ML20247A405
| ML20247A405 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 03/31/1989 |
| From: | Walker L SOUTH CAROLINA ELECTRIC & GAS CO. |
| To: | |
| Shared Package | |
| ML20247A413 | List: |
| References | |
| GTP-302, NUDOCS 8907210228 | |
| Download: ML20247A405 (124) | |
Text
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. SOUTH CAROLINA ELECTRIC & GAS COMPANY VIRGIL C. SUMMER NUCLEAR STATION NUCLEAR OPERATIONS.
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GENERAL TEST PROCEDURE GTP-302 INSERVICE TESTING OF VALVES REVISION 4 SAFETY RELATED tw A 633C -
3 3 R D @CIPLpE SUPERVISOR DATE
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- 0R 1 FORMAT 10N DNLY South Carolina Electric and Gas Co IOS?id 3f 3, frfc NUCLEAR OPERANO'M DEPT 7
APPROVAL AUTHORITY
'DATE RECORD OF CHANGES CHANGE TYPE EFFECTIVE DATE CHANGE TYPE EFFECTIVE DATE NO.
CHANGE DATE CANCELLED NO.
CHANGE DATE CANCELLED A
P L-e-89 Next Two Year Review required no later than (Date) 8907210228 89 l
PDR ADOCK 050 95' P
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02@d302 i!
- ? AGE'1 REVISf0N a A
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b' TABLE OF CONTENTS l
L SECTIOM PAGE q
i 1.0 PURPOSE 1-J I
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..2.0
' REFERENCES RND GLOSSAR(-
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2.1 REFERENCES
1-4 i
k 2.2 GLOSSARY 2
j 3.0 RESPONSIBILITIES 4
C 4.0 GENERAL 4
4.1 COMPONENTS 4
4.2 PRESERVICE EXAMINATION 4
4 3-VALVE REPLACEMENT / REPAIR MAINTENANCE 5
4.4 INSERVICE TESTING REQUIREMENTS 5
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~5.0 RECORDS
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.12 ATTACHMENTS Attachment I
- ISI Tested Valves Attachment IA
- Valve /STP/VIFT Cross Reference Attachment II
- Category C Safety / Relief Valve Testing Schedule Attachment III
- Category A Valve Leakage Trending Sheet Attachment IV
- Appendix J Containment Isolation Valve Leakage Rates (cc/ min)
Attachment IVA
- Appendix J Containment. Isolation Valve Leakage Rates (sec/ min)
Attachmeat V
- ASME Code - Procedure Cross Reference Attachment VI
- Valve Identification, Function and Testing Requirements Attachment VII
- Maximum Stroke Time Determination Attachment VIIIA
- Type B and C ( Appendix J) Containment Penetration Leakage Assessment Attachment VIIIB
- Test Paths and Recording Instructions for Appendix J Type C Tests Attachment IX
- Type B and C ( Appendix J) Maximum Leakage Basis Y__-_________--______--___.__________________-___-_____________
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NEW PROC. //fj;t '.
REVISION '
w'Affp-SAFETY RELATED p.p.9 7 QUALITY RELATED '
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- 2. Represent a change to the facihty as described in the FSAR, FPER or RE P7 (50.59 review)
L Represent a test or experiment not described in FSAR, FPER or REP 7 (50 59 review) 4 Require a change to Technical 5 specifications? (50 59 review)
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- 7. Degrade the safeguards effectiveness of the Physical Security Plan?
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- 8. Degrade the safeguards effectiveness of the Safeguards Contingency Plan?
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JUSTIFICATION:
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'If any question 1 through 8 is answered "yes,"
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IV TEMPORARY APPROVAL QUAL REVIEWER Date FOR SAPS,5PPs.EPPs; TELECON BY GMNPO/MD5 DATE SHIFT SUPERVISOR Date FINAL APPROVAL REQUIRED BY. DATE REQUIRED REVIEW ANDCOMMENT VI. RC REVIEW y
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Ibg GTP-302 REVISION 4 1.0 PURPOSE 1.1
.This procedure defines the general rules and requirements for testing of ASME Code Class 1, 2 and 3 valves in accordance with subsection IWV of reference 2.1.1 and provides for the scheduling of the Inservice Testing of 4$
those valves..
1.2 Attachment I to this procedure lists those valves included in the scope of the-Inservice Inspection-program.
The valve list was developed, with guidance from Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program, utilizing the following E
criteria:
" Valves that are required to perform a specific function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an Accident".
1.3 The detailed ste:s necessary for the Inservice testing of these valves are outlined in separate Surveillance Test Procedures.
Attachment IA lists the appropriate STP's.
1.4 The performance of Inservice Testing in accordance with Reference 2.1.1 shall be in additio.n.to any other specified. surveillance requirements.
1.5 Nothing contained in Reference 2.1.1 shall be construed to supersede the requirements of any Technical Specification Requirement.
2.0 REFERENCES
AND GLOSSARY 2.1 References l
L 2.1.1 American.~ociety of Mechanical Engineers (ASME)
Boiler and Pressure Vessel Code Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components, 1977 Edition, Summer 1978 Addenda, Subsection IWV.
'N 2.1.2 V. C. Summer Technical Specifications
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2.1.3 SAP-139 Development, Revision and Approval of Procedures l
2.1.4 SAP-145. Inserv ae Inspection Program 2.1.5 SAP-134, Control of Station Surveillance Test Activities PAGE 1 0F 15 GENERAL REVISION
GTP-302 o
REVISION 4 dd 2.1.6 SAP-141, Control and Calibration of Measuring and Test Equipment 2.1.7 PTC 25.3 1976 - Power Test Codes, " Safety and Relief Valves with Atmospheric or Superimposed Backpressure Before Charging" 2.1.8 V. C. Summer Operational Quality Assurance Plan 2.1.9 V. C. Summer Final Safety Analysis Report 2.1.10 10 CFR 50.55a l
2.1.11 Branch Technical Position MEB No. 2, " Pump and q
Valve Operability Assurance Program" 2.1.12 10 CFR 50 Appendix J.
2.2 Glossary 2.2.1 STP - Surveillance Test Procedure 2.2.2 SAP - Station Administrative Procedure 2.2.3 GTP - General Test Procedure I
2.2.4 PSI - Preservice Inspection - Preservice Inspection as used in this procedure refers to the establishment of reference values by conducting a Preservice Inspection test prior to service.
2.2.5 ISI - Inservice Inspection - Inservice Inspection as used in this procedure refers to a special valve test whose results may be compared to previously established reference values to assess
' the operational readiness of a valve.
The Inservice Inspection is conducted through the use of Surveillance Test Procedures.
2.2.6 Code - As used in this procedure, shall refer to ASME Code,Section XI, 1977 Edition, Summer 1978 Addenda, unless otherwise specified.
l 2.2.7 LCO - Limiting Condition for Operation l
2.2.8 Categories of valves subject to the rules of this l
procedure are defined in accordance with i
reference 2.1.1 as follows:
l 1
PAGE 2 0F 15 GENERAL REVISION l
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GTP-302 4/
t.
. REVISION 4 1
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'A.,
Category A - valves for which seat leakage is-
. limited to a specific maximum araount in the closed' position for. fulfillment of their function.
B.
Category B - valves for which seat leakage in the closed position is-inconsequential for
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fulfillment of their function.
C.
Category C - valves which are-self-actuating in response to some system characteristic, such as pressure (relief valves)'or' flow directiod (check valves).
j D.
Category D - valves which are actuated by an energy source capable cf only one operation, i.e.,
Rupture Disks or Explosive-Actuated Valves.
NOTE:
Combination of categor:ss, such as categories A/C are to be used when there is more than one distinguishing category characteristic is applicable.
In such cases, all requirements of each of the individual categories will'be identified, although duplication or repetition.of ceremen testing requirements are not necessary.
g 2.2.9 CHAMPS - Comprehensive Handling and Maintenance Program System; i.e.,
Periodic Task Scheduling.
2.2.10 ISI Coordinator - Manager, Maintenance Services or his designee will fill this position.
2.2.11 ANII - Authorized Nuclear Inservice Inspector.
2.2.12 LOCA - Loss of Coolant Accident.
2.2.13 VIFT - Valve Identification, Function and Testing i
e Requirements
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l 2.2.14 EXERCISING - The demonstration based on direct or indirect visual or other positive indication that the moving parts of a valve function satis-factorily.
2.2.15 INSERVICE LIFE - The period of time from Chg acceptable installation until retired from g
service.
l 2.2.16 INSERVICE TEST - A special test procedure for obt aining information through measurement or observation to determine the operational readi-ness of a valve.
PAGE 3 0F 15 GENERAL REVISION I
44 GTP-302c REVISION.4' 4
2.2.17 MAINTENANCE!- Routine valve servicing or work.on a valve undertaken to correct or prevent an
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abnormal or unsatisfactory. condition.
2.2.18 OPERATIONAL READINESS - The capability of a. valve to fulfill Its function.
3.0 RESPONSIBILITIES 31 The responsibilities.for implementation'of this procedure are delineated and described in SAP-145.
4.0 GENERAL 4.1 Components.
4.1.1 All valves which require inservice and Appendix J testing are listed on Attachment I.
Appropriate pages of Attachment VI will be completed for all valves to be considered for inservice testing.
This will be completed within 6 months from procedure (GTP-302) change issue date., The guidelines of Branch Technical Position MEB' No. 2, " Pump and Valve Operability Assurance Program" and Reference 2.1.1 was used in developing this list.
4.1.2 Valves are categorized in accordance with the Code.
The Code and STP Procedure Cross reference is identified on Attachment V.
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4.1 3 The STP/ Valve /Vift Cross reference is identified on Attachment IA.
This list is for informational purposes and revisions to this. list will be made under normal procedure review cycles.
4.2 Preservice Test 4.2.1 Code valves installed on modified code systems shall be identified, characterized, and categorized on the appropriate Vift form (Attachment VI) and ISI tested valves (Attachment I).
Each of these valves will be preservice tested prior to being placed in service.
4.2.2 The preservice test shall be conducted in accordance with approved Surveillance Test Procedures or other approved procedures.
PAGE 4 0F 15 GENERAL REVISION t
-- 3
GTP-302-
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REVISION 4 aw 43
. Valve Replacement, Repair and Maintenance
- 4.3.1 After modification,. repair,-rework or replacement TCbg that could affect valve performance, and prior to
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the time it is' returned to service, the valve b.
shall be tested as necessary.to demonstrate that
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the performance parameters 7Which'could be
@p affect.ed by the repair or maintenance are within ung^
acceptable limits.
s EXAMPLE:
Adjustment of stem packing; removal of the bonnet, stem assembly, or actuator; or disconnection of.hydraulio or electrical' VRMNL lines are examples of maintenance that.could affect valve performance parameters.
432 Replacement valves will be tested in accordance with 4.2..
4.3.3 Test acceptance criteria for repaired, replaced or modified valves is described in the STP.
4.4 Inservice Testing Requirements for category A and B valves.
^
4.4.1
' Category'A & B Active Valves Exercising Test Frequency A.
Category A & B valves shall be exercised at the frequency described on Attachment I.
In addition the test frequency is identified in the STP.
B.
Category A & B valves in regular use which operate at a frequency which would satisfy the exercising requirements ~noted above need not be additionally exercised provided that the required. observations are made, analyzed and recorded.at the specified intervals.
Ex-ceptions to normal test frequency are noted-in the relief requests.
Cold shutdown test-l frequencies are described in 4.4.2A and-4.4.2B.
J C.
If Category A & B valves are located in a system which is out of service, inoperable or L
not required to be operable exercising is not required except immediately prior to return-ing the system to service.
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PAGE 5 0F 15 GENERAL REVISION R _ _ __________ -.
1
GTP-302 REVISION 4
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NOTE: During plant, shutdown Inservice test frequencies should be maintained where possible to minimize the number of tests.
required prior to returning to normal
-operation.
4.4.2 Jategory A & B Valves Exercising Procedure Scope A.
Valves shall be exercised to the position required to fulfill their function unless such operation is not practical during plant operation.
