Text

Forwards,For Approval,Revs to Plant Inservice Testing Program & List of Responses to Questions & Concerns in Chronological Order
	ML20154A699
Person / Time
Site:	Summer
Issue date:	08/31/1988
From:	Bradham O; SOUTH CAROLINA ELECTRIC & GAS CO.
To:	; NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
References
	NUDOCS 8809130056
	Download: ML20154A699 (157)
	v • d • e

{{#Wiki_filter:' 50.55a(g) sogin,cuguna n.cirse a c1. comp:ny mjg.gm se m es nucwar operaton. gen SCE&G .sa >, August 31, 1988 Document Control Desk U. S. Nuclear Regulatory Commission Washington, D. C. 20555

SUBJECT:

Virgil C. Summer Nuclear Station Docket No. 50/395 l Operating License No. NPF-12 Inservice Test Program Gentlemen: South Carolina Electric and Gas Company (SCE&G), acting for itself and as agent for South Carolina Public Service Authority, hereby submits for your approval the attached revisions to the Virgil C. Summer Nuclear Station Inservice Testing Program and a list of responses to questions and concerns in chronological order. The Inservice Testing Program has been revised to incorporate comments from the Safety Evaluation Report, dated April 19, 1988, and from the review of the December 23, 1987 Inservice Testing Program submittal. The action items list addresses the summary of relief request (SER Table 1), the Inservice Testing Program anoaalies (TER Appendix C), and the Inservice Testing Program major concerns and comments (NRC letter dated May 26, 1988). All program revisions and procedures will be in effect as soon as Dossible before April 1, 1989 except for the E.3 pump relief request. This relief request is discussed further in Attachment I, SCE&G item number 80. A table of contents has been included in order to provide clarity for locating the appropriate documents Should there be any questions, please call us at your convenience. Very truly yours, 1 Qgsf/bw O. S. Bradham JSB:0SB/ led Enclosures t pc: D. A. Nauman/J. G. Connelly, Jr./0. W. Dixon, Jr./T. C. Nichols, Jr. E. C. Roberts W. A. Williams, Jr. G. O. Percival i J. N. Grace R. L. Prevatte J. J. Hayes, Jr. J. B. Knotts, Jr. i General Managers G. D. Moffatt t C. A. Price /R. M. Campbell, Jr. NSRC R. B. Clary RTS (NRR 880002) l J. C. Snelson NPCF y 1 1 K. E. Nodland File (810.19-1) 8809130056 000031 DR ADOCK 0500 95

SCE&G RESPONSE TO NRC SAFETY EVALUATION ON IST PROGRAM INTRODUCTION The attached package is being provided to answer questions, provide revised relief requests, and to respor'$ to the NRC concerning the Inservice Test Program (IST) for Summer Nuclear Station. In order to provide some consistency and ease in review, an IST action item number system which references relief request numbers, TER sections, and fellow up question numbers is being provided. Attachment I is a tabulated response identifying each item number. The discussion on each item number references each respective attachment. For introductory purposes the following is a list of those attachments. Attachment I Action Item List of SCE&G Responses Attachment II General Test Procedure, GTP-301 Attachment III Valve Test Tables Attachment IV Relief Request Cross Reference Index Attachment V Valve Test Relief Requests Attachment VI Pump Test Relief Requests Attachment VII Valve Test Cold Shutdown Bases Attachments V and VI are a complete set of V.C. Summer relief requests for valves and pumps. These attachments supersede all previous relief request submittals. Some relief requests have been revised pct our discussions and correspondence. Attachment IV provides a historical oross reference of 1983, 1987, and current relief request status. Please recognize that many relief requests have been withdrawn and that valve relief requests E.1 and E.2 are new per our conversations. Many relief requests have been converted into Cold Shutdown Justifications. Attachment VII provides an index and copy of each justification.

Attachment i Paga 1 of 12 RESPONSES TO QUESTIONS AND CONCERNS IIEM DESCRIPTION REQUIRED ACTION 1 A.17.e1 Relief Request A.1 has been revised to include DG Fuel Oil Transfer Pumps vibratior, paraceter as alternate and establish XPP-141A,B minimum flow rate. XPP-4A,B IWP-3100 Measure Bearing Temp.(approved) Inlet Pressure (approved) Differential Pressure (approved) Vibration Amplitude (denied) 2 B.1/2 3.1 Relief Request B.1 has been withdrawn. Service Water Booster Pumps We will full flow test these pumps on a XPP-45A,B quarterly basis. IWP 3100 Measure Flow (denied) 3 B.2/2.4.1 Relief Request granted. 4 C.1/2.5.1 Relief Request C.1 has been revised to include Boric Acid Transfer flow rate during cold shutdown and vibration XPP-13A,B will be measured quarterly. IWP-3100 Measure Flow Rate (denied) Vibration (denied) bearing Temperature (approved) 5 D 1/2.6.1 Relief Request D.1 has been revised to perform Charging Pumps all tests sxcept flow on a quarterly basis. i XPP-43A,B,C Full flow tests will be conducted at refueling i IWP-3100 outages. Measure Flow (denied) 6 E.1/2.1.1 Relief Request E.1 har been withdrawn. IWP-3220 Test data will be analyzed within the required Analyze test data 96 houro. In 96 hours (denied) 7 F.1/2.7.1 ReliefRequestF.1flasbeenwithdraw$. Chilled Water Pumps We will monitor bearing temperature and Bearing Temperature vibration as required. Vibration

ATTACHMENT I PAGE 2 of 12 RESPONSES TO QUESTIONS AND CONCERNS ITEM DESCRIPTION ACTION TAKEN 8 A.1/ Appendix A It was pointed out in our meetings with the NRC that IWV-3412 already allows the full stroke exercise test at cold shutdown for valves which cannot be full stroke tested at power. As such, specific relief requests are not required. Table 1 of the SE designated these relief requests as "agree". SCE&G has withdrawn these types of relier requests and converted them into cold shutdown justifications. 9 A.6/3.9.1 Relief Request A.6 was withdrawn in the Decembe Component Cooling Surge Tank 1987 submittal. The valve is now characterized Vent Valve as Category B passive. Engineering safety IWV-3417 evaluation and 10CFR50.59 assessment describes Stroke Tim-the valve's function as venting air from the CC Surge Tank. Its intended operation is to close on a high radiation signal from a non-safety, non-1E radiation monitors, RM-L2A and RM-L28. This vent line is an insignificant source of potential radiation. The gaseous release is bounded by limiting events analysis of Regulatory Guide 1.70 (FSAR Chapter 15). This valve is no longer included in the ISI Program. 19 B.1/?.pp. A Relief Request withdrawn. LCV-1150, E Reference Cold Shutdown Basis CVCS-1, 11 B.2/3.2.1 Relief Request was granted. XVC-0481A,B,C IWV-3521 12 B.7/ App. A Relief Request withdrawn. XVC-8442 Reference Cold Shutdown Basis CVCS-2. B.8, App. A Relief Request withdrawn. XVT-8152 Reference Cold shutdown Basis CVCS-3. D.9/ App. A Relief Request withdrawn, XVC 8381 Reference Cold Shutdown Basis CVCS-4. 6.10, App. A Relief Request withdrawn. XVG-8107 Reference Cold Shutdown Basis CVCS-5. XVG-8108 Relief Request withdrawn. B.11/ App. A Reference Cold Shutdown Basis CVCS-6. XVT-8100 XVT-8112 i

ATTACHMENT I PAGt, 3 of 12 RESPONSES TO QUESTIONS AND CONCERNS ITEM DESCRIPTION ACTION TAKEN 13 B.12/3.9.1 These relief requests have been withdrawn. XVG-8107 SCE&G will analyze stroke time to the requirements of our Section XI Code of Record, B.13/3.9.1 except as noted by Relief Request E.1 regarding XVG-8108 fast acting power operated valves. B.14/3.9.1 LCV-1150, E B.15/3.9.1 XVT-8104 IWV-3417 Trending Valve (denied) Stroke times 14 C.1/ App. A These relief requests have been converted into XVC-1039A Cold Shutdown justifications EF-1 through EF-4. C.2/ App. A C.3/ App. A C.4/ App. A 15 C.5/ App. A The NRC action on this relief request was to XVC-1016 "agree". The relief request has been converted into cold shutdown justification CS-EF-5. 16 C 6/ App. A This relief request has been converted into a Cold Shutdown justification. 17 C.7/3.3.1 Relief request was granted. Please recognize the historical numbering changes as identified in Attachment IV. 18 C.8/ App. A These relief requests have been converted into D.1/ App. A Cold Shutdown justifications EF-8, EF-7 and FW-1. Please recognize the numbering changes as identified in Attachment IV, 19 D.2/3.9.1 Relief request withdrawn. Will analyze stroke XVG-1611A,B,C times to code requirements. IWV-3417 20 D.4, D.5/ App. A Relief request withdrawn. Reference code IFV-478 shutdown basis FW-2 and FW-3. IFV-488 IFV-498 IFV-3321 IFV-3331 IFV-3341

AITACIMENT I PAGE 4 of 12 RESPONSES TO QUESTIONS AND CONCERNS ITEM DESCRIPTION ACTION TAKEN 21 F.1/3.4.1.1 The SE dated April, 1988 denied relief requests XVG-2660 r.nd F.3 and "agreed" with relief request F.2/ App. A F.2. These relief requests have beer withdrawn F.3/3.4.1.2 and converted into cold shutdown justifications XVG-2662A,B CS-IA-1, 22 G.1/ App. A Relief request withdrawn. XVG-2801A,B, C Reference Cold Shutdown Basis CS-MS-1, 23 G.3/3.9.1 Relief request withdrawn. XVG-2801A,B,C Will analyze stroke times to code requirements IWV-3417 except as noted in Relief Request E.1. 24 G.4/3.9.1 Relief request withdrawn. XVG-2869A,B,C Will analyze stroke times to code requirements IWV-3417 except as noted in Relief Request E.1. 25 J.1/ App. A Relief request withdrawn. XVC-2998A,B, C Reference Cold Shutdown Basis CS-SI-1. 26 J.2/3.5.2.1 These Relief Requests were approved. XVC-8997A,B,C However, they were combined in 1987 submittal as Relief Request J.2. Please recognize the J.3/3.5.2.2 historical numbering changes as identified in XVC-8995A,B,C Attachment IV. J.6/3.5.2.3 XVC-8990A,B,C J.7/3.5.2.4 XVC-8992A,B,C IWV-3521 27 J.4/ App. A Relief requests withdrawn. XVC-8988A,B Reference Cold Shutdown Basis CS-SI-2 and CS-SI-3, respectively. Please recognize the J.5/ App.A historical numbering changes as identified in XVC-8993A.B Attachment IV.

ATTACHMENT I i PAGE 5 of 12 ) RESPONSES TO QUESTIONS AND CONCERNS UEM DESCRIPTION ACTION TAKEN 28 J.8/3.5.2.5 TheApril,1988S5graritedrelieTonthis request to disassemble and inspect. The Decembar, 1987 submittal revised the approach for meeting the saroke test requirement. Reller Request J.5 was submitted to perform a flow test of the accumulator check valves at refueling outages. The teat we are perfctming is at a reduced pressure. The NRC has questioned the validity of this test to verify full stroke of 1 the valves. SCE&G !.as reviewed the STP and determined that an adequate means of verifying check valve performance is achievable through this method.SCE&G will verify by acoustic means that these check valves achieve their full open state while performing a flow 1;est at reduced accumulator pressure. The concept of acoustic methods is not new. The acoustic flow monitoring system on pressurizer reliefs and the RCS loose parts monitoring system are two examples recognized and requ2 red by our technical specifications. We recognize that a positive acoustic indication that a check valve opens may not demonstrate that hinge and disc are intact. A subsequent leak check to close 3 the valvo and measure its leakage will however provide this assurance. SCE&G considers this methodology to be an alternate positive means in conformance with IWV-3522. Relief Request J.5 has been revised to provide more explanation. 29 J.9/ App. A Relief requests withdrawn. XVG-8808A,B,C Reference Cold Shutdown Basis CS-SI-4, CS-SI-5 and CS-SI-6, respectively. J.11/ App. A XVC-8973A,B,C XVC-8974A,8 J 13/ App. A XVa-8889 XVG-8885 XVG-8886 30 J.12/3.5.4 This Relief Request was approved. 31 J.14/ App. A Relief Request withdrawn. XVG-8803A,8 Boron Injection Tank and these valves have been I removed from the SI System. 32 J.15/3.5.2.6 Relier Request J.15 was granted in the XVC-8993C April, 1988 SE. IWV-3521 Roller Request J.15 was changed to J 10 in the 1987 submittal.

ATIACHMENT I PAGE 6 of 12 RESPONSES TO QUESTIONS AND CONCERWS ITEM DESCRIPTION ACTION TAKEN 33 J.16/3.5.1.1 Relier Request J.16 was' approved in the April, XVG-8801A,B 1988 SE. Relier Request J.16 was changed to J.11 in the 1987 submittal. 34 J.17/3.5.1.2 Relier Request withdrawn. XVG-8888A,B Valves to be tested quarterly. J.18/3.5 3 XVG-8809A,8 IWV-3411 35 J.19 Relier Request withdrawn. XVG-8801A,B Will analyze stroke times to code requirements, J.20 except as noted in R911er Request E.1. XVG-8885 J.21 XVG-8884 J.22 XVG-8886 J.23 XVG-8945A,B J.24 XVG-8942 J.25 XVG-8803A,B IWV-3417 36 J.26/3.5.1.3. Relief Request withdrawn. IWV-3300 Remote position indication to be performed at XVG.8811A, B least once each 2 years to code requirements. 37 K.1/3.6.2 Relief Requests were granted. XVC-3009A, B K.3/3.6.3 XVC-3013A, B 38 K.2/ App. A Relief Request withdrawn. XVG-3002A, B Reference Cold Shutdown Basis CS-SP-1. 39 K.4/3.6.1 Relief Request withdrawn. XVG-3004A, B Remote position indication to be performed at IWV-3300 1 1 east once each 2 years to code requirements. 40 L 1/ App. A l This Relief Request was "agreed" upon by the XVG-3107A, 8 April 1988 SE. However, Relief Request has now IWV-3300 been withdrawn. These valves will be tested quarterly along with the Service Water Booster Pumps. 41 L.2/3.9.1 Relief Request withdrawn. XVT-3164, 3165, 3169 Will analyze stroke times to code requirements, IWV-3417 except as noted in Relief Request E.1. 42 M.1/ App. A Relief Request withdrawn. XVG-7501, 7502, 7503, 7S04 Reference Cold Shutdown Basis CS-AC-1.

ATTACHMENT I PAGE 7 of 12 RESPONSES TO QUESTIONS AND CONCERNS 1TfM DESCRIPTION ACTION TAKEN 43 N.1/ App. A Relief request withdrawn. XVB-0001A, B Reference cold shutdown basis CS-AH-1. XVB-0002A, 8 N.2/ App. A Relief Request N.2 regarding stroke times withdrawn. 44 P.1/3.1.1 Containment Isolation valves. IWV-3421 thru IWV-3427 Relief Request withdrawn. Will analyze leakage rates to code requirements. 45 Q.1/ App. Relief Request withdrawn. PCV-444B, PCV-445A, B Will exercise valves quarterly. 46 Q.2 - PCV-444B, FCV-445A Relief Requests withdrawn. Q.3 - PCV-4458 Will analyze stroke times to code requirements, Q.4 - XVG-8000A,B,C except as noted in Relief Request E.1. R.1 - XVX-6050A, XVX-6054 R.2 - XVG-6056, XVG-6057 R.3 - XVG-6066, XVG-6067 S.1 - FCV-0602A,8 S.2 - XVG-8706A,B T.1 - MVT-6412A,B MVT-6490A,B T.2 - MVT-6384A,B MVT-6385A,B T.3 - XVG-6516, XVG-6517, XVG-6918, XVG-6519 47 R.4/3.7.1 Relief Requests withdrawn. IWV-3300 Remote position indication to be performed at XVX-6050A, XVX-6054 least once cach two years to code requirements. U.1/3.8.1 IWV-3300 XVX-9339, XVX-9341, XVX-9356A,B XVX-9357, XVX-9364B,C XVX-9365B,C, XVX-9387 XVX-9398A,B,C

ATTACHMENT I PAGE 8 of 12 RESPONSES TO QUESTIONS AND CONCERNS ITEM APPENDIX C i TER ANOMALY # REQUIRED ACTION 48 1 The anomaly was in regard to our exception of holidays and weekends from the 96 hour time clock. Relief Request E.1 has been withdrawn. 49 2 Reference Item 1 response, Vibration will be measured. 50 3 Reference Item 2 response. Flow rate will be measured. 51 4 Reference Item 4 response. Flow rate will be measured during cold shutdown, vibration will be measured quarterly. 52 5 Reference Item 5 response. ' Flow rate will be measured each refueling outage. All other parameters will be measured quarterly. 53 6 Reference Item 7 response. Vibration now being measured. 54 7 Reference Item 44 response. Relief Request P.1 has been withdrawn. 55 8&9 Reference Item 21 response. The Relief Requests have been withdrawn and convertcd into cold shutdown justifications with an enhanced evaluation. 56 10 Reference Item 33 response. - Valves will be tested quarterly. 57 11 Reference Item 35 response. Relief Request withdrawn. 58 12 Reference Item 34 response. Valves will be tested quarterly. 59 13 Reference Item 39 response. Relief Request withdrawn. 60 14 & 15 Reference Item 47 response. Relief Request withdrawn. 61 16 The anomaly involved the request for relief of stroke time testing on many valves. Each valve has been addressed in the discussion of their individual relief request. Stroke time testing will be performed per code requirements except for fast acting valves. Reference Roller F*Juest E.1 62 17 This was a typographical error and has been corrected. 63 18 The LHS! valves have been included in the ISI Program.

ATTACHMENT I PAGE 9 of 12 RESPONSES TO QUESTIONS AND CONCERNS ITEM APPENDIX C TER ANOMALY # REQUIRED ACTION 64 19 The Diesel Air Starting System and Cooling Water System have been reviewed with the following results. The air receiver inlet check valves, the air start solenoid valves, and fuel rack solenoid valves will be included in the ISI Program. ~ 65 20 XVT-8102A,B,C are Category B valves. Nuclear Sampling Valver, XVT-9386A,B,C are located inside containment. These valves are noc connected to the Reactor Building atmosphere or the Reactor Coolant System, and an outside containment isolation valve is in the same line, therefore Appendix J test requirements are not applicable. 66 21 Reference Cold Shutdown Basis CS-FW-2 and CS-FW-3. These valves receive a feedwater isolation signal, thus providing a feedwater isolation function. 4

ATTACHMENT I PAGE 10 of 12 RESPONSES TO QUESTIONS AND CONCERNS SCE&G QUESTION ITEM DECEMBER 1987 SUBMITTAL DISCUSSION "RESPONSE" I 67 1 Originally, the Pump and Valve Test Frogram was submitted based on ASME Code Section XI 1977 Edition through and including the Summer 1978 addenda. In 1983, the Pump Program was resubmitted based on the 1980 Edition through and including the Winter 1980 Addenda. GTP-301 submitted at that time references the 1980 Edition, Winter 1980 Addenda. This update is permitted by 10CFR50.55a. The Valve Program code of record remains as 1977 Edition through Summer 1978 Addenda. 68 2 The Pump Table is contained in GTP-301. The Valve Table has been revised and is enclosed as Attachment III of this response. 69 3 All Appendix J, Type C tested valves have been re-catt.gorized as A or A/C and are to be appropriately included in the ISI Program. 70 4 Prior Relier Requests for all valves having stroke times < 10 seconds have been withdrawn. One relier request, E.1, has been developed which limits the maximum stroke time to 2 seconds with no increasing deviation requirement for valves which actually stroke in less than 2 seconds. 71 5 The following response will clarify GTP-302 in regard to the process for determining the maximum allowed stroke time on a valve. As discussed in Attachment VII of the procedure, tne maximum stroke time for a valve is derived from the Technical Specifications, FSAR, Bill of Material or site vendor documents. In many cases, the maximum stroke time is the direct result of an accident analysis response time requirement. The valves having greater safety significance are generally specified in this manner. In order to prevent maximum stroke times from being set too high, Table C is used. If the maximum stroke time derived from the Technical Specifications, etc. is greater than the value specified by Table C, the lower value is used as the administrative limit. Table C is also used to establish maximum stroke times for valves where maximum limits can be obtained from no other source. Your example of the 31 second stroke time was mentioned to argue the point that Table C allows too high of a maximum limit. The statement that this valve could reach torque limit or breaker overload limit trip before reaching the maximum stroke time is subjective. The relationship between increasing stroke time and the limits at which torque switches, etc. render a valve inoperable cannot be generically defined. Table C has been established as a reasonable limit given no other smaller restriction. If a motor operated valve begins to exhibit signs of degradation resulting in increased stroke time, our MOVATS testing will identify it such that repair can be affected long before valve failure. 72 6 The system for analyzing stroke times has been withdrawn. The baseline performance factor will no longer be used. ASME Section XI Code IWV-3417 will be used to analyze stroke time.

