Text

Rev 6 to Pump & Valve Inservice Test Plan
	ML20154S194
Person / Time
Site:	Waterford
Issue date:	09/22/1988
From:	; LOUISIANA POWER & LIGHT CO.
To:	;
Shared Package
ML20154S193	List: ML20154S194; W3P88-1261, Forwards Rev 6 to Pump & Valve Inservice Test Plan, Consisting of Five Addl Relief Requests & Enhancements & Additions to Plan.Summary of Changes to Plan Also Encl.Fee Paid;
References
	PROC-880922, NUDOCS 8810050004
	Download: ML20154S194 (180)
	v • d • e

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2.0 REFERENCES

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LP&L Pump And Valva Revision 6 Inservica Test Plan 1.0 PURPOSE q / The LP&L Pump and Valve Inservice Test Plan provides a description of the inservice testing plan for Waterford-3 Steam Electric Station for Safety-related ASME Boiler and Pressure Vessel Code Class 1, 2, and 3 pumps and valves in accordance with the requirements of subsections IWP and IW of the ASME Boiler and Pressure Vessel Code Section XI,1980 Edition through the Winter 1981 Addenda (Reference 2.1).

2.0 REFERENCES

2.1 ASME Boiler and Pressure Vessel Code, Section XI, 1980 Edition Through Winter; 1981 Addenda, Subsections IWP and IW. 2.2 Waterford 3 FSAR Section 3.9.6, Inservice Testing of Pumps and Valves 2.3 Waterford 3 Technical Specifications 4.0.5 2.4 10CFR50.55.a (g), Code of Federal Regulations 2.5 Draft Regulatory Guide Task MS-901-4, Identification of Valves for Inclusion in Inservice Testing Programs, Nov. 1981 2.6 Regulatory Guide 1.26, Revision 3 2.7 Waterford 3 POM Procedure, UNT-07-020, Administrative Procedure, Pump and Valve Inservice Testing 3.0 DEFINITIONS None O W320858E 2

LP&L Pump And Valys Revisien 6 Iescryice Tcst Plan 4.0 RESPONSIBILITIES 4.1 The Plant k nager-Nuclear is responsible for the approval of the test plan and any revisions made to it. 4.2 The Shift Technical Advisor (STA) Department is responsible for ensuring the proper development, assessment and improvements of this plan and for overseeing its implementation as follows: 1 i J 4.2.1 Defining which pumps and valves are within Section XI jurisdiction per Reference 2.1, 2.3 and 2.5. 4.2.2 Preparation of relief requests for components which cannot be q tested in accordance with Reference 2.1. 4.2.3 Ensuring that all implementing procedures are in accordance l with this test plan. I 4.2.4 Making changes to this plan to improve testing or incorporate i station modifications. t 4.3 The Operational Licensing Unit is responsible for transmitting Relief Requests and Plan revisions to the NRC. 5.0 TEST PLAN 4 5.1 GENERAL i l 5.1.1 This Test Plan is written in accordance with Reference 2.4. l References 2.5 and 2.6 were used for guidance in preparation of this plan. The Waterford 3 TSAR (Reference 2.2) and Plant I Technical Specification 4.0.5 (Reference 2.3) reference this I plan. I O W320858E 3 i t

LP&L Pump And Vr.1va R;visie: 6 Irscrvic] T st Plas 5.1.2 This document shall go into effect beginning with baseline oU testing to establish reference data and shall then remain in effect through the first 120 month interval of commercial operation. 5.1.3 As a minimum, this plan will be reviewed and revised as necessary for compliance with the ASME Code in effect 12 months prior to the end of the first 120 months of commerical operation. Similarly, this plan will be reviewed and revised for each subsequent 120 month interval. Louisiana Power and Light Company reserves the right to submit plan revisions which may enhance or improve this pump and valve testing plan at any time within the effective period. Guidelines for revising the plan are contained in Reference 2.7. 5.2 INSERVICE TESTING OF PUMPS.1 contains the table entitled "Pumps for Inservice (O Testing" which describes the inservice testing plan for pumps subject to the requirements of subsection IWP of Reference 2.1. It provides identif'. cation of the pumps to be tested, the ASME Section III Code classes, drawing references, parameters to be measured and test intervals. Attachment 6.2 contains the hydraulic circuit used for the testing of each pump and the location and type of measurement for each of the required test quantities. Relief from the testing require-ments of Section XI is requested from the NRC where full compliance with the requirement of the Code is not practical. In such cases, specific information is provided in Attachment 6.3 which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. When the code-required testing is performed in an unusual or complicated manner, clarifica-tions are included in Attachment 6.4 in order to explain how the requirements of Section XI are fulfilled. t r V320858E 4

LP&L Pump And Valve R:visien 6 I ssrvice Test Man 5.3 INSERVICE TESTING OF VALVES 5.3.1 Attachment 6.5 contains the table entitled "Valves for Inservice Testing" which describes the inservice testing plan for valves subject to the requirements of subsection IW of Reference 2.1. It provides the identification of tha valves to be tested by system, valve code classes, drawing references, test categories, size, types, positions, stroke time limits, function, test requirements, and any alternate testing neces-sary. A legend of symbols is also provided in Attachment 6.5. Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the Code is not practical. In such cases, the table refers to a specific relief request number in Attachment 6.6 for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Waterford 3 does not include any O tv aich ta 6 et i'i d ^s"= s cti xt c t cr o valves. When the code-required testing is performed in an unusual or complicated manner, clarifications are included in.7 in order to explain how the requirements of Section XI are fulfilled. 5.3.2 Some valves in this Test Plan have a fail-safe position. Both their normal and failure positions are tabulated. Valves with failure positions that are either closed or open are tested to those positions during the exercising tests. O W320858E 5 __._._s

LP&L Pump And Valva R;visica 6 I s:rvica Test Plan 5.3.3 Valve testing is divided into two categories. The first 7 't) category includes valves that can be tested without major impact to plant operations. The second category includes valves that must be tested during Cold Shutdown conditions. Cold Shutdown testing will commence no later than 48 hours after entering Cold Shutdown and continue until completed or until the plant is ready to return to power. Completion of all valve testing is not a prerequisite to return to power except as required by Plant Technical Specification. Any testing not completed at one Cold Shutdown interval will be performed during the subsequent Cold Shutdown interval. In the case of frequent Cold Shutdowns, valve testing will not be perfczad more often than once every three (3) months. NOTE Most valve mmbers have only three numerical digits with a few valves having four. Typically, the four digit h,, valves were added after the valves in that system had been given Unique Identification (UNID) numbers by LP&L. Since valves are numbered accordir.s to their relative location in the flow path, a newly-added valve is given a fourth digit which maintains the unique numbering system and also reflects relative flow path position. As an example, RC-3183 is situated between RC-318 and RC-3184. 6.0 ATTACHMENTS 6.1 Pumps for Inservice Testing 6.2 Pump Testing Flow Path 6.3 Requests for Relief from ASME Section XI Pump Testing Requirements 6.4 Clarification of Pump Testing Methods 6.5 Valves for Inservice Testing j 6.6 Request for Relief from ASME Section XI "alve Testing Requirements l 6.7 Clarification of Valve Testing Methods. o> W320858E 6 l

o O O LP&L Pump And Valve Revision 6 Inservice Test Plan i i PG1PS FOR INSERVICE TESTING WATERFORD 3 S.E.S. r FIAW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / [ PUMP CODE SHEET GENERAL PEASURED TEST CLARI-1 IDENTIFICATION CLASS NUMBER ARRANGEPENT PARAMETERS INTERVAL FICATIONS REMARKS Containment 2 IhU-1564-RA8,El-35.0' 1. Inlet Pressure (Pi) Quarterly 2.1.3 S ray A G-163 156 P 2. Outlet Pressure (Po) Quarterly 2.1.3 -10 3. Differential Pressure Quarterly 2.1.3,2.1.4 s Containment 2 G-163 RAB,El-35.0, (M = Po - PI) Spray B IDU-1564 G-137, D-10 4. Flow Rate Quarterly 2.1.3,2.I.4 5. Vibration Amplitude Quarterly l; 6. Bearing Temperature Annually 2.1.5 l y i 7. Lubricant Level or Observe i Pressure Quarterly 8. Speed Not Applicable [ D k I i

.1 (1 of 9) l W320858E 7

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O O O i Revicion 6 l LP&L Pump And Valve l Itservice Test Plan { I } ) { PIMPS FOR INSERVICE TESTING g idATERFORD 3 5.E.S. [! FIAW IDCATION RELIEF g ASPE DIAGRAM / ON REQUESTS / r i PUMP CODE SMEET GENERAL fEASINtED TEST CLARI-f IDENTIFICATION CLASS NUMBER ARRANGE!ENT PARAfETERS INTERVAL FICATIONS REMARES f High-Pressure 2 I20-1564-RAB,El-35.0' 1. Inlet Pressure (PI) Quarterly 2.1.3 2. htlet Pressure (Po) % rterly 2.1.3 f nj c ion A S e I G -10 3. D ren a ssure W erly 2.1.3,2.1.4 { High-Pressure 2 G-167 RAB,El-35.0, Sa fety Sheet 1 Lou-1564 l l Injection B G-137, D-10 4. Flow Rate Quarterly 2.1.3,2.1.4 i j High-Pressure 2 G-167 RAE.El-35.0' 5. Vibration Anylitude Quarterly g Sa fety Sheet 1 Lou-1564 6. karing Temperature Annually 2.1.5 Injection A/B G-137, E-8 7. Lubricant Level or Observe j a Pressure Quarterly e \\ l 8. Speed Not l Applicable !l i i l i; 't f l t i I.1 (2 of 9) W320858E 8

I N Revicion 6 l LP&L Pump And Valve ) I scrvice Test Plan l ~ l PIMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FIDW IDCATION RELIEF ASME DIAGRAM / ON REQUESTS / PIMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CIASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS Low-Pressure 2 LOU-1564-RAB,El-35.0' 1. Inlet Pressure (PI) Quarterly 7 t.3 Outlet Pressure @o) @a rtuly 2.1.3 Je ion A S et 1 G-3 -11 3. Differential Pressure Quarterly 2.1.3.2.1.4 j Low-Pressure 2 G-167 RAB,El-35.0, (AP = Po - Pi) Sa fety Sheet 1 Lou-1564 Injection B G-137, D-II 4. Flow Rate Quarterly 2.1.3,2.1.4 5. Vibration Amplitude Quarterly 6. Bearing Temperature Annually 2.1.5 7. Lubricant Level or Observe Pressure Quarterly [ t 8. Speed Not Applicable l l 1 l t 1 i 4 ..1 (3 of 9) l W320856E 9 i

O O O LP&L Pump And Valve Revicies 6 Inservice Test Plan j l i PlafS FOR IIISERVICE TESTING ) 1 j WATERFORD 3 5.E.5. l l FLOW IACATION RELIEF ASfE DIAGRAM / ON REQtESTS/ j PUffP CODE SIEET C M EAL lEASIRED TEST CLARI-j IDENTIFICATION CLASS NINIBER ARRAIIGEfENT PARAIETERS INTERVAL FICATIONS RENARES 4 Component 3 IDU-1564-RAB,El+21.0' I. Jalet Pressure (Pi) Quarterly Cooling Water G-160 Lou-1564 2. Outlet Pressere (Po) Quarterly A Sheet 2 G-135, C-6 3. Di r al asure @ rterly 2.1.4 Component 3 G-160 RAB,El+21.0, ) Cooling Water Sheet 2 IAU-1564 j B G-135, C-9 4. Flow Rate Quarterly 2.1.4 Component 3 G-160 RAB,El+21.0' 5. Vibration Amplitude Quarterly oling Water Sheet 2 6. Bearing Temperature Amamally 2.1.5 gg g,g 7. Lubricaat Level or Observe i Pressure Quarterly 8. Speed Not Applicable I l 4 7 i li i i

.1 (4 of 9) i W320858E 10

p p 79 V, V V j LP&L Pump And Volve Revicion 6 j Inservice Test Plan P12 FPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL HEASURED TEST CLARI-1 IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS thTERVAL FICATIONS REMARKS f l, Auxiliary 3 IDU-1564-RAB,El-35.0' 1. Inlet Pressure (Pi) Quarterly g ater A Si 2 G 4 11 - 3 ~ I* '# ##II 3. Differential Pressure Quarterly 2.1.4 Auxilia ry 3 G-160 RAB,El-35.0, (AP = Po - PI) Component Sheet 2 IDU-1564 Cooling Water B G-145, H-15 4. Flow Rate Quarterly 2.1.4 5. Vibration Amplitude Quarterly 6. Bearing Temperature Annually 2.1.5 7. Lubricant Level or Observe Pressure Qua rterly 8. Speed Not { Applicable b i 4.1 (5 of 9) i W320858E 11 I I

'b b,im (,,) p ,o LP&L Pump And Volve Revicion 6 I Itservice Test Plan i e PUMPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. FLOW IDCATION RELIEF ASME DIAGRAM / ON REQUESTS / PUMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS NUMBER ARRANGEMENT PARAMETERS INTERVAL FICATIONS REMARKS i e f Emergency 3 IDU-1564-RAB,EI-35.0' 1. Inlet Pressure (Pi) Quarterly 2.1.3 2. Oudet Pressure (Po) @ rterly 2.1.3 r Dri en) S e 4 C 3 -7 j 3. D al ssure @arterly 2.1.3.2.1.4 Emergency 3 G-153 RAB,El-35.0, rjn Feedwater B Sheet 4 LOU-1564 (Motor-Driven) G-137, E-7 4. Flow Rate Quarterly 2.1.3.2.1.4 Emergency 3 G-15 3 RAB, El-35.0' 5. Vibration Amplitude Quarterly Feedwater A/B Sheet 4 IDU-1564 6. Bearing Temperature Annually 2.1.5 (Turbine G-137, C5 Driven) 7. Lubricant Level or Observe i Pressure Quarterly i 8. Speed Quarterly A/B Pump Only i i I i

.1 (6 of 9)

W320858E 12

p ,9 I () V V(m LP&L Pump And Valve Revirion 6 j Inservice Test Plan l l F* dips FOR INSERVICE TESTING 1 l t WATERFORD 3 S.E.S. 4 ! 1 FilW LOCATION RELIEF ASME DIAGRAM / ON REQUESTS / P12fP CODE SifEET GENERAL ffEASURED TEST CLARI-IDENTIFICATION CLASS N121BER ARRANGEMENT PARAMETERS IhTERVAL FICATIONS REMARKS i Charging A 2 LOU-1564-RAB,El-30.0' l. Inlet Pressure (Pi) Quarterly 2.1.1 G-168 IDU-1564 2. Outlet Pressure (Po) Quarterly 2.1.1 Sheet 2 G-137, F-1 3. DiUcrendal Pressure @arterly ?.l.1 Charging B 2 G-168 RAB,El-30.0, (AP = Po - PI) Sheet 2 IDU-1564 G-137, F-4 4. Flow Rate Quarterly 2.1.2, 2.1.1 Charging A/B 2 G-168 RAB,El-30.0' 5. Vibration Amplitude Quarterly Sheet 2 LOU-1564 6. Bearing Temperature Annually 2.1.5 } G-137, F-3 i 7. Lubricant Level or Observe Pressure Quarterly 8. Speed Nct I Applicable i 1 9 s 1 --.1 (7 of 9) ; V320858E 13 1

p ,e ,~ j O O ) LI%L Pump And Velve Revi':fon 6 Inservice Test Plan P12 FPS FOR INSERVICE TESTING WATERFORD 3 S.E.S. j FIIN LOCATION RELIEF ASME DIACRAM/ ON REQUESTS / PlJMP CODE SHEET GENERAL MEASURED TEST CLARI-IDENTIFICATION CLASS N121BER ARRAhCEMENT PARAMETERS INTERVAL FICATIONS REMARKS g i Boric Acid A 3 1140-1564-RAB,El-35.0' 1. Inlet Pressure (PI) Quarterly 2.1.3 l G-168 LOU-1564 Outlet Pressure (Po) @arterly 2.1.3 l Sheet 2 G-137, 11-6 3. Di r al ssure @arterly 2.1.3,2.1.4 Boric Acid B 3 G-168 RAB,El-35.0, Sheet 2 LOU-1564 G-137, H-6 4. Flow Rate Quarterly 2.1.3,2.I.4 5. Vibration Amplitude Quarterly l 6. Bearing Temperature Annually 2.1.5 1 7. Lubricant Level or Observe 4 Pressure Quarterly 8. Speed Not Applicable 1 1 ) i .-.1 (8 of 9) I. W320858E 14

O O O LP&L Pump And Volve Revicies 6 i Inservice Test Plan i FIER'S FOR INSERVIG TESTING vaf Br0Ro 3 s.r.s. I FLOW IDCATION RELIEF l ASPE DIAGRAM / ON REQtESTS/ i PUPfP CODE SMEET rswa4L paracuern TEST CIARI-j IDENTIFICATION CIASS NUMBER AltitANGEfENT PARAlETERS INTERVAL FICATIONS REMARES i j Chilled Water 3 IDU-1564-RAS,El+46.0* 1. Inlet Pressure (PI) Quarterly

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=gsa 1 ^ 2. coa ct,,e. re (ro) Quarteriy l 3. D ren a saare @ rterly 2.1.4 Chilled Water 3 G-853 RAB,El+46.0, ? 8 503 IAU-1564 l, { C-134, D-3 4. Flow Rate Quarterly 2.1.4 Chilled Water 3 G-853 RAS,El+46.0' 5. Vibration Amplitude Quarterly A/B W3 6. Bearing Temperature Annually 2.1.5 E-2 7. Lubricaat Level or Observe Pressure Quarterly

