ML20154A557

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Rev 10 to Pump & Valve Inservice Testing
ML20154A557
Person / Time
Site: McGuire Duke Energy icon.png
Issue date: 05/06/1988
From:
DUKE POWER CO.
To:
Shared Package
ML20154A532 List:
References
PROC-880506, NUDOCS 8805160048
Download: ML20154A557 (141)


Text

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l i D132 PCWER Cot! PANT ,

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I McCtTIII NUC3AA STATION '

i f l PUMP AND VAI,VE INSERVICE TESTING ,

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DUKE po T.R COMPANT HCGUIRE WUCI. EAR STATION FUMp INSERVICE TESTING PROGRAM AsME SECTION KI, SUBSECTION IW

- The inservice testing of ASME Code Class 1, 2, and 3 pumps provided with as energency power source will be testad as required by Section XI, subsection IW, of the ASME. Boiler and prsssure Vessel Code 1930 Edities, except where specific written relief has been granted by the Commission. A descripties of the proposed inservice testing program, as well as specific requests for relief free code requirements determined to be impractical, is described by' the following.

NOTE: The initials and date of the person or persons responsible for l 10 conducting and analyzing the test may be used in place of a signature in the record of tests. Initials shall be construed as signatures to i meet the intent of IWP-6240 (f).

4 1. The following are specific requesta for relief from certata code l requirements. (

A) IW-4120 requires the full seale range of each instrument to be three times the reference value er less. This was changed from four times the reference value in the edities of Secties 11 that was in effect prior to unit licensias. 10CFR, Secties 50.5Sa(s)(4) states that design previsions are escluded from the requiremmat te upgrade to subsequest edittens of Secties II. Since any casee ishere the three-times reference value criteries is met met would require design changes is instrumentation, we will contians to apply the four-times reference value criteries, as interpreted is 3) below, O for instrument accuracy evaluaties.

8) In several cases, instrumentaties does set meet the four times reference value criterios. These cases predestaastly Lavelve sucties pressure gauges where a larger range is required to acceerndate varying conditione at the sucties of the pump. In all cases where the four-times reference value criteries casset be met, an instrument errer evaluaties is performed to demonstrate that the overall accuracy of the differential pressure messaremsat is withis the limits established by IW, These cases are RER discharge, nuclear service water sucties, and control reen chilled water suction sages.

c) Tsble IVp-3100-1 establishes the parameters that are to be

measured. The previous edition of Section 11 specified that in a fixed resistance system, either AP er Q was to be measured, not 4l both. The centrifugal charging pumps are tested using fixed resistance i l

flow paths, with no flow indication provided. The Safety Injection Pumps are in a fixed resistance system that does 8 have a flow gauge available. but unnecessary radiation exponure and manpower is required to measure the flow. Based on the design change esclusies provided by 1MTR50.55a(s)(4), we will contiane to l r 5l apply the criteries that it is set required to measure flow is a fixed resistance system. The Residual Heat Removal pumps are in a fixed resistance system that does have a flow gauge available. There y\ is no way to adjust flow in the system and the gauge is not suffi-l 5 ciently accurate at low flows to provide a precise indication of I flow. For these pumps, a flow will be recorded but vill not be  !

' used f or comparison to any ref erence values. l McGUIRE-UNIT 1 ion 10

O D) Table TVP-4110-1 states tr.at vibration measurement should have an accuracy of i St. McGuire has no permanently installed vibration tas trumentation. The portable instrvosats used to seasure vibration have as uncertainty of g 112.

E) IWP-3100. Table IWP-3100-1 and IWP-3300 reqaires the measurement of bearing temperature annually. It has been demonstrated by experience that a bearing temperature rise occurs only minutes prior to bearing failure. Therefore, the detection of possible bearing failure by a yearly temperature measurement is unlikely.

Obtaining these measurements requires a minimum of one-half hour of pump operation to achieve stable bearing temperatures. The small probability of detecting bearing failuro by temperature measurement does not justify the additional pump operating time required to obtain the measurement. Consequently, McGuire does not require annual bearing temperature measurements per the ASME Section XI code.

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l McGUIRE-UNIT 1 1.1-la Revision 10 New Page

l l II. The following Safety Class 1, 2, and 3 pumps (,See Attachment #1 for ,

specific safety clas,' and available instrumentation) will be tested in j l

accordance with the ittent of Subsection IWP of the ASKE code * '

1 NUCLEAR SERVICE WATER PUNPS (1A, 15)  :

CONTAINNENT SPRAY PUNPS (IA, 13) l SAFETY INJECTION PWPS (1A,15) l MOTOR-DRIVEN AUX. FEEDWATER PUNPS (IA, 15) l

! TURBINE-DRIVEN AUX. FEEDWATER PUNP (No. 1)

CElffRITUGAL CMARGING PUMPS (1A,13) l COMPONENT COOLING PUMPS (IA1, 1A2, 131, 132)

RESIDUAL REAT REMOVAL P WPS (IA, 13) l III. The following Safety Clus 1, 2, and 3 pumps (See Attachment #1 for specific safety class and available instrumentation) will be tested in

accordance with the intent of Subsection IWP, except for the request for i relief for the specific requirements determined to be impractical as described below.

A) PUNP: CONTROL AREA CHILLED WATER PUNPS (CRA-P-1, -

f CRA-P-2) s i SAFETT CLASS: 3  !

1 i TUNCTION: To provide chilled water to air handling units ,

supplying control area air conditioning  ;

TEST REQUIREMENTS: 1. Measure pump bearing temperature during k k inservice testing.  :

i l l 2. Annually run pumps until bearing temperatures -

l stabilize.

BASIS FOR RELIEF
There is no instrumentation installed to seasure i j bearing temperature, and no meaningful data can be j obtained from bearing housing surface tesperature  ;

j measurements.

l ALTERNATE TESTING: The inservice testing of the Control Area Chilled I Water Pumps will be in accordance with the intent J

j of Subsection IWP except that bearing temperature i i will not be monitored and subsequently the pumps j will not be run annually until bearing temperature j 4 stabilizes. l 4

l IV. The following Safety Class 1, 2, and 3 pumps are provided with ,

! insufficient instrumentation to perform any meaningful testing in l 1 accordance with the intent of Subsection IWP and therefore the following  !

l alternate testing methods, as well as requests for relief from compliance with Subsection IWP, are described by the following.

