ML20248H248
| ML20248H248 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 10/02/1989 |
| From: | Hutton S CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | |
| Shared Package | |
| ML20248H246 | List: |
| References | |
| PROC-891002, NUDOCS 8910110233 | |
| Download: ML20248H248 (276) | |
Text
{{#Wiki_filter:. _ - . 1 OM7E: ISTP-Page: i i l Rev.: 2 j THE CLEVELAND ELECTRIC ILLUMINATING COMPANY l PERRY NUCLEAR POVER PLANT OPERATIONS MANUAL {- INF011 MAT 103 ORY TITLE: PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN REVISION: 2 EFFECTIVE DATE: /0/2 [og i / DATE P R 9-20-89 R E PREPARER: StevenM.Huttong gA P I REVIEVER: qgg V- PORC MEETING NO.: b g I V ********************************************************************* N A NOTE: Complete this block only if in-plant validation is desired L ********************************************************************* P I L D APPROVAL FOR A A VALIDATION: N T T I VALIDATION O COMPLETE: N VALIDATION TC'S BY INCORPORATED: A at cN 2$99 y 6/ // lff01!O233891oo3 p HDOCK 05f,000440 FDC
l 1 i OM7E: ISTP ! Page: ii ! Rev.: 1 Pump and Valve Inservice' Testing Program Plan Table of Contents Section Title Page 1 Preface i through v
1.0 INTRODUCTION
1-1 1.1 Purpose 1-1 1.2 Scope 1-1 1.3 Compliance 1-2 2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2-1 2.1 General Information 2-1 2.1.1 Applicable Code 2-1 2.1.2 Pump Program Tables 2-1 2.1.3 Measurement of Test Parameters 2-2 2.1.4 Allovable Ranges of Test Parameters 2-2 2.1.5 Instrument Accuracy 2-2 2.1.6 Post-Mainenance Testing 2-3 2.2 Relief Requests for Inservice Pump Testing 2-7 Program 2.3 Pump Testing System Index and Test Tables 2-20 2.3.1 Pump Testing System Index 2-20 2.3.2 Pump Test Table Nomenclature 2-21 2.3.3 Pump Test Table 2-22 2.3.4 Hydraulic Circuit 2-24 3.0 INSERVICE TESTING PROGRAM FOR VALVES 3-1 3.1 General Information 3-1 3.1.1 Applicable Code 3-1 3.1.2 Valve Program Tables 3-1 3.1.3 Measurement of Test Quantities 3-3 3.1.4 Allovable Ranges of Test Quantities 3-5 3.1.5 Instrument Accuracy 3-6 3.1.6 Post-Maintenance Testing 3-6 3.2 Cold Shutdown Justifications and Relief 3-18 Requests for Inservice Valve Testing Program 3.3 Valve Testing Index 3-82 3.4 Valve Test Table 3-85 _ _ _ _ _ _ _ _ _ - 1
q 7 i L- OM7E: ISTP ., Pages lii ) Rev.: 2 List of Effective Pages Page(s) Revision Page(s) Revision i 2 3-164 through 3-167 1 f 11 1 168 2 ) lii through v 2 3-169 through 3-173 1 1-1 through 1-2 0 3-174 2 , '2-1 through 2-35 0 3-175 through 3-180 1 2-36 and 2-37 1 3-181 2 2-38 through 2-54 0 3-182 and 3-183 1 3-1 through 3-13' 0 3-184 through 3-186 2 3-14 and 3-15 1 3-187 through 3-190 1 3-16 and 3 0 3-191 2 3-18 1 3-192 1 3-19 through 3-50 0 3-193 2 3-51 2 3-194 through 3-196 1
.3-52 and 3-53 0 3-197 through 3-199 2 r 3-54 through 3-56 2 3-200 through 3-213 1 3-57 0 3-214 2 3-58 2 3-215 1 3-59 through 3-65 0 3-66 and 3-67 1 3-68 through 3-71 0 3-72 2 3-73 through 3-75 0 3-76 and 3-77 2 3-78 through 3-81 0 3-82 through 3-84 1 3-85 through 3-107 0 3-108 1 3-109 2 3-110 through 3-114 0 3-115 through 3-120 1 3-121 2 3-122 through 3-126 1 3-127 2 3-128 1 3-129 2 3-130 and 3-131 1 3-132 2 3-133 through 136 1 3-137 2 3-138 through 3-140 1 3-141 and 3-142 2 3-143 1 3-144 2 3-145 through 3-151 1 3-152 and 3-153 2 3-154 through 3-162 1 3-163 2
NJ .; 1 I 1 l .' OM7E: ISTP l Page: iv Rev.: 2 Submittal History l PY-CEI/NRR-0051L Revision No. O Initial Pump and Valve Inservice l Testing Program submitted by Nuclear Energy Services (NES) as Document No. 80A5237 Revision No. O. PY-CEI/NRR-0318L Revision No. 1 Pump and Valve Inservice Testing Program Submitted by CEI as Document No. 80A5237 Revision No. 1. The sub-mittal was a significant upgrade of the program and the Licensing Submittal No. will be substituted as the Site Program Document No. PY-CEI/NRR-0445L Revision No. 2 Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. The relief request submittal included all requests that had been changed, added or deleted. PY-CEI/NRR-0618L Revision No. 3 Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. The relief request submittal included all requests that had been changed or added. PY-CEI/NRR-0716L Revision No. 4 Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. This revision revises VR-29 and VR-51 and submits new relief request Numbers GR-2, VR-53, VR-54, and VR-55. PNPP Volume OM7E Revision No. O Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. This revision updates the tables to the latest components being tested and provides the identifi-cation of Cold Shutdown Justification vs. Relief Request. The Pump and Valve Inservice Testing Program Plan is maintained as part of the Operations
. Manual to allow ease of reference and distribution.