If only limited operation is practical.during plant operation, the valve shall be part-stroke exercised during plant operation and full-stroked during each cold shutdown; in case of frequent cold shutdowns these valves need not be exercised more often than onco every 3 months.
Normally closed and open valves that-cannot be exercised during normal plant operation are identified on Attachment I and shall be exercised during each cold shutdown per relief request E.2; in case o." frequent cold shutdowns these valves need net be excroiced = crc often than once every 3 months.
Valves which cannot be exercised during cold shutdown or normal 1
operations will be identified.
These valves will be exercised as described on the Relief Requests.
B.
Fail-Safe Valves.
Where practical, valves with fail-safe actuators shall be tested by observing the operation of the valves upon loss of actuator power.
When these valves I
cannot be tested once every 3 months they shall be tested during cold shutdown; in case of frequent cold shutdowns, these valves need not be tested more often than once every 3 months.
C.
The necessary valve stem or disk movement shall be established by exercising the valve while observing either an appropriate indicator which signals the required change of valve stem or disk position, or indirect evidence, such as changes in system pressure, flow rate or temperature which reflect stem or disk position.
D.
The following requirements apply to Category A & B Power Operated Valves.
PAGE 6 0F 15 GENERAL REVISION b
g d
GTP-302 L4 REVISION' 4' 41 TD4 1.
The maximum stroke time of each-power operated' valve is listed on the a' pro-p priate VIFTLform and in the STP.
Maximum.
I.
L stroke time will be determined in U
accordance with Attachment-VII.
2.
The stroke time of all-power-operated
'29F l
valves shall be measured to the nearest second or within 10% of the maximum allowable stroke time, whichever is less,.
whenever such'a valve is full-stroke q
tested.
3.
Calibrated Stop watches or other appro-
)
priate timing devices shall.be used when l
timing power operated. valves.
NOTE:
At least once every two-years, remote position indication will be checked to verify that remote valve indications accurately reflect valve operation for valves which are not accessible to the test performer for direct observation during plant operation.
4.4.3 Category A Valve Leak Test Frequency A.
Category A valves shall be leak tested at the same or greater frequency as scheduled refueling outages but not less than once every two years.
4.4.4 Category A Valve Leak Test Procedure A.
Scope 1.
Valves which function in the course of plant operation in a manner that demon-strates functionally. adequate seat tight-ness nee'd not be leak tested.
In such cases, the valve record shall provide the basis for the conclusion that operational observation constitutes satisfactory demonstration.
B.
The Valve seat leakage tests shall be made with the pressure differential in the same direction as will be applied when the valve is performing its function with the following exceptions:
1.
Any globe type valve may be tested with pressure under seat.
PAGE 7 0F 15 GENERAL REVISION c
_m
i GTP"302 REVISION 4 o'
2.
Butterfly. valves may be tested in'either.
direction, provided their seat construction is designed for-sealing against pressure on either side..
3 Gate valves with two-piece disks may be-tested by pressurizing such valves between the seats.
4.
All valves (except check valves) may be tested in either direction if the function differential pressure is 15 psi or less.
5.
.The use of leakage tests involving pressure differentials lower than function pressure differentials are permitted in those types of valves in which service pressure will tend to diminish the overall leakage channel opening, as by pressing the disk into or onto the seat with greater force.
Gate valves, check valves, and globe type valves having function pressure differential applied over the seat. era exampics of valve applications sactsiying this requirement.
When leakage tests are made in such pressures lower than o
function maximum pressure differential, the observed leakage shall be adjusted to function maximum pressure differential value by calculation appropriate to the.
test media and the ratio between test and function pressure differential assuming l
leakage to be directly proportional to the pressure differential to the one-half power.
6.
Any valves not qualifying for reduced pressure testing as defined above shall be leak tested at full maximum function j
pressure differential, with adjustment by calculation if needed to compensate for a difference between service and test redia.
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PAGE 8 0F 15 GENERAL REVISION l
GTP-302 REVISION 4
- D i
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C.
Category A valve seat leakage may be
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determined by:
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1.
Draining the line, closing the valve and pressurizing the valve to be tested as Chd outlined in Section 4.4.4.B and measuring
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- c wve leakage'through9asdownstream telltale-P" connection.
2.
Measuring the feed rate required to maintain pressure between two valves, or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and that the conditions
)
required above are satisfied.
D.
The detailed steps necessary to check seat leakage will be outlined in the STP or other approved procedure directing the test.
E.
The test medium shall be specified in the STP or other approved procedure.
F.
Category A Pressure Isolation Valvc (PIV)
I Leakage Limits.
1.
Technical Specifications 3.4.6.2f - 1 GPM leakage at any Reactor Coolant System Pressure Isolation Valve specified on Attachment IV, Page 2 of 2, when RCS pressure is at 2235 + 20 psig.
G.
Category A Appendix J Valve Leakage Limits are described on Attachment IV.
i 1.
These valves are identified as Contain-ment Isolation Valves (CIV) in 10, CFR 50 Appendix J Code of Federal Regulations.
H.
Containment Isolation Valves (CIV's) are tested utilizing surveillance STP's.
I 4.5 Category C Valves Inservice Test Requirements.
4.5.1 Test Frequencies.
l A.
Safety / Relief valves shall be tested at the end of each time period as defined on Attachment II and Attachment III.
PAGE 9 0F 15 GENERAL REVISION J
GTP-302 4"
tSION 4 o
B.
Check valves shall be exe.11: 20 every 3 months subject to the except!.ons listed in section 4.5.2.B of this prot edure.
4.5.2 Category C Valves Test Procedure Scope A.
Safety Valve and relief valve testing shall be in accordance with reference 2.1.7..
B.
Check valves shall be exercised to the position required to fulfill their function unless such operation is not practical during plant operation.
For the purpose of the exercise test, establishing full normal flow shall constitute full valve stroke.
If only j
limited operation is practical during plant i
operation the check valve shall be part-stroke exercised during plant operation and full-stroked during each cold shutdown.
In case of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months.
Normally closed check valves that cannot be operated during normal plant operation are identified on Attachment y
I and shall be exercised during each cold shutdown.
In case of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months.
Valves which cannot be exercised during cold shutdown or normal operations will be identified.
These valves will be exercised, tested or dis-assemblad as described on the relief re-quest (S).
C.
Genertl Test Methods 1.
Checx valves whose safety function is to restrict reversed flow, shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow.
Confirmation that the disk is on its seat shall be by visual observation, by an electrical signal initiated by a position indicating device, by observation of appropriate pressure, temperature, or by other positive means.
PAGE 10 0F 15 GENERAL REVISION l
GTP-302
{
REVISION 4-a 1
o 1
2.
Check valves whose safety function is to chi open on reversal of pressure differential, shall be tested by proving A
l that the disk moves promptly away from i
the seat when the closing pressure
]
differential.is removed and flow through the valve 4isainitiated;'or a mechanicals opening force is applied to the disk.
Confirmation that the disk moves away from the seat shall be by visual obser--
vation, by electrical signal initicted by
' i a position indicating device, by obser-t vation of substantially free flow through j
the valve as indicated by appropriate pressure, temperature, or by other posi-tive means.
This test cay be with or without flow through the valve.
If it is made without flow through the valve, a mechanical and or air assisted exerciser may be used to move the disk.
The force or torque delivered to the disk by the exerciser must be limited to no more than 10% of the equivalent force or torque represent-
-ed by the minimum emergency condition pressure differential acting on the disk; or 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.
The disk movement shall be sufficient to prove that the disk moves freely off the seat.
For swing or tilting disk type valves, if the test is made by use of fluid flow through the valve, the pressure differential for equivalent flow shall be no greater than that observed during the preservice test.
For other types at' check valves, it shall be shown that disk movement is sufficient to provid9 a flow area of no less than 50%
of tne area of the seat port, or to permit flow adequate for the function of the valve.
l l
4.6 Valves which are exempted from testing are identified and described on the VIFT form.
These valves are exempted in accordance with IWV1200.
4.7 Personnel Qualifications j
PAGE 11 0F 15 GENERAL REVISION
GTP-302 REVISION 4 o'
4.7.1 Auxiliary Operator Training at V. C. Summer Station meets a comparable level of competency as required by the code for VT-4 Pump and Valve Testing.
5.0 RECORDS Ch 5.1 Test result records will be maintained by Nuclear Records.
Analysis, projection and required trending records will be maintained by ISI in a satellite file or maintained by Nuclear. Records in accordance with RARC.
5.1.1 ISI Test Records.
5.1.2 Any additional data which would enhance the ability of plant personnel to perform analysis, evaluations and/or assess operational readiness.
5.1 3 Documented results of VIFT, Attachment VI, reviews shall be numbered, stored, and maintained under separate cover per approved document procedures.
When revising a VIFT form verify the last VIFT Chk and page revision through the DRC.
Use the next successive VIFT and/or page revision number.
A single page of the VTFT mey be revised to Q
indicate changes affecting that page without revising the entire VIFT.
5.1.4 The basis for leakage limits is described on Attachment IX.
Type B penetration and Type C penetration Category A CIV, leakage is recorded on Attachment VIIIA.
5.1.5 Leakage analysis and projected leakage rates are calculated and recorded on Attachment III.
5.1.6 Attachments VI and VIIIA will be prepared by the Welding /ISI Group and reviewed by the ISI Coordinator or the Manager, Maintenance Services.
5.2 Relief requests from any of the specified requirements shall be referenced on the VIFT form and Attachment I.
Such relief requests shall be indexed, stored and maintained by document reference center per approved procedures.
Relief requests will be prepared by the Welding /ISI group and approved by Manager, Maintenance Services.
6.0 RESULTS 6.1 The results of Inservice valve Tests will be analyzed to assess the operational readiness of each valve.
The results are recorded on the applicable STTS data sheets.
PAGE 12 0F 15 GENERAL REVISION w_________
GTP-302 REVISION 4 d.
+
-e D
6.2 The following points shall.be observed'when analyzing'the results of the power operated Category A&B valve '
exercising _ test.-
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6. 2.' 1 Power operated valves shall be analyzed to the nearest second or 10% of.the naximum allowable stroke time, whichever is less, except for valves sith str
. e t70t hall'oe.oke times of,10,.0 secondg,omless uhich*7p' w' w"bggy u
s
' analyze'd'to' the~nearist second and determined acceptable as long as the maximum
~ stroke time is not exceeded.
6.2.2 Stroke time deviation should be calculated for each stroke test and recorded on the task data sheet.
The deviation calculation should be.most j
recent measured stroke time minus previous stroke time divided by previous stroke time multiplied by 100 to give a deviation percentage.
Negative deviations (most recent measured stroke time less than previous stroke time) need not be calculated and should be entered as zero.
6.2 3 If any power operated Category A & B valve shows an increase in the stroke time of 25% or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than'or equal to ten seconds, ti.e test frequency shall. be increased to ence each month until corrective action is taken, at which time the original test frequency shall be resumed.
In any case, any abnormality or erratic action shall be reported on the STTS Data Sheet.
Reference Relief Request E.1 for exceptions to this acceptance criteria.
6.2.4 If a power operated valve fa'ils to exhibit the required change of valve stem or disk position or exceeds its maximum allowed stroke time by this testing, corrective action shall be initiated immediately.
If the test deficiency is not, or cannot be corrected witTin 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the valve shall be declared inoperable.
A retest showing acceptable operation shall be performed following any required corrective action before the valve is returned to service.
6.2.5 When corrective action is required as a result of the inservice tests made during cold shutdown, the test deficiency shall be corrected before L
startup.
A retest showing acceptable operation i
l shall be run following any required corrective l
action before the valve is returned to service.
6.2.6 Retest will be performed per SAP-134.
\\
PAGE 13 0F 15 GENERAL REVISION
GTP-302 REVISION 4 c
a 6.3 When analyzing the results of the Category A valve leakage tests the current test data shall be compared.
with the previous test data as well as with the maximum J
- ermissible leakage rate specified in the STP.
If no specific permissible leakage rates have been established the values shown on Attachment IV shall be used in evaluating test results.
