ML20214P438
| ML20214P438 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 05/27/1987 |
| From: | ALABAMA POWER CO. |
| To: | |
| Shared Package | |
| ML20214P432 | List: |
| References | |
| FNP-1-M-042, FNP-1-M-42, NUDOCS 8706030381 | |
| Download: ML20214P438 (300) | |
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,-. ALABAMA POWER COMPANY JOSEPH M. FARLEY NUCLEAR PLANT SECOND 10-YEAR PUMP'AND VALVE INSERVICE TESTING PROGRAM OF THE JOSEPH M. FARLEY UNIT NO.'l NUCLEAR GENERATING PLANT ASHFORD, ALABAMA 36312 v
' FOR ALABAMA POWER COMPANY 600 NORTH 18th STREET BIRMINGHAM, ALABAMA 35202 COMMERCIAL SERVICE DATE: 12-01-77 Operating Capacity: 829 MWe
. APPROVAL: Date Issued:
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FNP-1-M-042 FNP UNIT 1 [] PUMP AND VALVE INSERVICE TESTING PROGRAM TABLE OF CONTENTS Section Title Page I INTRODUCTION I.1 General I-1 I.2 Definitions I-1 I.3 General Relief Requests for Pumps I-2 I4 General Relief Requests-for Valves I-3 II PUMP IST PROGRAM II.1 Introduction II-1 II.2 Pump IST Program Concept II-1 II.3 Pump List II-2 II.4 Pump Test List Nomenclature II-3 II.5 Attachment 1: Pump Test List and Relief Requests for ASME Class 1, 2, and 3 Pumps Residual Heat Removal (RHR) II-1-1 Containment Spray (CS) II-1-2 HHSI/CVCS II-1-3 Boric Acid Transfer /CVCS II-1-4 r~' Auxiliary Feedwater (AFW) II-1-5 ( Service Water (SW) Component Cooling Water (CCW) II-1-6 II-1-7 Pump Test List Notes-ASME Class 1, 2 and 3 II-1-8 Pump Relief Requests II-1-9 II.6 Attachment 2: Pump Test List for Augmented Pumps River Water (RW) II-2-1 Diesel Generator Fuel Oil Transfer II-2-2 Pump Test List Notes - Augmented II-2-3 III VALVE IST PROGRAM III.1 Introduction III-1 III.2 Valve IST Program Concept III-1 III.3 Valve Test List Nomenclature III-2 III.4 Drawing List III-6 III.5 Attachment 1: Valve Test Lists and Relief Requests for ASME Class 1, 2, and Valves Reactor Coolant (B13) III-1-1-1 LHSI/RHR (Ell) III-1-2-1 Containment Spray (E13) III-1-3-1 Containment Isolation (E14) III-1-4-1 f - 0401I i REV. O
FNP-1-M-042. FNP UNIT 1 I () TABLE OF CONTENTS'(CONT) Section Title Page SI/CVCS (E21) III-1-5-1 Post Accident Containment Vent and Sample III-1-6-1 , (E23) j Liquid Waste Disposal (G21) III-1-7 Steam Generator Blowdown (G24) III-1-8-1 Spent Fuel Pool Cooling (G31) III-1-9-1 3 Main Steam (N11) III-1-10-1 Auxiliary Steam (N12) III-1-11-1 Feedwater (N21) III-1-12-1
; Auxiliary Feedwater (N23) III-1-13-1 Domineralized Water (Pil) III-1-14-1 Containment Purge (P13) III-1-15-1 j Sampling (P15) III-1-16-1 ,
1 Service Water (P16) III-1-17-1 Component Cooling Water (P17) III-1-18-1 Service Air (P18) III-1-19-1
- Instrument Air (P19) III-1-20-1 1 Containment Cooling and Purge (P23) III-1-21-1 III.6 Attachment 2: Valve Test Lists for 4 Augmented Valves LHSI/RHR (Ell) III-2-1-1 ,
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; Reactor Cavity Cooling (E12) III-2-2-1 Containment Spray (E13) III-2-3-1 Penetration Room Filtration (E15) III-2-4-1 Reactor Cavity Post-LOCA Dilution (E22) III-2-5-1 Auxiliary Steam (N12) III-2-6-1 l Feedwater (N21) III-2-7-1 i Chemical Injection (N25) III-2-6-1 i
Service Water (P16) III-2-9-1 , River Water (P25) III-2-10-1 Diesel Generator Air Start (R43) III-2-11-1 Non-Radioactive Vent (V47) III-2-12-1 Spent Fuel Pool Vent and Filtration (V48) III-2-13-1 l 4 Control Room HVAC and Filtration (V49) III-2-14-1 Diesel Generator Fuel Oil Transfer (YS2) III-2-15-1 o ! (1) . 1 < 0401I 11 REV. O I I i
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l+ t. FNP-1-M-042 4 ). 1 !. l t 4 i d J i PUMP AND VALVE INSERVICE TESTING PROGRAM i i 1 !. FOR ! FARLEY NUCLEAR PLANT ' UNIT 1 ! I t i 1 6 1,
. SECTION I '
- INTRODUCTION 1
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FNP-1-H-042 7 I. INTRODUCTION
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v' I.1 GENERAL This document presents the program for inservice testing (IST) of pumps and valves at Unit 1 of the Earley Nuclear Plant (FNP) in compliance with the requirements of 10 CFR 50.55a. According to 10 CFR 50.55a(g)(4)(ii), following completion of the first 120-month inspection interval, successive 120-month inspection intervals shall comply with the requirements of the latest edition and addenda of the American Society of Mechanical Engineers (ASME) Code incorporated by reference in paragraph (b) of 10 CFR 50.55a 12 months prior to the start of the 120-month inspection interval. The second 120-month inspection interval for Farley Unit 1 will commence on December 1, 1987. Based upon this date, the Farley Unit 1 IST program for the second 120-month inspection interval is in compliance with the requirements of Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition with Addenda through Summer 1983. I.2 DEFINITIONS The terms below, when used in the Inservice Testing Program, are defined as follows: (^3 Quarterly: An interval of 92 days for testing (_) components which can be tested during normal plant operation. Cold Shutdown: Testing delayed until cold shutdown will commence as soon as cold shutdown condition is achieved, but no later than 48 hours after achieving cold shutdown. Testing will continue until all tests are complete or the plant is ready to return to power. Completion of testing is not a prerequisite to return to power, and any testing not completed at one cold shutdown will be performed during subsequent cold shutdowns before the refueling outage. No cold shutdown testing will be performed on any components tested less than 92 days prior to achieving cold shutdown. The 48-hour interval will not hold for planned cold shutdowns where all required testing will be completed. 03961 I-1 REV. O u_________ _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - . _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ . _
FNP-1-M-042 Refueling: Testing delayed to refueling will be fs)
performed during the normal scheduled refueling shutdown before returning to power. operation.
Period , Category C safety and relief valves (IWV-3511), Category D explosive actuated valves (IWV-3610), and Category D rupture disks (IWV-3620) are periodically tested, as defined in the appropriate Code sections. Pressure Isolation: Any valve which acts as an isolation boundary between the high-pressure reactor coolant system and a system having a lower operating or design pressure. Containment Isolation: Any valve which performs a containment isolation function and is included in the Appendix J, Type C, local leak rate test program. Active: Any valve which is required to change positionsto accomplish its safety-related function.. Passive: Any valve which is not required to change position to accomplish a specific function and for which the Code'does not require operability testing. I.3 GENERAL RELIEF REQUESTS FOR PUMPS This section requests relief from specific requirements of Section XI found to be impractical for this site. Since they are general in nature and pertcin to a number of components, this section requests general relief as presented below. General Relief Request: None 03961 I-2 REV. 0
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FNP-1-M-042
., I.4 GENERAL RELIEF REQUESTS FOR VALVES i
k# This section requests relief from specific requirements of Section XI found to be impractical for this site. Since they are general in nature and pertain to a number of components, this secti_on requests general relief as presented below: General Relief Request: VG-1 Components: Rapid actuating power-operated valves with stroke times of 2 seconds or less. Category: A, B Code Requirements: IWV-3417 requires corrective action if the measured stroke time for a valve which normally strokes in 10 seconds or less increases by 50 percent from the last measured stroke time. IWV-3413 requires measurement to the nearest second for stroke times of 10 seconds or less. Basis for Relief: For rapid actuating power-operated valves, the application of the above criteria could result in requiring (^)N (_ corrective action when the valves are functioning normally. These valves are generally small air and solenoid-operated valves which, because of their size and actuator types, stroke very quickly. Operating history on this type of valve indicates that they generally either operate immediately or fail to operate in a reasonable length of time. The intent of the referenced Code sections is to track valve stroke time as a means of detecting valve degradation. This type of valve does not lend itself to this tracking technique. Alternate Testing: A maximum stroke time of 2 seconds will be specified for each rapid actuating valve. If the measured valve stroke time is 2 seconds or less, it will be considered as acceptable, and no corrective action will be required. If the measured valve stroke time exceeds 2 seconds, it will be considered 7s inoperable, and appropriate corrective () action will be taken. 0396I I-3 REV. O t
FNP-1-M-042 fm General Relief ( ,) Request: VG-2 Components: Valves tested at cold shutdown. Category: , A, B, C Code Requirements: IWV-3417 states that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. Basis for Relief: The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup and mode changes. Alternate Testing: The test requirement will be satisfied before the valve is required for plant operability, as defined in the plant Technical Specifications. General Relief Request: VG-3 Components: All Power-Operated Valves. Category: A, B Code Requirements: IWV-3417 states that if an increase in stroke time of 25 percent or more from the previous test for valves with stroke times greater than 10 seconds or 50 percent or more for valves with stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken. 4 V I 0396I I-4 REV. 0
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FNP-1-M-042 Basis.for Relief: Valves that are normally tested during rS cold shutdown or refueling cannot be (j tested once each month. Stroking these valves during power operation may place the plant in an unsafe condition. Alternate Testing: The test frequency shall be increased to once each cold shutdown, or refueling as applicable, not to exceed once each month. General Relief Request: VG-4 Component: Containment Isolation Valves Code Requirements: For Section XI, Category A valves, IWV-3426 requires the establishment of individual valve permissible leakage rates. Each time a leak-rate test is performed, the test results are to be compared with the previous test results and the permissible leakage rates. IWV-3427 establishes test result rejection criteria and specifies corrective action (s) to be taken. Category: A, AC t
-Basis for Relief: IWV-2200(a) defines Category A valves as
" valves for which seat leakage is limited to a specified maximum amount in the closed position for fulfillment of their function." The intent of the Code requirement is to verify that valve leakage is limited to an acceptable value. For containment isolation valves, an acceptable total allowed leakage rate'has been established in compliance with.the requirements of 10 CFR 50, Appendix J. Appendix J, Type C, l
local leakirate testing is performed in lieu of Section XI Category A individual valve seat leak testing for containment i isolation valves. I i ($) 0396I I-5 REV. 0
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FNP-1-M-042 Alternate Testing: (~), Containment isolation valves will be
\- local leak rate tested to the requiremente of Appendix J, Type C testing in lieu of Section XI Category A individual valve seat leak testing.
General Relief Request: .VG-5 Component: Pressure l~selation Valves Code Require:nents: For Section XI Category A valves, IWV-3426 requires comparison of measured leakage rates with previous measured leakage rates. Category: A, AC Basis for Relief: Technical Specification Section 3.4.7.2 defines the limiting conditions for operations and Section 4.4.7.2.2 defines ' the surveillance requirements for pressure isolation valves as followc:
"Each reactor coolant system pressure ! isolation valve specified in Table 3.4-1 shall be demonstrated operable pursuant to Specification 4.0.5 except that in lieu of any leakage testing required by Specification 4.0.5, each valve should be demonstrated operable by verifying leakage to be within the allowable leakage critera of 0.5 gpm per inch of
' nominal valve size with an upper limit of the maximum allowable leakage in Table 3.4-1; and the measured leak rate for any given test cannot reduce the difference between the re/:lts of the previous test and the max; mum allowable leakage specified in Table 3.4-1 by more than 50%: i O
. 0396I I-6 REV. O
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- a. Every refueling outage during
_7 startup.
- b. Prior to returning the valve to service following maintenance, repair or replacement work on the valve affecting the seating capability of the valve.
- c. Following valve actuation due to automatic or manual action or flow through the valve for valves identified in Table 3.4-1 by an asterisk.
- d. The provisions of Specification 4.0.4 are not applicable for entry into mode 3 or 4."
Alternate Testing: The Technical Specification-defined surveillance testing will be performed, but no comparison of test results to previous results will be performed. O O 0396I I-7 REV. O
i FNP-1-M-042 ;e s b l ! PUMP AND VALVE INSERVICE TESTING PROGRAM j -- i. ! FOR l '. i ! ~ FARLEY NUCLEAR PLANT UNIT 1 . l ! SECTION II i l l
- PUMP IST PROGRAM i i ;
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FNP-1-M-042 II. PUMP IST PROGRAM-II.1 INTRODUCTION This sectiod presents.the program for inservice testing (IST) of safety-related pumps at Unit 1 of the Farley Nuclear Plant, in compliance with_the requirements of 10 CFR 50.55a. This program has been prepared to the requirements of the American-Society of
-Mechanical Engineers'(ASME) Boiler and Pressure Vessel Code, Section XI, Subsection IWP, 1983 Edition with Addenda through Summer 1983, for ASME Class 1, 2, and 3 pumps which are provided with an emergency. power source and perform a specific function
~in shutting down the reactor or mitigating the consequences of an accident. Also included is an augmented testing program for
.nonclassed pumps which are provided with an emergency power source and perform a-specific function in shutting down the reactor or mitigating the consequeneces of an accident and optionally upgraded pumps which are not provided with emergency power or are not required for cold shutdown or are not required to mitigate the consequences of an accident.
II.2 PUMP IST PROGRAM CONCEPT
- /" Attachment 1 to this section addresses Section XI testing requirements for all ASME Class 1, 2, and 3 pumps provided with an emergency power source, and which are required to perform a specific. function in shutting down.the reactor or mitigating the consequences of.an accident. Test requirements determined to be impractical- for.a large number of pumps have been addressed in Section I under General Relief Requests for Pumps. In addition to those general relief requests, this section includes requests
- for. relief from Code requirements found to be impractical for L specific pumps. Each relief request provides justification for
- l. deviation from the.Section XI specified test and proposes appropriate alternate testing.
l Attachment 2 to this section addresses pumps which are nonclassed, but function to shut down the reactor or mitigate the consequences of an accident, and pumps which do not bring the reactor to cold shutdown or mitigate the consequences of an accident, but are classed. These pumps are beyond the required- , scope of Section XI but are important enough to include in a l comprehensive test program. Since augmented testing is beyond the scope of Section XI, relief is not requested where test criteria are not in compliance with Section XI test requirements. In order to maintain continuity among test programs, the augmented testing will utilize Section XI test requirements to the extent practical. Where Section XI test I requirements are not practical, alternate requirements will be ( used. For example,-pump operability will be determined from plant Technical Specifications rather than Section XI If , 0387I II-1 REV. O
FNP-1-M-042 (- requirements. If it is determined at a later date, due to operational considerations or otherwise, that the descriptions of tests provided herein for these augmented pumps require revision, it will not be necessary to obtain prior NRC approval. II.3 PUMP LIST Pumps included in this program are as follows: ASME Class 1, 2, and 3 Pumps P&ID Drawing Boundary No. of System No. Drawing No. Pumps Residual heat removal D-175041 D-351118 2 Containment spray D-175038/3 D-351115/3 2 Safety injection /CVCS D-175039/2 D-351116/2 3 Boric acid transfer /CVCS D-175039/3 D-351116/3 2 Auxiliary feedwater D-175007 D-351106 3 Service water D-170119/1 D-351130/1 5 Component cooling water D-175002/1 D-351103/1 3 Augmented Test Pumps P&ID i ! Drawing Boundary No. of
, System No. Drawing No. Pumps River water D-170119/6 D-351130/6 5 Diesel generator D-170060 D-351132 8
; fuel oil transfer i
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FNP-1-M-042 () II.4 PUMP TEST LIST NONENCLATURE
' Legend For Headings Pump I.D. No. - Unique pump identification number.
ISI Class - The classification as determined for Section XI. Dwg/ sheet Number - Piping and Instrumentation diagram and boundary diagram on which pump is shown. Coordinates - Location on drawing where pump is shown. Pump Descriptions - Functional name of pump. Relief Request - Applicable relief request numbers are indicated with a "PR" prefix. Notes - Notes are located behind the last Pump Test List. Legend For Pump Parameters Pi - Inlet pressure (psig) Po - Outlet pressure (psig) dP - Differential pressure: dP = P -P g (psi) () Q V
- Flowrate (gal / min)
- Vibration amplitude (mil)
T - Bearing temperature ( F) LL - Lubricant level or pressure (NA) N - Speed (rpm) PR - Pump relief request Legend for Frequency of Test Q - Quarterly CS - Cold shutdown R - Refueling A - Annually N/A - Not applicable
- Test deleted, see Relief Request.
O l 0387I II-3 REV. O l
4 FNP-1-M-042 O. . t PUMP AND' VALVE INSERVICE. TESTING PROGRAM FOR ! FARLEY NUCLEAR PLANT UNIT 1
- SECTION II 3
. O II.5 ATTACHMENT 1: PUMP TEST LIST AND RELIEF REQUESTS FOR i ? ASME CLASS 1, 2, AND~3 PUMPS l 5 l O . 0387I - REV. O
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- D-351118 E-7 Removal (RHR). PR-9 1
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1 FNP Unit No. I rup.1.M-042 i Pump Test List f System: Containment Spray (CS) 'Q1E13 f Pump .. Measured Parameters and Freauency 1.D. C l alg Dwg./ Sheet Coo rd i- - Pump Pi . Po dP . Q V T. LL. N - Relier Number 111 Number pates : Descriptions (psigl {psiq) 1p51 (qom) ( m i l l {.*G f NA ) { reel f Ree. Notes L -
- POOIA-A 2 D-175038/3 B-8 Containment Spray Q Q. . Q .- R ~Q -
Q N/A PR-1 1,2 j D-351115/3 H-8 (CS). ., ! POO18-8 2 D-175038/3 G-8 Containment Spray Q Q .Q R .Q. - Q N/A PR*1 1,2 l D-351115/3 G-8 (CS). i 3 i i A l I l 1 i i i s 03878 11-1-2 REV. O e s - - - - n -
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\d3 FNP Uni t No. 1 ' INP-1-M-042 Pump Test List .
System: High Head Safety injection / Chemical Volume and Control System (HHSI/CVCS) Q1E21
- Pump Measured Parameters and Freauency l 1.D. Class Dwg / Sheet Coo rd i- Pump Pi Po dP Q V. I l_ L N Relief Number 1.31 Number nateL Descriptions (psiql 1psiql {psil (qpel (mill {'fl (NA) (rpal ftee . Notes i
i P002A-A 2 D-175039/2 F-5 Cha rging (HHSI ). Q Q. Q - Q - Q N/A PR-1 1 4 D-351116/2 l-5 PR-8 I , l P0028-AB 2 0-175039/2 C-5 Cha rg ing ( HHSI ) . Q Q Q - Q - Q N/A PR-1 1 D-351116/2 C-5 PR-8 l P002C-B 2 D-175039/2 H-5 Cha rg ing ( HHSI ) . Q Q Q. -- Q - Q N/A PR-1 1 i D-351116/2 H-5 PR-8 . i
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a 4 I 6 l 4 + 03871 Il-1-3 REV. O ' i
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Pump Test List l System: . Boric Acid Transfer /CVCS Q1E21 -_ 1 Pump Measured Parameters and Frecuency I.D. Class Dwg./ Sheet Coo rd i- Pump Pi Po dP Q V T LL N Retler.- i Number JS1 Number nates Desc ripJ ions losiel [psiel 1psil Igool fail) 1*{.1 (NA) [rps) req. 40198 P005A-A 3 .D-175039/3 C-6 Boric Acid Q Q Q - Q - N/A PR-1 1,3 D-351116/3 C-6 T ransfe r. PR-2 . . POO58-8 3 D-175039/3 II-6 Boric Acid Q Q Q - Q - N/A PR-1 1,3 i D-351116/3 H-6 T rans fe r. PR-2 I i i 1 [ d i i 1 l M i t 7 1 I i j 03876 11-1-4 REV. 0 - i 4 J
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INP Unit No. 1 FMP-1-M-042 Pump Test List , System: Auxiliary Fec/ aster ( AFW) Q1N23 Pump Measured Parameters and Freauency 1.D. _m Cla ' Dwg./ Sheet Number Coo rd i- Pump Pi Po dP Q V T LL M Relief Numbe r LSI S na_1 E Desc rip t iong {psig) ( ps igl 'ip sil ( qpel ( m i 1 ) {*D (NA) [ rpm) Rea, 160te s P001A-A 3 D-175007 15-$ Motor Driven Q Q 'Q . Q - Q -N/A PR-1 1 D-351106 H-$ Aux i 1 ia ry Feed- PR-3 * - water ( AIW). P0018-B 3 D-175007 E-S Motor Driven Q Q Q - Q - Q N/A PR-1 1 D-351106 E-5 Aux i l ia ry F eed- PR-3 wa te r ( Af W) . P002 3 D-17S007 11 - 5 Turbine Driven Q Q Q - Q - Q Q PR-1 D-351106 H-5 Aux i I ia ry Ieed- PR-3 water ( Af W). 03871 11-1-5 REV. 0-
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INP Unit No. 1 FNP-1-M-042 Pump Test List e System: Se rvice Wa te r ( SW) Q1P16 I Pump Measured fara_me_ters and F reonency 1.D. Class Dwg./ Sheet Coo rd i - Pump Pi Po dP Q V .I LL N Relief-Number 1.11 . Number nates pescriptions {psial (psiql Ipsil (qpel (mil) [*f.} (NA) (rpel Rea. Notes i P001A-A 3 0-170119/1 ti- 3 Se rv ice Wa te r Q Q. Q Q. Q N/A 'Q N/A PR-4 1,3,4,5,6
- D-351130/1 H-3 (SW). PR-5 * --
PR-7
- PR-10 h l P0018-A 3 0-170119/1 H-5 Service Water Q Q Q Q Q N/A Q N/A PR-4 1,3,4,5,6 l D-351130/1 H-5 (SW). PR-5
, PR-7 j PR-10 f P001C-AB 3 D-170119/1 H-7 Service Water Q Q Q' Q Q N/A Q. N/A PR-4 11,3,4,5,6 D-351130/1 H-7 (SW). PR-5 j PR-7 j PR-10 s i P001D-B 3 D-170119/1 H-9 Se rv ice Wa te r Q Q Q .. Q Q N/A Q N/A PR-4 1,3,4,5,6 D-351130/1 H-9 (SW). PR-5 ; PR-7 PR-10 t , P001E-B 3 'D-170119/1 H-11 Service Water Q Q Q. Q Q N/A Q N/A PR-4 1,3,4,5,6 < 4 D-351130/1 H-11 (SW). . PR-5 ! ! PR-7 ' j PR-10 ) . , a i
- l 4
I . i g T t l l 03811 Il-1-6 REV. O i i
_ . . . . - . . - .-n. _ . _ ~ - . .. .-. .. . t (. O b b, s - v , n ; ;; .1 -
,4-INP Unit No. 1 . FNP-1-M-042
.' 3 3 Pump lest List 't-
. System: Component Cooling Water (CCW) . Q1P17 - 4 s , o ? ' ! Pump . . Measured Paramelers and Frequency ' i 1.D. Class Dwg./ Sheet Coo rd i- Pump Pi Po dP Q V .I LL N Rel ier - , l
, Mel g= Number nates Descriptions Ms3] (psiql MD (qpel (mil) [*D ( NA ) frpal Rec. Notes 4~
P001A-8 3 D-175002/1 C-2 Component Cooling Q Q Q - Q -- Q N/A PR-1 1 D-351103/1 C Wa te r ( CCW) . PR-6 * ! POO1B-AB 3 D-175002/1 E-2 Component Cooling Q Q Q - Q - Q N/A PR-1 1 0-351103/1 PR-6 j
- E-2 Wa te r ( CCW ) .
1 j P001C-A 3 D-175002/1 G-2 Component Cooling Q Q Q' Q - Q N/A PR-1 1
- D-351103/1 G-2 Wa te r ( CCW) . PR-6
} I I L i i 0 4 . i s e i . > ! 'F i ) 4 I i A f j > i i i ) 03871 11-1-1 REV. 0 i
- 4 s, i,
,y - - m ,. , .,
FNP-1-M-042 (~'[ v ' PUMP TEST LIST NOTES ASME Class 1,2, and 3
~
m E, The Pump Test List identifies the test parameters to be measured' - or observed, and the test frequencies. Notes 1 through 6 refer to amplifications of the Code requirements and are further discussed below:
- 1. On a pump with constant speed drive, speed is not measured, since the test will be performed at nominal motor nameplate.
speed as, required by Section XI, IWP-3100.
- 2. Quarterly testing of the containment spray pumps is performed using pump recirculation flow through a small-diameter recirculation line. A full-flow test will be performed at refueling by installing spool pieces and performing a full-flow test through the test line to the containment refueling cavity.
- 3. Inlet pressure is to be calculated from the inlet liquid-level.
s 4. Pump flow rate is measured with a clampitron flow meter. () 5. Bearing temperature measurement is not required (IWP-4310), since bearings are in the pumped fluid flow path.
- 6. Pump lubricant level or pressure is not observed because of bearing lubrication design. Pump motor lubrication is observed in lieu of pump lubricant level or pressure.
5 4 0387I II-1-8 REV. O
e FNP-1-M-042 () . PUMP RELIEF REQUEST V
, PR-1 System: -
All (except Service Water) Pump: All (except Service Water) Class: 2,3 Function: Various Test Requirement: Measure pump bearing temperature (IWP-43OO). Basis for Relief: These pumps have no installed-instrumentation which measures bearing temperature. Measurement of temperature of the pump bearing housing would not be ~ indicative of actual bearing temperature
, because of temperature gradients caused .
by operation of space coolers, pump location, pumped fluid, etc. The
^
once/ year measurement will not provide
-)
q_j significant information relative to pump condition. The extended pump running time required to achieve temperature stability could result in unnecessary wear on the pumps and result in increased pump maintenance and repair. Deletion of this measurement will not have significant affect on the pamp monitoring program, since other required test parameters are being measured. Alternate Testing: . Pump differential pressure, flow, and vibration will be used to monitor pump performance. I ( ( 0387I II-1-9 REV. O 1
- - - , - - , - , , .- - . _ , - , .- , - - - - . _ , , - , _ - -- .c----- - - -
k FNP-1-M-042 (; V PUMP RELIEF REQUEST PR-2 System: - CVCS Boric Acid Transfer Pump: POOSA-A, P005B-B Class: 3 Function: Transfer of concentrated boric acid from the boric acid tanks to the CVCS. Test Requirement: Quarterly measurement of pump flowrate. Basis for Relief: Quarterly pump testing is performed using the orificed pump discharge test line which runs back to the boric acid storage tank. This line does not have any installed flow-measuring instrumentation. To utilize the system 4 flow meter would require a test flow t path which would transfer highly concentrated boric acid from the boric g- acid tank into the CVCS and into the RCS through the operating CVCS charging sg pump. The addition of concentrated boric acid to the RCS during normal operations would adversely affect the boric acid concentration in the RCS and could cause a forced plant shutdown. Alternate Testing: Pump flowrate will be measured during boric acid transfer pump operation for j borating the RCS for entering cold 1 shutdown. f O 0387I II-1-lO REV. 0
4 FNP-1-M-042
+
f
%j- PUMP RELIEF REQUEST
. PR-3 System: Auxiliary Feedwater
. Pump: P001A-A, P001B-B, P002 Class: 3
- Function: Provide auxiliary feedwater to the steam - 1 generators on loss,of main feedwater.
Provide feedwater to the steam ? generators during startup and shutdown. Test Requirement: Measure pump test flowrate in accordance with the requirements of IWP-3100 and-compare measured value to reference value in accordance with the requirements of Table IWP-3100-2. Basis for Relief: The caly instruments available to measure flowrate are installed in line system flow elements FE3212A, FE3212B,
-) and FE3218. These flow elements located qj on the suction side of the pumps are not designed for the accuracy requirements of the Code Table IWP-4110-1.
Alternate Testing: Pump differential pressure and vibration measurements will be used to evaluate pump performance. { ' l e e O l l l l l l 0387I II-1-11 REV. O L_
FNP-1-M-042
/~~ PUMP RELIEF REQUEST V)
PR-4 System: - Service Water Pump: P001A-A, P001B-A, P001C-AB, P001D-B, POO1E-B , Class: 3 Function: Provide cooling water to safety-related equipment. Test Requirement: IWP-3400'
- requires that an inservice
! test be run on each pump.
