ML20141G114

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Proposed Tech Specs Re Operability & Surveillance Requirements for Primary Containment Isolation Valves
ML20141G114
Person / Time
Site: Hatch Southern Nuclear icon.png
Issue date: 04/15/1986
From:
GEORGIA POWER CO.
To:
Shared Package
ML20141G087 List:
References
TAC-61054, TAC-61280, TAC-61281, TAC-61504, NUDOCS 8604230283
Download: ML20141G114 (16)
v • d • e


Text

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LIST OF TABLFS (Concluded)

Table Title Pace 3.7-1 Primary Containment Isolation Valses Which Receive a Primary Cbntainment Isolation Signal 3.7-16 3.7-2 TesMle Penetrations with Double O-Rirq Seals 3.7-21 ,-

3.7-3 TestaNle Penetrations with Testable Bellows 3.7-22 3.7-4 Primary Containment Testable Isolation valves 3.7-23 3.13-1 Fire Detectors 3.13-2 3.13-2 Fire Hose Stations 3.13-9 3.14.1-1 Radioactive Licuid Effluent Monitoring Instrumentation 3.14-2 3.14.2-1 Radioactive Gaseo.ts Effluent Monitoring Instrument tion 3.14-7 4.14.1-1

~

Radioactive Licuid Effluent Monitorinq Instrumentation Surveillance Recuirements 3.14-4 4.14.2-1 Radioactive Gasecus Effluent Monitoring Instrumentation Surveillance Recuirements 3.14-11 4.15.1-1 Radioactive Licuid Effluent Samling and

  • Analysis Program 3.15-2 4.15.2-1 Radioactive Gasecus Waste Sampling and Analysis Program 3.15-10 3.16.1-1 Radiological Environmental Monitority Program 3.16-4 3.16.1-2 Reporting Invels for Radioactivity (bncen-trations in Environmental Sa@ les 3.16-7 4.16.1-1 Iower Limit of Detection 3.16-8 6.2.2-1 Mini::um Shift Crew Composition 6-4 6.9.1.7-1 Environmental Radiological Monitoring Program Sumary 6-18 l 6.9.2-1 Special Reporting Recnirements 6-19 l

l l l i

HA101 - UNIT 1 ix  ;

)

l 8604230283 860415 PDR ADOCK 05000321 P PDR 4:

1

__ - _._.m. _ _ _ . . _ _. _ _ _ _ _. __ .. _ _ . . . .

, 'mBIE 3.7-1 PRIMARY CINFAItNENr ISOLATION VALVES WiIO1 <

, RECEIVE A PRIMARY GNPAI!NENr ISOLATION SIGNAL 5

M

. x

' Isolation M1mber of Ibwer Maxim 1m Normal Action on

! E Group Operated Valves Operating 1bsition Initiating l (b) Valve Identification (d) Inside Outside Time (sec) (a) Signal (a)

I 1 Main steam line 4 4 3<,T45 O GC (B21-F022 A,B,C,D; B21-F028 A,B,C,D) 1 Main steam line drain 1 1 15 C SC (B21-F016, B21-F019)

J

! 1 Reactor water sanple line 1 1 5 O GC l

! (B31-F019, B31-1920) i l w 2 Drywell parge inlet 2 5 C SC y (T48-F307, T48-F308)

  • 2 Drywell min exhaust 2 5 C SC I

(T48-F319, T48-F320) l j

, 2 Drywell exhaust value bypass to 2 5 C SC

standby gas treatment (T48-F341, T48-F340)

~

E 2 Drywell nitrogen makew p line 1 5 C SC l

(normal operation) '

(T48-Fil8A)  ;

I 2 Suppression chanber parge inlet 2 5 C SC (T48-F309, T48-F324) _

, 2 Suppression chamber main exhaust 2 5 C SC l (T48-F318, T48-F326)

\ .