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j McGUIRE - UNIT 1 1.1-2 Revision 4 l

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SAFETY HEIATED CI. ASS 1, . 3 PilMPS PROVIDED WITIl AN a".

EMERGENCY rDWER SollRCE > o - d

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RR I 10 I Nuclear Service Water Peemps (IA, IB) (RN) 3 QU NR X X X X(1) X X MC-1$74-1.1 g X X X(1) X(3) RR . X MC-1563-1.1 l 10 I Containment Spray Pumps (IA, IB) (NS) 2 NR X MC-1561-1.0  !

10  ! Residual Heat Removal Pumps (IA, IB) (ND) 2 g NR X X X X(1) X(3) ,RR X RR 10 Safety Injection Pumps (IA, IB) (NI) 2 QU NR X X NR X(1) X X HC-1562-3.0 RR X MC-1592-1.1  !

10  ! M/D Aux. Feedwater Pumps (IA, IB) (CA) 3 MO NR X X X X(1) X RR X  !

10  ! T/D Aux. Feedwster Pump (No. 1) (CA) 3 MO X X X X X(1) X HC-1592-1.1 RR X MC-1554-3.1 10 I Cent. Charging Pumps (IA, 18) (NV) 2 QU NR X X NR X(1) X RR X MC-1573-1.0 l 10  ! Component Cooling Pumps (IA1, IA2, 181, IB2)(KC] 3 QU_ NR X X X X(1) X RR 10 !ControlAreaChilledWterPumps (CRA-P-1,2)(YC] 3 QU_ NR X X X X(1) X 1 NC-1618-1.0 (FD) X X(1) X_ NC-16G9-3.0 D/G Fuel Oil Transfer Pumps (IA, IB) 3_ QU NR - -

D/G Room Sump Pumps (IA2, IA3, 182, IB3)(WN) 3 QU NR - - - - - -

X HC-1609-7.0 Standby Makeup Pump (1)(NV) MS QU NR - -

X X(1) - - -

MC-1554-l.3 5

MOTES 4l 1. Vibration to be measured with portable instrumentation (Accuracy + 111). _ l 10 1 2. Deleted  !

3. Pump is close coupled, therefore motor lubricant level will be observed.

10 l 4. Deleted l 1.ECEND MO - Monthly QU - Quarterly X - Instrumentation

-- Instrumentation not available NR - Not required for IWP Compliance ( ) - Note 10lNS.-NonSafetyRelated RR - Exempted by Relief Request I.1-4 McCUIRE - UNIT 1 Revision 10 I

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l DUKE POWER COMPANY Y

i MCGUIRE NUCIIAR STATION VALVE INSERVICE TESTING PROGRAM d

Introduction:

t The inservice testing of ASME Code categories A, B, C, and D valves will be

tested as required by Section XI, subsection IW, of the ASME Soiler and >

I Pressure Vessel Code 1980 Edition except where specific written relief has been granteJ by the Commission. .

i NOTE: The initials and date of the person responsible for the action may be 10 used in place of a signature in the record of tests. Initials shall be con-

O strued as signatures to meet the intent of IW-6230.

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! McGUIRE - UNIT 1 gg,g g I Revision 10 I

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TABLE OF ABBREVIATIONS i

l CLASSIFICATION j Duke  !

System ANS i Valve Designed For Safety I Class Code Design Criteria Seismic Loading Class  ;

1 A Class 1, ASME Section III, 1971 Yes 1 I

B Class 2, ASME Section III, 1971 Yes 2 i

C Class 3, ASME Section III, 1971 Yes 3 D Class 2, ASME Section III, 1971 No 2 l

E ANSI B31.1.0 (1967) No NNS  ;

l T ANSI B31.1.0 (1967) Yes NNS G ANSI B31.1.0 (1967) No -

H Duke Power Company Specifications No -

TEST REQUIREMENTS LT - Leak Test MT - Movement Test Q - Quarterly CS - Cold Shutdown PJ - Refueling Outage CT - Cycle and time SP - Setpoint PC - Procedure Check VS - Valve Seating O

McGUIRE - UNIT 1 11,2 1

DEFINITIONS OF TESTING REQUIREMENTS AND Al ERNATIVES Cold Shutdown (CS) Testing vill be performed when the unit is in a i cold shutdown (Mode 5) whose planned length is 4 of sufficient duration to establish necessary , ,

test conditions and to perform the test.' In the f case of frequent shutdowns, the testiuy will not .

10 [ be performed more than once per three (3) months. l l Testing will commence as soon as the cold shut- '

4 down condition is achieved but not later than  !

48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after shutdown, and continue until complete or the plant is ready to return to powe r. Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown will be per-formed during any subsequent cold shutdowns that may occur before refueling to meet the code- ,

specified testing frequency. Any valve speci-fied to be tested during/at (CS) may be tested during Refueling Outage (RF) conditions.

10 Cold Shutdown (CS*) Same as (CS) except testing may be performed prior to and/or after Cold Shutdown (Mode 5) +

as specified in alternate testing.

Cycle and Time (CT) Valve will be tested to verify that its stroke time is less than the maximum allowable stroke time specified by McGuire Nuclear Station.

Leak Test (LT) Valve will be tested to verify that the seat leakage is limited to a specific maximum aucunt.

6 Movement Test (MT) Valve will be tested to verify that the valve is operable and/or the valve noves to the position

required to fulfill its purpose. No timing is  ;
involved. ,

j Quarterly (Q) Testing will be performed at least once per l three (3) months.  ;

Refueling Outage (RF) Testing will be performed when the unit is shut down for refueling (Mode 6). Safety valves will be tested periodically per the testing

] schedule defined in ASME Subsection IW-3510.

t Testing may be done while in No Mode as well 10 j as Mode 6.  ;

Refueling Outage (RT*) Valve will normally be tested during refueling outages, however, testing is not required more i often than once per 24 months per Appendix J to i 10CTR50.

McGUIRE-UNIT 1 11.3-1 Revision 10 l

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Refueling Outage (RFf) Valve will normally be tested on a rotating basis via a sample valve diassembly program (1 valve f

from a group of identical valves under similar system conditions) . Failure of one valve of the group during a refueling outage vill result in all remaining valves of the group being tested during that outage.

