Text

Rev 1 to Hope Creek Generating Station Inservice Testing Program (Pumps & Valves)
	ML20235E154
Person / Time
Site:	Hope Creek
Issue date:	09/15/1987
From:	Binz R, Daves G, Lake L; Public Service Enterprise Group
To:	;
Shared Package
ML20235E147	List: ML20235E146; ML20235E154;
References
	PROC-870915, NUDOCS 8709250501
	Download: ML20235E154 (197)
	v • d • e

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O HOPE CREEK GDERATING STATION INSERVICE TESTING PROGRAM (PUMPS and VALVES)

REVISION 01 sta'rsiBER 1987 O

Prepared By: R. Binz / IEGS / System Mm%

G. Daves / BJGS / Operaticas Staff l

E. Maloney / Site Services / ISI Group l

D. Stmen / IICGS / Operations Staff Approved By:

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2Mo:l%ne SORC 0 4 rman / BCGS Mtg.No.

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IEPE CRMK GDERATDG STATIM DISERVIG 11lSTDC PROGUWI - REVISIN 01 SECTIm PAN List of Abbreviations 11 Revisica Histcry v

1 Intmbetion 1-1 2

List of Affected Caponents 2-1 3

Pump Table 3-1 4

Valve Table 4-1 5

Raquests for Relief 5-1 0

i IK%iS IST PIC3tAlf StBf REVISI M 01 PA W: i

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m aux meutrDe mnm INSIRVICE TESTDC PROGUM - REVISIm 01 OV 8DBREVIATIQB A)

MM 310LY - 1bree-Way Valve BAIL - Ball Valve BrY - Butterfly Valve CK - Check Valve Dat - &dle Onck Valve (Duo-Cack)

FA - name Arrestor (with setpoint)

GB - Globe Valve GT - Gate Valve RD - Rupture Disk 1

RV - Relief Yalve SCK - Stop Oneck Valve SRV - Safety / Relief Valve T3 - Testable Check Valve IV - Decess now Chet Valve B)

M M 13t_ M ADt - Pneumatic EXPL - Diplosive O,

ID - Hydraulic k

MAN - Manual EK - Madified Che:k Valve 10 - Motor S/A - Self Actuating / Pneumatic Assist S/M - Self Actuating / Motor Assist suur - Self Actuating sat - Solened..a C)

M POSITIG E A - Autcentic C - nd 0 - Open I -Iceked cicoed i

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IEFE CRHK GDERATING STATIN INSDtVIG 1ESTING PROGtAM - REVISICH 01

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LEGS IST Pfl0GRAN SLEM REVISIG 01 PAGE: fir

RFE CREIK GNIRATDG STATICH INSERVICE ESTDG PROGRMI - REVISICN 01 O

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PAGE: v

IDE GER GDERATDC STATICN INSERVIG 1ESTING PROGUGf - REVISICH 01 SILTICH 1 - DmERETICH DmGUCTICN 1.1 General 1.1.1 This document c:ntains Revisim 01 to the Ibpe Creek Generating Station Inservice Testh g Program for the first 10-year interval, whid h a m 20,1986; the date of c:nmercial operati m. Also contained within this document are relief requests for those Pts where n=14== with code requirements was found to be impossible or impractical.

1.1.2 The program has been developed from informatim omtained in the following documents:

Code of Federal Regulatims, Title 1(Hbergy, Part 50, Paragraph 50.55a (the Segulati m)

Sectice H of the ASPE Code, 1983 Bl.,

through 1983 Summer Mhrwh (83S83)

. USMtc Regulatory Guides:

9 Regulatory Guide 1.26, Rev. 3, retruary 19'76, Quality Grote Classificati m s and Standards fcr Water, Stesa, RmM*+ive-Waste-Containing Ccupo-nents of Mr. lear Power Plants.

. USMtc MEtIGS MEtEG 0000, July 1981, Standard Review Plan, Section 3.9.6, Inservice ' Noting of Pumps and Valves.

MEtIG 1048 and Supplements 1 through 6, Mtc Safety Evaluati m Report for B ye Creek Generating Statim.

acpe Creek Generating Statim FSAR Hope creek Generating Station m inical Specifications Q u eG-1202) a:cS Ist PROGUM SUM RMSICN 01 PN E: 1-1

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10PE CRM GDIERATING STATIN INSDtVICE 1ESTING PROGWI - REVISIm 01 SECTIm 1 - IN11GUCTIW O

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1.2 Acclicable Editie s g d Addenda to.Section R 1.2.1 By law, Hope Creek Generating Stati m is c a nitted, as a mini==, to develop this IST Program to the 1980 Editim through the Winter 1981 AManda of Section E. Ibwever, as pemitted by 10CFR50.55a(g)(4) (iv), January 1,1986; Public Service Electric and Gas ca pany has opted to upgrade this program to the 1983 Editim through the Stasser 1983 AManrh, hereinafter referred to as A M Secti m E.

1.2.2 As permitted by P=4a4 50.5Sa(g)(4)(iv), Ps53 may elect, fx artain <mprmants, to aset supplemental requirements as set forth in the editims and mMands of the Code dich beettee effective subsequent to the 1983 Edition through the Summer 1983 i

Addenda of A M Section E. Later editions and addenda of A M Sectia E w ASME Ccde Cases that are adopted by PSEEG will be identified to the Mtc. It is the intet of PSEEG to continually apply appropriate Code changes, with Nic appraal, which improve the overall quality of Hope Creek Generating Station Inservice Testing Program.

1.3 SEETER 2 CEPQWfTS 1.3.1 Subarticle IW-1100 was used in identifying r n prmants required to be in the program, as:

-classified as inaclear Class 1,2, cr 3 and perfcmas a specific safety functim in shutting doun the reactor to the cold shutdown canditi m, or in mitigating the casequemes of an accident.

1.3.2 AddiHemally, certain non Nuclear Class tv=gments were identified and inc1 Med in the p ogrus when they were ocmsidered to perfan a specific ftmetim in shutting down the reactor to the cold shutdown ocediti m, cc in sitigating the cm sequences of an meHdant.

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l l-l IEFE GSK GIERATDC STATB3f IIEntVIG TESTDC PROGtAlf - REVISIGf 01 SETIGI 5 - RIGErrs 70t RELIIF O

REL E F REQlMrr 10.: P-1 CGGGWfr(S): Stam by Liquid Cetro1 Ptaps 1-lui-AP-208 1-tilHIP-206 FUCTIW: P m ide poison to the Reacter Presome ves.e1.

1 1EBT NPnner: Subertic1e IW-3400 requires a inservice test to be rm a these pass every 3 months during nenal plat operations.

ansIs sat Istar: In cr6er to tut these w & ring naal plat operations, they must be runoved from service, the syst e drained, flushed a d ali p ed to the test ta k. In addition, the l

pay is n available since the syst e does not

=**~My realign in the event of initiation. Relief is therefore requested i

frts this requirement.

1 AUI M !E TE5TD E: Test & ring cold shutocons or refueling cutages but not mze frequently than every three maths.

i l

I l

i EXiB IST PRO GRif 5 31 REVISIM 01 PA R: 5-1

l HFE QWIK CBERATDIG STATIN INSIRVIG TESTING FROGRAM - REVISIW 01 sa: tim 5 - RBalESTS IIR REIF REIN RIGEST NO.: P-2 COEUENr(S): Diesel Fini oil Transfer Pays 1-0E-AP-401 1 JE-P-401 1 @ -tP-401 1-JE-FP-401 1 GHP-401 1-JE-@-401 1 4 -EP-401 IN1 l

IUCTIW: Prwide fuel to the Beargency Diesel Generator day tanks.

TtBT R U IRB Elff: Suberticle IP-3100 and Table IMP-3100-1, require that the proper lubricant level er 3ressure be observed and recorded in econ dence with the requirements of 9Me IW.

BASIS KR RELEF:

These Paps are equipt with paped fluid lubricated graphite bearings. As suda, the design of these pays does not gewide the l

l mesas to cheerve either of these indicaters in cr6er to detendne the litricant adequacy 1

at a 3 Itatth frequency. These intermittent hty pups will have the bearings chw kmi and inspected during eddve mainte activities.

