ML20245G303
| ML20245G303 | |
| Person / Time | |
|---|---|
| Site: | McGuire  |
| Issue date: | 04/19/1989 |
| From: | DUKE POWER CO. |
| To: | |
| Shared Package | |
| ML20245G200 | List: |
| References | |
| PROC-890419, NUDOCS 8905030114 | |
| Download: ML20245G303 (52) | |
Text
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t UNIT 1 p
T BLE OF CONTENTS' 3u (V)
-Section Number Page I.
Pump Inservice. Testing Program I.1 Introduction I.2 Data Sheets I.3 General Relief Requests-
'I.4 Specific Relief Requests II.
Valve Inservice Testing Program II.1 Introduction
. II. 2 - Table of Abbreviations II.3 Definitions of. Testing Requirements and' Alternatives II.4 System Data Sheets:
Steam Generator Blowdown Recycle (BB)...............
1 Auxil i ary Feedwater (CA)............................
2
'Feedwater (CF)......................................
3 Diesel Generator Engine Fuel Oil (FD)...............
4 Refueling Water (FW)................................
5 Component Cooling (KC)..............................
6 Radi ation Moni tori ng (MI)...........................
7 LQ lBoronRecycle.(NB)..................................
8 l : A,/
Reactor Coolant (NC)................................
9 H
' Residual Heat Removal (ND)..........................
10
. Ice Condensor Refrigeration (NF)....................
11
' Safety. Injection (NI)................................
12-13 l
Nuclear Sampling.(NM)'...............................
14 Containment Spray (NS)...............................
15 Chemical' and Vol ume Control - (NV)..................
16' L
Fire Protection (RF)...............................
17 h
Nuclear Service Water (RN)..........................
18-19 Containment Ventilation Cooling Water (RV)..........
20 Main Steam Supply to Auxilary Equipment / Turbine Exhaust (SA)..................................
21 Mai n Ste am ( SM).....................................
22 I
Main Steam Vent to. Atmosphere (SV)..................
23 i
Breathing Air (VB)..................................
24 Annulus Ventilation (VE)............................
25 Diesel Generator Starting Air (VG)..................
26 R
Instrument Air (VI).................................
27
[:
Containment Purge Ventilation (VP)..................
28 Containment Air Release and Addition (VQ)...........
29 E
Station Air (VS)....................................
30 t
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UNIT 1 4-Page
-Section Number Containment Air Return Exchange and Hyd roge n S ki mme r (VX )..........................
31 Equipment-Decontamination (WE)......................
32 r
Li quid Waste Recycle (WL) ~...........................
33 Diesel Generator Room Sump Pump (WN)................
34
' Control Area Chilled Water (YC)'.....................
35 Makeup Demineralized Water (YM).....................
.36 II.5-General' Relief' Requests
-II.6 Specific Relief Requests II.7 Cold Shutdown Justifications l
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DUKE POWER COMPANY lr\\
McGUIRE NUCLEAR STATION - UNIT 1 d
PUMP. INSERVICE TESTING PROGRAM ASME SECTION XI, SUBSECTION IWP
{
l INTRODUCTION, The inservice testing of ASME Code Class 1, 2 and 3 pumps provided with an emergency power source will be tested as required by Section XI, Subsection IWP, of the ASME Boiler and Pressure Vessel Code 1980 Edition, except where specific written relief has been granted by the Nuclear Regulatory
' Commission. A description of the proposed inservice testing program, as well as specific relief requests from code requirements determined to be impractical, is described in tnis submittal.
NOTES:
1)
IWP-6240(f) requires the signature of the person or persons responsible for conducting and analyzing the test.
The dated initials of the person or persons responsible for conducting and analyzing the test may be used in place of a signature in the record of tests.
Initials shall be construed as signatures to
}
meet the intent of IWP.
p 2)
IWP-4110 requires instrument accuracy to be within the limits of
)
Table IWP-4110-1.
For vibration, the acceptable instrument Q
accuracy is 15% of full scale.
Presently, the accuracy of the meter being used for vibration measurements is 1111 The present test instrumentation will be upgraded by June 1, 1989 to meet the IWP irstrument accuracy requirement.
Also, vibration measurements will be changed from displacement to velocity by the above date.
3)
After changing to velocity vibration measurements, bearing temperature measurements will be dropped from our IST program, I
f 4)
Presently, D/G Room Sump Pumps (Section I.4F) are not being compared to Acceptance Criteria developed in accordance with Rev. 12 IWP.
Reference values are being determined and changes to our testing procedure will follow.
Full ompliance, including l
relief request, will be in effect by 8/1/89.
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j Rev. 12
(B) PUMPS:
0/G Fuel Oil Transfer Pumps (1A, 18)
I i
V SAFETY CLASS:
3 FUNCTION:
Diesel Generator Auxiliary Support TEST REQUIREMENTS:
Test pumps in accordance with Subsection IWP BASIS FOR RELIEF:
IWP does not provide appropriate provisions for testing positive displacement pumps.
ALTERNATE TESTING:
The Fuel Oil Transfer Pumps are internal gear positive displacement pumps.
The performance curve for these pumps is relatively flat.
Capacity of these pumps is independent of discharge pressure when operating properly and operating below the cracking pressure of the pump internal relief valve.
Discharge pressure will be measured for information purposes, but will not be compared to any acceptance criteria.
Pumps will be tested by measuring level rise in the Fuel Oil Day Tank and converting this to flowrate.
Pump testing is between the level setpoints of the Fuel Oil Day Tank and this gives a run time of approximately 60-75 seconds.
The flowrate (Q) will be compared to acceptance criteria established in accordance with Table IWP-3100-2 except the Acceptable Range has been i
widened and the High Alert Range increased to allow for level instrument fluctuations.
(
REV. 12 Acceptable Range:
0.94 to 1.07 Qr Low Alert Range:
0.90 to 0.94 Qr l'
High Alert Rsnge:
1.07 to 1.10 Qr Low Required Action Range:
<0.90 Qr High Required Action Range:
>1.10 Qr These cumps are designed to produce a flowate of 22 gpm.
The system design flowrate requirement for the pumps is 11 gpm. This difference provides 1 comfortable margin in the event a reference value is falsely established that would allow approximately 12%
l pump degradation before requiring any action in accordance with IWP.
0/G Fuel Oil Storage Tank is monitored to maintain level required by McGuire Technical Specifications.
This level ensures adequate NPSH and no suction gauge I
is required, i
l Rev. 12
i
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L No lubrication level verification is required for this pump.
Lubrication is maintained. under our routine
.i preventative; maintenance program.
L
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The mechanical condition of the subject pumps will be.
" determined from vibration data to be gathered quarterly.
No. bearing temperature instrumentation'is installed.- OM-6 will not require bearing temperature measurements.
In addition, monthly Diesel Generator starting and loading (as required by McGuire Technical L
Specifications) will assess the hydraulic condition of the subject auxiliary pumps and demonstrates the capability of the individual components to perform their design function.
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New Page - Rev. 12 l.
'=__ - ___--______
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(F) ' PUMPS:
D/G Room Sump Pumps (1A2, 1A3, 182, 183)
SAFETY CLASS:
3 FUNCTION:
Water removal from Diesel Generator Rooms
' TEST. REQUIREMENT:
-Test pumps in accordance with Subsection IWP.
BASIS FOR RELIEF:
The D/G Room Sump Pumps are vertical pumps tested by filling the D/G Room Sump and pumping the sump down.
No stable system conditions,can be obtained due to the continuous decrease in sump level.
No suction pressure, flow, bearing temperature, or lubricant level instrumentation is available.
ALTERNATE TESTING:
The D/G Room Sump Pumps will be tested for greater than or equal to emergency design flow by:
(1)
Filling the sump and recording level.
(2)
Pumping down the sump and recording both level and pump down time.
An average flow rate will be determined from the time it takes to pump a known volume from the sump.
Pumping down the sump takes approximately n-60 seconds.
An average discharge pressure will
()
Rev. 12 be determined and recorded.
The flow rate will be compared with acceptance criteria established per Table IWP-3100-2.
No lubrication level verification is required for this pump.
Lubrication is maintained under our routine preventative maintenance program.
No suction pressure instrumentation is required since this pressure can be calculated from sump level measurements.
i Tha mechanical condition of the subject pumps will be i
l determined from vibration data to be gathered quarterly.
No bearing temperature instrumentation is installed.
OM-6 will not require bearing temperature measurements.
t 1
Rev. 12
McGUIRE - UNIT 1 r
i (f
Quarterly- (Q)
Testing will be performed at least once per three (3) months.
Refuelino Outage (RF)
Testing will'be performed when the unit is shut down for refueling.
