ML20212H701
| ML20212H701 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 03/02/1987 |
| From: | Withers B WOLF CREEK NUCLEAR OPERATING CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| Shared Package | |
| ML20212H703 | List: |
| References | |
| WM-87-0069, WM-87-69, NUDOCS 8703060195 | |
| Download: ML20212H701 (23) | |
Text
WfdLF CREEK NUCLEAR OPERATING CORPORATION March 2, 1987 U.S. Nuclear Regulatory Conmission ATTN: Document Control Desk washington, D.C.
20555 Ietter: WM 87-0069 Re:
Docket No. 50-482 Subj:
Inservice Testing Program for Pumps and Valves Gentleman:
Transmitted herewith is Revision 6 of the WCGS IST Program for Pumps and valves.
Revision 6 contains changes resulting from discussions.with the Staff and additional program enhancements. The specific changes, along with the basis for each change, are listed in Attachment 1.
Revision bars have been added to designate the changes to aid in your review.
The program continues to meet the requirements of 10 CFR 50.55a and the requirements of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition through Winter 1981 Addenda to the extent practical.
It provides an effective program which will assure overall safe operation of the plant.
Tlvarefore, Wolf Creek Nuclear Operating Corporation has inplemented Revision 6 pending formal NRC acceptance of an IST program for WCGS.
A copy of the IST Program for Pumps and Valves Revision 6 is being provided to Mr. H. L. Magleby of EG&G Idaho, Inc.
If you have any questions on this submittal, please contact nu or Mr. O. L. Maynard of my staff.
Very truly yours,
-)
Bart D. Withers, President and Chief Executive Officer BDW:jad Attachment OO cc1 PO'Connor (2)
JCumins RMartin l I IIMagleby 0703060195 070302 PDR ADOCK 05000402 f
PDR P O. Don 411 I Durlington, KS 668J9 / Phone: (316) 364 8831 e tqual Opportunay rmecyer u ncyrT
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1 ATTACIMENF 1 CHANGES TO WOGS INSERVICE TESTING PROGRAM FOR RMPS AIO VALVES Item 1:
Change: The cover sheet heading was changed to reflect the new operating company name.
Basis for Change: Wolf Creek is now under a new operating company.
Iten 2:
Change: In Table 1.1, a new P&ID was added; M-02AP01.
Basis for Change: AP-V033 was added to the program and is shown on this P&ID.
Iten 3:
Change: In section 2.1.4, words were added, before the last sentence, to indicate that the exceptions listed are only applicable to certain pumps.
Basis for Change: Relief Request PR-ll was revised to indicate that only certain purtps (not all pumps) will be subject to the revised acceptance criteria.
Itan 4:
Change: Deleted Relief Request PR-2.
Basis for Change: Not required - NCGS complies with IWV-3220.
Itan 5:
Change: The Centrifugal Charging Pumps were deleted from Relief Request PR-8.
Basis for Change: Flow rate will now be measured for the Centrifugal Charging Pumps and therefore comply with IWP-4600.
Ites 6:
Change: Revised Relief Request PR-10 to indicate that specified measurements are taken after pressure has stabilized.
Basis for Change: Per meeting with EG&G/NRC, they requested information that indicated conditions had stabilized before five minutes had elapsed.
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Item 7:
Change: Relief Re. quest PR-ll was revised tio include only the punts that are affected by the current ASME Section XI allowable rangjes 'ef test quantities'.
Basis for Change: Per meeting with EG&G/NRC, it was requested t'e list, on the relief request, only the pumps that were unable to meet Section XI allowable ranges. '
1 Itan 8:
Change:
In Section 3.1.2, under ISI CLASS, words were added to ddfbe the abbreviation NC.
x 1
Basis for Change: The abbreviation tC had not been defined previEbsly.
Item 9:
Change: In Section 3.1.4, under STROKE TIMC (a), the reference to Relief Request VR-2, for valves stroking inj ess than or equal l
to two seconds, was deleted.
Basis for Change: Relief Request VR-2 was deleted.
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Itan 19:
Change: Add Relief Request VR-10' (See Itda 23 'for deletion).
Basis for Change: Valves BB-894 m, B, C and D cannot be full stroke exercised during pwer operations or cold shutdowns.
Itan 11:
Change: In Table 3.1-2, a monthly test frequency was added and, the 1.5Y, 2Y rnd SY test frequencies were rearranged.
Basis for Change: A monthly test frequency was assig.ned to the applicable valve testing to more accurately reflect testing freq,?ency.