Relief is therefore requested frca this requirement.

ALTEIBGTE TESTIIIG: Itne.

(

1 I

Q IR%IS 13T PROGtnM SWM REVISIN 01 PA 2: 5-2 5

n J

BPE QWK GletAfDC STATIM INERVIG 1ESTEC PROGRAN - REVISIN 01 i

SECTIGI 5 - RUESTS MR RELIIF G

RELN REQLEST 10.: P-1 ONGWrF(S):a.Itid Pressure Coolant Injection & Scatar Pump

b. Reactor care Isolation Cooling Pug I

a.1-&HP-204/217 b.1 h 203 ftMCTEN:a. Provide Itigh Pressure mlant Injection to e

the teneter,

b. Provide cze isolation <mling to the teneter.

'l1ST RWEREWrf: Suberticle IVF-3500(b) requires that each paup be a m until the bearing temperatures I

staM14= whis shall be==idared stable uhen three mam==ive temperature readings I

tahan at 10 minute interrals do not vary by acre then 34.

Sh5IS PCIt REL W :

O these pups are steen turbine driven pups that ashaust into the soprumairm chamber..

Raning either of these pups inctveses the temperature in the sypgression chamber to the maxima alliumhla of 105 degrees F.(per T.S.3.6.2.1.a.2.a ) prior to satisfying the Code minis m' time period for bearing tagerature staM14*ation. Running both availahim RIR page in 1trus Coolh7 Mode in aAAition to rmaing the Torus Water cleanup system cumnot keep the sgpression chamber tosperature below the limit for the required bearing tasperature test duration.

Relief is therefcre requested from this requirement.

AIDesRN 1ESTDE: None.

O IDE IST PRDWAN REM REVISIm 01 PAN: 5-3 I

a:FE CREEK emulTDC FrATIN DetVIS 1ErfDG PIDEUM - REVISIW 01 '

SETEN 5 - RE3ESTS FOR RELIEF REEF RE@ABT NO.: P-4 CMUmfr(s): Iharysacy Diesel Generator (EDG) Noter Driven Fuel Pues.

1-EJ-AP402 1-IrJ1P-402 1-OCH02 1-I@iP-402 MMCTREl: Prwide fuel to the EDG's utwo the engine driven fuel pass are not operating.

1EET REgmtskreif:

?.*stticle IllP-3100 rtquires that these pass he tested in'acotadance with the requirements M Article IMP-3000.

Suberticle IW-1300 requires that valves, instraustatica, and other prordsions be Windad in the pas and pint design to permit ev=p14=ar= with the testing requirements d Subsection INP.

nasIs u m im a r:

the as fuel systems and pues are not equipt with valves, instnesats and other prwisions needed to ocuply with these testing reedrements. Also, these pass are eedsped with grossed bearings that are lubricated in accordance with the Provuotative Maintenance progran every 18 months. Relief is therefore requested fra testing these pass in mooordance with the requinments e this subsectim.

AutW W E T W r2MB: These pass are adequately <4=11aaged for operational r=adia=== cn a monthly basis during the surveill-testing d the EDG's per T.S. 4.8.1.1.2. These pups att operating prior to diesel engine start to kasp the fuel handers full, and during startup until the agine driven fuel pass tehe over.

1 O

EXE IST PIEXR M R BI' REVISIM 01-PM E: 5-4

_____m______

IEFE CRIBK GesRATIIG SETIM INSanIs TESTDC PROGU91 - REVISIm 01 SECTIm 5 - RIQlRrrS FGt RELIIF WIERIC VEVE RELIIF RIGEST NO. I TEST REJIRBElff: Valves which cannot be tested during Ixrmal operation are to be tested during cold shutdown.

BhSIS 7tR RELIIF: TWilmt cold **h would result in the inservice testing activities being on the critical path to plat startup.

i ETWWRm TESTDC: themana testfag as soon as the mld shutdown condition is a &ieved, but not later than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months after shutdown; and continue testing until couplete or the plant is ready to retw n to poser. W1**M of all valve testdag is not a prereedsite to retun to power. Any

)

testing not empleted at one shutdoun,ill be performed during any subsegaaet cold shutdowns that may occur before refueling to as cicealy as possible most the Code specified test frequency.

For planned cold shut &mus, where all the O.

valves identified in the IST Program for j

testing in cold shutdown made will be completed, ascepti m to the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months requirement stated above any be taken.

O IKXE IST PROGtBI 551 RWISIM 01 PAQt: 5-5

m cRis: an a m InG m r a INSERVIG TESTING PROGtAN - RWISIW 01 i

SECTIW 5 - RIQlETS FQt RELUT RN M RE7EST NO. V-01 I

1 CDIPQ WrfS:

1-AE-V003 1-AR-V007 1-AE-W-F032A (V005) 1-AE-W-FD32B (V001) 1-AK-W-F074A (V006) 1-AE-W-f0748 (V002)

IGMORD: RIME 1ESTED l

i FGCT3DI: Feedwater System check valves i

l t

TEST RENIRINNf: Subsubarticle IW-3521 requires that category C &ack valves be exercised at least mee esery 3 immths,except as pewided by IW-3522.

BASIS FUt RILIRr: The anarcise elemed test is verified by satisfactory coupletion of the leaka0e tests as required by twical Specifications.

Feedwater flow cammt be interrupted during plant operation, and is not faammhle during j

cold shutdouns due to extensive preparations inetdiT draining of 24" piping.

i ALTERIGLIT 1ESTING: These valves will be exercised closed tested by perfor of leak rate tests in accordance with Tednical Specificatims 4.6.1.2.d and 4.6.1.2.g, as applicable.

l l

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I 1

e, It%E IM PROGtAN SLEN REVISIN 01 PAGE: 5-6 i

' 37E atM WWtfIIC SMTIW IMigtVIm 1WrDC PROGulM - REVISBN 01 sa: TEN 5 - R4tEBTS FOR REW

)

(

REW REFEST ND. V-02 (Sheet 1 of 2) j CDEUElff(5): LISTE GI Sim 2

-l I

IWGD: FAST ACTIIE VALVE F13CTB3f: Fast-acting valves.

i MST WEQImmeWF: 1W-3417(a) rigidzes that if an increase in stroke time of 50% or acre is observed for valves with full-stroke times of 10 ramnda ce less, the test frequency be increased to once endt month tatil w4dve action is taken.

En8IS FGL RELW: These valves are equipped with fast-acting i

actuators whida are typically designed to prwide the valves listed above tith full-stroke operating tiens of 5===* ce less.

Since instrumentatica is act installed to gewide the level of accuracy required, attagts to messaw percentage dunges in the stroke time of these valves sculd be Os subjective and prone to error. In addition, this requirement amoseds the requirement of IW-3413(b) that the strobe time of all power gerated valves for stroke tians of 10 seccoas or less he asesured to the nearest namnd.

i ALT 50 RTE TESTDC: Ikme. 7%wting of thema valves aball meet the requirement of IW-3413(b) that the full strebe operating time for valves with operating times of 5 aamais ce less be asesured to the nearest mamad. Any cheerved abnornelity or erratic action shall be investigated.

O IOGS IST PROGlait REBE REVISIGI 01 PAGE: 5-7

lore aumE eseRATIN smfim IMSRVICE TESTINF, PROGUN - REVISIS 01 l.