ATTACHMENT I PAGE 11 of 12 RESPONSES TO QUESTIONS AND CONCERNS SCE&G QUESTION 1 TEM i DECEMBER 1987 SUBMITTAL DISCUSSION "RESPONSE" i 73 7 GTP-302 will be revised to include requirements for submitting a relief request when using "broad band" baseline data. Relief Request G.1 and B.3 are included. 74 8 GMP-103.001 is used for trending of test data. This is in addition to the code requirements which specifies analysis of the test. Each Surveillance Test Procedure (STP) contains the acceptance criteria for each pump. The review and analysis of the test data is completed within 96 hours and recorded on the STP signoff sheet. Trending of the test data is completed as specified in GMP-103.001. GMP-103.001 will be revised to clarify this point. 75 9 The corrective action to be taken for "alert" and "required action" ranges is specified in GTP-301 and each STP. GMP-103.001 is used for tabulating and visual scanning of the test data. 76 10.a This item relates to exercising of the accumulator check valves and is discussed in Item 28. 77 10.b Relief Request J.8 has been reworded to partial flow test during cold shutdown and full flow test during refueling outage shutdowns. The discussion regarding concern for cold overpressure has been added back into the relief request. 78 10.c Maximum full flow cannot be established at power. Relief Request B.2 restated to partial flow test each three months and full flow testing each refueling outage shutdown. l l l

RESPONSES TO QUESTIONS AND CONCERNS f2 SCE&G QUESTION RELIEF VALVES ACTION ZTEM i REQUEST i 79 10.d A5 XVG-9627A Relier Request A.5 withdrawn. XVG-9627B Cold Shutdown justification CS-CC-1 initiated. A.6 XVC-9680A A.6 revised to include more technical XVC-9680B detail. B.11 XVT-8102A B.11 withdrawn. XVT-8102B CS-CVCS-7 initiated. XVT-8102C C.5 XVC-1016 Reference CS-EF-5. 10.d F.2 XVC-2661 F.2 withdrawn. CS-IA-1 initiated. G.4 XVC-2876A G.4 withdrawn. XVC-2876B CS-MS-2 initiated. K.3 XVC-3006A, XVC-3006B, This relief request has been revised. XVC-3013A, XVC-30138 Valves, XVC-3006A and B can be full flow tested quarterly. N.3 XVB-0001A, XVB-0001B, N.3 revised. XVB-0002A, XVB-0002B T.6 XVX-6524A, XVX-65248, T.6 withdrawn. We are able to verify XVX-6524C remote position indication by alternate means. SCE&G QUESTION RELIEF PUNPS ITEM i REQUEST ACTION 4 80 11.a E.2 ALL The Relier Request relates to establishing broader flow and differential pressure alert and required action ranges. Relief Request E.2 has been revised to be applicable to the Service Water Pumps only. C.3 ALL This Relief Request relates to vibration measurement accuracy and it is not included with this submittal. SCE&G is currently performing an evaluation to determine if the instrumentation with the required accuracy is available. Prior to January 1, 1989, SCE&G will provide the NRC with the results of the evaluation to this issue stating the instrumentation to be purchased and the schedule for full compliance regarding vibration measurement. E.4 ALL This Relief Request has been revised to provide accuracy limits of digital temperature measuring devices. 81 11.b E.1, A.1 Several Each Relief Request is addressed under the B.1, B.2 applicable item number in the TER response. C.1, D 1 l

w l Oh0It ATTACHMENT II e SOUTH CAROLINA ELECTRIC & GAS COMPANY l VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS GENERAL TEST PROCEDURE GTP-301 GENERAL PROCEDURE FOR INSERVICE TESTING OF PUM 1 REVISION 3 SAFETY RELATED DISCIPLINE SUPERVISOR DATE 5PPROVAL AUTHORITY DATE ~ RECORD OF CHANGES CHANGE TYPE EFFECTIVE DATE CHANGE TYPE EFFECTIVE DATE NO. CHANGE DATE CANCELLED NO. CHANGE DATE CANCELLED

GTP-301 PAGE i REVISION 3 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE 1

2.0 REFERENCES

AND GLOSSARY 1 30 RESP 0flSIBILITIES 2 4.0 GENERAL 2 5.0 RECORDS 8 6.0 RESULTS 9 7.0 ATTACHMENTS 12 ATTACHMENTS Attachment I - Implementing STP List Attachment II - Symbols Attachment III - Allowable Ranges of ISI Test Quantities Attachment IV - Corrective Measures Summary Attachment V - Pump Test Parameter Matrix I Attachment VI - Code to STP Cross Reference Attachment VII - ISI Pump Test Non-Radioactive Flow Orifices l

GTP-301 REV2SION 3 1.0 PURPOSE 1.1 The purpose of this procedure is to define the general rules and requirements for testing of safety related ASME Code Class 1, 2, and 3 pumps which are provided with an emergency power source. 1.2 The pumps are tested in accordance with ASME Section XI Code except as otherwise noted in this procedure or the applicable STP as modified by relief requests.

2.0 REFERENCES

AND GLOSSARY 2.1 References 2.1.1 ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition through Winter 1980 addenda. 2.1.2 Virgil C. Summer Nuclear Station Technical Specifications. 2.1 3 Control of Station Surveillance Test Activities, SAP-134. 2.1.4 Procedure Development, Review, Approval and Control SAP-139. 2.1.5 Inservice Inspection Program, SAP-145 2.1.6 Removal, Inspection and Reinstallation of Orifice i 1 Plates, MMP-300.027. l 2.2 Glossary 2.2.1 ANII - Authorized Nuclear Inservice Inspector 2.2.2 SAP - Station Administrative Procedure 23 CHAMPS - Computerized History and Maintenance Plannin's System 2.2.4 GTP - Ge'neral Test Procedures l 2.2.5 ICP - Instrument Calibration Procedure 2.2.6 ISI - Inservice Inspection 2.2.7 SOP - System Operating Procedure 2.2.8 STP - Surveillance Test Procedure l 2.2 9 STIS - Surveillance Test Task Sheet I 2AGF 1 ^F _ _ _ _ _ _,, _ _ ~ - - _, _

GTP-301 REVISION 3 2.2.10 Symbols - the various symbols used in this procedure to define pump parameters are listed on Attachment II. 2.2.11 Inservice Test - A special test to obtain information through observation or measurement to determine the operability of a pump. l 2.2.12 Normal Plant Operations - The conditions of startup, hot standby, operation within the normal power range, or cooldown and shutdown of the power plant. 2.2.13 Operability - The capability of the pump to fulfill its function. 2.2.14 Inservice Life - The period of time from installation and acceptance of a pump until retired from service. 2.2.15 Routine Servicing - The performance of planned, preventative maintenance which does not require disassembly of the pump or replacement of pump parts, such as changing oil, flushing the cooling system, adjusting packing, adding packing rings, adding oil, venting the pump, or mechanical seal maintenance. 30 RESPONSIBILITIES 31 The Welding /ISI Group may perform ASME Section XI evaluations in accordance with standard engineering practices and initiate corrective action for thoce pumps having unacceptable test results. Evaluations of test results will be conducted per Section 6 of this procedure. 32 The Shift Supervisor or Shift Engineer may review, analyze and sign completed pump test data when the ISI Coordinator or his designee is not on-site. 33 Other responsibilities for implementation of this procedure are delineated and described in SAP-145. l 4.0 GENERAL NOTES: 1) Attachment I to this procedure lists those pumps which are included in the scope of the Inservice Inspection Program. The list was developed in accordance with ASME Section XI Code with guidance from Branch Technical Position M.E.B. No. 2. d. PAGE 2 0F

GTP-301 REVIS10N 3 2) The detailed steps necessary for the Inservice testing of these pumps are outlined in separate Surveillance Test Procedures. Attachment I lists the Surveillance Test Procedures that are applicable for each type of pump. 3) The performance of Inservice Testing shall be in addition to any other specified surveillance requirements. 4) Less restrictive requirements contained in ASME Section XI Code shall not be construed to supersede the requirements of plant Technical Specifications. 5) Attachment VI provides a cross reference along with modifying notes, between applicable ASME Section XI Code Requirements and each of the applicable pump STPs. 4.1 Components 4.1.1 Only those pumps described in Section I of this procedure are required to be tested. 4.2 Reference Values 4.2.1 Reference values will be used as a basis of comparison for all subsequent testing. Significant deviations from these reference values are indicative of mechanical and hydraulic change. Abnormal deviation may indicate a need for corrective action or further tests. Section 6 of this procedure describes the method (s) used for pump performance analysis. 4.2.2 Reference values, where applicable, shall be obtained during the Preservice Inspection Program (PSI) at points of operation easily duplicated during power operation or separate baseline reference established utilizing Surveillance Test Procedures. ~ 4.2 3 The refe ence values shall be clearly marked and filed as part of the pump record. If new reference values are established in accordance with the code, the new reference values should be clearly marked and the previous reference values retained as part of the pump record. If new reference values are established, the reason for doing so shall be justified and documented on the appropriate pump data sheet. 43 Scope of Tests PAGE 3 0F 12

GTP-301 REVISION 3 4.3 1 Each ISI test shall include measurement or observation of all quantities specified on the Pump Data Sheet, except applicable pump bearing temperaturas tl. W. nholl be recorded at least once per year on the appropriate pump data sheet. 432 When bearing temperature measurement is not required each pump shall be run for at least 5 minutes. At the end of that period at least one measurement or observation of the quantities specified in the STP shall be made and recorded on the Pump Data Sheets provided in the appropriate test procedure. 433 When testing bearing temperature, run the pump until the bearing temperature stabilizes. Bearing temperature shall be considered stable when three successive readings taken at 10 minute intervals do not vary by more than 35. After bearing temperature stabilization, the quantities specified on the Surveillance Test Procedure shall be measured or observed and recorded on the data sheets provided in the appropriate test procedure. 4.4 Frequency 4.4.1 All Quantities specified in the applicable Surveillance Test Procedure, oxcept bearing temperature, shall be measured or observed and recorded for each pump every 92 days during normal plant operation unless a more restrictive frequency is specified by Technical Specifications. NOTE: It is recommended that the above test frequency be maintained, if possible, during plant shutdown to minimize accumulation of additional tests. If the tests are not conducted during plant shutdown the pump shall be tested within one week after the plant is returned to normal operation, unless otherwise specified by Plant Technical Specificptions as Mode Entry prerequisites. NOTE: The test frequency may be increased as a result of deviations in test quantities in comparison to reference values. This increased frequency testing method is described in Section 6 of this procedure. 4.4.2 Pumps which are normally operated more frequently than every 3 months may be tested during normal operation, without stopping the pump, provided the Pump Data Sheets show each such pump was operated at acceptable reference values in the required PAGE 4 0F 12

GTP-301 REVfSION 3 flow path and the required quantities specified in the STP were measured, observed, analyzed and recorded on the applicab3e Pump Data Sheets. NOTE: Refer to Attachment V and the applicable Surveillance Test Procedure for the required parameters to be measured. 4.4 3 If required, bearing temperature shall be measured once per year. 4.4.4 Each pump's Inservice test shall be performed at the specified time interval with: A. A maximum allowable extension not to exceed i 25% of the Surveillance Interval. B. A total maximum combined interval for any three (3) consecutive surveillance intervals is not to exceed 3 25 times the specified surveillance interval. 4.5 Measurement Methods 4.5.1 All instruments used for Inservice Tests may have nominal errors within the following limits and the range of each instrument shall not exceed three (3) times the reference value. NOMINAL MAXIMUM INSTRUMENT ERRORS Pressure 1 2% of Full Scale Differential Pressure 1 2% of Full Scale Flowrate 1 2% of Full Scale Speed 1 2% of Full Scale Temperature 1 55 of Full Scale Vibration Amplitude t 5% of Full Scale NOTE: V. C. Summer calibrated Field Test Equipment and/or Process Instruments satisfy these accuracy I requirements. 4.5.2 All instruments (together with their transmitters. if required) excluding flow orifices used in measuring the inservice te.st quantities listed in the STP during Inservice testing shall be calibrated in accordance with the appropriate l calibration STPs or ICPs. l 4 i PAGE 5 0F 12 1

GTP-301 REVISION 3 NOTE: Thermocouples and associated equipment will be accuracy verified where used. 4.5 3 Instruments, in which the readings are position sensitive, i.e., vibration amplitude, shall be permanently mounted or provisions made in the Preoperational/ Functional testing procedures and the STPs to duplicate position for each test. [ 4.5.4 Symmetrical damping devices or averaging i techniques may be used to reduce instrument fluctuations to within g 25 of the observed t reading. Hydraulic readings may be damped by using gage snubbers or by throttling small valves in instrument lines. If throttling of small valves is used, the operator should alternately open and close the valve several times to verify unobstructed pressure communication. While observing the instrument reading. 4.5.5 The following instructions refer to pressure 1 measurement during the test. A. Gage Lines: ,If a gage line is such that the presence or absence of liquid could produce a difference of more than 1/4% in the indicated value of the measured pressure, means shall be l provided in the STP to assure or determine the presence or absence of liquid as required for the static correction used. B. Pressure Taps: Pressure taps shall be located in a section of the flow path that is expected to have reasonably stable flow as close as practical to the pump. Any line valves between inlet and discharge pressure taps l shall be in a fully open position during the L test. [ C. Differential Pressure The differential pressurt across a pump shall be determined by j use pf either a differential pressure gage or i differential pressure transmitter that ( provides direct measurement of pressure l difference, or by taking the difference between the pressure at a point in the inlet pipe, and the pressure at a point in the j discharge pipe. l NOTE: Where applicable. Pump Inlet Pressure shall be j measured and recorded both before and during Pump Operation. PAGE 6 0F 12 4 v - -. -.. --Ay

GTP-301 REVISTON 3 4.5.6 The following instructions refer to temperature measurement during the test. A. Bearing Temperature The temperature of all centrifugal pump bearings outside the main flow path shall be measured at points selected to be responsive to changes in the temperature of the bearing. These points will be used for subsequent measurements. Lubricant temperature, when measured prior to a cooler, shall be considered the bearing temperature. B. Where applicable, either installed instrumentation or a contact pyrometer on the pump bearing housing may be used. When using a contact pyrometer on the bearing housing the location at which the reference value is established will be marked and utilized for subsequent measurements. 4.5.7 The following instructions refer to vibration measurement during the test. A. At least one displacement vibration amplitude (peak-to-peak composite) shall be read during each inservice test. The direction of displacement shall be measured in a plane approximately perpendicular to the rotating shaft, and in the horizontal or vertical direction that has the largest deflection for the particular pump installation. B. The location shall generally be on a bearing housing, or its structural support, provided i it is not separated from the pump by any resilient mounting. On a pump coupled to the driver, the measurement shall be taken on the l bearing housing hear the pump coupling, the measurement point shall be as close as possible to the inboard bearing. l i C. Where applicable, each pump is marked in order i to idJntify the location and plane for vibration readings. The markings shall be specified in the appilcable STPs. 4.5.8 The following instructions refer to Flow Measurement during the test. A. Flow rate shall be measured using a rate or i quantity meter installed in the pump test circuit. The meter may be in any class that provides an overall readout repeatability within the accuracy limits of 4.5.1. PAGE 7 0F 12

GTP-301 RrVZSZON 3 B. Where the meter does not indicate the flow rate directly, the record shall include the method to reduce the data. Example of on typical method is as follows: 1. When using flow meter (s) to measure flow in inches of H2O the following formula may be used to calculate flow in gallons per minute where: Q = Flow (gallons per minute) X: Constant for type and size of orifice and system resistance Y dP in inches of water Qs XT/Y 4.6 Personnel Qualifications 4.6.1 Auxiliary Operator Training sufficient to qualify for watch standing at V. C. Summer Station meets a comparable level of competency as required by the Code for VT-4 pump testing. 1 5.0 RECORDS 5.1 Records will be maintained for each pump covered by the ISI Program. The file will include the ' allowing items and must be retained for the lifetime of Vhe component. 5.1.1 A Pump Data Sheet listing referenne values, f NOTE: If a new set of reference values are established as permitted by the code, the file will contain documentation of the reasons for establishing additional set of reference values. In addition, l the previous reference values may be maintained to indicate they have been superseded or maintained as a separate set of reference values. 1 5.1.2 Pump Data Sheets for each test which has been i performep. 5.1 3 The name of the pump manufacturer, manufacturer's l serial number, manufacturer's model number and the equipment identification number. l 5.1.4 A copy of the Manufacturer's Acceptance Test. if i any, or a summary thereof. i i 5.1.5 A copy of the TSI Pump Data Sheet Acceptance

j Criteria and a record of corrective action, if l

applicable, for each test which has been i performed. l t l PAGE 8 0F 12 i 4

GTP-301 REVfSf0N 3 ~ 5.1.6 Any additional data which would. enhance,he ability of plant personnel to analyze trends and j assess operational readiness. ) 5.2 Where applicable, methods utilized to determine flow from l indirect measurement shall be included with pump i surveillance test data. l ) 53 Relief from certain test requirements may be requested ( where such test requirements are impractical to perform. j i 1 5.4 Relief requests, if any, shall be referenced on Attachment l V. Such relief requests shall be indexed, stored and l maintained under separate cover. Relief requests may be recalled from SSNORR through the record title "Pump Test Relief Request". l i j i 6.0 RESULTS l I 6.1 All test data must be analyzed within 96 hours of test j j completion. 6.2 The Acceptable. Alert, and Required Action Ranges of ISI test quantities are tabulated on Attachment III. The ranges are expressed as a percentage of the reference

l values.