TABLE 3.7-1 (Cont'd)

PRIMARY CINFAIN4ENP ISOLATION VALVES WIIQI

z RECEIVE A PRIMARY (INTAIMENP ISOIATION SIGNAL M

4 9

h Isolation M1mber of Ibwer Maximam Normal Action on j $ Group Operated Valves Operating Position Initiating

] (b) Valve Identification (d) Inside O.itside Time (sec) (a) Signal (a)

{ 2 H2-02 Analyzer A 'Iems Sanple 0 2 5 C SC

Line

] (P33-F006, P33-F014) 2 H2-02 Analyzer A Drywell Sanple Line 0 2 5 O GC

! (P33-F002, P33-F010)

) 2 H 2-02 Analyzer A Return Line 0 2 5 C GC l (P33-F004, P33-F012) i F l 7 2 H242 Analyzer B 'Ibrus Sanple 0 2 5 O GC g t,ine C3 (P33-F007, P33-F015) j 2 H2-02 Analyzer B Drywell Sanple 0 2 5 C SC

! Line j (P33-F003, P33-F0ll) l 2 H2-02 Analyzer B Return Line 0 2 5 O GC

] (P33-F005, P33-F013) 4 2 Fission Prod 2 cts Monitor Sanple Line 0 2 5 O GC (Dll-F051, Dll-F053) l 4

2 Pission Prodacts Monitor Return Line 0

  • 2 5 O GC (Dll-F050, Dll-F052)  :

i s O

e

TABLE 3.7-1 (Cont'd)

PRIMME (INTAIl@ENP ISOIATION VALVES WiIGI RECEIVE A IRIMARY CDtfrAIIMNP ISOIATION SI(NAL 5

M 1

i l

l '

Isolation M2mber of Ibwer Maximam Normal Action on g Group Operated Valves Operating Position Initiating (b) Valve Identification (d) Inside Outside Time (sec) (a) Signal (a)

~

l 2 Slippression chanber exhalst valse 2 5 C SC bypass to standby gas treatment (T48-F339, T48-F338) 2 SL2ppression chamber nitrogen 1 5 C SC l make-tip line (normal operation)

(T48-Fil88) 2 Drywell and mppression chamber 1 5 C SC nitrogen mpply line (inerting)

(T48-F103) 2 Drywell and mppression chanber nitrogen 1 5 C SC make-up line (normal operation)

(T48-FIC4) 2 Drywell eculpnent drain simp discharge 2 15 0 GC l (Gil-F019, Gil-F020) 2 Drywell floor drain a2np discharge 2 15 O GC l (Gil-F003, Gil-F004) 2 TIP G2ide T2be 1 each NA C SC (C51-J004) line l

(c) Drywell pnalmatic system ,

, 2 5, ,' O GC (P70-F002, P70-F003) '

m,.

O

'IRBLE 3.7-1 (Cont'd)

PRIMARY CINTADMENT ISOIATION VALVES WIIOI RECEIVE A PRIMARY CINTAIfMENT ISOIATTON SIGNAL

'5 M

I Isolation Ramber of Ibwer Maxim 2m Normal Action on e Group Operated Valses Operating Position . Initiating 3 (b) Valse Identification (d) Inside altside Time (sec) (a) Signal (a)  !

-4

! 6 141R reactor shutdown cooling 1 1 24 C SC l

alction (alpply)

(Ell-F008, Ell-ET)09) l 6 RIR reactor head spray 1 1 20/12 C SC l (Ell-F022, Ell-F023) 3 HPCI - harbine steam 1 1 50 0 GC l

(E41-F002, E41-F003)

Y 4 RCIC - hirbine steam 1 1 20 0 GC (E51-F007, E51-F008) l ]m 5 Reactor water clearup from 1 1 30 0 GC reciro11ation loop (G31-F001, G31-F004) 2 Ibst-accident sampling system aspply 2 5 C SC (B21-Fill, B21-Fil2) 2 Ebst-accident sanpling system return 2 5 C SC (E41-F122, E41-F121) i.

l 2 Cbre spray test line to alppression 1 each 50 C SC pool line (E21-F015A,B) ..