PNPP Volume OM7E Revision No. 1 Minor revisions to reflect plant design changes during RF0#1. Corrected typing errors and added valves: 1E51-F577, 1P45-F656, 1P45-F654A, and 1P54-F654B. PNPP Volume OM7E Revision No. 2 Minor revisions to correct typos. PY-CEI/NRR-1063L
s i i OM7E: ISTP I Page: v Rev.: 2 10CFP50.59 Applicability Check l Yes No Is there a change to the plant as described in the USAR? ; Reasons & w :s s g za;vp mja 3,94 ' /,awa 2sina or Am/rAvo wtw Is there a change to a procedure / instruction as described ' l in the USAR? Reason: z2w ear m m S ee ea;ee M W 3 94. Is there a test or experiment not described in the USAR? Reason: &m_r n -yme agpg ocy,ab 3,9 g,, I I0 I I Is there a change to the Technical Specifications? Is there an effect on the environment or change to the I I Environmental Protection Plan? Reason: a g:cjac- oy zw-A;vwkdvMJr & t;M &dsics A>so A.e V&x oeAbriry Answers to all questions are "No", no potential for an Unreviewed b Safety or Environmental Question exists, no further review required. Answers to one or more questions is "Yes", further review required. Safety Evaluation Number Environmental Evaluation Number Prepared /Date Reviewed /Date Appr ved/Date ShW W# &_w f4M/ SfV. el 9l?1bf ,
'l I
SCOPE OF REVISION: Rev. 2 - 1. Revised minor typo's for relief requests: VR-12, VR-15, f VR-16, VR-17, VR-19, VR-31 and VR-35 prior to submittal of ISTP Plan to NRC. These relief requests were not submitted to PORC due to the nature of the changes. i
- 2. Revised numerous Surveillance Instruction No.'s for istplementing test requirements.
- 3. Changed the leakage rate limit to conform with standard LLRT limit guidelines.
- 4. Ensured that normal position of check valves agrees with the actual plant condition during normal operation.
- 5. Incorporated two new manual valves: 1P45-F578 and IP45-F631.
l l i 1 ._--__ __- _--_ _ _ _ _ ___
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1.0 INTRODUCTION
1.1 Purpose The inservice tests identified in this program plan vill verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or to bring the'
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reactor to a cold shutdown condition or maintain the reactor in a usafe shutdown condition. 1.2 Scope The program plan incorporates the requirements of ASME Boiler and Pressure Vessel Code, Section XI; Subsection IVP, Inservice Testing of Pumps in Nuclear Power Plants and Subsection IVV, Inservice. Testing of Valves in Nuclear Power Plants. The inservice inspection (ISI) boundary classification incorporates the design classification or quality group boundaries shown on the plant piping and instrument diagrams (P&ID's). The inservice testing (IST) program was developed using the ISI safety classification boundaries and the following documents: Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a(g). NRC Regulatory Guides Division 1. Division 1 (draft) Regulatory Guide and Valve / Impact Statement, " Identification of Valves for Inclusion in Inservice Test Program."
"NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request,"
November, 1981. Updated Safety Analysis Report, Perry Nuclear Power Plan't. Technical Specifications, Perry Nuclear Power Plant. The satisfactory testing of individual components (valve / pump) in accordance with the plan shall verify operability of each component's safety functions. A failure to meet the scheduled surveillance frequency or acceptance criteria shall place the component in an inopera51e status. Further consideration must be given to verify the system's or the subsystem's status and limiting condition of operation requirements. Components placed in an inoperable status 1) because of exceeding an acceptance criteria must undergo a repair, replacement, evaluation or corrective maintenance and be satisfactorily retested or 2) because of exceeding the scheduled surveillance frequency - must be satisfactorily tested to return the component to an operable status. 1-1 Rev. 0
1.3 Compliance The Perry Nuclear Power Plant Inservice Pump and Valve Testing Program Plan will be in effect through the first 120 month ; inspection interval (18 Nov. 1997) and vill be updated in accordance l vith the requirements of 10CFR50.55a(g) and Technical Specification Surveillance Requirement 4.0.5. This document outlines the inservice testing program based on the l requirements of Section XI of.the ASME Boiler & Pressure Vessel Code, 1983. Edition through the Summer-1983 Addenda. All references to IVP or'IVV, respectively, of ASME Section XI, reflect the 1983 Edition through the Summer 1983 Addenda, unless otherwise noted.
'If this revised Inservice Testing (IST) Program Plan for'the site conflicts with site technical specifications a technical specification amendment shall be submitted to conform the technical specification to the revised IST program [10CFR50.55a(g)(5)(ii)].
Until approval of the technical specification amendment the most limiting requirement shall be met. 1-2 Rev. O
2.0 INSERVICE TESTING PROGRAM FOR PUMPS
' 2. l' General Information 2.1.1 Applicable Code This testing program for ISI. Class 1,-2 and 3 pumps meets the-requirements of. Subsection IVP of Section XI of the ASME Boiler and-Pressure Vessel Code. Where these requirements are.
determined to be impractical, specific requests for relief have been written and included in Section 2.2. 2.1.2' Pump Program Tables The tables in Section 2.3.3. list.all pumps included in the Perry Nuclear Power Plant (PNPP) IST Program. Data contained l in these tables identifies those pumps subject to inservice l-testing, the inservice test quantities to be measured, the-
. inservice testing frequency, and any applicable remarks. The column headings are listed and explained below:
PUMP IDENTIFICATION
- 1. SYSTEM: The system of which the pump is a component.
- 2. . PUMP NUMBER: The pump Master Parts List (MPL) number.
- 3. SVI INST. NO.: The Surveillance Instruction number in j vhich the Inservice Pump Test is accomplished.
- 4. ISI CLASS: The ISI safety classification of the pump.
- 5. .FRE0.: The frequency is the periodicity in which pump test must be accomplished.
- 6. MEASURED PARAMETERS: The parameters to be measured during the Inservice Pump Test.