Safety valves will be tested periodically per.the testing schedule defined in ASME Rev.12 l Subsection IWV-3510.. Testing may'be done j
while in No Mode as well as Modes 3, 4, 5, i
and 6.
Refueling Outage (RF*)
Valve will normally be tested during refueling outages, not to exceed 24 months per Appendix J to 10CFR50.
Refueling Outage (RF#)
Valve will normally be tested on a-routine basis via a sample. valve disassembly program (1 valve from a group of identical valves under similar system conditions).
Failure-of one valve of the group during a refueling outage will result in all remaining valves of the group being tested during that f-'g outage.
V' Setpoint' (SP_1 Valve will be tested to verify that it will relieve pressure at its specified setpoint.
Testing will be performed per the requirements of IWV-3510.
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Revision 12
g.
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r Page-No.'
E1 104/04/89' Duke Power Company
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'McGuire Nuclear Station
' PUMP AND VALVE INSERVICE TESTING PROGRAM
' VALVE CL FLOW FLOW CAT TEST.
- TEST RR STROKE TEST'.
'R v
.ii; DIAGRAM COOR REQ 1 REQ 2' TIME ALTERNATIVES /
E I
'(SEC)
REMARKS V.'
?
- . STEAM GENERATOR BLOWDOWN RECYCLE.
10
.1BB-0001B B 1580-1.0 H-02 B ST-Q 10
{
-B 1580-1.0' H-04 B ST-Q l
1BB-0003B-B 1580-1.0 H-10 B ST-Q 10 10 1BB-0004B.
B. 1580-1.0 H-10 B ST-Q 10 1BB-0005A B '1580-1.0-F-02 B ST-Q 10 1BB-0006A B 1580-1.0 F B ST-Q 10 1BB-0007A
'B '1580-1.0 F-12 B ST-Q 10 1BB-0008A B 1580-1.0 F-10 B ST-Q LO l
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PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE
,CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- AUXILIARY FEEDWATER 10 1CA-0007AC C 1592-1.1 B-10 B ST-Q ICA-0008 C 1592-1.1 B-11 C MTC-Q ICA-0009B C 1592-1.1 C-05 B ST-Q 10 ICA-0010 C 1592-1.1 C-05 C MTC-Q 10 1CA-0011A C 1592-1.1 B-04 B ST-Q 1CA-0012 C 1592-1.1 B-03 C MTC-Q 1CA-0015A C 1592-1.1 D-03 B ST-Q 10 10 1CA-0018B C 1592-1.1 D-04 B ST-Q 60 ICA-0020AD C 1592-1.1 I-10 B ST-Q ICA-0022 C 1592-1.1 1-10 C MTO-Q ICA-0026 C 1592-1.1 I-04 C MTO-Q 60 1CA-0027A C 1592-1.1 J-05 B ST-Q 1CA-0031 C 1592-1.1 I-07 C MTO-Q 60 1CA-0032B C 1592-1.1 J-08 B ST-Q 60 1CA-0036AB C 1592-1.0 L-10 B ST-Q CS-CA1
/~'N 1CA-0037 B 1592-1.0 K-14 C MTO.C-Q -
(_)
ICA-0038B B 1592-1.0 J-14 B ST-Q 12 60 ICA-0040B C 1592-1.0 G-14 B ST-Q ICA-0041 B 1592-1.0 H-14 C MTO,C-Q -
CS-CA1 10 1CA-0042B B 1592-1.0 1-14 B ST-Q 60 ICA-0044B C 1592-1.0 C-11 B ST-Q CS-CA1 ICA-0045 B 1592-1.0 C-09 C MTO.C-Q 10 ICA-0046B B 1592-1.0 D-08 B ST-Q 60 1CA-0048AB C 1592-1.0 K-08 B ST-Q.
ICA-0049 B 1592-1.0 H-08 C MTO.C-Q -
CS-CA1 ICA-0050B B 1592-1.0 G-08 B ST-Q 12 60 ICA-0052AB C 1592-1.0 K-07 B ST-Q CS-CA1 ICA-0053 B 1592-1.0 H-07 C MTO.C-Q -
12 1CA-0054AC B 1592-1.0 G-07 B ST-Q 60 1CA-0056A C 1592-1.0 C-04 B ST-Q 1CA-0057 B 1592-1.0 C-06 C MTO,C-Q -
CS-CA1 10 ICA-0058A B 1592-1.0 D-07 B ST-Q ICA-0060A C 1592-1.0 G-01 B ST-Q 60 ICA-0061 B 1592-1.0 H-01 C MTO.C-Q -
CS-CA1 10 ICA-0062A B 1592-1.0 I-01 B ST-Q ICA-0064AB C 1592-1.0 L-04 B ST-Q 60 CS-CA1 1CA-0065 B 1592-1.0 K-01 C HTO.C-Q ICA-0066AC B 1592-1.0 J-01 B ST-Q 12 10 ICA-0086A C 1592-1.1 C-14 B ST-Q 1CA-0116B C 1592-1.1 E-14 B ST-Q 10 10
/s 1CA-0161C C 1592-1.1 D-08 B ST-Q 10
(
)
1CA-0162C C 1592-1.1 D-07 B ST-Q CA1 RF#
~
1CA-0165 C 1592-1.1 C-14 C MTO-Q 1CA-0166 C 1592-1.1 F-14 C MTO-Q CA1 RF#
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Page No.
t 04/04/89 q[~')
. Duke Power Company
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McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM
' VALVE CL - FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM C00R REQ 1 REQ 2 TIME ALTERNATIVES /
-E (SEC)
REMARKS' V
'FEEDWATER L,
ICF-0017AB F 1591-1.1 K-03
'B ST-Q 5
CS-CF2
'1CF-0020AB F 1591-1.1 K-06 B ST-Q 5
CS-CF2 5
CS-CF2 ICF-0023AB F.-1591-1.1 K-09 B ST-Q 5
CS-CF1 1CF-0026AB'-B 1591-1.1' H-03 B-ST-Q 5
CS-CF1 L
1CF-0028AB' B. 1591-1.1 H-06 B ST-Q 5
CS-CF1
'1CF-0030AB B 1591-1.1 H-09 B ST-Q 5
CS-CF2-ICF-0032AB ' F' 1591-1.1 K-13 B ST-Q 5
CS-CF1 ICF-0035AB B 1591-1.1 H-13 B ST-Q 5
CS-CF4 ICF-0104AB - B 1591-1.1 K-12 B ST-Q ICF-0105AB B 15,91-1.1 K-09 B ST-Q 5
CS-CF4 5
CS-CF4 ICF-0106AB B 1591-1.1 K-05 B ST-Q 5
CS-CF4 ICF-0107AB B 1591-1.1 K-02 B ST-Q 9
CS-CF3 12 1CF-0126B B-1591-1.1 H-14 B ST-Q 9
CS-CF3 12
-1CF-0127B B 1591-1.1 H-10 B ST-Q 9
CS-CF3-12 l /sg 1CF-0128B B 1591-1.1
- H-07 B
(;,/
ICF-0129B' B 1591-1.1 H-03 B ST-Q 9
CS-CF3 12 L
.1CF-0134A B 1591-1.1
'G-13' B ST-Q 9
12 12 9-1CF-0135A' B. 1591-1.1 G-10 B ST-Q 12 9
1CF-0136A B: 1591-1.1 G-07 B ST-Q 12 1CF-0137A B 1591-1.1 G-03 B
.ST-Q 9
12 9
1591-1,1-G-12 B
1591-1.1~
F-12 C MTC-Q 12 9
'1CF-0153B B >1591-1.1 F-08 B ST-Q 1CF-0154 B 1591-1.1 E C MTC-Q CS-CF5 9
.12 p'
.1CF-0155B B
1591-1.1.
F-07 B ST-Q CS-CFS 1CF-0156 B-1591-1.1 E-07 C MTC-Q 9
1.
ICF-0157B B 1591-1.1 G-12 B ST-Q CS-CFS l-ICF-0158 B 1591-1.1 F-12 C MTC-Q l'
i 1
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P' age No.
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. 04/04/89 Duke Power Company
' McGuire Nuclear-Station PUMP AND VALVE IN.ERVICE i..
[-,
TESTING PROGR/.M VALVE CL FLOW FLOW CAT TEST
- TEST RR STROKE
- TEST,
.R
-~
' DIAGRAM' COOR' REQ 1 REQ 2 TIME ALTEP. NATIVES /
-E l
(SEC)
REMARKS V-L_
i I
- . DIESEL GENERATOR ENGINE FUEL OIL 1FD-0092 C -1609-3.0 E-13 C MTO-Q IFD-0104 C 1609-3.1 E-13 C MTO-Q l
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'-(_,)1 McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM
_COOR REQ 1 REQ 2 TIME ALTERNATIVES /.
