ML20140D712
| ML20140D712 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 12/17/1984 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20140D708 | List: |
| References | |
| PROC-841217, NUDOCS 8412190014 | |
| Download: ML20140D712 (23) | |
Text
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O INSERVICE TESTING PROGRAM FOR
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PUMPS AND VALVES
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DUKE POWE!! COMPANY CATAWBA NUCLEAR STATION UNIT 1 Docket No. 50-413
.l" Revision #7 Nk k K O 00 P
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DUKE POWER COMPANY CATAWBA NUCLEAR STATIOE PUHP INSERVICE TESTING PROGRAM s.
l TEST PARAMETER HEASURED l
RELF FLOW COORD-INLET DIFF FLOW VIBRATION BEARING REQS DIAGRAM INATES PRESSURE PRESSURE RATE AMPLITUDE TEMP
- 1. Safety i
i Injection J-10, Pumps (IA,lB)
HR Q
Q Q
Q YR CH-1562-1.2 D-10
- 2. Residual Ileat Removal CN-1561-1.0 G-11 7
Pumps (IA,lB)
NR Q
Q Q
Q YR 2
CH-1561-1.1 G-11 l
- 3. Nuclear l
Service Water CN-1574-1.0 N-4 A
i Pumps (IA,lB)
NR Q
Q Q
Q YR 1
CH-1574-1.2 N-4 H
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n
- 4. Containment l
8 Spray Pumpa J-10, N
(IA,lB)
NR Q
Q Q
Q YR CN-1563-1.0 D-10 l
i
- 5. Component E-2, j
Cooling Pumps E-6, (lAL, lA2, E-9, j
181, 182)
HR Q
Q Q
Q YR CN-1573-1.0 E-12 j
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RELIEF REQUEST #2 PUMP:, Residual Heat Removal Pumps 1A and 1B TEST REQUIREMENTS: IWP testing every 3 months.
~
BASIS FOR REl.IEF: To obtain a flow point of other than minimum flow requires l
~
operating the pump in recirculation to the refueling water i
storage tank. This i: accomplished by closing one of the cross-tie valves, IND32A or IN065B and opening manual valve
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1NO33 leading back to the refueling water storage tank.
Basedon Design Engineering and Westinghouse evaluation, both cross-tie valves must remain open for a train of ND to be considered operable to perform its ECCS function. It must be able to discharge into all four cold leg) injection lines (cross-tie must be open between two trains.
Technical Specification 3/4.5.2 requires both trains operable in Modes 1-3 and 3/4.5.3 requires one operable in Mode 4.
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ALTERNATE TESTING: Perform IWP testing on these pumps during cold shutdown.
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Rev. #7 New Page
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1 DlalE PCRER CtN1PANY DATA SORTED SY VALVE NAlf.
CATA>SA 9AELEAR STATIST VALVE INSERVICE TESTING CtR9tITNENTS VAL h A$tE CATE- -FAS-VALVE
-NORM---TEST-REL F iEST FL&
COORO M ALVf simSP.
HAME CLASS GentY SIVE SIZE TYPt ACT POS.
req.
REQS ALTER DIAGRAN INATES IINE ESF PAR 1Y 3CA IT 2
C 4.0 CK SA CV AOL CS CH-1592-11 0-14 OPS ICA-36A 2
3 4;0 SA - Ei C
4 CH45924h E%
PRF--~ d' 1CA 38A 2
3 4.0 GA EL c
.CH-1592-11 E-14 PRF "J
ICA 34A 2
8 4.0 GA EL c
HT CH-1592-11 E-14 to PRF LCA 40 3
3 4.0 GL A0 0
RP CH-1592-11 J-13 PRF ICA 40 3
S 4.0 GL AD 6
FS CH-1592-11 J-15 PRF ICA-40 3
S 4;0 GL AD 9
iii CH4592611 J-12 60 rur ICA 40 3
S 4.0 SL A0 0
4 CH-1592-11 J-15 PRF 1CA 41 2
C 4.0 CK 3A CV A01 CS CH-1592-11 H-14 OPS 3CA 42S 2
3 4.0 GA tL 8
HT CH-1592-11 H-14 to PRF ICA 428 2
3 4.0 SA EL 5
RP CH-1592-11 H44 PRF 1C3-428 4;0 SA - EL 4
CH4592-11 n44 PRr ICA 44 5
B 4.0 GL AO O
RP CH-1592-11 J-10 PRF 3CA 44 3
8 4.0 GL AD 6
FS Ch-1592-11 J-10 PRF ICA 44 3
3 4.0 GL A0 0
MT CH-1592-11 J-10 60 PRF 2CA 44 3
5 4.0 GL A0 0
C 460 CK - SA CV A01 C3 CH-1592-11 J-09 CP5 1CA 468 2
3 4.0 GA EL 6
MT CH-1592-11 J-09 20 PRF 3CA 468 2
8 4.0 GA EL 6
RP CN-1592-11 J-09 PRF ICA 468 2
4.0 GA EL q
5 4.0 GL AD 6
RP CH4592-11 E-04 PRF 12A-44 3
8 4.0 GL AD 5
F0 CH4592-11 E-Oe PRF ICA 44 3
5 4.0 GL A0 0
MT CH4592-11 E-04 60 PRf ICA 48 3
8 4.0 GL AD 5
4 CH4592-11 E-OS PRF 3CA 49 2
C 4.0 CK SA CV A01 CS CH-1592-11 H-09 CPS 1CA 50A 2
3 4.0 GA EL 0
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DUKE PSER CG1PANY OATA SORTED BY VALVE HADE CATAMA 98JCLEAR STATItte VALVE INSERVICE TESTINC CetttITHENTS VAtVE-ASME eAre-PAS-vAtv2 NORM eSr-RetmESr-rto.
<Atv.
BESP.