s. speed not Applicable i

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LP&L Pump And Valve Rtvisica 6 Inssrvics Test Plcn 2.1 Requests for Relief from ASME Boiler and Pressure Vessel q V Code Section XI Pump Testing Requirements 2.1.1 Test Requirement Measure inlet pressure before pump startup and during the inservice test. Basis for Relief The Charging Pumps are positive displacement type pumps and do not have a performance curve like centrifugal pumps. Variations in inlet and differential pressure do not effect pump flow as long as the Net Positive Suction Head (NPSH) requirements of the pumps are fulfilled. Each pump inlet has a pressure switch which will not allow the pump to start if NPSH requirements are not met. Alternate Testing Inlet pressure of the Charging Pumps will not be measured. Since inlet pressure i; not measured, differential pressure cannot be neasured. As an alternate test, discharge pressure will be used for determining pump operabilicy. If the dis-charge pressure is greater than or equal to RCS pressure, and measured flow is greater than or equal to 0.90 times the reference flow, the pumps are operable. O Attach 9t 6.3 (1 of 5) V320858E 39 e.-- .......... -. ~.....
LP&L Pump And Valva Revision 6 Ins ;rvica Tcst Plcn 1 2.1.2 Test Requirement IWP-4120 requires that the full-scale range of each instrument shall be three times the reference value or less. Basis for Relief l The Charging Pumps' discharge flow indicator does not comply i with this requirement. Each of the three pumps produces a flow of 44 gpm. The flow gauge has a full-scale range of 150 spa in order to accosunodate three pump flow, such as during safety injc: tion operations. The full-scale range is 3.4 time.s the reference value. The small difference between the code requirement and the range af this flow gauge is minor, Alternate Testing The existing, installed flow indicator will be used for quarterly pump operability testing. The accuracy of the installed flow indicator is within Section XI requirements. 2.1.3 Test Requirement IWP-3100 requires that the resistance of the system shall be varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value. 1 O.3 (2 of 5) W320858E 40 _.r._.--_--._ j
__y..______.~___~._.,_._..._.____._. LP&L Pump And Volva Revisien 6 Inssrvica T:st Plan Basis for Relief p V These systems have recirculation flow paths that contain either a restricting orifice or, in the case of the Boric Acid Pumps, a fully-open globe valve. The pumps that have a restricting orifice are as follows: Containment Spray, High Pressure Safety Injection, Low Pressure Safety Injection, and Emergency Feedwater. The orifice limits flow through the recirculation line to a specific amount. The flow rate is therefore fixed and cannot be adjusted. The Boric Acid Pumps do not have a restricting orifice but do have a throttled and locked needle valve in parallel with a globe valve which can be positioned only in the fully-open or fully-closed position. The recirculation flow rate is therefore fixed. When these pumps are tested using these fixed-resistance flow paths, the flow rates will be approximately the same each time the tests are conducted. O ^1teruate resti - Pump testing will be performed using fixed-reristance flow paths. The measured differential pressure will be compared to the allowatie ranges given in Table IWP 3100-2 in order to determine pump operability. 2.1.4 Test Requirement Table IVP-3100-2 lists Acceptable, Alert and Required Action ranges for pump corrective action criteria, f f ..3 (3 of 5) V320858E 41 y3 ~ - - - -
.~...--. - -...- -. - -..- --.-. --.. LP&L. Pump And Valva Rsvision 6 Inservice T:st Plan Basis for Relief The high value range for differential pressure and flow are much more restrictive than the low value ranges and are more dependent on instrument accuracy and meter readability than ou pump degradation. This causes unnecessary maintenance on i pumps which operate satisfactorily. l i Alternate Testing [ l For pump flow and differential pressure, use 1.04 to 1.05 times the reference value for High Value Alert Range and j greater than 1.05 times the reference value for High Value Required Action Range. 4 4 i 2.1.5 Test Requirement Measure bearing temperature annually.
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Basis for Relief l Annual bearing temperature measurements are an inefficient means of detecting actual or imminent bearing failure due to { l the rapid progression of the event. I i Alternate Testing The required vibration measurements taken during each test are used to detect bearing degradatioa and failure. l l l i l I i i 1 r i ^
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W320858E 42 r t _. _ r
LP&L Pump And Valva R.visien 6 Insarvica Test Plan 2.1.6 Test Requirement Q \\ IWP-4120 requires that the full scale range of each instrument shall be three times the reference value or less. Subsection IWP-4110 sets the acceptable accuracy of pressure instruments at i 2% full scale. Basis for Relief The +2% full scale accuracy requirement in conjunction with the allowable full scale range of three times the reference value permits a reading that is off by up to 6% to be valid. The Acceptable range for a given parameter can be exceeded solely due to allowable instrument accuracy, resulting in unnecessary maintenance and additional testing. It is desirable to use more accurats instruments when available to improve performance monitoring. Higher scale, more accurate instruments can be used to improve data acquisition and repeatability. O Alternate Testing l 1 To meet the intent of ASME Section XI and allow more flexible use of available gages, the pressure instrumentation used j will provide an indicated accuracy of i 6% or better as determined by: (Full scale Accuracy) (Full scale Range) I (Reference Value) i i In no case will the range of a pressure instrument exceed 5 l times the reference value. i l l l r.3 (5 of 5) l W320858E 43 L I . - - ~
_ ~-~ =. LP&L Pump And Valva Revision 6 Inservice Test Plan 2.2 Clarifications of Pump Testina Methods O. 2.2.1 This clarification deleted. Not necessary. O I I I i l l l l l t l l O A;tachment 6.4 (1 of 1) W320858E 44 -..~..-,_. - _.___..,__,-___ _ __ =_-
O O O 1 LP&L Pump And Yalv3 Revicion 6 VALVES FOR INSERVICE TESTING l r SYSTDtS BY SECTION 1 I Section Systems Attachment Page Section Systems Attachment Page Reactor Coolant RC 5 Air IA 64 1: i SA 66 Y I Chemical & Vol see Control BAM 7 LRT 67 9 CVC 9 ARM 68 k i Safety Injection SI 13 Fuel Pool FS 69 I E Coo'.:ainment Spray CS 29 Waste Management CWM 70 [ SP 71 j. Feedwater EFW 31 1 FW 34 Boron Management BM 72 1 t Main Steam MS 36 Demineralized Water CMU 73 S PMU 74 [ Faergency Diesel ECF 40 { Nitrogen Cas NC 75 t Quilled Water CHW 41 [ Hydrogen Analyzer HRA 80 Component Cooling CC 43 [ l ACC 46 Sampling PSL 84 86 i SSL i Air Conditioning ANP 52 i CAP 53 Blowdown BD 88 { CAR 54 [ CVR 56 Fire Protection FP 89 [ HVC 58 [ l-HVR 60 [ { SBV 62 S L a l L 9 I l.5 (1 of 89) 0 1 W320858E 45
.m.n..~--_.-.-~~- . ~. - ~ _.-. - -. - -..- -.... - ~.-.- -.. LP&L Pump And Valva Rsvisica 6 F/ I:scrvica Tsst Plan LEGEND OF SYMBOLS Lesend for Valve Type BL - Ball B - Butterfly CK - Check D - Diaphrags GA - Gate GL - Globe i N - Needle i PR - Pressure Relief or Safety 4 ANG - Angle i 4 Legend for Actuator Type i lO AO - Air Operated t l M - Manual HO - Motor Operated 1 j SA - System Actuated l SO - Solenoid Operated H0 - Hydraulic Operated j NP - Hydraulic / Pneumatic Operated l i f i i j llO.5 (2 of 89) W320858E 46 I e
LP&L Pump And Valva Rsvisica 6 Insarvice Test Plan Legend for Valve Testina Requirements O Q - Exercise valves (full stroke) for operability at least once every three (3) months. If one train of a redundant system is inoperable, then valves in the remaining train should not be cycled since their failure would cause a loss of total system function. - Remote valve position indicators are used to verify valve stem position. CV - Exercise check valves to the position required to fulfill their function at least once every three (3) sonths. CC - Exercise valve (full stroke) for operability during each cold shutdown as allowed in Section XI, Article IW-3522. HT - Stroke time measurements are taken and compared to the stroke time limiting value per Section XI Article IW-3410. Trending of valve stroke times is performed per IW-3417 for valves with stroke time limits greater than two (2) seconds. SRV - Safety and relief valves are tested per Section XI Article IW-3510. LT - Valves are leak tested per Appendix J to 10CFR50 at each refueling outage. LTP - Containment Purge valves.tre leak tested per plant Technical Specifications. PIV - Reactor Coolant Systes Pressure Isolation valves are leak tested per plant Technical Specifications. LTO - Per IW-3421, operational observations are used to demonstrate satisfac-tory performance of valves. O.5 (3 of 89) W320858E 47 . _ _ _ _. -. ~ _ _... .., _ _ _. _. ~
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- -. ~ ---.~-- LP&L Pump And Valva Rzvision 6 Inssrvice Test Plan Legend for Alternate Valve Testing 'V CS - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage. CSP - Exercise valve (partial stroke) for operability at least once every three (3) months and exercise valve (full stroke) at each cold shutdown. CSR - Exercise check valve (partial stroke) at each cold shutdown and full stroke at each reactor refueling outage. CSD - Exercise valve (full stroke) for operability during each cold sh.itdown M the system is depressurized. RR - Exercise valve for operability at each reactor refueling outage. PRR - Exercise check valve (partial stroke) quarterly, and full stroke at each reactor refueling outage. NT - No testing required. NST - No stroke time measurements are taken. NPO - Seat leak tightness is demonstrated during normal plant operation. TNT - Stroke times of these "rapid acting" valves are not trended due to very short stroke times (less than or equal to 2 seconds). ME - Valves are manually exercised quarterly. DRR - Valves are disassembled and stroked during reactor refueling outages on a sampling basis. O.5 (4 of 89) W320858E 48 '1
LP&L Pump And Valve Revi ion 6 Im ervice Tect Plea VALVES FOR INSERVICE TESTING l SYSTEMS BY SECTION I t Section Systems Attachment Page Section Systems Attachment Page l Recctor Coolant RC 5 Air IA 65 SA 67 Chemical & Volume Control BAM 7 LRT 68 CVC 19 ARM 69 S fety Injection SI 13 Fuel Pool FS 70 Ccctainment Spray CS 29 _ Waste Management Gk?! 71 SP 72 reedwater EFV 31 W 34 Boron Management BM 73 M3in Steam MS 36 Demineralized Water CMU 74 - PMU 75 Emergency Diesel EGF 40 _ l Nitrogen Gas NG 76 j Chilled Water ClfW 41 4 Component Cooling CC 43 ACC 46 Sampling PSL 85 SSL 87 Air Conditioning ANP 53 CAP 54 Blowdown BD 89 CAR 55 CVR 57 Fire Protection FP 90 IIVC 59 hTR 61 EBV 63 I t -.5 (1 of 89) W320858E 45 9 e O t'
e O O Revicion 6 j i LP&L Paimp And Valve Inservice Test Plan g i VALVES FOR INSERVICE TESTING System: Reactor Coolant (RC) 1 I Drawing Eumber: LOU-1564-G-172 } IACA-SECT RELIEF STROKE k l TION XI SIZE TEST REQUEST / TIME } l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TTPE TYPE POSN POSN-REQMT NATES CATIONS (SEC.) FUNCTION REMARKS Reactor Pressure Vessel l l RC-1014 2 E-7' B 1 GL SO C C Q* CSD 3.1.42 MT TNT 3.1.1 2 Head Vent 3 I RC-1015 2 F-7 B 1 GL SO C C Q* CSD 3.1.42 Reactor Pressure Vessel j MT TNT 2.1.1 2 Head Vent j Pressurizer and Reactor i RC-1017 2 E-8 B 1 GL SO C C Q* CSD 3.1.42 MT TNT 3.1.1 2 Vessel Head Vent to l i Quench Tank I l f RC-317A 1 H-6 C 6x8 PR SA C SRV Pressurizer Safety i Pressuri;.er Safety RC-317B 1 H-6 C 6x8 PR SA C SRV 1 i RC-3183 2 H-7 B 1 GL SO C C Q* CSD 3.1.42 Pressurizer Head Vent i MT TNT 3.1.1 2 Pressurizer Head Vent RC-3184 2 G-7 B 1 GL SO C C Q* CSD 3.1.42 MT TNT 3.1.1 2 I RC-3186 2 F-8 B 1 GL SO C C Q* CSD 3.1.42 Pressurizer and Reactor MT 11T 3.1.1 2 Vessel Head Vent to Quench Tank 1 l CC = CODE CLASS ACT 1YPE = ACTUATOR TYPE I NORM POSN = NORMfd. POSITION j FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT !.5 (5 of 89) ' W320858E 49
O /; LP&Lbu)AndValve '- Revicion 6 Ir.cervice Te t Plc.o j VALVES FOR INSERVICE TESTING ] System: Reactor Coolant (RC) j Drawing Number: LOU -1564-G-168 l LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS RC-606 2 SH 2 A 2 CL A0 0 C Q* CS 3.1.2 Seal Water from RC CTMT H-6 3.1.3 Pumps to Volume Control Isolation i 3.1.4 Tank CIAS l MT 10
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LT but has l override. i i t i 1 I l 1 i j CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION l FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT j.5 (6 of 89) W320858E SO
( O in LP&L Pump And Valve ~ Revicion 6 l l Inservice Test Plan l 6 VALVES FOR INSERVICE TESTING I l System: Boric Acid Makeup (BAM) [ Drawing Number: LOU-1564-G-168 i LOCA-SECT RELIEF STROKE TION Xi SIZE TEST REQUEST / TIME l VALVE ON VLV IN 7ALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT e NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS BAM-113A 3 SH 2 B 3 GA M0 C AI Q* CS 3.1.3 Gravity Feed Discharge I B-7 3.1.4 from Boric Acid Makeup 3.1.5 Tank A to Charging MT 10 Pumps Suction l BAM-113B 3 SH 2 B 3 GA M0 C AI Q* CS 3.1.3 Gravity Feed Discharge B-6 3.1.4 from Boric Acid Makeup 3.1.5 Tank B to Charging MT 10 Pumps Suction t I BAM-115 2 SH 2 C 3 CK SA C CV CS 3.1.6 Gravity Feed Discharge E-6 3.1.3 from Boric Acid Makeup Tanks to Charging Pumps i Suction j i BAM-125A 3 SH 2 B 3/4 N M O O None Boric Acid Pump A Passive l D-8 Minimum Flow Recircula-tion Line j SAM-125B 3 SH 2 B 3/4 N M 0 0 None Boric Acid Pump B Passive D-5 Minimum Flow Recircula-f tion Line i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (7 of 89) W320858E 51
. - ~_. _- n O O LP&L L_) And Valve Revicion 6 Inservice Test Plan i 3 6 l4 VALVES FOR INSERVICE TESTING System: Boric Acid Makeup (BAM) Drawing Number: IDU-1564-G-168 e IhCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIfE i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i e BAM-126A 3 SH 2 B 1 GL A0 0 C Q* Boric Acid Pump A Tested 3.1.56 5 Recirculation Liu with BAM D-8 MT Pump A i BAM-126B 3 SH 2 B 1 GL A0 0 C Q* Boric Acid Pump B Tested D-5 MT 3.1.56 5 Recirculation Line with BAM Pump B d t BAM-129A 3 SH 2 C 3 CK SA C CV CS 3.1.40 Boric Acid Pump A B-5 3.1.3 Discharge Check Valve CV CS 3.1.40 Boric Acid Pump B l BAM-129B 3 SH 2 C 3 CK SA C B-5 3.1.3 Discharge Check Valve i l BAM-133 3 SH 2 B 3 GA MO C AI Q* CS 3.1.5 Boric Acid Pumps s' C-4 3.1.3 Discharge to Charging 3.1.4 Pumps Suction l NT 10 BAM-135 2 SH 2 C 3 CK SA C CV CS 3.1.6 Boric Acid Pumps ) E-4 3.1.3 Discharge to Charging i Pumps Suction j ij CC = CODE CIASS ACT TYPE = ACulATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION '.5 (8 of 39) J W320858E 52
p p LP&L ) And Valve Revicion 6 Inservice Tect Plan i i VALVES FOR INSERVICE TESTING l System: Chemical And Volume Control System (CVC) f C 9 Drawing Nimber: IDU-1564-G-168 4 0 IhCA-SECT RELIEF STROKE l TION XI SIZE TEST REQUEST / TI*fE } I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATI O*'.', (SEC.) FUNCTION REMARKS CVC-101 1 SH I B 2 GA A0 0 C Q* CS 3.1.7 Letdown from RCS Loop SIAS C i D-7 3.1.3 2B to Regenerative
~~closes, 3.1.4 Heater Exchanger but has MT 3.1.56 5~~
~~override. i CVC-103 1 SH I A 2 GL A0 0 C Q* CS 3.1.7 Letdown from RCS Loop CDfT D-7 3.1.3 2B to Regenerative Isolation 3.1.4 Heater Exchanger CIAS & i l MT 10 SIAS 8 LT~~
~~close, e~~
~~j but has override. I CVC-109 2 SH I A 2 CA A0 0 C Q* CS 3.1.7 Letdown from Regenera-CDfT E-7 3.1.3 tive Heat Exchanger to Isolation i 3.1.4 Letdown Heat Exchanger CIAS MT 3.1.56 10~~
~~closes, l~~
LT but has override. g 5 l CC = CODE CLASS ACT TYPE = ACTUATOR TYPE C3RM POSN = NORMAL POSITION l FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT }l.5 (9 of 89) ' W320858E 53
LP&L L And Valve Revicior. 6 Inservice Tect Plan .i i i VALVES FOR INSERVICE TESTING l System: Chemical And Volume Control System (CVC) t Drawing Number: LOU-1564-G-168 f IDCA-SECT i RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS i CVC-183 2 SH 2' B 4 GA M0 O AI Q* CS 3.1.7 Discharge from Volume SIAS F-7 3.1.3 Control Tank to closes. 3.1.4 Charging Pumps Suction i MT 10 CVC-194A 2 SH 2 C 2 CK SA C CV 3.2.2 Charging Pump A G-3 Discharge Check CVC-194B 2 SH 2 C 2 CK SA C CV 3.2.2 Charging Pump B E-3 Discharge Check CVC-194A/B 2 SH 2 C 2 CK SA C CV 3.2.2 Charging Pump A/B F-3 Discharge Check l CVC-216A 1 SH 1 B 2 Cl. S0 C C Q* CS 3.1.8 Auxiliary Pressurizer j C-7 3.1.3 Spray Isolation 3.1.4 j MT TNT 3.1.9 2 l j CVC-216B 1 SH I B 2 CL SO C C Q* CS 3.1.8 Auxiliary Pressurizer j C-7 3.1.3 Spray Isolation i 3.1.4 l MT TNT 3.1.9 2 i CC = CODE CIASS t ACT TYPE = ACTUATOR TYPE i NORM POSN = NORMAL POSITION I FAIL POSN = FAILURE POSITION TEST REQNT = TEST REQUIREMENT.5 (10 of 89) ! V310858E 54
[ LP&L(m)AndValve Revicion 6 i Inservice Test Plan e j VALVES FOR INSERVICE TESTING System: Chemical And Volume Control System (CVC) Drawing Number: LOU-1564-G-168 IhCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME i i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TTPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS CVC-217A 1 SH 1 C 2 CK SA C CV CS 3.1.10 Auxiliary Pressurizer C-8 3.1.3 Spray Check l { CVC-217B 1 SH 1 C 2 CK SA C CV CS 3.1.10 Auxiliary Pressurizer 1 C-8 3.1.3 Spray Check CVC-218A 1 SH I B 2 CL SO O C Q* Normal Charging B-7 MT 3.1.56 4 Isolation CVC-218B I SH 1 B 2 CL SO O C Q* Normal Charging B-7 MT 3.1.56 4 Isolation I i I i CV CS 3.1.41 Normal Charging Bypass j CVC-219 1 SH 1 C 2 CK SA C i A-7 3.1.3 Check i 1 CVC-221A 1 SH 1 C 2 CK SA 0 CC Normal Charging Check B-8 CVC-221B 1 SH 1 C 2 CK SA 0 CC Normal Charging Check B-8 l ] i I CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION h TEST REQMT = TEST REQUIREMENT !.5 (11 of 89) U320858E 55
LP&L And Volve Revicion 6 i i Inservice Test Plan I, p f VALVES FOR INSERVICE TESTING i System: Chemical And Volume Control System (CVC) !w Drawing Number: Ihu-1564-G-168 g. t "LOCA-SECT RELIEF STROKE i TION XI SIZE TEST REQUEST / TIPE j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT f E'MBER CC DWG CAT INCH TYPE TYPE POSN POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS i J f CVC-401 2 SN 2 A 3/4 GL A0 0 C Q* CS 3,1.2 Reactor Coolant Pump CTNT [ H-7 3.1.3 Seal Leak-Off Return to Isolation { 3.1.4 Volume Control Tank CIAS MT 10
~~closes, I~~
LT but has i override. RWSP to Charging Pump CVC-507 3 SH 2 B 3 GA M0 C AI Q* CS 3.1.5 E-4 3.1.3 Suction 6 f 3.1.4 { MT 10 l CVC-508 2 SH 2 C 3 CK SA C CV CS 3.1.6 RWSP to Charging Pump E-4 3.1.3 Suction I i ~ i i i, I i i i I j CC = CODE CLASS ACT TYPE = ACTUA71)R TYPE j g { NORM POSN = NORMAL POSITION J FAIL POSN = FAILURE POSITION I I TEST REQHT = TEST REQUIREMENT I.5 (12 of 89) f W320858E 56
(} f') (~'; e j LP&L Luj And VcIve Revicion 6 " j Icservice Tect Plan t f VALVES FOR INSERVICE TESTING C 4 System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 IDCA-SECT RELIEF STROKE I TION XI SIZE TEST REQUEST / TIME i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NUMBER CC DWG CAT INCH TYPE TYPE POSN POEN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS 1 i SI-106A 2 SH 1 B 24 B A0 0 Al Q* RWSP Discharge Isola-H-7 MT 3.I.55 20 tion SI-106B 2 SH 1 B 24 B A0 0 Al Q* RWSP Discharge Isola-H-7 MT 3.1.55 20 tion SI-107A 2 SH I C 24 CK SA 0 CV PRR 3.1.12 RWSP Discharge Check I G-7 SI-107B 2 SH 1 C 24 CK SA 0 CV PRR 3.1.12 RWSP Discharge Check j G-7 SI-1071A 2 SH I C 20 CK SA C CV PRR 3.1.12 LPSI Pump A Suction F-8 Check i SI-1071B 2 SH 1 C 20 CK SA C CV PRR 3.1.12 LPSI Pump B Suction D-8 Check SI-108A 2 SH 1 C 20 CK SA C CV PRR 3.1.12 LPSI Pump A Suction F-7 Check SI-108B 2 SH 1 C 20 CK SA C CV PRR 3.1.12 LPSI Pump B Suction D-7 Check i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION 1 TEST REQMT = TEST REQUIREMEhT I'.5 (13 of 89) ' W320858E 57 i
/ Q O ' Revicion 6 LP&L ) And Valve I Inservice Test Plan t 5 l 1 VALVES FOR INSERVICE TESTING l System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 IDCA-SECT RELIEF STROKE l TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i 1 i LPSI Pump A Minimum i l SI-116A 2 SH 1 C 2 CK SA C CV 3.2.3 E-6 Flow Check f e I i SI-116B 2 SH 1 C 2 CK SA C { CV LPSI Pump B Minimum 1 3.2.3 E-5 Flow Check j SI-1161A 2 SH I B 2 GA SO O O Q* LPSI Pump A E-6 MT TNT 3.1.1 2 Minimum Flow Isolation LPSI Pump B l SI-1161B 2 SH 1 B 2 CA SO O O Q* F-5 MT TNT 3.1.1 2 Minimus Flow Isolation 1 3 s ( SI-120A 2 SH I B 4 GA MO O AI Q* LPSI Pump A, HPSI Pumps l G-6 MT 3.1.55 30 A and A/B and CS Pump i !j i A Minimum Flow Isola-tion SI-120B 2 SH 1 B 4 GA M0 O AI Q* LPSI Pump B, H1'SI Pump l G-5 MT 3.1.55 30 B and CS Pump B Mini-l l aus Flow Isolation I e LPSI Pump A, HPSI Pumps l f SI-121A 2 SH 1 B 4 GA M0 O AI Q* H-6 MT 3.1.55 30 A and A/B and CS Pump A Minunum Flow Isola-Lion l CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEhT ..5 (14 of 89) W320858E 58
( LP&L kg) And Valve - Revicion 6 j r Inservice Te t Plan l l VALVES FOR INSERVICE TESTING System: Safety Injection (SI) [ Drawing Number: LOU-1564-G-167 IhCA-SECT RELIEF STROKE l TION XI SIZE TEST REQUEST / TIME r VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i i SI-121B 2 SH I B 4 GA MO O AI Q* LPSI Pump B, HPSI Pump i H-5 ffT 3.1.55 30 B and CS Pump B Mini-num Flow Isolation SI-122A 2 SH I C 8 CK SA C CV PRR 3.1.24 LPSI Pump A Discharge F-5 Check SI-122B 2 SH 1 C 8 CK SA C CV PRR 3.1.24 LPSI Pump B Discharge E-5 Check SI-125A 2 SH I B 10 CA M0 C AI Q* LPSI Pump A Discharge F-5 MT 3.1.55 60 to Shutdown Cooling Heat Exchanger A SI-125B 2 SH 1 B 10 CA M0 C AI Q* LPSI Pump B Discharge E-5 MT 3.1.55 60 to Shutdown Cooling Heat Exchanger B i j SI-129A 2 SH I B 10 B A0 0 0 Q* 3.1.56 Shutdown Cooling Heat F-4 MT 3.1.55 15 Exchanger A Bypass I SI-129B 2 SH I B 10 B A0 0 0 Q* 3.1.56 Shutdown Cooling Heat F-4 MT 3.1.55 15 Exchanger B Eypass CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT ,.5(15of89)l t t W320853E 59
'Revirion 6 LP&L Pwnp And Valve 9 { Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) 2 Drawing Number: IAU-1564-G-167 IDCA-SECT RELIEF STROKE TION XI SIZE TEST REQLIST/ TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS SI-135A 2 SH 2 B 8 GA M0 C AI Q* LPSI Pump A E-6 MT 3.1.55 60 Recirculation g 4 SI-135B 2 SH 2 B 8 GA M0 C AI Q* LPSI Pump B E-7 MT 3.1.55 60 Recirculation SI-138A 2 SH 2 B 6 GL MO C AI Q* LPSI Header Discharge SIAS B-7 MT
~~3..55 15 Opens.~~
3I-138B 2 SH 2 B 6 CL M0 C AI Q* LPSI IIcader Discharge SIAS F-7 MT 3.1.55 15 apens. SI-139A 2 S!! 2 B 6 GL MO C AI Q* LPSI Ileader Discharge SIAS j D-7 MT 3.1.55 15 Opens. SI-139B 2 SH 2 B 6 GL M0 C AI Q* LPSI Header Discharge SIAS H-7 MT 3.1.55 15 Opens. SI-142A 1 SH 2 AC 8 CK SA C CV CSR 3.1.13 LPSI Header Discharge 1 3.1.3 B-6 PIV t t CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT j.5 (16 of 89) W320858E 60
,m ~ [n) U ) i 'd Revicion 6 LP&L k ) And Valve j Inservice Test Plan l VALVES FOR INSERVICE TESTING System: Safety Injection (SI) o Drawing Number: Ihu-1564-G-167 i j IDCA-SECT RELIEF STROKE t i TION XI SIZE TEST REQUEST / TIME j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS ? 4' SI-142B 1 SH 2 AC 8 CK SA C CV CSR 3.1.13 LPSI Header Discharge i F-6 3.1.3 PIV i SI-143A 1 Su 2 AC 8 CK SA C CV CSR 3.1.13 LPSI Header Discharge D-6 3.1.3 PIV { l SI-143B 1 SH 2 AC 8 CK SA C CV CSR 3.1.13 LPSI Header Discharge H-6 3.1.3 PIV I HPSI Pump A Suction [ SI-201A 2 SH 1 C 10 CK SA C CV PRR 3.1.12 D-7 Check SI-201B 2 SH 1 C 10 CK SA C CV PRR 3.1.12 HPSI Pump B Suction j B-8 Check t j SI-205A 2 SH 1 C 2 CK SA C CV 3.2.3 HPSI Pump A Minimum D-5 Flow Check 1 i l l CC = CODE CLASS 5 ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION ,j FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT I j.5 (17 of 89) W320858E 61
~ '~' LP&L Pump And Valve ' ' Revicion 6 e Inservice Test Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 LOCA-SECT RELIEF-STROKE } TION XI SIZE TEST REQUEST / TIME i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS e SI-205B 2 SH 1 C 2 CK SA C CV 3.2.3 IIPSI Pump B Minimum C-5 Flow Check i i i SI-205A/B 2 SH I C 2 CK SA C CV 3.2.3 IIPSI Pump A/B Minimum D-5 Flow Check SI-207A 2 SH 1 C 4 CK SA C CV RR 3.1.14 HPSI Pump A Discharge D-5 Check SI-207B 2 SH 1 C 4 CK SA e CV RR 3.1.14 HPSI Pump B Dischtrge 1 B-5 Check 2 SI-207A/B 2 SH I C 4 CK SA C CV RR 3.1.14 HPSI Pump A/B Discharge l C-5 Check 4 i SI-216 2 Sil 1 C 4 CK SA C 157 RR 3.1.14 IIPSI Pumps A and A/B C-4 Discharge Check l SI-219A 2 SH 1 B 4 GA M0 0 A'1 Q* HPSI Pump A and A/B C-4 MT 3.1.55 30 Discharge to HPSI Header A SI-219B 2 SH 1 B 4 GA MO O AI Q* HPSI Pump B Discharge B-4 MT 3.1.55 30 to HPSI Header B CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT I.5 (18 of 89), 1 W320858E 62
LP&L EL)) And V Ive (^t ( '" Revicion 6 j I service Tect Plea VALVES FOR INSERVICE TESTING System: Safety Injection (SI) 4 Drawing Number: LOU-1564-G-167 r LOCA-SECT RELIEF STROKE I* i TION XI SIZE TEST REQUEST / TIME I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i j SI-225A 2 SH 2 B 2 GL M0 C AI Q* HPSI Header A Discharge SIAS j G-7 MT 3.1.55 12 Opens. j SI-225B 2 SH 2 B 2 GL M0 C Al Q* HPSI Header B Discharge SIAS [ G-7 MT 3.1.55 12 Opens. SI-226A 2 SH 2 B 2 GL M0 C AI Q* HPSI Header A Discharge SIAS E-7 MT 3.1.55 12 Opens. SI-226B 2 Sil 2 B 2 GL M0 C AI Q* HPSI Header B Discharge SIAS t i E-7 MT 3.1.55 12 Opens. i i i i SI-227A 2 SH 2 B 2 GL M0 C AI Q* HPSI Header A Discharge SIAS C-7 MT 3.I.55 12 Opens. SI-227B 2 SH 2 B 2 GL M0 C AI Q* HPSI Header B Discharge SIAS C-7 MT 3.I.55 12 Opens. s SI-228A 2 SH 2 B 2 GL M0 C AI Q* HPSI Header A Discharge SIAS A-7 MT 3.1.55 12 Opens. i SI-228B 2 Sif 2 B 2 CL M0 C AI Q* HPSI Ileader B Discharge SIAS B-7 MT 3.1.55 12 Opens. i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION i FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (19 of 89), W320858E 63 l
(n -s -s ( ) i LP&L( And Valve ' Revicion 6 Inservice Tent Plan VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: IAU-1564-G-167 1 lhCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REM.GKS i 4 f SI-241 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Header Discharge G-6 PIV Check SI-242 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Header Discharge E-6 PIV Check SI-243 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Header Discharge 4 C-6 PIV Check SI-244 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Header Discharge i A-6 PIV Check 1 l SI-245 2 SH 1 C 2 CK SA C CV 3.2.3 HPSI Pump A/B Minimum j D-5 Flow Check f SI-301 1 SH 2 B 2 GA A0 C C None Drain Passive i H-5 SI-302 1 SH 2 B 2 CA A0 C C None Drain Passive A-6 1 4 SI-303A 1 SH 2 B 1 GL A0 C C None Drain Passive F-5 CC = CODE CLASS ACT TYPE = ACTUATOR'ITPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT i.5 (20 of 89) W320858E 64
LP&L t m) And Valve " Revicion 6 [ Inservice Te::t Plan g t l l4 i. VALVES FOR INSERVICE TESTING I System: Safety Injection (SI) I i Drawing Number: LOU-1564-G-167 I I f LOCA-SEC'T RELIEF STROKE ~ TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS l s 8 SI-303B 1 SH 2 B I GL A0 C C None Drain Passive F-3 SI-304A 1 SH 2 B 1 GL A0 C C None Drain Passive B-5 SI-304B 1 SH 2 B 1 GL A0 C C None Drain Passive t B-3 [ i 9 SI-323A 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 Safety Injection Tank H-4 3.1.3 1A Vent 3.1.4 MT TNT 3.1.9 2 i LTO NPO 3.2.5 ~ [ SI-323B 2 SH 2 A 1 GL So C C Q* CS 3.1.15 Safety Injection Tank H-2 3.1.3 IB Vent s 3.1.4 i MT TNT 3.1.9 2 l LTO NPO 3.2.5 l SI-324A 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 Safety Injection Tank j D-4 3.1.3 2A Vent 3.1.4 1 MT TNT 3.1.9 2 t LTO NPO 3.2.5 I CC = CODE CLASS ACT TYPE = ACn!ATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT ,.5 (21 of 89) W320858E 65
O O r LP&L And Volve Revicion 6 si I:: service Test Ple:s f g r VALVES FOR INSERVICE TESTING f System: Safety Injection (SI) { l i Drawing Number: LOU-1564-G-167 [ t LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALV7. ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TTPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS Safety Injection Tank [ SI-324B 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 D-2 3.1.3 2B Vent y 3.1.4 1 { MT TNT 3.1.9 2 { j LTO NPO 3.2.5 [ t SI-325A 2 SH 2 A I GL So C C Q* CS 3.1.15 Safety Injection Tank H-4 3.1.3 1A Vent ? 3.1.4 4 MT TNT 3.1.9 2 i ( LTO NPO 3.2.5 j SI-325B 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 Safety Injection Tank j H-2 3.1.3 IB Vent ^ 3.1.4 MT TNT 3.1.9 2 l t LTO NPO 3.2.5 l i SI-326A 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 Safety Injection Tank { D-4 3.1.3 2A Vent 3.1.4 i i MT TNT 3.1.9 2 i I LTD NPO 3.2.5 l { CC = CODE CLASS l ACT TYPE = AC11]ATOR TYPE ) NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION j ] TEST NEQMT = TEST REQUIREMENT.5 (22 of 89) ] W320858E 66 l
e LP&L Pmnp And Velve ~ Revision 6 [ Inservice Test Plan i t VALVES FOR INSERVICE TESTING System: Safety injection (SI) f Drawing Number: LOU-1564-G-167 Ilt.A-SECT RELIEF STROKE TION XI SIZE TEST REQLT.ST/ TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS I SI-326B 2 SH 2 A 1 GL SO C C Q* CS 3.1.15 Safety Injection Tank D-2 3.1.3 2B Vent 3.1.4 MT TNT 3.1.9 2 LTO NPO 3.2.5 SI-329A 1 SH 2 AC 12 CK SA C CV DRR 3.1.16 Safety Injection Tank F-5 PIV IA Discharge Check SI-329B 1 SH 2 AC 12 CK SA C CV DRR 3.1.16 Safety Injection Tank F-2 PIV IB Discharge Check SI-330A 1 Sl! 2 AC 12 CK SA C CV DRR 3.1.16 Safety Injection Tank B-5 PIV 2A Discharge Check Safety Injection Tank l SI-330B 1 SH 2 AC 12 CK SA C CV DRR 3.1.16 B-2 PIV 2B Discharge Check SI-335A 1 Sil 2 AC 12 CK SA C CV DRR 3.1.18 LPSI, IIPSI, and SIT F-4 3.1.3 Injection Check PIV SI-335B 1 SH 2 AC 12 CK SA C CV DRR 3.1.18 LPSI, HPSI, and SIT f E-2 3.1.3 Injection Check i PIV CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEhT.5 (23 of 89) l i W320858E 67 f
O O O LP&L L ) And Valve nevicion 6 i Inservice Test Plan 1 --- l l VALVES FOR INSERVICE TESTING i System: Safety Injection (SI) Drawing Number: LOU-1564-G-167 [ i LOCA-SECT RELIEF STROKE l ,l' TION XI SIZE TEST REQUEST / TIME t VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l; NUMEER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS ,I SI-336A 1 SH 2 AC 12 CK SA C CV DRR 3.1.18 LPSI HPSI, and STT llj B-4 3.1.3 Injection Check l PIV LPSI, HPSI, and SIT [ I SI-336B 1 SH 2 AC 12 CK SA C CV DRR 3.1.18 B-2 3.1.3 Injection Check PIV 343 2 SH 2 A 2 GA A0 C C Q* SIT Drain to RWSP CTMT E-6 MT 3.1.56 10 Isolation LT SI-344 2 SH 1 A 2 CL M LC Q NT 3.1.34 SIT Drain to RWSP CTMT j H-3 LT Isolation t l SI-401A 1 SH 2 A 14 GA M0 C AI Q2 CS 3.1.19 Shutdown Cooling E-4 3.1.3 Suction from RCS 3.1.4 j MT 3.1.55 90 PIV l SI-401B 1 SH 2 A 14 GA M0 C AI Q* CS 3.1.19 Shutdown Cooling D-4 3.1.3 Suction from RCS 3.1.4 MT 3.1.55 90 PIV l CC = CODE CLASS ACT TYPE = ACTUATOR TYPE C3RM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEhT.5 (24 of 89) ' W320858E 68
m (,m V V )Revicion 6 LP&L L Q And V Ive Inservice Test Plan 1 i I VALVES FOR INSERVICE TESTING System: Safety Injection (SI) i { Drawing Number: Ihu-1564-C-167 e IhCA-SECT RELIEF TfROKE j TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMEEP CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS I SI-405A 1 ' SH 2 A 14 GA HP c c Q* CS 3.1.19 Shutdown Cooling E-5 3.1.3 Suction from RCS j .,.1.4 l MT 10 } t PIV t SI-405B 1 SH 2 A 14 CA HP C C Q* CS 3.1.19 Shutdown Cooling D-5 3.1.3 Suction from RCS s 3.1.4 MT 10 j PIV l SI-406A 2 SH 2 C 618 PR SA C SRV Shutdown Cooling D-5 Suction Relief SI-406B 2 SH 2 C 6x8 PR SA C SRV Shutdown Cooliag D-5 Suction Relief SI-407A 2 SH 2 B 14 GA M0 C AI Q* Shutdown C(,oling 1 D-6 MT 3.1.55 90 Suction from RCS i i Shutdown Cooling l SI-407B 2 SH 2 B 14 GA M0 C Al Q* D-6 MT 3.1.55 90 Suction from RCS i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE C3RM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT j Ai.tachment 6.5 (25 of 89) ! l W320858E 69 f l
i e O ORevicion 6 3 LP&L PuNp And Volve Itservice Test Plan 1 l[ VALVES FOR INSERVICE TESTING I. System: Safety Injection (SI) g Drawing Number: LOU-1564-G-167 f IDCA-SECT RELIEF STROKE i TION II SIZE TEST REQUEST / TIfE 4 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT 2 g NIMBER CC DWG CAT INCE TYPE TYPE POSN POSN REQNT NATES CATIONS (SEC.) FilNCTION REMARKS i Shutdown Cooling Heat SI-412A 2 SH 1 B 10 GA M0 C AI Q* 3.1.55 60 Exchanger A Discharge e G-3 MT Isolation l 1 SI-412B 2 SH 1 B 10 GA M0 C AI Q* Shutdown Cooling Heat i G-3 MT 3.1.55 60 Exchanger B Discharge Isolation j Shutdown Cooling Flow j SI-415A 2 SH 1 B 10 B M0 C AI Q* 3.I.55 20 control 1 F-3 MT i i Shutdown Cooling Flow i j SI-415B 2 SH I B 10 B MO C AI Q* 3.1.55 20 Control j l D-3 MT HPSI Discharge to RCS [ SI-502A 2 SH 1 B 3 GA M0 C AI Q* [ D-4 MT 3.1.55 35 Hot Leg Isolation j l HPSI Discharge to RCS l l SI-502B 2 SH I B 3 GA MO C Al Q* 3.1.55 35 Hot Leg Isolation j l B-4 MT i i SI-506A 2 SH 1 B 3 GL M0 C AI Q* HPSI Discharge to RCS i j D-4 MT 3.1.55 60 Hot Leg Flow Control j i i CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION j 4 i FAIL POSN = FAILURE POSITION l TEST REQNT = TEST REQUIREPENT l.5 (24 of 89) l W320858E 70 j J
O V -'v' Revicion 6 LP&L k ) And V;1ve Inservice 7;;t Plan i VALVES FOR INSERVICE TESTING System: Safety Injection (SI) Drawing Number: Thu-1564-G-167 'IhCA-KIDT RETfEF STROKE TION II SIZE TEST REQUEST / TIME i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NLHEER CC DWG CAT INCH TYPE TYPE POSN POSN REQ!ff NATES CATIONS (SEC.) RINCTION REMARKS I l SI-506B 2 SH I B 3 GL M0 C Al Q* HPSI Discharge to RCS B-4 MT 3.1.55 60 Hot Leg Flow Control 1 i SI-510A 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Discharge to RCS H-6 PIV Hot Leg Check l SI-510B 1 SH 2 AC 3 CK SA C CV RR 3.1.14 HPSI Discharge to RCS A-6 PIV Hot Leg Check i SI-512A I SH 2 AC 3 CK SA C CV RR 3.1.20 HPSI Discharge to RCS l H-5 PIV Hot Leg Cbeck l SI-512B 1 SH 2 AC 3 CK SA C CV RR 3.1.20 HPSI Discharge to RCS A-5 PIV Hot Leg Check i SI-6011 2 SH 1 B 15 CL SO C 0 Q* SIS Recire. Sump j A-7 MT TNT 3.1.1 2 Sampling Isolation SI-6012 2 SH 1 B 15 GL SO C 0 Q* SIS Recire. Sump A-7 MT TNT 3.1.1 2 Sampling Isolation j SI-602A 2 SH I B 24 B A0 C AI Q* SIS Sump Outlet SIAS B-7 MT 3.1.55 15 Isolation Closes. RAS Opens CC = CODE CIASS ACT TYPE = ACTUATOR TYPE C3RM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEhT !.5 (27 of 89) i W320858E 71 i
O O ORevicion 6 f LP&L E Q And Velve 5 Inservice Test Plan h; VALVES FOR INSERVI M TESTING } System: Safety Injection (SI) I i Drawing Number: LOU-1564-G-167 i LOCA-SECT RELIEF STROKE TION II SIZE TEST REQUEST / TI!E j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT v Nt2fBER lCC DWG CAT INCN TYPE T11Y POSN POSN REQMT NATES CATIONS (SEC.) MEICTION REMARKS SI-6028 2 SN 1 B 24 8 AO C AI Q* SIS Sump Outlet SIAS 3.1.55 15 Isolation Closes. 1 A-7 MT RAS Opens i CV DRR 3.1.21 SIS Sump Outlet Check SI-604A 2 SN 1 C 24 CK SA C B-8 SI-604B 2 SN 1 C 24 CK SA C CV DRR 3.1.21 SIS Sump Outlet Check f A-8 i' RWSP Vacuum Relief SI-717A 3 G-163 C 16 CK SA C CV !E 3.1.39 B-5 l SI-717B 3 G-163 C 16 CK SA C RWSP Vacuum Relief CV PE 3.1.39 C-5 l l 1 .h l. CC = CODE CLASS ACT TYPE = ACTUATOR TYPE l, NORM POSN = NORMAL POSITION ) FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREPENT ,.5(28of89){ f 1 W320858E 72 l a -,w--

