ML20148M419
| ML20148M419 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 03/21/1988 |
| From: | DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20148M405 | List: |
| References | |
| PROC-880321, NUDOCS 8804050364 | |
| Download: ML20148M419 (178) | |
Text
. - - _
ATTACHMENT 1
BVPS UNIT 1 INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES l
[$D b-13 E\\'
IN3 P
B.V.P.S.-1 I.S.T.
TABLE OF CONTENTS
. pp. 1-2 Section I Pump Testing RequirementsSection II Pump Testing Outlines
. pp. 1 - 34 Section III Pump Testing Relief Request (RR 1 - RR 12)
. pp. 1-4 Section IV Valve Testing Requirements
. pp. 1 - 52 Section V Valve Testing OutlinesSection VI Valve Testing Cold Shutdown Justifications (CSJ 1 - CSJ 30)
Section VII Valve Testing Relief Requests (RR 1 - RR 41) i l
ISSL'E 2
B.V.P.S.-1 IST Pump Testing RequirementsSection I l
l 1
i l
l l
l ISSUE 2 REVISION 3 l
l
B.V.P.S.-1 I.S.T.
_PU$1P TE!. t'ING REQUIRE!!ENTS The Inservice Test (IST) Program for pumps at the Beaver Valley Power Station (BVPS), Unit 1, is based on subsection IWP of the AS!!E Boiler and Pressure Vessel Cede, Section NI, 1983 edition through the summer 1983 addenda (the code). The pumps included in this program are all AS!!E "class 1,
2 or 3 pumps that are required to perform a specific function in shutting down a reactor or in mitigating the consequences of an accident, and that are provided with an emergency power source" et BVPS, Unit 1.
The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice
- test, run quarterly, to measure or observe the test quantities listed in Table 3100-1, below, is required for all pumps in the IST Program by the code.
TABLE IWP 3100-1 INSERVICE TEST QUtNTITIES (hsantJty Measure Observe Speed N (if vana64e speed)
/
Inlet pressure P,
/ (1)
Differeatjal pressure AP
/
Flow rate Q
/
V&ation arephtude V
/
Dropee tubricant level or pressure
/
seang termerature re
/
407 E:
(1) Wennwe tWore purg startw and eng test.
Table 3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required. The test data will be compared to the ranges applied to the reference values for each parameter.
If these ranges cannot be met, reduced range limits that allow the pump to fulfill its function vill be used in lieu of the ranges given in Table 3100-2.
TABLE IWP 3100 2 ALLOWABLE RANGES OF TEST QUANTITIES Alert Range Retired Action Range (Note (1))
(Note (1)]
Test Quaatity Acceptable Range Low Values High Values low Values Hji Vanes 7,
(Note (2)]
[N ote (2)]
[N ote (2))
(Note (2)]
[ Note 121) a' 0.93-1.0217, 090-09317, 102-103 a7,
< 0 90a7,
> 1.03 a7, G
0.94-1020, 0.90-0940, 1.02-1.03 0,
< 0 00G,
> 1.0 3 0, V *een 0 s V, s 0 $ mis 0-1 m.i N one 1-15 mas N o,.e
> 1.5 rMs 4
V aeea 0.5 mos < V, s 2 0 m.ls 0-2 V, mas N one 2 V,-3 V, mas N one
> 3 V, mds V amen 2.0 mas < V, s 5 0 mas 0-(2 + b,) mas None (2
- V,1-(4 + V,) mas N one
> (4
> 1.4 V, mas f
(Note (31
( N ote (3))
(Note (31
( N ote (3))
( N ote (31 e
NOTE $-
(1) See twp.3230.
(2) P can be e@in tM hm<ts teoc.f.ed by tM Owner 46 tM record of tests (1WP4000).
t)) fe Patl De a@.n tN im<ts soecif.ed by the Omner en tN record of tests (l*P4000).
- 1-ISSUE 2 REVISION 3
B.V.P.S.-1 1.S.T.
If the test q.antities fall within the Alert Range, the frequency of testing shall be doubled until the cause of the deviation is determined and the condition corrected.
If the test quantities fall within the Required Action Range, the pump shall be declared inoperative and not returned to service until the cause of the deviation is detarmined and the condition corrected.
The following two sections of this document are the "Pump Testing Outlines" and "Pump Relief Requests" sections.
The "Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their testing requirements, and their specific relief request reference numbers.
The pumps are arranged according to system and pump mark number.
The following abbreviations and designations are used throughout the IST Program for pumps:
P Power Operations CSD Cold Shutdown RR Relief Request X
bleets or Exceeds AS$1E Requirements OST Operating Surveillance Test BVT Beaver Valley Test W
Weekly Frequency
?!
blanthly Frequency Q
Quarterly Frequency A
Annual Frequency R
Refueling Frequency SP Special Frequency NA Not Applicable The "Pump Relief Requests" section contains the detailed technical description of conditions prohibiting the testing of some of the characteristics of safety-related pumps.
An alternate test method and the frequency of revised testing is also included.
The relief request (s) for a specific pump is referenced by the number (s) listed on the pump's testing outline sheet.
1 I
l ISSUE 2 l
REVISION 3 l
4 B.V.P.S.-1 IST j
Pump Testing OutlinesSection II I
i i
ISSUE 2 REVISION 3 i
- 15. V. P. S. - l 1.5.I.
Paga 1 Pump Pump
- Code Name: 1A Crias9 tig Pump Numtie r :
Cil-P-1A Class: 2 System:
I Cliemica l arid Voltime Control i
f uenctiosa: 10 provide teo rma l RCS t raventory and Ili Itead Remarks: See Rit2 Safety I rej ec t i ott Parameter OSI Appiicable Reg'd Comment
~. _. _ _ _
N N/A N/A N/A Constant speed iriduct ion motor.
Pi 1.1. 4 P
RR3 (Q)
AP l.l.f4 P
X AP is ca lcaelated tasing tiie paimge di sclia rge pressiere and (Q) the calculated Pi.
Ca lctalated by addisig ttie flows for ttic seal water tc tint RCP( s )
Q l.I.4 P
X
( I l-Cll-130, f1-Cll-121 I l -C18-124 ) & cha rg i ng flow ('s-Cll-122A) &
(Q)
H i rs i flow.
V 1.7.4 P
RR1 (Q)
I ta 1.1.4 P
1111 1 (A)
I 1.1. 4 P
X (Q)
Issut 2 REVISION 3 i
ti. V. P. S. - 1 1.S.I.
pago ?
Pua.p Pump Code Nasne: lit Clearging Pump Numebe r :
Cll-P- 111 Class-.
2 Sys te?m:
1 Cliemica l and Volume Control f enic t ion: 10 provide normal (ICS Inventory and Iti Head itema rls s: See illt2 Sa fe ty injection Pa rame te r OS1 Applicable Req'd Comment N
N/A N/A N/A Con s ta rit speed induction motor.
Pi 1.1. *>
P Hill (Q)
AP 1.7.5 P
X AP is calculated using trio pump disctiaige pressure and (Q) the calculated Pl.
Calce? lated by adding trie flows for time seat water to time ItCP( s)
Q 1.7.5 P
X
( f I-C18-130 I l-Cit-1? T, I l-Cll-1?fs ) & Clia rg i nq flow (I1-Cll-1??A) &
(Q) mini riow.
V
- 1. T *,
P ftlt 1 (Q) th I. 1. *>
P fttt i (A) 1 1.1. *>
P X
(Q)
I SSUE: 2 it LV I S i ON 3
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B.V.P.S.-1 1.S.1 Page j e
Piemo Pesap Code Narne: 23 t$oric Acid Transfer Ptsap Number:
Cal-P-? B Class: 3 System: 7 Cleemical and Volume Control 1
function: Chemical $lsim and E mergency th> ration Stapply Hemarks:
Pa rame' er OSf Appiicabie Req'd Comment t
.l N
N/A N/A M/A Constant speed irufsect ion motor.
PA 1.E.7 P
RH3 Ca l cta la t e Pi from the level in the floric Acid Storage tank.
(Q) sr
- 1. 7. 2 P
X AP is calculated e) sing the discita rge presstere and (Q) the calculated Pl.
j 2
1.1. 2 P
. 44 (Q)
{
V 1.1. 2 P
HH1 (Q)
Ib I.7.2 P
HR1
~~
(A) a L
1.T.2 P
X (4) i l
I 1
I i
1 SSul' ?
REVISION 3
B.V.P.S.-l I.S.T.
Page 6 I
i Pasme
__l'isme Code Name: 1A Residteal 16ea t Hemova l Number:
lui-P- 1 A Class: 2 Sys term:
10 Hesidual lleat Hemoval j
Passp function: 1.ong Term ")ecay licat Hemovat Remarks: See RH8 i
j Pa rasus te r OFI Applicable Heg'd Comment N
N/A N/A N/A t,.on s t a n t speed isediect iosi otor.
l Pi 1.10.1 CSD X
No permariently installed stection pressure gauge, tempos ary test gainge (SP)
R i: stalled on IHil-1*ou for test.
- 1. I ts.1 CSD X
(SP)
R Q
3.10.1 CSD X
(SP)
H V
1.10.1 CSD X
(SP)
H Ib 1.10.1 CSD X
(SP)
H l
N/A N/A N/A No Isabricant level or prosstare to observe.
Lubrication is by the fluid being pomped.
I SSSIE 2 8ttVISION 3
B.V,P.3.-1 I.S.T.
Page 7
~
Pump Pisap code hame: Ill Residaeal Heat Removal Naimbe r:
Ril-P- lil Class: 2 Systesg:
10 Residital lleat Removal Pasap f aenct iori: Long Term Decay llerat Removal Remarks: See RR8 Pa rame te r OSI Appeicable Req'd Commerit f4 N/A N/A N/A Constant speed indtection motor.
Pi 1.10.1 CSD X
No permanently irista l led suct ion pressasic gauge, tempor a ry test goage l
(SP)
R iresta lled ort IHH-2fm f or test.
AP 1.10.1 CSD X
(SP)
R Q
3.10.1 CSD X
(SP)
R V
1.10.1 CSD X
(SP)
R Ib 1.10.1 CSD X
(SP)
R 1
N/A N/A N/A No lesbricant level or pressaire to observe.
l a th r ica t i on is by the flisid being pasaped.
I ISSUI 2 RIVISIOf4 3
II. V. P. S. - 1 f.S.I.
Page a Pismp Pump Code Name:
1 A low Head Sa fety Niambe r:
St-P-tA Class: 2 System:
Il Safety I ssj ect ion l edec t dan Pump issnction: Low Pressure - Higte Volleme Saf'ety injaction fice.o rks:
and long le rm Hec i rcu l a t i on Pa rame te r OSI Applicablo Heq'd Comment N
N/A N/A N/A Coristant speed indasetion motor.
Pi 1.11.1 P
HH3 Calculate Pi us i ss9 tise level in QS-Ik-1.
(0)
AP t.11.1 P
x AP is ca lciala ted iesiri9 the disclea rge pressure asal the (Q) calculated Pi.
Q 1.11.1 P
X flow isuficator i 8-SI-9fs1 (Mini f~ l ow.a nd test f i rme flow i ruf i ca to r ).
(Q)
V 1.11.1 P
x (Q)
Ib 1.11.1 P
X (A)
L N/A N/A N/A No lubricant level or pressure to observe.
Lubrication is by tise flesid being pumped.
l t
I SSul: 2 f(L Vi sl ON 3
m C
11.V.P.S.-1 f.S.I.
. f*oge 9 Pump Fiemp Code
~
Name: If5 tow flead Safey Ntambe r: S t - P-lit Class: 2 System: 11 Safety injection injection Passp l' ensc t ion: t ow Pressure - High Volisme Saf~ety I rej ec t ion Stema rks :
t nd l ong t e rm flec i rcu l a t i on.
Pa rame te r OSI Applicable feq'd Comment N
N/A N/A N/A Cnnstant speed iridtect ion entor.
Pi 1.11.2 P
ftH 3 Calcialate Pi using tfie level in QS-IK-l.
(Q)
. ~.
AP l.11.2 P
X AP is calculated using t he d i scina r ge p re s ste re ga ts<Jo a nd (Q)
Line ctt i cula t ed Pi.
Q 1.81.2 P
X flow indicator fi-St-9841.
(Mini f' low and test line riow indicator).
(Q)
V 1.11.2 P
X (Q)
Ib 1.11.?
P X
(A)
N/A N/A N/A No liebricant level or pe esstore to observe.
Lubrication is lay tiset
("I ss i d be i ng pa unped.
ISSUf. 2 RIVISION 3
m
- 19. V. P. S. - 1 1.S.T.
Page 10 t'aemp Ptemp Code =
Naine: 1 A Quevich Spray Piemp tiumbe r:
05-sA Class: 2 System: 13 Contaisiment Depsessuritation function: 10 previde a f l ow o f* bo ra ted wa t e r f o r Rema rls s:
conta irimerit depressuriza t inn following a DBA.
Pa r..me te r OSI Applicable fleq ' d Cnement N
N/A N/A N/A Con s ta rit speed iruitect inn motor.
Pi 1.13.I P
i< H 3 Calculate Pi using level 1r: QS-IA-1.
(Q)
SP 1.13.1 P
X AP is calcialated essing tte meastered pump di scha rgo presssere and (Q) the calciel7ted Pi.
Q 1.13.1 P
X fotal flow calctelated by summing sp ray l i ne riow (ff-1QS-10re) and (Q) recircntation line flow (t1-1Q5-103).
V 1.13.1 P
Hill (Q)
Ils 1.13.1 P
ftR l (A) i 1.13.1 P
X (Q)
I SSUf' 2 REVISIOf4 3
B.V.P.S.-1 l.S.T.
Page 11 Ptemp Paimp Code Name: 1H Quench Spray Pump Nisabe r:
QS-P-Ill Class: 2 System: 13 Conta inment Depressaarization f ienc t i on: 10 provide a flow or borated water for Rem.o r ks :
containsment depresstrizatiors following a Dita.
Pa ra me te r OSI Applicable Reg'd Comment N
N/A N/A N/A Cons ta sit speed indiaction motor.