We k

TABLE 3.7-1 (Cont'd)

PRIMARY CINPAINW ISOIATION VALVES WIIGI RECEIVE A PRIMARY CDtfrAIN4ENP ISOLATION SIGNAL 5

a x

e Isolation tumber of Ibwer Maxinum Normal Action on g Group Operated Values Operating Position Initiating Valve Identification (d)

(b) Inside Oatside Time (sec) (a) Signal (a) 2 HFCI turbine exhaist vacuum breaker 2 16 O GC (E41-Flll, E41-F104) 2 RCIC turbine exhaust vacium breaker 2 16 O GC (E51-F105, E51-F104) 2 Torus drainage and rurification 2 12 C FC suction (G51-F0ll, G51-F012)

Y

$ 2 RIR drywell spray 1 each 11 C SC go (Ell-F016A,B) line 2 RIR test line to the suppression 2 each 110/26 C SC l pool line (Ell-F024A,B; Ell-F028A,B) i 2 RIR to torus spray header 2 each 10/26 C SC (Ell-F027A,B; Ell-F028A,B) line

~

2 RIR heat exchanger to the suppression 2 each 22 C SC pool line (Ell-F011A,B; Ell-F026A,B) e 9

I I

TABLE 3.7-1 (Cont'd)

PRIMARY CDNTAI}NENT ISOIATION VALVES W{IGI RECEIVE A IRIMARY CONTAIINENT ISCIATION SIGNAL 5

a Isolation tilmber of Power Maxinum Normal Action on e Group Operated Values Operating Ibsition Initiating (b) Valve Identification (d) Inside outside Time (sec) (a) Signal (a) 2 RIR discharge to radwaste 2 20/32 C SC (Ell-F049, Ell-F040) 2 '1brus ventilation exhalst 2 2 5 C SC (T48-F332A,B; T48-F333A,B) 2 Drywell ventilation exhaust 2 2 5 C SC (T48-F334A,B; T48-F335A,B) 3 IIPCI pinp mininum flow 1 11 C SC F (E41-F012)

Y a

3 ilPCI pinp alction 1 84 C SC (E41-F042) 4 RCIC pino mininum flow 1 11 C SC (E51-F019) 4 RCIC pinp alction 1 33 C SC (E51-EV31)

T 4

O L

1 l- Table 3.7-1 Primary Containment Isolation Valves Which Receive a Primary Containment Isolation Valve Signal These notes refer to the lower case letters in parentheses on the previous page.

l NOTES:

a. Key: 0 = Open SC = Stays closed

'~

j C = Closed GC = Goes closed

b. IsolatgnGroupingsareasfollows:

GROUP 1: The valves in Group 1 are actuated by any one of the followinq

conditions

1 Reactor vessel water level Low Low Low (Level 1)

2. Main steam line radiation high
3. Main steam line flow high 4 Main steam line tunnel temperature high
5. Main steam line pressure low
5. Condenser vacuum low
l. Turbine building temperature at the steam lines high l

GROUP 2:- The valves in group 2 are actuated by any one of the following conditions:

1. Reactor vessel water level low (Level 3)
2. Drywell pressure high GROUP 3: Isolation valves in the high pressure coolant injection (HPCI) system are actuated by any one of the following conditions:
1. HPCI steam line flow high
2. High temperature in the vicinity of the HPCI steam line
3. HPCI steam supply pressure low
4. HPCI turbine exhaust diaphragm pressure
5. Torus room differential temperature high l GROUP 4: Primary Containment Isolation valves in the reactor core isolation cooling (RCIC) system are actuated by any one of the following conditions:
1. RCIC steam line flow high
2. High temperature in the vicinity of the RCIC steam line
3. RCIC steam line pressure low
4. RCIC turbine exhaust diaphragm pressure high
5. Torus room differential temperature high l

HATCH - UNIT l 3.7-19 1

Table 3.7-1 (Concluded)

Primary Containment Isolation Valves Which

  • Peceive a Primary Containment Isolation Valve Signal GROUP 5: The valves in Group 5 are actuated by any one of the following conditions:

I.

Reactor vessel water level low Low (Level 2)

2. Reactor water cleanup equipment room temperature high
3. Reactor water cleanup equipment

' roon ventilation differential temperature high ~

4. Reactor water cleanup system differential flow high
5. Actuation of Standby Liquid Control System - closes outside valve only
6. High temperature following non-regenerative heat exchanger -

closes outside valve only GROUP 6: The valves in Group 6 are actuated by any one of the following l conditions:

1.