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\\ I.P&L Pump And VcIve Revicion 6 i Inservice Test Plan VALVES FOR INSERVICE TESTING System: Containment Spray (CS) i r Drawing Number: BU-1564-G-163 REQUEST /l STROKE LOCA-SI CT RELIEF TION XI SIZE TEST TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TTPE POSM POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS CS-110A 2 I-5 C 2 CK SA C CV CS Pump A Minimum Flow Recirculation to RWSP CS-110B 2 7-5 C 2 CK SA C CV CS Pump B Minimum Flow Recirculation to RVSP CS-111A 2 J-5 C 10 CK SA C CV CS Pump A Discharge Check CS '113 2 F-5 C 10 CK SA C CV CS Pump B Dischar e s Check CS-11?A 2 K-9 C 10 CK SA C CV Shutdova Cooling Heat Exchanger A Discharge Check CS-117B G-9 C 10 CK SA C CV Shutdown Cooling Heat i. Exchanger B Discharge Cheak CS-125A 2 H-12 B 10 GA A0 C 0 Q* CS Pump A Discharge to CSAS MT 10 Header Iso?ation Opens. CC = CODE CIASS ACT TYPE = ACTUATOR TYPE CORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEhT.5 (29 of ?>9) W320858E 73
LP&L P And V;Ive Revision 6 ; Inservice Test Plan [ o VALVES FOR INSERVICE TESTING System: Containment Spray (CS) Drawing Number: LOU-1564-G-163 1hCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCll TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS + CS-125B 2 G-12 B 10 GA A0 C 0 Q* CS Pump B Discharge to CSAS NT 10 licader Isolation Opens. CS-128A 2 11-13 C 10 CK SA C CV DRR 3.1.30 CS Pump A Discharge to IIcader Check CS-128B 2 G-13 C 10 CK SA C CV DRR 3.1.30 CS ' pump B Discharge to IIcader Check I 9 d l CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMr.L POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT ,.5 (30 of 89) 6 i W320858E 74
O O O i LP&L k ) And VsIve Revicion 6 l Inservice Test Plan + t VALVES FOR INSERVICE TESTING System: Emergency Feedwater (EW) [ Drawing Number: LOU-1564-G-153 IhCA-SECT l l RELIEF STROKE TION II SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT } NUMBER CC DWG CAT INCH TYPE TTPE POSN POSN REQ *fT NATES CATIONS (SEC.) WNCTION REMARKS EW-204A 3 SH 4 C 1 CK SA C CV EW Pump A Recircula-L-8 tion to CSP i EW-204B 3 SH 4 C 1 CK SA C CV EW Pump B Recircula-L-13 tion to CSP EW-2G4A/B 3 SH 4 C 15 CK SA C CV EW Pump A/B L-11 Recirculatice to CSP EW-207A 3 SH 4 C 6 CK SA C EW Pump A Discharge CV CS 3.1.22 l J-7 3.1.3 Check to Steam Generators j f ~ EW-207B 3 SH 4 C 6 CK SA C CV CS 3.1.22 EW Pump B Discharge J-12 3.1.3 Check to Steam Generators EW-207A/B 3 SH 4 C 6 CK SA C EW Pump A/B Discharge CV CS 3.1.23 J-9 3.1.3 Check to Steam Generators i + i EW-2191 A 3 SH 4 C 6 CK SA C CV CS 3.1.22 EW Pump Discharge 1 G-7 3.1.3 Check to Steaa j f Generators f g CC = CODE CLASS l ACT TYPE = ACTUATOR TTPE NORM POSN = NORMAL POSITION i FAIL POSd = FAILURE POSITION "TST REQ'f7 = TEST FIQUIREMEhT.5 (31 of 89) ; V32085EE 75 l
O /'N, e LP&L P'6mp And Volva Revicion 6 ; U Inservi,:e Test Plan t r I VALVES FOR INSERVICE TESTING [ System: Emergency Feedwater (EW) i Dr.w!ig Number: LOU-1564-G-153 i s LOCA- '3ECT RELIEF STROKL TION XI SIZE TEST REQUEST / TIME [ VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT 4 1{ NUMBER CC DWG CAT DICH TYPE TYPE POSN POSN REQMT NATES CATIONS.(SEC.) FUNCTION REMARKS { '1 i EFk-2191R 3 SH 4 C 6 CK SA C CV CS 3. EW Pump Discharge I G-12 3.' Check to Steam Generators i h EW-223A 2 SH 4 B 4 GL A0 C 0 Q EW Flow Control MSIS C-9 MT 3.1.55 25 Closes. 6 EW-223B 2 SH 4 B 4 GL A0 C 0 Q EW Flow Control MSIS F-11 MT 3.1.55 25 Closes. i t I EW-T:4A 2 SH 4 B 4 GL A0 C 0 Q EW Flow Control MSIS l C-11 MT 3.1.55 25 Closes. j i l EW-224B SH 4 B 4 GL A0 C 0 Q E W Flow Control MSIS j i F-12 MT 3.1.55 25 Closes. I l t i l l CC = CCDE CLASS i ACT TYPE = ACTUATOR TYPE I i NORM POSN = NORMAL POSITION l FAIL POSN = FAILURE POSITION 1EST REQMT = TEST REQUIREMENT i l l t ..5 (32 of 89) j I W320859E 76
O O t Revicion 6 1 LF&L And Valva i Inservice Test Plan I. t VALVES FOR INSERVICE TESTING l-r System: Emergency Feedwater (EW) i Drawing Number: LOU-1564-G-153 IDCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT 1 i NUMBER CC JWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CAGONS (SEC.) FUNCTION REMARKS f EW-228A 2 SH 4 B 4 GL A0 C 0 Q* EW Flow Isolation EFAS B-11 MT 3.1.55 25 Opens. MSIS l Cloces. t EW-228B 2 SH 4 8 4 GL A0 C 0 Q* EW Flow Isolation EI AS I I D-12 Mr 3.1.55 25 Opens. MSIS Closes. EW-229A 2 SH 4 B 4 GL A0 C 0 Q* E W Flow Isolation EFAS B-9 MT 3.1.55 25 Opens. MSIS Closes. g t l EW-229B 2 SH 4 B 4 GL A0 C 0 Q* EW Flow Isolation EFAS i D-10 MT 3.1.55 25 Opens. I MSIS l Closes. { 'l 1 l 4 i { CC = CODE CLASS ACT TYPE = ACTUATOR TYPE l l NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION j TEST REQPff = TEST REQUIREMENT !.5 (33 of 89) l W320858E 77
9 O O = i. LP&L PGEp And Valv2 Revicion 6 j Inservice Test Plan j 'f VALVES FOR INSERVICE TESTING l System: Feedwater (W) l o i. Drawing Number: LOU-1564-G-153 I ~- SECT RELIEF STROKE + i I XI SIZE TEST REQUEST / TIME j VALVE VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC livG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS } W-166A S SH 4 B 6 GA A0 0 C Q* CS 3.1.46 Main Feedwater Control MSIS B-5 3.1.3 Bypass Closes. j 3.1.4 FSAR MT 5 10.4.7.2. W-166B 5 SM 4 B 6 GA A0 0 C Q* CS 3.1.46 Main Feedwater Control MSIS E-5 3.1.3 Bypass Closes. 3.1.4 FSAR MT 5 10.4.7.2 W-173A 5 SH 4 B 16 ANG A0 0 C Q* CS 3.1.51 Main Feedwater Control MSIS C-5 3.1.3 Closes. 3.1.4 FSAR i 10.4.7.2 i MT 3 W-173B 5 SH 4 B 16 ANG A0 0 C Q* CS 3.1.51 Main Feedwater Control MSIS G-5 3.1.3 Closes. l 3.1.4 FSAR 10.0 7.2 HT 3 } CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION j FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT ..5 (34 of 89) i l W320858E 78
I LP&L Iu j And Volve v'Revicion 6 ;! Iccervice Test Pica i VALVES FOR INSERVICE TESTING r System: Feedwater (W) i t-Drawing Number: LOU-1564-G-153 8LOCA-SECT RELIEF STROKE f ' TION XI SIZE TEST REQUEST / TIME { VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NU!Et CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS l 0 FW-184A 2 SH 4 B 20 CA HP O AI Q* CSP 3.1.26 Feedwater Isolation Hydraulic
/
A-9 3.1.3 Opens. 1: 3.1.4 Pneumatic [ ses. MT 3 MSIS Closes. W-184B 2 SH 4 B 20 GA HP O Al Q* CSP 3.1.26 Feedwater Isolation Hydraulic i D-10 3.1.3 Opens. r i 3.1.4 Pneumatic Closes. f il MT 3 MSIS i-Closes. f ,i 1 i I i r i I ,i 1 I [ CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NONM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT ij i Attachner.t6.5(35of89)! 'I W320858E 79
() LP&L And Valve ' V Revicion 6 ;- Ierervice Test Plcs i[ i VALVES FOR INSERVICE TESTING [, System: Main Steam (MS) '[p Drawing Number: LOU-1564-G-151 LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME g VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i:1 l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQNT NATES CATIONS (SEC.) FUNCTION REMARKS i: t MS-106A 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety l B-3 10 l i MS-106B 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety j H-3 10 ( MS-108A 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety B-4 10 [ t q MS-108B 2 SH I C 8x10x PR SA C SRV Main Steam Safety l: H-4 10 c L MS-110.. 2 SH 1 C 8x10x PR SA C SRV Mair. Steam Safety [ B-5 10 te MS-110B 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety h l H-5 10 Il l MS-112A 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety j B-5 10 t MS-112B 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety I H-5 10 0 b i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE
~~j NORM POSN = NORMAL POSITION~~
[ FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT l.5 (36 of 89) ! W320858E 80
LP&L !f And Valve Revicion 6 Inservice Tect Plc2 }ij t: 3r VALVES FOR INSERVICE TESTING 1 System: Main Steam (MS) is Drawing Number: LOU-1564-G-151 i [ IDCA-SECT l RELIEF STROKE TION XI SIZE TEST REQUEST / TIME 3 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NUMBER CC DWG CAT INCH TYP8 TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS t i \\ l MS-113A 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety l B-6 10 L i f i MS-113B 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety 1 2 H-6 10 i 1-MS-114A 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety f B-7 10 [ a MS-114B 2 SH 1 C 8x10x PR SA C SRV Main Steam Safety [ H-7 10 t t t e i MS-116A 2 SH I B 8x12 ANG A0 C C Q* CS 3.1.27 Main Steam Air Opens [ 3 B-8 3.1.3 Atmospheric Dump Spring [ 2 3.1.4 Closes. f 5 MT 3.1.55 40 Pressure Seats Plug MS-116B 2 SH 1 B 8x12 ANG A0 C C Q* CS 3.1.27 Main Steam Air Opens [ H-8 3.1.3 Atmospheric Dump Spring [ j 3.1.4 Closes. 1. MT 3.1.55 40 Pressure i Seats Plug {- CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION [ TFST REQtfr = TEST REQUIREMENT l.5 (37 of 89) W320858E 81 k
10 ('h ? LP&L CLj And Volve Revision 6 i Inservice Test Plan [ {- [ VALVES FOR INSERVICE TESTING System: Main Steam (MS) f Drawing Number: IAU-1564-C-165 .I l [ LOCA-SECT RELIEF STROKE [ TION XI SIZE TEST REQUEST / TIME l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT ~ NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS { l { MS-119A 2 SH 3 B 2 GL M0 C AI Q* Drain CTNT 10 Isolation i t C-17 MT \\ L I MS-119B 2 SH 3 B 2 GL M0 C AI Q* Drain CTNT [ l 10 Isolation t F-18 MT MS-120A 2 SH 3 B 2 GL MC 0 AI Q* Drain CTMT 10 Isolatica B B-17 MT f { i MS-120B 2 SH 3 B 2 GL MO O AI Q* Drain CTNT i E-18 MT 10 Isolation l i i l l l l e l CC = CODE CLASS ACT TYPE = ACTUATOR TYPE l ? NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT
~~.5 (38 of 89) I t~~
W320858E 82
O O O ii LP&L Pump And Volv2 Revision 6 -l; Inservice Test Plan l VALVES FOR INSERVI M TESTING 7 i System: h in Steam (MS) f L f Drawing Number: IDU-1564-G-151 k I LOCA-SECT RELIEF STROKE TION II SIZE TEST REQUEST / TIfE I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT k l NIRIBER 'CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i b MS-124A 2 SH 1 B 40 GA HP O Al Q* CSP 3.1.29 Main Steam ftSIS C-8 3.1.3 Isolation Valve (MSIV) Closes. 9 3.1.4 'F j M 3- [ MS-124B 2 SH I B 40 GA HP O AI Q* CSP 3.1.29 Main Steam MSIS M-8 3.1.3 Isolation Valve (MSIV) Closes. 3.1.4 HT 3 i MS-401A 2 SH 1 B 6 GA MO C Al Q* Main Steam to E W EFAS 3 F-7 MT 25 Pump A/B Turbine Opens. '[i j MS-401B 2 SH I B 6 GA M0 C AI Q* Main Steam to E N EFAS 25 Pump A/B Turbine Opens. i J-7 MT MS-402A 3 SH 1 C 6 CK SA C CV CSP 3.1.44 Main Steam to EW Pump j F-6 Open A/B Turbine h j CV CS 3.1.53 Closed .l. ~ l MS-4028 3 SH 1 C 6 CK SA C CV CSP 3.1.44 Main Steam to E N Pump r J-7 Open A/B Turbine i { CV CS 3.1.53 Closed l CC = CODE CLASS l: ACT TYPE = ACTUATOR TYPE 1 NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION I ', TEST REQMT = TEST REQUIREMENT
~~.5 (39 of 89)~~
W320858E 83 -- a
O O O t LP&L R_) And Valve Revision 6 [ Ic::crvice Tect Pica f E f i VALVES FOR INSERVICE TESTING System: Emergency Generator Diesel Fuel (EGF) [ I ( Drawing Number: LOU-1564-G-164 IhCA-SECT RELIEF STROKE [ TION XI SIZE TEST REQUEST / TIME f l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT p l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS f EGF-109A 3 SH 1 C 2 CK SA C CV Diesel Oil Transfer { J-4 Pump A Discharge Check [ [ i EGF-109B 3 SH 1 C 2 CK SA C CV Diesel Oil Transfer i M-4 Pump B Discharge Check [ I L t i t i ( j r i i I t L I f l ( I f I i CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION j FAIL POSN = FAILURE POSITION i i TEST REQMT = TEST REQUIREMENT I.5 (40 of 89) i W320858E S4
3 LP&L And Valve Revicion 6 [ Inservice Test Plan t. i' [ VALVES FOR INSERVICE TESTING [g System: Chilled Water (CHW) h Drawing Numb-r: IDU-1564-G-853 (S03) i, t.. LOCA-SECT RELIEF STROKEu TION XI SIZE TEST REQUEST / TIME f F l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT I NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS CIN-114A 3 H-1 C 6 CK SA 0 CV Chilled Water Pump A j i Discharge Check I i I-CHW-114B 3 H-14 C 6 CK SA 0 LV Chilled Water Pump B i. Discharge Check [ i. CIN-114A/B 3 H-6 C 6 CK SA 0 CV Chilled Water Pump A/B [ Discharge Check [. I CHV-129A 3 J-3 B 3 GL H0 0 0 Q Chilled Water Pump A 1 MT 3.1.55 15 Bypass l-1 l CIN-129B 3 J-12 B 3 GL .90 0 0 Q Chilled Water Pump B MT 3.1.55 15 Bypass I L l CIN-129A/B 3 J-8 B 3 GL HO O O Q Chilled Wate-Pump A/B MT 3.1.55 15 Bypass L CHV-135A 3 L-7 B 10 B A0 0 C Q* Essential Chilled Water i MT 3.1.55 15 Train Separation CIN-135B 3 L-8 B 10 B A0 0 C Q* Essential Chilled Water j HT '3.1.55 15 Train Separation l ~ l f CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION I F*.IL POSN = FAILURE POSITION TEST REQtfr = TEST REQUIREMENT.5 (41 of 89) 4 i W320858E 85 I
O O O i LP&L Pump And Valve Revieion 6 4 l Inservice Test Plan f { VALVES FOR INSERVICE TESTING F System: Chilled Water (CHW) [ t.j Drawing Number: LOU-1564-G-853 (S03) LOCA-SECT I RELIEF STROKE TION II SIZE TEST REQUEST / TIME t l j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT j NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS }. l CHW-303 3 L-7 B 4 B A0 0 C Q* 3.1.56 Non-Essential Chilled i'; l MT 3.1.55 15 Water Isolation i I l CHW-304 3 M-7 B 4 B A0 0 C Q* 3.1.56 Non-Essential Chilled } fff 3.1.55 15 Water Isolation 3.1.56 Non-Essential Chilled i CHW-780 3 N-7 B 4 B A0 0 C Q* MT 3.1.55 15 Water Isolation l t CHW-781 3 N-7 B 4 B A0 0 C Q* 3.1.56 Non-Essential Chilled l' MT 3.1.55 15 Water Isolation } CHW-783A 3 M-6 B 10 B A0 0 C Q* Essential Chilled Water j j MT 3.1.55 15 Train Separation CHW-783B 3 M-8 B 10 B A0 0 C Q* Essential Chilled Water MT 3.1.55 15 Train Separation f 9 CC = CODE CLASS { ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (42 of 89) W320858E 86
n o c"y = Revision 6 I LP&L I Q And Valve i Inservice Test Plan I i [ i 6 L VALVES FOR INSERVICE TESTING 1 System: Component Cooling Water (CC) { Including Auxiliary Component Cooling Water (ACC) [ Drawing Number: LOU-1564-C-160 t IDCA-SECT RELIEF STROKE t TION XI SIZE TEST REQUEST / TIME l l VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS l L CC-102 3 SH 1 C 2 CK SA C CV CCW Surge Tank Overflow I G-1 Check E 1 { CC-114A 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Suction I-9 MT 10 Header Isolation i o i-CC-114B 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Suction I-10 MT 10 Header Isolation j i i i CC-115A 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Suction ] I-9 NT 10 Header Isolation [ i CC-115B 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Suction f I-10 MT 10 Header Isolation t CC-123A 3 SH 2 C 20 CK SA 0 CV CCW Pump A Discharge i D-9 Check t CC-123B 3 SH 2 C 20 CK SA 0 CV CCW Pump B Discharge a D-11 Check I CC-123A/B 3 SH 2 C 20 CK SA 0 CV CCW Pump A/B Discharge D-10 Check i CC = CODE CLASS l ACT TYPE = ACTUATOR TYPE CORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION i.5 (43 o TEST REQMT = TEST REQUIREMENT W320858E 87
O O O LP&L Pump And Vclv2 Revicion 6 !" e ? Inservice Test Plan [ VALVES FOR INSERVICE TESTING f F System: Component Cooling Water (CC) ( Including Auxiliary Component Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT { NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS ~ CC-126A 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Discharge I B-9 MT 10 Header Isolation [ CC-126B 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Discharge { B-10 MT 10 Header Isolation j CC-127A 3 SH 2 B 20 B A0 0 0 Q* CCW Pumps Discharge h 8-10 MT 10 Header Isolation CC-127B 3 SH 2 L 20 B A0 0 O Q* CCW Pumps Discharge [ t B-10 MT 10 Header Isolation i [ CC-134A 3 SH 2 B 16 B A0 C AI Q* 3.2.7 Dry Cooling Tower A f A-5 MT 5 Bypass f i CC-134B 3 SH 2 B 16 B A0 C AI Q* 3.2.7 Dry Cooling Tower B A-13 MT 5 Bypass 1 i CC-135A 3 SH 2 B 20 B A0 0 Al Q* 3.2.7 Dry Cooling Tower A j B-8 MT 3.1.56 6 Inlet Isolation i i CC-135B 3 SH 2 B 20 B A0 0 Al Q* 3.2.7 Dry Cooling Tower B B-11 NT 3.1.56 6 Inlet Isolation 4 I CC = COD 2 CLASS ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION I FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT l [.5 (44 of 89) I W320858E 88
VRevicion 6 [ LP&L EL ;s And Valve Inservice Test Plem '{ k' VALVES FOR INSERVICE TESTING i System: Component Cooling Water (CC) Including Auxiliary Cot-9onent Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA-SECT RELIEF STROKE lf f TION XI SIZE TEST REQUEST / TIME .i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l3 f NUMBER CC 2 CAT INCH TYPE TYPE POSN PGSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS j 1i t CC Dry Cooling Tower A CC-181A 3 SH 2 C 20 CK SA 0 I B-2 Outlet Check l I I [ CC-181B 3 SH 2 C 20 CK SA 0 CC Dry Cooling Tower B B-18 Outlet Check CC-200A 3 SH 2 B 16 B A0 0 C Q* 3.2.7 Non-Essential CCW CSAS J-6 MT 6 Isolation and Essential Closes. CCW Train Separation i CC-200B 3 Si 2 B 16 B A0 0 C Q* 3.2.7 Non-Essential CCW CSAS } J-7 MT 6 Isolation and Essential Closes. j CCW Train Separation J I I CC-301A 3 SH 3 B 6 B A0 0 AI Q* Chiller Inlet Isola *.lon 10 l I-3 MT 1 i CC-301B 3 SH 3 B 6 B A0 0 AI Q* Chiller Inlet Isolation l I-5 MT 10 ,1 t l CC-302A 3 SH 3 C 6 CK SA 0 CV Chiller Inlet Check 3 I-3 1 l CC-302B 3 SH 3 C 6 CK SA 0 CV Chiller Inlet Check I-5 j CC = CODE CIJLSS l ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION 1 RE W = M REQUIREM M.5 (45 of 89) W320858E 89
LP&L La And Volv2 Revicion 6 ! I::rervice Trot PJra i l VALVES FOR INSERVICE TESTING l System: Component Cooling Vater (CC) [ Including Auxiliary Cos.ponent Cooling Water (ACC) Drawing Number: LOU-1564-G-160 LOCA-SECT RELIEF STROKE i TION KI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT I NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS ACC-139A 3 SH 3 B 6 B A0 C Al Q* Chiller Discharge to l L-1 MT 10 Wet Tower A Isolation I' i (Previously CC-320A) b 5 ACC-139B 3 SH 3 B 6 B A0 C AI Q* Chiller Discharge to I M-1 MT 10 Wet Tower B Isolation [ (Previously CC-320B) { f ACC-140A 3 SH 3 C 6 CK SA C CV Chiller Eischarge to i K-1 Wet Tower A Check (Previously CC-321A) i ACC-140B 3 SH 3 C 6 CK SA C CV Chiller Discharge to / I M-1 Wet Tower B Check i I (Previocsly CC-321B) [ CC-322A 3 SH 3 B 6 B A0 0 AI Q* Chiller Discharge to I i L-1 MT 10 CCW Pump Suction Header CC-322B 3 SH 3 B 6 B A0 0 AI Q* Chiller Discharge to 0 K-7 HT 10 CCW Pump Suction Header l CC-323A 3 SH 3 C 6 CK SA 0 CV Chiller Discharge to K-1 CCW Pump Suction Header i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NOPJi POSN = NORMAL POSITION t FAIL POSN = FAILURE POSITION S TEST REQMT = TEST REQUIREMENT i.5 (46 of 89) $ 3 W320858E 90 i
) } LP&L And Velve '~'Revicion 6 Inservice Test Plan r Ft' VALVES FOR INSERVICE TESTING C ~ System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) { Drawing Number: LOU-1564-G-160 LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME ,~ VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l' NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS p I CC-323B 3 SH 3 C 6 CK SA 0 CV Chiller Discharge to k K-7 CCW Pump Section Header f { t t CC-413A 3 SH 3 B 6 B A0 C 0 Q CCW from Diesel ( D-13 MT 3.1.56 10 Generator to CCW Pump Suction Header g ? CC-413B 3 SH 3 B 6 B A0 C 0 Q CCW from Diesel i D-18 MT 3.1.56 10 Generator to CCW Pump l j Suction Header f l CC-501 3 SH 2 B I? B A0 0 C Q* Non-Essential CCW l L-6 fff 6 Isolation [ 1-CC-562 3 SH 2 B 12 B A0 0 C Q* Non-Essential CCW f 6 Isolation [ J-10 MT l CC-563 3 SH 2 2 16 B A0 0 C Q* 3.2.7 Non-Essential CCW SIAS [ J-9 MT 6 Isolation Closes. 'E CC-641 2 SH I 10 B A0 0 0 Q* CS 3.1.31 CCW to Reactor Coolant CSAS E-4 3.1.3 Pumps and CEDN's
~~Closes, 3.1.4 but has Ifr 3.1.56 5~~
override LT [ CC = CODE CLASS 5 ACT TYPE = ACTUATOR TYPE I NORM POSN = FORMAL POSITION FAIL POSN = FAILURE POSITION I.5 (47 of 89) W320858E 91
e O O'Revicion6 i LP&L P g And Volve j '. Inservice Test Plea f b VALVES FOR INSERVICE TESTING j, System: Component Cooling Water (CC) i Including Auxiliary Component Cooling Water (ACC) h ] Drawing Number: LOU-1564-G-160 I IDCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME [ l, VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSK POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS ) i' i )i CC-710 2 SH 1 A 50 B A0 0 0 Q* CS 3.1.31 CCW to Reactor Coolant CSAS }. i' D-1 3.1.3 Pumps and CEDN's
~~Closes, t.~~
~~3.1.4 but has i! MT 3.1.56 5 override~~
{
~~LT [ t f CC-713 2 SH 1 A 10 B A0 0 0 Q* CS 3.1.31 CCW to Reactor Coolant CSAS D-1 3.1.3 Pumps and CEDN's~~
~~Closes, c~~
f 3.1.4 but has { i. MT 3.1.56 5 override ({ LT [ i; i !j CC-727 3 SH 2 B 16 B A0 0 C Q* 3.2.7 Essential CCW Train SIAS 5 Sepn ation Closes. K-8 MT i l I CC-807A 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW to CTMT Fan Cooler SIAS [ E-8 3.1.3 3C Opens. l l' 3.1.4 } j, MT 10 f { CC-807B 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW to CTNT Fan Cooler SIAS E-11 3.1.3 3B Opens.
~~i 3.1.4 MT 10 j~~
i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE I } NORM POSN = NORMAL POSITION I li FAIL POSN = FAILURE POSITION l TEST REQNT = TEST REQUIREMENT l 4.5 (48 of 39) 1 W320858E 92
O O n i LP&L k j And Valve U Revision 6 i; Ic:ervice Tect Plea O i h VALVES FOR INSERVICE TESTING [ System: Component Cooling Water (CC) l Including Auxiliary Component Cooling Water (ACC) f Drawing Number: IDU-1564-G-160 [ t LOCA-SECT RLLIEF STROKE i TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS I l CC-808A 2 SH 1 B 8 B A0 0 0 Q* CS 3.1.43 CCW to CTNT Fan Cooler SIAS i E-9 3.1.3 3A Opens. j i 3.1.4 i } MT 10 CC-808B 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW to CTNT Fan Cooler SIAS f j E-10 3.1.3 3D Opens. I t 3.1.4 [ MT 10 CC-822A 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW from CTMT Fan SIAS E-9 3.1.3 Cooler 3A Opens. 3.1.4 MT 10 j 1 CC-822B 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW from Cl?tT Fan SIAS E-:0 3.1.3 Cooler 3D Opens. 3.1.4 MT 10 i } CC-823A 2 SH 1 B 8 B A0 0 0 Q* CS 3.1.43 CCW from CTMT Fan SIAS E-9 3.1.3 Cooler 3C Opens. j 3.1.4 j MT 10 CC = CODE CLASS ACT TYPE = ACIUATOR TYPE NORM POSN = NORMAL POSITION i i FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (49 of 89) W320858E 93 1
LPEd,l uj And Velve Revision 6 Inservice Test Pica I h i VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) f Including Auxiliary Component Cooling Water (ACC) i Drawing Number: LOU-1564-G-160 [ [ IDCA-SECT BELIEF STROKE l TION II SIZE TEST REQUEST / TIME b VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS t I CC-8238 2 SH I B 8 B A0 0 0 Q* CS 3.1.43 CCW from CTMT Fan SIAS [ l E-11 3.1.3 Cooler 3B Opens. t 3.1.4 ( j MT 10 CC-835A 3 SH 1 B 8 B A0 0 0 Q* CS 3.1.43 CCU Flow Controller E-6 3.1.3 from CTNT Fan Coolers 3.1.4 MT 3.1.55 20 i' f .CC-835B 3 SH 1 B 8 B A0 0 0 Q* CS 3.1.43 CCW Flow Controller ) F-9 3.1.3 from CTMT Fan Coolers 3.1.4 [ NT 3.1.55 20 { + f CC-963A 3 SH I B 10 B A0 C 0 Q* k CCW from Shutdown Heat M-3 MT 3.1.55 30 Exchanger A [ i CC-963B 3 SH I B 10 B A0 C 0 Q* CCW from Shutdown Heat ll N-3 NT 3.1.55 30 Exchanger B ACC-108A 3 SH 2 C 16 CK SA C CV ACCW Pump A Discharge [ G-2 Check 3 l CC = CODE CLASS Il ACT TYPE = ACTUATOR TYPE ,i NORM POSN = NORMAL POSITION i; FAIL POSN = FAILURE POSITION s i! TEST REQMT = TEST REQUIREMFJJT Il.5 (50 of 89) ,f. W320858E 94 l _. =
p LP&L f And Valv2 U Revision 6 ~!' Icaervice Test Plea [ t i. t k. VALVES FOR INSERVICE TESTING System: Component Cooling Water (CC) Including Auxiliary Component Cooling Water (ACC) f Drawing Number: LOU-1564-G-160
~
LOCA-SECT RELIEF STROKE TION II SIZE TEST REQUEST / TIME l. i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l. i NUMBER CC DWG CAT INCH TYPE UPE POSN POSN REQNT NATES CATIONS (SEC.) FUNCTION REMAF.XS ACC-1388 3 SH 2 C 16 CK SA C CV ACCW Pump B Discharge f i, G-17 Check l i I ACC-112A 3 SH 3 B 6 B A0 C AI Q* ACCW Pump A Discharge i'i I-2 MT 10 to Chillers a ACC-112B 3 SH 3 B 6 B A0 C AI Q* ACCW Pump B Discharge I-6 MT 10 to Chillers [ t ACC-113A 3 SH 3 C 6 CK SA C CV ACCW Pump A Discharge }- I-2 to Chillers L i ACC-113B 3 SH 3 C 6 CK SA C CV ACCW Pump B Discharge ) I-6 to Chillers .l. ~ L li ACC-126A 3 SH 2 B 12 B A0 0 0 Q ACCW Train A Tempera- [ Ii H-5 NT 3.1.55 45 ture controller ii b lj ACC-126B 3 SH 2 B 12 B A0 0 0 Q ACCW Train B Tempera- { l; H-14 MT 3.1.55 45 ture Controller ? ^, CC-644 2 SH 1 AC 10 CK SA 0 CC CCW to Reactor Coolant {l E-3 LT Pumps and CEDH's ,t I 1 CC = CODE CLASS ACT TYPE = ACTUATOR TYPE
~~e NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION~~
/ 4 TEST REQNT = TEST REQUIREMENT n.5 (51 of 89) W320858E 95 ll f a' J
O O ORevicion6 l LP&L IL j And Valve Inservice Test Plea l VALVES FOR INSERVICE TESTING t System: Annulus Negative Pressure (ANP) 6 T } Drawing Number: LOU-1564-G-853 (S02) i [ IACA-SECT RELIEF STROKE F TION II SIZE TEST REQUEST / TIME VALVE ON VLV IN VAD E ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NIMBER CC DWG CAT INCN TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS e ANP-101 3 H-7 B 6 B A0 0 C Q 3.1.55 Annulus to ANP Fans I NT 3.1.56 15 Suction [ f ANP-102 3 N-7 B 6 B A0 0 C Q 3.1.55 Annulus to ANP Fans l NT 3.1.56 15 'Juction y 4 1 I t l I 1 I; } l t l } I i i ( i { i i CC = CUDE CLASS i ACT TYPE = ACTUATOR TYPE l NORM POSN = NORMAL POSITION 'f FAIL POSN = FAILURE POSITION TEST REQNT = TEST REQUIRE!ENT '.5 (52 of 89) W320858E 96
s s LP&L k j And Valve ' Revicion 6 f Inservice Test Plan b VALVES FOR INSERVICE TESTING System: Containment Atmospheric Surge (CAP) c i f Drawing Number: LOU-1564-G-853 (S02) i LOCA-SECT RELIEF STROKE I TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT 4 { N2iBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS [ t-l CAP-102 2 G-II B 48 B A0 C C Q* Purge Supply to { j MT 5 Containment g r CAP-103 2 G-10 A 48 B A0 C C Q* Purge Supply to CTMT f hT 5 Containment Isolation LTP CAP-104 2 G-10 A 48 B A0 C C Q* Purge Supply to CTMT [ i MT 5 Containment Isolation l LTP E s t l CAP-203 2 G-6 A 48 B A0 C C Q* Purge Exhaust from CTNT i MT 5 Containment Isolation LTP CAP-204 2 G-6 A 48 B A0 C C Q* Purge Exhaust from CTMT l Pfr 5 Containment Isolation i LTP e i-t CAP-205 2 H-6 B 48 B A0 C C Q* Purge Exhaust from I l MT 5 Containment i i e t [ i 6 CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POS4 = NORMAL POSITION FAIL POSN = FAILURE POSITION 1 TEST REQMT = TEST REQUIREMENT i.5 (53 of 89) ' W32085SE 97 y i I
. - _. =. . ~. _ O O O LP&L EL ) And Volve Revicion 6 Inservice Test Plcn t' }. i VALVES FOR INSERVICE TESTING '( ) System: Containment Atmospheric Release (CAR) L Drawing Number: LOU-1564-G-853 (S02) { k IACA-SECT RELIEF STROKE TION II SIZE TEST REQUEST / TIME .t i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT ,t i NUMBER CC DWG CAT INCH TYPE TYPC POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS l CAR-101A 2 H-9 A 4 B M C Q NT 3.1.34 CAR Supply Isolation CTNT j LT Isolation I CAR-101B 2 H-9 A 4 B M C Q NT 3.1.34 CAR Supply Isolation CTNT f. LT Isolation i CAR-102A 2 G-9 AC 4 CK SA C CV CS 3.1.48 CAR Supply Isolation CTNT 3.1.47 Isolation 3.1.3 f tr i CAR-102B 2 G-9 AC 4 CK SA C CV CS 3.1.48 CAR Supply Isolation CTNT j 3.1.47 Isolation i 3.1.3 tr CAR-200B 2 E-4 A 3 BL A0 C C Q* CAR Containment CTNT f 5 Pressure Reduction Isolation [ Mr LT Isolation CIAS } closes. I CC = CODE CLASS p ACT TYPE = ACTUATOR TYPE ~ NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION I TEST REQHT = TEST REQUIREMEst l.5 (54 of 89) l: V320858E 98 i
= -. - - = - - LP&LI(0 O O 4 Q A4d Val <e Revicion6.h Icservice Te::t Plan ): U VALVES FOR INSERVIC3 TESTING - i ,ajj System: Containment Atmospheric Release (CAR) p i ji b l Drawing Number: LOU-1564-C-853 (S02) b LOCA-SECT RELIEF STROKE ij TION XI SIZE TEST REQUEST / TIME 4 i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT I NIRtBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS 1 r CAR-201A 2 E-4 A 4 B MO C AI Q* CAR Exhaust Isolation CTNT ,.Il NT 10 Isolation F j} { LT CIAS
~~closes, g~~
~~i but has t l override. I CAR-2018 2 E-4 A 4 B M0 C AI Q* CAR Exhaust Isolation CTNT [ MT 10 Isolation LT CIAS h l l~~
~~closes,~~
[ 1 but has j override. I CAR-202A 2 E-3 A 4 B M C Q NT 3.1.34 CAR Exhaust Isolation CTMT [ LT Isolation i f 1 j CAR-202B 2 E-3 A 4 BL A0 C C Q* CAR Exhaust Isolation CTNT l MT 5 Isolation LT CIAS l' closes. l f CAR-204A 2 E-3 B 4 B M0 C AI Q* CAR Exhaust Isolation 3.1.55 45 j MT k CAR-204B 2 E-3 B 4 B MO C AI Q* CAR Ethaust Isolation j MT 3.1.55 45 t i ~ CC = CODE CLASS ACT TYPE = ACTUATOR 1YPE E k !j NORM POSM = NORMAL POSITION FAIL POSN = FAILURE POSITION -J l* TEST REQNT = TEST REQUIREMENT !.5 (55 of W320858E 99 a e -_ = _. _ -.
i O O O l i LP&L EQ And Valve Revicion 6 Icservice Test Pica h VALVES FOR INSERVICE TESTING I i l System: Containment Vacuum Relief (CVR) h { i Drawing Number: LOU-1564-G-853 (S02) s IDCA-SECT RELIEF STROKE L l TION XI SIZE TEST REQUEST / TIME l' i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT b NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS [ CVR-101 2 E-10 A 24 B A0 C C Q* Vacuum Relief Isolation CTMT [ } MT 3.1.56 5 Isolation i i LT Differen-l 2 tial t Pressure { Opens. [ s CVR-102 2 E-10 AC 24 CK SA C CV CS 3.1.49 Vacuum Relief Check CTMT 3.1.47 Isolation [ 3.1.3 6 + f LT { CVR-201 2 H-8 A 24 B A0 C C Q'e Vacuum Relief Isolation CTMT NT 5 Isolation f l LT Differen-tial i i Pressure f Opens. I L i CVR-202 2 H-8 AC 24 CK SA C CV CS 3.1.49 Vacuum Relief Check CTNT i 3.1.47 Isolation j 3.1.3 4 LT l CC = CODE CIASS i ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION i TEST REQMT = TEST REQUIREMENT (.5 (56 of 89) i W320858E 100 \\
i I!Vi e gfW[ht{, I ([* !>iiit? I ! 4f i! !i -iI l {4li 6 ) 9 S 8 n K o R s a fo Sr i A e c M Sz i I Ao Ao 7 v C II Il 5 e CC CC ( R 5 O 6 u u ra rn t t c t o n N si si e O nt nt m I I a I a h T l l c C l o l o a N as as t U iI iI t F t t A nn nn eo eo si si st st Ea Ea - t - t nn nn oe oe Nm Nm E ) KET. )_ OMIC R RIME - 2 - 2 V TTIS G C S L( N ( I /- T f FTIS S e ESFN 1 1 E i IEIO T l LURI - 1 - 1 e EQAT E R RELA 3 3 C RCC I m V u R u E c TRS T T S a SEE li N N V ETT T T I TLA t 1 AN 1 R n 3 0 1 O e 4 F m TT n B SM
T