SILTIm 5 - RBalEFPS RR RILIEF REM RBgGI5T Wi V-02 (Sheet 2 W 2) ctN o ert(s): (cont'd) 1-m-W-2290k (V065) 1-m-W-2395A (V231) 1-Ere W-2290B (V068) 1-5F W-23958 (V235) 1-In-W-2290c (V064) 1-are W-2395c (V233) 1-Ere W-22900 (V069) 1-mi-W-2395D (V237) l 1-me' P2290s (V071).

i s p-2398A (V238) 1-N-W-2290r (W14) 1-Err W-23988 (V250) 1-EE-P2290s (V070) 1-Ire P2390c (V244) 1-m-W-2290s (V075) 1-are W-23980 (Y256) 1-W-P2292A (V072) 1-5Fe EV-2398E (V241) 1-RP-W-2293 (V073) 1-a;- BV-1398r (V253) 1-E-EV-23021 (Y104) 1-R;- RV-2398G (V247) 1-BFr W-2303 (Y106) 1-m-BY-2395 (V259) 1-90 EV-2302c (V107) 1 EV-4950 (V026) 1-are W-2302D M08) 1-GE-B7-4952 (V024) 1-BFr W-2302E (Y109) 1-Gs-W-4956 (V009) 1-ID-W-2302r (V105) 1-GB-EV-4958 (V022) 1 m23251 (V144) idis-W-4962 (V027) 1-are W-23258 (V146) 1-GS-W-4963 (V076)

I 1-ED-W-2325c (Y142) 1-GB-W-4964 (V028) 1-ED-W-2325D (Y148) 1-e-sy-4978 - (V023) 1-N-RV-2325E M45) 1-G8-EV-4979 (V021)

I 1 W-2325F M47) 1-GS-EV-4980 (V020) 1-GE-RV-2325G (V143) 1-E-W-6057 (V193) 1-9Fr W-23255 (V149) l l

1 l

I i

i i

O B238 ISTP90Gtm RP91 REVISIN 01 PA(E: 5-8 I

IEPE GER SERATIls STATIW INRRVIm 1ESTIls PRO 3UE - REVISIM 01 -

sm32m 5 - RS3RSTS ICR RELIIF O

RELIEF REFEBT 10. VHD (EEET 1 CF 2)

CGWGerr(S): LISTB W SERT 2 KEruuRD: APP 52IX J 1ESTED FtacrI m: e<=tain==nt Isolati m Valves TEBT RE3mmerr: IW-3420 provides requirements fe seat l

1eakage testing of Category A valves.

Specifically, IW-3426 requires that the assinun panrl==4hla Isakage rates fx andi individual valve be specified by the Omar, cr.

mest the critaria identified therein. IW-3427 stipulates the necessary -.Wdve action to be taken based cui the requirements prwidst in IW-3426.

ansi 5 ftR REJEF: These valas are testal in acomlance with the Type C test requirements of 10 CFR 50, Appendix J; and 1E08 Todedcol Tar iHrutim 4.6.1.2.h. Water is used as the test andia, since these valves sould remain submerged O~

meer all postulated =WAant conditions. 1tn.

i Appendix J test meets all of the requirements j

of IW-3420, escept those identified above.

Since it is the collective faction of these valves to isolate the primary ocatainment in the event of an emergency, the collective acceptance criteria of 10 Crt 50, Appendix J (10 WIO is more appropriate. In addition, shdnistrative limits have been estah14=had 1

for the individual valves listed in this request fer relief. n===Mng the akinistrative limits requires evaluation fx

-.4 die action, as appropriate.

318E'uavE TNTDE: These valves will be hydrostatically tasted in acomhece with the Type C test requirements cf 10 G R 50, Appendix J.

O 10G5 IIT PROGM SEM REVISIM 01 PA s: 5-9 1

l

arE cost Ge n ATIm sTATI m INSl!RVIG TEbTDIG PROGUWI - RWISIM 01 SECTIm 5 - lug (ErtS RR RELIN IGLDF RIQUpr No. V-03 (SIBET 2 cr 2) a m aswr(s): (cont'd) 1-ec-Y206 1-et-W-7001c (v018) 1-tc-V260 1 W-f001D (v020) 1-ec-HV-f004a M03) 1-as-W-r0153L (v025) 1-ec-W-f00e (v006) 1-en-W-f015e (v026) 1-ec-W-7004c (vo98) 1-en-W-f031A (v035) 1-ec-W-f00e (v001) 1-en-HM0318 (v036) 1 W-7007A (V128) 1-N-WfD12 (Y016) 1-9C-W-F007B (v031) 1-N-W-f042 (v009) 1-ec-W-7007c (V131) 1-EE-W-4652 (v002) 1-eC-EV-f007D (v034) 1-Be-HV-4679 (v001) 1-ec-W-70104 (V125) 1-as-H N 680 (v003) 1-ec-W-r010s (v027) 1-se-W-4681 (v004) 1-ec-HV-folla (v126) 1-fC-v003 1-ec-W-f0118 (v026) 1-fC-v010 1-ec-HV-f0244 (V124) 1-fC-HV-F059 (v005) 1-M-HM024B (v028) 1-fC-HV-7060 (v011) 1 SV-F019 1-fC-HV-f062 (v006) 1-BD-HV-F031 (v003) 1-FD4004 1-en-W-F001A (v017) 1-rD-W-f071 (v006) le HM0018 (v019) 1-FD-HV-f075 (v007)

IOGS IST P9030Gi SWM REVISIW 01 PAmt: 5-10 i

EPE OtBK GRERATDC STATIM DEBtVIS TESTDE PROGtAM - REVISIN 01 SElTIGI 5 - RELESTS MR RELIIT O

RELIEF RELEBT 10. V-04 (Sheet 1 of 3) 03908Ff(S): SEE EBETS 2 ed 3 KIMutD: APPBEII J TESTED MICTIGl: Contain==nt Isolation Valves TEST RElpIRIleft: IW-3420 prwides requirements for seat leakage testing of Category A valves, specifically, IW-3426 requires that the assima peruimmihla leakage rates for endi individimi val w be specified by the owner, er aset the criteria identified therein. IW-3427 stipulates the necessary corrective action to be tahan based on the requirements prwided in IW-3426.

nasIs um Ruar: These valves are tested in acomhnee with the Type C test requirements of 10 Orm 50, ap-Air J; and EXiB Tadmiral W'4e=t4=

4.6.1.2.d, using gas as the test andia. This test masts all of the requirements of IW-O>

3420, except those identified above. Sinee.it-is the collective function of these valves to isolate the primary cataimaant in the ennt of a amargency, the collective acceptance criteria of 10 m 50, Appsatix J (0.6 !a) is more appropriate. In addition, akinistrative limits have been estah14ahaA fx the indivihal valves listed in this '

request for relief. runmaniry the akinistrative limits requires evaluation for A.ctive action, as appropriate.

um TEBTDE: These valves will be tested in accordance with the Type C test requirements of 10 m 50, Appendix J.

IDES IST PenranM SEM RWISICN 01 PA m: 5-11

B[FE CREIR SERATIls !rfATIM IN55tVIG 1157IIC 1903Uuf - RWISIX3I 01 sETBX 5 - RS3ESTS FGt REIN l

REIN RERElff 10. Y-04 (Seet 2 of 3)

CMoert(S): (ant'd) 1-AB-W-7016 (V039) 1 HV-f0395 (V072) 1-A> W-7019 (V040) ~

1-DF-EV-38004 (V098) 1-AE-V003 14r-W-3803 (V099) 1-AIFV007 1 EV-f001 (V001) l 1-AE-W-70741 (V006) 1-9G-W-f004 (V002) 1-AE-W-f078 (V002) 1 e H 029 1-BD-9043 1 BM006k (V028) 1-IIM 047 1iul-EM006B (V054) 1-ab sV-4310 1 E H 006 (V001) 1-t> SV-4311 1-ED-W-2553. (1019) 1-9C-HM006 (V164) 1-ED-EV-2554 (V020) 1-BC-B M 009 (VU71) 1-ED-N-2555 (V021) 1-BC-H M 0151 (V110) 1-B-EV-2556 (V022) 1-BC-W-f015B (V013) 1-fC-H M 007 (V001) 1-BC-E M 016A M 15) 1-fC-H M 006 (V002) 1 BM012 (V018) 1-fC-' HH076 (V048) l 1-BC-HM017A (V113) 1-fC-B H 004 (V007) 1-9C-EH0175 (V016) 1-FD-BM002 (V001) 1-BC-BHU17C (V101) 1-fD-BM003 (V002) 1-9C-BM017D (V004) 14 D-E M 079 (V010) 1-9C-W-7021A M16) 1-fD-W-F100 (V051) 1-9C-BM0218 (V019) 14-W-9531A1(V048) 1-BC-W-f022 (V021) 1 BV-9531A2(V046) 1-9C-H M 023 (V020) 1-e-EV-953113(V070) 1-BC-W-7027A (V112) 1-e-EV-9531A4(V071) 1-ec-W-f027B (V015) 1-e-W-953181(V081) 1-9C-BHOCA M14) 14-W-9531B2(V082) 1-ec-W-f0 tis (V017) 1-GB-EV-953183(V083) 1-9C-W-fotic M02) 1-e-nV-9531s4(V084) 1-eC-W-fot1D (V005) 1-e-v001