ISI REQUIREMENTS PUMP SPEED, INLET (SUCTION) PRESSURE, DIFFERENTIAL PRESSURE FLOW RATE, VIBRATION, BEARING TEMPERATURE AND LUBRICANT LEVEL OR PRESSURE: When the symbol "X" appears in a particular measured parameter column, that quantity vill be measured during inservice testing in accordance with Subsection IVP. If a modified test is planned or a test is being valved, a ! number which refers to a Pump Test Table Note (Section 2.3.3), I shall appear in the measured parameter column. Requests for relief are identified with the letter "PR" under the measured column in the test tables. The requests for relief are l included in Section 2.2. 2-1 Rev. 0
p 2.1.3 Measurement of Test Parameters SPEED: Per IVP-4400, shaft speed need not be measured for. pumps directly coupled to synchronous or induction type motor drivers. For variable speed pumps, the' pump speed is set-at-the reference speed per IVP-3100. INLET (SUCTION) PRESSURE: For pumps with no installed pressure instrument, suction pressure may be calculated (using appropriate correction factors) from a measured tank or basin level. All other. suction pressure measurements vill be taken using pressure instruments at or near the pump inlet. DIFFERENTIAL PRESSURE: Differential pressure vill be calculated from suction and discharge pressure measurements or by direct differential pressure measurement. FLOV RATE: Flow rate.will be measured using a flow rate meter installed in or on the hydraulic circuit. When external (clamp-on) flow measurements are obtained, a relief request identifying this method of application shall be~ requested. VIBRATION: Pump vibration vill be measured as close as possible to the inboard bearing,-in a plane approximately perpendicular to rotating shaft, in a horizontal or vertical-direction that has the largest deflection for that particular pump. At least one displacement and one velocity measurement vill be taken with one of the instruments referenced in. 1 IVP-4520. These vibration reference points are permanently , marked by "V" or "H" on the appropriate location. I BEARING TEMPERATURE: Pump bearing temperature (s) vill not be measured. (Relief Request PR-1). LUBRICANT LEVEL OR PRESSURE: Pump lubricant level or pressure-vill be observed during each inservice test, when applicable. 2.1.4 Allowable Ranges of Test Parameters The allovable ranges specified in Table IVP-3100-2 vill be used for differential pressure, flov and vibration measurements. Should a measured test quantity fall outside the allowable range, the possibility of defining an expanded allovable range, in accordance with ASME Code interpretation XI-1-79-19, vill be investigated. 2.1.5 Instrument Accuracy Allowable instrument accuracies are given in Table IVP-4110-1. If the accuracies of the station's instruments are not acceptable, temporary instruments meeting those requirements in Table IVP-4110-1 vill be used. 2-2 Rev. O
2.1.6 Post-Maintenance Testing E' During_the inservice life of a pump, vork may be required to restore or maintain the pump performance to within acceptable ranges. This work can be in the form of: routine servicing, maintenance (preventive / corrective), repair and replacement. The following work scope guidelines, steps to determine retest requirement, and retest flovpath (with examples) should be utilized in determining post-maintenance testing requirements. WORK SCOPE GUIDELINES
- a. Routine Servicing - Performance of planned preventive maintenance which'does not require disassembly of the pump or replacement of parts: Changing oil, flushing the cooling system, adjusting packing, adding packing rings or mechanical seal maintenance.
Exceptions:
- 1) When routine servicing is performed on a running pump, verification that no changes in monitored parameters may be substituted in place of the SVI.
- 2) When a parameter is verified within the maintenance instruction or prior to operation (i.e., verifying proper oil level) no retest is required.
- b. Maintenance - Performance of preventive or corrective
. maintenance which requires disassembly of the pump or replacement of consumable items..
- c. Repair - Performance of welding or grinding on a pump to correct a defect.
- d. Replacement - Installation of a new pump, pump-part, or a modification to the pump.
STEPS TO DETERMINE RETEST REQUIREMENTS Step 1: Locate the pump by MPL number in the Pump Test Table (Section 2.3.3). Step 2: If the work includes any of the work scope guidelines, then the surveillance listed on the pump test table should be performed. However, other documents (i.e., Work Order) may be used if ASME Code requirements are followed. l INTENTIONALLY BLANK 1 l l 2-3 Rev. 0 l
RETEST FLOVPATH. Verify pump HPL No retest listed in Section > NO --> -- required for 2.3.3, Pump Test operability. Table. YES Vork scope to be per-formed is identified N0 > vithin Guidelines I YES Locate SVI No. in Section 2.3.3, Pump Test Table. [ NOTE: This SVI meets retest requirements, but other documents (i.e., Work Orders) may be used if ASME Code requirements are followed.] INTENTIONALLY BLANK 2-4 Rev. O
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Eiamples E 1. IP45-C001A requires the impeller replacement due to excessive vear. per work order. Pump 1P45-C001A MPL No retest is listed _on Page - - -NO- - -- required-for 2-23. operability.- YES , Work scope to be per-formed is identified ----NO------ within Guidelines - replacement.
, NOTE: Replacement of the pump YES impeller would necessi-tate establishment of both new hydraulic and SVI No.: SVI-P45-T2001 mechanical parameters.
perform applicable _ steps The retest performance-of Section 4.0, Prerequi- parameters shall be sites and Section 5.0, evaluated and utilized Surveillance Instruction. as new reference values.
- 2. P47-C001A, requires the lubricant reservoir to be filled due to level indication just visible per work order.
Pump P47-C001A MPL- No retest is listed on Page - - -NO- - - required for 2-23. operability. I YES l l l Vork scope is identi- l fled within guide- - - -NO- - - - - J lines - routine servicing. YES SVI No.: not required maintenance instruction utilized to verify proper oil level. 2-5 Rev. O a
- 3. 1E12-C002A requires the pump mechanical seals replacement per work order.
y Pump 1E12-C002A MPL No retest is listed on Page - - -NO- - - required for 2-22. operability. I YES l l l Vork scope is identi- l fled within guide- - - - -NO- - - - J lines - maintenance. YES NOTE: Maintenance of the pump mechanical seal (replace-SVI No.: SVI-E12-T2001 ment of parts) would perform applicable steps necessitate reconfirming of Section 4.0. Prere- previous reference values quisites and section 5.0, or determining new surveillance instruction. reference value(s).
- 4. P47-C001C requires the motor to be replaced per work order.