T S i EQ QN QN E a 4
TE O V t 6 R L n 5 A o 1 V C LN U IS C C D AO m I FP e t s r MN y e RS O O S b OO m .NP u N TE g CP O O n AY S S i T war E D VE L L LP G G AY VT E H ZNC \\ IIN S I T T NN CIVT B B NOE EXLA OI M S VC ITE ETI R PISI S S YSOU AN 3 3 TOPQ i3 h8 P E en CO G n va OINW s2 s2 R ER ll LTOD OLR aP A TAPT V AMLS t C 2 2 SURIE d s C STOAT ACNF= ne AT LA= =r CE=NNt e f E c R A B 1 1 DESSQ 8 i EE v VB 0 0 OPOOE 5 r Lf 4 4 CYPPR 8 2 Le At T 0 MLT 2 =TRI &s VN R R S 3 Pn V V LI C C CCOAE W CANFT !4l.ifI . j i !l!! i I!ij 6 ,i ^ iiltli1
l LP&L And Volva Revicion6.[ {/ Itservice Test Plan j j VALVES FOR INSERVICE TESTING }! System: Control Room HVAC (HVC) i; I: Drawing Number: LOU-1564-C-853 (Sol) kj IhCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT f; NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQNT NATES CATIONS (SEC.) FUNCTION REMARKS [ HVC-101 3 J-13 B 16 B A0 0 C Q Normal AH-12 Supply f, l HT 3.1.56 5 Isolation I i l: ? HVC-102 3 J-13 B 16 B A0 0 C Q Normal AH-12 Supply MT 3.1.56 5 Isolation b Y HVC-201A 3 J-11 B 8 B NO C AI Q* Emergency AH-12 Supply f. MT 5 Isolation .i HVC-201B 3 J-11 B 8 B NO C AI Q* Emergency AH-12 Supply b MT 5 Isolation [ t Emergency AH-12 Supply [ HVC-202A 3 J-11 B 8 B 11 0 C AI Q* } NT 5 Isolation e [ HVC-202B 3 J-11 B 8 B M0 C Al Q* Emergency AH-12 Supply 5 Isolation MT t i HVC-203A 3 J-11 B 8 B NO C AI Q* lEmergencyS-8 Supply 5 Isolation tl MT I l ? HVC-203B 3 K-11 B 8 B MO C ' AI Q* Emergency S-8 Supply ?!' MT 5 Isolation l i lI CC = CODE CLASS k i ACT TYPE = ACTUATOR TYPE
~~l t~~
CORM POSN = NORMAL POSITION h FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT i;.5 (53 of 89) 1l W320858E 102
LP&L P And Valve Revicion 6 Inservice Test Plan 4 VALVES FOR INSERVICE TESTING System: Control Room HVAC (HVC) Drawing Number: LOU-1564-G-853 (Sol) i RELIEF STROKE l TEST LOCA-SECT REQUEST / TIME TION XI SIZE VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT i NUMEER CC DVG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS [ l HVC-204A 3 J-11 B 8 B M0 C AI Q* Emergency S-8 Supply MT 5 Isolation + l HVC-204B 3 K-11 B 8 B M0 C AI Q* Emergency S-8 Supply MT 5 Isolation HVC-306 3 J-17 B 12 B A0 0 C Q* E-34 (3A and 3B) MT 3.1.56 5 Discharge Isolation HVC-307 3 J-17 B 12 B A0 0 C Q* E-34 (3A and 3B) HT 3.1.56 5 Discharge Isolation { HVC-313 3 I-14 B 12 B A0 0 C Q* E-42 Discharge NT 3.1.56 5 Isolation HVC-314 3 I-14 B 12 B A0 0 C Q* E-42 Discharge MT 3.1.56 5 Isolation \\ i ... _. 4 ) 5 1 0 CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQtfr = TEST REQUIREMENT '.5 (59 of 89) j W320858E 103 { i d
p 'O L.J' () Et&L Pump Ana V:lve Revicion 6 i Fr. service Test Plan VALVES FOR INSERVICE TESTING 4 i System: Rezictor Auxiliary Building IIVAC (llVR) Drawing Number: LOU-1564-G C__3 (bO ) LOCA-SECT REIIEF STROKE o .i TION XI SIZE TEST REQUEST / TIME e ' '. rE ON VLV IN VALVE ACT NORM FAIL TEST aLTC,(- CLA- '"- LIMIT gCCjdWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATioNC (SEC.) FUNCTION REMARKS 4ER EVR-104
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'5 30 B A0 0 C Q Pipe Penetration Area MT 3.1.55 15 Isolation ~ s 3 HVR-105 4' B 30 B A0 0 C Q Pipe Penetration Area MT 3.1.55 15 Isolatien E~ I '; B 36 B A0 0 C Q Controlled Ventilation MT 3.1.55 15 Area Isolation E IIVR B 36 B A0 0 C Q Controlled Ventilation l ~ MT 3.1.55 15 Area Isolation IIVR-108 3 E-1 B w b A0 0 C Q Controlled Ventilation j MT 3.1.55 15 Area Isolation 1 i IIVR-109 3 D-1 B 42 B A0 0 C Q Controlled Ventilation MT 3.1.55 15 Area Isolation IIVR-110 t D-1 B 12 B A0 0 C Q Pipe Chase Area MT 3.1.55 15 Isolation IIVR-111 3 D-1 B 12 B A0 0 C Q Pipe Chase Area MT 3.1.55 15 Isolation r 1 CC = CODE CLASS ACT TYPE = ACTUATOR TYPE N. ? POSN = NORMAL POSITION i 'A.L POSN = FAILURE POSITION i TEST REQMT = TEST PEQUIREMENT j.5 (60 cf 89) t W320858E 104
q p LP&LP(umpAndVolu ) v d Revicion 6 i Inservice Test Plan [ I i-j VALVES FOR INSERVICE TESTING f t System: Reactor Auxiliary Building HVAC (HVR) f-D: awing Number: LOU-1564-G-853 (Sol) IhCA-SECT RELIEF STROKE I TION XI SIZE TEST REQUEST / TIME } VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i i HVR-301 3 I-5 B 18 B A0 C O Q Controlled Ventilation j MT 5 Area Isolation HVR-302 3 E-1 B 14 B A0 C 0 Q Controlled Ventilation MT 5 Area Isolation E-23 (3A) Suction l HVR-304A 3 B-1 B 18 B H0 C AI Q MT 5 Isolation HVR-304B 3 A-1 B 18 B M0 C AI Q E-23 (3B) Suction MT 5 Isolation i 1 i HVR-313A 3 B-2 B 13 B M0 C AI Q E-23 (3A) Suction i MT 5 Isolation lIVR-313B 3 A-2 B 18 B HO C AI Q E-23 (3B) Suction MT 0 Isolation i i 0 t CC = CODE CLASS [ ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION } FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT l.5 (61 of 89) s k t W320858E 105 l k I
~ _ .m 0 l ( VRevicion 6 [ LP&L k_.j And Velve Inservice Test Plan p i: I[ VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) ( t i-Drawing Number: LOU-1564-G-853 (S02) t LOCA-SECT RELIEF STROKE h j TION
~~XI SIZE TEST REQUEST /~~
TIME VALVE ON tVLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG ! CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) F'JNCTION REMARKS [. SBV Fan A Suction { SBV-191A 2 F-4 B 30 B NO C AI Q* 3.1.55 15 Isolatics NT i I SBV-101B 2 G-4 B 30 B M0 C AI Q* SBV Fan B Suction f MT 3.1.55 15 Isolation j ~f SBV-110A 2 H-2 B 30 B MO C AI Q* SBV Fan A Suction MT 3.1.55 15 Isolation f i f SBV-110B 2 H-3 B 30 B M0 C AI Q* SBV Fan B Suction MT 3.1.55 15 Isolation ~ SBV-112A 2 F-2 C 30 CK SA C CV SBV Fan A Discharge to Shield Building Check SBV-1128 2 F-2 C 30 CK SA C t:V SPV Fan B Discharge to q Shield Building Check I i SBV-113A 2 F-4 B 30 B M0 C AI Q* SBV Fan A Discharge to j MT 3.1.55 15 Shield Building { y ] j Isolation .i { l i i CC = CODE CLASS i t.CT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (62 of 89) W320858E 106 1
O f~) (~h j LP&Ldm And Vclve Revicion 6 Icservice Tect Pica ? ? VALVES FOR INSERVICE TESTING System: Shield Building Ventilation (SBV) i Drawing Number: LOU-1564-G-853 (S02) [ LOCA-SECT RELIEF STROKE [ TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-PLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS SBV-113B 2 F-4 B 30 B M0 C AI Q* SBV Fan B Discharge to MT 3.1.55 15 Shield Building Isolation i l t SBV-114A 2 Sol B 30 B M0 C AI Q* SBV Fan A Discharge to D-16 MT 3.1.55 15 Stack Isolation SBV-114B 2 301 B 30 B M0 C AI Q* SBV Fan B Dischorge to 1 D-18 MT 3.1.55 15 Stack Isolation l t 1 I l i i r t i I f 4 I I ? I } CC = CODE CLASS ACT TYPE = ACTUATOR TYPE i 4 NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMEh7.5 (63 of 89) W320858E 107 j
t ( ( ~, LP&L L ) And VcIve " Reviticn 6 } }. service T :t Plan 4 b VALVES FOR INSERVICE TESTING System: Instrument Air (IA) Drawing Number: LOU-1564-C-166 ~ IDCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME ? I VALLE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i ?)MPER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS I 2 G-152 A 2 GL A0 0 C Q* CS 3.1.32 IIA-vu9 Containment Instrument CTNT SH 4 3.1.3 Air Supply Isolation Isolation B-11 3.1.4 CIAS l MT 10
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LT but has f manual i override. f i IA-910 2 G-152 AC 2 CK SA 0 CV RR 3.1.33 Containment Instrument CTMT i SH 6 LT Air Supply Check Isolation 'l L-12 I i IA-573132 3 SH 2 AC 1 CK SA 0 CV Instrument Air Supply G-8 to Nitrogen Header { Check [ 3 s { IA-57212 3 SH 2 AC 1 CK SA 0 CV Instrument Air Supply t G-8 I' to Nitrogen Header t Check I i j IA-520212 3 S!! 2 AC 1 CK SA 0 CV Instrument Air Supply l G-8 to Nitrogen Header I Check l IA-520242 3 SH 2 AC 1 CK SA 0 CV Instrument Air Supply f l G-8 to Nitrogen Header CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION [ FAIL POSN = FAILURE POSITION TEST REQ?ff = TEST REQUIREMEhT ,.5 (64 of 89) W320858E 108 i
f I I2&L [O O O o Q And Volve Revicion 6 ;. j Inservice Te:t Pica l' i i-I i: { VALVES FOR INSERVICE TESTING System: Instrument Air (IA) l k { l Drawing Number: LOU-1564-G-166 IhCA-SECT RELIEF STRGKE h TION XI SIZE TEST REQUEST / TIME j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT r NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQtfr NATES CATIONS (SEC.) FUNCTION REMARKS i Instrument Air Supply f IA-552182 3 SH 2 AC 1 CK SA 0 CV G-8 to Nitrogen Header Check j Instrument Air Supply IA-552202 3 SH 2 AC 1 CK SA 0 CV G-8 to Nitrogen Header t Check I + l Instrument Air Supply t IA-90232 3 SH 2 AC 1 CK SA 0 CV G-8 to Nitrogen Header Check IA-902112 3 SH 2 AC 1 I CK SA 0 CV Instrument Air Supply f G-8 to Nitrogen Header Check I [ f 5 i I ) CC = CODE CLASS I ACT TYPE = Ar. R TYPE f l NORM POSN = E 1 POSITION l FAIL POSN = FAli.URE POSITION i TEST REQMT = TEST REQUIREMENT i.5 (65 of 89) ! W320858E 109
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ik Vl ..i { I !l! ; ) 6 n n 9 S o o 8 n K i i o R t t f i A c e e c M Tl Tl i E Mo Mo 6 v R Ts Ts 6 e CI CI ( R r r 5 i i A A 6 n n t o o n N i i e O t n t m I ao a h T ti t c C St S a N a k t U tl t c t F no ne A es eh mI mC n n iy iy al al t p t p np np ou ou CS CS E ) KET OMIC RI ME TTI S G S L( N I /- T FTIS 4 5 S ESFN 3 3 E I EIO I. T LURI 1 EQAT E RELA 3 3 C RCC IVR ) E A TRS T T S S SEE N-N- N ( ETT I TLA r 7 AN 0 1 R i 5 1 O A 1 F TT n G SN T VT S o EQ QL CL E i 4 TE V t 6 R L a 5 A t 1 V S LN U I S D AO m I FP e t s r MN y e RS C C S b OO L m NP u N TE g CP M A n AY S i T war E D VE A K LP C C AY VT E H ZNC 2 2 IIN S I T T NN CIVT A C NOE EXLA A OIM I TE S VC ETIR PI SI 2 2 YSOU TOPQ AN 1 1 es CO G P E vc OINW E D R ER OLR ll LTOD TAUT aP AMLS V SURI E t C 2 2 dc C STOAT ACNF ne = AT LA= =f C e E=NNlf E c R i EE DESSQ 8 VB 8 9 OPOOE 5 n LM 0 0 CYPPR 8 Le AU 9 9 T 0 &s VN = MLT 2 Pn A A TRI S 3 LI S S CCOAE W CANFT iI i i' ,l: ,,i 41
O O O" Revision LP&L k__) And VcIve f Inservice Test Plan VALVES FOR INSERVICE TESTING System: Leak Rate Testing (LRT) f Drawing Number: LOU-1564-G 164 l LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME I 1 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSJ REQMT NATES CATIONS (SEC.) FUNCTION REMARKS 1 ? LRT-109 2 SH I A 10 CA M LC Q NT 3.1.34 Containment Leak Rate CTMT N-12 LT Test Valve Isolation { t l LRT-201 2 SH 1 A 1 GL M LC Q NT 3.1.34 Integrated Leakage Rate CTMT l j M-14 LT Test (ILRT) Pressure Isolation Test Tap Integrated Leakage Rate CTMT l LRT-202 2 SH 1 A 1 GL M LC Q NT 3.1.34 M-14 LT Test (ILRT) Pressure Isolation Test Tap [ i LRT-203 2 SH 1 A 1 GL M LC Q NT 3.1.34 Controlled Leakage Rate CTMT M-14 LT Test Bleedoff Isolation o s LRT-204 2 SH 1 A 1 GL M LC Q NT 3.1.34 Controlled Leakage Rate CTMT a ,i M-14 LT Test Bleedoff Isolation h I 1. I I l 3 CC = CODE CLASS ACT TYPE = ACTUATOR TYPE } NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT [
~~.5 (67 of 89) ;~~
W320858E 111
LP&LkoAndVolve o oRevicion6-1 l ( Inservice Tect Plan ~ I VALVES FOR INSERVICE TESTING System: Area Radiation Monitoring (ARM) h Drawing Number: LOU-1564-G-164 t i LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME [ j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIF1-LIMIT [ q NUMBER CC ITJG CAT INCH TYP'. TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS [ ARM-103 2 SH 2 A 3/4 GL SO O C Q* CS 3.1.37 Containment Radiation CTNT J-15 3.1.3 Monitor Isolation Isolation 3.1.4 MT TNT 3.1.1 2 [ LT [ Containment Radition CTtfT } ARM-104 2 SH 2 AC 3/4 CK SA 0 CV RR 3.1.33 J-15 LT Monitor Check Isolation ARM-109 2 SH 2 A 3/4 GL SO 0 C Q* CS 3.1.37 Containment Radiation CTMT J-15 3.1.3 Nonitor Isolation Isolation i 3.1.4 6 MT TNT 3.1.1 2 i LT 1 i Containment Radiation CTNT I ARM-110 2 SH 2 A 3/4 GL SO O C Q* CS 3.1.37 J-15 3.1.3 Monitor Isolation Isolation h I 3.1.4 MT TNT 3.1.1 2 { LT i i 5 i 'i t i l i 1 CC = CODE CLASS ^ ACT TYPE = ACTUATOR TYP.~. f j NORM POSN = NORMAL POSITION i j FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT !.5 (68 of 89) ( W320858E 112 i
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LP&L[m.)AndVelve Revicion 6 Inservice Test Plan g f VALVES FOR INSERVICE TESTING System: Fuel Pool Cooling and Purification (FS) t Drawing Number: IAU-1564-G-163 I i LOCA-SECT RELIEF STROKE I l TION XI SIZE TEST REQUEST / TIME 2 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT l NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS I i FS-405 2 H-13 A 3 GA M LC Q NT 3.I.34 Refueling Cavity Inlet CTMT Isolation Isolation l LT FS-406 2 H-14 A 3 GA M LC Q NT 3.I.34 Refueling Cavity Inlet CTMT t Isolation Isolation j LT O l FS-415 2 I-14 A 6 D M LC Q NT 3.1.34 Refueling Cavity Drain CTNT ? Pump Discharge Isola-Italation j { LT tion i Q NT 3.I.34 Refueling Cavity Drain CTMT } FS-416 2 I-13 A 6 D M LC - 3 Pump Discharge Isola-Isolation LT tion f i i I E I 4 1 1 l j } 1 CC = CODE CLASS l ACT TYPE = ACTUATOR TTPE i NORM POSN = NORMAL POSITION j FAIL POSN = FAILURE POSITION ,j TEST REQMT = TEST REQUIREMENT l.5 (69 of 89) i W320858E 113
il ,i(eii eii i!lf: !l t ) 6 n n 9 S o o 8 n K i i o R t t f i A c c e c M Tl Tl o Mo 0 I i E R Ds T s 7 -e CI CI ( R 5 )v e e ng ng 6 i r ir au au t rS rS n N D D e O s s m I t a t a h T nG nG c C a a a N l o l o t ot ot t I R o o A Ct Ct n n re re oV oV t t ckk ckk ann ann eaa eaa RTT RTT E ) KET OMI C ) RIME W TTIS G M S L( N G I ( /- T FTIS 6 6 E n FEIO 5 5 S t ESFN 1 T e LURI 1 m EQAT E e RELA 3 3 C g RCC l I a V n R a E M TRS S SEE N e ETT I t TLA s 0 AN 4 1 R a 7 O W I 1 1 F TT s G SM
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( Revicion 6 i. LP&L E Q And Velve g Inservice Test Plan VALVES FOR INSERVICE TESTING 1 j System: Sump Pump (SP) t f Drawing Number: IAU-1564-G-173 i } 5 I IDCA-SECT RELIEF STROKE l j TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT { NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) RINCTION REMARKS t Containment Sump Pumps CTMT j SP-105 2 D-9 A 15 D A0 0 C Q* 3.1.56 7 Discharge Isolation Isolation MT CIAS 'g i LT
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~~[ but has ] override. f Containment Sump Pumps CTMT SP-106 2 D-10 A 15 D A0 0 C Q* i MT 3.1.56 7 Dischart,e Isolation Isolation CIAS i LT~~
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l but has 1 +>verride. i i t i 1 f I i CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION l TLST REQMT = TEST REQUIREMENT I.5 (71 of 89) I W320858E 115
f d'fl1I! [I![;I k } ? ;l1: ' i!!I!! fI 1! a ri g I i {' ) 6 n n 9 S o o C n K i i o R t t f i A c c c c M Tl Tl i E No No 2 v R Ts T s 7 e CI CI ( R n n 5 O o o i i 6 rt rt oc oc t kt u kt u n N ncS ncS e O aa aa m I Tep Tep h T Rm Rm c C n u n u a N ioP icP t U at at t F r k r k A Den Den ga ga rrT rrT oa oa thn thn cci cci asa asa eir eir RDD RDD E ) K T 0EIC i IME s ITIS G s L( N I / - T FTIS 6 6 S ESFN 5 5 E IEIO T LURI I. I. ) EQAT E M RELA 3 3 C B RCC I ( VR t E n TRS S e SEE N m ETT I e TLA g 1 AN 6 R a 7 I O n 1 I F a TT M G SM
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LP&LPump)AndVolve I Revicion 6 Inservice Test Plan i: ? VALVES FOR INS E i.r. TESTING System: Condensate Makeup & Storage (CMU) } I i Drawing Number: IDU-1564-G-I61 I i ~ [ i 15CA-SECT' ] RELIEF STROKE F TION XI SIZE TEST REQUEST / TIME i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS CMU-244 2 SH 2 4 I\\ GL M LC Q* NT 3.I.34 Condensate Supply to CTMT Containment Isolation E-12 LT I CMU-245 2 SH 2 AC 15 CK SA C CV NT 3.I.35 Condensate Supply to CTrff l E-I? LT Containment Isolation i l i 4 t i i I l l i CC = CODE CLASS j ACT TYPE = ACTUATOR TYPE 1 NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (73 of 89) i 1
I il I ];il lI ll iIll)jlo ) 6 n n 9 S o o 8 n K i i o R t t f i A c c e c M Tl fl i E Mo f o 4 i v R Ts T s 7 e CI CI ( R 5 O y y 6 l l p p t p p n N u u e O S S m I h T pt pt c C un un a N ee ee t U k m k m t F an an A Mi Mi a a yt yt rn rn ao ao mC mc i i ro rp Pt Pt I E ) KET OMIC RIME TTI S G S L( N I /- T FTIS 4 5 S ESFN 3 3 E I EIO T LURI 1.- 1 EQAT E ) RELA 3 3 C U RCC I M V P R ( E TRS S p SEE T-T - N u ETT N N I e TLA k 1 AN 8 R a 6 1 O M 1 1 F TT y G SM T VT S r EQ QL CL E a 4 TE O V m 6 R L i 5 A r 1 V P LN U I S O AO m L FP e t s r MN y e RS C C S b OO L m NP u N TE g CP M A n AY S i T war E D VE L K LP G C AY VT l E H ZNC 2 2 IIN S I T T NN CIVT A C NOE EXLA A OIM S VC I TE ETI R PI SI 25 25 YSOU AN 1 1 TOPQ es CO G H - H - P E va OINW SE SE R ER ll LTOD OLR eP TAUT V AMLS t C 2 2 SURIE d s C STOAT ACNF= ne AT LA= =T C e = oLQi c R E NNM E EE 1 2 DESSQ 8 v VB 5 5 OPOOE 5 r LM 1 1 CYPPR 8 L e AU T 0 MLT 2 =TRI &s VN U U S 3 P n M M LI P P CCOAE W CANFT l!l ,t?
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Revicion6f LP&L And Valve Inservice Test Plan [ J i 5 VALVES FOR INSERVICE TESTING j System: Nitrogen Gas (NC) } } Drawing Number: LOU-1564-G-166 IDCA-SECT RELIEF STROKE f TEST REQUEST / TI!E j TION XI SIZE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT VALVE ON VLV IN VALVE NUMBER CC DWG CAT INCN TTPE TYPE POSN POSN REQNT NATES CATIONS (SEC.) FUNCTION REMARKS Nitrogen Supply to CTNT j NG-157 2 SH I A 1 GL A0 0 C Q* 3.1.56 5 Containment Isolation j F-9 MT LT ~ CV RR 3.1.35 Nitrogen Supply to CTMT NG-158 2 SH I , AC 1 CK SA C F-10 3.1.3 Containment Isolation i LT CV Nitrogen Accumulator Passive l NG-603 3 SH 2 AC 1 CK SA C i E-5 Inlet Check i f Nitrogen Accumulator Passive 1 NG-604 3 SH 2 AC 1 CC SA C CV i E-5 Inlet Check 1 Nitrogen Accumulator Passive NG-703 3 SH 2 AC 1 CE SA C CV j E-5 Inlet Check i l Nitrogen Accumulator Passive ? NG-704 3 SH 2 AC 1 CK SA C CV } E-5 Inlet Check j } NG-803 3 SH 2 AC 1 CK SA C CV Nitrogen Accumulator Passive 1 E-5 Inlet Check l l NG-804 3 SH 2 AC 1 CK SA C CV Nitrogent Accumulator Passive j E-5 Inlet Check CC = CODE CIJ6S 1 ACT TYPE = ACTUATOR TYPE C3RM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQfG = TEST REQUIRE!ENT.5 (75 of 89) W320858E 119
0 0 O ORevicion & LP&L Lu) And Velve Inservice Tect Pico j I I VALVES FOR INSERVICE TESTING [ l System: Nitrogen Gas (AG) l 1 1 I I Drawing Number: IDU-1564-G-166 ~ 3 5 I IhCA-SECT RELIEF STROKE I I TION II SIZE TEST REQUEST / TIE I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NtMBER CC DWG CAT INCM TTPS TYPE POSN POSN REQMT NATES CATIONS (SEC.) RBICTION REMARKS Nitrogen Accumulator Passive j NG-903 3 SH 2 AC 1 CK SA C CV E-5 Inlet Check j NG-904 3 SH 2 AC 1 CK SA C CV Nitrogen Accumulator Passive E-5 Inlet Check i i NC-609 3 SH 2 B 1 GL SO C 0 Q Nitrogen Supply to { Header Isolation - i 1 E-7 NT NST 3.1.52 NG-610 3 SH 2 B 1 GL SO C 0 Q Nitrogen Supply to E-7 MT NST 3.1.52 3eader Isolation h Nitrogen Supply to NG-709 3 SH 2 B 1 GL SO C 0 Q E-7 MT NST 3.1.52 Header Isolation i NG-710 3 SH 2 B 1 GL SO C 0 Q Nitrogen S. apply to l E-7 ., MT NST 3.1.52 Header Isolation t j NG-809 3 SH 2 B 1 GL SO C 0 Q Nitrogen Supply to ) E-7 MT NST 3.1.52 Header Isolation [ i i NG-810 3 SH 2 B 1 GL SO C 0 Q Nitrogen Supply to E-7 MT NST 3.1.52 Header Isolation 1 o CC = CODE CLASS ACT TYPE = ACTUATOR TYPE i C3RM POSN = NORMAL POSITIOM I FAIL POSN = FAILURE POSITION TEST REQNT = TEST REQUIREENT I.5 (76 of 89) l W320858E 120 i i
LP&L L ,) And V lve Revicion 6 I Inservice Test Plan 6 I. VALVES FOR INSERVICE TESTING { System: Nitrogen Gas (NG) j I \\ Drawing Number: LOU-1564-G-166 8 j LOCA-SECT RELIEF STROKE t TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS NG-909 3 SH 2 B 1 GL S0 C 0 Q Nitrogen Supply to E-7 NT NST 3.1.52 Header Isolation l NG-910 3 SH 2 B 1 GL SO C 0 Q Nitrogen Supply to j E-7 MT NST 3.1.52 Header Isolation q NG-611 3 S!! 2 B 1 GL A0 C Q Nitrogen Pressure e E-7 MT NST 3.1.54 Regulator j NG-612 3 S!! 2 B 1 GL A0 C Q Nitrogen Pressure j E-7 MT NST 3.1.54 Regulator 4 1 NG-711 3 SH 2 B 1 GL A0 C Q Nitrogen Pressure j E-7 MT NST 3.1.54 Regulator NG-712 3 S!! 2 B 1 GL A0 C Q Nitrogen Pressure E-7 MT NST 3.1.54 Regulator NG-811 3 SH 2 B 1 GL A0 C Q Nitrogen Pressure i E-7 MT NST 3.1.54 Regulator p l NG-812 3 SH 2 B 1 GL AD C Q Nitrogen Pressure 1 l E-7 ffT NST 3.1.54 Regulator 3 I e J i CC = CODE CIASS ACT TYPE = ACHIATOR TYPE NORM POSN = NORMAI POSITION ] FAIL POSN = FAILURE POSITION j TEST REQ'If = TEST REQUIREMENT.5 (77 of 89) I W320858E 121
n O O .1 LP&L La And Volve Revicion 6 Inservic2 Tect Plan t VALVES FOR INSERVICE TESTING j System: Nitrogen Gas (NG) 6 I l Drawing Number: IDU-15t,4-G-166 i LOCA-SECT RELIEFTTROKE TION XI SIZE TEST REQUEST / TIME l j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALM-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i i Nitrogen Pressure ~ NG-911 3 SH 2 B 1 GL A0 C Q E-7 MT NST 3.1.54 Regulator NG-912 3 SH 2 B 1 GL A0 C Q Nitrogen pressure E-7 MT NST 3.1.54 Regulator AG-617 3 SH 2 C 1 CK SA C CV Nitrogen Supply to i E-8 Header Check 1 NG-618 3 SII 2 C 1 CK SA C CV Nitrogen Supply to E-8 Header Check NG-717 3 SH 2 C 1 CK SA C CV Nitrogen Supply to E-8 Ucader Check i l NG-718 3 SH 2 C 1 CK SA C CV Nitrogen Supply to E-8 Header Check i NG-817 3 SH 2 C 1 CK SA C CV Nitrogen Supply to E-8 Header Check l + l NG-818 3 SH 2 C 1 CK SA C CV Nitrogen Supply to l E-8 Header Check CC = CODE CLASS ACT TYPE = V:TUATOR TYPE NORM POSN - NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT.5 (78 of 89) W320858E 122
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{; i - i! 4 !l:ll 1ll l );1I' ) 6 9 S 8 n K o R f i A e c M i E 9 v R 7 e ( R 5 O# 6 t o o n N t t e O m I y y h T l l c C p p a N pk pk t U uc uc t F S e Se A h h nC nC e e gr gr oe oe rd rd t a t a ie ie NH NH E ) KET OMI C RIME TIS G M L( N I /- T FTIS S ESFN E I EIO T LURI EQAT E RELA C RCC IV ) R G E N TRS S ( SEE N ETT I s TLA a 6 AN 3 R G 6 2 1 O 1 F n TT e G SM V V S g EQ C C E o 4 TE O V r 6 R L t 5 A i 1 V N LN U IS O AO m L FP e t s r MN y e RS C C S b OO m NP u N TE g CP A A n AY S S i T war EV K K L n. D C C A I VI E H ZNC 1 I IIN S I T T NN CIVT C C NOE EXLA OI M S VC I TE ETI R PI SI 2 2 YSOU AN 8 3 TOPQ en CO G H - H - P E va 4INW SE SE R ER ll 1 TOD OLR TAUT aP AMLS V SURI E t C 3 3 d s C STOAT ACNF= ne LA AT C

