ML20211B001
| ML20211B001 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 09/30/1986 |
| From: | Ainger K COMMONWEALTH EDISON CO. |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| 2171K, NUDOCS 8610170099 | |
| Download: ML20211B001 (185) | |
Text
.-
m Commonwealth Edison
- R-72 West Adams Street, Chicago, Illinois V
Address Reply to: Post Office Box 767 Chicago, Illinois 60690 - 0767 September 30, 1986 r
Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, DC 20555
Subject:
Byron Station Units 1 and 2 Preservice/ Inservice Testing Programs for Pumps and Valves NRC Docket Nos. 50-454 and 50-455 4
Dear._Mr. Denton:
Enclosed are revision 5 of the Byron Preservice/ Inservice Testing Program Plan for Pumps and revision 6 of the Byron Preservice/ Inservice Testing Program Plan for Valves. These revisions have'resulted from incorporating Unit 2 components into the programs as well as addressing comments from the NRC staff and their consultant who reviewed the programs.
These comments were discussed in a meeting between Commonwealth Edison, the NRC staff and their consultant on July 8 and 9, 1986.
The pump program is provided in Attachment A.
A summary of all changes made to the program is included. In addition to incorporating Unit 2 pumps, major changes include the revision of relief request PR-1 to incorporate the methodology of vibration testing per ANSI /ASME OM-6 and the revision of relief request PR-5 to clarify the accuracy of the ultrasonic flow meters.
The valve program is provided in Attachment B.
Numerous changes were made to the program tables, notes and relief requests to address NRC comments and to incorporate Unit 2 valves. All changes are described in the summary included with the program.
The inclusion of the Unit 2 components into the pump and valve programs resulted in no unique differences between the Unit 1 and corresponding Unit 2 component testing requirements.
b
~. _. _ _ _ - _.
I 8610170099 860930 L)
PDR ADOCK 05000454- -
P-PDR-dt
m-Mr. H. R. Denton September 30, 1986 One signed original and fifteen copies of this letter and attachments are provided for NRC review.
Please direct any questions regarding this matter to this office.
Very truly yours, K. A. Ainger Nuclear Licensing Administrator 1m Attachments cc: Byron Resident Inspector 2171K
ATTACHMENT A PRESERVICE/ INSERVICE TESTING PROGRAM PLAN FOR PUMPS REVISION 5 (1053M/0118M)
1 -
1 Page 1 of 2 Summary of Changes to the Byron Preservice/ Inservice Testing Program Plan for Pumps NRC PAGE NO.
OPEN ITEM NO.*
DESCRIPTION 3-2 N/A The program plan description was revised to include references to Unit 2 and Unit 2 equipegnt.
Table 1 of 4 N/A The ASME Code Classification for the IAF0lPA, B pumps was corrected to ASME Class 3.
N/A The 2AF01PA, B pumps were added.
Table 2 of 4 N/A Note 3 was deleted from the remarks section of the ICV 01PA, B pumps. The idle inlet pressure is recorded in the record of tests as required j
by Table IWP-3100- 1 of the ASKE Section XI Code.
N/A The 2CS01PA, B and 2CV01PA, B pumps were added.
Table 3 of 4 N/A The 2D001PA through D, 2RH0lPA, B and 2SI0lPA pumps were added.
Table 4 of 4 N/A The 2SIO1PB and 2SX01PA, B pumps were added, i
3-6 N/A In Note 2, the EPN's for the Diesel 011 Residual Heat Removal and Containment Spray pumps were added.
N/A In Note 3, the EPN's for the affected components were added. The Centrifugal Charging pumps were deleted from this note as idle inlet pressures are attainable as required. The note was also clarified to describe the methodology of recording idle inlet pressures for these pumps.
N/A In Note 4, the EPN's for the Diesel Oil Transfer pumps were added.
3-8 N/A The number of items in Relief Request PR-1 was revised to reflect the addition of the Unit 2 components.
3-9 and 3-10 Add. #3 Relief Request PR-1 was revised to incorporate the methodology of obtaining and analyzing vibration data as outlined in ANSI /ASME OM-6, Draft 8.
(1053M/0118M)
1 Page 2 of 2 NRC PAGE NO.
OPEN ITEM NO.*
DESCRIPTION 3-11 N/A Relief Request PR-2, items 1 and 2, were revised to reflect the additional Unit 2 components.
Item Sc was edited for clarification.
3-16 and 3-17 N/A Relief Request PR-5, items 1 and 2, were revised to reflect the additional Unit 2 components.
Add. #2 Relief Request PR-5, item 7, was revised to clarify the accuracy of the ultrasonic flowmeters.
- Per letter from L.N. Olshan to Commonwealth Edison dated July 28, 1986.
(1053M/0118M)
Revision 5 1
SECTICN 3.0 S
f i-(0297M/0021M)
j Revision 5 Table of Contents 3.0 Preservice/ Inservice Testing Program for Pumps Page 3.1 Program Description 3-1 3.2 Program Tables 3-3 3.3 Notes 3-5 Note 1
" Deleted" 3-6 Note 2 Ptamps Lubricated by Pumped Fluid 3-6 Note $
Pump Idle Suction Pressure 3-6 Note 4 Diesel Oil Transfer Pump Differential Pressure.
3-6 3.4 Relief Requests 3-7 PR-1 Pump Vibration 3-8 PR-2 Pump Bearing Temperatures 3-11 PR-3 Essential Service Water Nake-up Pumps 3-13 PR-4
" Deleted" 3-15 PR-5 Use of Ultrasonic Floumeters 3-16 I
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- 11-i (0297N/0021N)
T Revision 5 3.1 PROGRAM DESCRIPTICBI e
0 I
l I 1-i i
(0297M/0021M)
Rev. 5 Program Description The Pump Preservice/ Inservice Testing Program for Byron Nuclear Power Station Units 1 and 2, is isplemented in accordance with the requirements l
of Subsection INP of Section II of the ASME Boiler and Pressure Vessel Code,1980 Edition, through the Winter of 1981 >Manda.
Where these requirements are determined to be impractical, specific relief is requested. Additional puso relief requests may be necessary and these will be identified during subsequent inservice tests. The pumps subject to ISI testing are those pumps which are identified in the Byron FSAR as Active, and have an emergency power source. Active' pumps are defined as 1
those which are called on to perform a safety function as well as to accomplish and maintain a safe reactor shutdown. The only exceptions are the diesel driven auxiliary feedwater pumps, (IAF0lPB and 2AF01PB), and l
essential service water makeup pusps, (OSM02PA, OSX02PB), which are included in the program, although they are not supplied by an emergency power source.
Pump reference values shall be determined from the results of a.
preservice test, which may be run during preoperational testing, or from the results of the first inservice test run during power operation.
Reference values shall be at points of operation readily duplicated during subsequent inservice testing. Additional reference values may be necessary and these will be taken in accordanceiwith INP-3111 and 3112.
In the event a pump must be declared inoperable as a result of inservice testing, limitations on plant operation will be as stated in the Technical Specifications.
Section XI of the ABIE Boiler and Pressure Vessel Code shall not be construed to supersede the requirements of any Technical Specification.
- 0. -
. 2-(0297M/0021M)
T Revision 5 3.2 PROGRAN TABLES 6
1 1
D a
$ 3-(0297 WOO 21M) 1
Revision 5 TABLE DESCRIPTICH The following information is included in the sussary tables:
The first four columns include the satique Byron Station Equipment Piece Number, the Pump Nasw the Code Class, and the P & ID on which the pumps are located.
Speed: Speed will be measured by a tachometer for variable speed drives.
Inlet pressure: Inlet pressure will be measured via permanently installed gauges or other means, provided the equipment accuracy meets the requirements of INP-4150. This is to be measured both before pump startup and during the test.
Differential pressure: Differential pressures will be measured using calibrated differential pressure gauges or by recording the difference between calibrated inlet and outlet pressure gauges.
Flow rate': Flow rates will be measured using permanently installed instru-mentation or other means, provided that equipment accuragy meets the requirements of IWP-4150.
Vibration: Vibration measurement shall be made using portable or hand held instruments at locations as marked on the pumps.
Bearina Temperature: Bearing temperature will be measured by permanently installed devices where such devices are present. Portable measurement devices will be used where temperature wells are provided.
Per INP-3300, bearing temperatures are required only once per year. Byron Station takes the data for bearing temperatures once per year during susmer testing.
Test Interval: An inservice test shall be run on each pump nominally every 3 months during normal plant operation, in accordance with INP-3400.
Lubrication Level: Lubrication level will be observed through sight glasses for the pumps listed in the program.
Revision: The current revision of the program is listed.
g.
l Table Pace: The table pages are numbered sequentially and show'the total number of pages. 4-i (0297M/0021M) l
1
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s s.
.a INSERV1CE TESTING PROGRAN PLAN UNITS 0, 1, 2 l
CLASS 1, 2, & 3 PUMPS BYRON NUCLEAR PONER STATION REVISION TABLE PAGE 5
1 of 4 l
C TEST PARAMETERS L
A LUBRI-S INLET DIFF PTAN BEARING TEST CATION PUMP NIBIBER PUMP NAME S
P & ID SPEED PRES PRES RATE VIBRATION TEMP INTERVAL LEVEL RENARKS 1AF01PA Auxiliary feedwater 3
M-37 No Yes Yes Yes PR-1 Yes Quarterly Yes l
PtuRP 1AF0lPB Auxiliary feedwater 3
M-37 Yes Yes Yes Yes PR-1 Yes Quarterly Yes l
psump (Diesel) 2AF01PA Auxiliary feedwr.ter 3
M-122 No Yes Yes Yes PR-1 Yes Quarterly Yes l
Ptu'P 2AF01PB Auxiliary feedwater 3
M-122 Yes Yes Yes Yes PR-1 Yes Quarterly Yes l
Pump (Diesel)
OCC01P Component cooling 3
M-66-3 No Yes Yes PR-5 PR-1 PR-2 Quarterly Yes Note 3 Pump 1CC0lPA Component cooling 3
M-66-3 No Yes Yes PR-5 PR-1 PR-2 Quarterly Yes Note 3 Pump ICC01PB Component coolir.3 3
M-66-3 No Yes Yes PR-5 PR-1 PR-2 Quarterly Yes Note 3 PtuRP 2CC0lPA Component cooling 3
M-66-3 No Yes Yes PR-5 PR-1 PR-2 Quarterly Yes Note 3 PmP lp 2CC0lPB Component cooling 3
M-66-3 No Yes Yes PR-5 PR-1 PR-2 Quarterly Yes Note 3 Pump i
ICS0lPA Containment spray 2
M-46 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 PtunP l
1CS0lPB Containment spray 2
M-46 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 Pump l
t
INSERVICE TESTING PROGRAM PLAN INIITS 0, 1, 2 l
i CLASS 1, 2, & 3 PttiPS BYRON NUCLEAR POWER STATION REVISION TABLE PAGE 5
2 of 4 l
C TEST PARAMETERS L
A LUBRI-S INLET DIFF FLON BEARING TEST CATION PUMP NUMBER PtBIP NAME S
P & ID SPEED PRES PRES RATE VIBRATION TEMP INTERVAL LEVEL REMARKS 2CS01PA Containment spray 2
M-129 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 Pump 2CS0lPB Containment spray 2
M-129 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 Pump
- ICV 0lPA Centrifugal charging 2
M-64-3 No Yes Yes PR-5 PR-I Yes Quarterly Yes l
l Pump 1
ICV 0lPB Centrifugal charging 2
M-64-3 No Yes Yes PR-5 PR-1 Yes Quarterly Yes l
j Pump
) 2CV0lPA Centrifugal charging 2
M-138-3 No Yes Yes PR-5 PR-1 Yes Quarterly Yes Pump
! 2CVQ1PB Centrifugal charging 2
M-138-3 No Yes Yes PR-5 PR-1 Yes Quarterly Yes pump J ID00lPA Diesel oil transfer 3
H-50-1 No Yes No PR-S PR-1 PR-2 Quarterly No Note 2, 4 i
Pump i
l ID00lPB Diesel oil transfe.r 3
M-50-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2, 4
)
Pump
,P 1
j ID00lPC Diesel oil transfer 3
M-50-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2,4 i
Pump i
l 1D00lPD Diesel oil transfer 3
M-50-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2,4 l
Pump i
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- d INSERVICE TESTING PROGRAM PLAN UNITS 0$1,2 l
CLASS 1, 2, & 3 PUMPS BYRON NUCLEAR PONER STATION REVISION TABLE PAGE 5
3 of 4 l
C TEST PARAMETERS L
A LUBRI-S INLET DIFF FLOW BEARING TEST CATION PUMP NUMBER PUMP NAME S
P & ID SPEED PRES PRES RATE VIBRATION TEMP INTERVAL LEVEL REMARKS 2D001PA Diesel oil transfer 3
M-130-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2, 4 Pump 2D00lPB Diesel oil transfer 3
M-130-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2, 4 PmP 2DOO1PC Diesel oil transfer 3
M-130-1 No Yes No PR PR-1 PR-2 Quarterly No Note 2,4 Pump 2DOO1PD Diesel oil transfer 3
M-130-1 No Yes No PR-5 PR-1 PR-2 Quarterly No Note 2,4 Pump 1RH0lPA Residual heat 2
M-62 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 removal pump 1RH01PB Residual heat 2
M-62 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 removal pump 2RH0lPA Residual heat 2
M-137 No Yes Yes Yes *
'PR-1 PR-2 Quarterly No Note 2 removal pump 2RH0lPB Residual heat 2
M-137 No Yes Yes Yes PR-1 PR-2 Quarterly No Note 2 removal pump p
ISIO1PA Safety injection 2
M-61-1 No Yes Yes Yes PR-1 Yes Quarterly Yes Pump ISI0lPB Safety injection 2
M-61-1 No Yes Yes Yes PR-1 Yes Quarterly Yes Pump 2SI0lPA Safety injection 2
M-136-1 No Yes Yes Yes PR-1 Yes Quarterly Yes Pump
3g V;,,
INSERVICE TESTING PROGRAM PLAN UNITS 0, 1, 2 l
CLASS 1, 2, & 3 PUMPS BYRON NUCLEAR POWER STATION REVISION TABLE PAGE 5
4 of 4 l
C TEST PARAMETERS L
A LUBRI-S INLET DIFF FLON BEARING TEST CATION PUMP NUMBER PtMP NAME S
P & ID SPEED PRES PRES RATE VIBRATION TEMP INTERVAL LEVEL REMARKS 2SI0lPB Safety injection 2
M-136-1 No Yes Yes Yes PR-1 Yes Quarterly Yes Pump OSX02PA Essential service 3
M-42-6 Yes PR-3 PR-3 PR-5 PR-1 PR-2 Quarterly Yes I
water makeup pump j
(Diesel)
OSX02PB Essential service 3
M-42-6 Yes PR-3 PR-3 PR-5 PR-1 PR-2 Quarterly Yes I
water makeup pump (Diesel) i lISX0lPA Essential service 3
M-42-1 No Yes Yes PR-5 PR-1 Yes Quarterly Yes Note 3 water pump i
j ISX0lPB Essential service 3
M-42-1 No Yes Yes PR-5 PR-1 Yes Quarterly Yes Note 3
~
water pump
' 2SX0lPA Essential service 3
M-42-1 No Yes Yes PR PR-1 Yes Quarterly Yes Note 3
)
water pump 2SX0lPB Essential service,
3 M-42-1 No Yes Yes PR-5 PR-1 Yes Quarterly Yes Note 3 l
water pump
- n lOWO0lPA Control room 3
M-118-1 No Yes Yes Yes PR-1 PR-2 Quarterly Yes chilled water
, OWO0lPB Control room 3
M-118-1 No Yes Yes Yes PR-1 PR-2 Quarterly Yes j
chilled water i
i
Revision 5 e
O 3.3 NorES S
4%,
W6 s 5-c a rs7wra m tw s
1 1
NOTE 1 Revision 5 l
" Deleted" NorE 2 The Diesel Oil Transfer (IDOOlPA-D and 2D00lPA-D), Residual Heat Removal (lRH01PA,B and 2RH0lPA,B) and Containment Spray (ICS01PA,B and 2CS01PA,B), ptanps cannot be measured for lubrication level. These pusps are lubricated by the fluid pumped and hence have not indication for lubrication level.