If the ISI Test Quantities deviate from the ] Acceptable Range, the following corrective action shall be initiated immediately. 6.2.1 If the ISI Test Quantities fall within the Alert l Range double the test frequency. If the quantities fall within the required action range i mark test unsatisfactory, declare pump inopurable and calibrate the affected instruments or obtain different irstruments. If still in the required action range after retest, declare the pump inoperable. Repair, replace or writs NCN to l obtain analysis of pump safety function capability. 6.2.2 When unacceptable pump test results cannot be i readily explained or otherwise justified, j consideration will be given to degraded pump flow ] orifices. j i t' l I. I f CAGE 9 0F 12 1 1 a

GTP-301 REVISION 3 i 6.2 3 Attachment VII specifies all non-radioactive flow orifices affected. A visual inspection of a i particular flow orifice possibly affecting pump performance will be inspected if suspect, in determining cause and/or pump test acceptance. A, L 5 A visual inspection of one orifice in each non-radioactive system (included in the 1st Prograta) 1 l will be performed once every ten years on a staggered test basis such that not more than one l orifice will be inspected every refueling outage. l 63 Spe lal test procedures, in lieu of code acceptance values, may be developed and approved for use in i evaluating test results for the applicable pump (s). i Results of such special test procedures should be included l as part of the appropriate STP and identified in a relist request. l i 4 6.4 The Shift Supervisor will review the test data immediately upon completion of the test ar.d compare it to the acceptable ranges as shown on Attachment III or other approved acceptance values. If the tesults aro i unsatisfactory, he shall initiate corrective action, including any Limiting Condition for Operations, as j required by V. C. Summer Technical Specification. j NOTE: Surveillance requirements and limits will be referenced in the STP for thone pumps whoss i inoperability requires Limiting Condition for i Operat, ion (LCO) actions. 6.5 Evaluation of unacceptable test results to determine causes and corrective action wj'.1 include, but not be 1 limited to, 6.5.1 Pressure and Flowrate A. Instrument Types and Calibration (Accuracy) B. Instrument Location or Relocition C. Flow Diversion ] D. System Fouling or Degradatton 1 E. Recent Modifications i F. Flow Orifice Foul'ng or Depaadation G. Uriver H. Puup Degradation l i i PAGE 10 Of 12 - - -,, -, =,

r,.-

GTP-301 REVfSION 3 i I. Operator.. - 6.5.2 Bearing Temperature A. Instrument Types and Calibration (Accuracy) B. Instrument Lccation or Relocation C. Pump Modification (e.g. Bearing Material. Impeller Size) D. Lubricant Type and Flow (Level) a E. Lubricating System Modifications F. Oil Type and Filter G. Chemistry of Pumped Liquid H. Temperature of Pumped Liquid I. Pump Speed J. Operator Error I 6.5 3 Vibration 1 i A. Instrument Types and Calibration (Accuracy) j i B. Ir.strument Location or Relocation i C. Vibration Frequency (Harmonics) i D. Warm-up Time (011 Temperature and Close } Operating Clearances) } E. Oil Type (As Applicable) F. Oil Filter Cleanliness G. Pump Load and Maintenance t H. Suction Pressure I. System Modifications j J. Structural Modifications K. Operator Error 6.5.4 Speed A. Instrument Types and Calibration (Accuracy) PAGE 11 0F 12 l l 1

GTP-307 REVfSION 3 [ i B. Steam Control Valves and Pressure C. Exhaust Alignment and Pressure D. Driver Modifications E. Driver Maintenance F. Operator Error 6.5.5 Previous Recorded Data A. Trending Direction and Magnitude 6.6 Complimentary to this procecure, trending of ISI pump data will be performed in accordance with GMP-103 001: Pump and l Valve Trending. 6.7 A Corrective Measures Summary (Attachment IV) shall be j completed for each pump having results in the Alert and ] Required Action Range (s). I ] 7.0 ATTACHMENTS l 7.1 Attachment I - Implementing STP List + 4 7.2 Attachment II - Symbols j 7.3 Attachment III-Allowable Ranges of ISI Test Quantitaes 7.4 Attachment IV - Corrective Measures Summary 7.5 Attachment V - Pump Test Parameter Matrix. 7.6 Attachment VI - Code to STP Cross Reference, i 7.7 Attachment VII-ISI Pump Test Non-Radioactive Flow ( Orifices i i I l l i ] I 1 i i i 1 i

i j

PAGE 12 0F 12 I l

GTP-301 C.TTAcaenEI J PAGE 1 OF REVISION 3 IMPLEMENTING STF LIST l l PUNP NUNSER PUNP DRAWING B (P.3) DESCRIPTION MiNGS ER I I CC XPP-0001A teOTOR DRIVEN "A" CENTRIFUGAL 302-611 G-B STP-122.002 COnerONEse? COOLING WATER PUNP CC IPP-00018 seOTOR DRIVEN *B" CENTRIFUGAL 302-611 G-4 STP-122.002 CUse?ONENT COOLING WATER PUNP l CC XPP-0001C teOTOR DRIVEN "C" CENTRIFUGAL 302-611 N-6 STP-122.002 CQsePORGENT COOLIIBG WATER PUNP i l CS XPP-0013A seOTOR DRIVEN

A* CENTRIFUGAL 302-677 F-10 STP-104.005 4

SOctIC ACID TRANSFER PUetP CS XPP-00135 seOTOR DRIVEN *R* CENTRIFUGAL 302-677 N-10 STP-104.005 SORIC ACID 'sRANSFER PUNP 8eOTOR DRIVEN *A* CENTRIFUGAL CS XPP-0043A CNARGIssG AND SAFETY INJECTIOef 302-675 F-10 STP-105.001 { PUNP seOTOR DRIVEN *a" CEleTRIFUGAL l CS XPP-0043s CNARGIssG AacD SAFETY INJECTIOst 302-675 H-10 STP-105.001 I PUstP teOTOR DRIVEN *C* CENTRIFUGAL CS XPP-0043C CNARGIBBC AleO SAFETY INJ ECTIOst 302-675 G-10 STP-105.001 Pue0P seOTOR DRIVEN POS. DISPLACE *B" DG XPP-C0048 DIESEL GENERATOR FUEL OIL 302-351 G-3 STP-125.002 T8tANSFER PUNP (ROTARY SCREV* 1 300 TOR DRIVEN POS. DISPLACE 'A" 1 DG XPP-0141A DIESEL GENERATOR FUEL OIL 302-351 G-14 STP-125.002 f TRANSFER PUseP (ROTARY SCREW) I teOTOR DRIVEN POS. DISPLACE *B" DG XPP-01418 DIESEL GENERATOR FUEL OIL 102-351 G-2 STP-125.002 i TRANSFER PUseP (seOTARY SCREW) v i i i - ~

- --.-.. - ~ __- - GTP-331 I LTTAcustEt PAGE 2 OF 2 P.EVISION 3 IMPLEMENTING STP LIST l PUNP NUMaEle Poser DRAWING CO-ORD REteARES 3 (P.3) GESCRI PTIOct N0008ER I 800T00t DRIVF.M POS. DISPLACE *A* DG XPP-0004A DIESEL GENERATOR FUEL OIL 302-351 G-12 STP-125.002 TRANSFER PUNP (ROTARY SCREW) EF XPP-0021A seOTOR DRIVEN *A* CENTRIFUGAL 302-005 D-7 STP-120.001 Eas42GEa8CY FEED WATER PUser I EF XPP-002I5 seOTOR DRIVEN *B" CENTRIFUGAL 302-085 F-6 STP-120.001 EteERGEteCY FEED WATElt PUMP t EF XPP-0008 tukalNE DRIVEN CEWTRIFUGAL 302-085 H-6 STP-120.002 EMEteGEleCY FEED WATER PuttP j RH XPP-0031A 340706 DRIVEN *A* CEseTRIFUGAL 302-641 C-7 STP-105.004 i NESIDUAL NEAT REseOVAL PuseP ) RH XPP-00315 teOTOR DRIVEN *B" CENTRIFUGAL 302-641 E-7 STP-105.004 RESIDUAL stEAT REteO/AL PUteP 1 i SP XPP-0038A MOTOR DRIVEN *A" CENTRIFUGAL 302-661 D-6 STP-112.002 REACTOR BUILDING SPRAY PUMP SP XPP-0030s seOTOR DRIVEN *S" CENTRIFUGAL 302-661 E-6 STP-112.002 ~ REACTOR SUILDIseG SPRAY PUMP k SW XPP-0039A DeOTOR DRIVEN *A* CENTRIFUGAL 302-221 C-2 STP-123.002 SEV# ICE HATER PUseP t i l SW XPP-0039h seOTOR DRIVEN *a" CENTRIFUGAL 302-221 C-10 STP-123.002 SERVICE WATER PUMP l ~ 4 I SW XPP-0039C MOTOR DRIVEst "C* CENTHIFUCAL 302-22: C-6 STP-123.002 SERVICE WATER PUMP ) i i 3 _ _ _ _ _.. _ _ ~ _ _ _ _ _ _ _ _. _ _ _ _ _. _, _ _.

-.._ -. - - ~ ~. _ _ ~. - _ - ATTACNOSEF / l PAGE 3 OF CFVISIOes 3 IMPLEMENTIB8G STP LIST i PUMP asUseasEtt PUMP DRAWING SYSTEM CO-ORD RrnaamES I (P.3) DESC8tI PTIOct NUtteER r I I SW XPP-0045A seOTOR DRIVEN

A* CENTRIFUCAL 302-222 C-6 STP-123.002 SERVICE WATER BOOSTER PUMP l

SW XPP-004SS BeOTOR DRIVEN "a" CENTRIFUGAL 302-222 "-6 STP-123.002 SEaVICE WATER SOOSTER PuteP k i VU XPP-004SA 900700t DRIVEN NVAC SYSTEM "A" 302-841 C-10 STP-129.001 l CFasTRIrDGAL CHILLED WATER PUNP ) 1 VU XPP-004Se seOTOR DRIVEN NVAC SYSTEss "a" 302-841 E-5 STP-129.001 l CENTRIFUGAL CHILLED WATER PUMP i i VU IPP-0040C seOTOR DetIVEN NWAC SYSTEst *C" 302-841 E-S STP-129.001 I i CENTRIFUGAL CMILLED WATER PUSGP i I i L l l i l .i I i l s

GTP-301 ATTACHMENT !! PAGE 1 OF 1 REVISION 3 SYMBOLS S YMBO t.S QUANTITIES UNITS UNIT ABBy VIATION M, 1 Exponents dP Differential Pressufe Pounds per paid across Pump square inch Pi Inlet Pressure Founds per psig square inch gage l Pd Discharge Pressure Pounds per psig square inch gage 8 0 Flow Rate Gallons per gpm minute 1 Inches of Water 'H2 " 0 t j r Subscript denotes refstence quantity N Rotative Speed Revolutions rps per minute l Tb Bearing Ttsp. Deg. Fahrenheit 7p Fluid Temp. Deg. Fahrenheit

F l

l V Vibration amplitude Thousandths of (Peak-to-Peak) an ancn mil l L Lubricating Level Fraction of Manimum Greater Than Less Than I q 2, Greater Than or Equal to 1 S. Less Than or Equal to ,i 1

- -. _.. ~.. -... - _.-. - =.. - _ -- OTP-301 ETTACINID .II PAGE 1 OF 1 REVISION 3 ALLOWASLE RANCES OF ISI TEST QUANTITIES CORRECTIVE ACTION T,:;s t Alert Range (3) (5) (6) Required Action Fange (3) ($1 (6) Quantity Acceptable Range (5) Low Values Nigh valiyes Low Values Nigh Values j os (m.t. al (mete el Pd (Notes) (,P (Pd-Pil (.93 to 1.02) Pr (.90 to.93) Pr (1.02 to 2.03) Pr <.90 Pr > 1.03 Pr O (.94 to 1.02) Or (.90 to.94) Or (1.02 to 1.03) Or <.90 Or > 1.02 Or V when 0 $ vr 1 0.5 mil 0 to 1 mit none 1 < V i 1.5 mil none v > 1.5 mil V when 0.5 mil < Vr 2 Vr mil to < 2.0 mil V(o to 2)Vr all none 3 vr mil sc ne > 3 Vr mil V when 2.0 mil < Vr (2*Vr) mil to < 5.0 mil O to (hVr) mil none (4tVr) mil nGre > (4tVr) mil V when vr > S.O mil (0 to 1.4)vr mil none 1.4 Vr mil to 1.8 Vr mil none > 1.8 Vr mil TD (Note 2) MOTES:

1) Pg - The static and running pump inlet pressure limits will be specified in the applicable STPs.

- The bearing temperature limits will be specified in the applicable STPs.

2) Tb

3) Refer to Section 4.0 of this procedure.

4) Refer to paragraph 4.5.5 (C) Note.

S) Acceptance, alest ar.d required action range values are included on each STP Data Sheet.

6) Reference Relief Request E.2 for some specified alternate high alert and high required action range values.

GTP-301 ATTACINSE1 V 4 PACE 1 Or a REVISION 3 1 PtMSP NO. l CORRECTIOst MEASURES Samany STP-SUses&RY STTS seedR INITIALS DATE - ACTIOel TAKEN - 1 4 r l 4 1 J q 1 1 9 i l 1 1 1 i j 1 l l 4 t r I j 1 4 4 E i 1 i I 4 f I b i i t 4 d k i l 4

GTP-301 ATTAC30.tEt Pact i or 2 navtaross 1 PUMP TEST PARA 84ETER asATRIX 1 PUMPNO. Tl* Q Pi Pd dP L TI, Vli Vv N REIJEP HEQUEST NO. t Xi'P 0021 A YES YES YES YES YES YES YES(7) YES YES N/A 471 E.4 I XPP 002 11 YES Yl3 YES YES YES YES YES(7) YES YES N/A (7) E.4 I XPP 0008 YES YES YES YES YES YES YES.7) YES YES YES (71 E 4 XPP 0039A YES YES(l) YES YES YES(l) N/A N O(1) N O(Il N/A N/A s t) R R.112. II.3. E 2 l r XPP 003911 YES YES(I) YES YES YES til N/A NO0) N O(Il N/A N/A (Il it R.112. II.3. E.2 L i XPP-0039C YFS YES(I) YES YES YESill N/A N O(1) N O(Il N/A N/A t il R R. H 2. H 3 E.2 t XPP 0045A YES YES YES YES YES YES YES(7) YES YES N/A (7; E.4 XPP 00 5H VIS YES YES YES YES YES YES(7) YES YES N/A (7) E.4 XPP ol41 A N us31 YES N O(3) N O(3) N O(3) N O(3) N O(3) YES YES N/A (3) Hit A 1 j 4 X Pl*-014111 N O(3) YES NO(3) N O(3) N O(3)

N O(3)

N O(3) YES YES N/A (3) RR A.I a X PP-0004 A N O(36 YES N O(3) N Ot33 NO(3) N U(3) N Ot31 YES YES N/A s3) HR A.I l X PP 000415 N O(3) Y13 N O(3) N O(3) N O(3) N O(3) N O(3) YES YES N/A (3) HR A.I ( s XPP 000l A YES YES YES YES YES YES YES(7) YES YES N/A (7) E.4 i X PP-000ll! YES YES YES YES YES YES YES(7) YES YES N/A (7) E.4 O XPP 0001C YES YES YES VES YES YES YES(7) YES YES N/A (7) E 4 i i L 1 XPP 0031 A Yl3 YES YES YES YES N/A N/A YES' N/A N/A i XPP 003til Yl3 YES YES YES YES N/A N/A YES* N/A N/A l oToR o u i i

_~ GTF-331 { ATTAC3ItsEh PAGE 2 OF 2 CEVISIOel 3 PuesP TEST PARAMETER M47RIX l PUMPNO Tl* Q l'. Pd dl* I, 'Ih Vh Vv N HEI.IEF HEQUldT NO. I XPP o04BA YES YES(6) YES YES YES t6) YES YES(7) YES VES N/A (GI F.I (7) E 4 Xi'P 004811 YES YES t6) Yks YES YES(6) YES YES(7) YES YES N/A atil F.I (71 E 4 [ XPP oo48C YES YES f 6) YES YES YES(6) YES YES(7) YES YES N/A 16t F. I (7) E.4 1 XI-l* 0013A YES YES(4;.YES YES YES N/A N O(4.t YES YES N/A (4) R K C I XPP 00:331 YES YES t41 YES YE5 YES N/A N ot4) YES YES N/A s41 HH(II l XPP 0038A YES YES YES YES YES YES YES(7) YES YES N/A

87) E 4 i

XPP 003dil YES YES YES YES YES YES YES(7) YES YES N/A (7) E.4 1 XPP oo43A YES YESIS) YES YES YES YES YES(7) YFS YES N/A (5) HH D I (7) E 4 t XPP on t311 YES YES(5) YES YES YES YES YES(7) YES YES N/A (5s HH ill (7) E 4 X Pl*-oo43C YES YES t5s YES YES YES YES YES t?) YES YES N/A 451 HH D I (7) E 4 y ) 1 4 i t l 4 1 i } I i

GTP 301 AT TACHME NT vs PAGE 1 Of5 usos to ",rP (pon es eiet est y.Ygs rivrsion 3 I I I i ' 1 I I I I I I l 1 I I I I I 1 I I W 'N W W W W W W W W W W W W W W W W W W P P P P P P P P P P P P P P P P P P P P ~ w> 1 1 1 1 1 2 3 3 3 3 3 3 3 1 3 3 3 3 4 4 I 2 3 4 5 1 1 1 1 1 1 1 2 2 2 3 4 5 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 2 3 0 0 0 1 2 0 0 0 0 0 0 0 0 1 0 2 0 0 0 0 0 0 0 0 0 1 2 STP 110005 APP O'J/I y V V V V Ja V V V Sa 64 14 V V V V V V V V A 8 l if P 110 001 APPOWs4 Y Y ,Y V V 2a Y Y Y $a 6a 74 Y 7 Y Y Y y V V '3f P 12 3 001 RPP UU )1 Y Y la fd A V 24 )a V V $a 64 7a 84 Y Y 9a Y Y 10 b 10 b A. 8 ( $1P 823 002 MPP044% V V 1b NA V 2a V V V 5a 6a 7a Y Y Y 9b y V V V A H SIP ifs 002 aPPU141 V V la PCA V 2a 34 4a V Sa 6a Ib $6 V V 9t V V 10 4 10 4 A B %IP '/5001 ePF (AM)4 V V 1a P&A Y 2a 3& 4a V Sa 6a 7b 8( Y Y 9E 7 Y 10 a 10 4 l .s 6 S1Y-122002 MPP Ouol V V V 94 A Y 2a Y Y Y 5a 6a 7a V V V V V V V V A B ( SlP IOS004 ePPtm)ft y V Id V V 2a Y Y Y Sa 6a la V V V 9d V V V V A. U $TP 179 001 mPP 0048 Y V V P&A Y Ja ja V V S4 6a 7a 84 V V V V V V V A e4 SIP 104 005 APPOuti V V Ie EA V 1a jb V V 5a ba 7b 8d Y Y 9e Y Y Y Y A W ] SIP ll!001 APP usa 88 Y Y Y V V 1a Y Y Y $a 64 7a Y V V V V V V Y A H )IP IOS (NI APP dds4 4 Y Y Ii V V 2a jh V V 5a 64 7b 8b Y V 9i V V V V A H i

GUP.CD1 ATTACHfWtLNT VI PAGE2 Of5 (.001 IO SIP (HO*,5 Mile MlQ51 Y Vt1 MitNSCDN ) i i I I I I I I I l I I I I I I I I I I I I W W W W W W W W W W W W W W W W W W W W W P P P P P P P P P P P P P P P P P P P P P 5 ' " "" 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 6 6 6 6 6 1 1 1 1 1 2 2 2 2 3 3 4 5 5 6 2 2 2 2 2 2 3 4 5 1 6 1 2 3 4 1 2 0 1 2 0 1 2 3 4 5 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SE P-110 001 XPP OO11 Y ll a V V V V 12 4 Y Y Y Y NA Y Y V Y $4 a Y Y 15 4 16 4 A B SEP 120 002 APP 0008 Y lI a Y Y Y Y ll a Y Y Y Y Y Y Y Y Y 14 a Y Y 15 a 36 4 SIP 123 001 m PP Ou j9 9b ll a V V V V IJ a Y Y ll a Y N/A II a 13 4 Y V 14 a Y Y li a Ib a A 8( SIP 12)001 mPP 064% V 11 4 Y Y Y Y ll a Y Y Y Y MA Y Y 1 la Y I4 a Y Y 1% a 16 a A 8 51P 91%001 APPolet va ll a V V V V Sa Sc 54 Sa 8< NA V V la Y 14 4 Y Y 15 4 16 a A B SIP 125002 m eP Ooo4 9a ll a Y Y Y Y St St 8t St 8t MA Y Y l' Y 84 a Y Y li a 16 4 A e SEP R/1001 mercool y 11 a V V V V ll a V V V V EA y V V V 14 a Y Y 15 a 16 a A B( SIP 90% 004 yppooji Y ll 4 Y Y Y Y ll a V V 1)< V N'A 9d EA Y Y 14 a Y Y 15 4 16 4 A S SIP 129 001 MPP Oo48 Y ll a y y V V ll a V V V V N.A V V la Y I4 a Y Y 15 4 16 4 A B( SEP 104 005 gpp gol) y II a V V V V 11 a V V I 3 la V NA Ie N/A Ie V 14 a V Y 15 a Ib a A B SIP 111002 app oo 3g y ll a Y Y Y Y ll a Y Y Y Y N,A y V Y Y 14 e Y Y 15 4 lb a A B SIP 10',001 M PP ENJ41 W ll a V V V V 12 4 Y Y Y I4 A Y If v t4 # Y v i% ' b' A H 4

GTP-301 ATTACHMENT VI PAGE 3 0F 5 REVISION 3 CODE TO STP CROSS REFERENCE NOTES 1. IWP-1300 and as described on Page 2. Attachment VI. (Responsibility) a. Water ccoled and water lubricated bearings installed in j test circuit. Bearing temperature and lubricating level indication not required per IWP-4310. b. Flow rate measurement instrumentation not installed in normal test circuit. Flow rate measured through 1 RBCU(s). 1 c. Flow rate, prest.ure, temperature and lubricating level instrumentation not installed. Flow rate calculated from level change in day tar.k. d. No bearings installed on this pump, mechanical seals only. Lubricating level had temperature indicators not required. e. Flow rate each cold shutdown when BAT (S) levels can be I } changed to secommodate test. Temperature indicators and lubricating level indicators not required per IWP-4310. I f. Flow through seal injection lines, letdown and charging are not representative of pump performance during i operatien and cold shutdown. Flow measured each RFO. 2. IWP-2100 (Der (nitions) j a. Definitions are identified in GTP-301 glossary. t ] 3 IWP-3100 and as described on Page 2. Attachment VI. (ISI Procedure) ) a. Site developed hydraulic pump test curve (Q and AP) used I for these pumps, i b. Flow rate instruments not installed in normal operations 3 test circuit. Adjustment of dP to reference value would not be indicative of pump performance without the use of flow instrumentation for comparison. Flow rate seasurement per 1.e. c. Positive displacement pumps, no flow rate ) instrumentation installed, discharge pressure is not j indicative of punp performance. Calculated flow rate i based upon changing level in day tank. 4 IWP-3110 (Reference Values) I a. Flow rate reference values not utilized for these positive displacement pumps. Flow rate must be 2 9 GPM l based upon day tank level change. 1

i' GTP-301 ATTACHMENT VI l PAGE 4 0F 5 REVISION 3 5. Table IWP-3100-1 (Inservice Test Quantities) a. Identified in Attachment V. 6. IWP-3112 (Additional Reference Values) a. As described in GTP-301 Section 4.2. 7. Table IWP-3100-2 (Allowable Ranges of Test Quantities) a. As specified in each STP data sheet. b. Calculated flow rate only. Acceptance Criteria in STP. 8. IWP-3210 and as described on Attachment VI, Page 2 t (Allowable Ranges of Inservice Test Quantities) i a. dP and flow rate may be determined by the affected pumps i hydraulic test curve identified in the STP. b. Flowrate not measured during normal operations nor cold shutdown. Flowrate measured each RFO. l c. Flow rate measured through day tank level change. j d. Bearing temperature not measured. Flowrate measured each cold shutdown. 9. IWP-3300 (Scope of Tests) l a. Pump bearing temperature and lubricating level not required. Reference Note 1.a this attachment. l Vibration measured on motor bearings. I b. Flow rate measured. Reference Note 1.b this attachment. c. Flow rate and vibration measured. Reference 1.c this attachment. Bearing temperature not applicable for this pump. 1 d I d. Bearing tempersture and lubricating level not applicable for this pump. Reference 1.d this attachment. Vibration measured on motor bearings. i j l I