= T oLyi ec R E NNM E EE DESSQ 8 v VB 7 8 OPOOE 5 CYPPR 8 r LM 1 1 Le AU 9 9 T 0 &s VN = MLT 2 Pn G G TRIS 3 LI N N CCOAE W CANFT 1, . i.4 ii 4 i ? i l-l} I;l,ji }j41!i d I1
) ) LP&L [.Q And V:lve v Revicion 6.. Inservice T :t Plan VALVES FOR INSERVIC2 TESTING j System: Hydrogen Recombiner & Analyzer (HRA) l j Drawing Number: LOU-1564-B-430 (SP-01) D LOCA-SECT RELIEF STROKE 4 TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NUMBER CC DWG CAT INCL! TYPE TYPE POSN POSN REQMT ETES CATIONS (SEC.) RHCTION REMARKS 1 HRA-101A 2 B 3/8 GL SO C C Q 3.2.8 Cortainment Dome [ MT NST 3.1.38 Sample A IIRA-101B 2 B 3/8 GL SO C C Q 3.2.8 Containment Dome i MT NST 3.1.38 Sample B B 3/8 GL So C C Q 3.2.8 HRA-102A 2 Below Missile Shield Pfr NST 3.1.38 Sample A l) HRA-102B 2 B 3/8 GL SO C C Q 3.2.8 Below Missile Shield l MT NST 3.1.38 Sample B i B 3/8 GL So C C Q IIRA-103A 2 3.2.8 Above Regenerative MT NST 3.1.38 Heat Exchanger Sample A lira-103B 2 B 3/8 GL SO C C Q 3.2.8 Above Regenerative MT NST 3.1.38 Heat Exchanger Sample B i HRA-104A 2 B 3/8 GL SO C C Q 3.2.8 Above Steam Generator i MT NST 3.1.38
~~2 Compartment Sample A i~~
~~IIRA-104B 2 B 3/8 GL 50 C C Q 3.2.8 Above Steam Generator MT NST 3.1.38~~
~~2 Compartment Sample B 1~~
~~CC = CODE CLASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORr1AL POSITION I FAIL POSN = FAILURE POSITION } TEST REQMT = TEST REQUIREMENT l~~
~~.5 (80 of 89) !~~
,j W32085EE 124 l i
n O O LP&L E Q And Velve Revicion 6, Inservice Test Plan -{ i ) VALVES FOR INSERVICE TESTING l System: Hydroten Recombiner & Analyzer (MRA) [ l Drawing Number: IAU-1564-B-423 (SP-01) [ f IDCA i SECT AELIEF ST*.OKE j TION XI SIZE TEST REQUEST / TI!E 3 A VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT i NUMBER CC DWG CAT INCH TTPE TYPE POSN POSN REQtfT NATES CATIONS (SEC.) FIMCTION REMARES B 3/8 GL SO C C Q NRA-105A 2 3.2.8 Abeve Steam Generator MT NST 3.1.38
~~1 Compartment Sample A~~
~~[ HRA-105B 2 B 3/8 GL SO C C Q 3.2.8 Above Steam Generator MT NST 3.1.38~~
~~1 Compartment Sample B HRA-106A 2~~
B 3/8 GL SO C C Q 3.2.8 Above Pressurizer j MT NST 3.1.38 Sample A g }l HRA-106B 2 B 3/8 GL SO C C Q 3.2.8 Above Pressurizer IfT NST 3.1.38 Sample B i HRA-109A 2 A 3/8 GL SO C C Q* Inlet Header A Isola-CTNT MT TNT 3.1.1 2 tion (Upstream of Isolation l Penetration) CIAS i LT
~~closes, but has i~~
~~override. 3 I ~; HRA-109B 2 A 3/8 GL SO C C Q* Inlet Neader B Isola-CINT l MT TNT 3.1.1 2 tion (Upstream of Isolation Penetration) CIAS LT l~~
~~closes, s~~
but has j override. i j CC = CODE CIJdS j ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION i FAIL POSN = FAILURE POSITION l TEST REQMT = TEST REQUIREMENT j i.5 (81 of 89) l W320858E 125 l )
(9 O /'i l LP&L [ d And V;Ive Revicion 6 Inservice Test Plan g I VALVES FOR INSERVICE TESTING I System: Hvdrogen Recombiner & Analyzer (HRA) .i l I Drawing Number: IDU-1564-B-430 (SP-01) r i i IhCA-SECT l RELIEF STROKE TION XI SIZE TEST REQUEST / TIME I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT j NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATEl" CATIONS (SEC.) 111NCTION REMARKS i 1 A 3/8 CL SO C C Q* Inlet Header A Isola-CTNT HRA-IIDA 2 fff TNT 3.1.1 2 tion (Downstream of Isolation LT Penetration) CIAS
~~closes, but has override.~~
~~HRA-Il0B 2 A 3/8 GL SO C C Q* Inlet Header B Isola-CTMT MT TNT 3.1.1 2 tion (Downstream of Isolation j LT Penetration) CIAS~~
~~closes, but has override.~~
~~4 HRA-126A 2 A 3/8 GL SO C C Q* Containment Sample CTMT MT TNT 3.1.1 2 Return Isolation Isolation LT CIAS j~~
~~closes, e~~
but has j override. '.i >l l I CC = CODE CLASS ACT TYPE = ACTUATOR TYPE i NORM POSN = NORMAL POSITION 1 FAIL POSN = FAILURE POSITION j TEST REQMT = TEST REQUIREMENT.5 (82 of 89) W320858E 126 i l
4 e O O -l LP&L PuYp And Volve Revicion 6 j Inservice Test Plan [ 1s l'
~~j 6<~~
ll VALVES FOR INSERVICE TESTING i { System: Hydrogen Recombiner & Analyzer (HRA) i i 4 j Drawing Number: IDU-1564-B-430 (SP-01) [ } IhCA-SECT RELIEF STROKE I TION XI SIZE TEST liEQUEST/ TI!E VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CIARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TTPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS } Containment Sample CT!ff [ HRA-126B 2 A 3/8 GL SO C C Q* MT TNT 3.1.1 2 Return Isolation Isolation i LT CIAS } l
~~closes, i~~
but has j override. I i HRA-128A 2 AC 3/8 CK SA C CV Containment Sample CTNT t Return Check Isolation LT 1 i Containment Sample CTNT i J AC 3/8 CK SA C i:RA-1288 2 CV i Return Check Isolation LT HRA-201A 2 B 3/8 GL SO C C Q 3.2.8 Annulus Sample A Inlet MT NST 3.1.38 Isolation B 3/8 GL SO C C 0 3.2.8 Annulus Sample B Inlet HRA-2018 2 MT NST 3.1.38 Isolation l I l l HRA-202A 2 Annulus Sample A B 3/8 GL SO C C Q 3.2.8 MT NST 3.1.38 Return Isolation l HRA-2078 2 B 3/8 GL SO C C Q 3.2.8 Annulus Sample B Pfr NST 3.1.38 Return Isolation 1 CC = CODE CIASS ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION i FAIL POSN = FAILURE POSITION.5 (83 of 89) V320858E 127 1
I o O O i LP&L Lu) And Valve Revicior. 6 Iecervice Te::t PIra i i' I h l VALVES FOR INSERVICE TESTING i. System: Primary Sampling (PSL) Drawing Number: LOU-1564-G-162 IACA-l SECT RELIEF STROKE .} TION XI SIZE TEST REQULST/ TIME [ i VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT I f NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS PSL-105 2 SH 2 A 5 GL A0 0 C Q* RCS Loop 1 Hot Leg CTNT B-5 MT 10 Sample Isolation LT CIAS k
closes, f