Reactor vessel water level low (Level 3)

2. Reactor vessel steam dome pressure low permissive
c. Requires a Group 2 signal or a Reactor Building ventilation high radiation isolation signal.
d. For redundant lines, only one set of valves is listed. Other sets are identical except for valve numbers, which are included. Valve numbers are listed in order from within primary containment outward for each line.

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i l HATCH - UNIT 1 3. 7- 19 a i

. _. . _ . _ = ._ _ ___

Table 3.7-4 Primary Cbntair:nent Testable Isolation Values

! Penetration Mmter Valve Designation Notes i

X-7A B21-F022A & F028A Main Steam Isolation Valves (1) (2) (3) (5) (9) , -

l X-7B B21-F0223 & M28B Main Steam Isolation Valms (1) (2) (3) (5) (9) 4 X-7C B21-F022C & F028C Main Steam Isolation Values (1) (2) (3) (5) (9) 1 X-7D B21-F022D & F028D Main Steam Isolation blues (1) (2) (3) (5) (9)

X-8 B21-F016 & F019 (1) (2) (4) (5) (9)

X-9A B21-F010B (1) (2) (3) (5) (10)

X-9A B21-F032B (1) (2) (3) (5) (10) l X-9A E41-F006 (1) (2) (4) (5) (9)

X-9A G31-F203 (1) (2) (4) (5) (10)

X-9B B21-F010A (1) (2) (3) (5) (10)

X-9B B21-FC32A (1) (2) (3) (5) (10)

X-9B E51-F013 (1) (2) (4) (5) (9) .i X-9B G31-F039 (1) (2) (4) (5) (10) r

X-10 E51-F007, WO8 (1) (2) (4) (5) (9)

X-ll E41-F002 & F003 (1) (2) (4) (5) (9)

X-12 Ell-F008 & N 09 (1) (2) (4) (5) (9)

~

X-13A Ell-F015A (1) (2) (4) (5) (9)

X-138 Ell-F015B (1) (2) (4) (5) (9)

) X-14 G31-F001 & F004 (1) (2) (4) (5) (9)

X-16A E21-F005A (1) (2) (4) (5) (9)

X-16B E21-F005B (1) (2) (4) (5) (9)

X-17 Ell-F022 & N 23 (1) (2) (4) (5) (9)

HATO! - UNIT 1 3.7-23 6 f a

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

L l Table 3.7-4 (Continaed)

Primary Containment Testable Isolation Valses Penetrar'an l Nr.oer Valve Designation Notes -

X-18 Gil-F019 & F020 (1) (2) (4) (5) (9)

X-19 Gil-F003 & F004  : (1) (2) (4) (5) (9)

X-20 P41-F049 & F050 (1) (2) (4) (5) (9) l

X-21 P51-F513 & F514 (1) (2) (4) (5) (9)

X-22 P70-F004, F005 (1) (2) (4) (5) (10)

X-23 P42-F051 (1) (2) (4) (5) (10)

X-24 P42-F052 (1) (2) (4) (5) (10)

X-25 T48-F307, F308, F309, F103 & F324 (1) (2) (4) (5) (9)

.X-25 T48-F113 (1) (2)" (4) (5) (14)

X-25 T48-F321 -

(1) (2) (4) (5) (14)

X-25 T48-F104 (1) (2) (4) (5) (14)

X-25 T48-Fil4, Fil8A, F118B & F322 (1) (2) (4) (5) (10)

X-26 T48-F319 & F320 (1) (2) (4) (5) (9)

X-26 T48-F334A (1) (2) (4) (5) (14)

X-26 T48-F334B (1) (2) (4) (5) (14)

X-26 T48-F335A & F335B (1) (2) (4) (5) (10)

X-26 T48-F340 & F341 (1) (2) (4) (5) (9)

X-26 P33-F002 (1) (2) (4) (5) (10)

X-26 P33-F010 (1) (2) (4) (5) (14)

X-27A Dll-F051 & F053 (1) (2) (4) (5) (10)

X-27F P70-F066 & F067 (1) (2) (4) (5) (10) i t

HATQ! - UNIT 1 3.7-24

Table 3.7-4 (Cbntirued)

Primary Containment Testable Isolation Valves Penetration .