If the valve (s) falls the l
leakage test, take the following corrective actions.
l 1
6.3.1 Valves with leakage rates exceeding the repair /
replace values specified on Attachment IV, 3 hall be replaced or repaired and retested to 1
demonstrate satisfactory operation before being i
returned to service.
j 6.3 2 For valves 6 in. and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or more, the test frequency shall be doubled and tests scheduled to coincide with a cold shutdown until corrective action is taken, at which time, the original test frequency shall be resumed.
When tests show a leakage rate increasing with time, and a projection ~ based on three or more tests indicates that the leakage rate of the next schedule test will cxcocd the maximum permissible leakage rate by more than 10%, the valve shall be replaced or repaired and retested to demonstrate satisfactory operation before being returned to service.
'6.4 If any Category C safety / relief valve fails to satisfy the Acceptance Criteria of the STP, take the following corrective action.
6.4.1 Any safety / relief valve failing to function properly during test shall be repaired or replaced and shall successfully pass a retest before being returned to service.
6.4.2 If any safety /relier valve in a system fails to function properly during a regular test, additional valves in the system shall be tested as determined by an arbitrary assumption that a eighteen month operating period has passed to another refueling, and the additional valves shall be tested to make the cumulative total tested at least N/60 x total valves in this category, where N now includes the additional 18 months.
(See Attachment II for definition of N.)
If any of these additional valves fail to function properly on test, then all valves in the system in this category shall be tested.
PAGE 14 0F 15 GENERAL REVISION t
e..
I' GTP-302
' REVISION 4 a-
'o 1
6.5 If.any.Catagory C' check valve fails to satisfyfth'e acceptance-criteria ~of the STP, take the-following:
corrective action.
6.5.1 l Corrective action shall.be initiated immediately.
'If.the condition cannot'be corrected'within 24
+
hours, the checkivalvesshall be"declaredf~ 9 @ Mip% %i@ N%d inoper.able.
When corrective' action;is required' as a result of tests made during cold. shutdown,-
the condition shall be corrected before startup.
A retest showing acceptable performance'shall be run following any required corrective action before the valvo is returned to service.
I 6.6 The Shift Supervisor or Control Room Supervisor will Chg review the test data and compare it to the Acceptance A
. Criteria detailed.in the'STP.
If the results.are satisfactory he will sign the data sheet.
If the results are unsatisfactory, he shall initiate cor.;ctive action-and any Limiting Condition for operation required.by the V. C. Summer Technical Specifications.
o NOTE:
The STP will~normally-identify any Limiting Conditions of Operation.
I l
PAGE 15 0F 15 GENERAL REVISION D
=
7-GTP-302 o.
ATTACHMENT I
=
Paga 1 of 34 Rev. 4 VALVE LEGEND VALVE TYPE TYPE ACTUATOR GT GATE 1.
MOTOR CH CHECK 2.
AIR BF BUTTERFLY 3.
SOLENOID GL GLOBE 4 AIR / HYDRAULIC RL RELIEF 5.
AIR / DIAPHRAGM SN SOLENOID GB GLOBE / BALL Ti f FREQUENCY VB VACUUM BREAKER STCH -
STOP CHECK 1.
QUARTERLY 2.
COLD SHUTDOWN (E.2 RELIEF TEST TYPE REOUEST) 3.
REFUELING 5HUTDOWN FS FULL STROKE TEST (5_24 MONTH 5)
CT CHECK VALVE TEST 4 MONTHLY Pl REMOTE POSITION INDICATOR 5.
TESTED PER TABLE IWV3510-1 JL APPENDIX ! LEAK TEST 6.
,_3 FOR EACH 10 YEAR INTERVAL PST PART1AL STROKE TEST 7.
6 MONTHS LT LEAK TEST PRE 55URE ISOLATION OP OPEN TEST RT RELIEF VALVE TEST NORMAL AND 5AFETY PO5tTIONS 30 30 DAY WATER SEAL PT PUSH TEST O
OPEN JL-A APPENDIX J, TYPE A C -
CLOSED E
EITHER 8
BOTH NOTES:
(1) ALL COLO SHUTDOWN BASIS PREFIXED WITH CS (2) DRAWINGS PREFIXED WITH 302 UNLESS 01 pr.r WISE NOTED.
(3) FULL STROKE TEST FOR POWER OPERATED GATE AND GLOBE VALVES INCLUDE STROKE TIMING.
GTP-302 151 VALVE TEST LIST ATTACfDiENT I Page 2 of 34 Rev. 4 O
A T
R C
G.
A E
g E
E 5
0 V
V T
5 5
L T
C O
Y T
V A
A C
i T
I 8
0 R
5 E
5 A
L L
a y
E A
A D
Y L
V V
T E
E F
F 5
O E
A P
5 V
E E
g y
g i
T E'
G P
Y E
R 5
R C
E E
T 5
0 A
Q E
M N
Y a
R 5
P U
Q N
0
^
O.
P Z
Y 0
E U
O 5
5.
E E
5.
N E
7 A
P 5
M y
S E
E Y
T (1)
E D
S AC 7501 852 GT 6"
1 2
A A
O C
,FS,JL
AC 7502 852 GT 6*
1 2
A A
O C
F5,jl 2,3 N/A A C+1 0 11 Pt 3
AC 7503 852 GT 6*
1 2
A A
O C
FS.JL
- 2. 3 N/A AC1 0 11 PI 3
AC 7504 852 GT 6"
1 2
A A
O C
FS,JL
- 2. 3 N/A AC1 E 11 Pt 7
A.C P
C C
JL 3
N/A N/A D 11 4
A.C P
C JL 3
N/A N/A D-11 AH 0001A 103 BF 36*
2 2
A A,P C
C F5,JL 2,7 N.3 AH1 04 M
3 AH 00018 103 8F 36" 2
2 A
A,P C
C F5,JL
- 2. 7 N.3 AH 1 D-4 Pt 3
AN 0002A 103 SF 36" 2
1 A
A,P C
C FS.JL 2,7 N.3 A H.1 G 10 P1 3
AH 00028 103 BF 36" 2
2 A
A,P C
C FS,JL 2, 7 N.3 AH 1 H 12 Pt 3
BD 503A 781 GT 3"
2 2
8 A
O C
F S, Pt
- 1. 3 N/A N. A C9 80 5038 781 GT 3*
2 2
8 A
O C
F S, Pt
- 1. 3 N/A N.A F.9 80 503C 781 GT 3*
2 2
8 A
O C
F 5, Pl 1,3 N/A N/A H-9 CC 96878 611 BF 16*
1 3
8 A
E 8
F S, P1
- 1. 3 N/A N,A E 04
' PASSIVE WHEN ACNATORIS REMOVED.
'ORAW1NG5 PRIFIXEO WITH 912.
I
i i
GTP-302 l
- 5 vALvETESTuST ATTACHME!C I
{
Page 3 of 34 I
Rev. 4 i
D I
W T
G.
A E
N C
C N
5 O
V V
I 5
5 L
g T
C O
7 T
V A
A C
I A
T 4
8 g
g I
5 A
L L
A V
F t
A g
M Y
L v
v T
E E-F F
5 5
O T
E g
5 V
O O
L E
R T
E I
R R
C R
E E
D L
P F
M M
N Y
l R
O g
T A
0 O
A O.
P Z
Y O
E U
O g
y g
E E
I N
E 7
+g g
K T
E E
5 E
D 5
m c
CC 9503A 611 BF 20" 1
3 8
A E
8 F 5. PI
- 1. 3 N/A N,A 8-7 CC 95038 611 8F 20" 1
3 8
A E
8 F S. Pt
- 1. 3 N/A NA 8-5 CC 9524A 611 BF 16* -
1 3
8 A
E B
F S, PI
- 1. 3 N/A N/A C-07 CC 95248 611 BF 16*
1 3
8 A
E 8
F5. Pi 1,3 N/A N/A C 06 C'
9525A 611 SF 16*
1 3
8 A
E 8
F5. Pt
- 1. 3 N/A N/A I
I w
t CC 95258 611 8F 16*
1 3
8 A
E 8
F S. PI 1, 3 N/A N/A C-05 CC 9526A 611 SF 16*
1 3
8 A
E 8
F5. Pl
- 1. 3 N,A N/A E48 CC 95268 611 8F 16*
1 3
8 A
E 8
F S. Pt
- 1. 3 N/A N/A E 04 CC 9568 612 GT 8*
1 2
A A
O C
F5.JL 2,3 N/A CC 2 H 11 Pt 3
N/A 2
A.C A
O C
CT.JL 2.3 N/A CC 1 G 13 CC 9600 612 GT 3*
1 2
A
.A O
C F5.1L
- 2. 3 N/A CC-2 F-02 Pt 3
N/A 2
A.C A
O C
JL.CT
- 3. 2 N/A CC-1 F 01 CC 9605 612 GT 8"
1 2
A A
O C
F 5, Pt -
- 2. 3 N/A CC 2 G-12 JL 3
CC 9606 612 GT 8"
1 2
A A
0 C
F 5. Pt 2,3 N/A CC 2 H 12 JL 3
l l
l l
\\
n--
ATTACHMENT 1 PAGE 4 of 34 151 VALVE TEST LIST REV. 4 CAS b 1
O
)
~
A T
R C.
C E
E 5.
C V
V T
5 5
L O
T C
O T
T V
A A
C i
T I
B U
O R
5 5
A L
L g
y P
E A
l 0
Y L
V V
T E
E F
F 5
5 O
5 V
E E
E E
T R
I T
E G
P Y
E R
5
'j R
E T
5 C
O A
f M
N Y
l l
Q E
R 5
P U
Q N
T O.
N Y
5 5.
R R
N E
T A
P 5
M g
C 5
E i
E E
5 E
I}
D s
CC 9625 612 GT 8"
1 3
B A
O C
FS, PI 2,3 N/A CC-3 J 1.'
CC 9626 612 GT B"
1 3
B A
O C
FS, PI 2,3 N/A CC-3 J 12 CC 9627A 611 GT 4"
2 3
B A
C 0
FS,PI 2, 3 N/A CC 5 J 12 CC 96278 611 GT 4"
2 3
B A
C O
FS, Pl 2,3 N/A CC 5 J 12 CC 9632 612 CH 8"
N/A 3
C A
O C
CT 2
N/A CC-4 J-12 i
N/A 3
C A
O C
CT 2
N/A CC-4 J 12 CC 9680A 611 CH 4"
N/A 3
C A
C B
CT (1-3)
A-5 N/A J-11 CC 96808 611 CH 4"
N/A 3
C A
C B
CT (1-3)
A-5 N/A J 11 CC 9682A 611 CH 24" N/A 3
C A
C B
CT 1
N/A N/A G 07 CC 9682B 611 CH 24" N/A 3
C A
C B
CT 1
N/A N/A G-05 CC 9682C 611 CH 24" N/A 3
C A
C B
CT 1
N/A N/A G-06 CC 9687A 611 BF 16" 1
3 8
A E
B F S, Pl 1,3 N/A N/A f-08 CC 9689 612 CH 34" N /A 2
A!C P
C C
JL 3
N 'A N/A G-11 C5 LCV-675 GT 8"
1 2
B A
C B
FS,PI 1,3 N 'A N'A 1158 G-07 C5 LCV-675 GT 4*
1 2
B A
O B
FS, PI 2, 3 N/A CVCS-1 115C E-08
GTP-302 ATTACILMENT 1 PAGE 5 of 34 ISI VALVE TE5T LIST REV. 4 CHANGE "A" D
A T
R C.
C E
E 5.
0 V
V T
5 5
L T
C O
T T
V A
A T
I B
0 R
5 5
A L
L a
y E
A Y
L E
F F
5 O
T r
A p
5 V
E E
E T
I O
O g
E R
T E
G P
Y E
R 5
R R
C R
E 5
O A
Q E
D p
p M
M N
Y I
I P
U Q
N T
O O
A O.