NOTE 3 The Component Cooling pumps (OCC10P, ICC0lPA,B and ICC0lPA,5) and Essential Service Water Pumps (ISX0lPA,B and 2SX0lPA,B) are in systems which are in continuous operation. The idle inlet pressure for these pumps cannot be obtained without interrupting normal system operation and causing system transients. The idle inlet pressure will be recorded only if the pusp to be tested is not in operation at the start of the test. Proper pump operation is assured by continuous ptump operation as well as quarterly monitoring of the remaining ISI pump parameters.
i NOTE 4 The Diesel Oil Transfer pumps (ID00lPA-D and 2D001PA-D) are positive displacement l
l pumps. The pump differential pressure is not a factor affecting pump performance but rather dependent only on the inlet pressure to the pump.' As the pump discharge pressure is constant, and the inlet pressure varies with tank. level, the differential pressure is not a valid operational parameter. For this reason, pump discharge pressure will be used to evaluate pump perforiaance in lieu of using pump differential pressure.
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9 1
4 1 6-(0297M/0021M) l
f' Revision 5 3.4 PIET.TW g 4
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- 7 (0297N/0021M)
Revision 5 RELIEF REQUEST NO. PR-1 1.
PUMP NUMBER:
All pumps in the program plan.
2.
NLBIBER OF ITEMS: 41 pumps.
l 3.
ASME CODE CLASS:
2&3 4.
ASME CODE, SECTION XI REQUIREMENTS:
In reference to Table IWP-3100-2,
" Allowable Ranges of Test Quantities", p op vibration is to be measured in and compared to values given in mils displacement.
5.
BASIS FOR RELIEF:
The measurement of psamp vibration is required so that developing problems can be detected and repairs initiated prior to a piump becoming inoperable. Measurement of' vibration only in displacement quantities does not take into account frequency which is also an important factor in determining the severity of the vibration.
6.
ALTERNATE TESTING: The ASME Code mini== standards require measurement of the vibration amplitude in mils (displacement). Byron Station proposes an alternate program of measuring vibration velocity (inches per second) which is more comprehensive than that required by Section XI.
This technique is an industry-accepted method which is much more meaningful and sensitive to small changes that are indicative of developing
- hanical problems.. These velocity measurements, detect not only high amplitude vibration, that indicate a major mechanical problem such as l
misalignment or unbalance, but also the equally harmful low amplitude, l
high frequency vibration due to bearing wear that usually go l
undetected by simple displacements measurements.
t I
i 8-(0297M/0021M)
L-
Revision 5 The allowable ranges of vibration and their associated action levels will be patterned after the guidelines established in ANSI /ASME OH-6 Draft 8, Table 6100-1 and Figure 6100-1. These ranges will be used to assess equipment operational readiness for all components except the Essential Service Water Make-up Pumps OSX02FA & B.
The acceptable performance range will be i 2.5 times the reference value, not be exceed.325 inches per second. The alert range, at which time the testing frequency would be doubled, will be > 2.5 to 6 times the reference value, not to exceed.70 inches per second. Any
~
vibrating velocity greater than 6 times the reference value or greater than.70 inches per second will require cperective actions to be i
performed on the affected component.
The OSX02PA & B pumps, due to their design, will experience vicration i
{
velocity readings that will normally exceed 0.4 inches per secuad. A f
vibration of this magnitude would fall into the " Alert" range of the l
ANSI /ASME ON-6, Table 6100-1 and would required " Doubling the Test Frequency". For this reason, the vibration data on these pumps will be evaluated on a case by case basis, with comparisons to previous I
i data closely monitored to verify that the vibration is not affecting b'
pump operability. This is in accordance with IWP 3230(c). Evaluation of data, to assign equipment to the alert or action ranges, will be I
l done within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> (per IWP-3220 of Section XI). This will be done using industry accepted vibration analysis equipment, such as a full spectrum analyser. 9 (0297M/0021M) l
Revision 5 Vibration measurements for all pumps will be obtained and recorded in velocity, inches per second, and will be broadband unfiltered peak measurements. The monitored locations for vibration analysis will be marked so as to permit subsequent duplication in both location and plane.
The frequency response range of the vibration transducers and their readout system shall be capable of frequency responses from one-third minimum pump shaft rotational speed to at least one thousand herts.
The Centrifugal Pumps in the program will have vibration measurements 4
taken in a plane approximately perpendicular to the rotating shaft in 1
two orthogonal directions on each accessible pump bearing housing and 1
in the axial direction on each accessible pump thrust bearing housing.
The Vertical Line Shaft Pumps in the program will have vibration measurements taken on the upper motor bearing housing in three orthogonal directions,.one of which is the axial direction.
4 I
7.
JUSTIFICATION: Measurements of vibration in mils displacement are not sensitive to small changes that are indicative of developing mechanical problems. Therefore, the proposed alternate method of measuring vibration amplitude in inches /second provides a&Ied assurance of the continued operability of the pumps.
8.
APPLICABLE TIME PERIOD: This relief is requerted once per quarter during the first inspection interval.
i 10-(0297M/0021M)
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Revision 5 RELIEF REQUEST NO. PR-2 1.
PUMP NUMBER:
OCC0lP, ICC0lPA, ICC01PB, 2CC01PA, 2CC01PB, ICS01PA, ICS0lPB, 2CS01PA, 2CS0lPB, IDOO1PA, IDOO1PB, ID00lPC, 1D00lPD, 2DOO1PA, 2DOO1PB, 2D00lPC, 2D00lPD, 1RH0lPA, IRH0lPB, 2RH0lPA, 2RH0lPB, OSX02PA, OSXO2PB, OWO0lPA, OWOO1PB 2.
NUMBER OF ITDIS:
25 pumps l'
3.
ASME CODE CIASS:
2&3 4.
ASME CODE, SECTION XI REQUIREMENTS:
Per IWP-3100, Inservice Test Procedure pump bearing temperatures are required to be measured to detect any change,in the mechanical character-istics of a bearing.
IWP-3500(b) requires three successive readings taken at t'en minute intervals that do not vary more than 3%.
5.
BASIS POR RELIEF:
These pumps' bearings are not provided with permanent a.
temperature detectors or thermal wells. Therefore, gathering data on bearing temperature is impractical.
b.
The only temperature measurements possible are from the bearing housing. To detect high bearing temperature at the bearing housing would require that 'the bearings in question be seriously degraded.
Measurement of housing temperature on these pumps c.
does not provida positive information on bearing condition or degradation. For example, the bearings on the Essential Service Water pumps (OSX02PA, OSX02PB) and Diesel Oil Transfer Pumps (ID00lPA thru D and 2DOO1PA thru D) are cooled by the fluid l
pumped. 11-(0297M/0021M)
Revision 5 Therefore, any heat generated by degraded bearings is carried away by the cooling fluid and would not be directly ineasured at the bearing housing.
6.
ALTERNATE TESTING: No direct alternate test is proposed for bearing temperatures. However, measurement of hydraulic parameters and vibration readings do provide a more positive method of monitoring pump condition and bearing degradation.
7.
JUSTIFICATICBI: By measuring pump hydraulic parameters and vibration velocity, (as described in PR-1), pump operability ard the trending of mechanical degradation is assured. Also, since these parameters (i.e., Hydraulic parameters and vibration) are measured quarterly, the pump mechanica1 condition will be more accurately determined than would be possible by
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measuring bearing temperature on a yearly basis.
8.
APPLICABLE TIME PERIOD: This relief is requested once per year, during l
the"first inspection interval.
)
1 i
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' 12-l (0297M/0021M)
Revision 5 RELIEF REQUEST NO. PR-3 1.
PUMP NUMBER:
OSX02PA, OSXO2PB 2.
NUMBER OF ITEMS: 2 ptsaps 3.
ASME CODE CLASS:
3 4.
ASME CODE, SECTION XI REQUIREMENT:
Per IWP-3100, differential pressure shall be measured on all pumps that are tested.
5.
BASIS FOR RELIEP:
It is impractical to measure the inlet pressures of these pumps.
Instrumentation for directly measuring the inlet pressure for these pumps does not exist. These pumps are vertical well type pumps which take a suction from the river screen house forebay.
6.-
ALTERNATE TESTING: These ptssps will be evaluated ysing pump discharge pressure. Additionally, delta level across the traveling screens will be measured to assure adequate suction level.
There is differential level instrumentation provided, which indicates the difference in level between the river height and the reservoir height in inches. This delta level will be recorded in lieu of inlet pressure for the pumps.
7.
JUSTIFICATION: The level of plant safety is not affected by not tak-ing suction pressure data on vertical well type pumps.
These pumps cannot suffer from cavitation as long as their impellers are submersed in the pumped fluid rose,r ir.
Recording the delta level across the traveling screens ensures that the pumps will be submersed in the river since l
no other possible obatructions between the river and pump bays exist.
1 13-J (0297M/0021M)
Revision 5 8.
APPLICABLE TIME PERIOD: This relief is requested once per quarter during the first inspection interval.
e i
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m 14-
)
(0297M/0021M)
1 i
RELIEF REQUEST NO. PR-4
" Deleted" O
b'
. 15-(0297M/3021M)
Revision 5 RELIEF REQUEST NO. PR-5 1.
PUMP NUMBER:
OCC01P, ICC01PA, ICC0lPB, 2CC01PA, 2CC0lPB, ICV 01PA, ICV 0lPB, 2CVOlPA, 2CV01PB, ID00lPA, ID00lPB, IDOO1PC, IDOO1PD, 2DOO1PA, 2D00lPB, 2DOO1PC, 2D00lPD, OSX02PA, OSX02PB, 1SX01PA, ISXOlPB, 2SX0lPA, 2SX01PB 2.
NUMBER OF ITEMS:
23 pumps
[
3.
ASME CODE CLASS:
2&3 4.
ASME CODE, SECTION XI REQUIREMENTS: Per IWP-4120, the full scale range of each instrument shall be three times the reference value or less.
5.
BASIS FOR RELIEF: The full scale range of ultrasonic flowmeters, used to collect Section XI flow data, exceed throne times the reference value.
6.
ALTERNATE TESTING: Ultrasonic flowmeters, with' digital readouts and totalizer features will be utilized to obtain Section XI flow data.
7.
JUSTIFICATION:
Ultrasonic flowmeters provide an accurate means of measuring flowrate. They utilise a digital display whose accuracy is independent of the full scale range. The ultrasonic flowmeter is well '
within the requirements of IWP-4110 and IWP-4120, which refer to an instrument accuracy of i 2 % of full scale for an instrument with a range of three times the reference value or less. The following examples will illustrate this point. The component cooling pumps i
L. -
(0CColP, ICC0lPA, and 2CC0lPB) have a reference value of approximately 4500 gym. Using the Code requirements, an instrument with a full scale range of 13,500 gym s3 x 4500 gyn), the acceptable instrument accuracy is t 270 gym (.02 x 13500 gym). Using the ultrasonic flowmeter, with an accuracy of 4% of the indicated reading, provides an instrument accuracy of t 180 gym.(.04 x 4500 gym).
1 16-f@8C F VMiliR R E
1 Revision 5 The diesel oil transfer pumps (1D001PA-PD and 2D001PA-PD) have a reference value of approximately 25 gym. Using the Code requirements, an instrument with a full scale of 75 gym (3 x 25 gym) the acceptable instrument accuracy is 1.5 gym (.02 x 75 gym). Using the ultrasonic flowmeter with an accuracy of 4% of indicated reading will provide an instrument accuracy of i 1.0 gym (.04 x 25 gym).
Use of an ultrasonic flowmeter, with totaliser and integrator feature, instead of other instruments allowed by IMP-4110 and IWP-4120, will provide more precise and accurate flow measurements.
8.
APPLICABLE TIME PERIOD: This relief is requested once.per quarter, during the first inspection interval.
I
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! 17-l (0297M/0021M)
ATTACHMENT B PRESERVICE/ INSERVICE TESTING PROGRAM PLAN FOR VALVES REVISION 6 (1053M/0118M)
Page 1 of 13 Summary of Changes to the Byron Preservice/ Inservice Testing Program Plan for Valves NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION 4-7 N/A The Station's description of their position for cold shutdown valve testing has been revised to incorporate additional NRC guidelines for the commencing of such testing upon entering cold shutdown conditions.
