ML20210S391

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Rev 10 to CPSES Units 1 & 2 Inservice Testing Plan for Pumps & Valves in First Interval
ML20210S391
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 09/03/1997
From: Mays R, Remer D
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20210S387 List:
References
PROC-970903, NUDOCS 9709090415
Download: ML20210S391 (9)


Text

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COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL REVISION 10 l

l' Prepared'By: 8 8 #7dur M M o w Date: 9 7 f7 Engineering Progrfmslupervisor i

Approvec By:DR ED. -

.ut

'DateO'hD Manager, Technical Support 4

r.

Date:-N-3-47 Approved By:

C" Plant Manager 9709090415 970904

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PDR ADOCK 05000445-e roe

4 COMNCHE PEAK STEAM f1CCTP.!C STATION UNITS 1 & 2 INSERVICE VALVE TESTING PLAN TABLE 7 - DIESEL GENFRATOR AUXILI@IES PAGE 1 0F 7 Test Parameters / Schedule I

Flow Valve /

Safety fail Position f

Valve Diagram Actuator Code Cate-Func-Func.

Leat Exercise Safe Indicator

]

NMer (foord.)

Troe 111e Clan g;ct 11crt Pos.

Igit

. Test Igit Igit Raurts D0-6004 M1-0215-F CKISA 2

3 C

A 0/C N/A CV/0 N/A N/A Fuel 011 Flo gath/ Fuel Oil (F-5)

Flowath Boundary M2-0215-F (F 5) 00-0005 M1-0215-F CK/SA 2

3 C

A O/C N/A CV/Q N/A N/A Ft.el 011 Flowpath/ Fuel Oil (F-6)

Flo @ath Boundary M2-0215-F (F-6) 00-0016 M1-0215-G CK/SA 2

3 C

A 0/C N/A CV/Q N/A N/A Fuel Oil Flowpath/ Fuel Oil (F-5)

Flowpath Boundary M2-0215-G (F-5) 00-0017 M1-0215-G CK/5A 2

3 C

A 0/C N/A CV/Q N/A N/A Fuel Oil Flowpath/ Fuel Oil (F-6)

Flowpath Botsidary M2-0215-G (F-6)

D0-0049 M1-0215-F CK/SA 2

3 C

A 0

N/A CV/Q N/A N/A Fuel Oil Flowath (C-4)

M2-0215-F (C-4)

'uel Oil Flowpath 100-0050 M1-0215-G CK/SA 2

3 C

A 0

N/A CV/Q N/A N/A r

(C-4) 200-0052 H2 0215-G CK/SA 2

3 C

A 0

N/A CV/Q N/A N/A Fuel Oil Flowpath (C-4)

Septercer 3.1997 m.

j CDMANWE PEAK STE#t ELECTRIC STATION tmITS 1 & 2 l

IN5ERVICE VALVE TESTIIG PLAN TABLE 7 - DIESEL GENERATCR AUXILIMIES Pri 6 Test Parmeters/Schedale Flow Valve /

Safety Fall Position Valve Diagram Actuator.

Code Cate-Func-Func.

Leak Exercise Safe Indicator Nteter Koord 1 Troe.

111e QM1 SKI _ Lign_

Pos.

1111 Test lest Int Penaris SV-3421-1E M1-0215-D GL/50 1/2 3

3 A

C N/A MT/Q FC/Q N/A Safety Related Air Receiver 10 (A-2)

(3)

(3) to Non-Safety Air Sely M2-0215-0 Isolation (A 2)

SV-3421-1F M1-0215-0 GL/50 1/2 3

8 A

C N/A MT/0 FC/0 N/A Safety Related Mt Receiver

'(A-5)

(3)

(3) to Non-Safety Air Sg1y M2-0215-D Isolation

.(A-5)

SV-3422-1E M1-0215-E GL/50 1/2 3

8 A

C N/A MT/0 FC/Q N/A Safety Related Air Receiver (A-2)

(3)

(3) to Non-Safety Air S e ly M2-0215-E Isciation

'(A-2)

SY-3422-1F M1-0215-E GJSO 1/2 3

B A

C N/A MT/0 FCIO N/A Safety Related Air Recetwer (A-5)

(3)

(3) to Non-Safety Air Scly M2-0215-E Isolation (A-5)

Rev. 10 September 3. 1997 L.______

_f-... '......-,. -.' '

'..._.......-.f

, ' '..-..:' ':'.' ...'" 'i

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' ' " ' ' ' ' ' ' ' " ' ' ' ' ' ' - ' ' ' ' ' * - ' ' - ' ' - - ~ ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' ' '

CGWOE PEM STEMI ELEC1RIC STATION INIT51 & 2 INSERVICE VALVE TESTING PUW.

TAGLE 7 - DIESEL GDOATIR AUXILIARIES PME 7 MES 1.

