABLE

, DWG.NO. C-18003-C DOCUMENT NO. - 81 A0416 REVISION ' 7 PAGE III 7 .

. +- + . -+: +- +--  :-- + +-  :- +-- --+----+.

^

l i I l l 1 -l l l .

l C.S. I C.S. l l l l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST l STROKE l CHECK l- JUST. l OR l REMARKS lREV. l

! l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT.l REQ.'l DIRECT.l VALVE l OR I ALT. I l l-l TEST l RELIEF 'l TEST I

[I l l DwG. l l C00R. I

-+------+

l AND l l TYPE l

._---+

l l

+.

l l

-+-

l l

'+--

l DIRECT.l REQ.MO.

+_ -

I

+

PERF. l

-+-

l NO. l l-

_+----+

l d-NOTE 3 l +--

4 51.1-03 F9 2 B 2 GLV A0A DE FS-Q C 51.1-08 2 B-8 B 2 GLV A0A .DE FS-Q C NOTE 3 d r i

51.1-13 2 B 2 A0A DE FS-Q C NOTE 3 d. ,

B-9 GLV i

! '51.1-18 2 B 2 A0A DE- .FS-Q .C NOTE 3 d'

]

F9 GLV 1

1 l

53-07 2 C 4 SEA DE FE-Q F .

K-8 QiV I

i j 53-08 2 C 4 SEA DE FE-Q F i

K-5 my -

i 1

.. -. - . . _ , . - . .. .~ -, - . . --

SYSTEM HPCI NINE MILE POINT UNIT 1- VALVE TEST TABLE DWG.NO. C-18003-C DOCUMENT NO.' 81 A0416 REVISION 7 ~ PAGE III 8'

,-__. ------ + + --+- . + , , . -+- - - - -+-

1 I I I I l- l' I I l C. S. - l C.S. l l 1

l l CLASS l VALVE- l SIZE I ACTU. I NORM. l TEST ISTROKE I QlECK'l JUST. l OR' l . REMARKS lREV. l

l VALVE NUISER I AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l . VALVE l OR l ' ALT. l l l 1

1 1 Duc. I l'AND>l l l .I l TEST l- RELIEF l TEST I I NO. l '

I I COOR. I ITYPE I I l l l DIRECT. I Raq.NO. .I PERF. I l l'

+__ ---- -- ----+_ -+_ -+_. . _ - - + + + +. -+ -+.- _

---+-- -+

59 3 B 12 A0A' C FS-Q C CS-1 FS-C NOTE 1 I-4 BFV 59-08 3 I-3 5 8 FCV ADA C FS-Q C CS-1 FS-C' NOTE 1 b i 1

l i

i f i l' '

,~ .-- - - .

l SYSTEM' HPCI NINE MILE POINT UNIT 1 VALVE TEST TABLE DwG.NO. C-18005-C SH.1 DOCUMENT NO. 81 A0416 ' REVISION 7 - PAGE III 9

,__- ___ . +_  ;=____-- _ _ _ -  :- .

- _+_ ____+- +

I I l l i I I I I I C.S. I C.S. l l l l l CLASS IVALVE ISIZE I ACTU. I NORM. l TEST l STROKE I CHECK l' JUST. I OR l REMARKS IREV. l ?

I VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l VALVE l OR l. ALT. I I l l l DwG. l l AND l l l l l TEST l RELIEF l TEST l l NO. l l l C00R. I ITYPE l l -l l l DIRECT. I ~ REQ.NO. I PERF. l I l

+_______ ______

+- +-  : ____+- +__ __+ .

-__ . ____+___ _.- _______+____+

ID-12A .2 G-2 B 10 GLV A0A DE FS-Q 0 NOTE 2 b.

. ID-12B 2 G-5 8 10 CLV ADA DE FS-Q 0 NOTE 2 h-F 1

1 9

l j-i i

4

\

NOTES FOR ATTACHMENT 5 Doctment No. 81A0416 Rev. 7 4

SYSTEM: HPCI- Page III-5-10

EL. B6L 1 Air operated, fail close, level control valve.

.2 Air operated, fail open, flow control-valve.

3 Air operated, fail closed, flow control valve.

e 1.

P 4

f f

I E

i i

r I'

l' l:

\

Document No. 81A0416 Rev. 7 Page III-5-11 COLD SHUTDOWN TEST JUSTIFICATION CS-1 System: HPCI Valve: 59-07:59-08.:50-15 Category: B Class: 2 (50-15) 3 (59-07:59-08)

Function: Diverts part'of the Condensate Domineralizer flow back to the condenser to control condenser water level.

,. ASME Section XI Quarterly Test

\~ Requirements: Verify fail close operation.

Cold Shutdown Test Justification: Failing these valves closed during normal operation could result in loss of condenser water level control

. which could result in a plant shutdown.

l Quarterly Part ,

j Stroke Testing: Valves fully close on loss of air and cannot be partial stroke tested.

Cold Shutdown Testing: Verify fail closed operation at cold shutdown when closure will not affect condenser water level control.

l

, ~>

l

- (']

V Document No. 81A0416 Rev. 7 Page III-5-12 of III-5-12 COLD SHUTDOWN TEST JUSTIFICATION CS-2 System: -HPCI.

Valve: 50-20 Category: B Class: 2 Function: Flow control of Condensate Demineralizer flow to the feedvater booster pumps.

ASME Section XI e

Quarterly Test Requiresient s : Verify fail open operation.

'w/ Cold Shutdown Test-

~ Justification: .Failing this valve fully open during normal operation could result in loss of flow control of Reactor Feed Water.

Quarterly Part Stroke Testing: Valve fully opens on loss of air and cannot be partial stroke tested.

l l- Cold Shutdown i

Testing: Verify fail open operation at' cold shutdown when full opening will not affect feedwater flow to the reactor'.

. , - + ,. - - , , , , . . , - , , - - - . - - _ . , _ , . - . . - . - . , . . . , . . - - . . , , . , - , . . . , . ,-

(3

C/

Document No. 81A0416 Rev. 7

- PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR-NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 6 I

a_^

VALVE TEST TABLES AND RELIEF REQUESTS FOR

. CORE SPRAY DWG. NO. C-18007-C Pages III-6-1 through III-6-11 t-O III-6-1

_.____.__..____...__......_______________._____m__. _ _ ,.___ _ _ _ _ _ ___.. _ _. [

,a 1 fm

( 1 Af 'G) -'

i SYSTEM CORE SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18007-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2.

s .

+ . _____+_____+- -

+- +  : -____+_ . -- __+__ _+_ ___ +___+-

1 I I I I I I .I I I C.S. I C.S. I I I I l CLASS IVALVE ISIZE l ACTU. I NORM. l TEST ISTROKE l CHECK I JUST. l' OR l REMARKS IREV. l

. I VALVE NUMLER I AMD l(CAT.)l(IN.)1 TYPE 'l POSIT.I RBQ. IDIRECT.l VALVE l OR l ALT. l l l I I DwG. I I AND l l l l l TEST l RELIEF i TEST I I No.1

, I l COOR. I ITYPE I l l l' I DIRECT.I REQ.NO. I PERF. I I I

+- +______ _____+- __. +- _.

+___  ;-  :- ____+_ _.

40-01 1 B 12 MDA C FE-Q 0 CS-1 FE-C l H-4 GTV ST-Q ST-C i

i 40-02 1 B 12 MOA 0 PV NOTE 1-J-4 GTV 40-03 1 AC 12 SEA .DE FE-Q F l K-4 CHV LC-R 40-05 1 K-5 8 6 GTV MOA C FE-Q ST-Q C

h 40-06 1 C-5 B 6 GTV MOA C FE-Q ST-Q C

[

i 4

40-09 l

l 1

H-3 B 12 GTV MOA C FE-Q ST-Q 0 CS-1 FE-C ST-C d

()~\

N SYSTEM CORE SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE InfG.NO.- C-18007-C DOCUMENT No. 81A0416 REVISION 7 PAGE III 3 i +--  :- . -+ . + + + . -+ . . +

l l l l 1 1 l l l l C. S '. C.S.

I I l l

.l l CLASS l VALVE ISIZE I ACTU. l NORM. I TEST l STROKE l GECK l J UST. I OR l REMARKS l REY. l ~

~l VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. I VALVE l OR l ALT. l 'l 'l I l DWG. I I AND l l l l l TEST I RELIEF TEST l l l NO. l l l COOR. l l TYPE I i l l l DIRECT. I R EQ . NO. I PERF. l l' l

+- -  ; -+  : -- : -+- . + -+ . -+ -+= ----+

40-10 1 B 12 M04 C FE-Q O CS-1 FE-C F-3 GTV ST-Q ST-C 40-11 1 F-4 B 12 GTV MOA C FE-Q ST-Q 0 CS-1 .FE-C ST-C d

40-12 1 B 12 MDA 0 PV NOTE I E GTV 40-13 1 AC 12 SEA DE FE-Q F C-4 QV LC-R s

40-20 2 AC 2 SEA DE FE-Q F NOTE 2 C-4 GV LK-R ,

t 40-21 1 AC 2 SEA DE FE-Q F RR-1 FE-R NOTE 2

, 'C-4 GV . LC-R R l

m ~

SYSTEM CORE SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18007-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 4 0

. + -+---+= + +-- . +  ;- ---+=  ;- + +

i l l 1 1 I I l l l C.S. I C. S.- l l l l l CLASS l VALVE l SIZE I ACTU. I NORM. l TEST l STROKE l CHECK l JUST. I OR l REMARKS lREV. l l VALVE NUISER I AMD 1(CAT. ) l(IN. ) 1 TYPE l POSIT. l REQ. l DIRECT. I VALVE l OR l ALT. l .l l l I DWG. l l AND l l l l l TEST l RELIEF I TEST l l NO. l l l COOR. l l TYPE I l l l l DIRECT.I R EQ . NO. l PERF. I l l

. +- +--  : _- ; _ _,  : -- +_______. . +-  ; ___ +_

40-22 1 AC 2 SEA DE FE-Q F RR-1 FE-R NOTE 2 K-4 QiV LC-R R 40-23 2 AC 2 SEA DE FE-Q F NOTE-2 K-4 QiV LK-R 40-30 1 A 1 MOA C FE-Q C hq E-3 CLV ST-Q LJ-R 40-31 1 H-3 A 1 GLV

.MOA C FE-Q ST-Q C h LJ-R 40-32 2 E-3 A 1 GLV A0A C FE-Q ST-Q C h l FS-Q LJ-R

! 40-33 2 I-3 A 1 GLV A0A C FE-Q ST-Q C

h j FS-Q LJ-R l

r y s~-\

SYSTEM CORE SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE dug.NO. C-18007-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 5

+ + -_+__  ;- +- - -, -+-____+ .  :- +- +- ___+____+

l  ! I l i I - I l i I C. S . - l C.S. l l l l l CLASS l VALVE ISIZE l ACTU. l NORM. l TEST ISTROKE l CHECK l JUST. 1 OR l REMARKS lR EV.' l i VALVE NUMER I AND l(CAT.)I(IN.)l TYPE - l . POSIT. l REQ. l DIRECT. l VALVE l OR I ALT. l l' l l l dug. I I AND I l l 'l i TEST l R ELIEF I TEST l l NO l l l COOR. I ITYPE l l 1 l l DIRECT.I REQ.NO. l PERF, I l' I

,__ ____+_ +- +_- +_-- + _+_ . _+________. _.= _+_ _+____.

81-01' 2 B 14 MOA O PV NOTE I I-6 GTV 81-02 2 B 14 MOA O PV NOTE 1 I-6 GTV 81-07 2 C 12 SEA. DE FE-Q F M-5 QiV R 81-08 2 C 12 SEA DE FE-Q F M-5 QiV R 81-11 2 C 2 SEA DE RT-P l L-4 REV l 81-21 2 B 14 MOA O PV NOTE 1

( b6 GW 1

l O

I -

SYSTEM CORE SPRAY NINE MILE' POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18007-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 6'

, +- -, -+_ -,_ +_ +------+-------+ + +-- -+_ +

1 1 I i I l l l l l C. S.- l C.S. I 1 l l 1 CLASS IVALVE ISIZE I ACTU. l NORM. l TEST ISTROKE l CHECK I JUST. l OR l. REMARKS IR EV. I I VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l VALVE l OR. l ALT. l l l ,

I l DwG. l l AND l l l l l TEST I RELIEF l TEST l l NO. l ' '

l l CooR. I ITYPE I I I l l DIRECT. l ~ REQ.NO. I PERF. l l l 'i

+ ,_ +--- . ,- ------+_ , . . .-+ -+- +- -+----+

81-22

2 B 14 MOA 0 PV . NOTE 1 l E-6 GTV l

! 81-27 2 C 12 SEA DE FE-Q F

, A-5 CEV R i 81-28 2 C 12 SEA DE FE-Q F

! A-5 CHV R f

i l 81-31 2 C 2 S EA DE RT-P l A-4 REV i

l l 81-73 2 C .75 SEA DE RT-P

! C-6 RW i

l i

i l 81-74 2 C .75 SEA DE RT-P

! C-7 RW l

l

4 -,si SYSTEM CORE SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE.

DWG.NO. C-18007-C DOCUMENT NO. 81A0416 REVISION 7 PACE III 7

: -. +___ . -+- _-

+-  :- + -+= . - ;_ --,____+

1 1 I I I I l 1 l l C.S. I C.S. l l l i I l CLASS IVALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CNECK l JUST. l OR I REMARKS lREV. !

l VALVE NUMER l- AND l(CAT. ) 1(IN.) l TYPE l POSIT. I REQ. l DIRECT. I VALVE l OR ~l ALT. l l -l l I muc. I I AND l l l l l TEST l RELIEF l TEST l l NO.I i i  ! COOR. l l TYPE I l l l l DIRECT.l RIE).NO. l PERF. l I l

+-- +_  ; ---+ + + . -+-  :- --+---+

l 81-75 2 C .75 SEA DE RT-P i

K-6 REV i,

! 81-76 2 C .75 SEA DE RT-P "

K-7 REV i

81-77 2 C .75 SEA DE RT-P ~

K-2 REV

l 81-78 2 C .75 SEA DE RT-P K-2 RCV 1

l l 81-79 2 C .75 SEA DE RT-P

] K-2 REV I

l' l

81-80 2 C .75 SEA DE RT-P K-2 REV i <

1 I

l i

. ,/~

x V \v SYSTEM CORE SPRAT NINE MILE POINT. UNIT 1 VALVE TEST TABLE '

DUG.NO. C-18007-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III 8

. +-- :____+-- __+_ + . _+- _+_ +__ _+= ,

I l l l I l l l l l .C.S. l C.S. l 1 1-l l CLASS IVALVE ISIZE l ACTU. I NORM. l TEST l STROKE l CNECK l JUST. I- OR I REMARKS lR EY.' l l VALVE NUISER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. 'IDIRECT. I VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST . l RELIEF l TEST l l NO.l l l COOR. l lTTPE l l l l l DIRECT.I REQ.NO. l PERF. l l l

:-- . . _+ +- _+- . +  : +-  :=- +---+

93-58 2 AC 12 SEA DE FE-Q .F NOTE 3 B-2 GV MAA W-R R 93-64 2 AC 12 SEA DE FE-Q F NOTE 3 M-2 my MAA U-R R 93-71 2 B-2 A 12 FGV MOA C 'FE-Q ST-Q O k U-R ,

93-74 2 L-2 A 12 MV MOA C FE-Q ST-Q O h U-R

. . .. - . . . -. . . .. . . _ _ . - .=. -_ -__. . . . . - - . . _ . . . . _ . - . . .

l l

NOTES FOR ATTACHMENT 6 Doctanent No. 81A0416 Rev. 7

. SYSTEr.: CORE SPRAY Page III-6-9 I E9.a. ERK

1. -Valve is electrically disconnected.

2. Forward flow operability is verified by a systm check to verify water inventory.

i

3. Testable check valve, with manual exerciser.

i i '

O .

4 l

l l

l 1

I

. ~ - _ _ - - ..

v

.~,%

y Document No. 81A0416 Rev. 7 Page III-6-10 COLD SHUTDOWN TEST JUSTIFICATION CS-1 System: Core Spray Valve: 40-01:40-09:40-10:40-11 Category: B Class: 1 Function: Core spray injection line motor operated valves.

ASME Section 11 Quarterly Test Requirements: Exercise and time..

s Cold Shutdown Test Justification: Valves are interlocked with reactor coolant syst em pres sur e which pr eclude s valves operation at RCS pressures greater than 365 psig. In addition,- if the motor operated valve were .to be opened the downstream check valve becomes the single boundary between the RCS and the low pressure core spray piping. This situation is a matter of concern since failure of the check valve as a pressure boundary could result in an inter-system-

~

LOCA if the motor operated valve is exercised during 4

normal plant operation.

Quarterly Part Stroke Testing: NA Cold Shutdown Testing: Exercise and time.

\_-

l l

i (K '

N}

Doctament No. 81A0416 Rev. 7 Page III-6-11 of III-6-11 RELIEF REQUEST RR-1 System: Core Spray Valve: 40-21:40-22 .

Category: AC Class: 1 Function: Containment isolation simple check valves (reverse flow 2 .

closure for containment isolation only).

'ASME Section II-t Quarterly Test i' Requirasents: ~ Verify reverse flow closure.

Basis for Relief: The only method available to verify reverse flow closure is by valve leak testing during ' Appendix J.

Type C, testing at ref ueling.

Alternate Testing: Reverse flow closure will be verified during Appendix J, Type C, testing at refueling.

l

.,- ..-- .--. - - ,-, --...._.. ,_-_ -_. . - . _ . _ _ _ _ _ . _ . _ _ . ~ . . _ _ . . _ , _ _ _ _ . - _ _ _ . _ _ _ . _ _ _ _ - _ _ . _ - . _ - . . . - -

I l

O.

N/

Doctment No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR I

NINE. MILE POINT NUCLEAR STATION UNIT NO. 1 SECIION III ATTACHMENT 7

, VALVE TEST TABLES AND RELIEF REQUESTS l'

"O EMERGENCY COOLING DWG. NO. C-18017-C l

l Pages III-7-1 through III-7-10 O

III-7-1

(

'(p)

- v

./-

(v .

+

i SYSTEM EMERGENCY COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18017-C DOCUNENT NO 8] A0416 REVISION 7 ' PAG E III 2

, _ ______+_ :_ . +_ ____ _ -+_- . +_ -+-- _+__ ___+____, ,

1 I I l i I I I I I C. S . I C.S. I I I I I CLASS IVALVE l SIZE I ACTU. I NORM. l TEST ISTROKE I CHECK I JUST. l OR l REMARKS IR EV. I -

1 VALVE NUMBER I AND l(CAT.) I(IN.) i TYPE l POSIT.I REQ. IDIRECT.I VALVE l OR l ALT. I I I' I I DWG. I I AND I I I I I TEST l RELIEF l TEST I I NO.I '

i i i COOR. I ITYPE I i l l l DIRECT.I REQ.NO. I PERF, l l I

+- .- +____+. +- +_.. _+ + +_ +-- +_ __ +-- _+ '

05-01R 2 B 1 A0A 0 Fl

-C C CS-3 FE-C 7 I F-3 CLV ST-C ST-C FS-C FS-C i

1

)

]

05-02R 2 G-1 A 1 GLV ADA 0 Fl:-C Sr-C C CS-3 FE-C ST-C b

FS-C FS-C I_f-R 1

l 05-03R 2 F-1 A 1 GLV A0A 0 Fl:-C ST-C C CS-3 FE-C ST-C b'

l FS-C FS-C i I_f-R I

05-04R 2 H-3 B 1 GLV A0A Fl:-C Sr-C C CS-3 FE-C ST-C b

f FS-C FS-C l

l 05-05 2 B 1.5 MOA C PV NOTE 1 l G-4 CLV 1

05-07 2 8 1.5 MDA C PV NOTE 1

G-5 GLV i

, y.

's .

'N SYSTEM EMERGENCY COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.No. C-18017-C DOCUMENT NO. 8] A0416 ~ REVISION 7 PAGE III 3

.+ - + +-  :  :-- + + - - . . -+-- -+- +- +- +

1 1 I l 1 I. l l l l C.S. I C.S. l l l l l CLASS l VALVE ISIZE I ACTU. I NORM. l TEST l STROKE l QiECK I JUST. I OR l REMARKS l REY. l

=

l VALVE NUISER l AND l(CAT. ) l (IN. ) l TYPE - l POSIT. I REQ. l DIRECT. l VALVE I OR l ALT. l l l l l DWG, I l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l l  : . -+ -+-  : +-- . +- -+ -+- --+---+

05-11 2 5 1 ADA 0 Fl:-C C CS-3 FE-C 7 F-3 GLV ST-C ST-C FS-C FS-C 05-12 2 H-3 B 1 CLV ADA 0 FE-C ST-C' C CS-3 FE-C ST-C b

F!i-C FS-C 39-03 1 C 10 SEA DE FE-Q F CS-1 FE-C F-8 CRV l

39-04 1 C 10 SEA DE FE-Q F CS-1 FE-C H-8 CEV I

e i

39-05 1 E-8 B 10 GLV A0A C FE-Q ST-Q 0

C CS-2 FE-C ST-C h

FS-Q FS-C i

39-06 1 I-8 B 10 GLV ADA C FE'Q O

C CS-2 FE-C ST-C b

ST-Q F!i-Q FS-C i

i

p -.