Unit 0 & 1, Table 3 of 53 N/A The Auxiliary Feedwater Pump Discharge Header Isolation Valves to the Steam Generators, IAF013A thru H have been included in the program and will be tested as Category "B" Active.
Unit 0 & 1, Table 5 of 53 N/A Check valves ICC9486, ICC9518 and ICC9534 have been recategorized as valve category "AC", with the ICC9486 valve being tested during cold shutdowns in accordance with relief request VR-8.
The ICC9437A & B valves had their fast acting valve relief request VR-12 removed as it no longer was applicable.
Unit 0 & 1 Tabic 10 of 53 N/A The P&ID location Coordinates for valve ICV 8112 were corrected to reflect current drawing locations.
Check valve 1CV8113 was recategorized as valve category "AC".
Unit 0 & 1 Table 11 of 53 N/A The JCV8110, ICV 8111, ICV 8114, ICV 8116 and IC\\8"a0A & B valves have been added to the testing program.
E-3 The Centrifugal Charging Pump Check valves ICV 8481A & B are full stroke exercised during cold shutdowns.
l (1053M/0118M)
Page 2 of 13 NRC PAGg NO.
OPgN ITEM NO.* DESCRIPTION E-3(Cont) During the perfoemance of this full stroke exercise, suction is taken off the Reactor Vessel Hot Legs and crosstied from the Residual Heat Removal System to the Centrifugal Charging Pumps. This discharge of the Centrifugal Charging Pumps (greater than 530 GPM) is then directed through the Cold Leg Injection Nozzles via the ICV 8481A & B valves. This flow represents the maximum design flow as noted in Byron Station FSAR Table 6.3-4, therefore no program change was made.
Unit 0 & 1 Table 12 of 53 E-5 The ICV 8546 check valve is full stroke exercised during cold shutdowns.
During the performance of this full stroke exercise, suction is taken off the Refueling Water Storage Tank via the ICV 8546 check valve and supplied to the Centrifugal Charging Pumps.
The discharge of the Centrifugal Charging Pumps (greater than 530 GPM) is then corrected through the Cold Leg Injection Nozzles via the 1CV8481A
& B valves. This flow represents the maximum design flow as noted in Byron Station's FSAR Table 6.3-4, therefore no program change was made.
Unit 0 & 1 Table 13 of 53 E-6 The 1CV8149A, B & C valves have been removed from the testing program, i
Unit 0 & 1 Table 14 of 53 N/A Valves 1DG5182A thru D and IDG5183A thru D have been added to the testing program.
Unit 0 & 1 Table 15 of 53 N/A The P&ID location coordinates for valves IDOOO3A thru D were corrected to reflect current drawing locations.
Unit 0 & 1 Table 16 of 53 N/A The P&ID location coordinates for valves 1FC009, IFC010 and 1FC011 were corrected to reflect current drawing locations.
1 l
(1053M/0118M) 1 o-
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~--,-+-..~--ee-e--.,,wwmn,
Page 3 of 13 NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION Unit 0 & 1 Table 18 of 53 N/A The P&ID location coordinates for valves IFWOO9A thru D, 1FWO35A thru D and IFWO43A thru C were corrected to reflect current drawing locations.
Valves 1FWO43A thru C have had a fail safe test designation added to their testing requirements and the removal of their " PASSIVE" designation from the remarks section.
Valves IFWOO9A thru D, IFWO35A thru D and 1FWO43A thru C have had their fast acting relief request VR-12 removed as it was no longer applicable.
Unit 0 & 1 Table 19 of 53 N/A The P&ID location coordinates for valves IFWO43D and 1FWO39A thru D were corrected to reflect current drawing locations.
Valve 1FWO43D had a fail safe test designation added to its testing requirements and the removal of its " PASSIVE" designation from the remarks section along with the removal of relief request VR-12 for fast acting valves, which was no longer applicable.
Valves IFWO39B thru D had an erroneous notation of relief request VR-11 removed from their fail safe testing requirements.
Valves 1FWO34A thru D, IFW510 and 1FW510A have been added to the testing program.
Unit 0 & 1 Table 20 of 53 N/A Valves IFW520, IFW520A, 1FW530, IFW530A, 1FW540 and 1FW540A have been added to the testing program.
Unit 0 & 1 Table 21 of 53 N/A The P&ID location coordinates for valves 11A065, IIA 066 and 11A091 were corrected to reflect current drawing locations.
Check valve IIA 091 was recategorized as valve Category "AC".
(1053M/0118M)
Page 4 of 13 NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION Unit 0 & 1 Table 22 of 53 N/A Valves 1MS101B and D have had their fast acting valve relief request VR-12 removed as it was no longer applicable, and their " PASSIVE" designation has been removed from the remarks section.
Valves 1MS018B and D were recategorized as valve Category "B" and had their " PASSIVE" designation removed from the remarks section.
Unit 0 & 1 Table 23 of 53 N/A The P&ID location coordinates for valves 1MS014A, IMS015A, IMS016A and IMS017A were corrected to reflect current drawing locations.
Valves 1MS101A and C have had their fast acting valve relief request VR-12 removed as it was no longer applicable and their " PASSIVE" designation has been removed from the remarks section.
Unit 0 & 1 Table 24 of 53 N/A Valves 1MS018A and C were recategocized as valve Category "B" and had their " PASSIVE" designation removed from the remarks section.
Unit 0 & 1 Table 25 of 53 N/A Valves 10G057A, 10G079 thru 10G085 have had their dealsnation of " PASSIVE" removed from the remarks section.
Unit 0 & 1 Table 26 of 53 N/A Valves IPR 0020 and H were recategorized as valve Category "AC".
Unit 0 & 1 Table 27 of 53 N/A Valve 1PR032 was recategorized as valve Category "AC".
The P&ID location coordinates for valves 1PR001A and B were corrected to reflect current drawing locations and their fast acting relief request VR-12 was removed as it was no longer applicable.
(1053M/0118M)
. = -.
. - - ~._.
Page 5 of 13 NRC PAGE NO OPEN ITEN NO.* DESCRIPTION Unit 0 & 1 Table 28 of 53 N/A Valve 1PS9354A, B, 1PS9355A, B, 1PS9356A, B and IPS9357A, B have had their fast acting valve relief request VR-12 removed as it was no longer applicable and their designation of " PASSIVE" was removed from their remarks section.
Unit 0 & 1 Table 29 of 53 L-3 Solenoid operated valves IPS228A, B, IPS229A, B and IPS230A, B have had a two second time restriction placed on their operation and a request for rollef from performing position indication testing on their valves.
Valves 1PS231A, B have had a full stroke exercise test added to their testing requirements and their designation of " PASSIVE" removed from the remarks section.
Unit 0 & 1 Table 30 of 53 N/A The P&ID location coordinates for valves 1RC014A thru D were corrected to reflect current drawing locations, with position indication relief request VR-14 replacing VR-11 for solenoid operated valves. Additionally, NOTE 7 was added to the fail safe testing requirements for the valves to address such testing during cold shutdowns.
Unit 0 & 1 Table 31 of 53 N/A Valves 1RE9159B and 1RE1003 have had their
" PASSIVE" designation removed from the remarks section and the fast acting valve relief request was removed from valve 1RE9470 as it was no longer applicable.
Unit 0 & 1 Table 34 of 53 N/A The P&ID location coordinates for valves 1RY8010A thru C and 1RY8000B were corrected to reflect current drawing locations.
Additionally, valves 1RY455A and 1RY456 had their fast acting valve relief request VR-12 removed as it was no longer applicable.
(1053M/0118M)
Page 6 of 13 NRC PAGE NO.
OPEN ITEM N0
- DESCRIPTION z
Unit 0 & 1 Table 35 of 53 N/A Valves IRY8025, 1RY8026 and 1RY8028 have had their fast acting valve relief request VR-12 removed as it was no longer applicable.
Additionally, valves 1RY8046 and 1RY8047 have been recategorized as valve category "AC".
Unit 0 & 1 Table 36 of 53 N/A The P&ID location coordinates for valves 1SA032 and ISA033 were corrected to reflect current drawing locations and their fast acting valve relief request VR-12 was removed as it was no longer applicable.
Unit 0 & 1 Table 37 of 53 N/A Valves ISD002A thru H have had their fast acting valve relief request VR-12 removed as it was no longer applicable.
Unit 0 & 1 Table 38 of 53 N/A The P&ID location coordinates for valves ISD005A thru D were corrected to reflect current drawing locations. Additionally these valves have had a fail safe test designation added to their testing requirements and the removal of their
" PASSIVE" designation from their remarks section.
Unit 0 & 1 Table 39 of 53 N/A The P&ID location coordinates for valves ISI8804B, ISI8806, ISI8807A, B, ISIB922A, B, ISI8924, ISI8926 were corrected to reflect current drawing locations, and valves ISI8922A, B and ISI8926 had their full stroke exercise test moved to coincide with unit refueling outages.
Additionally, valves 1318813, 1SI8814, 1SI8919A, B and ISI8920A, B have been added to the testing program.
i (1053M/0118M) i
Page 7 of 13 NRC PAGg NO.
OPg5 ITgM NO.* DgSCRIPTION Unit 0 & 1 Table 40 of 53 N-3 Valves ISI8815 and ISI8900A thru D are full stroke exercised during cold shutdowns.
During the performance of this full stroke exercise, the discharge of the Centrifugal Charging Pumps (greater than 530 spm) is directed through the ISI8815 and ISI8900A thru D check valves via the ISI8801 valves and injected into the Reactor Vessel.
This flow represents the maximum design flow as noted in Byron Station's FSAR Table 6.3-4, therefore no program change was made.
Additionally, the testing of these valves will be conducted in cold shutdowns in accordance with relief request VR-15 vice NOTg 9 which was deleted from the remarks section.
Unit 0 & 1 Table 41 of 53 N/A Valves ISI8905A thru D,1S18949B, D and ISI8819A thru C will be full stroke exercised in accordance with relief request VR-15 which replaces VR-3 in part.
Additionally, valve 1518888 has had a fail safe testing designation added to its testing requirements.
Unit 0 & 1 Table 42 of 53 N/A Valve ISI8819D will be full stroke exercised in accordance with VR-15 which replaced VR-3 in part.
Unit 0 & 1 Table 43 of 53 N/A Valves ISI8811A, B will be stroke tested at unit refueling outages vice cold shutdown in accordance with relief request VR-16.
NOTg 15, which addressed the testing of these valves during cold shutdown has been deleted.
Unit 0 & 1 Table 44 of 53 N-5 & 6 Valves ISI8948A, B and ISI8956A, B will be full stroke exercised during unit refueling outages by discharging the accumulators into the reactor vessel in accordance with relief request VR-5 which was revised to include such a statement and encompass valves ISI8948A, B.
(1053M/0118M)
Page 8 of 13 NRC PAGE NO.
OPEN ITgM NO.* DESCRIPTION 4
N-5 & 6 To this end, the test method column and the test (Cont) mode column were revised to indicate full stroke exercise of these valves during unit refueling outages and the partial stroke exercise during cold shutdowns. These full stroke and partial stroke activities are covered under relief requests VR-5 and VR-15, respectively. 'With the addition of VR-5 to the ISI8948A, B valves, NOTE 9, which addressed the testing of these valves in cold shutdown was deleted from the remarks column.
Unit 0 & 1 Table 45 of 53 N-5&6 Valves ISI8948C, D and 1SI8956C, D will be full stroke exercised during unit refueling outages by discharging the accumulators into the reactor vessel in accordance with relief request VR-5 which was revised to include such a statement 1
and encompass valves ISI8948C, D.
To this end, the test method column and the test mode column were revised to indicate full stroke 4
exercise of these valves during unit refueling outages and then partial stroke exercise during cold shutdowns. These full stroke and partial stroke activities are covered under relief requests VR-5 and VR-15, respectively. With the i
addition of VR-5 to the ISI8948C, D valves, NOTE 9, which addressed the testing of these valves in cold shutdown conditions, was deleted from the remarks column.
Valves 1SI8880, ISI8871 and 1318964 have had a fail safe testing designation added to their testing requirements.
Unit 0 & 1 Table 46 of 53 N/A The P&ID location coordinates for valves 1SX114B and ISX178 were corrected to reflect current drawing locations.
Valves ISX112A, B, ISX114A, B and ISK169A, B have had their fast acting valve relief request VR-12 removed as it was no longer applicable.
(1053M/0118M)
I
Page 9 of 13 NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION Unit 0 & 1 Table 50 of 53 N/A The P&ID location coordinates for valves IVQOOSA thru C were corrected to reflect current drawing locations.
Valves IVQOO1A, D, IVQOO2A, B, IVQOO3, IVQOO4A, B and IVQOOSA thru C have had their fast acting valve relief request VR-12 removed as it was no longer applicable.
Unit O & 1 Table 53 of 53 N/A Valves 1WOOO6A, B, IWOO20A, B and IWOOS6A, B have had.their normal valve position designation changed to "Open" to reflect current P&ID drawing revisions.
i Unit 2 Table 1 thru 51 N/A The Unit 2 program tables were added and the (inclusive) valves in the program table directly correspond to their Unit I counter parts with no changes in I
their testing requirements.
4-12 N/A NOTE 1 was revised to incorporate notation of valves 2MS001A-D.
NOTE 2 was revised to incorporate notation of valves 2CV8104, 2CV8442, 2CV8546, 2CV8804A and 2CV112D, E.
NOTE 3 was revised to incorporate notation of valves 2FWOO9A thru D.
1 NOTE 4 was revised to incorporate notation of
(
valves 2CV112B, C, 2CV8105, 2CV8106, 2CV8152, 2CV8160.
NOTE 5 was revised to incorporate notation of valves 2RH8701A, B and 2RH8702A, B.