100-0107. 00-0207 Jacket Water Temperature Control Valves, are engt fron' inservice testing per GM Fart 10.1.2(a)(2). These ttree-way valves -

have a self-contained thefsostatic element Witch causes them to modulate in response to chmging jacket water temperature to divert more or.less flow through the Jacket Water Cooler, as required. The valves do not fail safe and thus are not s2 Ject to fail-safe testing.

2.

Relief valves do not perform a specific safety function. Reitef valves are used to protect systems / components that perfonn a specific safety 8

. fwetion.

3.

Valves SV-3421-1E. SV-3421-IF. SV-3422-1E. and SV-3422-1F are being added by Design teodifications95-094 (Unit 2) and 95-095 (thit 1). The 10 testing requirement for each valve becomes effective after its respective train has been accepted by operations.

Rev. 10 September 3.1997

COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES l

FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 1 0F 5 BELOW IS A LEGEND FOR THE EFFECTIVE PAGE LISTING:

Revision 0 Submitted July 1, 1992 Revision 1 February 3, 1993 Revision 2 April 30, 1993 Revision 3 November 19, 1993 Revision 4 October 7. 1994 Revision 5 February 15, 1995 Revision 6 October 5. 1996 Revision 7 October 16, 1996 Revision 8 January 31, 1997 Revision 9 June 26, 1997 Revision 10 September 3. 1997 P.A2g Revision /Date Record of Changes October 7. 1994 Cover Sheet Revision 10 i (Table of Contents)

April 30. 1993 1-1 Revision 2 1-2 Revision 3 1-3 Revision 2 1-4 April 30. 1993 2-1 Revision 0 2-2 Revision 0 2-3 Revision 0 2-4 Revision 0 2-5 Revision 0 Table 0. Page 1 of 4 Revision 0 Table 0. Page 2 of 4 Revision 0 Table 0. Page 3 of 4 Revision 2 Table 0. Page 4 of 4 Revision 0 Table 0. Notes. Page 1 Revision 2 3-1 Revision 0 3-2 Revision 8 3-3 Revision 0 3-4 Revision 0 3-5 Revision 0 Valve Table Index. Page 1 of 3 Revision 2 Valve Table Index. Page 2 of 3 April 30. 1993 Valve Table Index. Page 3 of 3 April 30, 1993 Table 1. Page 1 of 12 January 31. 1997 Table 1. Page 2 January 31. 1997 Table 1. Page 3 January 31, 1997 Table 1. Page 4 January 31, 1997 Table 1. Page 5 January 31. 1997 EPL-1 September 3. 1997

COMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 2 0F 5 4

Table 1 Page 6 January 31, 1997 Table 1. Page 7 January 31, 1997 Table 1. Page 8 January 31. 1997 Table 1, Page 9 January 31, 1997 Table 1. Page 10 January 31, 1997 Table 1. Page 11 Revision 8 Table 1. Page 12 Revision 8 Table 2. Page 1 of 13 January 31. 1997 Table 2. Page 2 January 31, 1997 Table 2. Page 3 January 31, 1997 Table 2. Page 4 January 31. 1997 Table 2. Page 5 January 31, 1997 Table 2 Page 6 January 31. 1997 Table 2, Page 7 January 31, 1997 Table 2,.Page 8 January 31, 1997 Table 2, ? age 9 January 31, 1997 l

Table 2. Page 10 Revision 8 Table 2. Page 11 Revision 8 Table 2. Page 12 January 31, 1997 Table 2, Page 13 Revision 8 Table 3. Page 1 of 2 Revision 8 Table 3. Page 2 Revision 8 Table 4 Page 1 of 16 January 31, 1997 Table 4. Page 2 January 31, 1997 Table 4 -Page 3 January 31, 1997 Table 4 Page 4 January 31, 1997 Table 4. Page 5 January 31, 1997 Table 4. Page 6 January 31, 1997 Table 4. Page 7 January 31. 1997 Table 4 Page-8 January 31, 1997-(

Table 4. Page 9 January 31, 1997 Table 4. Page 10 January 31. 1997 Table 4. Page 11 January 31, 1997 Table 4, Page 12 Revision 8 Table 4. Page 13 January 31, 1997 Table 4 Page 14 January 31, 1997 Table 4. Page 15 January 31, 1997 Table 4. Page 16 Revision 8 Table 5, Page 1 of 7 January 31, 1997 Table 5. Page 2 January 31. 1997 Table 5 Page 3 January 31, 1997 Table 5, Page 4 January 31, 1997 Table 5. Page 5 January 31, 1997 Table 5, Page 6 Revision 8 Table 5 Page 7 Revision 8 Table 6, Page 1 of 3 Revision 6 Table 6. Page 2 October 5, 1996 Table 6. Page 3 Revision 6 EPL-2 September 3. 1997