Pi 1.13.2 P
ftH 3 Calceolate Pi tising l eve? l in QS-Th-1.
(Q)
AP 1.13.2 P
X AP is a ca lcestated va lese tosing the acastered dit.clia rge pressass e and (Q) the calculated Pi.
Q 1.93.2 P
X Iotal f' low calcolated by somming sp ray l l oc f low ( f t -QS-t or ) and s
(Q) r ec i r.te l a t ion line riov (61-QS-193).
V 1.13.2 P
RM1 (Q)
Ib 1.13.2 P
RR1 (A)
L 1.13.?
P X
(Q) 155U1: 2 i
REVISION 3 I
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H.V.P.S.-1 1.S.T.
Page 14
-i i
Psamp Po emp Cande Name: Ctecni ca l I nj ec t i on l' umps Numtie r:
QS-P-tsC Class: ?
System: 13 Containmemt De-pressaerizat ion f unc t ion *. Clienica l In jection disring Conta inmemt Remarks:
Dep re s sta r i t.* t i on 4
ca ra me te r OSI Applicable f req ' d Commw?n t N
N/A N/A N/A Constant speed iseduc tion smator.
I Pi 1.13.10A P
ftR$
Pesitive Displacement Pump.
(Q)
_~
AP 1.13.10A P
R R*>
Positive Displacement Piemp.
)
(Q)
I Q
1.13.10A P
X Wi l l cliec k ses i ng rec i rces l a t inct 16ne rinw i ns t re sswm t.
(4)
V 1.13.10A P
Rill (0)
I ts 1.13.10A P
ftR I (A)
L N/A N/A N/A Nn l ast> r ica es t leverl or r esstore to otsserve.
flea ri ng s a r e g rea se lista rica ted, 8 SSul' ?
I(! VI SIOf4 3 a
fl. V. P. S. - 1 f.t.f.
Page l$
Pump Pump Code Name: Cleem ica l leijectiove Pimps Niembe r:
QS-P-8D Class: ?
System: 13 Curitaineeset Depeessierizatiove 4
f astictiosa: Clien i ca l letjoctiori diariss9 Corit a l tunerit itema r ks:
imp res selri 7a t iets Pa r a me te r OSI Applicable f(eq' d Cometera t N
N/A N/A N/A Conestarit spee<t i rnfisc t iori mo to r.
Pi 1.13.10ft P
ftH$
Positive Displacemerit Pump.
(Q)
AP 1.13.1011 P
ftH$
Positive Displacemerit Pte p.
(Q) 4 1.13.1015 P
X Will oficek assing s ec i rcis tat iose l i tie f' l ow d ris t r assum t.
(0)
V 1.13. lull P
Hiti (Q)
Ib 1.13. loft P
Nft1 (A) l N/A N/A
~4//.
No l esb rica ret level or pressaare to observe.
(lea r irig s a re grease a ssb r icited.
issur 2 lit.VI S I ON 3 l
1
=
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H.V.P.S.-1 8.S.I.
Page 18 7 pop Pump Code Name: ?A Otatside Ituci rcos t atiors Histr.be r :
Its-r-?A Class: ?
System: 13 Coritaisimeest 3cpressucita tion Spray Permp l e ef ec t ion: Ci rces;a to cosita inment sump water for long tesm itema r k s : See HRT cont a i s ement dep r es saa r i za t i on Pa rame te r OSI App i i ca b l et Heg'd Comment i
--~._n
--..-__._+--m_-
--~
-w----.
.- ~~ ~ ~ ~ - ~ -
~ w...e.
-w w --mw
.,.e~,
s~~-mm~~-.=.~e~.
~--,an.
N N/A N/ A__
N/A Constant _spyyd i redtsp t s on, mo pi t_,
N/A N/A N/A Cosis ta va t speed induct ion suustor.
1.13. *>
P HR.
P'
._ _[Q}
CSD 1.33.1 H
HH3 Calculate P4 sosir g st a t Ic tut.et' o f' w.a t e r i ts the pump cassen)
(R) s.13. ',
P HH1 AP
____(4)
C5il
_x AP is calculated using tint discisa,9e pecssure avus t#we 1.13.1 H
(R) calculated Pi.
- 1. I 3. '>
P f(H f Q
__ __(4)_ _ _ _._.CSU 1.13.1 H
X flow secorded by local ga nuje ( f t -itS1*> lA ).
(H)
- 1. I 3. *>
P HHI V
_,[Q)
CSo 1.13.1 H
HHI (H) 1.13. ';
P HRi Ib
__ _ _ ( A ) _
CSI) s.13. r H
HHi (H)
No t estirica rat level or pressure to observe.
L esb r ica t s ori is by Ltw=
1 N/A PtfA N/A flie l d. td ryg _pe.mped.
N/A N/A N/A No t eatu r icarit levet or pressiere to observe.
i esb r i ca t ion is by tise f'lesid taeing pumped.
e=--
i SSSUL ?
RivlSION 3 m
H.V.P.S.-1 8.S.I.
Page 19 7 tamp Peep
~
Code esame: ?Il Outside Recirculation Nesmise r:
HS-P-?H Class: 2 System: 13 Containment Depressesr&zation Spray Pamp l eerec t i ota : Ci rcula te containmerit sump water f or long tern Remarks: See RRT cofit a i rsme=ti t des;t e s su r s ta t ion.
Pa rame te r OST Applica"sic Reg'd Comment t!
N/A N/A N/A Constant _spee1_ i rida sc g ion _mo t o r.
M/A N/A N/A Cores ta n t speest iteduction motor.
~~
1.13. (,
I-Rit T PE
_(Q)_
CSD Calculate PT essirw stat ic testad of water ist time pump ca s i ssy 1.13.1 H
RR3 (R) 1.i3.T P
RR/
AP (Q)
CSD 1.13.1 ft X
d e 4 3. ca lctelated tesiswy tree discha rge pressure avri time (R) calcestated Pl.
1.i3.6 P
RH1
~
Q
._._ _ _ ( Q
- CSD 1.13.1 M
X isow recorded by local gassge ( I' l-RSI'jlH).
(R)
- 1. I J. 6 P
het i V
_ __sql CSD i.13.1 H
Rui (R) 1.I3.6 P
3Hi its
_ _( AJ CSD i.13.1 a
nPi (R)
No I sab r i ca ss t level or pe essaare to obsesve, l ub r a ca t ioes is by tive S.
___ N/ A N/A N/A f' lie l d_ beg reg _piempe.1, L.setarica t e urs_ _ _is by the N/A N/A N/A No lubricant level or presstsre to observe.
t issid beitig pesaped.
ISSUI_ 2 i
HIVISION 3 1
l
!l l
1!
02 e
g a
P t
3 n
e N
w 2O ro I
p ES a
UI m
o SV C
St H
I t
na r l
- Pe t
ra oW tcgan e6 PIo 5o 1C
- n ie tsy S
2R H
ro e
t t
e n
o S
e m
m 3
m n
o o
I s
C i
S.
k t
s r
c
~
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u 0
da m
d e
e
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s 1
R i
d S.
e e
P.
p s
V.
t
)
n a
ts n
A o
1 C
-P t
C n
C l
f a
P
- e A
1 1
g
/
R R
r e
N X
X X
R R
X e
R R
pt p
mm o
aa a t
PN r
e e
r t
t A
s e
a t
t w
a
/
W g
ic N
P P
P P
P P
1 n
l j
i p
r s
l p
o A
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lo c.
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1 1
1 I
1 t
in A
f's )
's )
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P Q
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f t.V. P. S. - 1 8.S.I.
Page 21 Pump I*asep Code Names:
111 Componeret Coolint; W te r *eustie r:
CC-r-Its Class: 3 System: 1$ iteactor Plant Comporient Pump
(.co I i ruj Wa te r -.
f uric t 4 9n: 10 provide coolirH3 water to Rx Plant Hes.a r k s: See HH2 C9mponents.
Pa rasw* te r OSI Applicable He<3 ' d Comment N
N/A N/A N/A Constant speed ireduction motor.
Pi 1.15'.2 P
X (4) t-P 1.15.2 P
X (Q)
Q 1.1$.2 P
X (Q)
V 1.1$.2 P
f(R 1 IQ)
I to
- 1. l',2 P
HH1 (A) 1.
1.15.2 P
X (Q) i 15$01 2 itLVISION 3
\\
m-
8.V.P.S.-I l.S.1 Page 22 Pesop Piemp Code Name:
IC Compossent Coolirn9 Wdter Nisaber:
CC-P-lc Class: 3 System: 15 Reactor Pf arit Component Coo i i reg Wa te? r.
Pump
' unc t iori: 10 provide water to Rx Plant Remarks: See HR2 Compossen t s.
Pa rame te r OSI Applicable Heq'd Comment N
ft/A N/A N/A Constant speed iruitect iori motor.
Pi 1.15.3 P
X (Q)
AP 1.15.3 P
X (Q)
Q 1.15.3 P
X (Q)
V 1.15.3 P
RH1 (Q)
Ib 1.15.3 P
HR1 (A) t 1.15.3 P
X (4) fSSUL ?
IRVlSION 3
, - _ - - ~. - - _. - - - __. _ _.
mN L
m N.
.W Aw
-E b
S w
4 I
2 U
U N
e e
w w
.a w
w a
e e
to h
W 9.e 9
b e
3 3
ea h
r m
u
.a
>=
g og
.U
.U.
4 M
W b
g
.g
.C.
W j
- 1. 1 2l M
T N
N e>
d b
b et @j I
Q
.C.l
.C 8
33 N
I 8
A J
t h
3 C
=
4 N
9 y
7 E
2.
E E E
G X
X X
X X
X E X & E! E E X
X
'e w
6 E
5) 3 h
gg 1
E tlL 3
2 e
e t
G
=
9 A
w g
e i
u o
b E
A E &
E b
E A E
A E'
b E h*
e UL 5
C9 s ee
.e X
6 5
8
.,.,.i.....e.
s.
. e.
a u
c w
- 3
- 3 **' 2
- 2 H R *'* 3
- R H 2 H R
- af H 3 ** 2
- 3
- 9 O
=
N. 7 N.E N. w.%.E.e,N. 7 N.2 N. w.f. E.N. 7 N.E 7
4 N. 7 N. E.P. 7.. N. E.
D=
A
- e Q
i.
iw
.1 w
w w
w w
s
>g Q
06 wg S
b i.
9y b
.a C
9 e&
C a
a g
8 s
E j
4
. 7
=
6
.d b
'c 2 2
I I
1 l
(
I1 j
iI i,
1i) 6 42 m
P 3
18 20 8
t5 U4 5V 5[
A 8
re tawdee f
8 42 me tsy S
r r
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t t
t n
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e m
m m
3 m
n n
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o I.
s C
i i
k t
t S.
c c
s r
u es a
i 1
da n
d W
ol e
n s
1 CC H
i i
d d
e e
S.
e e
p p P.
s_
S V.
L t
2an B
f a
o gt s s
n n A
s o o 3
o C C l
P y
W n
I a
d 2
A A
1 I
1 1
I p
u g
/
/
H R M H
R r
M M
M M
H x
H h
H H M M e
N I
r i
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r H
u Mbm d
u 4Pf p
l u-e e
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/
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P H
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l cr p
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ix ga u
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H Q
/ 2. (Q ?. H ?. (4 7. (2. (Q 7. H 2. (Q 7. (2. [A 2. [H ?. [2. f t
ip dl S
/
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5 aw
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c 3
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8 8
m C
C e.
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ee 3
W W
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l
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x x
x x,
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x e
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$3 7
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, c.:.:.:.:.:.:.: ~.:.:.:.:.:-
ow wu o9 4C wbg.
6 8
3 I
a w
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=
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- 35. V. P. S. - l 8.S.I.
Page 26
~f5 emp
~Pasmp Code Nassws: 1 A R i ve r Wa te r Ptsap fissebe r :
WR-P-IA Class: 3 System: 30 River Water
)
f earec tiors: 10 provide a sonsrce of' water diarirng esosiaal Remarks: See f(R2 a rid eme s get ecy Cof Hl i t i ott s t o p r i ma ry p l a re t
j tocat escleatujers and eqisipmerit.
Pa rame te r OSI Applicable Reg'd Cosamen t t4 N/A N/A N/A Constaret speed irwitect ion motor.
Pi 1.30.2 P
RH3 Ca lcaelate P1 assirig tric Otilo River level.
(Q)
AP 1.30.7 P
X A P is calcistated assing t bc d i sclia e ge p r esses re and t he (Q) calcestated Pi.
0 1.30.7 P
X (Q)
~
V 1.30.7 P
HR1 (4)
Ib 1.30.2 P
ftR 1 (A) i N/A N/A N/A m> lesbricant level or pressaare to observe.
I tab r i ca t ioen i s by time f i ss id tre i twJ pesaped.
ISSUI ?
Itt VI SI ON 3
=. -,
fl.V. P. S. - 1 8.S.I.
Page ??
Pump Piemp Code Name: til Ri er Water Pisap Nientie r:
WR-P- Ill C99ss: 3 System: 30 R i ve r Wa te r -
faenctiers: To provide a source of water during sustmal Remasks: See HR2 and emergeticy conditiosis to primary planet locat exctearegers arid equipmerit.
Pa rame tee r OST Applicable Reg'd Comment N
N/A N/A N/A Coristarit speed iridisct ion motor.
P4 1.30.3 P
RR3 Calculate P6 ass i ng ttie Ots io R i ve r level.
(4)
AP 1.30.3 P
X AP is calcaelated assing trie discleavge presstere arid time (Q) calculated Pi.
Q 1.30.3 P
X (4)
V 1.30.3 P
RR1 (Q) t is 1.30.3 P
ItR I (A) 1 N/A t./A N/A No l esta r i ca rat level or gesesstare to observe.
t.asta r ica t ion i s tsy tiaer f l es i d tse i ng pumped.
l l
i ISSUI ?
RtV8SION 3 1
1
7 ft. V. P. S. - 1 4.S.f.
.Page 28 Pump e't emp Codo
^
Name: IC Hiver Water Pasmp Na satie r:
WH-P-IC Class: 3 System: 30 River Water f tenct ion: 10 provide a source of water daarireg normal Remarks: See 10t2 asaf emergency ^osw14 t ions to primary plant tse?at enchingers and equipmeset.
