ML20154M702

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Forwards Final Response to IE Bulletin 85-003, Motor- Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Attachment 1 Details Util Completion of IE Bulletin 85-003
ML20154M702
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 05/25/1988
From: Eury L
CAROLINA POWER & LIGHT CO.
To: Grace J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
References
IEB-85-003, IEB-85-3, NLS-88-093, NLS-88-93, NUDOCS 8806020044
Download: ML20154M702 (67)


Text

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s Carolina Power & LJght Comparty P. O Boa 1551

  • Ralegh, N. C. 27602 SERIAL: NLS-88-093 tynnw way MAY 2 51988 sena vee Present operations Support Dr. J. Nelson Grace, Regional Administrator (,'

United States Nuclear Regulatory Commission g 101 Marietta Street, NW m Atlanta, G A 30303 BRUNSWICK STEAM ELECTRIC PLANT, UNIT NOS.1 AND 2 DOCKET NOS. 50-325 & $0-324/ LICENSE NOS. DPR-71 & DPR-62 IE BULLETIN NO. 85-03 "MOTOR-OPERATED VALVE COMMON MODE FAILURES DURING PLANT TRANSIENTS DUE TO IMPROPER SWITCH SETTINGS"

Reference:

(1) CP&L letter from Mr. A. B. Cutter to Dr. J. Nelson Grace (NRC-Region 11) dated October 2,1986, Serial No. NLS-86-300 (2) CP&L letter from Mr. L. W. Eury to Dr. J. Nelson Grace (NRC-Region 11) dated March 4,1988, Serial No. NLS-88-037 (3) BWR Owners' Group Report on the Operational Design Basis of Safety-Related Motor-Operated Valves, dated September 2,1986 (4) BWROG letter from Mr. R. F. Janecek to Mr. J. H. Sniezek (NRC) dated March 28,1988, Serial No. BWROG-8815/OTRI (5) Request for Additional Information Concerning Brunswick Units 1 and 2 Response to IEB 85-03, dated April 18,1988

Dear Dr. Grace:

Carolina Power & Light Company (CP&L) hereby submits information requested by IE Bulletin No. 85-03, "Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings," dated November 15,1985 and Reference 5. The subject Bulletin required that a design basis review be performed and a program be developed and implemented to ensure that switch settings for certain safety-related, motor-operated valves (MOV) are properly selected, tested under simulated conditions, and correctly maintained. Results of the design basis review were submitted by Reference 1.

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Dr. J. Nelson Grace NLS-88-093/ page 2 Attachment I to this submittal comprises a report detailing CP&L's completion of the IEB 85-03 program. The report provides a verification of completion of the requested program, a summary of the findings as to valve operability prior to any adjustment resulting from the subject Bulletin, and a summary of data as suggested by Table 2 of the Bulletin. This report provides the information required by Action f of the Bulletin.

Attachment 2 specifically provider that inform 6 tion requested by Reference 5. Where appropriate, this information is also contained in Attachment 1. This letter is submitted within the time frame as discussed with Mr. E. D. Sylvester on May 16,1988.

Please note that as stated in Reference 4, the BWROG is re-evaluating valve differential pressures on the nine NRC selected MOVs, considering inadvertent valve operation. This BWROG re-evaluation is being undertaken with the understanding that assumptions are required that are outside the existing BWR ECCS design basis. CP&L will address changes to the valve dif ferential pressures for the five NRC selected MOVs applicable to BSEP, upon completion of the BWROG re-evaluation. A report providing the results of the above design basis evaluation per Action (a) of NRC Bulletin 85-03, Supplement I and a schedule for implementing Actions (b) through (d) will be submitted within 30 days of our receipt of the BWROG re-evaluation.

Should you have any questions regarding this topic, please contact Mr. Arnold Schmich at (919) 836-8759.

Yours very truly, L. W. Eury LWE/AWS/lah (5406AWS)

Attachments cc: Mr. W. H. Ruland Mr. E. D. Sylvester NRC Document Control Desk L. W. Eury, having been first duly sworn, did depose and say that the information contained herein is true and correct to the best of his information, knowledge and belief; and the sources of his information are officers, employees, contractors, and agents of Carolina Power & Light Company.

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ATTACHMENT 1 Final Response to NRC IE Bulletin No. 85-03 l

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i Final Response to NRC IE Bulletin 85-03 The following sections provide specific detail on each of the IEB 85-03 action items.

References 1, 2,3,4, and 3 refer to the references listed in the cover letter.

A. Design Basis Information Action (a) requires that CP&L review and document the design basis for the I 1

operation of the MOVs in the High Pressure Coolant Injection (HPCI) and Reactor Core isolation Cooling (RCIC) Systems required to be tested for operational readiness in accordance with 10CFR50.55a(g). This documentation should include the valve.

the maximum expected differential pressure during both opening and closing of Tne Boiling Water Reactor Owners' Group (BWROG), of which CP&L is a i

member, developed a program to address Action (a) of the Bulletin on a generic l i basis. Reference 3 provided this generic methodology. The valves analyzed as requiring calculation of the differential pressures in the BWROG Report are i listed in Tables I and 2 of Reference I and Tables I and 2 of this response, along '

with the maximum expected differential pressure in the direction of opening and/or closing. It should be noted that Tables I and 2 (of this response) contain ,

i additional valves and/or pressures not contained in the initial BSEP response (Reference 1). These additional valves / pressures were added in response to Reference 5.

d i

Calculations of the maximum expected differential pressures provided in Reference I were based on the BWROG generic methodology and contained }

several very conservative assumptions. Due to the excessively conservative assumptions contained in the BWROG generic methodology, the calculated t ditferential pressure for several MOVs was listed as greater than the actual value. For inose valves affected, the revised data and the basis for deviation from the generic methodology was presented in Reference 2.  !

The valves analyzed as requiring calculation of the differential pressures in the BWROG report are listed in Tabies I and 2, along with the maximum expected dif ferential pressure in the direction of opening and/or closing. A discussion of the valve function, design basis, and differential pressure location ,

1 (upstream or downstream) are provided in the BWROG report. As indicated in i Reference 4, the BWROG is re-evaluating valve dif ferential pressures to the nine l NRC selected MOVs, considering inadvertent valve operation. The BWROG re-evaluation is being undertaken with the understanding that such anessment ,

i requires assumptions outside the existing BWR Emergency Core Cr., ling System design basis. CP&L will address any changes to the valve differential pressures for the five NRC selected MOVs which are applicable to BSEP, upon completion of the BWROG re-evaluation. This information will be provided in accordance  ;

with the requirements of IE Bulletin 85-03, Supplement 1.

For the valves in Tables I and 2 added by this response, the methodology utilized to calculate the maximum expected differential pressures is presented below:

2 (5406AWs/che)

MOV E41-F008 MOV E41-F003 is the HPCI pump CST Test return line isolation valve, and discharges to the CST. As discussed in the BWROG Report, this valve has no safety function. The valve is normally closed, and is only opened for testing or reactor pressure control.

Since the valve is a globe valve, flow will assist in opening the valve. With the opening torque switch jumpered out, ful! motor torque can be applied to opening the valve. Maximum pressure is expected upstream of the valve

' and , therefore, assists in opening the valve. For these reasons, the valve opening ditferential pressure is of no concern. For conservatism however, the existing valve design differential pressure of 1140 psid has been utilized for this response.

BSEP procedures call for closing this valve under various conditions. These include closure af ter turbine shutdown, closure at a turbine speed of

' 3300 rpm (920 psi pump discharge pressure), and closure upon transfer of flow paths following an automatic initiation. In this final case, the injection valve is open before this valve reaches the full closed position.

Line pressure is then only slightly (approximately 40 psi) above reactor pressure. The dif ferential pressure resulting from valve closure, the "water hammer" term, does not apply. This term accounts for the deceleration of the fluid during closure and uses the pressure wave movement through the pipe. Since this valve is not closed until another flow path is available, the pressure wave is eliminated by the flow path. The actual closing dif ferential pressure is, therefore,1140 psid.

MOV E4l-F011 MOV E41-F0ll is the redundant CST Test return isolation valve for both HPCI and RCIC, and discharges to the CST. As discussed in the BWROG Report, this valve has no safety function. The valve is normally closed and is only opened for testing or reactor pressure control. The opening torque switch is jumpered out; therefore, full motor torque can be applied to opening the valve. Maximum pressure is expected upstream of the valve.

BSEP procedures call for opening this valve under conditions of negligible differential pressure. This valve is opened prior to the opening of the E41-F008 or E51-F022 valves which isolate it from each system and, therefore, from high upstream pressures. For conservatism, the pressures obtained for the E41-F008 valve have been used for this valve also.

This salve is closed under conditions ranging from no differential pressure, to that seen upon transfer of flow paths following an automatic initiation.

The same rationale utilized for the E41-F008 valve applies to this valve.

Therefore, the same closing ditferential pressure also applies (1140 psid).

MOV E31-F022 MOV E51-F022 is the RCIC pum9 CST Test return line isolation valve, and discharges to the CST. As discussed in the BWROG Report, this valve has no safety function. The valve is normally closed, and is only opened for testing or recctor pressure control.