E (SEC)
REMARKS V
-1FW-0011 B
1571-l'.0 C-02 A LT-RF PASSIVE IFW-0013 B. 1571-1.0.
D-02 A LT-RF 30 CS-FW1 IFW-0027A B 1571-1.0 C-12 B ST-Q FW1 RF 1FW-0028 B 1571-1.0 B-11 C MTO.C-Q 10 1FW-0032B B 1571-1.0 E-11 B ST-Q 10 1FW-0033A B 1571-1.0 F-11 B ST-Q 10 1FW-0049B B 1571-1.0 F-10 B ST-Q 1FW-0052 E.
157'.-l.0 1-05 C MTO-Q PASSIVE IFW-0067 B
157.-l.0 C-01 AC-LT-RF
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04/04/89 Duke Power Company
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McGuire Nuclear Station
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PUMP AND VALVE INSERVICE i
TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
1KC-0018B C 1573-1.0 C-08 B ST-Q 1KC-0047 B 1573-4.0 L-12 AC MTC-Q LT-RF KC5 MT-RF l
60 1KC-0050A C 1573-1.0 K-07 B ST-Q 10 1KC-0051A C 1573-1.0 J-05 B ST-Q 1KC-0053B C 1573-1.0 K-08 B ST-Q 60 10 1KC-0054B C 1573-1.0 J-10 B ST-Q 60 1KC-0056A C 1573-1.1 E-02 B ST-Q 1KC-0057A C 1573-1.1 D-06 B ST-Q 60 i
1KC-0081B C 1573-1.1 E-13 B ST-Q 60 i
60
\\s /
1KC-0082B C 1573-1.1 D-09 B ST-Q IKC-0228B C 1573-1.0 K-08 B ST-Q 40 l
1KC-0230A C 1573-1.0 K-07 B ST-Q 4^
1KC-0279 B 1573-3.1 K-04 AC MTC-Q LT-RF KC3 MT-RF 1KC-0280 B 1573-3.1 D-01 AC MTC-Q LT-RF KC1 MT-RF 30 1KC-0?05B B 1573-3.1 D-14 B ST-Q 1KC-0315B B 1573-3.1 L-13 B ST-Q 30 1KC-0320A B 1573-3.1 C-10 A ST-Q LT-RF 15 CS-KC4 1KC-0322 B 1573-3.1 C-09 AC MTC-Q LT-RF KC2 MT-RF 1KC-0332B B 1573-3.1 D-01 A ST-Q LT-RF 15 CS-KC3 1KC-0333A B 1573-3.1 G-01 A SI-Q LT-RF 15 CS-KC3 IKC-0338B B 1573-3.1 D-12 A ST-Q LT-RF 40 CS-KC2 1KC-0340 B 1573-3.1 E-12 AC MTC-Q LY-RF KC4 MT-RF 1KC-04240 B 1573-3.1 L-04 A ST-Q LT-RF 40 CS-KC1 1KC-0425A B 1573-3.1 L-06 A ST-Q LT-RF 40 CS-KC1 1KC-0429B B 1573-4.0 K-12 A ST-Q LT-RF 15 15 1KC-0430A B 1573-4.0 K-10 A ST-Q LT-RF 15 PSIG 1KC-0972 C 1573-1.1 J-10 C SP-RF 1
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i l.Page 'No.
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04/04/89
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Duke Power Company McGuire Nuclear Station
(,'
-PUMP AND VALVE INSERVICE TESTING PROGRAM.
VALVE CL' FLOW-FLOW CAT TEST TEST RR STROKE TEST R
' DIAGRAM.
COOR REQ 1 REQ 2 TIME ALTERNATIVES /'
E (SEC)
REMARKS
'V h
- -RADIATION MONITORING 2
1MI-5580 B s1499-MI7. N/A~ A ST-Q LT-RF
'1MI-5581.
B1499-MI7 N/A A
ST-Q LT-RF 2
2 1MI-5582-B -1499-MI7 N/A.
A ST-Q LT-RF 2
1MI-5583 B 1499-MI7 N/A A
ST-Q LT -RF 1
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04/04/89 p <(
McGuire Nuclear. Station Duke Power Company L
PUMP AND VALVE INSERVICE L
TESTING PROGRAM
.. VALVE.
CL~ FLOW' FLOW CAT TEST TEST RR STROKE
-TEST' R
DIAGRAM COOR REQ 1
-REQ 2 TIME ALTERNATIVES /
- E
'(SEC)
REMARKS V
l-
15 INB-0262 B 1556-3.0
- G-03 AC MTC-Q LT-RF NB1 MT-RF l
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- .Page No.
'9 04/04/89.
Doke-Power Company
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McGuire Nuclear Station 7% L PUMP AND VALVE INSERVICE r
TESTING PROGRAM IVALVE~
CL FLOW.
FLOW.' CAT TEST.
TEST RR STROKE TEST R
j DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC).
REMARKS V-
- REACTOR COOLANT 2485 PSIG 1NC-0001--
A 1553-2.0 J-09 C SP-3Y~
2485 PSIG 1NC-0002 A' 1553-2.0 J-10 C SP-3Y 2485 PSIG
-1NC-0003 A. 1553-2.0 J-11 C SP-3Y 10 INC-0031B A'
1553-2.0 H-06 B ST-Q 2
CS-NC1 I
INC-0032B
>t 1553-2.0 J-06 B ST-Q 10
~1NC-0033A A 1553-2.0 H-04 B ST-Q 2
CS-NC1 INC-0034A A' 1553-2.0- lJ-04.B ST-Q 1
10 INC-0035B A 1553-2.0-.H-02 B
ST-Q 2
CS-NC1.
INC-0036B DAL 1553-2.0' 'J-02 B
ST-Q INC-00538 B 1553-2.1 1-10 A ST-Q LT-RF 10 10 1NC-0054A-B 1553-2.1 1-08 A ST-Q
.LT-RF 10 INC-0056B B'
1553-2.1' E-13 A ST-Q LT-RF
. PASSIVE
~INC-00575
-B 1553-2.1 G-12 AC LT-RF PASSIVE INC-0141 B 1553-4.0 B-06 A
'PC-Q LT-RF INC-0142 B
1553-4.0-B-05 A PC-Q LT-RF PASSIVE PASSIVE
/'"
INC-01958 B 1553-4.0 K-07 A LT-RF
' (,)%
PASSIVE 1NC-0196A B 1553-4.0 I-07 A'
LT-RF MT-RF*
'1NC-0259 B 1553-4.0
=I-07 AC MTC-Q LT-RF NC1 INC-0261 B 1553-4.0 B-07 AC MTC-Q LLT-RF NC1 MT-RF*
2 CS-NC2
'12 1NC-0272AC 'A 1553-2.1' L-07 B ST-Q 2
CS-NC2 12
.1NC-0273AC A 1553-2.1 L-07 B ST-Q 2
CS-NC2 INC-0274B A-1553-2.1-
-K-07 B
ST-Q 2
CS-NC2
.1NC-0275B" A 1553-2.1 K-07 B ST-Q i
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Page No.
10 04/04/89 Duke Power Company
'/~'Y McGuire Nuclear Station 5,,,)'
TESTING PROGRAM PUMP AND VALVE INSERVICE VALVE CL FLOW FLOW CAT. TEST TEST RR STROKE TEST R
DIAGRAM-C00R' REQ 1 REQ 2 TIME ALTERNATIVES /
E j
(SEC)
REMARKS V
-j
- RESIDUAL HEAT REMOVAL IND-0001B A 1561-1.0 1-13 A ST-Q LT-TS 60 CS-ND1 PIV 60 CS-ND1 PIV IND-0002AC-A 1561-1.0 H-13 A ST-Q LT-TS 60 IND-0004B B
1561-1.0' E-12 B ST-Q IND-0008 B 1561-1.0 D-08 C MTO.C-Q -
ND3 RF IND-0014 B 1561-1.0 D-03 B ST-Q 60 10 CS-ND3 IND-0015B B 1561-1.0 E-03 B ST-Q 60 1ND-0019A B 1561-1.0 H-12' B ST-Q ND3 RF IND-0023 B 1561-1.0 J-08 C MTO,C-Q 60 IND-0029 B 1561-1.0 J-03 B ST-Q 10 CS-ND3 IND-0030A B 1561-1.0 I-03 B ST-Q 10 CS-ND2 IND-0058A' B 1561-1.0 K-03 B ST-Q 1ND-0067B B 1561-1.0 B-09 B ST-Q 10 j
10 1ND-0068A B 1561-1.0 L-09 B ST-Q RF IND-0070-B 1561-1.0 K-03 C MTO,C-Q -
ND1 ND2 RF IND-0071 B 1561-1.0 C-04 C Mi'O.C-Q
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Duke Power Company
.McGuire Nuclear Station
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' PUMP AND VALVE INSERVICE l
TESTING PROGRAM
.; VALVE CL FLOW.
' FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V-L
- ' ICE CONDENSOR REFRIGATION INF-0228AL B 1558-4.0 H-13 A ST-Q LT-RF NF2 15 LT per TS-MT-RF*'
INF-0229' B 1558-4.0
- F-13 AC MTC-Q LT-RF NF1 INF-0233B B 1558-4.0 K-12 A ST-Q LT-RF NF2 15 LT per TS
'LT-RF NF2 15 LT per TS-1INF-0234A_
B 1558-4.0
- K-13 A ST-Q.
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12 04/04/89 f-'s Duke Power Company
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McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- SAFETY INJECTION INI-0009A B 1562-1.0 11 - 0 9 B ST-Q 11 CS-nil INI-0010B B 1562-1.0 G-09 B ST-Q 11 CS-nil 1NI-0012 B 1562-1.0 G-08 C MTO-Q NI2 RF 1NI-0015-A 1562-1.0 K-07 C MTO-Q nil RF INI-0017 A 1562-1.0 I-07 C MTO-Q nil RF 1NI-0019 A 1562-1.0 F-07 C MTO-Q nil RF 1NI-0021 A 1562-1.0 D-07 C MTO-Q nil RF 15 1NI-0047A B 1562-2.0 K-05 A ST-Q LT-RF INI-0048 B 1562-2.0 K-03 AC MTC-Q LT-RF NI3 MT-RF*
12 CS-NI12 1NI-0054A A 1562-2.0 D-09 B ST-Q PIV RF#
INI-0059 A 1562-2.0 D-13 AC MTO C-Q LT-TS NI4 1NI-0060 A 1562-2.0 D-14 AC MTO.C-Q LT-TS NI6 PIV RF#
12 CS-NI12 1NI-0065B A 1562-2.0 H-09 B ST-Q PIV RF#
INI-0070 A 1562-2.0 H-13 AC MTO.C-Q LT-TS NI4 1NI-0071 A 1562-2.0 H-13 AC MTO.C-Q LT-TS NI6 PIV RF#
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INI-0076A A 1562-2,1 H-03 B ST-Q 12 CS-NI12 f
1NI-0081 A 1562-2.1 C-03 AC MTO.C-Q LT-TS NI4 PIV RF#
INI-0082 A 1562-2.1 C-03 AC MTO,C-Q LT-TS NI6 PIV RF#
INI-0088B A 1562-2.1 H-08 B ST-Q 12 CS-NI12 INI-0093 A 1562-2.1 C-08 AC MTO,C-Q LT-TS NI4 PIV RF#
1NI-0094 A 1562-2,1 C-08 AC MTO.C-Q LT-TS NI6 PIV RF#
1NI-0095A B 1562-2.1 F-12 A ST-Q LT-RF 10 INI-0096B. B 1562-2.1 E-13 A ST-Q LT-RF 10 10 CS-NI3 1NI-0100B B 1562-J.0 F-13 B ST-Q INI-0101 B 1562-3.0 F-13 C MTO,C-Q -
NI7 MT-RF INI-0103A
.B 1562-3.0 J-14 B ST-Q 10 l
INI-0114 B 1562-3.0 I-09 C MTO-Q
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INI-0115B B 1562-3.0 H-09 B ST-Q 10 l
1NI-0116 B 1562-3.0 J-09 C MTO,C-Q -
NI8 RF 12 l
10 l
1NI-0118A B 1562-3.0 H-07 B ST-Q 10 l
INI-0120B B 1562-3.0 J-07 A ST-Q LT RF 1NI-0121A B 1562-3.0 J-06 B ST-Q 10 CS-NIS 1NI-0124 A 1562-3.0 J-03 AC MTO.C-Q LT-TS NI9 PIV RF#
INI-0125 A 1562-3,0 1-03 AC MTO,C-Q LT-TS NI12 PIV RF#
1NI-0126 A 1562-3.0 J-02 AC MTO.C-Q LT-TS NI12 PIV RF#
l PIV RF#
l 1NI-0128 A 1562-3.0 1-04 AC MTO.C-Q LT-TS NI9 l
INI-0129 A 1562-3.0 I-03 AC MTO,C-Q LT-TS NI12 PIV RF#
1NI-0134 A 1562-3.0 G-04 AC MTO,C-Q LT-TS NI12 PIV RF#
1NI-0135B B 1562-3.0 E-14 B ST-Q 10 INI-0136B B 1562-3.0 C-14 B ST-Q 10 eT INI-0143 B 1562-3.0 F-09 C MTO.C-Q 10
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INI-0144B B 1562-3.0 G-09 B ST-Q
.1NI-0147A B 1562-3.0 G-11 B ST-Q 10 CS-NI4 RF 12 INI-0148 B 1562-3.0 D-09 C MTO,C-Q -
NI8 INI-0150B B 1562-3.0 E-07 B ST-Q 10
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=Page No.
13
'04/04/89
/(]
Duke Power Company r
\\j McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST
' TEST RR STROKE TEST R
E DIAGRAM
'COOR REQ 1 REQ 2 TIME ALTERNATIVES /
(SEC)
REMARKS V
10 CS-NI6 INI-0152B B 1562-3.0 D-06 B ST-Q 1NI-0156 A 1562-3.0 D-03 AC MTO.C-Q LT-TS
.NI9 PIV RF#
1NI-0157 A 1562-3.0 D-02 AC MTO,C-Q LT-TS NI9 PIV RF#
PIV RF#
INI-0159 A 1562-3.0 B-04 AC MTO.C-Q LT-TS NI9 PIV RF#
1NI-0160 A 1562-3,0 B-03 AC MTO.C-Q LT-TS
'NI9 10 CS-NI7 INI-0162A B 1562-3.1 K-11 B ST-Q 1NI-0165 A'
1562-3.1 J-03 AC MTO.C-Q LT-TS nil 0 PIV RF#
12 i
1NI-0167 A 1562-3.1 J-05 AC MTO.C-Q LT-TS nil 0 PIV RF#
12 1NI-0169 A 1562-3.1 J-06 AC MTO.C-Q. LT-TS nil 0 PIV RF#
12 PIV RF#
12 INI-0171' A'
1562-3.1 J-07 AC MTO.C-Q LT-TS nil 0 10 CS-NI8 INI-0173A B
-1NI-0175 A 1562-3.1 1-08 AC MTO.C-Q LT-TS Nill PIV RF#
INI-0176
'A 1562-3.1 H-08 AC MT0.C-Q LT-TS Nill INI-0178B B '1562-3.1 F-12 B ST-Q 10 CS-NI9 PIV RF#
INI-0180 A 1562-3.1 F-06 AC MTO.C-Q LT-TS Nill
,g 1NI-0181 A 1562-3.1 D-05 AC MTO,C-Q LT-TS Nill PIV RF#
20 CS-nil 0
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INI-0183B B 1562-3.0 G-03 B ST-Q 60 CS-Nill
'i 1NI-0184B B 1562-3.1 D-12 B ST-Q 60 CS-Nill 1NI-0185A B 1562-3.1 B-12 B.
B 1562-3.0 L-14 B ST-Q 10 1NI-0333B
-ST-Q RF l
INI-0347 A 1562-1.0 I-07 C MTO-Q nil 1NI-0348 A 1562-1.0 F-07 C MTO-Q nil RF INI-0349 A 1562-1.0 D-07 C MTO-Q nil RF INI-0354 A 1562-1.0 K-07 C MTO-Q nil RF 60 CS-NI2 1NI-0430A B 1562-2.0 E-04 B ST-Q 60 CS-NI2 INI-0431B B
1562-2.0' J-04 B ST-Q MT-RF*
1NI-0436 B 1562-2.1 G-11 AC MTC-Q LT-RF NIS
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<Page No.
14 04/04/89 g,_,
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,Ts_,/f McGuire Nuclear Station
. PUMP AND VALVE INSERVICE TESTING. PROGRAM j
1 VALVE CL FLOW FLOW CAT TEST TEST RR STR0KE TEST R
' DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /.