I a
~~but has t override. ,} j PSL-107 2 SH 2 A \\ GL A0 0 C Q* RCS Loop 1 Hot Leg CTNT l B-6 MT 10 Sample Isolation f LT CIAS L~~
~~closes, l~~
~~but has override. PSL-203 2 SH 2 A 5 GL A0 0 C Q* ressurizer Surge Line CTMT f l B-5 NT 10 sample Isolation l LT CIAS f l)~~
~~closes, t~~
lj but has g override. l l: i l ! l 2 i CC = CODE CLASS ACT TYPE = ACTUATOR 1YPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT ..5 (84 of 89) U320858E 128 l l
1!{l' ilhjt) 9 1 ' lli fj]: ) 0 n n n 9 S o e o e o e 8 n K i ,sd i ,ad i ,nd o R t aai t 3ai t aai f i A c ehr c ehr chr c c M TlSr r TlSs r TlSr re 5 NoAot i E MoAot e NoAot e sIl uv 8 v R TsIl uv TsIl uv e CICcb o CICcb o CIC cb o ( R 5 T, e 6 n '/ iL tn N e m m e O g a a m I r e e h T u t t c C S S S a t NU r r r t F e e e A z z z i i i r r r ue ue ue sl sl sl sp sp sp em em em ra ra ra PS PS PS E ) KET OMI C 0 0 0 RI ME TTI S G S L( N I /- T FTIS S ESFN E IEI O T ) LURI L EQAT E S RELA C P RCC I ( V R g E n TRS S i SEE E T f. N l TL. I p m 2 A! 9 R a 6 2 1 O S 1 F TT y G SM
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TE V m 6 R L i 5 A r 1 V P LN U IS C C C O AO m L FP e t s r MN y e RS 0 0 0 S b OO m NP u N TE g C 'a 0 0 0 n AY A A A i T war E D VE L L L LP G G G AY VT E H ZNC \\ IIN S I T T NN CIVT A A A NOE EXLA OI M S VC I TE ETI R PI SI 2 2 2 YSOU AN 6 5 6 TOPQ en CO G H - H-H - P E va OI NW SB SA SA R ER ll LTOD OLR aP TAUT V AMLS t C 2 2 2 SURI E d s C STOAT ne ACNF AT LA = C