NOTE 6 was revised to incorporate notation of valves 2RH8701A, B, 2RH8702A, B, 2RH8705A, B, 2SI8815, 2SI8818A thru D, 2SI8819A thru D, 2SI8841A, B, 2318900A thru D, 2SI8905 A thru D, 2SI8948A thru D, 2SI8949A thru D and 2S18956A l
thru D.
i (1053M/0118M) i
Page 10 of 13 NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION 4-13 N/A NOTE 7 was revised to incorporate notation of valves 2RC014A thru D.
NOTE 8 was revised to incorporate notation of valves 2RH8730A, B and 2CV8481A, B.
NOTE 9 was revised to incorporate notation of valves 2SI8818A thru D, 2SI8841A, B, 2SI8949A, C and 2SI8958A, B.
NOTE 10 was revised to incorporate notation of valves 2FWO39A thru D.
NOTE 11 was revised to incorporate notation of valves 2VQ001A, B and 2VQ002A, B.
NOTE 12 was revised to; incorporate notation of valves 2AF001A, B, 2AF003A, B, 2AF014A thru H, and 2AF029A, B.
4-14 N/A NOTE 13 was revised to incorporate notation of valves 2SI8801A, B.
NOTE 14 was revised to incorporate notation of valves 2SI8802A, B, 2SI8806, 2SI8809A, B, 2SI8835 and 2SI8840.
NOTE 15 was deleted as it was replaced by relief request VR-16.
NOTE 16 was added to address the stroking of the Unit 1 and 2 Main Feedwater Regulating Valves during unit cold shutdowns.
NOTE 17 was added to address the stroking of Unit 1 and 2 Main Feedwater Regulating Bypass Valves during unit cold shutdowns.
NOTE 18 was added to address the stroking of the Unit 1 and 2 Feedwater Tempering Flow Control Valves during unit cold shutdowns.
4-15 N/A NOTE 19 was added to address the stroking of the ISI8813 and 2S18813 valves during unit cold shutdowns.
l (1053M/0118M)
Page 11 of 13 NRC PAGE NO.
OPEN ITEM NO.* DESCRIPTION 4-18 N/A Relief request VR-1 was revised to incorporate notation of Unit 2 valves that would be leak rate tested in the program.
4-19 N/A Relief request VR-1 was revised to indicate the new total number of valves it would cover.
4-20 N/A Relief request VR-2 was revised to incorporate the 2CS020A, B valves and to reflect the new total number of valves it would cover.
4-21 N/A Relief request VR-3 was revised to incorporate the 2SI8922A,B valves and remove the ISI8905A thru D, ISI8949B,D, and the ISI8819A thru D valves as they are covered under relief request VR-15.
Additionally, the total number of items covered under this relief request was revised to reflect the afore noted valve additions and deletions.
4-22 N/A Relief request VR-4 was revised to incorporate the addition of the 2CS003A,B and 2CS008A,B valves. Additionally, the total number of valves covered under this relief request was revised to reflect the addition of those valves.
4-23 N/A Relief request VR-5 was revised to incorporate the addition of the ISI8948A thru D, 2SI8956A thru D, and the 2SI8948A thru D valves.
Additionally, it is noted that the full stroke exercise of these valves will be accomplished by discharging the accumulators into the Reactor Vessel during unit refueling outages. The total number of valves covered under this relief request was also changed to reflect the new numbers.
4-24 N/A Relief request VR-6 was revised to incorporate the addition of valve 2SI8926 and to reflect the new total number of valves it would cover.
4-25 A-1 Relief request VR-7 was revised to incorporate the addition of the ICV 8114, ICV 8116, 2CV8114, 2CV8116, 2PS228A,B, 2PS229A,B, 2PS230A,B, 2RC014A thru D and the 2SK101A valves.
Additionally, a maximum limiting stroke time of two seconds was placed on the valve operation and the relief request was revised to reflect the new total number of valves it would cover.
(1053M/0118M)
Page 12 of 13 NRC PAGE No.
OPEN ITEM NO.* DESCRIPTION 4-26 N/A Relief request VR-8 was revised to incorporate the addition of the ICC9486, 2CC685, 2CC9413A, 2CC9414, 2CC9416, 2CC9438 and the 2CC9486 valves.
Additionally, the total number of items covered under this relief request was revised to reflect the addition of those valves.
4-27 N/A Relief request VR-9 was revised to incorporate the addition of the 2CV8100 and the 2CV8112 valves. Additionally, the total number of items covered under this relief request was revised to reflect the addition of those valves.
4-28 N/A Relief request VR-10 was revised to incorporate the addition of the 2IA065 and the 2IA066 valves. Additionally, the total number of items covered under this relief request was revised to reflect the addition of those valves.
4-29 A-2 Relief request VR-11 was revised to incorporate Unit 2 valves requiring position indication verification. The total numbers of valves covered under this relief request has been revised to reflect this addition of Unit 2 valves.
Additionally, Byron Station's ALARA and outage scheduling concerns have been noted along with the inconsistencies of inspection demands placed on units operating on 18 month refueling cycles vice units operating on 12 month refueling cycles.
4-30 A-1 Relief request VR-12 was revised to reflect a new listing of valves, for both Units 1 and 2, l
that would normally stroke in two seconds or less.
Such a listing is documented on the relief request, including the two second stroke requirement and the new total number of valves that would be covered under this relief request.
4-32 and 4-33 N/A Relief request VR-13 is a new relief request generated to discuss the Diesel Generator Air Start Valve testing which has been mandated by the NRC.
(1053M/0118N)
Page 13 of 13 NRC PAGE 50.
OPEN ITEM NO.* DESCRIPTION 4-35 N/A Relief request VR-14 is a new relief request generated to address the testing of remote position indicators on solenoid operated valves.
4-36 and 4-37 N/A Relief request VR-15 is a new relief request generated to address the stroke exercising of selected check valves in the Emergency Core Cooling System during cold shutdowns to coincide with their Technical Specification required leak rate testing.
4-38 N/A Relief request VR-16 is a new relief request generated to address the full stroke exercising of the Containment Sump Outlet Isolation Valves, ISI8811A,B and the 2SI8811A,B during refueling outages vice cold shutdown.
- Per letter from L.N. 01shan to Commonwealth Edison dated July 28, 1986.
(1053M/0118M) 4
a 4
9 Revision 6 I
O
+
SECTIUt 4.0 PRESERVICE/ INSERVICE TESTING PROGRAM PLAN FOR VALVES a
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~4-i-(0007T/0002T)
Table of Contents 4.0 Preservice/ Inservice Testing Program Plan for Valves Page 4.1 Program Description 4-1 4.2 Program Tables 4-3 4.2.1 Unit 1 and 0 4-9 4.2.2 Unit 2 4-10 4.3 Notes 4-11 Note 1 Main Steam Isolation Valves 4-12 Note 2 CV emergency boration system flowpath valves 4-12 Note 3 Main Feedwater Isolation Valves 4-12 Note 4 CV system letdown and make-up isolation valves 4-12 Note 5 RHR pump suction isolation valves 4-12 Note 6 Intersystem LOCA valves 4-12 Note 7 Reactor Vessel head vent valves 4-13 Note 8 CV, RHR pump discharge check valves 4-13 Note 9 CV, RHR ECCS check valves 4-13 Note 10 Main Feedwater waterhammer prevention valves 4-13 Note 11 VQ Purge Supply and Exhaust Isolation Valves 4-13 Note 12 AF Suction and Steam Generator Check Valves 4-13 Note 13 CV High Head Injection Isolation Valves 4-14 Note 14 SVAG Valves 4-14 Note 15 Deleted 4-14 Note 16 Main Feedwater Regulating Valves 4-14 Note 17 Main Feedwater Regulating Bypass Valves 4-14 Note 18 Main Feedwater Tempering Flow Control Valves 4-14 Note 19 SI Discharge Recirculation Isolation Valves 4-15 l
4.4 Relief Requests 4-16 l
VR-1 Appendix J valves 4-17 VR-2 Containment spray NaOH additive check valves 4-20 VR-3 Safety Injection ECCS check valves 4-21 VR-4 Containment Spray discharge and ring header 4-22 check valves 4-23 VR-5 Accumulator discharge check valves g.
VR-6 SI pump suction check valve 4-24 VR-7 Exemption from timing solenoid operated valvins 4-25 VR-8 O v ent Cooling RC Pump thermal barrier valves 4-26 VR-9 RC pump seal icjection CV check valves 4-27 VR-10 Instrument Air Containment Isolation Valves 4-28 l
VR-ll Position Indication Test 4-29 VR-12 Trending of Fast Actuating Valves.
4-30 VR-13 Diesel Generator Air Start Valve 4-32 j
VR-14 Exemption from performing position indication i
testing on Solenoid Operated Valves 4-35 I
VR-15 Safety Injection ECCS Check Valve testing during refueling outage 4-36 i
VR-16 Containment Sump Outlet Isolation Valve I
testing during refueling.
4-38 m
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Rev. 6 4.1 PROGRAM DESCRIPTION 9
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4
- 2. -
G l
t 1-(0007T/0002T)
Rev. 6 Program Description The Preservice/ Inservice Testing Program for Class 1, 2, & 3 valves meets the requirements of Subsection IWV of the ASME Section XI Code, 1980 Edition, thrcugh the Winter of 1981 Addenda. Where code requirements are determined to be impractical, specific requests for relief are written, referenced, and included with the tables.
Additional valve relief requests may be necessary and these will be identified and submitted during subsequent program revisions. The tables list all code Class 1, 2
& 3 valves which have been assigned a specific code category as directed by Subsection IWV of Section XI.
The tables are unit specific and organized according to operating system using P & ID references to further categorize.
After installation and prior to service, all valves identified in this program will be tested as required by Subsection IWV-3100 of Section XI of the ASME Code. These tests will be conducted under condit:.ons similar to those to be experienced during subsequent inservice tests. When a valve or its control system has been replaced or undergone maintenance that could affect its performance, it will be retested, prior to its return to service, to demonstrate that all performance parameters are within acceptable limits.
'e In the event a valve must be declared inoperable as a result of inservice testing, limitations on plant operations will be as stated i'n the Technical Specifications.
Section XI of the ASME Boiler and Pressure Vessel Code.shall not be construed to supersede the requirements of the Technical Specifications.
'. ~
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/ 2-(0007T/0002T) i
A"-
a d
Rev. 6 4.2 PROGRAM TABLES 9
e
- 3-(0007T/0002T)
Rev. 6 Table Description The following information is included in the sununary tables:
A.
SYSTEM The system in which a valve is located is denoted by the abbreviated system identification.
B.
P & ID The P & ID coltaan references the specific P & ID number and sheet number, which the valves are located on.
C.
REVISION The revision corresponds to the current revision of the program.
D.
PAGE The pages are numbered sequentially and show the otal number of tables.
E.
VALVE NUMBER The valve number references the unique Byron Station equipment piece number (EPN). This specific valve number identifies the unit and system.
F.
COORD The coordinates reference a specific location on a particu14. P & ID, via an X-Y coordinate system.
G.
CLASS
, The class refers to the ASME class assigned to the specific valve.
H.
VALVE CATEGORY The valve category identifies the valve category defined in subarticle IWV-2200 of ASME Section XI.
g.
I.
VALVE SIZE The valve size lists the nominal pipe size of each valve in inches.
, 4-(0007T/0002T) e---
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Rev. 6 J.
VALVE TYPE The valve type categorizes the valve as to its valve design.
The following abbreviations will be used to identify specific valve types:
Gate GA Globe GL Butterfly BTF Check CK Safety Valve SV Relief Valve RV Power Operated Relief Valve PORY Diaphragm Seated D
Plug P
K.
ACT. TYPE The actuator type identifies the valve actuator.
The following abbreviations will be used to designate specific types of valve actuators:
Motor Operated M.O.
s Air Operated A.O.
's Hydraulic Operated H.O.
Self Actuated S.A.
Manual M
Solenoid Operated S.O.
L.
NORMAL POSITION Normal position identifies the normal operating position of a specific valve. O for open and g for closed.
M.
STROKE DIRECT.
The stroke direction identifies the direction the valve actuator moves a specific valve stem to place the valve disc in a position to perform its design =d safn.y function. O for open, and C for closed. This identifies the direction the valve stem will.mve when tested.
Note: Exercising of power operated valves will involve stroking the valves to both its open and closed positions. The valve will only be timed, however, in the direction designated to perform its safety function. Therefore, the program plan specifies only the direction in which valves must be stroked to be timed.
, 5-(0007T/0002T)
Rev. 6 N.
TEST METHOD The test method column identifies specific tests which will be performed on specific valves to fulfill the requirements of Subsection IW of Section XI.
The tests and abbreviations used are as follows:
1.
Seat Leakage Test (Lt)
The seat leakage tests will meet the requirements of IW-3420 for Category A valves.
On these valves, seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function.
2.
Full Stroke Test (St)
Valve exercising tests of Category A and B valves will be performed in accordance with IW-3410. The test will include full stroke testing to verify operability in the direction required to fulfill the required safety function.
3.
Check Valve Exercise Test (Ct)
'e The check ~ valve disc will be exercised to~the position required to fulfill its safety function in accordance with IW-3520.
4.
Safety Valve Setpoint Check (Rt)
Safety valve setpoints will be verified in accordance with IW-3510 of ASME Section XI.
5.
Fail Safe Test (Ft)
Valves with fail safe actuators will be tested to verify the valve operator moves the valve stem to the required fail safe position upon loss of actuating power in accordance with IW-3415.
This will be accomplished during the normal stroking of the valve.
Upon stroking,a valve to its fail position, the solenoid operator is de-energised causing air to be vented which, in turn, allows the spring to move the valve to its fail position. This_ condition simulates loss of actuating power (Electric and/or, Air) and hence satisfies the. fail test requirements of IW-3415. ~
6.
Position Indication Check (It)
Valves which are identified to require a Position Indication Test (It) will be inspected in accordance with IW-3300 of ASME Section XI.
' 6-(0007T/0002T)
Rev. 6 7.
Part-Stroke Test (Xt)
If only limited operation is practical during plant operation, the valves shall be part-stroke (Xt) exercised during plant operation and full-stroke exercised during cold shutdowns, in accordance with IWV-3412 or IWV-3522.
O.