{

1 4 C-W-f05 m M 11) 1-e-V002 1-eC-EM0505 (V014) 1 GP-V004 l

1-BC-W-F1221 M17) 1-GP-V005 1-eC-RM123 (V118) 1-e-Y120 1-9C-BM1464 (Y119) 1-GP-V122 14C-EM1468 (V120) 1-GE-W-4950 (V026) 1-SC-W-F146C M21) 1-GS-EV-4951 (V025) 1-9C-W4149 (7122) 1-GS-W-4952 (V024) i 1 BM0054 (V007) 1-GS-W-4955L (V005) 1 W-f0058 (V003) 148-W-49558 (V031) 1-as-W-70064 (V006) 1-Gs-W-4956 (v009) 1 W-f006B (V002) 1-Gs-EV-4958 (V022) 1-M-EV-f039A (VU71) 1-GS-EV-4959A (V049) e.

IEGS IST PR03AN SEBt REVISIGl01 l

PA W: 5-12 1

m aux GeenAr2m STATIM 5

mSavIcE TESTan Pnocam - RwzSIm 01-SETIM 5 - REQUESTS FOR REIF i

RELIF RELEST NO. V44 (Sheet 3 of 3)

CCMFGeNf(S): (amt'd) 1-GS-HV-4959B (V040)

ITJCG 1-GS-HV-4962 (V027) 1-RG-V034 1-GS-HV-4963 (V076) 1-E-HV-5126A (V027) 1-GS-W-4964 (V028) 1-E-HV-51268 (V025) 1-GS-W-4%5k (V050) 1-E-W-5147 (V002) 1-GS-W-49658 (V041) 1-G-HV-5148' (V001) 1-GS-HV-49664 (V051) 1-E-HV-5152A (V028) 1-GS-W-49668 (V042) 1-E-W-5152B (v026) 1-GS-W-4974 (V053) 1-E-W-5154 - (V018) 1-GS-W-4978 (V023) 1-E-W-5155 (v019) 1-GS-HV-4979 (V021) 1-E-W-5162 (V049) 1-GS-HV-4980 (V020) 0-RC-SV-0643A 1-GS-W-4983A (V046)

(HtC-SV-06438 1-GS-HV-4983B (V032) 0-RC-SV-0707A 145-HV-4984A (1048) 0-RC-SV4707B

{

1-GS-HV-49848 (V034) 0-RC-SV-0728A 1-GS-W-5019A (V047)

(HtC-SV-07288 1-GS-HV-50198 (V033) 0-RC-SV-0729A 1-GS-HV-5022A (V052) 0-RC-SV4729B 1-GS-HV-5022B (V043) 0-RC-SV4730A

(

1-GS-W-5029 (V000)

OitC-SV-0730B 1-GS-W-5031 (V038) 0-tC-SV4731A 1-GS-HV-50504 (V002) 04tC-SV-07318 1-GS-W-50508 (V004) 0-RC-SV-8903A 1-GS-HV-5052A (V003) 0-9C-SV-8903B 1-GS-HV-50528 (V005) 1-SE-V006-1-GS-W-5053A (v006) 1-SE-HV-5161 (V004) 146-W-50538 (V006) 1-SE-SV,Xc4A1(V026) 1-GS-HV-5054L (V010) 1-SE-SV,3004A2(V027) 1-GS-EV-50548 (V007) 1-SE-SV-J004A3(V028) 1-B-HV-1903 (V005) 1-SE-SV,3004A4(V029) 1 HV-F004 (V006) 1-SE-SV,3004A5(V030) 1 HV-F019 (V045) 1-SK-HV-4953 (V006) 1 W-F020 (V046) 1-SK-HV-4957 (V006) 1-G-V038 i

1-SK-HV-4981 (V009) 1-G-V039 1-SK-HV-501B (V005)

OV IKXis IST PROGRAM SLEM REVISI M 01 PAG:: 5-13 i

IKFE GEBC QBetATING STATIN INSERVIG TESTING PROGtAM - REVIS1W 01 SB: TIN 5 - RBgIESTS ftR RELIIT 1

RILIEF REQlEST ML V-05 (a met 1 of 2)

ONGENT(S): SEE SHEET 2 Km3tD: FASF ACTDG S0[BOID FWICTICW: Fast-acting anlMA valves TEST RBgt!IREBft: IW-3417(a) requires that if an 6== in stroke time of 50% or more is observed for valves with full-stroke times of 10 seaxds or less, the test frwi be increased to once

)

ee & month until ocerective action is taken.

BASIS FGt RELHr: These valves are equipped with fast-acting actuata s which are typically designed to pewide the valves listed above with fun-stroke operating tines of 5 secteds or less.

Since instr aentation is not installed to prwide the level of accuracy required, atteepts to measure percentage changes in the stroke time of these valves would be subjective and prone to error. In addition, this requirement a-da the requirement of IW-3413(b) that the stroke time of all poser operated valves for stroke timer of 10 seconds or less be measured to the nearest second.

ALTING2E 1ElfrING: None. Testing of these valves shall aset the riguirement of IW-3413(b) that the full strobe operating time for valves with operating times of 5 =amnda or less be measured to the nearest second. Any observed ak=11ty or erratic actico shall be investigated.

IDE IST PROGtAM SWE REVISI m 01 PA2: 5-14

. IEFE GIBK (EIERAYDE SmrIm IIGRVIW 1557DE PROGUW - REVISIM 01 SR3Im 5 - REUESTS FOR RILIN O

RELIN RELEBT ND. V-05 (Sheet 2 of 2) 039GENr(s): (ocat'd) 1-BB-SV-4310 (HIC-SVW2R 1 SV-4311 o-ac-SV-0728B 1-9C-SV-f079k O.gC-SV @ 2 E 14C-SV-f0798 o-gC-SV-07298 1-9C-SV-7003 0-gC-sy q 3 g lic-SV-70005 0-ac-SV-07308 1 SV-F019 01C-SV-0731A 1-Ek-SV-23671 01C-sy-07333 1-Ek-SV-23678 0-AC-SV-8903k 1-Ek-8V-2367C 0 AC-SV-89038 1-EE-SV-2367D 1-38. sp ago ut (HIC-SV-06431 1 SV-0004A2 (HIC-SV4438 1 SV-J00E3 OSC-SV-0707A 1-33. sy-googg 04C-5V-(U078

' 1-SD-SV-000445 O

O M IST PR m alt S W E REVISIW 01 PA S: 5-15

IDE QMK WWikTDG STMTW '

DIRERVIG TESTDC PR03M - REVISIN 01 SBCTIN 5 - R33M57S FOR RELIEF RELEF REEMST IG. V-06 (3heet 1 of 3)

OMGeff(S): SEE SERTS 2 and 3 IEinGD: FAST ACTIIG EXCESS FIDif QRX FIDETIW: Excess Ylw Osck Valves TEST REUIRIIBrt: Subsubarticle IW-3521 requires deck valves to be esercised once every 3 uths, except as 3rovided by IW-3522.

ansIS FOR RELIEF: 1bese excess fim deck valves comot be omreised during power operaticos. Typically these valves initiate logic circuits or process control permeters that are required during poser operation and enld shutdoen omditicos. Testing of these valves at the 3 anth frequency sould either Maahla safety -

syste initiation logic or -amanarily

&allenge safety systems.1he operational readiness of these valves is adequately estendnad een tasted in accordance with Tecteical M4~34'= 4.6.3.4 on an 18 sonth frequency.

ALTIMME TESTDC: These valves shall be functionally tested in acecadence with IEGS Te&nical Specification i

4.6.3.4 at a frequency of every 18 months.