-Itan 12:
Change: In Table 3.1-2 the NOTtf paragraph w/:s revised to indicate that a relief request will bu subuitted for a partienlar ^valvo(s) when plant operating conditions, during cold shutdowns, prohibit testing of the valva (s) prior to piant s't.artup.
Basis for dannge: It is the NIC staf C' position that specific requests for relief should be provided for any valves ttat routinely er frequently fall into the situation described above.
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Iteus 13:
Change: Rellef Request VR-2 was deleted.
Basis for CNange: WCGS Will conply with IW-3417(a).
I Iteun 14:
Chmge: ~Added Relief Request VR-2.
5 Basis for Change: Valves BG-8481A and B cannot be full stroke exercised during power operations or cold shutdowns.
l Iten 15:
Change: On Relief Request VR-3, BG-V135, BL-8046, EM-V006, EP-V046, KA-V039, KC-V478 and SJ-Vill were deleted and the BASIS FOR RELIEF was revised to provide further justification for not exercising the listed check valves quarterly or during cold shutdowns.
T Basis for Change: The valves that were deleted are passive containment i
isolation valves that are not required to be exercised. Per meetirt with EG&G/NRC, it was
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requested WCGS provide further details and justification to allow evaluation and approval of i
relief.
Itan 16:
Change: On Relief Request VR-4, valves EM-V001, V002, V003 and V004 were added and the BASIS FOR RELIEF was revised to provide further justification for not exercising the listed check valves quarterly or on a cold shutdown frequency.
Basis for Change: EM-V001, V002, V003 and V004 cannot be tested on a quarterly or cold shutdown frequency. Per meeting with EG&G/NRC, it was requested WCGS provide further y
details and justification to allow evaluation and approval of relief.
Items 17:
Change: Relief Request VR-5 was revised to ask relief from IW-3421 through IW-3425 and not IW-3426 or IW-3427(a).
Basis for Change: The NRC has concluded that leak test requirements determined by 10CFR50, Appendix J meet the intent of paragraphs IW-3421 through IW-3425 and that relief from these paragraphs presents no safety problems, however the licenseo must comply with paragraphs IW-3426 and IW-3427.
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Itan 18:
Change: ' Relief Request VR-6 was revised to provide more information that gives assurance that the proposed alternate testing will give an indication of valve degradation.
- Basis for Change: Per meeting with EG&G/NRC, it was requested WCGS provide more information that gives assurance that the alternate testing will indicate valve i
degradation.
Itan 19:, Change: Added Relief Request VR-7.
Basis for Change: Valves Di-8922A and B cannot be full stroke exercised during power operatians or cold shutdowns.
Itan 29:'
Change: Deleted Relief Request VR-8.
Basis for Change:
'Ihe, NRC staff position is that the licensee must conply with paragraphs IW-3426 and IW-3427.
Iten 21:
Change: Add Relief Request VR-8.
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Basis for Change: Valves EM-8926A and B cannot be full stroke exercised during power operations or cold shutdowns.
3 Itan 22:
Change: Add Relief Request VR-9.
Basis for Change: Valves BB-8948A, B, C and D cannot be full stroke exercised during power operations, cold shutdowns or refueling outages.
d Iten 23:
Change: Delete Relief Request VR-10.
Basis for Change: NCGS will comply with IW-3200 and therefore no relief is required.
Itan 24:
Change: Add Relief Request VR-12.
Basis for Change: Valves BB-V001, V022, V040, V059, EM-V240, V241 and EM-8815 cannot be full stroke exercised during power operations or cold shutdowns.
,e 3
Iten 25:
Change: Delete Relief Request VR-13.
Basis for Change: Relief for valve closure testing of valves Di-V001, V002, V003 and V004 was moved to VR-4 for convenience.
Iten 26:
Change: Add Relief Request VR-13.
Basis for Change: Valves Di-V001, V002, V003, V004, EP-V010, V020, V030 and V040 cannot be full stroke exercised during power operations or cold shutdowns.
Iten 27:
Change: Add Relief Request VR-14.
Basis for Change: Valves EP-8956A, B, C and D cannot be full stroke exercised during power operations, cold shutdowns or refueling outages.
Item 28:
Change: Add Relief Request VR-18.
Basis for Change: Valves EJ-8969A and B cannot be full stroke exercised during power operations or cold shutdowns.
Iten 29:
Change: Add Relief Request VR-19.