Basis for Relief: Due to the demands of dependent systems, the individual testing of service water pumps, as required by IWP-3400, would jeopardize safe plant operation and be impossible to accomplish during plant shutdown. gg Alternate Testing: Tests involving combinations of two
, (_)
pumps within each train will indicate the hydraulic condition of the pumping system. The combinations are arranged such that each pump is included in at least one combination test-in each train. The test results are applied to both pumps in the combination. If a-pump-combination-total flow falls in the alert or required action ranges each of the pumps is then tested in combination l with another appropriate pump to assess l the individual pump operational readiness. t t l I' O 0387I II-1-12 REV. 0 l
FNP-1-M-042:
~
R[ PUMP RELIEF REQUEST PR-5
~
, ' System: Service Water Pump: P001A-A, P001B-A, P001C-AB, P001D-B, POO1E-B Class: 3 l -
I Function: Provide cooling water to safety-related equipment. Test Requirement: IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity. Any deviation determined shall be compared to the limits given in Table IWP-3100-2. 1 Basis for Relief: As indicated in Relief Request PR-4, the service water pumps cannot be individ.ually tested. The pumps must be s: tested quarterly by train (two pumps) as a vuriable resistance system. This is accomplished by throttling the flow to a 4 repeatable quantity and measuring AP. Alternate Testing: A test parameter of flow (Q) will be ' measured for each train (two pumps
- operating in each train). The swing pump will be operated with either of the-
- pumps in the train to which it is aligned, and flow will be measured for the train. The pumps will be operationally acceptable if the test flow meets or exceeds a quantity
- equivalent to the. cold shutdown
, requirements for that system train (Q . 2 16,300.GPM). The pump combination flows will be compared to a reference combination flow. 1 4 4 0387I II-1-13 REV. O ; 4
~
FNP-1-M-042 y(^1' PUMP RELIEF REQUEST PR 1' System: - Component Cooling Water , Pump P001A-B, P0018-AB, P001C-A Class: 3 Function: Provide cooling water to safety-related equipment. Test Requirement: IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity. Any deviations determined shall be compared to the limits given in Table IWP-3100-2. Basis for Relief: The flow-measuring devices for.the component cooling water (CCW) system are located downstream of the CCW heat exchangers and are neither designed nor 7s strategically located to provide flow ()_ indication within sufficient accuracy to accommodate the test requirement. As a result, CCW pump AP must be measured while the pumps are aligned in a fixed resistance recirculation flow path in order to' satisfy the test requirement. Alternate Testing: Pump differential pressure and vibration measurements will be used to evaluate pump performance. 1 0387I II-1-14 REV. O
FNP-1-M-042
~,
(3 3 PUMP RELIEF REQUEST kJ PR-7 System: - Service Water Pump: P001A-A, POO1B-A, POO1C-AB, P001D-B, POO1E-B Class: 3 1 Function: Provide cooling water to safety-related equipment. Test Requirement: IWP-4500 specifies measuring vibration at a pump housing or its structural support unless it is separated from its t driver by a resiliant. mounting. Basis for Relief: These pumps are submerged in a pit which makes them inaccessible for measuring vibration amplitude at the pump bearings.
- Alternate Testing
- Vibration amplitude is to be measured on each of the pump flanges horizontally in
(.) two planes 90 degrees apart. I L 1 l f I
+
l 0 0387I II-1-15 REV. 0
. . . ._ . _ _ _ . ~- . _
a FNP-1-M-042 (~'V PUMP-RELIEF REQUEST d PR-8 System: - HHSI/CVCS Pump: P002A-A, P002B-B, P002C-B Class: 2 Function: Normal ~ chemical and volume control system charging water and high-head safety-injection (HHSI) to the reactor coolant system (RCS). Test Requirement: IWP-3100 requires that each measured. test quantity be compared to the i reference value of the same quantity. Any deviation determined shall be co npared to the limits given in Table ITIP-3100-2. Basis for Relief: In order to comply with this test requirement for the charging /HHSI pump s AP, the pumps must be aligned to.their fixed rbsistance recirculation flow path. This alignment to the test configuration requires that normal charging and reactor coolant pump seal water requirements be provided from the standby pump in the same or opposite train. The discharge valve on the pump. to be tested must be closed. Depending on the pump to be tested, the standby pump may require realignment of cooling water-to the train to which it must be aligned. The pump in the test configuration is not available for charging or HHSI. In addition, the normal charging and seal supply configuration is not considered fixed' resistance, and adequate flow instrumentation is not provided. Alternate Testing: Pump differential pressure and vibration i measurements will be used to evaluate pump performance. O. . 0387I II-1-16 REV. O f v
- yg---._, m- y- , - 7m, , - - - - ._ - .._,w_, - , rye.,__,,__m-rer,_-,.,.,__,m_,-,--,_,,___.,.._.,.-..e, m, , c., , ,. .,,. , _ .
/
FNP-1-M-042 PUMP RELIEF REQUEST ([ PR-9
. System: Residual Heat Removal Pump: P001A-A, P001B-B Class: 2 ~
Function: Low-head safety injection and residual heat removal from the reactor coolant system.
' Test Requirement: IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity.
Any deviation determined shall be compared to the limits given in Table IWP-3100-2. Basis for Relief: In order to satisfy the test requirement for AP, each pump must be aligned to a fixed resistance recirculation flow gs path. In the event the system is (_) providing reactor coolant flow or is aligned to do so, each of the pumps must be realigned for the test while the other pump is realigned to satisfy reactor coolant flow requirements. The test configuration also requires the I train to be isolated from the RCS and aligned to the refueling water storage I tank. This test configuration ( jeopardizes the overpressurization protection requirements outlined in the Technical Specifications. l l l 0387I II-1-17 REV. O l
FNP-1-M-042 () PR-9 (Cont) Alternate Testing: Test parameters will be measured and acceptability determined in accordance with the following: Pump Parameter Acceptance Criteria Test RCS Function Measured Criteria Basis (1) Power operation ECCS AP, each Per test Code or pressure pump requirements 2450 psig (2) Pressure <450 Aligned AP, each 2126.5 0.93 APc*@ psig and/or to RCS pump psid Qc*=3000 temperature for RHR gpm 5310*F, RC pump (s) operating (3) Pressure <450 Reactor Q, each 23000 Tech psig and/or coolant Pump gpm ~ Spec temperature flow
$310*F, RC pump not O, operating *Where QC and APc are points on the mfg._ curve.
The alternate tests (2) or (3) will not be conducted coincidently with quarterly pump testing. In the event the quarterly pump testing (1) is required when the RCS condition is as specified in tests (2) or (3), tests (2) or (3) will be conducted in lieu of the quarterly requirements. The quarterly tests parameters and the test (1) parameter will then be measured, compared, and analyzed within 1 week after the plant is returned to normal operation. 0387I II-1-18 REV. O
FNP-1-M-042 (~) V PUMP RELIEF REQUEST PR-10
~
System: Service Water Pump: P001A-A, P001B-A, ~001C-AB, P001D-B,
, POO1E-B Class: 3 Function: Provide cooling water to safety-related equipment Test Requirement: IWP-3100-2 specifies acceptable, alert, and required action ranges for high flow relative to baseline flow on an individual pump basis.
BASIS FOR RELIEF: Service water pumps must be run in two pump combinations to meet safe plant operation requirements (see Pump Relief Request PR-4). The acceptable, alert, and required action ranges of IWP-3100, however, are based on individual pump Ot flows. Since a high relative-flow does not indicate pump degradation, the high flow ranges may be expanded to incorporate two pump operation without jeopardizing service water reliability. Alternate Testing: The following high ranges will be used. Acceptable Q<1.04 Q r Alert 1.04Qr sQ<l.06 Q Required Action Q>1.06 Q r 0387I II-1-19 REV. O
4 FNP-1-M-042 i r 9 4
;. i.
PUMP AND VALVE INSERVICE TESTING PROGRAM i i i FOR l FARLEY NUCLEAR PLANT 4 UNIT 1 9 SECTION II l 1 f. 4 i , t II.'6 ATTACHMENT 2: PUMP TEST LIST i i-FOR , i AUGMENTED , PUMPS 1 1 1 l-I, - i l t-1 e l t i i ] i e !O 1 i .
- 0384I REV. O 1
I J. A
O' s O d Augmented F N P Un i t No.- 1 - FMP-1-M-042 Pump Test List System: River Water (RW) QSP25 Measured Parameters and Freauency Pump Class Dwg./ Sheet Coo rd i- Pump Pi Po dP Q V T LL N 1.D. Number J.S.L Number nates Descriptions (psig) fpsial (psil igge_1 (mit) (*F) (NA) f romi Notes
~
P004-B 3 D-170119/6 H-5 River Water (RW) Q. Q Q Q Q N/A-Q. N/A 1,2,3,4,5,6-D-351130/6 H-5 - POOS-B 3 '0-170119/6 H-6 River Water (RW) _Q Q Q Q Q- ' N/A- Q N/A 1,2,3,4,5,6' D-351130/6 H P008-A 3 D-170119/6 H-9 R ive r Wa te r ( RW) Q Q_ Q- Q Q N/A Q N/A 1,2,3,4,5,6'- D-351130/6' H-9 P009-A 3 D-170119/6 H-10 River Water (RW) Q Q -Q Q Q N/A Q N/A 1,2,3,4,5,6 D-351130/6 H-10 P0010-A 3 D-170119/6 H-11 River Water (RW) Q Q Q Q Q N/A Q N/A 1,2,3,4,5,6 D-351130/6 H-11
~
03841 18-2-1 REV. O
==--e vi
C 1 g{.. fx p-f-U v . . (;<-, Augmented FNP Upit No. 1 .FNP-1-M-042 ' Pump Test!Liat System: ' Diesel Generator Fuel Oil Transfer . QSY52 Measured Pa rameters and Freauency Pump Class Dwg./ Sheet Coo rd i- Pump Pi Po dP Q V T LL- N l.D. Number IS1 Number nates Descriptions- Iosia) (psial (psil fqon) (mill 1*fl INA) Irpm) Notes P501A-A 3 D-170060 G-3 D.G. Fuel Oil - - - Q A - - N/A 1,4,7,8,9-D-351132 G-3 Transfe r ! P501B-B 3 D-170060 G-2 D.G. Fuel Oil. - - - Q A - - N/A 1,4,7,8,9 D-351132 G-2 I ransrer D-170060 D.C. Fuel Oil A N/A 1,4,7,8,9-P502A-A 3 G-10 - - - Q - - D-351132 G-10 1 ra nsfe r P5028-B 3 D-170060 G-9 D.G. Fuel Oil '- - - Q A - - N/A 1,4,7,8,9
. D-351132 G-9 T ransfe r
- P503A-A 3 D-170060 -G-5 D.G. Fuel Oil - - -
Q A - - N/A '1,4,7,8,9 D-351132 G-5 T ransfer P5038-B 3 D-170060 G-4 D.G. Fuel Oil - - - Q A - - ' N/A 1,4,7,8,9 D-351132 G-5 T ransfe r P504A-A 3 D-170060 G-12 D.C. - fuel Oi l - - - Q A - - N/A 1,4,7,8,9 D-351132 G-12 Transfe r P504B-B 2 0-170060 G-11 D.C. Fuct Oil - - - Q A - - N/A 1,4,7,8,9 D-3*8'12 G-11 Transfer I l 1 i I 03841 Il-2-2 'REV. O t
._ - . - ... . _ - . _ .. m . _
FNP-1-M-042
- PUMP TEST LIST NOTES AUGMENTED In-the Pump Test Table, the parameters to be measured or observed and the test frequency are identified. Notes 1 through 9 provide additional test information as follows:
.1. On a pump with constant speed drive, test is performed at nominal motor nameplate-speed.
- 2. Inlet pressure is to be calculated from the inlet liquid level.
- 3. Bearings are in the pumped flow path.
- 4. These are submerged pumps and are inaccessible for pump bearing vibration-measurements. In place of pump bearing
. measurements,. vibration amplitude is to be measured on each
'of-the motor mounting flanges horizontally in two planes 90 degrees apart.
- 5. -Due to continously fluctuating-river level and the fixed resistance associated with-the system, readily duplicated points =of operation are not possible. Each pump's test results are maintained as reference values. When jN subsequent results provide an inlet pressure within + 2 percent of a' previous test inlet pressure, the tests are
. ss/
compared and an assessment of the pump hydraulic condition is made.
- 6. Installed system flowrate instrumentation accuracy is insufficient.to detect small pump hydraulic changes, so will not be used to evaluate pump performance.
- 7. There are no system design provisions for measuring outlet i pump pressure.
- 8. Flowrate will be measured during diesel generator testing
. by measuring increase in day tank level versus time when the transfer pumps are in operation. Duration of test will
'be' limited to the time it takes to replenish day tank level. *
- 9. Pump hydraulic condition will be evaluated using pump flow rate and pump motor vibration measurements.
i j. ( 0384I II-2-3 REV. O i. E f ? wr ,p - - - - - - , . m,.,-,w,-n,~m. ,-m<mwm, ,- - - - - , , ,na,m v.,,-y-w,y,,e .c--. e.--p. ---,,,m-g.,,ww-w,
I e FNP-1-M-042
. PUMP AND VALVE INSERVICE TESTING ~ PROGRAM FOR-FARLEY NUCLEAR-PLANT UNIT 1 SECTION III- ,
VALVE IST PROGRAM l i 2 1 i
-{
i i-i e I l 0 1 0381I REV. 0 ' I v v> WM V NNM*e 'ew'- , wee - W eesw ~we- wee-us mew
~. - . . __
FNP-1-M-042 III. VALVE IST PROGRAM U(~h III.1 INTRODUCTION This section presents the program for inservice testing of valves at Unit 1 of the Farley Nuclear Plant, in compliance with the requirements of 10 CFR 50.55a. This program has been prepared to the requirements of the American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code, Section XI, Subsection IWV, 1983 Edition with Addenda through Summer 1983, for ASME Class 1, 2, and 3 safety-related valves which are required for cold shutdown or to mitigate the consequences of an accident. Also included is an augmented testing program for nonclassed valves which are required for cold shutdown or to mitigate the consequences of an accident and optionally upgraded nonsafety-related valves. III.2 VALVE IST PROGRAM CONCEPT The Valve Test Program was developed to verify the operability of systems required to perform a specific function in shutting down the reactor or mitigating the consequenes of an accident. The program specifies Section XI, alternate, or augmented g-) testing, as appropriate, for all valves which perform a function in bringing the reactor to cold shutdown or mitigating the (_j consequences of an accident. Valves are selected for inclusion in the test program based on a review of all plant systems. This review identifies those systems performing the Code-required functions. Each Code-required system is then analyzed to determine which valves are essential for achieving cold shutdown or mitigating the consequences of an accident. These valves.are investigated to determine whether testing can be performed during normal cperation. Those valves for which quarterly testing is determined to be inappropriate are analyzed further to determine if testing at cold shutdown is possible. If it is determined that testing at cold shutdown is inappropriate, a further analysis is performed and alternative testing procedures developed. Attachment 1 to this section addresses Section XI testing requirements for all ASME Class 1, 2, and 3 valves which are required for cold shutdown or mitigating the consequences of an accident. Where analysis has determined that Section XI quarterly testing is inappropriate, a justification for delay of test to cold shutdown is provided following the appropriate Valve Test Tables. Relief requests describing appropriate alternative testing and justifying exclusion from Section XI testing have been prepared for valves which cannot be tested quarterly or during cold shutdown, and are provided following l {} the appropriate Valve Test Tables. r . . 0381I III-1 REV. O
ENP-1-M-042 /~} Attachment 2 to this section addresses valves which are (../ nonclassed, but are required for cold shutdown or mitigating the consequences of an accident and valves which are not necessary to achieve cold shutdown or mitigate the consequences of an accident, but are important enough to plant operations to be included in a comprehensive valve testing program. Since the augmented testing of these valves is beyond the scope of Section XI, relief is not requested where test criteria are not in compliance with Section IX test requirements. In order to maintain continuity between test programs, the augmented testing will utilize Section XI test requirements to the extent practical. Where Section XI test requirements are not practical, alternate requirements will be used. For example, the auxiliary feedwater turbine trip and throttle valve will be tested for proper operation in conjunction with turbine testing and the overspeed trip test procedure, but will not be tested to Section XI test requirements. III.3 VALVE TEST LIST NOMENCLATURE The following abbreviations have been used in the Valve Test Lists: Legend of Valve Type () A B Angle valve Butterfly valve CK - Check valve D - Diaphragm valve GA - Gate valve GL - Globe valve SR - Safety or pressure relief valve SC - Stop check valve N - Needle Legend of Valve Actuator Type AO - Air operated SO - Solenoid M - Manual MO - Motor operated S - Self actuating Legend of Valve Positions: Normal, Fail, or Safety AI - As is C - Closed O - Open (,, (~S) N/A - Not applicable O/C - Open or closed 0381I III-2 REV. O
FNP-1-M-042 i Legend'for Frequency of Test g - Quarterly-R - Refueling T - Per Table IWV-3510-1 Y - 2 pearsT CS - Cold shutdown PQRM. - Partial-stroke test exercised quarterly. Valve disassembled during refueling and manual stroke test exercised.
.RM Valve disassembled-during refueling and' manual stroke test exercised.
PQR - Partial-stroke test exercised quarterly.and full-stroke
' test' exercised during refueling.
PQCS - Partial-stroke test exercised quarterly and full-stroke test exercised during cold shutdown. PCS - Partial-stroke test exercised during cold. shutdown. Test deleted; see relief request. Legend for Valve Categories Category Description A - Valves for which seat leakage is limited to a specific; s,j maximum amount in the closed position for fulfillment of their function. B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. C - Valves which are self-actuating in response to some system characteristic. D - Valves which are actuated by an energy source capable of only one operation, such as rupture discs on explosive-actuated valves. Note: FNP design does not include such valves. l AC - Valves which are both Category A and C. <
- Legend for Valve Testing Requirements
, PI - Position indication verification, every 2 years per IWV-3300. l ET - Exercise test of Category A and B valves, quarterly per IWV-3411. Safety-relief valves tested according ! to Table-3510-1, per IWV-3511. Check valve exercise {} test, quarterly per IWV-3520. R-i 0381I III-3 REV. O
cu , i FNP-1-M-042 [' )I
~
ST - Stroke-time of Category A and B valves, quarterly per IWV-3413.
.DR. - Stroke test direction:
0 - Open C - Closed Fr - Forward-flow operability-(check' valve) BS - Reverse-flow' closure (check valve) FSV - Fail-safe-verification of Category A and B valves, quarterly per IWV-3415. LT - Leakage rate test of Category A valves per IWV-3420, and valves subject to Type C local leak rate testing, as required by Appendix J of 10 CFR 50. LJ - Appendix J, Type C local leak rate test only LA - Section XI, Category A seat leak test only, LC - Both Appendix J, Type C, and Section XI, Category A, leak test. Legend for Headings Valve Number - Unique valve identification number. Class ISI - The classification as determined for Section XI. Dwg. No. - Piping and instrumentation diagram and ISI
-(coord.) boundary diagram on which valve location is shown. Location on drawing where valve is shown is indicated as the coordinates (Coord.').
Valve Cat. - Category of valve as defined in IWV-2200. Valve Size - Nominal pipe size' diameter of the valve. Valve Type - Type of valve (i.e., check, globe, gate) Act Type - Type of valve actuator (i.e., motor, air) Norm. Position - Normal position of valve (i.e., open, closed) Fail Position - Position to which the valve travels upon a loss-of-actuator power or air. Safety Position - Position of valve when it performs its !- safety-related function. l 0381I III-4 REV. O l
FNP-1-M-042
.() Act, or Pass. - Valve function categorized as active (act.) or passive (pass.) as defined in IWV-2100. Active valves are indicated with an "A". Passive-valves are indicated with a "P".
Relief Req.' or C.S. Just. - Applicable relief request numbers are indicated with an "RV" prefix. Applicable cold shutdown justification numbers are indicated with a "CS" prefix. O 4 4 l l O 0381I III-5 REV. O
'Y '
ENP-1-M-042
-III.4 DRAWING LIST l
(~)'t q ASME Class 1, 2, and 3 Systems y Boundary Diagram System P&ID No. No. Reactor Coolant (Q1B13) D-175037/1 D-351114/1 D-175037/2 D-351114/2 RHR/LHSI(Q1E11) D-175038/1 D-351115/1 D-175038/2 D-351115/2 D-175041 D-351118 Containment Spray (Q1E13) D-175038/3 D-351115/3 f Containment Isolation (Q1E14) D-175010/2 D-351108/2 HHSI/CVCS (Q1E21) D-175038/1 D-351115/1 D-175038/2 D-351115/2
~
D-175039/1 D-351116/1 D-175039/2 D-351116/2 Post-Accident Containment Vent and Sample (Q1E23) D-175019 D-351109 Liquid Waste Disposal (Q1G21) D-175004/2 D-351105/1 D-175042/1 D-351119/1 Steam Generator Blowdown (Q1G24) D-175071/1 D-351122/1 fs Spent Fuel Pool Cooling (Q1G31) D-175043 D-551120 (^,) Main Steam (Q1N11) D-175033/1 D-351110/1 Auxiliary Steam (Q1N12) D-175033/2 D-351110/2 Feedwater (Q1N21) D-175073 D-351123 Auxiliary Feedwater (Q1N23) D-175007 D-351106 Demineralized Water (Q1P11) D-175047 D-351121 Containment Purge (Q1P13) D-175010/1 D-351108/1 D-175010/2 D-351108/2 Sampling (Q1P15) D-175009/1 D-351107/1 D-175009/2 D-351107/2 Service Water (Q1P16) D-170113 D-351128 D-170119/1 D-351130/1 D-170119/2 D-351130/2 D-170119/3 D-351130/3 D-175003/1 D-351104/1 D-175003/2 D-351104/2 Component Cooling Water (Q1P17) D-175002/1 D-351103/1 D-175002/2 D-351103/2 Service Air (Q1P18) D-175035/1 D-351112/1 Instrument Air (Q1P19) D-175034/1 D-351111/1 D-175034/2 D-351111/2 D-175034/3 D-351111/3
' Containment Cooling and Purge (Q1P23) D-175010/1 D-351108/1 O
0381I ' III-6 REV. O
FNP-1-M-042 (~) \_s'
. Augmented Systems Boundary
~
Diagram System P&ID No. No. RHR/LHSI (Q1E11) D-175041 D-351118 Reactor Cavity Cooling (Q1E12) D-175010/2 D-351108/2 Containment Spray (Q1E13) D-175038/3 D-351115/3 Penetration Room Filt. (Q1E15) D-175022 D-351126 Reactor Cavity Post-Loca Dilution (Q1E22) D-175019 D-351109 Auxiliary Steam (Q1N12) D-175033/2 D-351110/2 Feedwater.(Q1N21) D-175073 D-351123 Chemical Injection (N1N25) D-175000/1 D-351102/1 Service Water (Q1P16) D-175003/1 D-351104/1 D-170119/3 D-351130/3 River Water (QSP25) D-170119/6 D-351130/6 D-170119/7 D-351130/7 D. G. Air Start (Q1R43) D-170806/1 D-351133 D-170806/2 D-351134 D-170807/1 D-351135 D-170807/2 D-351136 Non-Radioactive Vent (QSV47) D-175012 D-351124 Spent Fuel Pool Vent and Filtration t
(Q1V48) D-175022 D-351126 Control Room HVAC and Filtration (QSV49) D-175012 D-351124 D-205012 D-351125 D. G. Fuel Oil Transfer (QSYS2) D-170060 D-351132 0
0381I III-7 REV. O
FNP-1-M-042 4 4 4 l t i e P { 't F , PUMP AND VALVE INSERVICE ~ TESTING PROGRAM i i- FOR i j FARLEY NUCLEAR PLANT 4
- UNIT 1 i f SECTION III 1
I' !O l III.5 ATTACHMENT 1: VALVE TEST LISTS AND RELIEF REQUESTS
- FOR ,
I l ASME CLASS 1, 2, and 3 VALVES 1 I 1 i 1 . l } 1 1 i ! i. !O l 0383I REV. O i , j 1
[ + f Q k
\
FNP Unit No. 1 FMP-1-M-042 Valve Test List System: Reactor Coolant Q1813 Re l ier Valve Act. Req. or Valve Gla11 Dwg. No. Size Act. Position or Tests and Freq. C. S. Description Numbe r 111 ( Coo rd .1 E fin.) lygg Typg Nora fail Sa fety Pass. C f_L El El QR f_SY S LI Just. and Notes HV-1 2 D-175037/1 B 1 CL SD C C 0 A Y R R 0 R - Q1813- Reactor Vessel SV2213A E-7 RV-1 Head Vent D-351114/1 Oute r E-7 Isolation T ra i n A. . HV-2 2 0-175037/B B 1 CL SO C C O A Y R R O R - Q1813- Reactor Vessel SV2214A E-7 RV-1 Head Vent
- D-351114/1 I nne r E-7 isolation Train A.
HV-3 2 D-175037/1 8 1 CL SO C C O A Y R R O R - Q1813- Reactor Vessel SV22138 E-8 RV-1 Head Vent D-351114/1 Duter E-8 Isolation Train B. HV-4 2 D-175037/1 B 1 GL SO C C O A Y R R O R - Q1B13- Reactor Vessel SV2214B E-8 RV-1 Head Vent D-351114/1 Inner E-8 Isolation T ra i n B. QV027A 1 0-175037/2 B 3 CA MO O Al C A Y Q Q C - - - Pressurizer 1-8000A D-2 Power D-351114/2 Ope ra ted D-2 Re l ie r Va l ve isolation. QV0278 1 D-175037/2 8 3 CA MO O Al C A Y Q Q C - - - Pressu r 3 2e r 1-80008 E-2 Powe r D-351114/2 Ope ra ted E-2 Relief Valve isolation. QVO31A 1 D-175037/2 C 6x6 SR S C N/A O/C A - T - - - - - Pressu ri ze r 1-8010A D-5 Safety va lve. D-351114/2 D-5 QVO318 1 0-175037/2 C 6x6 SR S C N/A O/C A - T - - - - - Pressurizer 1-8010B D-4 Safety Valve. D-351114/2 D-4 03601 181-1-1-1 REV O
FNP Unit No.1 FNP-1-N-042 i ! Valve Test List j System: Reactor Coolant Q1813 '
- Relier l Valve Act. Req. or Valve Cla11 Dwg. No. Size Act. Position or Tests _and F rea . C. S. Desc ript i on Bluebe r 111 ( Coo rd . ) Ca3 ( in.1 Jype lygg Iso re Fail Safety Pass. El H 11 QR LEY Q
_ Just. and 8 totes QVO31C 1 D-175037/2 C 6x6 SR S C N/A O/C A - T - ' - - - - Pressurizer 4 1-8010C D-3 Sa rety Va l ve. D-351114/2
~
1 D-3 l QVO37 2 D-175037/2 .A 1 D AO O C C A Y Q .Q C Q LJ - Pzr. Regier Tank 1 1-8047 8-10 into Supply Pen. ] D-351114/2 64a. j 8-10 , QVO38 2 0-175037/2 AC 3 CK S C N/A C .A - R - SS - LJ Q1813- RMW to Pzr. 1-8046 B-10 RV-2 Regier Tank D-351114/2 Pen. 30. -i 8-10 1 > 1 QVO39 2 D-175037/2 A 1 O AO O C C A Y Q Q C Q LJ - Pzr. Regier Tank l 1-8033 8-11 into Supply Pen. t D-351114/2 64a. B-11 i QVO40 2 D-175037/2 A 3 D AO C C C A Y Q Q C Q LJ - RMW to PRT i 1-8028 B-11 Isolation Pen. i D-351114/2 30. l 8-11 QVO53 1 D-175037/2 BC 3 CL AO C C O A Y .CS CS O CS - Q1813- Pressurizer j 1-PCV D-2 CS-1 Powe r Ope ra ted j 445A D-351114/2 Relier Valve, i D-2 i QVO54 2 D-175037/2 AC 2 CK S C N/A C A - R - BS - LJ Q1813- Chg. Pump Relier. 1-8092 C-6 RV-2 Valve Discharge i D-351114/2 to RCS Press i C-7 Reller Tank Pen, j 59. ' QVC61 1 0-175037/2 BC 3 CL AO C C 0 A Y CS CS O CS - Q1813- Pressurizer 1-PCV E-2 CS-1 Powe r Ope ra ted - 1 4448 D-351114/2 Relier Valve.
; E-2 l
I i _ i i . 03601 181-1-1-2 REV. O i 1 l
FNP-1-M-042 ( 3: COLD SHUTDOWN TEST JUSTIFICATION %.)
+
QlB13-CS-1 u System: - Reactor Coolant w Valve: QV053, QVO61 s Category: -B,C Class: .y 1 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail. Cold Shutdown Test Justification: These power operated relief valves (PORVs) are controlled by the 1 pressurizer overpressure protection system, which automatically opens two of the valves at a preset pressure. Set pressures are established to limit undesirable opening of the spring-loaded safety valves. These valves have shown (') a high probability of sticking open and are not essential for overpressure protection during power operation. The PORVs are relied upon during reactor startup and shutdown to protect the RCS from low temperature overpressurization conditions. Therefore,> testing these valves at cold shutdown will adequately demonstrate operability at the time the system's safety-related function is being performed. Quarterly Part Stroke Testing: Valve operators are full-stroke on initiation and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise, time, and fail. 0360I III-1-1-3 REV. O
m . ENP-1-M-042 g- RELIEF REQUEST
%.) .