HAME CLASS GORY SIVE SIZE TYPS ACT POS.
REQ.
RESS ALTER DIAGRAM 1 HATES TIME ESF PARTY 1CF 90 2
8 2.0 GA A0 C
HT CH-1591-11 F-13 5
F PRF 9
ICF OC 2
8 2.0-SA - A0 C
FS CH-159141 Pla r
rur ICF 90 2
5 2.0 GA A0 C
q CH-1591-11 F-15 F
PRF 3CF 90 2
is 2.0 SA A0 C
RP CH-1591-11 F-15 F
PRF IFO 22 3
8 2.0 GL S
C HT CN-1609-30 J-15
<5 PRF 1F0 22 3
5 2.6 GL S
C FS CH-1609-30 J-15 PRF 1F> 22 3
5
- 2. 0-SL S
C 4
sN'16't-3u J'13 '
rRr g
IFD 62 3
S 2.0 GL S
C.
4 CH-1(v t-31 J-12 PRF 1FJ 62 3
5 2.0 GL S
C HT CH-1609-31 J-12 (5
PRF IFO 62 3
8 2.0 GL S
C FS CH-1609-31 J-12 PRF 1FH 01A 2
8 8.0 GA EL C
HT G4-1571-10 J-13 10 S
S 8;0- - GA - EL C
RP 01-1571-10 J-13 a
rRr IFH 01A 2
8 8.0 GA EL C
q CH-1571-10 J-13 PRF 1FH 04 2
A X
6.0 GA H
LC LT CN-1571-10 L-07 PRF 1FH 05 2
AC X
6.0 CK SA LT CN-1571-10 L-05 PRF 1FH 11 2
A X
4.0 PL M
LC LT CH-1571-10 J-04 PRF IIM-13 2
A N
4s0 PL H
L.,
L7 CH-1571-10 J-05 PRr l
IFH 27A 2
S 12.
GA EL 6
RP CH-1571-10 F-03 PRF g
{
1FH 27A 2
S 12.
GA EL 6
HT CH-1571-10 F-03 15 PRF IFH 27A 2
S 12.
GA CL 0
q CH-1571-10 F-03 PRF 1FH 28 2
C 12.
CK SA CV AA1 CZ CH-1571-10 F-02 O/P l1l 7 1FH-328 2
5 8.0 GA - EL C
HT CH-1571-10 J-13 10 5
PRF IIM 328 2
8 8.0 GA EL C
4 CN-1371-10 J-13 S
{
1FH 328 2
8 8.0 GA EL C
AP CH-1571-10 J-13 S
PAF 1FH 33A 2
S 2.0 GL EL 6
MT CH-1571-10 E-11 10 S
PRF t
t
- ir 33A 2
S 2.0 GL EL 0
RP CH-1571-10 B-11 S
PRF i
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stale PtBGER CCHPlJW SATA SENtTED SV VALVE N M CATADSA MELEAR STATIEB4 VALVE INSERVICE TESTING CIDetITM NFS VALVE---A6tE CATE-PAS-
-ALVE W TEST - RELF M EST - FLESt CemB M ALvs GESP.
MM CLASS GM SIVE SIZE TYPP.
ACT Pos.
RE4.
REQS ALTER DIAGRAN INATES TM ESF PARTY 1FN 35A 2
8 2.0 GL EL e
4 CH-1571-10 B-11 S
PRF 1FN 49B 2
S 2.0 SL EL 0
RP CH-15719e B-Os a
rur IFN 49B 2
8 2.0 SL EL 6
4 CH-1571-10 3-07 S
PRF 1FN 498 2
S 2.0 SL EL 6
NT CH-1571-10 3-07 10 S
PRF CV CH-1571-10 E-10 PRF l1 IFN 52 C
4.0 CK SA IFN 55B 2
8 12.
GA EL C
RP CH-1571-10 N-03 PRF 1FN-555 2
S 12.
94 - EL C
Hi CH-1571=le n 0s sa rur e
IFN 558 2
S 12.
GA EL C
4 CH-1571-10 N-03 PRF 1FN 56 2
C 12.
m SA CV AAl CZ CH-1571-10 N-02 O/P l4ly IRC 1A 3
5 20.
SF EL 6
RP CN-1573-10 C-06 S
PRF 1RC 1A 3
8 20.
SF EL 5
NT CH-1573-10 C-06 60 S
PRF AKO-1A 3
20.
W EL S
4 CH-1573-10 s-06 a
PRr 1EC 28 3
8 20.
SF EL 5
NT CH-1573-10 C-09 60 S
PhF 1EC 28 3
8 20.
SF EL e
4 CH-1573-10 C-09 S
PRF 1EC 28 3
S 20.
SF EL 0
RP CH-1573-10 C-09 3
PRF 1EC 3A 3
3 10.
GA EL 0
RP CH-1573-10 C-06 P
PRF i
1EC-5A 3
S 10.
CA EL 9
NT CH-1573-10-C-06 le r
rur IRC 3A 3
5 10.
GA EL 6
4 CH-1573-10 C-06 P
PRF 1EC 5 3
C 16.
M SA CV CH-1573-10 E-04 PRF IKC 4 3
C 16.
m SA CV CH-1573-10 E-04 PRF i
1KC 11 3
C 16.
E SA CV CN-1573-10 E-10 PRF IKG-14 C
16.
M-SA CV CH-1573-10 E-11 PRi-IKC las 3
8 10.
GA EL 0
RP CN-1573-10 C-09 P
PRF 1RC 188 3
3 10.
64 EL.
8 4'
CH-1573-10 C-09 P
PRF 1KC let 3
0 10.