O (,3v) . x).-

(

SYSTEM EMEEGENCY COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.No. C-18017-C DO.TMF4T NO. 81 A0416 REVISION 7 FAGE III 4

+-- +-  : . - - + - . . . --+ += .

I I I I I i 1 l l l C.S. I C.S. I I l-

-l I CtaSS IVALVE ISIZE I ACTU. I NORM. I TEST ISTROKE I CHECK l JUST. I OR I REMARKS lREV. l l VALVE NUMBER I AND l(CAT.)l(IN.)I TYPE I SG3IT. I REQ. IDIRECT. I VALVE I OR l ALT. I I l l l DWG. I I AND I i i l i TEST I RELIEF I TEST I I NO.I l l COOR. l l TYPE l l l l l DIRECT.I R EQ .NO. I 'PERF. l l l

. .- + :_- _,-- . -- :_ - +_ _+__  :-  :- _+_ _p 39-07 1 A 10 MDA O FE-Q 0 /A F-6 GTV SI-Q C LJ-R 39-08 1 A 10 HOA 0 FE-Q O H-6 GTV SI-Q C LJ-R 39-09 1 A 10 MOA 0 FE-Q 0 F-6 GTV SI-Q C LJ-R 39-10 1 A 10 MOA O FE-Q 0 H-6 GTV SI-Q C LJ-R 39-11 2 A 1 ADA 0 FE-Q C D-6 GLV SI-Q FS-Q LJ-R 39-12 2 A 1 A0A 0 FE-Q C C-6 GLV St-Q FS-Q LJ-R

( .

=

., x k .. s

. SYSTEM EMEGENCY CDOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE BWG.NO. C-18017-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III 5

. + +- . . +- -+= .  :- . -+- +-- +.

l l l l 1 1 - 1 I I l C.S. l C.S. l- 1 I l l CLASS l VALVE l SIZE I ACTU. l NORM. l TEST l STROKE l CHECK I JUST. l OR l REMARKS lREV. l ,

l VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l l l DNG. I I AND I l l l l TEST l RELIEF l TEST l l NO.l l 1 Coot. l l TYPE l l l l l DIRECT.l REQ.NO. l PERF. I I l

__.-- . .- +-- ________.-- , +-- . _____+_ _.- --+-_ _,

39-13 2 A 1 AOA O FE-Q C J-6 GLV ST-Q FS-Q LJ-R 39-14 2 K-6 A 1 GLV ADA O FE-Q ST-Q C b FS-Q LJ-R 60-03 3 K-1 8 4 GLV AOA C FE-Q ST-Q 0

.C h

FS-Q i

i 60-04 3 C-1 5 4 GLV A0A C FE-Q ST-Q 0

C h

FS-Q I 60-05 3 C 4 SEA DE FE-Q F j B-1 mV I

l 60-06 3 C 4 SEA DE FE-Q F

L-1 GV

h,,. f) .

's

(, c)s SYSTEM EMEGENCY COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18017-C DOCUMENT NO. BI A0416 REVISION 7 PAGE -III 6

;- +-  :- +- + + . . -+-- -+-- .- - - - + +

, l 1 l l l 1 l l l l c.S. I c.S. I I l i I CLASS l VALVE ISIZE I ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARES lREV. l 1 . VALVE NUMER I AND l(CAT.)l(IN.)l TYPE l POSIT. i REQ. l DIRECT. l VALVE l OR l ALT. l l l l l DWc. I I AND l l l l l TEST l RELIEF l. TEST 'l 1 NO.l I I c00R. I l TYPE l l l l l DIRECT. I REQ.NO. l PERF. l l l i

+ +- +- . . + . . . += -+- -+- +

60-13 3 5 4 A0A 0 FE-Q I-3 DIV ST-Q c FS-Q l

60-17 3 D-3 B 4 DIV ADA DE FS-Q 0 NOTE 2 b j

i -

j 60-18 3 J-3 B 4 DIV A0A DE FS-Q 0 NOTE 2 b i

i I

I 1 .

l 1 '

'e ~.

i .~

.. . . v, l ,

s

,. y . ,

s i

, 3 4 s

. / W l

, l

\. l

'r * '%

NOTES FOR ATTACHMENT 7 . Doctment No. 81A0416 Rev. 7 SYSTEM: EMERGENCY COG's,ING Page III-7-7

_ l' -

C' 4

J!9T.I i

• 1 Maintained closed during all modes of normal

't -

4, operation. i y

2 Level control valve to Antintsin amergency.

;- condenser water level. " ,

_q, 3 y 3 i 4

1 1

-Ias  %

e

i. +

k+

a f

4_. L i .

3 1 , . ~ r g V

'e i.

e k

e s

)

ii /

j s/

4 a

s

.e.*

O 4

, i

' ., \ l- ,

e y 6

e A

95 s+--,m,,mvv e r nmean- ---m--wn.o .~---~rrw-e-..--,.-r-- . . - - - - . - - , . - - - ,

r ..

v Document No. 81A0416 Rev. 7 Page III-7-8 COLD SHUTDOWN TEST JUSTIFICATION CS-1 System: Emergency Cooling Valve: 39-03:39-04 Category: C Class: 1 ASME Section XI Quarterly Test Requirement s: Verify forward flow operability.

Cold Shutdown Test g- g Justification: To verify forward flow operability would require

( ) placing the Emergency Cooling System into operation.

These valves are normally maintained closed by Reactor Recirculation System operating pressure and to initiate flow through the valves requires initiation of the Emergency Cooling System. The Emergency Cooling System is not initiated unless the plant is being shut down and iniation during normal operation would result in shutting the plant down.

Quarterly Part Stroke Testing: Valves are common check valves and cannot be part stroke exercised.

Cold Shutdown Testing: Verify forward flow operability at cold shutdown when the Emergency Cooling System is used.

(J'T

, , - , ,,-.e-,.. - - , .- - . . , ,, -- - . . . . . , , , . . . . . , , , , , , - . . - - - . . _ _ , - , . , _ - _ - - _ . , , , . , ,~,---a.,,,_,,-..n. , . . _ . , , , - - , . _ . - - - . , . .

tI\

l f

(h x_,/

i l

Document No. 81A0416 Rev. 7 j i

Page III-7-9 COLD SHUTDOWN TEST JUSTIFICATION /

" CS-2

.i ,

System: Emergency Cooling ,

9 Valve: 39-05:39-06 Category:  ;

B >

Class: 1 T

' Function: Emergency Cooling System discharge to Reactor Recirculation System motor operated block valves.

ASME Section II Quarterly Test s Requirements: Exercise, time and fail.

.I

\~ /- Cold Shutdown Test. ,

Justification: To verify operability would require placing the a 3 Emergency Cool'ing System into operation. The system is normally aligned such -that~ openisgi these valves initiates Emergency Cooling. The Emergency . Cooling System is not initiated unless the pladt is being shut down and initiation during normal ; operation would ,

result in shutting the plant down.

Quarterly Part .

Stroke Testing:

Partial exercising of these Jyalves would initiate .

Emergency Cooling.  ; /

Cold Shutdown Testing: Valves will. be exercised, time and failed at cold shutdown when the Emergency cooling System is used.

t 1 4 ( j' ,

9

\

/

"t '

9

,t

)

t

-G ,..

v A

, v t

. = .-- -- -- .. -- .-

O Document No. 81 A0416 Rev. 7 Page III-7-10 of III-7-10 COLD SHUTDOWN TEST JUSTIFICATION i

CS-3 System: Emergency cooling -

2 Valve: 05-011: 05-02R: 05-03R: 05-04R: 05-11: 05-12 Category: A (05-02R,05-03R)

B (05-01R,05-04R, 05-11, 05-12)

Class: 2 Function: Emergency Condenser Vent Valves.

ASMR Section XI Exercise, time and fail.

_ Quarterly Test Requirements:' '

L l ek Cold Shutdown

( ). Test Justifica-tion: The NRC "Saf ety Evaluation Nine Mile Point Nuclear Station.

Unit 1 Niagara Mohawk Power Corporation" finds the modified vent system to be acceptable and in conformance with the '

r equirements of 10CFR50.44 paragraph .(c)(3)(iii), and the guidelines -of NUREG-0737. item II.B.1 and NURIC-0800 section 5.4.12. As part of this Safety Evaluation, the vent valves are to be included in the Inservice Test Program and that the frequency of ' testing changed from "every three months" to "during cold shutdown or each refueling outage".

Quarterly Part Stroke Testing: Valves fully stroke on' loss of air and cannot- be partial stroke tested.

Cold Shutdown Testing: Exercise, time and fail.

i

_. Pg

- y - , - . - . . , - . - . , , , , . - ~ , - . - - - - , . - - - - . . , . , . - - . + . -

6 Document No. 81A0416 Rev. 7 PUMP AND. VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III i ATTACHMENT 8 VALVE TEST TABLES AND RELIEF REQUESTS FOR REACTOR SHUTDOWN COOLING DWG. NO. C-18018-C 4

i Pages III-8-1 through III-8-8 G.

III-8-1

-a y v.-.,. . . - , . ve... . , - . . , --r-w.. , . . ~ - , - -

O O O SYSTEM SHUTDOWN COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE

~

.DWG.NO. C-18018-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2

,____________________+______.- :____,__ +- ___.  : __ .- . _.- _.- ____ _ ,

I l l l l l l l l l C.S. l C.S.. l l l l l CLASS l VALVE l SIZE l ACTU . - l NORM. l TEST l STROKE l CHECK l JUST. l OR l RENARKS lREV. I l VALVE NUMBER - l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. IDIRECT.1 VALVE l OR l ALT. l l l l l 'DWG. l l AND l l l- l l TEST - l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.! REQ.NO. .1 PERF. l l l

,_____________________,______,______+_____.-- . _. _-

_.= _._ ________ _

38 1 B 14 HOA C FE-Q 0 CS-1 FE-C l M-5 GTV ST-Q ST-C 38-02. 1 B 14 HDA C FE-Q O CS-1 FE-C h.

L-5 GTV ST-Q ST-C 38-03 2 K-3 B 12 GTV MOA C FE-Q ST-Q 0 h 38-04 2 K-5 B 12 GTV MOA C FE-Q O b ST-Q 38-05 2 K-8 B 12 GTV HDA C FE-Q 0 b ST-Q 38-06 2 C 8 SEA DE FE-Q F CS-2 FE-C C-3 Qiv R

'O D\ f

.V U SYSTEM SHUTDOWN COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18018-C ~ DOCUMENT NO. ~ 81 A0416 REVISION 7 PAGE III 3 4

,_ + +______+_____+__ +_- +_____+- + +_ +- _+_ -_+_ .

I l 1. l 1 1 I I I I C.S. l- C. S. l 1- l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. l OR I -REMARKS lREV. l l VALVE NUM!ER . l - AND l(CAT.)l(IN.)] TYPE l POSIT. l REQ. l DIRECT. l _ VALVE l OR l ALT. l- l l l l DWG. l l AND I l l l l TEST l RELIEF l TEST l l NO.1 -

l l COOR. l l TYPE l l l l l DIRECT. l R EQ . NO. l PERF. l l l

_____________+__ +_- +__________. #- + _.- + +-- ___.- +____.

38-07 2 C 8 SEA DE FE-Q F CS-2 FE-C C-5 m/ R 38-08 2 C 8 SEA DE FE-Q F CS-2 FE-C C-8 mV R 38-12 1 C 14 SEA DE FE-Q F CS-3 FE-C B-5 GV i

38-13 1 A-5 B 14 GTV MOA C FE-Q ST-Q 0 CS-1 FE-C ST-C b

70-53 3 B 14 DIV A0A C FE-Q 0 b I-9 ST-Q FS-Q l NUOlA 2 C .75XI SEA DE RT-P F-2 REV i

I

k SYSTEM SHUTDOWN COOLING NINE MILE POINT UNIT 1 VALVE TEST TABLE DUC.No. C-18018-C DOCJMENT NO. 81 A0416 REVISION 7 PAGE III 4

,_ -_-__--- +_ +---_-_+--___, _ ._-,_ +- +-- . _+ .- +- _---,_ +

1 I I I I I l l l l c.S. I c.S. l l 1 I l CLASS l VALVE ISIZE I ACTU. I NORM. l TEST ISTROKE l CHECK I J UST. l OR l REMARKS lR EV. l l VALVE NUlmER l AMD l(CAT. ) l(IN. ) l TYPE l POSIT.l REQ. IDIRECT.l VALVE l OR l ALT. l l . I' I I Duc. I I AND l l l l l TEST l RELIEF. l TEST I l NO.l I .1 COOR. I ITYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l

,_____--_____- +___-_-_.- . __-_+- _-_.- + .-  :- -+- -,- _-_+__ _+- +

NU0la 2 C .75KI SEA DE RT-P F-4 REV NUOlc 2 C .75K1 SEA DE RT-P F_7 REV

NOTES FOR ATTACHMENT 8 Document No. 81A0416~ Rev. 7 SYSTEM: Shutdown Cooling Page III-8-5 I

NO. NOTE NONE l

l l

l O

F b+

V Document No. 81 A0416 Rev . 7 Page III-8-6

COLD SHUTDOWN TEST JUSTIFICATION CS-1 System: Shutdown Cooling Valve: 38-01:38-02:38-13 Category: B Class: 1 Function: Shutdown Cooling System isolation block valves.

ASME Section II Quarterly Test

- Requirement- Exercise and time.

~ g~~S Cold Shutdow.3 Test

( ,) Justification: The Shutdown ' Cooling Systen is a manually initiated sy st em which is placed in operation only when the Reactor Recirculation System pressure is at or below 120 psig and the corresponding t empera tur e at 350 degrees Farenheit or less. Exercising these valves with normal operating pressures would impose reactor operating pressure on segments of the Shutdown Cooling System piping. The Shutdown Cooling System is maintained at ambient temperature. If RCS operating pressure is imposed by exercising these valves and a subsequent increase in ambient t emperatur e occurs, there is a chance that the resulting pressure could exceed safe limits. The sessents of Shutdown Cooling System piping which could be over pressurized do not have over pressure protection.

Quarterly Part

. Stroke Testing: Valves are full stroke only valves and cannot be

. partial stroke exercised. In addition, partial stroke exercising would result in the same condition as full stroke exercising.

. Cold Shutdown Testing: Valves will be exercised and timed at cold shutdown when the system is~ placed in operation.

l'w)

< . ,cs I \

V Document No. 81A0416 Rev. 7 Page III-8-7 COLD SHUTLOWN TEST JUSTIFICATION CS-2 Systan: Shutdown Cooling Valve: 38-06:38-07:38-08 Category: C Class: 2 Function: Shutdown heat exchanger discharge check valves.

ASME Section XI Quarterly Test Requirements: Verify forward and reverse flow operability.

A]

( Cold Shutdown Test i Justification: To verify forward and reverse flow operability requires operation of the Shutdown Cooling Systen pumps. The system can only be operat ed when the Reactor

' Recirculation System is at or below 120 psig.

Quarterly Part Stroke Testing: Partial stroke exercising is not possible.

Cold Shutdown Testing: Verify forward and reverse operability at cold shutdown when the Shutdown Cooling System can be placed in operation.

d 7

i O I l

l

=

t

/"'T.

' ',~.)

Document No. 81 A0416 Rev . ' 7 Page III-8-8 of III-8-8 COLD SHUTDOWN TEST JUSTIFICATION CS-3 System: Shutdown Cooling Valve: 38-12 Category: C Class: 1-Function:

ASME Section XI

. Quarterly Test Requirements: Verify forward flow operability.

-(*j

/)

Cold Shutdown Test Justification: To verify forward flow operability requires operation of _ the Shutdown Cooling System. .The Shutdown Cooling Systen can only be operated when the Reactor Recirculation System is at or below 120 psig.

Quarterly.Part Stroke Testing: Valve is a simple check valve and partial exercising is not possible.

Cold Shutdown Testing: Verify forward flow operability at cold shutdown when the system is placed in operation.

O O

E

' '/ .

EL O

Doctanent No. 81A0416 Rev. 7 i

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 l

- SECTION III ATTACHMENT 9 i

VALVE TEST TABLES AND RELIEF REQUESTS

.p. 'FOR G CONTAINMENT SPRAY

< DWG. NO. C-18012-C SH.1 C-18012-C SH.2 Pages 4

III-9-1 through III-9-15 4

i

V III-9-1

% .f'y f')

V Vs SYSTEM CONTAINMENT SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE DwG.NO. C-18012-C SH.2 DOCUMENT NO. 81 A0416 REVISION.7 PACE III 2

______ __ ,_ _____, __+_____ - _+_. +______, +_. __ :_ ____,____ ,____.

I I I I I I I I I l C.S. I C.S. I I I l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST l STROKE I CHECK l JUST. I OR l REKARKS lREV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYP5 l POSIT. l REQ. l DIRECT. ! VALVE I OR I ALT. l l l l l Duc. I I AND I l l l l TEST l RELIEF l TEST l l NO. l~

l l CooR. l l TYPE l l l l l DIRECT l REQ.NO. l PERF. l l l

,= +_ _+. , ._ +- ,_ ,_ _ +

80-01 2. B 12 MOA ~ O PV E-7 GTV 80-02 2 B 12 MOA O PV F-9 GTV 80-05 2 C 12 SEA DE FE-Q F C-9 QtV 80-06 2 C 12 SEA DE FE-Q F C-7 CHV 80-114 2 L-4 A 4 FCV MOA C FE-Q ST-Q C h LJ-R 80-115 2 L-3 A 4 PGV MOA C FE-Q ST-Q C h LJ-R

3 . 3 ,s

~

N'

\ -.

SYSTEM CONTAINMENT SPRAY- NINE MILE POINT UNIT 1 VALVE TEST TABLE DWC.NO. C-18012-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 3

.- ____________. ___+______+_ + _ -+__ _+-- +-- +___ _+_ :__ __ --+--

+

l. l l l l l l l l- I :C.S. I C.S. l .

I I l l CLASS l VALVE l8IZE l ACTU. l NORM. l TEST l STROKE l . CHECK l JUST. .l OR l REMARKS lREV. I l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. ! VALVE.l OR l . ALT. l l l

.l l DWC. l l AND . l -  ! l l l TEST l RELIEF l TEST l l NO.l l l COOR. l -l TYPE l l l- .1 l DIRECT.] REQ.NO. l PERF. l l l

, +_ +___ :___ _ .-- +_______+ .

__- _+- :_ _+_

80-118 2 B 6 MoA C FE-Q C + d:

J-5 GLV ST-Q 80-15 2 D-3 B 12 GTV A0A 0 FE-Q ST-Q 0 h FS-Q.

80-16 2 D-4 B 12 GTV A0A 0 FE-Q ST-Q 0 h FS-Q 80-17 2 C 12 SEA DE FE-Q F RR-1 FE-R F-3 Qiv 80-18 2 C 12 SEA DE FE-Q F RR FE-R F-4 QiV 80-19 2 C 3 SEA DE FE-Q F RR-1 FE-R I-4 CRV

f3 ' f~)

. J . k..) . xJ SYSTEM CONTAINMENT SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18012-C SH.2 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 4

.____ +_______+ . _+ +--- +-_ _+ +_ + _+- _+= -+_ +

l l l l -l l l l l -- l c. S .- l c.S. l l l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. 'l OR l REMARKS lREV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT.l REQ. l DIRECT.l VALVE l OR l ALT. l l l I l DWG. l- l AND l l l l l TEST l RELIEF -l TEST l l NO.l-l l C00R. l l TYPE l l l l l DIRECT.l Rl!Q.NO. I PERF. l l l

,_______________ +_______+______+_____.- +- +_- +___ +- _,=  :- ___ +____,.

80-21 2 B 12 MOA 0 PV I GTV 80-22 2 B 12 MOA 0 PV H-9 GTV

, 80-25 2 c 12 SEA DE FE-Q F K-9 CHV 80-26 2 C 12 SEA DE FE-Q F K-7 QiV 80-35 2 I-3 B 12 GTV A0A 0 FE-Q ST-Q 0 h FS-Q .

80-36 2 I-4 B 12 GTV A0A 0 FE-Q ST-Q 0 h FS-Q i

4

O O O' NINE MILE POINT UNIT 1 VALVE TEST TABLE SYSTEM CONTAINMENT SPRAT

DWG.NO. C-18012-C SH.2 DOCUMENT NO. 81A0416 ' REVISION 7 PAGE III 5 y ___ +______+_____-:  :- . +- _ ____+______ - _+- -+______ +__ .- ______+____.

l- l l l l l l. l l l -C.S. l C.S. l l l l' .l CLASS l VALVE ISIZE' l ACTU. I NORM. l TEST l STROKE 1 CHECK l JUST. l OR- l RENARKS lREV. l l VALVE NUN.ER l AND l(CAT.)l(IN.)l- TYPE l POSIT. l REQ.- l DIRECT. l VALVE l OR. l ALT. l l l' l l Duc. l l AND l l l l l TEST l RELIEF- l- . TEST .l l NO.l l l Coot. l l TYPE l l -l l l DIRECT.I R EQ . NO. l PERF.'l -l l

,__________ +- +- ___+_ ____ +__ + _.- _= +_ ____+____.