QlB13-RV-1 System: - Reactor Coolant Valve: HV-1, HV-2, HV-3, HV-4 Category: B i Class: 2 Function: Valves open to vent the reactor vessel. ASME Section XI Quarterly Test Requirements: Exercise, time,.and fail. Basis for Relief: These reactor vessel head vent valves are Target Rock solenoid operated valves. The valve position indicators are located in the solenoid coil circuit and do not provide a positive means for valve position verification or valve stroke timing. In order to verify that the valves exercise open and reclose, it k- is necessary to establish flow through the vent lines. Since the valves vent directly to the containment atmosphere, a temporary flexible vent line to an appropriate waste drain must be installed during the test to preclude spraying reactor coolant system fluid into the containment atmosphere. Because of the flexible line used during testing,'the reactor coolant system pressure must be 50 psig or less. Testing at pressures greater than 50 psig could result in rupture of the test line and result in an uncontrolled release of reactor coolant system fluid
- into the containment atmosphere.
Alternate Testing: These valves will be full-stroke exercised and the head vent flow path verified operable at refueling or at least once every 18 months as required by the Plant Technical Specifications. In addition, these valves will be exercised at cold shutdown if RCS
^
! pressure is less than 50 psig. 0360I III-1-1-4 REV. O
~
s FNP-1-M-042 N^\' RELIEF REQUEST U - QlB13-RV-2
- t 1 System: Reactor Coolant Valve: QV038, QV054 Category: AC Class: 2
, Function: Containment isolation simple check valve (reverse flow closure for containment isolation only).
ASME Section XI Quarterly Test Requirements: Verify reverse flow closure. Basis for Relief: The only method available to' verify reverse flow closure is by valve leak testing during Appendix J, Type C testing at refueling.
). Alternate Testing: Reverse flow closure will be verified during Appendix J, Type C testing at refueling.
i i i 0360I III-1-1-5 REV. O
O OS - {N. V
..c FNP Unit peo. 1 /
Valve Test List FNP-1-M-042 System: LHSI/RHR 1 Q1E11 Valve Relief Valve Class Dwg No. Act. Req. or Size Act. Position J stumbe r 111 i Coo rd. I ga1 Lin J Type type Nore La11 Sa re ty Eassa or Tests and Freq. C. S. Description ' Pi LT. 11 QR_ f.Sy L1 _Just. and Notes Qv001A 1 D-175041 A 12 CA MO C Al
} 1-8701A C-3 O/C A Y CS CS C -
LC Q1E11- RC Loop IC to t D-351118 CS-1 RNA Pump 1A. G-3
- QVOO18 D-175041 A 1 12 CA MO C Al O/C A Y 1-8702A E-3 CS CS C -
LC Q1E11- RC Loop 1A to D-351118 CS-1 RHR Pump 18
- l. E-3
~ QV009A 2 D-175041 8 8 CA MO C 1-8706A B-8 Al O A Y Q Q O - - - RHR HX 1A to ' D-351118 Cha rg i ng j B-8 Pump Suction, ., QV0098 2 D-175041 8 8 CA M0 C Al O j 1-87068 A Y Q Q O C-8 - - - RHR HX 18 to D-351118 Charging Pump D-8 Guction. 2 QV015A 2 D-175041 C 3x3 SR S C i 1-8708A C-4 N/A O/C A - 1 - - - - - RHR Pump D-351118 Suction. i C-4 ' QV0158 2 D-175041 C 3x3 SR S C j 1-87088 E-4 N/A O/C A - T - - - - - RHR Pump D-351118 Suction.
- E-4 l QV016A 1 0-175041 A 12 CA MO C Al O A Y CS CS O 1-87018 C-2 -
LA Q1E11- RC Loop 3C to D-351118 CS-1 RHR Pump 1A. C-2 l QV0168 1 D-175041 A 12 CA MO C Al
' O A Y CS CS O 1-87028 E-2 -
LA Q1E11- RC Loop 1A to D-351118 CS-1 RHR Pump 18 E-2 i QV021A 1 D-175038/2 AC 6 CK S C N/A O A 1-8973A E-1 R - FF - LA Q1E11- RHR Pump Disc. D-351115/2 RV-2 to SBS Injection 2 E-1 CL. QV0218 1 D-175038/2 AC 6 CK S C 1-89738 F-1 N/A ' O A - R - IF - LA Q1E11- RHR Pump Disc. D-351115/2 RV-2 to SIS anjection { F-1 CL,
- 03618 Ill-1-2-1
$ REV. O
. . A.
FMP Unit No. 1 Valve Test List IhP-1-M-042 System: LHSI/RHR Q1E11 Vafye Relief Act. Req. or Valve Class Dwg. No. Site Act. Position or Tests _aad Freq. Numbe r m ( Coo rd .1 C. S. Desc ri p t ion pn @ d lyge lype Norm Fail Safely Pass. U {1 $1 M LEY M Just. _and Notes QVO21C 1 D-175038/2 AC 6 CK S C N/A O A - R - FF - LA Q1E11- RHR Pump Disc. 1-8973C C-1 D-351115/2 RV-2 to SIS I njec t ion C-1 C L*. QVO23A 2 D-175038/2 8 10 CA MO O Al O/C A Y Q Q C - - - RHR HX A to RCS 1-8888A C-3 D-351115/2 CL isolation. C-3 QVO238 2 D-175038/2 8 10 CA MO O Al O/C A Y Q Q C - - - RHR Hx 8 to RCS 1-88888 F-3 D-351115/2 CL isolation. F-3 QVO24A 2 D-175038/2 8 10 CA MO O Al O/C A Y 1-8887A F-4 Q Q C - - - RHR to RCS HL D-351115/2 Cross connect. F-4 QVO248 2 0-175038/2 8 10 CA MO O Al O/C A Y C 1-88878 C-4 Q Q - - - RHR to RCS HL D-351115/2 Cross connect. C-4 QVO25A 2 D-17$038/2 A 14 CA MO C Al O/C A - Q Q O - LJ QlE11- Ctat. Sump to 1-8811A J-4 RV-1 RHR Pump 1A. D-351115/2 J-4 QVO258 2 D-175038/2 A 14 CA MO C Al O/C A - Q Q O - LJ QIE11- Ctat. Sump to 1-88118 H-4 D-351115/2 RV-1 RHR Pump 18. H-4 QVO26A 2 D-175038/2 A 14 CA MO C Al O A Y 1-8812A J-5 Q Q O - LJ - Ctat. Sump to D-351115/2 RHR Pump 1A. J-5 QVO268 2 D-175038/2 A 14 CA MO C Al O A Y Q Q O - LJ - Ctat. Sump to 1-88128 H-5 D-351115/2 RHR Pump 18 H-5 QVO27A 2 D-175038/2 8 14 CA MO O Al C A Y C 1-8809A F-10 Q Q - - - HWSI to RHR Pump D-351115/2 1A. F-10 03618 111-1-2-2 REV. O
O O U FMP Unit 100. 1 Valve Test List FNP-1-N-042 System: LHSI/RHR Q1E11 Retief Valve Act. Reg, or Valve Class Dg. 800. Size Act. Position or Bluebe r fit ( Coo rd .1 C Tests and F r*rt . C. S. De sc ript ion E fin.) Iype Type %q Fail Safety Pass. U U M M LSy M Just. and Isotes , QV0278 2 D-175038/2 8 14 CA MO O Al C A Y Q C-1-88098 C-10 Q - - - RWST to RHR Pump 18 D-351115/2 C-10 QVO28 2 D-175038/2 C 14 CK S C N/A O A - Q - FF - - - RWST to RHR 1-8958 F-10 Pump. D-351115/2 F-10 QVO37A 2 D-175041 8 2 CL MO O Al C A Y Q Q C - - - RHR Pump 1A 1-ICV D-5 602A D-351118 Mini-Ficw. D-5 QVO378 2 D-175041 8 2 CL MO O Al C A Y Q Q C - - - RHR Pump 18 1-TCV D-5 6028 D-351118 Mini-Flow. D-5 QV038A 2 D-175041 C 10 CK S C N/A O/C. A - Q - FI - - - 1-8716A B-5 RHR Discha rge to Q - BS - - - RCS. D-351118 8-5 QV0388 2 D-175041 C 10 CK S C N/A O/C- A - Q - FF - - - RHR Discharge to 1-87168 C-5 Q - BS - - - RCS. D-351118 C-5 QVO39A 2 D-175038/2 AC 3/4x1 SR S C N/A O/C A - T - - - LJ - RHR HX Dis-1-8864A G-3 D-351118 cha rge . C-3 QV0398 2 D-175038/2 AC 3/4x1 SR S C N/A O/C A - T - - - LJ - RHR HX Dis-1-88648 F-3 charge. D-351115/2 F-3 QV040 2 D-175038/2 AC 3/4x1 SR S C N/A O/C A I.J 1-8865 F-3
- T - - - -
RHR HX Dis-cha rge. D-351115/2 F-3 QV042A 2 D-175038/2 AC 10 CK S C N/A O A R 1-89748 C-2
- - IF -
LA QlF11- RHR Pumps 01s-RV-2 Chargo to SBS D-351115/2 injection CL. G-2 03618 til-1-2-3 REV. O
<s-3 s, '-
, FNP unit No. 1 Valve Test List ryp.i.g.042 Systee: LHSI/RHR Q1E11
- Valye Relier i Valve Class Dwg. No. Act. Req. or Size Act. Pos i tion or
! pr 111 (Coo rdd CaJ (in.) Type T yp_e Norm Lau garely fais Tests and Frea. C. S. De sc ri p t ion
, f1 g S._1 DR f.1Y U _. J u s t . _and Notes __.
QVO428 2 D-175038/2 AC 10 CK S C N/A O
- 1-8974A E-2 ' A -
R - FF - LA Q1E11- RHR Pumps Dis-D-351115/2 RV-2 charge to SIS q E-2 Injection CL. i QVO44 2 D-175038/2 8 10 CA HO C Al 1-8889 F-3 O A Y CS CS O - } - Q1E11- RNR to RCS HL D-35115/2 CS-2 Isolation Valve. . { F-3
- 1 QV051A 1 D-175038/1 C 6 CK S C 1-8998A N/A O A -
R FF 4 C-2 - - - Q1E11- SIS-Bli Tank D-351115/1 RV-3 to RCS CL Loops. C-2 l QVO518 1 0-175038/1 C 6 CK S C 1-89988 N/A O A - R - FF D-2 - - Q1E11- SIS-81T Tank i D-351115/1 RV-3 to RCS CL Loops, 0-2 I QV051C 1 D-175038/1 C 6 CK S C N/A O A - R QlE11- SIS-Bli to RCS l 1-8998C D-2 II - - l D-351115/1 RV-3 CL Loops. D-2 4 1 l I I 03618
+ Ill-1-2-4 REV. O I
FNP-1-M-042 I COLD SHUTDOWN TEST JUSTIFICATION ~ QlEll-CS-1 System: LHSI/RHR Valve: QV001A, QV001B, QV016A, QV016B Category: A Class: 1 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test Justification: These are boundary valves between the high-pressure reactor coolant system and the low-pressure residual heat removal system piping. The valves are interlocked to reactor coolant system (RCS) pressure and cannot be opened with RCS pressure greater than 402.5 psig. Defeating the interlocks to perform O, testing is not desirable, since they are pressure isolation valves. If the inline valves were inadvertently opened during testing an inter-system-loss-of-coolant accident (LOCA) could occur. Quarterly Part Stroke Testing: Partial-valve exercising is precluded for the same reasons as full-stroke exercising. Cold Shutdown Testing: Exercise and time. O 0361I ' III-1-2-5 REV. O
\
FNP-1-M-042 r3 COLD SHUTDOWN TEST JUSTIFICATION kl Q1E11-CS-2 System: . LHSI/RER Valve: QVO44 Category: B Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test Justification: This valve is a normally closed motor-operated valve upstream of a single check valve and serves as the second high-pressure boundary valve between the RCS and the low-pressure piping of the residual heat removal (RHR) system. Exercising during normal operation could result in an overpressurization of the ( RHR system piping and result in an inter-system- LOCA condition.
-Quarterly Part Stroke Testing: -
Partial-valve exercising is precluded for the same reasons as full-stroke , exercising. Cold Shutdown Testing: Once every 3 months the downstream pressure will be measured. If the pressure is less than or equal to 550 psig, then the valve will be full-stroke exercised. If the pressure is greater than.550 psig, the valve will not be exercised that quarter. If the downstream pressure prohibits quarterly testing, the valve will be full-stroke exercised at cold shutdowns. O 0361I III-1-2-6 REV. O
- y. _ _ _ _ . . _- _ -__ . - _ _ = _ . . _ . . _ _ _ _ - .. . _ .
[ t FNP-1-M-042 g ._ e RELIEF REQUEST Q1 Ell-RV-1 System: , LHSI/RHR . Valve: QV025A, QV025B Category: A
- Class: 2 Function: Containment recirculation sump containment isolation valves.
ASME Section XI
- Quarterly Test Requirements: IWV-3300 requirement to verify remote position indicators at least every 2 years.
Basis for Relief Remote position indicators will be used to verify valve position per IWV-3300. However, visual observation of valve operation is not practical because it would require removal of the valve
- j. O
- protective chamber. Since the valve is provided with redundant indicators, the i
a position is accurately reflected by the remote indications. -' a' i i Alternate Testing: The leak rate test during-each refueling outage will verify if the remote position indicators accurately reflect the closed position of the valves. No practical means exists to verify the open position of the valves. However, following each leak rate test, the air pressure will be relieved by opening these valves, thus verifying that the i disk moves away from the seat. In addition, visual verification of l valve stem movement will be performed 1 '- whenever the valve enclosure covers are removed for any other reason unless performed within the previous 2-year
, period. This inspection will be performed at least once in a 10-year interval, t
0361I III-1-2-7 REV. 0 l
**rM7-+ qPt vg--ht+ apa-> t*Mv +v +'vW e y e i p.g-w,, ..e-W+w fie- gr r wwW w- myvMvgrpmM ww-@ g- ,wyyWVPwwee- 9*
eyat'N# V p e Wm 7' y' yw y y -r9-*r.w%
FNP-1-M-042 !p_l RELIEF REQUEST-k' Q1E11-RV-2 System: . LHSI/RHR Valve: QV021A, QV021B, QVO21C, QVO42A, QV042B-Category: AC Class: 1 (QV021A, B, C) 2 (QV042A, B) Function: LHSI/RHR to RCS cold leg injection line check valves. ASME Section XI Quarterly Test Requirements: Verify forward-flow operability. Basis for Relief: Verification of forward-flow operability of these normally closed check valves can only be performed by injecting RHR water into the ROS. During normal operation the low-pressure LHSI/RHR
/
pumps cannot overcome the higher RCS operating pressure. Verification of full design flowrate operability cannot be done at cold shutdown due to back pressure from the reactor coolant system. Verification of full-flow operability can only be done at refueling with the RCS depressurized, the reactor vessel head removed, upper internals in place, and the refueling cavity at refueling level. Alternate Testing: Valves will be forward-flow verified during filling of the refueling cavity when the SI/LOSP test is being performed. Results of the SI/LOSP test are compared to the original referenced test results to verify full-flow operability. O 03611 111-1-2-8 REV. O
FNp.3.M-042 RELIEF REQUEST V Q1E11-RV-3 System: , LHSI/RHR ' Valve: QV051A, QVO51B, QVOSIC Category: C Class: 1 Function: HHSI/LHSI to RCS cold leg injection line check valves. ASME Section XI Quarterly Test Requirements: Verify forwarc'-flow operability. Basis for Relief Verification of forward-flow operability of these normally closed check valves can only be performed by injecting high-head safety injection (HHSI) or low-head safety injection (LHSI) flow into the RCS. During normal operation rx neither the HHSI or LHSI pumps can pass (~') valve design flow. In addition, testing at normal operation with injection from the KHSI pumps would introduce relatively cold refueling water shortage tank (RWST) water into the RCS. This would cause thermal transients to the SI nozzle and could result in thermal shock induced cracking of the nozzles. Verification of full design flowrate operability cannot be done at cold shutdown due to back pressure from the RCS. Verification of full-flow operability can only be done at refueling with the RCS depressurized, the reactor vessel head removed, upper internals in place, and the refueling cavity at refueling level. Alternate Testing: Valves will be forward-flow verified during the safety injection with LOSP test at refueling by ccmparing the flow through the BIT to the total flow determined during startup testing to all three loops. (3 U 0361I III-1-2-9 REV. O
O d v INP Uni t No. 1 INP-1-M-042 Valve Test List System: Containment Spray Q1E13 Relier Valve Act. Req. or Valve Glass lug. No. Site Act. Position or legs and f reg, C. S. Description Number 151 ( Coo rdd Cai {jnd type Type Norm fail Safe 3y Pass a a PI ET ST DR [Sy LJ Just. _a nd ILo t e s QVOO2A 2 D-175038/3 C 8 CK S C N/A O A - R - IF - - Q1E13- Ctst. Spray Pump 1-8822A C-2 RV-1 Discha rge Pen. D-35111*>/3 21. C-2 QVOO2B 2 D-175038/3 C 8 CK S C N/A O A - R - IF - - Q1E13- Ctat. Spray Pump 1-88228 F-2 RV-1 Cischarge Pen. D-351115/3 22.
- F-2 QVOO3A 2 D-175038/3 A 12 CA MO C Al O/C A -
Q Q O - LJ Q1E13- Ctat. Spray Pump 1-8826A H-3 RV-2 1A Ctat. Sump D-351115/3 Suction isola-H-3 tion Pen. 94. QVOO3B 2 D-175038/3 A 12 CA MO C Al O/C A - Q Q O - LJ Q1013- Ctat. Spray Pump 1-88268 H-3 RV-2 1B Ctat. Sump D-351115/3 Suction isola-H-3 tion Pen. 93. QVOO4A 2 D-175038/3 A 12 GA MO C Al O/C A Y Q Q O - LJ - Ctet. Spray Pump 1-8827A H-4 1A Ctat. Sump D-351115/3 Suction Isola-H-4 tion Pen. 94. QVOO4B 2 D-175038/3 A 12 CA MO C Al O/C A Y Q Q O - LJ - Ctat. Spray Pump 1-88278 18 - 4 18 Ctat. Sump D-351115/3 suction isola-H-4 tion Pen. 93. QVOOSA 2 D-175038/3 8 8 CA MO C Al O A Y Q Q O - - - Ctat. Spray Pump 1-8820A B-5 1 A to Spray D-351115/3 Header Isolation B-5 Pen. 21 QVOOSB 2 D-175038/3 8 8 CA MO C Al O A Y Q Q O - - - Ctat. Spray Pump 1-88208 C-5 18 to Spray D-351115/3 Header isolation C-5 Pen. 22. QVOOfA 2 D-175038/3 C 3 Ch S C N/A O/C A - RM - IF - - Q1013- Spray Addi t ivo 1-8839A C-6 RV-3 lank Discharge D-351115/3 to Iductors. C-6 Qv00TB 2 D-175038/3 C 3 CK S C N/A O/C A - RM - FF - - Q1f 13- Spray Addi t ive 1-88398 I-6 RV-3 lank Discharge D-351115/3 to Eductors. I-6 03631 111-1-3-1 REV. O
t O FNP-1-M-042 INP Unit too. 1 Valve lest 1.ist Q1E13 System: Containment Spray Relief Act. Req. or Valve C. S. Description Size Act. Position or Tens and F req. valve C_La sj DWC No. - and Itotes 86umbe r 15,1 (Coord.] C_a1 {ind Type Type Iso rs fail S_ ha Pass. PL ET SI QB LSY L.1 Just. CA MO O Al O/C A Y Q Q C - - - Ctat. Spray Pump QVO12A 2 D-175038/3 il 10 1A - RWST 1-8817A E-10 Suct' ion isola-D-351115/3 tion. E-10 MO O Al O/C A Y Q Q C - - - Ctat. Spray Pump QV0128 2 D-175038/3 8 10 CA 18 - RwST 1-88178 C-10 Suction isola-D-351115/3 tion. C-10 A PQR - FF - - Q1E13- Ctat. Sp ray QVO14 2 D-175038/3 C 12 CK S C N/A O - RV-1 Suction from 1-8816 E-10 RWST. D-351115/3 E-10 S C N/A O/C A - T - - - - - SIS Spray QV018 3 D-175038/3 C 3/4x1 SR Additive lank 1-8841 C-9 Relief Valve. D-351115/3 C-9 M0 C Al O A Y Q Q O - - - CTMT Spray QV021A 3 D-175038/3 8 3 CA Additive Tank 1-8836A i-8 Outlet. 0-351115/3 F-8 M0 C Al O A Y Q Q O - - - CIMT Spray 3 D-175038/3 B 3 CA QV0218 Additive Tank 1-88368 F-9 Outlet. D-351115/3 F-9 1 1 b l ; j 185-1-3-2. REV. O 03638 f l , j - w- -x
'g g_ FNP-1-M-042
~
fN RELIEF REQUEST Q) . [
, Q1E13-RV-1 System: --
Containment Spray w
'QVOO2A, QV002B, QV014
-Valve:
Category: C Class: 2 Function: Containment spray system inside containment isolation check valves (QV002A,B) and RWST to containment spray pump suction line check valve (QV014). ASME'Section XI Quarterly Test Requirements: Verify forward-flow operability. Basis for Relief: The only way to verify forward-flow i operability during normal operation or cold shutdown.would be by using the pumps and injecting a large quality of f water into the containment. _ Spraying
% < the containment would result in extensive damage to safety-related equipment located inside the containment.
Alternate Testing: The system has been modified such that spool pieces can be installed downstream of these check valves. During refueling, these spool pieces will be installed and a full-forward-flow test performed by pumping water through these full-flow test lines to the containment refueling cavity. Because of'the time involved in installing the spoo1~ pieces and the large quantity of water necessary, this test can only be performed at refueling. In addition, QV014 will be partial-forward-flow verified during quarterly pump testing. 0363I , III-1-3-3 Rev. 0 0
J FNP-1-M-042 ' RELIEF REQUEST Q2E13-RV-2 System: - Containment Spray. ' Valve: QV003A', QV003B category: A
, ,n s -
Class: 2
- Function
- Containment recirculation sump containment isolation valves.
4 ASME Section XI 9 Quarterly. Test , Requirements: IWV-3300 requirement.to verify remote j position indicators at least every 2-years. Basis'for Relief: Remote position indicators will,be used to verify valve position per IWV-3300. However, visual observation of valve , operation is not practical, since it-
. ;' would require removal of the. valve 1 protective chamber. Since' the valve is provided with' redundant-indicators, position is accurately reflected by the-remote indications.
Alternate Testing: The leak rate test during each refueling outage will verify if the remote 3 position indicators accurately reflect the closed position ~of the valves. No
, y practical means exists.to verify the open position of the valves. However, i
following each leak rate' test, the air , press'ure will be relieved by opening these valves, thus verifying that the i ss. disk. moves away from the seat. rn ? In addition, visual verification of valve stem movement will be performed whenever the valve enclosure covers are
-t removed for any other reason unless performed within the previous 2-year period. This inspection will be gg ", . performed at least once in a 10-year interval.
J
- y cy c . 0363I III-1-3-4 Rev. 0
.;>a.y + b (t :
. - , - . . . . , . - - . _ - _ . ._ - _._.___, _ _ . _ _ __.__ _ _ . _ _ . ~ _ _ _ . . _ . .
FNP-1-M-042
/~T RELIEF REQUEST ^J QlE13-RV-3 System: Containment Spray Valve: QVOO7A, QV007B Category: C Class: 2 Function: Spray additive tank to eductor line check valves.
ASME Section XI Quarterly Test Requirements: Verify forward-flow operability. Basis for Relief: The only way to verify forward-flow operability is by measuring for design flowrate through the line while operating the containment spray pumps under design flow conditions. There are s no system design provisions for f' performing full-flow pump testing, except when spool pieces are installed and full-flow pump testing is performed at refueling. Quarterly pump testing is through a small 2-inch line from the pump discharge back to the RWST. With this test configuration, there is no flow through the valves, and testing for flow through the check valves is not possible without opening additional valves which will introduce sodium hydroxide into the RWST (ECCS water supply). Alternate Testing: One valve will be disassembled and the disk will be manually full-stroke exercised at refueling on a staggered test basis. If disassembly reveals that the valve is inoperative, the other valve will be disassembled and stroked. O o 0363I III-1-3-5 Rev. O
O O O FNP Unit No. 1 FNP-1-M-042' Valve Test List System: Containment isolation Q1E14 Re l ie r Valve Act. Req. or Valve Ela n Dwg. No. Size Act. Posit _ ion or Tests and Freq. C. S. Description Number J.11 (Coo rd . ) - C_a_1 l i n. ) Type Type Norm Faii Safety Pass, f.l LI El QR LSY L,1 .. J u s t . and Notes QVOO1 2 D-175010/2 AC 1 CK S C N/A O A - R - FF - LJ Q1E14- Ctat. Air i A-2 R - BS - RV-1 Sample. Pen. 55, 1 0-351108/2 Q1014-B-2 RV-2 i QV002 2 D-175010/2 A 1 CL MO O Al C A Y CS CS C - LJ Q1E14- Ctet. Air Sample MOV3660 B-2 CS-1 Line Test Conn. D-351108/2 Pen $4. B-2 QV003 2 D-175010/2 A 1 CL MO O Al C A Y CS CS C - LJ Q1E14- Ctat. Air Sample MOV C-2 CS-1 Line Test Conn. , 3318A D-351108/2 Pen 70. C-2
- QV004 2 D-175010/2 A 1 CL MO O Al C A Y CS CS C -
LJ Q1E14- Ctat. Atmos. AP MOV C-2 CS-1 Inst. I so l a t i on. 3318B D-351108/2 Pen. 70. C-2 HV3657 2 D-175010/2 A 1 CL AO O C C A Y CS CS C CS LJ Q1E14- Ctat. Air Sample A-4 CS-1 Moni tor I sola-D-351108/2 tion. Pen. 55. q B-4 l HV3658 2 D-1?5010/2 A 1 CL A0 0 C C A Y CS CS C CS LJ Q1EI4- Ctat. Air Sample B-i; CS-1 4 Nonitor isola-D-351108/2 tion. Pen. 54. B-4 I 1 ) 4 ) 03641 111-1-4-1 REV. O 2 .i
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION QlE14-CS-1 System: . Containment Isolation Valve: QV002, QV003, QV004, HV3657, HV3658 Category: A Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time-(QV002, QV003, QVOO4). Exercise, time, and fail (HV3657, HV3658). Cold Shutdown Test Justification: Exercising these normally open valves closed during normal operation could cause a loss of system function. A failure while exercising in a nonconservative position would cause a loss of the containment atmosphere ('} monitoring instrumentation. Quarterly Part Stroke Testing: Valves full stroke on initiation and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise and' time (QV002, QV003, QV004). Exercise, time, and fail (EV3657, HV3658). e I l f l 0364I III-1-4-2 REV. O i
FNP-1-M-042 RELIEF REQUEST
~
Q1E14-RV-1 System: . Containment Isolation Valve: QV001 Category: AC ' Class: 2 Function: Containment penetration no. 55 containment isolation valve. ASME Section XI Quarterly Test Requirements: Verify forward-flow operability. Basis for Relief: This check valve is the inside
, containment isolation valve in the post-LOCA radiation monitoring instrument line. To verify full-forward flow operability, it is necessary to take the instrument out of service, 'N inject an alternate air supply to an outside containment pipe tap, and monitor for full flow through an inside containment pipe connection. This type of test is beyond the scope of Section XI and can only be performed at refueling when access can be made to the necessary pipe connections.
Alternate Testing: A special test will be done at refueling using air to verify forward-flow operability. O 0364I III-1-4-3 REV. O
FNP-1-M-042 je 3 RELIEF REQUEST
%]
Q1E14-RV-2 System: - Containment Isolation Valve: QV001 Category: AC Class: 2 Function: Containment isolation simple check valve (reverse-flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse-flow closure. Basis for Relief The only method available to verify reverse-flow closure is by valve leak testing during Appendix J, Type C testing at refueling. f]- s-Alternate Testing: Reverse-flow closure will be verified during Appendix J, Type C testing at refueling. l !~ l l l l l l t 0364I III-1-4-4 REV. 0
I ^f x QJ L) INP Unit No. 1 FNP-1-M-042 Valve Test List = ' System: Si/CVCS Q1E21 Relief Valve Act. Req. or Valve Class Dwg.-No. Size Act. Position or- Tests and Freq. C. S. Desc ription Number J,_S_[ ( Coo rd . ) Ca_1 fin.) Type Type Hqrg Fall Safety Pass. U U S1 PR ISY Q Just. and Notes QV004A 2 D-175038/1 B 3 GA MO C- Al O/C A Y Q Q O - - - BIT Outlet, i 1-8801A C-5 D-351115/1 D-5 . QV004B 2 D-175038/1 B 3 CA MO C Al O/C A Y Q Q 0 - - - BIT Outlet. 1-8801B D-5 D-351115/1 D-5 QV006A 2 D-175038/1 C 1 CK S O N/A O A - Q - BS - - - Bo ron i nject ion 1-8940A C-8 Rec i rcu la t ion D-351115/1 Pump Di scha rge. C-8 QV006B 2 D-175038/1 C 1 CK S O N/A 0 A - Q - BS - - - Boron injection 1-8940B D-8 Rec i rcu la t ion D-351115/1 Pump Di scha rge. D-8 QV015 2 D-175038/1 B 1 CL A0 0 C C A Y Q Q C Q - - Boron injection 1-8942 D-8 Rec i rcul a t ion D-351115/1 Pump Flow D-7 Con t ro l . QV016A 2 D-175038/1 B 3 GA MO C Al O/C A Y CS CS 0 - - Q1E21- BIT inlet l 1-8803A C-7 CS-5 Isolation. . D-351115/1 C-6 QV016B 2 D-175038/1 B 3 CA MO C Al O/C A Y CS CS 0. - - Q1E21- BIT Inlet 1-8803B C-7 CS-5 Isolation.