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Since the valve is a globe valve, flow will assist in opening the valve. With the opening torque switch jumpered out, full motor torque can be applied to opening the valve. Maximum pressure is expected upstream of the valve and, therefore, assists in opening the valve. For these reasons, the valve opening dif ferential pressure is of no concern. For conservatism, however, the existing valve design differential pressure of 1140 psid have been utilized for this response.

BSEP procedures call for closing this valve under various conditions. These include closure af ter turbine shutdown, closure at a turbine speed of 2300 rpm (340 psi pump discharge pressure), and closure upon transfer of flow paths following an automatic initiation. In this final case, the injection valve is open before this valve reaches the full closed position.

Une pressure is then only slightly (approximately 110 psi) above reactor pressure. The differential pressure resulting from valve closure, the "water hammer" term, does not apply. This term accounts for the deceleration of the fluid during closure and uses the pressure wave movement through the pipe. Since this valve is not closed until another flow path is avr.!!able, the pressure wave is eliminated by the flow path. The actual closing differential pressure is, therefore,1140 psid.

B. Switch Settings Action (b) requires that the correct switch settings be established for the differential pressures calculated in Action (a) above. It also re estabilshment of a program to review and rovise, as necessary, the methodsquires for the selectin and setting all sw!:ches (i.e., torque, torque bypass, limit, and overloa .

The procedures used to set torque switch bypass and position limit switches at BSEP have been reviewed and found to be acceptable. Switches are set four-percent from the full-opened and full-closed positions unless otherwise evaluated. The four-percent positions are determined by the total number of handwheel turns for the valves (listed on the data sheet). The problem

! encountered at Davis-Besse 1, as a result of counting handwheel turns, is not considered applicable to BSEP since for those valves governed by this Bulletin that are required to open against a differential pressure, the open torque switches are jumpered out for the full stroke of the valve. For those valves ,

i reciuired the valve. to close, the limit switch is jumpeted out to allow for torque seating of The methodology used to determine overload protection setpoints has been reviewed and found to be acceptable. This methodology (coordination  !

verification and component selection for safety-related valves) has been established using the guidance of Regulatory Guide 1.106 in that the uncertainties with respect to coordination are resolved in favor of the valve performing its design function.

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A ma}ority of the valves in this response (see Table I and 2) were tested against the calculated dif ferential pressure, or a larger value, by the valve vendor prior to shipment. The actuator design torque values supplied by the valve vendor ,

have, therefore, been previously verified and will be used as the minimum allowable torque value. The same philosophy applies to those valves that are "type tested". The required torque settings for these valves are listed in Tables i and 2.

I For those valves that do not fall into the above grouping, the actuator torque -

required for proper operation against the calculated differential pressure was J determined based on the valve vendor input, the actuator vendor input, and, as required, the results of differential testing. The methodology for determining ,

the required torque settings for the valves in this grouping are detailed in Section C below. The required torque settings for these valves are listed in Table 1 and 2. <

The Unit i valve actuators that are subject to the requirements of the Bulletin ,

were completely rebuilt prior to stroke testing and therefore the "as-found" -

3 operability cannot be directly determined. There were no significant problems j

noted during the rebuilding or stroke testing of the Unit I actuators that would ,

have been expected to result in valve inoperability. No valves tested as a result '

4

. of this Bulletin were determined to be inoperable.

b C. Valve Testina '

Action (c) requires that valve torque switch settings shall be changed, as -

appropriate, to those determined in Action (b) above. This item also requires valve testing at the differential pressure calculated in Action (a) above, except where that ditferential pressure is the result of a line break.

i j The initial respunse to IEB 85-03 (Reference 1) specified that for valves for which dif ferential pressure test data at the calculated differential pressure could l
not be found, or ior which a "type test" valve could not be found, a test would be ,

i performed. Two such tests were required.

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! The first test was for the HPCI and RCIC turbine exhaust line vacuum breaker t

- Isolation Valves 1-E41-F073,1-E41-F079,1-E51-F062, and 1-ESI-F066, '

respectively. These valve / actuator assemblies are identical, and so meet the criteria for "type testing". The 1-E51-F062 was chosen for the test.

i Special Procedure 87-022 was written to control and document the testing. The '

testing was done at the 27 psid value calculated for the valve, and the valve '

i opened and closed properly at this differential pressure. Prior to the differential pressure test, the valve was verified to torque out at 34 f t-lbs. This torque value will therefore be the minimum setting allowable for the four valves mentioned  !

j above.  !

i l The second test was for the HPCI pump Condensate Storage Tank Suctier. 1 j i Valve 1-E41-F004. Special Procedure 87-028 was written to control and 3

document the testing. The testing was done at a 38 psi differentidl. The caly  ;

available test connection upstream of the valve is a 3/4-inch vent lin .

{ Sufficient flow could not be maintained to keep the downstream

  • open using this 3/4-inch connection. The valve therefore closed nlve  !

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dif ferential pressure. The above result was a concern during tt ,

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phase, therefore, Anchor Darling (the valve vendor) was requested to evaluate the valve / actuator assembly at a differential pressure of 43 psid. The vendor responded that the valve / actuator assembly was acceptable at the higher differential pressure, and no adjustments were necessary. Based on the Anchor Darling response, no additional pressure testing was performed. This testing would have required disassembly of the downstream check valve for an adequate test.

The valves governed by this Bulletin were stroke tested in both the open and closed direction with the actuator output torque, spring pack deflection, spring force, and motor current monitored for each valve. The as-found and as-lef t actuator output torque for each valve is listed in Tables I and 2.

D. Control of Switch Settings Action (d) requires that procedures be prepared or revised to ensure that the correct switch settings are determined and maintained throughout the life of the plant.

The initial response to IEB 83-03 (Reference 1) specified that a procedure would be initiated to control the limit and torque switch settings for the valves of concern. The necessary requirements for changing a setting were also to be given. Engineering Procedure ENP-43, "Motor-Operated Yalve Switch Settings,"

was therefore written to satisfy this requirement.

ENP-43 was originally written to specify HPCI and RCIC MOV torque and limit switch settings. This procedure has since been expanded to cover safety-related MOVs in general. Additionally, ENP-43 was revised to specify actuator torque requirements instead of torque switch settings, since torque switch settings alone may not guarantee that the actuator will develop adequate torque / thrust.

Torque switch settings are no longer used as the sole acceptance criteria for setting up actuators since the actuator torque / thrust can vary depending on the "stifiness"(spring constant and force preload) of the spring-pack.

ENP-43 ider tifies the responsibilities of the various personnel involved in the control and adjustment of limit switches and actuator torque, and provides the guidelines necessary to ensure this control is maintained. It provides for informing the responsible System Engineer of all changes, and covers the methodology to be used to evaluate changes for settings outside the approved range.

I&C and mechanical technicians have been trained to set limit and torque switches and in general MOV maintenance by INPO accredited Craf t and Technical Development training (C&TD). C&TD training is both formal and documented. In addition, the technicians receive on-the-job training on installed equipment in the plant. Technicians set the switches in accordance with detailed, approved maintenance preceArcs. Selected technicians, mechanics, and maintenance engineers have received specialized training from Limitorque on diagnostic testing and evaluation of diagnostic test results. Additionally, selected I&C and mechanical technicians have received detailed, specialized training from Power Safety on the maintenance of Limitorque valve operators.

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E & F. Schedule and Report References 1 and 2 provided a written report of the results of Action (a) and contained the program to accomplish Actions (b) through (d), including the schedule for completion.

4 This submittal provides a written report regarding the implementation and completion (except as noted in Reference 4) of the IE Bulletin 85-03 program at BSEP. The valves tested as a result of this Bulletin were determined to be operable, and a data summary is included in Tables I and 2.

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  • i TABLE 1 OF ATTACHMENT 1 i

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. l l-E41-F001 1

VALVE FUNCTION  %" , ' C?O,' . s

..................................=62 .- v.a.... ,

TURBINE STEAM SUPPLY ANCMGn -JARLING 1 1

VALVE PRISSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

= = = . . . . . . . . . . . . . . . . . . . . . . .( . . . . ............ .) . . . .( .# C LAS S ) )

~ GATE 1278-3 10 600#

l ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED l MANUFACTURER MODEL 1 4

...............................M LIMITORQUE RP (RPM)

SMB-1 1900.00 62.38 s

DESIGN BASIS TEST CASE j DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID)

I ........

1105 N/A 1118 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE ,

i i (FT-LB) "AS-FOUND" (FT-LB FT-z

. . . . .* . . . . . . . . . . . . . . . .) .( . . . OPERABILITY

.L B )

584 561 OPERABLE 3

4

! TEST METHOD, DESCRIPTION AND J

...............................USTIFICATION ......... ..

Valve tested against calculated

  • differential pressure by vendor and requires no further testing.

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GENERAL CO

................................MMENTS ............................

  • ACTUATOR WAS REBUILT PRIOR TO TESTING. l l
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

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O 1-E41-F002 VALVE FUNCTION

..................... ===.......... MANUFACTURER ...........-==

STEAM SUPPLY INBOARD ISOLATION ANCHOR-DARLING VALVE VALVE PRESSURE VALVE SIZE TYPE MODEL RATING

(# CLASS

..........................(.

-GATE 1215-3 INCHES)..................)...

10 600#

ACTUATOR OPERATOR UNITOhTPUT MOTOR SPEED MANUFACTURER MODE RPM (RPM

===.............=u....L.....................)....