= T ]jeiic R E NNM E EE 4 3 4 DESSQ 8 L v VB 0 0 0 OPOOE 5 r LM 2 3 3 CYPPR 8 Le AU T 0 MLT 2 =TRI & s VN L L L S 3 Pn S S S LI P P P CCOAE V CANFT l Is f i, j,' jji 4 I .{' 1 I ll' lI
n O OReviofon LP&L F -) And Volve Inservice Test Plan [ I k l VALVES FOR INSERVICE TESTING [ System: Secondary Sampling (SSL) a l Drawing Number: IDU-1564-G-162 y }j LOCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME I VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT I NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQNT NATES CATIONS (SEC.) FUNCTION REMARKS ~ Steam Senerator No.1 CIAS i SSL-8004A 2 SH 2 R \\ GA A0 0 C Q* E-1 MT 3.1.56 10 Blowdown Sample Inside
~~Closes, 1~~
~~Containment Isolation but has (, ) (Previously PSL-404A) override. [ t t' SSL-8004B 2 SH 2 B \\ GA A0 0 C Q* Steam Generator No. 2 CIAS E-4 MT 3.1.56 10 Blowdotn Sample Inside~~
~~Closes, Containment Isolation but has i~~
(Previously PSL-404B) override. f SSL-8006A 2 SH 2 d 5 GA A0 0 C Q* Steam Generator No. 1 CIAS l F-1 MT 3.1.56 10 Blowdown Sample Outside Closes, Coatainment Isolation but has i' (Previously PSL-406A) override. j SSL-8006B 2 SH 2 B \\ GA A0 0 C Q* Steam Generator No. 2 CIAS I F-4 MT 3.1.56 10 Blowdown Sample Outside Closes, i. J Containment Isolation but has [ } (Previously PSL-406B) override. t } I i f i 1 r i 1 e j CC = CODE CLASS + ACT TYPE = ACTUATOR fYPE NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT i.5 (86 of 89) W320858E 130 f u
7~~\\ r~\\ LP&L Pum./ b i \\ p And Valve Revicion 6 i j Inservice Test Plan l t. } VALVES FOR INSERVICE TESTING [ s a System: Secondary Sampling (SSL) j f i Drawing Number: LOU-1564-G-151 [ i LOCA-SECT RELIEF STROKE l TION XI SIZE TEST REQUEST / TIME 7 VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS Main Steam Sample MSIS [ SSL-301A 2 SII I B 1 GL A0 0 C Q* D-5 MT 3.1.56 5 Closes. t SSL-301B 2 511 1 B 1 GL A0 0 C Q* Main Steam Sample MSIS I-5 MT 3.1.56 5 Closes. i l I 1 i i 1 } CC = CODE CLASS ACT TYPE = ACTUATOR TYPE J NORM POSN = NORMAL POSITION FAIL POSN = FAILURE POSITION I 1EST REQMT = TEST REQUIREMENT.5 (87 of 89) 1 W320858E 131 i I
g l LP&L Pump And Valve ^' '~' Revicion 6 Inservice Test Plan 4; e J { VALVES FOR INSERVICE TESTING System: Blowdown (BD) 3 i j Drawing humber: LOU-1564-G-164 IDCA-SECT RELIEF STROKE TION XI SIZE TEST REQUEST / TIME VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT } NUMBER CC DWG CAT INCII TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS BD-102A 2 SH I B 4 GA A0 0 C Q* Steam Generator No. 1
~~CIAS, D-1 MT 10 Secondary Blowdown EFAS Close.~~
~~BD-102B i SH I B 4 CA A0 0 C Q* Steam Generator No. 2~~
~~CIAS, D-3 MT 10 Secondary Blowdown EFAS Close.~~
~~BD-103A 2 S!! 1 B 4 CA A0 0 C Q* Steam Generator No. 1~~
~~CIAS, t~~
~~E-1 MT 10 Secondary Blowdown EFAS Close. j BD-103B 2 SH 1 B 4 GA A0 0 C Q* Steam Generator No. 2~~
~~CIAS, E-3 MT 10 Secondary Blowdown EFAS Close.~~
i ? 4 i CC = CODE CLASS l ACT TYPE = ACTUATOR TYPE NORM POSN = NORMAL POSITION l FAIL POSN = FAIIU:5 POSITION t TEST REQMT = TEST REQUIRLrtEhT !.5 (88 of 89) ' W320858E 132
'~h ') Il Q (G (Q,) yJ LP&L Pump And Velve Revicion 6 ; Inservice Test Plan 3 I VALVES FOR INSERVICE TESTING l j System: Fire Protection (FP) l l> l? Drawing Number: LOU-1564-G-161 i i t thCA-SECT RELIEF STROKE h TION XI SIZE TEST REQUEST / TIME [ j VALVE ON VLV IN VALVE ACT NORM FAIL TEST ALTER-CLARIFI-LIMIT NUMBER CC DWG CAT INCH TYPE TYPE POSN POSN REQMT NATES CATIONS (SEC.) FUNCTION REMARKS i l FP-601A 2 SH I A 3 GL A0 0 C Q* % e Protection Water CTM* E-3 MT 10 Supply to Contair. ment Isolation 1 LT I P FP-601B 2 SH I A 3 GL A0 0 C Q* Fire Protection Water CTMT I 8 E-6 MT 10 Supply to Containment Isolation [ LT 3 FP-602A 2 SH 1 AC 3 CK SA 0 CV RR 3.1.35 Fire Protection Water CTNT I E-3 LT Supply to Containment Isolation f -l FP-602B 2 SH 1 AC 3 CK SA 0 CV RR 3.1.35 Fire Protection Water CTMT _f E-6 LT Supply to Containment Isolatz i i 4 CC = CODE CLASS j ACT TYPE = ACTUATOR TYPE I NORM POSN = NORMAL POSITION j FAIL POSN = FAILURE POSITION TEST REQMT = TEST REQUIREMENT j Actachment 6.5 (89 of 89) W320858E 133 l
c_.-_ u..._ LP&L Pump And Valve R3 vision 6 Insarvico Test Plan n 3.1 Reouests for Relief from ASME Boiler and Pressure Vessel Code U ,Section XI Valve Testing Requirements 3.1.1 Test Requirement IW-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IW-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken. Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary from one test to another due to temperature and/or pressure variations. Alternate Testing These valves will be full-stroke tested. The stroke times will be measured to the nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IW-3417. O ~.6 (1 of 43) W320858E 134
_.._..__...___...._.mm.. LP&L Pump And Valva R:visica 6 Inssrvice Tcst Plcn ( 3.1.2 Test Requirement k-Exercise the valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of these valves in a nonconservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.3 Test. Requirement IhV-3417(b) and IW-3523 state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. Basis for Relief The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup, i.e., mode changes. Alternate Testing The test requirement will be satisfied before the valve is required for plant operability as defined in the plant Techni-cal Specifications. l i O.6 (2 of 43) V320858E 135 l.. _
= u.- . - --_. --. + n. w a. :.. .. -.--..---.~~..;...... .w-;..---- + + - ~ LP&L Pump And Valve .Asvisica 6 Insarvics Test Plan i 3.1.4 Test Requirement ~ IW-3417(a) states that if an increase in stroke time of 25% or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves 'with stroke times less than or equal to ten seconds is observed, test frequency shall be increased to once each month until correc-a l tive action is taken. Basis for Relief Valves that are normally tested during cold shutdown cannot be tested once each month. Stroking these valves during l power operation may place the plant in an unsafe condition, i Alternate Testing j The test frequency shall be increased to once each cold j shutdown, not to exceed once each month. 4 3.1.5 Test Requirement Exercise valves for operability at least once every three (3) 1 months. 4 1 { Basis for Relief j Operability testing (full-stroke) of these normally closed i valves during power operation would cause concentrated boric acid to be made available to the suction of the charging pumps. The charging pumps would inject the boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. The design of the valves will not facilitate a partial-stroke test. Alternate Testing This valve will be full-stroke tested for operability at each cold shutdown. O.6 (3 of 43) W320858E 136 _.___.___.m,.,_...___._......
__~.m. .. _ _. _,. _ _ _... _ _. _ _ - _ - - - ~ _ ~. _ - - _ _. - _ -. - - _ - - - - _ - - - - - - - - - - - - - - LP&L Pump And Valve R: vision 6 Ins:rvice Test Plan 3.1.6 Test Requiresent Exercise check valves for operability at least once every three (3) months. Basis for Relief Operability Testing (full or partial stroking) of this normally closed check valve per IW-3520 requires flow verification utilizing the flow of concentrated boric acid to the suction of the Charging Pumps. During power operation, this flow verification would cause the injection of the boric acid into the Reactor Csolant System causing overboration and possibly causing a plant shutdown. Alternate Testinj This valve will be full-stroke tested for operability at each cold shutdown with two Charging Pumps operating. 3.1.7 Test Requirement Exercise the valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves during normal operation could jeopardize the charging function of the CVCS. Failure in a nonconservative (closed) position would eliminate the VCT as a source of RCS charging and possibly cause a plant shutdown. Pressurizer level control would be lost. In addition, the Regenerative Heat Exchanger would be subjected to unwanted thermal shock. The design of the valves will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. O.6 (4 of 43) W320858E 137 .m. _ _ _.,.
~ -.. - - ~ _.. ~.. _ _ - - -...... -.. -.. -. -.... -...... .~ LP&L Pump And Valv2 R:visi:n 6 Inservice Test Plan 3.1.8 Test Requirement ~ A-.J Exercise valves for operability at least once every three (3) months. Basis for Relief The auxiliary pressurizer spray water temperature is approxi-mately 140 degrees F. cooler than normal pressurizer spray. Operability testing (full stroke) of these normally closed valves during power operation would result in initiation of auxiliary pressurizer spray which would induce unnecessary thermal shock in the pressurizer and associated piping and nozzles. In addition, the introduction of this cooler water into the pressurizer will result in undesired primary pressure transients. The design of the valves will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability either () during cold shutdown or during normal plant cooldown approach-ing cold shutdown, i 1 1 i i i oO !.6 (5 of 43) W320858E 138 m... .,_._......m.s .--n.
... u a d e.. - -. m-. -.- ~.. 11,. 7. J... M r.. .; i. w. W '.~.. a <.6. w.-.... w ~--- LP&L Pump And Valva Rsvisien 6 Itservico Test Plan 3.1.9 Test Requiresent IW-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for stroke times of 10 seconds or less. IW-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken. Basis for Relief These solenoid-actuated valves have extremely short stroke times. Accurate measurement of these stroke times is not practical. In addition, the stroke times may vary frca one test to another due to temperature and/or pressure variations. Alternate Testing These valves will be full-stroke exercised either during cold shutdown or during normal plant cooldown approaching cold shutdown. The stroke times will be measured to 'che nearest second and compared to the stroke time limit. Acceptance of the test will be based only on the stroke time limit and not on the "50%" criteria in IW-3417. O.6 (6 of 43) W320858E 139
......_.~.-_.~=m_=- i LP&L Pump And Valve R;visica 6 Its;rvico Test Plan 3.1.10 Test Requirement ps V Exercise check valves for operability at least once every three (3) months. Basic for Relief Operability testing (full or partial stroking) of these normally closed check valves per IW-3520 requires flow verification utilizing the auxiliary pressurizer spray flow path. The auxiliary pressurizer spray water temperature is approximately 140 degrees F cooler that normal pressurizer spray. Operability testing of these check valves during power operation would induce unnecessary thermal shock in the pressurizer ar.d associated piping and nozzles. In addition, the introduction of this cooler water into the pressurizer will result in undesired primary pressure transients. Alternate Testing The valves will be full-stroke tested for operability either during cold shutdown or during normal plant cooldown approach-ing cold shutdown with at least two Charging Pumps operating. 3.1.11 This relief request was deleted at h7C meeting, October 24, 1984. O.6 (7 of 43) W320858E 140
..z.. .....~,--=..-.-----.w..-.....- ..~..-....-....-.-..... -.... LPE Pump And Valve Revisica 6 r. Itsarvice Tsst Plan 3.1.12 Test Requirement O Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IW-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the pumps cannot overcome RCS pressure. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through the pumps to the RCS with the RCS at atmospheric pressure). Alternate Testing These valves will be partial-stroke exercised quarterly (coincident with pump testing) and full-stroke exercised during each refueling out. age. O.6 (8 of 43) W320858E 141 ~......... -
-- : _;.;_m _ _ c.. _ _.. _..~. .. _. ~ _.... . _ -. ~. _.. _.. _.. _ _ _ LP&L Pump And Valva R;visica 6 Ins rvica Tcst Plan f 3.1.13 Test Requirement k-Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally closed check valves per IW-3520 requires flow verification under LPSI into the RCS. These valves cannot be full-stroke exer-cised during power operation because the LPSI pumps cannot overcome RCS pressure. Partial-stroking these valves, using flow into containment, then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be veri-fled through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through both pumps to the RCS with the RCS at atmospheric pressure). Alternate Testing These valves will be partial-stroke tested during each cold shutdown and full-stroked using LPSI design flow during each refueling outage. O.6 (9 of 43) W320858E 142
= -. LP&L Pump And Valve Revisicn 6 Its:rvice T:st Plas p 3.1.14 Test Requirement b Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full-stroke) of these normally-closed check valves per IWV-3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised during power operation because the HPSI pumps cannot overcome RCS pressure. During power operation, partial stroking these valves, using HPSI flow into containment then back to the RWSP through a drain valve, would defeat the safety function of RCS Pressure Isolation Valves (PIV's). During cold shut-down, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two HPSI pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also increases the possibility of overpressurizing the RCS at low temperature. Alternate Testing These valves will be full-stroke exercised during each refuel-ing outage. O.6 (10 of 43) V320858E 143 . ~ - - - - __ 3
~~,,. ~,...,-....~~
LP&L Pump And Valve R; vision 6 Ins:rvice Test Plan r~s 3.1.15 Test Requirement b Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing of these valves during normal operation would cause a loss of system function. Stroking the valves would cause a decrease in safety injection tank (SIT) nitrogen pressure. The failure of one of these valves in a nonconser-vative (open) position would cause the associated SIT to become inoperable. Valve design does not facilitate partial
~~stroke testing.~~
Alternate Testing These valves will be full-stroke tested for operability during each cold shutdown. e~U O.6 (11 of 43) W320858E 144
LP&L Pump And Valva Revisic2 6 Icssrvice Tcst Plas 3.1.16 Test Requirement {} Exercise check valves for operability at least once every v three (3) months. f Basis for Relief I The operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the safety injection tanks (SIT's) cannot overcome RCS pressure. The valves cannot be partial stroke exercised during normal operation without making the SIT's inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-stroke exercised at SIT operating pressure without possibly causing internal core damage due to excessive flow rates. i Alternate Testing The SIT's have four oischarge check valves. Three are spring-loaded and will be treated as one group. The other one is non-spring-loaded and will be treated as another group. One check valve from each group will be disassembled and manually exercised to its full-open position during each refueling outage on a staggered sampling basis. The two groups of check valves are as follows: Group 1 Group 2 (Sprint-Loaded) (Non-Sprint-Loaded) SI-329A S!-330A SI-329B l SI-330B O
~~.6 (12 of 43)~~
V320858E 145 ._m..-.....
LP&L Pump And Valve Revision 6 Inservice Test Plan 3.1.17 This relief request was deleted at NRC meeting, October 24, O 1984. Valves SI-331 A & B and 01-332 A & B were also deleted from this Test Plan. L O O.6 (13 of 43) V320858E 146
s LP&L Pump And Valve Revision 6 Inservice Test Plan 3.1.18 Test Requirement Exercise check valves for operability at least once every 5 three (3) months. Basis for Reli g The operability testing (full or partial stroke) of these normally closed check valves per IW-3520 during normal operation is not practical. During normal operation, these valves cannot be full-stroke exercised because neither the LPSI pumps, IIPSI pumps nor safety injection tanks (SIT's) can overcome RCS pressure. Partial-stroking these valves during power operation using charging flow would induce unwanced thermal shock to safety injection nozzles and piping. During cold shutdown, these valves cannot be full-stroke tested unless all LOCA test conditions can be met. Fulfilling LOCA test conditions would require removing the Reactor Pressure Vessel (RPV) head. However, these valves are partial-stroke tested during each cold shutdown using normal shutdown cooling h flow. Alternate Testing One check valve from the following group will be disassembled and manually exercised to its full-open position durint each refueling outage on a staggered sampling basis: SI-335A SI-335B SI-336A SI-336B O Attacbaent 6.6 (14 of 43) V320S58E 147
LP&L Pump And Valve Revisiin 6 I:scrvica Test Plan 3.1.19 Test Requirement 7-(_ / Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) of these valves during power operation cannot be accomplished because the valves are interlocked with an RCS pressure signal which prohibits the valves from opening at an RCS pressure greater than 400 psig. Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. O ) i l t i i ().6 (15 of 43) l l V320858E 148 i I v-,.,*.= e e m -.= ., -. -, - - + > + ~ .%-.~ .----e ---~~.e
.~..,...a... .n..-. .o. ... ~.... ~ -..w. LP&L Pump And Valve Revisica 6 Ins:rvica Test Plas r~x, 3.1.20 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IW-3520 during power opera-tion is not practical. Exercising these valves requires flow verification into the RCS. During power operation the HPSI pumps cannot overcome RCS pressure and therefore cannot deliver any flow. Partial-stroking these valves during power operation using charging flow would induce unwanted thermal shock to Safety Injection nozz'.es and piping. During cold shutdown, these valves cannot be full-stroke exercised because design flow cannot be verified through the valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through two pumps to the RCS with the RCS at atmospheric pressure). Also, during cold shutdown, these valves cannot be partial-stroke exercised because such testing would induce unwanted thermal shock to the safety injection nozzles and piping. Partial-stroke exercising at cold shutdowns also increases the possibility of overpressurizing the RCS at low sempertture. Alternate Testing These valves will be full-stroke exercised during each refuel-ing outage. O.6 (16 of 43) V320858E 149
.. -. a a _......:......-.............+..._n...-..w .u..;~-..-_2==.-:--
~~.=.---~~
i LPE Pump And Valva Revisica 6 [ Ita rvice Test Plas l 3.1.21 Test Requirement i d Exercise check valves for operability at least once every three (3) months. Basis for Relief l The operability testing (full-stroke) of these normally closed check valves per IW-3520 during power operation is not j practical. Tull stroke exercising requires flow verification f from the SIS Sump through a HPS! pump into the RCS with the RCS at atmospheric conditions. During power, operation and cold shutdowns, these test conditions cannot be met. During j any mode of operation (including power operation, cold shut-down and refueling outages), the pumping of unknown quality [ t water into the RCS defeats the purpose of primary water j chemistry controls and could cause violation of plant Techni-l cal Specifications. The only possible means of providing flow ( i through these valves is through the check valve test connec-i tion. However, flow through the 3/4 inch te,t line only verifies a partial-stroke test. The small amount of water that could be pumped through the test connection would not prove operability nor increase plant safety. Alternate Testina One of these two check valves will be disassembled and manually exercised by hand to its full-open position at each refueling j outage on a staggered samplius basis. i i 1 I { O.6 (17 of 43) W320858E 150 .... = _ mh
...4__.~..._._.._...... LP83, Pump And Valva Revisica 6 Its:rvica Test Plan (~'N 3.1.22 Test Requirement V) t Exercise check valves for operability at least once every three (3) months. Basis for Relief The only positive means of exercising (full-stroke) this normally closed check valve is by directing Emergency Feedwater (T W) flow into the Steam Generators. The initiation of EW during power operation would result in unwanted thermal shotk to the secondary portions of the Steam Generators, includias feedwater nozzles and associated piping up to and including the EW-to-W connection. An introduction of cold water into tne secondary system will also cause power transients. Partial-stroke seetfas at power could be performed by providing EW flow through the valve then through the drain / recirculation line back to the Condet; sate Storage Pool. However, such testing would cause th9 diversion of EW flow from the intended flow path to a non-safety, non-seismic line assuming that EW flow were then required due to a plant condition change. l Alternate Testing After leaving cold shutdown and prior to entering Mode 2 (Sta; tup), EW flow will be directed through the valve at the l design flow rate of the EW system. Verification of this l flow through the valve will provide assurance that the valve has opened sufficiently to perform its function (full-stroke). l \\-) l \\.6 (18 of 43) V320858E 151 h
LP&L Pump And Valve Revisica 6 Ins rvice T:st Pla2 3.1.23 Test Requirement v Exercise check valves for operability at least once every three (3) months. Basis for Relief The only positive means of exercising (full or partial stroke) this normally closed check valve is by directing Emergency Teedwater (EW) flow into tne Steam Generators. The initiation of EW during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators, including feedwater nozzles and associated piping up to and including the EW-to-W connection. An introduction of cold water into the secondary system will also cause power tran-sients. The operation of the Turbine driven EW pump during cold shutdowns is not possible because steam for *.he turbine ( is not available. Partial-stroke testing at power could be performed by providing EW flow through the valve then through the drain / recirculation line back to the Condensate Storage Pool. However, such testing would cause the diversion of EW flow from the intended flow path to a non-safety, non seismic line assuming that EW flow were then required due to a plant condition change. 1 Alternate Testing EW ficw will be directed through the valve at the design i flow rate of the EW system during a mode of operation af ter leaving cold shutdown and prior to entering Mode 2 (Startup) l in which steam is available. Verification of this flow l through the valve will provide assurance that the valve has r opened sufficiently to perform its function (full stroke). j i l O l.6 (19 of 43) V320858E 152 = _.,. _..
c : -.,,.a _ -_.--..w...~..w.. ...n....-.- .. ~. -.... I !PE. Pump And V41ve Revision 6 Its:rvice Tcst Plas F F I 3.1.24 Test Requirement O Exercise check valies for operability at least once every ( three (3) months. ( I Basi: for Relief l The operability testing (full stroke) of these normally emed check valves per IW 3520 requires flow verification into the RCS. These valves cannot be full-stroke exercised durins l power operation because the pumps cannot overcome RCS pressure. l During cold shutdown, these valves car.not be full stroke f exercised because design flow cannot be verified through the j valves unless all LOCA test conditions can be met (i.e., suction from the RWSP through the pumps to the RCS with the l RCS at atmospheric pressure). [ Alternate Testing t These valves will be partial-stroke exercised quarterly and i at cold shutdown by operating the LPS! Pumps in the Shutdown i Cooling Wern-up Loop and full stroke exercised during each f refueling outage, f 3.1.25 This relief request vos deleted during NRC conference call, j r November 20, 1984. l I i O.6 (20 of 43) V320858E 153 l l 6 ~. _ _. ;
LP&L Pump And Valva Revisio] 6 Its:rvice Test plan 3.1.26 Test Requirement (q / Exercise valves for operability at least once every three (3) sonths. Basis for Relief The safety function of these valves is to prevent the loss of EW by closing. The operability testing (full stroke) of these valves during normal operation is not practical. Tull-stroke exercising requires an interruption of feedvater to the Steam Gencrators which veuld result in a plant shutdown. Alternate Testing These valvis will be partial-stroke tested (10% stroke) for l operability quarterly and full-stroke tested during each cold shutdown. 3.1.27 Test Requirement Exercise valves for operability at least once every three (3) sonths. Basis for Relief 3 l The operability testing (full or partial stroke) of these normally closed valves during power operation is not practical. Stroking the valves would inbace unwanted secondary and primary transients. Tallure of the valves in a nonconserva-tive (open) position would force a plant shutdown. Alternate Testing These valves will be full stroke tested for operability during each cold shutdown. 1 1
~~O.6 (21 of 43)~~
V320858E 154
LP&L Pump And Valve Revision 6 Inservice Test Plan 3.1.28 This relief request was deleted at h7C meetin;, October 24, 1984. 3.1.29 Test Requirement Exercise valves for operability at least once every three (3) months. i _l_ Basis for Relief The operabili+y testing (full stroke) of these uormally open valves during power operation is not practical. Full stroking the valve vill cause a plant shutdown. Alternate Testing These valves will be partial-stroke tested (10% stroke) for operability quarterly and full-stroke tested during each cold shutdown. O O Attacbeent 6.6 (22 of 43) V32035SE 155