! D-351115/1 ; C-6 QV026 2 D-175038/1 C 8 CK S C N/A 0 A -
PQR - FF - - Q1E21- HHSl Suction i 1-8926 E-12 RV-1 from RWST. y D-351115/1 E-12 QV032A 1 D-175038/2 AC 12 CK S C N/A 0 A - RM -- FF - LA Q1E21- Accumulator 1-8948A D-2 RV-2 Tank Discharge D-351115/2 to RCS Cold Leg.
< D-2 QV032B 1 D-175038/2 AC 12 CK S C N/A 0 A - RM ~ - FF -
LA Q1E21- Accumulator 4 1-89488 D-2 RV-2 Tank Discha rge ! D-351115/2 to RCS Cold Leg. D-2 03661 111-1-5-1 REV. O i
f'\ (%. J Y %. FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Sl/CVCS Q1E21 Roller Valve . Act. Req. or Valvo Class Dwg. No. Size Act. Position or Tems and Frea. C. S. Desc ri p t ion Number J11 ( Coo rd .1 C_al Iin.1 lyp_e J.yp_e Norm -Fail Safety Pass. ,P_1 fl _S_1 _D3 fjiy LI Just. and Notes J QV032C 1 D-175038/2 AC 12 CK S C N/A 0 A - RM - FF - LA Q1E21- Accumulator 1-894BC E-2 RV-2 Tank Discha rge D-351115/2 to RCS Cold Leg. E-2 QV037A 1 D-175038/2 AC 12 CK S C N/A 0 A - RM - FF - 'LA Q1E21- Accumulator 1-8956A D-3 RV-2 Tank Discha rge D-351115/2 to RCS Cold Leg. D-3 QV0378 1 D-175038/2 AC 12 CK S C N/A 0 A - RM - FF - LA Q1E21- Accumulator 1-8956B D-6 RV-2 Tank Discha rge D-351115/2 to RCS Cold Leg. D-6 QV037C 1 0-175038/2 AC 12 CK S C N/A 0 A - RM - FF - LA Q1E21- Accumulator 1-8956C D-8 RV-2 Tank Discharge E-351115/2 to RCS Cold Leg. D-8 QV049 2 D-175038/2 A 3/4 CL A0 C C C A Y Q Q C Q LJ - Accumulator 1-8871 E-9 Test Line to D-351115/2 FMST Pen. 29. E-9 4 QV050 2 0-175038/2 A 3/4 CL A0 C C C A Y Q Q C Q LJ - Accumulator 1-8961 E-10 lest Line to D-351115/2 RWST Pen 29. E-10 QV052 2 0-175038/2 AC 1 CK S C N/A C A - R . BS - LJ Q1E21- SIS accumulator 1-8861 D-9 RV-3 Tanks Fill Line D-351115/2 Pen 49. D-9 QV056A 2 D-175038/1 B 1 CL A0 0 C C A Y Q . Q C Q - - Boron injection 1-8945A C-6 Tank Retorn to D-351115/1 Roc i renia t ion C-6 . Pump. QV056B 2 D-175038/1 B 1 CL A0 0 C C A Y Q Q C Q - - Baron injection 1-8945B C-7 Tank Return to D-351115/1 Rec i rcu la t ion C-7 Pump. QV058 2 D-175038/2 AC 1 CK S 0 N/A C A - R - BS - LJ Q1E21- N2 Supply to 1-8947 A-9 RV-3 Accumu la to r D-351115/2 Tanks Pen. 63. A-9 03661 111-1-5-2 REV. O
.___ . . _ . _ ._ __..._._,-.._m. _ . . . .. . .. .. _.__ - . . _ _ _ _ . _ . _ . - , -
\
y FNP Unit No. 1 FMP-1-M-042 i Valve Test List' - ? System: SI/CVCS Q1E21 Rellef' l .
. Valve . .
Act. Req. or.
- Valve Class Dwg. No. Size . . Act. Position or. Tests and Frea. C. S. Description j Number. 1E1 ( Coo rd . ) pai fin.1 lyse Type . Norm Fail Safety Pass. _P_[ [1 EI PR - LS,y . il ~ Just. and Notes-QV059 2 D-175038/2, A 1 CL AO .C ~C C A' Y Q Q . C Q LJ - N2 Supply to 1 1-8880 A-10 Accumulator-i D-351115/2 Tanks Pen. 63.
j A-10 + , QV062A 1 D-175038/1 C 2 CK S C N/A O A - R - FF. - - Q1E21- SIS 81T to RCS 1-8997A E-3 . RV-4. Cold Leg. D-351115/1 , , E-3 >
- j. QV062B 1 D-175038/1. C 2 CK. S C N/A O- A -
R - FF -- - Q1E21- SIS BIT to RCS-1-8997B E-3 RV-4 Cold Leg. D-351115/1 E-3 i QV062C 1 0-175038/1 C 2 CK S C N/A 0 A -
.R -
FF - - Q1E21- SIS BIT to RCS ,
- 1-8997C F-3 RV-4 Cold Leg.
! D-351115/1 F-3 I
QV063 2 D-175038/1 B 3 CA MO C Al 0 A Y CS CS O - - Q1E21- HHSI Pump Rec i r-i 1-8885 B-6 RV-5 culation to RCS D-351115/1 . Cold Legs. r B-6 QV066A 1 D-175038/1 C 2 CK S C N/A- 0 A - R - FF - - Q1E21- HHSi Pump Dis-1 1-8995A A-4 RV-6 ' cha rge to RCS t D-351115/1 Cold Leg. , j A-4 l 2 0 A Q1E21- HHSI Pump Dis-QV0668 1 0-175038/1 C CK S. C N/A - R - FF - - i 1-89958 B-4 RV-6 cha rge to RCS .
- D-351115/1 Cold Leg.
4 B-4 QV066C 1 D-175038/1 C 2 CK' S C- ..N/A 0 A - R: - FF - - .-Q1E21- HHSl Pump Dis- . 1-8995C C-4 RV-6 charge to RCS i D-351115/1 Cold Leg. ,
- C-4 l QV068 2 D-175038/1 B 3 CA MO C' Al 0 A Y CS CS O - -
Q1E21- HHSI Pump Recir-1 1-8886 H-7 RV-5 culation to RCS~ D-351115/1 Hot Legs. l H-7 I a 03661 111-1-5-3 REV. O i '
{g ( 's-0 _V %.) INP Unit No. 1 FN P-1-M-042 - Valve Test List System: SI/CVCS Q1E21 Roller Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Frea. C. S. De sc ri p t ion Number 1.S_l, f Coo rd.1 Ca_L (in.1 Type Type Norm Faii Safety Pass. _P.1 El ST DR F S_Y L1 Just. and Notes QVO72 2 D-175038/1 B 3 CA - MO C Al 0 A Y CS CS 0 - - Q1E21- HHSI Pump Recir-1-8884 J-6 RV-5 culation to RCS D-351115/1 Hot Legs. J-6 QV076A 1 D-175038/1 AC- 6 CK S C ~N/A 0 A - R - FF - LA Q1E21- Water From Loop 1-8988A F-4 RV-10 1 RHR HX to RCS D-351115/1 Hot Leg. F-4 . QV076B 1 D-175038/1 AC 6 CK S C N/A 0 A - R - FF - LA Q1E21- Water f rom Loop 1-8988B G-4 RV-10 2 RHR HX to RCS D-351115/1' Hot Leg. G-4 QV077A 1 D-175038/1 AC 6 CK S C N/A 0 A - R - FF - LA Q1E21- LHSI/RHR/HHSI to 1-8993A F-2 RV-11 RCS Hot Leg Loop D-351115/1 1. F-2 QV077B 1 0-175038/1 AC 6 CK S C N/A 0 A - R - FF - LA Q1E21- LHSI/RHR/HHSI to 1-89938 G-2 RV-11 RCS Hot Leg Loop D-351115/1 2. G-2 l QV077C 1 D-175038/1 AC 6 CK S C N/A 0 A - R - FF - LA Q1E21- LHSI/RHR/HHSI to ; l 1-8993C G-1 RV-11 RCS Hot Leg Loop l D-351115/1 3. l G-i l 1 QV078A 1 0-175038/1 C 2 CK S C N/A 0 A - R - FF - - Q1E21- HHSI Pump Dis-1-8990A G-3 RV-6 cha rge to RCS D-351115/1 Hot Leg. C-4 QV0788 1 D-175038/1 C 2 CK S C N/A O A - R - FF - - Q1E21- HHSI Pump Dis-1-89908 G-3 RV-6 cha rge to RCS D-351115/1 Hot Leg. G-3 QV078C 1 D-175038/1 C 2 CK S C N/A 0 A - R - FF - - Q1E21- HHSI Pump Dis-1-8990C G-3 RV-6 charge to RCS D-351115/1 Hot Leg. G-3 D-175038/1 C 2 CK S C N/A 0 A - R - FF - - Q1E21- HHSI Pump Dis-QV079A 1 1-8992A G-3 .
- RV-6 charge to RCS D351115/1 Hot Leg.
G-3 03661 111-1-5-4 REV. O
a r em u . J FNP Unit No. 1 FNP-1-M-042-Valve Test List System: SI/CVCS Q1E21 a Relief Valve Act. Req. or Valve Class Dwg. No. Size Act, Position or Tests and Freg. C. S. Desc ript ion Mumber IS1 [ Coo rd .1 C_al a (in.1 Iype Jype Hrtrm Fall Safety Pass, P1 H $1 PR LS_Y M Just. _and Notes j QV0798 1 0-175038/1 C 2 CK S C N/A 0 A - R. - FF - - Q1E21- HHSI Pump Dis-1-89928 G-2 RV-6 cha rge to RCS D-351115/1 Hot Leg. G-2 QV079C 1 D-175038/1 C 2 CK S C N/A 0 A - R - FF - - Q1E21- HHSI Pump Dis-1-8992C G-2 RV-6 cha rge to RCS D-351115/1 Hot Leg. G-2 QV091 2 D-175038/2 A 1 GL AO C C C A Y Q Q C Q LJ - Accumu l a to r F i l l 1-8860 D-10 Line. Pen. 49. D-351115/1 D-10 QV115A 2 D-175039/1 AC 2 CK S 0 N/A C A - Q - FF - LJ Q1E21- CVCS Seal Injec-1-8368A C-2 R - BS - RV-12 tion-RCS Pump D-351116/1 Q1E21- Pen 27. G-2 RV-3 QVIISD 2 D-175039/1 AC 2 CK S O N/A C A - Q - FF - LJ Q1E21- CVCS Seal I nj ec-1-8368B G-2 R - BS - RV-12 tion-RCS Pump D-351116/1 Q1E21- Pen. 26. G-2 RV-3 QV115C 2 D-175039/1 AC 2 CK S 0 N/A C A - Q - FF - LJ Q1E21- CVCS Seal I nj ec-1-8368C G-2 R - BS - RV-12 tion-RCS Pump i D-351116/1 Q1E21- Pen. 25. G-2 RV-3 QV119 2 D-175039/1 AC 3 CK S 0 N/A C A - R - BS - LJ Q1E21- CVCS Cha rging 3 1-8381 B-11 RV-3 Pump Discharge D-351116/1 to Reg. HX Pen. B-11 24. QV121A 2 D-175039/2 C 2 CK S 0/C N/A O A - PQR - FF - - Q1E21- Cha rging Pump 1-8480A F-4 RV-13 Min. Flow Line D-351116/2 Check Valve. F-4 Pump Min. Flow Maintained
! During Pump ! Ope ra t i on, i
03661 111-1-5-5 REV. O
O O O FNP Unit No. 1 FNP-1-M-042 Valve Test List System: SI/CVCS Q1E21' Relief Valve Act. Req. or Valve Class Dwg. No. S6ze Act. Position or . Tests and Freo. C. S. Desc ript ion Mumber 1S_1 ( Coo rdd Cal fin.) Iype Type Ng_rm fail Safety PasL. El H S1 DB LSY M Just. Jand Notes QV121B 2 D-175039/2 C 2 CK S O/C N/A O A - PQRM- FF - - Q1E21- Cha rg ing Pump , 1-8480B G-4 RV-13 Min. Flow Lino D-351116/2 Check Valve. C-4 Pump Min. Flow l Maintained During Pump Opera t ion QV121C 2 D-175039/2 C 2 CK S O/C N/A 0 A - PQRM- FF- - - Q1E21- Cha rging Pump 1-8480C H-4 RV-13 Min. Flow Line D-351116/2 Check Valve. H-4 Pump Min. Flow Maintenance During Pump Ope ra t ion QV122A 2 D-175039/2 C 3 CK S O/C N/A C .A - PQR - FF - - Q1 E21- Cha rg i ng Pump 1-8481A F-4 Q - BS - - RV-7 D i scha rge. D-351116/2 F-4 QV122B 2 D-175039/2 C 3 CK S O/C N/A C A - PQR - FF - - Q1E21- Cha rging Pump
- 1-8481B C-4 Q - BS - -
RV-7 D i scha rge. D-351116/2 C-4 QV122C 2 D-175039/2 C 3 CK S O/C N/A C. A '- PQR - FF - - Q1E21- Cha rging Pump 1-8481C H-4 Q - BS - - RV-7 D i scha rge. D-351116/2 H-4 QV210 2 D-175039/2 C 2 CK S C N/A 0 A - CS - FF - - Q1E21- CVCS Boric Acid 1-8442 H-9 CS-2 F i l te r to Cha rg-j D-351116/2 ing Pump H-9 Suction. QV213 2 0-175039/1 AC 3/4 CK S C- N/A C P - R - BS - LJ Q1E21- Sea l Water f rom , 1-8103 D-11 'RV-3 RC Pumps to Seal D-351116/1 Water HX Pen. D-11 28. QV220A 3 0-175039/3 C 2 CK S C N/A O/C A - CS - FF - - Q1E21- Boron Transfer 1-8314A F-5 Q - BS - - CS-6 Pump Di scha rge D-351116/3 .Line Check Valve F-5 03661 111-1-5-6 REV. O 1
/3 3 V [V '\
- (V FNP Unit No. 1 FNP-1-M-042 Valve Test List System: SI/CVCS Q1E21 Retier 4
Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and f req. C. S. Description Number S I S_[, f Coord.1 C_a3 (in.1 Iype Type Norm Faii Safetv Pass. f.1 (( S1 DE LSM S Q Just. and Notes QV220B 3 D-175039/3 C 2 CK S C N/A O/C A. - CS - FF. -
.- Q1E21- Boron Transfer 1-8314B H-5 Q -
BS - - CS-6 Pump Di scha rge D-351116/3 Line Check Valve H-5 QV249A 2 D-175039/1 A 3 GA MO O Al C A_ Y CS CS .C - LJ Q1E21- RCS Pump Seal 1-8112 C-11 RV-8 Water Return D-351116/1 Isolation. C-11 QV249B 2 D-175031 A 3 CA MO O' Al C A Y CS CS C - LJ Q1E21- RCS Pump Seal 1-8100 C-11 RV-8 Water Return D-351116/1 Isolation. C-11 QV253A 2 0-175039/1 A 2 CL- A0 C C C A Y CS CS C CS LJ' Q1E21- Letdown Orifice 1-8149A A-7 CS-1 Isolation Pen. D-351116/1 23. A-7 - QV253B 2 D-175039/1 A 2 CL AO C C C A Y CS CS C CS LJ Q1E21- Letdown Orifice 1-8149B A-7 CS-1 Isolation Pen. D-351116/1 23. A-7 QV253C 2 D-175039/1 A 2 GL A0 C C C A Y CS CS C CS LJ Q1E21- Letdown Orifice 1-8149C A-6 CS-1 Isolation Pen.
- D-351116/1 23.
A-6 QV254 2 0-175039/1 A 3 CL AO O C C A Y CS CS- C CS LJ QiE21- Letdown Line 1-8152 A-11 CS-3 Ctat. Isolation D-351116/1 Valve Pen. 23. A-11 QV255 2 D-175039/1 AC 2x3 SR S C 4/ e. O/C P - - - - - LJ - RCS Lotdown Line 1-8117 A-7 , Safety ReIler D-351116/1 j Valve. A-8 , QV257 2 0-175039/2 A 3 GA MO O Al C .A Y CS CS C - LJ Q1E21- CVCS Cha rging to 1-8107 E-1 CS-3 Regen. HX Pen. D-3,6116/2 24. E-1 QV258 2 b-175039/2 A 3 CA MD 0 W C A Y CS CS C - LJ Q1E21- CVCS Cha rging to , 1-8108 E-2 CS-3 Regen. HX Pen. D-351116/2 24. E-2 03661 Ii1-1-5-7 REV. O 4
- s m
)
v/ . v. w FNP Unit No. 1 .FNP-1-M-042 Valve Test List System: SI/CVCS Q1E21 Reller Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freo. C. S. Desc ri pt ion MLaby 1SJ ( Coo rdJ E f in.1 Lype C lyp_eq Norm Fail S rety . Pass. El H SJ 08 L}j Q Just. and Notes QV263A 2 D-175039/2 AC 3/4 SR S C N/A C P - - - - - LJ - S I S - R$M HX - 1-8116A F-6 x to Cim1 Jing D-351116/2 3/4 Purps Suction. F-6 QV263B 2 D-175039/2 AC 3/4 SR S C N/A C P - - - - - Li - SIS - RHR HX 1-81168 J-6 x to Cha rging Pump D-351116/2 3/4 Suction Pen. 59. J-6 QV264 2 D-175039/2 B 2 GL MO C Ai 0 A Y CS CS O - - Q1E21- Emergency Borate 1-8104 H-9 CS-2 to Cha rging D-351116/2 Pump. H-9 QV324A 2 0-175039/2 B 8 GA MO O Al O/C A Y Q Q C - - - Cha rging Pump 1-8130A G-6 Suction Header D-35116/2 Isolation. G-6 ' QV324B 2 D-175039/2 8 8 GA MO O Al O/C A Y Q Q C - - - Cha rg i ng Pump 1-81308 G-6 Suction Header. D-351116/2 Isolation. G-6 QV325A 2 D-175039/2 B 8 CA MO O Al O/C A Y Q Q C - - - Cha rg i ng Pump 1-8131A G-6 Suction Header D-351116/2 - Isolation. G-6 QV3258 2 D-175039/2 B 8 'GA MO O Al O/C A Y Q Q C - - - Cha rg i ng Pump 1-8131B H-6 Suction Header. D-351116/2 Isolation. H-6 QV326A 2 D-175039/2 B 4 GA MO O Al O/C A Y CS CS C - - Q1E21- Cha rg ing Pump 1-8132A G-3 RV-9 Di scha rge D-351116/2 Header. G-3 QV3268 2 0-175039/2 B 4 CA' MO O Al O/C A Y CS CS C - - Q1E21- Cha rging Pump 1-8132B G-3 RV-9 Di scha rge D-351116/2 ' Header. G-3 QV327A 2 D-175039/2 B 4 GA .MO O Al O/C A Y CS CS C - - Q1E21- Charging Pump 1-d133A G-3 RV-9 Di scha rge D-351116/2 Header. G-3 03661 111-1-5-8 REV. O
o- o ^ o FNP Unit No. 1 FNP-1-M-042 Valve Test List System: SI/CVCS _
- Q1E21 Relief Valve .
Act. Req. or . Valve ._ Class Dwg. No. Size Act. Position or Tests and Freo. C. S. Desc ript ion Number'J}l I Coo rd . ) Cal fin.) Typit Iype Norm Fail Safety Pass. _P_1 f_I $_T. 93 S f_SY LI. Just. _.a.3d Notes QV3278 2 D-175039/2 B 4 CA MO O Al O/C A Y CS CS C - - Q1 E21- Cha rg i ng Pump 1-81338 H-3 RV Di scha rge D-351116/2 Meade r. H-3 QV336A 2 D-175039/2 8 8 CA MO C A; O A -Y CS CS . 0 - - Q1E21- RWST to Cha rging 1-LCV C-7 CS-4 Pump Header. 115B D-351116/2 .. C-7 . QV336B 2 0-175039/2 B 8 CA MO C Al 0 A Y CS CS O- - - Q1 E21- RWST to Cha rg ing 1-LCV H-7 CS-4. Pump Header. 115D D-351116/2 H-7 QV376A 2 D-175039/2 B 4 CA MO 0 Al C A Y CS CS C - - Q1E21- VCT Outlet 1-LCV E-6 CS-4 Isolation. 115C D-351116/2 E-6 QV376B 2 D-175039/2 B 4 GA MO O Al C A Y CS CS C - - Q1E21- VCT Outlet 1-LCV E-6 CS-4 ~ Isolation. 115E D-351116/2 E-6 QV565A 2 D-175039/1 B 3 GL A0 0 C C A Y CS CS C CS - Q1E21- CVCS Letdown 1-8175A A-10 CS-3 Line Isolation. D-351116/1 A-10 QV5658 2 D-175039/1 B 3 CL A0 0 C C A Y CS CS C CS - Q1E21- CVCS Letdown 1-8175B A-10 CS-3 Line loslation. D-351116/1 A-10 03661 111-1-5-9 REV. 0
, s
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION
~S QlE21-CS-1 I'v' -
System: SI/CVCS ,
' Valve: QV253A, QV253B, QV253C Category: A Class: 2 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail.
Cold Shutdown Test Justification: The number of times that these valves can be er.ercised during normal operation is limited to as few as possible. Each time these valves are stroked, a downstream pressure surge occurs, which may lift the downstream relief valve QV255. If the relief valve lifts and fails to reseat, a loss of chemical and volume control system (CVCS) letdown will result in a forced plant shutdown. 7-))
% Quarterly Part Stroke Testing: Valves full stroke on initiation and cannot be partial-stroke exercised.
Cold Shutdown Testing: Exercise, time, and fail. 0366I III-1-5-lO REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION [) Q1E21-CS-2 v. System: SI/CVCS Valve: QV210, QV264 Category: B (QV264) C (QV210) Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time (QV264). Verify forward flow operability (QV210). Cold Shutdown Test Justification: The only way to verify forward flow operability is by passing concentrated boric acid solution through check valve QV210 to the charging pump suction header. At least one boric acid transfer pump is maintained in operation to prevent boron from precipitating out fw of solution. Exercising valve QV264 (_) during normal operation would result in transfer of boric acid to the charging pump suction header. Transfer of concentrated boric acid at 230 gpm with a concentration of 7000 to 7700 ppm to the charging pump truction during normal operation would subject the plant to an unnecessary safety challenge caused by a rapid temperature decrease in the RCS and ensuing power transient due to the boron addition. Quarterly Part Stroke Testing: Part stroke operability verification is precluded by the same reasons as full stroke operability verification. Cold Shutdown Testing: Exercise and time (QV264). Verify forward flow operability (QV210). O -
- 0366I III-1-5-11 REV. O l
l t
FNP-1-M-042
--g, COLD SHUTDOWN TEST JUSTIFICATION QlE21-CS-3
. System: SI/CVCS Valve: QV254, QV257, QV258, QV565A, QV565B Category: A (QV254, QV257, QV258)
B (QV565A, QV565B) Class: 2 ASME Section XI , Quarterly Test Requirements: Exercise and time (QV257, QV258). Exercise, time, and fail (QV254, QV565A, QV565B) Cold Shutdown Test Justification: These valves are in the normal letdown i and charging lines to the RCS. Exercising during normal operation would disrupt normal RCS charging flow which could decrease significantly the r~%. N capability of the CVCS to provide the (_) proper boration ratio. Failure of-each valve in the closed position coincident with normal charging flow could resdit
~
in a high RCS water level trip. Because
- of these reasons and a potential for thermal shock to the Regenerative Heat Exchanger, valve testing will be delayed to cold shutdown.
Quarterly Part-Stroke Testing: Valves are equipped with full-stroke-only operators and cannot be partial-stroke exercised. i l Cold Shutdown l Testing: Exercise and time (QV257, QV258). ! Exercise, time, and fail (QV254, QV565A, QV565B) l. I t 0366I III-1-5-12 REV. O l t
FNP-1-M-042 l i l COLD SHUTDOWN TEST JUSTIFICATION
~'3
- (s_)
Q1E21-CS-4 System: SI/CVCS Valve: QV336A, QV336B, QV376A, QV376B Category: B Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test Justification: The RWST line block valves are inter-locked to the VCT line block valves such that both sets can_not be opened at the same time. To exercise the VCT line block valves closed would require opening the RWST line block valves. If a RWST line block valve is opened during normal operation with a charging pump in
! operation RWST water would be injected
(~S into the RCS. Injection of the highly k- borated RWST water into the RCS would adversely affect the boric acid concentration in the RCS and could cause a forced-plant shutdown. Quarterly Part Stroke Testing: Valves full-stroke on initiation and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise and time. l-l O 0366I III-1-5-13 REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION ['l Q1E21-CS-5 b/ System: SI/CVCS Valve: QV016A, QV016B Category: B Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test Exercising these valves open during Justification: normal operation with charging pump cperation is precluded by plant operating procedure. The valves have an operating history-of valve packing damage if they are_ exercised open during high pressure operation. The packing damage results in excessive packing leakage, which can cause a forced plant shutdown for repair. To exercise these valves-open during normal operation 0.3 would require realignment of the normally operating charging pump and closing of the charging pump header block valves. If a safety injection were to occur during testing and a specific charging pump fails to start, the ability to inject water into the reactor coolant system could be compromised. Quarterly Part 7 Stroke Testing: Partial-stroke exercising is precluded by the same reasons as full-stroke exercising. Cold Shutdown Testing: Exercise and time. 0366I III-1-5-14 REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION'
- (,f QlE21-CS-6 4
System: SI/CVCS Valve: QV220A, QV220B 1 Category: C Class: 3 ASME Section XI Quarterly Test Requirements: Verify forward flow operability. Cold Shutdown Test The only way to verify full-forward-- Justification: flow operability is by pumping concentrated boric acid from the boric acid tank through the inline flow element (1-FT113) to the charging pump suction header. During normal operation, at least one-charging pump is in operation such that' concentrated boric acid would be injected directly-into.the reactor coolant system. .The-addition of concentrated boric acid to the reactor coolant system during normal operation would adversely affect plant operations and could cause a. forced , plant shutdown. Quarterly Part Stroke Testing: Partial-forward-flow operability is verified by proper operation of the boric acid transfer pumps in the normally operating pump recirculation operating mode. ! Cold Shu:down Te' sting: Full-forward-flow operability will be verified by measuring boric acid transfer flow rate at cold shutdown. Lo I 0366I III-1-5-15 REV. O
k' FNP-1-M-042 RELIEF REQUEST
/~.
(j QlE21-RV-1 System: SI/CVCS Valve: QV026 Category: C Class: 2 Function: RWST to charging pump suction line check valve. ASME Section XI Quarterly Test _ Requirements: Verify forward flow operability. Basis for Relief: The only possible full forward flow test of this valve is by operating the charging pumps and injecting full design flow into the RCS. During normal operations, full. flow testing using the charging pumps is precluded because the. maximum pump discharge pressure is less (~' than the RCS operating pressure.
\ Injecting full design flow into the RCS at cold shutdown could cause low temperature overpressurization of the RCS.
Alternate Testing: Partial-forward flow operability will be verified quarterly and full-flow operability verified at refueling. 1 l O l 0366I III-1-5-16 REV. O
'FNP-1-M-042 RELIEF REQUEST /~' QlE21-RV-2 Q) -
System: SI/CVCS Valve: QV032A, QVO32B, QV032C, QV037A, QVO37B, QV037C Category: AC Class: 1 Function: Accumulator discharge to RCS check ' valves. ASME Section XI Quarterly Test Requirements: Verify forward flow operability. Basis for Relief: The safety injection system accumulator tanks are isolated from the RCS by these normally closed check valves. Each accumulator is charged with a nitrogen blanket'from 600 to 650 psig. This pressure is insufficient during operation to inject into the RCS. If (_s)' , these valves were to be exercised at cold shutdown, the contents of the tank would be dumped into the RCS at the charge pressure of 600 to 650 psig which would result in the overpressurization
.of the RCS.
Alternate Testing: One of these valves will be disassembled i and manually full-stroke tested at refueling on a staggered test basis. If 1 disassembly reveals that the valve is inoperable, the remaining valves will be disassembled.
/~s 0
0366I III-1-5-17 REV. O
ENP-1-M-042 RELIEF REQUEST
./-
( Q1E21-RV-3 System: SI/CVCS Valve: QV052, QV058, QV115A, QV115B, QV115C, QV119, QV213 s Category: AC Class: 2 Function: Containment isolation sample check valve i (reverse flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse flow closure, i Basis for Relief: The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C testing at refueling. (" Alternate Testing: Reverse flow closure will be verified during Appendix J, Type C testing at refueling. J 4 I ( e O . l 0366I III-1-5-18 REV. O i
FNP-1-M-042 t RELIEF REQUEST w f) Q1E21-RV-4 System: SI/CVCS Valve: QV062A, QV062B, QVO62C Category: C , Class: 1 Function: Boron injection tank to RCS cold leg line check valves.
-ASME Section XI Quarterly Test.