LIMITORQUE SMB-1 3400.00 46.95 i 1

DESIGN BASIS TEST CASE  !

DIFFERENTIAL PRESSURE DIFFERENTIAL 2 OPEN PRESSURE

......................E 1105 CLOS (PSID) 1105 1118 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (PT-LB) (PT-LB "AS-FOUND"

= = = *= = = = . . . . . . . . . . . . OPERABILITY

. .) . . . . .( .FT - LB )

627 .......................

561 OPERABLE TEST METHOD, DESCRIPT

....................... ION AND JUSTIFICATION Valve tested against calculated differential pressure by vendor and requires no further testing.

GE COMMENTS

.....................==..NERAL ..............................====.

1)* ACTUATOR WAS REBUILT PRIOR TO TESTING.

2) OPENING TORQUE SWITCH IS JUMPERED OUT.

CLOSING LIMIT SWITCH IS JUMPERED OUT.

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i 1-E41-F003 r

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VALVE FUNCTION

===................................ MANUFACTURER ..............

STEAM SUPPLY OUTBOARD ISOLATION ANCHOR-DARLING t

VALVE PRESSURE VALVE VALVE SIZE >

TYPE RATING MODEL INCHES

. . . . . . . . . . . . . . . . . . . . . . . . . .( . . . . . ........... .) . . . .( .# C LAS S )

GATE 1217-3 10 600# '

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

...............................M LIMITORQUE RP (RPM)

SMB-1 1900.00 24.60 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL '

PRESSURE OPEN CLOSE  ;

.................................(.PSID) 1105

........ l 1105 1118  :

TORQUE TORQUE

" PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB OPERABILITY ,

. .. . . . . . . . . . . . . . - - . . .) . ...............--........

. . .( FT- L B ) l

  • 651 568 OPERABLE TEST METHOD, DESCRIPTION AND

===..

.........m.m...m.....=m. JUSTIFICATION ..m==... ..=. j Valve tested against calculated )

i differential pressure by vendor i and requires no further testing.

GENERAL CO

..m.....................u.......MMENTS ..........m................. j

!

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.

i

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWIT.CH IS JUMPERED OUT. ,

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1-E41-F004 VALVE FUNCTION MAN

......................................UFACTURER ...........

CST SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . .. . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .) . . . .( .# C LA S S )

GATE 1241-3 16 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

...............................M LIMITORQUE RP (RPM)

SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID)

N/A 43 30 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMFNT TORQUE "AS-FOUND" i (FT-LB) (PT-LB)

..........................(FT-LB)

OPERABILITY 106 92 OPERABLE TEST METHOD, DESCRIPTION AND JUS

.................................TIFICATION ..........

Valve could not be tested at calculated differential pressure, Accepted based on vendor information. j GENERAL COMM

..................................ENTS ..........................

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) CLOSING LIMIT SWITCH IS JUMPERED OUT.
2) OPENING TORQUE SWITCH IS JUMPERED OUT.

1

- - . , - - _ _ _ - ,..y _. . , 4 ., -

b 1-E41-F006 '

VALVE FUNCTION

................................... MANUFACTURER INJECTION ANCHOR-DARLING f

VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHE

..........................(......S)

($ CLASS) l GATE 1226-3 14 1 900# '

d ACTUATOR UNIT OUTPUT-OPERATOR MOTOR SPEED [

MANUFACTURER MODEL PP f

......................r...M LIMITORQUE (RPM)

SMB-3 1900.00 35.38 4 i DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL i

PRESSURE OPEN CLOSE

' .................................(.PSID) 1260 1368 1550 <

TORQUE TORQUE l PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND"

( FT-LB) (FT-LB FT- OPERABILITY

. . . . .* . . . . . . . . . . . . . . . .) . . . .....................

.( . . . .L B )

1792 1615 OPERABL2 TEST METHOD, DESCRIPTION AND

== ........................... JUSTIFICATION .............

Valve tested against calculated differential pressure by vendor and requires no further testing.

)

GENERAL CO

................................MMENTS ...u........................

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERID OUT.

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1-E41-F009  !

VALVE FUNCTION MAN

================================UFACTURER =====

r CST TEST RETURN ANCHOR-DARLING  !

VALVE PRESSURE VALVE-- VALVE SIZE  :

NATING TYPE MODEL (!NCHES) (# j

=========================r============== CLASS)

========,, '

GLOBE 1727-3 10 900#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER

' MODEL RPM (R '

==s===============================PM) =

LIMITOROUE SMB-3 1900.00  ;

10.99 '

6 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE '

OPEN CLOSE (PS

==============================ID)

1140 1140 1140 TORQUE TORQUE  ;

PRIOR TO AFTER DESIGN i ADJUSTMENT ADJUSTMENT TORQUE [

(FT-LB) "AS-FOUND" (FT-LB) (FT-LB) OPERABILITY

=================.3================================ {

+

2691 2660 OPERABLE l

TEST METHOD, DESCRIPTION AND JUSTIFICATION

=====k===============O=========

Valve tested against calculated '

differential pressure by vendor and requires no further testing. )

GENERAL COMMENT

N=====================================S

  • ==================M===

ACTUATOR WAS HEBUILT PRIOR TO TESTING.

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

.- - - ~ _ . . . - - . . ~ , - - . ,, -_-,-_,__-.y.,,..-_,,,_,,,----,,,m_-,._-_~,

1-E41-F011 VALVE FUNCTION MANUFACTURER

=====================================

CST TEST RETURN ANCHOR-DARLING VALVE PRESSURE VALVE s /E SIZE RATING TYPE ' wEL (INCHES) (# CLASS)-

n.3=============================================

GATE 1728-3 10 900#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM (RPM)

===================================

LIMITORQUE SMB-O 1900.00 30.82 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL -

PRESSURE OPEN CLOSE (PSID)

==============================

1140 1140 1140 TORQUE TOROUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERAB

=========-=================================ILITY

=

S20 488 QPERABLE l

TEST METHOD, DESCRIPTION AND JUSTIFICATIO

=========================================N

Valve tested against calculated differential pressure by vendor and requires no further testing.

i

GENERAL COMMENT

S j

e===========================================================

ACTUATOR WAS REBUILT PRIOR TO TESTING.

1) OPENING TOROUE SWITCH IS JUMPERED OUT. I
2) CLOSING LIMIT SWITCH IS JUMPERED OUT. 1 i

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l l-E41-F012 VALVE FUNCTION MANUFACT

===r=================================URER

MINIMUM FLOW BYPASS ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES (# CLASS)

===========================) =========

GLOBE 1725-3 4 600#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) ==

t l

LIMITORQUE SMB-0 1900.00 48.59 I DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE PS ID)

..===================c=========(= ,====

950 1140 1140 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) OPERABILITY

====================(FT-LB)==================

250 252 OPERABLE TEST METHOD, DESCRIPTION AND JUST

=============================IFICATION ==

Valve tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COMMEN

==============================TS ==================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.
3) ACTUAL TORQUE IS SLIGHTLY LOWER TRAN DESIGN, BUT IS ACCEPTABLE BASED ON CALCULATIONS OF REQUIRED TORQUE.

1-E41-F041 VALVE FUNCTION

=================================== MANUFACTURER

==

SUPPRESSION POOL SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

= = = = = = = = = = = r x = = = = = = = ==========

= = = = =( = = = = = = =) = = = =( # C GATE 1242-3 16 150#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) ==

LIMITORQUE SMB-00 1900.00 24.68 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = = = = = = = = = = = = = ========

= = = = = = = = = = = = =( P S I D )

97 30 100 TORQUE TORQUE PkIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB (FT-LB) OPERABILITY

=====================)

  • =============================

176 172 OPERABLE TEST METHOD, DESCRIPTION AND JU

=================================STIFICATION

==

Valve tested against calculated iifferential pressure by vendor and requires no further testing.

GENERAL CO

=======u==================MMENTS ======================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TO:(QUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1-E41-F042 VALVE FUNCTION

=================================== MANUFACTURER

==

SUPPRESSION POOL SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

GATE

==========

1211-3 16 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RP (RPM)

.==========================M ============

LIMITORQUE SMB-00 1900.00 24.68 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = = = = = = = = = = = = = = ======...

= = = = = = = = = = = = =( P S I D )

97 30 100 i

TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (PT-LB) "AS-FOUND" (PT-LB (FT-LB)

=====================)

OPERABILITY

=================

224 172.5 OPERABLE TEST METHOD, DESCRIPTION AND J

===============================USTIFICATION

============ i Valve tested against calculated 1 differential pressure by vendor and requires no further testing.

GENERAL

============================== COMMENTS

==================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) ' CLOSING LIMIT SWITCH IS JUMPERED OUT.

l \

l-E41-F059 i i

VALVE FUNCTION

................................... MANUFACTURER ..............

COOLING WATER SUPPLY VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL (INCHES) (# CLASS)

GLOBE W8-274B-2TS 2 500 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

............................. RPM (RPM)

LIMITORQUE SMB-000 1900.00 27.94 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

.................................(.PSID) 30 33 460 l

TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (PT-LB) "AS-FOUND" (FT-LB OPERABILITY

. . ... .*.. . . . . . . . . . . . . .) . . . ........................