M2mber valve Designation Notes -

X-28F P33-F003 & F0li (1) (2) (4) (5) (9)

X-28A B31-F019 & W 20 (1) (2) (4) (5) (9)

X-31D P33-F004 & F012 (1) (2) _(4) (5)_ (9)

X-31F B31-F013A & W17A (1) (2) (4) (5) (10)

X-33C Dll-F050 & F052 (1) (2) (4) (5) (10)

X-34E P33-F005 & F013 (1) (2) (4) (5) (9)

X-35A CSI-Ball Valve (1) (2) (4) (5) (10)

X-35B CSI-Ball Valve (1) (2) .(4) (5) (10)

X-35C C51-Ball Valve (1) (2) (4) (5) (10)

X-35D CSI-Ball Valve (1) (2) (4) (5) (10)

X-35E CSI-Nitrogen Inerting (1) (2) (4) (5) (10)

I !

X-39A Ell-F016A (1) (2) (4) (5) (9)

X-39B Ell-F016B (1) (2) (4) (5) (9) j X-40C P70-F002 & F003 (1) (2) (4) (5) (9) l i X-42 C41-F006 , (1) (2) (4) (5) (10)

X-42 C41-F007 (1) (2) (4) (5) (10) l X-45F T23-F004 & F005 (1) (2) (4) (5) (9) i X-46 P21-F353 & F420 (1) (2) (4) (5) (9) l l

X-52B B21-Fill & Fil2 (1) (2) (4) (5) (10) (11) l j X-59A B31-F013B & F017B (1) (2) (4) (5) (10)

X-203 E51-F003 & F031 (1) (2) (4) (5) (9) i l HATOi - LNIT 1 3.7-25 l .

Table 3.7-4 (Contirued)

Primary Containment Testable Isolation Valves

! 14netration I M1mber Valve Designation Notes -

X-204A Ell-F004A (1) (2) (5) (9) (12)

X-204A Ell-F030A  : (1) (2) (4) (5) (11)

X-204B Ell-F004B (1) (2) (5) (9) (12)

X-204B Ell-F030B (1) (2) (4) (5) (11)

X-204C Ell-F004C (1) (2) (5) (9) (12) l X-204C Ell-F030C (1) (2) (4) (5) (11)

X-204D Ell-F004D (1) (2) (5) (9) (12) L X-204D Ell-F030D- (1) (2)'(4) (5) (11) i X-205 T48-F310 & F328A (1) (2) (4) (5) (9)

X-205 T48-F115 & Fil6 (1) (2) (4) (5) (9)

X-205 T48-F311 & F328B (1) (2) (4) (5) (9)

X-205 T48-F325 & F327 (1) (2) (4) (5) (9) i X-206A E41-F121 & F122 (1) (2) (4) (5) (9)

X-207 E41-F042 & F051 (1) (2) (4) (5) (9) '

l

! X-208A E21-F001A (1) (2) (4) (5) (9)

X-208B E21-F001B (1) (2) (4) (5) (9)  !

l X-210A Ell-F007A (1) (2) (4) (5) (11) .

X-210A E21-F044A (1) (2) (4) (5) (11)

X-210A E51-F019 & F021 (1) (2) (4) (5) (9)

X-210A E21-F031A (1) (2) (4) (5) (11)

X-210A Ell-F024A, F027A & F028A (1) (2) (4) (5) (9)

HATO! - UNIT 1 3.7-26 i

I Table 3.7-4 l (Cbntirued)

Primary Cbntainment Testable Isolation Valves Penetration M1mber Valve Designation Notes ,'

X-210A Ell-F0llA & F026A (1) (2) (4) (5) (9)

X-210A Ell-F025A, F029, FOSSA, F103A (1) (2) (4) (5) (11) l X-210A E21-F015A (1) (2) (4) (5) (11)

X-210A Ell-%ermal Relief Valve (1) (2) (4) (5) (11)

X-210B Ell-F007B (1) (2) (4) (5) (11)

X-210B E21-F044B (1) (2) (4) (5) (11) l X-210B Ell-F097 (1) (2) (4) (5) (11) l l

X-210B E41-F012 & F046 (1) (2) (4) (5) (9)

X-210B E21-F031B (1) (2) (4) (5) (11)