1 GTP-301 ATTACHMENT VI t PAGE 5 0F 5 REVISION 3 I u e. Flow rate measured each cold shutdown. Reference 1.e I -this attachment. Bearing temperature measurement not required. a f. Flow rate measured esch RFO. Reference 1.f this i attachment. L i

10. IWP-4110. IWP-4120, IWA-4130. (Instrument quality, range, location) t

) a. Level indicators on respective tanks used for flow. i b. Suction pressure based upon lake level. l

11. IWP-4140.

l a. Instruments are calibrated in accordance with I&C procedures. T

12. IWP-4220 (Pressure Tap Construction) a.

Pressure taps are installed in accordance with ASME Code i j Section III. i i

13. IWP-4310 IWP-4510 and IWP-4520 (Bearings, Vibration and l

Vibration Instruments) j a. Pump and bearings are submerged under water, vibration measurements taken on motor. a 7 b. Bearing located '.n pump flow path. Temperature not 4 required. } 1 i i c. No bearings installed in this pump, mechanical seals only l I 14 IWP-6220 (Pump Records) I a. Maintained by Document Reference Center. I 1

15. IWP-6250 (Record of Corrective Action) 1 l

a. Corrective measures summary listed per Attachment IV and l applicable STP's, j i j

16. IWP-6260 (Record Access) l l

l a. Inservice Test Plans are contained in GTP-301 and the i applicable STP. Inservice Test Results are located as described in QA Records and Retention Chart.

s g GTP-301 ATTACHMENT VII PAGE 1 OF 1 REVISION 3 ISI PUMP TEST NON RADICACTIVE FLOW ORIFICES i PUMP No. STP SYSTEM NO. LOCATION XPP-0001A 122.002 CC ITE-7030 302-611 F-7 XPP-00013 122.002 CC IFE-7040 302-611 F-5 4 XPP-0001C 122.002 CC IFE-7030, 7040 302-611 F-5, F-7 l l XPP-0008 120.002 EF !FE-3525 302-085 H-7 l t IPP-0021A 120.001 IF IFE-3508 302-085 B-7 f IPP-00213 120.001 EF IFE-3518 302-085 F-7 XPP-0039A 123.002 SW FM-4460 302-221, 222 j 4461 B-8, D-8, A-7, E8 4462 H-8, F-8, J-8, E-8 a XPP-0039B 123.002 SW 4463 1 4490 l 4491 IPP 039C 123.002 SW 4492 1 4493 J IPP-0048A 129.001 VU IFE-9015A 302-841 3-10 1 XPP-00488 129.001 VU IFE-90158 302-841 34 [ IPP-0048C 129.001 VU IFE-9035 302-841 3-7 I 1 1 1 i 4

e. ATTACHMEh7 III e i l VALVE LEGEND VALVE TYPE TYPE ACTUATOR GT. GATE 1. MOTOR CH. CHECK

2. AIR 8F -

BUTTERFLY

3. SOLENOID GL -

GLO8E 4. AIR /HYDRAUllc RL - REllEF 5. AIR / DIAPHRAGM SN. SOLENOID GB. GLOBE /8ALL V8 VACUUM 8REAKER TEST TYPE TEST FREQU ENCY FS. FULL 5TROKE TEST 1. QUARTERLY CT. CHECK VALVE TEST

2. COLD 5HUTDOWN (E.2 RELIEF REMOTE POSITION INDICATOR REQUEST)

Pi APPENDIX J LEAK TEST

3. REFU ELING 5HUTDOWN JL PST.

PARTIAL 5TROKE TEST (124 MONTH 5) LT. LEAK TEST PRES $URE ISOLATION 4. MONTHLY OP. OPEN TEST 5. TESTED PER TABLE lWV35101 RT - REllEF VALVE TEST

6. 23 FOR EACH 10 YEAR INTERVAL P

PU H TE T NORMAL AND SAFETY POSITIONS JL A. APPENDIX J TYPE A OPm C CLO5ED E EliHER 8 BOTH NOTES: (1) ALL COLD SHUTDOWN BA515 PREFIXED WITH C5 (2) DRAWINGS PREFlXED WITH 302 UNLESS OTHERWISE NOTED. (3) FULL STROKE TEST FOR POWER OPERATED GATE AND GLOSE VALVE 5 INCLUDE STROKE TIMING.

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se l l e ill V ALVI Tilf L.11T ATT ACH ME NT RI j PAC (190713 l .e== 0 4 f 4 C. ( 0 8 1 ( 4 1 0 W W f 1 I 4 4 f ( 0 ? ? W A 4 ( 6 f f G 4 A V 5 0 A C O f 6 A v f e 0 O L 4 a f i G P W E 4 5 e 4 ( A 4 I f n O A Q R M N T t R 1 0 O 4 d 0 T 4 0 0 W s1 l I g g g q g t i 4 P u I I e y ? lll 0 0 4 M l l8 99914 94 5 (4 4* W4 n ( 4 C 0 (t 4 44 88 4 1 I AM i. Mi Cm i e ( (t ii i ,M 1 18 1914 MS (d 4* WA I ( A C 4 (T 4 4A 18 9 1 M il (B 19994 ed, CW 4* 4A 8 C A C 4 (f 4 4& 18 4 l 4 16 i i tette os) (4 4* 4& 4 C a ( 8 (t 4 ee to 4 l O tt I j F8 149 t( M4 (m 4' 4& 3 C A ( B (f 4 4& 95 4 .l f tl te 9:164 (Al (4 4' n& 4 ( A C 8 (f 4 wa il I j l '8 18 itlen een tw 4* ua 1 ( a q e (T 4 h4 Is 7 I I 14 to i4Jac est (w 4* 4' ( 4 ( 4 (f 4 44 88 9 I e se I j is 'ere eel (a e- =a e t a ( o Ct n (t =A i 4 04 ] to

sa a e M1 tw e'

4a 1 ( A ( 0 (v I tt 46 l l mH l is isna mi a r , =. a i ( a c 0 ct e =A

== 4 49 ff ' 0J il MS (m 4* qa I C 4 ( 0 (t i 4A 4a l 8 03 i 48 ' lie Mn tu I, l' 44 ? t 4 ( (T 4 44 44 4 m h, __. _ I J J 1 s _ _. _ _ ___ _. ~... _ _ _ _ _ _ _ _ _ _

t %l VA4 VI 7857 L15f ATTACHMINT lli PAGt 11 GP 3) ~ 0 4 4 e C 8 i 1 C g g 0 V W t I 0 t F 4 A C 1 A ? 4 8 O 4 4 4 L A V 8 f a y L v v f I I 1 1 4 I O O L t 4 7 0 0 P 7 0 A i I 1 7 8 O A 0 I W M 9 9 8 P W 4 4 a P I T 1 d 4 W 0 g 0 9 8 i W L I g V ( i e i s I T 1 til ] t D [ bl7 s il '9 H 4 est CM l' k4 8 C C 5 ff I La h< a O tt 67 1944 tot Cm 4' e4 8 ( A C 8 Cf 3 (4 4& I l el 1 88 telle tel Gl 4' 1 I 6 C 0 fl h A. 4 44 88 4 f 44 J l ti 14178 est GT 8* I 8 4 A C 0 fl. M 3.1 ha 18 4 44 I i il 64344 flt Cm 4* 1s 4 4 C A 4 0 CT 4 44 ft t a l t il \\ \\ l L# 10M4 tel C4 4* ma 3 C a ( g CT 4 na es t r O tt 98 184C til CN 4 th e I C A C 0 0 4 44 to t 1' o tt 40144 ISI (M 4' 4A 4 ( 4 t. O CT 4 44 es t ( 13 l il 14t90 j MI (m 4' D6 A 4 ( a ( 0 0 .t to tt i l '8 68 1879C Mt Cm 4' 44 I ( 4 ( 0 (T 4 44 le t J 4 13 1 i 18 IIt' 946 tiL l' 8 0 0 4 0 4 fim tI 44 sm 4 44 (6 blM Mil 8' 't I 4 4 0 t SL Pi 4.1 44 me 448 q 18 IW1 god 4 4 3 4 4 g g pg, sg g3 g4 g4 i <l 98 lla a El 44 3' 8 4 8 4 0 0 SL A

t. )

44 44 l 4 40 t 4' i 1 i 4 J e f

e ill VALVI fist Ulf ATTACMWINT au

AGI120833 D

l A f A C. G. A I 4 g g g g C 4 5 0 V V g ? i L O f T V A A C I A f I 8 4 A L L A V f I A Y L V V f 1 I f 8 I O f g A P 5 V t t O 0 L E 8 7 g 4 V E 4 5 k T 5 0 A O I M N Y I I T A O O A 0 P 2 Y 5 o t U 0 y g 4 I I L 4 I I A P M E g g g I I g y T (1) i g D t i Ef 3551 085 GL l' 2 3 8 A 0 0 f l. M t.1 4A 4A 8 09 r if Illo 00 5 G l' 2 3 4 A 0 8 fl. M

t. 3 4A 4A i

449 ft (773 231 GT 4* 4A 2 A P C C 3 4A 4A D44 fl 6'73 alt GT 4* 4A 2 A P C C A I 4A 4A 0 46 fl 4717 231 GT 4* 1 2 m A C C fl. M

t. 3 44 4A

) 046 A 8 85 (??9 231 CM 4* 4A 2 A P C C n 3 4A 4A 04 F# 418 083 GL 16* ? le A 4A A 0 C fl. M 2.1 4A tW 2 .42 fW 444 083 GL tt' 2 4A 88 4 A 0 C f l. M

2. 8 4A FW 7 I43 FW 490 083 GL I4' 1

4A 4A A 0 C fl. M

2. 3 la FW s l

G42 FW 16114 083 47 94* 4 2 B A 0 C f l. M

2. 8 44 f *.1 8 46 FW 18118 MI 4f 14' 4

2 0 A 0 C C l. M

2. 8 44 fW t 1 46 FW 1411C 083 (f

it' 4 2 4 0 C fLM

2. 3 44 FW t 646 FW 1611A tes Of 111*

1 2 C A 0 C fl. M l.1 4A 4A 9 49 I "Wr 16338 til CM tit' 1 2 F A 0 C

81. M t8 44 4A See g

' ANGLt GLost FLOW CONTROL VALVI. I

1 1 151VAtyt f t%7 Llif ATT ACMME h? Hi PAGillofsi i I o l A f A C. C t E I f L W V u 0 f T V A A C 1 A T I S 5 A L L A w f t A V L V V f I I f I g 5 V E I E f a i q f f G P V I 4 1 i F 1 O A Q t M 4 Y t R 5 7 0 O A C P 2 Y 0 t U U t I t 1 N t t I V C 5 t I t Y f til t 0 t fW 16 tlc 04 3 CM I12* t 2 8 6 O C St. M t.1 4A 4A G 09 f* 1478A 683 Gt l' 2 2 C A C C f t. M LI 4A NA 4 04 i FW 16788 Del GL l' 2 2 8 A C C f l. M 1.1 4A 4A 0 45 I fW 1678C Oe l GL l' 2 2 8 A C C FS h

1. 3 MA wa 8 45 5W 1644A 08)

CH it' tA 2 'C 4 O C CT 2 44 f*4 8 45 I f (* 16448 04) CH 14' 4A 2 C A 0 C CT 2 4A 8#4 ( 45 1 i FW 164AC t. CM 14* 's A 2 C A 0 C Cf 2 es A FW 4 G AS fW ll21 063 GL 6* 2 4A NA A C C f t. M 2,1 4A 8W I A 42 l FW lile nel GL l' 2 4A es A A C ( p g, as 2, 3 el a FW I l l C O2 I l 5* 3144 04 ) GL 4* 2 as A 4A A C C f t, M

2. 5 as A 5Wl f 42 Me 6414A 861 G4 l l' I

2 A A O C f t,M

t. )

eA se n C 12 A I MR 64M4 441 GL ll* I 2 A A C 4 6 5. M 1, 3 44 ha f 12 4 i M4 64)t A 861 GL 18' l 2 A A 0 8 8 5. M 1, 3. 8e 4 NA S tt A 8 M4 6419 P est GL 58* 1 J A A C 8 li, M

t. l ig A se a t 12 IL I

'f L O*(04 TROL GLO44 valvt

t I 1%J valet fitt Laf Aff ACHMthf a

AGE 14 08 il W

f G A E 4 C' E E 1. V V f 1 5 1 L T C t O f f V A A C I A T I a g g 0 L L y 8 f A C A D M v L V V f t t 9 9 W I I I T e I f f G f f 4 4 4 c e t I f 5 0 A Q f A 4 v 6 4 P V Q t 0 8 i v 5 0 8 U 0 t t 1 5 4 9 f A p g M a f f I t y f (13 i O t t W5tC 861 GL l t' 3 2 A A C 8 fl M

t. )

NA 44 A 18 A I M4 6412A set GL S 4* I I A A C 8 P l. M

1. 3 ha 44 C ie A

I H4 ! H520 461 GL f 1* I 2 A A C 8 fl. M

f. 4 NA is A f le a

i M4 6411a Set CL l t' 2 2 A A C 0 fl. M e3 4A 4A S te A 5 M4 W5IS 449 GL l l* I 2 A A 8 f l. N

t. 3 4A 4A f.10 A

B J4 MS4 441 GL l l* 1 2 A J C fi. M l.1 'r 4A M4A ( O 19 A I Me 6456 841 GT 6* 2 2 A A C C f l. M

t. I 4A 4A G tt n

I Mt 6457 461 GT 1* 2 2 A A C C fl. M

t. l It A es A G 19 JL 5

Mt 6064 461 GT 6* 2 2 A A C ( f i. PI 1, 3 4A 86 A i a 11 A I Mt M67 461 fe f 6* 2 2 A A C C f %, M

1. I It A II A a 19 A

I iA 2H4 Ill GL l' 2 2 A 0 C f t. P' 2,1 4A iA 1 G 44 n 1 I 'A 2641 171 CM 2* ,4A 2 A. C A 0 C C1. A

2. 3 4A iA 1 G il 14 26.J A all G4 4*

2 2 A A 0 C f l. f1

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I iA 2H29 all GL 6* 2 2 A A 0 C S t. N 3.1 4A BA I 3 el n I 'Pa ssive when aCtua tof is temoved. 'Of awings prefined with 912.

I til V ALvt tilf LJSt AffACHuttf riq PAGE 11 Of 33 0 A f 4 C. C E I C N O V V F L 4 i C 0 e i W A A C 1 A I I 8 I I 0 A 4 L g y g C A 0 M S V L V V f I i 8 f A 1 V E E E 7 8 g f f G P v i 4 4 e C a e i f 5 0 A Q E y M 4 Y t A 5 0 0 A 0 Z v 0 i U 0 y t t t 5. 4 I f A p g u a y a f I y f til e O 9 fA 2679 274 Gt J' 4A 2 A P C C JL I 4A 4A

. 64 IA 2644 Jia GL 2*

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1. 3 44 4A lif MS 2018 til GA 8"

2 2 3 A C 0 $ 5. M l.1 4A 4A t ot W% 2029 011 Gi 4* 2 2 8 A C 0

61. N t.1 4A 44 G tt U"

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f. I 4A 4A

! 04 Mt 2001A 6tt GL 12* 2 2 3 A 0 C P%f Jl. f.2. 4A Wit G od N l H$ 28410 til GL 82* 2 2 4 A 0 C Plf. f t, 1.2. 4A US1 D el Pt I WS it01C 011 GL 12* 2 2 1 A 0 C Pif. fi, 12. 4A M5t G OS N I ut 20424 6tt GT 4' t 2 8 4 0 6 f t. M

1. 3 4A 4A f 04 45 24428 411 GT 4'

1 2 O A 0 t i t. M -.1 44 4A 8 t$ Wl 24%d $11 SL l' 4A 4 C C 0 tf 4A 4A 8 47 WS 25 % 4 til et 6' 4A 2 C C 0 af 5 4A 44 4 04 MS J8MC ett et 6' 44 2 C A 0 tf 5 4A 4A lC e 06 ' POWER RELitF GLOBf VALVE.

a 151 VAlvt TEST U$T ATTA CHME NT ill PAGE 16 OF 33 0 1 4 i e C. G. A E 4 C N 1 O A f C O f f y A A C 4 A i I 9 1 A L t A V F t A C A D M 1 Y L V V T f i f f 5 0 f ( A P 5 V E E E f 8 g I i G V E R 1 4 C E f 5 0 A O 3 W 4 Y I A 1 P U O I O O A O P t V 1 O E U O 4 y g 1. R 4 4 I i 5. 4 I f a p W E f I t 5 i V f (1) E O 9 + MS 2 NMO 011 4 4* 4A 2 C A C O

f 5

4A MA SM Mt 28MI til et 4* 4A 2 C C O

f 5

4A 4A t el WS 24MF ett et 6* 4A 2 C A C O

f 1

4A 4A 0 0f WS 24MG til 4t 6* 8t a 2 C A C 0 af i NA 44 D ef MS 24MM Oil et 6* 4A 2 C C O Rf 1 44 4A 0 07 Wl il>W 011 4 6* 44 2 C A C O Af 1 4A 4A OM Wl il%J 011 4L 6' 44 2 C A C 0 af 5 4A 4A 0 01 WS 28ME 011 4A 2 C A C 0 RT 5 44 4A G et WS 28 A 011 4 6' 4& 2 C A C O 87 5 4A 4A G il MS 28MW 011 6* 44 2 C A C 0 Rf 5 4A 44 GM WS 24M4 til et 6* 4a 2 C A C O Of 4A 4A G 64 WS 28MP til 4* 4A J C C 0 tt 1 44 4A G 0l M1 allt til G4 193* 1 3 4 A O C f l. #t 1.1 'l A NA M ll Wl 16414 011 GA 192* 2 2 4 A O C fl M 1, 3 4A 4A C ol 6

P i 118 VALVI filf Ltif ATT ACMMitt m 94Gt17OFll i 0 A T 4 C C E I A C N 0 V V f 1 1 L 4 f g O f f V A A C 4 A f 1 0 8 1 I 0 l A L L y g 3 M 1 C A 0 Y L y V f f E p p 1 p 1 Y I I E f 4 4 ( f f G P V t 4 I f 1 O A O I M 4 Y I e i P u C 7 O O A O. p 2 V 5 O t U O g i E I l-4 8 f y T I I 1 I V f (1) t 0 t Mt 24414 til GL 112* 2 2 8 A O C

81. M 1, 8 4A NA CM MS 2443C 411 GL 112*

2 2 8 A O C f l. M

1. 8 4A 4A M el MS 28614 091 GL 4*

2 2 8 A C C fl. PI 1, 3 4A 4A SM MS 28614 til GL 4* 2 2 6 A C fl. M

1. 3 4A NA t el MS 2869C til GL 4*

2 2 8 A C C f l. M

1. 3 4A 4A GM MS 2876A 011 CM 4*

44 3 C A C 9 CT 2 4A Mll I OS US 20164 til CM 4* 4A B C 4 C 8 CT 2 4A Ml2 8 45 MS 2877A til GL 112* 2 2 S A O C f l. M 1, 3 4A 4A CH MS 20778 411 GL 112* 2 2 O A O C fl M

1. 8 9A 4A N 09 MW 19264 71' GV 4*

2 3 8 A O C

81. r1

1. 3 4A 44

[ G 4S MJ ti2M fit GT 4* 2 8 8 A O C f l. Pi

1. 3 4A as A G 49 40 6242A 021 ST 3*

2 2 A A C C f t, M

1. 3 4A 4A AM A

I 40 62429 821 GT l' 3 2 A A C C

81. M l.1

't A NA l SM A I i i 4G 614 P Ill GL l' 4A 2 A P C C A I 4A 4A 8 12 l )

p 11J V Atyt f11T tsST A TT ACMME NT ni l P AGE 14 Of II O A T 4 C. G. A E N C 4 v v f 0 f f V A A C 1 T 1 O 9 I 0 l A L L y g g C A 0 W v t v v f I I 8 f p V t i I T 4 1 f I G p Y f 4 1 8 i 1 O A O I M 4 f 1 8 1 P V O 4 7 0 O O 8 2 f 5 O 8 J O g I t i 1 4 t T A D g M E f f 1 I y f 11b t 0 t 4G 4544 111 CM 1' 4A 2 A. C P C C

4 I

4A 4A 0 13 AC AA44 642 GL l' 2 1 8 C 4A fl M 1.1 4A NA t il AC AdlA 642 Gt l' 2 1 6 P C 44 f l. M

1. 3 4A 44 0-15 AC 4414 642 GL l'

2 1 4 P C 4A fl. M ', I 4A 44 l fl l 8C 40004 H2 GT l' 1 1 8 A O C f l. M 1, 3 4A 44 ) 0-15 F

C 80004 H2 GT l'

1 1 4 A O C fl. M 'l 4A 4A i I ll

C 9000C 642 Gt l'

1 1 0 A O C f l. M

1. 3 44 4A 0 15 eC 8416A 642 tt l'

4A l C C O ef 1 4A 44 0 11 GC 04104 642 et 4* 4A t C A C O af 5 4A 4A 0 12

C 44 t PC 442
L 4*

4A t C 4 t 0 47 5 44 4a 0 14 i AC 4428 H2 GT l' 2 2 A C C f l, M

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C 4418 642 GT l'

2 2 A A O C 8 5. M 1, 8 4A 4A AM M 3 AC 6044 602 CM l' 4a 2 A. C A C C Cf. 4 t.1 4A 4A 8 04 GM7 642 Gf 1* 2 2 A O C f l. M

1. l. 3 4A 44 SM A

'PORV GLOtt REllf f

/ 158 VALVI filf Li%f ATTACMut4flel I FAGl 19 0f tl D G A E 4 C I E 5. q W V T L V A A C I A f I 8 1 I 0 A L L g y g g C A D M v L v v f f I f f 5 0 t t A P 1 Y E I I f 3 f I G P v i A I f 1 O A O I W 4 Y l A 0 O A O P 2 1 l O E u O 4 y g e 4 9 8 8 l-4 6 f a P g M E F f I 8 Y f .O i O 5 RC 8091A W1 GL 2* 1 1 8 4 I 8 f t. M

1. 8 9A 4A IN aC 40958 W1 GL 2*

l I 8 A f 0 e s. M

t. 9 le A 4A IM

C

$0%A W1 GL 2* 1 1 0 A 4 8 f t. M 1, 4 44 4A fM AC 40 % 4 W1 GL 2* I t 8 A I O fl. M

1. 3 4A 44 1H RM W2A WI GT 3*

1 3 0 O t fLM

1. 3 4A 4A E 12 4M WJ 8 W9 GT 3*

1 2 4 A O t S t. M

1. )

44 4A I t!