1 Setpoint (SP) Valve vill be tested to verify that it will relieve pressure at its specified setpoint.

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McCUIRE-UNIT 1 11.3-2 Revision 10  ;

New Page

GDIERAL RILIIT l l

5j I. TZsT REQUIRDENT:

Forform trend analyses on category A and 3 valves 3 l

as described in IW-3417(a) .

BASIS FOR RELIIT Trend analyses performed on rapid acting valves does not give reliable indication of valve stroke time deterioration. _

TEST UG ALTERNATIVEt Trend analyses will not be performed on valves that normally operate with cycle times of less than 5 ,

seconds. Maintenance will be initiated if valve time  !

' exceeds max. limit.

1 10 (General Relief II deleted) l i

l l III. TEST REQUIRIMilfTt Leik rate test Category A valves in accordance with IW-3420.

1 ASIS FOR RILlET: McGuire Tech Specs require leak rate testing in accordance with 10CTK50 Appendix J. The Tech Specs establish the required acceptance criteria, which is 5 more restrictive than that required by IW. In order to eliminate redundant paperwork, all valve leak rate testing vill be conducted as per Appendix J.

TEST UG ALTEINATIVIt Category A valves will be leak tested in accordance with 10CT1t$0 Appendix J.

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h SYSTEM: Boros Recycle FLOW DIAGRAMS: MC-1556-3.0 McGUIRE - UNIT 1 II.7-1

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i INV-1013C E HC-1554-1.3 F-12 X CT 30 sec. max. cycle time 4

INV-1012C E HC-1554-1.3 F-12 X CT 30 sec. max. cycle time

! INV-844 E HC-1554-1.3 F-5 X HT INV-1007 B HC-1554-1.3 F-13 X NT X CS i

INV-1008 8 HC-1554-1.3 F-13 X HT X CS 1

INV-1009 B HC-1554-1.3 F-14 X Mr X CS INV-1010 B HC-1554-1.3 F-14 X Kr X CS

! McCUIRE - UNIT 1 II . 9-2a I ,

Revision S

l 0

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l MC-1554-1.2 VALVE: INV-7B CATEGORY: B CLASS: B FUNCTION: Letdown containment isolation.

TEST REQUIREMENT: Full stroke exercise and stroke time quarterly

' Failure of this valve in closed position could result BASIS FOR RELIEF:

in loss of PZR level control and could result in a 4l .

plant shutdown. .

i 10 l ALTERNATE TESTING: Valve will be exercised and timed at cold shutdown, j 4

O I

4 l

O McGUIRE - UNIT 1 II,9 6 Revision 10

MC-1554-1.2 VALVE: INV-1A, INV-2A CATEGORY: B CLASS: A FUNCTION: Isolate regenerative heat exchanger TEST REQUIREMENT: Cycle and time every three months BASIS FOR RELIEF: Failure of this valve in < aed position could result in loss of pressurizer level control ALTERNATE TESTING: Valve vill be cycled and timed at cold shutdown 9

McGUIRE - UNIT 1 II.9-6a Revision 4 New Fage

SYSTEM: C090NENT COOLING FLOW' DIAGRAMS: MC-1573-1.0 MC-1573-1.1 MC-1573-3.1 MC-1573-4.0 l

1 McGUIRE - UNIT 1 II.10-1 i

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CT IKC-425A B MC-1573-3.1 L-6 X LT X CS Isolation time $40 sec.

CT IKC-279 B MC-1573-3.1 K-4 X X LT X RF MT IKC-315B B MC-1573-3.1 L-13 X CT Isolation time $30 sec.

IKC-305B B MC-1573-3.1 D-14 X CT Isolation time $30 sec.

IKC-340 B MC-1573-3.1 E-12 X X LT X RF MT IKC-338P B MC-1573-3.1 D-12 X LT X CS Isolation time $40 sec.

CT IKC-320A B MC-1573-3.1 C-10 X LT X CS Isolation time $15 sec.

CT

~

HeGIIIRE - UNIT I 9 9 9

O SYSTEM: CONTAINXENT AIR RETURN EXCHANGE AND HYDROGEN SKIMMER FLOW DIAGRAMS: MC-1557-1.0 l

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l SYSTEM: DIESEL GENERATOR STARTING AIR FLOW DIAGRAMS: MC-1609-4.0  :

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McGUIRE - UNIT 1 II.19-1

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McGUIRE - UNIT 1 II.21-1

. 1

l 5

0 U System: Feedwater 1

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. 4 3 5  % S g g Valve Category g y g Valve Numlier Drawing Nusher A B C D Remarks .

10l ICF-26 A B B HC-1591-1.1 H-3 X CT X CS Isolation time $ 5 sec.

Q 10 ICF-28 A ,B' B HC-1591-1.1 H-6 X CT X CS Isolation time $ 5 sec.

- Q 10l ICF-30 A B B HC-1591-1.1 H-9 X CT X CS Isolation time 1 5 sec. l Q

10l ICF-35 A,B B HC-1591-1.1 11 - 1 3 X CT X CS Isolation time 5 5 sec. l Q

, 10 l ICF-129B D HC-1591-1.1 11 - 3 X CT X CS Isolation time $ 10 sec.

Q 10 -l IcF-137A B HC-1591-1.1 G-3 X CT Isolation time $ 10 sec.

Q 4

10 l ICF-12B B B HC-1591-1.1 11 - 7 X CT X CS Isolation time $ 10 sec.

4'

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i MC-1591-1.1 O

10l VALVE: ICF-26A,B; ICF-28A,B; 1CF-30A,B; ICF-35A,B l CATEGORY: B CLASS: B l FUNCTION: Provides containment isolation. ,

TEST REQUIREMENT: Cycle and time valve once per quarter.

BASIS FOR RELIEF: Closure would isolate the Steam Generator feedwater which  !

could result in a severe transient in the Steam Generator which could result in a Unit trip.

l ALTERNATE TESTING: Valve will be cycled and timed during cold shutdowns. l I

l tll>

l i

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O l

l McGUIRE - UNIT 1 II,21 6 Revision 10 l l

i O MC-1591-1.1 10 l VALVE: ICF-20A,B; ICF-17A.B: ICF-23A.B; ICF-32A,B l CATEGORY: B CLASS: F FUNCTION: Feedwater control.