1his f=+4=1 testing othatwise meets or exceeds the requirements of IWV-3520, and IWV-3300.

l l

l

\\

1005 IST PROEAll SBt REVISI W 01 PAGE: 5-16 i

{

= IEPE CRIIK WERATDG STATIM DMDtVIS TESTDG PROGtAN - REVISIM 01.

i SB: tim 5 - REESTS 70t RELIIF O

RELIIF REEST ND. V-06 (sheet 2 of 3)

O N G efr(S): (cont'd) 1-W XV-3666A 1-BD-XV-373R 1-AD-XV-3666B 1-D-XV-3732S 1-W XV-3666C 1-B-XV-3732T 1-AB-XV-3666D 1 XV-37321 1-AD-XV-3667A 149-XV-3732V 1-AD-XV-36678 1-e-XV-3733 -

1-An-XV-3667C 1 XV-373R 1-AIF-XV-3667D liEP-XV-3734 1-AD XV-366R 1-D-XV-373F.

1-AD-XV-36688 1 XV-3734D 1-AB-XV-3668C 1 XV-37371 1 XV-3668D 19-XV-37378 1-AD-XV-366R 1-BIF-XV-3738 1-AD-XV-36698 145-XV-3738B '

1-D-XV-3669C 1-BD-XV-3783 1-AD-XV-3669D 1-tD-XV-3785 1-BIF-XV-3621 1-BB-XV-3787 lie >- XV-3649 1 XV-3789 1 XV-3725 1-B8-XV-3801A 1-ID-XV-3726k 1 XV-38018 -

O 1-BB-XV-3726B 1-BI>- XV-3801C 1-BD-XV-37271 1-D XV-3801D 1-BB-XV-3727B 1-BD-XV-3803 1-BB-XV-3728k lie-XV-3802B 1-BD-XV-3728B 14 8-XV-3802C 1 XV-37294 1 95-XV-3802D 1 XV-3729B 1-BB-XV-3803A 1-BB-XV-37304 149-XV-3803B 1 XV-373Gl 1-BB-XV-3803C 1-BB-XV-3731A 1 XV-3803D

'1-BI>- XV-37318 1-BB-XV-380E 1-BD-XV-3733 1 XV-3804 1-D-XV-3733 1 XV-3804C 1 XV-3732C 148-XV-3804D lie-XV-3732D 1-BB-XV-3820 19-XV-3733 1 XV-3821 1-BB-XV-3732r 1 XV-3826 1 XV-3732G 1 XV-3827 1-BD-XV-3733 1-BC-XV-4411A 1-BD-XV-3732J 1-BC-XV-4411B 149-XV-373X 1-9C-XV-4411C 1 XV-3732L 1-BC-XV-4411D 1 XV-3733 1-eC-XV-442R lib-XV-3733 1-tC-XV-4429B 1-BI>- XV-3732P 1-BC-XV-4429C O

N%IS IST PROGtAM SWM REYISIN 01 PAS: 5-17 I

A_________..___________.____.__m.____-._

HFE QWIK GBERATING SRTIN INSERVIG TESTING PROGUM - REVISIW 01 SECTIGI 5 - RBalESTS FUt RELIN RELIEF REQlEST NO. VM)6 (Sheet 3 of 3) 021FGENf(S): (ccet'd)

{

1 BC-XV-4429D 1-ft-XV-41504 l

1-SE-IV-7018&

1-ft-XV-4150B 1-BB-XV-7028B

.1-ft-XV-41500 1-BG-XV-3882 1-ft-XV-41500 1-BG-XV-3884&

1-fD XV-4800A 1-BG-XV-38848 1-fD-XV-4803 1-BG-XV-3884C 1-fD-XV-4800C 1-BG-XV-3884D 1-FD-XV-4800D O

O, i

M IST PROGtAN MElf REVISION 01 PAGE: 5-18 l

l

.e.

10PE CIG3t GNIRATDC STATIN INSRVIG TESTDG PROGRAM - REVISIM 01 SB: TIM 5 - RBalESTS KR RELIN

/G V

RELIN RB3 TEST 10. V-07 (Sheet 1 of 2) caMPWorf(S): SIE SmET 2 KEWORD: SPECIAL LEhK EST MBETIW: Main Steam Isolation Valve Seal and Feedwater Img-l term water seal bouodary systans.

TEST RIGERRENf: IW-3420 provides requinments fx seat leakage testing of Catagery A valves.

Specifically, IW-3426 requires that the mar 4== na=4=iMe letkege rates for each individual valve be specified by the owner, or meet the criteria identified therein.

IW--

3427 stipulates the nammaary corrective action to be taken based on the requirements provided in IW-3426.

BASIS FGt RELIN: These valves are tested in accordana with 1006 T

4 =1 Specifi mtim s 4.6.1.2.f and I

4.6.1.2.g i-y.Gively. These tests meet all j

of the requirements of IW-3420, except those identified abore. Since it is the functim of O

these valves to establish seal boundarys in.

creer to isolate the primary containment in the event of an emergency, the collective l

acceptance criteria is more appropriate. In addition, m hinistrative limits have been estah14ahad for the individual ralves listed in this request for relief. w ina the

=hinistrative limits requires evaluation for

=4dve action, as weinte.

ALTIBIRTE TESTDC: These valves will be tested in accordance with the requirements of IEGS Wim1 l

Specificatims 4.6.1.2.f and 4.6.1.2.g as

==11mMe.

IKXliS IST PR03 TAM SLIM REVISI M 01 PAGE: 5-19

fors GEE GenULTDs SnTIm INSERVI3 TESTDC PR030M - REVISIGI 01 SIETIm 5 - REQlESTS FOR RELIN RILIE RBglEST 10. V-07 (Sheet 2 of 2) a w a ert(S): (cat'd) 1-AB-HV-3631A (V003) 1-AB-W-7067D (V062) 1-AB-W-3631B (V004) 1-AB-W-F071 (V027) 1-AB-W-3631C (V005) 1-AE-HV-F032A (v005) 1-AB-W-3631D (V006) 1-An-W-F032B (Voci) 1-AB-W-F022A (V028) 1-AE-W-F039 (V021) 1-AB-W-F022B (V029) 1-BD-W-F013 (V005) 1-AB-W-F022C (V030) 1-N-W-8278 ( E 9) 1-AB-W-F022D (V031) 1-EP-HV-5834A (Volo) 1-AD-W-F028A (V032) 1-EP-W-5838 (V016) 1-AB-W-F028B (V033) 1-EP-W-5835A (V009) 1-AD-W-f028C (V034) 1-EP-W-5835B (V015) 1-AB-W-F028D (V035) 1-EP-W-5836A (V008) 1-AD-W-F067A (V059) 1-EP-W4836B (V014) 1-AB-HV-F067B (V060) 1-EP-HV-5837A (V007) 1-A&- HV-f067C (V061) 1-KP-EV-5837B (V013)

O J

O IKUS IST PROGUE SLBM REVISIGI 01 PAGE: 5-20

l M CREEK GletATING STATIM

- TtT m"'4"' *YR4N - R5VISIS 01 1

SBCTIm 5 - REUESTS ItR RILIIT R:LIIF REWl57 E. V-08 (Sheet 1 of 2) 0360Elft(S): SIE SHIER 2 REW3tD: TESTED DLRING IGmLY DIESIL TEST.

IWCTIW: Permit proper hergency Diesel Generator l

startig air, fuel oil, jacket water, and lube oil eubsystema operatim.

Terr REQUIRDENT: Suberticle IW-3400 requires esercisig poser operated valves and c&servig,wiate indicators, and fail safe testig every 3 months.

1 Subsubarticle IW-3520 requires esercising of check valves every 3 months.

l BASIS 70t RELIIF: 'the proper operation of these velves are verified en a monthly (or more frequent) basis during the surva411 operability testing of

{

the MT+1-7 Diesel Generaters per 80GS To&nical Specification 4.8.1.1.2.

1hese systems were not specifically designat to facilitate testing of these valves e a individual basis to subsection IW. Relief is O

requested fra these requirements WmW they are adequately diallenged at the more fmquant interval.

ALTERNL1E 1ESTING: Operability is verified by satisfactory coupletion of the Beargency Diesel Generater surveillance testing a a monthly or are frequent interval when tasted persuant to IIOGS Te&nical Specification 4.8.1.1.2.