Requirements: Verify forward fl w operability. Basis for Relief: The only possible way to. verify full-flow operability of these check , valves is by using the CVCS charging 1 pump flow ;through the boron injection
- tank into the RCS cold legs. However, injecting water into the RCS through the boron injection tank during power' gs operation exposes the safety injection t nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown would result in a low temperature overpressurization of the RCS.
Alternate Testing: Forward flow operability will be verified at refueling when the reactor vessel head is. removed and full CVCS charging pump flow can be used. e i 0366I III-1-5-19 REV. O i _ _. ,, , _ _ _ . - , - _ _ . - , _ _ _ , . , _ . _ __ _ . , - _ .,______m __ __,_,____m., _,____,__,c_, . . _ . . - .m..
FNP-1-M-042 RELIEF REQUEST () Q1E21-RV-5 System: SI/CVCS Valve: QV063, QV068, QVO72 Category: B Class: 2 Function: Safety injection (SI) to the RCS hot and cold legs containment isolation valves. ASME Section XI Quarterly Test Requirements: Exercise and time. Basis for Relief: Exercising these valves during normal operation would result in injecting charging water flow directly into the RCS. This diverted charging water bypasses the regenerative heat exchanger which would cause thermal shocking to the RCS piping and would also cause an overtemperature condition in the normal (~ ( CVCS letdown line. At cold shutdown, with RCS temperature above 160* F, one charging pump is in operation supplying both RCS pump seal water flow and required charging water. If these valves were cycled at cold shutdown with a charging pump in operation, the injection of charging water into the RCS would result in a cold overpressur-ization of the RCS. Alternate Testing: Exercise and time during cold shutdown when the RCS temperature is less than 160 degrees F and all charging pumps are secured'or placed in an alignment that allows testing. l 0366I III-1-5-20 REV. O l
FNP-1-M-042 RELIEF REQUEST 7-QlE21-RV-6 System: SI/CVCS Valve: QV066A, QV066B, QV066C, QVO78A, QVO78B, QV078C, QV079A, QV079B, QV079C Category: C Class: 1 Function: Safety injection to the RCS check valves. ASME Section XI Quarterly Test Requirements: Verify forward flow. Basis for Relief: Verification of forward flow operability can only be performed by injecting charging water into the RCS. The charging pumps have insufficient head to overcome normal RCS operating pressure for a full flow test. Partial testing using the charging pumps would inject ((~/} CVCS water which has bypassed the regenerative heat exchanger and would result in thermal shock to the RCS piping. Verification of full design flowrate operability cannot be done at cold shutdown due to back pressure from the RCS. Verification of full flow operability can only be done at refueling with the RCS depressurized, the reactor vessel head removed, upper internals in place, and the refueling cavity at refueling level. . Alternate Testing: Valves will be forward flow verified during the safety injection with loss of offsite power (LOSP) test at refueling by comparing the flow through the BIT to the total flow determined during startup testing for all three loops. O 0366I III-1-5-21 REV. O i
+
-6 -FNP-1-M-042 RELIEF REQUEST
;. QlE21-RV-7 2 :. .
,. System: SI/CVCS-Valve: QV122A, QV122B, QV122C
, Category: C I
Class: 2 Function: Charging' pump discharge line check valves. i ASME SECTION XI
- Quarterly Test-
, .,. ~ Requirements: r Verify forward flow operability. 4- r [ ' Basis for Relief: These charging pump discharge check
. valves cannot be' verified for full flow operability quarterly. Normal operating 1 charging flow is automatically ;
controlled by downstream flow control valve QV347 in response to RCS operating-conditions. To inject full. flow into g-s the RCS during normal operation would 4 t ,) result in undesirable RCS boron concentrations and system pressure, temperature and level transients. 1 Full-stroke-exercising.these' valves at cold shutdown would result in RCS
- pressure and level transients due to
~1 imitations on letdown capability.
Alternate Testing: . Valves will be partial-stroke exercised quarterly and verification of full forward flow operability performed at refueling. , i P
,l L
0366I III-1-5-22 REV. O f l <
y 42 ' FNP-1-M-042
, L-950 _
4-
- q. ~e '
RELIEF REQUEST
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'Q1E21-RV-8 System: S /CVCS.
Valve: QV249A, QV249B Category: A g T Class: 2 w
' Function: CVCS seal water flow to the reactor coolant pumps containment isolation valves.
ASME Section-XI' Quarterly Test Requirements: Exercise and time. 2 - Basis-for Relief: Exercising.these valves during normal operation or at cold shutdown results in a loss of normal seal water-to the'RCS pump seals. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the
- - , seals;l Reactor coolant normally-contains a high particulate matter
~ L' concentration which is carried with RCS inleakage and contaminates the-seals.
Westinghouse has' studied.this problem (see Westinghouse Document.NSD TB-7515, i 1978) and recommends that seal flow be maintained at cold' shutdown as well as during normal operations. 4 Alternate Testing: Exercise and time at cold shutdown when the RCS is vented or open to the
- atmosphere.
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0366I III-1-5-23 REV. O t '
, . . - - , . . , - , - . , . . . . - . , --,.w___ . , _ , . . , . , , , , , . . - _ , . . , - , . . . ...,,,,.---,._,...,,w.._, ,,~,--,,,.,_-,,-,_...%
FNP-1-M-042 RELIEF REQUEST [j) '
~
QlE21-RV-9 System: SI/CVCS Valve: QV326A, QV326B, QV327A, QV327B Category: B Class: 2 Function: CVCS charging pump discharge header block valves. . e ASME Section XI Quarterly Test Requirements: Exercise and time. Basis for Relief: During normal operation only one charging pump is in operation which supplies both charging water to the RCS and seal. water to the RCS pump seals. Due to system design configuration, exercf. sing any of these valves will terminate either normsl charging flow or A seal water flow. Disruption of charging water flow would decrease significantly (_,/ the capability of the CVCS to provide the proper boron concentration. If seal water is terminated, reactor coolant is forced from the high pressure RCS into the seals and can cause seal degradation. Valves full-stroke on initiation and cannot be partial stroke exercised. Alternate Testing: Exercise and time at cold shutdown when the RCS is vented or open to atmosphere. O v 0366I III-1-5-24 REV. O
FNP-1-M-042 I RELIEF REQUEST () Q1E21-RV-10 System: SI/CVCS Valve: QVO76A, QVO76B Category: AC Class: 1 Function: LHSI/RHR to RCS_ hot leg injection line check valves. ASME Section XI Quarterly Test Requirements: Verify forward flow operability. Basis for Relief: Verification of forward flow operability of these normally closed check valves can only be performed by injecting RHR water into the RCS. During normal operation the low pressure LHSI/RHR pumps cannot overcome the higher RCS operating pressure. Verification of Q
- (J full design flow rate operability cannot be done at cold shutdown due to back pressure from the reactor coolant
~
system. Verification of full flow operability can only be done at refueling with the RCS depressurized, the reactor vessel head removed, upper internals in place, and the refueling cavity at refueling level. Alternate Testing: Valves will be forward flow verified during filling of the refueling cavity when the SI/LOSP test is being performed. Results of the SI/LOSP test i are compared to the original reference test results to verify full flow operability. i r (_- 0366I III-1-5-25 REV. 0
; . , . .. . . ~ . . --. . - - - .
ENP-1-M-042 RELIEF. REQUEST QlE21-RV-ll System: SI/CVCS Valve: QV077A, QV077B, QVO77C Category: AC , Class: 1 Function: HHSI/LHSI to RCS hot leg injection line check valves. ASME Section XI Quarterly Test Requirements: Verify forward flow operability. Basis for Relief: Verification of forward flow operability i lif these normally closed-check valves can only be performed by injecting-HHSI or LSHI flow into the RCS. During normal operation neither the HHSI or LHSI pumps can overcome the higher RCS operating pressure. In addition, testing at normal operation with
. s/ injecting from the HHSI pumps would cause thermal transients to'the SI nozzle and.could result in thermal shock induced cracking of the nozzles.
Verificationlif full design flow rate i operability cannot be done at cold shutdown due to back pressure from the RCS. Verification of full flow operability can only be done at refueling with the RCS depressurized, the reactor vessel hcad removed, upper intervals in place and the refueling cavity at refueling level. . Alternate Testing: Valves will be forward flow verified during the safety injection LOSP test at i refueling by comparing the flow through the BIT to the total flow determined during startup testing to all three loops. O-0366I III-1-5-26 REV. O 4
-.e =,w-- .,,,,r-,,-#m.,r.m*. e, ear m., .- . c -.w..-------rr -w.- ,e , .,---,-me,+,y,,-,y-,-. .-,,<en m - .c,,, , --ww.ww,~w-3--
FNP-1-M-042
. RELIEF REQUEST
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- k' Q1E21-RV-12 System: SI/CVCS Valve: QV115A, QV115B, 2V115C Category: AC Class: 2 Function: CVCS seal injection to RCS pumps.
'ASME Saction XI Quarterly Test Requirements: Verify forward flow operability.
Basis for Relief: These valves must remain open to allow operation of the reactor coolant pumps and these pumps are required to be operable by Technical Specifications prior to entry into mode 3. Technical Specification 3.4.7.2.e requires a total flow of no more than 31 gpm through all three valves. Administrative controls ()- require a flow of at least 6.7 gpm through each valve. Alternate Testing: The total flow of less than 31 gpm will
- be monitored every 31 days per Technical i Specifications. If flow drops below 6.7 gpm a plant main control board alarm is actuated and flow is reestablished via annunciator response procedures.
6 O 0366I III-1-5-27 REV. O
i FNP-1-M-042 L RELIEF REQUEST ~
?
Q1E21-RV-13 System: SI/CVCS Valve: QV121A, QV121B, QV121C Category: C Class: 2 Function: Charging pump min. flow line-check valves. d >
. ASME Section XI Quarterly Test Requirements: Verify forward flow operability.
Basis for Relief: In verifying full forward flow operability would require measuring the 4 flowrate through each of the charging pump minimum flow lines. Neither-the > individual minimum flow lines nor the common header is instrumented to measure flowrate.
'O:
Alternate Testing: One of these valves will be disassembled j_ and manually full-stroke tested at refueling on a staggered test basis. If disassembly reveals that the valve is j inoperable,.the remaining valves will be disassembled. i. ss i i 0366I III-1-5-28 REV. O
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. FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Post Accident Containment Vent and Sample Q1E23 Relier VaAe Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freg. C. S. Description Number 151 (Coord.] Cal fin.) Lype Type Igo rm fail Safety Pass.
_ gl . M 31 pR f_Sy M Just. _and Notes QV002 2 0-175019 A 6 CL MO LC Al O/C A Y Q Q C - LJ - Post-LOCA Ctat. 1-MOV C-10 Ve n't . Iso. 3740 D-351109 Pen. 103. C-10 t i QV003 2 D-175019 A 6 CL MO LC Al O/C A Y Q Q C 0 W - Post-LOCA Ctat. 1-MOV C-9 Vent. Iso. 3530 D-351109 Pen 103. C-9 I QV022A 2 D-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample 1-MOV B-8 Pt. 1 Iso. Pen. 3528A D-351109 67. C-8 QV0228 2 D-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample 1-MOV C-9 Pt. 2 Iso. Pen. 35288 D-351109 67. D-9 QV022C 2 D-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample 1-MOV D-8 Pt. 3 Iso. Pen. 3528C D-351109 61. D-8 ] QV022D 2 0-175019 A 3/4 CL h3 LC Al O/C A Y Q Q C - LJ - Ctat. Sample 1-MOV D-9 Pt. 4 iso. Pen. i 3528D D-351109 61 1 D-9 j QV023A 2 D-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample ] 1-MOV C-10 Line A Suction 3739A D-351109 Root. Pen. 67. . D-10 i 1 QV023B 2 0-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample i 1-MOV D-10 Line 8 Suction ! 37398 D-351109 Ro'> t . Pen. 61 D-10 i i ~ QV024A 2 D-175019 A 3/4 CL MO LC Al O/C A Y Q Q C - LJ - Ctat. Sample 1-MOV G-10 Line A Return 3745A D-351109 iso. Pen. 66. l G-10 1 i 03721 111-1-6-1 REV. O a i 3 _v- _ __- --.
FMP Unit No. 1 FNP-1-M-D42 Valve Test List System: Post Accident Containment Vent and Sample Q1E23 Relief
. Valve Act. Req. or
! Valve Cla13 Dwg. No. Size Act. Position or Tests and Freg. C. S. Descript ion . ICoord.) Numbe r ,lgi Ca_t iin.1 Type lype Norm Faii Safety fML fj, H gl DR fjiy M Just. .and Notes QV0248 2 D-175019 A 3/4 CL MO LC Al O/C A .Y Q Q C - LJ - Ctat. Sample i 1-MOV F-10 Lin's B Return i 37458 D-351109 150. Pen. 61. ! F-10 1 i QV025A 2 D-175019 A 3/4 GL MO LC Al O/C A Y Q Q C - LJ - Ctet. Samp l e 1-MOV C-9 Line A Return
- 3835A D-351109 Iso. Pen. 66.
- c-9 QV025B 2 0-175019 A 3/4 CL MO LC Al O/C A Y Q Q C -
LJ - Ctat. Sample 1-MOV I-9 Line 8 Return j 3835B D-351109 1s0. Pen. 61.
- F-9 l
I 2 i i i i 4 i l i 4 03721 til-1-6-2 REV. O
O O O INP Unit No. 1 FNP-1-M-042 Valve Test List System: Liquid Waste Disposal Q1C21 Relier Valve Act. Req. or Valve Class Dwg. No. Size Act. Poshion or Tests and. Freq. C. S. Description Number 111 ( Coo rdd Ca_1 Lind Jype lype Norm Fail Safety Pass, P1 {.1 S_{ PR f.1Y LI Just. and Notes QV001 2 D-175042/1 A 3/4 D A0 C C C A Y Q' Q C Q LJ - RCDT Vent Line 1-7150 B-5 Iso. Pen. 62. D-351119/1 , B-5 QV005 2 D-175042/1 A 3 D M LC N/A LC P - - - - - LJ - RCDT LCV Bypass. 1-7135 C-11 Pen. 31. D-351119/1 .. C-11 QV006 2 D-175042/1 A 3 D AO O C C A Y Q Q.C Q LJ - RCDT Pumps Dis-1-7136 C-10 cha rge Line. D-351119/1 Pen. 31. C-10 QV064 2 D-175042/1 A 3 CL A0 0 C C A Y Q Q C Q LJ - RCDT LCV. Pen. 1-LCV C-10 31. 1003 D-351119/1 C-10 QV082 2 D-175042/1 A 3/4 D AO C C C A Y Q Q C Q LJ - RCDT Vent Line 1-7126 C-4 iso. Pen. 62. D-351119/1 C-4 QV204 2 D-175004/1 AC 2 CK S O N/A C A - R - BS - LJ Q1C21- Ctat. Sump. C-9 RV-1 Recirc. Pen. D-351105/1 33. C-9 Qv291 2 0-175004/1 AC 3/4 CK S O N/A C A - R - BS - LJ Q1C21- Ctat. Sump Pump 11 - 8 RV-1 Di scha rge. Pen. D-351105/1 78. H-8 HV3376 2 0-175004/1 A 3 CL AO O C C A Y Q Q C Q LJ - Ctat. Sump Pumps H-8 isolation. Pen. D-351105/1 78. H-8 HV3377 2 D-175004/1 A 3 CL A0 0 C C A Y Q Q C Q LJ - Ctat. Sump Pumps H-8 Isolation. Fen. D-351105/1 78. H-7 03731 lll-1-7-1 REV. 0
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b FNP-1-M-042 RELIEF REQUEST J( ) Q1G21-RV-1 l System: Liquid Waste Disposal Valve: QV204, QV291 Category: AC Class: 2 Function: Containment isolation simple check valve (reverse flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse flow closure. Basis for Relief: The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C, testing at refueling. i; () Alternate Testing: Reverse flow closure will be verified during Appendix J, Type C, testing at refueling. 4 4 l l l O 0373I III-1-7-3 REV. 0
q % ps J LJ FNP Unit No. 1 FNP-1-M-042-Valve Test List System: Steam Generator Blowdown Q1G24 Relier. Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and f req. C. S. Description Number m ( Coo rd . ) Cal (in.1 Type lyn Norm fail Sa fety Pa s s . H H H 03 S f_S_y LI Just. and Notes QV003A 2 D-175071/1 B 2 CL A0 O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7614A E-3 down isolation D-351122/1 Valve E-3 QV003B 2 D-175071/1 B 2 GL AO D/C C C A Y' Q Q C Q - - Sta. Gen. Blow-1-7614B G-3 down isolation D-351122/1 Valve C-3 QV003C 2 0-175071/1 B 2 GL A0 O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7614C H-3 down isolation D-351122/1 Valve H-3 QV005A 2 0-175071/1 B 2 GL AO O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7697A D-4 down Block D-351122/1 Valve D-4 QV005B 2 D-175071/1 B 2 GL AO O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7698A D-4 down Block D-351122/1 Valve D-4 QV005C 2 D-175071/1 8 2 GL AO O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7699A D-4 down Block D-351122/1 Valve D-4 QV006A 2 D-175071/1 B 2 GL AO O/C C C A Y Q Q. C Q - - Stm Gen. Blow-1-7697B D-4 down isolation D-351122/1 Valve D-4 QV006B 2 D-175071/1 B 2 CL A0 O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-76988 D-4 down isolation D-351122/1 Valve D-4 QV006C 2 D-175071/1 B 2 GL AO O/C C C A Y Q Q C Q - - Stm. Gen. Blow-1-7699B D-4 down isolation-D-351122/1 Valve D-4 03748 til-1-8-1 REV. O
_ . _ _ _ _ _ _ _ _ . - _ . . _ . _ . . . .- . _ _ . . _ . . . _ . _ . .. .. . . . . m- _ , _. . _ , . ._ . . . . i
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1 % 4 1 1 e i FMP Unit No. 1 i Valve Test List FMP-1-M-042
} System: Spent Fuel Pool Cooling Q1C31 i Valve Relier Act. Req. or Valve Class Dwg. No. Size Act. Posi. tion or Tests and freq. C. S. Desc rip t ion Numbe r 111 (Coordd Caj [in d Jype Jype Norm Fai1 Safety Pass. fl 11 SI E G LI .Just. and Notes QV01? 2 D-175043 A 2 D M LC N/A C P - - - -
8-4 LJ - ' SIP Purification- ; e D-351120 Re' turn to 8-5 Rerueling Cavity
! Isolation. Pen.
95. I QV013 2 D-175043 AC 2 CK S C N/A C P - ' - 8-3 LJ - SFP Cleanup Loop l; D-351120 ~to Refueting t 8-4 Cavity. Pen. 95. l l 1 i e A i Y 3 i
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) j : f r i ] 4 1 1 j 0375 I I- 1 i REV. O i ( ,
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FMP Unit No. 1 FNP-1-M-042 Valve Test List System: Main Steam i GIN 11 1
\
Reilef Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freq. C. 5. De sc ript ion , Number J}1 (Coord.J C_an Linj Type Type Norm faii Safety Pa s s . H H S1 PR LSy S Q sfsst. and Notes QV001A 2 D-175033/1 BC 32 CK S O C C A Y PQ CS C CS - ' Q1N11- SG Discha rge to HV3369A G-7 AO CS - CS-1 HP 7urbine D-351110/1 C-7 [ Main Steam Line Isolation Valve. QV0018 2 D-175033/1 BC 32 CK S O C C A Y PQ CS C CS - Q1N11- SG Di scharge to HV33698 E-S AO CS CS-1 HP Turbine . D-351110/1 Main Steam Line E-6 Isolation Valve. QV001C 2 D-175033/1 BC 32 CK S O C C A Y PQ CS C CS - Q1N11- SC Di scha rge to HV3369C B-8 AO CS CS-1 HP Turbine D-351110/1 Main Steam Line B-8 Isolation Valve. QV002A 2 D-175033/1 BC 32 CK S O C C A Y PQ CS C CS - Q1N11- SG Discharge to HV3370A G-8 AO CS CS-1 HP Turbine D-351110/1 Main Steam Line C-8 isolation Valve. QV002B 2 D-175033/1 BC 32 CK S O C C A Y PQ CS C CS - Q1N11- SC Discharge to HV33708 E-8 A0 CS CS-1 HP Turbine D-351110/1 Main Steam Line E-9 Isolation Valve. QV002C 2 D-115033/1 BC 32 CK S O C C A Y PQ CS C CS - Q1N11- SG Discha rge to HV3370C B-8 AO CS CS-1 HP Turbine D-351110/1 Main Steam Line B-9 isolation Valve. QV003A 2 D-175033/1 8 3 CA AO C C C A Y CS CS C CS - Q1N11- Main Steam Line HV3368A G-7 CS-2 esolation Valve D-351110/1 Bypass. G-7 QV003B 2 D-175033/1 B 3 GA AO C C C A Y CS CS C CS - Q1N11- Main Steam Line HV33688 E-8 CS-2 Isolation Valve D-351110/1 Bypass. E-8 QV003C 2 D-175033/1 B 3 CA AO C C C A Y CS CS C CS - Q1 Nil- Main Steam Line HV3368C C-8 CS-2 Isolation Valve D-351110/1 Bypass. C-8 03671 til-1-10-1 REV. O
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- FMP Unit No. 1 FNP-1-M-042 Valve Test List' System
- Main Steam -
Q1N11 i . Relief valve Act. Req. or . I Valve Clais Dwg. No. Size Act. Position or Tests and Freo. C. S. Desc ript ion Numbe r 111 fCoord.) gat fin.1 Type lyse Norm , Fail Safety Pass. El [1 $1 DB Fly L1 Just. and Notes 4 QV003D 2 D-175033/1 8 3 CA A0 C C C A Y CS CS C CS - Q1N11- Main Steam Line HV3976A G-8 CS-2 Isolation valve 1 D-351110/1 Bypass.
- G-8 QV003E 2 D-175033/1 8 3 GA A0 C C C A Y CS CS C CS - Q1N11- Main Steam Line i HV39766 E-8 CS-2 1 solation Valve D-351110/1 Bypass.
- E-9 i
Q1N11- Main Steam Line QV003F 2 0-175033/1 8 3 GA A0 C C C A Y CS CS C CS - HV3976C C-8 CS-2 Isolation Valve ' D-351110/1 Bypass. C-9 ! QV010A 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety /
- C-3 Relier Valve.
D-351110/1 } G-3 i QV010B 2 0-175033/1 C 6x10 SR S C N/A O/C 4 - T - - - - - MS Line Safety / J G-4 Reisef Valve. D-351110/1 , G-4 i QV010C 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS L i ne Sa fe ty/ I' G-4 Relief Valve. D-351110/1 G-4 QV010D 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / G-4 Relief Valve. D-351110/1 c-4
; QV010E 2 D-175033/1 C 6x10 SR S C N/A O/C A -
T - - - - - MS Line Safety / s C-5 Relief Valve. D-351110/1
\
G-5 4 l QVO11A 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / D-3 Relief Valve. l D-351110/1
; D-3 QV011B 2 0-175033/1 C 6x10 SR S C N/A O/C A -
T - - - - - MS Line Safety / D-4 Relief Valve. D-351110/1 l D-4 03678 111-1-10-2 REV. 0
O O' . O INP Unit No. ) IMP-1-M-042 Valve Test List System: Main Steam Q1N11 Relier yalve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and freq. C. S. Desc ri p t ion Lumbe r 111 ( Coo rd .1 Cat Lind ]ype J.ype Moy Fail Safety Pass. El M Sl P3 LS.Y M Just. ._and Notes QVO11C 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS ,Li ne Sa fe ty/ D-4 Roller Valve. D-351110/1 ~ D-4 QVO11D 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / D-4 Relier Valve. D-351110/1 D-4 - QVO11E 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / D-5 Relier Va lve. D-351110/1 D-5 QVO12A 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / B-3 Roller Valve. D-351110/1 B-3 QVO128 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / B-4 Relier Valve. D-351110/1 B-4 QVO12C 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / B-4 Relier Valve. D-351110/1 B-4 QV012D 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Safety / B-4 Re l ie r Va lve. D-351110/1 B-4 QVO12E 2 D-175033/1 C 6x10 SR S C N/A O/C A - T - - - - - MS Line Sarety/ B-5 Relier Valve. D-351110/1 8-5 03671 111-1-10-3 REV. O w
FNP-1-M-042 .i i f') v COLD-SHUTDOWN TEST JUSTIFICATION Q1N11-CS-1 4
~
System:. Main Steam Valve: QV001A, QVOO1B, QV001C, QV002A, QV002B, QV002C . n Category: BC Class: 2 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail, t Cold' Shutdown Test , Justification: Exercising these valves during normal operation isolates one line of. steam flow to the turbine and would cause a j severe pressure transient in the main steam line which could result in a i forced plant shutdown. Reducing power 4 level to perform testing without causing f-' a transient would significantly impact i. plant operations and power production. Quarterly Part Stroke Testing: Valves are equipped with a partial-stroke closed exerciser:and will be partial-stroke exercised quarterly. Cold Shutdown Testing: Exercise, time, and fail. i i 1 l 3 l' 1 l l ! 0367I III-1-10-4 REV. O
- c. - - - - _ - _ - - - - _ - . . . . . - - . - . - ....- - .- - .
FNP-1-M-042
/'~} - COLD SHUTDOWN TEST JUSTIFICATION u, .
Q1N11-CS-2 System: Main Steam Valve: QV003A, QV003B, QVCO3C, QV003D, QV003E, QV003F 3 Category: B Class: 2 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail. Cold Shutdown Test i Justification: These valves are interlocked with the main steam isolation valves and cannot
, be opened when the main steam isolation valves are open.
Quarterly Part Stroke Testing: Valves are full stroke on initiation and () cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise, time, and fail. , i. i 1 C) i i 0367I III-1-10-5 REV. 0
(~ p n k FNP Unit No. 1 Valve Test List ~~ ~ System: Auxiliary Steam Q1N12 Valve Relier Valve Class Dwg. No. Act. Req. or Size Act. Position or Tests and freq. Number 131 ( Coo rd .1 C Hnj Type E Type Norm fail Safety Pass. f_I C. S. Description LI ST OR LS,y S LT, _Just. _ and 16otes QVOO1A 2 D-175033/2 BC 3 SC AO C O O/C A Y HV3235A E-8 Q - FF - - - Main Steam 8 to S D-351110/2 Q - BS Iurbine Driven F-8 Aux. feed. Pump Shutorr Valve. Ai r Operator Maintains Valve Closed. QVOO18 2 D-175033/2 BC 3 SC AO C O HV32358 D-8 O/C A Y Q - FF - - - Main Steam C to 5 Q - BS - - - D-351110/2 Turbine Driven E-8 Pump Feed. Pump Shutorr Valve. Ai r Operated Maintains Valve closed. QV010A 3 D-175033/2 C 4 CK S C N/A O A Q E-6 IF - - - Main Steam to D-351110/2 Aux. Feed.. Pump F-6 Turbine. QV0108 3 D-175033/2 C 4 CK S C N/A O A - Q FF C-6 Main Steam to D-351110/2 Aux. Feed. Pump E-6 Turbine. HV3226 3 D-175033/2 8 3 GL AO C O O A Y Q O D-5 Q Q - - Main Steam to D-351110/2 Turbine Driven D-5 Aux. Feed. Pump Auto. Valve. HV3234A 2 D-175033/2 8 1 CL AO O C C A Y Q Q C C-8 Q - - Steam Line B to D-351110/2 Turbine Driven G-8 Aux. Feed. Pump Warmup Line isolation. HV3234B 2 D-175033/2 8 1 CL AO O C C A Y Q Q C C-8 Q - - Main Steam Line D-351110/2 C to Turbine C-8 Driven Aux. feed. Pump Ha rm-up Line. 03681 til-1-11-1 REV. O
i FNP Unit No. 1 a Valve Test List ~~~ System: Feedwater i Q1N21 3 Valye Relier ' i Valve Glass Dwg. No. Act. Req. or Size Act. Posit. ion or i Numbe r 1S1 d Coo rd .1 Tests _and Freg. C. S. Description I Cat N Jype Type Mo_Im fail garety Pa s s . P1 Q ST OR isy M ._Just. .. a nd Ilo t e s ! QVOO1A 2 D-175073 BC 14 SC MO MOV C-7 O N/A C A - CS CS C - - S Q1N21- Ma in f eedwa te r 3232A D-351123 CS-1 to SC A Line C-7 Stop Valve. QVOO18 2 D-175073 BC 14 SC MO O N/A C A ) MOV E-7 S CS CS C - -
- Q1N21- Ma i n Feedwa te r 4
32328 D-351123 CS-1 to SC 8 Line !, E-7 Stop Valve. i
- QVOO1C 2 D-175073 BC 14 SC MO O N/A C A i MOV 8-7 S CS CS C - -
Q1N21- Ma in Feedwa ter } 3232C D-351123 CS-1 to SG C Line j Stop Valve, 8-7 i i , l 4 1 i s I i k I ) t i 1 ! i i 4 A 03694 118-1-12-1
- RFV. O I
h
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION (% (_) Q1N21-CS-1 System: Feedwater Valve: QV001A, QV001B, QV001C Category: BC Class: 2 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test Justification: Exercising these valves closed during normal operation would result in a loss of feedwater to the associated steam generator. Isolation of feedwater flow during normal operation would cause a severe steam generator operating transient which could result in a forced plant shutdown and/or reactor trip. Quarterly Part GT Stroke Testing: Valves full stroke on initiation and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise and time. l t l 03691 III-1-12-2 REV. O i
FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Auxi l ia ry feedwa te r 91N23 Relief Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tesis and Freg. C. S. Desc ri p t ion Number 111 LCoordj C_ a_t f i n . ) Type hpe Norm Fail Safety Pass. El [T Si DR LSV LT Just. and Notes QVOO2A 3 D-175007 C 4 CK S C N/A O/C A - CS - FF - - Q1N23- Aux. FW Mo to r-B-6 Q - BS - - CS-1 Driven Pump D-351106 - Discha rge to B-6 SCs. QV002B 3 D-175007 C 4 CK S C N/A O/C A - CS - FF - - Q1N23- Aux. FW Motor-E-6 Q - BS - - CS-1 Driven Pump D-351106 - Discha rge to E-6 SGs. QV002C 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Motor-B-9 CS-1 Driven Pump D-351106 Discharge to B-9 Stm. Gen. 1A. QV002D 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Turbine C-9 CS-1 Driven Pump D-351106 Discha rge to C-9 Stm. Cen. 1A. QV002E 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Mo to r-D-9 CS-1 Driven Pump D-351106 Discharge to D-9 Stm. Gen. 18. QV002F 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Turbine F-9 CS-1 Driven Pump D-351106 Discha rge to F-9 Stm. Gen. 18. QV002G 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Motor-G-9 CS-1 Driven Pump D-351106 Discha rge to C-9 Stm. Gen. IC. QV002H 3 D-175007 C 4 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Turbine H-9 CS-1 Driven Pump D-351106 Discharge to H-9 Stm. Gen. IC. QV003 3 D-175007 C 6 CK S C N/A O A - CS - FF - - Q1N23- Aux. FW Turbine G-6 CS-1 Driven Pump D-351106 Discharge Check G-6 Valve. 0371: Ill-1-13-1 REV. O
_ - . _ . - ~ -- . . . - . ~ . . . .-. .-- .- ---- , . . -. . - . . .- , i
- O O 0
' FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Auxilia ry Feedwater Q1N23 Reller
- Valve Act. Req. or l Valve Class Dwg. No. Size Act. Position or Tests and Frea. C. S. Desc ript ion Number 2 ( Coo rd . ) Ca_1 fin.) Type Type Norm fail Safety Pa s s.