TEST REQUIREMENT: Cycle and time valve once per quarter.

d BASIS FOR RELIEF: Closure would isolate the steam gerierator feedwater which could result in a severe transiet in the steam generator which could result in a unit trip.

ALTERNATE TESTING: Valve will be cycled and timed during cold shutdowns.

T O

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McGUIRI - UNIT 1 II.21-7

Revision 10

MC-1591-1.1 10 l VALVE: ICF-129B; ICF-128B; ICF-127B: ICF-126B l CATEGORY: B CLASS: B FUNCTION: Opens to provide startup feedwater supply to the steam generators.

TEST REQUIREMENT: Cycle and time valve once per three months.

BASIS FOR RELIEF: Cycling valve during power operation could induce unwanted transients in steam generators. This would 4

result in an increase in flow to the main feedwater nozzles causing vibrations in the preheater section i of the steam generators. 1 ALTERNATE TESTING: Valve will be cycled and timed during cold shutdowns. '

O O

II 2I'8 McGUIRE - UNIT 1 Revision 10

l 1

MC-1591-1.1 10 VALVE: 1CF-104A B; 1CF-105A.B ICF-106A.B: ICF-107A.P. ,

f CATEGORY: B CLASS: B FUNCTION: Provides tempering flow to steam generators.

TEST REQUIREMENT: Cycle and time valve quarterly.

I BASI 3 FOR RELIEF: Cycling this valve during operation could result in loss of S/G level control and result in a plant trip.

ALTERNATE TESTING: Valve will be cycled arid timed at cold shutdown. -

T ,

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} McGUIRE - UNIT 1 11.21E9 Revision 10  !

l  !

MC-1591-1.1 VALVE: 1CF-152, ICF-154, ICF-156, ICF-158 CATEGORY: C CLASS: B TbNCTION: Provides tempering flow to the steam generator auxiliary feedwater nozzles.

TEST RE7UIREMENT: Exercise valve to prove valve closes to prevent reversal of flow quarterly.

BASIS FOR RfLIEF: During normal operation, there is constant flow through these check v'alves to keep the auxiliary feedwater nozzles tempered. Testing these check valves would require supply-ing the steam generators with cold auxiliary feedwater and thus thermally shocking the nozzles.

ALTERNATE TESTING: Luring cold shutdown, each valve will be e.xercised te each valve closes to prevent gross diversion of flow.

O l

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II.21-10 McCUIRE - UNIT 1 Kevision 10 ,

New Page  !

x

SYSTEM: FIRE PROTECTION FLOW DIAGRAMS: MC-1599-2.2 i

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MC-1605-1.2 l

VALVE: IVI-124, IVI-149 CATEGORY: A, C CLASS: B FUNCTION: Provide containment isolation.

TEST REQUIRIMENT: Verify proper valve movement once per three months.

BASIS FOR RELIEF: The system design does not provide any indication for ver'.fying valve closure upon flow reversal.

ALTERNATE TESTING Verified closed by leak test performed in mer.ordance with Appendix J.

O; l

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McGUIRI - UNIT 1 11,24 4

i l

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SYSTEM: LIQUID WASTE RECYCII MC-1562-4.0 l 10lFIOWDIAGRAMS:

MC-1565-1.0 MC-1565-1.1 MC-1565-7.0 4

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l McGUIRE - UNIT 1 II.25-1 Revision 10

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9

- MC-1565-1.0

(\

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?

VALVE: 1WL-466 r CATEGORY: C t CLASS: F i

FUNCTION: Prevents steam flow from lower containment to upper containment bypassing the ice condenser in an accident. l TEST REQUIREMENT: Full stroke exercise quarterly.

BASIS FOR RELIEF: The check valve is on a drain line from the VX Fan Pit to lower containment. The valve is located at the end -

of a six inch pipe in lower containment and cannot be i accessed without radiation exposure and safety related risks. The check valve is normally closed and has no j fluid on the valve.  :

ALTERNATE TESTING: The valve will be visually inspected during refueling outages to ensure free movement. (No disassembly will -

be required).

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I 3 l II.25-3a  :

McGUIRE - UNIT 1 Revision 10  ;

New Page l ,

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MC-1565-1.1 VALVE: IVL-24 CATEGORY: A, C CLASS: B -

FUNCTION: Provide containment isolation.

TEST REQUIREMENT: Verify proper valve movement once per three months.

BASIS FOR RELIEF: The systes design does not provide any indication for verifying valve closure upon flow reversal.

ALTERNATE TESTING: Verified closed by leak test performed in accordance with Appendix J.

O McCUIRE - UNIT 1 II,23 4

4 SYSTEM: MAIN STEAM

. I FLOW DIAGRAMS: , MC-1593-1,0 10 l MC-1593-1.3 1

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! MC-1593-1.0  !

l 1

I l .

[

i j 10 VALVE
1SM-5AB. ISM-7AB ,

1 CATEGORY: 5 l I i I B  ;

i C1. ASS : .

Main Steam Isolation Valves (MSIV's). l f 8l FUNCTION: i TEST REQUIREMENT: Cycle and Time Valves Quarterly. f I

l BASIS FOR RELIEF: ISM-1, 3. 5. and 7. MSIV's. cannot be full stroke l

]

exercised during power operation because closure )f of these valves would result in unit shutdown. The 8 plant Tech. Specs. do not permit isolation of a steam 8'"**** **

i 10  !

1 i

1 I 8 lALTERNATETESTING: These valves will be partially stroked quarterly while }

in Modes 1. 2. or 3. These valves will be full stroked ,

and timed at hot shutdown conditions or cold shutdown. 1 10

1 1

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i McGUIRE - UNIT 1 11.26-3 '

Revision 10 t

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MC-1593-1.0 ISM-11AB. ISM-12AB l 10l VALVE:

CATECORY: B C1. ASS: B FUNCTION: Main Steam Isolation Valve Bypass Valves (MSIV Bypass Valves).

TEST REQUIREMENT: Cycle ans Time Valves Quarterly.

BASIS FOR RELIEF: ISM-9,10,11. and 12. MS1V Bypass valves, can be full stroke exercised quarterly. However, these valves can-not be tinned at this frequency since its operation is done utilizing a manual loader.