Basis for Change: Valves BG-8546A and B cannot be full stroke exercised during power operations or cold shutdowns.
Itan 36:
Change: Delete Relief Request VR-20.
Basis for Change: Valves KA-V648, V649, V650 and V651 are passive check valves and do not require stroke testing.
Iten 31:
Change: Add Relief Request VR-20.
Basis for Change: Valves EJ-8958A and B cannot be full stroke exercised during power operations or cold shutdowns.
l Itesa 32:
Change: Delete Relief Request VR-21.
Basis for Change: Valves KJ-V711A, V711B, V712A and V712B are passive check valves and do not require stroke testing.
I Itesa 33:
Change: Add Relief Request VR-21.
Basis for Change: Relief is needed to do ASME Section XI leak rate testing in accordance with Technical Specification RCS Pressure Isolation Valve leak rate testing for RCS pressure isolation valves.
Itesa 34:
Change: Add Relief Request VR-22.
Basis for Change: Valves that are identified for testing during cold shutdowns and refueling outages cannot have their test frequency increased per IWV-3417(a) when coming out of a cold shutdown or refueling cutage.
Itema 35:
Change: In Appendix A, on page 1 of 2, the IST Requirements were revised for PBG05A and PBG05B to indicate that flow rate will be measured.
Basis for Change: The test flow path for these pumps was changed to facilitate flow measurement.
Itesa 36:
Change: In Appendix A, on page 1 of 2, words were added to NOTE 2 to indicate the actual test frequency of the Auxiliary Feedwater Prnps.
Basis for Change: To more accurately reflect actual test frequency.
l Itesa 37:
Change: In Appendix B, relief request numbers were added and
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deleted in the RELIEF REQUEST cM"mn for applicable valves.
Basis for Change: Various relief requests were deleted and added in the.IST Program. A specific basis for change is given for each addition and deletion.
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Its 38:
Onange:. In Appendix B, for valves AB HV-12, HV-15, HV-18 and HV-21, the test frequency was changed to-quarterly, the partial stroke test was deleted, the maximum stroke time was changed to 32 and Note 24 was deleted from the REMARKS column.
Basis for Change: These valves can be full stroked quarterly using hand controller AB HIK-15.
It s 39:
Onange: ' In Appendix B, valves AE ECV-510, ECV-520, ECV-530, ECV-540, ECV-550, ECV-560, ECV-570, ECV-580 and all associated information were deleted.
Basis for Change: These valves are non class valves and do not fall under the requirements of ASME Section XI.
Its 49:
Change: In Appendix B, for valves AL-V029, V041 and V053, the test frequency was changed to monthly and a Note 3 was added to the REMARKS column.
Basis for Change: Revised to more accurately reflect actual test frequency.
It s 41:
Change: In Appendix B, valves AL HV-5, HV-7,.HV-9 and HV-ll were e.dded including appropriate program information.
Basis for Change: Per meeting with EG&G/NRC, the NRC staff position is that these are active valves that must be stroke time tested.
Its 42:
Change: In Appendix B, for valves AL HV-34, HV-35 and HV-36, the maximum stroke time was changed to 35.
Basis for Change: Revised to allow degradation trending.
l Its 43:
Change: In Appendix B, valve AP-V033 was added including appropriate i
program information.
Basis for Change: Per meeting with EG&G/NRC, the NRC requested that this valve be added to the IST program.
Itm 44:
Change: In Appendix B, for valves BB-8948A, B, C and D, CVT-0 was changed to CVP-0, the test frequency for CVo-0 was changed to refueling and Note 45 was changed to Note 4.
Basis for Change: These valves cannot be full stroke exercised open during power operations, cold shutdowns or refueling outages. Only Note 4 is applicable.
Itan 45:
Change:
In Appendix B, for valves BB-8949A, B, C, D, V001, V022, V040 and V059, the test frequency for CVT-0 was changed to refueling and Note 45 was changed to Note 4.
Basis for Change: These valves cannot be full stroke exercised open during power operations or cold shutdowns.
Only Note 4.is applicable.
Iten 46:
Change: In Appendix B, for valves BB PV-8702A and B a Note 4 was added to the REMARKS column.
Basis for Change: ' Note 4 is applicable to these valves.
Item 47:
Change: In Appendix B, for valves BB HV-8000A an3 B, the maximum stroke time was changed to 15.
Basis for Change: Revised to allow degradation trending.
Itan 48:
Change: In Appendix B, valves BB HV-8026 and BB HV-8027 were made
-passive and testing information, including maximum stroke times, was deleted.