GA EL 0
NT CK-1573-10 C-09 10 P
PRF 1KC 47 2
AC X
.75 RL/m SA LT CH-1573-15 M-03 PRF r
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Ot*E PEDER CIStPANY RATA SMTES BV VALVE MADE CATAleA BRACLEAR STATIS4 VALVE INSERVICE TESTING CatlITtENTS
'JALVE-ALT CATE-PAS-VuV; NORNMESMRELPMEST-FLEB0 C00RO*~~~VALVu suzas.
MADE CLASS GORY SIVE SIZE TYPE ACT POS.
RE4 REQS ALTER DIAGRAM INATES TINE ESF PARTY 1EC;298 2
A 2.0 SL EL S
RP CH-1573-15 N-02 T
PRF RKC4298 A
240 E
EL S
4 CN-1873'Is M-Os a
ruir 1EC030A 2
A 2.0 GL EL 8
MT CH-1573-13 J-05 10 T
PRF f
IKCt30A 2
A 2.0 SL EL 5
RP CH-1573-13 N-02 T
PRF 1KC',304 2
A 2.0 SL EL e
LT CH-1573-15 J-03 T
PRF IKC304 2
A 2.0 SL EL 5
4 CH-1573-13 N-02 T
PRF IXD 6 5
C 8.9 E
J-1.
C 1
IKO 21 3
C a.0 CK SA CV Mol RR CH-1609-10 E-10 C/M IKF1018 2
3 4.0 GA EL C
RP CH-1570-10 N-13 S
PRF 1EF1018 2
3 4.h GA EL C
4 CH-1570-10 N-15 S
PRF IKF1018 2
B 4.0 SA EL C
MT CH-1570-10 N-15 10 PRF ARF 103A 2
9 4.0 SA-E L--
i.
TG CN-15FO-10 si-la 5
s ar IKF1034 2
B 4.0 SA EL C
4 CH-1570-18 H-12 PRF 1EF103A 2
3 4.0 e4 EL C
MT CH-1570-10 N-12 10 S
PRF I
1952608 2
A 1.0 SL EL C
RP CH-1556-20 0-04 T
PRF 1952608 2
A 1.0 el EL C
LT LN-1556-20 0-04 T
PRF He2608 2
A lae GL EL C
NT CH-1556-2G G-64 iG e
PRr 1982608 2
A 1.0 GL EL C
4 CN -1556-20 G-04 T
PRF b
195262 2
.75 CK SA CV Dol stF CH-1556-20 G-06 PRF 198262 2
.75 f%
SA LT CH-1556-20 G-06 PRF INC 1 1
C 6.0 SL SA SRV CH-1553-11 K-03 todT 6
I ING-2 1
0
-6.0-- -SL-SA SRV CH-1553-11 K-E te(T INC 3 1
C 6.0 RL SA SRY CH-1553-11 K-06 NNT INC 328 1
3 4.0 GL P
C FS E02 CS CH-15s3-11 G-04 PRF l7 1HC 328 1
8 4.0 GL P
C RP CH-1553-11 6-04 PRF l4 ]
INC 328 1
8 4.0 SL P
C Mr E02 CS CH-1553-11 6-04
'3 PRF i
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ClalE PEDER CtRWADW DATA SORTE0 SV VALVE NME CATADSA NUCLEAR STATION VALVE INSERVICE TESTING Col 0CTHENTS VALVE-AhCATE-PAS-
","AL",%
NeRM---TESPRELMESPFLEM CesRO M ALVa near.
NME CLASS GORY SIVE SIZE TYPE ACT POS.
req.
RESS ALTER DIAGRAN IMATES TIME ESF PARTY l7 1HC 3rs 1
a 4.0 St P
C 4
E02 CS CH-1553-11 0-04 PRF 1HO 34A 1
5 4.0 SL F
G EF CH-1553-11 is%
PRr E02 CS CN-1553-11 6-03 PRF
~
INC 34A 1
S 4.0 SL P
C q
INC 344 1
5 4.0 SL P
C FS E02 CS CH-1553-11 G-03 PRF 4 INC 34A 1
8 4.0 GL P
C Nr E02 CS
- H-1553-11 0 03 3-PRF
~~/
E02 CS 4
cu_35,3 3g 3
INC 36a 1
a 4.0 GL P
C NT INO-568 1
B
- 4;0 SL F
G EF CN+1553*11 S'Oi rRr 1HC 36a 1
s 4.0 GL P
C q
E02 CS CH-1553-11 G-02 PRF
)
l E02 CS CH-1553-11 0-02 PRF INC 368 1
3 4.0 GL P
C FS INC 538 2
A 1.0 SL EL C
RP CH-1553-11 K-11 T
PRF INC 538 2
A 1.0 GL EL C
LT CH-1553-11 K-11 T
A 1.0 SL EL C
-- hT CH-1553-11 K-11 40 a
PRr l
INC 538 2
A 1.0 GL EL C
4 CH-1553-11 K-11 T
PRF INC 54A 2
A 1.0 GL EL C
LT CH-1553-11 K-09 T
PRF INC 544 2
A 1.0 GL EL C
RP CH-1553-11 K-09 T
PRF l
11 INC 54A 2
A 1.0 SL EL C
NT CH-1553-11 K-09 10 T
PRF ING-54A e
A 160 SL EL C
4 CH-1553-11 K-Oi i
PRi INC 568 2
8 3.0 GA EL C
RP CH-1553-11 I-13 T
PRF INC 568 2
8 3.0 SA EL C
NT CH-1553-11 1-13 10 T
PRF INC 568 2
5 3.0 GA EL C
4 CH-1553-11 I-13 T
PRF l1.
INC 57 2
AC 3.0 CK SA CV E01 RF CH-1553-11 I-12 PRF ING-57 2
AG 3.0 CK-SA LT CH-1553-11 3-12 PRF INC141 2
A X
2.0 GA N
LC LT CH-1553-15 J-04 PRF INC142 2
A X
2.0 GA N
LC LT CH-1553-13 K-US PRF INC1955 2
A 2.0 GA EL C
RP CH-1553-15 E-07 T
PRF INC1958 2
A 2.0 GA CL C
4 CN 1553-13 E-07 T
- c. >:..% l.. i.