M 870'A 641 G7 92*

1 1 A 4 C O f t. M 2,1 4A RM 1 M tl LT I 84 Sftet Wt GT 13' t i A A C C f l. M

2. 5 4&

AM 1 8 'l LT 3 eM 3 70J 4 441 Gf taa t i A A C o s g, p 3, p gA eM i M il LT 3 I GM $7620 W1 Gf 14* 1 1 A A C O fl M 3, ) II A AM 1 8 il s.f I i 4M $?$14 641 CM 14' IB 4 2 A. C P S C Lf 3 4A '06 M 11 RM $1494 W1 CM 14' , IL & ) A. C P 3 C 3 44 4A f tl 8H I?MA WI Gf 4' 1 J t C O

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158 V ALVt it%f Li%f Aff A(MWim? W PAGt20 OfIl ) Io G A I N C I 1 5-g O a f C 0 f f j V A A C I A f I 8 i 0 9 A L L g y g a j V L V V f 8 8 I f 0 f i A 1 V t i I ? 4 8 g f E G p y I a e a C 4 I I f 5 0 A O E W 4 Y 6 4 1 0 O A O P 2 v 1 O I U O I I i 5. 4 i f A P 1 M y C 1 8 I t y f (4 i O t aH 8 704A 641 et l' 4A 2 C A C O Rf 5 4A 4A M 0f RN o f 044 W1 et l' as A 2 C A C 0 Rf 88 A 4A F 47 aH 87164 641 CH 14* et A 2 C A C 6 Cf I 4A 4A t il 44 87164 64 1 CH 10" 4A 2 C A C 8 Cf 1 4A 4A C II 14 2112 241 GL 2* 4A 2 A 8 C C 5 4A 4A 4 10 1 SA atil lit C4 4* 4-a l 7 %. C C C IL I 4A 48 S-11 $8 64f1 451 GT I* 5 2 A P C C JL I 4A 4A i M t2 58 6473 651 Gf l* S 2 A 8 C C JL 1 44 4A G tt %8 6497 651 Gf l' 5 2 A C C 3 4A 4A 8 12 58 66%4 65t GF 1 2 4 p C C 4 I le A is A M 12 54 4441A 691 GT 3* 1 3 8 A C O f l. Pt

1. 3 J fl 44 j

4tl le I 14 64410 691 GT l' t .I 4 A C 0 f t. M 3, 3 Jtl 4A 4 16 le I la 4444A 492 Gf it' 1 2 0 A O O

81. M 2, 3 le A 14 4 8 10 W

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2. 8 4A SJ 4 I 10

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l 151 VALVE TEST Ll5T ATTACHME NT ill PAGI 21 OF 33 D I W f A 7 4 C. p C f E l. q 6 f C 0 t f V A A C i A T I 8 5 A L L A V i i A Y L V V 7 8 I f 8 S 7 g 5 V E E f f R e g g f I G P W E 4 i f 1 O A Q f M 4 y 1 4 5 P u Q 0 o A O P 2 Y 0 t U O 4 y g k 4 4 1 4 i 4 I f A P g W E l V T (t) E O 4 $1 84MC 692 GT 12* t 2 A O O f i. N

2. 3 4A 94 G 10 9

4409A 693 G1 14* 1 2 0 A 0 C f l. P1 1, 5 4A NA f oi 44 M 691 GT 14* 1 2 8 A 0 C fl. M 1, 3 4A 4A w f el 9 441tA 691 GT 14* 1 2 A A C f3 f l. M

1. 3 44 4A J 11 JL 3

9 64110 693 GT 14* 1 2 A A C O f l. M

1. 5 NA 4A N 11 JL 3

9 44124 693 GT 14* 1 2 8 A C 0 f l. P1

1. 3 4A 4a 14 9

64128 671 GT +4' t 2 8 A C 0 fl. M

t. )

4A 4A M it 9 E460 612 GL l* 2 2 A C C fl. Pt 1, 8 4A NA G e$ JL 3 9 4461 692 (M t* 44 2 A.C A C C Cf. U

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2. I 4A 96 CM le b

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2. 3 JS 4A O il 11 8MI 612 CM l*

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tW v&Lvl f t1T Lili A TT ACMMitt lif PAGE2308II O W Y G. A E 4 C I I S. C y g O 6 f C 0 f f V A A C l A f I 4 S E 0 a L L g y a C A 0 M i V L y V T t I f f 0 f f A P S V I I I T t 1 g f I G P V E e 1 2 R C e 6 i T 5 0 A Q t M 4 Y I a S O o A 0 7 2 Y i O I U 0 4 y g 1 A 4 i i 1 4 I f A P 1 M i f f I i Y f m n a il 89548 693 CM 14' 4A 2 C A C 4 CT 1 4A S47 CM W 8961 692 GL b 4' 1 2 P C C JL I 4A 4A S il W 49784 ell CM 6' 4A t A. C A C 0 Cf. LT

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ATTACHMENT TV l PAGE 1 0F 6 151 PUMP TEST REllEF REQUEST CROSS REFERENCE REllEF REQUEST NUMBERS TECHNICAL 8 ASIS AND/OR PRIOR TO 1987 1988 ALTERNATE TEST REVISED 1987 SUBMITTAL SUBMITTAL YES NO A.1 A.1 A.1 X =- B.1 B.1 withdrawn N/A N/A B.2 B.2 B.2 X C.1 C.1 C.1 X D.1 D.1 D.1 X E.1 E.1 withdrawn N/A N/A l N/A E.2 E.2 X N/A E.3 withdrawn N/A N/A N/A E.4 E.4 X N/A N/A B.3 N/A N/A F.1 N/A withdrawn N/A N/A N/A N/A G.1 N/A N/A t

ATTACHMENTIV Pag 3 2 of 6 6

51 VALVE TEST REllEF REQUEST AND COLD SHUTDOWN CROSS REFERENCE RELIEF REQUEST NUMBERS TECHNICAL BASIS AND/OR gggg ALTERNATE TEST REVISED PRIOR TO 1987 SUBMITTAL 1987 SUBMITTAL (g)

YES NO A.1 A.1 CS-CC-1 N/A N/A A.2 A.2 CS-CC-1 N/A N/A A.3 A.3 CS-CC-2 N/A N/A A.5 A.4 CS-CC-2 N/A N/A A.6 withdrawn N/A N/A N/A N/A A.6 A.5 X i N/A A.5 CS-CC-1 N/A N/A N/A A.7 CS-CC-3 N/A N/A N/A A.8 CS-CC-4 N/A N/A B.1 B.1 CS-CVCS-1 N/A N/A B.2 N/A B.2 X B.7 B.2 CS-CVCS-2 N/A N/A l i B.8 B.3 CS-CVCS-3 N/A N/A 4 B.9 B.4 CS-CVCS-4 N/A N/A B.10 B.5 CS-CVCS-5 N/A N/A 1 B.11 B.6 CS-CVCS-6 N/A N/A B.12 B.7 withdrawn N/A N/A B.13 B.8 withdrawn N/A N/A B.14 B.9 withdrawn N/A N/A B.15 B.10 withdrawn N/A N/A t N/A B.11 CS-CVCS-7 N/A N/A N/A B.12,B.13, withdrawn N/A N/A ] B.14 s N/A B.15 CS-CVCS-8 N/A N/A 4 (1) COLD SHUTDOWN NUMBERS PREFlXE0 WITH CS.

ATTACHMENT IV PAGE 3 0F 6 ISI VALVE TEST RELIEF REQUEST AND COLD SHUTDOWN CROSS REFERENCE RELIEF REQUEST NUMBERS TECHNICAL BASIS AND/OR 1984 ALTERNATE TEST REVISED PRIOR TO 1987 UBMTTAL 1987 SUBMITTAL (1) YES NO N/A B.16,B.17, withdrawn N/A N/A B.18 N/A B.19 CS-CVCS-9 N/A N/A N/A B.20,B.21 withdrawn N/A N/A N/A B.22 CS-CVCS-10 N/A N/A C.1 C.1 CS-EF-1 N/A N/A C.2 C.2 CS-EF-2 N/A N/A C.3 C.3 CS-EF-3 N/A N/A C.4 C.4 CS-EF-4 N/A N/A C.5 C.5 CS-EF-5 N/A N/A C,6 C.6 CS-EF-6 N/A N/A C.7 C.7,C.8 C.7,C.8 X 4 C.8 C.9,C.10 CS-F.F-N/A N/A 7,CS-EF-8 0.1 I).1 CS-FW-1 N/A N/A D2 D2 withdrawn N/A N/A N/A D.3 withdrawn N/A N/A N/A D.4 CS FW-2 N/A N/A N/A D.5 hS-FW-3 N/A N/A .s. N/A D.6 CS-FW-4 N/A N/A F.1 F.1 CS-IA-1 N/A N/A F.A F. CS-IA-1 N/A N/A F.3 F.3 CS-IA-1 N/A N/A N/A F.4,F.5 withdrawn N/A N/A G.1 0.1 CS-MS-1 N/A N/A (1) COLD SHUTDOWN NUMBERS PREFlXED WITH CS.

ATTACHMENT TV PAGE 4 0F 6 15! VALVE TEST RELIEF REQUEST AND COLD SHUTDOWN CROSS REFERENCE RELIEF REQUEST NUMBERS TECHNICAL BASIS AND/OR PRIOR TO 1987 1988 ALTERNATE TEST REVISED 1987 SUBMITTAL SUBMITTAL YES NO G.3 G.2 withdrawn N/A N/A G.4 G.3 withdrawn N/A N/A N/A G.4 CS-MS-2 N/A N/A N/A G.5 withdrawn N/A N/A J.1 J.1 CS-SI-1 N/A N/A J.2 J.2 J.2 X J.3 J.2 J.2 X J.4 J.3 CS-SI-2 N/A N/A J.5 J.4 CS-SI-3 N/A N/A J.6 J.2 J.2 X J.7 J.2 J.2 X J.8 J.5 J.5 X J.9 J.6 CS-SI-4 N/A N/A J.11 J.7 CS-SI-5 N/A N/A J.12 J.8 J.8 X J.13 J.9 CS-SI-6 N/A N/A J.14 withdrawn N/A N/A N/A (BIT removed) J.15 J.10 J 10 X J.16 J.11 J.11 X J.17 withdrawn N/A N/A N/A J.18 J.13 withdrawn N/A N/A J.19,J.20 J.14 withdrawn N/A N/A J.21,J 22 J.14 withdrawn N/A N/A (1) COLD SHUTDOWN NUMBEP.S PREFlXED WITH CS,

ATTACHMENT IV PAGE 5 0F 6 ISI VALVE TEST RELIEF REQUEST AND COLD SHUTDOWN CROSS REFERENCE RELIEF REQUEST NUMBERS TECHNICAL BASl$ AND/OR I 1988 ALTERNATE TEST REVISED PRIOR TO 1987 SU8MITTAL 1987 SU8MITTAL (g) YES NO J.23,J.24 withdrawn N/A N/A N/A J.25,J.26 withdrawn N/A N/A N/A r N/A J.12 CS-SI-7 N/A N/A N/A J.15,J.16 withdrawn N/A N/A N/A J.17,J.18 withdrawn N/A N/A K.1 K.1 K.1 X K.2 K.2 CS-SP-1 N/A N/A K.3 K.3 K.3 X K.4 K.4 withdrawn N/A N/A L.1 L.* withdrawn N/A N/A ~ L.2 withdrawn N/A X N/A L.2 CS-SW-1 N/A N/A N/A L.3 withdrawn N/A N/A N/A L.4 withdrawn N/A N/A H.1 M.1 CS-AC-1 N/A N/A N/A M.2 CS-AC-2 N/A N/A \\ N.1 N.1 CS-AH-1 N/A N/A N.2 N.2 withdrawn N/A N/A N/A N.3 N.3 X P.1 withdrawn N/A N/A N/A Q.1 withdrawn N/A N/A N/A Q.2,0.3,Q. Q.2 Q.3 withdrawn N/A N/A 4 N/A Q.1 withdrawn N/A N/A 1 l (1) COLD SHUTDOWN NUMBERS PREFIXED WITH CS. i

~ ATTACHMINT IV PAGE 6 0F 6 ISI val.VE TEST RELJF REQUEST AND CdLD SHUTDOWN CROSS RE.*ERENCE REUEF REQUEST NUMLhitS TECHNICAL BASIS AND/OR l 1988 ALTERNATE TEST REVISED PRIOR TO 1987 SUBMITTAL 1987 SUBMITTAL (j) YES NO R.1,R.2,R. R.1,R.2,R. withdrawn N/A N/A 3,R.4 3 S.1,S.2 S.1,S.2 withdrawn N/A N/A N/A S.3 CS-RH-1 N/A N/A T.1,T.2,T. U1,T.2,T. withdrawn N/A N/A 3 3 N/A T.4,T.5,T. withdrawn N/A N/A 6 U.1 U.1 withdrawn N/A N/A N/A U.2,U.3,U. withdrawn N/A N/A 4 N/A V.1 teithdra n N/A N/A N/A W.1 withdrawn N/A N/A N/A X.1 withdrawn N/A N/A N/A Y.1 withdrawn N/A N/A N/A N/A E.1 X N/A N/A E.2 X I i ) o I l (1) COLD SHUTDOWN NUMBERS PREFlXED WITH CS. 1

1 ISL VALVE TEST RELIEF REQUEST INbEX ATTAC10 TNT V s _,w SYSTEM R.R./Page No. VALVE No. REVISION ...czi CC A.5 XVC9680A,B 1 v7CS B.2 XVC8481A,8{. 1 EF C.7 XVC1022A,0 2 EF C.8 XVC1034A,B 2 ALL E.1 Power Operated, Active, O Fast-Acting ALL E.2 Cold Shutdown Valves O SI J.2 XVC8997A,B C 1 XVC8995A,B,C XVC8992A,B,C l XVC8990A,B,C SI J5 XVC8948A,B,C 2 XVC8956A,B,C SI J8 XVC8926 2 SI J 10 XVC8993C 2 SI J.11 XVG8801A,8 2 SP K.1 XVC3009A,B 2 SP K.3 XVC3013A,B 2 AH N.3 XVBC001A,B 1 XVB0002A,B I 1 141

ISI VALVE TEST REL.ITF RhQUESTS REVISI0tf 2 A.5 i System: Component Cooling Valves: XVC-9680A, XVC-9680B Category: A/C Class: 3 Function: Prevent backflow of chron.ated component cooling water into Service Water System. Open to admit service water to CC System. i l Test Requirement: Exercise valves (full stroke) every threa 3) months. Basis for Relief: Flow testing these valves during plant operation would i inject raw Service Water into Component Coolir.g Water I. System. This causes chemistry control problems in the CC System. Flushing and chemistry control recovery during cold shutdown will delay restart a minimum of (48) hours, j i i Alternate Test: Valves will be tested during Refueling shutdown when i time will permit subsequent flushing to clean the i tasted portions of the CC system. .I A 1 y PREPARED BY: Am [ ( / i APPROCD BY: A C DATE e #1 1 ~ G () i I I i PAGE A.5

ISI VALVE TEST RELIEF REQU E S + REVISION.1 B.2 System: Chemical and Volume Control Valves: XVC-8481A, XVC-84818, XVC-8481C Cstegory: B Class: 2 i Ft.1ction: Charging /31 Pump Discharge Check Valves. Permit forward flou, restrict reverse flow. Test Requirements: Exercise check talves to the position required to fulfill their function every three (3) months. Basis for Relief: Exernising valve-during normal operations would require t establishing flow to the RCS which would inject boron and shut down the plant. Exercising these valves during cold shutdown could cause cold temperature i overpressurization of the Reactor Coolant System and/1r ~ the Reactor Pressure Vessel. l Alternate Test: These valves will be partial exercised each quarter and full flow exercised each refueling outage when the vessel head is removed. PREPARED BY: 4., XI. /L/f %K I V G k APPROVED BY: d DATE /. 4 - M (J /J i I i PAGE B.2

. ~.. F ISI VALVE TEST RELIEF REQUESTS REVISION 2 C.7 Valve: XVC-1022A, XVC-1022B Category: C Class: 3 i Function: Restrict reverse flow of condensate and service water into the opposite train service water supply lines for the turbine driven emergency feedwater pump. i l Test Requirement: Check valves will be exercised to the position required i I to fulfill their function every three (3) months. Basis for Relief: Testing these valves during plant operations or cold shutdown could introduce service water into the Emergency Feedwater System and eventually into the steam ( l generators causing severe chemistry control problems. t Alternate Test: Valves will be disassembled and inspected each refueling q shutdown. t i PREPARED BY:

4. f8e MK

\\ V J t APPROVED BY: d DATE /.# // i T ff l 1 i i l l i I r I i i l 1 l 1 i, l' PAGE C.7 j

i, l l ISI VALVE TEST RELIEF REQUESTS i REVISION 2 C.8 Valves: XVC-1034A, XVC-1034B Category: C l .' 4as s : 3 e Function: Restrict reverse flow of emergency feedwater from the condensate storage tank into the service water supply lines for the motor driven emergency feedwater pumps. l Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for Relief: Testing these valves during pirnt operations or cold shutdown could introduce service water into the Emergency Feedwater System a.d eventually into the steam generators causing severe chtmistry control problems. Alternate Test: Valves will be disassembled and inspected each refueling shutdown. PREPARED BY: g.MA* %W O' s APPROVED BY: ,) b/M DATE _4-4 4# ~G II 1 l i i-e i I i l i l PAGE C.8

ISI VALVE TEST RELIEF REQUESTS REVIS!CN O a s E.1 f System: All Vnive: Power Operating, Active, Fast-acting i Category: A and B Class: 1, 2 and 3 i Function (s): Performs a specific function in shutting down the plant to cold shutdown or in mitign. ting consequences of an accident. Test Requirement: Valves with stroke times < 10 seconds are limited to a 50% increase deviation'from the previous test. 4 I Basis for Relief: Valves with stroke times 1 2 acconds may exceed the 505 j increase limitation froe the previous test due to normal manual response error. i Alternste Test: Exercise valves full stroke to the nearest secono not to i exceed a maximum stroke tima of 2 seconds. f I i l' PREPARED BY: 8. d_s' @g J APPROVED BY: f I ld/- DATE [- /-fl cf // ) i i i l I t 1 i L j i I I i 3 't j 'l PACE E.1 i