Pump P47-C001C MPL No retest is not listed on N0 required for Page 2-22 or 2-23. operability. I I YES l l l l Vork scope is not identified wit 5in ----NO------ guideline - NA. l YES l SVI No.: Not required. 2-6 Rev. O
2.2 Relief Requests for Inservice Pump Testing Program
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Pump Relief Request # PR-1 I System: As applicable j Pumps: IC41-C001A 1E21-C001 1P42-C001A P49-C002B IC41-C001B 1E21-C002 1P42-C001B 1R45-C001A C41-C002A 1E22-C001 IP45-C001A 1R45-C001B C41-C002B 1E22-C003 1P45-C001B 1R45-C001C 1E12-C002A 1E51-C001 IP45-C002 1R45-C002A 1E12-C002B 1E51-C003 P47-C001A 1R45-C002B 1E12-C002C G41-C003A P47-C001B 1R45-C002C 1E12-C003- G41-C003B' P49-C002A Class: ASME Class 2 and 3 Function: As applicable Test Requirement: IVP-4310, Bearings - temperature of all centrifugal pump bearings outside the main flow path and of the main shaft bearings of reciprocating pumps shall be measured at points selected to be responsive to changes in the temperature of tne bearing. Lubricant temperature, when measured after passing through the bearing, and prior to entering a cooler, shall be considered the bearing temperature. Basis for Reliet: a) The following pumps addressed in this relief request are cooled by their respective process fluid, " Main Flov Path." Thus, bearing temperature measurements are not required. , IE12-C002A 1E22-C001 P49-C002A 1E12-C002B 1P45-C001A P49-C002B IE12-C002C 1P45-C001B 1E21-C001 1P45-C002 b) Pump bearing temperature is taken at (1) one-year intervals only. Temperature readings do not provide a meaningful trend data towards determining incremental degradation of a bearing. c) Vibration measurements (displacement and velocity) are significantly more reliable indications of pump bearing degradation than are temperature measurements. PORC No. 89-070 2-7 Rev. O
d) All pumps addressed in this relief request vill be subject to vibration measurements per sub-article IVP-4500 utilizing displacement and velocity. Except for: the Standby Liquid Control Pumps 1C41-C001A/B vhich are positive displacement pumps operating at low speeds making velocity reading meaningless. Alternate Testing: Vibration measurements shall be taken on all pumps identified above as required by ASME Section XI Subsection IVP-4500, except as noted in paragraph "d" above. Additionally, vibration measurements using velocity as a measured value shall be taken on each pump in the same locations as the required displacement measured values. I 1 1 l PORC No. 89-070 2-8 Rev. O
Pump Relief Request # PR-2 System: As Applicable Pumps: ~1C41-C001A 1E21-C001 1P42-C001A P49-C002B IC41-C001B 1E21-C002 1P42-C001B. 1R45-C001A C41-C002A 1E22-C001 -1P45-C001A 1R45-C001B C41-C002B IE22-C003 1P45-C001B 1R45-C001C 1E12-C002A 1E51-C001 1P45-C002 1R45-C002A 1E12-C002B 1E51-C003 P47-C003A 1R45-C002B IE12-C002C G41-C003A P47-C001B 1R45-C002C 1E12-C003 G41-C003B P49-C002A Class: ASME' Class 2 and 3 Function: As Applicable Test Requirement: IVP-3220, Time Allowed for Analysis of tests - all test data shall be analyzed within 96 hours after completion of actest. Basis for Relief: The inservice personnel are not always readily available for the review effort. Test acceptance criteria is contained within the test procedures, and the initial approval of equipment, operability is by on-shift personnel. The analysis of results for degradation requiring increased testing or engineering evaluation vill then occur when the Inservice Testing (IST) personnel are available for reviewing the inservice pump test data. Alternate Testing: Test data shall be reviewed within four (4) vork days following the test, excluding weekends (Saturday & Sunday) and Holidays, within the 96 hour time frame. PORC No. 89-070 2-9 Rev. 0
Pump Relief Request # PR-3 System: Standby Liquid Control.(SLC) System Pumps: IC41-C001A and IC41-C001B Class: 2 Function: Provides a method of shutting down the reactor without use of the control rods. Test Requirements: IVP-3300; Scope of Test - measurement and observation of inlet pressure (Pi) and differential pressure (Pd) across the pumps. IVP 4520(b); Instruments to Measure Amplitude - The frequency response range of the readout system shall be from one-half minimum speed to at least maximum L pump shaft rotational speed. Basis for Relief: The standby liquid control pumps are required to supply the necessary flow rate at a given system pressure. The inlet pressure (no installed test equipment) is equivalent to the static head provided by the test tank. Test tank level is established L vithin the inservice test procedures. Also, the measurement of inlet pressure on a positive dis-placement pump is not a significant test parameter. The system resistance is varied to establish the measured and observed discharge pressure as the reference value. Flow rate is measured, observed and monitored to verify pump operability and detect degradation. The SLC pumps are positive displacement with a shaft rotational speed of 360 revolutions per minute (RPM). The amplitude frequency response range is 180 RPM vhich corresponds to a frequency of 3 cycles per second (eps). The International Research and Development (IRD) vibration instrument is calibrated to 5 cps even though it measures the entire frequency spectrum. The calibrated frequency range adequately covers pump induced vibration inputs. Alternate Testing: Utilize pump discharge pressure reading in lieu of pump differential pressure reading and verify test tank level to ensure adequate suction pressure. The IRD equipment shall only require calibration to as lov as practical (approximately 5 cps). PORC No. 89-070 2-10 Rev. 0
l Pump Relief Request PR-4 System: Vaterleg Fill Pumps (RHR, LPCS, HPCS, and RCIC) Pumps: 1E12-C003, 1E21-C002, 1E22-C003, and 1E51-C003 Class: 2 Function:'Vaterleg pumps maintain the discharge piping of safety-related systems full to expedite flow during initiation, and to minimize the likelihood of system damage due to water hammer. Test Requirements: IVP-3100; Inservice Test Procedure - measure, record, and compare inlet (suction) pressure Pi. IVP-3300; Scope of Test'- measurement and observation of inlet (suction) pressure Pi stopped. IWP-4600; Flow measurement (Accuracy), IVP-3230(a) corrective (alert range), and IVP-3230(b) corrective action (action range). Basis for Relief: The securing of waterleg pumps (RHR, LPCS, HPCS and RCIC) to measure the suction pressure stopped vould serve no useful purpose, since an adequate net positive suction head (NPSH) is verified by proper suppression pool or condensate storage tank level. These levels are maintained per Technical Specification requirements. _Also, securing