_ H M SJ QB f_hy M Just. _and Notes I QVOO6 3 D-175007 C 8 CK S C N/A O/C A - PQ - FF - - Q1N23- Turbine Driven ) H-3 CS CS-1 Aux. FW Pump , D-351106 - RM - BS - - Q1N23- Suction From 9 H-3 RV-1 Condensate Storage tTnk. I Qv007A 3 D-175007 C 6 CK S C N/A O/C A - PQ - ~FF - - Q1N23- Motor-Driven 4 B-3 CS CS-1 Aux. FW Pump l D-351106 RM - BS - - Q1N23- Suction from i B-3
- RV-1 Condensate l storage tank.
i s QVOO78 3 D-175007 C 6 CK S C N/A O/C A - PQ - FF - - Q1N23- Motor-Driven i E-3 CS CS-1 Aux. FW Pump D-351106 RM - BS - - Q1N23- Suction fe on
- l. E-3 RV-1 Condensate j Storage Tank.
) QVO11A 2 D-175007 C 4 CK MO C 'N/A O A - CS - FF - - Q1N23- Aux. IW MOV3350A B-10 S CS-1 Stm. Gen. IA i D-351106 Stop Valve. J B-10 Motor l Electrically ] Disconnected. ' 4 QV011B 2 D-175007 C 4 CK MO C N/A O A - CS - FF - - Q1N23- Aux. FW )j MOV33508 D-10 S - CS-1 Stm. Gen. 18 D-351106 Stop Valve.
! E-10 Motor ! Electrically 1 Disconnected, i
j QVO11C 2 D-175007 C 4 CK HO C N/A O A - CS - FF - - Q1N23- Aux, FW MOV3350C C-10 S CS-1 Sta. Gen. 1C. a D-351106 Stop Valve. G-10 Motor E lect rica l ly Disconnected. i QVO13A 3 0-175007 B 6 CA MO C Al O A Y R R O - - Q1N23- MOAFW Pump j MOV3210A A-3 RV-2 Service Water . 4 D-351106 Intake Valve. l A-3 j i i i l l 03718 111-1-13-2 REV. O I
( V FMP Unit No. 1 FNP-1-M-042 Valve Test List System: Aux i l ia ry Feedwa te r Q1N23 Rellef Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and f req. C. S. Description Number J}l { Coo rd.1 pal [in.) Type Type No rm Fail Safety Pass. ,P_I M El PR LSy M Just. and Notes Qv0138 3 D-175001 8 6 GA MO C Al O A Y R R O - - Q1N23- MDAFW Pump MOV3210B D-3 RV-2 Service Wa te r D-351106 Intake Valve. D-3 Qv014A 3 D-175007 8 8 CA MO C Al O A Y R R O - - Q1N23- MDAFW Pump MOV3209A A-2 RV-2 Service Water D-351106 Intake Valve. A-2 QVO14B 3 D-175007 8 8 CA MO C Al O A Y R R O - - Q1N23- MDAFW Pump MOV3209B D-2 RV-2 Service Water D-351106 Intake Valve. D-2 QVO14C 3 D-175007 8 8 CA MO C Al O A Y R R O - - Q1N23- MDAFW Pump MOV3216 G-3 RV-2 Service Water D-351106 Intake Valve. C-3 Qv025A 3 D-175007 8 4 CA MO O Al C A Y Q Q C - - - ' MDAFW Pump to MOV3764A B-7 Stm. Gen. 1A D-351106 Isolation Valve. B-7 QV025B 3 D-175007 8 4 CA MO O Al C A Y Q Q C - - - MOAFW Pump to MOV3764B D-7 Stm. Gen. IB D-351106 isolation valve. E-7 QV025C 3 D-175007 B 4 CA MO O Al C A Y Q Q C - - - MDAFW Pump to MOV3764C F-7 Sta. Gen. IC D-351106 1 solation va lve. F-7 QV025D 3 D-175007 8 4 CA MO O Al C A Y Q Q C - - - MDAFW Pump to MOV3764D D-7 Stm. Gen. IB D-351106 isolation Valve. E-7 QV025E 3 D-175007 B 4 CA MO O Al C A Y Q Q C - - - MDAFW Pump to MOV3764E B-7 Stm. Gen. IA. D-351106 isolation Valve. B-7 QVO25F 3 D-175007 B 4 GA MO O Al C A Y Q Q C - - - MDAFW Pump to MOV3764F C-7 Stm. Gen. IC. D-351106 Isolation Valve. C-7 03711 111-1-13-3 REV. O
T 3 ('~ f l I d ( ( . INP Unit No. 1 FNP-1-M-042 Valve Test List System: Aux i l ia ry Feedwa te r Q1N23 Reilef Valve Act. Req . o r Valve Class Dwg. No. Size Act. Position or Tests and Freq. C. S. Desc ript ion Number 138 ( Coo rd .1 Cat Iin.) Type Type Norm Fail Safety Pass. El El }l 28 LSy L1 Just. and Slotes QVO68A 3 D-175007 C 1.5 SR S C N/A O/C A - T - - - - - Aux. FW Pump PSV2922A B-4 Suction Line D-351106 Relief Valve. B-4 QVO68B 3 D-175007 C 1.5 SR S C N/A O/C A - T - - - - - Aux. FW Pump PSV2922B D-4 Suction Line D-351106 Relief Valve. - D-4 QVO68C 3 D-175007 C 1.5 SR S C N/A O/C A - T - - - - - Aux. FW Pump PSV2922C C-4 Suction Line D-351106 Relief Valve. C-4 HV3227A 3 D-175007 8 3 CL AO O O O A Y Q Q O Q - - Moto r-Driven B-8 Aux. FW D-351106 Pump to SG B-8 1A FCV. HV32278 3 D-175007 8 3 CL AO O O O A Y Q Q O Q - - Moto r-D rivon D-8 . Aux. FW Pump to D-351106 SG I B D i scha rge D-8 Flow-control Valve. HV3227C 3 D-175007 8 3 CL AO O O O A Y Q Q O Q - - Mo to r-D riven C-8 Aux. FW Pump to D-351106 SC IC Discha rge C-8 F l ow-Con t ro l VaIve. HV3228A 3 D-175007 B 3 CL- AO O O O A Y Q Q O Q - - Turbine Driven C-8 Aux. FW Pump to D-351106 SG 1A Flow-C-8 Con t ro l Valve. HV3228B 3 D-175007 B 3 CL AO O O O A Y Q Q O Q - - Turbine Driven F-8 Aux. FW Pump to D-351106 SG IB Flow-F-8 Control Valve. HV3228C 3 D-175007 B 3 CL AO O O O A Y Q Q O Q - - Turbine Driven H-8 Aux. FW Pump to D-351106 SG 1C Flow-H-8 Control Valve. 03711 til-1-13-4 REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION Q1N23-CS-1 System: Auxiliary Feedwater Valve: QV002 (A through H), QV003, QV006, QV007A, QV007B, QV011A, QV011B, QV011C Category: C Class: 3 ASME Section XI Quarterly Test Requiroments: Verify forward-flow operability I Cold Shutdown Test Justification: The only way to verify forward-flow operability of these valves is by operating the auxiliary feedwater pumps and injecting relatively cold condensate water directly into the steam generators. The introduction of cold water into the hot steam generators
- during operation would result in large
(~T thermal shock to the feedwater nozzles . (_) and could cause cracking of the nozzles. Quarterly Pa'rt Stroke Testing: Valves will be partial-forward-flow verified during pump testing. l Cold Shutdown Testing: Full-forward-flow operability will be verified by injecting into the steam generators at cold shutdown. 0 0371I III-1-13-5 REV. 0 f _ , . , . _ . _ - - , . . , . - . - - - - . . . . , _ _ . , _ , , . _ _ , . , . - _ _ _ . _ , . - _ , _ _ _ , . . . _ - , _ _ ~ , , _ _ _ . . . . . . - _ _ _ . _ . - - , - - _ . . . - . . . - .
. FNP-1-M-042 RELIEF REQUEST
("')\ Q1N23-RV . System: Auxiliary Feedwater Valve: QV006, QV007A, QV007B Category: C Class: 3 Function: Condensate storage tank to auxiliary feedwater pump suction line check valves.
'ASME Section XI Quarterly Test Requirements: Verify reverse flow closure.
Basis for Relief: There are no system design provisions for verification of reverse flow closure. The only possible test method would involve isolating the condensate storage tank, draining a large section fs of piping, and injecting service water ( into the auxiliary feedwater system. The service water is of poor quality and
; would contaminate the auxiliary feedwater piping. It cannot be guaranteed that flushing will remove all contamination after testing. Any a contaminants which remain in the piping may be injected into the steam generators which could adversely affect secondary water chemistry and contribute
- to steam generator degradation.
l Alternate Testing: One valve will be disassembled and visually inspected at refueling and l alternate valves will be inspected during subsequent refuelings. Only one valve will be inspected at each refueling unless it fails to pass
- inspection. Failure to pass inspection will initiate disassembly and inspection of the other two valves.
e 0371I III-1-13-6 REV. 0
a FNP-1-M-042
, -s RELIEF REQUEST e
~
Q1N23-RV-2 System: Auxiliary Feedwater Valve: QV013A, QV013B, QV014A, QV014B, QV014C Category: B Class: 3 Function: Service water backup supply to auxiliary feedwater pump suction. ASME Section XI Quarterly Test Requirements: Exercise and time. Basis for Relief: Exercising these valves open during normal operation or cold shutdown would introduce chlorides and fluorides into the auxiliary feedwater system and subsequently into the steam genera ^ tors. . The presence of chlorides and fluorides l'f'T x/ in the secondary water chemistry have been proven to contribute to steam generator degradation. Initiation of the auxiliary feedwater during testing would inject a large quantity of service water directly into the steam generators. The only way to isolate the service water system from the auxiliary feedwater system to perform testing is by closing in line manual block valves
+
QV015E, QV016A, and QV016B. If an
- auxiliary feedwater initiation occurred during testing, one train of auxiliary feedwater would be disabled. In addition, there is no way to verify that subsequent flushing of the affected lines has removed all of the service water contaminants.
Alternate Testing: Valves will be exercised and timed at refueling when the service water system can be isolated from the auxiliary feedwater system and extensive flushing of any residual service water can be performed. 03711 III-1-13-7 REV. 0
..-..:,;_. . . . . , ., .-. - _ . . - . . . . _ . _ ~ . . .
O - - O I FMP Unit No. 1 Valve Test List ~ ~ i System: Domine ra l ized Wa te r Q1P11
V'1
, ~ ' Valve Retder valve Class Dwg. No. Size Act. Req. or { Mushir 111 ( Coo rd. ) Act. Pos h on or Tests and f req. C. S. e
.QA1 iin.1 Type Tvste N mo faii Earety h EL (( JS QB LSy L1 _Just.
Descrip t ion and Notes QVOOI 2 0-175047 A 3 CL A0 i C C C A Y HV3659 H'1G, Q Q C Q U - Domin. Water to i D-351121 - MXV Head Storage H-10 $tand. Pen. 82. , ^ QVOO2 2 D-175047 AC 3 CA S .C N/A C A - R BS' t, - H-8 - - U Q1Pil- Demin. Wa ter to D-351121 RV-1 RMV Heat Storage . H-8 Stand. Pen. 82 i .i 1 1 b i I 1 j 1 l f' i l u I i
, i l
,1 j i
! 03768 til-1-14-1
- REV. O J
4 4
. = . -_ --.
i l FNP-1-M-042 RELIEF REQUEST O) (_ Q1P11-RV-1 System: , Demineralized Water Valve: QV002 Category: AC Class: 2 Function: Containment isolation simple check valve (reverse-flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse-flow closure. 4 Basis for Relief: The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C, testing at refueling. Alternate Testing: Reverse flow closure will be verified () during Appendix J, Type C, testing at refueling. l ! 0376I III-1-14-2 REV. O
-,- - . . - , . _ . , , - _ . . _ . - - . . - . - , _ - - = _ . . .
3 O V FCP Unit No. 1 Valve Test List System: Containment Purge F 81P-1 -M-042 Q1P13 Valve Class Dwg. No. Valve Size Act. Relief' JLumber 1}1 I Coo rd.1 Act. Position or Req. or Tests and Freg. C. S. D-175010/2Gal fin.) TypeAOlypeC Norm fait Sarety Pass. EL L1 }J 98 L}y LI _ Jus t .__ _and Is QV281 2 Description HV31980 A 48 8 C r-3 C A ' Y CS CS C D-351108/2 CS LJ Q1P13- Purge Supply F-3 CS-1 Damper. Pen. 12, i QV282 2 HV3197 D-175010/1 A 48 8 AO C C-10 C C A Y D-351108/1 CS CS C CS LJ Q1P13- Purge Supply G-10 CS-1 Damper. Pen. 12. QV283 2 D-175010/1 A 48 i HV3196 E-10 8 AO C C C A Y D-351108/1 CS CS C CS LJ Q1P13- Purge Exhaust E-10 CS-1 Dampe r. Pen. 13. QV284 2 HV3198A D-175010/2 A 48 8 AO C D-3 C C A Y D-351108/2 CS CS C CS LJ Q1P13- Purge Exhaust E-3 CS-1 Da mpe r. Pen. 13. QV287 2 D-175010/2 A MOV C-3 1 CL MO C Al C P 27888 D-351108/2 LJ - C-3 Purge Emerg. Bleed Line QV288 2 0-175010/2 A 1 CL isosation. Pen. 12. MOV E-3 MO C Al C 2788A P - - - - , D-351108/2 - LJ - Purge Emerg. E-3 Bleed Line QV301 2 D-175010/2 A 8 8 AO isolation. Pen. 13, HV2866C F-3 O C C A Y Q D-351108/2 Q C Q LJ F-3 Mini purge Supply Damper. 6 QV302 2 D-175010/1 A 8 Pen. 12. HV2866D 8 AO G-10 O C C A Y D-351108/1 Q Q C Q LJ F-10 Mini purge Supply Damper. QV303 2 Pen, 12 HV2867C D-175010/2 A 8 8 A0 0 D-3 C C A Y D-351108/2 Q Q C Q LJ - D-3 Mini-purge Exhaust Damper. 4 Pen. 13. 4 03781 '""" 311-1-15-1 REV. O i
O O J FNP Unit No. 1 Valve Test List System: Containment Purge FMP-1-M-042 Q1Plj Valve Valve Class Dwg. No. Size Act. Reiler llumber 111 ( Coo rd.1 Act. Position or Req. or QV304 2 ~0-175010/1QalA fin.) 8 Type Iype Norm fail Sa fety Pass. LLTests {J, iland QBFree. fjDf L1 C. S. _Just. Desc ript ion HV2867D E-10 8 AO O C C _ and Isotes A Y Q Q C 0-351108/1 Q LJ - Mini purge D-10 Exhaust Damper. Pen. 13.
.* lbM 03788 181-1-15-2 REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION Q1P13-CS-1 0 System: Containment Purge Valve: QV281, QV282, QV283, QV284 Category: A Class: 2 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail. Cold Shutdown Test Justification: If these valves are open during a LOCA, the valve operators are incapable of closing the valves against accident flow conditions. Plant Technical Specifications require maintaining these valves modes 1, closed during plant operating i 2, 3, and 4. t Quarterly Part Stroke Testing: Valves are administratively maintained closed during normal operation. Cold Shutdown Testing: Exercise, time, and fail. 1 i !O 0378I III-1-15-3 REV. O
,ww ,,- , , -, , - , - , , - - -n,-,,,---- ,,-,,,,,,,-,m - -- ,, - - - , , , - ~
O # O D: - FNP-1-M-042 FNP Unit No. 1 Valve Test; List h
- System: Sampiing 3~ a Q1 P15 .
<f Roller Valvo Act. Req. or.
Valve Class Dwg. No. Size Act. Position or Tests and Frea. C. S. Desc ript ion - Mumtt e_t JS1 (Coo rdj _CJLt (in.1 Jype Iype . Norm Fall Safety Pass. f_L M 31 28 LSy M Just. and Notes HV3101 2 D-175009/1 B 3/8 CL AO O/C C C A Y Q Q C Q. - - RCS Loop 2. Hot B-3 Leg Sample D-351107/1 Isolation Valve. B-3 HV3102 2 D-175009/1 8 3/8 CL AO O/C C C A Y Q; Q C Q -. -. RCS Loop 3 Hot C-3 Leg Sample D-351107/1 Isolation valve. . C-3 HV3103 2 D-175009/1 A 3/8 CL AO O C C A Y Q Q C Q LJ - RCS Pressurizer - A-3 Liquid Sample D-351107/1 Ctat. Isolation
~
A-3 Valve. HV3104 2 D-175009/1 A 3/8 CL AO O C C A Y Q Q C Q LJ - RCS Pressurizer F-2' Steam Line D-351107/2 Ctat. Isolation F-2 Valve. HV3179A 2 D-175009/2 B 3/8 CL AO O/C C C A Y Q- Q C' Q - - Stm. Gen. No. 1A A-3 Blowdown Lower D-351107/2 Isolation Valve. A-3 HV31798 2 D-175009/2 B 3/8 CL AO O/C C C A Y Q Q C- Q - - Stm. Gen. No. IA B-3 Blowdown Upper D-351107/2 Isolation Valve. B-3 HV3179C 2 0-175009/2 B 3/8 GL AO O/C C C A Y Q 'Q C Q - - Stm. Gen. No. IA A-3 Blowdown Sample D-351107/2 Isolation Valve. A-3 HV3180A 2 D-175009/2 B 3/8 CL- AO O/C C C A Y Q Q C Q - - Stm. Gen. No. 18 C-3 Blowdown Lower D-351107/2 1 solation Valve. G-3 HV3180B 2 D-175009/2 8 3/8 CL .AO O/C C C A Y Q Q C Q - - Stm. Gen. No. 18 Blowdown Upper D-3 D-351107/2 .lsolation Valve. D-3 I l j 03791 1Il-1-16-1 REV'. O
- 9 3 1
4 FNP Unit No. 1 FNP-1-N-042
- Valve Test List
! System: Sampiing Q1P15 I !' Relier Valve Act. . Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freq. C. S. Desc ript ion . Number JS1 ( Coo rd .1 Ca_1 (in.) 7ype Type. Norm Fall Safety Pa s s .' fl H Sl . DR LS.y M Just. and Notes HV3180C 2 D-175009/2 B 3/8 ' GL' AO O/C C C 'A- Y Q Q C Q - -. Stm. Gen.~.No. IB ! C-3 Blowdown Sample i D-351107/2 .lsolation Valve.
! C-3 HV3181A 2 D-175009/2 8 3/8 CL AO: O/C C. C A Y Q -Q .C Q .
Sta.' Gen. No. 1C E-3 B Iowdown Lowe r . D-351107/2 Isolation Valve. 4 < E-3 . HV3181B 2 D-175009/2 8 3/8 GL AO O/C C C A Y Q- Q C Q - - Stm.' Gen. No. 1C-E-3 Blowdown Upper :i D-351107/2 1 solation Valve. E-3 , i HV3181C 2 D-175009/2 8 3/8 CL AO O/C C C A Y Q Q C Q - - Stm. Gen. No. 1C E-3' Blowdown Sample D-351107/2 Isolation valve. E-3 4 t HV3328 2 D-175009/2 B- 3/8 GL AO O/C C C A Y Q Q C Q -. - Stm. Gen. No.'1A ' A-3 Blowdown Sampie
- i D-351107/2 Isotation Valve. ,
A-3 ; } HV3329 2 D-175009/2 B 3/8 GL. AO O/C - C C A Y Q Q C Q - - Stm. Gen. No. 1B j - C-3 'BIowdown Sample j D-351107/2 Isolation Valve, j C-3 l HV3330 2 D-175009/2 B 3/8 GL AO O/C C C A Y Q Q C Q - - Stm. Gen. No. 1C E-3 Blowdown Sample ;
. D-351107/2 Isolation Valve, i E-3 ,
HV3331 2 D-175009/2 A 3/8 GL AO. O C C A Y Q Q C Q LJ _ - RCS Pressurizer .
- F-4 . Steam Sample i D-351107/2 Line Ctat, j F-ts isolation Valve.
i HV3332 2 0-175009/1 A 3/8 GL AO O C C. A Y Q Q C Q LJ - RCS Pressurizer i A-5 Liquid Sample f 0-351107/1 Line Ctat. A-5 Isolation Valve. 1 4 03798 111-1-16-2 REV. O
FNP Unit No. 1 FNP-1-M-042. Valve Test List System: Sampling Q1P15 Relier Valve Act. Req. or , Valve Class Dwg. No. Size . Act. Position or Tests and Freq. C. S. Description Number LS_1 ( Coo rd .1 Ca_t f in. ) Jype . Type _ Norm Fail Safety Pa s s . E.1 El #1 PR LSy 11 'Just. and Notes HV3333 2 D-175009/1 A 3/8 GL 'AO O C C A Y Q' Q 'C Q LJ - RCS Hot Leg C-5 Sample Line D-351107/1 - Ctat. Isolation C-5 Valve. HV3334 2 0-175009/1 A 3/8 CL AO C C C A Y Q Q C Q LJ ' - RCS Accumulator
- C-5 Tank Sample Line j' D-351107/1 Ctat. Isolation C-5 Valve.
HV3765 2 D-175009/1 A 3/8 GL AO O C C A. Y Q Q C Q LJ - RCS Hot Log, C-4 Sample Line D-351107/1 Ctat. I s la t ion C-4 Valve. HV3766 2 D-175009/1 A 3/8 CL AO C C C A Y Q Q C Q LJ - RCS Accumulator ' G-4 Tank Sample Line D-351107/1 Ctat. Isolation e G-4 Valve, HV3880 2 D-175009/2 B 3/8 CL AO O/C C C A Y Q Q C Q - - RCS Pressurizer ! F-3 Steam Sample - D-351107/2 Line Isolation l F-3 Valve. i HV3881 2 D-175009/1 B 3/8 CL AO O/C C C A Y Q Q C Q - - RCS Pressurizer . 2 A-3 Liquid Sample D-351107/1 Line isolation A-3 Valve. ' s ) 4 i 4 j , 1 I i 1
- 03798 111-1-16-3 REV. O
FNP Unit No. 1 FNP-1-M-042 Valve Test List System: . Service Water Q1P16 Roller Valve Act. Req. or Valve Class Dwg. No. Size Act. Position 'or Tests and Freg. C. S. Descript ion Number ISI ( Coord. ) C_al (in.) Type Type Norm Fail Safety Pass. P1 ET ST p3 LSy LT Just. and Notes QV043A 2 D-175003/1 B 10 CA MO C Al 'O A- Y CS CS O - - Q1 P16- SW Emerg, from MOV A-10 CS-2 Ctat. Air 3024A D-351104/1 Coo l e r 1 A. B-10 QV043B 2 D-175003/1 B 10 GA MO C At 0 A Y CS ' CS O - - Q1 P16- SW Eme rg . from MOV C-10 CS-2 Ctat. Air. 30248 D-351104/1 Coo l e r 18. C-10
! QV043C 2 D-175003/1 B 10 CA MO C Al 0 -A Y CS CS O - - Q1 P16- SW Eme rg . from MOV E-10 CS-2 Ctat. Air 3024C D-351104/1 Coo l e r 1 C. .
E-10 QV043D 2 D-175003/1 B 10 CA MO C At 0 A Y CS CS O - - Q1P16- SW Emerg. from MOV F-10 CS-2 Ctat. Air 3024D D-351104/1 Cooler 1D. F-10 QV052 3 D-175003/2 B 10 B MO O Al C A Y Q Q C - - - SW to SG Blow-MOV3149 E-2 down HX and BTRS D-351104/2 Chiller Units.
, E-2
- r QV064 3 D-175003/2 B 10 B MO O. Al C A Y Q Q C - - -
SW to SC Blow-MOV3150 E-4 down HX and BTRS D-351104/2 Chiller Units. E-4 QV069A 3 D-170119/2 C 30 CK S O N/A O A - Q - FF - - - Aux. Bldg. SW C-10 Discha rge Line D-351130/2 Check Valve. C-10 QV069B 3 D-170119/2 C 30 CK S O N/A O A -' Q - FF - - -
' Aux. Bldg. SW A-10 Discharge Line ! D-351130/2 Check Valve.
- A-10 QV070A 3 D-175003/1 C 16 CK S O N,' A O A -
Q - FF - - - SW to Ctat. C-6 Coolers Header 'i D-351104/1 Check Valve. C-6 i' QV0708 3 D-175003/1 C 16 CK. S O N/A O A - Q - FF - ' - - SW to Ctat. E-6 Coolers Header D-351104/1 Check Valve. E-6 03821 111-1-17-1 REV. O ].
O O O FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Service Water Q1P16 Reilef Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freo. C. S. Description Number 131 ( Coo rd . ) Cal (i0,1 Type Jype No rm Fail Sa fet y Pa s s . El {T S1 DR. ISy LT Just. and Notes QV071 2 D-175003/2 A 6 CA MO O Al. C A Y CS CS C - LJ Q1P16- SW to RCS Pump l MOV3135 B-9 RV-1 Pk) tor Ai r D-351104/2 Coo l e rs. B-9 QV072 2 D-175003/2 A 6 CA MO O Al C A Y CS CS C - LJ Q1 P16- SW f rom RCS Pump MOV3134 6-12 RV-1 Motor Ai r D-351104/2 Coolers. B-12 QV075 2 D-175003/2 AC 6 CK S O N/A C A - R - BS - LJ Q1P16- SW to RCS Pump B-9 RV-2 Motor Coolers D-351104/2 Ctat. Isolation C-9 Check Valve. QV081 2 0-175003/2 A 6 CA MO O Al C A Y CS CS C - LJ Q1P16- SW from RCS Pump MOV3131 B-12 RV-1 Motor Ai r D-351104/2 Coolers. C-12 QV203 2 D-175003/2 AC 3/4x1 SR S C N/A C P - - - - - LJ - Ctat. PSV3397 B-12 Penetration 32 D-351104/2 Thermal Relief B-12 Valve. QV204 2 D-175003/2 AC 3/4x1 SR S C N/A C P - - - - - LJ - Ctat. PSV3401 B-9 Penetration 60 0-351104/2 Thermal Reller B-9 Valve. QV206A 2 D-175003/1 C 12 CK S O N/A O A - Q - FF - - - SW to ctat. A-7 Cooler 1 A Check D-351104/1 Valve. B-7 QV206B 2 0-175003/1 C 12 CK S O N/A O A - Q - FF - - - SW to Ctat. l C-7 Cooler IB Check D-351104/1 Valve. C-7 QV206C 2 D-175003/1 C 12 CK S O N/A O A - Q - FF - - - SW to Ctat. E-7 Cooler 1C Check D-351104/1 Valve. E-7 QV206D 2 D-175003/1 C 12 CK S O N/A O A - Q - FF - - - SW to Ctmt. F-7 Cooler ID Check D-351104/1 Valve. F-7 , 03821 111-1-17-2 REV. O l l 1
rs ~g g wY- YY INP Unit No. 1 .FNP-1-M-042 Valvo Test List System: Service Water Q1P16 Relief Valvo Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freo. C. S. Description Number 131 f;oord.1 Cal fin.l lyn lyn Norm fail Safety Pass. I _P_,l, M ST DR f_EY M Just. and Notes QV505 3 D-170119/2 8 60 CA MO O/C Al- 0 A Y Q Q- 0 - - - SW Eme rg . F-9 Recirc. to Wet 0-351130 P i t Ea s t Hd r. C-9 iso. Valve. QV506 3 D-170119/2 B 60 CA MO O/C Al O A Y. Q Q O - - - SW Eme rg . F-8 Recirc. to Wet D-351130/2 Pi t West Hd r. . G-8 Iso. Valve. QV507 3 D-170119/2 8 60 B MO O/C Al C A Y Q Q C - - - SW Eme rg . C-9 Recirc. to D-351130/2 Storage Pond C-9 East iso. . QV508 3 0-170119/2 B 60 B MO O/C Al C A Y. Q Q C - - - SW Emerg, G-8 Recirc. to D351130/2 Storage Pond G-8 West Hdr. Iso. QVS14 3 D-170119/2 B 24 B MO O Al C A Y CS CS C - - Q1P16- SW Tra in B to E-6 CS-1 Turbine Bldg. D-351130/2 Isolation Valve. 1 E-5 QV515 3 0-170119/2 B 24 B MO O Al C A Y CS. CS C - - Q1 P16- SW T ra i n A to E-4 . CS-1 Turbine Bldg. D-351130/2 . Isolation Valve. E-4 QV516 3 D-170119/2 B 24 B MO O Al C A Y CS CS C - -- Q1 P16- SW T ra i n A to
- 0-5 CS-1 Turbine Bldg.