ISI VALVE TEST RELIEF REQUESTS REVISION O s E.1 Valve: All Active Category: A, B and C i Class: 1, 2 and 3 l Function (s): Performs a specific function in shutting down the plant to cold shutdown or in mitigating consequences of an accident. i j Test Requirement: Valves which cannot be tested at power will be tested at cold shutdown. l 3 b Basis for Relief: The cold shutdown schedule may be a very short duration j and returning to power schedule may preclude system 3 alignment activities required to perform cold shutdown i j testing. i { Alternate Test: Initiate cold shutdown testing within 48 hours of attaining mode 3, 4, or 5. Continue testing until all j testing is complete or ready to return to power, whichever occurs first. Complete all cold shutdown I testing each RFO. 1 I i . A. /l A A * $ 4 PREPARED BY: I d WN M DATE 8-f-AJ APPROVED BY: h h Ih i i I i l l I s l I l i e i k } l PACE E.2 1

ISI VALVE TEST RELIEF REQUESTS REV1SION 1 J.2 System: Safety Injection (SI) F Valves: XVC-8997A, XVC-89978, XVC-8997C, XVC-8995A, XVC-8995B, XVC-8995C XVC-8992A, XVC-8992B, XVC-8992C, XVC-8940A, XVC-8990B, XVC-89900 Category: A/C 1 Class: 1 I 2 Function (s): i Restrict reverse flow from the reactor coolant system to the high head safety injection system. l i i Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months, i i Basis for Relief: Testing these valves during plant operations will l require establishing charging flow into the Reactor Coolant Loop, placing unnescessary thermal stresses on J the high head injection piping and retetor coolant piping branch nozzles. Testing these valves during cold shutdown also requires establishing tharging flow i through the high head injection lines. With the RCS at 1 such a low pressure ard temperature, there could be an uncontrolled injection of a large volume of water which i could cause a pressure spike in the system and exceed i the pressure-temperature limits. I Alternata Test: These valves will be tested during each refueling when the vessel head is removed and the refueling pool can be used to contain the large volue:e of water. l [ PREPARED dY: de 41 1 '

TOK, V

o APPROVED BY: DATE 4 - /. /J { o e i l i l l i 1 PAGE J.2 ) 1 i

ISI VALVE TEST RELIEF REQUESTS REVISION 2 J.S Valves: XVC-8948A, XVC-89488, XVC-89480, XVC-8956A, XVC-89568, XVC-8956C Category: A/C Class: 1 s Function: Restrict reverse flow from the reactor coolant system to the high head safety injection (SI) accumulators. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. i Basia for Relief: Testing these valves during plant operations will require init: ting flow from the SI Accumulators to the Rear cor Coolint System (RCS). The SI Accumulators do not have the required pressure to overcome normal Reacwr Coolant System pressure; therefore, clow could not be established. During cold shutdown, injecting an additional large concentration of boron contained in the SI Accumulators into RCS would require a large solume of a reactor makeup water to dilute the boron concentration in the RCS. This would be inconsistent with normal startup procedures. Alternate Test: Valves will be excercised to the position required to fulfull their function during tcch refueling. shutdown. Nitrogen pressure i 15 PSI will be used as the moving force for SI accumulator water. An acoustic method will be used in conjunction with a local leak rate test to qualify the opening and closing of each valve. PREPARED BY:

1. ML TK r

.r APPROVED BY: [ N DATE / 'f. 48 g_ PAGE J.5

ISI VALVE TEST RELIEF REQUCSTS REVISION 2 4 i ) J.8 I Valve: XVC-8926 i r Category: C l Class: 2 Function: Restrict reverss flow from the Charging Pump Suction /VCT to the Refueling Water Storage Tank. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. i 1 Basis for Relief: Full flow testing this valve during normal plant operations would cause an inadvertant boration due to the high concentration of borio acid in the RWST, thus a plant shutdown. Full flow testing this valve during i cold shutdown could cause low temperature over pressurization due to insufficient discharge expansion l volume in the Reactor Coolant System. Alternate Test: The valve will be partially flow tested during cold shutdown, and full flow tested durier, each refueling when the refueling cavity can be used to contain the large volume of water. a j PREPARED BY //, /*, d # _._' @4 V c/ i APPROVED BY: f* [ M w DATE 44# ) ~- rf a I j 1 I PAGE J.8

ISI VALVE TEST MELIEF REQUESTS REVISION 2 2 i J.10 Valve: XVC-8993C Category: A/C C\\ ass: 1 Function: Restrict reverse flow from the Reactor Coolant System to l, the hot leg injection lines. Test Kequirement: Exercise check valves to the position required to Tulfill their function every three (3) months. o I Basis for Relief: Since suction for the charging pumps would be shifted to the RWST to perform this test, testing this valve would cause an inadvertant boration due to the high concentration of boric acid in the RWST, thus a plant shutdown. In addition, testing this valve during normal operation would cause excessive thermal shock to the safety injection to RCS piping. During cold shutdown, the RCS does not have the volume to contain the large 1 amount of water required to test the valve, thus having a potential for exceeding the maximum pressure for these i low temperaturcs. Alternate Test: Valve will be tested during each refueling outage when 3 the vessel head is removed and refueling pool can be 3 used to contain the large volume of water. i PREPARED BY: sem /I. /i d v y - %g. l APPROVED BY: bOM DATE _ / /. J# 1 ~ C1 tr k a f s a l l 1 l PAGE J.10

ISI VALVE TEST RELIEF REQUESTS REVISION 2 h r J.11 Valves: XVG-8801A, XVG-3801B Category: B Class: 2 Function: High head to cold leg injection isolation valves. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for Relief: Testing these valves during normal plant operation could inject high concentration of boric acid into the high head injection lines and thus into the RCS causing an inadvertant boration and plant shutdown. During cold shutdown, exercising these valves could cause migration of the high concentration of boric acid into the high head injection lines, which are not heat traced, causing solidification and blockage of these lines. Alternate Test: Valves will be exercised during refueling shutdown. PREPARED BY: w A. Af T, - 34 j APPROVED BY: h# DATE /- 4 -4/ g a i i i 1 PAGE J.11 i

ISI VALVE TEST RELIEF REQUESTS I, REVISION 2 K.1 System: Reactor Building Spray System (SP) 4 Valves: XVC-3009A, XVC-30098 i Category: A/C i Class: 2 Function: Restrict reverse flow from the reactor containment into the Reactor Building Spray System. Test Requirement: Check valves will be exercised to the position equired i to fulfill their function every three (3) months. Basis for Relief: Flow tasting these valves during normal operations or cold shutdown would require placing the Reactor Building Spray System in operation which would result in dousing the containment and filters. 1 Alternate Test: Valves will be disassembled and inspected for operability during each refueling shutdown. l 1 i g s APPROVED BY: /MJ m DATE /-f-/J g u 1 t I l I J l i i j PAGE K.1 1

ISI VALVE TEST RELIEF REQUESTS REVISION 2 K.3 Valves: XVC-3013A, XVC-30138 Category: C Class: 2 r Function: Restrict reverse flow from the Reactor Building Spray System into the NaOH Tank. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. t Basis for Relief: Testing these valves during plant operation or cold shutdown would result in dousing the containment and 4 filters or pumping sodium hydroxide to the RWST. Alternate Test: Valves will be disassembled and inspected for operability during each refueling shutdown, PREPARED BY: 2._, /8. d 8 f. % }4- \\ V d i APPROVED BY: /hLM ~ m DATE g-4 41 q rr l ) 4 i i L I 1 r l i I 4 1 I I 1 f PAGE E.3

ISI VALVE TEST RELIEF REQUESTS REVISION 1 I N.3 j l System: Air Handling (AH) Valves: XVB-0001A, XVB-0001b, XVB-0002A, XVB-0002B Category: A 4 Class: 2 i Functi.on: Isolate Reactor Building Purge Supply and Exhaust. i j 1 Test Requirement: Leak test at least once every two years. Any valve indicating an increasing leakage trend which reduces the { remaining permissible leakage rate by 505, double the i test frequency and any valve which is projected to t exceed 1.1 (3620) at next test, repair or replace. I Basis for Relief: The leakage rate for each of these valves and test frequency are specified by Technical Specification a. 3620 cc/ min and six months, respectively. The specif-frequency is twice as often as the doubled test frequency. i l j Alternate Test: Leak test these valves once per six months and limit j combined valve leakage (one penetration) to 3620 cc/ min. i i + 1 PREPARED BY: _ /f. A Afe-_- %v_. r APPROVED BY: Nld DATE 8 W 1 - a u 1 1 i l l i l I 'l I l I ) l 1 PAGE W.3

ISI PUMP TEST RELIEF REQUEST IMDEX ATTACICHENT VI SYSTEM R.R /Page No. VALVE No. REVISION _x.,, a...o DG A.1 XPP-141A 1 XPP-141B XPP-4A XPP-4B SW B.2 XPP-39A 0 XPP-39B XPP-39C SW B.3 XPP-39A 0 XPP-39B XPP-39C CVCS C.1 XPP-13A 1 XPP-138 CVCS D.1 XPP-43A 1 XPP-43B XPP-43C SW E.2 XPP-39A 1 XPP-39B XPP-39C ALL E.4 ISI Pump Temperature 1 Measuring Instrumentation VU G.1 XPP-0048A 0 XPP-00488 XPP-0048C 1-1

s ISI PUMP TEST RELIEF REQUEST REVISION 1 + A.1 Systu: Diesel Generator (DG) Pumps: XPP-141A, XPP-141B, XPP-4A, XPP-4B 1 Class: 3 Function: Diesel Fuel Oil Transfer Pumps Test Requirement: Inservice test includes measurement of inlet pressure (P1), differential pressure ( AP), flow rate (Q), vibration amplitude (V) and bearing temperature (Tb) and observation of lubricant level) Relief Request:

1) Relief is requested from measuring (P1), ( AP), (Tb) and from observing lubricant level.

2) Relief is requested from flow rate acceptance criteria

.9 to 1.03r), where r is reference. 1 Basis:

1) These pumps are positive displacement (rotary screw)

P with inaccessible, self lubricated internal bearings. ] Flow and vibration are indicative of pump performance.

2) Technical specification requires 5 GPM minimum flow rate 1

from each pump for diesel operation. Measured flow rate for each of these pumps is = 12 gpm, 140% above minimum required for diesel operation. However, the level Instruments in the day tank used in the flow calculations can experience a 1 21 acceptable deviation. This deviation amount may provide results on the low flow rate pumps which is outside the code requirements, 4 but within the diesel safety function acceptance criteria. i i Alternate Test:

1) Flow rate measurement and vibration measurement will be performed during normal diesel testing, one/ month.

2) Estatilish an administrative minimum limit of 9 spa, i

which is 80% above minimum required for diesel l. operation. For flow rates between 5 and 9 spe, evaluate pump safety function performance before returning to service. Declare pump inoperable 1 5 spe flow rate. PREPARED BY: // [d TK f f APPROVED BY: 7 f 8 DATE J-T- 48 d I l J PAGE A.1

ISI PUMP TEST RELIEF REQUEST 1 FEVISION O B.2 l Pumps: XPP-0039A, XPP-00398, XPP-0039C Class: 3 ) Function: Service Water Pumps Test Requirement: Each Inservice test shall include measurement and/or observation of the following quantities: l Inlet Pressure (P1) ? Differential Pressure ( AP) Flow Rate (Q) i Vibration Amplitude (V) l Lubricant Level and Bearing Temperature (Tb) i i I Relief Stequest: Relief is requested from ASME Code Section XI requirements for measuring vibration and bearing ) temperature. 1 i Basis for i These pumps are vertical pumps with the pumping Vibration Relief: units housed in a column below the floor structure of f the Service Water Pump House. The bearings are inaccessible for measurement of vibration. i 1 Alternate Test: Vibration measurement will be taken on the motor inboard and outboard bearings, i Basis for These pumps are vertical pumps with the pumping ( Bearing Temperature unit housed in a column below the floor structure Relief: of the Service Water Pump House. The bearings are inaccessible for measurement of bearing temperature. J i Alternate Tc W: l The fluid temperature of the water being pumped will be l measured. 1 PREPARED BY: c.,17. Alb 34% r 1 .e 1-31A APPROVED BY: ([ (( Date 1 i i } a i i i l 4 1 i I t PAGE B.2 l

s ISI PUMP TEST REI,IEF REQUEST REVISION O B.3 System: Service Water (SW) Pumps: XPP-39A, XPP-398, XPP-39C t Class: 3 Function: Se,1ce Water Pumps Test Requirement: Inservice test includes measurement of flow rate (Q) and I differential pressure (AP) criteria after adjusting either to its single point reference value. Relief Request: Relief is requested from adjusting Q or AP to single I point reference value. Basis: The Service Water System provides raw cooling water to many safety related systems and essential equipment. 4 Adjusting Q or AP to a single point reference value would interrupt service water flow rate to much of this equipment, thus providing a potential for system safety function degradation. i Alternate Test: Use individual insitu pump test curves by plotting minimum and maximum AP alert and required action ranges on each test curve. Record Q and verify AP results within acceptance limits of pump test curve. PREPARED BY: // M >- [ $ )L- / /~ i APPROVED BY: f b7 _8-9-/A ,w W g (f' Date i l i 4 l l l t ) i ) i 1 PACE B.3

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ISI PUMP TEST REl.IEF REQUEST R5VIS!0N 1 i C.1 e i System: Chemical and Volume Control System (CVCS) [ r Pumps: XPP 13A, XPP-13B Class: 2 I r Function: Boric Acid Transfer Pumps a Test Requirement: Each Inservice test includes measurement of inlet l 1 differential pressure (P1), differential pressure (.1P), i flen rate (Q), vibration amplitude (V) and bearing i ter.perature (Tb) and observe lubricant, level. [ Relief Request:

1) Relief is requested from measuring flow once/ quarter,

2) Relief is requested from mesuring bearing temperature annually and observation of lubricant level quarterly.

I i i Basis:

1) The Boric Acid Tanks are normally kept at 905 capacity.

The twaining 10% is insufficient volume to conduct the 1 i flow rate test due to the incremental sensitivity of the Myel instrumentation which are used to measure flow l } rate. 1 )

2) The bearings are self lubricated and are inaccessible 1

for temperature measurement. The lubricant is the l pumped fluid and cannot be directly visually observed. Normal flow rate indicates lubricant level is catisfactory. ( Alternate Test: f

1) Ini':iate flow rate test within 48 hours of attaining I

mode 5 (cold shutdown) at which time SAT (s) fluid levels i can be adjuste(t :o provide the space needed to contain j the large volume of te!*t water. j

2) The pumped fluid temperature will be measured.

,I[d' M i PREPARED BY: 4 APPROVED BY: [h/. ~ff

f-JJ d

TV ont* j ) 1 l 1 PAGE C.1 . - - - - - - - ~ - - - - ~ ~ ' " ' ' ' ' ~ ~ ' ' ' ' ~ ' ' ~

ISI PUMP TEST RELIEF REQUEST i REVISI0tt 1 l-D.1 i System: Chemical and Volume Control System (CVCS) Pumps: XPP-43A, XPP-43B, XPP-43C i Class: 2 Function: Charging / Safety Injection Pumps Test Requirement: Inservice test includes measurement of inlet pressure (P1), differential pressure ( AP), bearing temperature 3 (Tb), vibration amplitude (V) and flow rate (Q). Relief Request: Relief is requested from measuring flow rate once/ quarter and during cold shutdown. i 1 Basis: During normal operations and cold shutdown partial flow testing would require 3 separate groups of flow elements to be considered. These are the charging, seal i 4 injection and letdown flow elements. Combined instrurent inaccuracy could be 121. Full flow testing 1 during normal operations would thermally shock the safety injection nozzles. Full flew testing during cold i shutdown would require initiating flow into the RC i System. The volume available in the pressurizer would ] provide only 6-7 minutes to record all readings. This is not enough time to record all ISI required readings. In addition, the lack of volume in the pressurizer i during cold shutdown may cause cold temperature overpressurization of the Reactor Coolant System. Alternate Test: Perform all required tests through the minificw I recirculation line once each quarter, except flow. I Perform all tests, including flow, each RTO when the reactor vessel head is removed and the refueling cavity can be used to contain the larga volume of water required for flow testing. PREPARED BY: I M A ' $ Y-i f f APPROVED BY: } d l-f -If G {ll Date ~ i j i i J 1 PAGE D.) 1

ISI PUMP TEST RELIEF REQUEST REVISION 1 E.2 System: Service Water System (SW) Pumps: XPP-0039A, XPP-0039B, XPP-0039C Cl se: 3 Function: Pumps raw cooling water to essential equipment required for shutting down the reactor or mitigating consequences of an accident. Test Requirement: Article IWP-3000, specifically Table IWP-3100-2, specifies the high niert and required action ranges for pumps. Flow rate and differential pressure alert range is established between 1.02 and 1.03 times the reference value and the required action range is established > 1.03 times the reference value. Basis for Relief: When testing these centrifugal pumps, minute increases in differential pressure and flow are not significant. However, acceptable instrument / transmitter error (1 2% full range), total instrument range (1 3 times the reference value), water density and/or personnel visual acuity could be the cause for recording AP and Q vslues which fall outside the acceptable range. Recognition of the present "alert range" requires the affected pump be subjected to an increased frequency of testing. This increased test frequency lends the pump to additional unavailability while unnecessary pump cycling eay, in fact, reduce pump reliability. The present "required action range" specifies that the pump be declared inoperable until corrective action has been taken. Corrective action can take the form of replacement, repair or analysis to demonstrate operability and function. Again, minute increases due to acceptable instrument error and ange, water density, etc. can lead to additional testing, replacement, repair or analysis activities. These activities can further reduce pump availability and reliability. Reference E.2 Attachment 1 for instrument error details. Alterr. ate To provi*de a method to diagnose and correct Requirements: significant and meaningful problems, yet permit a sufficient range to prevent unnecessary testing and unavailability, specify the high "alert range" and high "required action range" for Q and AP to be consistent with OH-6.