MAX STROKE TIME For power operated valves requiring a full stroke test (St), in order to meet the requirements of IWV-3413, the maximum allowable stroke time is specified in seconds. N/A indicates that time is not a factor affecting valve operability.
P.
TEST MODE Denotes the frequency and plant condition necessary to perform a given test. The following abbreviations are used:
Normal Operation (OP)
Tests designated "OP" will be performed once everi 3 months, except in those modes in which the valve is not required to be operable.
Cold Shutdown (CS)
Valves that cannot be operated during plant operation shall be full stroke exercised during cold shutdowns. Valve testing will commence within 48
, hours after shutdown, with completion of cold shutdown valve testing not being a prerequisite to plant startup. Valve testings which are not l
completed during a cold shutdown, shall be completed during subsequent cold shutdowns to meet the Code Specified Testing Frequency.
For planned shutdowns, where ample time is available, and testing all the valves identified for cold shutdown test frequency in the ISI Program will be accomplished, exceptions to the 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> may be taken.
In case of frequent cold shutdowns, valve testing need not be performed more often than once during any three-month period.
i Reactor Refueling (RR)
Tests with this designation will be conducted during reahtor refueling outages only.
. 7-(0007T/0002T)
9 Rev. 6 Q.
RELIEF xEwhi Relief requests reference a specific request for relief from code requirements. All relief requests are included inenediately following the presentation tables and program notes.
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(0007T/0002T)
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i Rev. 6 4.2.1 PROGRAM TABLES UNIT 1 AND 0
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P & ID REVISION PAGE SYSTEM AF M-37 6
2'of 53 VALVE VALVI VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEG0RY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 HDDE REQUEST (IN.1 (SEC.1 1AF001A D-2 3
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INSERVICE TESTING PROGRAM COMtDNWEALTH EDISON ISI CLASS 1 2 and 3 VALVES UNITS 0 & 1 0
BYROM NIXI,FA9 PA IK X 4110N P & 10 REVISION PAGE SYSTEM AF M-37 6
3 of,53 VALVE
%ALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME HETH00 HODE REQUEST IIN.1 (SEC.1 1AF014C E-8 2
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INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYROM NUCLEAR POWFR STATICA P & ID REVISION PAGE SYSTEM CC H-65-1 6
5 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUf6ER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MODE REQUEST IIN.)
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ICC685 8-4 2
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9 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST-TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST IIM.)
(SEC.)
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INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & I BYROM REELEAR PGWFR STATION P & ID REVISION PAGE SYSTEM FW H-36-1 6
18 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME HETH00 MODE REQUEST (IN.1 (SEC.1 IFW009A C-5 2
8 16.0 GA H.O.
O C
5.0 St/Xt CS/0P Note 3 It RR VR-11 IFWO35A E-3 2
8 3.0 GL A.O.
O C
6.0 St OP It RR VR-11 Ft OP IFW0098 C-5 2
B 16.0 GA H.O.
O C
5.0 SL/XL CS/0P Note 3 1
It RR VR-11 IFWO358 E-3 2
B 3.0 GL A.O.
O C
6.0 St OP It RR VR-11 Ft OP IFW009C C-5 2
8 16.0 GA H.0.
O C
5.0 St/Xt CS/0@
Note 3 It RR VR-11 IFWO35C E-3 2
B 3.0 GL A.O.
O C
6.0 St OP It RR VR-11 Ft OP 1FWOO90 C-5 2
8 16.0 GA H.O.
O C
5.0 St/Xt CS/0P Note 3 It RR VR-11 IFWO35D E-3 2
8 3.0 GL A.O.
O C
6.0 St OP i
It RR VR-11 Ft OP 1FWO43A B-5 2
8 3.0 GL A.0.
C C
i i
IFWO438 B-5 2
8-3.0 GL A.O.
C C
6.0 St OP IT RR VR-11 Ft OP IFWO43C B-5 2
3.0 GL A.O.
C C
6.0 St OP l
It RR VR-11 Ft OP l
l (0248T/0083T)
1 INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYRON lilCLEAR POWER STATION P & ID REVISION PAGE SYSTEM FW M-36-1 6
19 of 53 t
VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER C00RD CLASS CATEGORY SIZE TYPE TYPE POSITION OIRECT.
TIME NETH00 N00E REQUEST (IN.)
(SEC.)
1FWO43D B-5 2
B 3.0 GL A.O.
C C
6.0 St OP It RR VR-11 Ft OP IFWO39A C-4 2
B 6.0 GA A.O.
O C
[
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8 6.0 GA A.O.
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Ft CS Note 10 1FWO39C C-4 2
B 6.0 GA A.O.
O C
(
Ft CS Note 10 IFWO390 C-4 2
B 6.0 GA A.O.
0 C
6.0 St CS Note 10 l.
It RR VR-11 Ft CS Note 10 IFWO34A E-2 NONE B
3.0 GL A.O.
O C
St CS Note 18 It RR VR-11 Ft CS Note 18 1FWO348 E-2 NONE B
3.0 GL A.O.
O C
St CS Note 18 It RR VR-11 Ft CS Note 18 1FWO34C E-2 NONE B
3.d GL A.O.
O C
Ft CS Note 18 IFWO340 E-2 NONE B
1.0 GL A.O.
O C
't' Ft CS Note 18 1FW510 D-2 NONE B
16.0 GA A.O.
O C
[
Ft CS Note 16 IFW510A C-2 NONE B
4.0 GA A.O.
C C
St CS Note 17 It RR VR-11 Ft CS Note 17 (0248T/0083T)
INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1 2 and 3 VALVES UNITS 0 & 1 0
BYRON NUCLEAR POWER STATION P & ID REVISION PAGE SYSTEM FW M-36-1 6
20 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TINE NETH00 NODE REQUEST flN.)
ISEC.)
IFW520 D-2 NONE 8
16.0 GA A.O.
O C
St CS Note 16.
It RR VR-11 Ft CS Note 16 1FW520A C-2 NONE 8
4.0 GA A.O.
C*
C St CS Note 17 It RR VR-11 Ft CS Note 17 IFW530 D-2 NONE 8
16.0 GA A.0.
O C
St CS Note 16 i
It RR VR-11 j
Ft CS Note 16 1FW530A C-2 NONE 8
4.0 GA A.0.
C C
St CS Note 17 It RR VR-11 Ft CS Note 17 IFW540 D-2 NONE 8
16.0 GA A.O.
O C
St CS Note 16 It RR VR-11 Ft CS Note 16 1FW540A C-2 NONE 8
4.0 GA A.O.
C C
St CS Note 17 It RR VR-11 Ft CS Note 17
.., s (0248T/0083T) i
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INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1 2 and 3 VALVES UNITS 0 & 1
(
0 BYRON BEJCLEAR POWER STATION
(.
i P & ID REVISION PAGE
' SYSTEM MS M-35-1 6
22 of 53 VALVE VALVE VALVE VALVE-ACT.
NORMAL STR0KE MAX. STROKE TEST TEST RELIEF REMARKS
.i NUPBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 M00E REQUEST j:
(IM.)
(SEC.)
~,
St/Xt CS/0F VR-12 Note 1
~
INS 001B E-5 2
B 3?.75 GA H.G.
O C
5.0 It RR VR-11 L:
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,i -
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8 30.25 GA H.G.
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C 0
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C 6.OX10.0 SV S.A.
C 0
N/A Rt RR 1
IMS0150 C-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IMS0168 E-2 2,
C 6.0X10.0 SV S.A.
C 0
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C 6.0X,10.0 SV S.A.
C 0
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1MS017B F-2 2
C 6.0k10.0 SV S.A.
C 0
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C 6.0X10.0 SV S.A.
C 0
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{
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IMS101D B-5 2
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6.0 It RR VR-11 Ft OP l
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f IM50180 C-2 2
8 8.0X10.0 PORV H.O.
C C
20.0 St OP VR-12
~-
It RR VR-11 Ft OP I
(0248T/0083T)
INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1. 2 and 3 VALVES UNITS 0 & 1 BYRON NifLEAR POWER STATIGN P & ID REVISION PAGE SYSTEM MS
. M-35-2 6
23 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER C00R0 CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST (IN.)
(SEC.)
St/Xt CS/0P VR-12 Note 1 IM5001A C-4 2
B 30.25 GA H.O.
O C
5.0 It RR VR-11 St/Xt CS/0P VR-12 Note 1 IMS001C E-4 2
B 32.75 GA H.O.
O C
5.0 It RR VR-11 IM5013A C-4 2
C 6.0X10.0 SV S.A.
C 0
N/A
, Rt RR IMS013C F-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IMS014A C-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 1*4014C F-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR i
I 1MS015A C-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IMS015C F-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IMS016A C-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IM5016C F-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR m
IMS017A C-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR IMS017C F-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR l
,' P St OP 1MS101A C-4 2
B 4.0 GA A.O.
C C
'6.0 It RR V3-11 Ft OP St OP
-l IMS101C E-4 2
B 4.0 GA A.O.
C C
(0248T/0083T)
INSERVICE TESTING PROGRAM i
COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYRGM BRICLEAR POWER STATION P & ID REVISION PAGE SYSTEM MS M-35-2 6
24 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST IIN.)
(SEC.)
IMS018A D-1 2
8 8.0X10.0 PORV H.O.
C C
20.0 St OP VR-12 It RR VR-11 Ft OP 1MS018C F-1 2
8 8.0X10.0 PORV H.0.
C C
20.0 St OP VR-12 It RR VR-11 Ft OP J
1 3
i l
l i
t' l
t f
(0248T/0083T)
9 IhSERVICE TESTING PROGRAM Co m 0NWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 gymnaa hart FAR POWER STATION I
P & ID REVISION PAGE R-SYSTEM OG M-47-2 6
25 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STR0KE MAX.STR0KE TEST TEST RELIEF REMARKS HUMBER COORD CLASS CATL O Y SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MODE REQUEST ffM.)
fiEC.)
l 10G057A E-6 2
A 3.0 8TF M.0.
C C
60.0 Lt RR VR-1 St OP
[
It RR VR-11 f.
I*
l 10G079 E-6 2
A
- . 0 BTF-M.0.
C C
It RR VR-11 l
10G080 E-5 2
A 3.0 BTF M.0.
~C C
60.0 Lt RR VR-1 St OP It RR VR-11 106081 0-5 2
A 3.0 STF M.0.
C C
60.0 Lt RR VR-1 l
St OP It RR VR-11 l
10G082 E-6 2
A 3.0 BIF M.0.
C C
60.0 Lt RR VR-1 i
St OP It RR VR-11 l
10G083 D-6 2
A 3.0 BTF M.0.
C C
60.0 Lt RR VR-1 St OP It RR VR-11 10G084 E-4 2
A 3.0 BTF H.O.
C C
60.0 Lt RR VR-1 St OP It RR VR-11 l
60.0 Lt RR VR-1 10G085 D-4 2
A 3.0 BTF M.0.
C C
St OP g
It RR VR-11 v
4 k
1 (0249T/0083T)
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INSERVICE TESTING PROGRAM C009tDNWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYRolfImfLEAR PGWFD $TATIGN P & ID REVISION PAGE SYSTEM PS M-68-1 6
28 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME ETH00 MODE REQUEST (IN.)
(SEC.)
St OP j
1PS9354A D-6 2
A
.375 GL A.O.
. C C
]
Ft GP St 09 1PS93548 D-5 2
A
.375 GL A.0.
C C
.VR-11 Ft GP l
St OP IPS9355A D-6 2
A
.375 GL A.0.
C C
Ft OP St OP i
IPS93558 D-5 2
A
.375 GL A.O.
C
,C 10.0 Lt RR VR-1 i
St OP 1PS9356A C-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft GP St OP 1PS93568 C-5 2
A
.375 GL A.O.
C C
a 10.0 Lt RR VR-1 It RR VR-11 Ft OP l
St OP
~A
.375 GL A.O.
C C
10.0 Lt RR VR-1 l
IPS9357A C-6 2
1 1
It RR VR-11 Ft OP St OP 1PS93578 C-5 2
A
.375 GL A.0.
C C
'10.0 Lt RR VR-1 It RR VR-11 Ft OP (0249T/0083T)
INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYRON MllfLEAR PourR STATION I'.
g P & ID REVISION PAGE SYSTEM PS N7 6
29 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS l
NUPSER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TINE NETH00 N00E REQUEST f,
FIN.)
(SEC.)
Lt RR VR-1 l
N-IPS228A E-7 2
A 0.50 GL S.O.
0 C
N/A St OP VR-7 Ft OP l
[
It RR VR-14 Lt RR VR-1 IPS229A E-6 2
A 0.50 GL S.0.
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}
Ft OP l
l IPS230A D-7 2
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C C
N/A St OP VR-7 Ft OP l
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AC 0.75 CK S.A.
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Ct OP i
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l l-j IPS2288 C-7 2
A 0.50 GL S.O.
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It RR VR-14 l
Lt RR VR-1 l
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1 1E52308 B-7 2
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~
(0249T/0083T) t
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INSERVICE TESTING PROGtAM s
C0pm0NWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1 BYRON NLICLEAR POWFB STATIGN P & ID REVISION PAGE SYSTEM RE M-70-1 6
31 of 53 5
j VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST l
FIN.I fSEC.)
1RE9159A D-3 2
A
.75 D
A.O.
O C
10.0 St OP VR-12 It RR VR-11 Ft OP
?
Lt RR VR-1
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INSERVICE TESTING PROGRAM C0f00edEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNITS 0 & 1
' BYRGN batt FAR POWFR STATION P & ID REVISION PAGE SYSTEM SD M-48-5 6
38 of 53 i
VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MODE REQUEST FIN i fSEC.)
St OP VR-12 l
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A
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l ISD0058 C-7 2
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INSERVICE TESTING PROGRAM COPMDNWEALTH EDISON ISI CLASS 1. 2 and 3 VALVES UNITS 0 & 1 BYROH BRICLEAR POWER STATION P & ID REVISION PAGE SYSTEM SI M-61-6 6
45 of 53 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST fIM.1 iSEC.1 St OP VR-12 1S18880 F-3 2
A 1.0 GL A.O.