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DUKE PmER CCI1PANY DATA SSRTED SV VALVE Nile CATADBA 95JCLEAR STATIM 4 VALVE INSERVICE TESTING CettITIENTS YALVE-ASME GATE-PAS-HeTEST-RELF-TEST-FLtBt CO M Alvi EsSP.
NAME CLASS GSRY SIVE SIZE ACT POS.
RES.
REQS ALTER DIAGRAN INATES TIRE ESF PARTY INC1958 2
A 2.0 SA EL C
HT CN-1555-15 E-07 10 T
PRF RE1958--::
-4 250 SA - EL C
Li CH41555*13 s'es a
rust 1NCIMA 2
A 2.0 SA EL C
NT CH-1555-15 D-04 10 T
PRF INC196A 2
A 2.0 SA EL C
RP CH-1555-15 0-06 T
PRF INC1%A 2
A 2.0 GA EL C
4 CH-1553-15 D-04 T
PRF 1E1964 2
A 2.0 GA EL C
LT CH-1555-15 D-08 T
PRF INC2504 1
S
- 1. 0 - - *L EL C
RP CH-1555-11 a.*0i PRr 1NC2504 1
8 1.0 SL EL C
HT CH-1555-11 L-07 10 PRF INC250A 1
3 1.0 SL EL C
4 CH-1555-11 L-07 PRF INC2518 1
3 1.0 SL EL C
4 CH-1555-11 L-06 PRF INC2515 1
3 1.0 K
EL C
RP CH-1553-11 L-06 PRF INC2518 1
S 149 SL EL C
3 1.0 GL EL C
RP CH-1555-11 K-07 PRF INC2525 1
S 1.0 SL EL C
NT CH-1555-11 K-07 10 PRF INC2528 1
S 1.0 SL EL C
4 CH-1555-11 K-07 PRF 1E255A 1
3 1.0 SL EL C
4 CH-1555-11 K-06 PRF INC255A 1
8 1.0 k-EL C
INC255A 1
S 1.0 GL EL C
NT CH-1555-11 K-06 10 PRF lie la 1
12.
GA EL C
4 TOR CS CH-1561-10 L-15 PRF 1.9 la 1
A 12.
e4 EL 0
MT FOR CS CH-1561-10 L-15 60 PRF lie la 1
A 12.
e4 EL C
L,tip g j
Q.
gJ q_
g g 6 -10 g3 gF (J
BV IND 2A 1
A 12.
e4 EL C
NT F01 CS CH-1561-le J-15 60 PRF IND 2A g
12.
GA EL C
4 FOR CS CH-1561-18 J-15 F.lF 3 iN l~7 4!d h
5 F03 N
N~1 W I
}b^
f C
IND 254 2
8 2.0 GL EL C
NT CN-1561-10 E-15 15 PRF e
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DlalE PSER LWANY
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DATA SSRTED SV VALVE NAME CATA6eA laELEAR STATION VALVE INSERVICE TESTD.~t cettITHENTS YAL h ^*""
CATE-PAS -
WAL"4 NOAft---TEST-RE L P---- TEST-----FL G4 VALVs RESP.
MADE CLASS GORY SIVE SIZE TVPS ACT POS.
RE4.
RESS ALTER DIAGRAN INATES TIME ESF PARTV 4
De ESA 2
8 2.0 GL EL C
RP CH-1561-10 E-15 PRF De-254 2
9 260 SL EL 4
CH-1561-10 E*1a rear 395 26 2
8 8.0 SF A0 6
FS CH-1 M 1-10 0-04 S
~
- PRF IND 26 2
8 8.0 SF A0 0
NT CH-1M1-10 0-04 90 S
lle 26 2
3 8.0 SF A0 0
4 CH-1561-10 6-04 S
PRF 38e 26 2
S
, 8.0 SF A0 0
RP CH-1561-10 0-04 S
PRF 198-57 2
9 8.0 3"
AS i.e CN-1M1-10 J-06 a
ruir lie 27 2
3 8.0 SF A0 C
HT CH-1561-10 J-06 to S
PRF lie 27 2
8 8.0 SF A0 C
4 CH-1561-10 J-06 S
PRF IND 27 2
S 8.0 SF A0 C
FS CH-1561-10 J-06 S
PRF las taA 2
5 8.0 SA EL C
4 CH-1M 1-10 01 - 0 4 PRF 105-284 t
S See SA-EL e
MT CH-1561-10-N-G4 4G rir De 204 2
8 8.0 SA EL C
lie CH-1561-10 N-04 PRF l 7, lie 32A 2
8 8.0 SA EL 5
4 - f04 CS CH-1561-10 F-05 PRF De 32A 2
8 8.0 GA EL 0
RP CH-1561-10 F-05 PRF l *"f INB 32A 2
S 6.0 SA EL 8
MT F04 CS CH-1561-10 F-05 10 PRF IND-568 1
A 12.
GA - EL C
4 - F02 CO CN~1561-11 i.-15 rsi les 368 1
A 12.
GA EL C
!!S'&
1 i
M:
at R
J N
ft'ftth-t1%
lie 37A 1
A 12.
GA EL C
4 F02 CS CH-1661-11 J-11 g
De 37A 1
A 12.
GA EL C
RP CH-1561-11 J-15 PRF IND-57A 1
12.