Pa s ame ter OSI Applicatsle iteq'd Comment N
N/n N/A N/A Cons tava t speed sentescLiors motor.
Pi 1.30.6 P
RR3 Calculate Pi ass i rig the Ohio River level.
(Q)
AP 1.30.6 P
X AP is calcaslated using ttm discisarge pressuae arid the (Q) calcialated P6 Q
1.30.6 P
X (Q)
V 1.30.6 P
HRt (Q)
Ib 1.30.6 P
RH1 (A)
L N/A N/A N/A No lesbricant level or presstore to otsserve.
L ub r i ca t i ose is by the
("Insid beit:9 pumped.
1 1
1 iSSUL ?
RfVISION 3 i
It. V. P. S. - 1 8.S.T.
Pago 29
]
Pump Psamp Code Name: 1A DG #1 l'a te l T rans fee r Niembe r:
II-P-1A Class: 3 System: 36-emergesu:y la AV Pump f e rric t i ori: I rartsf er f'un t f'som tree seridergrosend tarik t s:
Hemarks; tien day tank.
2 Pa ramo t e r OST Applicable f(eg ' d Commere t N
N/A N/A N/A Corestarit speerd isidasct iori ex> tor.
Pi 1.3(.I P
f(H9 Nosuc t iofi pretssur e at poemp deur to playsica l loca t ion of' sesc t ion ta rik (4)
( earute r g rosered ).
Piemp is sni f' primis 9 ased rio sesctiori pressure gauge i res ta l l ed.
]
I AP 1.36.1 f(H9 8P scross a positive displacement po emp is meartiss9 fess les afeter misoirH3 (Q) peamp deg r ada t iose.
Q 1.36.1 P
f(R 11 (4)
V 1.36.1 P
ftR I (Q) i I ts 1.36.1 P
f(R t (A) 1.
N/A N/A N/A No tubricant level or presstere to otaserve.
ISSUL 7 HEVISION 3
t m'
eon 4
?
k C
qc
-~
m C
&7 f4 Q 1
E
- R E
=
Q7
- c wA ed t w
ll> ~
e o>
- g:
m=
dA
=%
4 6y
. - ~
M C~a e
t
=
a c
O:
C M
0 5
7 Md Og
=
0.
=
E
=w m
a e.
g e
=0 3
C m:
m u
W C>
-. =
df L
Am a
O
==
5 1
2 E
O j
a?
a w
C.
G
.C -
d
- E O
AW ed 6
a E'
C 6
=a
.C v
s 4
6 o
.a E
E
- s a
c m
~
=
a
-~
a m
8 e
6 0
e e
d w-t 4
d g
6 M
g a
C O
e d
=
ca n
ca
=
74 8
7 m :
=
O tJ G
-=
+
G 0=
4 ed
- C C
s.
t t.
c.*
=
M 4
=a a
u G
ay R
d a
av
=
a e
4 4
0*
d6 0
-[T@
m&
=
ll:
dP=
Ct b
.a g6=
mg a
. C.4 U
et
- 4 CL
=
e
=
Ce L.l e
=
c e==
t =
4 g
2.
<a 2
e b
4 I
=
e
=
=
O j 7
=
=
2
=
N c
z c
=
=
x 3
2 6
0 m
C La 6
EE C
7
.b 2 4
a a
E C
=
2 L
D A
w e
N N
Q E
a a
b A
4 Z
b E
C.
C
=
a wW 62 a
=
0 4
4 4
C d w
3wAg
+
g Lt 0
4a Ca C=
Ca
- m. O mC mO M. C
- m. (
w wc 0
N N
2 m
o z
=s M6C g
l I
I 6
C.
=
e c
a
=
E z
u e
e E. I-i a
g
=
I
=
=
=
'k Z m
A k
i l
i I
l
fl. V. P. S. - 1 I.S.I.
Page 31 Passp Piemp Canle Name: IC DG #2 laael T raris f'e r Passp Nienbe r; ti-P-3C Class: 3 System:
36-emes geru;y as EV f eenct ion: Trarasfer f aseI f rom the earHiergroural tarik skmark5:
to the day tarok.
Pa r ame te r OST Applicable Req *d Commerit N
N/A N/A N/A Coristavet speed e rutisct io.. moto r.
Pi 1.36.2 P
ltR9 No suction pressiste at ptemp ofue to playsical locat iors of' sanct iers tank (Q)
( ausde rg r oennt ).
Paimp i s se l f p r i m i reg arid seo stect iors pr essist e gassge i ris tm i l ed.
AP 5.36.7 P
Rft9 AP across a positive displacemerit poemp i s neart irwJ t etss ira determeroisig (Q) peamp degradat ion.
Q 3.36.?
P ltR11 (Q)
V l.36.7 P
RR1 (Q)
Ib 1.36.7 P
Rit t (A) 1.
N/A N/A N/A No lubricant level or pretsstore to observo.
ISWE 2 141 VISION 3
11 Il1i4 jl
^
2
~
3 e
g a
k 9
P n
e a
di 3
te i
t r
e y n
2o r a m
i og r
e
.is i
te t
ct e
sv n a d
ss e s V
f.
t.
i iH F.
s s
f' e i
or is p
s ce os t
t s o s
y e
o t
e e
ti g
g at is cc a
i s
a m
lon s
e s
ta e
l o m
e 6
an s
e 3
c i
r d
v i
e ss ya p
e m
h m
s m
e pf e
l t
u p
o t
s s
oi y
tm t
o S
i s
t i
s e
cr r
r ip m
e e
d '
e r
a a
t t
f c
a se o
pl a
s e
m me l
s m
e s p
e 3
m a
op i
p s
r s
o o
s I
i ti d
s C
k t
a r
S.
s r
c p
e o
es a
si em v
1 e
da m
fu i
i l
r ol e
s uP t
e CC H
i s
i a.
v I
n e
s s a l
d e.
oi e
e) pt S.
pt a
t p
ad i
e u
P.
r s
ta ru.
a a
t iosd sr c
s V.
e e e sg i
H s
t gl oe r
o a
cri rd s
t a ea c
t e
s sdt ap i
l s
e m
e ns l
o os ra Pu o
l I
k C
N(i Ap N
n P
a t
t I
i I
u d
t A
A 9
9 i
l 1
u
_ 'q
/
H H
H a
R
/
o H
H R
N r
r e
N t
g H
[I c e
r t
Ui n
e e
fu EN i
t p
s e
s e
I A
A m
s b
s i
P t
m
/
/
c N
P P
P P
P N
r m
i o.
I o
p f'
r
=.
fk p
s s
A s
r a
l a s
r
<. t s
I e y f'
?.
?.
2
?.
7 l
a e
rd u - e i
A 6) 6)
6) 6)
6)
A r
Q Q
3A
/
f f s s
/
3c
- 3. (Q
- 3. (
- 3. (
N e
si o
N
.(
.(
2
- t 1
1 1
1 1
sa ro T t M
I e
i r
o t
t n
t P
b e
i i
I t
t m
N P
A Q
v pe e
a n
r mm na oa a
N T
P
~1' m
j.' i
- 1Ilt!
1j,I,
,i, ii lii li 4
Y1!l1I.4
- il![
l ll. V. P. S.- 1 1.S.I.
Page 33 I esep
~
Piemp
^ ^ ~ ~ ~
cla le
-~
Names; 2A Circaslatissg Oil Paimp Niemiser:
ll-r-?A Class: 3 System:
36-cmerycssey f4 6.V t eerac t a nts: Ci rcos t a te test 2ricating oi l du r i sig stees tdowrs Remarks:
per duds to mainta sts proper temperatsseo.
Pa rame te r OST Appl icatale iteq' d Commere t N
N/A N/A N/A Cons ta re t r,pced i ridiac t i oes ab.s to r.
Pi 1.36.1 P
HH10 too iest.talled presseste gass 9e or tank levst l a ssociatetd wi t ti tree pump.
(Q)
Oil pasap sesction is from tinet oil pass or e eservoi r.
AP I.36.4 P
ftHlH (4)
Q 1.36.1 P
ftRIO (Q)
V
- 1. %.1 P
ftH 1 (Q)
I te 1.36.1 P
1481 (A) i N/A N/A N/A No $ seta r ican t level or presstere to oliserve, fSSUI 7 fit V8 SI Ott 3
d 4
II. V. P. S. - 1 I.S.i.
Page 3ta l
Pasep Pe emp Code Na met : ?H Ci rcesla ting 0 6 8 Pesep Nasmhe r; f i -P-?ft Class: 3 System:
36-emes 96ttacy 4 kV 1
I f enectiore: Circulation listaricat iesq sei t diarisig stois t down Ecmarks:
feriods to mainita nts g:cogHer te operatasse.
]
Pa rame te r OSI Appiicable Req'd Comment l
~
N N/A N/A N/A Crises ta n t speed i reduc t i on ers to r.
I Pi
- 1. 3fs. ?
f*
ftR io No installent pressure gassge or tavik leve I associated witte t he g>aemp.
(Q)
Oil pump sa nc t ion i s t' rom ttm o i l pass or resesvior, AP 1.36.2 P
HRio i
l (0) 1 Q
t.36.2 P
HRIO (Q)
V 1.36.?
P RH1 (Q) i 1
(
lb 1.36.2 P
RRt 1
(A) t t
N/A N/A N/A No l aih rica n t level or pressesses to claserve.
i i
i 1
Issus: ?
f<fVISION 3 J
B.V.P.S.-1 I.S.T.
Pump Testing Relief RequestsSection III l
5 ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 1
Pump Mark No(s).
CH-P 1A QS-P 4B CC-P-1B VR-P-1C CH-P-1B QS P 4C CC-P-1C EE-P-1A CH.n.1C QS-P-4D FW-P-2 EE-P-1B CH-P-2A RS-P-1A FW-P-3A EE-P-1C CH-P 2B RS-P-1B TV-P-3B EE-P-ID QS-P-1A RS-P-2A VR-P-1A EE-P-2A QS-P-1B RS-P-2B WR-P-1B EE-P-2B QS P-4A CC-P-1A Code Test Requirements: Quarterly Vibration Readings in mils and annual Bearing Temperature Measurements.
Basis for Relief:
The mechanical characteristics of a pump can be better determined by taking vibration readings in velocity units than by taking the vibration readings in displacement units and by bearing temperature readings taken
-annually.
Vibration severity is a function of both displacement and frequency.
Therefore, vibration in velocity units is the more accurate description of the vibration.
In
- addition, velocity measurements are more sensitive to small changes that are indicative of developing mechanical problems end hence more meaningful than displacement measurements.
Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally harmful low amplitude high frequency vibrations due to misalignment, imbalance or bearing wear that usually go undetected by simple displacement measurements.
Also, a bearing will be seriously degraded prior to the detection of increased heat at the bearing housing.
Therefore, quarterly vibration velocity readings should achieve a much hi'her probability of detecting developing probleet than the once a year reading of bearing temperatures.
Alternate Test:
Pump vibration measurements will be taken in vibration velocity units (in/sec), using the ranges listed in OM-6 revision 8 as acceptance criteria.
(See the attached table).
Annual pump bearing temperature measurements will not be taken.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 1
TABLE RANGES OF TEST PARAMETERS (1)
TEST ACCEPTAB LE ALERT REQUIRED PCMP TYPE PARAMETER
__ RANGE RANGE ACTION RANGE Centrifugal (2)
Yv 52.5 Vr
>2.5 Vr to 6Vr
>6 Vr and Vertical but not but not Line Shaft (3)
>0.325 in/sec
>0.70 in/sec Reciprocating (4)
Vv 52.5 Vr
>2.5 Vr to 6 Vr
>6 Vr b'OTES :
(1) VV represents the peak vibration velocity. Vr is vibration reference value in the selected units.
(2) On centrifugal pumps, measurements shall be taken in a plane approximately perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing.
Measurement also shall be taken in the axial direction on each accessible pump thrust bearing housing.
(3) On vertical line shaft pumps, measurements shall be taken on the upper notor bearing housing in three orthogonal directions, one of which is the axial direction.
(4) On reciprocating pumps, the location shall be on the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the line of plunger travel.
ISSUE 2 REVISION 3
B.V.P.S.-I I.S.T.
RELIEF REQUEST 2
Pump Mark No(s).:
CH-P-1A CC-P 1A WR-P-1A CH-P-1B CC-P 1B WR-P-1B CH-P-10 CC-P-1C WR-P-1C Code Test Requirement:
"The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference value. The other test quantities shown in Table IWV-3100-1 shall' then be measured or observed and recorded."
Basis for Relief:
Plant conditions may preclude returning to the same point for each pump surveillance. Relief is, therefore, requested to use a pump curve, which is the fixed response of the pump to various conditions.
Alternate Test:
A pump curve will be used to compare flowrate with developed head.
RELIEF REQUEST 3
Pump Mark No(s).:
CH-P-1A CH-P-2B QS-P-1B RS-P-2B CH P 1B SI-P-1A RS-P-1A VR-P-1A CH P-1C SI-P-1B RS-P-1B WR-P-1B CH-P-2A QS-P-1A
.RS-P-2A WR-P-1C Code Test Requirements: Measurement of pump suction pressure before pump startup and during test.
Basis for Relief:
No installed instrumentation exists to measure suction
- pressure, therefore, relief is requested from this requirement.
Alternate Test:
The static head from tanks or the Ohio Fiver will be used to calculate suction pressure, once per test.
ISSUE 2 REVISION 3
+
B.V.P.S.-1 f.S.T.
l RELIEF REQUEST 4
d Pump Mark b*o(s).:
.7 Code Test Requirement:
Measurement of flow and AP.
i Basis for Relief:
These pumps are tested in fixed resistance recirculatior tines.
Therefore, either the measured flowrate or the measured differential pressure can be considered. constant and at its reference value.
The other test quantities may then be measured or observed and recorded.
Alternate Test:
Test quarter.y through retirculation lines while measuring pump AP per OST 1.7.1 2.
Test at refuelings by measuring pump AP and calculating flow by transferring water between boric acid tanks and measuring the change in tank level over
- time, when technical specifications require only one of two boric acid sources and flow paths to be operable.