these pumps vill require filling and venting the safety-related system increasing the duration that the system is in a non-standby readiness mode. When starting a waterleg pump, no deviation in run or stop inlet (suction) pressure for RHR, LPCS and HPCS has been observed. The vaterleg pumps have a capacity of 40 gpm and a minimum flow design requirement of 10 gpm. Flow rate shall be measured with survey flovmeter (approxi-mately 25% accuracy). The pump can meet the design function with as much as 75% degradation. Therefore, relief from accuracy requirements and alert / action ranges adequately allows assessment of pump operability. Alternate Testing: The inlet suction pressure shall be measured using suppression pool level (RHR and LPCS) and condensate storage tank pressure (HPCS). The suction pressure stopped shall not be measured or observed. Measure-ment of flow shall be performed with a survey flow-meter (approximately 15% accuracy) and corrective action ranges for flow shall be: 50% degradation alert range and 75% degradation action range. PORC No. 89-070 2-11 Rev. 0
l Pump Relief Request # PR-5 l l System: Emergency Core Cooling Systems (E12, E21, E22) Emergency Service Water System (P45) EVS Screen Wash (P49) Pumps: 1E12-C002A, IE12-C002B, IE12-C002C, 1E21-C001, IE22-C001, 1P45-C001A, 1P45-C001B, IP45-C002, P49-C002A, P49-C002B Class: 2 and 3 Function: The Emergency Service Water Pumps provide the cooling water to support the safety-related shutdown systems. The EVS Screen Wash Pumps provide clean water to the spray nozzles for cleaning debris from the ESV traveling screens. The pumps also supply flushing water to the ESV screen tray. The Emergency Core Cooling Systems (RHR, LPCS, HPCS) Pumps are used to supply water to the reactor vessel during plant abnormal conditions. Test Requirement: IVP-4500; Vibration amplitude - location shall generally be on a bearing housing or its structural support, provided it is not separated from the pump by any resilient mounting. On a pump coupled to the driver, the measurement shall be taken on the bearing housing near the coupling; on close-coupled pumps, the measurement point shall be as close as possible to the inboard bearing. Basis for Relief: The Emergency Service Water Pumps, ESV Screen Vash Pumps, and ECCS Pumps are totally submerged under water making the required vibration testing impractical, however, the motor drivers are shaft connected to the pumps and are accessible. Alternate Testing: The vibration measurements shall be taken, as scheduled on a quarterly basis, on the lower bearing or its structural support, closest to the pump driver motor stuffing box assembly. PORC No. 89-070 2-12 Rev. 0
O
?' Pump Relief Request #
PR-6 System: Emergency Service Vater (P45) Emergency Service Water Screen Wash (P49) Pumps: -1P45-C001A, IP45-C001B, IP45-0002, P49-C002A, P49-C002B Class: 3 Function: The Emergency Service Water Pumps provide the cooling water to Support the safety-related shutdown systems. The ESV Screen Wash Pumps provide clean vater to the spray nozzles for cleaning debris from the ESV traveling screens. The pumps also supply flushing vater to the ESV screen tray. Test Requirements: Measure, record, and compare inlet (suction) pressure Pi Per IVP-3100. Basis for Relief: An inlet (suction) pressure gauge is not provided for the Emergency Service Vater Pumps or ESV Screen, Wash Pumps. The pumps have an inlet pressure dependent upon Lake Erie water level. Calculation of this static head between Lake level and pump inlet shall adequately provide the necessary inlet pressure. Alternate Testing: Calculate the static head between Lake Erie water level and the pump suction for inlet suctiu:> pressure. 1 PORC No. 89-070 2-13 Rev. O
Pump Relief Request # PR-7 System: Emergency Service Water Screen Vash Pumps: P49-C002A and P49-C002B Class: 3 Function: The ESV Screen Wash Pumps provide clean water to the spray nozzles for cleaning debris from the ESV traveling screens. The pumps also supply flushing vater to the ESV screen tray. Test Requirements: IVP-4600 Flow Measurement (accuracy), IVP-3230(a) corrective action (alert range), and IVP-3230(b) corrective action (action range). Basis for Relief: Flow rate vill be measured and observed with a survey flovmeter which has an accuracy of 15%. A low pressure spray header alarm is provided to warn operators of insufficient screen cleaning pressure and to start the traveling screens. Alternate Testing: Measurement of flow by survey flovmeter (approxi-mately 25%) and corrective action ranges for flov shall be: 15% degradation alert range and 25% degradation action range. PORC No. 89-070 2-14 Rev. 0
i Pump Relief Request # PR-8 l
. System: Standby Diesel Generator Fuel Oil (A and B), HPCS Diesel generator Fuel Oil'(C)
Pumps: 1R45-C001A/1R45-C002A, 1R45-C001B/1R45-C002B, l-1R45-C001C/1R45-C002C Class: 3
' Function: The fuel oil transfer pumps maintain a sufficient operating level in the fuel oil day tank by transferring fuel oil.from the fuel oil storage tank to the fuel oil day tank.
Test Requirements: IWP-4600 Flow measurement (accuracy), IUP-3230(a) corrective action (alert range), and IWP-3230(b) corrective action (action range). Basis for Relief: Two fuel oil transfer pumps supply one day tank; one pump is designated as inservice and the other pump is designated as backup. The capacity of a fuel transfer pump is 90-140 gpm with the required design capacity of the Diesel Engine being 35 gpm. Flow rate vill be measured with a survey flovmeter which has an accuracy of approximately 15%. The pump can meet the design function with as much as 50% degradation; therefore, relief from accuracy require-ments and alert / action ranges adequately allows assessment of pump operability. Alternate Testing: Measurement of flow by survey flovmeter (approxi-raately 25%) with corrective action ranges for flow shall be: 25% degradation alert. range and 50% degradation action range. PORC No. 89-070 2-15 Rev. 0
l Pump Relief Request # PR-9 System: Vaterleg Fill Pumps (RHR, LPCS, HPCS, and RCIC) i Pumps:- 1E12-C003, IE21-C002, IE22-C003, and IE51-C003 Class: -2 Function: Waterleg pumps maintain the discharge piping of safety-related systems full to expedite flow during initiation, and to minimize the likelihood of system damage due to vaterhammer. Test Requirements: IVP-3400; Test Frequency ' Test' pumps at least every three months, quarterly. Basis for Relief: The.vaterleg pumps were designed to be inservice to maintain. functional systems (discharge / suction piping) pressurized. The waterleg pump normal dis-charge path must.be redirected to perform safety-related pump testing. This would require racking out of safety-related pump breakers-(RHR, LPCS, and HPCS) or isolating the safety-related' pump (RCIC) to prevent system damage due to waterhammer or cavitation upon receipt of an actuation signal. Racking out safety-related pump breakers or isolation of the pump vill place the plant in a Limiting Condition of Operation for testing. The intent of ASME Code, Section XI is not to reduce the reliability of safety-related systems. Therefore, the listed safety-related waterleg pumps shall be tested during cold shutdown. Alternate Testing: Test during cold shutdown. PORC No. 89-070 2-16 Rev. O