O^
EL 0
MT--F02 CS CN-1561-11 J-15 60
- f 4
S F03 d[
N1Nki d~1h b l 1l3 l 7 ING 595 2
8 2.0 SL EL C
HT CH-1561-11 E-1s 15 PRF De598
't 8
2.0 GL EL C
4 CH-1561-11 E-15 PRF ING 598 2
8 2.0 SL EL C
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g Dt*E PSER CO1PANY DATA SORTED SY VALVE NAME CATA&BA 94JCLEAR STATI5N VALVE INSERVICE TESTING CetetITHENTS VALVE-- ASNE CATE - PAS-Vales NORN-TEST-RE LMEST-FLON COORO M ALVs RdSP.
HAPE CLASS GORY SIVE SIZE TYPE ACT POS.
RES.
REQS ALTER DIAGRAN IH4TES TIME ESF PARTY IND 60 2
5 8.0 SF AD 0
RP CH-1561-11 G-04 S
PRF IND-60 2
8
-8.0 S W AD 6
q CH-1561-11 Ge04 a
PRr lie 60 2
8 8.0 SF AD 6
FS CH-1561-11 G-04 5
PRF I
IND 40 2
8 8.0 SF AD d
NT CH-1561-11 G-04 90 S
PRF IND 61 2
8 8.0 BF AD C
HT CH-1561-11 J-06 90 S
PRF 1HD C1 2
8 8.0 SF AD C
FS CH-1561-11 J-04 S
PRF IN-6".
t 8
8.0 e.-
AD G
q CH-1561-11 J +04~
a PRr IG C1 2
3 8.0 Bf AD C
RP CH-1661-11 J-06 S
PRF 1HD 658 2
3 8.0 GA EL 5
IND C58 2
8 8.0 GA EL 0
Q F04 CS CH-1561-11 E-03 PRF 7
IND C58 2
8 8.0 GA EL 8
HT F04 CS CH-1561-11 E-03 10 PRF s
l INF228A P
A-40 dm-AD 0
RP CH-1558-20 H-14 s
PRr INF228A 2
A 4.0 GA AD e
NT CH-1558-20 H-14 10 T
PRF INF2284 2
A 4.0 GA A0 0
FS CH-1558-20 H-14 T
PRF INF228A 2
A 4.0 GA AD 0
LT CH-1558-20 H-14 T
PRF 1HF228A 2
A 4.0 GA AD 6
q CN-1558-20 H-14 T
PRF l
INF229 2
f.O 4.0 CM-SA CV - 601 RT CH-1558-20 F-14 PRF -
l 1HF229 2
AC 4.0 CK SA LT CH-1558-20 F-14 PRF 1HF2338 2
A 4.0 GA EL 6
HT CH-1558-20 L-10 10 T
PRF INF2338 2
A 4.0 G4 EL 0
LT CH-1558-20 L-10 T
PRF f
INF2338 2
A 4.0 GA EL 5
RP CH-1558-2D L-10 T
PRF INF2338 2
A
- 4. 0---SA-E L 6
4 CH-1558-20 L-10 7
PitF l
1HF234A 2
A 4.0 GA EL 8
q CH-1558-20 L-12 T
PRF INF234A 2
A 4.0 GA EL 8
RP CH-1558-20 L-12 T
PRF INF234A 2
A 4.0 GA EL 6
PRF i
INF234A 2
A 4.0 GA EL 0
LT CH-1558-20 L-12 T
PRF I.
I.
o l
e e
/7 go
=
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__m
_.l y.c..+.4 4
r l.'t I
g
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I DUKE PSER CC3fANY DATA SORTED BY VALVE HAff CATAleA 94JCLE AR STATION VALVE INSERVICE TESTING CotttITHENTS VALVE-ASDEE-- -CATE-PAS-VAlk's NORet-1EST--RELMEST Flat CONDu M ALVs assas.
MANE CLASS GORY SIVE Si2E TYPE ACT POS.
RE4.
RE43 ALTER DIAGRAN INATES TINE ESF PARTY INF234A 2
A 4.0 GA EL 6
FS CH-1554-20 L-12 T
PRF INF235 2
A.
X 0 ;5 - Rt/CK----SA La CH-1558-20 K31u rur 1HI 9A 2
3 4.0 GA EL C
4 112 0 -
CS CN-1562-10 E-04 S
PRF 7
1NI 9A 2
3 4.0 GA EL C
RP CH-1562-ite E-04 S
PRF 1NI 9A 2
3 4.0 GA EL C
NT H2O CS CH-1562-10 E-04 to S
PRF "f
1HI 108 2
S 4.0 SA EL C
RP CH-1562-10 E-03 S
PRF INI-108 2
9 4;0 GA - EL i.
4 7 2G 65 CH-1542-10 s 02 s
rRF-e 3
1NI 108 2
3 4.0 GA EL C
HT 112 0 CS CH-1562-10 E-03 10 PRF INI 12 2
C 3.0 CK SA CV H01 RF CH-1562-10 N-03 PRF 1HI 15 1
C 1.5 CK SA CV H32 RF CN-1562-10 L-06 PRF f
INI 17 1
C 1.5 m
SA CV H02 RF CH-1562-10 L-04 PRF INI-19 1
0 1.5 Cat-SA CMH02 RF CH-1562-10 L'03 PRF-INI 21 1
C 1.5 CK SA CV 180 2 RF CH-1562-10 L-02 PRF 1HI C7A 1
A 1.0 GL EL C
4 CH-1562-11 L-OS T
PRF INI 47A 2
A 1.0 GL EL C
LT CN-1562-11 L-04 T
PRF INI C7A 2
A 1.0 GL EL C
RP CH-1562-11 L-04 T
PRF INI-C7A 2
A 1.0 GL-E L a.
iG CH-1562-11 L=08 10 s
PRr INI 44 2
AC 1.0 CK SA LT CH-1562-11 L-04 PRF INI 48 2
AC 1.0 CK SA CV 180 4 RF CH-1542-11 L-04 PRF
{
1HI 54A 1
S X
10.
GL a!L 6
RP CH-1562-11 G-02 S
PRF 1HI 59 1
AC 10.