80-37 2 C 12 SEA DE FE-Q F RR-1 FE-R H-3 CHV 80-38 2 C 12 SEA- DE FE-Q F RR-1 FE-R H-4 alV 80-39 2 C 3 SEA. DE FE-Q F RR-1 FE-R E-5 Calv 80-40 2-D-4 B 6 GTV 30A C FE-Q C b ST-Q FS-Q l

80-41 2 C-3 B 6 GTV A0A C FE-Q C b l ST-Q j FS-Q 80-44 2 J-4 B 6 GTV ADA C FE-Q C b ST-Q FS-Q i

y, - - - , . __.

)' )s SYSTEM CONTAINMENT SPRAY NINE MILE POINT UNIT 1 VALVE . TEST TABLE DWG.NO. C-18012-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 6

%_____________ __+_ _ ___+______, ..-. _,_______+_ +- + ____,- _ ____ += -,= +

l l 1 l- l l. l l. l l C.S. l C.S. l l l.

l l CLASS l VALVE l SIZE I ACTU. l NORM. l TEST l STROKE I CH.?CK I JUST. l OR l REMARKS lREV. l l VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. . l DIRECT. l VALVE . l OR l ALT. l l l l l WC. l l AND l. l l l l TESI l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.l R EQ . NO. l PERF. l l l w__ ,______,______.- +_ ,_ .- . +- _.- _ --

80-45 2 J-3 B 6 GTV ADA C FE-Q ST-Q C

[

FS-Q 80-65 2 C 3 SEA DE FE-Q F RR-1 FE-R F-5 mV 80-66 2 C 3 SEA. DE FE-Q F RR-1 FE-R E-3 GV 80-67 2 C 3 SEA DE FE-Q F RR-1 FE-R H-5 'mv 80-68 2 C 3 SEA DE FE-Q F RR-1 FE-R I-3 mV 80-90 2 B 8 MAA LC PV.

f I-4 GTV

~

( -- .f~

v (./ '-

SYSTEM CONTAINENT SPRAY NINE MILE POINT. UNIT 1 VALVE TEST TABLE DWG.NO. C-18012-C SH.2' DOCUMENT 'NO. 81 A0416 REVISION 7 PAGE III-9 7

,____ -___ - _,  :-___.-- ,__ + _.- _.-. , _____ -

________._ +

-l l 1 l l l l 1 I l C.S. I C.S. l l l l 1. CLASS' l VALVE ISIZE l . ACTU. l NORM. . l TEST ISTROKE I CHECK l JUST. I OR l REMARRS lREV. l l- VALVE NUMER I AND f (CAT. ) l(IN. ) l TYPE l POSIT. I REQ. l DIRECT. l VALVE l OR l ALT. 'l l- l l I DvC. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l C00R. I ITYPE l l l, I l DIRECT. I REQ.NO. 1 PERF. l I l

.- _+___ a _.- _. . . +- +- _  :- __  :

80-91 2 B 8 MAA LC PV-E-3 GTV i

2 1

l

\

i l

i l

l

.i l

i l

. .G G

SYSTEM CONTAINMENT SPRAY _

NINE MILE POINT UNIT 1- VALVE TEST TABLE DWG.NO. C-18012-C 8H.1 DOCUMENT NO. 81 A0416 REVISION 7 ' PAGE III-9'- 8

,_____ _- ._ _- _+_____._ .--_____+___ _ .-- :_ +.- . .- .

I I I l l l l l l 1 C.S. I c. S . - 1 l l l l CLASS l VALVE ISIZE I ACTU. I NORM. l TEST ISTROKE. l ' CHECK l JUST. l OR l RENARKS IREV. I l VALVE NUleER l AND l(CAT. ) l(IN. ) l TYPE I TOSIT. I REQ. IDIRECT. l VALVE l OR l ALT. l l l l l DWC. l l AND l '

l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l 93-09 3 C 12 SEA DE FE-Q F B-7 CRV R 93-10 3 C 12 SEA DE FE-Q F NOTE 1 D-7 QIV R 93-11 3 C 12 SEA DE FE-Q F NOTE 1 H-7 CRV R 93-12 3 C 12 SEA DE FE-Q F F-7 CHV R 93-25 3 C-4 B 12 GTV MOA 0 FE-Q 0 b ST-Q 93-26 3 8 12 MOA O FE-Q 0 b, A-4 GTV ST-Q

f'N -[$ (

U -

o os SYSTEM CONTAINENT SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE --

DWG.No. C-18012-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 9

+_. - - +-  :- ,

- -+-  :-- . .  :- %_%

i  ! .I i l l l .I I I c.S. I C.S. I 1 l l l CLASS IVALVE ISIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. I OR I REMARKS l REY. I '

l VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. IDIRECT. I VALVE l OR I ALT. l l l l l DWG. l l AND l l l l  ! TEST l RELIEF l TEST l 1 NO.I <

l l COOR. I ITYPE l l l l l DIRECT.] R EQ.NO. l PERF. l l .I '

,__-___ +-- _+ .--__+. .  :- . .  : .- -+-

93-27 3 B 12 MDA 0 FE-Q 0 + b+

F-4 GTV ST-Q 93-28 3 E-4 B 12 GTV MOA 0 FE-Q ST-Q 0 h 93-57 3 C 12 'EA DE FE-Q F NOTE 1 D-6 OlV R l

SYSTEM CONTAINMENT SPRAY NINE MILE POINT UNIT 1 ' VALVE TEST TABLE DWG.NO. C-18012-C SH.2 DOCUMENT No. 81A0416 REVISION 7 PAGE III-9 -10

_ -_-+- 4--__--+_----+- +__ +- +- . -,--- _+_ - _ _  :-_-_+

1 I .l l l l l l 1 i C.S. l. C.S. I l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR I REMARRS lREV.I, l VALVE NUMBER l ' AND l(CAT.)l(IN.)l TYPE l POSIT.l. REQ. IDIRECT.1 VALVE l OR l ALT. l l l l l DWG. l l AND l l 1 l l TEST l RELIEF l- TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT. l R EQ. NO. l PERF. l l -l

,_----------- _---,_ _ _-+_ . . -- -+ .---_. '. . .

.-- +- -

93-60 2 .AC 12 SEA DE FE-Q F RR-2 .

L-2 QtV MAA LJ-R R 93-62 2 AC 12 SEA DE FE-Q F RR-2 B-3 QiV MAA LJ-R R

s -

n J if Ux t

SYSTEN CONTAINMENT SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE j DWG.NO. C-18012-C SH.1 DOCUMENT No. 81A0416 REVISION 7 PAGE III-9 -11

,_____ ____ - +- . . . __+___ :_ _+- _+___ ____+_ __

.- +

i l l l l l l l l 1 C.S. l C.S. I I l

-l l CLASS l VALVE l SIZE I ACTU. l NORM.~ _ l TEST l STROKE l CHECK 1- JUST. I OR l REMARKS ' lREV. I ,

i VALVE NUMBER l AND l(C&T.)l(IN.)l TYPE l POSIT.I REQ. l DIRECT.l VALVE l OR l ALT. l I l

1 I Duc. l l AND { 'l 1 l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE I l l l. .I DIRECT.I REQ.NO. l PERF. l l l,,

,_______ +______. .-____+_ _ ______+ ___. ._ + _.- . :_ .- -

93-63 3 C 12 SEA DE FE-Q F- NOTE 1 H-5 QIV R 4

). 77 Ql-' ~

(-)

v' SYSTEM CONTAINENT SPRAY NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18012-C SN.2 DOCUMENT NO. 81A0416 REVISION 7 PAGE III-9 ,____ ____ +- . :_ _ _+-__ +- +-  : +- +- _+ . .

l l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. l -

l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. I VALVE l OR ' l ALT. l l l

-l l DWC. l l AND l l 'l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. I PERF. l .l -l

,______- __+_______: _+___ . _+_ +-- _+ +-- ;___ +__  :- __+_

93-72 2 A 12 MDA C FE-Q 0 7 K-2 PGV ST-Q LJ-R 93-73 2 C-3 A 12 PGV MDA C FE-Q ST-Q O h LJ-R

a

' O l V. .

NOTES FOR ATTACHMENT 9 Doctament No. 81A0416 Rev. 7 SYSTEM: CONTAINMENT SPRAY Page III-9-13 j!9,a, NOTE i . 1 Two check' valves in series. Since it is not essential that both check valves close on reverse flow, it will be assummed that lack of reverse flow

- is adequate indication for both valves.

i 1

e e o

i [

i.

e i

i 4

h F

o

- ,--s.m-- , - _, ,.--.y.-__.,--, . . . . . . . - _ , - . . - , - - - _ . - ,,..-,,,..,_y- . . , ,_ . - - - . . . - , .

N Document No. 81A0416 Rev. 7 Page III-9-14 RELIEF REQUEST RR-1 1 Systa: Contaim ent Spray

' Valve: 17:80-18:80-19:80-37:80-38:80-39:80-65:80-66:

80-67:80-60 Category: C l Class: 2 q Function: Containment Spray Syste simple check valves.

p y

' ASME Section II -

Quarterly Test .

Requirements: Verify forward flow.

Basis for Relief: To verify forward flow operability would require spraying torus water into the containment. This would result in permanent . damage to equipment located inside the contaiment.

i. Alternate Testing: Permanently inse n11ed compressed a',r test lines have been-

, included in the syst e design. These compres sed air lines are used- to verify operability of these check valves as well as freedom of flow from the primary and secondary loops located .inside the ' contalment. This test is performed at refueling when 'the contaiment is  !

de-inerted and entry can be made to perform testing. j

~

l l

1 r

Document No. 81 A0416 Rev. 7 Page III-9-15 of III-9-15 l RELIEF REQUEST RR-2 System: Containment Spray Valve: 93-60:93-62 Category: AC Class: 2 Function: Containment Spray Raw Water cross-tie to Containment Spray System check valves.

ASME Section XI

(-~ Quarterly Test

. Requirements : Verify forward and reverse flow optrability.

, Basis for Relief: The only way to verify forward flow operability would be to pump Containment Spray Raw Water into the Containment Spray System. The t' icy path would be through a 3-inch test line which would not be adequate. to verify full forward flew operability on these 12-inch check valves..

In addition, the' source of raw water is from the lake.

This lake water is untreated and-would result in torus water chemistry problems which would most likely result in forcing the plant to shut down for clean-up of the torus water. The only method available to verify reverse flow closure is by-valve leak testing during Appendix J, Type C testing at refueling.

4 Alternate Testing: Since there is no possible way to verify forward flow operability by flow. testing these valves will be disassembled and visually inspected during Appendix J.

Type C testing at refueling.

i t

~

l 6 ,

i Doctment No. 81 A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR 5 .

NINE MILE POINT NUCLEAR STATION UNIT NO. 1 i~

! SECTION III ATTACHMENT 10  ;

VALVE TEST TABLES AND RELIEF REQUESTS FOR

REACTOR CLEAN-UP DWG. No. C-18009-C SH.1

+

Pages

'~

III-10-1 through III-10-6

'i l

O III-10-1

s; -

'- +~ '

~

~

ff.Vl -

lt  ;

y. .

~#

p .</ , '

J l -

a. ,

~ ~'-:

, y ,

, _I h.

SpTEM. yi  % NINE MILE POINT- UNIT 1 ,

, VALVE TEST TABLE

~

.i NG.NO. DOCUMENT NO. 81A0416 REVISirh 7 '

PAGE 'III "2t i

,_ ________-18009-C SH.1 + + _+_ +_ _+__ :__ -+_ _+=. :_-- .

_ _ _ _ + _ _ + ,

1*1o

-ll l l l l l l- l l C;S. l c.S. 1-

' l '- + l CLASS l VALVE ISIZE I ACTU. l NORM. -l TEST l STROKE I CHECN JUST. ll l OR l REMARKS l'EV.l d

l VALVE:NUMER "j l /.WD !(CAT.)l(IN.)l TYPE OR l ALT. l l l l lp Duc. l l AND l l POSIT.l.l REQ',l' [ l DIRECT. l .. VALVE

l. TEST l l RELIEF -l l NO. l l  :

' TEST . l l /*COOR.'l l TYPE l -

l l l'" l DIRECT.l R EQ . NO. - l PERF. l ({ l

+=- +. +_. +__ -+___

- -+= -+= __+_ _ _ -_+

'3h 33-01 1 A 6 MDA O FE-Q C D-1 CTV ST-Q LJ-R 33-d , ~ p A 6j MOA 0 YE-Q C h

- A-2 ,GW ST-Q Li-R '

33-03 'g' 1 AC 6 [ SEA .DE sFE-Q R RR-1 s FE-R D-1 - QiV - IJ2R. --

l ', ,. 5 xr

, s  ;,

• C

g. Y ,

33-04 1 A-2 A 6 GTV MOA , O FE-Q ST-Q C d LJ-R 37-07R 1 'B 2 MOA C PV _ NOTE 1 B-2 GLV 37-08R 1 B 2 MOA C PV NOTE I C-2 GLV

L-O< O- O<

SYSTEN RCU NINE MILE POINT UNIT 1 VALVE TEST TABLE -

, _D.!G.NO.

_ ' _ _ _C-18009-C

___ SH.1

+_ +____

DOCUMENT NO. 81A0416 REVISION 7

.- _ ___,_________ - +--  : +_ . _.-

PAGE III 3 l l l l 1 1 I 1. l l C.S. I- C.S. .I -l l, l i CLASS IVALVE ISIZE l ACTU. I NORM. l TEST l STROKE I CHECK l. JUST. l 'OR l REMARKS l R EY.' l l VALVE NUl5ER I AND l(CAT.)l(IN.)l. TYPE l POSIT.l REQ. IDIRECT.l VALVE l- OR l ALT. I l l l l 'nwG. l l AND I l l l l TEST - l~ RELIEF l TEST I l NO. I '

.l 1 COOR. l_ ITYPE l l l l l DIRECT.I R EQ .1;0. - l' PERF. l l ll

+ ___,____--:-- . +_ _.-  :-  :=

37-09R 1 B 2 MOA C- PV NOTE 1 C-2 GLV 01 2 L-3 B 1 GTV SOA C FE-Q ST-Q.

C h

?S-Q 63-04 ,2 K-2 A 1 GTV

~AOA. C- FE-Q ST-Q C

h FS-Q W-R 63-05 2 A l' ADA C FE-Q C 'd ,

K-2 GTV ST-Q FS-Q W-R -

63.2-01 2 AC 1 SEA DE FE-Q R RR-1 FE-R l M-2 QtV W-R 63.2-02 2 AC 1 SEA DE FE-Q R RR-1 FE-R

M-2 cuV u-R I

i

\ n

-4 d .

.q Cf cc

~

~

SYSTDI $CU ~NINE MILE POINT UNIT 1' VALVE TEST TABLE DwC.NO. C-18009-C SH.1 DOCliMENT NO. 81A0416 REVISICN 7 PACE III 4

.- .--- .- .---_-.= .-- -.  ;--- .

.= --._---.

<l l l l l l- 1 I sl ~

l C.S.- l C. S. I I I l l CLASS l VALVE l SIZE 'l ACTU . l' NORM. l TEST ISTROKE.,1 CHECK.1 . J UST. - l OR l REMARKS lREV. l l VALVE NUMBER l AND l (CAT. ) l(IN. ) l ' TYPE l POSIT. I REQ. IDIRECT. I VALVE l OR l ALT.'.l l l l l . nuc. - l l AND l ~ l- l l '~l TEST l RELIEF l TEST'- l l NO.l l l COOR. 1 l TYPE I i 1. l l DIRECT.l R EQ .NO. - l -. PERF. l l l:

.-_. ---- ,-------,--- - + _ +_ - + + . . ,- -+_ -,-- . -+- .-----+---+

PSV-35-26 2 C 8x10 SEA DE RT-P L-3. REV

-) . -

4' uw- M N

't a 1

S' f

?

,p '.'4' M' 1

I

/'

+

g.

4*

W . e ,.

J

[

l 4

I

1 NOTES FOR ATTACHMENT 10 Doctament No. 81 A0416 Rev. 7

- SYSTEM: REACTOR CLEAN-UP Page III-10-5 J

T E9,s. NOTE

' 1- Reactor Yessel . drain valve. . Maintained closed during all modes of operation. .

2 l

f k

h F

t t

5

. s' 1-i fu r

s l

Document No. 81A0416 Rev. 7 Page III-10-6 of III-10-6 RELIEF REQUEST RR-1 System: Reactor Clean-Up Valve: 33-03:63.2-01:63.2-02

, Category: AC-Class: 1 (33-03).

2 (63.2-01:63.2-02)

Function: Containment isolation simple check valve (reverse f1me closure for containment isolation only).

ASME Section XI

.A Quarterly. Test (j- Requirasents: Verify reverse flow closure Basis for Relief: The only method available to verify reverse flow

-closure is by valve leak testing during Appendix J, Type C, testing at ref ueling.

Alternate Testing: Reverse flow closure will be verified during Appendix J, Type C, testing at ref ueling.

0 3

(a

)

O t Document No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTAQiMENT 11 VALVE TEST TABLES AND RELIEF REQUESTS FOR

' ' tO.

INERT GAS PURGE AND FILL DWG. NO. C-18006-C SH.3 C-18014-C SH.1  ;

J Pages III-11-1 through I1I-11-8 l

l III-11-1

SYSTEM INERT CAS PURGE AND FILL NINE MILE POINT-UNIT-1 VALVE TEST TABLE DWG.NO. C-18014-C SH.1 DOCUMENT- NO. 81 A0416 REVISION 7 PAGE 111 2

.,---_ ---+-------+-----+- +- +, - + - - . +- - ,-_ -----+- -+- +-~

I -- I I I i 1. I 'l l l C.S.- l C.S. I i 1 l 1 CLASS IVALVE ISIZE I ACTU. I NORM. l TEST ISTROKE I CHECK l JUST. I OR l REMARKS lREV. l I VALVE NUMER I AND l(CAT.) I(IN. ) l TYPE I POSIT. I REQ. IDIRECT. I VALVE l OR ': 1 l I l.

l l DwG. l l AND l .1 l l l TEST l RELIEF I ALT. . l TEST ~ l NO. I I l.COOR. I ITYPE Ii l l l l DIRECT.I REQ.NO. I PERF. . l l l

+ - - -

+-- --+------+-  : = --- +- - + - - - + -  :- -+-- ---+= -+-- --+- +-

B-8 BrV ST-Q LJ-R l

j 201-08 2 B-8 A 20 BFV A0A C FE-Q ST-Q C d FS-Q LJ-R 201-09 2 B-6 A 24 BFV HOA C FE-Q

'ST-Q C h' LJ-R 201-10 2 C-7 A 24 BFV ADA C FE-Q ST-Q C h FS-Q LJ-R 1 201-11 2 M-2 B 4 GLV A0A C FE-Q ST-Q C CS-1 FE-C ST-C h

FS-Q FS-C 201-16 2 K-7 A 20 BFV ADA C FE-Q ST-Q C h FS-Q LJ-R

-~

n .

r%

SYSTEM INERT' CAS PURGE AND FILL NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18014-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE ~ III 3

,________ _+______+______+_____+____ .. __.  :- _+-  :- -

l l- 'l . l .I' I l l l l C.S. I C.S. l l l-

~l l CLASS l VALVE l SIZE l . ACTU. I NORM. l TEST lSTROKF l CHECK l JUST. l OR l REMARKS lREV. l '

l AND l(CAT.)l(IN.)l -l*

l VALVE NUISER TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR ALT. l -l l

l. l DWG. l- l AND'l l .l l l TEST l RELIEF' l- . TEST l- . 1 NO.l l l COOR. l, l TYPE l .I l- l l DIRECT. l REQ.NO. l PERF. l l l

,________ +___ +______+ -. .- +  :-- _ _ _ . .  :- ___

201-17 2 A 20 MOA C FE-Q C ___._h. .

L-7 BFV ST-Q U-R 201-18 2 L-2 B 12 BFV A0A C, FE-Q-ST-Q C h FS-Q 201-21 2- B 30 A0A C PV L-2 BFV 201-31 2 J-2 A 24 BFV MDA C FE-Q ST-Q C b u-R 201-32 2 I-2 A 24 BFV A0A C FE-Q ST-Q C h FS-Q U-R ,

201.1-09 2 I-3 A 1 GLV A0A C FE-Q ST-Q C h t

FS-Q~

W-R

--. ___f-

{} .

SYSTEM ~ INERT CAS PURGE AND FILL -NINE MILE POINT UNIT 1 VALVE TEST TABLE  ;

DWG.NO. C-18014-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE 111 4 -

+_-_---------- + +_--- _+-----+- + +_  :- + . -+=  :- ----+-_--+

l 'l .