] D-351130/2 Isolation. D-5 , QV517 3 D-170119/2 B 24 B MO O Al C A Y CS CS C - - Q1 P16- SW T ra i n B to D-4 CS-1 Turbine Bldg. D-351130/2 ' Isolation. ] D-4
, QV538 3 D-170119/2 B 42 B MO C Al O/C A Y Q Q O - - -
SW Header B-
! C-10 Q Q C - - - Eme rg . Recirc.
D-351130/2 to Storage Pond. C-10 ? QV539 3 0-170119/2 B 42 B MO C Al O/C A Y Q Q O - - - SW Header A i E-10 Q Q C - - - Eme rg . Recire. D-351130/2 to Storage Pond. E-9 03821 111-1-17-3 REV. O
; O .
O O INP Unit No. 1 FNP-1-M-042 Valve Test List System: Se rvice Wa te r Q1P16 Relief Yalve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freo. C. S. Descript ion - Number 1}1 ( Coo rd. ) Cal f in. ) Jype Jype Norm fail Safety Pass. PJ,, {J $1 QR Fly M .Just. and Notes QV545 3 D-170119/2 B 30 B MO O Al C A Y Q Q C - - - SW Header B A-12 Normal Disc. D-351130/2 Hd r. Iso. A-12 QV546 3 D-170119/2 B 30 B MO O Al C A Y Q Q C - - - SW Header A . C-12 No rma l Disc. D-351130/2 Hd r. Iso. C-12 QV552 3 D-170119/1 C 20 CK S O/C N/A O/C A - Q - FF - - Q1P16- SW Pump. 11 - 2 - - BS - - RV-5 Discha rge Check D-351130/1 Valve. U-2 QV553 3 D-170119/1 C 20 CK S O/C N/A O/C A - Q - FF - - Q1P16- SW Pump . H-4 - - BS - - RV-5 Discharge Check ' D-351130/1 valve. H-4 QV554 3 0-170119/1 C 20 CK S O/C N/A O/C A - Q - FF - - Q1P16- SW Pump H-6 CS - BS - - RV-5 Discharge Check D-351130/1 Valve, t H-6 QV555 3 D-170119/1 C 20 CK S O/C N/A O/C A' - Q - FF - - Q1P16- SW Pump i H-8 CS - .BS - - RV-5 Discharge Check , D-351130/1 Valve. > H-8 f QV556 3 D-170119/1 C 20 CK S O/C N/A O/C A - Q - FF - - Q1P16- SW Pump , H-10 CS - BS - - RV-5 Discha rge Check D-351130/1 Valve. H-10 QV564 3 D-170119/3 C 12 CK S C N/A O A - PQ - FF - - Q1P16- DC Tra in B SW C-2 RM RV-3 Check Valve. D-351130/3 H-2 2 QV565 3 D-170119/3 C 12 CK S C N/A O A - PQ - FF - - Q1 P16- DC T ra in A SW . t C-2 RM RV-3 Check Valve. D-351130/3 J-3 QV635A 3 D-170113 C 2 CK S C N/A O A - PQ - FF- - - Q1 P16- No.. treated SW to J E-2 RM RV-4 Pump Seals and D-351128 Motor Coolers. E-2 03821 111-1-17-4 REV. O f f
4 0 O- O FNP Unit No. 1 FNP-1-M-042' Valve Test List System: Service Water , Q1P16 Relief Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Freq. C. S. Desc ription Number ISI ( Coo rd . ) Cn (in.) lype Type Norm fail- Safety Pa ss , P1 LI _ S._I P3 ihY LI .Just. and Notes QV635B 3 D-170113 C 2 CK S C N/A O A - PQ - FF .- - Q1P16- Nontreated SW to E-11 RM RV-4 SW Pump Seals . D-351128 + and Motor E-11 Coolers. QV636A 3 0-170113 C 2 CK S O N/A C A - PQ - BS - - Q1P16- Treated SW to E-2 RM RV-4 SW Pump SeaIs , D-251128 and Motor E-2 Coolers. QV636B 3 D-170113 C 2 CK S O N/A C A- - PQ - BS - - Q1P16- Treated SW to , E-11 _RM RV-4 SW Pump Seals D-351128 and Motor E-11 Coolers. QV659 3 D-170119/3 C 6 CK S O N/A O A - Q - FF - - - Unit 1 SW Supply C-3 to DG 2C. D-351130/3 D-4 QV660 3 D-170119/3 C 6 CK S C N/A O A - Q - FF - - - Unit 1 SW Supply i C-8 to DG 1C. D-351130/3 D-9 QV661 3 0-170119/3 C 8 CK S C N/A O A - Q - FF - - - Unit 1 SW Supply C-10 to DG 1-2A. D-351130/3 D-11 QV721A 3 D-170113 8 2 CL MO O Al C A Y Q Q 0 - -- - SW to Cyclone H-6 Sepa ra to r T ra in j D-351128 A Inlet. < H-6 QV7218 3 D-170113 B 2 CL MO O Al C A Y Q Q C - - - SW to Cyclone ! H-7 Sepa ra tor Tra in D-351128 B inlet. H-7 s I' 03821 Ii1-1-17-5 REV. O
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION 7. (~. Q1P16-CS-1 System: Service Water Valve: QV514, QV515, QVS16, QV517 Category: B Class: 3 ASME Section XI Quarterly Test Requirements: Exercise and time. Cold Shutdown Test 1 Justification: Exercising these valves during normal operation isolates service water from normally operating equipment in the turbine building. The system is designed to automatically isolate service water to the turbine building on a high flow condition. Exercising these valves during normal operation could result in a high flow signal which would automatically isolate all service water ('] s/ flow and cause a turbine trip. Quarterly Part Stroke Testing: Valves full stroke on initiation and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise and time. 0382I III-1-17-6 REV. O i
ENP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION n-QlP16-CS 2 System: Service Water Valve: QVO43A, QVO43B, QV043C, QVO43D Category: B Class: 2 ASME Section XI Quarterly Test Requirements: Service water emergency return from the containment air coolers. Cold Shutdown Test Justification: Cycling of these valves can cause a pressure surge in the service water system which results in service water automatially isolating to the. turbine building. Quarterly Part Stroke-Testing: Valves full-stroke closed on initiation
~
and cannot be part-stroke exercised. Cold Shutdown Testing: These valves will be full-stroke tested for operability at each cold shutdown. I O 0382I III-1-17-7 REV. O
.1 i i
FNP-1-M-042 RELIEF REQUEST (~s
' \-) Q1P16-RV-1 System: Service Water Valve: QV071, QV072, QV081 Category: A Class: 2 Function: Service water to reactor coolant pump pump motor cooler containment isolation valves.
ASME Section XI Quarterly Test Requirements: Exercise and time. 4 Basis for Relief: These are the containment isolation valves.in the RCS pump motor cooler 4 lines. A loss of cooling water for more than a few minutes could result in extensive damage to the reactor coolant pump motors. Plant operating procedures
-.( ) .
~
require operation of at least one RCS.
~
. pump at RCS temperatures above 160* F for hydrogen control of RCS water. For i short duration cold shutdowns where the . RCS temperature is maintained near 200* F, it is felt that stopping cooling 2 water to the operating-pump motor could , contribute to motor degradation and l result in unnecessary repairs. . Valves full stroke on initiation and cannot be
- partial-stroke exercised.
l Alternate Testing: Exercise and time at. cold shutdown when 4 all reactor coolant pumps are secured. i 4 l \ I 0382I III-1-17-8 REV. O l l
,w- ,.,.,,,---,.,n,..,.,.,,,,,.n--..,,,-,,,,,..---.n,-,,--,.--,-.,-.--------------,---n,----- - - - - - . ~ , - - - - - - - , - - , -
FNP-1-M-042 RELIEF REQUEST
, ,_ QlP16-RV-2
/
System: Service Water Valve: QV075 Category: AC Class: 2 Function: Containment isolation simple check valve (Reverse-flow closure for containment isolation only). ASME Section XI Quarterly-Test Requirements: Verify reverse-flow closure. Basis for Relief: The only method available to verify reverse flow closure is by valve leak testing during Appendix J, Type C, testing at refueling. Alternate Testing: Reverse-flow closure will be verified during Appendix J, Type C, testing at refueling. 0382I III-1-17-9 REV. O
, _. _ __. ~ _ . _ _ . . _ _ _ _ _ _ _ _ , _ _ . _ _ _ _ . _ _ . . . _ .. - _ . . ._
FNP-1-M-042 RELIEF REQUEST r , k- Q1P16-RV-3 System: Service Water Valve: QV564, QV565 I Category: C Class: 3 Function: Service water return from diesel generator header line chcak valves. ASME Section XI Quarterly Test Requirements: Verify forward flow operability. Basis-for Relief: There are no system design provisions for verification of full forward flow , operability. Alternate Testing: Partial-stroke operability will be verified in conjunction with diesel generator testing by monitoring D.G. () j acket cooling water temperature. addition, one valve will be disassembled In and visually inspected at each refueling. Failure to pass inspection will initiate disassembly and inspection of the other valve. 9 i CE) 0382I III-1-17-10 REV. O i
FNP-1-M-042 RELIEF REQUEST
). Q1P16-RV-4 System: Service Water Valve: QV635A, QV635B, QV636A, QV636B Category: C Class: 3 Function: Nontreated service water to the service water pump seals and motor coolers (QV635A, B) and treated service water to the SW pump seals and motor coolers (QV636A, B).
ASME Section XI Quarterly Test Requirements: Verify forward flow operability (QV635A,B,). Verify reverse-flow closure (QV636A,B). Basis for Relief: There are no system design provisions for verification of either full forward flow operability or reverse-flow closure. Alternate Testing: Partial-stroke operability is verified during normal operations by monitoring pump motor temperature. In addition, one valve will be disassembled and visually inspected at each refueling. Only one valve will be inspected at each refueling unlesr it fails to pass inspection. Fa lure to pass inspection will initiate disassembly and inspection of the other valves. O 0382I III-1-17-ll REV. O
FNP-1-M-042
,-~\
RELIEF REQUEST
\_ Q1P16-RV-5 System: Service Water Valve: QV552, QV553, QV554, QV555, QV556 Category: C Class: 3 Function: Service water pump discharge check.
valves. ASME Section XI Quarterly _ Test Requirements: Verify reverse flow closure. Basis for Relief: The number of service water pumps in operation varies from a minimum of two to all five pumps, depending on operational and environmental conditions. During periods when more than two pumps are required, it is not
,- possible to perform individual valve (j reverse-flow-closure verification without terminating cooling water flow to essential operating equipment, which could result in equipment damage or a forced plant shutdown.
1 Alternate Testing: Reverse-flow closure will be verified only for those service water pumps which are idle. Verification will be performed during pump switching and pump shutdown unless reverse flow closure has been verified within 90 days. i 0382I III-1-17-12 REV. O 4
FNP Unit No. 1 FMP-1-M-042 Valve Test List System: Component Cooling Water (CCW) Q1P17 Relier Valve Act. Req. or Valve Class Dwg. No. Size Act. Position or Tests and Free... C. S. Description Number 1}1 (Coord.) Q.1 fin.) lype Type Norm Fail Safety Pass. f_t LI $1 p3 LEY L.1 Just. and Notes QV001A 3 D-175002/1 C 18 CK S O/C N/A O/C A - Q - FF - - - CCW Pump C-3 Q - BS - - - Discharge Check D-351103/1 Valve. C-3 QV001B 3 D-175002/1 C 18 CK S 0/C N/A O/C A - Q - FF - - - CCW Pump E-3 Q - BS - - - Discharge Check D-351103/1 Valve. E-3 QV001C 3 D-175002/1 C 18 CK S 0/C N/A O/C A - Q - FF - - - CCW Pump C-3 Q - BS - - - Discharge Check D-351103/1 Valve. G-3 QV029A 3 D-175002/1 B 14 B MO C Al O A Y Q Q O - - - CCW to RHR HX MOV3185A F-10 1A. D-351103/1 F-10 QV0298 3 D-175002/1 B 14 B MO C Al O A Y Q Q O - - - CCW to RHR HX MOV3185B C-10 18. D-351103/1 C-10 QV082 2 D-175002/2 A 6 CA MO O Al C A Y CS CS C - LJ Q1P17- CCW to RCS Pumps MOV3052 C-1 RV-1 Coolers. Pen 42. D-351103/2 C-1 QV083 2 D-175002/2 AC 6 CK S O N/A C A - R. - BS - LJ Q1P17- CCW Supply to C-2 RV-2 RCS Pumps. Pen. D351103/2 42. C-2 QV087A 3 D-175002/2 C 2 CK S O N/A C A - RM - BS - - Q1P17- CCW Inlet to RCS B-3 RV-3 Pump Thermal D-351103/2 Ba rrier check B-3 Valve. QV0878 3 D-175002/2 C 2 CK S O N/A C A - RM - BS - - Q1P17- CCW Inlet to RCS C-3 RV-3 Pump Thermal D-351103/2 Barrier Check C-3 Valve. QV087C 3 D-175002/2 C 2 CK S O N/A C A - RM - BS - - Q1P17- CCW Inlet to RCS D-3 RV-3 Pump Thermal D-351103/2 **. Barrier Check E-3 Valve. 03851 111-1-18-1 REV. O
m
~f V '
4 FNP Unit No. 1 Valve Test List FNP-1-M-042 System: Component Coo l i ng Wa te r (CCW) - Q1P17
, Valve Rellef Act. Req or 1 Valve Class Dwg. No. Size Act. Position or Tests and Frea.
( coo rd. ) C. S. Desc ript ion
- Number 1S.1 Ca1 (in.1 Type Type Norm _ Fail Safety Pa s s . fj. [I $1 96 MY L1 Just. and Notes QV097 2 D-175002/2 A 6 CA MO O Al C A Y CS CS C -
LJ Q1P17- CCW rrom RCS { MOV3046 B-6 RV-1 Pumps Dii D-351103/2 Coolers. Pen 44. C-6 1 QV099 2 D-175002/2 A 6 CA MO O Al C A Y CS CS C - LJ Q1 Pl 7- CCW f rom RCS MOV3182 C-7 RV-1 Pumps OiI D-351103/2 Coolers. Pen 44. C-7 QV115 3 D-175002/1 C 4x6 SR S C. - N/A. O/C A - T - - - - - CCW Surge Tank i PSV3029 A-2 6 D-351103/1 Roller Valve. I A-3 I QV117A 3 0-175002/1 B 2 CL MO C Al O/C A Y Q Q O - - - RX Makeup to i i MOV3031A A-5 Q Q C - - - CCW Surge Tank D-351103/1 from RMW. A-5
, QV1178 3 D-175002/1 B 2 CL MO C Al O/C. A Y Q- Q O - -
Makeup to CCW B-5
; MOV30318 '
Q Q C - - -
. Surge Tank from D-351103/1 RMW.
l B-5 1 QV121A 3 0-175002/1 8 2 CL MO C Al O A Y Q Q' i MOV3030A A-5 Demin. Wa ter to Component D-351103/1 Coo l i ng Wa te r A-5 System. QV1218 3 D-175002/1 8 2 CL MO C Al 0- A Y Q MOV3030B B-5 Q - - - - Domin. Wa ter to Component D-351103/1 Cooling Water B-5 System. QV126A 3 D-175002/1 C 1-1/2 SR S C N/A O/C -A - T - - - - - RHR HX Relief PSV3354A E-11 x2 ' D-351103/1 Valve. E-11 QV126B 3 D-175002/1 C 1-1/2 SR S C N/A O/C A -
.T - - - - -
RHR HX Relier PSV33548 B-11 x2 Valve. D-351103/1 B-11 QV153 2 D-175002/2 AC 3/4x1 SR S C N/A. C P - - - - - IJ PSV3413 E-2 Thermal Relier D-351103/2 Valve on Ctat. E-2 Pen. 45. 03851 111-1-18-2 REY. O
h 3 Q
. %.J INP Unit No. 1 F4P-1-N-042
~
Valve Test List System: Component Cooling Water (CCW) Q1P17 Relief Valve Act. Req. o r Valve Class Dwg. No. Size Act. Position or Tests and Frea. C. S. Description Number J gi ( Coo rd .1 Ca_t (in.) lype lype Norm fail Safety Pa s s . El 11 11 DB LEY LI _ Just. and Notes QV154 2 D-175002/2 AC 3/4x1 SR S C N/A C P - - - - - LJ - Thermal Relief j' PSV3414 F-6 Valve on Ctat. D-351103/2 Pen. 46. F-6 QV155 2 D-175002/2 AC 3/4x1 SR S C N/A C P - - - - - LJ - Thermal Relief i PSV3415 'B-6 Valve on Ctat, i D-351103/2 Pen. 44. C-7
- QV158 2 D-175002/2 AC 3/4x1 SR S C N/A C P - - - - -
LJ - Thermal Relief PSV3444 C-2 Valve on Ctat. D-351103/2 Pen. 42. C-2 QV159 2 D-175002/2 AC 6 CK S 0 N/A C A - R - BS - LJ Q1P17- CCW Supply to E-2 RV-2 Excess Letdown. D-351103/2 Pen. 45. F-2 QV263A - D-175002/1 C 1 CK SA C N/A O A - T - - - - - CCW Surge Tank A-2 Vacuum Relief. l D-351103/1 ] A-2 QV2638 - A-175002/1 C 1 CK SA C N/A 0 A - T - CCW Surge Tank i A-2 D-351103/1 Vacuum Relief. I A-2 1 i QV288 3 D-175002/2 C 2 CK S O N/A C A - Q - BS - - - CCW Return from 4 H-6 Cross Failed d D-351103/2 Fuel Detector H-6 and Sample- ~ { Coolers. HV2229 3 D-175002/2 8 2 GA A0 O C C A Y Q Q C Q - - CCW Supply to H-2 Samp le Coo l e rs. j D-351103/2 H-2 i HV3045 2 D-175002/2 A 3 CL A0 0 C C A Y CS CS C CS LJ Q1P17- CCW f rom RCS , 0-6 RV-1 Pump Thermal 0-351103/2 Barriers Ctat. D-6 isolation Valve Pen. 43.
/
03851 111-1-18-3 REV. O
t O O FNP Unit No. 1 FNP-1-M-042 Valve Test List System: Component Cooling Water (CCW) Q1P17 Relier Valve Act. Req. or Valve p_l am Dwg. No. Size Act. Position or Tests and Frea. C. S. Description Numbe r 1R ( Coo rd .1 Ca_1; LLrld IVpe Type Norm Fail Safety Pass. _ _P_1 il M QB . LEY LI Just. and Notes HV3067 2 D-175002/2 A 6 CL AO O C C A Y CS CS C CS LJ Q1 P17 , CCW f rom Excess E-6 RV-4 Letdown and RCS D-351103/2 Drain Tank HX F-6 Ctat. Isolation Valve Pen. 46. HV3095 2 D-175002/2 A 6 CL AO O C C A Y CS CS C CS U Q1P17- CCW to Excess E-1 RV-4 Letdown and RCS D-351103/2 Dra in Tank HX - F-1 Ctat. Isolation, Pen. 45. HV3096A 3 D-175002/2 8 8 B AO O C C A Y Q Q C Q. - - CCW from Evap. C-12 Packages and H2 l D-351103/2 Recomb ine rs. I C-12 HV30968 3 D-175002/2 B 8 B A0 O C C A Y Q Q C Q - - CCW to Evap. i F-7 Packages and H2 l D-351103/2
- R.scomb i ne rs .
l F-7 HV3184 2 D-175002/2 A 3 CL A0 0 C C A Y CS CS C CS LJ Q1P17- CCW rrom RCS D-6 RV-1 Pump iherani D-351103/2 Ba rriers Ctat. D-6 Isolation Valve ! Pen. 43. HV3443 2 D-175002/2 A 6 CL AO O C C A Y CS CS C CS LJ Q1P17- CCW from Excess E-5 RV-4 Letdown and RCS D-351103/2 Drain Tank HX F-5 Ctat. Isolation l Valve Pen. 46. l RV3028 3 D-175002/1 B 2 CL A0 0 C C A Y Q Q C Q - - CCW Surge Tank ; A-2 Ai r Vent Va lve, l D-351103/1 Isolates on High A-2 Radiation Level in CCW. 03851 111-1-18-4 REV. O
= - - - - .
FNP-1-M-042 RELIEF REQUEST QlP17-RV-1 System: Component Cooling Water Valve: QV082, QV097, QV099, HV3045, HV3184 Category: A Class: 2 Function: Component cooling water to the reactor coolant pump thermal barriers and bearing oil coolers. ASME Section XI Quarterly Test Requirements: Exercise and time (QV082, QV097, QVO99). Exercise, time, and fail (HV3045, HV3184). Basis for Relief: These are the containment isolation valv;es in the RCS pump thermal barrier and beaqing oil cooler lines. A loss of cooling water for more than a few minutes could result in extensive damage to the reactor coolant g pumps. Westinghouse Document 1B5710-100-07A recommends that cooling water be provided to the pumps ct all times when RCS temperature is above 200* F. In addition, plant operating procedures require operation of at least one pump at RCS temperatures above 160 F. for hydrogen control of the RCS water. For short duration cold shutdowns where the RCS temperature is maintained near 200* F., stopping cooling water to the operating pump could contribute to pump degradation and result in unnecessary pump repairs. Valves full stroke on initiation and cannot be partial-stroke exercised. Alternate Testing: Exercise, time, and fail (as appropriate) at cold shutdown, when all reactor coolant pumps are secured. l l O l 0385I III-1-18-5 REV. O I i [
FNP-1-M-042 RELIEF REQUEST QlPl7-RV-2 System: Component Cooling Water Valve: QV083, QVIS9 Category: AC Class: 2 Function: Containment isolation simple check valve (reverse-flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse flow closure. Basis for Relief: The only method available to verify reverse-flow closure is by valve leak : testing during Appendix J, Type C, e testing at refueling. Alternate Testing: Reverse-flow closure will be verified () during Appendix J, Type C, testing at refueling. i l O 038SI III-1-18-6 REV. 0 _ _ . ~ . _ . _ . . . . _ _ . _ _ _ _ _ . . _ _ _ . , . _ . . _ _ .
. _ = _ -.
FNP-1-M-042 s
^h- '
(U RELIEF REQUEST _Q1P17-RV-3 Component Cooling Water System: QV087A, QV087B, QV087C Valve: Category: C 3 Class: These check valves wiel close to protect Function: the low pressure component cooling water ; (CCW) piping from RCP thermal barrier leakage. ASME Section XI Quarterly Test Verify reverse-flow closure. Requirements: ! There are no installed taps or position I Basis for Relief: indicators that could be used to verify To verify reverse reverse flow closure.
.("T flow closure at cold shutdown would
\/ involve draining large segments of the system and providing an alternate source of pressurized water inside the containment which may not be accessible Also, this test during cold shutdown.
procedure would involve waste processing of the water removed for testing and of This type the water used for testing. of test procedure would involve an excess.ive amount of time, personnel, and
- could cause delays in plant startup.
One valve will be disassembled and Alternate Testing: visually inspected.at refueling and l alternate valves will be inspected Valve during subsequent refuelings. disassembly and inspection will be performed on reactor coolant pump 1 associated check valve during pump maintenance / repair. If there is no
,~
reactor coolant pump maintenance / repair scheduled during a refueling outage, valve disassembly and inspection will be
- delayed until reactor coolant pump maintenance / repair is performed.
Failure to pass inspection will initiate disassembly and inspection of the other two valves. REV. O 0385I III-1-18-7
FNP-1-M-04h RELIEF REQUEST O Q1P17-RV-4 System: Component Cooling Water Valve: HV3067, HV3095, HV3443 Category: A Class: 2 Function: CCW to the RCS excess letdown and drain tank heat exchanger containment isolation valves. ASME Section XI Quarterly Test Requirements: Exercise, time, and fail. Basis for Relief: Exercising these valves closed creates a pressure / flow transient in the RCS pump i thermal barrier and oil cooler lines. r Pressure and flow are monitored at the discharge of the thermal barrier cooling ( ( water lines and will automatic' ally close valve HV3184 on an increase of pressure
, or flow rate. Operating history indicates that the transient caused by closing these valves is sufficient to cause HV3184 to close. Loss of cooling water to the pumps for'more than a few minutes could result in extensive damage ; to the pumps. Plant operating
, procedures require maintaining cooling water flow to the RCS pumps at all times
> when RCS temperature is greater than 160* F. Valves full stroke closed on initiation and cannot be partial-stroke exercised.
Alternate Testing: Exercise, time, and fail at cold shutdown when all reactor coolant pumps are secured. O 0385I III-1-18-8 REV. 0 4 -
, , _ . y _. _ . _ , . _ . . ... . . _
?, - - -.
'-s.,
j
%- 7 - '_ . ,
~ FNP Unit No. 1 '+-
*< ~ FNP-1-M-042 C
Valve Test List . System: Service Ai r A .. Q1Ple,
.. g. ,,
- Retier ' ,c r g- tW j Va_1ye Act. ' Req. or ..., .i Valve Class Dwg. No. Size Act. Pos1Llon or Tests and Freg. C. S. Description J; , '
! N1Labe r _t S1 1Coord.) _Ca_t ( i n..I _7ype lyne No r_m fa41 Safety . Pa s s . E1_. [1. 11 M LS_Y LI- Just. J nd Notes g-7
~ , . ;
QV001 2 D-175035/1 A 2 CL M LC .N/A C P - - - - - LJ - Service Air to
- I-7 Ctat. Hd r. '
! D-351112/1 Inlet iso. Pen. .T-H-7 - 47. :. #"
. .. c e . ,
i QV002 2 D-175035/1 A 2 CL M LC N/A C P - - - 1_-- ' - LJ - Service Air toi * * ^ty f-7 'Ctat. Iso. Pen. *% g ? D-351112/1 47 51 i H-7 \ I t , i w. %- 4- .,s . x .. 1 i l i . l
- 1 i
i _ ! i i 1 l h 1 I f 'l' 4 i I a t l I i i i . 03868 11l-1-19-1 REV. O. ,
\ (% o T
FNP Unit No. 1 Valve Test List INP-1-M-042 System: Instrument Air QlPl9 Valve Relier Valve fda_sj Dwg. No. Site Act. Req. or number 131 (coo rdJ Act. Position Or Tests and Freq. Cat ij n ) Type type More fait sately . P.a m et (1 s1 QB tsy L1 C. S. Description QVOO2 2 0-1750P6/3 AC P CK SA O Jit m _ _ano Note _3. D-2 N/A C A - R - BS - D-35l111/3 U Q1P19-RV-1 Ctet. Instrument Air Supply. Pen. D-4 48. QV004 2 D-175034/1 AC 1/2 CK SA C C-10 N/A C A - R BS LJ Q1P19- Ctat, instrument D-351111/1 RV-1 Air Supply. Pen. D-10 978. HV2228 2 D-Il5034/1 A 3/4 CL AO C d C C P' C-9 - - - - - W - Mackup Air D-3$1111/1 Supply to Press. l D-9 PORVs. Pen. 978. Maintained Closed During HV3611 Ope ra t ion. 2 D-I/5034/7 A 2 CL A0 0 ! C C A Y I-11 CS CS C CS LJ QlPl9- Inst rument Ai r
- D-351111/2 CS-1 Supply to Ctat.