P Z
i 5
O E
U O
N y
5-R R
A P
5 M
K T
E E
5 E
Y T
(1) 5 C5 LCV-675 GT 8"
1 2
B A
8 FS, PI 1,3 N/A N/A 115D H-08 C5 LCV-675 GT 4"
1 2
B A
O B
FS, PI 2,3 N/A CVC51 115E E-08 C5 LCV-673 GL 3"
2 1
B A
O B
FS. Pl 2,3 N/A CVCS-9 459 A 13 C5 LCV-673 GL 3"
2 1
B A
O B
FS, Pl 2,3 N/A CVC5-9 460 A 14 C5 8100 673 GL 2"
1 2
A A
O C
FS, P1 2,3 N/A CVCS-6 C43 4 JL e 4
C5 8102A 671 GL 1.5 "
1 2
A A
O 8
75, PI 2, 3, N/A CVCS-7 (1)
H 15 30 3
C5 81028 672 GL 1.5" 1
2 A
A O
B FS, Pl 2, 3, N/A CVC57 (1)
H-15 30 3
C5 8102C 673 GL 1.5 1
2 A
A O
B FS, PI 2,3, N/A CVCS-7 (1)
H 15 30 3
C5 8103 673 CH 3,4" N/A 2
A,C P
C C
JL 3
NA N/A C-04 C5 8104 675 GL 2"
1 2
B A
C O
F S, PI 1,3 N/A N/A G-04 C5 8106 675 GT 3"
1 2
B A
~O C
Fa Pl 1,3 N/A N/A E-14 C5 8107 675 GT 3"
1 2
A A
O C
F S, PI 2,3 N/A CVC55 F-15 JL 3
C5 8108 675 GT 3"
1 2
B A
O C
F S, PI 2,3 El CVC55 F-15 C5 810* ".
675 GL 2"
1 2
B A
O C
F S, PI 1,3 N/A N/A E 11 (1) PE RFORM LLRT IF 30 DAY WATER SE AL TE ST F AILS
GTP-302 154 VALVE TE ST LIST ATTACHMENT I Page 6 of 34 Rev. 4 o
A T
R C*
G.
A E
N g
0 V
V T
5 5
'L T
C 7
V A
A C
l A
T l
8 U
O R
5 E
5 A
L L
y g
g 0
I Y
L V
V 7
E E
F r
5 O
I 5
V E
E E
T R
i R
T E
G P
V E
R 5
R C
E T
5 0
A Q
E M
N Y
I R
5 P
U Q
N l
0.
P Z
Y 0
E U
O 5
L A
E E
5, N
E T
A P
5 M
y C
5 E
f I
E Y
T (1) e 0
nummmmmu C5 81098 675 GL 2"
1 2
8 A
O C
F5. Pt
- 1. 3 N/A N/A G-11 C5 8109C 675 GL 2"
1 2
8 A
O C
F S, PI 1,3 N.A N/A F 11 C5 8112 673 GL 2*
1 2
A A
O C
FS Pt 2,3 N/A CVCS6 C-04 JL 3
C5 8117 673 RL 2*
N/A 2
AC A
C 8
JL. RT 3.5 N/A N/A A 10 C5 8130A 675 GT 8*
1 2
8 A
O 8
F S, Pt 1.3 N/A N/A F-08
- *l.
I 31366 G 08 GT 8"
1 2
8 A
O 8
F S, PI 1,3 N/A N/A 675 C5 8131A 675 GT 8*
1 2
8 A
O 8
FS Pt 1,3 N/A N, A G-08 C5 81318 675 GT 8*
1 2
8 A
O 8
F S, Pt 1,3 N/A N/A G-08 C5 8132A 675 GT 4*
1 2
8 A
O 8
F S, PI 1,3 N/A N/A F 12 C5 81328 675 GT 4*
1 2
8 A
O 8
F S, Pt 1, 3 N/A N/A F 12 C5 8133A 675 GT 4*
1 2
6 A
O 8
FS Pt 1,3 N/A N/A G 12 C5 81338 675 GT 4*
1 2
8 A
O 8
~8145 673 GL 2*
2 1
8 A
C 8
F5 Pt 2,3 N/A CVC5 8 8-14 C5 8146 673 GL 3*
2 2
8 A
E 8
F 5, PI (12)
N/A CVC5-(1) 6-13 3
11 (1) TEST,lF ON LINE CHARG ' G LINE UP, EACH QUARTER. IF 5f AN08V TEST DURING C5.
GTP-302 ATTACHMENT 1 Isl VALVE TEST LIST PAGE 7 of 34 REV. 4 CHG.A j
D A
T R
C
^
C E
E 5.
E V
V T
5 S
L l
T C
O T
T V
A A
g T
I B
U O
5 E
S A
L L
3 y
p g
g Y
L E
F F
S O
T E
l A
p S
V
.E E
T O
O L
E R
T E
G P
Y E
R S
E T
S C
O A
Q E
l M
N Y
l R
S P
U Q
N A
O O.
P Z
y O
E U
O y
E E
i S.
N E
T A
p M
g T
E E
S E
E
(
D s
i CS 8147 673 GL 3*
2 2
B A
E B
FS.Pl (1-2)
N/A CVGS-A 13 3
11 CS 8149A 673 GL 2"
2 2
A A
E C
FS. Pl 1,3 N/A N/A A 09 JL 3
CS 8149B 673 GL 2*
2 2
A A
E C
FS.Pl 1,3 N/A N/A A-09 JL 3
CS 8149C 673 GL 2"
2 2
A A
E C
FS,PI 1,3 N/A N/A A 08 JL 3
CS 8152 673 GL 3"
2 2
A A
O C
FS. Pl 2,3 N/A CVCS3 A 03 JL 3
' l'I D A
C B
FS.Pl 1,3 N/A N/A CS 8153 673 ' CL 1" ' 2 B 09
=
CS 8154 673 GL 1"
2 1
B A
C B
FS,PI 1,3 N/A N/A B-09 C5 8314A 677 CH 2"
N,A 3
C A
C B
CT 1
N/A N!A F-11 CS 83148 677 CH 2"
N/A 3
C A
C B
CT 1
N/A N/A H-11 l
C5 8346 673 CH 3"
N/A 1
C A
E C
CT (12)
N/A CVCS-(1)
N/A 1
C A
E C
CT (12)
N/A CVCS-(1)
B-14 1."
C A
O B
CT (12)
N/A CV.5-(2)
F-15
C A
O B
CT (12)
N/A C' CS-(2)
N/A 1
C A
O B
CT (12)
N/A i VCS-(2)
F 14
[
13 (1) TEST,lF ONLINE CH ARGING LINEUP, E ACP QU ARTER. IF STANDBY, TEST DURING C5.
(2) REE 21506, DE LETTER CGSS 23438.
l l
l
GTP-302 ATTACHMENT 1 PAGE 8 of 34 i
ISIVALVE TEST LIST REV. 4 l
CHG. "A" D
A T
R C.
E C
E E
5.
C N
5 y
T 5
L 0
T C
O T
T V
A A
g g
T I
B 5
A L
L 0
0 A
V F
E A
Y L
I E
F F
5 O
T E
A p
5 V
E E
O E
T T
E O
g E
R G
P V
E R
S R
R C
g E
E D
A Q
E M
N Y
I L
.P F
M R
5 U
Q N
T A
0 0
0.
P Z
A Y
5 O
U O
g y
R g
A P
S M
K T
E E
E E
5 D
(N 5
C5 8367A 671 CH 1
N/A 1
C A
O B
CT 1,2 N/A CVC5-(2)
G-15 1/2" 13 C5 83678 672 CH 1
N/A 1
C A
O 8
CT 1,2 CVC5-(2)
G 15 1/2" N/A 13 C5 8367C 673 CH 1
N/A 1
C A
O B
CT 1,2 CVC5-(2)
G 15 1/2" N/A 13 C5 8368A 671 CH 1
N/A 2
C A
O B
CT 1,2 CVCS-(2)
G-15 1/2" N/A 13 C5 8368B 672 CH 1
N/t.
2 C
A O
B CT 1,2 CVC5-(2)
G 15 1/2" l
e N/A 13 C5 8368C 673 CH 1
N/A 2
C A
O B
CT 1,2 CVC5-(2)
G 15 1/2" N/A 13 C5 8377 673 CH 2"
N/A 1
C A
C B
CT 1,2 CVCS-(3)
B-15 N/A 14 C5 8378 673 CH 3"
N/A 1
C A
E B
CT 1,2 CVC5-(1)(3)
B 15 N/A 12 C5 8379 673 CH 3"
N/A 1
C A
E B
CT 1,2 CVC5-(1)(3)
A 15 N/A 12 C5 8381 673 CH 3"
N/A 2
A/C A
O C
CT 2
N/A CVC5-4 A-04 JL 3
C5 8442 675 CH 2"
N/A 2
C
'A C
O CT 2
N/A CVC52 G-04 C5 8480A 675 CH 2"
N 'A 2
C A
E B
CT 1,2 N/A CVC5-E-11 10 C5 84808 675 CH 2*
N/A 2
C A
E B
CT 1,2 N/A CVC5-H 11 10 C5 8480C 675 CH 2"
N/A 2
C A
E {
B CT 1,2 N/A CVC5-G-11 1
10 C5 8481A 675 CH 3"
N/A 2
C A
E B
CT 1,2 N/A CVC5-F 11 15 (1) Test,if on4ine charging lineup.each quarter. If standby test during cold shutdown.
(2)RE E 21506,DE Letter CG55 23438.
(3)RE E 21504, DE Letter CG55-23436.
~
GTP-302 451 VALVE TEST LIST ATTACHMENT I Pge9of34 O
A T
R C
G.
A E
N C
N 5
O v
v y
E T
C V
A A
C l
A T
l b
U O
R 5
I 5
A L
L y
E A
D Y
L V
V T
E E
F F
5 E
5 V
E E
E T
R I
O O
I T
E G
P Y
E R
5 C
I E
T 5
0 A
Q E
E M
N Y
I R
S P
U Q
N A
0 O.
P Z
Y 0
E U
O I
E E
i 5.
N E
T A
P 5
M C
5 E
I 5
E Y
T (1)
E D
1 C5 84818 675 CH 3*
N/A 2
C A
E 8
CT 1, 2 N, A CVC5 H 11 15 C5 8481C 675 CH 3"
NJ 2
C A
E 8
CT 1,2 N>A CVC5 G 11 A
N/A 3
C A
C 8
CT 4
N/A N/A (1)
N/A 3
C A
C 8
CT A
N/A N/A (1)
N/A 3
C A
C O
CT 4
N/A N/A (1)
N/A 3
C A
C O
CT 4
N/A N/A (1)
N/A 3
C A
C 8
CT 4
N/A N/A (1)
N/A 3
C A
C CT 4
N/A N/A (1)
N/A 3
C A
C 8
CT 1
N/A N/A DG 109778 CH 3/4" N/A 3
C A
C 8
CT 1
N/A N/A DG 10978A CH 3/4" N/A 3
C A
C 8
CT 1
N/A N/A DG 109788 CH 3/4" N/A 3
C A
C 8
CT 1
N/A N/A DG 10989A CH 3/4" N/A 3
C A
C 8
CT 1
N/A 3
C A
C 8
CT 1
N/A N/A DG 10998A
$N 3/8" 3
3 8
A C
0 CP 1
N/A N ! *. l DG 109988
$N 3/8" 3
3 8
A C
O OP 1
N/A N/A DG 10999A
$N 3/8" 3
3 8
A C
3 CP 1
NcA NA l
DG 109998
$N 3/8*
3 3
8 A
C O
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GTP-302 ATTACIB1ENT 1 PAGE 10 of 34 158 VALVE TEST UST REV. 4
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ATTAG91ENT I 151 VALVE TEST LIST Page 11 of 34 Rev. 4 0
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ATTACHMENT 1.
PAGE 12 of 34 151 VALVE TEST LIST REV. 4 C43 4, i
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GTP-302 158 V:.LVE TEST LIST ATTACHMENT I Pags 15 of 34 Rev. 4 O
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GTP-302 151 VALVE TEST LIST ATTACHMENT I Page 18 of 34 Rev. 4 o
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GTP-302 151 VALVE TEST LIST ATTAC&fENT I Page20of34[
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(1) PERFORM LLATIF 30 DAY WATER SEAL TEST F AILS.