ALTERNATE TESTING: These valves will be full stroked quarterly and will be full stroked and timed either in hot shutdown or cold shutdown conditions. -

0 l

9 McCUIRE - UNIT 1 11.26-4 Revision 10

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MC-1593-1.3  ;

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i VALVE: ISM-1A3 1SM-3A3 CATEGORY: B

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! CLASS: B a

FUNCTION
Main Steam Isolation Valves (M51V's). ,

i TEST REQUIREMINT: Cycle and Time Valves Quarterly. l j BASIS FOR RELIEF: ISM-1, 3. 5. and 7. MSIV's. cannot be full stroke 6 exercised during power operation because closure of these valves would result in unit shutdown. The ,

plant Tech. Specs. do not permit isolation of a stean generator, s

i ALTERNATE TESTING: These valves will be partially stroked quarterly hvile i 4

in Modes 1. 2. or 3. These valves will be full stroked '

and timed at hot shutdown conditions or cold shutdown. .

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McGUIRE - UNIT 1 11.26-5  ;

l Revision 10  ;

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MC-1593-1.3 0

VALVE: ISM-9AB, ISM-10AB CATEGORY: B CLASS: B EVNCTION: Main Steam Isolation Valve Bypass Valves (MSIV Bypass Valves).

TEST REQUIREMENT: Cycle and Time Valves Quarterly.

BAST.S FOR RELIEF: ISM-9, 10, 11, and 12 MSIV Bypass valves, can be full stroke exercised quarterly. However, these valves can-not be timed at this frequency since its operation is done utilizing a manual loader.

ALTEFSATE TESTING: These valves will be full stroked quarterly and will be full stroked and timed either in hot shutdown or '

cold shutdown conditions.

O II.26-6 McGUIRE - UNIT 1 Revision '.0 New Pa;,e

SYSTEM: MAIN STEAM SUPPLY TO AUXILIARY EQUIPMENT /TURBIhT EXHAUST TLOW DIAGRAMS: MC-1593-1.2 l

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VALVE
1SA-5, 1SA-6 l CATEGORY: C i

CLASS: B FUNCTION: 1) Passes steam to supply the turbine driven auxiliary feedwater pump. i

2) Prevents cross connecting steam generators 15 and  ;
1C. l 1

l TEST REQUIREMENT: 1) Full stroke exercise quarterly.

2) Verify valve prevents reversal of flow quarterly.  ;

BASIS FOR RELIEF: 1) None required.  !

2) System configuration and design do not provide a ,

]; suitable means to prove the valve prevents reversal l of flow. To check this valva on line would risk personnel safety since high energy steam would be .

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involved.

ALTERNATE TESTING: 1) None required. [

l 2) At least one of the two valves will be disassembled and j 1 inspected (verified to close) during each refueling. l l Both valves will have been disassembled and inspected after  ;

two consecutive refueling outages. Failure of one valve to  ;

function properly during a refueling outage will result in l the remaining valve being disassembled and inspected during i that outage.

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l 11.27-3 '
McGUIRE - UNIT 1 Revision 10 l New Page r i

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SYSTEM: MAIN STEAM VENT TO ATMOSPHERE FLOW DIAGRAMS: -

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SYSTEM: NUCIIAR SA.TLING FLOW DIAGRAMS: MC-1572-1.0 MC-1572-1.1 MC-1572-3.0 O

McGUIRE - UNIT 1 II.30-1

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Remar*s Valve Numiser Drawing Number A B C _

a INH-69 B HC-1572-1.1 G-9 X X LT RF* Passive INH-82A B HC-1572-1.1 E-9 X CT RF* Isolation Lisse $15 sec.

' Q LT INH-187A B HC-1572-3.0 K-1 X CT Isolation time $15 sec.

Q INH-190A B HC-1572-3.0 K-2 X CT Isolation time $15 sec.

Q INH-191B B HC-1572-3.0 1-2 X CT Isolation time $15 sec.

Q INH-197B B HC-1572-3.0 K-5 X CT Isolation time $15 sec.

Q INH-2000 8 '

!!C-1572-3.0 K-6 X CT Isolation time <l5 sec.

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__II.30-4_ ..

Mci  ? - IJNIT !

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i SYSTEM: NUCI. EAR SERVICE WATER 1

FLOW DIAGRAMS: MC-1574-1.0 MC-1574-1.1 MC-2574-1.1 MC-1574-2.0 '

- MC-1574-2.1 MC-1574-3.0 MC-1574-3.1 -

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SYSTEM: REACTOR C00LAhT SYSTEM FLOW DIAGRAMS: MC-1553-2.0 l 10 l MC-1553-2.1 MC-1553-4.0 O

O McGUIRE - UNIT 1 II.32-1 Revision 10

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MC-1553-4.0 VALVE: INC-259, INC-261 CATEGORY: A, C CLASS: B FUNCTION: Thermal overpressurization relief.

TEST REQUIREMENT: Full stroke exercise quarterly.

BASISFOR RELIEF: Valves have no indication of closure.

ALTERNATE TESTING: Valves will be verified shut by leak test performed in accordance with Appendix J.

O O'

McGUIRE - UNIT 1 II.32-4

MC-1553-2.0 VALVE: INC-36B, INC-34A , INC-32B i CATEGORY: B CLASS: A FUNCTION: Reactor Coolant System PORV.

TEST REQUIREMENT: Full stroke exercise quarterly.

BASIS FOR RELIEF: PORV's do not serve a safety related function when unit is at operating temperature and pressure. PORV's protect RCS from low temp. overpressurization.

ALTERNATE TESTING: Valves will be tested in accordance with technical specifications which require cycling of PORV every 18 months.

f l

i 1

t 1

McGUIRE - UNIT 1 II,32 5 Revision 4 New Page 4

1

-,,----,,,,.--.m,.c.,..-- - - , , - , - - . - - - . - - . . _ , , , , - ,_ .,_----m.--,......-.-.,m.. .-.mc_.,...-.~.,---. - - - . -

MC-1553-2*l 10{

10 VALVE: INC-272A,C, INC-273A,C, INC-274B, INC-275B l l

CATEGORY: B CLASS: A FUNCTION: Peactor Vessel Head Vent l TEST REQUIRE}' INT: Cycle and time every three months.