.( .PT - L B )

38 17.5 OPERABLE TEST METHOD, DESCRIPTION AN

.............................D Valve tested against calculated JUSTIFICATION differential pressure by vendor i and requires no further testing. I i

GENERA COMMENTS

....................=........L ......................=....====

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

N: y e. ,- -r - - . . ,- ,- - -

s 1-E41-F075 VALVE FUNCTION

===..................====........ = MANUFACTURER ===...........

TURBINE EXHAUST VACUUM BREAKER VELAN VALVE VALVE PRESSURE VALVE SIZE TYPE MODEL RATING

..... (# CLASS)

===.................(. INCHES) .....................

GLOBE WO8-2074X-02TS 2 600 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

... ..........===..... =..... RPM ..==.====.........

(RPM)

LIMITORQUE SMB-000 1800.00 16.14 1

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOS

.......................E N/A ...................

(PSID) 27 28 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) (FT-LB "AS-FOUND"

. . . . .*= = . . . . . --. .. .. .) . . . OPERABILITY

.( .FT - L B )

35 34 OPERABLE i

TEST METHOD, DESCRIPTIO

.........................N..................

AND JUSTIFICATION I

Valve identical to one previously tested  !

against calculated differential pressure  ;

and, therefore, no further testing.by "type testing" required l GEN COMMENTS

................=....====.ERAL ......========.=......============

1)* ACTUATOR WAS REBUILT PRIOR TO TESTING.

CLOSING LIMIT SWITCH JUMPERED OUT.

1-E41-F079 VALVE FUNCTION

=================================== MANUFACTURER

==

TURBINE EXHAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INC

= = = = . . CLASS)

(#

= = = = = = = = = = = = = = = = ==================

= = =( = = = H E S )

GLOBE WOB-2074X-02TS 2 600 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

...======..================================

RPM (RPM)

LIMITORQUE SMB-000 1800.00 16.14 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL I OPEN PRESSURE CLOSE

= = = = = = = = = = = = = = = = = = = =========

= = = = = = = = = = = =( P S I D )

N/A 27 28 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB (FT-LB)

=====================)

OPERABILITY

=================

38 34 OPERABLE TEST METHOD, DESCRIPTION

==========================AND JUSTIFICATION

=====

Valve identical to one previously tested against calculated differential pressure and, therefore, by "type testing" required no further testing.

GENER COMMENTS

===========================AL

=====================

1)* ACTUATOR WAS REBUILT PRIOR TO TESTING.

CLOSING LIMIT SWITCH JUMPERED OUT.

1-E51-F007 VALVE FUNCTION

=================================== MANUFACTURER

==

STEAM SUPPLY INBOARD ISOLATION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE i TYPE RATING MODEL l

==========================(INCHES) (# CLASS)

GATE

====================== l 1220-3 4 600#

t ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R (RPM)

===============================PM ================ ,

LIMITORQUE SMB-00 1800.00 52.79 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= = = = = = = = = = = = = = = = = = = ========

= = = = = = = = = = = = =( P S I D )

1105 1105 1138 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE

( FT-LB) "AS-FOUND" (FT-LB (FT-LB)

=====================)

OPERABILITY

=================

39 38 OPERABLE TEST METHOD, DESCRIPTION

==========================AND JUSTIFICATION

=====

Valve tested against calculated differential pressure by vendor and requires no further testing.

GENER

= = = = = = = = = = = = = = = =================================

= = = = = = = = = = A L COMME NTS 1)* ACTUATOR WAS REBUILT PRIOR TO TESTING.

OPENING TORQUE SWITCH IS JUMPERED OUT.

2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

I 1-E51-F008 I 1

VALVE FUNCTION MA l

.....................................NUFACTURER ............

I STEAM SUPPLY OUTBOARD ISOLATION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . . . . . . . . . . . . . . . . . . . . . . . . .( . . . . . . ..........

.) . . . .( .# C LA S S )

GATE 1723-3 3 600#

s.

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

.......................................(RPM)

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID) 1105 1105 1135 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE l "AS-FOUND" (FT-LB) (FT-LB) FT-L

..........................(.....B) 1 OPERABILITY 69 37.9 OPERABLE TEST METHOD, DESCRIPTION AND J

...............................USTIFICATION ............

Valve tested against calculated differential pressure by vendor and requires no further testing.

GENERAL CO

...........................=....MMENTS =....=...............==....=

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.

i

2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1-E51-F010 VALVE FUNCTION

=================================== MANUFACTURER

==

CST SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

-- GATE ======================

1243-3 6 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

============================= RPM (RPM)

======

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= = = = = = = = = = = = = = = = = = = ========

= = = = = = = = = = = = =( P S I D )

N/A 30 30 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB (FT-LB) OPERABILIT

=====================)==========================Y 41

=

22.8 OPERABLE TEST METHOD, DESCRIPTION A

===========================ND JUSTIFICATION

====

Valve tested against calculated differential pressure by vendor and requires no further testing.

GENER COMMENTS

===========================AL

=====================

1)* ACTUATOR WAS REBUILT PRIOR TO TESTING.

CLOSING LIMIT SWITCH JUMPERED OUT.

2) OPENING TORQUE SWITCH IS JUMPERED OUT.

1-E51-F013 VALVE FUNCTION MANU

........=.=.............................FACTURER .........

INJECTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . .. . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .)..........

. . . .( .# C LA S S )

GATE 1227-3 4 900#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

.......................................(RPM)

LIMITORQUE SMB-00 1900.00 67.38 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID) 1140 440 1140 TORQUE TORQUE PRIOR TO AFTER DESIGN  !

ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) PT-LB

. . ... .*. . ........ . .........( . . .. . .) . . . .O PERA B I LITY 93 64 OPERABLE TEST METHOD, DESCRIPTION AND JUST

...................................IFICATION Valve tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COMMENT

S

........................................................=.==

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1-E51-F019 VALVE FUNCTION M

= = = = = = = = = = = = = = = = = = = = = =============

= = = = = = = = = = = = = ANU FA CTUR E MINIMUM FLOW BYPASS VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

=========,,

GLOBE W8-274B-2TS 2 600 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RP (RPM)

=========================M ==========

LIMITORQUE SMB-000 1900.00 27.94 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = . = = = = = = = = = = = = =======

= . . . = = = = = = = =( =P S I D )

1124 1280 1330 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB) OPERABILITY

==========================(FT-LB)

============

46 35.6 OPERABLE TEST METHOD, DESCRIPTION AND

============================== JUSTIFICATION

=

Valve tested against calculated differential pressur by vendor and requires no further testing.

GENERAL CO

==========================MMENTS ======================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

__ ~ . - .. - . . _

e 1-E51-F022 VALVE FUNCTION MANUFACTURER

=====================================

CST TEST RETURN ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES) (# CLASS)

====================================

GLOBE 1721-3 4 900#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER' MODEL RPM (RPM)

===================================

LIMITORQUE SMB-O 1900.00 19.75 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

==============================

1140 1140 1140 TOROUE TCROUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERABILITY

======================================

+ 214 214 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICATION

================ ==============

Valve tested against calculated differential pressur by vendor and requires no further testing.

GENERAL COMMENT

S

================================================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED QUT.

b 1-E51-F029 VALVE FUNCTION M

==============================ANUFACTURER =======

SUPPRESSION POOL SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

= = = = = = =(#=CLASS)

= = = = = = = = = = = = = = = = ====================== = =( I N C H E S )

GATE 1243-3 6 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) ==

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PJESSURE OPEN CLOSE

= = = = = = = = = = = = = = = = = = = = ========== = = = = = = = = . - =( =P S I D )

97 30 100 TORQUE TORQUE

' PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) OPERABILITY

====================(FT-LB) ==================

44 22.8 OPERABLE TEST METHOD, DESCRIPTION AND JUS

============================TIFICATION ===

VALVI IS IDENTICAL TO ONE PREVIOUSLY TESTED AGAINST CALCULATED DIFFERENTIAL PRESSURE AND, THEREFORE, BY "TYPE TESTING".

NO FURTHER TESTING IS REQUIRED.

GENERAL COMMENT

S

================================================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

a 1-E51-F031 VALVE FUNCTION

.................................... MANUFACTURER .............

I SUPPRESSION POOL SUCTION  ;

ANCHOR-DARLING '

i VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . .. . . . . . . . . . . . . .. . . . . . . . -( m .. , . . .) . . . .( .# ..........

C LA S S )

' GATE 1213-3 6 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM LIMITORQUE

......................(RPM) ........

SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.( .P S I D )

97 30 100 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB FT- OPERABILITY

. . . . .* . . . . . . . . . . . . . . . .) . . . . ....................

.( . . . .L B )

52 29 OPERABLE l TEST METHOD, DESCRIPTION AND

.............................. JUSTIFICATION ............. l Valve tested against calculated differential pressure by vendor and requires no further testing.

GENERAL C

..................=............OMMENTS ......=..............=...=.==

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

l 1

1

)

i i

1 1-E51-F045 VALVE FUNCTION MANUFACTURER

=====================================

TURBINE STEAM SUPPLY ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES) (#

======================================== CLASS)

==

GATE 1293-3 3 600 #

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER

~

MODEL RPM

=================================(RPM) ==

LIMITORQUE SMB-00 1900.00 43.58 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

==============================

1105 1105 1135 TOROUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" t (FT-LB) (FT-LB) (FT-LB) OP

========= =============================ERABILITY I

=

155.1 124 OPERABLE j

TEST METHOD, DESCRIPTION AND JUSTIFICAT

========================================= == ION This valve was previously tested against , j calculated differential pressure and requires ,

j no further testing.