GTP-302 ATTACHMENT 1 PAGE 21 of 34 158 VALVE TEST LIST pyg,4 g
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- POWER $UPPLY DE ENERGlZED DURING NORMAL OPERATION AND DURING COLD SHUTDOWN EXCEPT DURING COLD SHUTOOWN TESTING (1) PERFORM LLAT IF 30 DAY WATER 5E AL TEST FAtLS i
_ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - - - - - - - - - - - - " - ^ ' ' ' ' ' ~ ~ " ' ' ' - - - ' ~ '
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- POWER SUPPLY DENERGt21D DURING NORM AL OPERATION AND DUS.ING COLD SHUTDOWN EXCEPT DURING COLD 5HUTDOWN TE STING.
(1) PE RFORM LLRT IF 30 DAY WATER 5E AL TE ST F AILS.
. ATTACHMENT I Page 23 of 34 Rev. 4 D
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VALVE /STP/VIFT CROSS REFERENCE SYSTEM AC SYSTEM AH VI Valve No.
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GTP-302 ATTACHMENT IA i
Page 2 of 25 VALVE /STP/VIFT CROSS REFERENCE SYSTEM BD SYSTEM CC Y
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GTP-302 ATTACHMENT IA Page 3 of 25 Rev. 4 - Chg A
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ATTACHMENT IA Page 5 of 25
_ VALVE /STP/VIFT CROSS REFERENCE SYSTEM DG SYSTEM DN
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GTP-302 ATTACHMENT IA Page 7 of 25 VALVE /STP/VIFT CROSS REFERENCE SYSTEM EF SYSTEM EF Valve No.
STP NO. Or VIFT VIFT Valve No.
STP No.
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XVC-1034A 40i.006 EF-25 IFV-3541 120.004 EF-37 XVC-1034B 401.006 EF-26 IFV-3546 "20.004 EF-38 XVG-1037A 130.005E EF-27 IFV-3551 120.004 EF-39 XVG-1037B 130.005E EF-28 IFV-3556 120.004 EF-40 XVC-1038A 130.003 EF-29 REE 21507 DE LETTER 23439 XVC-1038B I 130.003
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I GTP-302 ATTACHMENT IA Page 8 of_25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM FS SYSTEM FW i
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STP No.
NO.
XVG-6772 115.023 FS-1 IFV-478 130.003 FE XVG-6773 115.023 FS-2 IFV-488 130.003 FW-2 XVG-6797 170.003 FS-3 IFV-498 130.003 FW-3 115.023 XVG-1611A 130.003 or FW-4 1
XVC-6799 115.023 FS-4 130.004 1
XVG-1611B 130.003 cr,
FW -5 130.004 XVG-1611C 130.003 or FW-6 130.004 XVK-1633A 148.001 FW-7 130.003 XVK-1633B 148.001 FW-8 130.003 XVK-1633C 148.001 FW-9 130.003 l
XVT-167SA 148.001 FW-10 XVT-I678B 148.001 FW-11 XVT-1678C 148.001 FW-12 I
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GTP-302 l
ATTACHMENT IA Page_9 of_25 VALVE /STP/VIFT CROSS REFERENCE
{
l VI Y
Valve No.
STP No.
Valve No.
STP No.
O.
NO.
XVC-1684A 130.005F FW-13 XVX-6050A 138.001 HR-1 115.021 XVC-1684B 130.005F FW-14 XVX-6050B 1384001 HR-2 115.021 XVC-1684C 130.005F FW-15 XVX-6051A 138.001 HR-3 115.021 IFV-3321 130.003 FW-16 XVX-6051B 138.001 HR-4 115.021 IFV -$31 130.003 i.FW-17 XVX-6051C 138.001 HR-5 6
115.021 IFV-3341 130.003 FW-18 XVX-6052A 138.001 HR-6 115.021 XVX-6052B 138.001 HR-7 115.021 XVX-6053A 138.001 HR-8 115.021 xvX-6053B 138.001 HR-9 115.021 XVX-6054 138.001 HR-10 115.021 XVG-6056 138.001 HR-11 115.021 XVG-6057 138.001
. HR-12 '
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GTP-302 ATTACHMENT IA Page 10 of 25 Rev. 4 chO jq l
VALVE /STP/VIFT CHOSS REFERENCE SYSTEM HR SYSTEM IA Y
I Y
T Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVG-6066 138.001 HR-13 XVT-2660 130.005G IA-1 115.021 115.014 XVG-6067 138.001 HR-14 XVC-2661 115.014 IA-2 115.021 130.005G XVT-2662A 130.0050 IA-3 115.014 XVT-2662B 130.005G IA-4 115.014 l.
. XVT-2679 1150014 IA-5 XVT-2680 115.014 IA-6 4
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GTP-302 ATTACHMENT IA Page 11 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM MS SYSTEM MS YIFT Y
V31ve No.
STP No.
Valve No.
STP No.
NO NO.
IPV-2000 121.002 "1
XVS-2806D 401.002 MS-13 IPV-2010 121.002 MS-2 XVS-2806E 401.002 MS-14 IPV-2020 121.002 MS-3 XVS-2806F 401.002 MS-15 IFV-2030 121.002 MS-4 XVS-2806G 401.002 MS-164 i XVM-E801A 121.002 MS-5 XVS-2806H I 401.00P
% "i 130.004 XVM-2801B 121.002 MS-6 XVS-2806I 401.002 MS-18 130.004 XVM-2801C 121.002 MS-7 XVS-2806J 401.002 MS-19 130.004 XVG-2802A 121.002 MS-8 XVS-2806K 401.002 MS-20 XVG-2802B 121.002 MS-9 XVS-2806L 401.002 MS-21 XVS-2806A 401.002 MS-10 XVS-2806M 401.002 MS-22 XVS-2806B 401.002 MS-11 XVS-2806N 401.002 MS-23 XVS-2806C 401.002 MS-12 XVS-2806P 401.002 MS-24 l
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GTP-302 ATTACHMENT IA Page 12 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM MS SYSTEM MU Y
Y Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVT-2813 121.002 MS-25 XVD-1920A 146.003 MU-1 XVT=2843A 121.002 MS-26 XVD-19208 146.003 MU-2 XVT-2843B 121.002 MS-27 XVT-2843C 121.002 MS-28 XVT-2869A 121.002 MS-29
~
XVT-28698 121.002 MS-30 XVT-2869C 121.002 MS-31 XVC-2876A 401.006 MS-32 120.002 XVC-2876B 401.006 MS-33 120.002 XVT-2877A 121.002 MS-34 XPT-28778 121.002 MS-35 1
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GTP-302 ATTACHMENT IA Page__13 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM ND SYSTEM NG Y
I VI T Valve No.
STP No.
Valve No.
STP No.
NO.
O.
XVD-6242A 140.001 ND-1 XVT-5587 115.015 NG-1
~15.020
~
XVD-62428 140.001 ND-2 XVC-6388 115.015 NG-2 115.020 l!
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I
O GTP-302 ATTACHMENT IA Page 14 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM RC SYSTEM RC Y
I Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVG-8000A 127.001 RC-4 XVD-8047 142.001 RC-13 115.005 XVG-8000B 127.001 RC-5 XVT-8095A 142.001 RC-14 XVG-8000C 127.001 RC-6 XVT-8095B 142.001 BC-15 XVR-8010A 401.001 RC-7 XVT-8096A 142.001 RC-16 XVR-8010B 401.001 RC-8 XVT-80968 142.001 FC-17 i
XVR-8010C 401.001 RC-9 XVD-8028 142.001 RC-10 115.005 XVD-8033 142.001 RC-11 115.005 1
XVC-8046 115.005 BC-12 142.001 l
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GTP-302 ATTACHMENT IA Page 15 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM RH SYSTEM RH Y
Y Valve No.
STP No.
Vr.1ve No.
STP No.
NO.
NO.
$Y.005 RH-1 XVC-8716A 105.005 RH-13 FCV-602A S
FCV-602B 105.005 RH-2 XVC-8716B 105.005 RH-lE~
XVG-8701A 130.004 RH-3 115.034 115.008 171.002 XVG-8701B 130.004 RH-4 171.002 115.008 a
115.034 i
XVG-8702A 130.004 RH-5 115.008 XVG-8702B 130.004 RH-6 115.008 XVC-8703A 115.008 RH-7 XVC-8703B 115.008 RH-8 1
XVG-8706A 105.005 RH-9 l r,
XVG-8706B 105.005 RH-10 XVR-8708A 401.005 RH-11
'XVH-670dB 401.005 RH-12 l l
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r, GTP-302 ATTACHMENT IA Page 16 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM SA SYSTEM SF Y
Y Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVT-2912 115.013 SA-1 XVD-6671 115.026 SF-1 XVC-2913 115.013 SA-2 XVD-6672 115.026 SF-2
~
XVD-6697 115.026 SF-3 XVD-6698 115.026 SF-4 emmasou 6
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GTP-302 i
ATTACHMENT IA I
Page 17 of 25
)
Rev. 4
[
f)
VALVE /STP/VIFT CROSS REFERENCE i
I i
)
SYSTEM S1 SYSTEM SI i
Y V
T Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
I XVG-8801A 130.005H SI-I XVC-8861 115.007 SI-13 115.008 105.003 115.034 171.001
)
l XVG-8801B 130.005H SI-2 XVT-8871 105.003 SI-14 115.078 115.007 115.034 171.001 1
XVG-8808A 130.004 SI-3 XVT-8880 105.003 SI-15 115.007 l
XVG-8808B 130.004 SI-4 XVG-8884 130.005H SI-16 115.008 115.034 171.001 XVG-8808C 130.004 SI-5 XVG-8885 130.005H SI-17 115.008 171.001 115.034 XVG-8809A 130.005H SI-6 XVG-8886 130.005H SI-18 115.008 171.001 115.034 XVG-8809B 130.005H SI-7 XVG-8887A 105.003 SI-19 j
]
XVG-8811A 105.003 SI-8 XVG-8887B 105.003 SI-20 XVG-8811B 105.003 SI-9 XVG-8888A 105.003 SI-21 115.033 XVG-8812A 105.003 SI-10 XVG-8888B 105.003 SI-22 I
115.033 l
XVG-8812B 105.003 SI-11 XVG-8889 105.003 SI-23 115.033 XVT-8860 105.003 SI-12 XVC-8926 130.005D SI-24 115.007 1
1
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__________________A
GTP-302 ATTACHMENT IA Page 18 of 25 VALVE /STP/VIFT CROSS REFERENCE SYSTEM SI SYSTEM SI VI Y
T Valve No.
STP No.
Valve No.
STP No.
O.
NO.