COMANCHE PEAX STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 3 0F 5 Table 7. Page 1 of 7 September 3, 1997 Table 7. Page 2 January 31, 1997 Table 7, Page 3 January 31. 1997 Table 7. Page 4 January 31. 1997 Table 7. Page 5 Revision 8 Table 7. Page 6 Revision 10 Table 7, Page 7 Revision 10 Table 8 Page 1 of 6 Revision 0 Table 8. Page 2 of 6 Revision 0 Table 8. Page 3 of 6 Revision 0 Table 8 Page 4 of 6 Revision 0 Table 8. Page 5 of 6 Revision 0 Table 8 Page 6 of 6 Revision 0 Table 8, Notes. Page 1 April 30. 1993 Table 9. Page 1 of 12 Revision 2 Table 9. Page 2 of 12 Revision 2 Table 9. Page 3 of 12 Revision 9 Table 9, Page 4 of 12 Revision 2 Table 9. Page 5 of 12 April 30.1993 Table 9. Page 6 of 12 April 30, 1993 Table 9. Page 7 of 12 April 30, 1993 Table 9, Page 8 of 12 April 30.1993 Table 9. Page 9 of 12 April 30,1993 Table 9. Page 10 of 12 April 30.1993 Table 9. Page 11 of 12 April 30, 1993 Table 9. Page 12 of 12 April 30, 1993 Table 9, Notes. Page 1 Revision 0 Table 10. Page 1 of 3

-Revision 0 Table 10. Page 2 of 3 Revision 0 Table 10. Page 3 of 3 Revision 0 Table 10, Notes, Page 1 Revision 0 Table 11 Page 1 of 5 January 31. 1997 Table 11. Page 2 January 31, 1997 Table ll, Page 3 January 31. 1997-Table 11. Page 4 Revision 8 Table 11. Page 5 Revision 8 Table 12. Page 1 of 2 Revision 0 Table 12. Page 2 of 2 Revision 0 Table 13. Page 1 of 23 January 31, 1997 Table 13. Page 2-January 31, 1997 Table 13. Page 3 January 31, 1997 Table 13, Page 4 January 31, 1997 Table 13. Page 5 January 31, 1997 Table 13, Page 6 January 31, 1997 Table 13, Page 7 January 31, 1997 Table 13. Page 8-January 31, 1997 Table 13. Page 9 January 31, 1997 EPL-3 September 3, 1997

COMANCHEPEAKSTEAMELECTRICSTATIONUNITS1&2

!NSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 4 0F 5 Table 13 Page 10 January 31, 1997 Table 13, Page 11 January 31, 1997 Table 13, Page 12 January 31, 1997 Table 13, Page 13 January 31, 1997 Table 13 Page 14 January 31, 1997 Table 13, Page-15 Revision 9 Table 13, Page 16 Revision 9 Table 13.- Page _17 January 31, 1997 Table 13,:Page 18 Revision 8 Table 13.-Page 19 Revision 8 Table 13, Page 20 January 31, 1997 Table 13, Page 21 January 31, 1997 Table 13, Page 22 Revision 9 Table 13, Page 23 Revision 8 Table 14, Page 1 of 5 January 31, 1997 1

-Table 14 Page 2 January 31, 1997 Table 14,1 Page 3 January 31, 1997 Table 14. Page 4 R1 vision 8 Table 14. Page 5 R1 vision 8 Table 15, Page 1 of 1 Revision 0 Table 15, Notes Page 1 Revision 0 Table 16. Page 1 of 2 Revision 0 Table 16, Page 2 of 2 Revision 0 Table 16, Notes, Page 1 Revision 0 h

Table 17.- Page 1 of 12 Revision 2

_ Table 17, Page 2 of 12 Revision 2 Table 17, Page 3 of 12 Revision 0 Table 17. Page 4 of 12:

Revision 0 Table 17, Page 5 of 12 Revision 0 Table 17. Page 6 of 12 Revision 0

-Table 17. Page 7 of 12 Revision _0 Table 17 Page 8 of 12 Revision 2

' Table 17. Page 9 of 12 Revision 2 Table.17 Page 10 of 12 Revision 2 i

Table 17. Page 11 of 12 Revision 2-Table -17. Page 12 of 12 Revision 0 Table 17 Notes, Page 1 April 30.-1993 TaDie 17 Notes, Page 2 Revision 2 A-1 Revision 0 A-2 April 30.-1993 A -April 30, 1993 A-4 Revision 2

-A April 30,1993 A-6 April 30, 1993 A-7 Revision 2 A-8 April 30,L1993 A-9 Revision 2 A April 30, 1993 EPL-4 September 3, 1997 q

U

CDMANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2

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INSERVICE TESTING PLAN FOR PUMPS AND VALVES FIRST INTERVAL EFFECTIVE PAGE LISTING PAGE 5 0F 5 A 11 Revision 2 A-12 April 30, 1993 A-13 Revision 2 A 14 April 30, 1993 A 15 Revision 2 A-16 April 30, 1993 A-17 Revision 2 A-18 April 30, 1993 A-19 Revision 9 EPL, Page 1 of 5 September 3, 1997 EPL, Page 2 of 5 September 3, 1997 EPL, Page 3 of 5 September 3, 1997 EPL, Page 4 of 5 September 3, 1997 EPL, Page 5 of 5 September 3, 1997 l

EPL-5 September 3, 1997

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