I i

l

GENERAL COMMENT

S

================================================

ACTUATOR WAS REBUILT PRIOR TO TESTING. I

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

i

i l

1 o-  ;

l-E51-F046 VALVE FUNCTION

=================================== MANUFACTURER

============== I COOLING WATER SUPPLY VELAN l

VALVE PRESSURE VALVE VALVE SIZE i TYPE RATING MODEL

= = = = = =(#= CLASS)

= = = = = = = = = = = = = = = ======================

= =( INCH E S ) ,

GLOBE W8-274B-2TS 2 600 # '

ACTUATOR UNITOUhPUT I OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) ==

LIMITORQUE SMB-000 1900.00 27.94

)

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = = = = = = = = = = = = = ========

= = = = = = = = = = n =( =PS I D ) )

1328 33 1330 TORQUE TORQUE  :

PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB) OPERABILITY l

==========================(FT-LB)

============

41 35.6 OPERABLE 1

i TLST METHOD, DESCRIPTION AND JUS l

=================================TIFICATION

==

Valve tested against calculated differential pressire by vendor and requires no further testing. l I

GENERAL COMMEN

===============================TS =================
  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

o' l-E51-F062 VALVE FUNCTION MANU

= = = = = = = = = = = = = = = = = = = = = = = =========

= = = = = = = = = = = = = = =F ACTU TURBINE EXHAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

================= = = = = = =(#=CLASS)

= =( I N C H E S )

==========

GLOBE WO8-2074X-02TS 2 600 #

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) ==

LIMITORQUE SMB-000 1800.00 16.14 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

===================== = = = = = = = = = = = =( P S I D )

=

N/A 27 28 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB) OPERABILITY  !

==========================(PT-LB)

========================  !

TEST METHOD, DESCRIPTION AND J

===============================USTIFICATION

==

Valve was tested against the calculated differental pressure under Special Procedure 87-022 1

GENERAL COM

=================================MENTS ======================n====  !

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) CLOSING LIMIT SWITCH JUMPERED OUT.

r 1-E51-F066 VALVE FUNCTION

.................................... MANUFACTURER .............

TURBINE EXHAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . . . . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .) . . . .( .# C LA S S )

GLOBE WO8-2074X-02TS 2 600 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

.......................................(.

LIMITORQUE RPM) .......

SMB-000 1800.00 16.14 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID)

M/A 27 28 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) ( PT-LB) FT-L

..........................(.....B) 46 OPERABILITY 34 OPERABLE TEST METHOD, DESCRIPTION AND JU

.................................STIFICATION ..........

Valve identical to one previously tested against calculated differential pressure and, therefore, by "type testing" required no further testing GENERAL COMM

..................................ENTS ..=..............=...=====

  • ACTUATOR WAS REBUILT PRIOR TO TESTING.
1) CLOSING LIMIT SWITCM JUMPERED OUT.

I t

TABLE 2 OF ATTACHMENT 1 l

l l

l l

l l

l (5406AWS/che)

. 1 4

2-E41-F001 '

l VALVE FUNCTION

..........................=........ MANUFACTURER ..............

TURBINE STEAM SUPPLY ANCHOR-DARLING '

VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INC

..........................(....HES)

GATE

(# CLASS)

....====..........

1278-3 10 600#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R (RPM)

.......................== .....PM....==..........

LIMITORQUE SMB-1 1900.00 62.38 1

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

.................................(.PSID) 1105 N/A 1118 i

TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB F OPERABILITY

.. . . . . .. . . . . . . . . . . . . .) . . . .......................

. .( . T - L B ) l 632 606 561 OPERABLE l

l TEST METHOD, DESCRIPTION AND l

.............................. JUSTIFICATION .............

Valve was tested against calculated differential pressure by vendor  !

and requires no further testing. '

GENERAL COMMENT

S ......==.........== ==========

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

4 l

2-E41-F002 '

VALVE FUNCTION l

=================================== MANUFACTURER

==

STEAM SUPPLY INBOARD ISOLATION ANCHOR-DARLING

\

VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

= = = = = = =(#=CLASS)

= = = = = = = = = = = = = = = =====================

= =( I NC H E S )

GATE 1215-3 10 600#

, i ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R (RPM)

=========================PM ==========

LIMITORQUE SMB-1 3400.00 46.95 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = = = = = = = = = = = . . . ========

= = = . . . . . . . =( =P S I D )

1105 1105 1168 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LD) OPERABILITY

==========================(FT-LB)

============

587 587 561 ]

OPERABLE TEST METHOD, DESCRIPTION AND J

================================USTIFICATION

=

Valve was tested against calculated differential pressure by vendor ,

and requires no further testing. i GENERAL COM

===n=============================MENTS =========================== 1

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

i I

i i

2-E41-F003 VALVE FUNCTION MANUFAC

..........................................TURER .......

STEAM SUPPLY OUTBOARD ISOLATION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE ~ SIZE RATING l

TYPE MODEL INCHES

. . .. . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .)..........

. . . .( .# C LAS S )

GATE 1217-3 10 600#

1 UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM (RPM)

LIMITORQUE SMB-1 1900.00 24.60 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE PSI

.................................(....D) 1105 1105 1118 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) FT-LB

.. ... .. . . . . .. . . . . . .... .. ..( ......) ....O PE..............

RAB I LITY 613 613 568 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICA

....................................... TION Valve was tested against calculated l

differential pressure by vendor and requires no further testing.

GENERAL COMMENT

S

....................................................=..==.==

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

I

d 2-E41-F004 VALVE FUNCTION M

====================================ANUFACTURER

=

CST SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

= = = = = = (# CLASS)

= = = = = = = = = = = = = = ======================

== = =( I N CH E S )

GATE 1241-3 16 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

= = = = = = = = = = = = = = = = = = = = = = = =======

= = = = = = = = = = = = = = =( R PM )

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = u = = = = = = = = = = = =======

= . = = = = = . . . . = =( =P S I D )

N/A 43 30 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE

( FT-LB) "AS-FOUND" (FT-LB (FT-LB)

=====================) OPERABILITY

=================

130 130 92 OPERABLE TEST METHOD, DESCRIPTION AND

============================== JUSTIFICATION

=

Valve could not be tested at calculated diffential pressure.

Accepted based on vendor information.

GENERAL CO

==========================MMENTS ======================
1) CLOSING LIMIT SWITCH IS JUMPERED OUT.
2) OPENING TORQUE SWITCH IS JUMPERED OUT.

.__7 -_ , ,.

I

\

2-E41-F006 VALVE FUNCTION

................................... MANUFACTURER ..............

INJECTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCH

==........................(.....ES)

~ GATE

(# CLASS) 1226-3 14 900#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

....... ..................... RPM (RPM)

.................. i LIMITORQUE SMB-3 1900.00 35.38 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE I

.................................(.PSID) 1260

........ l 1368 1550 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB PT- OPERABILITY

. . . . . . . . . . . . . . . . . . . = .) . . . .....................

.( . . . .L B )

2381 1871 1615 OPERABLE TEST METHOD, DESCRIPTION AN

.............................D.............. JUSTIFICATION Valve was tested against calculated differential pressure by vendor i and requires no further testing. l i

GENERAL C

...............................OMMENTS .............................

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

4 2-E41-F008 VALVE FUNCTION MANUFACTURER

===================r=================

CST TEST RETURN ANCHOR-DARLING

. VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES) (# CLASS)

================================================ ,,

GLOBE 1727-3 10 900#

UNIT OUTPUT ACTUATOR OPERATOR ' MOTOR SPEED MANUFACTURER MODEL RPM (RPM)

===================================

LIMITOROUE SMB-3 1900.00 10.99 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

==============================

1140 1140 1140 TOROUE FOROUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERABILITY j

================================================== l EB35 2835 2660 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICATION

===============================

Valve tested against calculated differential pressure by vendor  !

and requires no further testing.

I 1

GENERAL COMMENT

S

================================================
1) OPENING TOROUE SWITCH IS'JUMPERED OUT.  !
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

2-E41-F011 VALVE FUNCTION MANUFACTURER

=====================================

CST TEST RETURN ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES) (# CLASS)

====================================

GATE 1728-3 10 9 CON UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM (RPM

=======================================)

LIMITORQUE SMB-O 1900.00 30.82 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

==============================

1140 1140 1140 TCRCUE TOROUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMF.NT TORQUE (FT-LB': "AS-FOUND" (FT-LB) (FT-LB) OPERA

= = = = = = = = = = = = = = = = = = = = = = = = ========

= = = u = = = = = = = = = = = =B I L I T Y c00 495 488 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICAT

========================================= == ION Valve tested against calculated differential pressure by vendor i and requires no further testing.

i GENERAL :OMMENTS

================================================
1) OPENING TORQUE SWITCH IS JUMPERED CUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

l 1

1

2-E41-F012 VALVE FUNCTION

.......................==......==== MANUFACTURER .=======..===u MINIMUM FLOW BYPASS ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

= = = = . . . . . . . . . . . . . . . . = = = = . .( ............. . . ..) .. . .( .# C LA S S )

GLOBE 1725-3 4 600#

ACTinTOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

==.............................s.......(RPM)

LIMITORQUE SMB-0 1900.00 48.59 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

. . . . . . . . . . . . . . . . = = - = = = = = = = =,.=n....= . . . . .( .P S I D )

950 1140 1140 TORQUE TORQUE PRIOR TO AFTER DESIGN {

ADJUs". MENT ADJUSTMENT TORQUE j "AS-FOUND" (FT-L3) (PT-LB) FT- OPERABILITY l

===................=====..(....LB) .==============..... l 443 274 252 l OPERABLE TEST METHOD, DESCRIPTION AND JUS '

====....o======...................TIFICATION .........