XVC-8947 115.007 SI-25 XVC-8973C 115.008 SI-37 1
l'J 5. 003 130.004 XVC-8948A 115.008 SI-26 XVC-8974A 115.008 SI-38 105.017 130.004 XVC-8948B 115.008 SI-27 XVC-8974B 115.008 SI-39 105.017 130.004 XVC-8948C 115.008 SI-28 XVC-8988A 115.008 SI-40 l
105.017 130.005H Xve,8956A 115.008
.SI-29 XVC-8988B 115.008
- AT-e! '
(__
105.017 130.005H XVC-8956B 115.008 SI-30 XVC-8990A 115.008 SI-42 105.017 130.006 XVC-8956C 115.008 SI-31 XVC-8990B 115.008 SI-43 105.017 130.006 XVC-8958A 130.004 SI-32 XVC-8990C 115.008 SI-44 105.005 130.006 XVC-8958B 130.004 SI-33 XVC-8992A 115.008 SI-45 105.005 130.006 XVT-8961 105.003 SI-34 XVC-8992B 115.008 SI-46 115.007 130.006 XVC-8973A 115.008 SI-35 XVC-8992C 115.008 SI-47 130.004 130.006 XVC-8973B 115.008 SI-36 XVC-8993A 115.008 SI-48 l
l 130.004 l
130.005H l
GTP-302 ATTACHMENT IA Page 19 of 25 VALVE /STP/VIFT CROSS REFERENCE SYSTEM SI SYSTEM SP Y
Y Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVC-8993B 115.008 SI-49 XVG-3001A 112.003 SP-1 130.005H XVC-8993C 115.008 SI-50 XVG-3001B 112.003 SP-2 130.006 XVC-8995A 115.008 SI-51 XVG-3002A 130.005I SP-3 130.006 XVC-8995B 115.008 SI-52 XVG-3002B 130.005I SP-4 130.006 XVC-8995C 115.008
. SI-53 XVG-3003A 112.003 SP-5 130.006 115.017 XVC-8997A 115.008 SI-54 XVG-3003B 112.003 SP-6 130.006 115.017 XVC-8997B 115.008 SI-55 XVG-3004A 112.003 SP-7 130.006 XVC-8997C 115.008 SI-56 XVG-3004B 112.003 SP-8 130.006 XVC-8998A 115.008 SI-57 XVG-3005A 112.003 SP-9 130.004 XVC-8998B 115.008 SI-58 XVG-3005B 112.003 SP-10 130.004 XVC-8998C 115.008 SI-59 XVC-3006A 112.002 SP-11 130.004 401.006 XVC-3006B 112.002 SP-12 401.006
GTP-302 ATTACHMENT IA Page_PO of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM SP SYSTEM SS Y
Y T
Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVC-3009A 115.017 SP-13 XVA-9311A 144.001 ss-1 4
401.006 115.018 XVC-3009B 115.017 SP-14 XVA-9311B 144.001 ss-2 401.006 115.018 XVC-3013A 401.006 SP-15 XVA-9312A 144.001 ss 115.018 XVC-3013B 401.006 SP-16 XVA-93128 144.001 ss-4 115.018 XVV-3014A 112.003 SP-17 XVX-9339 144.001 ss-5
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115.018 XVV-3014B 112.003 SP-18 XVX-9341 144.001 SS-6 115.018 XVX-9356A I
144.001 ss-7 115.018 XVX-9356B 144.001 ss-8 115.018 XVX-9357 144.001 ss-9 115.018 XVX-9364D 144.001 ss-10 115.018 XVX-9364c 144.001 ss-11 115.018 XVX-9365B 144.001 ss-12 115.018 l
GTP-302 ATTACHMENT IA Page 21 of 25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE SYSTEM SS SYSTEM SW Y
I Y
Valve No.
STP No.
Valve N.
STP No.
NO.
NO.
XVX-9365C 144.001 SS-13 XVG-3103A 123.003 SW-1 115.018 115.012 XVX-9387 144.001 SS-14 XVG-3103B 123.003 SW-2 115.018 115.01c XVX-9398A 144.001 SS-15 XVG-3105A 123.003 SW-3 XVX-9398B 144.001 SS-16 XVG-3105B 123.003 SW-4 XVX-9398C 144.001 SS-17 XVB-3106AJ 123.003 S'J-5 115.012 XVB-3106B 123 003 SW-6 115.012 XVG-3107A 123 002 SW-7 XVG-3107B 123.002 SW-8 XVG-3108A 123.003 SW-9 XVG-3108B 123.003 SW-10 XVG-3108C 123.003 SW-11 XVG-3108D 123 003 SW-12 l
' - - - ' ~ ~ ~ ' '
GTP-302 ATTACHMENT IA Page 22 of 25 l
Rev. 4 l
VALVE /STP/VIFT CROSS REFERENCE SYSTEM SW SYSTEM SW Y
VIFT Valve No.
STP No.
Valve No.
STP No.
NO.
XVG-3109A 123.003 SW-13 XVC-3115c 123.003 SW-25 XVG-3109B 123.003 SW-14 XVB-3716A 123.003 SW-26' XVG-3109C 123.003 SW-15 5.V6-3116B 123.003 SW-27' XVG-3109D 123.003 SW-16 XVB-3116C 123.003 SW-28 i
XVB-3110A 123.003 SW-17 XVc-3119A 123 003 SW-29
~~
' lib.012 XVB-3110B 123.003 SW-18 XVC-3119B 123.003 SW-30 115.012 XVG-3111A 123.003 SW-19 XVB-3126A 123 003 SW-31 XVG-3111B 123.003 SW-20 XVB-31268 123.003 SW-32 XVG-3112A 123.003 SW-21 XVB-3128A 123.003 SW-33 XVG-3112B 123.003 SW-22 XVB-3128c 123.003 SW-34 XVC-3115A 123.003 SW-23 XVC-3130A 123.003 SW-35 XVC-3115B 123.003 SW-24 XVC-3130B 123.003 SW-36
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GTP-302 ATTACHMENT IA Page__ 23 of__25 Rev. 4 VALVE /STP/VIFT CROSS REFERENCE ChgA 1
1
~
i Y
I Y
Valve No.
STP NO.
Valve No.
STP NO.
NO.
NO.
XVC-3135A 123.002 SW-37 XVC-3136A 130.005J SW-49
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XVC-3135B 123.002 SW-38 XVC-3136B 130.005J SW-50 j
XVC-3137A 123.003 SW-39 XVC-3137B 123.003 SW-40 l
XVC-3162A 123.003
.SW-41 XVC-3162B 123.003 SW-42 XVT-3164 123.003 SW-43 XVT-3165 123.003 SW-44 XVC-3168 130.005 J SW-45 XVT-3169 123.003 SW-46 XVC-3120A 123.003 SW-47 XVC-3120B 123.003 SW-4E i
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GTP-302 ATTACHMENT IA Page 24 of 25 j
Rev. 4 i
VALVE /STP/VIFT CROSS REFERENCE
)
SYSTEM VU SYSTEM VU
)
Y Valve No.
STP No.
Valve No.
STP No.
NO.
NO.
XVT-6384A 129.002 VU-1 XVC-6461A 129.002 VU-13 i
i XVT-6384B 129.002 VU-2 XVC-6461B 129.002 VU-14 j
XVT-6385A 129.002 VU-3 XVC-6461C 129.002 VU-15 I
XVT-6385B 129.002 VU-4 XVC-6489A 129.002 VU-16 I
XVC-6387A 129.002 VU-5 XVC-64898 129.002 VU-17 XVC-6387B 129.002 VU-6 XVT-6490A 129.002 VU-18 XVC-6388A 129.002 VU-7 XVT-6490B 129.002 VU-19 XVC-6388B 129.002 VU-8 XVG-6516 122.002 VU-20 XVC-6410A 129.002 VU-9 XVG-6517 122.002 VU-21 XVC-6410B 129.002 VU-10 XVG-6518 122.002 VU-22 XVT-6412A 129.002 VU-11 XVG-6519 122.002 VU-23 XVT-64125 129.002 VU-12 XVX-6524A 129.002 VU-24 I
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GTP-302 ATTACHMENT IA Page 25 of 25 i
Rev. 4 i
VALVE /STP/VIFT-CROSS REFERENCE
=
l SYSTEM VU SYSTEM WL Y
V FT Valve No.
STP NO.
Valve No.
STP NO.
XVX-6524B 129.002 VU-25 LCV-1003 145.001 WL-1
]
115.009 i
XVX-6524C 129.002 VU-26 XVD-7126 145.001 WL-2 115.009 XVD-7135 115.009 WL-3 XVD-7136 145.001 WL-4 115.009 XVD-7150 145.001 WL-5 i
115.009 I
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.L GTP-302 ATTACEMENT II PAGE 1 OF 1 REVISION 4 CATEGORY C SAFETY AND RELIEF VALVES Testing Schedule Time Period Number of Vilves to be Tested (1) s Startup through Minimum of N1 x total' valves in 60 first refueling this category First refueling Additional valves to make cumulative through second tested at least N2 x total 60 refueling valves in the category Second refueling Additional valves to make cumulative through third tested at least N3 x total s
60 refueling valves in the category Third refueling Additional valves to make cumulative through fourth tested at least W4 x total 60 refueling valves in the category etc.
etc.
1 3, N, N3, N, etc., equal number of months from startup to first refueling, 1
2 4
s:cond refueling, third refueling, fourth refueling, etc. When K is a number larger than 60, all valves which have not been tested during the preceding five year period shall be tested.
The following period shall then be considered to be the same as "startup to first refueling" for purposes of determining test frequency, with the cdded requirement that at each refueling all valves which have not been tested during th3 preceding five year period shall be tested. Subsequent period vill be censidered tho same as first refueling to second refueling, etc., with N determined by counting canths from the new starting point.
- a. G V iAE T
S M
( APR O
O D
B C
L N
R O
O 0
C S
0 E
)
N Y
D A
H R
A T
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(
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I 0
/
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1 O0 E
=
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ON J
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5 I
D J
S K
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N C
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TI AREAM EST C
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' GTP-302 '
L
~ ATTACHMENTlli PAGE 2 OF 2 -
REVISION 4 CATEGORY A VALVE LEAKAGE TRENDING CALCULATION SHEET s
VALVE-
' TEST DATE STTS ai. J =.-
E-C.
K=
B.=
=
T
.G-J=
K.'-
n J_< K O ACCEPTABLE.
. j>K UNACCEPTABLE ' REPAIR OR REPLACE VALVE PRIOR TO RETURN TO S c
.' b'. L '=
E-D =
,..M=
A-D.
=
T'- -
- 2 L=-
M=
. L <M O ACCEPTABLE L >M O UNACCEPTABLE (See Corrective Action, Below)
~ ' CORRECTIVE ACTION: REPAIR VALVE, REPLACE VALVE OR DOUBLE TEST FREQ MORE OFTEN THAN COLD SHUTDOWN FREQUENCY REQUIREMENTS.
P.EMARKS.
wW
, pass h
=PAGE OF f
1
GTP-302 ATTACHMENT IV PAGE 1 OF 2 REVISION 4 APPENDIX J CONTAINNEWT ISOLATION VALVE LE7KAGE RATES (CC/ MIN)
LEAKAGE AS READ FROM NON-PRESSURE CORRECTED LLRN AND ROTOMETERS AT 47.1 TO 57.1 psig.
VALVE ALERT SIZE
'(
II PENET.
VALVES LIMIT (2)
(4) 3/8" 9
20 450 575 700 i
3/4" 6
8 450 575 700 1"
7 14 500 625 750 2"
5 12 500 625 750 3"
8 17 500 625 750 4"
2 4
500 625 750 6"
5 10 675 850 1050 B"
2 4
725 925 1125 10" 5
7 600 1025 1200 12" 4
4 900 1150 1350 14" 2
2 900 1150 1350 16" 4
4 950 1225 1400 36" 2
4 2000 2500 3000 l
UOTES:
(1)
This is the leakage limit for each valve in order to maintain containment leakage at approximately.48 La.
penetration leakage can exceed this limit provided other penetration leakage will not cause the.6LA limit to be exceeded. A MWR should be written to repair the valve at the next refueling outage.
(2)
This; is the limit for each v41ve in order to maintain containment leakage nt approximately.56LA.
Penetration leahage can exceed this limit pruvided other penetration leakage will not cause the containment.6LA limit te be exceeded. A MWR will be written to Repair / Replace the valve (s) the next shutdown opportunity.
(3)
Valves with leakage rates exceeding its limit will be evaluated by Nuclear Engineering prior to declaring operable.
(4)
Any valve except 36" RB purge valves exceeding 8680 cc/ min leakage will be repaired, reworked or replaced. Reactor Building 36" ventilation purge supply and exhaust valves will be repaired, reworked or replaced if leakage exceeds 3620 cc/ min.
NOTE: If the.6 LA limit is exceeded, consult technical specifications for LCO.
4 GTP-302 ATTACHMENT IV PAGE 2 OF 2 REVISION 4 REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES LIMITED TO 1 GPM LEAKAGE REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES LIMITED TO 1 GPM LEAKAGE VALVE NO.