Basis for Change: These are category A passive valves and no stroke testing is required.
Iten 49:
Oiange: In Appendix B, for valves BB HV-8157A and B, the maximum stroke time was changed to 15 and a Note 23 was added to the REMARKS column.
Basis for Change: Stroke time was revised to allow degradation trending. Note 23 is applicable to these valves.
Itan 50:
Change:
In Appendix B, for valves BB PCV-455A and B, a Note 7 was added.
Basis for Change: Note 7 is applicable for these valves.
Iten 51:
Change: In Appendix B, for valves BB HV-13, HV-14, HV-15 and HV-16, the maximum stroke time was changed to 35 seconds.
Basis for Change: Revised times to allow degradation trending.
T 2
Itan 52:
Change: In Appendix B, for valves BB HV-8001A, HV-8001B, HV-8002A and HV-8002B, a Note 23 was added to the REMARKS column.
Basis for Change: Note 23 is applicable to these valves.
Iten 53:
Change: In Appendix B, valve BG-V135 was made passive and testing information was deleted.
Basis for Change: This is a category A/C passive check valve which does not require stroke testing.
Iten 54:
Change: In Appendix B, for valves BG HV-8153A, HV-8153B, HV-8154A and HV-8154B a Note 23 was added to the REMARKS column.
Basis for Change: Note 23 is applicable to these valves.
Iten 55:
Onange: In Appendix B, for BG HV-8160, the So was changed to A0 in the ACT TYPE column.
Basis for Change: Typo.
Iten 56:
Oiange: In Appendix B, valves BG ICV-459, ICV-460 and associated program information were deleted.
Basis for Change: These valves do not perform a safety function and are not required to be part of the IST program.
Itan 57:
Change: In Appendix B, valve BG-8440 was made passive and testing information was deleted.
Basis for Change: BG-8440 is a passive valve which does not require testing.
Iten 58:
Change: In Appendix B, for valves BG-8481A and B, a partial check ~
valve test was added and the full-stroke-open test l
frequency was changed to refueling.
Basis for Change: Revised due to reevaluation of full stroke flow acceptance criteria.
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Itan 59:
Change: In Appendix B, for valves BG-8546A and B, the partial stroke test was deleted, the full stroke open test frequency was changed to refueling and the Note 7 was deleted from the REMARKS column.
Basis for Change: Revised due to reevaluation of full stroke flow acceptance criteria.
Itan 66:
Change: In Appendix B, for valves BG HV-8106, HV-8111 and HV-8104, the maximum stroke times were changed to 15.
Basis for Change: Revised to allow degradation trending.
Itan 61:
Change: In Appendix B, for valves BG HV-8357A and B, a fail safe test (FST) was added as a test requirement, the maximum stroke times were changed to 15 and a Note 23 was added to the REMARKS column.
Basis for Change: Note 23 is applicable for these valves. Revised stroke time to facilitate degradation trending.
A fail safe test was inadvertently omitted from the program.
Itan 62:
Change: In Appendix B, valve BG-8486 and associated program information were deleted.
Basis for Change: BG-8486 does not perform a safety function and is not required to be part of the IST program.
Itan 63:
Change: In Appendix B, for valve BL-8046, the normal position was changed to closed, the valve was designated passive and the testing information was deleted.
l Basis for Change: BL-8046 is normally closed and has a passive l
safety function.
I l
Itan 64:
Change: In Appendix B, for valves BM'-V045, V046, T -V083, V084, l-V087, V088, V095, V096, HD-V016, V017, KA-Vll8, KB-V001 and KB-V002, an addition was made to the Test Requirement and Test Frequency columns to indicate these are passive I
valves.
Basis for Change: Per meeting with EG&G/NRC, valves whose only safety related function is containment isolation, and are not required to change position to perform that function, should be identified as passive.
l
. E Itan 65:
Change:.In Appendix B, valves BM HV-19, HV-20, HV-21 and HV-22 were made passive and testing information was deleted.
Basis for Change: These valves are passive and do not require testing.
Itan 66:
Change:
In Appendix B, for valves BM HV-35, HV-36, HV-37, HV-38, HV-65, HV-66, HV-67 and HV-68, the normal position was changed to open and a Note 23 was added to the REMARKS column.
Basis for Change: Valves were incorrectly indentified as normally closed. Note 23 is applicable to these valves.