) Pump Relief Request # PR-10 l System: Reactor Core Isolation Cooling Pump Pumps: 1E51-C001 Class: 2 Function: The RCIC Pump ensures sufficient reactor water inventory during a vessel isolation condition and prevents reactor fuel over-heating. Test Requirements: IVP-3400; Test Frequency - Test pumps at least every three months, quarterly. Basis for Relief: The Reactor Core Isolation Cooling (E51) System is required to be operable during power operation, startup and hot shutdown with reactor steam dome pressure greater than 150 psig. The RCIC System pumps shall be tested within 12 hours after reactor steam pressure is being supplied to the turbine at 920 to 1045 psig. The system operability shall be verified in accordance with IVP-3400 after performance of initial test when reactor steam pressure is adequate (920 to 1045 psig). Alternate Testing: Test frequency in accordance with PNPP Unit 1 Tech-nical Specification. PORC No. 89-070 2-17 Rev. O
l Pump Relief Request #- PR-ll System: Standby Liquid Control Transfer Pumps: C41-C002A and C41-C002B Class: 3 Function: The SLC-Transfer Pumps provide makeup solution to the Standby Liquid Control System (Unit 1/ Unit 2) for long term operation. Test Requirements: IWP-4600 Flow Measurement (accuracy), IVP-3230(a) i corrective action (alert range), and IWP-3230(b) corrective action (action range). Basis for Relief: Flow rate vill be measured and observed with a survey flovmeter which has an accuracy of approximately 25%. The flow path shall be established using the test return line to the transfer tank. Differential pressure shall be. adjusted to a predetermined value and the pump hydraulic characteristics shall be trended / monitored using flowrate. Alternate Testing: Measurement of flov by survey flovmeter (approxi-mately 25%) and corrective ranges for flow shall be: 15% degradation alert' range and 25% degradation-action range. PORC No. 89-070 2-18 Rev. 0
l Pump Relief Request # PR-12 System: As Applicable Pumps: IC41-C001A 1E21-C001 1P42-C001A P49-C002B IC41-C001B 1E21-C002 1P42-C001B 1R45-C001A C41-C002A 1E22-C001 1P45-C001A 1R45-C001B C41-C002B 1E22-C003 1P45-C001B 1R45-C001C 1E12-C002A 1E51-C001 1P45-C002 1R45-C002A 1E12-C002B 1E51-C003 P47-C001A 1R45-C002B IE12-C002C G41-C003A P47-C001B 1R45-C002C 1E12-C003 G41-C003B P49-C002A Class: ASME Class 2 and 3 Function: As Applicable Test Requirements: IVP-4120; Range - the full-scale range of each instrument shall be three times the reference values or less. Basis for Relief: The instrumentation (IRD) used to measure vibration amplitude has a range selector with multiples of .03,
.1, .3, 1, 3 and others for full-scale readings.
When measuring reference values that fall between 0.031 to 0.033, 0.31 to 0.33, and 3.1 to 3.3, the full-scale range requirement can not be met. The minimal portion of scale usage which does not comply; does not degrade monitoring of pump operational readiness. The scale indication is adequate to meet three times or less of the referenced value to provide an accurate vibration reading. Alternate Testing: The small range of reference values identified shall be measured on the appropriate scale. PORC No. 89-070 2-19 Rev. 0
r-- , l l l I-2.3 Pump Testing System Index and Test Tables 1 2.3.1 Pump Testing System Index System Dvg. No./Rev. Pump MPL Coordinate Standby Liquid Control (C41) D-302-691/Rev. L 1C41-C001A D-8 1C41-C001B G-8 l Standby Liquid Control Transfer D-302-692/Rev. J C41-C002A F-7 (C41) C41-C002B F-9 Residual Heat Removal (E12) D-302-641/Rev. R 1E12-C002A J-4 D-302-643/Rev. S 1E12-C002B H-12 1E12-C002C G-12 1E12-C003 F-10 Lov Pressure Core Spray (E21) D-302-705/Rev. M 1E21-C001 G-4 1E21-C002 F-8 High Pressure Core Spray (E22) D-302-701/Rev. R 1E22-C001 E-12 1E22-C003 F-9 Reactor Core Isolation Cooling D-302-631/Rev. J 1E51-C001 D-3 (E51) 1E51-C003 F-4 Fuel Fool Cooling and Cleanup D-302-654/Rev. G G41-C003A G-12 (G41) G41-C003B J-12 Emergency Closed Cooling Vater D-302-621/Rev. M IP42-C001A D-12 (P42) 1P42-C001B G-12 Emergency Service Vater (P45) D-302-791/Rev. P 1P45-C001A G-14 1P45-C001B G-13 1P45-C002 G-11 Control Complex Chilled Vater D-913-001/Rev. Y P47-C001A B-5 (P47) P47-C001B H-5 ESV Screen Vash (P49) D-302-214/Rev. K P49-C002A C-12 P49-C002B G-12 Standby D.G. Fuel Oil (R45) D-302-352/Rev. S 1R45-C001A F-11 1R45-C001B F-5 1R45-C002A F-9 1R45-C002B F-3 HPCS D.G. Fuel Oil (R45) D-302-356/Rev. G 1R45-C001C F-5 1R45-C002C F-3 2-20 Rev. 0
2.3.2 Pump Test Table Nomenclature The following abbreviations have been used in the Pump Test Table. N - Rotative Speed Pi - Inlet Pressure (Before and after pump start) Pd - Differential Pressure Across Pump O f
- Plow Rate V - Vibration Amplitude T
b
- Bearing Temperature 0 - Quarterly X - Measurement /0bservation Per IVP L = Lubricant Level or Pressure PR - Relief Request 2 21 Rev. 0
PP PP PP PP o t o m 22 222 2 2 e p 1,1, 22 1,1,1,2 1, 2 1, 2 22 22 y S 33 11 5551 51 51 11 11 t R - - - - - - - - - - - - - - - - E RR RR RRRP RR RR RR RR n T V PP PP PPPR PP PP PP PP o i E t A c R 11 u A 11 4 4 4 4 d P - - - - - - n f RR R R R R i D O XX PP XXXP XP XP XP XX F R r U o S s A u E 33 o M - - n d RR PP XX o P XXXX XX X X XX XX r h c n y 33 4 4 4 4 s RR R R o i R R P PP XX XXXP XP X P XP XX t d e l p
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j l i 3.0 INSERVICE TESTING PROGRAM FOR VALVES 1 3.1 General Information 3.1.1 Applicable Code This testing program for ISI Class 1, 2, 3 Valves and Valve Actuators meets the requirements of Subsection IWV of Section ] XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through the Summer 1983 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 3.2. 3.1.2 Valve Program Tables The tables in Section 3.4 list ISI Class 1, 2, 3 and Nonclass valves that have been assigned valve categories. Valves exempt per IVV-1200 are not listed. The following information is included for each valve: VALVE IDENTIFICATION AND IST REQUIREMENTS SYSTEM P&ID: The system and MPL are located in the top left hand corner of the program table and in the top right hand corner is the drawing number (DVG. NO.). This identifies the valves associated system and P&ID. VALVE NO.: The valve Master Parts List (MPL) number. ISI CLASS: The ISI safety classification of the valve. P&ID COOR.: The coordinates on P&ID at which the valve is located. ACTIVE: - Valves which are required to change position to accomplish a specific function. PASSIVE: - Valves which are not required to change position to accomplish a specific function. ISI CAT.: The category assigned to the valve based on the definitions per IVV-2200. Four (4) separate categories are defined in the Code and combination of these categories may exist. CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function. I CATEGORY B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. { 1 i 3-1 Rev. O