I l l l 1 l- I -1 C.S. l- C.S.: l- 1 i ,

l 1 CLASS l VALVE l SIZE l ACTU. l' NORM. l TEST l STROKE l CHECK l JUST. l OR l ' REMARKS' lR EV. l l VALVE NUMBER I AND l (CAT. ) l(IN. ) l TYPE l. POSIT.I REQ. l DIRECT.l VALVE l- OR 'l ALT. l l . l~,

l l DwG. 1 . l AND l l l l l ' TEST l' RELIEF. l ' TEST 'l 'l NO.l l l COOR. l 'l TYPE l l l l l DIRECT.I REQ.NO. l PERF. .l l l

+--- +------+-----+--- +- + +-- +. -+. --+----- +- -----+-- +

201.1-11 2 A 1 ADA .C FE-Q C- 7 J-3 GLV ST-Q

, FS-Q LJ-R' 201.1-14 2 'A 1 A0A C FE-Q C ffh D-2 GLV ST-Q FS-Q i u-R l 201.1-16 2 D-2 A 1 GLV ADA C FE-Q C d\

ST-Q j FS-Q l

LJ-R 201.2-02 2 I-4 B 1 DIV A0A C. FE-Q ST-Q C d FS-Q 201.2-03 2' I-3 A .4 GLV ADA 0 FE-Q ST-Q C h' FS-Q ,

LJ-R l 201.2-04 2 I-6 B 1 GLV A0A C FE-Q ST-Q C d FS-Q l

-~g . ,n  ; p v

(v ' i L.)b.-

SYSTEM INERT CAS PURGE AND FILL NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18014-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE 111 5' e-- - __ - ,-------+--- . + + ---+-----+- . +- -- -, --+----+.

l l 1 .I l l l l l l C.S. l C.S. -1 I -l l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST l STROKE -l . CHECK l J UST. l .OR l REMARKS IREV. l l VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. IDIRECT. l VALVE l OR l ALT. 'l l I, l l DWC.'l l AND I l l l l TEST l RELIEF l TEST I l NO. l l l COOR. l- l TYPE l l l l .l DIRECT.l REQ.NO. l PERF. I l. l

+ _+- -+-_---+-- + . - +- . +-  := -+-- --.-

201.2-05 2 B 3 -A0A 0 FE-Q C gb+

I-6 GLV ST-Q FS-Q I

201.2-06 2 A 3 AOA 0 FE-Q C gb I-6 CLV ST-Q  !

FS-Q IJ-R 201.2-08 2 J-3 B 4 GLV A0A 0 FE-Q ST-Q C [

FS-Q .

, 201.2-136 3 L-3 B 3-PGV A0A C FE-Q ST-Q C h FS-Q i

t 201.2-32 2 .A .4 AOA 0 FE-Q

! I-2 DIV ST-Q FS-Q j LJ-R 201.2-33 2 A 3 - AOA O FE-Q I-7 DIV ST-Q i

FS-Q LJ-R

p. . ;x, ,

SYSTEN INERT CAS PURGE AND FILL NINE MILE POINT UNIT l ~ VALVE TEST TABLE t

DWG.NO. C-18014-C SH.1 DOCUMENT NO. 81 A0416 REVISION '7 PAGE III-ll- 6 e _ _ +_- _+

- + +- __+-__ . :__ + +-- _ -+____.

I I I I I I I I I- .I C.S. I C.s. l .l 1 I l CLASS l VALVE ISIZE l ACTU. I NORM. I TEST' ISTROKE I ' CHECK l JUST. l OR l' REMARKS lREV. I l AND I(CAT.)I(IN.)l I VALVE NUMBER TYPE I POSIT. l RM. l DIRECT. I VALVE I OR I ALT. I I ~l ,

I I DWG. l l AND l l l l l . TEST I RELIEF I TEST l .I NO.I ,

I I CooR. I ITYPE I l l 1 l DIRECT. I R M.NO.

. 1- PERF. l I I w___ +-- ,______+- _+___ -+-.- -+- . . . _,_ . -.____.

201.9-46 2 H-4 B 1.5 GTV A0A C FE-Q ST-Q C [

FS-Q i

I 201.9-47 2 u-5 B 1.5 Giv A0A C FE-Q ST-Q C [>

FS-Q 2

l 1

i I

I l

f, 1

.)

l l

I

, , - . , - - . . . .--.-n . - . . , . - . - . - - - . - . . . . . - . - . - . - . . .-. ~ ~ . - -.- .--- -- -

r wy ,

4 i i

4 0

• I

o. ,

i

^

c.

1 :. , , .

l NOTES FOR ATTACHMENT ll Docuent No. 81A0416 Rev. 7 '

P r;.- SYSTEM:iInert Gas Purge'and Fill Page III-ll-7 ,

E >

1

)

1. .i l

N0tlE r

'i r

?

i L

'I e

I i

s 9

+

Le  !

I kh I. .

t k s i

f' I

-(

r  !

p-. .<

I i I

j .

l ',-

1 I

l~  !

i

% i l

i

. - [

1 i

. 1 8

f

-iN l Doctment No. 81A0416 Rev. 7 Page III-11-8 of'III-11-8 4

t> COLD SHUTDOWN TEST JUSTIFICATION 4

CS-1 System: Inert Gas Purge and Fill Valve: 201-11 Category:, B Class: 2 Function: Vent 'from Inert Gas Purge and Fill system to the condenser.

~ ASME Section XI r"'s Quarterly Test

)

l Requirement s: Exercise, time and fail.

Cold Shutdown Test Justification: Opening this valve during normal operation when the condenser is operating under a vacuum could reduce the condenser vacuum suf ficient to cause plant shutdown.

Quarterly.Part Stroke Testing: Valve is a full stroke only valve and cannot be partial

. stroke exercised. In addition, partial stroke exercising could result in the same condition as full stroke exercising.

p Cold Shutdown Testing: Exercise, time and f ail at cold shutdown when loss of condenser vacuum will not create an operating problem.

f 4

s - - . - - .- , , , _ , . . . , . , _ , . - , , _ , , , , _ _

l Doctment No. 81 A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN -

FOR NINE MILE POINT NUCLEAR STATION UNIT NO 1 i

SECTION III ATTACHMENT 12

, VALVE TEST TABLES ' AND RELIEF REQUES'TS FOR HYDROGEN-0XYGEN MONITORING

. DWG. NO. C-18014-C SH.2 C-26939-C C-26949-C

. Pages III-12-1 through III-12-17 III-12-l'

'(

SYSTEN HTDROGEN-0XYGBI IEMIITOR NINE MILE POINT UNIT 1 ' VALVE TEST TABLE DWG.NO. C-18014-C SH.2 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2.

e +- +- .___+--- + _+- _+ . . __.--  ;- _ _ + _ _ _ ,

I l l l 1 l .I I l l C.S. I C.S.~ l i l l l CLASS l VALVE l SIZE l ACTU. I NORN. l TEST l STROKE l Cr3CK l JUST. I OR I REMARKS lREV. l l VALVE NUMBER l AND l(CAT. ) l(IN.) l TYPE l POSIT. l REQ. IDIRECT. ! VALVE l OR l ' ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO. l.

l 1 COOR. l l TYPE l l l l l DIRECT.l R EQ .NO. l PERF. l l l

____+ . ;__ +-- . +  : :_ __ __+-- _+_ -_+__ _,

201.2-109 2 A .75 ADA O FE-Q C .

C-7 GLV ST-Q FS-Q W-R 201.2-110 2 C-6 A .75 GLV ADA 0 FE-Q ST-Q C h FS-Q U-R 201.2-111 2 C-7 A .75 GLV A0A 0 FE-Q ST-Q C h FS-Q U-R 201.2-112 2 B-7 A .75 GLV ADA 0 FE-Q ST-Q C h FS-Q U-R

O O O SYSTEM HYDROCEN-OIYCEN BONITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE dug.NO. C-26 949-C DOCUMENT NO. 81A0416 REVISION 7 PACE- III 3

~

c  :- +  :- , + +- . .- +- - + - --+= +..

l i I I I l l 1 I l C.S. .I C.S. 1 I l' l l CLASS IVALVE l SIZE I ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. 1 OR l REMARKS lREV. l I VALVE NUISER I AND l(CAT.)l(IN.)l TYPE l POSIT.I REQ. l DIRECT.l VALVE I OR- I- ALT. l l l l l dug. I I AND I l l l l TEST l RELIEF l TEST l 'l NO.I I I COOR. l l TYPE I I l l l DIRECT.I REQ.NO. l PERF. l l l

+ .  :- -+ -+- + .  :- -+-- +- +- -+

201.2-141 2 5 .5 A0A C FE-Q 0 7 B-1 BLV ST-Q FS-Q 201.2-142 2 B-2 B .5 BLV AGj C FE-Q 0 b ST-Q FS-Q 201.2-143 2 B .5 AOA C FE-Q 0 b, B-3 BLV ST-Q FS--Q l

I i

i i

i l

i

,y m ., m .

\ _

SYSTEM HYDROGEN-0XYGEN MDNITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18014-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 - PAGE III 4

,_-  :- + . +-- +-__.  :- __+-  : --+_

_+-  : -_+____+

1 1 I .I I I I I I I C.S. I C.S. I i 1 I I CLASS l VALVE ISIZE l ACTU. I NORM. l TEST l STROKE I CHECK I JUST. I OR l REMARKS IR EV.' l j i VALVE NUMER I AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. l DIRECT. I VALVE l OR I ALT. l l l l l DvG. l 1 AND I I I l 1 TEST I RELIEF l TEST. l l NO.l 4

l l CooR. l ITYPE l l l l I DIRECT I REQ.NO. I PERF. I I l

+ +- + .  : -- +-- +- . _+- _+ _+-  :- +____+

j 201.2 158 2 C .25 SEA DE FE-Q F l K-7 QIV 1

l 1

l l

I i

l, 1 .

l, i

)

i

O O O SYSTEN HYDROGEN-01YGEN MDNITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-26949-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 5

-+- + . +- +-  :  :-  :- +=  :

1 I I l l l 1 1 I l C.S. I C.S. l l l l l CLASS IVALVE ISIZE l ACTU. I NORM. l TEST ISTROKE I CHECK l JUST. l' OR l RENARKS lREV. l -

l VALVE NUleER l AND l(CAT. ) l(IN. ) l TYPE l POSIT.l REQ. IDIRECT I VALVE l OR I ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF - . ' " TEST l 1 NO.l' I I COOR. l ITYPE l l l l .I DIRECT.I REQ.NO. I PERF. I I l

+_ +___ _ +-  : .-- +- .-+__ . .  :- __

201.2-169 2 B .5 A0A 0 FE-Q 0 +_L k H-4 GLV ST-Q FS-Q 201.2-192 2 C .5 SEA DE FE-Q F L-4 QiV

~ -

q J (jg . u SYSTEM HYDROCEN-0XYCEN MONITOR WINE MILE POINT UNIT 1 VALVE TEST TABLE WG.NO. C-18014-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III-12-~6

+ .  :- :_ +- . .  :-  :- . -_____.-  :

I I I I I I I I I I C.S. I C. S. . I I l' I I CLASS IVALVE ISIZE l ACTU. ,1 NORM. l TEST ISTROKE l CHECK I JUST. I ~ OR I REMARKS IREY I I VALVE NUMER I AND 1(CAT.)l(IN.)l TYPE I POSIT.I REQ. IDIRECT.I VALVE l OR l ALT. l l l i i i wG. I I AND I I I I I TEST I Rs.IEF I TEST I I NO.I-

. I I C00R. I ITYPE l l l l l DIRECT.I REQ.NO. I PERF. l l 1

,- +_  :-  :- +-- +- _+-- .  :- .  :- _+-- -___+____+

201.2-23 2 A .50 SOA 0 FE-Q C gh H-8 GLV ST-Q

U-R l

l 201.2-24 2 H-7 A .50 GLv SOA 0 FE-Q ST-Q C /k

! LJ-R 201.2-25 2 G-7 A .50 GLV SOA 0 FE-Q ST-Q C h-u-n I

s 1

I i

.,~

v () (f SYSTEM HYDROGM-OKYGEN BONITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DNG.NO. C-26939-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE ' III 7

- - + . +-- :- --+ + . . . .  := -+- +

l l 1 I l 1 l l l l C.S. I C.S. I I I l l CLASS l VALVE l SIZE l ACTU . - l NORM. l TEST ISTRORE I QlECK l JUST. l OR l- R MARKS lREV. l l VALVE NUISER I AND l(CAT.)l(IN.)l TYPE I POSIT.! REQ. lDIRECT.l VALVE l OR l ALT. l l l l l DWG. l l AND l l l .l l TEST l R ELIEF l TEST l l NO. l l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l

+- +-- . -+- +.- + .

-  := -+-  :--

201.2-251 2 B .5 AOA C FE-Q O + b+

B-1 BLV ST-Q ,

FS-Q 201.2-252 2 B-2 B .5 BLV ADA C FE-Q ST-Q 0 di FS-Q 201.2-253 2 B-3 B .5 BLV ADA C FE-Q ST-Q 0 h FS-Q 201.2-254 2 B-4 B .5 BLV ADA C FE-Q ST-Q O d FS-Q.

i i

~

(

SYSTEN HYDROGM-ORYGEN HDMITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DWC.NO. C-18014-C SH.2 DOCUMENT NO. 81A0416 REVISION 7- PACE III-12'- 8

. . +- +-  :- . . .  :-  :- --+---+

1 1 I I I I I I I I C.S. I C.S. I I l' l l CLASS IVALVE ISIZE I ACTU. I NORM. l TEST l STROKE I CHECK I JUST. I OR l REMARKS IR EV. I .

I VALVE NUleER I AND l(CAT.)l(IN.)! TYPE l POSIT. I REQ. l DIRECT. ] VALVE l OR I ALT. l l l l I Dec. I I AND l -l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l ITYPE l l l l -l DIRECf.I REQ.NO. I PERF. l I l

+- +-- +- . ---_-+_-- +-  :- .

-+-- -+

201.2-26 2 A .50 SOA O FE-Q C H-7 GLV ST-Q LJ-R 201.2-27 2 G-6 A .50 GLV SOA O FE-Q ST-Q C b I.J-R 201.2-28 2 H-6 A .50 CLV SOA 0* FE-Q ST-Q C k LJ-R

- r s:

kj .

g SYSTEN HYDROGM-OXYGM IMITOR NINE MILE POINT UNIT 1 - VALVE TEST TABLE

'NDUG.NO. C-26939-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III 9

+---, . .- . . - - + - - - - + -  : . +- + .

I N I I I I I I .I I l C.S. I C.S. I i l l 'x l CLASS IVALVE ISIZE I ACTU. l NORM. l TEST ISTROKE l CHECK l J UST. l OR I REMARKS' l R EV .' l l VALVE N6iMER l AND l(CAT.)I(IN.)l TYPE l POSIT.l REQ. IDIRECT.I VALVE l OR l ALT.- l l l l x l nuG. I I AND l l l 1 l TEST l RELIEF l TEST l l NO. l I N... I COOR. l ITYPE l l l l l DIRECT.l REQ.NO. l PERF. l l- l m +  : ----- + +-  :-  :-  :- -+= ---+-

h:

1 201.2-282 .,2 B .5 A0A 0 FE-Q 0 G-1 GLV . ST-Q s, FS-Q

\s l

i I -

l r

1

y O 07 O SYSTEM HYDROGEN-01TGEN MONITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DwG.NO. C-18014-C SR.2 DOCUMENT NO. 81A0416 REVISION 7 PAGE 111-12-10

+- - + - -  :- . -+- . -:- . +-  :- -+----+

1 I I I I I I I I I C.S. I C.S. l l l l 1 CLASS IVALVE ISIZE l ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. I OR l REMARKS lREV. l I VALVE NUNBER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l ' VALVE l OR ALT. I l l 1 l DwG. I I AND I i 1 l l TEST I RELIEr Ii ~ TEST l .I No.1 l l Coot. I ITYPE l l l l l DIRECT.I R EQ. NO. I PERF. l .l l

+- - +-- . .  :- . +- .  :- . .  :- -

201.2-29 2 A 0.5 SOA O FE-Q C + h+

G-6 GLV ST-Q IJ-R 201.2-30 2 u-6 A 0.5 GLV SOA 0 FE-Q C d.

ST-Q LJ-R.

SYSTEM HYDROGEN-0XYGEN leNITOR - NINE MILE POINT UNIT 1 VALVE TEST TABLE '

Buc.No. C-26939-C DOCUMENT NO. 81A0416 REVISION 7 PAGE 111-1,2-11

,_ . +_  :- -__ --+- .  : - .- .  :- . _____,____.

I I I I I I I I I I c.S. l c.S. I l l-I I CLASS l VALVE ISIZE l ACTU. I NORM. l TEST ISTROKE I GECK l JUST. l OR l REMARKS' ' lREY. !

l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE I POSIT.l REQ. IDIRECT.1 VALVE l OR l ALT. l l l i i I muc. I I AND l l l l l TEST l RELIEF l TEST l l NO.l I ~l Coot. l l TYPE l l 1 l l DIRECT.I R EQ .NO. l PERF. I l l

+ . .- . . . .  :- .  := --+-___+

201.2-305 2 C .5 SEA DE FE-Q F

! K-4 .WV V

i l

1 l

l 1

l 5

I j

SYSTEM HYDROG M-0XYCEN MONITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DwG.NO. C-18014-C 88.2 DOCUMENT NO. 81A0416 REVISION 7 FACE- III-12-12

. .  :-  :-  :- +- . . . . .  :- . .

I I I I I I I I I I C.S. I C.S. l l l l 1 CLASS IVRVE ISIZE l ACTU. I NORM. l TEST ISTROEE l CNECK I JUST. 1 OR I ~ RENARES l REY. I I VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT.I REQ. IDIR2CT.I VRVE I OR I RT. l l l l l Duc. l l AND l l .l l l TEST l RELIEF l TEST l 1 NO.l I l COOR. I ITYPE l l l l l DIRECT.I REQ.NO. I PERF. I I I

<- +- +-  :-  :- +  :- .  :-  : -- -+- -+- + - - - +.

201.2-433 2 C .25 SEA DE FE-Q F J-6 WV 201.2-434 2 C .25 SEA DE FE-Q F J-6 OtV 201.2-435 2 C .25 SEA DE FE-Q F J-7 WV 201.2-436 2 C .25 SEA DE FE-Q F J-7 CHV 201.2-437 2 C .75 SEA DE FE-Q F K-8 QIV 201.2-63 2 M-6 C .50 CEV SEA DE FE-Q F b ,

e

(.~ ,, ,-

d V D' SYSTEM HYDROGM-ORYGM NMIITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18014-C SH.2 DOCUNENT NO. 81A0416 REVISION 7 PAGE ' III-12-13

. . . . . +-  :-  : - +-  :- .+- +

1 I I I I I I I I l C.S. .I C.S. 1 .I l' l l CLASS IVALVE l SIZE I ACTU. I NORM. l TEST l STROKE l CHECK I JUST. l OR .I REMARES lREV. l l VALVE NUMER I AND l(C&T.)l(IN.)l TYPE I POSIT. I REQ. IDIRECT. I VALVE I OR l ALT. l -l l l l DWG. l l AND l l l I l TEST l RELIEF l TEST l l NO. l l l COOR. l l TYPE I I l l l DIRECT. I R EQ. NO. I PERF. l l .

l

-- + -

.  ; -- +-- . . . . -+-  : - - + - ~

201.2-67 2 AC .75 SEA DE FE-Q F. RR-1 FE-R H-7 GV W-R R 201.2-68 2 AC .75 SEA DE FE-Q F RR-1 FE-R I-7 WV W-R R 201.2-70 2 AC .75 SEA DE FE-Q F RR-1 FE-R J-8 MV LJ-R R 201.2-71 2 AC .75 SEA DE FE-Q F RR-1 ~FE-R J-8 WV LJ-R R 201.7-01 2 E-4 A 1 DIV ADA 0 FE-Q ST-Q C h FS-Q LJ-R 201.7-02 2 D-4 A 1 DIV ADA O FE-Q ST-Q C b FS-Q LJ-R

SYSTEM HYDROGEN-0XYGEN IGNITOR NINE MILE POINT DNIT I- VALVE TEST TABLE

. BUG.NO. C-18014-C SH.2 DOCUMENT No. 81 A0416 REVISION 7 PAGE III-12-14.

t-  : + . . + +- . + . +-  :- - -+- - + .

1 1 I I I I I i 1 l . C. S. l C.S. I I I I l CLASS 'lVALVE ISIZE l ACTU.- l NORM. l TEST ISTRORE l CHECK l JUST. l- OR l REMARKS lREV. l l VALVE NUBBER I AND I(C&T.)I(IN.)l TYPE . I POSIT. I _ REQ. IDIRECT. l VALVE I OR l ALT. l l 'l l l dug. I I AND 1 1 l l l TEST I RELIEF I TEST. l I NO.1-l I COOR. l ITYPE l l l. l l DIRECT.I R EQ .NO. I _ MRF. l l 'I

- + + - - - - + - - - + - - +-- -+--

-  :  :-  :- - -+-

h:

201.7-03 2 ~A 1 A0A 0 FE-Q_ C E-5 DIV ST-Q FS-Q U-R 201.7-04 2 D-5 A 1 DIV ADA 0 FE-Q ST-Q C h FS-Q U-R 201.7-08 2 G-4 B 1 DIV AOA 0 FE-Q ST-Q C h FS-Q 201.7-09 2 H-4 B 1 DIV A0A 0 FE-Q ST-Q C h FS-Q 201.7-10 2 G-5 A 1 DIV A0A 0 FE-Q ST-Q C h FS-Q U-R 201.7-11 2 H-5 A 1 DIV ADA 0 FE-Q ST-Q C h FS-Q U-R

x SYSTEM HYIIROGEN-OKYGEN MDNITOR NINE MILE POINT UNIT 1 VALVE TEST TABLE i

DWG.NO. C-18014-C SH.2 -DOCUMENT NO. 81 A0416 REVISION 7 PAGE 111-12-15

!  : +- +- . +- + -+ . . .  :- - - + - - -+ -  :

I I I l l l l 1 l 1 C.S. I C.S. I l' l l l CLASS IVALVE ISIZE I ACTU. I NORM. l TEST l STROKE l CHECK I JUST. l OR l REMARKS lREV. l

, i VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. l DIRECT, i VALVE l OR l ALT. l l- l l 1 DWG. l l AND l l l -l l TEST l RELIEF l TEST l l NO. l.