Valve was tested against calculated differential pressure cy vendor and requires no further testing. i l

====u== GENERAL COMMEN

=m.=m..=m am.......m=== ====TS ==...========.m..m===... i

1) OPENING TORQUE SWITCH IS JUMPERED OUT.  !
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

i

4 2-E51-F022 VALVE FUNCTION MANUFACTURER

=====================================

CST TEST RETURN ANCHOR-DARLING VALVE PRESSURE

' VALVE VALVE SIZE RATING TYPE MODEL -(INCHES) (# CLASS)

====================================

GLOBE 1721-3 4 900#

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM (RPM)

===================================

LIMITORQUE SMB-O 1900.00 19.75 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

========================================== q 1140 1140 1140 ]

.TOROUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERABILITY

======================================

284 284 214 OPERABLE i i

I TEST METHOD. DESCRIPTION AND JUSTIFICATION

===============================

Valve tasted against calculated differential pressue by vendor and requires no further testing.

GENERAL COMMENT

S O===========================================================

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

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

I s

2-E41-F041 4 VALVE FUNCTION MANUFACTURER 1

.............===.......==v...====== =..====.......  !

i SUPPRESSION POOL SUCTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INC

= = = = (# CLASS)

= = = = = = = = = = = = = = . . . . . ....................

= =( ==.HES)

-GATE 1242-3 16 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R (RPM)

===========.......==........===PM................

LIMITORQUE SMB-00 1900.00 24.68 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

= = = = = = = - = = = = = = = = = - = = = =........

= = = . . . . = = . .( .P S I D )

97 30 100 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT T.RQUE "AS-FOUND" (FT-LB) (PT-LB) PT- OPERABILITY

. . = = = = = = = = = = = = = = . . . ...=======..======.===

= = = = = .( . . . L B )

237 223 172 OPERABLE TEST METHOD, DESCRIPTION AND J

========.............. ======..USTIFICATION Valve was tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COMM

=====....................====......ENTS ...===...................

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

l l

i 2-E41-F042 VALVE FUNCTION MANUFACTUR

.............................................ER SUPPRESSION POOL SUCTION

.... I ANCHOR-DARLING j

VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES # CLASS

==...............................)....(.......)...

GATE 1211-3 16

{<

150#  !

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED l MANUFACTURER MODEL RPM (RPM)

LIMITORQUE SMB-00 1900.00 24.68 l i

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID) I 97 30 1CD TORQUE TORQUE PRIOR TO  ;

AFTER DESIGN ACJUSTMENT ADJUSTMENT TORQUE )

"AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERABILITY

........-==..................... ..................

212 198 172.5 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICATIO

=...................==....................N Valve was tested against calculated differential pressure by vendor and requires no further testing.

i

GENERAL COMMENT

S i

.....................................................== ====

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

U

- - - - - - - . - . . . - - _ - , .----w -r , r _ v-r-pc ,.eg. ,r-w-,w-r

i i

l 2-E51-F045 i

VALVE FUNCTION MANUFACTURER

===================<=================

TURBINE STEAM SUPPLY ANCHOR-DARLING '

i VALVE PRESSURE  !

VALVE VALVE SIZE RATING TYPE MODEL (INCHES) (# CLA

===c.==================================SS)

GLOBE 1283-3 3.00 600 #

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=================================(RPM) =u

LIMITORQUE SMB-00 1900.00 43.58 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE (PSID)

=========================================r 1105 1105 1135 TOROUE TOROUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) (FT-LB) OPERA

===============================.,====BILITY ==

114 155 124 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFICAT

========================================= == ION Valve previously tested against calculated differential pressure and )

requires no further testing.

i l

GENERAL COMMENT

n=====================================S ======================

1) OPENING TORQUE SWITCH'IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT. )
3) VALVE AS-FOUND TORQUE IS SLIGHTLY LOWER THAN DESIGN, BUT WAS ACCEPTABLE BASED ON CALCULATION OF REQUIRED TORQUE.

l

2-E41-F059 VALVE FUNCTION MANUFAC

=

...............-====..-====.=====..===TURER ====.==

CC0 LING WATER SUPPLY VELAN VALVE PRESSURE VALVE VALVE SIZE RATING TYPE MODEL (INCHES

= == = = = = = . . . . . . . . . . . . . - = = . . . . . =...===..

--) = = = -( =# C LA S S )

GLOBE W8-274B-2TS 2 600 #

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

=.--...........................=.=.....(RPM) ...-- ..

LIMITORQUE SMB-000 1900.00 27.94 DESIGN BASIS TEST CASE DlFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE PSI 30

.........(....D).....

33 460 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (FT-LB) (FT-LB) FT-LB

. . = = =. -- .............. .. ..( . . . . . .) . .. .O ....====--....

PERA B I LI TY 32 32 17.5 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIF

==.......--..--.....--...........--..ICATION ......

Valve was tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COMMENT

S

====.......--........==.=....=,....===-=========
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCM IS JUMPERED OUT.

t 2-E41-F075 VALVE FUNCTION

=================================== MANUFACTURER

==

TURBINE EXHAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

GATE

==========

W8-254B-2TS 2 600 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

============================= RPM (RPM)

======

LIMITORQUE SMB-000 1800.00 41.14 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= = = = = = = = = = = = = = = = = = = =========

= = = = = = = = = = = =( P S I D )

N/A 27 600 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB (FT-LB)

=====================) OPERABILITY

=================

36 36 10.8 OPERABLE TEST METHOD, DESCRIPTION AND J

===============================USTIFICATION

==

Valve is identical to one previously tested against calculated differential pressure and, therefore, by "type testing",

is required.

so no further testing GENERAL COM

===========================MENTS =====================
1) CLOSING LIMIT SWITCH IS JUMPERED OUT.

2-E41-F079

-VALVE FUNCTION MANUF

................................=..=..==ACTURER ...======

TURBINE EXHAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . . . . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .)......=...

. . = .( .# C LAS S )

EGATE W8-254B-2TS 2 600 #

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANU)\CTURER MODEL RPM

...................................=...(.

LIMIT 03QUE RPM) .......

SMB-000 1800.00 41.14 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.( .P S I D )

N/A 27 600 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT AD7USTMENT TORQUE "AS-FOUND" (FT-LB) (PT-Lb) FT-LB

. ..... ........... .. . .. .n . .( . . . ...) .. ..O PE..............

RAB I LITY l 31 31 10.8 OPERABLE TEST METHOD, DESCRIPTION AND J

................................USTIFICATION ............

Valve is identical co one previously tested against calculated differential pressure and, therefore, by "type testing",

is required.

so no further testing GENERAL COM

.................................MENTS ...........................

1) CLOSING LIMIT SWITCH IS JUMPERED OUT.

i 1

4 2-E51-F007 VALVE FUNCTION

........--......................... MANUFACTURER ..............

STEAM SUPPLY INBOARD ISOLATION ANCHOR VALVE PRESSURE i

VALVE VALVE TYPE SIZE RATING  !

MODEL IN l

..........................(...CHES)

GATE ...................

(# CLASS) 1220-3 4 600# }

ACTUATOR UNIT OUTPUT e

OPERATOR MOTOR SPEED MANUFACTURER MODEL

............................. RPM ..................

(RPM)

LIMITORQUE SMB-00 1800.00 52.79 i DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL i OPEN CLOSE PRESSURE j

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......... .( .P S I D ) '

1105 1105 1138 TORQUE TORQUE PRIOR TO AFTER DESIGN ADIUSTMENT ADJUSTMENT TORQUE (PT-LB) "AS-FOUND" (FT-LB OPERABILITY

. . . . . . .. . . . . . . . . . . . . .) . . .......................

.. .( .FT - LB )

78 58 38 OPERABL2 l

TEST METHOD, DESCRIPTION

..........................AND JUSTIFICATION Valve was tested against calculated differential pressure by vendor l and requires no further testing.

GENE

..............--...........RAL COMMENTS

1) OPENING TORQUE SWITCH IS JUMPERED OUT.

2)

CLOSING LIMIT SWITCH IS JUMPERED OUT.

1 i

i

_- .- . _ _ - _ - _ , _ . , _ _ _ _ _ _ _ _ . . , . _ _ . . . , . . . , _ . _,___ _.___,.. _ _____... ,._.. - _ ._-_... _j

r, 2-E51-F008 VALVE FUNCTION MA

.................................=...NUFACTURER ...........=

STEAM SUPPLY OUTBOARD ISOLATION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES i

.. w . . . . . . . . . . . . . . . . . . . . . .( . . . . . . ..........