O O

- -.u.

,m SI m

,- m m

IEFE CM CDIERATDC STATIM DiSIRVICE 1ETDC PROGPRI - REVISIm 01 SR. tim 5 - REUESTS IIR RELIEF RILD!F RIQUEST NO. V-08 (Sheet 2 of 2)

CmPONENNS): (cont'd) 1-4-V121 1-KJ-V378 1-JE-V122 1 c V379 1-JE-V123 1-KJ-V404 1-JE-V124 1-KJ-V405 1-FJ-V189 1-KJ-V406 1-KJ-V192 1-gJ-V407 1-KJ-V194 1-KJ-V653 1-KJ-V197 1-KJ-Y654 1-KJ-V199 1-KJ-Y655 1-KJ-V202 1-KJ-V656 1-RJ-V204 1-gJ. SV-7535A l

1-KJ-V207 1-KJ-SV-75358 1-KJ-V336 1-KJ-SV-7535C 1-KJ-V338 1-KJ-SV-7535D 1-KJ-V340 1-FJ-SV-7536h 1-KJ-V342 1-KJ-V376 1-EJ-SV-7536B 1-KJ-V377 1-gy sy.7536C l e gy.7536D i

l l

e m IST PR02AM M REVISIm 01 PAGE: 5-22 u_

. ;) =

MPE OtIlDC GRERATING STATIW INSERVIG TESTIIIG PROGtAM - REVISIW 01 SIETIW 5 - REQIESTS RR RELIIT 0

x" RELIEF REQlEST ND. V-09 (Sheet 1 of 2) 03EGElff(S): SIE SIERT 2 -

. Km110ItD: EXER. Q48ED EVERY EVBtY 18 M3ml5 FUICTIGl: Main Steen Safety / Relief valve accueulater check valves.

,.TESTREQUIRBErf: hharticle IW-3521 nquires that category c dock valves be esercised at least once every 3 maths, except. as 3rwidad by IW-3522.-

1 BASIS FGt RELIIF: The anarcise closed test is' verified by satisfactory completica of the leakage tests as required by MXIS Safety Evaltetion Report OestmH048), Sipplement 4, Section 3.10.3.

These valves are located inside primary conhimumt 6is inerted with an cuygen deficient atmosphere ad are therefore 4==

'M dwing snuer operations. Testing during Cold Shutdouns would require extensive' preparaticos, 4eM4= deinerting operatims, system isolatim, bleed doun, and realignept.

for testing; whi & is not feasable.

.y AU!ERNRTE TESTING: 1hese valves will be esercised closed by performance of the leakage rate tests in accordance with 110G5 Safety Evaluation Repet

-I OREtBFr-1048), Supplement 4, Section 3.10.3, at the frwi of every 18 months.

1 O

1005 IST P110GLAll SGBt REVISI W 01 PAGE: 5-23 a

-__._________-______-_-____m._

1 l

SPE GEEK GMRATDG STAT 10i DESDtVIS TESTING PRO 3 TAN - REVISIGI 01 SB2ICM 5 - REQlESTS IIR Rv5my RELIIF RHQlEST NO. VMS (Sheet 2 of 2) l 03fCNK'(S): (cont'd) 1 1-AB-V043 1-W V050' 1-W V044 1-AB-V109 j

1-AB-YO45 1-A&-V110 i

1-AB-V046 1-AB-V111 1

1-AB-V047 1-AB-V112 1-AB-V048 1-AB-V113 1-AIM 049 1-AB-Y114 l

1 l

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i O

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1 I

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e IKXE IST PR03 TAN SLEM REVISIOl01 PNE: 5-24 l

I i

l

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IKPE CRIlIK GMEATDIG FTATIW INSRVICE 1ESTI!C PROGUWI - REVISIM 01 SECTICN 5 - RELESTS Im RELIIT RILIIT REUEST 10. V-10 CCMPGENT(S): 1-KJ-SV-7534A 1-KJ-SV-7538 1-KJ-SV-7534C<

1-KJ-SV-7534D FIBICTIGI: Maintain proper Beergency Diesel Generator -

lube oil reservoir level.

1 1 Err REUIREMENT: Suberticle IW-3400 requires esercising power operated valves and observing w e iate indicators, and fail safe testfag every 3 months.

MSIS IUt RELET: h lube oil reservoir level is verified on a monthly (or more frequent) basis during the surve411= = operability testing of the Daargency Diesel Generators per BOGS Technical-Specificatico 4.8.1.1.2.

Specifically testing these valves would increase the level of the reservoir until a level change is observed by the instrumentation, r.d then require the manual draining of the map back O

down to waste barrels. Relief is requested frts these requirements h===

the proper operation of the valves is verified by observation of adequate raservoir level, at the increased interval.

ALTuom1E 1ErrDIG: Operability is verified by satisfactory empletim of the amm Diesel Generater surve411== testing en a aumthly or more frequent interval when tested persuant to 10GS Technical Specifier. tim 4.8.1.1.2.

OV 10GS IST PROGtAN SLEff RE7ISION 01 PAGE: 5-25

IEFE CRIRK GDERATDC STAEW IleMtVICE 1ESTDG HIOGWI - REVISIm 01 SECTIm 5 - RBJESTS AR RILIIF IWLIIF RBJErr 10. V-11 C350ENf(S): 1-9C-SV-F(U4 1-KJ-SV-7533D 1-R- SV-2235 1-FJ-SV-7534 1-Eh-SV-2237 1 SV-75368 1-R-SV-2239 1-KJ-SV-7536c 1-ID-SV-2281-1 1 SV-7536D 1-ID-SV-2281-2 1-G-SV-5157A 1-ED-SV-2288-1 1-m SV-5157B 1-ID-SV-2288-2 1-E-SV-5165A 1-KJ-SV-7534A 1-lGe SV-5165B 1 SV-75348 1-@- SV-5168A 1 SV-75340 1 O-SV-5168B 1-KJ-SV-7534D 1-E-SV-5169A 1-KJ-SV-7535A 1-lGe SV-5169B i-FJ-EA75358 1-E-SV-5185A 1-EJ-SV-7535C 1-13e SV-5185B KIMGD: FAST ACTING SGRDID Im.aasi: Fast actirc elamM valves TEST REQUIRDElff: Suhanharticle IW-3413 requires full stroke timing of power operated valves, ard further states that full stroke time is that time interval fme initiation of the actuating signal to the end of the actuating cycle.

BASIS I M R12 B F: 7bese valves are typically skid m unted process ccetrolled solenoid valves that are not designed with any local or res te irdication er other means to permit the stroke time test with any degree of accuracy or repeatability. 1hese valves are exercised in accoolance with IW-3412 ard fail safe tested in acconlance with IW-3415.

ETIBIRTE 1ESTDC: Nane.

O ID36 IST Pil03 TAM SWM REVISIW 01 PA 2: 5-26

1 L

=Eam anuns mTa DI5RVIG 1ESTING PROGUM - REVISIGI Ol' SICTIGI 5.- RIGESTS KR RELIIF O

RELIEF R ELE 57 110. V-12 0390ENf(S): F& FV-4880 RInstD: 8333 TDES RILIEF ftMCTIGI: Itich Pressure Injectim Systen Turbine Stop and Modenical Overspeed Trip Valm 1EST REUIRBENT: Subsubarticle IW-3413 requires strahe timing of power operated valves.

j BASIS KR RELIEF: Stroke timing of this valve is not faaaahla due to the nature of its design.1he valve trips c1nand instatanar==1y, which is verified at the 3 acoth frequency while.

j 1

perfaning the pump test in accordance with

?rticle 111P-3000.

i ALMIIME TESTDIG: The open strobe timing requirements for this valw will be satisfied by satisfactory Weim of the Itigh Pressure Injection O

syst e functi mal test perferned to satisfy.