, l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. I PERF. l- l l e __+- +_  :-____ - +-- _.-- . .  ;- +-  :- -+- __+

., 201.7-19 2 C .75 SEA DE FE-Q- R

1-5 CuV l.

1 1

'l 1

.. + . . . , . .-~. ~.. nn, ,~ - . . ---a.. -.m u w.. g 4

+T Y r l' t- 6 ,,

=

~

- . f

~

$h +  %

,a ,. .

(. g' Vs. i ,

[ - *. .

%i

• jf x AGES , R ATTAG . 12 / Doctament No. 81 A0416 Rev. 7 4._

+ j,u y s .

'f,fDf

Hydrogen-Oxygen Monitoring' Page 111-12-16 5'  !

I-

.- ;v s

\

v NQ.-

E( +.

s f-

% .w \ 4, $*/

NOll" i.

).

J'4 f

+'

f

, 1,N~s t' s

j Q . T/.-. h,g. i i ,

o sf A 6 l

\ 'j O y

), s' x  :

I -

, tg

. . j, Je *_ <g 3

-v s lQ i I

. \.

,t,

}.

YY

• %, %g. , 3  % <

i -e \ _N s lf Ik- @~' \-

l ,, z, , 6

> I g- s*L* 4 %E

=

s. b gg l:

i .i

g. '

i; 4 .

I 9. [

! X l%

• i i,. +- i.

4 l-i .

f .

t -Vw a

t

\b ,m . ' k >y

, , 6 1,  %

l" ff,,_ %g

• g f j,p  %* \

j 3

, -\_ ,

4:  %,

%,

• A 5 g. }

,o- . . . ex. %g Y

d /d' f s y 15 , hi 5 g.

. ,. r 4

1 4 y p*

.( e

% \

r

().

P*

if

% Y h

i

\.% 4 '

eg h s ii at i 't

-T , ,u

• p "

%. y . Ar* g d' g

% lu 4 pass t

+

f b ,.

t M [.

.o~

g

s

/ -

v Doctment No~. 81A0416 Rev. 7 Page III-12-17 of III-12-17 RELIEF REQUEST RR-1 System: Hydrogen-Oxygen Monitoring Valve: 201.2-67:201.2-68:201.2-70:201.2-71

. Category: AC Class: 2 Function: Containment isolation simple check valve (reverse flow closure for containment isolation only.)

' ASME Section XI g_ Quarterly Test Requirements: Verify reverse flow closure.

Basis for Relief: The only method ~available to verify reverse flow closure is by valve leak testing during Appendix J.

Type C, testing at refueling.

Alternate Testing: Reverse flow closure will be verified during Appendix J. Type C, testing at -ref ueling.

L O

7,_

,j/ , j. -

a. < ,

4 w

/

i. / Document No. 81A0416 Rev. 7

. ._ \

f \ q PUMP ANb VALVE INSERVICE TESTING PROGRAM PLAN FOR ,

,' NINE MILE POINT NUCLEAR STATION 1. -['

, UNIT NO. 1

/

)

SECTION III ATTACHMENT 13

$ l. '

VALVE TEST TABLES AND RETEF R21 QUESTS $

i FOR - .

• )

, TIP j

DWG1 NO. C-18014-C SH.2 1

5 I.

Pages T III-13-1 through 11-13-5 I f i

+

5 l '

p.

t O j /

III-13-1

[

-, ..-n-,- v-. , , - - . - - - - - - - . , , - - - - - - - - -

r

q- g .

Q g}~ -

l SYSTEM TIP NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18014-C SH.2 DOCUMENT NO. 81 A0416 ' REVISION 7 PAGE III 2 e__________ +_______. +-____+__________+ _.- . . _+_ ___.-  :- _____ ____,

I l l l l l l l l l C.S. I C.S. 1 I 'l l l CLASS IVALVE ISIZE I ACTU. I NORM. - l TEST l STROKE l CHECK I JUST. I OR I REMARKS lREV. l

l. VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT.I REQ. l DIRECT.I VALVE l OR l ALT. l l l

l. l DWG. l l AND l l l l l TEST l RELIEF- l TEST l l NO. l j l l COOR. l _ l TYPE l l l l l DIRECT. l REQ.NO. l PERF. l l l

+___- _________.___ +-- +_____+__ ,_ _. +_______.- _+ .___ _.- ._  :

201.2-39 2 AC .75 SEA. DE FE-Q R RR-1 FE-R H-2 WV LJ-R 201.2-40 2 AC .75 SEA DE FE-Q R RR-1 FE-R G-2 CHV W-R TIP-1 2 A .50 NOA 0 LJ-R RR-2 NOTE 1 F-3 GLV TIP-2 2 A .50 NOA 0 LJ-R RR-2 NOTE I F-3 GLV r TIP-3 2 A .50 NOA 0 LJ-R RR-2 NOTE 1 l

F-3 GLV '

i TIP-4 2 A .50 NOA 0 LJ-R RR-2 NOTE I F-3 GLV .

1 1

\ .

l 1

NOTES FOR ATTACHMENT 13 Doctament No. 81A0416 - Rev. 7 SYSTEM: TIP Page~III-13-3

]!9 NOTE

,! ~

! 1 TIP Ball Valve Machine 1 through 4. Not shown on drawing.

k e

}

s L

l Em

?

l l

l l

- . , . . .~. , _ _ . _ _ _ . _

O.

k,j Document No. 81A0416 Rev. 7 Page III-13-4  ;

RELIEF REQUEST RR-1 System: TIP Valve: 201.2-39:201.2-40 Category: AC Class:

• 2 Function: Containment isolation simple check valve (reverse flow closure -for containment isolation only).

rs ~ASME Section XI

(' Quarterly Test Requirements: Verify reverse flow closure.

Basis for Relief: The only method available to verify r everse flow closure is by valve leak testing during Appendix J, Type C testing at refueling.

Alternate. Testing: Reverse flow closure will be verified during Appendix J, Type C, testing at refueling.

1 I

\

O l

I

(%s Doctanent No. 81 A0416 Rev. 7 Page III-13-5 of III-13-5 RELIEF REQUEST RR'2.

Systaa: TIP Valve: TIP Ball Valve Machines 1 through 4 Category: A Class: 2 Function: Contaimeent isolation.

ASME Section II

' #$ Quarterly Test Requirements:

Basis for Relief: These are a unique design and are not a Section XI testable valve. The machines index the flux vire to the selected core position and close on withdrawal ' of the flux wires.

Alternate Testing: The Ball Valve Machines form a contaianent . isola tion barrier. As such, they are included in the Appendix J,

- Type C, test program.

l e

4 NJ G

n - . , - -

C Document No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 14 VALVE TEST TABLES AND RELIEF REQUESTS FOR

-NITROGEN SUPPLY #11 DWG. NO. C-18014-C SH.3 Pages III-14-1 through III-14-4

{

t i

< O III-14-1

(--

\h bk -

SYSTEM N2 SUPPLY fil NINE MILE POINT UNIT l- VALVE TEST TABLE DWG.NO. C-18014-C SH.3 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2

,______________ .- .- +_____ __________.____  :=  : __ .- _.- .- _____ =

l l l l l 1 l l l l C.S. l C. S. l l l l l CLASS IVALVE ISIZE l ACTU. I NORM. l TEST l STROKE l ~ CHECK l JUST. l OR I R EMARKS lREV.l l VALVE NUNBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. ! VALVE l OR l ALT. l -1 l l l DWG. l l AND l l l l l TEST I RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT. l REQ.NO. l PERF, l l l

,_____ _____ _______. _._____.= ___ ._ += . __ . __ .

201.9-17 2 C 0.5' SEA C RT-P G-5 REV 201.9-19 2 B 1 NOA C FE-Q 0 ffh H-5 GTV ST-Q FS-Q 201.9-24 2 C 0.5 SEA C RT-P J-4 REV 201.9-25 2 C 0.5 SEA C RT-P H-4 REV 201.9-49 2 B 1 A0A 0 FS-Q 0 NOTE 1 ghi L-5 CLV 201.9-69 2 C 1 SEA C RT-P L-4 REV

. SYSTEM .N2. SUPPLY #11 NINE MILE POINT UNIT 1 VALVE TEST TABLE

'DWG.NO. C-18014-C SH.3 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 3

,_____ ____________,____ __+______,_____,__________+  : _ __ __+ -

__ . __+= _,= ___+____.

l l l l l l l l l l C.S. 1. c.S.- 1 -l l l . l CLASS ' lVALVE l SIZE l ACTU. I NORK. l TEST l STROKE I CHECK I JUST. l 'OR I' REMARKS lR EV. l I VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR I ALT. l l l l l DWG. l l AN D l - l .l l l TEST l RELIEF l TEST l l NO. l

.l l COOR. l l TYPE l l l l l DIRECT. ! R EQ . NO. l PERF. l l l

+_______+__ _____+- +- +-- .

. ____+ -

_____+_ +,

201.9-70 2 C 1 SEA C RT-P ,

M-3 .REV 201.9-94 2 C 1 SEA DE FE-Q F NOTE 2 I-7 QiV J

NOTES FOR ATTACHMENT 14 Doctament No. 81A0416 Rev . 7 SYSTEM: NITROGEN SUPPLY NO.11 p*8e III-14-4 of III-14-4 i

I NO. NOTE I Fail open flow control valve.

2 Forward flow operability verified by proper operation of the nitrogen supplied CAD valves.

4 O

i.

e.

l 1

, c V

l

• r I

Document No. 81A0416 Rev. 7 i

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 15 VALVE TEST TABLES AND RELIEF REQUESTS FOR NITROG3r SUPPLY NO.12 DWG. NO. C-18014-C SH.4

(-

Pages III-15-1 through III-15-4 O

III-15-1

v. )Q

. SYSTEM N2 SUPPLY #12- NINE- MILE POINT UNIT 1 VALVE TEST TABLE IlWG.NO..C-18014-C SH.4 -DOCUMENT NO. 81 A0416.-REVISION 7 ' PAG E III 2

+-

,_____________- - _+_______+______+_____+___ +- :___ _- __ = .,_ ____,____ -

l l l l l. l 1 l l. I C.S. l C.S. l l l:

2 l -

l CLASS IVALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. ) i!

l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE ^ l POSIT. l REQ. l DIRECT I VALVE l OR l -ALT. l l l l l DWG. l l AND I l l l 'l TEST. I RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT. l REQ.NO. l. PERF.. l l l

! +___..________ _____,______+____--:- +___ ,_ ,______,' +____  : __ _,_  := ____4____ -

201.2-20 2 C 416 SEA C RT-P *

~L-1 REV ~

201.8-02 2 J-6 B 1 GLV A0A 0 FS-Q 0 NOTE 1 b' 201.8-03 2 C-2

'B 1.5 FGV NOA C FE-Q ST-Q C b

, FS-Q f

201.8-04 2 F-3 B 1 GTV NOA C FE-Q .

ST-Q O b-FS-Q 201.8-10 2 C 0.5 SEA C RT-P F-3 REV l 201.8-11 2 C 0.5 SEA C RT-P F-3 REV l

l i

..m.

()

D'  %) h '

SYSTEM ~ N2 SUPPLY #12 NINE MILE POINT UNIT 1 VALVE TEST TABLE ~

DWG.NO. C-18014-C SH.4 - DOCUMENT NO. 81A0416 REVISION 7 PAGE III-15--3

,_------ ---- +_- += +-_ +--- -

-+- +- -+--- . -+- --_.----  : _--+

l l l l l l l l- l l C.S. 1 C.S. l .l 1' l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE 1 CHECK l JUST. l OR l REMARKS lREV. ! '

I VALVE NUMBER l AND 'l(CAT.)!(IN.)l TYPE l POSIT. l RFQ. IDIRECT. l VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT.l R EQ . NO. I PERF. l l l

+ ------- ------+-------+. --+-----+- +_ +------+_ -+-- -+--- -+-_ -+_ +---+

201.8-12 2 C 0.5 SEA C RT-P F-5 REV 1

201.8-13 2 C 1 SEA C RT-P I-5 REV 201.8-14 2 C 1 SEA C RT-P K-5 REV

, s

. s i

s j ,

t 1

NOTES FOR ATTACHMENT 15 Document No. 81 A0416 Rev. 7 [

I- I

p SYSTEM: NITROGEN SUPPLY NO.12 Page III-15-4 of III-15-4 i

I.9.s.  !.0.IE

, 1 Fail open flow control valve.

I i

I i.

i  !

< 1

.i .

• J i

I 4

J f

i s.

f i

1 I

+ r i

f S. 1 if l

5- l g

A t

, , . . - ~ , - . , . , , . - - , -.,-,n, , , - - - , - . . - , , . , . , ---- - - . . - - , . . . . . . - - - . . . - . . - - .,. . - -. - .- _-- - -. , --- - -,--- -,.-..... ..

l l

l i

O Doctment No. 81 A0416 Rev. 7 4

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1

- SECTION III ATTACHMENT 16 VALVE TEST TABLES' AND RELIEF REQUESTS 1 . ,

[ FOR REACIOR BUILDING HVAC DWG. No. C-18013-C.

3

Pages III-16-1 through III-16-4 i

t O

III-16-1

. - , , e - .. e.-,--- . . -,,- . - - . . - . - - .. s., . . m ,.-- . . - - , y _

O. O O .

SYSTEM RBHVAC NINE MILE. POINT UNIT 1 VALVE TEST TABLE j DWG.NO. C-18013-C ~ DOCUMENT NO. 81A0416 ~ REVISION 7 - PAGE III 2

,_____ _ _+- _ ______+_____+ _+ _+_ _  : . _+_ ____+_ _+ _+____+

l l~ l -l l l l. l l l l C.S. l C.S. l l .l'l lREV.l l l CLASS l VALVE l SIZE . l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS l VALVE NUMER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR -l . ALT.. l l l l l DWG. l l AND l l l l l TEST l RELIEF 'l TEST 'l l NO. l ,

l l COOR. l l TYPE l l l l l DIRECT.l R EQ . NO. l PERF. l 'l l1

,________ +_ +______.- +____ -_=+=_ + .

__ ___+_ :__ ________ ____+_

202-15 3 5 54 ADA 0 FE-Q C 7 C-4 BFV ST-Q FS-Q 202-16 C-4 3 B 54 BFV ADA 0 FE-Q ST-Q C hl )

FS-Q 202-31 J-2

'3 5 54 BFV A0A 0 FE-Q ST-Q C h FS-Q 202-32 J-2 3 5 54 BFV A0A 0 FE-Q ST-Q C h FS-Q 202-34 M-5 2 B 12 BFV ADA DE FE-Q ST-Q C h FS-Q l

202-35 M-6 2 B 12 BFV ADA DE FE-Q ST-Q C h FS-Q

.p f)

V \J SYSTEM RBHVAC NINE MILE' POINT UNIT 1 VALVE TEST TABLE DWG.NO.-C-18013-C DOCUMENT NO. 81 A0416 REVISION 7. PAGE III 3-e ____________________+_______+______+_____+_ ___+_______+ . ,_ :_ +-_______+- ______+_ .

I I I I I i 1 I I l C.S. l C.S. I I l-l l CLASS l VALVE LISIZE l ACTU.. I NORM. l TEST l STROKE I CBECK l J UST. I OR- l REMARKS IREV. !

l VALVE NUISER I AND l(CAT. ) l(IN. ) l TYPE l POSIT.l REQ. IDIRECT.l VALVE l' OR l ALT. l l l' l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l

l.  !; COOR. I l TYPE l l l l l DIRECT.l REQ.NO. I PERF. l l l

__.+ __+____+____ += +_  : =_____. _+- _+_ -

_ .+____.

202-36 2 B 12 ADA 'O FE-Q C I-3 Brv ST-Q FS-Q 202-37 2 B 12 ADA DE FE-Q 0. 'b I-5 BFV ST-Q FS-Q 202-38 2 I-6 B 12 BFV A0A DE FE-Q ST-Q 0 h FS-Q 202-74 3 I-5 B 2 BFV A0A 0 FE-Q ST-Q C h FS-Q- .

202-75 3 I-7 8 2 BFV A0A 0 FE-Q ST-Q C h FS-Q

.,. ..-~ -. -- . . . . . . . . - . _ _ - , . . _ _ - . . . . - - . . . . . _ _ . . _ _ - . -.

.z.

i

^

'I NOTES FOR ATTACEMENT 16 DOCUMENT NO. 81A0416 Rev. 7 SYSTEMi REACTOR BUILDING HVAC . PAGE III-16-4 of III-16-4 l NME a

J i

f l.

i n . .

h

+_.

l r- t l'

. 1 i

l '

i t-i l'

.c O

Doctment No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN

~

FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 17 VALVE TEST TABLES AND RELIEF REQUESTS ,

FOR CONTROL ROOM HVAC DWG. NO. C-18047-C l

1 Pages III-17-1 through III-17-4 O

'III-17-1 I

. . . . ~ , . , .

O O CL

• SYSTEM CONTROL ROOM HVAC' NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18047-C- DOCUMENT NO. 81A0416 REVISION 7 PAGE III-17-'2-1 , ---_------__+-_-_--_+-----+__--_+ ___+_ _ _+-- +- . -+- -+= -+--- --+_ +

1 I l l. I I .l .I l l C.S. l .C.S. l l .I I l CLASS l VALVE l SIZE I ACTU. I NORM. l TEST ISTROKE l CNECK I JUST. l OR I REMARKS ' IREV. l

l. VALVE NUMBER I AND I(CAT.)l(IN.)l TYPE I POSIT.I REQ.'l DIRECT.I VALV E . l OR l ALT. l l l' l l DWG. l' l AND l l l l l TEST l RELIEF l TEST l l NO. l l l COOR. l l TYPE l l l .1 l DIRECT. l . REQ.NO. I PERF. l l l 1 ,_--_- --_

+-_ +---_--+___--+-- -+- _+_ . +- _+- ---_-+_ _+=  :- +

210-08 3 B 14 A0A 0 FE-Q 0 D-4 BFV ST-Q C FS-Q 210-25 3 D-7 B 36 BFV MOA C FE-Q ST-Q C b FS-Q 210-27 3 G-5 B 29 BFY MOA C FE-Q ST-Q C. NOTE'l b FS-Q .

I 210-28 3 F-6 8 36 BFV MDA 0 FE-Q ST-Q 0 b

, FS-Q 210-29 3 F-7 B 36 BFV MOA C FE-Q ST-Q C b FS-Q 210-30 '3 G-7 5 12 BFV MOA 0 FE-Q ST-Q 0 NOTE 1 h FS-Q t

l l

l

O O SYSTEM CONTROL ROOM HVAC NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18047-C DOCUMENT NO. 81 A0416 REVISION 7 PACE III 3

, _ +___ +______+_____+____ __ _______+__-___.- _+_- _ +_ +__ _____+____+

1 I I I I I I I l I C.S.. I C.S. I I I l l CLASS IVALVE 'lSIZE l- ACTU. I NORM. I TEST l STROKE l WECK l JUST. l OR l REMARKS lREV. !

l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE I POSIT. l '. REQ. l DIRECT. I VALVR-l OR l ALT. l l l l l DWG. I l AND l l l l l TEST l RELIEF l TEST I I NO. l l l COOR. I ITYPE l l l l l DIRECT.I REQ.NO. I- PERF. I I l

+. + + +__ +_. +-. +_ _+- _+- _+_- +__ _+

210-31 3 B 41 MOA 0 FE-Q C F-7 BFV ST-Q-FS-Q 210-32 3 C-8 B 29 BFV H0A C FE-Q ST-Q C NOTE 1 b FS-Q 210-34 3 K-7 B 26 BFV MOA 0 FE-Q

'ST-Q C NOTE 1 b FS-Q 210-35 3 B 36 MOA 0 FE-Q C NOTE 1 K-8 BFV ST-Q FS-Q l

_ _ . ~

Y:

I 4

-I' NOTES FOR ATTACHMENT 17 Doctanent No. 81 A0416 Rev. 7 l

' SYSTEM: .. CONTROL ROOM HVAC Page III-17-4 of III-17-4 l

' 19.a. ]_01[ j 4

1~ Valve ntaber assigned to two separate valves.  !

l

)

[.

I t

i I'

s 5

1 i

i f .'  ;

i t

r i

t il 4

4

-y. -e -

ww,,,--.-.--,.,r,...-.3.-.-,r--w ,.*,- . ,.- .. . , . _ , . - . . . - , - , , - _ . . - - - - - , . - - - . - - - - - -- -

'/~N O

Document No. 81A0416 Rev. 7

- PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN -

FOR NINE MILE POINT NUCLEAR STATION l

UNIT NGI.1 SECTION III ATTACHMENT 18 VALVE' TEST TABLES AND RELIEF REQUESTS FOR

. LIQUID POISON WG. NO. C-18019-C i.