E (SEC)
' REMARKS V
- / NUCLEAR SAMPLING 15 INM-0003AC B 1572-1.0 K-03 A ST-Q LT-RF 15 1NM-0006AC B 1572-1.0 J-03 A ST-Q LT-RF i
1NM-0007B B 1572-1.0 K-06 A ST-Q LT-RF 15 1NM-0022AC B. 1572-1.0 J-12 A ST-Q LT-RF 15 15 INM-0025AC B 1572-1.0 K-12 A ST-Q LT-RF 15 1NM-0026B B 1572-1.0 K-08 A ST-Q LT-RF PASSIVE 1NM-0069 B 1572-1.1 G-09 AC LT-RF INM-0072B B 1572-1.1 I-06 -A ST-Q LT-RF 15 INM-0075B B 1572-1,1 I-08 A ST-Q.
LT-RF 15 INM-0078B B 1572-1.1 1-09 A ST-Q LT-RF 15 INM-0081B B 1572-1.1 I-11 A ST-Q LT-RF 15 15 INM-0082A B 1572-1.1 E-09 A ST-Q LT-RF 15 1NM-0187A B 1572-3.0 K-01 B ST-Q 15 t
1NM-0190A-B 1572-3.0 K-02 B ST-Q 15 je"g-INM-0191B B 1572-3.0 I-02 B ST-Q 15
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1572-3.0.
K-05 B ST-Q 15 1NM-0200B B 1572-3.0 K-06 B ST-Q 15 INM-0201A B 1572-3.0 I-06 B ST-Q 15 INM-0207A B 1572-3.0 K-08 B ST-Q 15 INM-0210A B 1572-3.0 K-09 B ST-Q 15 1NM-0211B B 1572-3.0 I-09 B ST-Q 15 INM-0217B. B 1572-3.0 K-11 B ST-Q 15 1NM-0220B B 1572-3.0 K-12 B ST-Q 15 L
1NM-0221A B 1572-3.0 1-12 B ST-Q l
1NM-0420 B 1572-1.0 J-03 AC MTC-Q LT-RF NM1 MT-RF*
INM-0421 B 1572-1.0 J-12 AC MTC-Q LT-RF NM1 MT-RF*
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f Page No.
15 04/04/89
'~'x, Duke Power Company
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McGuire Nuclear Station
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PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- CONTAINMENT SPRAY 30 INS-0001B B 1563-1.0 C-13 B ST-Q INS-0003B B 1563-1.0 B-13 B ST-Q 30 INS-0004 B 1563-1.0 B-12 C MTO-Q NS2 RF#
INS-0012B B 1563-1.0 C-04 B ST-Q 10 NS1 RF#
1NS-0013 B 1563-1.0 B-02 C MTO-Q INS-0015B B 1563-1.0 D-04 B ST-Q 10 NS1 RF#
INS-0016 B 1563-1.0 D-02 C MTO-Q INS-0018A B 1563-1.0 G-13 B ST-Q 30 INS-0020A B 1563-1.0 F-13 B ST-Q 30 1NS-0021 B 1563-1.0 F-12 C MTO-Q NS2 RF#
10 INS-0029A B 1563-1.0 F-04 B ST-Q INS-0030 B 1563-1.0 F-02 C MTO-Q NS1 RF#
10 INS-0032A B 1563-1.0 H-04 B ST-Q INS-0033 B 1563-1.0 H-02 C MTO-Q NS1 RF#
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10 1NS-0038B B 1563-1.0 J-05 B ST-Q s
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1NS-0041 B 1563-1.0 J-03 C MTO-Q NS1 RF#
1NS-0043A B 1563-1.0 K-05 B ST-Q 10 INS-0046 B 1563-1.0 K-03 C MTO-Q NS1 RF#
2 1NS-5550 B 1499-NS8 N/A A
'-Q LT-RF INS-5551 B 1499-NS8 N/A A
c i-Q LT-RF 2
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DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
CS-NV4 1NV-0021A A 1554-1.2 E-03 B ST-Q CS-NV5 1NV-0022 A 1554-1.2 C-03 C MTO-Q INV-0024B A 1554-1.2 D-06 B ST-Q 2
2 1NV-0025B A 1554-1.2 D-07 B ST-Q 10 CS-NV1 1NV-0094AC B 1554-1.1 J-13 B ST-Q INV-0095B B 1554-1.1 H-13 B ST-Q 10 CS-NV1 10 CS-NV7 INV-0141A B 1554-2.0 B-08 B ST-Q INV-0142B B 1554-2.0 B-07 B ST-Q 10 CS-NV7 10 CS-NV12 12 1NV-0150B B 1554-2.0 F-02 B ST-Q 10 CS-NV12 12 l
INV-0151A B 1554-2.0 G-02 B ST-Q 10 CS-NV9 1NV-0221A B 1554-3.1 H-01 B ST-Q 10 CS-NV9 l
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INV-0222B B' 1554-3.1 1-01 B ST-Q RF NV3 1NV-0223 B 1554-3.1 I-02 C MTO.C-Q RF NV2 l
\\ss 1NV-0225 B 1554-3.1 F-05 C MTO C-Q INV-0227 B 1554-3.1 E-06 C MTO.C-Q -
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1NV-0231 B 1554-3.1 F-10 C MTO.C-Q l
INV-0233 B 1554-3.1 E-10 C MTO.C-Q -
10 CS-NV8 l
1NV-0244A B 1554-3.0 K-08 B ST-Q 10 CS-NV8 1NV-0245B B 1554-3.0 K-09 B ST-Q CS-NV11 i
INV-0264 B 1554-3.1 J-10 C MTO-Q 1NV-0265B B 1554-3.1 J-09 B ST-Q 10 CS-NV13 12 NV4 RF#
12 i
1NV-0411 C 1554 5.0 C-02 C MTO-Q INV-0413 C 1554 5.0 B-02 C MTO-Q NV4 RF#
12 1NV-0457A B 1554-1.2 I-07 B ST-Q 15 15 INV-0458A B 1554-1.2 J-07 B ST-Q l
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CS-NV6 CS-NV6 INV-1008 B 1554-1.3 P-13 C MTO,C-Q CS-NV6 INV-1009 B 1554-1.3 F-14 C MTO.C-Q CS-NV6 l
INV-1010 B 1554-1.3 F-14 C HTO.C-Q 30 l
INV-1012C E 1554-1.3 F-12 B ST-Q 1NV-1013C E 1554-1.3 F-12 B ST-Q 30
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17
.04/04/89 Duke Power Company
-- [~'T McGuire Nuclear Station
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PUMP AND. VALVE INSERVICE TESTING PROGRAM
. VALVE CL FLOW FLOW CAT TEST.
TEST:
RR STROKE TEST R.
- DIAGRAM.
lC00R REQ 1 REQ 2 TIME -ALTERNATIVES /.
E (SEC)
REMARKS V
.E-07 AC MTC-Q LT-RF RF1 MT-RF*
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Page No.
18 04/04/89
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Duke Power Company McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- NUCLEAR SERVICE WATER
.60 12 ORN-0002B C 1574-1.0 K-10 B ST-Q 60 12 ORN-0003A C 1574-1.0 K-10 B ST-Q ORN-0004AC C 1574-1.0 F-12 B ST-Q 60 12 12 ORN-0005B C 1574-1.0 E-12 B ST-Q 60 60 12 ORN-0007A C 1574-1.0 J-09 B ST-Q 60 12 ORN-0009B C 1574-1.0 D-09 B ST-Q 12 60 ORN-0010AC C 1574-1.0 G-11 B ST-Q 12 60 ORN-0011B C 1574-1.0 F-11 B ST-Q 12 60 ORN-0012AC C 1574-1.0 1-11 B ST-Q 12 60 ORN-0013A C 1574-1.0 J-11 B ST-Q 12 60 ORN-0014A C 1574-1.0 I-13 B ST-Q 60 12 ORN-0015B C 1574-1.0 F-13 B ST-Q 12 ORN-0147AC C 1574-1.0 H-02 B ST-Q 60 60 12 l
ORN-0148AC C 1574-1.0 H-03 B ST-Q 60 12 j.1
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ORN-0149A C 1574-1.0 J-07 B ST-Q 12 l \\s-ORN-0150A C 1574-1.0 I-06 B ST-Q 60 12 60 ORN-0151B C 1574-1.0 F-06. B ST-Q j
12 60 ORN-0152B C 1574-1.0 E-07 B ST-Q 12 60 ORN-0283AC C 1574-1.0 F-02 B ST-Q ORN-0284B C 1574-1.0 F-02 B ST-Q 60 12 12 60 ORN-0301AC C 1574-1.0 G-10 B ST-Q 12 60 ORN-0302B C 1574-1.0 F-10 B ST-Q 1RN-0016A C 1574-1.1 J-03 B ST-Q 60 60 1RM-0018B C 1574-1.1 E-02 B ST-Q 69 CS-RN2 1RN-0021A C 1574-1.1 J-02 B ST-Q 60 CS-RN2 1RN-0022A C 1574-1.1 H-05 B ST-Q 60 CS-RN2 1RN-0025B C 1574-1.1 C-04 B ST-Q l
1RN-0026B C 1574-1.1 G-05 B ST-Q 60 CS-RN2 l
1RN-0028 C 1574-1.1 J-09 C MTO-Q l
1RN-0030 C 1574-1.1 E-09 C MTO-Q l
1RN-0040A C 1574-1.1 1-12 B ST-Q 60 60 U1 & U2 SIGNAL -
i 1RN-0041B C 1574-1.1 F-12 B ST-Q 60 CS-RN5 1RN-0042A C 1574-4.0 B-09 B GT-Q 1RN-0043A C 1574-1.1 F-12 B ST-Q 60 U1 & U2 SIGNAL -
60 CS-RN1 l
1RN-0063B C 1574-1.0 I-02 B ST-Q 60 c3-RN1 1RN-0064A C 1574-1.0 I-02 B ST-Q 2
1RN-0068A C 1574-1.1 K-12 B ST-Q 10 l
1RN-0069A C 1574-2.0 K-03 B ST-Q 60 1RN-0070A C 1574-2.0 F-03 B ST-Q l
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1RN-0103A C 1574-2.1 C-06 B ST-Q 1RN-0112A C 1574-2.0 1-06 B ST-Q 2
1RN-0113 C 1574-2.0 D-13 C MTO-Q RN1 RF#
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Page No.