.) . . . .( .# C LA S S ) )

GATE 1723-3 1 3.00 600#

l ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

...............................M LIMITORQUE RP (RPM) l l

SMB-00 1900.00 49.22 i

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE

.................................(.PSID) 1105 1105 1135 TORQUE TORQUE PRIOR To AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" (PT-LB) (FT-LB) FT-L

....................r.....(.....B) 54 54 OPERABILITY 37.9 OPERABLE '

i TEST METHOD, DESCRIPTION AND JU l

................................STIFICATION ...........

Valve was tested against calculated differential pressure by vendor and requires no further testing. i GENERAL COMM

...................................ENTS ......................=..

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1 t

2-E51-F010 VALVE FUNCTION MANUFACTURER

===.....==............-===. ....=========..===.=.

CST SUCTION ANCHOR VALVE PRESSURE VALVE, VALVE SIZE RATING  :

-TYPE MODEL (INCHES  !

. . . . . . . . . . . . . m . . . . . . . - = = . = = . . . --).....--... . . . .( .# C LA S S )

GATE 1243-3 6 150#

i.

UNIT OUTPUT ACTUATOR OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

............................=..... ..=.(RPM) ........

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL PRESSURE OPEN CLOSE PSID

...................m.............(.....)....

N/A 30 30 i

TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" )

(FT-LB) (FT-LB) OPERABILITY

. . . . . . . . . . . . . . . . . . - - . . . . ........................ . .( FT - LB )

62 52 22.8 OPERABLE TEST METHOD, DESCRIPTION AND JUSTIFI

====........................--===.... CATION ......

Valve was tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COMMENT

S m..m..m.m===..mmmmmm==..=== . man...m.mm....m.m....=-===...m. ,

1) CLOSING LIMIT SWITCH IS JUMPERED OUT.
2) OPENING TORQUE SWITCH IS JUMPERED OUT.

l 4

i

't 2-E51-F013 VALVE FUNCTION

.................................=.. MANUFACTURER .............

INJECTION ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING

...........,..............(....ES)

MODEL INCH (# CLASS)

GATE 1227-3 4.00 900 #

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RPM

.......................................(RPM)

LIMITORQUE SMB-00 1900.00 67.38 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

.................................(.PSID) 1140 440 1140 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB F OPERABILITY

. . . . . . . . . . . . . . . .. .. . .) . . . . .( . T - L D )

127 76 64 OPEP.ABL2 TEST METHOD, DESCRIPTION AND

.....................==....... JUSTIFICATION .............

Valve was tested against calculated differential pressure by vendor and requires no further testing.

GENERAL COM

==....======........-=..........MENTS ...............=....... .u

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCE IS JUMPERED OUT.

-l

,=

l

  • j

~2-E51-F019 \

VALVE FUNCTION

=================================== ============== MANUFACTURER MINIMUM FLOW BYPASS VELAN )

1 VALVE PRESSURE VALVE VALVE SIZE I TYPE RATING MODEL

_=========================(INCHES) (# CLASS)

GLOBE

=========---

W8-274B-2TS 2.00 600 #

i.

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL RP

.....==========================M (RPM)

u===========

LIMITORQUE SMB-000 1900.00 25.33 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= - = = = = = = = = = - = = = = = = = = = = - = = = = = = = ,, = =( P S I D )

=

1124 1280 1330 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB) OPERABILITY

= = = = = = = = = = = = = = = =======================

= = = = = = = = = =( FT - L B )

31 54 36 OPERABLE i TEST METHOD, DESCRIPTION AN JUSTIFICATION

==========================--D ==========----  !

Valve was tested against calculated ,

differential pressure by vendor I and requires no further testing.

GENERAL

============================== COMMENTS

=====================-

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.
3) AS-FOUND TORQUE WAS SLIGHTLY LOWER TRAN DESIGN, BUT WAS ACCEPTABLE BASED ON CALCULATION OF REQUIRED TORQUE.

2-E51-F029 VALVE FUNCTION

................................... MANUFACTURER ..............

SUPPRESSION POOL SUCTION ANCHOR I

VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. ..GATE

. . . . . . = . . . . . . . . . . . . . . . .( . . . . . .......... . .) . . . .( .# C LA S S )

1243-3 6 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R

...............................PM LIMITORQUU (RPM)

SMB-00 1900.00 49.22 '

\

DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

.................................(.PSID) 97 30 100 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (PT-LB) "AS-FOUND" (FT-LB OPERABILITY

. . . . . . . . . . . . . . . . . . . . .) .. ........................

. .( .FT - L B )

87 43 22.8 OPERABLE TEST METHOD, DESCRIPTION AN

.............................D.............. JUSTIFICATION l

Valve is identical to one previously l tested against calculated differential pressure cnd, therefore, by "type testing", so no further testing is required. l

GENERAL COMMENT

S t

.===.................n........ ..............................

1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1 i

r 2-E51-F031 VALVE FUNCTION

=================================== MANUFACTURER

==

SUPPRESSION POOL SUCTION ANCHOR VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

GATE

==========

1213-3 6 150#

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

============================= RPM (RPM)

======

LIMITORQUE SMB-00 1900.00 49.22 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= = = = = = = = = = = = = = = = = - = . . ====....

. . . . . = = = = = =( =P S I D )

97 30 100 TORQUE TORQUE PRIOR TO AFTER DESIGN  !

ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB (FT-LB)

=====================) OPERABILITY

=================

53 53 29 OPERABLE TEST METHOD, DESCRIPTION AN JUSTIFICATION

=======================D ========

Valve was tested against calculated differential pressure by vendor i and requires no further testing. i GENERAL CO

==========================MMENTS ======================
1) OPENING TORQUE SWITCH IS JUMPERED OUT.
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

c i 2-E51-F045 VALVE FUNCTION

.......m............................ MANUFACTURER ............. j TURBIhE STEAM SUPPLY ANCHOR-DARLING VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHE

..........................(......S)

GLOBE 1283-3

(# CLASS)

................ 1 3.00 600 # 1 1

1 l

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL R

...............................PM LIMITORQUE (RPM)

SMB-00 1900.00 43.58 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

.................................(.PSID) 1105 N/A 1135 TORQUE TORQUE PRIOR TO AFTER DESIGN ,

ADJUSTMENT ADJUSTMENT TORQUE l (PT-LB) "AS-FOUND" (FT-LB) F  !

..........................(.T-LB) 114 OPERABILITY

....................... }

155 124 ,

OPERABL2

)

TEST METHOD, DESCRIPTION AND i

.............................. JUSTIFICATION Valve previously tested against calculated differential pressure and requires no further testing.

GENER

...........................AL COMMENTS i

1) OPENING TORQUE SWITCH IS JUMPERED OUT.

2) 3)

CLOSING LIMIT SWITCH IS JUMPERED OUT.

VALVE AS-FOUND TORQUE IS SLIGHTLY LOWER THAN DESIGN, BUT WAS TORQUE. ACCEPTABLI BASED ON CALCULATION OF REQUIRED

2-E51-F046 VALVE FUNCTION MA  !

......................................NUFACTURER ...........

COOLING WATER SUPPLY VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL INCHES

. . . . . . . . . . . . . . . . . . . . . . . . . .( . . . . . . .......... .) . .. .( .# C LAS S )

GLOBE W8-274B-2TS 2 600 #

UNI',' OUTPUT ACTUATOR OPERATOR MOTOR t SPEED MANUFACTURER MODEL RPM .

.......................................(.

LIMITORQUE RPM) .......

SMB-000 1900.00 25.33 s

i DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL ,

PRESSURE OPEN CLOSE

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... .( .P S I D )

1328 33 1330 ,

' TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE "AS-FOUND" '

(FT-LB) (PT-LB) FT- OPERABILITY

. . . . . . . . . . . . . . . . . . . . . . . . . .( .....................

. . .LB )

150 38 36 OPERABLE l 1

i TEST METHOD, DESCRIPTION AND J l

...............................USTIFICATION ............

Valve was tested against calculated differential pressure by vendor and requires no further testing.

l GENERAL CO

.................................MMENTS ....................===.=.. i 1

1) OPENING TORQUE SWITCH IS JUMPERED OUT. i
2) CLOSING LIMIT SWITCH IS JUMPERED OUT.

1 i

$ l

,- - - , -- - . , . - - - . . - , . , , - . . . _-,.--.-,-n-----,-_,,, _,,,,_,,,,,--,.n-.,e,---._ _ . , , . ,

,.--n-r-,

_~ .

. 1 2-E51-F062 l

VALVE FUNCTION t

=================================== MANUFACTURER

=============.  !

TURBINE EXHAUST VACUUM BREAKER VELAN l

VALVE PRESSURE VALVE VALVE SIZE TYPE RATING MODEL

==========================(INCHES) (# CLASS)

~ GATE

==========

W8-274B-2TS 2 600 #

I l

ACTUATOR UNIT OUTPUT OPERATOR MOTOR SPEED MANUFACTURER MODEL

====,============..========== RPM (RPM)

======

LIMITORQUE SMB-000 1800.00 45.00 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE CLOSE

= = = . . . . = = = = = = = . = = = = = . . .=======

. . = . m = =( =P S I D )

N/A 27 600 TORQUE TORQUE PRIOR TO AFTER DESIGN ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (PT-LB (FT-LB)

=====================) OPERABILITY

=================

28 23 10.8 OPERABLE TEST METHOD, DESCRIPTION AND J

===============================USTIFICATION

==

Valve was tested against calculated differential pressure by vendor and requires no further testing. ,

l GENERAL COMME

===========================u=NTS ===================
1) CLOSING LIMIT SWITCH IS JUMPERED OUT.