CATEGORY C - Valves vbich are self-actuating in response'to some system characteristic, such as pressure (relief valves) or flow direction (check valves). CATEGORY D - Valves which are actuated by an energy source Ecapable of only one operation, such as rupture disks or explosive-actucted valves. VALVE SIZE: The nominal pipe size of the valve in inches. VALVE TYPE: The type of valve is indicated by the following abbreviations: BALL BA BUTTERFLY BF CHECK CH DIAPHRAGM DI GATE GT GLOBE GL RELIEF RE RUPTURE DIAPHRAGM RU STOP CHECK SC THREE VAY TV ACT. TYPE: The type of valve actuator is indicated by the following abbreviations: MOTOR OPERATOR M0 AIR OPERATOR A0 SOLEN 0ID OPERATOR SO HYDRAULIC OPERATOR H0 MANUAL MA SELF-ACTUATED SE NORM. POS: The position of the valve during normal plant operation, specified as'follows: Normally.Open 0 Normally Closed C Locked Open LO Locked Closed LC TEST ROMT.
& FREO.: The test (s) that vill be performed to fulfill the requirements of Subsection IVV. The test descriptions and abbreviations used are identified in Table'3.1-1.
The frequency at which the above mentioned tests vill be performed to fulfill the requirements of Subsection IVV and augmented requirements are defined in Table 3.1-2. 3-2 Rev. O
SURV. INST. NO.: The surveillance instruction in which the valve is tested. STROKE DIREC-TION & TIME: The stroke direction and the limiting maximum value of full stroke time, in seconds, for power operated valves in Category A or B. MAX. SEAT LEAKAGE: The limiting maximum value of seat leakage, in gpm or scem, for Category A and AC valves. CK VLV DIRECT / RELIEF SET (PSIG): The direction in which flow or force vill be applied to check valves during test (s) vill be as follows: F Forward (allows flov through valve) R Reverse (resists flov through valve) The relief set (PSIG) pressure is provided for safety, relief and safety relief with deviations noted in the Remarks Section. RELIEF REQUEST: The reference to a relief request in Section 3.2 for valve testing. Requests for relief are identified as VR-XX. COLD SHUTDOWN JUSTIFICATION: The reference to a cold shutdown justification in Section 3.2 for valve testing. Cold Shutdown Justifications are identified as CS-XX and comply with the rules of Subsection IVV. REMARKS: Remarks in the valve test table are to clarify any special requirement due to design or identify other documents affecting testing requirements. 3.1.3 Measurement of Test Quantities STROKE TIME: Stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. Stroke time values for each power operated valve is specified in the valve test table. Stroke time is measured to the nearest second, for times 10 sec. or less or 10% of the specified limiting stroke time for times greater than 10 sec. 3-3 Rev. O o----_________
POSITION INDICATION: . Valve. disk movement is determined by exercising the valve while observing an appropriate L indicator which signals the required change of-l disk position. Actual valve movement or observing indirect evidence, such as changes in system pressure, flow rate, level or temperature, which reflect stem or disk position vill be used to verify that remote valve position indicators agree with valve travel direction. SEAT LEAKAGE: Seat leakage is measured by one of the following-methods: a) closing the valve, draining the line, bringing.one side to test pressure, and measuring leakage through a downstream-telltale connection, or b) by 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 set being tested, and that the conditions required by IVV-3423 are satisfied. CHECK VALVE FULL STROKE EXERCISE: Confirmation that the disk moves away from the seat shall be by visual observation,.by electri-cal signal initiated by a position indicating device, by' observation of substantially free flow through the valve as indicated by appro-priate pressure indications in the system, or by other positive means. a) Mechanical Exerciser - the force or torque delivered to the disk by the exerciser must be limited to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential active on the disk, or to 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. b) Vacuum Breaker - the exerciser force or torque delivered to the disk may be equivalent to the desired functional pressure differential force. If no functional pressure differential force is 3-4 Rev. 0
b: , identified,.then verification of'the disk movement shall be sufficient to prove that the disk moves freely off the seat. I c) Sving or Tilting Disk - wh'en tested by fluid flow, the pressure differential for equivalent flow shall be equal to or greater than that observed during the preoperational testing. d) Other Types - when tested, disk movement is sufficient to provide a flow area at least 50% of the area of the seat port, or to permit flow adequate for the function of the valve. 3.1.4 Allovable Ranges of Test Quantities STROKE TIME: a) If, for power operated valves, an increase in stroke time of 110% motor operated and 125% for other valves or more from the previous test for valves with stroke times greater than 10 sec. or 120% motor operated and 150% for other valves or more for valves with stroke times less than or equal to 10 sec. is observed, increased testing vill be required until corrective action is taken. For valves with stroke times less than or equal to two seconds see Relief Request VR-2. b) Valve stroke time shall not exceed either the values specified by PNPP Technical-Specifications or-the ovner's (CEI) established stroke times. c) The Recommended Practice to establish realistic Acceptance Criteria is: 1) for valves with stroke times greater than 10 seconds an action limit of 120% motor operated and 150% for other valves; 2) for valves with stroke times less than or equal to 10 seconds an action limit of 140% motor operated and 200% for other valves, and
- 3) for fast acting valves an action limit of 2 seconds. .