C C
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NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUNBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
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6.0 St OP It RR VR-11 Ft OP f
j (0626T/0177T)
l INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNIT 2 BYRON MJCLEAR POWER STATION P & ID REVISION PAGE SYSTEM FW H-121-1 6 18 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME NETH00 NODE REQUEST FIN.1 iSEC.1 2FWO430 B-5 2
B 3.0 GL A.O.
C C
6.0 St OP It RR VR-11 Ft OP 2FWO39A C-4 2
8 6.0 GA A.O.
O C
6.0 St.
CS Note 10 It RR VR-11 Ft CS Note 10 2FWO3%
C-4 2
8 6.0 GA A.O.
O C
6.0 St CS Note 10 It RR VR-11 Ft CS Note 10 2FWG39C C-4 2
B 6.0 GA' A.0.
O C
6.0 St CS Note 10 It RR VR-11 Ft CS Note 10 2FWO390 C-4 2
8 6.0 GA
.A.O.
O C
6.0 St CS Note 10 It RR VR-11 Ft CS' Note 10 2FWO34A E-2 NONE B
3.0 GL A.O.
O C
20.0 St CS Note 18
[e It RR VR-11 i
Ft CS Note 18 2FWO348 E-2 NONE B
3.0 GL A.O.
O C
20.0 St CS Note 18 It RR VR-11 Ft CS Note 18 2FWO34C E-2 NONE B
3.0 GL A.O.
O C
20.0 St CS Note 18 It RR VR-11 Ft CS Note 18 2FWO34D E-2 NONE B
3.0 GL A.O.
O C
20.0 St CS Note 18 It RR VR-11 Ft CS Note 18 2FW510 D-2 NONE B
16.0 GA A.O.
O C
10.0 St CS Note 16 It RR VR-11 Ft CS Note 16 2FW510A C-2 NONE B
4.0 GA A.O. -
C C
10.0 St CS Note 17 It RR VR-11 Ft CS Note 17 (0626T/0177T)
INSERVICE TESTING PROGRAM COMHONWEACTH EDISON ISI CLASS 1, 2 and 3 VALVES UNIT 2 BYRON lalCLEAR POWER STATION P & ID ' REVISION PAGE SYSTEM FW M-121-1 6*
19 of $3 VALVE VALVE. VALVE VALVE ACT.
NORMAL' STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME HETH00 MODE REQUEST i
(IN.)
(SEC.)
2FWS20 D-2 NONE B
16.0 GA A.0.
O C
10.0 St CS Note 16 It RR VR-11 Ft CS Note 16 2FW520A C-2 NONE B
4.0 GA A.O.
C C
10.0 St CS Note 17 It RR VR-11 Ft CS Note 17 2FW530 0-2 NONE 8
16.0 GA A.0.
O C
10.0 St CS Note 16 It RR VR-11 Ft CS Note 16 2FW530A C-2 NONE B
4.0 GA A.O.
C C
10.0 St CS Note 17 It RR VR-11 Ft CS Note 17
~
2FW540 D-2 NONE B
16.0 GA A.O.
O C
10.0 St CS Note 16 It RR VR-11 Ft CS Note 16 2FW540A C-2 NONE B
4.0 GA A.O.
C C
10.0 St CS Note 17 i
(0626T/0177T)
S S
e K
v 2
R i
A s
T M
s I
E a
N R
P U
1 5
T F S f
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P 2 R R VVVV VVVV V
T E S D E O R S S R R S S R R
T M R C C R R CC R R
D T O S H E T T E t t t t t t t t t
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S 0
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0 A
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R 6 T S 1
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]
i
INSERVICE TESTING' PROGRAM i.
COMMONWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNIT 2 BYRON NUCLEAR POWER STATION P & ID REVISION PAGE SYSTEM MS M-120-1 6 21 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST (IN.1 (SEC.1 f
St/Xt CS/0P VR-12 Note I 2MS001B E-5 2
B 32.75 GA H.O.
O C
5.0 It RR VR-11 St/Xt CS/0P VR-12 Note 1 2MS001D B-5 2
B 30.25 GA H.O.
O C
5.0 It RR VR-11 2MS013B E-4 2
C 6.0X10.0 S'l S.A.
C 0
N/A Rt RR 2MS013D C-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR i
2MS014B E-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2MS014D C-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2HS0158 E-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR i
2MS0150 C-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2MS016B E-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2MS016D C-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2HS0178 E-2 2
C 6.0X10.0 V S.A.
C 0
N/A Rt RR 2MS017D C-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR St OP 2MS101B D-5 2
B 4.0 GA A.0.
C C
6.0 It RR VR-11 Ft OP St OP
\\ 2MS101D B-5 2
8 4.0 GA A.O.
C C
6.0 It RR VR-11 Ft OP 2M5018B F-2 2
B 8.0X10.0 PORV H.O.
C C
20.0 St OP j
It RR VR-11 Ft OP 2HS018D C-2 2
B 8.0X10.0 PORV H.O.
C C
20.0 St OP It RR VR-11 Ft OP (0626T/0177T)
t 4
INSERVICE TESTING PROGRAM i
C0m0NWEAETH EDISON ISI CLASS 1 2 and 3 VALVES UNIT 2 0
BYRON DEftEAR POWER STATION i
P & ID REVISION PAGE SYSTEM MS M-120-2 6 22 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION OIRECT.
TIME METHOD MODE REQUEST FIN.1 iSEC.)
/
St/Xt CS/0P VR-12 Note 1 l
2MS001A C-5 2
8 30.25 CA H.0.
O C
5.0 It RR VR-11 i
l St/Xt CS/0P VR-12 Note 1 2MS001C C-5 2
8 32.75 GA H.0.
O C
5.0 It RR VR-11 2MS013A E-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2MS013C E-5 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR f
2MS014A E-4 2
C 6.0X10.0"SV S.A.
C 0
N/A Rt RR 2MS014C E-4 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR
~
2MS015A E-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR i
2MS015C E-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR t
2MS01fA E-3 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR
[
2M5016C E-3 2
C 6.0x10.0 SV S.A.
C 0
N/A RL RR 2MS017A E-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR 2MS017C E-2 2
C 6.0X10.0 SV S.A.
C 0
N/A Rt RR St OP f
2MS101A C-4 2
8 4.0 GA A.O.
C C
6.0 It RR VR-11 F:
OP St OP 2MS101C C-4 2
B 4.0 GA A.O.
C C
6.0 It RR VR-11 Ft OP (0626T/0177T)
I
INSERVICE TESTING PROGRAM C0tm0NWEALTH EDISON ISI CLASS 1, 2 and 3 VALVES UNIT 2 BYRON BalCLEAR POWER STATION P & ID REVISION PAGE SYSTEM MS M-120-2 6 23 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUPEER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MODE REQUEST (IN.)
(SEC.)
2MS018A E-1 2
B 8.0X10.0 PORV H.0.
C C
20.0 St OP VR-12 It RR VR-11
' Ft OP 2MS018C E-1 2
8 8.0X10.0 PORV H.O.
C C
20.0 St OP VR-12 I
e I
a 9
e (0626T/0177T)
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- I i
i
INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1 2 and 3 VALVES bMIT 2 0
BYRON BAJCLEAR POWER STATION P & ID REVISION PAGE SYSTEM PS M-140-1 6 27 of 51 VALVE VALVE VnVE VALVE ACT.
NORMAL STROKE MAX.STRCKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MODE REQUEST FIN.1 (SEC.1 St OP s
2PS9354A D-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP St OP
' 2PS93548 D-6 2
A
.375 GL A.O.
C C
Ft OP St OP 2PS9355A D-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP St OP 2PS9355B D-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP St OP 2PS9356A C-6 2
A
.375 GL A.O.
C C.
10.0 Lt RR VR-1
~
It RR VR-11 Ft GP St OP 2PS93568 C-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP St OP 2PS9357A C-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP St OP 2PS93578 C-6 2
A
.375 GL A.O.
C C
10.0 Lt RR VR-1 It RR VR-11 Ft OP (0626T/0177T)
e i
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INSERVICE TESTING PROGRAM i
COMMONWEALTH EDISON ISI CLASS le 2 and 3 VALVES UNIT 2 BYRON lartFAR POWER STATION
?.
t P & ID REVISION PAGE SYSTEM RE M-141-1 6 30 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STR0KE MAX. STROKE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
JIME METHOD MODE REQUEST iIN.I fSEC.1 j
2RE9159A E-6 2
A
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INSERVICE TESTING PROGRAM C00010NWEACTH EDISON ISI CLASS 1, 2 and 3 VALVES UNIT 2 BYROM MLICLFAR POWFD 1TATIGN P & ID REVISION PAGE SYSTEM SD D6-48-5 6
36 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS 1
NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST FIN.1 iSEC.1 2SD002A C-8 2
A 2.0 GL A.O.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft GP 2500028 C-7 2
A 2.0 GL A.0.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft OP 2SD002C C-6 2
A 2.0 GL A.O.
0.
C 7.5 Lt RR VR-1 St OP l
It RR VR-11 j
Ft OP 2SD002D C-6 2
A 2.0 GL A.O.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft OP 2SD002E C-5 2
A 2.0 GL A.O.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft OP 2SD002F C-4 2
A 2.0 GL A.0.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft GP 250002G C-3 2
A 2.0 GL A.0.
0
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St OP It RR VR-11 Ft OP 2SD002H C-2 2
A 2.0 GL A.O.
O C
7.5 Lt RR VR-1 St OP It RR VR-11 Ft OP (0626T/0177T)
INSERVICE TESTING PROGRAM COPMDNWEACTH EDISON ISI CLASS 1 2 and 3 VALVES UNIT 2 0
BYRON 1RJCLEAR poler STATION P & ID REVISION PAGE SYSTEM-SD M-48-5 6.
37 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS NUpeER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METH00 MDDE REQUEST (IN_)
ISEC.)
St OP VR-12 2SD005A D-8 2
A
.375 GL A.O.
O C
3.0 Lt RR VR-1 It RR VR-11 Ft OP St OP VR-12 2SD0058 D-7 2
A
.375 GL A.O.
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3.0 Lt RR VR-1 It RR VR-11 Ft GP St OP VR-12 250005C D-5 2
A
.375 GL A.O.
0
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A
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3.0 Lt RR VR-1 It RR VR-11 Ft OP e
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INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS la 2 and 3 VALVES UNIT 2 BYRON lElCLEAR POWER STATION e
P & ID REVISION PAGE SYSTEM SI M-136-3 6 40 of 51 VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX.STR0KE TEST TEST RELIEF REMARKS NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD MODE REQUEST FIN.1 iSEC.1 2SI8802A E-6 2
8 4.0 GA M.G.
C 0
10.0 St CS Note 14 1
It RR VR-11 25188028 D-6 2
8 4.0 GA M.0.
C 0
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8 12.0 GA M.0.
C 0
15.0 St CS Note 14 It RR VR-11
]
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A
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C C
10.0 Lt RR VR-1 Passive It RR VR-11 Ft OP 2SI8905A E-5
.1 AC 2.0 CK S.A.
C 0
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AC 2.0 CK S.A.
C 0
N/A Ct CS VR-15 Lt RR Note 6 2SI8905C C-2 1
AC 2.0 CK S.A.
C 0
N/A Ct CS VR-15 Lt RR Note 6 2SI8905D E-5 1
AC 2.0 CK S.A.
C 0
N/A Ct CS VR-15 Lt RR Note 6 25I8835 C-5 2
8 4.0 GA M.0.
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AC 6.0 CK S.A.
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AC 6.0 CK S.A.
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N/A Lt ER Note 6 Ct CS VR-15 l
2SI8949C C-1 1
AC 6.0 CK S.A.
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2SI89490 E-1 1
AC 6.0 CK S.A.
C 0
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AC 2.0 CK S.A.
C 0
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AC 2.0 CK S.A.
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2SI8819C B-2 1
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Ct CS VR-15 (0626T/0177T)
b SK 6
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INSERVICE TESTING PROGRAM COMMONWEALTH EDISON ISI CLASS 1 D and ~4 VALVF5 UNIT 2 nYRON NUCLEAR POWER STATION P & ID REVISION PAGE SYSTEM VQ M-106-1 6 48 of 51 1
VALVE VALVE VALVE VALVE ACT.
NORMAL STROKE MAX. STROKE TEST TEST RELIEF REMARKS i
NUMBER COORD CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECT.
TIME METHOD M00E REQUEST FIN.)
iSEC.)
3 2vQ001A E-5 2
A 48.0 BTF H.O.
C C
5.0 Lt RR VR-1 Passive St CS Note 11 f
It RR VR-11 2VQ001B E-6 2
A - 48.0 BTF H.O.
C C
5.0 Lt RR VR-1 Passive St CS Note 11 i
It RR VR-11 2VQ002A E-4 2
A 48.0 BTF H.O.
C C
5.0 Lt RR VR-1 Passive St CS Note 11 It RR VR-11 2VQ0028 E-3 2
A 48.0 BTF H.O.
C
A 8.0 BTF A.O.
C C
5.0 Lt RR VR-1 Passive St OP It RR VR-11 2VQ004A D-5 2
A 8.0 BTF A.O.
C C
5.0 Lt RR VR-1 Passive St OP It RR VR-11 2VQ0048 D-6 2
A 8.0 BTF A.0.
C C
5.0 Lt RR VR-1 Passive St OP It RR VR-11 2VQ005A F-4 2
A 8.0 BTF A.O.
C C
5.0 Lt RR VR-1 Passive St OP It RR VR-11 2VQ0058 F-4 2
A 8.0 BTF A.O.
C C
5.0 it RR VR-1 Passive St OP It RR VR-11 2VQ005C F-4 2
A 8.0 BTF A.O.