19
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04/04/89
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Duke Power Company McGuire Nuclear Station PUMP.AND VALVE INSERVICE 3
TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST.
R DIACRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
2 1RN-0114A C 1574-2.1 B-11 B ST-Q 2
1RN-0117A C 1574-2.0 I-08 B ST-Q 2
1RN-0126A C 1574-2,1 D-09 B ST-Q 2
1RN-0130A C 1574-2.1 C-10 B ST-Q 60 1RN-0134A C 1574-2.1 C-07 B ST-Q 1RN-0137A C 1574-2.1 H-07 B ST-Q 60 2
1RN-0140A C 1574-2.0 E-13 B ST-Q 2
12 1RN-0161B C 1574-1.1 B-13 B ST-Q 1RN-0162B C 1574-3.0 K-03 B ST-Q 10 12 2
1RN-0166A C 1574-2.0 J-02 B ST-Q 12 2
1PN-0170B C 1574-3.0 1-01 B ST-Q 40 1RN-0171B C 1574-3.0 E-03 B ST-Q 1RN-0174B C 1574-3.0 I-03 B ST-Q 60 60 1RN-0187B C 1574-3.0 E-10 B ST-Q 60
<-~s 1RN-0190B C '1574-3.0 J-10 B ST-Q l
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1RN-0214 C 1574-3.0 D-13 C MTO-Q 2
1RN-0215B C 1574-3.1 B-11 B ST-Q 2
1RN-0218B C. 1574-3,0 1-08 B ST-Q 1RN-0227B C 1574-3.1 E-10 B ST-Q 2
1RN-0231B C 1574-3.1 C-10 B ST-Q 2
1RN-0235B C 1574-3.1 E-07 B ST-Q 60 60 1RN-0238B C 1574-3.1 1-07 B ST-Q 2
l 1RN-0240B C 1574-3.0 E-13 B ST-Q 30 CS-RN3 l
1RN-0252B C 1574-4.0 E-02 A ST-Q LT-RF 30 CS-RN3 l
1RN-0253A C 1574-4.0 C-02 A ST-Q LT-RF l
1RN-0276A C 1574-4.0 J-02 A ST-Q LT-RF 30 CS-RN4 30 CS-RN4 l
1RN-0277B C 1574-4.0 1-02 A ST-Q LT-RF 60 1RN-0279B C 1574-1.0 K-02 B ST-Q 60 1RN-0296A C 1574-1.0 I-01 B ST-Q 1RN-0297B C 1574-1.0 G-02 B ST-Q 60 60 1RN-0299A C 1574-1.0 K-02 B ST-Q l-l 1
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Page No.
20 04/04/89.
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Duke' Power Company
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McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM i'
VALVE '
CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
' DIAGRAM COOR REQ 1 REQ 2 TIME-ALTERNATIVES /
E
.(SEC)
REMARKS V
1604-3.0.
K-12 A ST-Q LT-RF
,t 1RV-0076A B 1604-3,0 C-12 A ST-Q LT-RF 60 CS-RV1 1RV-0077B B 1604-3,0 C-10 A ST-Q LT-RF 60 CS-RV1 1RV-0079A B 1604-3.0 K-07 A
.ST-Q LT-RF 30 30 1RV-00808 B 1604-3.0 K-05 A-ST-Q LT-RF I'
1RV-0101A B 1604-3.0 C-05 A ST-Q LT-RF 30 1RV-0102B B
1604-3.0- 'C-07 A
ST-Q-LT-RF 30 1RV-0126 B 1604-3,0 B-12 AC MTC-Q LT-RF RV1 MT-RF*
1RV-0130 B 1604-3.0 J-12 AC MTC-Q LT-RF RV1 MT-RF*
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DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC).
REMARKS
.V
- - MAIN STEAM TO AUX. EQUIPMENT
.1SA-0005 B :1593-1.2 F-04 C :- MTO, C-Q -
SA1 RF#
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SA1 RF#
ISA-0006 B 1593-1.2 F-04 C MTO.C-Q 50 1SA-0048ABC B 1593-1.2 E-04' B ST-Q 50 J
ISA-0049AB B 1593-1.2 F-02 B ST-Q p,
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'Page No'.
2 2.-
,, J-' 04/ 04 /89 c
Duke Power Company f
s, McGuire Nuclear Station N-PLMP AND VALVE INSERVICE tt
. 3 TESTING PROGRAM
)
' VALVE-CL FLOW FLOW, CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ' ALTERNATIVES /
E (SEC)
REMARKS V
4
'1SM-0001AB B 1593-1.3 1-14 B GT-Q 5
CS-SM1
.1SM-0003AB B 1593-1.3
'C-14 B
ST-Q 5
CS-SM1 5
'CS-SM1 1SM-0005AB B 1593-1.0 I-14 B ST-Q 5
CS-SM1
[
ISM-0007AB B. 1593-1.0 C-14. B ST-Q 5
CS-SM2 1SM-0009AB B 1593-1.3 1-13 B ST-Q r
5 CS-SM2 ISM-0G10AB -B 1593-1.3 C-13 B ST-Q 5
CS-SM2 ISM-0011AB B 1593-1.0 I-13 B ST-Q ISM-0012AB B' 1593-1.0-C-13.B ST-Q 5
CS-SM2 4
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Page No.
23.
t04/04/89 Duke Power Company y y-~
l McGuire Nuclear Station j~;
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- MAIN STEAM VENT TO ATMOSPHERE 60 ISV-0001AB= B 1593-1.3 L-05 B ST-Q
'1170 PSIG
~1SV-0002 B
1593-1.3-K-06 C SP-5Y 1190 PSIG
'1SV-0003' B. 1593-1.3 K-07 C SP-5Y 1205 PSIG.
ISV-0004 B 1593-1.3 K-09
~C SP-5Y ISV-0005 B1-1593-1.3 K-11 C SP-5Y 1220 PSIG 1225 PSIG 1SV-0006 B 1593-1.3 K-12 C SP-5Y 60 ISV-0007ABC B 1593-1.3 G-05 B ST-Q 4
1170 PSIG ISV-0008-B 1593-1.3 E-06 C SP-5Y 1SV-0009' B 1593-1.3 E C SP-5Y 1190 PSIG 1205 PSIG
'1SV-0010 B 1593-1.3 E C SP-5Y
.1SV-0011 B 1593-1.3 E-11 C
-SP-5Y 1220 PSIC 1SV-0012.
B 1593-1.3 E-12 'C SP-5Y 1225 PSIG ISV-0013AB B 1593-1.0 L-04 B ST-Q 60 ISV-0014 B 1593-1.0 K-05 C SP-5Y.
- ISV-0015 B 1593-1.0 K-07 C SP-5Y 1205 PSIG
'/
-1SV-0016 B 1593-1.0 K-09 C SP-5Y
\\
1SV-0017 B 1593-1.0 K-10 C SP-5Y 1220 PSIG l1SV-0018 B -1593-1.0 K-12 C SP-5Y 1225 PSIG 60 ISV-0019AB' B 1593-1.0
- G-04 B ST-Q 1170 PSIG ISV-002.0 B 1593-1.0 E-05 C SP-5Y 1190 PSIG ISV-0021' B 1593-1.0 E-07 C SP-5Y 1205 PSIG ISV-0022' B 1593-1.0 E-09 C SP-5Y 1220 PSIG ISV-0023 B 1593-1.0 E-10 C SP-5Y ISV-0024 B 1593-1.0 E-12 C SP-5Y 1225 PSIG O
V 1_.