CK SA LT BV CH-1542-11 0-02 PRF 0/M-lYl7 1N1-59 1
J.C 10.
M--SA CV
- 05 RR--CH-1562-11 0-02 INI 60 1
AC 10.
CK SA CV H03 CS CH-1562-11 C-02 SPS 1HI 60 1
AC 10.
CK SA LT EV CH-1562-11 C-02 PRF i
INI CSS 1
S X
10.
GL EL 6
RP CH-15e2-11 G-04 S
PRF 1HI 70 1
AC 10.
CK SA LT SV CH-1562-11 0-05 PRF i
t
,'s.j.tj
,s.
i
i O
O O
1 Ot4LE Pt9ER CCIIPANY CATa8SA DEELEAR STATItsi DATA SMTED BV VALVE MADE VALVE INSERVICE TESTING CENSETMNTS "ALVE-AhlE CATE - PAS-
"""" VE NM-TESMREtMESi FLib8 CO M M ALVs Heft CLASS SMV SIVE SIZE ACT POS.
RE4.
RESS ALTER DIAGesAN IN4TES TIME ESF PARTY CV HOE RR CH-1M2-11 s-os 0/M l,1l7 INI 78 1
AC 10.
CK SA-RNI-F1 1
i 10.
E LA Li by s.si-1562-ti s.eus rest CV H03 CS CH-1M E-11 C-05 SPS l{
INI 71 1
AC 10.
CK SA INI 764 1
S X
10.
GL EL 8
PRF L l7 INI C1 1
AC 10.
CK SA CV H0S RR CH-1562-11 s-07 O/M INI C1 1
AC 10.
CK SA LT BV CH-1562-11 0-07 PRF INE-3C 1
M 10.
CK - 34 Li Sv
.CH-1562-11 i.60 s ruir INI S2 1
AC 10.
CK SA CV H05 CS CH-1562-11 C-07 OPS INI SOS 1
8 M
10.
GL EL 5
'RP CH-1562-11 6-18 S
PRF LT SV CH-1662-11 0-14 PRF 1
INI (:3 1
AC 10.
CK SA
' H-1562-11 3-10 O/M.
lf
- C CV H05 RR INI 95 1
AC 10.
CK SA
=M 1
e 10.
E SA Li BV EM-1562-11 C=le PRr CV N03 CS CH-1562-11 C-10 GPS 1NI 94 1
AC 10.
CK SA INI 954 2
A
.75 SL EL C
4 CH-1M 2-11 F-13 T
PRF i
INI 954 2
A
.75 GL EL C
LT CH-3 %2-11 F-15 T
PRF INE 95A 2
A
.75 GL EL C
RP A4-1562-11 F-15 T
PRF INI-954 A
.75 GL-EL S
Es CH-1MS-11 F-15 it i
Per INI 968 2
A
.75 SL EL C
RP CH-1562-11 H-13 T
PRF INI 968 2
A
.75 GL EL C
LT CH-1562-11 N-13 T
PRF 1HI 968 2
A
.75 GL EL C
4 CH-1562-11 N-13 T
PRF INI 968 2
A
.75 SL EL C
NT CH-1M E-11 N-15 10 T
PRF 17 j
INIl008 2
8 S.0 SA EL 5
ffT H07 CS CH-1562-12 6-15 le PRF INIl005 2
8 8.0 GA EL 6
RP CH-1562-12 6-15 PRF uu1008 2
S 8.0
.A EL 4
Her CS CH-1ME-1:
.-1s PRF 1
Cv H06 RR CH-1Mz-12 G-15 PRF l(
INIlet 2
C s.o CK SA i
s
. #.. i.,i..
4 i.
.,i,,
e
O O
O t
1 OLRE PGER CetPANY DATA SSRTED SY VALVE MADE CATADSA BRICLEAR STATIG4 VALVE INSERVICE TESTING CSSHTHENIS VALVE-ASOE-----CATE-PAS VALW NORN -YEST----RE L F-TEST---- F LS4 CelMS*---VALvi uusSF.
-l NADE CLASS GORY SIVE SIZE TYPE ACT POS.
req.
RESS ALTER DIAGIIAN INATES TIfE ESF PARTY 1MI175A 2
S s.O GA EL 8
RP CH-1562-15 E-10 PRF ANI1754 S
8.C Ci.
EL - - e 4
H18 - CS CH-156245 E4u rusr INI175A 2
5 8.0 SA EL e
NT 1118 CS CH-1562-15 E-10 60 PRF l $.
7 CV N14 CS CH-1562-15 F-11 GPS INI175 1
AC 6.0 CK SA LT SV CH-156t-15 F-11 PRF CV N14 CS CH-1562-15 F-10 SPS gINI176 1
=
6.0
=
SA LT SV CH4562-15 F-16 rusr INI17as t
8 a.0 e4 EL e
RP CH-1562-15 E-04 PRF INI17aB z
S s.0 SA EL 8
4 H18 CS CH-1562-15 E-04 PRF 3
l( l I INI1788 a
8 8.0 SA EL 8
HT Hl8 CS CN-1562-15 E-04 60 PRF LT SV CH-1562-15 F-05 PRF INI180 1
M 6.8 3
SA CV--M14 CS---CN-156t=15 F-es sirs LT BV CH-1562-15 F-04 PRF INI121 1
AC 6.0 CK SA CV W14 CS CH-1562-15 F-04 ePS 1NI1:sa 2
8 12.
GA EL C
q H19 CS CH-156t-It e-04 PRF l3 N19 CS l
CN-1542-12 e-04 20 PRF 1NI1*38 2
S It.
GA EL C
HT IN11E58 a
B 12.
GA - EL C
M CH-1562-12 0-04 PRi INI1848 S
14.
GA EL C
4 CH-1562-15 C-10 PRF INI1848 2
8 18.