{

the requirements of IICGS Tar +aical Specificatim 4.5.1.c.1. at a 18 month frequency.

l 1

IOGS IST PROGUM SGIt REVISIGt 01 PA R: 5-27

lEPE CREE GBEULTING STATIN INSR VI G H STING PROGRMi - REVISI N 01 SB:TIW 5 - RB3ESTS RR REIEF REIEF RE3EST NO. V-13 CDEUENT(S): 1-JE-n -101 1-KJ-FA-1053L 1-CE-FA-102 1-KJ-n-1058 1-0E-FA-103 1-KJ-n-105C 1-JE-FA-104 1-KJ-FA-105D 1-JE-PSV-7792A 1-KJ-PSV-7786h 1-0E-PSV-7792B 1-KJ-PSV-77868 1-0E-PSV-7792C 1-KJ-PSV-7786C 1-JE-PSV-7792D 1-KJ-PSV-7786D IWOTIm: Idtt check type relief valves m amargency Diesel Geerator fuel oil and lube oil subsystess.

'53f REQUIRBENT: Suberticle IW-3510 requires set pressure testig of relief valves.

BASIS RR REIEF: 1bese valves provide duel function of reldwiw pressure in the==ww inted tak in excess of the setpoint which is based only a the weight of the disk, and posess flame -

arrestig screens to 3reclude tak emplemia in event of a fire in the vicirdty.1here are no springs er other adjustments on these valvss.

ALTERIGUE TESTDIG: Visual inspectim and preventative maintenanew will be perferned a these valves in place of set pressure testig at the frequency required by IW-3511.

am B005 IST F503lAM SWM REVISI m 01 PA E : 5-28

IEPE CREEK GDERATING STATIW INSERVIG NSTING PROGtAM - REVISIN 01 SECTIW 5 - REQUESTS IM Id! LID' O

i RELIEF REQM 70.14 (Sheet 1 of 2)

CNGElff(S): SEE $8EET 2 4

KEYlED: TEEFED EVERY 18 KImi$

fulCTIW: Nain Steen Safety / Relief Valves and actuating solenoid valves.

EST REQJIRDENT: 914*=_Micle IW-3411 requires in part that Category A and B valves be exercised at least once every 3 months.

IMSIS FGt RELIEF: These SRV's and maanciated actuating solenoid valves cannot be esercised or stroke timed during power operations. 1bese valves are tested in accordance with the survm411-requirements of IK%iS W4~1 Specification 4.5.1.d.2.b(ADS valves); or the requirements of 10GS Final Safety Analysis Report W w 440.7; as applicable.

f E1130GLE 3FFING: These valves will be tested every 13 mmths to

(

the requirements of IEXIS W4ml a

Specification 4.5.1.d.2.b; or HOGS FSAR Q/R j

440.'l,as applicable. Additirw11y, the v

SRV's are set pressure tested in accordance with HOGS Technical SpaciNeation 4.4.2.2 i

whidi esoseds the requirements of i

IW-3510. Finally, the M4 valves are l

leakage tested in ad. with the j

requirements of HCGS Safety Eraluation Report e

OILRIG-1048), supplement 4, Sectica 3.10.3.

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O V

ENM REVISIW 01 pg. g

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l m cRze: assuras mrum DGRVICE 'IESTDG 190GUW1 - REVISIN 01 SECTICH 5 - RB3 EFTS FUt RELIE RELIIF REQUEST NO. 14 (Sheet 2 of 2)

NGENf(S): ( M 'D.)

1-A&- SV-3654 1-AB-PSV-F013C 1-AB-SV-3657A 1-AFPSV-f013K 1-AB-SV-3652 1-AB-PSV-F013L 1-A F SV-3659A 1-AB-PSV-F013N 1-AB-SV-3660L 1-AFPSV-7013P 1-AB-SV-36611 1-AB-PSV-f013R 1-A F SV-3662A 1-$lt-SV-3652A 1-AB-SV-36631 1-Sit-SV-3652B 1-AB-SV-3664A 1-9F-SV-3653A 1-AB-fSV-70131 1-SN-SV-3653B 1-AB-PSV-F013B 1-515-SV-365R i

1-AB-PSV-f013C 1-Sit-SV-3654B 1-AFPSV-7013D 1-515-SV-365 2 1-AB-PSV-7013E 1-SIF-SV-36558 1-AB-PSV-F013F 1-Sit-SV-366%

1-AB-PSV-f013G 1-St-SV-36658 1-AB-PSV-f0138 O

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0l IKES IST PROGtAN SIBIt REVISIM 01 PAGE: 5-30

1 IEPE OtIIK GDetAfDE STATIM INSERVICE TESTDC PROGtAN - REISIS 01 SIETIM 5 - REglESTS RR RhtIEF RILIEF RIQEST ND. V-15 CafGeff(S): 1-!E-V029 1-fE-W-f006A (V028) 1-BE-EV-7006B (V054) fuerIW: Stadby Liquid control Icjectim Hender onck Valves 1EST REQUIRBett: Subsubarticle IW-3521 requires esercising of deck valves at least mee every 3 months, ecoopt as ;rovided by IW-3522.

i BASIS FGt RELIIF: Beircising these stop sock valves and sisple deck valve at either the above frequency or at cold shutdoen cociitions is not possible without est=Mie4T flow through the system by firing the explosive valves and starting the system pumpe.. The motz operator will not exercise the stop 6eck valves.

ALTENRM TESTDE: These valves will be esercised open in cardunctim with the Standby Liquid control injectim test at the frequency of mee per 18 O

nonths per the requirements of IEGS Te& nical Specificati m 4.1.5.d.1.

The operatimal reaMnama of these valves in the MM direction will be verified by satisfactory coupletion of the 10 CPR 50, J@pendix J 1eakepe test at the 24 acoth fI w i, as specified in W ie=1 Specificatim 4.6.1.2.d.

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9036 IST PR03AN SLEM REVISI M 01 PAGE: 5-31

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10PE CRIBK QNEATDG STATIGI INSIRVICE TESTDC PROGUWI - REVISIQt 01 SETIGI 5 - REQLESTS KR RELIN 1

REIR RICUEST NO. V-16 CDIFGENT(S): 1-BF-V114 1-BF-V138 1-Br-XV-126 1-Br-XV-127 (MR End! T 185 BCU's) i REYWGtD: TYPICE T 185 lt:U's l

MalCTIGt: Cmtrol Rod Drive Systes ifydraulic Control thit deck valves and SOUWI valves TE!TT REQUDWENT: Sukuuberticles IWV-3411 and IW-3521 require earxising of these valves at least once every 3 moths or at cold shutdr. conditions.

BASIS KR RILIF: Movement of the omtrol rods would be required to i

exercise these valves. These valves are properly exercised during the rod seas timing tests a the cetrol rods that is performed to satisfy the surim411== requirements of liCGS Wal Specification 4.1.3.2.a on all control rods prior emoseL%g 40% of rated thermal power following core alteratims or after a reactor shutdann that is greater than j

120 days; and EXE Wal Specificatim 4.1.3.2.c a 10% of the control rods, on a rotating basis, at least once per 120 days of power operation.

i ETEltlRTE TESTDC: These valves shall be esercised by performance of the control red sera timing tests in

&& w a ce with E GS Te &nical Specifications 4.1.3.2.a and 4.1.3.2.c.

1 l

i EGS IFT NXItAN SLEBI REVISIGI 01 PAGE:: 5-32

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!E]PE: CREEK GDORATING STATIN INSERVICE ESTING PROGUWI - REVISIM 01 SECTIm 5 - REQUElRS JVR RELIEF RELIEF P4WlST 10. V-17 (SHEET ' of 2) l CGtPGENT(S):

1-BC-W-ItM1A (V114) 1-BC-W-F050h (Vill) 1-9C-HV-F041B (V017) 1-BC-HV-F0508 (V014) 1-DC-HV-7041C (V102) 1-BE-HV-ID06h (V006) 1-BC-HV-7041D (V005) 1-BE-HV-IV068 (V002) 1 PtMCTIQi: Power Operated Testable Check Valves.

1 R3T REQUIREMENT: 9hMiele IW-3522(b) requires, in part, that the force or torque delivered to the disk j

by a mechanical exerciser mist be limited to less than 10% of the equivalant force or torque represented by the minirm energency conditica pressure diffetuatial acting en the disk, or to 2004 of the actual observed force or torque required to perfera the esercise on the valve when the valve is new and in good operating condition, whidsver is less; when the esercise test is perfoceed without flow thru the valve.

j

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BASIS FUt RELIEF: Base valves are tested without flow since A/

testing with flow wtaald require an actual injection frta the affected ifne to the RPV, possibly introducing contaminants to the reactor coolant system, and defeating the purpose of the operators. %ese valves are equipped with air operatces expressly to permit exert:ising the disk to the open position without requiring flow thru the valve.