C C
5.0 Lt RR VR-1 Passive St OP It RR VR-11 l
(0626T/0177T)
-9 i
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S e
e e
e K
v v
v v
2 R
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A s
s s
s T
M s
s s
s I
E a
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R P
P P
P U
1 5
T FS f
E E E o I U 1
1
)
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R R
R P 4 R R V
V V
V T E S D E O R
R R
R T M R
R R
R 0
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t t
t M
L L
L L
NO E
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S 0
)
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V T MC A
A A
A S. T E
I E
/
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R 6 S
N N
N N
X
(
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A VI P M HR C
C C
C R L T i I G A A S D OVT R
S P3 N
R L O GdE A I N nW MT I
aO R I C
C C
C T
P OS S 2 NO E
R P
T 0 A 1 E E
L C S C I S 1t
.E V AN T P R L CY E C N AT M
M M
M S
O NI R I S Y I B EVE L P A Y L
L L
L VT G
G G
G E
)
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L Z N 0
0 0
0 A I I 5
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YR E O VG L E A
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A T O
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C
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V 6
V N 2
2 2
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(
1
216) 2VQOl7 129) 2CS008A 173) 2RE9160A 217) 2VQOl8 130) 2CS008B 174) 2RE9160B 218) 2VQO19 131) 2CV8100 175) 2RE9157 219) 2WM190 132) 2CV8112 176) 2RE9170 220) 2Wh191 133) 2CV8113 177) 2RE1003 221) 2WOOO6A 134) 2CV8160 178) 2RF026 222) 2WOOO6B 135) 2CV8152
-179) 2RF027 223) 2WOOO7A 136) 2K009 180) 2RY8026 224) e 2WOOO7B 137) 2K010 181) 2RY8025 225) 2 WOO 20A 138) 2FC011 182) 2RY8028 226) 2 WOO 20B 139) 2K012 183) 2RY8046 227) 2 WOO 56A 140) 2IA066 184) 2RY8047 228) 2 WOO 56B 141) 2IA065 185) 2RY8033 229) 2PR002E 142) 2IA091 186) 2SA033 230) 2PR002G 143) 20G057A 187) 2SA032 231) 2PR033A
- 144) 20G079 188) 2SD002A 232) 2PR033B 145) 20G080 189) 2SD002B 233) 2PR002F 146) 20G081 190) 2SD002C 234) 2PR002H 147) 20G082 191) 2SD002D 235) 2PR033C 148) 20G083 192) 2SD002E 236) 2PR033D 149) 20G084 193) 2SD002F 150) 20G085 194) 2SD002G 151) 2PR001A 195) 2SD002H 152) 2PR001B 196) 2SD005A 153) 2PR066 197) 2SD005B 154) 2PR032 198) 2SD005C 155) 2PS228A 199) 2SD005D 156) 2PS228B' 200) 2SI8888 157) 2PS229A 201) 2SI8880 158) 2PS229B 202) 2SI8871 159) 2PS230A 203) 2SI8964 160) 2PS230B 204) 2SI8968 161) 2PS231A 205) s 2VQ001A 162) 2PS231B 206) 2VQ001B 18-(0007T/0002T)
VR-1 Rev. 6 2.
Number of Items: 236.
l 3.
ASME Code Category:
A.
4.
ASME Code,Section XI Requirements:
Seat Leakage Measurement per IW-3420.
5.
Basis for Relief:
Primary containment isolation valves will be seat leak tested in accordance with 10 CFR 50, Appendix J.
For these valves,Section XI testing requirements are essentially equivalent to those of Appendix J.
6.
Alternate Testing:
Primary containment isolation valves will be seat leak tested in accordance with the Appendix J requirements of 10 CFR 50.
7.
Justification:
No additional information concerning valve leakagenwould be gained by performing separate tests to both Section XI and Appendix J. Therefore, overall plant safety is not affected.
8.
Applicable Time Period:
This relief is requested once per two years during the first inspection interval.
I I
l l
O I
i 1 19-(0007T/0002T) m-r v-r---
,.,----=-----v.
- - ~. -, - _ -
,w
,----,-w.w---
+e-,
y
+---,----------r
--v----
- e.,, ;-.,,
_, 7,. ' ;.; :.';;.
., 2 ;
,. jeg.
, 4.y,, y 7:,., S,,;,.
a.
1
)
1
\\
VR-2 Rev. 6 1.
Valve Number:
ICS020A 2CS020A 1CS020B 2CS020B 2.
Number of Items:
4 li 3.
ASME Code Category: C 4.
ASME Code,Section XI Requirements:
Exercise for operability (Ct) of check valves every 3 months, per IWV-3521.
5.
Basis for Relief:
The check valves in the spray additive system cannot be stroked without introducing NaOH into the CS system.
6.
Alternate Testino:
These valves will be dismantled each refueling outage in order to demonstrate ope'rability. In addition to this, they will be full flow tested once every five years. The full flow test will be performed in lieu of dismantling the valves.
7.
Justification:
This alternat'ive will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by testing the valves as often as is safely possible.
8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
L. -
i e
1 e 20-(0007T/0002T)
i..;;.'l2
- I' *
- . l $.A x'L..b.L,N i.
.i..T.E:,
.N b.;,
b,.'L. & L.,.;*...,. w:.,.
wr.
~
s.
J VR-3 Rev. 6 1.
Valve Number:
1SI8922A,B 2SI8922A,B
}
2.
Number of Items:
4 l
3.
ASME Code Category:
C 4.
ASME Code,Section XI Requirements:
Exercise for operability (Ct) of check valves every
- months, per IWV-3521.
a 5.
Basis for Relief:
These check valves cannat be full flow tested during operation as the shutoff. head of the Safety Injection pumps is lower than the reactor coolant system pressure. Performance of this test with the RCS depressurized, but intact, could lead to inadvertent overpressurization of the system. The alternate method of protecting against overpressurization by partially draining the RCS to provide a surge volume is not considered a safe practice due to concerns of maintaining. adequate water level above the reactor core.
6.
Alternative Testino:
'o These valves will be full stroke tested during refueling outages as a min i = =, but no more frequently than once per quarter.
7.
Justification:
This alternative will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by testing the valves as often as safely possible.
8.
Applicable Tihe Period:
This relief is requested once per quarter during the first inspection interval.
l O
l l 21-(0007T/0002T) l l
l l
\\
- e.c '. -.,.ii...-;,'d.cr.;;fjk.-i.jhE2i.,C,n,;s.;,._,,,;;.,
. js VR-4 Rev. 6 1.
Valve Number:
ICS008A, B 2CS008A, B ICS003A, B 2CS003A, B 2.
Number of Items:
8 l
3.
ASME Code,Section XI Requirement"::
Exercise for operability (Ct) of check valves every 3 months, per IW-3521 and IW-3412.
5.
Basis for Relief:
The ICS008A, B, ICS003A, B, 2CS008A, B and 2CS003A, B valves cannot be l-full flow tested during unit operation as water from the CS pumps would be discharged through the CS ring headers causing undesirable effects on system components inside containment.
6.
Alternate Testing:
The ICS008A, B and 2CS008A, B valves will be partial stroke tested, using l:
air, on a quarterly basis and full flow tested, or dismantled to demonstrate operability, each refueling outage. The ICS003A, B and 2CS003A, B valves will be partial stroke tested during the quarterly pump l
surveillance and dismantled, to demonstrate operability, each refueling outage.
7.
Justification:
Partial stroke testing of the ICS008A, B and 2CS008A, B check valve's, l
using air, is an adequate means to d - atrate operability.
Positive verification of disk movement will be accomplished by noting the rush of j
l air of through the test connection. Performance of a partial stroke test, during the CS pump quarterly surveillance, on the ICS003A, B and 2CS003A,B l
check valves will ensure adequate check valve operation.
8.
Applicable Time Period:
This relief is requested once per quarter during the first; inspection interval.
I
\\ 22-j l
(0007T/0002T) i
A.
.,b ' ;
,s.
... n:
.M ;;, '{a..,
..,.. g,
VR-5 Dv. 6 1.
Valve Number:
ISI8956A-D 2SI8956A-D ISI8948A-D 2SI8948A-D 2.
Number of Items:
16 l
3.
ASME Code,Section XI Requirements:
Exercise for operability (Ct) of check valves every 3 months, per IW-3521 and IW-3412.
5.
Basis for Relief:
The accumulator check valves cannot be tested during unit operation due to the pressure differential between the accumulators (650 psig) and the reactor coolant system (2235 psig). Full stroke ewercising of these valved could occur only with a rapid depressurization of the reactor coolant system.
6.
Alternate Testing:
r These valves will be partial stroke tested during cold shutdown by providing a surge volume in the pressurizer and " burping" the accumulator discharge isolation valves. Additionally, the accumulators will be discharged into the reacter vessel during refueling outages so as to demonstrate full flow capability.
Positive verification of valve operability will be by noting a change in accumulator level.
7.
Justification:
This alternative will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by testing the valves as often as safely possible.
8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
L w---,-.,y--g-,,,,-
y---
< *n. m.....
='
- - - *.. !: '~..':
~
...;e ;. : e.....
VR-6 Rev. 6 1.
Valve Number:
ISI8926 2SI8926 l
2.
Number of Items:
2 l
3.
ASME Code Category: C 4.
ASME Code,Section XI Requirements:
Exercise for operability (Ct) of check valves every 3 months, per IWV-3521.
5.
Basis for Relief:
Full stroke exercising of the Safety Injection pump suction check valves, ISI8926 and 2SI8926 cannot be demanstrated during unit operation as the l,
reactor coolant system pressure prevents the pumps from reaching full flow injection conditions.
Performance of this test with the reactor coolant system intact could lead to an inadvertent overpressurization of the system. The alternate method of protecting against overpressurization by partial draining of the reactor coolant system to provide a surge volume is not considered a safe practice due to concerns of maintaining adequate water level above the reactor core.
e 6.
Alternate Testing:
The ISI8926'and 2SI8926 valves will be partial stroke tested during
~
j periodic inservice tests with the SI pumps in the recirculation mode.
Full stroke exercising for the valves will be done during refueling l
outaan as a minimum, but no more frequently than once per quarter..
7.
Justification:
This alternative will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by l
testing the valves as often as safely possible.
8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
6 e
h 2 4-(0007T/0002T) 9
---r---,-,-,-nn
--a,--,,,-------------,--n-m-oum--m-e.ve,m-,w
-,-----v-wr -, w e y,--,,v,p,- - - - - - -
+-,s-
--,---w-
.3,,;.
. :' a;f;. ',:..
- 0.' :;:. ;t > ;,-;#1:, < a :
7
,. y3, 3 p,
l VR-7 Rev. 6 1.
Valve Number ICV 8114 1PS229A, B 1SX101A 2PS228A, B 2RC014A-D ICV 8116 1PS230A, B 2CV8114 2PS229A, B 2SX101A IPS228A, B 1RC014A-D 2CV8116 2PS230A, B 2.
Number of Items: 26 l
3.
ASME Code Cate mev: A&B 4.
ASME Code Section Requirements:
Stroke timing (St) of power operated valves per IWV-3417(a).
l 5.
Basis for Relief:
Stroke timing of Solenoid Operated valves is impracticle due to the fast actuation of these valves.
6.
Alternate Testino:
The CV, PS and SX valves will be demonstrated operable by quarterly full stroke testing and fail testing.
The RC valves will be tested in accordance with Note 7.
7.
Justification:
Proper valve operation will be demonstrated by verifying that the valves stroke to their required positions with a maximum limi~ ting stroke time of two seconds, using the guidance set forth in INV-3413(b).
1 8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
4 f
C
& 25-(0007T/0002T)
'g.. M '.:s p;.'* h w.. B:?;.c.e :x:
,;,fr.;,.:.L..wtL?f 1::..q.;a.
Me a&..:::.nx.; _, w. +..
VR-8 Rev. 6 1.
Valve Number:
ICC685 1CC9438 2CC9414 1CC9413A 1CC9486 2CC9416 1CC9414 2CC685 2CC9438 ICC9416 2CC9413A 2CC9486 2.
Number of Items:
12 l
3.
ASME Code Category: A 4.
ASME Code,Section XI Requirements:
Exercise for operability (St) of Category A and B valves every~3 months, per IWV-3411.
5.
Basis for Relief:
C v ent cooling water flow to the reactor coolant pumps is required at all times while the pumps are in operation and for an extended period of time while in cold shutdown. Failure of one of.these valves in a closed position during an exercise test would result in a loss of cooling" flow to the pumps and eventual pump damage and/or trip.
6.
Alternate Testing:
These valves will be exercised during cold shutdown, provided all of the reactor coolant pumps are not in operation. This testing period will be each refueling outage as a minimum, but no more frequently than once per quarter.
7.
Justification:
This alternative will adequately maintain the system in a state of operational readiness, while not, sacrificing the safety of the plant, by testing the valves as often as safely possible.
8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection
,l interval.
l I
e
. 26-(0007T/0002T)
J. -.
.sCT'd. ;'u,: '.:a ',
'.. r.. :. c.; Cih6.u..': ':.L.a u C.::w;.tu V ::: y.; ~. :) i:..~:. c e
.,. : e VR-9 Rev. 6 i
1.
Valve Number:
ICV 8100 2CV8100 1CV8112 2CV8112 2.
Number of Items:
4 l.
3.
ASME Code Catecery: A 4.
ASME Code,Section XI Requirements:
Exercise for operability (St) of Category A & B valves every 3 months per IWV-3411.
5.
Basis for Relief:
These valves cannot be tested during unit operation as seal water flow to the reactor coolant pumps is required at all times while the pumps are in operation.
Failure of one of these valves in the closed position during an exercise test would result in seal water return flow being diverted to the PRT by lift;ing a relief valve upstream of the isolation valves.
6.
Alternate Testing:
These valves will be exercise tested during cold shutdown, providing all reactor coolant pumps are not in operation. This testing period will be each refueling outage as a minimum, but no more frequently than once per quarter.
7.
Justification:
This alternative will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by testing the valves as often as safely possible.
i 8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
I e
9 27-(0007T/0002T) 4
Ci8._..'.* ': :.4 :'.N2C.iOFk:YWX3c.: ul.:?*:D*
, :c...y..'
i VR-10 Rev. 6 1.
Valve Number:
IIA 066 2IA066 IIA 065 2IA065 2.
Number of Items:
4 g
3.
ASME Code Category: A 4.
ASME Code,Section XI Requirements:
Exercise for operability (St and Ft) of category A and B valves every 3 months per INV-3411.
5.
Basis for Relief:
Stroke testing of these valves during plant operation would isolate the air operated instruments and valves inside the containment building.
6.