[~ Pages

, i III-18-1 through III-18-6 o III-18-1

~

SYSTEM LIQUID POISON. NINE MILE POINT UNIT 1 VALVE T llST TABLE DWG.NO.'C-18019-C DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2

.-+_______.______+- _+____ +- ___+____ :__=____,- _+_. _= -

____+

'l l l I l i I l' l l C.S. I C.S. I I l' l l CLASS l VALVE l SIZE l ACTU. ~ l NORM. l . TEST ISTROKE l CHECK l JUST. I OR l REMARKS lREV.l' I VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSI.'. l REQ. l DIRECT. I VALVE l OR I ALT. l l l l l mc. l l AND l l l. l l TEST l RELIEF l TEST l l NO. l I l COOR. 1 -l TYPE l l l l' l DIRECT.l R EQ . NO. l PERF. l l l

+_______+______ - _+ -+_ +______+ . - _ _+ _ , - - _+_ __ +-___+

1 42-19 2 C 1.5 SEA DE FE-Q F' RR-2 F-5 GV R k

42-20 2 C 1.5 SEA DE FE-Q F RR-2 F-7 CHV R 42.1-02. 1 C 2 SEA DE FE-Q F- RR-1 FE-R

! B-6 QiV 1

42.1-03 1 C 2 SEA DE FE-Q F RR-1 FE-R C-6 CHV l

NPO4A 2 C IX2 SEA DE RT-P i F-4 REV NPO4B 2 C IX2 SEA DE RT-P i F-6 REV i i

p fy O v v.

SYSTEM LIQUID POISON NINE MILE POINT UNIT 1 _ VALVE TEST TABLE DWG.NO. C-18019-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 3 '.

, ____________ +_______+___ _ +_____. --+-_____+ +__ +- . :_ _+- ___ +-__+

l l l l l l .I l l- l C.S. l .C.S.. l- l l

.l l CLASS ' lVALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l R MARKS lREV.l l VALVE NUMER l AND' l(CAT.)l(IN.)l_ TYPE l POSIT. l REQ. l DIRECT. l VALVE 1 OR l ALT. l .l l l l Duc. l l AND l l l' l l TEST l RELIEF' 'l TEST l l NO.l l 'l COOR. l l TYPE l l l' l 1. DIRECT.!~RBQ.NO. l PERF. .l l l

,______ +_______+_____+_____+__________+-- __+______+___ . _.--

- -___ :__ ___ _+_ .

NP05A 2- D 1.5 EXA C EX-P O-D-5 CIV NP05B '2 D' 1.5 EXA C EX-P O D-7 EIV

?

i NOTES FOR ATTACHMENT 17 Document No. 81A0416 Rev. 7 SYSTEM: LIQUID POISON Page III-18-4 NO. NOTE NONE 4

d O ,

I l

l 4

m 4 )

k/

Document No. 81 A0416 Rev. 7 Page III-18-5 RELIEF REQUEST RR-1 Systaa: Liquid Poison Valve: 42.1-02:41.2-03

. Category: C Class: 1 Function: Liquid poison injection line check valves.

ASME Section II Quarterly Test

., Requirements: Verify forward flow operability.

Basis for Relief: verify forward flow operability during normal To operation would require firing a squib valve and injection water into the reactor vessel using the liquid poison pumps. Injection water during operation could result in adverse plant conditions such as changes in reactivity, power transients, thermal shock induced cracking and a possible plant trip.

Alternate Testing: Verify forward flow operability during refueling during the liquid poison system injection test, which fires at least one squib valve and pumps demineralized water into the reactor vessel.

l l

m _;f W.g., . ._.

, , , \ t,- * '-

"-' 'y [, ^ s

,%,7 . m .

3~ A ' . sq- * .

• b  % k ' Ig 's 1

m% i '

~<

.% f' f-

[ \ 6 j #d ,; ,+

%\ '

. .r 3

i . .+ s -

k .

1~

x

• A. ' .* . . ,

[i s.' *

• y ,.. 1 Docwyent No. 81A0416 Rev. 7

?.7 o- ,1 .

z .

. / Page III-18-6 of III-18-6 y ..., *~

i'

),, RELIEbal! QUEST ,

n

,' RR-2 s

i-A 1 System: Liquid Poison 1 , g Valve: 42-19:42-20 J ,

,:a Category: C. '

Class: 2 ,(

l;.,,  :

Function: Lirgu/td Poison piasp dischargs check valves.

k ASME Section II  ; T'

")

4

,3 Quarterly Test ." '

Requirement: Verify reverse flow closure. , l ,, , N

'c Basis for Reli '

Thergre no system design fyr'ovisions to verify reverse flow closure of these valves. A plant modification has been initiated to modify the system to provide mean s for verification of rev'erse flow clo sur e. . It- is expected that this modification will be completed during. the next refueling outage.

- m s- 'l

'g- a-Alternate Testing: Verification of forward flow operability will

\ performed until the plant modification is complete, .at be

' ~*

4 which time the valve test test program will be revised f'

to include verification of rev,etse flow closure, rg e, . ,

si Gu W(( Uw _.

L, e

s 4

s

).

g- +

w u.  %, -

i e ( ,[

s, .

i i

s. >c , i.,

A v ,

k s '

> _ g gp

% a_

~/ '% 't' T, \

>; s? '

1. • ' e ' ,3 *\.

,

• s s s

s 4 '

• s

_x . x , N " _ _ _ _x _ . .

. ' - . - l- - - -- - - - - - - --

Doctament No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGR/.M PLAN 4

FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTAC3 MENT *.9 VALVE TEST TABLES AND RELIEF REQUESTS i

FOR-SPENT FUEL STORAGE POOL FILTERING & COOLING DWG. NO. C-18008-C Pages II-19-1 through III-19-6 O

III-19-1 l

l

d

-#'*n b~ I.. .O SYSTEM SFSPFC NINE MILE POINT UNIT 1 VALVE TEST TABLE N\

DWG.NO. C-18008-C DOCUKENT NO. 81 A0416 REVISION 7 PAGE III 2-

- _ _ ___.--__-_+-___-+- ..- --_,____--+-- .. _ ___ .- -_-___ _ - - -___.

I l l l l^ l l l l l C.S. l C.S. l l l

-~

l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l RDtARFIJ lREV. !

l VALVE NUMBER l AN D ' l(CAT. ) [(IN. ) l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l _ l l

.l ,

I DWG. l ' l AND l l l l l TEST l RELIEF l TEST l '

_l NO.l l l COOR..l l TYPE b JJ] l l l l DIRECT.l REQ.NO. l PERF. l l l

,__-----_____-__ .,-______,_.  ; __.: _+ _ -__-_+. .+_ _,- - - -_-,. -+----_---+-= +-- -+

49-53 3 8 8 A0A C FE-Q C gr

~

M-2 GTV ST-Q .

m FS-Q -

54-12 3 B 6 A0A 0 - I '

DE. FE-Q G-8 SFV ST-Q FS-Q 54-13 3 G-5

.B 6 BFV A0A DE FE-Q ST-Q 0 '

b FS-Q Y

54-16 3 M-1 B 8 ICV

'A0A 0 PV b

p,e B-7 PGV.

- ~

1 54-18 3 B- 8 A0A' C. PV ' --

A-7 PGV s

'T

Q

.Q) f~~}

'V

(~~)

Gb SYSTEM SFSPFC NINE MILE POINT UNIT 1 ' VALVE TEST TABI.E

.DWG.NO. C-18008-C < DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 3

. ,-------- ----+- + . ---+- +- +------+- ---+--------+_ -+_ . _ + _ -_ +

l l l l l l l l l l C.S. I C.S. l l l-l l IJLSS l VALVE lSIZE l ACTU. l NORN. l TEST 'lSTROKE l CHECK-l JUST. l OR l RENARKS lREV. l l VALVE NUNBER l AND l(CAT.)l(IN.)l TYPE l POSIT.l REQ. l DIRECT.l VALVE l. OR l ALT. l l 'l l l DWG. l l AND l l .l l l TEST l RELIEF 'l TEST' l l N O.'l l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. l PERF. l l l

,- . .- -+-------+------,-----+----------+-.. +---- -+- +-_ ., ..-- -+- - +

54-34 3 H-6

.B 8 PGV A0A C FE-Q C NOTE 1 b ST-Q 54-35 3 H-8 8 8 FGV A0A C FE-Q C NOTE 1 b

/. ST-Q 54-37 3 H-5 B 3 BFV A0A C FE-Q C b ST-Q FS-Q 54-38 3 H-7 B 3 BFV A0A. C FE-Q ST-Q C b FS-Q 54-39 3 B 3 ADA C FE-Q C ~b I-5 BFV ST-Q FS-Q 54-40 3 I-8 B 3 BFV

.A0A C FE-Q ST-Q C k FS-Q

/

C}#

Q

.d

('

V SYSTEM SFSPFC NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.llO. C-18008-C PAGE . III 4 DOCUMENT NO. 81 A0416 REVISION 7

. +-------- --

+-- -+ -_-+-----+--- _-,_ --+-- +-. +--------+- +_- ,- +----+.

l l l l l l l l l 1 C.S. l C.S. -l l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST.. l OR l REMARKS lREV. l l VALVE NUMBER l AND -l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. i l' l l l DWC.'l l AND l l l l l TEST l RELIEF l TFST . l l NO. l t

l l COOR. l l TYPE l l l. l- l DIRECT. l REQ.NO. l PERF. l l l e --------- .---+_ --,------+-----+--- +_ +-- +-. . + -----+- -------+----+

54-45 3 C 6 SEA DE FE-Q F L-8 CHV 54-46 3 C 6 -SEA DE FE-Q ~F L-5 Qiv 54-71 3 C 6 SEA DE FE-Q F F-1 CHV 54-72 3 C 6 S EA DE FE-Q F E-1 QiV 85-160 3 M-3 B 6 DIV A0A C FE-Q ST-Q C k FS-Q FP-308 3 C '2 SEA DE FE-Q F c-1 CHV-4

-_s7

/ s L J SYST DI SFSPFC NINE MILE POINT UNIT 1 ' VALVE TEST TABLE ' i DWG.NO. C-18008-C' DOCUMENT NO. 81A0416 REVISION 7 PAGE III 5

,_____..________ _+_______+_ +..____+__________+ +-____+- +_ _+- _____+--  :- - .____+

l l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l - ACTU. l NORM. l TEST l STROKE l. CHECK l JUST. l OR l REMARKS lR EV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT.l' REQ. l DIRECT.! VALVE l. OR l ALT. l l l' l l nuc. l l AND l - l l l l TEST l RELIEF l TEST l l NO. l l l C00R. l l TYPE l l l l l DIRECT. ] REQ.NO. l PERF. l l l e____. ___+___ +______+__ += -

..-- +______+ .  :- _ _ _ _ _ _ _____ ____.

FP-310 3 C 2 SEA _DE FE-Q F E-1 QiV I

1 f

e l

i i

~ _ __ _ _ _ _ .. ._. _

4 A

NOTES FOR ATTAQileutT 19 Doctament No. 81A0416 Rev. 7 l

SYSTEM

SFSPFC Page III-19-6 of III-19-6 l

' I i

1 EE M.O.T.E 1 Single Acting Air Actuator with no f ail position.

l a

9 1

9 f f'

i t

! I s

I ll L

Q.

Q- .

Doctment No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION SECTION III ATTACHMENT 20 VALVE TEST TABLES AND RELIEF REQUESTS FOR

'O DWG. NO. C-18041-C SH.7 ,

Pages III-20-1 through III-20-3 I

i I

1 l

t i

IO

-2h-j i.

N SYS1 EM SAMPLE NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18041-C SH.7 ~ DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2

.+_________________ ,_______+______ - ._____ ,__ 4______+__ _.- __.- ,_.  ;- ______ ____.

l- l l' l l .l l l- l l- C.S. l C.S. l l l l l . CLASS l VALVE l SIZE l .ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. l

l VALVE WMER l AND l(CAT.)l(IN.)l TYPE 'l POSIT. l REQ. l DIRECT. I VALVE l OR -l ALT. l l l l TEST l RELIEF-l l mc. l 1 AND l l l l- l TEST l .I NO.l

1. l CooR. l ITYPE l l l -l l DIRECT.l_ R EQ . NO. l PERF. l l l

, +____________ ,_______.______ _____ _ - __ --

122-03 2 A-3 A 1 GLV ADA C FE-Q ST-Q C d FS-Q IJ-R a

I i

4

.)

i I

1 O

NOTES FOR ATTAGMENT 20 Doctanent No. 81 A0416 Rev. 7 SYSTEM: SAMPLE Page III-20-3 of III-20-3 NO. NOTE NONE O

O r

.U Doctment -No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR i NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 21 VALVE TEST TABLES AND RELIEF RMUESTS FOR REACTOR BG: LDING CLOSED LOOP COOLING -

DWG. No. C-18022-C SH.2 C-18022-C SH.3 C-18022-C SH.4

-C-18034-C SH.1 4

C-18047-C C-26939-C C-26949-C Pages III-21-1 through III-21-15 l

N

[ III-21-1

SYSTEM RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO., C-18022-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAG 3 III 2

-- - + +- +-- -+__-----+- + +_-_ __--+. +-_-- --_+_ -----__+__--+

l l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST lSTROF.E l CHECK l J UST. l OR' l REMARKS lR EV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l P3 SIT. l REQ. IDIRECT. I VALVE l OR l ALT. l l l 1 1 DwG. l ~ l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l -l l l DIRECT.l R EQ . NO. I PERF. l l l

+_ +- + -+---_-+_ --_--+_ -,_ +_ +_ _-+- +_--_-----+- +---_+

201.2-09 3 C .75 SEA C RT-P L-3 REV

'O O O

SYSTEM RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18022-C SH.3 DOCUMENT NO 81A0416 REVISION 7 PAGE 111 3

_____+______-  :- +_ _+_ _+_ _.-. _ ____.

l l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS- lREV. l l VALIE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. ' lDIRECT. l VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l- l TYPE l l l l l DIRECT.l R EQ . NO. l PERF. l l l

,____. +- ,______,_. +. ___+_ +_ .+- ,-. += _ -_

_+_ ____+____,

7C'-04 3 C 12 SEA DE FE-Q F E-8 CHV R 7C-05 3 C 12 SEA DE FE-Q F E-7 CHV R 7C-06 3 C 12 SEA DE FE-Q F E-6 CHV R

. ~e G 'O -

SYSTEM RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO C-26949-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 4

-+-- +- _. -_  : +__--__+-- +- _+_--- -+- --+ -_-. _+-

l l l l l l l l l l c.S. I c.S. l l l l l CLASS l VALVE l SIZE l ACTU . I NORM. l TEST l STROKE l QlECK l JUST. l OR l REMARKS lREV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT.] REQ. l DIRECT.l VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO. I l l COOR. l l TYPE l l l l l DIRECT.I R EQ . NO. l FERF. l l l

-+_ +-_-_--+-_-_-,_ +_. + +. +- _+- +- -

+----+

70-208 3 C .5 SEA DE FE-Q F F-4 Qiv 70-209 3 C .5 SEA DE FE-Q F F-6 Q1V 70-212 3 D-5 B .5 GLV A0A C FS-Q 0 NOTE 2 k e

9 'e

SYSTEM - RBCLCW NINE MILE POINT UNIT l ' VALVE TEST TABLE DWG.NO. C-26939-C DOCUMENT NO 81A0416 REVISION 7 PAGE III 5

+___ +- += __+- ,_ _+_-- +_ + +- -+_ +_ -__+_ -- ==+_--_+

1 l I l 1 1 I I I I C.S. I C.S. l I I l l CLASS IVALVE ISIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. I OR l REMARKS IR EV. !

l VALV8 NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l VALVE l . OR I ALT. l l l l l DWG. l l AND l l l l l TEST l R ELIEF l TEST l l NO.I l l COOR. l ITYPE l l l l l DIRECT.l R EQ . NO. l PERF. l l l

-+= +- _+-_-_-+_ . - - _ - _ _ , - - - +-- +- -+_ :_ :_-_ +____+

70-218 3 C .5 SEA DE FE-Q F F-6 CHV 70-219 3 C .5 SEA DE FE-Q F F-4 CHV 70-222 3 D-5 B .5 CLV ADA C FS-Q 0 NOTE 2 ffi i

'O O O -

O- O O ,

SYST:DI RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.lio. C-26949-c DOCUNENT NO. 81 A0416 REVISION 7 PAG E III 6

+_ . __. ,___ . _,____ += --+______,_ . _+_ . ____.____.

I I I I I I I i l 1 C.S. I c.S. I l' l-I .

I CLASS IVALVE l SIZE I ACTU. I NORM. l TEST l STROKE l CHECK l JUST. I OR l REMARKS lR EV. l I V.tLVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. I REQ. l DIRECT. I VALVE l OR l ALT. l l l l I DwG. l - l AND I l l l l TEST l RELIEF l TEST I l NO. l l l COOR. I ITYPE l l 1 l l DIRECT. l R EQ . NO. 1 PERF. l l l y___ . ______ ,_______+______+_____ _ ._ - , _+ __.- __ :- -

70-229 3 C .5 SEA DE FE-Q F

F-6 CRV l

l r

i e

SYST DI RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-26939-C DOCUNENT NO. 81 A0416 REVISION 7 PAGE III 7

.  := +-- _+ . --__-_, ------+= . . -_,_ __  :-. __-+- ,_---,

I I I I I I I I I l C.S. I C.S. l l l

~l l CLASS IVALVE l SIZE l ACTU. I NORM. l TEST ISTROKE I CHECK.l JUST. I OR I REMARKS lR EV. I I V.LLVE NUMBER I AND l(CAT.)l(IN.)l TYPE I POSIT. I REQ. IDIRECT. l VALVE I OR l ALT. l l l' I I DWo. I I AND I l l l 1 TEST I RELIEF I TEST l l NO. I I I CooR. I ITYPE I I I I l-DIRECT.l REQ.NO. I PERF. ] l l

-- ,_ +---_-+-----,__. ,_ ---+-----,- ._ ,-- -,_- .

_ _ - - , - - - - +

70-234 3 C .5 SEA DE FE-Q F E-6 CRV  ;

1 I,

J I

p Q _

Q, ,, Q,x SYSTEM RBCLCW NINE MILE POINT UNIT 1 - VALVE TEST TABLE DWG.NO. C-18047-C DOCUNENT NO. 81A0416 REVISION 7 PACE - 111 8

~ - . _ --+-- -, . +- _+_ + __+___ . _+_ _+__ :_ _______+____.

I I I I I I I I I l C.S. I C.S. I i 1.

I l CLASS l VALVE ISIZE l ALTU. I NORM.- l TEST l STROKE I 08ECK l J UST. I OR l RENARKS lR EV. l l VALVE NUleER l AND l(CAT.)l(IN.)l . TYPE l POSIT. l REQ. l DIRECT. ! .'<ALVE l OR l ALT. l l l-l l _DWc. l l AND l l l l l TEST l RELIEF l TEST l l NO.l-l l COOR. l l TYPE l l l l l DIRECT.I R EQ.NO. I PERF. l l l

,__ ___ __, ___+_ . +- + . - - - _ _ _ , +- + _+____ _+_ +__g_.

70-25 3 .B 4 A0A O FE-Q 0- f,L\

H-1 PCV ST-Q FS-Q l

4 i

n),

( (~'

( - l s:

(v SYS1:EM RBCLCW NINE MILE POINT UNIT .1 VALVE TEST TABLE DWG,No. C-18022-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE . III-21-- 9

-+____. += +___  :-__ - _+_______+_ . . _.-- -

_+-- ______+_ _ .

l l l l l l l l l l C.S. l C.S. l- l l 1 - 1 CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l- OR l REMARKS lREV. !

l VALVE NUMER l-AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. ! VALVE l OR l ALT. l -l l l l DWG. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l. l' l DIRECT.l R EQ. NO. l PERF. l l l

, _ _ . _ ____+___ -+_ + + +- _+ + --_. .

__  := _+____+

70-257 3 C 6 SEA DE FE-Q F NOTE 1 M-5 Qiv 9

4- +.,.

• g - c - . - + , ,

( s SYSTEN RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE '

, DWG.NO. C-18047-C DOCUMENT NO. 81A0416 REVISION 7 PAGE 111-21-10

, %___ -+__ + + _ _ _ _ _ , -- , _,___ :_______-- :__ . .- . -_-,--

l 1 l l 1 l l l l l C.S. I- C.S. l l l I l CLASS l VALVE l SIZE I ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l GR l REMARKS lREV. l 1 VALVE NUISER l AND l(CAT.)l(IN.)l TYPE l POSIT. ! REQ. l DIRECT. l VALVE l OR l ALT. l l l I I dug. l 1 AND l l l l l TEST l RELIEF l TEST l l NO.l 1 l COOR. l ITYPE l l l 'l l DIRECT.l R EQ .NO. l PERF. l l l

,_____- +-- +_- ;_ -+- _,  :- _+__ _+_ --

+_b, 70-26 3 B 4 A0A 0 FE-Q 0 x_1 PcV ST-Q FS-Q t

]

3 l

l i

1 i

SYliTEM RBCLCW NINE MILE POINT UNIT-1 . VALVE TEST TABLE IRN;.NO. C-18022-C SH.4 DOCUMENT NO., 81 A0416 REVISION 7 PAGE 111-21--11

,__-.. . ._-____+__-. . _+_ _+_______+__ +-  :- :___ +- -.. ______.- .

i l l l 1 l I l l l C.S. l . C. S . l l 'l '

l l CLASS l VALVE ISIZE l ACTU. I NORM. l TEST lSTRORR l CHECK l JUST. l OR I REMARRS lREV. l .'