Testing in this manner will require partially draining down one tank to make room for the transfer.
RELIEF REQUEST 5
4 4
Pump Mark No(s).:
QS-P 4A QS-P-4B 1
QS-P-4C QS-P-4D Code Test Requirements: Measure suction pressure, AP and flow.
Basis for Relief:
The function of these pumps is to provide 32 gpm of NaOH water to the suction of the quench spray pumps during an accident. Since these
]
pumps are positive displacement, flow rate and differential pressure are independent variables. Unlike centrifugal style pumps, it is not necessary to measure both parameters to assess the hydraulic performance of these
- pumps, 1-Alternate Test:
Pump discharge pressure and flow rate will be utilized for evaluating pump performance.
Pump discharge pressure will not be measured until after the seventh refueling outage,
- however, since this will require a plant modification to add the necessary 4
instrumentation.
ISSUE 2 REVISIOS 3 i.
4YeTmeye*
+-'*m.A.ema'-
49 w y-
- w myw e-w ms w < 9 m w s_mww.,p,;s%9 y
m = pg 9 4-.=gwg-.,=r-,,,,.y,y,y9y,*
9-
-wye.iay---'
(e..,. - - -
B.V.P.S.'-l -I.S.T.
~
t RELIEF REQUEST 6
r Pump Mark No(s).:
RS-P-1A RS-P-1B Code Test Requirement:
Quarterly pump tests.
Basis for Relief:
The function of these pumps is to take suction on the containment sump and discharge to the spray' rings on the containment ceiling during a DBA.
In order to test these pumps, a temporary dike must 'be installed in the containment around the safeguards sump to ensure adequate NPSH for each pump. Quarterly testing at power in this manner is a safety concern since it would block of f the 7 sump from the containment in the svent of an accident.
Pump testing during cold shutdowns, while not involving the same safety concern, would increase personnel radiation exposure, create over 2,000 gallons of additional' radioactive waste, divert maintenance from higher priority items, and could extend the length of a plant shutdown due to the extensive preparatory work required to properly install the dike.
Alternate Test:
Dry run quarterly per OST 1.13.3 and 1.13.4 for not more than 60 seconds and stopped when they reach 100 rpm.
- Also, run on 1.13.5 during i
recirculation per BVT 1.4 Refueling Outages.
I I
t J
t l
i I
+
Isset :
i REvlsION 3 i
i
,---..--.--,,--.-._.-,,.,,~m,c,,,-.y
,m-.
,-_,,.y-_m.,,_y.,.m.m._,-ry_,,y.m_.._w_
.,,,y,
,-.,-..-~_,-my,-
-4,--
B.V.P.S. 1 I.S.T.
RELIEF REQUEST 7
Pump Mark No(s).:
RS P 2A RS-P-2B Code Test Requirements: Quarterly pump test.
Basis for Relief:
-The function of these pumps is to take suction on the containment sump and discharge to the spray rings inside containment. The pumps are designed with a recirculation flow path for testing; however, the piping arrangement and required valve lineup for post-test system restoration prevents draining the pump casing and suction lines without returning some water to the safeguards sump in the containment building. As a result, a containment entry is required to pump the sump down.
Performing this test also creates radioactive waste, increases personnel. radiation exposure and could increase the maintenance required on the pump suction and discharge HOVs which must be cycled closed to perform this test placing a differential pressure across these valves not normally seen under either normal or accident conditions, Alternate Test:
Run dry quarterly per OST 1.13.5 & 6 for not more than 60 seconds and stopped when they reach 100 rpm. Also, run on recirculation per OST 1.13.7 during refueling outages.
ISSUE REVISION 3
B.V.P.S.-1 I.S.T.
l RELIEF REQUEST 8
Pump Mark No(s).:
RH-P 1A RH-P-1B Code Test Requirement:
Quarterly pump testing.
I Basis for Relief:
Testing the RHR pumps quarterly would require making an entry into the subatmospheric 1
containment.
In addition, any testing done at power would be limited to the pump recirculation flow path due to pressure and temperature interlocks between the RHR and RC l
systems which prevent lining up the two systems at power. The pump recirculation flow 4
path lacks the necessa.-" instrumentation to measure pump flow rate.
I Alternate Test:
These pumps will be tested during cold i
shutdowns per OST 1.10.1.
i I
RELIET REQUEST 9
Pump Mark No(s).:
EE-P-1A EE-P-1B l
EE-P-1C EE P-1D I
Code Test Requirements: Measure suction pressure and AP.
i l
Basis for Relief:
Relief is requested from measuring suction l
pressure and differential pressure due to a lack of installed instrumentation.
- Also, j
these are positive displacement pumps and the flowrate is more indicative of pump f
2
]
degradation than the pressures are.
I i
i 1
Alternate Test:
Discharge pressure is recorded and trended as i
)
a further indication of pump performance.
l L
j l
I IsscE '
j REVISION 3 l
f B.V.P.S.-1 1.S.T.
l RELIET REQL'EST 10 i
Pump Mark No(s).:
EE P 2A l
EE-P-2B i
I Code Test Requirement:
Measure inlet and differential pressure and flowrate during quarterly test.
q i
Basis for Relief:
The circulating oil pumps are integral parts of generators and have no separate installed instrumentation.
Also, any pump degradation i
will be observed by a temperature increase in the lubricating oil.
Therefore, relief is requested from measuring Pi. AP or flowrate.
[
L Alternate Test:
The Diesel Generators' lube oil temperature is continuously monitored, any degradation of the i
hydraulic characteristics of the pump will be indicated by the temperature change.
L i
i i
RELIET REQUEST 11 Pump Mark No(s).:
EE-P 1A 4
EE-P-1B l
EE-P-1C i
EE-P-lD j
Code Test Requirement:
Flowrate shall be measured using a rate or quantity meter installed in the pump test l
- circuit, r
i i
Basis for Relief:
There is no installed instrumentation.
t I
i Alternate Test:
The level change over time in the floor h
i mounted day tank will be measured and i
converted to the flowrate.
[
L i
i l
t i
i i
1 l
ISSUE 2 j
REVISION 3 i
i i
1
,.,.,, - _ - -.,, _.. _ ~, - -,. _ _, _
B.V.P.S.-l I.S.T.
RELIEF REQUEST _
12 Pump Mark No(s).:
FW-P 2 FW-P-3A TW-P-3B Code Test Requirement:
Measurement of flow and AP.
Basis for helief:
These pumps are tested in fixed resistance recirculation lines.
Therefore, either the measured flowrate or the measured differential pressure can be considered constant and at its reference value.
The other test quantities may then be measured or observed and recorded.
Alternate Test:
Test quarterly through _their recirculation lines while measuring pump AP only per OSTs 1.24.2, 3 & 4.
Test at refuelings when plant conditions permit directing flow to the -steam generators and measure pump AP and flowrate using the flow instrumentation in the S/G supply headers per OSTs 1.24.8 & 9.
ISSUE 2 REVISION 3
l i
i i
i I
B.V.P.S.-1 I.S.T.
i Valve Testing Requirements l
l Section IV
[
t
{
i i
i t
I t
i ISSUE '
REVISION 3 t
- + =
B.V.P.S. 1 I.S.T.
VAINE TESTING REQUIREMENTS The Inservice Test (IST) Program for valves at the Beaver Valley Power Station (BVPS), Unit 1. is based on subsection IVV of the ASME Boller and Pressure Vessel Code.Section XI, 1983 edition through the summer 1983 addenda (the code). The valves included in this section are those which are required to perform a specific function in shutting down a reactor to cold shutdown or in mitigating the consequences of an accident".
The requirements of the code will be followed at all times unless specific relief has been granted by the NRC.
A.
Category A and B valves will be exercised at least once every three months to the position required to fulfill their function unless such operation is not practical during plant operation.
If only limited operation is practical during plant operation, the valves will be part stroke exercised at power and full stroke exercised during cold shutdowns. Valves that cannot be stroked at power will be full stroked during cold shutdowns. The time to full-stroke exercise each valve will also be measured and compared to a maximum stroke time.
In addition, Category A valves are leak rate tested at the same (or greater) frequency as scheduled refueling outages, not to exceed every two years.
Exception is taken to part stroke testing motor cperated valves, unless specifically stated. This is necessary because the motor-operated valve circuitry prevents throttling of these valves.
Under normal operation, the valves must travel to either the full open or shut position prior to reversing direction.
If the stroke time of a power operated valve exceeds its previous stroke time by 25*. for valves with full-stroke times greater than 10 seconds or 50*. for valves with full-stroke times less than or equal to 10 seconds, the test frequency will be increased to l
monthly.
At BVPS the stroke times of the valves will be examined l
for trends semi annually. During the trend review, it will be determined if corrective action is necessary for any valve based j
i on its stroke time history. When either the corrective action is I
complete or the review determines it is unnecessary, the original l
test frequency will be resumed.
1 All valves with fail safe actuators (Air Operated Trip Valves) that are applicable to this program are tested from the Control Room by the remote operating switch.
By placing the control switch to the closed position, or de-energiaing the control power.
l air is vented off of the valve actuator thus positioning the valve in the fail safe position.
1
-1 ISSUE 2 REVISION 3 l
B.V.P.S. l I.S.T.
If a valve fails to exhibit the required change of valve stem or disk position or exceeds its specified limiting value of full-stroke time then corrective action will be initiated immediately.
If the condition is not, or cannot be, corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, I
the valve will be declared inoperative.
Before returning the i
valve to service after corrective action, a retest shewing i
acceptable operation will be run.
Valves with remote position indicators shall be observed at least ence every two years to verify that valve operation is accurately indicated.
If the leak rate exceeds the allowable limit, the valve will be repaired or replaced.
B.
Category C valves are divided into two groups; safety or relief valves and check valves, i
1.
Safety and relief valves are set point tested in accordance with ASME PTC 25.3-1976, at a frequency as defined in Table IW 35101 of the code.
2.
Check valves will be exercised to the position required to fulfill their function every three months, unless such operation is not practical during plant operation.
If only j
limited operation is practical during plant operation, the check valve will be part stroke exercised at power and full-i q
j stroke exercised every cold shutdown, not to exceed every l
three months.
1 If a safety or relief valve fails to function properly during a i
test, it will be repaired or replaced.
j If a check valve fails to exhibit the required change of disk j
position by this testing, corrective action will be initiated j
immediately.
If the condition is not, or cannot be, corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the check valve will be declared inoperative.
l Before returning the valve to service after corrective action, a l
retest showing acceptable operation will be run.
C.
Category D valves are explosively actuated. There are no Category
]
D valves at Beaver Valley, Unit 1.
i All the inservice testing requirements for each different category of i
valve in the IST Program are summarized in Table IW 3700 1.
This I
table lists the subarticles of the code that apply to each dif ferent type of valve.
i
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l
! ISSUE 2 REVISION 3 l
\\_
B.V.P.S.-1 I.S.T.
TABLE IWV.37001 INSERVICE TEST REQUIREMENT 5' vane tierme son:41 Fenetion Leak Test Test Test Cate9Np (I W 2100) Prc< eArt ProceAre Proce%re A
Actae IWV 3420 !WV 3410 Neo A
Pats.e l&v 3420 Nee Nee 8
Actae N o^q IWV 3410 Nome t -lafety
& Retti Actae N ye IWV.)$10 NW C.CPet act ie NW
! &V-)520 NW 0
Act,e Nee NW
- v.)*x Nort.
fl! No tests rewed for Category 8. C, and 0 eense,ahes As stated in the table, passive valves are not required to be exercised. Therefore, relief is not requested from exercising any passive valve and no testing requirement is listed in the outline section.
The following three sections of this document are the "Valve Testing Outlines", "Cold Shutdown Justifications" and "Valve Relief Requests" sections. The "Valve Testing Outlines" section is a listing of all the valves in the IST Program, their class, category, type, SSA, drawing number and coordinates, testing requirements, specific cold shutdown justification reference numbers, relief request reference numbers and test procedure numbers.
A.
The valve class will be 1, 2 or 3, corresponding to the safety classifications.
B.
The category of the valve will be A B, C or D in accordance with the guidelines of subsection IWY-2000.
In addition, combinations of categories may be utilized.
If the valve is not required to change position during an accident or bring the reactor down to a cold shutdown condition, the fact that it is Passive (P) will also be 2ndicated.
For example, a containeent isolation check valve that does not change position would be a category A/C/P valve.
C.
The type of valve will be listed using the abbreviations below:
TV Trip Valve PCV Pressure Control Valve RV Relief Valve MOV Motor Operated Valve SOV Solenoid Operated Valve l
FCV T1ow Control Valve LCV Level Control Valve HCV Hand Control Valve NEV Non-return Valve SV Safety Valve 3-ISSUE 2 REVISION 3 l
l
B.V.P.S.-l I.S.T.
Manual and check valve types are also listed. The specific valve designations were determined from the BVPS Unit 1 Operating Manual.
D.
The normal system arrangement will be listed using the abbreviations below:
NSA Normal System Arrangement 0
Open S
Shut A
Automatic LO Locked Open LS Locked Shut ST Sealed Throttled SS Sealed Shut SO Scaled Open T
Throttled E.
The drawing number and coordinates will be the ones used in the Operating Manual.
F.
The test requirements will be listed using the abbreviations below:
Q Quarterly LT Leak Rate Test ST Set Point Test LM Leakage Monitoring G.
The specific Cold Shutdown Justification (CSJ) reference number or the relief request (RR) reference number will be listed.
H.
The specific test procedure number and any comments will be listed using the abbreviations below:
BYT Beaver Valley Test OST Operating Surveillance Test CMP Corrective Maintenance Procedure DBA Design Basis Accident The "Cold Shutdown Justification" section contains the detailed technical description of conditions prohibiting the required testing of safety related valves and an alternate test method to be performed during cold shutdowns.
The "Valve Relief Requests" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing.