10 BASIS FOR RELIEF: Opening of any of these valves during power operation could cause a loss of coolant.

ALTERNATE TESTING: Valves will be cycled at cold shutdown, i

1 1

0' l

l 9

McGUIRE - UNIT 1 v i n 10

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

I l

t i

1 MC-1553-2.0' 9l VALVE: INC-27C, INC-29C' l ,

CATEGORY: B CLASS: A i

FUNCTION: Pressurizer Spray Control TEST REQUIREMENT: Cycle and time valve quarterly 10 BASIS FOR RELIEF: Full opening of either of these valves during normal power operation could cause a low NC ,

pressure reactor trip and safety injection. >

ALTERNATE TESTING: Valve will be verified operable. quarterly by partial stroking. A change in RCS pressure will indicate proper valve operation, j O  ;

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1 1I.32-7 McGUIRE - UNIT 1 Revision 10 t

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MC-1571-1.0 l

l VALVE: 1FW-27A )

CATEGORY: B I

CI. ASS : B 1

FUNCTION: Isolates low pressure inj. from RWST. l TEST REQUIREMF.NT: Full stroke exercise quarterly.

BASIS FOR RELIEF: Closure of this valve would render all low pressure injection inoperable.

ALTERNATE TESTING: Valve will be cycled and timed during/af ter l 10 cold shutdown, but prior to Mode 3 (Hot Standby). {

l O\

l l

9l 1 McCUIRE - UNIT 1 II.33-4 Revision 10

- - - - - - - -- - - _ . _ _ ___ _ _ _ _ _ __ l

l 1

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l SYSTEM: RESIDUAL lEAT REMOVAL SYSTEM  !

l FLOW DIAGRAMS: MC-1561-1.0  !

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McGUIRI - UNIT 1 11.34-1

5 m .

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u ,I u System: Hesidual lleat Hemoval I e

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0 $ w $

= $ Valve Category u O U 8

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Valve Number Drawing Number A B D Henarks -

10 INU-lb A HC-1561-1.0 1-13  % CT X CS 60 sec. max. cycle time l LT l 10l INil-2A .C A HC-1561-1.0 II- l '8 X a.T X CS 60 sec. max. cycle time l 1 I' IND-4B B t*C-1561 8.0 E-12 X CT 60 sec. max. cycle time I N D- l', A B HC-1568-1.0 11 - 1 2 X CT 60 sec. max. cycle time 9l 1ND-23 B HC-1561-l.0 .I- 8 X HT X RF l

HC-1561-1.0 D-8 X RF 9l IND-8 B X HT l

IND-18 B HC-15bl-l.0 F-7 X CT 60 sec. max. cycle time IND-33 8 HC-1561-1.0 Il- 7 X. CT 60 sec. max. cycla. time 7

IND-67B B HC-1561-1.0 B-9 X CT 10 sec. max. cycle time

+

i IND-68A B HC-1561-l.0 1.- 9 X CT 10 sec. max. cycle time Revisi n

\

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e g o System: kesidual Heat Henoval

2 a

3a im 3

n e oc Valve Category g Valve Nue:;er Drawing Numiner A B C D _

Nemarks .

) 4 IND-71 B , MC-1561-1.0 C-4 X MT X RF IND-14 B MC-1561-1.0 D-3 X CT 60 sec. max. cycle time

! 4 AND-70 B HC-1561-1.0 X-3 X Iff X RF i

10 IND-58A B HC-1561-1.0 K-3 X CT X CS 10 sec. max. cycle time l l

1

, IND-29 2 j MC-1568-2.0 J-3 X CT 60 sec. max. cycle time l 10 IND-158 R MC '561-1 0 E-3 X CT X CS 10 sec. max. cycle time l l

10 IND-30A R MC-1561-1.0 I-3 X CT X CS 10 sec. max. cycle time l l

IND-34 8 MC-1561-1.0 G-5 X CT 60 sec. max. cycle tim

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i I ~3 i

' McCURRE - UNIT 1 Revleton 10

O MC-1561-1.0 91 VALVE: IND-1B, IND-2A,C l 4l CATEGORY: A l CLASS: A FUNCTION: Provides suction for Residual Heat Removal pumps during normal cooldown.

TEST REQUIREMENT: Verify proper valve movement every three months.

BASIS FOR RELIEF: These valves have been provided with an interlock which prevents their opening when the Reactor Coolant System 4l pressure is greater than 385 psig. l 10- ALTERNATE TESTING: Valves will be cycled during cold shutdowns. Valves will be leak tested in accordance with Technical Specifications.

O McGUIRE - UNIT 1 II.34-4 Revision 10 l

. \

I MC-1561-1.0 ,

i 4l VALVI: IND-70 g l i

CATEGORY: C ,

I

.i CLASS: 3 4l IVNCTION: RER to SI Suction Check. l TEST REQUIREMENT: Full stroke exercise quarterly.

l 4

~

BASIS FOR RELIEF: IND-70 cannot be full stroked during power operation k or cold shutdown since the only full flow path is into i the RCS and this can only be performed during refueling 10 l outages.

ALTERNATI TESTING: IND-70 vill be full rtroke exercised at refueling and  !

4 partial stroked quarterly. I l

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4

. McGUIRI - UNIT 1 11.34-5 J Revision 10  ;

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4

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O MC-1561-1.0 9l VALVE: IND-58A l

CATEGORY: B OLASS: B FUNCTION: Provides suction to the Centrifugal Charging Pumps from the Residual Heat Removal System.

TEST REQUIREMENT: Cycle valve every three months.

!! ASIS FOR RELIEF: Due to interlocks in the Safety Injection System and the actual Residual Heat Removal System design, it is impossible to test these valves without rendering both trains of Residual Heat Removal and both trains of Safety Inje: tion inoperable during operation, ALTERNATE TESTING: Cycle and cime at cold shutdown.

4 O

McGUIRE - UNIT 1 gg,34.g Revision 9

1 l

[

i MC-1561-1.0 VAI.VE : IND-71 l

CATEGORY: C CLASS: B FUNCTION: RER to SI Suction Check.

TEST REQUIREMENT: Feil strete sa weise quarterly.

l Valve cannot be full stroked at power since the only BASIS FOR REI.IET:

full flow path is into the RCS and this can only be 10 I done at refueling.

IND-71 cannot be partial stroked during power since l l the required valve lineup would render both trains .

of safety injection inoperable. During cold shutdown, both SI pumps are tagged out to prevent a lov tempera- )

i ture overpressurization. '

ALTERNATE TESIING: Valve will be full stroked at refueling.