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1 Page No.
24
-04/04/89 Duke Power Company
/y.
)
McGuire Nuclear Station
' s' PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
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i-Page No.
25 04/04/89
[- ')
Duke Power Company i
%./
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- ANNULUS VENTILATION i
IVE-0005A B 1564-1 G-04 A ST-Q LT-RF 15 15 IVE-0006B B 1564-1 G-04 A ST-Q LT-RF IVE-0008A B 1564-1 J-02 B ST-Q 20 IVE-0010A B 1564-1 H-03 A ST-Q LT-RF 15 PASSIVE IVE-0011 B 1564-1 H-03 AC LT-RF 1
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Page No.
26 1-04/04/89 Duke Power Company j
McGuire Nuclear Stat. ion i
l PUMP AND VALVE INSERVICE 1
i TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM C00R REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
l
.ST-Q VG1 SEE RELIEF IVG-0064 C 1609-4.0 1-02 B ST-Q VG1 SEE RELIEF VG1 SEE RELIEF IVG-0065 C 1609-4.0 E-02 B ST-Q IVG-0066
~ C 1609-4.0 F-02 B ST-Q VC1 SEE RELIEF SEE RELIEF VG1 IVG-0067 C 1609-4.0 C-02 B ST-Q SEE RELIEF VG1 IVG-0068 C 1609-4.0 C-02 B ST-Q IVG-0115 C 1609-4.0 K-09 C MTO-Q IVG-0116 C 1609-4.0 H-09 C MTO-Q IVG-0117 C 1609-4.0 F-09 C MTO-Q IVG-0118 C 1609-4.0 C-09 C MTO-Q i
(3
%)
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Page No.
27 04/04/89 f3 Duke Power Company
(
/
McGuire Nuclear Station
'~'
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
. DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- INSTRUMENT AIR IVI-0040 B 1605-1.3 J-13 AC MTC-Q LT-RF VI2 MT-RF*
IVI-0124 B
1605-1.2-B-04 AC MTC-Q LT-RF VII MT-RF*
IVI-0129B B 1605-1.3 J-11 A ST-Q LT-RF 15 IVI-0148B B 1605-1.2 E-03 A ST-Q LT-RF 15 IVI-0149 B 1605-1.2 E-05 AC MTC-Q LT-RF VII MT-RF*
IVI-0150B B 1605-1.2 C-02 A ST-Q LT-RF 15 IVI-0160B' B 1605-1.3 D-11 A ST-Q LT-RF 15 MT-RF*
I IVI-0161 B 1605-1.3 D-13 AC M *C-Q LT-RF V12 IVI-0362A B 1605-1.2 D-04 A S' '-Q LT-RF 15 Y
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l Page No.
28 04/04/89 j
Duke Power Company i
I
)-
McGuire Nuclear Station
\\' '
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- CONTAINMENT PURGE VENTILATION IVP-0001B B 1576-1 1-06 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0002A B 1576-1 1-07 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0003B B 1576-1 K-06 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0004A B 1576-1 K-07 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0006B B 1576-1 E-06 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0007A B 1576-1 E-07 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0008B B 1576-1 D-06 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0009A B 1576-1 D-07 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0010A B 1576-1 J-08 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0011B B 1576-1 J-09 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0012A B l'576-1 1-08 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0013B B 1576-1 1-09 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0015A B 1576-1 F-08 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 1VP-0016B B 1576-1 F A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0017A B 1576-1 B-07 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 i
I
/~'h IVP-0018B B 1576-1 B-06 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 l ()
1VP-0019A B 1576-1 B-08 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 IVP-0020B B 1576-1 B-09 A ST-Q LT-TS VP1 3
ST-AS REQ'D 12 l
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Page No.
29 04/04/89
( N Duke Power Company x )
McGuire Nuclear Station r
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE.
CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
- CONTAINMENT AIR RELEASE AND ADDITION 2
IVQ-0001A B 1585-1.0 J-04 A ST-Q LT-RF 12 IVQ-0002B B 1585-1.0 J-06 A ST-Q LT-RF 2
12 IVQ-0005B B 1585-1.0 E-06 A ST-Q LT-RF 2
12 IVQ-0006A B 1585-1.0 E-03 A ST-Q LT-RF 2
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i Page.No.
.30-04/04/89' p
Duke Power Company-f
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. McGuire Nuclear Station 1
PUMP AND VALVE INSERVICE TESTING PROGRAM
- VALVE-CL ' FLOW
' FLOW' CAT TEST TEST.
.RR-STROKE TEST R
DIAGRAM COOR REQ 1'.
REQ 2 TIME ALTERNATIVES /-
E (SEC)
REMARKS-V
' STATION AIR' IVS-0012B B' 1605-2.2 K-05 A ST-Q LT-RF 15 IVS-0013~
B 1605-2.2 1 AC MTC-Q LT-RF VS1-MT-RF*
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31-
- (])
y 04/04/89 Duke Power Company McGuire. Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM
' VALVE
,CL FLOW FLOW CAT TEST-TEST RR STROKE TEST-R
, DIAGRAM
.COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E --
(SEC)
REMARKS V
- , CONT. AIR RETURN EXCHANGE AND HYDROGEN ADD.
60 1VX-0001A-B 1557-1 I-03 B ST-Q 60 IVX-0002B B 1557-1 1-12 B ST-Q MT-RF
~-
IVX-0030 B 1557-1 J-03 AC MTC-Q LT-RF VX1 2
-IVX-0031A
-B-1557 J-13 A-ST-Q LT-RF-2 IVX-0033B B.1557-1 J-12 A-ST-Q LT-RF.
IVX-0034.'
B 1557-1 K-12 A LT-RF PASSIVE PASSIVE IVX-0040 B 1557-1 K-03 A LT-RF I
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J-Page No..
32-
!04/04/89:
D:
Duke Power Company.
k
.McGuire Nuclear' Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW-FLOW CAT TEST TEST RR STROKE TEST R.
DIAGRAM COOR '
REQ 1 REQ 2 TIME ' ALTERNATIVES /
E (SEC)
REMARKS V
EQ'UIPMENT DECONTAMINATION
-1WE-0013 B :1568-1.0 E-08 A LT-RF PASSIVE f1WE-0023-
'B '1568-l.0 E-10.A LT-RF PASSIVE t
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Page.No.
33 04/04/89 l
/*~~'y Duke. Power Company
- (,/.
McGuire' Nuclear Station PUMP AND VALVE INSERVICE
' TESTING PROGRAM-IVALVE CL FLOW FLOW CAT TEST TEST RR-STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
,1WL-0002A B 1565-1.1 K-13 A ST-Q LT-RF 10 1WL-0024-B 1565-1.1 J-14 AC MTC-Q LT-RF WL2 MT-RF*
10-1WL-0039A B 1565-1.1' J-05 A ST-Q LT-RF 10 1WL-0041B B 1565-1.1 K-05 A ST-Q LT-RF 1RL-0064A
'B 1565-1.0 J-03 A ST-Q LT-RF 15 15 IWL-0065B B 1565-1.0 K-05 A ST-Q LT-RF L1WL-0264 B'
1565-1.0 J-02 AC LT-RF PASSIVE 1WL-0321A B.1565-7.0 H-07 A ST-Q LT-RF 15 1WL-0322B B 1565-7.0 I-06 A ST-Q LT-RF 15 1WL-0385
.B l'565-7.0
-H-07 AC MTC-Q LT-RF WL3 MT-RF*
MT-RF WL1
-1WL-0466 F 1565-1.0
'G-13 C
MTC-Q IWL-1301B. B 1565-1.0 G-03 A ST-Q LT-RF 10
'1WL-1302A A 1565-1.0-E-04 A ST-Q LT-RF 10
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Page No.
34 04/04/89 r'~')N Duke Power Company
(,
McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STROKE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
1RN-0005 C 1609-7.0 K-11 C MTO.C-Q -
1WN-0007 C 1609-7.0 J-11 C MTC-Q 1RN-0011 C 1609-7.0 F-11 C MTO,C-Q -
IWN-0013 C 1609-7.0 E-11 C MTO,C-Q 1WN-0015 C 1609-7.0 D-11 C MTC-Q fV)
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Page No.