4-ISSUE 2 REVISION 3
}
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SY$ lim MAMI Rems _1g W are W y}1tm MANUAL NUMBER 6
PACf 2 Va8ve vaIve Category CSJ or Mav>
Drawing Draw e rig lest Relief mseber Class type NSA Namtie r Coordinates Requirement Request Testin9 and Trackin9 A B C
D P
skC45$C 1
x FDV A
RNi558 A-9 Q
CSJ2 OSI 1.6.8 IMCS35 1
x MOV O
RM1kSil A-9 4
OSI 1.6.6, OSI 1.6.8 184CS36 1
x MOV O
RMIS$8 B-9 Q
OSI 1.6.6, OSI 1.1.30
~IEU531 1
X MOV O
kNi558 B-9 Q
OSI 3.6.6, OSI 1.6.8
~
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x PCV A
RMISSB B-9 Q
C5J2 OSI 1.6.8 1HCS8$
1 x
x MOV S
HM155A ES
~N/A Seat verification per OSI 1.11.14
~
I NC58(,
1 x
x MOV S
kMISSA f-$
N/A Seat verification per 051 1.11.14 1HC$81 1
x x
MOV S
RMISSA B-5 N/A Seat verification per OST 1.41.14 8550t 2 REVB5tO88 3
. _. - _, - ~. _ -
SYSil M CAMI __Ghem(qs l_ gen.f_yo laeme,, Coset eul MANt)Al 96titm[ R_j 3 Ang 3 vasve Valve Ca t etJo ey CSJ oe' Ma v is Drawima Draw s esa; lest 63ctief Numte r Class type NSA Niente r Csweedinate s Hegesi reme est f(egenest test e sp; ment l e a(4 4 ee ;
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MANUAL NUMBER 20 PACE 32 i
i Valve Valve Category CSJ or Mark Drawing Drawing Test Relief' Number Class Type NSA Number Coordinates Requi rement Request Testing and Tracking i
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X X V9WI5Y LS HM162A D-1 N/A Locked Valve Log Li HH1 BVI 1.3-1.47.5 - Leak fest IPd38 2
X X VitW15Y LS MMI62A D-1 N/A Locked Ysive Log Li HRt BVI 1.3-1.47.5 - Leak Test issue 2 REVI$lON 3 1 -, ~ -
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B.V.P.S. 1 I.S.T.
Valve Testing Cold Shutdown JustificationsSection VI ISSUI 2 REVISION 3
B.V.P.S. l' I.S.T.
i COLD SHUTDOWN JUSTIFICATION 1
Valve No.:
SOV-RC-102A SOV RC-103B I
SOV-RC-102B SOV RC-104 SOV RC-103A SOV RC 105
{
Category B
Class 1
. Function:
Reactor coolant system high point vents.
[
t Test Requirements:
Quarterly full stroke and time.
I Basis for CSJ:
These valves are closed during normal operation and.
are designed to vent the RCS in an emergency to-assure that core cooling during natural circulation will. not be inhibited by a
butidup of noncondensible gases.
Periodic stroking of these valves at power could degrade this system by repeatedly challenging the downstream valves due to a phenomenon known as "burping".
This phenomenon has been previously described in ASME report "Spurious Opening of Hydraulic-Assisted. Pilot-An Investigation of the L
Operated Valves Phenomenon".
The phenomenon involves a rapid pressure surge buildup at the valve inlet caused by opening the upstream valve in a series double isolation arrangement or closing a valve in a parallel redundant flow path isolation arrangement.
The pressure surge is sufficient enough to lift the
}
valve plug until a corresponding pressure increase in a control chamber above the pilot and disc can i
create enough downward differential pressure to close the valve.
i Alternate Test:
Full stroke exercise and time at cold shutdowns per l
OST 1.1.10.
This frequency is consistent with T.S.
3.4.12 which was written to comply with the requirements of NUREG 0737. "Clarification of TMI Action Plan Requirements".
3 i
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ISSUE 2 i
REVISION 3 r
N
B.V.P.S.-1 8.S.T.
COLD SIRTTDCVN JUSTIFICATION 2
Valve No.:
PCV-RC 455C PCV-RC-455D PCV-RC-456 Category 1
Class B
Function:
PORVs Test Requirements: Quarterly stroke and time.
Basis for CSJ:
The PORVs are not needed for overpressure protection during power operation since the pressurizer code safety valves fullfill this function.
In the event that a PORY was to fail or stick open while being cycled at power, the potential loss of RCS inventory through this relief-path could lead to a forced plant shutdown.
Therefore, stroking these valves at power is not considered practical.
Additionally, when the plant is shutdown only two of the three valves
([PCV-1RC-455C and D]) are actually utilized to provide protection against exceeding 10CFR50, Appendix G limits during periods of RCS water solid operation.
The third PORV
([PCV-RC-456]) does not have a low pressure set point to the logic controlling it.
Alternate Test:
Full stroke exercise will be performed each cold shutdown per OST 1.6.8 for the two valves used for overpressure protection.
The third valve will be exercised at the normal cold shutdown frequency per OST 1.1.10.
~
l ISSUE 2 REVISION 3
B.V.P.S. 1 I.S.T.
C01.D SHUTDOW JUSTIFICATION 3
Valve No.:
CH 75 i
CH-76 Category C
Class 3
1 Function:
Discharge check "alves for the boric acid transfer pumps.
Test Requirements:
Quarterly stroke.
Basis for CSJ:
These valves can only be full-stroke exercised by initiating flow through the emergency boration path and verifying it using the installed flow instrumentation in this flowpath. Testing in this t
manner would cause an undesired reactivity i
transient through the direct injection of 7.000 ppm j
borated water to the suction of the charging pumps.
i The resultent over boration of the RCS wor'd cause a
tempurature transient as Tavg dropped to coepensate and could cause a plant: shutdown.
F Alternate Test:
Valves to be full-stroke exercised during cold shutdown per the operating procedure surveillance
[
test program.
Valves are part stroke exercised
[
quarterly when the boric acid transfer pumps are tested through their recirculation flow paths per OST 1.7.1 & 1.7.2.
[
t t
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REVISION 3 l
t wmm -
l B.V.P.S -1 I.S.T.
COLD SHUTD0%N JUSTIFICATION 4
Valve No.:
Category B
Class 2
Function:
Volume Control Tank outlet isolation valves.
Test Requirements:. Quarterly full stroke and time.
Basis for CSJ:
.These valves are normally open and cannot. be exercised during power operation without isolating the Volume Control Tank f rom the charging pumps.
This would result in a loss of normal Reactor Cooling System makeup and reactor coolant pump seal injection water causing possible pump and system degradation.
Alternate Test:
Cold shutdown valve exercise per OST 1.1.10.
COLD SHUTD0kW JUSTIFICATION 5
Valve No.:
CH 141 Category C
Class 2
Function:
Emergency boration line check valve.
Test Requirements:
Quarterly stroke.
Basis for CSJ:
This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration path.
Testing in this manner would cause an undesired reactivity i
transient through the direct injection of 7,000 ppm l
borated water to the suction of the charging pumps.
l The resultant over boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could cause a plant shutdown.
Alternate Test:
Valve to be full stroke tested during cold shutdown per OST 1.1.10.
ISSUE :
REVISION 3 L
t B.V,P.S. l I.S.T.
COLD SHbTDOWN JUSTIFICATION 6
l 6
Valve'No.:
Category A
Class 2
\\
Function:
Reactor coolant askeup and letdown outside l
l containment isolation valves.
[
l l
Test-Requirements: Quarterly full stroke and time.
j Basis for CSJ:
Quarterly stroking at power of either valve to its l
closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A-failure of either valve in the closed
{
position could lead to a loss of pressurizer level control and require a plant shutdown.
I Alternate Test:
Full stroke exercise and time at cold shutdowns per OST 1.1.10.
I l
I i
l t
Valve No.:
[
[
{
Category B
Class 1
l Function:
Reactor coolant makeup and letdown isolation i
valves.
l Test Requirements: Quarterly full-stroke and time.
I
{
Basis for CSJ:
Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A
[
failure of one or more valves in the closed position could lead to a loss of pressurizer level control and require a plant shutdown.
Alternate Test-Full-stroke exercise and time at cold shutdowns per OST 1.1.10.
ISSUE :
REVISION 3 i
I i
l I
B.V.P.S.-1 I.S.T.
COLD SHUTD0n' JUSTIFICATION 8
i Valve No.:
Class 2
[
i Function:
HHS! pump to VCT miniflow isolation valve.
Test Requirements: Quarterly full-stroke r,nd time.
Basis for CSJ:
Quarterly stroke testing at power is considered impractical since it would cause an undesirable flow perturbation in the reactor coolant makeup j
system. Also the failure of this valve in the closed position could result in damage to all three
_ l charging pumps.
Alternate Test:
Full stroke exercise and time at cold shutdowns per OST 1.1.10.
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I REVISION 3 l
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I B.V.P.S.-1 I.S.T.
I COLD SHUTDOW JUSTIFICATION 9
Valve No.:
RH-3 RH 4 Category C
Class 2
Function:
Residual Heat Removal Pumps Discharge Check Valves Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves can only.be full stroke exercised when the RHR Pumps are running. The RHR Pumps are only run during cold shutdowns. Quarterly part stroking is also not possible due to the inaccessibility of the valves ~and pumps which are located inside the
-subatmospheric containment building.
Alternate Test:
Forward and reverse flow exercised per OST 1.10.1 during cold shutdowns.
COLD SHLTDOW JUSTIFICATION 10 Valve No.:
RH 13 Category B
Class 2
Function:
RH letdown to CVCS isolation.
Test Requirements: Quarterly full stroke.
Basis for CSJ:
This valve is closed at power and is only required to open if letdown to the CVCS for purification of the RCS is necessary, Quarterly stroke is not possible due to the inaccessability of the valve, which is located inside the subatmospheric containment building.
Alternate Test:
Full stroke exercise during cold shadowns per OST 1.10.1.
ISSUE 2 REVISION 3
l B.V.P.S.*1 I.S.T.
i COLD SHtTDOWN JUSTIFICATION 11 Valve No.:
!!OV RH 700
?!OV RH 720A i
!!0V-RH 701
!!OV RH 720B l
l Category At B Class 1
l l
Function:
Residual Heat Removal System Inlet and Outlet isolation valves.
Test Requirements: Quarterly full stroke and time.
Basis for CSJ:
Cycling these valves could subject the RHR system
[
to pressure greater than design. These v41ves are normally closed and de energized during power 5
l operation and are required to be closed during an
- accident, j
Alternate Test:
These valves are full stroke exercised and timed i
each plant cooldown or heatup from cold shutdown i
per OST 1.10.1.
I I
t t
COLD SHUTDOWN JUSTIFICAT:0N 12 Valve No.:
Category A
Class 2
(
Function:
Outside containment isolation valves from the fill l
and charging headers to the RCS hot and cold legs, f
Test Requirements: Quarterly stroke and time, f
Basis for CSJ:
These valves are shut at power and are required to t
remain shut at the onset of an accident.
Cycling them at power would thermal shock the RCS cold leg i
nozzles and compromise system integrity.
I Alternate Test:
Full stroke exercise and time at cold shutdown per s
OST 1.1.10.
f 1
ISSUE :
)
REVISION 3 i
I
B.V.P.S.-1 I.S.T.
COLD SHUTDOWN JUSTIFICATION 13 Valve No.:
MOV-SI-860A MOV-SI-860B Category A
Class 2
Function:
Low-head safety-injection pump containment sump suction valves.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
These valves are containment isolation valves exposed to containment atmosphere.
Failure of these valves in the open position during power operation would compromise containment integrity.
Alternate Test:
Full-stroke and time during cold shutdown.
COLD SHUTDOWN JUSTIFICATION 14 Valve No.-
MOV-SI-869B Category A
Class 2
Function:
Charging header BIT bypass to RCS hot legs outside containment isolation.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
This valve is shut at power operation and is not required to change position to fulfill its initial safety function.
The valve is only opened during the simultaneous cold and hot leg recirculation phase.
In addition, stroking this valve would thermal stress the hot leg injection nozzle.
Therefore, relief from full-or part-stroke exercising of this valve at power is requested.
Alternate Test:
Full stroke at cold shutdown per OST 1.1.10.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
1 COLD SHUTDOWN JUSTIFICATION 13 Valve No.-
MOV-SI-890C Category A
Class 2
Function:
Low-head safety injection outside containment isolation to RCS cold legs.
Test Requirements: Quarterly stroke and time.
B tis for CSJ:
This valve is open during normal operation and is required to remain open to fulfill its safety function at the onset of an accident.
Relief from full-or part-stroke exercising at power is requested because failure of this valve to reopen would render LHSI cold leg injection from both trains inoperable.
Alternate Test:
Full stroke at cold shutdown per OST 1.1.10.
16 i
Valve No.,
QS-3 RS-100 QS-4 RS-101 Category A/C Class 2
Function:
Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are all physically located in the sub-atmospheric containment building.
Also the valves cannot be full-stroked open with flow since any test requiring injecting water through the spray nozzles would cause damage to electrical equipment and result in a significant contamination cleanup effort in the containment building.
Alternate Test:
Full-stroke exercise at cold shutdown per OST 1.1.10 utilizing their weighted swing arms.
ISSUE 2 REVISION 3
B.V.P.S.-1 1.S.T.
1 COLD SHUTDOWh JUSTIFICATION 17 Valve No.:
TV-CC-111A1 TV-CC-111D1 TV-CC-111A2 TV-CC-111D2 Category A
Class 2
Function:
Containment isolation valve for CRP; shroud cooler cooling water supply.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Relief from at power full-or part-stroke testing is re3uested because shutting this valve and isolating cooling water, while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, would result in component damage.
Alternate Test:
Full-stroke exercise and time at cold shutdown per OST 1.1.10.
COLD SHUTDOWN JUSTIFICATION 18 Valve No.:
CC-247 CC-251 CC-248 CC-252 Category A
Class 2
Function:
Outside containment isolation for component cooling water supply to che RRR heat exchangers.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are normally closed during power operation but are required to open to place the residual heat removal (RHR) system in service.
These valves cannot be stroked quarterly without the possibility of violating containment integrity.
Alternate Test:
Full-stroke exercise during cold shutdowns by Operating Manual Chapter 10.4.A, "Startup of the RHR System."
ISSUE 2 REVISION 3
m B.V.P.S.-1 Z.S.T.