1) Alert Range -- 1.08 to 1.10 r

2) Required Action Psnge -- > 1.10r

e is the reference value PREPARED BY:

A.ABA 126-- APPROVED BY: w b[ ! /8 ~ ] ] Date

ATTACHMENT I Page 1 of 3 PUMP TEST RELIEF REQUEST E.2 FLOW INSTRUMENT DATA SHEET A ,B C D E F G INSTRVYtNT CoOE 'NC'8 VENTS cAvanAroNs swo A-swe e-swe c-et e CF,Nr stow nArr iN17. No iN57 No w$t, so aANGt

ANGE (GN)

ACWRAcY

EqC(NT GPM III CCW Wam w4m o.i M o.to Mo 2

2M 2 '* 2MGN o.tx 41.2M 2 24 2% 28CN CMler A w a4si N 44)t Sta S t.2M 2 14 2% 24GN ! DG Cooler m aast w4m I

~

' ' * ~ ~** Chiller C 'All instruments listed under SWP "A" or all instruments listed under SWP "B" are used for testing SWP "C", depending upon train of operation. When testing any one of the three pumps with eacM of the flow instruments out of calibration by that margin permitted by column "G" under flow instrument data the typical flow rates might be observed as follows. 065ER D FLOW OBSER D FLOW PERCENT OUT OF FLOW RATE OUT OF M (GM (PE RCENT) (GPM) \\ 74 7,400 +2 + 200 100 1.200 +2 +24 - l 4 i 75 900 +2 + 24 ) l 80 960 +2 +24 l TOTAL 10,460 XXXXXX + 2'2 At the total observed flow rate reference value of 10.460 GPM all '.. four instruments may indicate a total of 272 Ballons higher than they should. The 1 inaccuracy of the observed flow rate is 272 -- = 025914 u + 2.6% 10,460 i

ATTACHMENT I PUMP TEST REL2EF REQU ~EST Page 2 of 3 07, 4 The actual flowrate is (10,460 - 272) 10.188 GPM. Typical differential pressure across the pump at a flow rate of 10,460 GPM would be 45 psi. Sinew the actual flow rate is 10.188 GPM, due to acceptable instrument inaccuracy, the differential pressure reading aould be expected to be higher than 45 psi. l The expected differential pressure can be calculated as follows: Qi = 10,188 GPM ( Actual Flow Rate) Qa

10,460 GPM (Reference Value Flow Rate) dpi = 45 PSI (Peterence Value Differential Pressure) dp Expected or Observed Differential Pressure The differential pressure across the pump is proportional to the square of flow rate therefore

= 45)(10.469)'. dp, (Q,12 (dpt)(Qp2 ( 1

47.43 PSI (Qy2 ' dp2

(9,)2 (10.1881 -= 2 dp2 The code dp upper limit for the alert range would be 1.02(45) to 1.03(45) or between 45.9 PSI and 46 35 PSI. The code dp maximum limit for the required action range would be > h03 (45) or > 46.35 PSI. This is only.9 to 1 35 PSI above the reference value. The experienced dp (47.43) divided by the reference value (45 psi) l would be an increase: i = 1.054 or 5.4% above the dp reference value. I When using a pressure gatte(s) within code accuracy and test requirements, normally 0-100 PSI range, the gage could be acceptable but out of calibration as much as 2 PSI. This would add a.1 much as 4.4% to the 5.4% bringing the total inaccuracy to I 9.85. This acceptable inaccuracy would require that the pump be placed in the "Required Action Range". 1 When adjusting the dp to the Reference Value (45 PSI) the pressure l gage (s) could be acceptable and +2 PSI out of calibration. The actual dp could be 43 PSI (45-(+2)). The experienced flow rate (axpected flow rate) would increase and be calculated as follows: Q 10.460 GPM (Reference Value Flow Rate) Qi Expected or Observed Flow Rate l d pi 45 PSI (Reference Value Differential Pressure) dpa a 43 PSI (Actual Differential Pressura) F (Qp2(dp ) (10,460i'(45) Qi'=d i g .Qg f g, f = MM M WMm&M&w W g p 43 ,_.-,-__-.--y

1 ATTACHMENT I Pago 3 of 3 s PUMP TEST RELIEF REQUEST i E.2 The code flow rate maximum limit is 1.02 r to 1.03 r for the alert range and >1.03 e for the required action range, where r is the code flow rate reference value. The alert range would be between 1.02 (10.460) and 1.03 (10,460) i or between 10,669 GPM and 10,773 GPM. The required action range would be > 10,733 QPM. The. actual flow rate (10,700.5) at 43 PSI dp divided by the reference value flow rate would be an increase oft t = 1.02299 or2.3% 10.460 When using flow instruments within code accuracy requirements, as outlined under flow instrument data, they could be acceptable and out of calibration as much as 272 0'M. This situation would add 2.6% inaccuracy to the 2.3% bringing the total inaccuracy to 4 95. These acceptable instrument inaccuracies would result in placing the pump in the "required action range" thus declaring the affected pump inoperable. 1 In addition water density can change as much as.2% between 80'F j and 50'F. Since the water level in the service water pond is the method used for determining the pump inlet pressure the differential pressure can vary an additional.291 depending upon service water inlet temperature. I Individual visual acuity can only detect to the nearest 11 on the flow instruments. In effect an additional.51 inaccuracy could actually exist for any given pump test. 1 i i j The total acceptable inaccuracy for service water pump testing 2 subjects the pumps to additional testir.g and additional l unavailability. 1 i b h q 1 1 l b

..... = _. _ j ISI PUMP TEST RELIEF REQUEST REVISION 1 f, j E.4 l j System: All Components: IS! Pump Temperaturs Heasaring Instrumentation l Test Requirement: The full scale range of each bearing tempsrature measuring and indicating instrument shall be three times the reference value or less. l Basis for Relief: Some temperature measuring and indicating devices are ( digital electronic by design, thus inherently more l accurate and sensitive. This feature permits the t.ED readout Dall range scale to be as much as 25 times the j i reference value with improved sensitivity and accuracy. t I I i Alternate Electronic digital temperature measuring and Requirements: indicating devices having ar. accuracy within node f 4 requiremants t 3 11) et the temperature measured may be I used and substatuted for non-Jigital devices w' tere l physical configuration permits. t l p i .g

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PREPARED BY: I i ArPRonD Br: .wM.&Jr e.3. n l l O /f Date ] } j 6 i i [ i l l I I } f l I 1 PACE E.4 l L

ISI PUMP TEST RE!.lgF REQUEST l REVIS!006 0 i i 0.1 l l l System: Chilled Water (VU) Pumps: XPP-0048A, XPP-0048B, XPP-00h0L Class: 3 Funct!on: Chilled water pumps. f Test Requirement: Inservice test includes measurement of flow rate (Q) and a [ differential pressure ( AP) criteria af ter adjusting e i' ir to its single point rer'erence value. Relief Request: Relief is requested from adjusting Q or AP single point } reference value. 't j Basis for Relief: The chilled water system provides cooling water to other j safety related systems anu essential equipment. Adjusting Q or AP to a single point referenco value j would interrupt chilled water f.10w rnte to.wch of titiv l equipment, thus providing potential for systeen safety ' i function degradation. I '4, Alternate Test: Use individual Insitu plump test curves by ploning 1 uinipuc and maximum AP alert and required achion ranges 1 on each test curve. Record Q and verify AP results are within acceptance limits of pump test curve. PREPARED BY: /[. [ M D V-r d' APPROVED BY: N b 7/.

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ISI COLD SHUTDOWN TESTING BASIS INDEX 3 1 SYSTEM Page No. VALVE No. REVISION AC AC-1 XVG-7501 0 XVG-7502 XVG-7503 XVG-7504 AC AC-2 XVC-7451 0 XVC-7544 AH AH-1 XVB-0001A 0 XVB-0001B XV3-0002A XVB-0002B CC CC-1 XVC-9570 0 XVC-9602 CC CC-2 XVG-9600 0 XVG-9605 XVG-9606 XVG-966S CC CC-3 XVG-9625 0 XVG-9626 CC CC-4 XVC-9632 0 XVC-9633 CC CC-5 XVG-9627A 0 XVG-9627B CVCS CVCS-1 LCV-115C 0 LCV-115E CVCS CVCS-2 XVC-8442 0 CVCS CVCS-3 XVT-8152 0 CVCS CVCS-4 XVC-8381 0 CVCS CVCS-5 XVG-8107 0 XVG-8108 i 4 CVCS CVCS-6 XVT-S'00 0 XVT-8112 CVCS CVCS-7 XVT-8102A 0 XVT-8102B XVT-8102C CVCS CVCS-8 XVT-8145 0 CVCS CVCS-9 LCV-459 0 LCV-460 I-i

ISI COLD SHUTDOWN TESTING BASIS INDEX ATTACHME!Tr VII PAGE 2 o f 3 a SYSTEM Page No. VALVE No. REVISION CVCS ^ CVCS-10 XVC-8480A 0 XVC-84808 XVC-8480C EF EF-1 XVC-1038A 0 XVC-10388 XVC-1038C XVC-1039A XVC-1039B XVC-1039C EF EF-2 XVC-1015A 0 XVC-10158 EF EF-3 XVG-1001A 0 XVG-1001B EF EF-4 XVG-1002 0 XVG-1008 XVG-1037A 'XVG-1037B EF ~ EF-5 XVC-1016 0 EF EF-6 XVC-1013A 0 XVC-1013B XVC-1014 EF EF-7 XVK-1020A 0 XVK-1020B XVK-1020C EF EF-8 XVK-1019A 0 XVK-1019B XVK-1019C FW FW-1 XVG-16'1A 0 XVG-1611B XVG-1611C FW FW-2 IFV-478 0 IFV-488 IFV-498 FW FW-3 IFV-3321 0 IFV-3331 IFV-3341 FW FW-4 X/C-1684A 0 XVC-1684B XVC-1684C IA IA-1 XVT-2660 0 XVC-2661 XVT-2662A XVT-2662B I-2

ISI COLD SMITTDOWW TESTING BASIS INDEX ATTACHMENT V?I PAGE 3 of 3 ShtM Page No. VALVE No. AEVISION HS MS-1 XVG-2801A 0 XVG-28018 6 XVG-2801C MS MS-2 XVC-2876A 0 XVC-2876B i RH RH-1 XVG-8701A 0 XVG-8701B XVG-8702A XVG-8702B SI SI-1 XVC-8998A A XVC-8998B >XVC-8998C SI SI-2 XVC-89881 0 XVC-8938B SI SI-3 XVC-0993A 0 XVC-89938 SI SI-4 XVG.8808A 0 XVG-88088 XVG-8808C SI SI-5 XVC-8973A 0 XVC-89738 XVC-5973C XVC-8974A XVC-8974B SI SI-6 XVG-8884 0 XVC-8885 XVC-8886 SI SI-7 XVC-8958A 0 XVC-89588 SP SP-1 XVG-3002A 0 XVG-3002B SW SW-1 XVC-3168 0 I-3

COLD SHirTDOWN ISI VAi,VE TESTING AIR HANDLING (AH) CS-AH-1 Valves: XVB-0001A, XVB-00018, IVB-0002A, XVB-0002B Category: A Class: 2 Function: Isolate the Reactor Building purge supply and exhaust. Test Requirement: Exercisa valves (full stroke) for operability every three (3) months. Basis for CS Test: During normal plant operation these valves are locked closed and required by Technical Specifications to i remain closed. PREPARED BY: L A [ d M V-5 M DATE /-3-// APPROVED BY: w Q r ~ i l 4 E i [ l

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COLD SIRTfDOWN ISI VALVE TESTING I i Component Cooling Water System (CCl C3-CC-1 valve: XVC-9570, XVC-9602 Category: A/C Class: 2 Function: Restrict re erse flow from the reactor containment to the component cooling water system. i Test Requirseent: Check valves will be exercised to the positions required l to fulfill their function every three (3) months.. Basis for CS Test: Testing this valve would require securing cooling water to the reactor coolant pumps thermal barriers and oil coolers. During plant operation this could damage the pu'sps seals resulting in a loss of coolant accident or overheat the pump bearings. This may initiate an automatic trip or require immediate shutdown. Valve will be tested when RC pumps are shutdown at RC System half pipe fill conditions. PREPARED Bf: zt, /f. [ MK r s APPROVED BY: I d DATE 8 3-Jg ~ (J 11 I e i r ( 1 PAGE CC-1

.y COLD SHFrD0laf ISI VALVE TESTING CS-CC-2 Valve: (1)XVG-9600, (2)XVG-9605, XVG-9606, XVG-9568 Category: A Class: 2 Function: (1) Isolates component cooling water to the reactor containment from the component cooling water booster pumps. (2) Isolates component cooling water to RB containment. Test Requirement: Exercise valve (full stroke) for operability every three (3) months. Basis for CS Test: Testing these valves would require securing cooling water to the reactor coolant pumps. During plant operation this could damage the pump seals resulting in a loss of coolant accident or overheat the pump bearings. This may initiate an automatic trip or require immediate shutdown. Valves will be tested when RC pumps are shutdown at RC System half pipe fill conditions. PREPARED BY: h, [. [,1/M E $7 pf ~ APPROVED BY: N)ld DATE f-3-/# C7 CV PAGE CC-2

I \\ COLD SHUTDOWN ISI VALVE TESTING CS-CC-3 Valves: XVG-9625 and XVG-9626 Category: B Class: 3 Function: Provide flow isolation between essential CC loops (RHR Heat Exchangers) and non-essential CC lines inside Reactor Building. Test Re@ irement: Exercise valves (full stroke) for operability every three (3) months. Basis for CS Test: Testing these valves would require securing cooling water to the Reactor Coolant Pumps. During normal p'. ant operations this could cause dask be to the RCP pump v.als resulting in a loss of coolant accident or overheat the pump bearings. This may initiate an automatic trip or require immediate shutdow.1. Valves will be tested when RC pumps are shutdown at RC System half pipe fill conditions. PREPARED BY: [dt MF e APPROVED BY: b DATE J-3 /6 g-rr 1 4 I I i i PACE CC-3 )

COLD SHUTDOWN ISI VALVE TESTING ) CS-CC-4 Valves: XVC-9632, XVC-9633 Category: C Class: 2 Function: Provide backflow isolation between essential CC loops (RHR Heat Exchangers) and non-essential CC lines inside Reactor Building. Test Requiremen*,: Exercise check valves to the position required to fulfill their function. i Basis for CS Test: Testing these valves would require securing cooling water to the Reactor Coolant Pumps. During normal plant operations this could cause damage to thte RCP pump seals resulting in a loss of coolant accident or overheat the pump bearings. This may initiate an automatic trip or require immediate shutdown Valves will be tested when RC pumps are shutdown at RC System half pipe fill conditions. r

d. [ M N04 PREPARED BY:

/1 r d APPROVED Bf: d DAfii 4 84 a u O r i e I ] 1 I r PAGE CC-4

COLD SHUTDOWN ISI. VALVE TESTING CS-CC-5 Valves: XVG-9627A, XVG-96278 Category: B Class: 3 Function: Opens on low level surge tank signal to permit Service Water makeup to CC System. Test Requirement: Exercise valves (full stroke) every three (3) months. Basis for CS Test: ftroking these valves during normal operation would require securing the affected service water train to preclude injecting service water into Component Cooling Water System. Service water entering the CC System causes severe chemistry control water problems in the CC System. Securing service water would also make the following train related emergency safeguards equipment inoperable. Chilled water chillers, CC water heat exchanger, diesel generator coolers, RHR heat exchanger, charging pump cooler, emergency feedwater pump rocm, Reactor Building cooling units, RHR pump seal heat exchanger, Control Room ventilation. Securing this equipment places the plant in a severely degraded position for response to emergency safeguard function. A PREPARED BY: /. A M W V- .f y-e/l,.M DATE S-3-J# APPROVED BY: (y lf i 1 l a 1 PACE CC-5

COLD SHVfDOWN ISI VALVE TESTING Chemical and Volume Control System (CVCS) CS-CVCS-1 Valves: LCV-1150, LCV-115E Category: B Class: 2 Function: Volume control tank to Charging /SI Pump Isolation Valves. Test Requirement: Exercise valves (full stroke) for cperability every three (3) months. ) Basis for CS Test: Testing these valves during plant operations would require shifting charging pump suction from the VCT to the RWST. This could cause an inadvertant boration resulting in power laction and maybe plant shutdown. / PREPARED BY: I t'A /d.[et.[ M. MN c i APPROVED BY: bM DATE l-3-46 ([ Il i i a PAGE CVCS-1

COLD SHUTDOWN ISI VALVE TESTING CS-CVCS-2 Valves: XVC-8442 Category: C Class: 2 Function: Emergency Borate Check Valve. Test Requirement: Check valve will be exercised to the position required to fulfill their function every three (3) months. Basis for CS Test: Testing this valve during plant operations would inject high concentrated boric acid into the suction of the charging pump causing an inadvertant boration resulting l in power reduction and maybe plant shutdown. 4 l . A, A. f %)t.- PREPARED BY: APPROVED BY: b)lJ DATE l-3 A J c q i t l l t I PAGE CVCS-2

1 COLD SHUTDOWN ISI VALVE TESTING CS-CVCS-3 i Valves: XVT-8152 Category: A Class: 2 Function: Letdown flow containment isolation. Test Requirement: Exercise valve (full stroke) for operability every three (3) months. Basis for CS Test: Testing this valve during normal plant operation would isolate letdown which could cause thermal shock to charging RCS connection. Testing this valve will also cause lifting of letdown relief (XVR-8117). Failure of XVR-8117 to reseat would exceed allowed plant leakage resulting in plant shutdown. ? V U APPROVED BY: bd DATE A-3-JJ em ~ c tv i L [ i l l PAGE CVCS-3

COLD SHUTDOWN ISI VALVE TESTING. CS-CVCS-4 Valves: XVC-8381 Category: C t Class: 2 + Function: Isolatien check valve for normal alternate charging. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months.- Basis for CS Test: resting this valve during plant operation wosld require securing charging and letdown flow which could result in a loss of volume control and pressurizer level causing a reactor trip. i PREPARED BY: A _jf. A M G V-i f APPROVED BY: b/8 DATE 8-)- A ( c rr I l I l \\ i i PACE CVCS-4

COLD SHUTDOWN ISI VALVE TESTING CS-CVCS-5 Valves: XVG-8107, XVG-8108 Category: A (XVG-8108 B) Class: 2 Function: Isolate charging flow to RCS. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for CS Test: Testing these valves during normal plant operations would require securing charging and letdown flow which could result in a loss of volume control and pressurizer level causing a reactor trip. PREPARED BY: !C,//. A f8v - MK f d ~ APPROVED BY: bld DATE f /J ~ q (v PAGE CVCS-S

COLD SIRITDOWN ISI VALVE TE3flNG CS-CVCS-6 Valves: XVT-8100, XVT-8112 i Catego.y: A Class: 2 Function: Containment isolation valves for seal water return from the Reactor Coolant Pump seals. Test Requirement: Exercise valves (full stroke) every three (3) renths. Basis for CS Test: Flow testing these valves during normal plant operations would interrupt flow from the Reactor Coolant Pump seal i f return system. This flow disruption would cause the differential pressure across #2 seals to potentially result in a failure of the #1 RCP seal, thus requiring i pit.nt shutdown. i i l PREPARED BY: h A. /fA $4 v 0 ~ APPROVED BY: bJ DATE 8-3-/8 ~Q 'If l l i 1 PACE CVCS-6 1

COLD SHUTDOW ISI VALVE TESTING CS-CVCS-7 Valves: XVT-8102A, XVT-8102B, XVT-8102C Category: B Class: 2 Function: Containment penetration 408, 229 and 221 1 solation valves for seal water injection flow to Reactor Coolant Pump seals. Test Requirement: Exercise valves (full stroke) for operability every three (3) months. Basis for CS Test: Testing these valves during normal plant operations j would interrupt seal injection and cooling flow to the Reactor Joolant Pump seals. This flow disruption could cause failure of these pump seals, loss of RC Puiaps and loss of coolant accident. This may initiate an automatic trip or require immediate shutdown. Valves will be tested when RC Pumps are shutdown at half pipe fill conditions. PREPARED BY: A [. [d b V 0 APPROVED BY: bfd DATE 8 4-/9 6 f/ 9 i I 1 4 s 1 i PACE CVCS-7

.= COLD SHUTDOWN ISI VALVE TESTillG CS-CVCS-8 Valves: XVT-8145 Category: B i Class: 1 Function: Spray line isolation valve from Chargeing/ Safety Injection Pump (s). j l Test Requirement: Exercise _ valves (full stroke) for operability every three (3) months. i Basis for CS Test: Testing this valve during normal plant operations causes pressure perturbations in the Reactor Coolant System which could result in-a reactor ttip and/or loss of i pressurizer pressure control. i i I PREPARED BY: A / [d> > _. Qy 7 APPROVED BY: Md DATE g 4J G [I i l l l 1 ) 4 i l i 1 2 I a i i ^ PAGE CVCS-8 c I

COLD SHUTDOWN ISI VALVE TESTING CS-CVCS-9 Valves: LCV-459, LCV-460 Category: B r Class: 1 i Function: Isolation between Reactor Coolant System and Chemical Volume Control System in letdown line. Test Requirement: Exercise valves (full stroke) every three (3) months. Basis for CS Test: Closing ard opening these valves during nortnal operations causes thermal perturbations downstream of the regenerative heat exchanger resulting in lifting of relief valve, XVR-8117. -Allowed leakage through XVR-8117 would be exceeded requiring plant shutdown. PREPARED BY: A g. [d y 6 APPROVED BY: Nf.jf DATE _8-4 // j fl l i l l ) I i j t i PAGE CVCS-9 1

l } COLD SHlfrD0tAl ISI val.VE TESTING CS-CVCS-10 t Valves: XVC-8480A, XVC-84808, XVC-8480C Category : B Class: 2 Function: Charging /SI Pumps Miniflow Recirculation Check Valves, Test Requirement: Exercise valves to their safety function position every a three (3) months. j I Basis for CS Test: Testing these valves during normal operation would-i require aligning the suction side of the pumps to the i RWST. This would cause inadvertant boration of the RCS resulting in power reduction and maybe plant shutdown. I 1 t PREPARED BY: A. /. [i,[Mu To)f-- i 6 blJ DATE

f. 3 JJ APPROVED BY:

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N COLD SHUTDOWN ISI VALVE TESTING Emergenov Feedwater System (EF) CS-EF-1 Valves: XVC-1039A, XVC-10398, XVC-1039C, XVC-1038A, XVC-10388, XVC-1038C Category: C Class: 2 Function: Restrict reverse flow from the steam generator into the Emergency Feedwater System during normal operations. Permit forward flow during EF conditions. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for CS Test: Testing any cne of these valves during plant operation would introduce cold at.xiliary feedwater to the steam generator inducing unnecessary thermal stress on the Emergency Feedwater Piping and Steam Generator nozzles. This could result in premtcure aging and failure of the nozzles and/or connecting piping. PREPARED BY:

a.. [ M $$

e r bd -l APPROVED BY: DATE A.4 4# ~d E i 1 i 1 I PACE EF-1

COLD SHUTDOW ISI VALVE TESTING CS-EF-2 Valves: XVC-1015A, XVC-10158 i Category: C Class: 3 Function: Restricts reverse flow in the discharge lines from motor driven emergency feedwater pumps A and B and provides i cpen flow path to the Steam Generators. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for CS Test: Testing these valves open during plant operation will require establishing emergency feedwater flow to the associated steam generator placing unnecessary thermal stress on the feedwater piping and steam generator nozzles. This could result in premature aging and failure of the nozzles and/or connecting piping. Testing these valves closed during normal operation i causes pressure spiking in the pumps suction piping encroaching upon the yield point of the piping. Valves j are disassembled during cold shutdown. i PREPARED BY: /d. djA'7A e J APPROVED BY: M DATE J. 4-18 - m6 II I I 4 i i i i 1 1 [ l j PACE EF-2 l

l COLD SHLTTDOW ISI VALVE TESTING CS-EF-3 Valves: XVG-1001A, XVG-1001B Category: B Class: 3 Function: Backup service water supply to motor driven emergency feedwater pumps A and B. l Test Requirement: Exercise valves (full stroke) for operability every I three (3) months. Basis for CS Test: Testing these valves during normal plant operation would introduce service water into the emer gency feedwater pump suction lines e.nd eventually cause chemistry control problems in the steam generator. 4 J PREPARED BY: 4 A. fd 3)t-APPROVED BY: ld DATE A 4 4J c:y. _ _r/ PAGE EF-3

COLD SHUTDOWN ISI VALVE TESTING i l 4 t CS-EF-4 i Valves: XVG-1002, XVG-1008, XVG-1037A, XVG-1037B Category: B Class: 3 Function: thekup service water suoply to Motor Driven A and B and Turbine Driven Emergency Feedwater Pumps - r I j Test Requirement: Exercise valves (full stroke) for operability. every three (3) months. Basis for CS Test: Testing these' valves during normal plant operation would l i; introduce service water int.o the emergency feedwater i pump suction lines and eventually cause chemistry [ control problems in the steam generator. I d .j. (h, MX PREPARED BY: 3 r fMd DATE J,g,-44_ APPROVED BY: _h G II Q i L i e t i l l l i i I i } i i PAGE EF-4 .n_,- , - ~ -, --v ...,.y_ . -,~.,... -_..,

COLD SHUTDOWN ISI VALVE TESTING CS-EF-5 Valves: XVC-1016 Category: C Class: 3 Function: Restrict reverse flow in the discharge line from the turbine driven Emergency Feedwater Pump. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for CS Test: Testing this valve open during plant operation will require establishing emergency feedwater flow to a steam i generator placing unnecessary thermal stress on the feedwater piping and the steam generator nozzles. This could cause premature aging and failure of the S/G nozzle / piping connections. Testing this valve closed during normal operation causes pressure spiking in the pump suction piping encroaching upon the yield point of the piping. Valve will be i disassembled during cold shutdown. I i PREPARED BY: //. [d Tep.- / fhld APPROVED BY: y-tv DATE __ J. 4 s 8 m c i PAGE EF-5

[ COLD SHUTDOWN ISI VALVE TESTING l l CS-EF-6 Valves: XVC-1013A, xvC-10138, XVC-1014-Category : C Class: 3 Func'. ion : Permit forward flow of condansate into the emergency feedwater supply lines from the condensate storage tank; secondary non-safety function: restrict SW flow to CST. Test Requirement: Check valves will be exercised to the position required - L o fulfill their function every three (3) months. l Check valves will be partial stroke exercised monthly Basis for CS Test: durir.g the EFW Pump Test. Fuit flow test.ing during ' normal plant operation would require'ectablishing errergency feedwater flow to the ste,r1 genarators pla'ctng i unnecessary thermal stress on the emergency feedwater j piping and the Steam' Generator nozzles. This could cause premature aging and failure of the S/0 j nozzle / piping cor.nections. J l } 8 I _f ,/mfi DATE.f.4 gf APPROVED BY: ~ i 1 I l

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PAGE EF-6

COLD SHLrrDOWN ISI VALVE TESTING CS-EF-7 Valves: XVK-1020A, XVK-1020B, XVK-1020C Category: C Class: 3 ) Function: Restrict reverse flow from the discharge of the wor - driven emergency feedwater pumps into the discharge I lines of the turbine driven emergency feedwater pump. I Test Requirement: Ched valves will be exergised to the position required to fulfill their functibn every three (3) months. Basis for CS Test: Testing these vrives during normal operations would require establishing fecdwater flow to the steam gcnerators placing unnecessary thermal stress on the feedwater piping and the steam generator nozzles. This could cause premature aging and failure of the S/G nozzle / piping connections, i 1 l PREPARED BY:

4. Ub MW t

g APPROVED BY: ) bd/d DATE g. g. JL l ~d ff l l l l PAGE EF-7

COLD SWfDOWN ISI VALVE TESTI CS-EF 8 Valves: XVK-1019A, XVK-10198, XVK-1019C Category: C Class: 3 t* unction: Restrict reverse flow frors the discharge of the turbine driven emergency feedwater pump 'r.to the discharge lines of the motor driven emergency feedwater pumps. Test Requirement: Check valves will be 3xercised to the position required to fulfill their function every three (3) months, Basis for CS Test: Testing these valves during normal operations would require establishing feedwater flow to the steam generators placing uanecessary thermal stress on the feedwater piping and steam generatcr nozzles. This could cause premature aging and failure of the S/G nozzle / piping connections. PREPARED DY: //. d N T V-r. m. APPROVED BY: fD DATE 1 4-if ~0 ~ l t i l PAGE EF-8

I COLD SHUTDOWN ISI VALVE TESTING MAIN Feedwater System ($1 CS-!W-1 Valves: XVG-1611A, XVG-16118, XVG-1611C J { Category: B l Class: 2 r i Function: Isolate Fet:4 water supply to the Steam Generators..

l Test Require:nent:

Exercise valves (full 2troke) for operability every [ t three (3) months,

i Basis for CS Test

Testing these valves during plant operation would l l isolate feedwater to the associated steam generator j which would result in a reactor trip. l I l 4 4 l l PREPARED BY: , A /I, [M Y-. j l APP 30VED BY: I DATE J.4 ti w ~ d If l 4 L I f ) i I i 1 i l i 4 j i ) l i I 'I i 1 r ] t a PAGE FW-1 l 4

L COLD SHLTfDOW ISI VALVE TESTING a CS-FW-2 l Valves: IFV-4'i, IFV-488, 'IFV-498 i Category: N/A i Class: Non ASME Code l I i Function: Cvntrols feedwater flow from the main feedwater pumps to l I the associated steam generator. Receives feedwater isolation signal. 5 Erercise valves (full stroke) for operability every f Test Requirement: three (3) months. l 1 Basis for CS Test: Testing these valves during plant operation would j isolate l'eedwater to the associated steam generator j which would result in a rcactor trip. i I I PREPARED BY: I. /IfA _ M AF? ROVED BY: )h M DATE /.4+/f l ~ d il t i f i I i i i i i t 3 i { 1 e f 1 I i I i l-1 i PAGE F% 2 l

~l COLD SHUTD0441 ISI VALVE TESTING CS-FW-3 4 t v lves: IFV-3321, IFV-3331. IFV-3341 a i l Category: N/A Class: Non ASME Code ? 1 7 unction: Controls feedwater flow to the steam generators at power j levels less than 25%. Receives feedwater isolacion j signal. l t j Test Requirement: Exercise valves (full stroke) for operability every three (3) months. 4 r l j Basis for CS Test: These valves are closed during power operation above 25% i I j and their required safeguards position is also closed. Thase valves are only open and controlling feedwater flow during plant startup to 255 power level and are then closed. Testing these valves during plant l l operation would cause a perturbation in the associated i steam generator level which could result in a reactor i trip. ) i i I ) ) i PREPARED b(: I, [b ll. a APPROVED BY: l=ff CATE 4 4-/J d U t i ~ i i i l l i PAGE FW-3 l t --..,.,--,._,,.-,---..__-,.=--..---,-_,--..---...I

b l i I COLD SHtfrDOWN ISI VALVE ~TESTINC i i 'i i I CS-FW-4 j Valves: XVC-1664A, XVC-16848, XVC-1684C f 1 i j Category: B l Class: 2 Function: Restrict reverse flow from the associated Steam l Generator to Main Feedwater Header, t Test Requirement: Exercise valves (full stroke) for operability every 1 three (3) monch.:. I Basis for CS Test: Testing these valves would require shutting down.the t plant. i l i a 1 1 I t 6 t I PREPARED BY: ,AI/ @N } V 0 l APPROVED By: blN DATE 8-4-(t m6 n~ i l i, I i f l i l 4 i f l i i i I i, PAGE FW-4 l i.

COLD SHUTDOWN ISI VALVE TESTING l INSTRUE NT AIR SYSTEM (IA) 1 CS-IA-1 Valves: XVT-2660, XVC-2661, XVT-2662A, XVT-26628 Category: A f Class: 2 Function: Provides a flow path to and from Reactor Containment Instrument Air. k Test Requirement: Exercise valve (full stroke) for opernbility every three i (3) months. I 1 Basis for CS Test: Testing these valves during plant operation would I isolate Reactor Building Instrument Air, therefore rendering several Instrument Air dependent systems inoperable. This could cause several valves to fail-i 4 safe resulting in a reactor trip. These valves are: l

1. RC Spray System - closed t

2. Letdown System - closed i

3. Normal Charging System - closed j

]

4. PORV(s) - closed 1

[ [ i d,J11 %4 PREPARED BY: e APPROVED BY: ) hI.JP DATE 6 (6 g T( i l i i i i i l i l 1 i ,i I l PAGE IA-1 1

4 h. COLD SIAfrDOW ISI VALVE TESTING MAIN STEAM. SYSTEM (MS) CS-MS-1 4 i Valves: XVG-2801A, XVG-28018, XVG-2801C l t i j Category: B r Class: 2 Function: Main Steam, Steam Generator Isolation. i i Test Requirement: Exercise valves (full strs 'e) for operability every f three (3) months. l Basis for CS Test: Full stroke testing these valves during plant operation would isolate the associated steam generator from the main steam line header which would result in a reactor trip. j i ~ I i l l PREPARED BY: n I. M-WN e f 0 bl8 DATE g-4-48 APPR0i'ED BY: '6 ff [ ~ ( i i ~ i 4 6 i 1 j 2 3 W l 1 l i 4 l i i i f l i i ) i i t 1i PAGE MS-1 I

COLD SMfrDOW ISI VALVE TESTING I l CS-MS-2 ) 'l Valves: XVC-2876A, XVC-2876B F Category: B Class: 3 h 'l i j Function: Liuit backflow to faulted Steam Generator Main Steam i Line during DBA. 4 Test Requirement: Exercise valves (full stroke) for operability every l three (3) months. Basis for CS Test: Upon closing t.he upstream isolation valves for testing, f l a small amount of steam leaking through the isoliation valvo and small reverse leakage quickly equalizes pressure therefore different,ial pressure cannot be used l .l to indicate valve closure. In addition, venting a hign j pressure, high energy system to obtain differential l ] pressure would be a safety hazard to test personnel. Valves will ce disassembled during cold shutdown, t t l l l l l 1 ( PREPARED BY: 6 A. [dk kW-f i d l APPROVED BY: ) bld DATE _l-4-Il 1 o fr 1 1 l I 1 l i i i l 1 } } l 3 i j j

i i

i l l 1 i 1 PAGE MS-2 i i d

1 COLD SHIRDOW 101 VALVE TESTING j i i IIESIDUAL HEAT REMOVAL SYSTEM (RH1 i CS-RH-1 khus: XVG-8701 A, XVG-87018, XVG-8702A, XVG-8702B Category: A Class: 1 Function: RCS to RHR Pump Inlet Isolation. J i Test Requirmeent: Exercise valves (full stroke) for operability every I three (3) months. Basis for CS Test: Valves are interlocked with RCS pressure and cannot be opened unless RCS pressure is less than 425 PSI. 1 1 i t M _s a a i fhlM DATE 8488 APPROVED BY: CT // l i l 1

i a

4 l J s k PAGE RH-1 l

COLD SHUTDOW ISI VALVE TESTING Safety Infection System (SI) CS-SI-1 Valves: XVC-8998A, XVC-89938, XVC-8998C Category: A/C Class: 1 Function: RESTRICT reverse flow from the reactor coolant system to the low pressure safety injection system. Test Requiremer.t: Exercise check valves to the position required to fulfil their function every three (3) months. Basis for CS Test: Testin, these va tves during plant operation will require establishing flow from the low head safety injection system. The RHR pumps do not develop sufficient head to )vercome RCS pressure and open the check valves. PRE *ARED BY: A g. M'@p e APPROVED BY: I d DATE A 46 g i i 1 PACE SI-1

COI.D SIIUTDOWN ISI VALVE TESTING CS-SI-2 Valves: XVC-8988A, XVC-8988B Category: A/C Class: 1 Function: Restrict reverse flow from the reactor coolant system to the residual heat removal system. Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. Basis for CS Test: Testing these valves during plant operations will require initiating flow, using the RHR pumps, into the reactor coolant system. RCS pressure will be higher than RHR pump discharge pressure precluding flow into the RC system. PREPARED BY: _ g. [M

W A r

, k en. bl/.id DATE / 4- // APPROVED BY: ~$ ~(( ~ ( 9 PAGE SI-2

} COLD SHUTDOWN ISI VALVE TESTING CS-SI-3 4 Valves: XVC-8993A, XVC-89938 Category: A/C Class: 1 Function: Restrict reverse flow from the' reactor coolant system to 4 the low head safety injection system. I Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months. 1 Basis for CS Test: Testing these valves during plant operations will require establishing RHR flow into the RCS. The RHR purps (low head safety injection) do not develop enough head to overcome RCS pressure and establish flow. 1 I a i 1' PREPARED BY: A A. [ M Roy f d~ f DATE S-4 4 A_ APPROVED BY: g-u PAGE St-3 ~

COLD SHITfDOWN ISI VALVE TESTING l 1 CS-SI-4 1 Valves: XVG-8808A, XVG-88088, XVG-8808C ? i Category: B a t f Class: 2 i i i j Punction: Isolate the Safety injection Accumulator from the reactor coolant loeps. Test Requirement: Exercise valves (full stroke) for operability every three (3) months, e h Basis for CS Test: Valves are required by Technical Specifications to t j remain open during normal plant operation. l 8 r I f ll 4 f i .I 8 p PREPARCD BY: 6., I. 4 a \\ I APPROVED BY: bl8 DATE 4-4-47 - 0 (I \\ i i t t i i I i + k l l i i I I ) PAGE SI-4 4 4

f COLD SHUfDOWI ISI VALVE TESTING CS-SI-5 valves: (1) XVC-8973A, XVC-89738 and XVC-8973C (2) XVC-8974A, XVC8974B Category: A/C Class: 1 and 2 Function: Restrict reverse flow from the Reactor Coolant System to the low pressure Safety injection System. Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months. Basis for CS Test: These valves cannot be tested during plant operations because the low pressure safety injectiori pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant Systea. _ 8. d_/A ' @g PREPARED BY: f. v s h b4 DATE 1 4 Aj APPROVED BY: ___G H PAGE SI-5

~ -. _ COLD SHUTDOW ISI VALVE SYSTING + 4 )- CS-SI-6 l t Valves: XVG-8884, XVG-8885, XVG-8886 l 1 Category: B i a l Class: 2 Fur.ction: High Head Hot 1.eg Injection Isolation Valves. \\ Test Requirement: Exercise valves (full stroke) for operability every } three (3) months. i I i i Basis for CS Test: Testing these valves during normal plant operation will place charging flow through the high pressure safety l ? injection line placing unnecessary thermal stress en the l safety injection piping and reactor coolant branch J connections. In addition, concentrated boric acid would i j be injected into the RCS causing power reduction toward t shutdown. ? i I f i i 4 i 4 5 l'REPARED BY: A g. d W-v e APPROVED BY: /d DATE 1-4. /] 1 0 H i i 1 i t ? l t ] i i a h 1 l l n s i 4 I Pact SI-6 5

. _ = _ . -,, ~.. l ~ COLD S;31rD01Ai ISI VALVE TEST!NG ] CS-St-7 Valves: XVC-895BA, XV;- USSd i Category: C i Class: 2 Function: Limit reverse floy to R G T. 3-Test Requirement: Exercise valves (full stroke) to the position required l to fulfill their function ev'ery three (L) months. e Basis for CS Test: Testing these valves closed would require alignitig l system to the RCS. Since RCS is above 350*F, this 4 alignment would be in violation of design criteria. a j i i 1 2 j f b PREPAf.ED BY: Ag dd %K-s 1 4 blM-DATE 84H f APPRC7ED BY: - + i ~d u s i i i t f i l i 'l l I I I i PAGE 5!-7 'j

..... = .. e COLD SHUTDOWW ISI VALVE TEST!WG' UAGIOR BUI'.1)ljbL31NJ__ SYSTEM (SP) 4 CS SP-1 I i Valver: XVG-3002A, XVG-30028 i Category: B I l Class: 2 Function: NaOH to spray pump suction isolations. Test Requirement: Exercise valves trull stroke) for operability every { r threw (3) months, i i Basic for CS Test: Testing these valves during normal plant operations i would require elcains the upstream manual isohtion i j valve to restrict migration of NaOH to the R.B. Spray 4 System. Closing the upstream valve would not totally ) prevent migration of N:.0H to the R. B. Spray System. j The 'requency for r.ormal operation testing would result 1 in 605 - 854 increase in NaOH in the R.B. Spray System i and ultimately in the R.C. System via RWST and CVCS. Higher radiation levels in the R8 due to radioactivated i sodium is not conducive for ALARA and maintenance { practices. i i k Y ? /REPARED BY: c~, /. [ d '"S)W C/ 0 APPROVED SY: 7Ns/lM/ DATE f fJ j ~ O // 4 l i f a 1 i i i i PAGE SP-1 -= =

= COLD SHtfrDOWN ISI VALVE TESTING L. 1 SERVICE WATER SYSTEN (SW) r CS-5W-1 I S' Valves: XVC 3168 Category: C t a I; Class: 3 1 i Function: Limit Service Water backflow through DRPI Cooling Unit, i- 'icst Requiremtot,: Extreise valve tt-the position required to fulfill its I fanctfon every three (3) months. l Basis for CS Test t - Tasting tnis v:1ve closed every three months would j require entry into the Reacter Building, thus exposing 1 j personnel to unnecessaiy radiation and heat. In j addf tion, cooltng water to the DRPI eabinets would be i isolated resulting in posJth'.e overheating of rod [ ] position Irvilcation, thus requiring plant shutdown. j t i 1 4

f. /I.[)h pp..

l PREPARED BY: _r g' j 4 w _ N /. 1 M_= DATE /ti.d.j. f APPPOVLO BY: i ---y t i i i 1 h I j f I } l i t r 4 't PAGE SW-i

4 COLD SHUTD5WN 151 VALVE TESTING l r CRDM COOLING SYSTEM (AC) CS-AC-1 Valves: XVG-7501. XVG-7502, m

0.,, XVG-7504 i

i Catepry: A l Class: 2 Function: Containment isolation valves for the CRDM System. i 1 Test lequirement: Valves will be exercised (full stroke) for operability i every three (3) months. l Basis for CS Test: Closing these valves results in tripping the CRDM pumps on high discharge pressure. This allows coritainment penetration to heat up which actuates a temperature i switch preventing the valves from re-opening. This could result in overheating the CRDMs, loss of rod i 1 position indication, requiring an immediate plant f J chutdown or manual reactor trip. 4 PREPARED BY: w /. /d N v v i i ) 8 DATE f 4J [ APPR0tED BY: .~ [ 'll m I. i l I i l i L j i 1 l I I i 1 J 1' i i i 1 i l l i PAGE AC 1

~ ~ a CCLD SHUTDOWN 154 VALVE TESTING l i CS-AC-2 f ) Valves: XVC-7541, XVC-7544 I i j Category: C Class: 2 l l Function: Thermal Relief CIV check valves between XVG-7501 and XVC-7502; XVG-7503 and XVG-7504, respectively. -{ 1 1 Test Requirement: Exercise valves for operability every three (3)' months. 1 } Basis for CS Test: Open testing these check valves would require closing the CRDM CIV(s). Closing the CRDM CIV(s) results in-l ] tripptr.g the CD.DM pumps on high discharge pressure. Thi.e allows containment penetration to heat up which ) actuates a temperature switch preventing the valves from r j re-opening. This could result in overheating the CRDMs, 4 loss of rod position indication, requiring an immediate j f plant shutdown or manual reactor trip. j r l l PREPARED BY: A /J. /fd 24-. f r t APPROVED BY: f M DATE f-3 Af j ~d i i 1 i t I I 1 I I i i 1 I A \\, j 'f l 1 0 j I PAGE AC 2 l + L}}

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