Iten 67:
Change: In Appendix B, valves BN HCV-8800A and B were made passive and testing information was deleted.
Basis for Change: These valves are passive and do not require testing.
Itsa 68:
Change: In Appendix B, for valves EC HV-ll and HV-12, the maximum stroke time was changed to 75.
Basis for Omnge: Revised to allow degradation trending.
Iten 69:
Change: In Appendix B, for valves E HV-85, HV-86, HV-23, HV-24, HV-25, HV-26, HV-37, HV-38, HV-39, HV-40, HV-41 and HV-42, the maximum stroke time was changed to 40.
Basis for Change: Revised to allow degradation trending.
Iten 79:
Change: In Appendix B, for valves E HV-91, HV-92, HV-97, HV-98, PDV-19 and PDV-20, the position indication test requirement and associated test frequency were deleted.
Basis for Change: These valves do not have remote postion indication.
Iten 71:
Change: In Appendix B, for valve E-V076, the normal position was changed to open.
Basis for Change: Normal position was inadvertently listed as closed.
Iten 72:
Change: In Appendix B, for valves E HV-51 and E HV-52, the maximum stroke time was changed to 75.
Basis for Change: Revised to allow degradation trending.
A 2
Itan 73:
Oiange: In Appendix B, for valves EG-V003, V007,-V012 and V016, the normal position wac revised to indicate open and close.
Basis for Change: These valves cae be normally open or l
normally closed s pending on which train is in l
service.
ll Iten 74:
Otange: In Appendix B, for valves EG HV-14, HV-72, HV-73, HV-74 and HV-75, the maximum stroke time was changed to 28.
Basis for Change: Revised to allow degradation trending.
Itan 75:
Change: In Appendix B, for valves EG HV-15 and HV-16, the maximum stroke time was changed to 72.
Basis for Change: Revised to allow degradation trending.
Itsa 76:
Change: In Appendix B, valves EG-V036 and EG-V061 were made passive and testing information was deleted.
Basis for Change: These valves are passive and do not require testing.
Itsa 77:
Oiange: In Appendix B, for valves EG HV-53, HV-54, HV-101 and HV-102, the maximum stroke time was changed to 70.
Basis for Change: Revised to allow degradation trending.
Itan 78:
Change: In Appendix B, for valves EG HV-69A, HV-69B, HV-70A and HV-70B, the maximum stroke time was changed to 15.
Basis for Osange: Revised to allow degradation trending.
Itan 79:
Change: In Appendix B, the maximum stroke time for EG HV-71 was
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changed to 35.
Basis for Change: Revised to allow degradation trending.
Itan 89:
Change: In Appendix B, the maximum stroke times for EG HV-126 were changed to 37.
Basis for Change: Revised to allow degradation trending.
1
. Iteen 81:
Change: In Appendix B, for valves EJ-8730A and B, Note 37 was deleted frcxn the REMARKS column.
Basis for Change: Note 37 is not applicable to these valves.
Item 82: - Change: In Appendix B, for valves EJ-8841A, 8841B, HV-8701A and HV-8701B, a Note 4 was added to the REMARKS column.
Basis for Change: Note 4 is applicable to these valves.
Itesa 83:
Change: In Appendix B, for valves EJ-8958A and B, the test frequency for CVT-0 was changed to refueling and Note 33 was deleted from the REMARKS column.
Basis for G ange: These valves cannot be full stroke exercised during power operations or cold shutdowns. Note 33 is not applicable to these valves.
Itesa 84:
Change: In Appendix B, for valves EJ-8969A and B, the test frequency was changed to refueling and Note 32 was deleted.
Basis for Change: These valves cannot be exercised during power operations or cold shutdowns. Note 32 is not applicable to these valves.
Item 85:
Change: In Appendix B, for valves EJ HV-8716A, HV-8716B, HV-8804A, HV-8804B, ECV-610 and FCV-611, the maximum stroke times were changed to 15.
Basis for Change: Revised to allow degradation trending.
Item 86:
Change: In Appendix B, valves EJ HV-21 and HV-22 were deleted including associated program information.
Basis for Change: These valves perform no safety related function -
and are not required to be part of the IST program.
Item 87:
Change: In Appendix B, valves EJ HV-23, HV-24, HV-25 and HV-26 were made passive and testing information was deleted.
Basis for Change: These valves are passive and do not require stroke testing.
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Itm 88:
Change: In Appendix B, for valves EM-8922A and B, the test frequency for CVT-0 was changed to e fueling and Note 42 was deleted from the REMARKS column.