COLD SHUTDOWN JUSTIFICATION 19 Valve No.:
TV-CC-110E2 TV-CC-110D TV-CC-110E3
-TV-CC-110F2 Category A
Class 2
-Function:
Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
These valves are normally open during power operations. The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and require a plant shutdown.
Alternate' Test:
Full-stroke exercise and time at cold shutdowns per OST 1.1.10.
6 COLD SHlTFDOWN JUSTIFICATION 20 Valve No.:
TV-CC-130 TV-CC-132 Category B
Class 3
Function:
Cooling water inlet isolation valves to the Seal l
Water and Non-Regenerative heat exchangers.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
These valves are normally open during power l
operations and must be stroked closed to test them.
Their failure in the closed position would result i
in the loss of cooling water to either the Seal Water or Non-Regenerative heat exchanger causing an undesirable temperature transient.
Such a
transient has the potential for damaging the plant demineralizers and the RCP radial bearings.
Alternate Test:
Full-stroke exercise and time at cold shutdowns per OST 1.1.10.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
COLD SHUTDOWN JUSTIFICATION 21 Valve No.:
MS-15 MS-16 MS-17 Category B
Class 2
Function:
S/G Supply to FW-P-2 manual isolation.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are normally locked in position and are only required to be stroked if one of the steam lines to the steam driven aux feedwater pump ruptures.
Full-or part-stroke exercise of these valves is not possible due to the hazardous environment of the main steam valve room where they're located.
Alternate Test:
Full-stroke exercise during cold shutdowns per OST 1.24.9.
COLD SHUTDOWN JUSTIFICATION 22 Valve No.,
NRV-MS-101A NRV-MS-101B NRV-MS-101C Category B/C Class 2
Function:
Main steam non-return check valves.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
Relief is requested from stroke testing these valves at power because these valves must be open in order to remain at power. Relief from timing the stroke is also requested because the valve operator only holds the valve in position for maintenance.
It does not physically operate the valve.
Alternate Test:
Closure test per OST 1.1.10 cold shutdown valve exercise.
ISSUE 2 l
REVISION 3 f
L
B.V.P.S.-1 I.S.T.
COLD SHUTDOWN JUSTIFICATION 23 Valve No.:
PCV-MS-101A PCV-MS-101B PCV-MS-101C Category B
Class 2
Function:
Atmospheric steam dump pressure control valves.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
In order to test these valves, manual isolation valves must first be closed. The manual valves are located in a potentially hazardous area and could be damaged when they are reopened against a 1000 psi op. Also, stroking the PCV valves could cause Reactor power transients.
Alternate Test:
Full stroke at cold shutdown per OST 1.1.10.
COLD SHUTDOWN JUSTIFICATION 24 Valve No.:
TV-MS-101A TV MS-101L TV-MS-1010 Category B
Class 2
Function:
Main steam line isolation valve (pneumatically opened).
Test Requirements:
Quarterly stroke and time.
Basis for CSJ:
Stroking these valves during power operation would cause a reactor trip and a possible safety injection.
Therefore, relief is requested from quarterly full-stroke testing.
Alternate Test:
Full stroke and time in hot standby per OST 1.21.4, 5 and 6.
Part stroke quarterly per OST 1.21.1, 2
and 3.
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ISSUE 2 REVISION 3 i
L
B.V.P.S.-1 I.S.T.
COLD SHUTDOWN JUSTIFICATION 25 Valve No.:
FW-33 FW-42 FW-622 FW-625 FW-34 FW-43 FW-623 FW-626 FW-35 FW-44 FW-624 FW-627 Cstegory C
Class 3
Function:
Auxiliary feedwater pumps discharge and loop check valves.
Test Requirements:
Quarterly stroke.
Basis for CSJ:
Relief is requested from stroking at power due to the thermal shock of the auxiliary and main feedwater interface.
- Also, feeding the steam generators with cold water would result in large level transients.
Alternate Test:
Full stroke at cold shutdown per OST 1.24.8 and 9.
COLD SHUTDOWN JUSTIFICATION 26 Valve No.-
MOV-FW-156A MOV-FW-156B MOV-FW-156C Category B
Class 2
Function:
A, B and C loop feedwater containment isolation check valves.
Test Requirements:
Quarterly stroke and time.
Basis for CSJ:
Full-and part-stroke testing these valves during power operation could cause a loss of feedwater resulting in a reactor trip.
Also, the motor operator associated with these valves is for closure with a very small or no differential pressure across the valve; it is not for use at power.
Alternate Test:
Full stroke and time at cold shutdown per OST 1.1.10.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
COLD SHLTDOWN JUSTIFICATION 27 Valve No.:
FP-800 FP-804 FP-827 Category A/C Class 2
Function:
Fire protection, deluge system to RHR area, to cable penetration area and to containment hose reels inside containment check valves.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are normally closed during power operation and are only required to open in the event fire protection water is needed. Full and part stroke exercising is not possible during power operation due to the inaccessibility of the valves.
Alternate Test:
Full-stroke exercise at cold shutdowns per OST 1.1.10 using the weighted arm.
28 Valve No.:
1VS-D-5-3A IVS-D-5-5B IVS-D-5-3B IVS-D-5-6 IVS-D-5-5A Category A
Class ____ 2 Function:
Containment isolation valves for refueling purge and exhaust lines.
Test Requirements: Quarterly stroke and time.
Basis for CSJ:
These dampers are shut during power operation and are required to remain shut to fulfill their safety function.
These dampers cannot be full or part stroke exercised during power operation without violating containment integrity.
Alternate Test:
Full stroke exercised and timed per OST 1.1.10 during cold shutdown.
ISSUE 2 REVISION 3
F B.V.P.S.-1 I.S.T.
COLD SKUTDOWN JUSTIFICATION 29 l
Valve No.:
VS-169 VS-178 Category A: B Cla=s 2
Function:
Manual Equalization Valves for the Personnel Airlock.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are located inside the subatmospheric containment building and cannot be stroked at power without making a containment entry.
Alternate Test:
Valves are stroked each time the airlock is used, at least once per cold shutdown per OST 1.1.10.
COLD SHUTDOWN JUSTIFICATION 30 Valve No.:
VS-183 VS-184 Category B
Class 2
Function:
Manaal Equalization Valves for the Equipment Airlock.
Test Requirements: Quarterly stroke.
Basis for CSJ:
These valves are located inside the subatmospheric containment building and cannot be stroked without making a containment entry at power.
Alternate Test:
Stroked during cold shutdowns per OST 1.1.10.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
Valve Testing Relief RequestsSection VII t
1 ISSUE 2 REVISION 3 1
}
.. ~
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 1
Valve No.:
See list of Containment Isolation Valves on page 2.
' Category A or A/C Class 2
Function:
Containment Isolation.
Test Requirements:
Leak test at least once every 2 years.
Basis for Relief:
These containment isolation valves are leak tested in accordance with 10CFR50, Appendix J, Type C.
Since the acceptance criteria for Appendix J Type C is more limiting than the ASME Section XI, additional leak testing in accordance with ASME Section' XI would be redundant.
Alternate Test:
Leak tested during refueling outages in accordance with 10CFR50, Appendix J, per BVT 1.3 - 1.47.5.
l l
l ISSUE 2 REVISION 3
i B.V.P.S.-1 I.S.T.
Containment Isolation Valves i
?!0V-CC-112A2 TV-CC-107E2 TV-121-100A2 TV-CV-150B CC-247 TV-CC-103E1 TV-SS-111A1 HY-101
?!0V-CC-112B3 TV-CC-105E2 TV-SS-111A2 TV-CV-150A CC-252 TV-CH-200A TV-S S - 100 A 1 HY-103
!!0V-CC-112 A3 TV-CH-200B TV-SS-10022 HCV-CV-151 CC-251 TV-CH-200C TV-SS-102A1 HCV-CV-151-1
?!OV-CC-112B2 RV-CH-203 TV-SS-102A2 SOV-HY-102B1 CC-248
!!OV-CH-142 TV-SS-105A1 SOV-HY-102B2 TV-CC-107D1 TV-CH-204 TV-SS-105A2 SOV-HY-103B1 TV-CC-107D2 TV-DG-108A TV-I21-101A SOV-HY-103B2 TV-CC-111D1 TV-DG-108B CV-35 SOV-HY-104B1 TV-CC-111D2 FP-804 TV-Lt!- 101B SOV-HY-104B2 TV-CC-110D TV-FP-105 CV-36 TV-SS-104A1 TV-CC-110F1 FP-800 TV-CC-103Al TV-SS-104A2 TV-CC-110F2 TV-FP-106 TV-CC-103A TV-SS-103Al FP-827 TV-DA-100A QS-4 TV-SS-103A2 TV-FP-107 TV-DA-100B
?!OV-QS-101B PC-38 TV-CC-110E3 SA-15 QS-3 PC-37 TV-CC-110E2 SA-14
?!OV-QS-101A PC-9 TV-CC-111A2 TV-CV-102-1 RS-101 PC-10 TV-CC-111A1 TV-CV-102 RS-100 TV-SS-112A1 TV-CC-103B1 TV-CV-101A HY-196 TV-SS-112A2 TV-CC-103B W-CV-101B HY-111 t10V-SI-842 TV-CC-10301 RC-72 HY-197 TV-SI-889 TV-CC-103C TV-RC-519 HY-110 S0V-HY-102A1 t10V-CH-378 IA-91 AS-278 SOV-HY-102A2 CH-369 IA-90 TV-SV-100A SOV-HY-103Al rfCV-CH-381 TV-DG-109A2 VS-D-5-3B SOV-HY-103A2 SI-42 TV-DG-109Al VS-D-5-3A SOV-HY-104A1 SI-41 RC-68 VS-D-5-5B SOV-HY-104A2 RH-14 W-RC-101 VS-D-5-5A RC-277 RH-16 TV-SI-101-2 VS-D 5-6 RC-273 RH-13 TV-SI-101-1 TV-CV-150C VS-169 TV-CC-105D1 W-SS-109 Al HY-102 VS-170 TV-CC-105D2 TV-SS-109A2 TV-CV-150D VS-167 TV-CC-107El TV-I21-100A1 HY-104 VS-168 ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 2
Valve No.:
RC-68 Category A/C Class 2
Function:
Inside containment isolation on the Na makeup line to the Pressurizer Relief Tank.
~ Test Requirements:
Quarterly full stroke.
t Basis for Reliaf:
This valve is normally closed and is opened only during nitrogen makeup to the Pressurizer Relief Tank.
Its safety position is closed for containment isolation. The only means for verifying closure is during the 10CFR50, Appendix J 1eak rate test performed at refuelings.
Alternate Test:
Leak tested during refueling outages per BVT 1.3 - 1.47.5.
RELIEF REQUEST 3
Valve No.-
RC-70 Category A/C Class 2
Function:
Inside containment isolation on the primary grade water supply to the Pressuriaer Relief Tank.
Test Requirements:
Quarterly full stroke.
Basis for Relief:
This valve is normally closed and is opened only during makuup to or while depressuriaing the Pressurizer Relief Tank.
Its safety position is closed for containment isolation.
The only means for verifying closure is during the 10CFR50 Appendix J 1eak rate test performed at refuelings.
Alternate Test:
Leak tested during refueling outages per BVT 1.3 - 1.47.5.
i ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 4
Valve No.:
Class 2
Function:
Normal pump discharge check valves for the charging pumps.
Test Requirements:
Quarterly full stroke.
Basis for Relief:
The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open for safety injection flow. A full design flow test is required to ensure full stroke.
However, during normal operation, the charging pump will not develop the required flow.
Therefore, relief from quarterly full-stroke exercising is requested during normal operation.
Relief is also requested from cold shutdown exercising because full flow testing could result in a low temperature overpressurization of the RCS.
Alternate Test:
Part-stroke quarterly per OST 1.7.4, 5 and 6.
Full-stroke during refueling outages per OST 1.11.14.
ISSUE 2 REVISIOS 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 5
Valve No.:
CH-31 Category A/C Class 2
Function:
Charging header inside containment isolation check valve.
Test Requirements:
Quarterly full stroke.
Basis for Relief:
This normally open check valve must close to fulfill its safety. function.
Valve closure can only be checked by a leak test and there is no instrumentation to monitor upstream pressure. Therefore, relief is requested from quarterly and cold shutdown stroke tests.
Alternate Test:
Leak rate test during refueling outages per BVT 1.3 - 1.47.11.
RELIEF REQUEST 6
Valve No.:
- Category, A
Class 2
Function:
Residual
- f. eat removal letdown to the chemical dnd volume Control system.
Test Requirements:
Quarterly full stroke and time.
Basis for Relief:
This valve is normally shut at power. Opening it during normal operation would divert normal letdown back into the RHR system and could cause a pressure shock in the RHR system.
Also, the installed instrumentation includes a potentiometer control, not an "on-off" switch.
Therefore, relief from quarterly stroking and timing this valve is requested.
Alternate Test:
Full stroke exercised but not timed each cold shutdown per OST 1.1.10.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 7
Valve No.:
CH-181 CH-182 CH-183 Category _
A/C Class 2
Function:
Reactor coolant seal injection inside containment isolation check valves.
Test Requirements:
Quarterly stroke.
Basis for Relief:
These valves are open during power operation but are required to close to fulfill their safety function.
Closing the valves during power operation, c.
anytime the system is pressurized to greater than 100 psig, would secure scal' injection water to the reactor coolant pump seals, resulting in seal damage.
In addition, valve closure can only be checked by leak testing since they have no position indication or weighted arms.
Therefore, relief is requested from quarterly and cold shutdown exercising.
Alternate Test:
The check valves will be full stroke verified during the leak test at refueling per BVT 1.3 - 1.47.11.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 8
Valve No.:
TV-CH-200A TV-CH-200B TV-CH-200C Category A
Class 2
Function:
Reactor coolant letdown orifice inside containment isolation valves.
Test Requirements:
IWV-3426 and 3427 require Owner specified maximum permissable leakege rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figure for penetration #28, the_ configuration of this-containment penetration (i.e.
three inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each valve would not be practical.
Alternate Test:
Assign a maximum permissable leakage rate for the entire barrier to then be used as the critoria for initiating corrective action ir, accordanca with IWV-3427.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 8
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3 if:1-ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 9
Valve No.:
CH-369 Category A/C Class 2
Function:
Penetration 19 pressure relief check around
[MOV-CH-378].