c ; ~ w -.... . c ..,a._.._~.-..w..--..c.... LP&L Pump And Valva R; vision 6 Inservica Test Plan 3.1.30 Test Requiremer.t b(- Exercise check valves for operability &t least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) of these normally closed check valves per IW-3520 during powec opera-tion or cold shutdown is not practical. Stroking these valves with flow would require the spraying of containment resulting in unnecessary equipment damage. Valve disassembly (manual full-stroke) during power operation is not practical because the valves are inside containment. During cold shutdown, valve disassembly would require draining a portion of the system which is beyond the scope of cold shutdown testing. An air test for flow verification would require either draining a portion of the system or risking the possibility of wetting equipment inside containment. Therefore, the air test is impractical. In general, performing any test during power operation which lowers the water level in the spray header below +149.5 feet MSL elevation places the plant under a Limiting Condition for Operation (LCO) and may result in a plant shutdown. Alternate Testing One of these two check valves will be disassembled and manually exercised by hand to its full-open position at each refueling outage on a staggered sampling basis. O.6 (23 of 43) W320858C 156 _,... ~. -..... ~..
..- - m u... -.. -- - - a w.. x... _.~..~.-.-. m. ~.-..u. LP&L Pump And Valva R::visica 6 Ins 2rvica Test Plan ,e 3.1.31 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves during normal operation would jeopardize the RCP cooling function. Cycling of the valves would interrupt the CCW supply to the reactor coolant pumps. Also, the failure of the valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the valves does not facilitate a partial-stroke test. Alternate Testing The valves will be lull-stroke tested for operability during each cold shutdown. 3.1.32 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of this valve during normal operation would cause an interruption of instrument air supply to instruments and equipment within containment. Also, a failure in a nonconservative position during a cycling test would cause a complete loss of instrument air supply to the containment. The loss of Instrument Air to Containment i would cause the Letdown Isolation Valves, CVC-101 and CVC-103, to fail closed. These CVC valves are not stroked closed i during power operation, as explained in relief request 3.1.7. Therefore, this Instrument Air Isolation valve cannot be stroked closed at power. The design of the valve will not l facilitate a partial-stroke test, i i Alternate Testing The valves will be full-stroke tested for operability during m I b each cold shutdown. l.6 (24 of 43) W320858E 157 ( ---.n.- -..m
w. un.. _ a... e _.w.m LP&L Pump And Valve Revision 6 Inservice Test Plan 3.1.33 Test Requirement \\s /. Exercise check valves for operability at lea.=t once every three (3) months. Basis for Relief Due to plant design, it is not practical to verify by any positive means, neither directly nor indirectly, the operabi-lity of these normally open check valves per the requirements of IWV-3522(a). Alternate Testing Valve closure will be verified during the performance of the leak-rate tests at each refueling outage. 3.1.34 Test Requirement Exercise the valves for operability at least once every three (3) months. ! () Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assur-i ance of an increase in safety. The valves are containment i isolation valves which are normally closed and passive. l Alternate Testing l The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage. l t i i l [ i l l 1O l.6 (25 of 43) W320858E 158 1 j ~ - - - - -. - ~ - -,
.._ _ u. a.~ _.c._.c_.m c.a.._. ~ _4 .._...s..-......_...~._.-u...-....___. c. LP&L Pump And Velva R2 vision 6 Inservice Test Plan (~ 3.1.35 Test Requirement D]' Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assur-ance of an increase in safety. The valves are containment isolation valves which are normally closed and passive. Alternate Testing The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage. 3.1.36 This relief request was deleted at NRC meeting, October 24, i 1984. Valves NG-161 A & B and NG-162 A & B were also deleted from this Test Plan. O 1 4 O.6 (26 of 43) W320858E 159
- - ;.w - u a. m..._ _.. _ _w _... _ _ m _... _ _ _ ~.. m. ___ _ _.- - LP&L Pump And Vciva Ravisien 6 Inssrvica Test Plan 3.1.37 Test-Requirement ( b Exercise valves'for operability at least once every three (3) months. B: sis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. A failure while cycling in a nonconservative (closed) position would cause a loss of the containment atmosphere radiation monitoring system. The valve design does not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.38 Test Requirement The stroke time of all power-operated valves shall be measured. Basis for Relief No physical means exists to measure the stroke times of these solenoid-operated valves. These valves do not have position indicators. In addition, the stems are not visible from the exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing. Alternate Testing Verification of normal sample flow through the appropriate Hydrogen Analyzer demonstrates that the valves roove from a closed to an open position.
~~O.6 (27 of 43) i i~~
W320858E 160 l [ ~.,... _ _..- - - - - =
. - - _ _ _ ~ ... ~.. - _. -.. .. -.., ~.. -... ~. -... LP&L Pump And Valve Revision 6 Insarvica Test Pitn 3.1.39 Test hequirement IW-3522(b) requires that for normally-closed check valves that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits. Basis for Relief Due to valve design, a mechanical exerciser cannot be used. Alternate Testing These valves will be manually exercised by hand to their full-open position quarterly. O i l O.6 (28 of 43) W320858E 161 ... ~.- - w,-
-. z s --..a........ -. -.. a. : -. ..--.-..s . ~. ...... ~ _. - LP&L Pump And Valve Revision 6 Inservica Test Plan f n 3.1.40 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief Operability testing (full stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the emergency boration flow path to the suction of the Charging Pumps with at least two Charging Pumps in operation. During power operation, this flow verification would cause the injection of concentrated boric acid into the Reactor Coolant System causing overboration and possibly causing a plant shutdown. Partial-stroke testing would require flow verifica-tion from the BAM Tanks to the RWSP. Putting highly-concen-trated boric acid into lines that are not heat traced could result in clogging of the lines thereby causing a loss of one of the three emergency boration flow paths. Although the line (3CH3-27A/B) to the RWSP could be flushed with Primary Make-up ~,\\ (Q Water, it would be very unwise to routinely do so. The plant would be placed in a position of having to rely on a non-safety system (PMU) to protect a safety system (RWSP suction). In addition, line 3CH3-26A/B could not be flushed without inject-ing a slug of highly-borated water and some quantity of unborated PMU water into the RCS via at least one Charging Pump, thereby, causing Primary reactivity changes. Alternate Testing Full-stroke operability testing of these valves will be accomplished during each cold shutdown by providing flow individually from each Boric Acid Pump to the suction of the Charging Pumps with at least two charging Pumps in operation. b) 'v.6 (29 of 43) W320858E 162
~~--.~...~~
...--~.....:.~..~..~....~.~..~-...-..= LP&L Pump And Vciva Rzvision 6 Insarvica Test Plan <~N 3.1.41 Test Requirement k-) Exercise check valves for operability at least once every three (3) sonths. Basis for Relief The operability testing (full or partial stroking) of this check valve during normal operation requires that all charging flow be diverted from the normal flow path through this valve. Failure of this valve in a nonconservative (closed) position causes charging to be secured, thereby putting the plant in an undesirable and pctentially unsafe condition. In addition, the securing of charging flow will cause a rapid temperature increase in the Regenerative and Letdown heat exchangers and associated piping, posaibly inducing thermal shock. Also, securing of charging flow with charging pump (s) running will cause the liftir3 of the safety valves on the discharge of the charging pump (s), thereby increasing the possibility of gas binding the pump (s). Alternate Testing j This check valve will be full-stroke tested for operability at each cold shutdown with at least two Charging Pumps operating. i i f t P l l ().6 (30 of 43) W320858E 163 -e.-* ^*- ~.i-.-e-*++---*
* - * ~ * ~ ~ - " + + -
~- r_-- .-_m----- m - - - - - - - - - - - - -, - - - -, - - - - - - - - - -
...m v.. , _ m_ _ _ _ _ _ _ __ _ _ -. _ __.. _ __ _ _ ~.. _ _. _ _ _ _ _.. LP&L Pump And Valva R:visica 6 Inservica Tsst Plan 3.1.42 Test Requirement V Exercise valves for operability at least once every three (3) months. Basis for Relief Operability testing (full-stroke) of these normally-closed valves during power operation would cause a loss of reactor coolant which would produce v.nwanted pressure and level changes in the Reactor Coolant System. These pilot-operated solenoid valves, which are installed with RCS pressure under the pilot disc, have historically have a "burping" problem at other nuclear plants. With the RCS pressurized, opening either valve produces a pressure surge in the line which causes the other valve to pop open, thereby opening a line from the RCS to the Quench Tank. The valves can generally be closed after flow stabilizes in the vent line. Operability testing (full-stroke) during cold shutdown with /7 the RCS pressurized produces the same effects as testing at V power except that the amount of water lost would be less. Plant Technical Specification 4.4.10, which is based on NUREG-0737 and Generic Letter No. 83-37, requires that these valves be stroked and flow be verified at least once per 18 months during cold shutdown or refueling. Testing these valves more frequently, such as during each cold shutdown with the RCS pressurized, produces some undesirable effects. For example, the water and gases vented from the RCS to the Qucach Tank are contaminated with radioactive material. Routinely venting the RCS would cause an increase in radiation and contamination levels inside containment, particularly if the Quench Tank rupture disc pressure is exceeded. In addition, due to valve design, routinely opening these valvr.s greatly increases the probability of them sticking open which will overfill the Quench Tank and dump contaminated water on the containment floor. However, these valves can be safely exercised during cold shutdown if the RCS is depressurized. Valve design does not facilitate partial-stroke testing..6 (31 of 43) W320858E 164 -...-.m.,,___..-...,,
.~..u.-.-.- r.- _ -.- _ w 2> --.: a. ~ L a.- ~ ~~.. w.-. a.- -m LP&L Pump And Valva R2 vision 6 Insarvica Test Plan () 3.1.42 Alternate Testing The valves will be full-stroke tested for operability during each cold shutdown if the Reactor Coolant System is depres-surized below 200 psia. Otherwise, these valves will be full stroked at cold shutdown or refueling at least once per 18 months per plant Technical Specification 4.4.10. 3.1.43 Test Requirement Exercise valves for operability at least once every three (3) months. t 3, asis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of one of these valves in a nonconservative (closed) i position during a cycling test would cause the loss of one of j L the Containment coolers. Per Plant Technical Specifications, all Containment coolers must be operable. The design of the f () valves will not facilitate a partial-stroke test. Alternate Testing The valves will be full-stroke tested for operability at each l cold shutdown. t 4 h I i i I i i !.6 (32 of 43) W320858E 165 l (_
. c.:... - - - ~. - ~, ~. LP&L Pump And Volva Rnvision 6 Ins:rvica Tcst Plan 3.1.44 Test Requirement w/ Exercise check valves for operability at least once every three (3) months. Basis for Relief The operability test.ing (full-stroke) of these normally-closed check valves per IW-3520 during power operation is not practical. Full-stroke exercising requires verification of full-design steam flow from t'e Main Steam line to the E W Pump A/B Turbine. Full flow of steam through these lines and valves cannot be obtained unless the EW Pump A/B is delivering full design flow of water to the Steam Generators. During 1 power operation, the E W Pump A/B can be operated only in the minimum recirculation mode. Alternate Testing During power operatiou, steam for the EW Pump A/B quarterly test will be supplied through one of these valves. Then the other valve will be used to supply steam. Acceptable pump tests verify that each check valve partially strokes. These 4 check valves will be full-stroke tested for operability while the E W Pump A/B provides design flow to the Steam Generators after leaving cold shutdown and prior to entering Mode 2 l (Startup). l t l i ) i i i!O.6 (33 of 43) f W320858E 166 ,.--.. ~,. ... _. _. -..... ~. _.. - ~.. -. - - -
~~.www=w a x a.n.x:. =.a w n..=~~
__.-way. ua ~ --- _w i LP&L Pump And Valve Revision 6 i Insarvice Test Plan \\ 3.- l 3.1.45 This relief request was deleted during NRC conference call, j g November 20, 1984. I 1 i i I i l 1 [ t I, i i a f j 1 6 i, \\ l i I i 1 I i l e l I l 1 i l;O l.6 (34 of 43) ) W3208582 167 l t [ ~, - - - - -.
a.;..=. -- _ m._ w - ~ w.: ~. . ~.- -- -..-.-.- - LP&L Pump And Valva R;vi. don 6 Inservico Test Plan 3.1.46 Test Requirement Exercise valves for operability at least once every three (3) s months. Basis for Relief The operability testing (full stroke) of these normally-open valves during power operation could cause a loss of system function. The design of the Feedwater System is such that in the event of a Reactor Trip Override (RTO) the Main Feedwater Control valves close and these Main Feedwater Control Bypass valves so to a position that allows a flow equal to 5% of normal Main Feedwater. This reduced flow rate causes a gradual cool-down of the primary systems. Failure of one of these Bypass valves in a nonconservative (closed) position l coincident with an RTO would require initiation of Emergency Feedwater flow to the Steam Generators which is undesirable l because of thermal shock and power transients. Partial stroking of these valves at power also possibly produces undesired power transients. Alternate Testing These valves will be full-stroke tested during each cold shutdown. 3.1.47 Test Requirement IW 3522(b) regttires that for normally-closed check valves t that are stroked without flow, a mechanical exerciser shall be used and the torque values must be within certain limits. Basis for Relief Due to valve design, a mechanical exerciser cannot be used. Alternate Testing These valves will be manually exercised by hand to thefc full-I open position during each cold shutdown..6 (35 of 43) l W320858E 168 t ,..,, _.= -.c..- .. -. ~. - -
.a .w a - .=a...x ....w. w. w... =.... . u -.- ~ a -. ~ w., n.- LP&L Pump And Valva R; vision 6 Inservica Test Plen (s 3.1.48 Test Requirement \\' Exercise check' valves for operability at least once every three (3) months. f Basis for Relief The CAR system is designed for post-accident containment-dilution and, as such, is not designed for operation while the unit is at pc y;. (This system is a back-up system to the Hydrogen Recombiners.) In addition, operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification utilizing the CAR make-up fans with the manual butterfly valves open. Since the isolation valves in line with these check valves do not receive a CIAS, there exists a possible unmonitored radiation release path should a Containment Isolation occur while the testing was in progress. Manual stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a ) nonconservative (open) position would negate the double Containment Isolation valve principle. i Alternate Testing These check valves will be manually full-stroked for operability during each cold shutdown. [ ( b i l O '.6 (36 of 43) W320858E 169 i l - - - -...... -..... ~ - -.
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.. - -.~ ~..~.. .w.,.. ~ LP&L Pump And Valva R vision 6 Inssrvice last Plan 3.1.49 Test Requirement 's > Exercise check valves for operability at least once every three (3) months. Basis for Relief Operability testing (full or partial stroke) of these normally-closed check valves per IWV-3520 requires flow verification from the Annulus into the Containment. The Annulus would have to be pressurized to accomplish any flow test. The Annulus is required by plant Technical Specifications to be maintained at a vacuum. Therefore, flow testing requires that the plant routinely exceed Technical Specification limits. Manual [ stroking of the check valves at power could place the plant in an unsafe condition. Failure of one of these check valves in a nonconservative (open) position would negate the double Containment Isolation valve principle. Alternate Testing () These check valves will be manually full-stroked for operabi-lity during each cold shutdown. i .I i f i i l i l l !O.6 (37 of 43) W320858E 170
Ja m x.. ,_ w u,c - --._.-.m-_.__- -a- -s.__-...s...._._.._.._._ LP&L Pump And Volva Revision 6 Inservice Test Plan rm( ) 3.1.50 This relief request was deleted. 3.1.51 Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The safety function of these valves is to prevent the loss of EFW by closing. The operability testing (full stroke) of these valves during normal operation is not practical. Full-4 stroke exercising requires an interruption of feedwater to the Steam Generators which would result in a plant shutdown. Alternate Testing i These valves will be partial-stroke tested for operability during the course of normal plant operations, although the frequency cannot be specified as stated in IWV-3414. They will be full-stroked tested during each cold shutdown. I P \\ O Attachaent 6.6 (38 of 43) W320858E 171 . ~. _ -. -,,., - - - -...,.
LP&L Pump And Vcivo Revision 6 Inservice Test Plan [ 3.1.52 Test Requirement The stroke time of all power-operated valves shall be measured. Basis for Relief No physical means exists to measure the stroke times of these soleniod-operated valves. These valves do not have position indicators. In addition, the stems are not visible from the exterior of the valves. Also, there is no critical limit on the stroke time. Valve design does not facilitate partial-stroke testing. Alternate Testing Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position. O O.6 (39 of 43) W320858E 172 __.y. _..,. -... -. - ~ _ - _
---a~u.m-.._~..~.___.__..m_._-.. LP&L Pump And Volvo Rsvisien 6 Inservice Test Plan () 3.1.53 Test Requirement Exercise check valves to the position required to fulfill their safety function at lease once every three (3) months. Basis for Relief One of the Safety functions of these check valves, MS-402A and MS-402B, is to close in the event of a Main Steam Line Break (MSLB) with valves MS-401A and MS-401B open. If a MSLB occurs, both MS-401A and MS-401B go fully open and remain there. The check valve closest to the broken line must hold Main Steam pressure from the unaffected Steam Generator and prevent the diversion of Main Steam flow away from the EFW j Pump A/B Ttrbine. Testing of these check valves to verify that they are closed and capable of holding pressure requires that the downstream side of the checks be pressurized and the 4 upstream side be vented to atmosphere with MS-401A and MS-4015 open. This cannot be performed during normal power operation [} since the upstream side is pressurized with Main Steam. Alternate Testing These check valves will be pressure tested with air to verify they are closed and capable of holding pressure with the i upstream side vented to atmosphere. This testing will be performed during each cold shutdown. 4 i I I 4 1 1 i.6 (40 of 43) W320858E 173 L j , _. ~ = _, _ _. _ __=
__.e - -w wan;=em.a-._-.._a_..__._..._...__.~_....-.__._.__------_- LP&L Pump And Volvo R: vision 6 Inservice Test Plan 3.1.54 Test Requirement The stroke time of all power-operated valves shall be seasured. Basis for Relief The safety function of these pressure-regulating valves is to control downstream pressure rather than to stroke fully. Consequently, there is no critical limit on the stroke time. Also, no physical means exists to measure the st.roke time. In addition, the stems are not visible from the exterior of the valves. Alternate Testing Verification of flow from the appropriate Nitrogen Accumulator demonstrates that the valve moves from a closed to an open position. i O Attachecnt 6.6 (41 of 43) W320858E 174
- m.maa=z::::=a u. a-u. a. x: - - - ~. -,.>.w. :.-.. a - u. .x ----., ~ LP&L Pump And Vcivo Revision 6 Inservice Test Plan m 3.1.55 Test Requirameet IW-3413(b) states "The stroke time of all power-operated valves shall be measured to the nearest second, for stroke times of 10 seconds or less, or 10% of the specified limiting stroke time for full-stroke times longer than 10 seconds whenever such a valve is full stroke tested. Basis for Relief Due to the various stroke time limits greater than 10 seconds which are included in the Test Plan, it is confusing to measure valves to the nearest 10% of the specified limit. Alternate Testing All valves which are full-stroke tested will be measured to the nearest second. I O.6 (42 of 43) W32085fs3 175 =-_... _._..
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-au.-- LP&L Pump And Valva Revisica 6 Inservics Tast Plan m 3.1.56 Test Requirement IW-3417 requires that for power operated valves, if an iteresse in stroke time of 25% or more from the previous test for valves with full-stroke times greater than 10 sec. or 50% or more for valves with full stroke times less than or equal to 10 sec. is observed, test frequency shall be increased to once each month until corrective action is taken. Basis for Relief Valves that routinely operate with relatively short stroke times ($,2 sec) may vary by one second due to human reaction time differences. Alternate Testing For power operated valves, if an increase in stroke time of 25% or more from the previous test for valves with full-stroke times greater than 10 sec. or 50% or more for valves with full stroke times greater than 2 sec and less than or equal to 10 sec. is observed, test frequency shall be increased to once each month until corrective action is taken. i i f ( O l.6 (43 of 43) W320858E 176 r . _ ~,. [
- - --. w . u...t_. m s.. u n _ -.:.c.. a _..,. w x._ u. u w _ w.._... z LP&L Pump And Valva R: vision 6 Inssrvice Test Plan ( 3.2 Clarification of Valve Testing Methods Q} i 3.2.1 Deleted. 3.2.2 Code Requirement [ IW-3522(b) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal, by appropriate pressure indications, or by other positive means. Test Method k Due to plant design, the operability of this normally closed I l check valve cannot be determined by any of the specific methods allowed in IW-3522(b). The only positive means of j demonstrating operability is by verification of flow such L i that the valve moves to perform its function. This valve [ will be tested quarterly coincident with the charging pump l test provided the pump is operable. A successful pump test e i which demonstrates that the pump is operable also demonstrates that the discharge check valve is operable. l l 3.2.3 Code Requirement IW-3522(h) requires that confirmation that the disk moves f away from the seat shall be by visual observation, by electri-f cal signal, by pressure indications or by other positive I i means. i Test Method Due to plant design, the operability of these m ally closed l check valves cannot be determined by any of the specific methods allowed in IW-3522(b). The only positive means of demonstrating operability is by verification of flow such I that the valves move to perform their function. During power operation, the pumps will be operated to provide design flow i in the recirculation path back to the RWSP, thereby full stroking these valves. l.7 (1 of 3) ) V320858E 177 [ . _ _ _ _ _. _.. _. _ _ _. =
- -. - au.. ___ . _ -.. a _.... w.. :.. m u.- _ __ _. s.. m_. - LP&L Pump And Volva R2visi a 6 Insarvico Test Plan 3.2.4 This clarification deleted. Replaced with Relief Request p \\ 3.1.24. 3.2.5 Code Requirement IW-3421 requires that Category A valves shall be leak-tested, except that valves which function in the course of plant operation in a manner that demonstrates (unctionally adequate seat tightness need not be leak-tested. Testina Method The seat tightness of these valves is demonstrated to be functionally adequate during normal plant operation. The safety injection tanks (SIT's) are monitored for pressure per Technical Specification 4.5.1.1. Ability to maintain pressure in the SIT's indicates adequate seat tightness of these valves. 3.2.6 This clarification deleted. Replaced with Relief Request 3.1.44. 3.2.7 Code Requirement Exercise valves for operability at least once every three (3) months. Test Method Operability testing of these valves will be accomplished quarterly. However, prior to performing che tests, the operators will verify that at least two CCV pumps are operat-ing and that valve alignments provide CCW flow through at least one dry cooling tower and through line 3CC18-11A/B. This line provides CCW flow to the Puel Pool Heat Exchanger, Letdown Heat Exchanger, CEDM Cooling Coils and all Reactor Coolant Pump seal coolers. O.7 (2 of 3) W320858E 178 ~ ---..,__ _ _ __ ._z__._._.__.._.....
..a-- s =_.- =. x ..,....w --,.u...-~...,-..-.--,--.--..-a-LP&L Pump And Valva Rzvision 6 Insarvica Test Pled p1 3.2.8 Code Requirement Exercise valves for operability at least once every three'(3) months. Test Method Operability testing of these valves will be accomplished quarterly. However, these valves do not have position indica-tors to provide direct evidence of stem movement.
~~Instead, the disk movement shall be demonstrated by verifying normal sample flow through the appropriate Hydrogen Analyzer.~~
Establishment of normal sar..ple flow demonstrates that the valves move to perform their function. The reclosure of each valve will be demonstrated by verification of the "low flow" alarm on the appropriate Hydrogen Analyzer. O.7 (3 of 3) W320858E 179 ... _....... -.. _ -. _., _...... _. _. _}}

ML20154S194

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