Basis for Change: These valves cannot be full stroke exercised during power operations or cold shutdowns. Note 42 is not applicable to-these valves.
Its 89:
O mnge: In Appendix B, for valves m-8926A and B, the test frequency for CVT-0 was changed to refueling and Note 43 was deleted from the REMARKS column.
Basis for Change: These valves cannot be full stroke exercised during power operations or cold shutdowns. Note 43 is not applicable for these valves.
Its 90:
Change: In Appendix B, for valves EM-V001, V002, V003 and V004, the test frequency for CVT-0 was changed to refueling and Note 42 was changed to Note 4.
Basis for Change: These valves cannot be full stroke exercised during power operations or cold shutdowns. Note 4 is applicable and not Note 42.
It m 91:
Change: In Appendix B, EM-V006 was made passive and stroke testing information was deleted.
Basis for Change: This valve is passive and does not require stroke testing.
Item 92:
Chan9e:
In Appendix B, for valves EM HV-8802A, HV-8802B, HV-8814A, HV-8814B, HV-8821A, HV-8821B, HV-8803A, HV-8803B, HV-8837A and HV-8837B, the maximum stroke times were changed to 15.
Basis for Omnge: Revised to allow degradation trending.
Its 93:
Oiange: In Appendix B, for valve EM-8815, the test frequency for CVT-0 was changed to refueling and Note 44 was changed to Note 4.
Basis for Change: m-8815 cannot be full stroke exercised during power operations or cold shutdowns. Note 4 is applicable to this valve and Note 44 is not.
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Itea 94:
Change: ~ In Appendix B,'for valves EM-V240 and V241, the normal position was changed to closed and the test frequency was changed to refueling.
Basis for Change: These valves are normally closed and cannot be full stroke tested during power operations or cold shutdowns.
Itsa 95:
Onange: In Appendix B, for valves EM HV-8837A and B, a Note 23 was added to the REMARKS column.
Basis for Change: Note 23 is applicable to these valves.
Itan 96:
Change: In Appendix B, for valves EN HV-12 and HV-6, the maximum stroke-times were changed to 18.
Basis for Change: Revised to allow degradation trending.
Iten 97:
Change: In Appendix B, for valves EN HV-15 and HV-16, the maximum stroke times were changed to 10.
Basis for Change: Revised to allow degradation trending.
Iten 98:
Change: In Appendix B, for valves EP-3318A, B, C and D, a Note 4 was added to the REMARKS column.
Basis for Change: Note 4 is applicable to these valves.
Itsu 99:
Change: In Appendix B, for valves EP-8956A, B, C and D, CVT-0 was changed to CVP-0, the test frequency for CVP-0 was changed to refueling and Note 26 was changed to Note 4.
Basis for Change: These valves cannot be full stroke exercised open during power operations, cold shutdowns or refueling outages. Note 4 is applicable to these valves and,
Note 26 is not.
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fe ~ 2 Iten 199: Change: In Appendix B, for valves EP-V010, V020, V030, and V040,
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the test frequency for CVT-0 was changed to refueling and Note 45 was changed to Note 4.
Basis for Change: These valves cannot be full stroke ~ exercised open during power operations or cold shutdowns.
Note 4 is applicable to these valves and Note 45 is-not.
Iten 101: Change: In Appendix B, EP-V046 was made passive and stroke testing information was deleted.
Basis for Change: This valve is passive and does not require testing.
Itsa 192: Change:
In' Appendix B, for valves EP-8950A, B, C, D, E and F a Note 7 was added to the REMARKS column.
Basis for Change: Note 7 is applicable to these valves.
Iten 193: Change: In Appendix B, for valves K-V001, V002, V024 and V025, a partial stroke test was added to the testing requirements, the test frequency for CVT-0 was changed to cold shutdown and Notes 3 and 16 were added to the REMARKS column.
Basis for Change: These valves can be partial stroke exercised to meet the Code required test frequency. These valves cannot be full stroke exercised open during power operations. Notes 3 and 16 are applicable to these valves.
Itsu 104: Change: In Appendix B, for valve K HV-312, the maximum stroke time was changed to 15.
Basis for Change: Revised to allow degradation trending.
Itan 195: Change: In Appendix B, for valves GS HV-3, HV-4, HV-5, HV-8, HV-9, HV-12, HV-13, HV-14, HV-17, HV-18, HV-31, HV-32, HV-33, HV-34, HV-36, HV-37, HV-38 and HV-39, a Note 7 was added to the REMARKS column.