I VALVE NUleER l AND -l(CAT.)l(IN.)l TYPE l POSIT.l REQ.-l DIRECT.l VALVE I OR l ALT. l l l l l nuc. l l AND l l' l l l TEST i RELIEF l TEST - l l NO.!

l l COOR. l ITYPE l l l l l DIRECT.l REQ.NO. l. PERF. l l l.t

-_-+_ - __+_ _+_ -+_ .,- +-_____+- +-. +_ _+- ---+_ +--__+

70-92 2 E-6 B 4 GTV MDA 0 FE-Q C CS-1 FE-R ST-R b

ST-Q 70-93 2 C 4 SEA . DE FE-Q F E-5 CEV t

4

~

l SY:3 TEM RBCLCW NINE MILE POINT UNIT.1 VALVE TEST TABLE Ip;.NO. C-18022-C SH.3 DOCUMENT NO. 81A0416 REVISION 7 PAGE 111-21-12

+--- _ +_ . -+-----+- -+- +- _+- . +- -+ -+- -- _+_ 4 l l l l l l l l l l C.S. I ~C. S . l l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST . l STROKE l CHECK l JUST. l OR l RENAMS lREV. l l VALVE NUISER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT I VALVE l OR I ALT. l l l l l Duc. l l AND l l l l l TEST I RELIEF l TEST l l NO.l l l C00R. l l TYPE l. l l l l DIRECT.I REQ.NO. 'l PERF. l l l

+ - - -

+=-- +--- : -+ -  :-- +-- .  := + -+---

. -+-- -+

I-8 GTV ST-Q ST-R 70-95 2 C 8 SEA DE FE-Q F K-5 CHV i

I l

r

(\  !^r .

-U by U--

i SYSTEN RBCLCW NINE MILE POINT UNIT 1 VALVE TEST TABLE i

DHG.MO. C-18034-C SH.1 ,

DOCUMENT NO. 81 A0416 REVISION 7 PAGE 111-21-13 e _. __. +. , +-. _,_. +___. + . . ~ _ _ , _ _ _ _ . - - ,___ +_ __ __ ,____+

1 1 I l l l l l l- l C.S. l C.S. l l l

! l- l CLASS l VALVE l SIZE l ACII l NGdM. l TEST l STROKE l CHECK l J UST. 1 OR l REMARKS l R EV.'l '

l VALVE NUIRER l AND l(CAT.)l(IN.)l TYPE i POSIT. l REQ. l DIRECT. I VALVE .1 OR l ALT. l l l.

I I nuc. l l AND l l l l l TEST l RELIEF l TEST i l NO.l l l C00R. l l TYPE l l l l l DIRECT.l R EQ .NO. 1 PERF. l l l!

, w_ __ ,_______,__ ,_____,_____ ,_ .=___ . .- ,_ _____,_ .- _____,____,

j 71-136 , 3 C 2 SEA DE FE-Q R L-5 0'7 I

I I

1 t

4 e

i r

. i 3

4 I

NOTES FOR ATTACHMENT 21 Doctament No. 81A0416 Rev. 7 SYSTEM: RBCLCW Page III-21-14 Egm _ NOTE 1 This valve is ~ in the line from the RBCLCW make-up tank to the system and assures adequate NPSH for the RBCLCW pumps. This system is in operation during all modes of plant operation, including cold shutdown and refueling. Proper operation of ~

the valve is verified by proper system operation.

2 Fail open, temperature controlled valve.

O 4

l I

.(

':Y i Document No. 81 A0416 Rev. 7 Page III-21-15 of III-21-15 COLD SHUTDOWN TEST JUSTIFICATION CS-1 System: RBCLCW Valve: 70-92:70-94 Category: B Class: 2 Function: Inlet and outlet block valves to the recirculation pump coolers and drwell air coolers.

~

ASME Section XI C(N Quarterly Test Requirements: Exercise and time.

, Cold Shutdown Test Justification: To test these valves would require interruption of cooling water to the recirculation pump coolers and the drwell air coolers. Loss of cooling water for more

,. than a few minutes could cause damage to the

! recirculation . pumps. Also, loss of drywell coolers could cause a reactor tip due to high drywell t emperatur e or pressure. Failure of these valves to l

reopen could cause extensive damage to the equipment

being cooled.

l -.

Quarterly Part Stroke Testing: Valves are full stroke only valves and cannot be partial stroke exercised.

Cold Shutdown

! Testing: Exercise and time.

{ l Document No. 81A0416 Rev. 7

, PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION 4

UNIT NO. 1 l

[ SECTION III I

ATTACHMENT 22

i VALVE TEST TABLES AND RELIEF REQUESTS I FOR CONDENSATE TRANSFER

{

, DWG. NO C-18008-C C-18009-C SH.2 C-18035-C C-18043-C SR.2 C-18045-C SH.S

C-18048-C 1

Pages

, III-22-1 through III-22-11 I

l

\

i I

III-22-1

- - , - . - - - - - . . , . . . . . - .. .4 ,.- . . --. .-,--.-__..-_...-,....~..%.m.,,._.m._- m._,,_,,.,,,m.---.m. - ,.--wr- - -

O. O Ox I

SYSTEM CONDENSATE TRANSFER NINE MILE POINT UNIT 1 , VALVE TEST TABLE WG.NO. C-18048-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2

+______ +-- .- -__+___ ._______ _ _,-- ;________ ___ :_ - _ _- _____ ____.

L I I I l l l l l l l C.S. I C.S. l l l

I l CLASS IVALVE l SIZE I ACTU. l' NORM. l TEST l STROKE - l CHECK l - J UST. l. OR I RENARKS lREV. l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l' l l mc. l l AND l . l l l l TEST l RELIEF l. TEST l l NO.l l l CooR. l l TYPE l l l l l DIRECT.! REQ.NO. I PERF. l l l

,_ + ,_ ,_ ,- __.

+_ , __,_ _.

_,_ --+_ _,= _+____,

57-13 3 C 4 SEA DE FE-Q F l H-8 QiV R 9

. 57-14 3 C 4 SEA .DE FE-Q F I-8 CHV R 4

1 4  !

e i

i-

SYSTEM CONDENSATE TRANSFER NINE MILE POINT UNIT 1 VALVE TEST TABLE

~fG.NO. C-18008-C

. DOCUMENT NO. 81A0416 REVISION 7 PAGE III-22 3

,___ , +--  :- __,- ,___ _+-  :-  :- ___,___ --,____, ,

I I l 1 I I I I -l I C.S. l. C.S. -l l l I I CLASS IVALVE ISIZE I ACTU. I NORM. l TEST ISTROKE l CHECK l. JUST.- 1 OR l REMARKS IREV.l.

I VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE I POSIT. I REQ. . l DIRECT. I VALVE l OR I ALT. l l l l I mc. l l AND l I I I I ' TEST l RELIEF l TEST l l'NO l I I CooR. I ITYPE I l 1 l l DIRECT.l I PERF. I -l l *

,_ _ , ,-  : __--; ,_ , 4 :_ _,_ _'_____

R EQ . NO. , _.-- __ -,____,

57-26 3 H-4 B 3 BFV ADA C FE-Q ST-Q C b FS-Q 57-27 3 H-7 5 3 BFV A0A C FE-Q ST-Q C d FS-Q 1

1 I

l i

1 l,

g,. . . .

/'A ilYSTEM -CONDENSATE TRANSFER NINE MILE POINT UNIT I -" VALVE TEST TABLE s v ~

a ' s &, a InfC.NO. C-18048-C - / ' -

DOCUMENT NO. -81A0416 REVISIdii 7 PAGE ' III-2 A:. M

. + + . --+- +-- +.  :- .---  ;- -+- -

. . g. -

1 I I I l- 1 l l l l C.s.. .I C.S. I i ~l:

l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE J CRECK l J UST. -l OR ') - REMARKS IRS I l/

l VALVE NUMER I AND l(CAT. ) l (IN. ) l TYPE l POSIT. I REQ. l DIRECT. I VALVE l OR l ALT. . l l/ I" l

I Duc. l l AND l l l 'l 'l TEST I RELIEF l TEST l. I' NO. l l ,

l COOR. l l TYPE l pl -

l l l DIRECT.I REQ.NO. y PERF.'l j

,-+-[] l

y. .- ---

---+_ +. --+----;_ -+- g_ .; -__

9 -+- 4----- ,

57 3 C 3X4 SEA,*. C RT-F f

I-5 REV \ l b 3

5 A / <* s _-

/.,; <

-o' 3e y;

, g , /

./ p '* ' -

. Ee

[ ,

se .

l 'd , ,

d s .* o * - = g', j

~

+ /

y

= h p f A

l

,, ,~ < i, t t' c l , ,

i f l -r  ?

l ,

/

1 I

I i l

l t i

i

, , _ - . . _ . .- -- . . - . . ~ -. -- . .

S .

lYSTEN CONDENSATE TRANSFER NINE MILE POINT UNIT 1 ' VALVE TEST TABLE ING.NO. C-18045-C SH.5 DOCUMENT NO. 81 A0416 REVISION 7- PAGE ' III 5

_,_. -__+- .____ . _. . .  :=_ . _.- .- ._ ._ .-

l- 1 I -1 l l l l l l C.S. I -C.S. l 1 1-

, I I CLASS IVALVE l SIZE I ACTU. I NORM. l TEST l STROKE I WECK l JUST. -l OR  ! RENARKS l REY. l I VALVE NUMBER I AND 1(CAT. ) l(IN. ) i TYPE l POSIT. l REQ. l DIRECT. ] VALVE l . OR l ALT. I I l L i l DWC. l l AND l l l l l TEST l . RELIEF . I TEST l llNO.I i' l l COOR. I l TYPE l 1 -l l l DIRECT. l REQ.NO. I PERF. l l- l. '

i 57-72 3 a 1 A0A C FE-Q C

I-l BLV ST-Q FS-Q 57-73 3 B 1.5 A0A C FE-Q C k-H-1 BLV ST-Q FS-Q l

t 1

I l

l i

j I l

! I

O O O.

4 SYSTEM CONDENSATE TRANSFER NINE MILE POINT UNIT 1 VALVE TEST TABLE DwG.NO. C-18008-C DOCUMENT NO. 81 A0416 REVISION 7 ' - ' - PAGE III 6-g________________.-- - ___ -- __.- . -.___.- -

l l l 1 l l l l l l C.S. I C.S. l l 1 I l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. I I VALVE NUtBER . l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. IDIRECT. l VALVE I OR l ALT. l 'l l l l - Buc. I l AND l l l l l TEST l RELIEF I TEST l 1 NO.l l l Coot. l l TYPE I l ., l l l DIRECT.l REQ.NO. l PERF. l l 1 w- ____

57.1-01 3 c-9 B 1.5 GLV A0A C , FE-Q ST-Q C k FS-Q

• W

.g

• s "

O

_ _ _ - _ - _ _ _ _ -_ - .-1

O O O SYSTEM CONDENSATE TRANSFER .NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18009-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 - PAGE III 7 l l l l l 1 l 1 I l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l RENARKS lREV.l 1 VALVE NUNBER l AND l(CAT.)l(IN.)l TYPE l POSIT. ! REQ. l DIRECT. l VALVE l OR l ALT. l l l l l DWo. I I AND l l l l 1 TEST l RELIEF l TEST l l NO. I l l COOR. l l TYPE l l l l l DIRECT.I REQ.MO. l PERF. l l l 57.1-03 3 B 1.5 ADA C FE-Q C ,

J-9 DIV ST-Q FS-Q I

'l

\

O O .

O ilYSTEM CONDENSATE TRANSFER NINE MILE POINT UNIT 1 VALVE TEST TABLE i DWC.NO. C-18043-C SH.2 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 8

,______ +_______+___  :=____. ,_ _+___ _ ___  : __ - _+ -  ;- _,= _.____+

l l l l l l .I I l l C.S. l- C.S. I- 1 I l l CLASS l VALVE ISIZE I 'ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. 1 OR I REMARKS lREV. l I VALVE NUMBER l AND l(CAT.)I(IN.)l TYPE l POSIT. I REQ. IDIRECT. l VALVE I OR l ALT. l l l l l Dwc. I I AND l l 1 1 I TEST I RELIEr i TEST I l NO.I l l COOR. I ITYPE l l l l l DIRECT l R EQ .MO. I PERF. I I I

,_______________ _+_____ +______+_____+____ +_ -+- _+-  :- _ :_

,_b.

--+- ___

, 57.1-72 3 B 1 ,

ADA C FS-Q C NOTE 1  !

H-4 BLV  !

t l

4

O O O M

f SYSTEM CONDENSATE TR is?FER NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18035-C DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 9

. .-- +_ +__-___+_ +- +  :-  ;-______+--

.  ; -- . -+____.

l . l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE' lSIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS l REY. I ,

l VALVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. l REQ. l DIRECT. l VALVE -l OR l ALT. l l l l l DWC. l l AND l l l l l TEST l RELIEF l TEST l l NO.l l l COOR.-l l TYPE l l l l l DIRECT. l R EQ . NO. l PERF. l l l

+__ +- +- +- +-- -

. . - +___  ;- +____+

57.1-74 3 5 2 ADA C FE-Q C C-6 PcV ST-Q FS-Q 57-110 3 E-5 B ,3 DIV ADA C FE-Q ST-Q C h FS-Q <

57-105 3 E-5 B 3 PGV ^

A0A C FE-Q ST-Q C h FS-Q 57-106 3 H-4 B 3 DIV

,ADA C FE-Q ST-Q C

h FS-Q 57-107 3 H-5 B 3

.DIV A0A C FE-Q ST-Q C

h FS-Q .57-108 3 I-4 B 3 DIV A0A C FE-Q ST-Q C h FS-Q

O O O

-SYSTEM CONDENSATE TRANSFER NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18035-C . DOCUMENT NO. 81 A0416 REVISION 7 PAGE III-22-10

+_______+-___ : -- _+- _ _ _ _ , __+-- . . +- _+ _

l 1 l 1 l l 1 l l C.S. C.S. l.

l l I i l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST ISTROKE l CHECK I JUST. l OR l REMARKS lR EY.' l l VALVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. l REQ. IDIRECT. I VALVE l OR l ALT. l I I

-l l DWG. l l AND . l l l l l TEST l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l l l DIRECT. l R EQ . NO. I PERF. l l l

,_______________ +______+_____,-- _+_____ _- + . - _+_ _- - -- 57-109 3 3 I-5 B

DFV ADA C FE-Q C

_. b .

ST-Q FS-Q 57-103 3 B-3 8 3 PGV ADA - C FE-Q ST-Q C

b-FS-Q 57-104 3 C-3 8 3 PGV ADA C' FE-Q ST-Q C b FS-Q 45-771 3 M-8 B 3 PGV AOA C FE-Q ST-Q C b' FS-Q l

l

I ,

l-t

. NOTES FOR ATTAQiMENT 22 Document No. 81A0416 Rev. 7 SYSTEM: CONDENSATE TRANSFER Page III-22-11 of III-22-11 i i

1 l l

Ji9,,, NOTE 1 Fail closed, level control valve.

1 I

J J

J 4

6 4'

3 i

e l

l l

1 1

Document No. 81A0416 Rev. 7 PUMP AND VALVC INSERVICE TESTING PROGRAM PLAN FOR

, NINE MILE POINT NUCLEAR STATION i.

SECTION III ATTACHMENT 23 VALVE TEST TABLES AND RELIEF REQUESTS FOR TORUS VACUUM RELIEF DWG. NO. C-18006-C SH.2 J

i Pages III-23-1 through III-23-4 i

O i III-23-1 e

1 -

. , , . _n -

e<.,. _ . . _ . , . . _ , _ , _ ~ - . - _ _ . . . _ . . .---- - - - - - . , _ _ _ _ _

O O O i

SYSTEM TORUS VACUUM RELIEF NINE MILE POINT UNIT 1 VALVE TEST TABLE DWC.NO. C-18006-C SH.2 DOCUMENT NO. ~ 81 A0416 REVISION 7 PAGE III 2-

+_______+___ :____ ,____ _,______+_ + _+___ _+___ _- ,_ +_

l l l l l l l l l I C.S. l C.S. l .I l l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. I OR I RIDIARKS 'lREV. l l VALVE NU)mER l AND l(CAT. ) l(IN. ) I TYPE I POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l l l DWo. l l AND I . l l- l l TEST I RELIEF l TEST l l NO.l l l COOR. l ITYPE I l l l l DIRECT.I R EQ .NO. I PERF. l l .l

,____ ,______ ______+_____+_ ____.- _, .--  :- _ _ _ - . __ -

68-01 2 BC 30 SEA DE FE-Q F '

F-4 CHV A0A.

68-02 2 BC 30. SEA DE FE-Q F H-4 QiV A0A 68-03 2 BC 30 SEA DE FE-Q F  ;

H-4 CHV A0A 68-04 2 BC 30 A0A DE FE-Q F H-4

~

QiV SOA 68-05 2 AC 30 SEA DE FE-Q F J-3 CHV A0A LJ-R R 68-06 2 AC 30 SEA DE FE-Q F

! J-3 CHV ADA LJ-R R 4

O O O-f SYSTEN TORUS VACUUM RELIEF. NI.NE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18006-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 3

+___- ,______ _ + _+_______+. _+-  :-  := _+___ _+____.

l l l l l l l l l l C.S. I C.S. 1 -

l l l l CLASS l VALVE l SIZE -l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR- l REMARKS 'lREV. l '

l l VALVE NUMBER l AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l ' VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF l' TEST I l NO. !

l l COOR. l ITYPE I l l l l DIRECT.l R EQ .NO. l PERF. l l l

,______ ____ ___ +____ _ +_____ -- __+_ _+______.- +- -

-+- _- __ +____.

68-07 2 AC 30 SEA DE FE-Q F J-3 CRV ADA LJ-R R 68-08 2 I-3 A 30 BFV ADA C FE-Q ST-Q 0

C b

FS-Q LJ-R 68-09 2 I-3 A 30 BFV A0A C FE-Q ST-Q O

C b

FS-Q LJ-R 68-10 2 I-3 A 30 BFV A0A C FE-Q ST-Q 0

C b

FS-Q LJ-R

, , .. . . . . . . . . . . - . . . - . , . - - - . - . . . - . - - . . - . - . . - . - . . ~ . _ . _ . . - - - - .

4 3

J ' .)

4 -

NOTES FOR ATTACEMENT 23 Doctament No. 81A0416 Rev. 7 l SYSTDI: TORUS VACUUM RELIEF Page III-23-4 of III-23-4

~

NONE t

O ,

l 4

e i

?

t

~

Document No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE' MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 24 VALVE TEST TABLES AND RELIEF RMUESTS FOR EMERGENCY SERVICE WATER DWG. No. C-18022-C SH.3 C-18027-C SH.2 Pages III-24-1 through III-24-8 III-24-1

O O O ,

4 SYSTEM EMERGENCY SERVICE WATER NINE MILE POINT UNIT 1 VALVE TEST. TABLE DWC.NO. C-18022-C SH.3 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2 w- -- + + - -  : . - _ +_ +- +- :_ -+- --- -+- --+- +

l l 1 l l l l l l l C.S. I C.S. I l l I l CLASS l VALVE. ISIZE l ACTU. I NORM. l TEST l STROKE ' l CHECK l ~ J UST. l OR l REMAR'KS lREV.I l VALVE NUMBER l AND 1(CAT.)l(IN )l TYPE l POSIT. l REQ. l DIRECT. I VALVE l OR I ALT. l .I i -

I l DWG. l I AND l l l l l TEST l RELIEF l TEST l l NO.!

l l COOR. l ITYPE l l l l. l DIRECT.l R EQ . NO. I PERF. l l l

+ -- _-

---

+_ +------+-----+_ ,__ +------+ ---+--- + - -+. .+- -----+----+.

72-11 3 C 14 MAA DE FE-Q F B-3 CHV SEA R I

+- .

1 h

l

g (s

.\ -

Q \j.

SYSTEN EMERGENCY SERVICE WATER NINE MILE POINT UNIT 1 . VALVE TEST TABLE DWG.NO. C DOCUMENT NO. 81A0416' REVISION 7 PAGE 111 3

,________ -18027-C SH.2

_____ ,______,______,_____,__________.- ,_ --,_ _ _ -  :--=__ -,_ _,- -,____, ,

I l l l l l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l 'ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. l l VALVE NUISER l AND l(CAT.)l(IN.)l TYPE l POSIT. ! REQ. l DIRECT. ! VALVE l OR l ALT. l l l l l DWG. l l AND l l l l l TEST l RELIEF- l TEST l l NO.l l l'C00R. l' l TYPE l l l l -l DIP,ECT. l R EQ . NO. l PERF. l l l '

,________ -- ,_______,_ ,_____,_ +- _,_____,=- .- ___,- ;_ _ ___

,_h, 72-114 3 B 1.5 MOA 0 FE-Q 0 I-6 ' BLV ST-Q 72-115 3 E-5 B 1.5 BLV MOA 0 FE-Q ST-Q 0 h 72-116 3 D-5 B 1.5 BLV MOA 0 FE-Q ST-Q O h 72-117 3 I-5 B 1.5 BLV

'MOA 0 FE-Q ST-Q 0 b l 72-118 3 C-4 B 1.5 BLV-MDA 0 FE-Q.

ST-Q O h 72-119 3 I-5 B 1.5 BLV MOA 0 FE-Q ST-Q 0 h

O O O l.