SIZE DESCRIPTION XVC-8993 A,B,C 6"
SI to Hot Legs XVC-8992 A,B,C 2"
SI High Head to Hot Legs XVC-8990 A,B,C 2"
SI High Head to Hot Legs XVC-8988 A,B 6"
SI Low Head to Hot Legs XYC-8997 A,B,C 2"
Primary SI High Head to Cold Legs XVC-8995 A,B,C 2"
Alternate SI High Head to Cold Legs XVC-8998 A,B,C 6"
SI to Cold Legs XVC-8973 A,B,C G"
aRHR Low Head to Cold Legs XVC-8948 A,B,C 12" Accumulators to Cold Legs XVC-8956 A,D,C 12*
Accumulators to Cold Legs XVG-8701 A,B 12" RHR Suction f rom Hot Legs XVG-8702 A,B 12" RHR Suction from Hot Legs XVC-8974 A,B 10" RHR Low Head to Cold Legs 1
I 6
l-
['
GTP-302 ATTACHMENT IVA i
PAGE 1 OF 1 l
REVISION 4 APPENDIX J CONTAINMENT ISOLATION VALVE LEAKAGE RATES (SCC / MIN)
LEAKAGE AS READ FROM PRESSURE CORRECTED LLRM AT 0 psig (SCC / MIN).
VALVE ALERT I}
SIZE LIMIT (2)
PENET.
VALVES (4) 3/8" 9
20 1890 2415 2940 3/4" 6
8 1890 2415 2940 1"
7 14 2100 2625 3150 2"
5 12 2100 2625 3150
/
3" 8
17 2100 2625 3150 4"
2 4
2100 2625 3150 6"
'S 10 2835 3570 4410 8"
2 4
3045 3885 4725
~'
10" 5
7 3360 4305 5040 12" 4
4 37P1 4H40 8
5670 14" 2
2 3780 4830 5670 16" 4
4 3990 5145 5880 36" 2
4 8400 i?500 12600 3
HOTES:
(1)
This is the leakage limit for each valve in order to maintain containment leakage at approximately.48 La.
Penetration leakage can exceed this limit provided other penetration leakage will not cause the.6LA limit to be exceeded. A MWR should be written to repair the valve at the next refueling outage.
(2)
This is the limit for each valve in order to maintain containment leakage j
at approximately.56LA.
Penetration leakage can exceed this limit j
provided other penetration leakage will not cause the containment.6&A limit to be exceeded.
.A NWR will be written to Repaar/ Replace the valve (s) the next shutdown opportunity.
1 (3)
Valves with leakage rates exceeding its liz.it will be evaluated by Nuclear Er.gineering prior to declaring operable.
(4)
Any valve except 36" RB purge valves exceeding 36454 scc / min leakage will be repaired, reworked or replaced. Reactor Building 36" ventilation purge supply and exhaust valves will be repaired, reworked or replaced if leakage exceeds 15204 sec/ min.
NOTE:
If the.6 LA limit is exceeded, consult technical specifications for LCO.
GTP-302 ATTACHMENT V PAGE 1 OF 3 REVISION 4 ASME CODE - PROCEDURE CROSS REFERENCE ASME 20DE, SECTION II CODE DESCRIPTION PROCEDURE & SECTION PROCEDURE DESCRIPTION IWV-1000 IWV-1100 Scope GTP-302, 1.0 and Purpose and ISI Tested Attachment I Valves IWV-1200 Valves Exempted GTP-302, 4.6 Exempted Valves IWV-1400 Responsibility GTP-302, Attachment I ISI Tested Valves IWV-2000 Definitions GTP-302, 2.2 Glossary IWV-2100 Active & Passive GTP-302/ Attachment I ISI Tested Valves Valves IWV-2100 Active & Passive GTP-302, Attachment I ISI Tested Valves Valves IWV-2200 Valve Categories GTP-302, Attachment I ISI Tested Valved' IWV-2300 Other Definitions GTP-302, 2.2 Glossary IWV-3000 Test Requirements GTP-302 Inservice Testing cf Valves IWV-3100 Preservice Tests GTP-302, 4.2 Preservice Test IWV-3200 Replace / Repair and STP's Listed on Valve Replace / Repair Mainte ance Attachment IA and Maintenance IWV-3300 Valve Position GTP-302 (4.4.2.D NOTE)
Exercising Procedure Indication Exercising STP's Valve Scope Verification IWV-3400 Inservice Test For GTP-302, 4.4 Inservice Testing Category A&B Vatves Requirements IWV-3410 Valve Exercising Test GTP-302, 4.4 Inservice Testing Requirements l
IWV-3411 Test Frequency GTP-302 ( 4., 4.1, qTest Frequency 4.4.2A, 4.4.2B, 4.4.3 STP's Listed Attachment IIA IWV-3412 Exercising Procedure GTP-302 (4.4.2A)
Category A&B STP's Listed on Exercising Procedure Attachment IA Scope IWV-3413 Power Operated Valves GTP-302 (4.4.2D, (1) Category A&B Power 6.2.1, 6.2.2, 6.2.3)
Operated Valves
)
STP's Listed on Attachment IA (2) Valve Exercising Test Results
l GTP-3C3 ATTACHMENT V PAGE 2 OF 3 REVISION 4 ASME CODE - PROCEDURE CROSS REFERENCE l-ASME CODE, SECTION II CODE DESCRIPTION PROCEDURE & SECTION PROCEDURE DESCRIPTION IWV-3414 Power Operated Valves GTP-302, 4.4.lB Power Operated Valves Regularly Used Regularly Used IWV-3415 Fall Safe Valves GTP-302 (4.4.2.b)
Fall Safe Valves STP's Listed on Attachment IA IWV-3416 Valves in System's GTP-302 (4.4.1.c)
Valves in Systems Out Out of Service STP's Listed on of Service Attachment IA IWV-3417 Corrective Action GTP-302 (6.2.4, 6.2.5)
Corrective Action IWV-3420 Valve Leak Rate Test GTP-302 (4.4.4)
Valve Leak Test STP's Listed on P.rocedure Attachment IA IWV-3421 Scope GTP-302 (4.1)
Scope IWV-3 4 L 't.
Frequency GTP-302 (4.4.3)
Leak Test Frequency STP's Listed on Attachment IA IWV-3423 Differential Test GTP-302 (4.4.4.B)
Valve Leak Test Pressure Pressure IWV-3424 Seat Leakage GTP-302 (4.4.4.C, D)
Valve Seat Leakage Measurement STP's Listed on Attachment IA IWV-3425 Test Medium GTP-302 (4.4.4.E)
Test Medium STP's Listed on Attachment IA IWV-3426 Analysis of Leakage GTP-302 (6.3)
Analyzing Results Rates STP's Listed on Attachment IA l
IWV-3427 Corrective Action GTP-302 (A 3)
- Corrective Action 3
I STP's Listed on Attachment IA IWV-3500 Inservice Test For GTP-302 (4.5)
Category C Valve Category C Valves Inservice Test Requirements IWV-3510 Safety valve & Relief GTP-302 (4.5.2A)
Safety /Re'11ef Valve Valve Test STP's List.ed on Testing Frequency &
Attachment IA Scope IWV-3511 Test Frequency GTP-302 (4.5.2A)-
Test Frcquency IWV-3512 Test Procedures GTP-302 (4.5.2A)
Testing STP's Listed on Attachment IA
GTP-302 ATTACHMENT V PAGE 3 OF 3 RIVISION 4 ASME CODE - PROCEDURE CROSS REFERENCE 1
ASME CODE, SECTION XI CODE DESCRIPTION PRCCEDURE & SECTION PROCEDURE DESCRIPTION 1
IWV-3513 Additional Tests GTP-302 (4.5.IA, Additional Tests and 6.4.2)
STP's Listed Corrective Action on Attachment IA IWV-3514 Corrective Action GTP-302 (6.4.1)
Acceptance criteria STP's Listed On Corrective Action Attachment IA IWV-3520 Test for Check Valves GTP-302 (4.5.2B)
Check Valve Test STP's Listed on Attachment IA IWV-3521 Test Frequency GTP-302 (4.5.lB, Test Frequency Attachment III)
STP's Listed on Attachment IA IWV-3522 Exercising Procedure GTP-302 (4.5.2)
Exercis_ing Procedure STP's Listed on Scope Attachment IA IWV-3523 Corrective Action
'GtP-10/ <Tp'r Listed Corrective Action on Attachment IA IWV-3600 Explosively Actuated N/A N/A Test Category D Valves IWV-3700 Inservice Test GTP-302 (4.4, 4.5 and Inservice Test Requirements 4.6)
Requirements IWVL6000 Records and Reports GTP-302, 5.0 Records IWV-6200 Requirements GTP-302, (5.1) (5.2)
Test Result Records IWV-6210 Summary Listing GTP-302 (Attachment I ISI Tested Valves and IA)
IWV-6220 Preservice Tests GTP-302 (5.0)
Records Manufacturers Test Results and Station Preservico Test j
Results are Maintained in Plant Records IlfV-623 0 Test Results GTP-302 (6.0)
Results of Valve Test l
Test Results Recorded on STTS are Maintained in Plant Records 1
IWV-6420 Record Access Plant Records 4;e Document Reference l
Accessible to Center and Reviewing by Any Plant Accessibility or Regulatory Group PDP-103 i
i
___._,___-__.__r-
t GTP-302 ATTACHNENT VI PAGE 1 OF 6 REVISION 4 3-M VALVE IDENTIFICATION, FUNCTION AND 1ESTING REQUIREMENTS VIFT NO.'
PAGE RE1. NO _
I.
Valve Identification A.
System B.
Number C.
Code Class D.
Size.
" E.
Valve Type F.
Operator Type G.
Flow Dwg/Coord
/
II.
Requirements Source A.
10Cth50.55a B.
FSAR D.
Tech Spec E.
ASNE XI Code F.
SOP G.
GOP H.
EOP I.
Other III.
(1) Source Function and Characterization A.
Function (s) of valve in system B.
Appendix J C.
Category (s)
A B
C NONE D.
Operating Character:
Active Passive E.
Containment Isolation Valves Yes No Penetration No.
_ ORC F.
Pressure Isolation Valve:
Yes No G. OTHER NOTE:
Category A Active
- Complete III(2) and III(3)
Category A Passive
- Complete III(3)
Appendix J
- Complete III(3)
~ Category B Active
- Complete III(2)-
Category B Passive Category C Active Check Valves
- Complete III(4)
Category A/C Active Check Valves
- Complete III(3) and III(4) l Category A/C Passive Check Valves
- Complette III(3)
Category C Relief or Safety Valves
- Complete III(5)
G.
Specified Test Eo.(c) Inf _2 )
III(3)
III_fjj_ LIT f 5) None (Circle nne or Nore)
H.
"itas is for Acceptible Alte1nate Test (Ne.3) l 1
Prepared,by:
(Signature /Date)
Reviewed by:
(Signature /Date)
J l
e GTP-302.
l ATTACHMENT VI PAGE 2 OF 6 REVISION 4 VALVE IDENTIFICATION, FUNCTION AND TESTING REQUIREMENTS VIFT NO.
PAGE REV. NO l
SYSTEM VALVE NUMBER III(2) Power Operated Valve Stroke Testing Requirements:
A.' Normal Position Open Closed Either (Depends on Train, etc.)
8.
ESF Position:
To Open To Close Both "N/A Other C.
ESF Signal Actuation Type Phase A Phase B N/A Other D.
Emergency Manual Position Time:
Hours N/A E.
Stroke Timed:
Open Closed Both Directions F.
Maximum Stroke Time:
Seconds, Admin. Max Stroke Time G.
Nominal Stroke Time:
Seconds H.
Limiting Stroke Time Deviation None(*)
I.
Normal Stroke Frequency:
Months Cold Shutdown J.
Actual Stroke Frequency:
Months Cold Shutdown Other C.S. Basis No.
K.
Maximum Stroke Time Basist
=
L.
Normal Operation Test:
Full Partial None(*)
N/A M.
Cold Shutdown Test:
Full Partial None(*)
N/A N.
Fail Safe Actuation (FSA):
Yes No O.
FSA Position:
Open Closed N/A P.
FSA Test Frequency:
3 months Cold Shutdown Other(*)
N/A Q.
Remote Position Indication (RPI):
Yes Fo R.
RPI Test Method:
Local Remote Light Other N/A _
_ None(*)
11. RPI Test Frequency:
Years
_ Refueling N/A T.
Relief Kequest No(s):*
U.