Basis for Change: Note 7 is applicable to these valves.
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Iten 196: Change: In Appendix B, for valves GS HV-20 and HV-21, the test requirement to stroke test open the valve was added including associated test information.
Basis for Change: These valves perform a safety function in the open direction.
Iten 197: Change:
In Appendix B, valves GS HV-30, HV-35, V054 and V059 were deleted including associated program information.
Basis for Change:.These valves do not perform a safety related function and are not part of the IST program.
Iten 198: Change: In Appendix B, for valves GT HZ-4, HZ-5, HZ-ll and HZ-12, a Note 32 was added to the REMARKS column.
Basis for Change: Note 32 is applicable to these valves.
Iten 199: Change: In Appendix B, for valve KA HV-30, the maximum stroke time was changed to 15.
Basis for Change: Revised to allow degradation trending.
Iten 119: Change:
In Appendix B, valve KA-V039 was made passive and the stroke testing information was deleted.
Basis for Change: KA-V039 is a passive valve and does not require stroke testing.
Iten 111: Change: In Appendix B, valves KA-V648, V649, V650 and V651 were made passive and the stroke testing information was deleted.
Basis for Change: These valves are passive and do not require stroke testing.
Iten 112: Change:
In Appendix B, valve KC-V478 was made passive and the stroke testing information was deleted.
Basis for Change: KC-V478 is a passive valve and does not require stroke testing.
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Itan 113:: Change: In' Appendix B, for valves KJ IW-1, HV-2, HV-101 and IN-102, the maximum stroke time was changed to 15.
Basis for Change: Revised to allow degradation trending.
Item 114: Change: In Appendix B, valves KJ-V712A, V711A, V711B_and V712B were made passive and the stroke testing information was deleted.
Basis for Change: These valves are passive and do not require stroke testing.
Item 115: Change: In Appendix B, for valves KJ W-1A, W-1B, W-101A and W-101B, the test frequency was changed to monthly and a Note 37 was added to the REMARKS column.
Basis for Change: Revised to more accurately reflect actual test frequency. Note 37 is applicable to these valves.
Itan 116: Change: In Appendix B, for valves LF HV-105 and HV-106, the maximum stroke time was changed to 35.
Basis for Change: Revised to allow degradation trending.
Itan 117: Change: In Appendix B, valves SJ HV-14, HV-15, HV-16, HV-17, V100, Vll6 and IN-133, were deleted including associated program information.
Basis for Change: These valves parform no safety related function and are not part of the IST program.
Itan 118: Change: In Appendix B, for valves SJ HV-12, HV-13, HV-18, HV-19, HV-5, IN-6, HV-127, iW-128, HV-129, HV-130, IN-131 and HV-132, a Note 23 was added to the REMARKS column.
Basis for Change: Note 23 is applicable for these valves.
Item 119: Change: In Appendix B, valves SJ-V101, Vill, HV-3, iW-4 and HV-20 were made passive and stroke testing information was deleted.
Basis for Change: These valves are passive and are not required to be stroke tested.
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- g Its 129: Change: In Appendix B, Note 2, the words "along with a fail safe test" were deleted from the last sentence.
Basis for Change: The subject valves are not fail safe teste3.
Itm 121: Osange: In Appendix.B, Note 3 was changed to indicate the required Section XI test frequency for valves AL-V041, V029, V053, AP-V033, K-V001, V002, V024 and V025 and, explain why test frequency is different.
Basis for Change: Old wording to Note 3 is no longer applicable.
The new Note 3 was added for program enhancement.
Itm 122: Change: In Appendix B, Note 4 was changed to indicate the required Section XI test frequency for RCS pressure boundary isolation valves, and to explain why actual test frequency is different.
Basis for Change: The old wording to Note 4 is no longer applicable. The new Note 4 is program enhancement.
Its 123: Change: In Appendix B, Note 7 was changed to explain how position indication verification will be performed on solenoid valves.
Basis for Change: The old wording to Note 7 is no longer applicable. The new Note 7 is program enhancement.
Its 124: Change: In Appendix B, Note 13 was revised to provide further justification for not exercising valves BB HV-8001A, B, HV-8002A and B during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested to add further technical justification for not exercising these valves during power operations.
Its 125: Change: In Appendix B, Note 16 was changed to explain why valves K-V001, V002, V024 and V025 can be partial stroke exercised quarterly and full stroke exercised during cold shutdowns.