Alternate Testing:
These valves will be exercised during cold shutdown, providing that all necessary equipment required for cold shutdown operations would not be affected.'
e This testing period will be each refueling outage as a minimum, but no more frequently than once per quarter.
7.
Justification:
Stroke exercising of these valves would be impractical because if these valves failed in the close position during unit operation, instrumentation would not function properly and valves would stroke to their failure position, causing the loss of support equipment and possibly a reactor trip. This alternative will adequately maintain the system in a state of operational readiness, while not sacrificing the safety of the plant, by testing the valves as often as safely possible.
8.
Applicable Time Period:
This relief is requested once per quarter during the first inspection interval.
. 28-(0007T/0002T)
6l.'.:.Y?:h%iM?Ghu U:ED$0.5.
' b.
L,'.. ' '
if ;,0 s., '.'. * * ;. ;.shp~;}.a 2; g s;..;..
VR-ll Rev. 6 1.
Valve Number:
All valves subject to Travel / Position Indication Test 2.
Number of Ite:ns:
418 l
3.
ASME Code Category:
A&B 4.
ASME Code,Section XI Requirements:
Observation of remote position indicators once every 2 years to verify that the valve operation is accurately indicated per IWV-3300.
5.
Basis for Relief:
Position indication checks are required once every two years.
Historically, plants have been on a one year refueling cycle and thus, performed this test every other refueling outage. Therefore, the intent of the code appears to be that the test be executed every other refueling outage.
Byron Station, however, is on an 18 month refueling cycle.
Executing a position indication test by either coming down in power or every refueling outage is not consistent with the demands and ALARA concerns. imposed on units operating on 12 month refueling cycles.
Increasing the frequency of testing, in radiation areas, would increase personnel exposure by as much as 25% over plants on a two year refueling cycle.
6.
Alternate Testing:
l
] _
Position / Travel indication examinations will be performed on a frequency of approximately once every 3 years, or once every other refueling outage. All active power operated valves (except SOV's) listed in the ISI Valve Program will be stroked timed. For valves with remote indication, timing is done remotely. This time is then recorded in a procedure which trends the stroke time of each valve.
If the maximum stroke time for the valve is exceeded, a local stroke timing of the valve will be initiated, provided ALARA concerns allow such a test.
If the local time varies by more than 20% or 1 second, whichever is greater, from the remote time, the i
limit switches will be adjusted accordingly.
7.
Justification:
L-Position indication tests executed on a frequency of once every 3 years, along with a case by case investigation of Position / Travel Indication discrepancies, will adequately maintain the system in a state of operational readiness. The requirement for position indication j
verification every 2 years for Nuclear Power Utilities operating on 18 month refuleing cycles would impse unnecessary constraints on their 1
inservice inspection and ALARA programs while not providing any increase in the level of component operational readiness verification.
8.
Applicable Time Period:
This relief is requested every refueling outage during the first inspection interval.
l
_ _ _ j _ - _, _ _ _ _
'i. :n.? 'r*.ns.'.. ~
- t
- = la:L. a:%.1...;.. ::ti..:y.:.a ;. :-y.hi;:..u.; -.w;.;,..., i.::
VR-12 Rev. 6 1.
Valve Number: Valves that normally stroke in 2 seconds or less:
Valve #
Valve #
Valve #
Valve #
Valve #
Valve #
1RE9157 ISD005A-D 2RE9157 2SD005A-D 1CV8152 1RE9159A, B ISI8871 2CV8152 2RE9159A, B 2SI8871 1CV8160 1RE9160A, B 1SI8880 2CV8160 2RE9160A, B 2SI8880 ISI8888 2SI8888 1RF026 ISI8964 2RF026 2SI8964 1RF027 2RF027 1MS001A-D 2MS001A-D 1MS018A-D 2MS018A-D 1PR066 2PR066 1RY8033 2RY8033 2.
Number of Items:
54 l
3.
ASME Code Category: A&B 4.
ASME Code,Section XI Requirements:
Verification, by trending of power operated valve times, that an increase in stroke time of 50% or more, from the previous test, does not occur, per INV-3417.
5.
Basis for Relief:
'e Minor timing inaccuracies, with small stroke times can lead to substantial increases (percent wise) in stroke times. For example, a valve with a stroke time of 1 second in an-initial test, and 1.6 seconds in the subsequent test, has experienced an apparent 60% increase in stroke time.
If the accuracy requirements'of INV-3413(b) are utilized, it could be argued that stroke times between 1 and 2 seconds could constitute as much as a 100% increase in stroke I
time when, in fact, only a 0.2 second increase occurred. For instance, if the initial time was 1.4 seconds, (measured to the nearest second is 1.0 second) and if the next time is then 1.6' seconds, (measured to the nearest second is 2.0 seconds) the percent increase is 100%.
6.
Alternate Test h :
Fast-acting valves will be defined as those valves that normally stroke in 2 l
seconds or less.
Data will be analyzed utilizing the guidance set forth in IWV-3413(b). Upon exceeding 2 seconds, the test frequency shall be increased i
l to monthly, until corrective action is taken. No trending of stroke times will be required.
S e 30-(0007T/0002T)
ls '. *.. J:.a U;.
..c.. :'
- '.' " ;naq,:bb,Ti:.y gg,u,.;gy..-.;.;
...m,........,..,..__,;,,.,.;,,...;,.,.
VR-12 Rev. 6 7.
Justification:
For small stroke times, the trending requirements are too stringent for the accuracies specified in the Code. The alternative specified will adequately maintain the system in a state of operational readiness, while not imposing undue hardships or sacrificing the safety of the plant.
l-8.
Applicable Time Period:
This relief is requested:once per quarter, during the first inspection interval.
'e
~
s l
l (0007T/0002T)
<..,, ;.v.., ; r%. gg;.w... ;: y;,
y.;.... ~....,.
,,., e,, ;
VR-13 Rev. 6 1.
Valve Numbers: 1DG5182A-D 1DG5183A-D 2DG5182A-D 2DG5183A-D 2.
Number of Items:
16 l
3.
ASME Code Category: B&C l
4.
ASME Code Section XI Requirements:
)
These valves are not.within the scope of ASME Code,Section XI, Subsection IW requirements. However, the requirements for stroke timing and trending of the valves associated with the Diesel Air Start System are being mandated by the NRC as an augmented testing requirement pursuant to 10CFR50.55 (a) (g).
Therefore, valves associated with the Diesel Air Start System shall be exercised to the position required to fulfill their function during plant operation per IW-3412 and IW-3522. Additionally, the stroke testing of power operated valves shall be measured to the nearest second and such stroke times trended to document continued valve operational readiness per IW 3413 (b) and IW-3417.
5.
BasisforRelied:
j The monthly Diesel Generator testing program, outlined in Byron Station's Technical. Specifications and implemented by station operating procedures, i
exceeds the intent of the quarterly valve testing program which would be required by ASME Code;Section XI.
Additionally, the stroke timing of solenoid operated valves associated with the Diesel Air Start System is impractical due to the fast actuation of these valves.
l j
6.
Alternate Testing:
l The performance of Byron Station's Diesel Generator operability monthly l
surveillance will verify the operational readiness of the valves associated with the Diesel Air Start System.
This surveillance testing will require the recording of the air pressures-contained in both trains A & B of the Diesel Generator Air Start Receiver
~
Tanks both before and immediately after diesel generato start.
By the comparison of these a be we n trains, the satisfactory operation of the power opera W and self-actuated check valres associated with the Diesel Air Start System can be adequately demonstrated. 32 (0007T/0002T)
L.
'.Gl.2h
- u J..%
. C a.*....::L -
~. 2:.6: '.T.'
- ,..!:; ~l
.a; +,.;..:.u.n:..... h :.;.a O '
.:e.s, 4
VR-13 Rev. 6 7.
Justification:
Proper valve operation will be demonstrated on a monthly basis by the verification of diesel generator air start capability.
Such verification will compare the air pressures contained in the receiver tanks both before and after the diesel generator start, thus verifing the operability of the air start control valves.
The proposed testing methodology at the increased frequency satisfies the intent of the Section XI requirements without posing undue hardships or difficulties.
8.
Applicable Time Period:
This relief is requested once per quarter during the first ingsection interval.
'e e
i i
i 1
I a
i
! 33-(0007T/0002T)
.;[.,p.";v; j.-47,, y. ;,.,, j,,.,,
.p: ;, f 4.
3..g
,._.l.y.
,c..,,.,,..
VR-14 Rev. 6 1.
Valve Number:
ICV 8114 1PS230A, B 2PS228A, B ICV 8116 1RC014A-D 2PS229A, B IPS228A, B 2CV8114 2PS230A, B 1PS229A, B 2CV8116 2RC014A-D 2.
Number of Items: 24 1
3.
ASME Code Category: A&B 4.
ASME Code,Section XI Requirements:
Valves with remote position indicators shall be observed at least once
,every two years to verify that valve operation is accurately indicated per IWV-3300.
i 5.'
Basis for Relief:
Verification of remote position indicators for solenoid operated valves is impractical due to the rapid actuations of such valves and their encapsulated actuactor to valve body construction.
6.
Alternate Testino:
Given the fact that, valve position indication verification cannot be performed without the disassembly of the solenoid operated valve itself, no direct alternate test method is proposed.
In place of such valve position indication verification testing, proper valve position will be da=anatrated by the full stroke and fail safe testing of the solenoid operated valves during cold shutdowns.
7.
Justification:
The disassembly of solenoid operated valves, solely for the purpose of performing a position indication verification test, is impractical and results in undue hardship without a commensurate increase in the level of j
plant safety.
8.
Applicable Time Period:
Thisreliefisrequestedonceeverytwoyearsduringthe,hirstinspection interval.
. 35-(0007T/0002T)
~
- Jb '!.;
.'..h.~. ' ~ L,
c; k ::. i..~2 x. ~;'
- !%:.:,a
. h.! &.... s. :.-
.4 VR-15 Rev. 6 1.
Valve Numbers:
ISI8815 2SI8815 ISI8819A-D 2SI8819A-D ISI8900A-D 2SI8900A-D ISI8905A-D 2SI8905A-D ISI8948A-D 2SI8948A-D i
1SI8949B, D 2SI8949B, D ISI8956A-D 2SI8956A-D 2.
Number of Valves:
46 3.
AShE Code Category:
AC 4.
ASME Code,Section XI Requirements:
I l
Check valves that cannot be exercised during plant operation shall be specifically identified by the owner and shall be full stroke exercised i
during cold skitdowns per IWV-3412 and IWV-3522.
i 5.
Basis for Relilef:
The full stroke exercising of check valves not stroked quarterly is required to be performed during cold shutdowns. }lowever, the stroking of selected check valves, associated with the Emergency Core Cooling System during cold shutdowns, will induce thermal stresses on their respective reactor vessel nossles as the Reactor Coolant System (maintained approximately 180*F) is injected with water from the Refueling Water Storage Tank (maintained approximately 65'F).
In addition to the stroke test ex'ercise used to verify operational readiness of these check valves, the act of such stroking causes the necessity for Technical Specification required leak rate testing of these valves prior to unit criticality. This testing, in conjunction with the stroke exercising of these check valves, adds approximately one week to the duration of any outage and additional radiation exposure to workers who must connect flowmeters and differential pressure gauges directly to pipes containing radioactive fluids.
p 6.
Alternate Testing:
Byron Station's Technical Specifications require leak rater. testing to be performed on these valves if the unit is in cold shutdown and if such leak rate testing has not been performed within nine months. 'Therefore, Byron Station will stroke exercise these check valves on the same schedule.
Stroke exercising will be performed during cold shutdowns at a frequency of not greater than nine months.
t 36 (0007T/0002T)
\\-
e.e.:, s.% G ~...:::2.';. - T%...';C.'L.L'o n.p.t...k..
.,.i.a -
..L....
.,..c:.a
... : r.
VR-15 Rev. 6 7.
Justifiction:
Stroke exercising the check valves on the same schedule as their required Technical Specification leak rate testing will adequately maintain the system in a state of operational readiness without creating additional
^
undue thermal stresses to the reactor vessel nozzles or unnecessary personnel radiation exposure.
8.
Applicable Time Period:
This relief.is requested once per quarter during the first inspection interval.
't O
L.-
e d
l l
1 37
a..
..='.
w :^ 0, '!;. '.. <:. :.:, a. -.w g t,.
..- l W h X Q}.;' m.:: d.. h w :.; 2 L:
VR-16 Rev. 6 1.
Valve Numbers:
1SI8811A, B 2SI8811A, B 2.
Number of Valves:
4 3.
ASME Code Catecory:
B 4.
ASME Code,Section XI Requirements:
Valves that cannot be exercised during plant operation shall be I
specifically identified by the owner and shall be full stroke ex9rcised during cold shutdowns per INV-3412.
5.
Basis for Relief:
I The full stroke exercising of valves not stroked quarterly is required to i
be performed during cold shutdowns. However, the stroking of the Containment Sump Outlet Isolation Valves,1SI8811A,B/2 SIS 811A, B, required the suction of the Residual Heat Removal Pumps to be drained, thus rendering one train of the system inoperable.
With one, train of Residual Heat Removal declared inoperable, Byron Station's Technical Specifications require two Stian Generators with a level greataer than 41% (Unit 1) and 18% (Unit 2).
If the cold shutdown condition was necessitated by a secondary side Steam Generator problem, Byron Station's Technical Specifications would preclude such testing until such time as the Steam Generators had been refilled.
6.
' Alternate Testing:
Byron Station will full stroke exercise the Containment Sump Outlet Isolation Valves, ISI8811A, B/2SI8811A, B during refueling outages vice cold shutdown.
7.
Justification:
l The full stroke ' testing of the ISI8811A, B/2SI8811A, B valves; in conjunction with system draining, efilling and venting of each train solely for the purposes of such testing, accounts for an additional six days of scheduling requirements for a unit cold shutdown outage. The l
alternate testing during refueling outages will adequate 1r maintain the l
system in a state of operational read.iness, while not imposing undue hardships or sacrificing the safety of the plant.
~
8.
Applicable Time Period:
This relief is requerted once per quarter, drcing the first inspection interval. 38 (0007T/0002T)
_.. _ _,. _.