2-E51-F066 VALVE FUNCTION

................................... MANUFACTURER ..............

TURBINE EXMAUST VACUUM BREAKER VELAN VALVE PRESSURE VALVE VALVE SIZE TYPE RATING '

MODEL INC

. . . . . . . . . . . . . . . . . . . . . . . . . .( ........n.......... . . .H E(#SCLASS) )

GATE W8-274B-2TS 2 600 #

ACTUATOR UNIT OUTPUT

' OPERATOR MOTOR SPEED MANUFACTURER MODEL

.....=.......=............... RPM ..................

(RPM)

LIMITORQUE SMB-000 1800.00 45.00 DESIGN BASIS TEST CASE DIFFERENTIAL PRESSURE DIFFERENTIAL OPEN PRESSURE  !

CLOSE

.................................(.PSID)

N/A 27 600 TORQUE TORQUE PRIOR TO AFTER DESIGN ,

ADJUSTMENT ADJUSTMENT TORQUE (FT-LB) "AS-FOUND" (FT-LB OPERABILITY

. .. . . . . . . . . . .. . . ... ..) . . u . .......................

.( .FT - LB )

47 24 10.8 OPERABLE l

1 1

I TEST METHOD, DESCRIPTION I

....=.....................AND .................

JUSTIFICATION

)

' Valve was tested against calculated differential pressure by vendor

and requires no further testing.

i GENER

. ....... .... . . . .. . .. .. . n ...A L COMME NT S

...............................==

1) CLOSING LIMIT SWITCH IS JUMPERED OUT.

2 1

I

o 4

ATTACHMENT 2 Response to NRC Request for AdditionalInformation 1

1 1

(5406AwS/lah)

.~

Response to NRC Request for AdditionalInformation Concerning the Initial BSEP Response to IE Bulletin 85-03 NRC REQUEST: 1. Revise Tables 1 and 2 of the response dated October 2,1986 to include the following MOVs, or justify their exclusion. As required by Action item a of the Bulletin, assume inadvertent '

equipment operations:

(a) HPCI MOV F007 is shown normally open in Zone B-6 of Drawing D-25023, Sheet 1, Revision 28 (Unit 1), and as MOV 8 on page 68 of BWROG Report NEDC-31322 dated September 1986. How would injection to the reactor vessel be ensured if this valve were to be:

(a) actuated inadvertently to the closed position upon intended initiation of the system, or (b) lef t closed inadvertently?

(b) RCIC MOV F012 is shown normally open in Zone B-6 of Drawing D-25029, Sheet 1, Revision 31 (Unit 1), and as MOV in item81(a onabove p) age 72 ofhere applies the also.

BWROG Report. The question (c) RCIC MOV V8 is shown normally open in Zone C-2 of Drawing D-25029, Sheet 1, Revision 31 (Unit 1), and as MOV X on page 74 of the BWROG Report. How would steam supply to the RCIC Turbine be ensured if this valve were to be operated inadvertently as described in item 1(a) above?

CP&L RESPONSE in accordance with the agreement between the BWROG and the NRC (Reference 4), the BWROG is re-evaluating the differential pressures of the subject valves while taking into account inadvertent operation. Upon completion of that analysis, CP&L will provide the requested response in accordance with IEB 85-03, )

l Supplement 1. This position is addressed in Attachment 1 I Action (a), Design Basis Information."

NRC REQUEST 2. Revise Tables 1 and 2 of the response dated October 2,1986 to include the following MOVs, or justify their exclusion.

According to pages 35 and 59 of the BWROG Report, these valves have no safety actions; however, utilities are expected to report differential pressures for testing, per Note o on

] page 66 of that report.

(a) HPCI MOVs F008 and F0li are shown normally closed in

" Zones C 5 and F-3 of Drawing D-25023, Sheet 1, Revision 28 (Unit 1), and as MOVs 5 and 6 on page 68 of 1 the BWROC Report.

(b) RCIC MOV F022 is shown normally closed in Zone D-3 i of Drawing D-25029, Sheet 1, Revision 31 (Unit 1), and l

is MOV 5 on page 72 of the BWROG Report.

2 (5406Aws/lah)

O' CP&L RESPONSE The requested information has been incorporated into the response accompanying this additional information. Tables ! and 2 of the initial response (Reference 1) have not been revised since the data sheets provided in this response have incorporated the required changes. The methodology utilized to obtain the differential pressures for the valves added is provided in Attachment 1, Action (a), "Design Basis Information."

NRC REQUEST 3.

Revise Tables 1 and 2 of the response dated October 2,1986 to include values of differential pressure for opening MOVs FOM and F010, or justify exclusion of these pressures.

These valves are shown normally open as HPCI MOV 3 on page 68 and as RCIC MOV 3 on page 72 of the BWROG Report. How would suction from the CST be ensured if these MOVs were to be operated inadvertently as described in item i(a) above? .

CP&L RESPONSE Refer to our resocnse to Request No.1.

NRC REQUEST 4.

Revisc Table 2 of the response dated October 2,1986 to replace "N/A" with a value of differential pressure for closing RCIC Turbine Steam Supply MOV F045, or justify its -

exclusion. This normally closed valve is shown in Zone D-2 of Drawing D-25029, Sheet 1, Revision 31, is shown as MOV I on page 74 of the BWROG Report, and is given a safety action for closing on page 61 of that report.

CP&L RESPONSE Refer to our response to Request No. 2.

NRC REQUEST 5.

The methoi of handwheel turns described in item B of the response dated October 2,1986 is not recommended. For the l reason, refer to the description of the Davis-Besse event on  ;

i pages i and 2 of IEB 85-03. If this method is indeed planned I for use, additional justification is required, CP&L RESPONSE j

The justification for the BSEP  !

Action (b), "Switch Settings." position is provided in Attachment 1, NRC REQUEST 6.

The proposed program for Action items b, c, and d of the Bulletin is incomplete. Provida the following details as a minimums (a) commitment to a training program for setting switches and maintaining valve operators, (b) commitment to justify continued operation of a valve determined to be inoperable, i' i

3 l (54o6AWs/lah )

i

, l (c) description of a method possibly needed to extrapolate valve stem thrust determined by testing at less than maximum differential pressure, (d) justification of a possible alternative to testing at maximum differential pressure at the plant, (e) consideration of pipe break conditions as required by the bulletin, (f) stroke testing when necessary to meet Bulletin requirements, and n

(g) consideration of applicable industry recommendations in the preparation of procedures to ensure maintenance of correct switch settings.

CP&L RESPONSE (a) A description of the training provided to maintenance personnel who work with limitorque actuators is provided in Attachment 1, Action (d), "Control of Switch Settings."

(b)

A commitment to justify continued operation with inoperable valves is not required. This is inherent in existing plant operations methodology. If a motor-operated valve is inoperable, system operability is dispositioned in accordance with the Technical Specifications for that system. If an LCO was generated as a result of the condition, the LCO cannot be canceled unless the condition is corrected or evaluated as acceptable by an engineering evaluation in accordance with ENP-12. The engineering evaluation is the required justification for continued operation.

(c)

This item does not apply to BSEP. Valve testing was performed at the required differential pressures, or justification provided for not testing the valve. BSEP does not intend to test valves at less than the maximum differential pressure. The statement in question was included in the initial response since test methods had not been ,

finalized at that time.

1 (d) Same as (c) above.

(e) lE Bulletin 85-03 requires consideration of pipe break conditions in the determination of valve differential pressures, when a line break is part of the design basis for that valve. It also requires that the resulting switch settings should be verified, to the extent practical, by the same methods that would be used to verify other settin not tested at the maximum differential pressure.gs that are i I

BSEP participated in the BWROG program that addressed the subject Bulletin on a generic basis. The report prepared by i the BWROG (Reference 3) took into account line breaks as  !

required by the Bulletin when determining valve differential 4 i l

(5406AWs/Iah) l i i

pressures. As for verification of the associated switch settings, the differential pressures obtained for the subject valves were less than the existing design differential pressures of the valves. Therefore, as discussed in the initial response for BSEP (Reference 1), the settings have been previously verified to be acceptable and additional testing is not required.

(f) IE Bulletin 83-03 requires that each valve be stroke tested, to the extent practical, to verify that the settings defined in Action (b) of the bulletin have been properly implemented.

This testing is required even if testing with differential pressure cannot be performed.

As detailed in Attachment 1, Action (c), "Valve Testing," the valves contained in the response were stroked in both the open and closed directions. Actuator output torque was measured during this testing, with the as-found and as-left torque values provided. No further action is required.

(g)

Attachment 1, Action (d), "Control of Switch Settings,"

provides details on the procedure developed to ensure that switch settings are properly maintained, The torque requirements referred to in the response are the minimum and maximum values for each valve. The minimum value is that required to ensure proper operation at the specified differential pressure, while the maximum is that which will not exceed the rating of the spring-pack, the actuator, the '

motor, or the valve itself. Criteria more restrictive than that used by the actuator manufacturer was utilized.

I i

I l

(5406Aws/lan)