O l l

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O McGUIRE - UNIT 1 II 34*7 l Revision 10 l I

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_ _ . . - . _ . - _ . . _ _ _ _ . . . - . . - _ - . . . . - _ - . . . . . . - . . - . ._, .. U

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MC-15 61-1. I)

VALVE: IND-8. IND-23 CATEGORY: C CLASS: B FUNCTION: Prevents reverse flow through the ND Pumps TEST REQL'IREMENT: Full stroke exercise quarterly BASIS FOR RELIEF: IND-3 and IND-23 cannot be full stroked during power operation since the only full flow path is into the RCS and the ND Pumps cannot overcome RCS pressure.

ALTERNATE TESTING: Valves will be full stroke exercised at refueling and partial stroked quarterly.

O O

McGUIk,t - UNIT 1 11.34-8 Revision 9 New Page i

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'MC-1561-1.0 l i  ?

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j VALVE: IND-15B, IND-30A l CATEGORY: B l 1 -'  !

CLASS: B 'l 4

i FUNCTION: ND Heat Exchanger Outlet Crossover Block Valves  !

l J . TEST. REQUIREMENT: Cycle and time valve quarterly,  !

i 4  !

BASIS FOR RELIEF: One of the ECCS safety analysis assumptions is i j that each train of ND can supply flow to all four ,

cold legs._ If either of these valves fails closed l

during testing, then only two cold legs could be j i .

supplied by each train of ND. This would make both '

trains of ND inoperable.

' ALTERNATE TESTING: Cycle and time at cold shutdown. I i

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4 McGUIRE - UNIT 1 11.34-9 Revision 10 New Page J __.. -. .. _, _. . . _ _ . . _ _ _ _ _ _ , _ , _ _ . . _ , _ _ , . . _ . . _ . ~ . , _ . . _ . _ _ , - - . _ _ _ _ _ _ , , _ , . , , _ _ , , , , . _ _ _ _ ~

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SYSTEM: SAFETY INJECTION TI,0W DIAGRAMS: MC-1562-1.0 MC-1562-2.0 MC-1562-2.1 MC-1562-3.0 MC-1562-3.1 MC-1562e4.0 4

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INI-IODB B HC-1562-3.0 F-13 X CT X CS 10 sec. max. cycle time IMI-135B B MC-1562-3.0 E-14 X CT 10 sec. max. cycle time INI-Il4 B HC-1562-3.0 1-9 X HT

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INI-121A B HC-1567-3.0 J-6 X CT X CS isolation aime <10 sco.

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MC-1562-1.0 g VALVE: INI-15, 1NI-354, 1NI-17, 1NI-347, INI-19, 1NI-348, 1NI-21, 1NI-349 CATEGORY: C CLASS: A 8 l FUNCTION: Provides safety injection flow path. {

TEST REQUIREMENT: Full stroke exercise quarterly.

BASIS FOR RELIEF: Full or partial stroke during power operation would result in thermal shock to injection nozzles. Valve cannot be stroked during shutdown due to possible low temperature overpressurization.

ALTERNATE TESTING: Valve will be full stroked at refueling.  ;

l 1

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McGUIRE - UNIT 1 II.35-14 Revision 8

i l 1

i 1

. MC-1562-1.0 1

VALVE: INI-12 '

CATEGORY: C CLASS: B 4

l 8 { FUNCTION: Provides safety injection flow path. l 2

TEST REQUIREMENT: '.'ull stroke exercise quarterly.

BASIS FOR RELIEF: Full or partial stroke during power operation would result in thermal shock to in,inction nozzles. Valve ,

cannot be stroked during shutdown due to possible low

, temperature overpressurization.

j ALTERNATE TESTING: Valve vill be full stroked at refueling.

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i l M:GUIRE - UNIT 1 II.35-15 l Revision 8 i

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MC-1562-2.0 l

VALVE: INI-430A, 1NI-431B I

CATEGORY: B 1 l

CLASS: B )

I Supplies nitrogen to low pressure FORV's durine blackout. l I

10l FUNCTION:

TEST REQUIREMENT: Cycle tine quarterly. l 1

10 BASIS FOR RELIEF: The piping desmstream of these valves is not seismic (non-safety). If a valve fails open and there is a loss of integrity on the non-safety piping, a cold leg accumulator will be made inoperable.

ALTERNATE TESTING: Valves will be cycle timed at cold shutdowm.

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McGUIRE - UNIT 1 11.35-16 (

Revision 10 1

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

l l

L MC-1562-2.0 l

l l

l VALVE: INI-48 CATEGORY: A, C CLASS: B f FUNCTION: Provides containment isolation.

l TEST REQUIREMENT: Full stroke exercise quarterly.

j BASIS FOR RELIEF: Valve has no indication of closure.

1 ALTERNATE TESTING: Valve will be verified shut by leak test performed in accordance with Appendix J.

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McGUIRE - UNIT 1 II.35-17 1 -

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MC-1562-2.0 4

l MC-1562-2.1 4 .

VALVE: 1NI-81, 151-70, 1NI-59, 1NI-93 t

CATEGORY: A. C CLASS: A m

4 l FL*NCTION : Opens on flov from the SI cold leg accumulator to the Reactor Coolant System.

TEST REQUIREm'T: Verify valve opens when Reactor Coolant Systes pressure decreases belov Safety Injection System pressure.

BASIS FOR RELIEF: Valves cannot be full or partial stroked during power '

10 operation since the accumulator pressure is %600 psi 4 , and cannot overco=e RCS pressure. During cold shutdown l exercising these valves could result in a lov te=perature  ;

overpressurization of the RCS.

ALTERNATE TESTING: Valves vill be partial stroked during cold shutdowns, but not more often than once per nine months. Valves j vill be full stroked at refueling. Valves vill be leak 10 I tested in accordance with Technical Specifications, s

O McGUIRE - L' NIT 1 n 10

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

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1 VALVE: 1NI-436 i I  !

. CATEGORY: A, C l i j CLASS: B i l l l FUNCTION: Provides containment isolation. j i

TEST REQUIREMENT: Full stroke exercise quarterly.

BASIS FOR RILIEF: Valve has.no indication of closure. .!

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ALTERNATE TESTING: Valve will be verified shut by leak test performed ,

in accordance with Appendix J.