SYSTEM EMERGENCY SERVICE WATER NINE MILE POINT UNIT 1 VALV'E TEST TABLE i DWG.NO. C-18022-C SH.3 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 4

,-------- +--- +------+-----+- +- -----+ -+- <- +----- -+- -+- --------+----,

I I I I I I I I I I C. S . I C.S. I i l-1 I CLASS l VALVE l SIZE I ACTU. .I NORM. l TEST ISTROKE I CHECK I JUST. I OR l- REMARKS lR EV. l I VALVE NUMBER l AND l(CAT.)l(IN.)I TYPE l POSIT. l REQ. IDIRECT. l VALVE l OR l ALT. l l l l- l DWo. I I AND l l l 'l i TEST l RELIEF ~ l TEST' l l NO.l l l COOR. l ITYPE l l l l l DIRECT.l R EQ . NO. I PERF. l l l

+_--- -

+--- +--- +- +-- +-- +- -+--. +-- .+-------,.-_-+- . -+---_+

I 72-12 3 C 14 MAA DE FE-Q F-D-3 CHV SEA R i

i I

1

.l 4

, N,(" ():

3 .V Q,)-

SYSTEN ENERGENCY SERVICE WATER NINE MILE POINT UNIT 1 VALVE TEST TABLE l' DWG.NO. C-18027-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7. PAGE 'III 5

+- +-__---,- ,- +- += .. -,_ .__ - ,___--_-_-,_ ,_---,

I I l l l l 'l i 1. I C.S. I C. S.- l l l l l CLASS l VALVE ISIZE I ACTU. I NORM. l TEST l STROKE l CHECK l JUST. I OR l REMARKS lREV. I '

l VALVE NUieER l AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. IDIRECT. l . VALVE l OR I ALT. l l' l l l DWG. I I AND l l l l l TEST l RELIEF l^ TEST l l NO. ]

l l COOR. l l TYPE l l l l l DIRECT.l REQ.NO. I PERF. l I l .,

,__ - -__--_ , _ _ - . ,_--___,-____,____- +- +- - - , ,_. _,= _,_ :_- ____,__--,

72-120 3 B 1.5 MOA 0 FE-Q 0 ,Q B-3 BLV ST-Q I

72-121 3 L-5 B 1.5 BLV MOA 0 - FE-Q ST-Q-0 b

, 72-153 3 B 1.5 MOA 0 FE-Q 0 [/

J-3 BLV ST-Q 72-154 3 B 1.5 MOA 0 FE-Q 0 /7_k

. C-3 BLV ST-Q l

1

CT V \

~

p v.

i SYSTEM EMERGENCY SERVICE WATER NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18022-C SH.3 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 6-

, +_____ ______+_______,__ ,_____+_ __,_- 4-  :- __+_ _+- +_  :- --+____,

l l l. I l' l 1 -l l- 1 C. S. l C.S. l l l l- . l CLASS l VALVE ISIZE l ACTU . I NORM. I TEST l STROKE I CHECK I JUST. I OR- l REMARKS IREV. l 1 . VALVE NUMER - l AND l(CAT.)l(IN.)l TYPE I POSIT. l REQ. - l DIRECT. I VALVE l OR l ALT. l l l 1

l l mc. I I AND l l l l' l TEST l RELIEF' l TEST l l NO. l

. l l COOR. l l TYPE l ,

l l l l DIRECT.l REQ.NO. l PERF. l l l

,________ __+_______+______+___--; -,_ +___  :-______+__ __+___________+_ _+- --+____+

4 72-21 3 C 20 MAA DE FE-Q F i B-1 QiV . SEA- R .

t j 72-22 3 C 20 MAA DE FE-Q F B-2 .WV SEA R a 4

4 l

1 5

+

(r

.) . u- a i

'SYSTEN ENERGENCY SERVICE WATER NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18027-C SH.2 DOCUMENT No. 81A0416 REVISION 7 PAGE III 7

_+___ .- ;_____. ._ __+_____+______+___ ,_______ +-- _-

, I I l l l 1. l l l l C.S. I C.S. l l l I i CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l' REMARKS lR EV. l l VALVE NUlWER l AND l(CAT.)l(IN.)l TYPE l POSIT.l R M. l DIRECT.l VALVE l OR l ALT. l l l l l wG. l l AND l l l l l TEST I RELIEF l TEST l l NO. l l l l COOR. l ITYPE l l l l l DIRECT.l REQ.NO. I PERF. l l l t

1. ____ - - _ , _ - - - - .- --, +___ ._ --

+-- =_ .- __ +_ _,- _ _ ____.

SW_121 2 B 1 MAA C PV E-6 GTV SW-122 2- B 1 MAA C PV D-6 GTV l

i i

1

,. . _... _ _ _ . _- _ _ _ - . . . _ _ _ _ -..-. . .. .__ . . _ _ . . _ _ _ m . , ._ . - . _ _ . - _ - . . . . .__

i i

4 f ,

j l NOTES FOR ATTACHMENT 24 Doctment No. 81A0416 Rev. 7

. SYSTEM: EMERGENCY SERVICE WATER Page III-24-8 of III-24-8 NO. NOTE j

- NONE t

t 1

o

/

d l'

iO a

I J

I i

j I P

1 r

l I

l.

l

+

.---,-,w.~,,-,-r ,n- -,ean,--na,,.,- -

. , , , , - ,,n -- - - - - _---,.-n,.,,, ...,~.----..-,---n---

f e

A Document No. 81A0416 Rev. 7 f

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. I SECTION III ATTACHMENT 25 VALVE TEST TABLES AND RELIEF REQUESTS FOR EMERGENCY DIESEL GENERATOR STARTING AIR & COOLING WATER DWG. NO. C-18026-C SH.1 C-18026-C SH.2 Pages III-25-1 through III-25-8 1

l i

I.

lO III-25-1 l

l l

O- O O -

SYSTEM DIESEL STARTING AIR ' NINE MILE POINT UNIT 1 VALVE TEST TABLE WG.NO. C-18026-C SH.2 DOCUNENT NO. 81A0416 REVISION 7 PAGE III 2

,__-- - ___-, ___.--- _-,_ .. .-- - - , =_+--

+--___--_._--__ __

l l l l l l .I I I -l .C.S. I C.S. l l l

~l l CLASS l VALVE -l SIZE l ACTU. I NORN. l - TEST ' l STROKE l CHECK l J UST. . l OR l REMARKS lREV. l l VALVE NUNBER l . AND l(CAT.)l(IN.)l. TYPE l. POSIT. l REQ. l DIRECT. l VALVE l ' OR , 1 ALT. l l l

, l l wG. I l AND l l l l l TEST l RELIEF l TEST l l NO. l l l COOR. l l TYPE l l l l DIRECT.l REQ.NO. l PERF. l l l

,__-___--- + _-_---+-_---_,__ l'__

+- +_ ._,- ,_. - - - , - _+. .__-_,- _. ___-_--+__--+

72-66 3 C 4 SEA DE FE-Q F-F-6 CHV R i

4 1

f

4

^

SYSTEN DIESEL STARTING AIR NINE MILE POINT UNIT I VALVE TEST TABLE WG.No. C-18026-C SH.1 DOCUMENT No. 81A0416 REVISION 7 PAGE 111 3 l l l 1 I i l I. l l C.S. I C.S. I -l I l 1 CLASS l VALVE ISIZE l ACTU. I NORM. i TEST l STROKE l CHECK l JUST. I' OR' l REMARKS IREY. I I VALVE NUMER I AND l(CAT.)l(IN.)l TYPE I POSIT. l . REQ. IDIRECT. l VALVE l' OR l ALT. l l l

l l mG. I I AND.'l l l l l TEST l . RELIEF i TEST l l NO. l -

l l COOR. I ITYPE'l l i I l DIRECT. l REQ.NO. 1 PERF. l l' l 72-67 3 C 4 ' SEA DE FE-Q F F-6 CHV R 4

)

i I

l

m

~

( N)

SYSTEM DIESEL STARTING AIR NINE MILE POINT UNIT 1 - VALVE TEST TABLE DWG.NO C-18026-C SH.2 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 4

,______ ______.- +______+_____+__ +- -+- _+ _+_ +_____ +_ . +_ _ .

1 I I I I I l- 1 I l C.S. I C.S. I I I I I CLASS' l VALVE l SIZE l ACTU. I NORM. l TEST ISTROKE I CHECK l JUST. l OR l REMARKS lREV. l '

l VALVE ' NUMBER l AND ' I(CAT. ) l (IN. ) l TYPE l POSIT. I REQ. l DIRECT. l VALVE l 'OR 'l ALT. l .l l I I DNo. I I AND l l l l l TEST I RELIEF l TEST l l NO. l I I COOR. I -ITYPE I l l l l DIRECT.] REQ.NO. I PERF. l l l ;

,. += _ __ +______+_ ,_____+_ +- +-- +___ += _,- _+_ _+_ _ .,_ .

i 72-68 3 C 4 SEA. DE FE-Q F RR-1

! C-8 QiV R l

i l

I

O O O SYSTEM DIESEL STARTING' AIR' NINE MILE POINT UNIT 1 VALVE TEST TABLE '

'DWG.NO. C-18026-C SH.1 DOCUMENT NO. 81 A0416 REVISION 7 PAGE ' III 5 -

--+-------+------+- -+ .- + --+ _- -

+_ -.-+_ . +- +

1 1 l. l l 1 l l l l C.S. I C.S. . l 1 l- '

l l CLASS l VALVE l SIZE I ACTU. l NORM. l TEST _ l STROKE l CHECK ! JUST. l' OR l REMARKS l REY. l

I VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT.l REQ. l DIRECT.I VALVE l OR .I ALT. l -l l ,

, l l DWG. l l AND l 'l l l l TEST l RD.IEF l TEST l l NO. l

] l l COOR. l l TYPE l l l l l DIRECT. l REQ.NO. l -PERF. l l l

+-- . -----

_+_ +- +- +--_

-+- +- +--- +_- -+- ---+- +---+

72-69 3 C 4 SEA DE FE-Q F RR-1 C-8 CHV R

%-11 3 C 1 SEA DE FE-Q F E-1 CHV R a

96 -1 2 3 C 1 SEA DE FE-Q F E-4 CHV R

%-20 3 C 0.5 SEA DE RT-P J-5 REV .t i

l

. - . - = - _ _ .

7% - O

'V V

4 1

SYSTEM DIESEL STARTING ~ AIR NINE MILE POINT. UNIT l' VALVE TEST . TABLE ,

. DWG.NO. C-18026-C SH.2 ' DOCUMENT NO. 81 A0416 REVISION 7- PAGE III 6

,______ __________+___ +_ . ____+_ ___+_ _+ __+= _+- ___+_- _ _ _ _ , _ ,____.

I. l .l l l 1 l l l .I c.S. I C.S. l l l l l CLASS l VALVE ISIZE l t.CTU. . I NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS IR EV. I 4

l VALVE NUMBER l AND l(CAT. ) l(IN. ) l TYPE l POSIT. l REQ. l DIRECT. I VALVE l OR l ALT. l l l -

I l DWG. I l AND I l l l l TEST l RELIEF l TEST l l NO. l l l- l CooR..l l TYPE l l l l. l DIRECT.l REQ.NO. I PERF. l l l'

,_ ______ . ,_______+______,_____+_ ,- ,._ _+_ =_______+_ __ _ ,_ ,

96 -38 3 C 1 SEA DE- FE-Q F E-2 CHV R i

%-39 3 C 1 SEA DE FE-Q F

, E-4 QiV R r

%-49 3 C 1.5 SEA DE RT-P J-5 REV l

l 1

1 I

1 i

9 O NOTES FOR ATTACHMENT 25 Document No. 81A0416 Rev. 7 SYSTEN: DIESEL STA2 TING AIR Page III-25-7 NO. NOTE NONE l

1 O

i O

m me r

-D)

Doctment No. 81A0416 Rev. 7 Page III-25-8 of III-25-8 RELIEF REQUEST

-RR-1 System: Emergency Diesel Generator Starting Air & Cooling Water Valve: 72-68:72-69

' Category: C Class: 3 Function:

ASME Section XI Quarterly Test

, Requirements: Verify reverse flow closure.

Basis for Relief: These valves are forward flow verified during Emergency Diesel Generator testing, but, the systen lacks any provision to verify reverse flow closure.

-Alternate Testing: These valves will be disassembled and visually inspect ed at refueling when it is possible to perform visual inspection.

i 1

I

• M. .,

s, 3 4

Document No. 81A0416 Rev. 7

\

t PUMP AND VALVE INSRVICE TESTING PROGRAM PLAN -

FOR ,

NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 26 i

VALVE TEST TABLES ND RELIEF REQUESTS 1

~

FOR l WASTE DISPOSAL

{

DWG. NO. C-18045-C SH.7 C-18045-C SH.9

. Pages III-26-1 through III-26-4 1

O III-26-1

O O L < -

SYSTEM WASTE DISPOSAL NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18045-C SH.7 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2

,---- --- +-------+------+ .---,_ _ +- --+_ --+_- +_-- -+- --+- . ------,----+.

l I l :I

~

~l l l 1. I I C. S. . I C.S. l l l l l CLASS l VALVE lSIZE l ACTU. l' NORM. l' TEST ISTROKE I CHECK l JUST. l OR. I REMARKS IREY. I i . VALVE NUMER I AND l(CAT.)l(IN.)l TYPE l POSIT. I REQ. , IDIRECT. I VALVE l OR. I ALT. l l l l l wG. I I AND i I l- l l TEST . 1 RELIEF l TEST l ~ l' NO. I I I C00R. I ITYPE I. l l l l DIRECT.1 EEQ.NO. l PERF. l l l

+_ -_ -

---+- +------+-----+------. +. -+------+. -+_ -+--- -+---_ -------+- -+

83.1-09 2 A 3 MDA O FE-Q C 7 D-1 ,

GTV ST-Q LJ-R i r l

j 83.1-10 2 H-2 A 3 DIV A0A 0 FE-Q ST-Q ,

C h LJ-R 4

.g

[

SYSTEM WASTE DISPOSAL ,NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18045-C SH.9 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 3

+_ ___ .__ _,___ _ ,_____+_ ____4___ +-- _+-- += --,- ___ _

l l l l l. l l l l l C.S. l C.S. l l l l l CLASS l VALVE l SIZE l ACTU. l NORM. l TEST l STROKE l CHECK l JUST. l OR l REMARKS lREV. !

l' VALVE NUMBER i AND l(CAT.)l(IN.)l TYPE l POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l ~

l l l l DWG. l ' l AND 1. l l l l TEST - l RELIEF l TEST l l NO. l l l COOR. l l TYPE l l l l l DIRECT.] REQ.NO. l PERF. l l l

,___ _ __ ._ ,______+_____, ____+_ ._ .-  : .- .____.

83.1-11 2 A 4 MOA 0 FE-Q C 7,,

H-1 GTV ST-Q LJ-R 83.1-12 2 .A 4 A0A 0 FE-Q C y\

G-1 DIV . ST-Q FS-Q LJ-R

L r

1.;

e NOTES FOR ATTAW MENT'26 Doc ment No. 81A0416 Rev. 7 SYSTEM: WASTE DISPOSAL Page III-26-4 of III-26-4 I NWE.

t t

4 i

k e

i 4

i e

i.:

9

Document No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 27 VALVE TEST TABLES AND RELIEF REQUESTS FOR INSTRUMENT AIR 4 DWG. NO. C-180ll-C SH.2 Pages III-27-1 through III-27-3

O III-27-1

V \ l R

4

~

-SYSTEM INSTRUMENT AIR .NINE MILE POINT UNIT 1 VALVE TEST TABLE

.DWG.NO. C-180ll-C SH.2 DOCUMENT NO. 81A0416. REVISION 7 PAGE III 2 I I I l l l l 'l l I C. S. I C.S. l l l--

1 -l CLASS l VALVE l SIZE l . ACTU. I NORM. l TEST ISTROKE l CHECK l JUST. l OR l REMARKS lREV.l' l VALVE NUMER I AND l(CAT.)l(IN.)l TYPE .I POSIT. l REQ. l DIRECT. l VALVE l OR l ALT. l l l l l wG. - l - l AND l l l l l TEST l RELIEF l TEST l '

l NO. l l l COOR. l l TYPE l l l l l DIRECT.l RBQ.NO. I PERF. l l l g________ .__________________.-- ._ ._ .  ;- _.- __ _.= .-- .

94-51 3 C 3 fSEA DE FE-Q F NOTE 1 H-2 OlV 94-91 3 B 4 A0A 0 FE-Q C fg H-4 PGV ST-Q ,

FS-Q c

r

'b 1

I

I i

N 4 l NOTES FOR ATTACHMENT 27 Doctment No. 81A0416 Rev. 7 SYSTEN: INSTRUMENT AIR Page III-27-3 of III-27-3 NO .NMI 1 - This valve is verified operably by proper operation of various equipment operating on instrument air.

i

=

I l

I I

~ + --v s -- m. -n-,,e _ , - - . - , - - - ,,.,->--ww--- , - - - , , - . - e,-.--e -,,,---,.,a----,-,aw--~w,, , , , _ .,,- a- r,-,,, , - e-- - , - ~

Document No. 81A0416 Rev. 7 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION.

UNIT NO. 1 SECTION III ATTACHMENT 28 VALVE TEST TABLES AND RELIEF REQUESTS FOR EMERGENCY DIESEL GENERATOR FUEL OIL HANL!.ING DWG. NO. C-18040-C SH.1 Pages III-28-1 through III-28-4 l

l

[

1 l

O III-28-1

^

J .J- v.

1 I

SYSTEM EDGFOR NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. B-18040-C SH.1 DOCUMENT NO. 81A0416 REVISION 7 PAGE III 2

+________ _______+ ___+______.- _ =- +______- _+_  :-__ +_ _+_ _ ___ _.-- .

I- 1 l l l 1 1 I I l C.S. I C.S. l l 1 I l CLASS l VALVE l SIZE l ACTU. .I NORM. l TEST l STROKE I CHECK I JUST. l OR l REMARKS lREV. l l VALVE NUMBER I AND l(CAT.)l(IN.)l TYPE l POSIT.I REQ. l DIRECT.l VALVE l OR I ALT. l l l

, I I owG. I I AND l' l l l l TEST l RELIEF l TEST' l l NO.l l CooR. 1- PERF. l 1 l TYPE I l l l l DIRECT.l REQ.NO. l l l-

+_______+___ :_____+____ + +______+- _, _+_  :- ___ +____.

PSV-GM1 3 C 0.25.' SEA C ,RT-P NOTE 1 A-5 REV i

i

.l i

I t

.I

h t k.

SYSTEN EDGF0H NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18040-C SH.1 DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 3

,__ ______ - + _+_____ - +- += +_______+ - +_ __ :_ _.-- -+____.

l l l -l l l .I l l l C.S. l C.S. l l l

'l l CLASS l VALVE l SIZE l ACTU. I NORM. l TEST l STROKE l CHECK l JUST.. l OR l 'R ENARKS lREV. l l VALVE NUIELER l AND l(CAT.)l(IN.)l TYPE l POSIT.I REQ.-l DIRECT.l VALVE- l OR l ALT. l l l l .1 DWG. l l AND l - l l- l l TEST . l RELIEF l TEST l l NO.l l l COOR. l l TYPE l l l- l l DIRECT.l REQ.NO. l PERF. l l l

,____ _ _ _ _ _ . - +______+__ :_____+__ --+_______,- __+_ _. +_ _+_ ---+____.

PSV-CH2' 3 C 0.25 SEA C RT-P NOTE 1 C-5 REV

NOTES FOR ATTACEMENT 28 Doctament No. 81 A0416 Rev. 7 SYSTEM: EDGFOR Page III-28-4 of.III-28-4 NL_ NOTE 1 Valve utsabers assigned for IST progran plan only.

O O  !

Q Doctment- No. 81 A0416 Rev. 7 i

PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR NINE MILE POINT NUCLEAR STATION UNIT NO. 1 SECTION III ATTACHMENT 29 VALVE TEST TABLES AND RELIEF REQUESTS FOR BREATHING AIR TO DRTWELL DWG. NO. C-18578-C Pages III-29-1 through III-29-3 D .

III-29-1

( l' SYSTEM BREATHING AIR TO IIRYWELL ' NINE MILE POINT UNIT 1 VALVE TEST TABLE DWG.NO. C-18578-C ' DOCUMENT NO. 81 A0416 REVISION 7 PAGE III 2.

,________ _.__ +____ . _+_ ____+_- + __+___ ;_ _-

+_________-- - _.- +

1 I l 1 l l l l .I l C.S. l C.S. l l- I

-l l CLASS l VALVE l SIZE - l . ACTU. I NORM. l TEST ISTROKE I CHECK l JUST. l OR l REMARKS lREV. I i i VALVE NUMER l AND l(CAT.)l(IN.)l TYPE. -l POSIT. l REQ. l DIRECT. I VALVE l OR l ALT. l- l' l

l l DWG. l l AND I l l l 1 TEST l RELIEF l TEST l l NO.!

I 1 COOR. l l TYPE l -l l l l DIRECT.l REQ.NO. l PERF. l' l l 1

+_____ _ _ _ _ - - _+ - ____+_ __+_- -+______.= - +_ __,___. ____+_ _=

--+_ +

Il4-EA1 2 3 4 MAA LC PV NOTE 1

! GLV l

1 l

Il4-BA2 2 B .4 NAA LC PV NOTE 1 GLV 3

l, l

1 i

y NOTES FOR ATTACHMENT 29 Doctment No. 81A0416 Rev. 7 SYSTDf: BREAIHING AIR TO DRYWELL Page III-29-3 of III-29-3 NO. NOTE 1 Valve numbers assigned for IST program plan only.