X-210B Ell-F024B, F027B & F028B . (1) (2) (4) (5) (9)

X-210B Ell-F011B & F026B (1) (2) (4) (5) (9)

X-210B Ell-F0258, F0558, F103B (1) (2) (4) (5) (11)

X-210B E21-F015B (1) (2) (4) (5) (11)

X-210B Ell-%ermal Relief Valve (1) (2) (4) (5) (11)

X-212 E51-F001 & F040 (1) (2) (4) (5) (9)

X-213 E51-F002 & F028 (1) (2) (4) (5) (9) l X-214 E41-F021 & F049 (1) (2) (4) (5) (9)

X-215 E41-F022 & F040 (1) (2) (4) (5) (9)

X-217 P33-F007 & F015 (1) (2) (4) (5) (9)

X-218A G51-F002 (1) (2) (4) (5) (10)

X-218A G51-D001 (1) (2) (4) (5) (13) i HA101 - t. NIT 1 3.7-26a i--

i f

l Table 3.7-4 (Cbntirued) i l

Primary Cbntainment Testable Isolation Values Penetration mmber Value Desianation Notes .'

X-218A G51-F011 (1) (2) (4) (5) (10)

X-21tih G51-F012 (1) (2) (4) (5) (10)

X-220 P33-F006 (1) (2) .,(4) (5) (14)

X-220 P33-F014 (1) (2) (4) (5) (10)

X-220 T48-F318 & F326 (1) (2) (4) (5) (9)

X-220 T48-F332A (1) (2) (4) (5) (14)

X-220 T48-F332B (1) (2) (4) (5) (14)

X-220 T48-F333A & F333B (1) (2) (4) (5) (10)

X-220 T48-F338 & F339 (1) (2) (4) (5) (9)

~

X-221C E51-F104 & F105 (1) (2) (4) (5) (9)

X-222A E41-Fill & F104 (1) (2) (4) (5) (9)

X-223A T48-Air Cylinder (1) (2) (4) (5) (11)

X-223A T48-F342G-L (1) l2) (4) (5) (11)

X-223B T48-Air Cylinder (1) (2) (4) (5) (11)

X-223B T48-F342A-F (1) (2) (4) (5) (11) l HNIol - tilIT 1 3.7-26b '

4

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

l Notes for Tables 3.7-2 throuah 3.7-4 (1) Test d2 ration for all valves ard penetrations listed will generally exceed one hour.

l (2) Test pressures are at least 59 psig for all valves and penetrations except MSIV's which are tested at 28 psig. .

(3) MSIV acceptable leakage limit is 11.5 scfh/value of air.

l (4) 'Ibe total acceptable leakage for all valves and penetrations other than l the MSIV's is 0.6 La- '

l (5) Local leak tests on all testable isolation valves shall be performed each major refueling stutdown tut in no case at intervals greater' than 2 years.  :

t' (6) Iocal leak tests on all testable penetrations shall be performed each major refueling slutdown tut in no case at intervals creater than 2 years.

(7) 'Ibe personnel air lock shall be tested at intervals not to exceed 6 months.

l (8) 'Ihe personnel air lock door seals are tested at 10 psig after each opening.

(9) Identifies isolation values that are tested by applying presmre between the inboard and cutboard isolation valves. Inboard valve is not tested in the direction recuired for isolation tut will have ecuivalent or more

  • conservative leakage res21ts.

(10) Identifies isolation valves that are tested ty applyirn presmre between the isolation value and a marually operated valve ruch that the isolation value is tested in the direction recuired for isolation.  !

(11) Identifies isolation valves that are tested by applying presmre between i the isolation valves and other system valves. Isolation valves not '

tested in the direction recuired for isolation will have ecuivalent or more conservative reallts.

(12) 'Ihe RIR system remains water filled post-WCA. Isolation valves are i tested with water.

l (13) Identified blind flange that is tested ty/ applying presmre between the flange and a marually operated valve mch that the flange is tested in the direction recuired for isolation, i

(14) Identifies isolation valves that are tested ty/ applyirn presmre between the inboard and cutboard isolation valves. I i

!!NIGI - UNIT 1 3.7-27 i

l

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