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i 1 1 i l i II.35-19 j j McGUIRE - UNIT 1 1 l t 1 1- - - - - , - , _ - - - - - . . . - _ ~ _ - - . , - -

4 !' MC-1562-2.0 MC-1562-2.1 4 . VALVE: INI-82 INI-71, 1NI-60, 1NI-94 -

CATEGORY: A. C CL\SS : A FUNCTION: Opens on flow from the SI System to the Reactor Ccolant System.

TEST REQUIREMT.NT: Verify valve opens when Reactor lant System pressure decreases below Safety Injection System pressure, i BASIS FOR RELIEF: Valves cannot be full or partial stroked at power since l l a driving head to force the valves open does not exist. l 4 l l ALTERNATE TESTING: Valve will be full stroked during cold shutdowns, but no 10 ,

more often than once per nine months. Valves will be leak tested in accordance with Technical Specifications. [

O McCUIRE - UNIT 1 II.35-20 Revision 10

I i

MC-1562-3.0

(

VALVE: 1NI-128, 1NI-159, 1N1-160, 151-156, 1NI-124, 1NI-157 CATEGORY: C 1

CLASS: B FUNCTION: Provide containment isolation.

TEST REQUIRE E.'T : Verify proper valve movement once per three months.

jBASISFORRELIEF: Valves cannot be full or partial stroked during power l j

' operation since the safety injection pumps cannot  ;

l discharge into the RCS at operating presstire. During cold shutdown, these valves cannot be full or partial {

4 l ,

l l stroked since this could result in low temperature l

! overpressurization. j 10 ALTERNATE TESTING: Valves will be cycled open during refueling. Valves will j be leak tested in accordance with Technical Specifications. l 1

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d i McGUIRE - UNIT 1 II.35-25 i i Revision 10 '

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.- .____ _ - .__ . . _ _ , , . _ _ . , _ _ . . - . . - . _ _ _ _ _ . _ . _ _ - , _ _ . . - _ __ .___I

MC-1562-3.0 VALVE: INI-129, 1NI-125, 1NI-134, INI-126 CATEGORY: C CLASS: A i

FL3CTION : Opens on flow from the NI to NC System, i TEST REQUIREMENT: Verify valve opens on flow from safety injection pumps once per three months.

l BASIS FOR RELIEF: The discharge pressure of the safety injection pumps ,

(1520 psig) is not sufficient for opening the valve to the j Reactor Coolant System (2235 psig) during power operation.

'j RER pumps, also, do not develop enough discharge pressure to overcoce RCS pressure at power operation. ,

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i Valve vill be full stroke exercised during cold 4l ALTERNATE TESTING:

shutdowns, but not more eften than once per nine months.

l 10 Valves will be leak tested in accordance with Technical l Specifications, fl I

O McGUIRE - LTIT 1 II.35-26 Revision 10

l MC-1562-3.-1 l l

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INI-162A Safety Injection Pumps Cold Les Inj~ Header-

. VALVE: .

o a

CATEGORY: B i

j' CLASS: B  !

i l FUNCTION: Provides isolation of Safety Injecties Pumps from cold i legs during bot les recirculation.

j TEST REQUIREMENT: . Cycle and time valve quarterly. ,  !

q

) BASIS FOR RELIEF: Failure of valve in closed position would completely

, isolate both trains of safety injection ~during the  ;

j initial injection phase.

ALTERNATE TESTING: Valve will be cycled and timed at cold shutdown.  ;

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MC-1562-3.1 VALVE: 1NI-165, INI-167, 1NI-169, INI-171 CATEGORY: A, C CLASS: A FUNCTION: SI discharge check valves.

TEST RIQUIREMENT: Full stroke exercise quarterly, i BASIS FOR RELIEF: Valves cannot be cycled during power operation since  !

l the SI pumps cannot overcome RCS pressure to permit I 4l flow through the valves. During cold shutdowns l

l exercising these valves could result in low tempera- ,

l ture overpressurization. {

t 10 ALTERNATE TESTING: Full stroke exercise at refueling. Valves will be leak' tested in accordance with Technical Specifications.

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l II.35-2B l

McGUIRE - UNIT 1 l Revision 10 i

l MC-1562-3.1 ,

4 l VALVE: INI- 180, 1NI- 181, 1NI- 175, 1NI-176 l CATEGORY: A, C l

l CI. ASS : A FUNCTI0d: Opens on flow from the ND or NI to NC System. l TEST REQUIREENT: Verify valve opens on flow from NI or ND System to the NC System once per three months.

BASIS FOR RELIFJ: The discharge pressure of the NI and ND Pumps is not sufficient for opening the valve to the Reactor Coolant System during power operation.

ALTF.RNATE TESTING: Valve will be tested for proper movement during cold shutdowns, but not more often than once per nine months.

10 Valves will be leak tested in accordance with Technical l Specifications. ,

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McGuire - UNIT 1 II.35-29 Revision 10

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O MC-1563-3.1 9l VALVE: INI-1848, INI-185A l

CATEGORY: B CLASS: B FUNCTION: Isolate the containment sump (lNI-184 isolates train B, 1NI-185 isolates train A). These valves also provide sn alternate source for suction to the Residual Heat Remival Pumps.

SASIS Fd RELIEF: Due to interlocks in the Safety Injection System and the actual Residual Heat Removal design, it is impossible to test tSese valves without rendering both trains of Residual Heat Removal and both trains of Safety Injection 4 inoperable. During cold shutdowns, the RHR pumps are required for decay heat removal.

ALTERNATE TESTING: Full stroke exercise during refueling.

Oi McCUIRE - UNIT 1 II.35-30 Revision 9 l

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MC-1562-3.1 i I

VALVE: 1NI-183B l

. CATEGORY: B  !

CLASS: B I TVNCTION: Isolates ND flow to the hot legs. f TEST REQUIREMENT: Cycle and time valve quarterly. l l

BASIS FOR RELIET: The valve is normally aligned for safety injection with  !

power removed, as required by McGuire Technical Specification  !

4.5.2. Cycling the valve with the plant in operation requires that the power be restored to the valve and moved from the. f event-initiation position. The valve is required for align- i ment for hot-les recirculation following an accident. It is not

! required to automatically actuate on initiation of a safety event.t The past test history of the valve is very good.

l ALTERNATE TESTING: Cycle and time the valve at cold shutdown. l i  !

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1 McCUIRE - UNIT 1 11.35-31 0 1

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