GA EL C
RP CH-1562-15 C-10 PRF INI1848 2
S IS.
GA EL C
HT CH-156t-15 C-10 2r PRF IN1185A 2
8 18.
SA EL C
W CH-1562-15 C-05 PRF 1".1145A 2
18.
CA EL C
.T CN-1562-15 C-05 22 PRF j
INI1854 a
5 14.
GA EL C
4 CH-1562-15 C-05 PRF f
INIt428 2
S 12.
SA A0 0
NT CH-1562-14 C-09
<5 PRF l
INI24tB z
5 12.
GA A0 0
4 CH-1562-14 C-09 PRF INIt'25 a
8 12.
84 A0 8
RP CH-1562-14 C-99 PRF 1
i.
l 7.3 I
e 5
1 l
,..:...}4 1.., l -
7l
,1 s
O O
O 1
et*E PtBER CERFANY BATA SENITES SY VALVE MADE CATA6SA SAELEAR STATICB4 VALVE INSERVICE TESTING CNSETIENTS VALVE--ASSE SATE-PAS-VALVn 3RatMEST--RELFMEST-FLED 6 CODRed7ALVs RESP.
I-f HAIE CLASS GERY SIVE SIZE TYPE ACT Pos.
req.
REes ALTEN DIAGRAM INATES TIME ESF PAATV 3RN040B 5
5 10.
DF EL C
q CH-1574-25 J-02 P
PRF ARN040s 5
B 10.
SP--- E L RP CH-157452a ---
J-Os r
rsar 1RH0408 3
5 10.
SF EL C
MT CH-1574-15 J -02 60 P
PRF 1RN0495 5
8 10.
SF EL e
RP CH-1574-25 J-01 P
PRF 1RND498 5
8 10.
SF EL 6
4 CH-1574-25 J-01 P
PRF 1RN049s 5
5 10.
SF EL 6
MT CH-1574-25 J-01 60 P
PRF 7
134-o2 e
a 4.0
-eA P
c wi CN+1595*1h is+v4 15 PRr
+
ISA 02 2
3 4.0 SA P
C FS CH-1595-11 G-04 PRF 1SA et 2
Se 4.0 GA P
C RP CH-1595-11 6-04 PRF ISA 02 2
B' 4.0 SA P
C 4
CH-1595-11 6-04 PRF 1SA 05 2
5 4.0 SA P
C FS CH-1595-11 N-04 PRF ISA-OS 9
4.0 SA P
e EF CH-1595-11 N'94 rar l7 184 05 2
S 4.0 SA P
C MT C'4-1595-11 N-04 15 PRF ISA 05 t
B 4.0 SA P
C 4
CH-1595-11 N-04 PRF ISM C1 2
5 34.
GL P
G FS N01 Z
CH-1595-10 K-12 P
PRF ll.
ISH 01 2
5 34.
GL P
S NT N01 Z
CH-1595-1S K-It 5
P PRF ISH-C1 2
8 54.
SL F
6 4--N01 Z
CH-1695-te K-14 i-rir ISM El 2
4 54.
GL P
O RP CH-1595-10 K-It P
B 54.
GL P
G RP CH-1595-10 H-12 P
5 34.
M.
P 8
FS Hot Z
CH-1595-10 N-It P
PRF ISH 05 2
5 34.
, GL P
S NT N01 Z
CH-1595-10 N-12 5
P PRF k
160t<5 2
-C 54.
GL F
S 4-H01 Z
CH-1595-10 N-1s F
PRP l}
ISM 05 2
8 54.
GL P
e HT.
Not Z
CH-1595-10 F-12
'S P
5 34.
GL P
8 4
Not Z
CH-1595-16 F-It P
PRF 1SH 05 t
B 54.
GL P
C FS - Nel Z
CH'*1595-10 F-It P
PRF ISH 05 2
5 34.
GL P
O RP CH-1595-16 F-It P
PRF l
l 47 W
i 5,
.m RN, l
b.f. l b j.. I.. i..'
i t
3
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m 2:_.
is
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s RELIEF REQUEST #E02 r
VALVE: INC328, INC34A, INC368
\\\\
l
.w.c CATEGORY: B CLAkS:
1 FUNCTION: -Opens to relieve excess pressurizer pressure to the pressurizer b.
relief tank. (PORV's) s Le ~
m Y
TEST REQUIRENSNTS: Exercise valve (Full Stroke) to the position required to fullfill its function stroke time and verify failsafe '
" - ~
^
<. n actuation every 3 mon;ths.
L BASIS TCR RELIEF: The current NRC position concerning prescurizer power op-s s
erated reliefs (Branch Technical Position:RS8 5-2) is that '\\
they should be full stroke exercised during cold shutdown versus quarterly during power crerations due to the high.
[. *,j wx probability of their sticking om.
+.
- :=
ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position re-N O
quired to fullfill its function, stroke timed and failsafe V
actuation verified during cold shutdown.
. Te ", n 9m 4
7" 4
W S &&d.
i s
eg.
~
nl r
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'N Rev.f7
,a s%
New Page e.
~
O RELIEF REQUEST #F03 VALVE: IN010, IN044 CATEGORY: C CLASS: 2 e
FUNCTION: Residual heat removal pump discharge check valve.
TEST REQUIREMENTS: Exercise check valve (Full Stroke) to the position required to fullfill its function every 3 months.
BASIS FOR RELIEF: These valves can only be full stroke tested with the
.-4 residual heat removal pump operating at full flow in recirculation to the refueling water storage tank. To
" ~ '
s' do this requires closing one of the cold leg injection cross-tie valves and opening the manual valve (IN033) leading back to the FWST. Based on Design Engineering
"?