E-11 Pen. 48 I i 1 4 i 03891 til-1-?n-1 HI V. O 1
,s -
FNP-1-M-042 COLD SHUTDOWN TEST JUSTIFICATION QlP19-CS-1 System: Instrument Air Valve: HV3611 Category: A Class: 2 ASME Section XI Quarterly Test Requirements: Exercise, time, and fail. Cold Shutdown Test Justification: Instrument air supplies a number of components inside containment which are necessary for normal operation. Testing during normal operation would deprive these components of their normal air , supply, and since the system has no reserve air storage capacity, could result in operating transients and a possible forced plant shutdown. O Quarterly Part Stroke Testing: Valves are equipped with full-stroke-only operators and cannot be partial-stroke exercised. Cold Shutdown Testing: Exercise, time, and fail at cold shutdown when the normal instrument air can be isolated without causing loss of' instruments and components necessary for normal plant operations. t I t l l l 0389I III-1-20-2 REV. O l i
ENP-1-M-042 RELIEF REQUEST (-
\_-
Q1P19-RV-1 System: Instrument Air Valve: QVOO2, QVOO4 ' Category: AC Class: 2 Function: Containment isolation simple check valve (reverse-flow closure for containment isolation only). ASME Section XI Quarterly Test Requirements: Verify reverse-flow closure. Basis for Relief: The only method available to verify reverse-flow closure is by valve leak testing during Appendix J, Type C, testing at refueling. Alternate Testing: () Reverse-flow closure will be verified during Appendix J, Type C, testing at refueling. t O 0389I III-1-20-3 REV. O
;l ; O u FNP Unit No. 1 1' Valve Test List FNP-1-M-042 System: Containment Cooling and Purge s
2 QlP23
] Valve Relier Valve s Cla_sJ Dwg. No. Si/e Act. Req. or Act. Po n (ion or
{ Mumber JS1 (Coo rdJ Ca t [jgd Type Jypts Norm fail gafely Pa s s. P1 lests and Freg. C. S. Description Q $1 QR [Sy M _Justu and lig h QVOO2A 2 D-175010/1 A 8 CL MO C Al C P - - MOV3238 LJ . C-2 - - C ta t . 'l ea k it.s t e D-351108/l lest Valve. Pen. C-2 . 71 ' QVOO2B 2 0-11$010/1 A 8 CL MO C Al .C P - - - LJ Ctat. Leak Rate MOV3239 C-2 - - ' D-351106/1 Test Valve. Pen. . C-2 72. 1 l l i 1 i i j 4 l 1 03901 Ill-1-21-1 i REV. O 1 i
FNP-1-M-042 I O. L PUMP AND VALVE INSERVICE TESTING PROGRAM FOR FARLEY NUCLEAR PLANT UNIT 1 SECTION III O III.6 ATTACHMENT 2: VALVE TEST LISTS FOR AUGMENTED VALVES O 0383I REV. O
-- - - - - . . . . .. - -~. ~ ~ . . . . . . . . .. . ._ - . . _ , _
O , FNP Unit No. 1 , Valve Test List ~I' System: LHSI/RHR
!' QlE11
}' Valve Act. Reiser 3 Valve C_ lam Dwg. No. Site Req.-or j Number JSL LCoord. ) Act. _ Position or Tests and D 9 C. S. Description- ! QVO32A 2 D-175081 CM [inJ Jygte Type Norm fail Sately Mn ng Si M M M _ Jusk _and NoteL 4 8 10 8 AO O O O A i 1-HCV603A B-1 Y Q - C Q i N/A RHR HX I tsbe D-3Silth Side Disc. to .{ u-r SIS, } QVO328 2 D-11$041 8 10 8 AO
- O O O A Y 1-HCV6038 C-1 Q -
C Q - N/A RHR HX Iube j D-351118 Side Disc. to i C-7 Sgg, , QVO33A 2 D-875041 8 8 8 AO C C 1-HCV605A C-7 C A Y Q - O Q - N/A HHR HX Sy-D-351118 pass. C-7 t' } QVO338 2 0-175041 8 8 8 AO C C
- 1-HCV6058 D-8 C A Y Q -
O Q - N/A RHR HX By-4 i D-351118 pass. D-8 l i I l 1 1 4 3 }
)
I. 4 'I $ 03628 III-2-1-1 RI V, o I j I _. . _ . . _ _
l INP Unit No. 1 Valve lest List INP-1-M-042 System: Reactor Cavity Cooling i Q1E12 Valve Retier' Valve Cjajs Dwg. No. Act. ' Req. or Size Act. Position igumbe r IS._1 or Tests as J Freq. C. S. Description [ Coo rd . ) C_at (jp,J lypg lype Norm FaiI ha{ety Pass. El LI El _DB- LEY LI _Just. _and NoteJ_.
- QVOO1A -
D-115010/2 H 36 B A0 0 C C HV3999A A Y Q Q C Q H-lO - N/A 1A Reactor j j D-351108/2 Cavity Cooling B-10 Supply Damper, I , QV0018 - D-11SO10/2 B 36 B A0 .O .C C HV39998 A Y Q Q C Q ' B-10 - N/A 18 Reactor D-351108/2 Cavity Cooling i B-9 Supply Damper. I 4 l i i i 4 1 1 1 4 d 1 l 4 i l t i ) 03621 til-2-2-1 } RE V. O l i
f FNP Unit No. Valve Test L a.1 st FNP-1-M-042 System: Containment Spray l QlE13 h - Ya!ve Relier Act. Req. or l Valve Class Dwg. No. Site Number J.E.1 [Coord,) Act. Position or Tests and f req. C. S. Description j Cat (ih) Jype Lype Norm { ail Saf'ety Pass. U U 11 DR LSy M Just.
- _anA Motes _.
QVO45A - D- 1/ SOlt1/ 3 C 1 - S C N/A O/C A - T D-9
- .- N/A hpray Add i t ive D-351IIS/3 lank Vacuum i D-9 B rea ke r. Test Similar to Relier Valve.
} QVO458 - 0-175038/3 C 1 - S C N/A O/C A - T - - - - N/A Spray Additive D-9 D-351115/3 Tank Vacuum D-9 B rea ke r. Test Simi la r 10
'Nelder Valve.
i i 1 ), ); i i 1 i 1 1 h 1 ) i 03621 118-?-3-1 RI V. O i I
r /~T y I v FNP Unit No. 1 Valve Test List fMP-1-M-042 System: Penetration Room filtration Q1[15 Valve Relier Valve Act. Cl al3 Dwg. No. Sale Act. Position or Req. or Mumber M LQoordJ Tesis and R eq. C. S. Description Cat (inJ Type type teorm Lail Safegy fass, f.1 L1 S_[ QR [S_y LI _,JuL Ed_fgoLei QVOOIA - D-17502? Il 18 8 Mo C Al MOV33618 D-4 O A Y Q Q O - - N/A PHI Hecerc. D- 3 51 1 a*(* lan IB Recire. D-4 Damper. QV001B - D-175022 B 18 8 HO C Al O A Y Q Q O MOV3361A D-5 - - N/A PRF Recirc. D-351126 fan IA Recirc. D-5 Dampe r. QV001C - D-175022 8 18 8 MO C Al O A Y Q Q O MOV33628 D-5 - - N/A PRI Suction D-351126 Damper ( T ra in ! D-5 A). l Qv001D - D-175022 8 18 8 MO C At O A Y Q Q 0 MOV3362A D-6 - - N/A PRf Suction D-351126 Dampe r ( I ra i n I D-6 8). j QV002A - D-175022 8 14 8 AO C 0 0 A Y Q Q 0 HV3356A C-2 Q - N/A PRf Recirc. Fan D-351126 1A [xhaust C-2 Damper. QV0028 - D-175022 8 14 8 A0 C 0 0 A Y Q Q 0 N/A HV33568 B-8 Q - PRf Recire. Fan D-351126 18 Exhaust B-8 Damper. QV003A - D-175022 8 12 B AO C 0 HV3357A 0 A Y Q Q O .Q N/A A-2 - 1A PHf (mhaust D-351126 fan Discharge B-2 Damper. QV0038 - D-175022 8 12 B AO C 0 0 A Y Q Q O HV33578 D-8 Q - N/A Ill PHf fuhaust D-351126 fan Discharge D-8 Damper. 03658 111-2-4-1 RfV. O
s % - I N P- 1 -M-0462 INP Unit No. 1 valve Test List 01E22 System: -Reactor Cavity Post-Loca Dilution Reller Act. Req. or Valve or Tein _and F Leq . C. S. Description Valve C_lajj Dwg. No. Site Act. Position LCoord,) Cat (inm ) Iype ]ype Morm Lajj Sa tely fa sA f_t. t G Si DB LSy G jusim .and Slotei
!tumbde 111 CA MO C Al O A Y Q Q O -
88/ A - Air from HX QVOOlA - D-IT5019 45 ?- Cavity Hydrogen 140V3872A D-5 1/2 Dilution Ian to D-351109 Reactor Cavity D-5 Wall. CA MO C Al O A Y Q Q O - - N/A Air from RX QV0018 - D-175019 B 2- Cavity Hydrogen MOV38728 E-5 t/2 Dilution Fan to 0-351109 Reactor Cavity E-5 Wall. I l e 341-2 5-3 RLV. O 03704 j
. _ _ _ - . ~ . ~ . - - - - - - . . - _ . . - , . - - . - ~ .. . . - . - . . - _ . . _ .. . _
1 4 i FNP Unit No. I j Valve Test List FNP-1-M-042 j System: Auxiliary Steam 4 OlN12 5~ 2 4 Yalye Relier Valve Class Dwg. No. Site Act. Req. or Number Act. Position _ or Tejits and f req. i _[.11 { Coo rdm] Gat [j n ) [ype Type Norm [ ail Safey fah c _P1 Li $J. 98 f_SY LI J ust. C. S. Desc ri p t ion I. MOV3406 - D-IT$ull/? It _. and IsotiL . k 3 CA MO O C O/C A D-4 Y Q - C i N/A Auu. #W f rise and D-351110/2 throttle Valve. 4 D-4 Valve Will He j Tested For q P rope r Ope ra t i on ' During Quarterly l Turbine Testing : 1 and Overspeed Trip lested Pe r Plant Procedure. ( i j + 4 5 . l l T l i J b i l l l i ! 03991 i tii-7-6-i ' 1 nov O r 1 - . _
_ _ - _ . - _ _ _ . _ ~ _ - - c M i O O f MP Unit No. 1 Valve fest List System: Feedwater Q1N2) Valye Relier il Act. Req. or Valve Class Dwg. No. Site Act. Posigipf; or Tests and f req. Number SSI (Coord.1 Cal [enj Jype lype Nore fail Safety Pass. C. S. Description PI EI ST DH LS_Y LI _Just. _and Notes _ _ l FCV478 - D-1150ll 11 14 A AO O C C A Y CS CS C C *> CS - N/A Ma in f eedwa ter D-351123 flow Control C-5 Valve.
! FCV479 -
D-175073 8 6 CA A0 0 C C A Y
! I-5 CS CS C CS -
N/A Ma in f eedwa te r
- D-351123 Flow Control i
F-5 Valve 8ypass Line Isolation
, Valve.
l FCV488 - D-175073 8 14 A AO O C C A Y CS CS C
' CS - N/A Ma in f eedwa te r D-5 i
D-131123 Isow Control ! D-5 Valve. 1 i FCV489 - D-175073 8 6 CA A0 0 C C A Y CS CS C CS 1 0-5 N/A Ma in Feedwa te r
) D-351123 flow Control
{ D-5 Valve Bypass Line isolation ,i Valve. ICV 498 - D-175073 8 14 A AO O C C A Y CS CS C CS 8-5 N/A Ma in f eedwa ter D-351123 flow Control 8-5
- valve.
! FCV499 - D-175013 8 6 GA A0 0 C C A Y CS CS C CS A-5 N/A Ma in f eedwa te r
! D-351123 Ilow Control ; A-5 Valve Hypass j Line isolation
- Valve.
I f 4 i i i
; 04001 til-2-1-1 RI V. O i
i i -- -
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l
.a FNP Unit seo. 1 Valve Test List Weep-1-M-042 j System: Chemical injection 1
Nit 025
. t Valve Relier l Valve C! al.1 Dwg. No. .Act. Req. or Site Act. Posj_gion or Number 111 (Coord.] Teils and h g. C. .. S . De sc rip t ion Cat (R h] Jype jype leorm fail Safety ' fall, fl [1 Si DB [Sy LJ _Just. _and Isotet
) QVOOIA - D-Il5000/1 ts 1/2 CL
~
Hv3772A AO 0/C C C A Y Q Q C 8-13 Q - N/A Chem. Inj. to D-3Sil02/I feedwater; ' ( 8-il 4 QVOO18 - D-375000/1 8 1/2 Ct. A0 I HV37728 O/C C C A Y Q Q C Q D-3I - le/A Chee, inj. to i D-351102/1 Feedwator ! i D-11 ! { Qvo01C - D-1TS000/1 8 1/2 CL AO j HV3772C O/C C C A 'Y Q ti C F-1I Q - N/A Chem. Inj. to i j 1 D-351102/1 feedwator F-11 I 4 i e i t l 1 i e l 4 I A 1 i ) 1 03918 f 481-2-8-1 i RIV. 0 } t - -
rs F N P Un i t No. I ggp.1-M.042 Valve Test list System; Service Water Q1P16 . Valye Relier Act. Req. or Valve Cla_is Dwg. No. Size Act. Position or TesE and_ffeq. C. S. Desc ri p t ion i Number 1}J (Coord,) Cat [ag,J Jype Jype Ngin [ ail Safety fass. P1 M 11 Qf! L1y U ,Lusim and_Ilgtes_ QV010A 2 D-IInol/l H 12 CA MO O Al O P Y CS CS O MOV3019A A-i N/A Se rv e ce Wa t e r D-3511u4/5 tu containoent 8-7 Coo l e rs . QV0108 2 D-175003/1 8 12 CA MO O Al O P Y CS CS O - MOV30198 C-7 N/A Service Wa ter to containment 0-351104/1 Coolers. C-7 QVOIOC 2 D-17$003/1 8 12 CA MO O Al O P Y CS CS O MOV3019C E-7 N/A Service Water D-351104/1 to Containeent E-7 Coolers. QV010D 2 D-175003/1 8 12 CA MO O Al O P Y CS CS O MOV30190 r-7 N/A Service Water D-351104/1 to containment F-7 Coolers. QV207A 2 D-875003/1 8 10 CA MO O Al O P Y CS CS O - - N/A Ctat. Coolers A-9 Se rv e ce Wa te r D-351104/1 D i scha rge. A-9 QV2078 2 D-115003/1 8 10 CA MO O Al O P Y CS CS O - - N/A C-9 Ctat. Coolers
- D-3$1104/5 Service Water Discharge.
C-9 l QV207C 2 0-115003/1 8 10 CA MO O O P I Al Y CS CS O - - N/A Ctat. Coolers t-9 Service Water D-351104/1 Discharge. E-9 QV207D 2 D-175003/1 8 10 CA MO O Al O Y t-9 P CS CS O - - N/A Ctat. Coo le rs D-351104/5 Service Water Discharge. I-9 QV518 3 D-170119/3 8 12 8 MO O Al C A Y Q Q C - - N/A Service Water 8-2 Supply to Diesel D-351130/3 Huilding - Irain C-3 H. QV519 3 D-170119/3 8 12 8 MO O Al C A Y Q Q C - - N/A Service Water B-2 Supply to Diesel D-351130/3 HusIding - Irain C-3 A. 03975 t i l -;* 1 itiv. 0
/s -
i i I INP unit too. I
, Valve Test List FMP-1-M-042 j Systee: Service Water QlP16
,i i .l, Valve Valve Act. Celier Gjast Dwg. No. Site Neq. or Ile r Act. Position or Tests and freq. J,.S_1 (Coo rdJ Ca t [ i nd Jyp_e ]ype Norm fail Sa fe ty P_ alls f.1 L1 $1 QB JSy Q C. S. De sc rip t ion _Just. _and Isoles_ QV536 3 D-Ilull9/3 il I? 8 MO O Al C A Y Q Q C j C-2 - - N/A Survice Water [ D-3'31130/3 from Diese8 H-3 tsu i l d i ng - train
- 8. t QV537 3 D-170189/3 8 12 B MO O Al C A Y Q Q C 4
4 G-2 - - N/A Se rvice Wa te r D-351130/3 from Dieset J-3 Sullding - Train A. , i i i h 1 b 4 6 4 1 1 'a f 1 i i 4 1 I 4 01975 RLV. 0 III-?-9-? l 1 I . . , _
(~A O N _/ FMP Unit No. 1 valve Test t_ist System: River Water FMP-1-M-042 QSP25 Valve Retier Valve Qast Dwg. No. Size Act. Req. or plumbe r 1$d $ i Coo rd.1 Act. Position or Tests and. Free. C. S. De sc ri pt i on Ca_g Li_nj Type lype Norm IaiI ha (_ qty fasi P. t U $1 DB f.M LI Qv513 - _Just. end_lgoLt3_ D-Il0119/T H $4 8 MO O Al C A B-5 .Y Q Q C - N/A River Wa ter Pond D-351130/1 Suppsy train A. B-5 QV514 - D-170119/7 8 54 8 MO O B-7 Al C A Y Q Q C - - N/A River Water Pond D-351130/7 Supply T ra in A. B-7 . QV517 - D-170119/7 8 60 8 Mo C Al O A Y C-5 Q Q 0 - - N/A River Water D-351130/7 Supply to C-5 Service Water QV518 - D-170119/7 8 60 Wet Pit Train A. B MO C At 0 A C-7 Y Q Q 0 - - N/A River Water D-351130/7 Supply to C-1 Service Water QV519 - D-170119/6 C 20 CK Wet Pit Train B. S O/C N/A A C-5 O/C - Q - IF Q BS N/A River Water D-351130/6 - - - Pump Discharge C-5 Check Valves. QV520 More Than One D-170119/6 C 20 CK S 0/C N/A O/C A - C-6 Q - fF N/A Pump is Normaily D-351130/6 Q - BS C-6 in Service at Any Time. Forward Flow Wili Be QV521 - D-870119/6 C 20 CK S C-9 O/C N/A O/C A - Q - D-351130/6 Q - f. 85 N/A Verified on the Ope ra t i ng Pumps C-9 Using lotal Flow and Reverse Flow Verified on the Idle Pumps. QV522 - D-170119/6 C 20 CK S O/C N/A O/C A C-10 - Q - TF - - N/A Veri fica t ion D-351130/6 Q - BS - - Well Only Be C-10 Done When Pumps QVS23 - D-170119/6 C 20 CK S O/C N/A O/C A C-10 - Q - II - N/A Are Started and D-351130/6 Q - BS C-10 Stopped for Sys. Operat ions or Pump Switching. 03983 181-2-10-1 REV. O
,5"'s C b INP Unit No. 1 Valve Test List FNP-1-M-042-System: Diesel Cenerator Air Start Q1R43 Valye Relier Act. Req. or Valve Class Dwg. No. Site Act. Pos i tion or Tesjs and h eq. C. S. Description Ilunte r 1.31 fCoord.) Cag Linj Type Type Norm { ail Earely fa m f1 Q }} QR fly G J us h _and NoJ R QV$32 -
D-170806/1 C 3/4 CK S O/C N/A C A Q BS T-5 N/A Ai r Receiver D-351133 Line Check F-5 Valve. QV$33 - D-170806/1 C 3/4 CK S O/C N/A C A - Q - BS - - N/A Air Receiver F-9 D-351133 Line Check F-9 Valve. QV538 - D-170806/1 C 1/2 SR S C N/A O/C A - T - - - - N/A Ai r Receiver E-4 D-351133 Tank Safety E-4 Relier Valve. QV539 - D-170806/1 C 1/2 SR S C N/A O/C A - T - - - - N/A Ai r Receiver E.8 D-351133 Tank Safety L-8 Relier Valve. QV595 - D-170806/2 C 3/4 CK S O/C N/A C A - Q - BS - - N/A Air Receiver F-5 D-351134 Line Check F-5 Valve. QV596 - D-170806/2 C 3/4 CK S O/C N/A C A - Q - BS - - N/A Air Receiver F-9 D-351134 Line Check l-9 Valve. QV601 - D-170806/2 C 1/2 SR S C N/A O/C A - E-4 T - - - - N/A Ai r Heceiver D-351134 lank Safety E-4 Relief Valve. QV602 - D-170806/2 C 1/2 SR S C N/A O/C A - T - - - - N/A Air Receiver E-8 D-351134 Tank Safety E-8 Retier Valve. QV610 - D-170807/2 C 1/2 SR S C N/A O/C A - T - - - - N/A Ai r Receiver F-5 0-351136 lank Safety F-5 Relief Valve. QV611 - D-170807/2 C 1/2 SR S C N/A O/C A - T - - - - N/A A i r Hece e ve r F-9 Tank Safety D-351136 I-9 Retier Valve. 03918 e3-2-31-1 RI V. O
~)
v' FNP Unit 800. 1 Valve Test List ggp.g.g.042 System: Diesel Cenerator Air Start gggg3 Valve Relier Act. Req. or Valve gan Dwg. No. Site Act. Position or Tests and fIeq. plumbe r J11_ (Coo rd d C_ag (in ) Jype jype flore {a j_t Safety Pass. C. S. Desc ri pt ion U U 11 M {1y Q, j ust._ and 100tes QV612 - D-1708nl/l C l/? SR S C N/A O/C A - C-5 T - - - - N/A Ai r Receiver D-351135 lank Safety C-5 Relief Valve. QV613 - D-110807/1 C 1/2 SR S C N/A O/C A - T - - - - N/A Ai r Receiver C-9 D-351135 Tank Safety C-9 Relief Valve. QV658 - D-870807/2 C 3/4 CK S 0/C N/A C A - Q - BS - - N/A Ai r Receiver F-5 D-351136 Line Check F-5 Valve. Qv659 - D-170807/2 C 3/4 CK S O/C N/A C A - Q - BS - - N/A Air Receiver I-9 ' D-351136 Line Check I-9 Valve. Qv660 - D-170807/1 C 3/4 CK S 0/C N/A C A - Q - BS - - N/A Air Receiver G-5 D-351135 Line Check C-5 Valve. QV661 - D-170807/1 C 3/4 CK S O/C N/A C A - Q - BS - - N/A Air Receiver C-9 D-351135 Line Check C-9 Valve.
, . +
l l 0391 888-?-31-? HI V. O
o O INP Unit 800. 1 valve Test List System: ston-Radioactive Vent FNP-1-M-042 QSV47 Valve Yalve Act. Retier class Dwg. No. Size Req. or i Act. Posilion or l Number 13.1 QVOO1A (Coordd Cat Lind Jype Type Nore fail farety fash f.1 QTests ST and ORFreo. LEY Q C. S. Description
.Just. and 060131_
D-205012 H 14 8 AO O C C HV3624 f-5 A Y Q Q C Q - N/A Control Hoom l D-351125 HVAC. 1 F-5 1 QVOO18 - D-205012 8 14 8 AO s O C C A MV3625 C-5 Y Q Q C Q N/A Control Room j D-351125 HVAC. C-5 QVOO2A - D-205012 8 20 8 AO O C C A Y HV3623 C-3 Q Q C Q - N/A Computer Room D-351125 HVAC.
; C-3 I QVOO2B -
D-205012 8 20 8 AO O C C HV3622 C-3 A Y Q Q C Q 4 N/A Computer Room D-351125 HVAC. ] C-3 i QVOO3A - D-205012 8 24 8 A0 O HV3626 T-5 C C A Y Q Q C j Q - N/A Control Room D-351125 HVAC. F-5 QVOO38 - D-205012 8 24 8 A0 0 C C i HV3627 C-5 A Y Q Q C Q - N/A Control Room D-351125 HVAC. j C-5 } QVOO3C - D-205012 8 24 8 AO O HV3479A C C A Y y 1 E-4 Q Q C Q - N/A Control Room j D-351125 HVAC. E-4 i 1 . I l i 03931 i 111-2-12-1 i HEv. O
._. . . . . . ___ _ _ . . . - ___ _ _ .m. . _ . _ . . . _ . . _ _ _ _ . _ _ . _ - . . __m __ __ .-. . _
f i 1 FNP Unit No. 1 ymp.i.g.042 Valve Test List I System: Spent Fuel Poo l Vent and F i l t ra t ion ggygg Relief Valye Act. Req. or i Class valve DW. No. Site Act. . Position or Tests _.and Freq. C. S. Description f Number 1}.1 { Coo rdj Cat [jn d Tyge Type More Lai.1 $afely Pash P1 Q S_1 Q!! LSY Q Just. and Olotes QVOOTA - D-il50?? 8 16 8 AO O O O A Y Q Q O Q - N/A Spent i tse l Pool HV3$38A B-11 f i l t ra t i on i D-351126 System To Pen.
] 8-11
- Room f i l te r r Unit.
QVOO18 - D-17$O22 B 16 B AO O O O A Y Q Q O Q - N/A Spent fuel Pool
- HV3$388 D-11 filtration 1 D-351126 System to Pen, j D-11 Room Iiitor Unit.
1 1 i l f i 4 1 1 1 t l 1 l I i l 1 03928 118-2-13-1 REV. O l ._
l FNP Unit No. 1 4 Valve Test List System: Cont rol Room HVAC and F i l t ra t ion QSV49 i Valve Relief j Valve Class Dwg. No. Act. fteq. or Sete Act. Posig_ ion j seuebe r 131 LCoordJ _ or Tests and Freq. C. S. Description Cat tin ) Iyne Type teore fait saregy Pa m ti LI SI pR LS_y LI .Just, sw slotes_ q QVOO1A - D-Il5012 is 8 8 MO O MOV Al C A Y Q Q C N/A 8-1 - Cu",t ro l Room 3 3478A D-351124 HyAc. B-7 ! QVOO18 - D 205012 8 8 8 MO O Al C A Y a MOV B-3 Q Q C - - N/A Control Room t 34788 D-351125 HVAC. . j 8-3 l QV003A - D-205012 8 10 8 AO O C HV3628 C A Y Q Q C 1 8-10 Q - N/A Control Room 1 0-351125 [xhaust C-10 Isolation Valve.
- QV0038 -
D-205012 8 to 8 AO O C i HV3629 C A Y Q Q C ' C-10 Q - N/A Control Room D-351125 Exhaust D-10 Isolation Valve. QV004A - D-175012 8 20 8 A0 0 C C HV3649A E-6 A Y Q Q C 4, Q - N/A Control Room D-351124 HVAC. ; l [-6 ' QVOO4B - D-175012 8 20 8 A0 0 C C A Y 4 HV36493 T-1 Q Q C Q - N/A Control Room i D-351124 HVAC. l E-7 i QV004C - D-175012 8 20 8 A0 0 C i C A Y Q Q C Q HV3649C E-7 - N/A Control Hoom D-351124 HVAC. E-7 4 QV008 - D-175012 8 8 8 MO O Al C A i MOV Y Q Q C N/A A-7 - - Control Room 2769A D-351124 HVAC. ] A-7 1 QVOO9 - D-205012 8 8 8 MO O Al C A MOV Y Q Q C N/A A-3 - - Control Room 27698 D-351125 HVAC. A-3 i l l
- 03945 I III-2-14-1 REV. O
FMP Unit No. 1 valve Test t.ist System: Diesel Gene ra to r f ue l 04i T rans fe r QSY52 Valve Act. Relier vaive ging Dwg. No. Seze Act. Req . o r stumbe r IS_1 tCoord.1 Posi_ tion or tee s and R eq. C. S. Description gai Linj Iype Type eso re Iai Sarety Ensa QV506A 3 f.1 L1 11 Qf! LEY LI _Just. _ and leotos D-170060 C 1-1/2 CK S O/C N/A O/C A - Q - FF F-2 Q 8d/A DC FueI Ofa D-351132 - BS - - Iransfer Pump F-2 Discha rge Check Valve. QV5068 3 D-170060 C 1-1/2 CK S O/C F-3 N/A O/C A - Q - FF - - N/A DC Fuel Oil D-351132 Q - 85 - - Transfer Pump F-3 Discherge Check Valve. QV507A 3 D-170060 C 1-1/2 CK S O/C N/A O/C A - Q FF F-5 Q N/A DG Fuel Oil D-351132 BS - - Transrer Pump F-5 Discharge Check Valve. QV5078 3 D-170060 C 1-1/2 CK S O/C N/A O/C A - Q IF ' F-4 Q N/A DG Fuel Oil D-351132 BS - - T rans fe r Pump
- F-4 Disharge Check Valve.
QV506A 3 D-170060 C 1-1/2 CK S O/C j F-T N/A A/C A - Q - IF - - N/A DC fuel Oil D-351132 Q - BS - - Transfer Pump F-7 Discha rge Check J Valve. QV5088 3 D-170060 C 1-1/2 CK S O/C ) N/A O/C A - Q - IF N/A F-6 Q - BS DC Fuel Oi8 D-351132 - - T ra ns re r Pump F-6 Discharge Check Valve. k QV509A 3 D-170060 C 1-1/2 CK S O/C N/A O/C A - Q - i F-10 Q IF BS N/A DG Fuel Oil D-351132 Iransfer Pump F-10 Di scha rge Check. j QV5098 3 D-170060 C 1-1/2 CK S O/C N/A O/C A F-9 Q - FF - - N/A DC f ue l Oil D-351132 Q BS - - Iransrer Pump F-9 Discharge Check Valve. J Qv510A 3 D-170060 C 1-1/2 CK S O/C N/A j F-13 O/C A - Q - II - - N/A DC Fuel Oil t D-351132 Q - BS - - I ra ns fe r Pump j F-13 Discharge Check i' Valve. QV5108 3 0-170060 C 1-1/2 CK S O/C N/A F-11 O/C A - Q - ff - - N/A DG fuel Oil D-351132 Q - BS - - 1 ransfer Pump } F-11 Discharge Chech 4 03958 Valve. 485-2-15-1 REV. O
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