STP Na.(s)
V.
Remarks Prepared by:
(Signature /Date)
Reviewed by:
(Signature /Date) l I
GTP-302 ATTACHMENT VI PAGE 3 OF 6 REVISION 4 VALVE IDENTIFICATION, FUNCTION AND TESTING REQUIREMENTS VIFT NO.
PAGE REV. NO SYSTEM VALVE NUMBER III(3) Leak Rate Testing-Requirements:
Appendix J Section XI Both A.
Test Direction:W Upstream Downstream Either Other B.
Test Medium:
Water Air Nitrogen Other C.
Measurement Point:
Influent Effluent Other D.
Suggested Appendix J Limit:
cc/ min N/A E.
Suggested Appendix J Alert Limit:
cc/ min N/A F.
Suggested Appendix J Evaluation Limit:
cc/ min N/A G.
Appendix J Repair / Replacement Limits cc/ min N/A
~
H.
Section XI or Tech Spec Limit: _,,,cc/ min
_ Section XI __ Tech Spec N/A -
I.
Leakage Limit Basis:
. J.
Leakage Medium Basis:
K.
Section XI Leakage Trending Limits:
,, _,,Ye s No N/A L.
Section XI Trending Record:
Table N/A M.
Section XI Trending Method Visual Calculation Table Both N.
Leakage Function Pressures PSIG Test Pressure PSIG O.
Leakage Function Temperature:
F Test Temperature
'F P.
Reduced Pressure to Leakage Function Pressure Conversion Yes No Reduced Pressure Test Required (If YES, Conversion Equations)
C.
Test Medium to Leakage function Medium conversion: _ __,,,_ Yes Eo (If YES, Conversion Equations)
R.
Normal Test Frequency:
Cold Shutdown Refueling None(*)
N/A S.
Relief Request No(s):*
'I. STP No.(s) _ _
Prepared by:
N Relative tu process fluid flow (Signature /Date)
Reviewed by:
j-(Signature /Date)
I
\\
1 i
'i GTP-302-I ATTACHMENT VI
(
PAGE 4 OF 6 REVISION 4 VALVE IDENTIFICATION, FUNCTION AND TESTING REQUIREMENTS VIFT NO.
PAGE REV. NO l
SYSTEM VALVE NUMBER l
2II(4) Check Valve Stroke Testino Requirements:
l A.
Normal Position Open Closed Either (Depends on Train,'etc.)
l B.
Test Direction:
Open Closed Both l
C.
Normal Operation Test:
Full Partial None(*)
N/A D.
Cold Shutdown Test:
Full Partial None(*)
N/A E.
Cold Shutdown Test Basis Not F.
Open Test Method Flow Disassembly Other None G.
Closed Test Method:
D/P Flow Leakage Other Mone H.
Justification:
Open Test "None" Closed Test "None" Both "None" I.
Normal Frequency: f, Months cold Shutdown J.
Actual Frequency: $,
Months Cold Shutdown RFO (*)
OTHER (*)
K.
Relief Request No(s)**
L.
STP No.(s)
Prepared by:
(Signature /Date)
Reviewed by:
(Signature /Date)
GTP-302 ATTACHMENT VI l
PAGE.S OF 6 REVISION 4 5
VALVE IDENTIFICATION, FUNCTION AND TESTING REQUIREMENTS VIFT NO.
PAGE REV. NO SYSTEM VALVE NUNBER
.III(5) Relief or Safety Valve Test Requirements:
A.
Overpressure Protection-Temperature Constant
.Yes No N/A B.
Overpressure Protection-Temperature Increasing:
Yes No N/A C.
Setpoints PSIG D.
No. of Valves in System:
E.
Test Frequency:
Years Calculated F.
Test Locati6n:
In Plant Test Bench Other G.
Relief Request No(s):*
H.
STP No.(s)
Prepared by:
(Signature /Date)
Reviewed by:
(Signature /Date) 4
GTP-302-ATTACHMENT VI~
'PAGE 6 OF 6-REVISION 4-VALVE IDENTIFICATION,. FUNCTION ~AND TESTING REQUIREMENTS VIP 2 NO.
PAGE REV. NO SYSTEM.
v.sLVE NUMBER III(6) ' Basis for Exclusion:
A.
III(
) --
B. - III(
) -
C.
III(
)-
D.
III(
)-
E.
III(
) -
l l
I, Prepared by:
(Sigrtature/Date)
Reviewed by*
(Signature /Date) l.
I i
s
___a-._.__
a---------l---
- - - - - - - - - - - - - - - - - ' - - - - - - - - - " - - - ' ' - ' ' - ~ ' - - ' - ' ' ' ' ' ' " ' ' ' " ' ' ~ ^ ~ ~ ~ ' ^ ' ' '
' ' ' ' ' ' ' ' ^ ^ ^
a GTP-303 ATTACHMENT VII PAGE 1 OF 1 REVISION 4 MAXIMUM STROKE TIME DETERMINATION A.
When available, maximum operating stroke times should be derived from those specified in the TECH SPEC, FSAR, BILL OF MATERAIL, or on site VENDOR DOC'JAENTS. When no maximum operating rtroke time or system response time is specified in one of these documents, Table C may be ustd to calculate maximum stroke times.
B.
When the maximum stroke time specified in the Technical Specifications for Containment Isolation Valves is greater than the maximum stroke time calculated in Table C, establish an Administrative maximum stroke time in accordance with Table C.
Specify the Administrative Times on each valve's trending record.
Required action will be in accordance with GMP-103.001.
TABLE C (1)
(NST)-NOMINAL STROKE TIME (SECS)
MAXIMUM STROKE TIME (SECS)
IF:
.NST.< 2 THEN:
2 2 < NST < 10 (2) (MST) + 5 BUT 2t 10 10 NST di 15 (2) (NST) + 4 BUT di 36 15 MST ;E 20 (2) (NST) + 3 BUT dE 46 20 NST jE 30 (2) (NST) + 2 BUT E 61 30 NST SE 40 (2) (NST) + 1. BUT fi 81 40 NST 2E 45 (2) (NST) 45 NST jE 60 90 NST > 60 (1.5) (NST)
(1) NOTE: After esic,ulation, round ot'f to the nearest 5 seconds I
i
GTP-302 ATTACHMENT Villa PAGE 1 OF 27 REVl510N 4 SOUTH CAROLINA ELECTRIC AND GAS COMPANY VIRGIL C. 5UMMER NUCLEAR 5TATION TYPE B AND C CONTAINMENT PENETRATION LEAKAGE ASSESSMENT RECORD CYCLE RFO TO RFO C
CYCLE PREPARED BY REVIEWED BY APPROVED BY PAGE/
PAGE(5)
ASSESSMENT REV. NO.
NO.(5)
REV. NO.
SIGNATURE &DATE SIGNATURE &DATE SIGNATURE &DATE
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GTP-302 j
e ATTACHMENT VIIIB PAGE 1 OF 2 REVISION 4 h
i i
TEST PATES AND RECORDING INSTRUCTIONS FOR APPENDIX J TYPE C TESTS 1.
SERIES SEPARAVE(S)
I
]
Two(2) valves connected to a RB penetration in series, tested I
{
separately and generally leading to.a single leakage path. Record the smallest leakage value in the minimum column and the largest leakage value,in the maximum column.
j 2.
SERIES' SEPARATE (S) AND SIMULTANEOUSLY PARALLEL (SP)
A single valve connected to a RB penetration in series with two (2) or more parallel valves. The single valve is tested separately from the.
j parallel valves. The parallel valves are tested simultaneously. Each of the test paths generally leads to a single leakage path.
Record the smallest of the following values in the minimum column and the largest value in the maximum column.
A.
The single valve test leakage value B.
The parallel' valves test leakage value 3.
SERIES SEPARATE (S), SIMULTANEOUSLY PARALLEL (SP) AND PARALLEL SEPARATE (PS) j f
f A single valve connected to a RB penetration in series with three(3) or more parallel valves. The single valve is tested separately from i
the parallel valves. At least one of the parallel valves is tested i
separately from the other parallel valves. Two or more of the parallel valves are tested simultaneously. Each of the test pa:chs could lead to multiple leakage paths. Record the smallest cf the following values in the minimum column and the largest value in the maximum column.
I A.
The single valve test leakage value j
B.
The separate parallel valve (s) test value and the
{
single value obtained from the remaining parallel valves that are tested simultaneously.
4.
SINGLE VALVE (SV) i A single valve connected to a RB penetration and providing a single leakage path or a penetration with outside and inside containment isolation valves and only the outside valve requires testing.
Record the leakage value in the minimum and the maximum columns.
a I
/s GTP-302 ATTACHMENT VIIIB PAGE 2 OF 2 RL* VISION 4 5.
PARALLEL SEPARATE (PS)
Two(2) valves generally connected on the outside of a RB penetration in parallel. Each of the valves are tested separately and could lead to multiple leakage paths. Record each test value in the minimum and maximum columns.
6.
SERIES SEPARATE (S) AND PARALLEL SEPARATE (PS)
A single valve connected to a RB penetration in series with two(2) or more parallel valves. All valves are tested separately. Each of the,
j test paths generally lead to a single leakage path. Record the smallest of the following values in the minimum column and the largest value in the maximum column.
A. The' single valve test leakage value.
B. The separate parallel valve (s) test values.
7.
SIMULTANEOUS SERIES (SS)
Two(2) valves connected to a RB penetration in series, tested simultaneously in parallel.and generally leading to a single leakage path. Record 1/2 the leakage value in the minimum column alongside one valve and the fall *:1uc alongside the other valve in the maximum column.
j
-g.
i
'o GTP-302 ATTACBMENT IX I,
PAGE 1 OF 2 REVISION 4 TYPE B AND C ( APPENDII J) MAXIMUM L*mmjE BASIS La CALCULATION FOR TOTAL B AND C LIMIT.
A.
Calculation for Total 5 and C Limit (.6 La) as stated by V. C. Summer Phase II procedure, LR-04.
Assumptions:
J Containment Volume = 1.842 x 106 ft3 or 5.216 x 104 m3 Peak Accident Pcessure = 47.1 psig (Pa)
Test Pressure = 47.1 psig +1D psig
-0 psig Test Temperature = corrected to 70*F.
Maximum Allowable Containment Air Mass Leakage (La) =.2% of containment volume Maximum Allowable Type B and C Leakage =.6 La Standard Numbers and Conversion Factors:
1 ft3 =.02832 m3 Air Density a STP (
) = 1.2938 Kg/m3 R Absolute = 'F + 459.7 psia = psig + 14.696 Ideal Gas Laws
,,P 11,,,
_,P212 1
=
T1 T2 Specific Volume 9 Standard Temperature Pressure = 22.4146 m3/kg-mole l
Mass of air (
) = (Density) (Containment Volume)
)
b_______
j o.
' f. ';/
4
-GTP-302' ATTACHMENT IX
.PAGE 2 Or 2 REVISION 4 Computations:
o Air Density at Test Conditions gg
_E111_ = _P_2E2 or
_E151_
- _E252 T1 T2 (tho) 1,T1 (rho)2 T2 (tho)2 = E2Il (rho)1-P172 (rho)2.= (47.1 + 14.696. psia)
(459.7 R)
(1.2938 kg_
l u3 (14.696 psia)
( 5 29. 7*R )
(tho)2 = 4.721 kg/m3 or 4.721 x 10-6 kg/cc o
Mass of containment s'ir e test conditions
= V (rho)2
=.(4.721kg)
(5.21'6 x 104m3) m3
= 2.4625 x 105 kg B.
Type 8 and C component leakage limit is defined ass
(.6)(.2% of the weight of the containment mass at accident' conditions of 47.1 psig) per 24 hr, therefore:
La =.(.002) (2.4625 x 105 kg)
La = 4.925 x 102 kg/ day.
In order to convert kg to a usable number for test purposes, i
La = 4.925 x 102 kg/ day 4'721 x 10-6 kg/cc La = 1.0432 x 108 cc/ day or 72400 cc/ min therefore:
.6 La or total B and C Allowed leakage is 43,400 cc/ min.
t
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