35 04/04/89 7 ' 's Duke Power Company
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McGuire Nuclear Station
, ~ ' '
PUMP AND VALVE INSERVICE TESTING PROGRAM VALVE CL FLOW FLOW CAT TEST TEST RR STR0KE TEST R
DIAGRAM COOR REQ 1 REQ 2 TIME ALTERNATIVES /
E (SEC)
REMARKS V
1YC-0029A C 1618-1 C-12 B ST-Q 60 1
1YC-0030A C 1618-1 F-14 B ST-Q 60 60 1YC-0038A C 1618-1 E-12 B ST-Q 1YC-0039B C 1618-1 F-12 B ST-Q 40 1YC-0040B C 1618-1 E-12 B ST-Q 40 1YC-0083B C 1618-1 F-02 B ST-Q 40 1YC-0094 C 1618-1 C-09 C HTO-Q 1YC-0095 C 1618-1 C-10 C MTO-Q 1YC-0099B C 1618-1 D-12 B ST-Q 40
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.3 Page No.
'36 04/04189
[ y; Duke Power Company..
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.McGuire Nuclear Station PUMP AND VALVE INSERVICE TESTING PROGRAM 3
VALVE CL FLOW FLOW CAT TEST TEST RR STROKE
-TEST R-DIAGRAM COOR -
REQ 1-REQ 2
-TIME-ALTERNATIVES /
E (SEC)
' REMARKS V
- MAKEUP DEMINERALIZED WATER <
15 1YM-0115B B 1601-2.4 C A.
.ST-Q LT-RF RF*
'B 1601-2.'4' C AC. MTC-Q LT-RF YM1 -
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.m McGUIRE.- UNIT 1
(
RELIEF / JUSTIFICATION:
RR-KC3' VALVE:
1KC-279 p
FLOW DIAGRAM:
MC-1573-3.1 CATEGORY:
A,C CLASSi B
i FUNCTION:
Provides containment isolation and prevents overpressurization of line between 1KC-424B and 1KC-425A.
TEST. REQUIREMENT:
. Verify valve seats on flow out of containment.
BASIS:
The system design does not provide.a means of-verifying valve closure upon' flow reversal.
ALTERNATE TESTING:
Valve will be verified shut by leak test performed in Rev'12
- accordance with Appendix J.
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McGUIRE - UNIT 1 RELIEF / JUSTIFICATION:
RR-NI4'
- VALVE:
1NI-81, 1NI-70, 1NI-59, 1NI-93
' FLOW DIAGRAM:
MC-1562-2.0, MC-1562-2.1 CATEGORY:
A,C CLASS:
A FUNCTION:
Opens on flow from the NI cold leg accumulator to'the Reactor Coolant System.
TEST REQUIREMENT:
Full stroke exercise quarterly.
. BASIS:.
Valved cannot be full or partial stroked during power 1
operation since.the accumulator pressure is s600 psig Rev 12.';
and cannot overcome RCS pressure.
During cold shutdown exercising these valves could result in.a' low temperature overpressurization of the RCS. There is insufficient instrumentation to test valves individually.
ALTERNATE TESTING:
Valves will be partial' stroked.during. cold shutdown, but'not more often than once per nine months.
Valves 1
will be full stroked at refueling by sample disassembly or other NRC accepted means.. Valves will be leak teste'd in accordance with Technical Specifications.
4 L
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c McGUIRE - UNIT 1 j%
-Q RELIEF / JUSTIFICATION:
RR-NI9 i
VALVE:
.1NI-128,-1NI-159, 1NI-160, 1NI-156,.1NI-124, 1NI-157 FLOW DIAGRAM:
MC-1562-3.0 CATEGORY:
A, C Rev 12 CLASS:
B
. FUNCTION:
Provide containment isolation TEST REQUIREMENT:
Verify proper valve movement once per three months.
I
-BASIS:
. Valves cannot be full or partial stroked during power operation since the safety injection pumps cannot n
. discharge into the RCS at operating pressure.
During cold shutdown, these valves cannot be full or partial stroked since this could result in low temperature i
overpressurization.
ALTERNATE TESTING:
Valves will be cycled during refueling by sample disassembly or~other NRC accepted means.
Valves will
,g.
be leak tested in accordance with Tech Spec 4.4.6.2.2.
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1
4 McGUIRE - UNIT 1 N
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RELIEF / JUSTIFICATION:
RR-nil 0 VALVE:
1NI-165, 1NI-167, 1NI-169, 1NI-171 FLOW DIAGRAM:
MC-1562-3.1 CATEGORY:
A,C CLASS:
A.
1 FUNCTION:
SI discharge check valves IEST REQUIREMENT:
Full stroke exercise quarterly.
BASIS:
Valves cannot be cycle'd during power operation since the SI pumps cannot overcome RCS pressure to permit flow through the valves.
During cold shutdown exercising these valves could result in low temperature overpressurization.
ALTERNATE TESTING:
Valves will'be' cycled during refueling by sample Rev 12' disassembly or other NRC accepted means.
Valves will be leak tested in accordance. with Tech Spec 4.4.6.2.2.
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- RELIEF / JUSTIFICATION:
RR-NI12-VALVE:
. FLOW' DIAGRAM:
MC-1562-3.0 g-CATEGORY:
A, C Rev.12 CLASS:
A-FUNCTION:
Opens on flow from the ND system to-the NC Hot Legs.
r in
. TEST REQUIREMENT:
Full stroke; quarterly.
j
. BASIS:
ND pumps do not develop enough discharge pressure to overcome RCS pressure at power operation.
f Instrumentation is not present to measure individual
'l flows.
{
ALTERNATE TESTING:
Valve will.be partial. stroke exercised during cold.
shutdown,.but not more often than.once per i
'nine months.
Valves wi.11.be fully stroke exercised at refueling by. sample disassembly or other NRC accepted
.s means.
Valves will be leak tested in accordance with.
~ Technical-Specifications'.
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I McGUIRE - UNIT l'
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RELIEF / JUSTIFICATION:
RR-VG1 VALVE:
1VG-61, IVG-62, IVG-63, IVG-64, IVG-65, IVG-66, IVG-67, IVG-68 FLOW DIAGRAM:
MC-1609-4.0 v
CATEGORY:
B CLASS:
C FUNCTION:
Starting air solenoid control valves TEST REQUIREMENT:
Verify valve operability every three months.
BASIS:
Direct observation of valve movement is. impossible.
This valve is automatically opened when the diesel generator engine is started.
The valve will then close after the engine is started.
Failure of this valve to perform its required function should be indicated by the diesel's performance when it is
(~
-tested during refueling.
The monthly diesel testing does not ensure all the vahes -are operating properly.
l '..
Since the refueling test' starts the diesel in.a l
s degraded condition, it is not desired to perform this l
quarterly.'
Rev 12 ALTERNATE TESTING:
Valves will be considered to be functioning properly-if the diesel's starting time is within Tech Spec limits during refueling testing.
l l
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O Revision 12 I
.4, McGUIRE
~ UNIT'l
- }"\\
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' RELIEF / JUSTIFICATION:
~CS-CF3 1
VALVE:
ICF-129B; 1CF-1288; 1CF-1278; 1CF-1268 Rev 12 FLOW DIAGRAM:
MC-1591-1.1
-CATEGORY:
B CLASS:
B FUNCTION:
Opens.to provide startup feedwater supply to the steam generators.
TEST REQUIREMENT:
Cycle and time valve once per three months.
d BASIS:
Cycling valve during power operation could induce unwanted transients in steam generators.
This would result in an increase in flow to the main feedwater nozzles causing vibrations in the preheater section'of the steam generators.
ALTERNATE TESTING:
Valve will be. cycled and timed during cold shutdown, f
f O
Revision 12
McGUIRE - UNIT 1 t
1
\\
f RELIEF / JUSTIFICATION:
CS-NV12 VALVE:
INV-1508, 1NV-151A FLOW DIAGRAM:
MC-1554-2.0 CATEGORY:
B CLASS:
B FUNCTION:
Isolation valve for centrifugal charging pump miniflow to VCT.
TEST REQUIREMENT:
Full stroke exercise quarterly BASIS:
If valve fails in the closed position, the recirculation flow path for the centrifugal charging pumps is isolated.
ALTERNATE TESTING:
Valve will be cycled and timed during cold shutdown.
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New Page Revision 12 n
1
'm 1
_a
I McGUIRE - UNIT 1 l
d[N RELIEF / JUSTIFICATION:
CS-HV13 VALVE:
INV-265B FLOW DIAGRAM:
MC-1554-3.1 1
' CATEGORY:
B' CLASS:
B FUNCTION:
Isolates the Boric Acid Tank from the suction of the Centrifugal Charging Pumps.
TEST REQUIREMENT:
Full stroke exercise quarterly.
BASIS:
If the valve is opened during power operation, residual boric acid could be introduced into the Reactor Coolant System causing a transient.
ALTERNATE TESTING:
Valve will be cycled and timed during cold shutdown.
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New Page Revision 12 it I