Basis for Change: The old wording to Note 16 is no longer applicable. The new Note 16 was added for cold shutdown justification of the aforementioned valves.
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Its 126: Change:.In Appendix.B, Note 20 was revised to provide a more technical justification for not exercising valves EJ HV-8716A and B quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested that further justification be provided in Note 20.
It s 127: O nnge: In Appendix B, Notes 25 and 26 were deleted.
Basis for Change: These notes are no longer applicable.
Its 128: Change: In Appendix B, Note 27 was revised to provide a more detailed technical justification for_not exercising valves EJ HV-8804A and B quarterly during power operations arxl to indicate that BN-8813 is the interlocking valve.
Basis for Change: Per meeting with EG&G/NRC, it was requested that this information be added to Note 27.
Its 129: Change: In Appendix B, Note 30 was revised to provide a more detailed technical justification for not exercising valve EN HV-8835 quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 30.
Its 139: Oiange: In Appendix B, Note 32 was changed to indicate the required Section XI test frequency for valves GT HZ-4, HZ-5, HZ-ll and HZ-12 and to explain why actual test frequency is different.
Basis for Change: The old wording to Note 32 is no longer applicable. The new Note 32 is program enhancement.
Its 131: Change:
In Appendix B, Note 33 was revised to provide further
^
justification for not full-stroke exercising valves EJ-8730A and B during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 33.
1 '.. g Itaa 132: Change: 'In Appendix B, Note 34 was revised to provide a more detailed technical justification.for not exercising valves EJ HV-8811A and B quarterly during power operations.
Basis for Change: Per meeting with EG&G/NBC,'it was regtested this information be added to Note 34.
Iten 133: Change: In Appendix B, Note 35 was revised to provide a more detailed technical justification for not exercising valves EN HV-1 and HV-7 quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 35.'
Item 134: Oiange:
In Appendix B,. Note 37 was changed to indicate the required Section XI test frequency for valves KJ W-1A, W-1B, W-101A and W-101B and to explain why actual test frequency is different.
Basis for Change: The old wording to Note 37 is no longer applicable. The new Note 37 is program enhancement.
Item 135: Change: In Appendix B, Note 39 was revised to provide a more technical justification for not exercising valves EP HV-8950A, B, C, D, E and F quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 39.
Item 136: Change: In Appendix B, Notes 40 and 41 were revised to provide a more detailed technical justification for not exercising valves KA W-29 and KA HV-30 quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Notes 40 and 41.
Iten 137: Change: In Appendix B, Notes 42, 43 and 44 were deleted.
Basis for Change: These notes are no longer applicable.
.n Itaa 132: J Change: In Appe'ndix B, Note 34 was revised to provide a more detailed technical justification for not exercising valves EJ HV-8811A and B quarterly during power operations.
Basis for Change: Per Ireecing %ith EG&G/NRC, it was requested this information be added to Note 34.
Item 133: Change: In Appendix B, Note 35 was revised to provide a more detailed technical justification for not exercising valves EN HV-1 and HV-7 quarterly during poder operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 35.
Itan 134: Change:, In Appendix B, Note 37 was changed to indicate the required Section XI test frequency for valves KJ W-1A, W-1B, W-101A and PV-101B and to explain why actual test frequency is different.
Basis for Change: The old wording to Note 37 is no longer applicable. The new Note 37 is program enhancement.
Itan 135: Change: In Appendix B, Note 39 was revised to provide a more technical justification for not exercising valves EP HV-8950A, B, C, D, E and F quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Note 39.
Itan 136: Change: In Appendix B, Notes 40 and 41 were revised to provide a more detailed technical justification for not exercising valves KA W-29 and KA HV-30 quarterly during power operations.
Basis for Change: Per meeting with EG&G/NRC, it was requested this information be added to Notes 40 and 41.
Itan 137: Change: In Appendix B, Notes 42, 43 and 44 were deleted.
Basis for Change: These notes are no longer applicable.
1 I
4-~g; Itaa 138: Change:
In Table 1.1, the P&ID M-02AE01 was deleted.
- Basis for Change: Valves that are shown on this P&ID are no longer in the IST program.
Items 139: Change: In Appendix B, for valve EG-V204, the Note 25 was deleted from the REMARKS column.
Basis for Change: Note 25 is no. longer applicable for this valve.
Item 148: Change: In Appendix B, Note 24 was deleted.
Basis for Change: Note 24 is no longer applicable.
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