Test Requirements:
Quarterly full stroke.
Basis for Relief:
This valve is normally closed during power operation and is required to remain closed to fulfill its safety function.
Full stroking can only be verified by the leak test.
Therefore, relief is requested from quarterly and cold shutdown stroke tests.
Alternate Test:
Leak test during refueling outages per BVT 1.3 - 1.47.3.
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ISSUE 2 REVISION 3 i
,+m.
m,
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B.V.P.S.-1 I.S.T.
RELIEF REQUEST 10 Valve No.-
MOV-CH-378 CH-369 Category A; A/C Class 2
Function:
RCP seal water return line inside containment isolation valves.
Test Requirements:
IWV-3426 and 3427 require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figure for penetration r/19, the configuration of this containment penetration (i.e.
two inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each valve would not be practical.
Alternate Test:
Assign a maximum permissable leakage rate for the entire barrier to then be used. as the criteria for initiating corrective action in 4
accordance with IVV-3427.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 10 fg E
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y a
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rg ri a
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ISSUE 2 REVISION 3 L
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 11 Valve No.:
MOV-CH-30SA MOV-CH-308B MOV-CH-308C Category A
Class 2
Function:
Reactor Coo 16nt Seal Injection outside containment isolation motor-operated valves.
Test Requirements:
Quarterly full stroke and time.
Basis for Relief:
These valves are open during power operation but are required to close to fulfill their safety functien.
Closing the valves during power operation would secure seal injection water to the reactor coolant pump seals, resulting in seal damage.
In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig.
Alternate Test:
The MOVs will be full-stroke-exercised dnd timed during cold shutdowns where RCS pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10.
l I
I ISSUE 2 REVISION 3
i l
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 12 Valve No.:
MOV-CH-370 Category B
Class 2
Function:
Charging supply isolation to Reactor Coolant Pump Seal Injection.
Test Requirements:
Quarter full stroke and time.
Basis for Relief:
This valve is normally open during power operation. Closing it during power operation would secure seal injection water to the reactor coolant pump seals, resulting in seal damage.
In additfon, seal injection flow is required any time the system is pressurized to greater than 100 psig.
I Alternate Test:
Full stroke exercise and time during cold shutdowns where RCS pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10.
RELIEF REQUEST 13 Valve No.-
MOV-CH-378 MOV-CH-381 Category A
Class 2
Function:
RCP seal water return line ;nside and outside containment iso 12 tion valves.
Test Requirements:
Quarterly stroke and time.
Basis for Relief:
These valves are open during power operation, but are required to close to fulfill their safety function.
Exercising at power would secure RCP seal water return causing seal damage.
In addition, seal inject'.on flow is i
required any time the RCS is pressurized to greater than 100 psig.
Alternate Test:
Full-stroke exercised and timed during cold shutdowns where RCS pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10.
l l
]
i ISSUE.
REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 14 Valve No.:
SI-1 SI-2 Category C
Class 2
Function:
To prevent RWST flow from entering the containment sump, Test Requirements:
Quarterly stroke.
Basis for Relief:
These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling.
Any type of stroke testing at power would violate containment integrity.
Due to the lack of installed or test instrumentation and the impracticalit, of simulating actual safety injection long-term cooling, relief from quarterly and cold shutdown exercising is requested.
Alternate Test:
Maintenance to visually inspect one valve per refueling per CMP 1-75 86.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 15 Valve No.:
SI-5 Category C
Class 2
Function:
Low head safety injection pump suction from c-RWST check valve.
Test Requirements:
Quarterly full stroke.
Basis for Relief:
The function of this normally closed valve is to open to permit flow from the RWST to the LHSI pump suctions.
Full stroke capability can only be verified by rated safety injection flow, therefore, relief is requested from quarterly full-stroke exercising.
Relief from cold shutdown full-stroke exercising is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test:
Part-stroke quarterly per OST 1.11.1 and 2.
Full-stroke exercise at refueling outages per t
OST 1.11.14.
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ISSUE 2 REVISION 3
^
B.V.P.S.-l I.S.T.
RELI5F REQUEST 16 Valve No.:
SI-6 SI-7 Category C
Class 2
Function:
To prevent reverse flow from opposite low head safety injection pump.
Test Requirements:
Quarterly full stroke.
B,.s's for Relief:
These valves close when the opposite LHSI pump is operating but must be fully open during an accident.
These valves are part-stroke exercised quarterly during pump surveillance checks, however, rated safety injection flow is needed to verify full stroke capability.
Therefore, relief from stroking at power is requested due to the inability of the LHSI pumps to overcome RCS pressure. Relief from cold shutdown stroking is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test:
Part stroke per OST 1.11.1, 2.
Full stroke during full-flow test at refuelings per OST 1.11.14 ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 17 Valve No.:
SI-10 SI-15 SI-11 SI-16 SI-12 SI-17 Category A/C Class 1
Function:
To open on a safety injection and to prevent reverse flow from the higher pressure RCS and HHSI system to the LHSI low pressure system.
Test Requirements:
Quarterly stroke.
Basis for Relief:
These check valves are normally shut during power operation but are required to open in the event of a safety injection. Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full-and part-stroke exercising is requested.
In addition, relief is requested from full-or part-stroke exercising at cold shutdown because testing would require full-flow injection to the RCS where there is insufficient expansion volume to receive the additional inventory.
Alternate Test:
Partial-stroke exercise per OST 1.11.14 during refueling outages, and reverse flow stroke per the leak tests. OST 1.11.16 and OST 1.11.19 during refueling outages.
In addition, a full-stroke test of each valve will be performed during refueling outages.
ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 18 Valve No.:
SI-20 SI-100 SI-21 SI-101 SI-22 SI-102 Category C
Class 1
-Function:
To provide 1: 31ation between the RCS and the F
HHSI and LHSI systems.
s Test Requirements:
Quarterly full stroke exercise.
Basis for Relief:
These check valves are normally shut during power operation but are required to open to fulfill their safety function.
Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full-and part-stroke exercising is requeste/..
In addition, relief is requested from full-or part-stroke exercising at cold shutdown because testing would require full-flow injection to the RCS where there is insufficient volume ta receive the additional inventory.
Alternate Test:
Full-flow stroke exercise per OST 1.11.14 during refueling outages, f
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ISSl'E 2 REVISION 3
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B.V.P.S.-l. I.S.T.
RELIEF REQUEST 19 Valve No.:
-SI-23 i
SI-24 SI-25 I
. Category A/C Class 1
i Function:
To open on a safety injection and to prevent reverse flow from the higher pressure RCS to the lower pressure'LHSI system.
Test Requirements:
Quarterly stroke.
Basis for Relief:
These check valves are normally shut during i
power operation but are required to open _in
~
the event of a safety injection.
Due to the lack of installed instrumentation, the relative system pressures and the potential for a premature failure of the injection nozzles caused by tho' thermal shock from a 4
cold water injection, relief from quarterly full aor part-stroke testing at power is l
requested.
In addition, ' relief from cold l
shutdown stroke testing is requested since this would require a full flow. injection to the RCS where there is insufficient expansion i
volume to receive'the additional inventory.
+
Alternate Test:
Full-flow forward stroke exercise per OST r
l 1.11.14 during refueling outages and reverse flow stroke per leak test OST 1.11.16 during refueling outages.
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ISSUE 2 REVISION 3
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B.V.P.S.-1 I.S.T.
s RELIEF REQUEST 20 Valve No.:
SI-27 Category C
Class 2
Function:
High head safety injection pump suction from RWST check valve.
l Test Requirements:
Quarterly full stroke.
l-Basis for Relief:
This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function.
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A full design flow test is required to ensure full stroke.
However, during normal operation the charging pump will not develop the required flow.
- Therfore, relief from quarterly full-stroke exercising is requested during normal operation.
Relief is also requested from cold shutdown exercising
~
because full-flow testing could result in low-temperature overpressurization of the RCS, J
Alternate Test:
Part-stroke quarterly per OST 1.7.4, 5 and 6.
i Full-stroke exercise per OST 1.11.14 at refueling.
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i ISSUE 2 REVISION 3 j
I
B.V.P.S.-1 I.S.T.
1 RELIEF REQUEST 21 Valve No.:
SI-48 SI-51 SI-49 SI-52 SI-50 SI-13 i
i Category A/C Class.
1 Function:
Safety injection accumulator series discharge check valves.
Test Requirements:
Quarterly exercise.
Basis for Relief:
These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing the accumulators to discharge for core flooding.
Relief from full-or part-stroke exercising at power is requested due to the high pressure differential between the reactor coolant system and the accumulators.
Relief from exercising during cold shutdown is also requested due to a
lack of installed instrumentation and an unce.ntrolled test volume change needed to achieve the flow required by the safety analysis.
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Alternate Test:
. Full-stroke exercised during refueling outages
[
per BYT 1.6 - 1.11.3.
Leak tested per OST 1.11.4 during refuelings.
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ISSUE 2 f
REVISION 3
B.V.P.S.-l I.S.T RELIEF REQUEST 22 Valve No.:
SI-83 SI-84 Category _
A/C Class 2
Function:
Inside containment isolation check valves -
HHSI to the hot legs.
Test Requirements:
Quarterly stroke.
l Basis for Relief:
These valves cannot be full or part-stroked at power due to the potential for a premature failure of the injection nozzles caused by. the thermal shock from a cold water injection.
Cold shutdown full-stroke testing cannot be performed since this could result in a low temperature'overpressurization of the RCS.
Alternate Test:
Full-stroke exercise at refuelings_ per OST 1.11.14 9
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l ISSUE 2 I
REVISION 3 i
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 23 Valvo No.:
SI-94 SI-93 Category A/C Class 2
Function:
Inside containment isolation and non-reverse check valves in the BIT injection and fill header lines.
Test Requirements:
Quarterly stroke.
Basis for Relief:
These valves are normally shut during power operation but are required to open to fulfill their safety function.
Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full-or part-stroke exercising is requested.
In
- addition, relief from cold shutdown full-or part-stroke exercising is requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory.
Alternate Test:
Full-stroke exercised at refueling outages per OST 1.11.14, full flow test.
ISSUE 2 REVISIOS 3
7-i B.V.P.S.-1 I.S.T.
RELIEF REQUEST-24 Valve No.':
MOV-SI 867A MOV-SI-867B Category B
Class 2
Function:
Boron Injection Tank (BIT) Inlet Isolation Test Requirements:
Quarterly stroke and time.
Basis for ~ Relief:
These' valves are shut at power _ but are required to open to fulfill their safety function.
Stroking these valves fully or partially at power has historically caused leakage past the aanway flange and the other valves in the system.
If - the BIT outlet valves leak, boric acid would be introduced into the downstream piping which is not heat traced.
Without heat tracing, the piping could become blocked by boron precipitating out of solution. Flushing out this piping to ensure that no blockage has occurred is only possible during refueling outages when the full flow SI test, OST 1.11.14, is performed.
In addition, stroking these valves would dilute the boron concentration of the BIT, potentially causing entry into a Tech. Spec.
Action statement.
Alternate Test:
Full-stroke exercise and time at refueling outages.
ISSUE 2 REVISION 3
B.V.P.S.o1 I.S.T.
RELIEF REQUEST 25 Valve No.:
MOV-SI 867C MOV-SI-867D i
Category A
Class 2
Function:
Boron Injection Tank BIT outlet isolation and outside containment isolation valves.
Test Requirements:
Quarterly stroke and time.
I Basis for Relief:
Quarterly stroking of these valves at power could render the BIT flow path inoperable.
Boron which would migrate into the non heat-traced piping downstream of the MOVs could precipitate out of solution, solidfy and block the injection line.
The ability to flush out this piping to ensure that no blockage will occur is only possible during refueling outages in conjunction with the SI full flow test, OST 1.11.14.
I Alternate Test:
Full-stroke exercise and time at refueling outages.
I ISSUE 2 REVISION 3
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 26 i
Valve No.:
RS-158 l
RS 160 Category C
Class 2
l Function:
Cross connect between the LHSI pumps and the outside recirc spray pumps.
l Test Requirements:
Quarterly full stroke exercise.
Basis for Relief:
These valves are normally closed during power j
operation but must open to fulfill their safety function.
No practical. method of testing these valves exists.
The volume of water used to test the outside recirc. spray I
pumps is insufficient to stroke the check i
valves.
In addition, there is no installed instrumentation.
Therefore, relief from quarterly and cold shutdown exercising is 9
requested.
Alternate Test:
Maintenance to visually inspect one valve per refueling per CMP.
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ISSUE 2 REVISION 3 9
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 27 Valve No.:
TV-CC-103A TV-CC-103C1
-TV-CC-105D2 TV-CC-107C TV-CC-103Al TV-CC-105A TV-CC-103E1 TV-CC-107D1 TV-CC-103B TV-CC-105B TV-CC-105E2 TV-CC-107D2 TV-CC-103B1 TV-CC-105C TV-CC-107A TV-CC-107El TV CC 103C TV-CC-105D1 TV-CC-107B TV-CC-107E2 Category A
Class 2
Function:
Component cooling outside containment isolation valves to reactor coolant pumps, stator, bearings and thermal barriers.
Test Requirements:
Quarterly stroke and time.
Basis for Relief:
Stroking these valves with the reactor coolant-pumps running could cause damage to pump bearings, stator and thermal barrier if the valves would fail to reopen.
Relief is requested from full-or part-stroke exercising during power operation and cold shutdown when the pump is running.
i Alternate Test:
Full-stroke exercise and time during cold shutdowns when the reactor coolant pumps are secured and refeuling outages per OST 1.1.10.
t ISSUE 2 REVISIOS 3
T B.V.P.S.-1 I.S.T.
RELIEF REQUEST 28 Valve No.:
TV-CC-110F1 TV-CC-110F2 Category A passive; A Class 2
Function:
Outside containment isolation cooling water return from the containment air recirculation cooling coils to the Chilled Water and River Water Systems.
Test Requirements:
IWV-3426 and 3427 require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figure for Penetration #11, the configuration of this containment penetration (i.e.,
two outside containment isolation valves in parallel) is such that-individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J.