By design the maxima force that can be eserted by these operators is 5,897 indi-pounds and the min 4== force the emergency conditire pressure differential emerts on the disk is 104,458 indrpounds, therefore the eserc2sers meet the 10% canditica by a substantial margin.

O B0GS IST Pit 0GtAll SG91 REVISIW 01 PAGE: 5-33

m eax anamm mrIm DISERVICE ESTIIG PP.fXRAM - REVISIm 01 SECTIN 5 - RBgutSTS PCR FSJET

\\

RELDF RB20EST NO. V-17 (SIDET 2 of 2)

BASIS ItR PETFF; (Cont'd.)

The force required to nove the disk on a spare vals in a dry omdition, without the operator connected, of identical design, and which was in new and 9:od condition; was made and observed to be 200 in &-pounds. Since the maxban force that can be exerted by the valve actuator is 5,897 in &-pounds the Code limit of 200% of actual observed force will pntably be exmeded.

j However, this 200% of ectual observed fcree is a di.mi.inately man 11 number in ocuparison to the mini== emergency condition pressure differential acti g on the disk when the valve is required to open. Also the 5,897 in d-i pounds of force earted by the operator still gives a safety margin of 98,561 in d-pounds before raar+dnrr the 104,458 in &-pounds of force enerted by the differential actig on the disk when the valve is required to open.

Measuring torque cm these valves durig cold shutdowns, which are all located inside the -

drywell, could require clainarting of the entire Primary Cantalment only for the puropse of settig up t@ery torque measurig instrumentatics.

ALTNORTE TESTDC: These valves nill only be esercised by the air operator duri g cold shutdown ocmditions.

Corrective action will be initiated if any i

endence of hinMrv or inability to travel the j

full stroke occurs.

{

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O HOGS IFT PROGLAN SWM REVISIm 01 PAGE: 5-34

IIDFE GEK (WWULTDE FFATIGt INSWYIG TESTDC 190GtAN - REVISIGt 01 SECTIGt 5 - REGESTS Put RELIEF O

RELIIF REURST NO. V-18 (SWET 1 of 3)

(X390Eff(5):

1-AP-V003 1-9EH028 1-AP-V005 1-EE-V030 1-9C-V030 1-15-V032 1-9C-V033 1-SE-V034 -

1-9C-V038' 1-10-V006 1-9C-V127 1 9J-V008 1-9C-Y130 1-10-V015 1-N H 002 1-fC-1003 lilEH004 1-FD-V004 KEIMED:

MEIF3ED QWX VALVE FGICTIGI:

Open to permit EDC5 amt E5r syste flow TE5T RE3XIlmerr: Subsubarticle IW-3522(b) requires, in part, that the foros or terque delivered to the disk by a hi=1 earciser aust be limited to less than 10% of the equivalet feree or torque represented by the min 4== eastysney acodition pressure differential acting a the O

disk, or to 2004 of the actual cheerved forse or torque required to perform the anarcise en the valve when the valve is new and in good operating oceditia, whidever is less; when the anarcise test is perforand without fice thru the valve.

Bn8IS Put RELDF: These valves were cr4W11y designed as 1

testable diedt valves, with the annual actuator lever directly cooled to the disk by set seress en the hinge point of the disk to the hinge pin shaft, and through to the

)

lever.

Prior to plat operatim, a modificatica uns mods'to these valves by our site angina =ing mganisatim in omjectim with the valve manufacturer that removed the set screw, mi11.s a reases in the disk at the hinge pedat, and gewidst a dog did is secured onto the shaft. Additionally, a plate was.

j proridst cutside of the valve, whi d was halted to the body of the valve in a positim that represented the neutral position of the annual test lever.

RXIB IST PNXRIM SWBt REVISIGl 01 PAE: 5-35

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IUPE CMK MEETIM STAUW IIEBlVIG 1ESTIM PRO 3UWI - REVISIW 01 SETIN 5 - RIQUESTS jut REIIF RELDF RIQtEST M. V-16 (SW 2 of 3)

BASIS IGt RELIEF: (Cont'd.)

This modification resolved the initial proble uture the shaft packing would tend to hold the valve in the open position whether flow was in the forward or rwerse direction.

h m:dification W the testable feature of the valve so that the disk wu fue to swing a the hinge pin (shaft) without rotating the shaft _ or anving the manual lever, provided the lever was lockwired in the neutral position. This modificatim also I

pendts the vala to be esercised, without flow, by amans of the manual lever.

This is===p14mhed by removal of the lockwire,====11y maring the lever from the neutral position until the dog usets with the disk, and than to continue the rotation until the disk is opened to the position required to fulfill its functim.1be lever is then returned to the neutral position and lockwired back to the plate with wires and seals.

The requirement for assamment of torque or force is not==1P*1= to these valves 1* = they work as sdaple r ;14: check valves when the lever is lockwired in tte neutral position. 1 hen the lever is used and the dog is against the disk, there isn't any rotational movement between the disk hinge point and the hinge pin.1be forces to be asseured are shaft frictim fra the packing gland, running friction between the shaft and I

its bearing seat, and the maant due to the weight of the disk; all of whi& & not affect the ability of the disk to perform its E

faction.

Ol

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R:PE CWK WWlUtTING STATICN i

DtSIRVICE 1tSTING PROGUWf - REVISIm 01 SBCTICH 5 - REQLESTS RR REIEF REIEF RaglErr 10. V-18 (SEET 3 of 3)

BASIS MR REM: (Cont'd.)

1be rotational unement between the disk hinge point and the hinge pin shaft is verified wh o the lever is rotated frta the neutral position

)

t to the point eere the dog contacts the disk, whi& demonstrates freedom of motion. Our i

procedures require that the valve be declared inoperable and w.etive action be initiated if the lever does not move freely when

)

exercised.

)

This position is <= marvative in

{

that corrective action is initiated regardless

'a of whether the lack of free movement is ultimately detareir=d to be due to excessive friction in the packi g gland, at the shaft seat, or relative notica between tie shaft and disk.

Positive movement of the disk to the position required to fulfill its function within the valve O

body is verified by continued rotation of the lever. Amy degradation, markanical bindinn, or obstructive within the valve would prohibit the lever arm f.rca mori g to its full stroke position.

R====4ve wear between the hinge pin and the disk hinge point could not be detecW4 by force or torque measurements

./ nether or not the valve was modified, and this will be Mad een the valve is d4 ---

M for maintenanrw.

Relief is therefere requested frca the tcrque messunannt requirements to: muse these asamurements would a:4 pewide any asesure of operational degradatica for this type of valve as notified.

ALWilm TESTING: These valves will be exercised with the mamal esercise lever.

O BCC813T PR03UW1 SWM REVISIW 01 PAGE: 5-37

. IEFE QWK GBERATIIIG !rfATIW IIERRVIG TElffDIG PR03tMi - REVISIN 01 SECTIW 5 - RBglESTS FOR IWLDF Rear RELEST No. V-19 O N Q Wrt(S): 1-ft-EV-4282 FtEICTIW: RCIC turbine overspeed trip /stop valve-TEST RapImerr: subeuberticle IW-3411 requires mordsing of this valve at least once every 3 months or at cold startdoen conditions.

BASIB PGt RMBF: This valve is exercised by overspending the RCIC turbine. The risk of pn==4hla detrimental effects to the turbine by intetimally overspending it a a 3 month frequency is maman===y for this non BOCS syste. This valve is overspeed tested a m 18 month frequency in acccedance with the statim Preventative Maintesace 3rogre.

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Relist is therufere requested fra the 3 month requirmaat.

ALTING551EBTDIG: this valve will be exercised a m 18 sonth l

frequency by overspeed testing in accordance with the estahlinhad Preventative Maintananna Irogre.

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O BCGS Ist PROGRAE SLEM a

REVISIDI01 PAGE: 5-38

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ML20235E154

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