/*2 and Westinghouse evaluation this renders both trains of
- ,\\ '
NO inoperable. This is not allowed by Technical Speci-U.
fication 3/4.5.2 in Modes 1-3 since both trains are required to be operable. Technical Specification 3.;O 3/4 5 3 r 9 air o
traia or ao to 8 aa r 82 ia aed 4-
,' t ALTERNATE TESTING: These valves will be exercised (Partial Stroke) by
=v ope. rating the residual heat removal pump in minimum flow mode every 3 months. During IWP testing of the residual heat removal pumps at cold shutdown, these i
valves will be exercised (Full Stroke).
s.'
s.
4 i.
)
O c.
Rev. #7
-9 New Page m
O RELIEF REQUEST #F04 VALVE: INO32A, IN065B CATEGORY: 8 CLASS: 2 FUNCTION: Cross connect cold leg injection flow path from the two trains of residual heat removal.
TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to fullfill its function and stroke time every 3 months.
.c, BASIS FOR RELIEF: Based on Design Engineering and Westinghouse evaluation, closing one of these valves renders both trains of re-sidual heat removal inoperable. This is not allowed by Technical Specification 3/4.5.2 in Modes 1-3 since both
.....a trains are required to be operable. Technical Specification
'..,Z 4.5.3 recuires one of train of ND to be operable in Mode j,
/
. (-
ALTERNATE TESTING: Valves will be exercised (Full Stroke) to the position required O
to fu11 fill its function and stroke timed during cold shutdown.
O Rev. #7 New page
O RELIEF REQUEST #RS VALVE:
1NI59, 1NI70, 1NI81, 1NI93 CATEGORY:
A, C CLASS:
1 FUNCTION:
Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs.
s-.
.e.
.....g TEST REQUIREMENT (S): Exercise check valve (full stroke) to the position 7
required to fulfill its function every 3 months.
.o BASIS FOR RELIEF:
These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure
-(approximately 450 psig) cannot overcome reactor coolant
]
system pressure. During cold shutdown exercising these valves could result in a low temperature overpressuri-zation of the reactor coolant system.
ALTERNATE TESTING:
Disassemble check valve and move disk with mechanical exerciser at each refueling. During approach to or startup from cold shutdown these valves will be partial stroked by opening associated Cold Leg Accumulator iso-7 1ation valve and noting decrease in level.
O Rev. #7
~
O RELIEF REQUEST #H18 VALVE: 1NI173A, 1NI1788 CATEGORY: B CLASS: 2 FUNCTION: Each valve isolates two of the four cold leg injection flow paths
' ~
from the residual heat removal discharge crossover line.
TEST REQUIREMENTS: Exercise (Full Stroke) to the position required to full-fill its function and stroke time every 3 months.
BASIS FOR RELIEF: Based on Design Engineering and Westinghouse evaluation, closing one of these valves renders both trains of residual heat removal inoperable. This is not allowed by Technical Specification 3/4.5.2 in Modes 1-3 since both trains are required to be operable. Technical Specification 3/4.5,3 requires one train of ND to be operable in Mode 4.
'.;.".'.t ALTERNATE TESTING: Valves will be exercised (Full Stroke) to the position 5
required to fullfill its function and stroke timed during cold shutdown.
O 4
s f
O i
Rev. #7 New Page
O RELIEF REQUEST #H19 VALVE:- INI1838 CATEGORY: B CLASS: 2 FUNCTION: Opens to align hot leg injection during recirculation phase following safety injection actuation.
TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to full-fill its function and stroke time every 3 months.
BASIS FOR RELIEF: Based on Design Engineering and Westinghouse evaluation, in
-P-order for a train of ND to be operable to perfom its ECCS function, it must be able to discharge into all four cold leg injection lines. This is in the event of single train failure. With this additional valve open, one ND pump could then be aligned to all four cold leg injection paths plus two
.,,,2 hot legs. This has the potential of allowing pump runout during an ECCS actuation.
ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position re-O quired to fullfill its function and stroke timed during cold shutdown.
O Rev. #7 New Page
~
O RELIEF REQUEST #H2O VALVES: INI9A, 1 nil 0B CATEGORY: B CLASS: 2 FUNCTION: Opens to allow flow from centrifugal charging pump discharge to reactor.
coolant loop cold leg.
TEST REQUIREMENTS: Exercise valve (Full Stroke) to the position required to full-fill its function and stroke time every 3 months.
BASIS FOR RELIEF: Exercising these valves quarterly during power operations would-result in flow of non-preheated water through the injection lings and thermal shocking of the injection nozzles.
ALTERNATE TESTING: Valve will be exercised (Full Stroke) to the position required to fullfill its function and stroke timed during cold shutdown..
...c e
O O
Rev. #7 New Page
O RELIEF REQUEST #AA1
.s VALVE: 1FW28, 1FW56 CATEGORY: C
~
CLASS: 2 FUNCTION: Opens on flow from Refueling Water Storage Tank to suction of Residual Heat Removal Pumps.
TEST REQUIREMENTS: Exercise check valve (Full Stroke) to the position required
- {
to fullfill its function every 3 months.
BASIS FOR RELIEF: These valves can only be full stroke tested with the residual
~
heat removal pump operating at full flow in recirculation to the refueling water storage tank. To do this requires closing cne of the cold leg injection cross-tie valves and opening
' ;""?
the manual valve (IND33) leading back to the FWST. Based
- - +-
en Design Engineering and Westinghouse evaluation, this renders
!_l.
both trains of ND inoperable. This is not allowed by Technical Speci fication 3/4.5.2 in Modes 1-3 since both trains are re-O au'r d to 6 aa r bi - T chaic i sa ci<ic t'aa 3'4 5 3 r a#'r -
one train of ND to be operable in Mode 4 ALTERNATE TESYinG: Full Stroke testing will be performed during cold shutdown during IWP testing of the residual heat removal pumps. Valves will be partial stroked quarterly.
O Rev. 7 New Page