In this case, assigning mixinum permissable leakage rates for each valve would not be practical.
Alternate Test:
Assign a mar' mum permissable leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance with IKV-3427.
ISSUE 2 REVISION 3
B.V.P.S.-1 1.S.T.
RELIEF REQUEST 28 9
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3.V.P.S.-1 I.S.T.
RELIEF REQUEST, 29 Valve No.:
CC-289 CC-290 CC-291 Category C
Clas s 3
Function:
To prevent reverse flow to the low pressure CCR system in the event a thermal barrier 14aks.
Test Requirements:
Quarterly stroke.
Basis for Relief:
The function of these valves is to close upon reverse flow.
The only way to test for closure is to perform a leak test on the valves. Therefore, relief is requested from quarterly and cold shutdown stroke tests.
Alternate Test:
Valves will be reverse flow tested per leak test at refueling outages.
ISSUE 2 REVISION 3
B.V.P.S.-l I.S.T.
l RELIEF REQUEST 30 Valve No.:
MS-18 r
MS 19 MS 20 i
Category C
Class 3
t Function:
Main Steam to Auxiliary feed Pump Check Valves.
Test Requirements:
Quarterly stroke.
Basis for Relief:
The function of these valves is to open to allow steam flow to run the turbine driven aux feed pump and to close to prevent steam generator cross-connection in the event of a high energy line break. Full stroke open can only be verified by a full-flow test of the aux feed pump performed during startup from cold shutdown. The quarterly pump test runs
[
the pump on recirculation only and does not require full steam flow. Full stroke closed can only be verified by a leak test to be performed during refueling outages.
NOTE:
To prevent the loss of all three steam generators in the event of a line break, one l
of the manual isolation valves upstream of the i
check valves is locked shut during normal operation.
Alternate Test:
Two of the valves will be part stroked during the quarterly pump test per OST 1.24.4.
The third valve will not be part stroke exercised because the manual isolation valve is locked closed.
All three valves will be full-stroked open each startup from cold shutdown when the turbine driven aux feed pump is full-flow tested per OST 1.24.9.
The valves will be verified to full-stroke close during refueling outages per leak test.
ISSUE 2 REVISION 3
l B.V.P.S.-1 1.S.T.
RELIEF REQUEST 31
^
Valve No.:
MS 80 MS-81 i
MS-82 i
r Category C
Cisss 2
[
l
~ Function:
The A,
B and C loop residual heat release reverse flow check valves.
i Test Requirements:
Quarterly stroke.
l Basis for Relief:
Relief is requested from at power and cold shutdown full stroke testing because there is i
no installed instrumentation to check for reverse flow and the headers are normally f
cross connected and pressurized.
No way exists to isolate and systematically check operation of-these valves.
i Alternate Test:
Maintenance to disassemble and inspect one valve per refueling outage per CMP 1-75-77.
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ISSUE 2
[
REVISION 3 r
s
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 32 Valve No.:
RV-106 RV 107 Category C
Class 3
Function:
River Vater Supply Header Check Valves.
Test Requirements:
Quarterly stroke.
Basis for Relief:
The function of these valves is to open to permit river water flow and to close if the auxiliary river water pumps are supplying the river water headers.
The closure of these valves can-only be verified by valve disassembly and internal inspection or by reverse flow leak testing.
Alternate Test:
Full forward stroke quarterly per OST 1.30.2 and OST 1.30.3.
Reverse stroke test during refueling outages in conjunction with OST 1.30.8 or the buried river water line hydro.
ISSUE 2 REVISION 3
=B.V.P.S.-l.
1.S.T.
RELIEF REQUEST 33 Valve No.:
-RW-110 RV-ll2 RW-111 RW-113 Category C
Class 3
Function:
Diesel Generator Heat Exchanger river water inlet check valves.
Test Requirements:
Quarterly stroke, Pasis for Relief:
The function of these valves is to permit river water flow to the diesel generator heat exchangers.
In order to fulfill their
- function, as per IE Bulletin 83-03, the integrity of these valves must be verified.
The valve integrity can only be verified through valve disassembly and internal inspection.
Alternate Test:
Full forward st'roke quarterly per OST 1.36.16 2.
Reverse stroke exercise through valve disassembly and inspection per CMP 1.75.308 every 5 years.
ISSUE 2 REVISION 3
B.V.P.S.-1 1.S.T, RELIEF REQUEST 34 Valve No.:
RV-135 RV 136 Category C
Class 3
Function:
River water supply check valves to the Control Room Redundant Cooling Coils.
Test Requirements:
Quarterly stroke.
Basis for Relief:
The safety function of these valves is to open to ensure a supply of cooling water to the Control Room Redundant Cooling Coils.
Stroke testing to the~ open position can only be performed by placing these units into service and shutting down the normal Control Room Air Conditioning Units.
Due to the resultant temperature transient that this transfer would cause in the Unit 1 control area (i.e.,
Control Room, Computer Room, Process Control.
Relay and Communications Room) and the Unit 2 control area as well due to the joint Control Rooms, relief from quarterly and cold shutdown testing is requested.
Alternate Test:
Full stroke exercise during refueling outages after placing the Control Room Redundant Cooling Coils into service.
I S S L".
2 REVISION 3
B V.P.S.-1 1.S.T.
RELIEF REQUEST 35 1
Valve No.:
RV 675 RV 676
}
RW-677 Category C
Class 3
Function:
Unfiltered river water supply to the river water pump seals which is the backup to the normal filtered water supply.
Test Requirements:
Quarterly stroke.
Basis for Relief:
The only method for testing the valves in the l
backup seal water supply system involves i
putting unfiltered river water into the pump i
seals.
In order to minimize the degradation 1
to the pump seals that this causes and reduces maintenance, relief is requested from t
quarterly and cold shutdown stroke testing.
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Alternate Test:
Full stroked exercise during refueling outages per OST 1.30.2, 3 4 6.
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ISSUE 2
[
REVISION 3
[
1
B.V.P.S.-1 I.S.T RLt.IEF REQUEST 36 Valve No.:
SOV DA 101 SOV DA 103 SOV-DA 102 SOV-DA-104 Category B
Class 3
Function Diesel Generator Air Start SOVs.
Test Requirements:
Quarterly stroke and time.
Basis for-Relief:
These valves are integral parts of the diesel generators and cannot be tested independently.
These valves will be tested when the diesel generators are tested by verifying that the diesels can be started and come up to speed in the specified time. The stroke test alone can be performed in conjunction with the monthly' diesel generator tests; however, the timing test can only be performed during refueling outages since it requires deenergization of the emergency buses.
Alternate Test:
Stroked in conjunction with the monthly diesel generator OSTs 1.36.1 & 2.
Stroked and timed during refueling outages per OST 1.36.3.
ISSUE 2 REVISION 3
z7__-__-
k B.V.P.S. 1 I.S.T.
RELIEF REQUEST 37 Valve No.:
TV-VS-101A TV-VS-101D TV VS 101B TV-VS-101E TV VS-101C Category B
Class 3
1 i
Function:
Control room emergency air bottle outlet trip l
isolation valves.
Test Requirements:
Quarterly stroke and time.
Basis for Relief:
These valves are shut at power but are required to open to fulfill their safety
- function.
Quarterly full or part stroke i
exercising is not possible without ricking violating Tech. Spec. bottle pressure and time i
requirements.
In addition, the air bottles are now shared between Units 1 and 2. making testing during cold shutdowns impracticable.
- Also, these valves do not have control switches and lack valve position indicating i
lights in the control room.
Alternate Test:
Full stroked exercised but not timed every 18 months.
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4 ISSUE 2 REVISION 3
B.V.P.S.-l 1.S.T.
RELIEF REQUEST 38 Valve No.:
VS-D-5-3A VS-D-5 3B Category A
Class 2
Function:
Containment purge exhaust fan containment isolation dampers.
Test Requirements:
IWV-3426 and 3427 require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figure for Penetration #90, the cenfiguration of this containment penetration (i.e., a single test connection located -between two containment isolation dampers in series) is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each damper would not be practical.
Alternate Test:
Assign a maximum permissable leakage rate for the entire penetration to then be used as the criterie for initiating corrective action in accordance with IWV-3427.
ISSUE 2 REVISION 3
l B.V.P.S.-1 I.S.T.
)
RELIEF REQtlEST 38 l
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I S St.T. 2 REVISION 3
I B.V.P.S.-1 I.S.T.
RELIEF REQUEST 39 3
Valve No.:
VS D 5 5A I
VS D-5-5B VS-D 5 6
)
Category A
Class 2
function:
Containment purge supply fan containment l
isolation dampers.
l Test Requirements:
IWV-3426 and 3427 require Owner specified i
maximum permissable leakage rates for specific l
valves as a function of valve size and type I
and provide the corrective action to be I
followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figare for r
Pettetration #91, the configuration of this containment penetration (i.e., a single test r
connection located between the three l
penetration isolation dampers) is such that i
individual leakage rates for each specific l
damper cannot be determined using the test
[
method of 10CTR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each damper would not be practical.
Alternate Test:
Assign a maximum permissable leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IVV-3427.
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Isset 2
)
REVIstos 3 i
?
B. \\'. P. S. - 1 I.S.T.
RELIEF REQUEST 39 i
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ISSUE :
I RE\\'ISION 3
\\
B.V.P.S.-1 I.S.T.
RELIEF REQUEST 40 Valve No.:
TV CV-150B HY-101 TV-CV-150A HY-103 Category A
Class 2
Tunction:
Containment Vacuum Pump 1A and Hydrogen Recombiner 1A suction containment isolation valves.
Test Requirements:
IWV-3426 and 3427 require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
Basis for Relief:
As shown on the attached figure for Penetration #93, the configuration of this containment penetration (i.e., two in-series isolation valves in each of two parallel branch lines) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CTR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each valve would not be practical.
Alternate Test:
Assign a maximum permissable leakage rate for the two valve combinations of TV CV 150B &
HY-101 and TV CV 150A & HY-103 to then be used as the criteria for initiating corrective action in accordance with IWV 3427.
ISSUE 2 REVIS10S 3
B.V.P.S.
l I.S.T.
RELIEF REQUEST 40 4A 3
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s ISSUE 2 REVISION 3 1
7 f
B.V.P.S. 1 I.S.T.
r RELIEF REQUEST-41 Valva No.:
TT CV-150C HY-102 TV-CV-150D HY 104 Category A
Class 2
Tunction:
Containment Vacuum Pump 1A and Hydrogen Recombiner 1B suction containment isolation valves.
l Test Requirements:
IVV 3426 and 3427 require Owner specified i
maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these limits are exceeded.
f Basis for Relief:
As shown on the attached figure for Penetration (*92, the configuration of this containment penetration (i.e., two in series i
isolation valves in each of two parallel l
branch lines)is such that individual leakage i
rates for each specific valve cannot be i
f determined using the test method of 10CTR50, Appendix J.
In this case, assigning maximum permissable leakage rates for each valva would not be practical.
i Alternate Test:
Assign a maximum permissable leakage rate for l
the two valve combinations of TV-CV-150C &
HY-102 and TV CV 1500 & HY 104 to then be used I
as the criteria for initiating corrective action in accordance with IWV 3427.
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REVISION 3 f
ll i
yw-N B.V.P.S..I I,s.T.
RELIEF REQ (lEST J. I Y
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ISSt'E :
REVISION 3
1 1
Accumulator Discharge Check Valve Test Results On December 18 and 19, 1987, the SI Accumulators were dumped in order to full sttske exercise the discharge check valves, (SI-48, 49, 50, 51, 52 and 53].
During the dump, the pressure in the Accumulator and the pressure and level of the Pressurizer were monitored.
Personnel stationed at the valves also monitored the valves acoustically.
The Accumulator pressure was plotted vs. time and compared to the P-T curves generated.by the computer model of the Accumulator dump.
All three of the actual test curves were to the left and below the computer generated curves from the time the isolation valves were approximately one half open until the actual flow stopped. The actual curve for the 1C Accumulator, however, crosses the computer curve at 10 seconds and again at 44 seconds.
This could be attributed to the longer time interval between turning the control switch to open the valve and the initiation of the pressure change.
The P-T curves obtained this outage were also compared to the curves obtained during SR.
This comparison showed the 1A and 1B curves matching very closely while the IC curves were somewhat mismatched.
The mismatch in the 1C curves indicates a change in the system, however, since the exact system conditions for the SR test of the 1C Accumulator are uncertain, this change cannot be directly attributed to check valve degradation.
In order to verify the condition of the check valves, the leak test (OST 1.11.4) will have to be performed again.
The actual flow rates were calculated using the Pressurizer level change and the Accumulator pressure change.
The minimun flow required for full disc lift based on the EPRI "Application Guidelines for Check Valves in Nuclear Power Plants" is 3470 gal / min. All of the flow rates exceeded this minimum value. The flow rates were also compared with the results from the last refueling outage and each other. The results of the comparisons are shown on Table 1.
i Table 1 Peak Flow Rates (gal / min)
I SI-TK-1A SI-TK-1B SI-TK-1C Q(PZR)
Q(ACC)
Q(PZR)
Q(ACC)
Q(PZR)
Q(ACC)
Yr 10,200 14,774 8,400 16,900 8,160 14,275 6R 9,300 11,100 9,230 16,880 4,700 16,5o)
SR I
where: Q(PZR) = Flow rate based on the Pressurizer icvel change.
Q(ACC) = Flow rate based on calculated Accumulator volume change.
l
The results from the acoustic monitoring were inconclusive: only the people at the valves closest to the Accumulators heard the valve open and the traces from the IRD model 820 vibration meter indicated some noise on 4 of the 6 valves, however the deflection was less than expected.
In addition, the checkmate diagnostic system for determining disc position in check valves from MOVATS Inc. was investigated for use on these valves.
A test of
[SI-52] using RHR flow, however, was unsuccessful in obtaining any data.
MOVATS has stated that the system is presently unreliable for large stainless steel valves.
In conclusion, based on the flow rates and P-T curves for the SI Accumulators, the discharge check valves (SI-48, 49, 50, 51, 52 and 53]
have been successfully exercised to the full stroke open position.
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