NOTE: The most limiting action limit shall be used from Technical Specifications, USAR or Recommended Practice (if applicable). POSITION INDICATION: The valve travel direction (open/ closed) vill
- agree with remote position indicators.
3-5 Rev. 0
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(- SEAT LEAKAGE: .a) Valve leakage rates shall not exceed either the values specified by Perry Nuclear Power-Plant Technical Specificationslor the ,. Ovner's (CEI) established: leakage rates. l L b) .For all containment isolation valves.6 in. nominal pipe size and larger the leakage rate shall not exceed the Technical Specification limit. c) -For the pressure isolation valves 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 greater, the test frequency shall be double. Also, if 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 scheduled test vill exceed the maximum permissible leakage rate by' greater than 10%, corrective action vill be taken. 3.1.5 Instrument Accuracy Instruments used to measure stroke times shall be capable of measurement'to the nearest tenth of a second. 3.1.6 Post-Maintenance Testing During the inservice life of a valve, work may be required to restore the valve performance to within acceptable ranges. This work can be in the form of: routine servicing, maintenance (preventive / corrective), repair, and replacement. The following work scope guidelines, test types to work scope required, steps to determine retest requirements, and retest flovpath (with examples) should be utilized in determining post-maintenance test requirements. VORK SCOPE GUIDELINES
- a. Routine Servicing - Performance of planned preventive maintenance which does not require disassembly of the valve or replacement of parts such as adjustment of stem packing.
- b. Maintenance - Performance of preventive or corrective maintenance which does require disassembly of the valve or replacement of comsumable items. Examples: removal of bonnet, stem assembly or actuator, and disconnection of hydraulic or electrical lines.
- c. Repair - Performance of velding or grinding on a valve to correct a defect.
I d. Replacement - Installation of a new valve, valve part, or a modification to the valve. 3-6 Rev. 0
-TEST TYPES T0 VORK SCOPE REQUIRED-Test Types Vork Scope FE, ST, FS Routine servicing,, maintenance, repair or replacement.
LJ Specified maintenance, repair or replacement. Specified maintenance: . repacking, lowering of motor-operated valve closing torque switch setting, replacement of motor-operated valve torque switch mechanism, adjustment of motor-operated valves that close on limit switch, disassembly of valve internals or removal of the valve actuator. MOVATS Data may
- . be used as an alternative test to verify existing conditions have not degraded.
LK Specified maintenance, repair or replacement. Specified maintenance: alf.eration to seating surface, lowering of motor-operated valve closing. torque switch setting, replacement of motor-operated valve torque switch mechanism, adjustment of motor-operated valve closing unit
- switch for motor-operated valves that close on limit switch. M0 VATS Data may be used as an alternative test to verify existing' conditions l have not degraded.
LD Same as LK. PI Specified maintenance, repair or replacement. Specified maintenance: reconnection of the valve actuator, adjustment or disassembly of . l limit switch mechanism for remote position indicator, or terminating /reterminating viring for the remote. indicator circuitry. Exception: No retest for replacement of fuses or light bulbs. Lifting and landing a single lead requires no retest. RT Specified maintenance, repair or replacement. Specified maintenance: adjustment of setting, l disassembly, internal gagging, remachining or cleaning of any critical part, lapping of seat and disc or any other operation which may affect the flow passage, capacity, function or pressure retaining integrity. NOTE: Changing the blovdown setting and/ar the nameplate set pressure for safety and safety relief valves requires testing by other than the bench test method. 3-7 Rev. O l
RD Maintenance, repair or replacement. EK None (Manufacturer's Data acceptable). STEPS TO DETERMINE RETEST REQUIREMENTS Step 1: Locate the valve by MPL number in the Valve Test Table (Section 3.4). Step 2: If the work scope is applicable to the test require-ment then the surveillance located on the valve test i table should be performed, however other documents may be used if ASME Code requirements are followed. Step 3: When the work scope is applicable to the test requirement, other means for documenting retests may be used (i.e. Vork Orders). When using other means for documenting retests, ensure all ASMB Code, Section XI requirements are being followed (i.e. all appropriate retests FE, ST, PI etc. are being per-formed). Also any test conditions established within the applicable surveillance must be met (i.e. flow-rate of 7100 GPM.for stroke timing of valve). To establish surveillance test conditions within the RETEST document (Vork Order) any approved PNPP instruction may be used (e.g., SVI, SOI, IOI, etc.). This is accomplished by extracting the steps from the appropriate instruction (SVI, SOI, 101, etc.) and inserting them into the retesting document (Vork Order). Step 4: If a valve test exists within the pump operability portion of a surveillance instruction, and the pump must be started to test this valve, only the set reference value for the pump need be established. It is not required to perform entire pump data collection (e.g., if flow is set to 7100 GPM to establish conditions for pump data collection, then
. set flow to 7100 GPM and N/A all other data entries on pump data sheet).
(INTENTIONALLY BLANK) 3-8 Rev. O
Retest Flovpath Verify valve MPL listed No retest in Section 3.4, Valve - - NO - - required for Test Table. operability. I I YES l 1 i Note all applicable l test requirements l for that valve. l I I I YES l l Identify Vork Scope to be performed is appli-cable to the test - - - - NO - - - - requirements. 5 YES Identify the SVI No. in the Section 3.4, Valve Test Table. 5 YES Perform appropriate Work Orders may be used steps of this SVI to N0 for retesting valves if satisfy retest require- conditions set in the ments. SVI are met. 3-9 Rev. 0
l Examples: , l
- 1. 1B21-F028A requires the valve seating surface to be lapped per VorP.
Order and the appropriate Surveillance Instructions are used for retests. Valve 1B21-F028A No retest I MPL is listed - - NO - - required for on Page 3-88 operability I YES l l 1 Note Valve Test l Regts: PE, FE, l ST, FS, LJ, PI l
, l YES l l
l Vork Scope Performed l requires: FE, ST, 1 FS, LJ , PI . NOTE: PE - - - NO - - - J not required when per-forming FE I YES NOTE: The Local Leak Rate Test (LJ) may require SVI Numbers: both Pre and Post FE,ST,PI;SVI-B21-T2001 Leak Rate Testing FS ;SVI-C71-T0039 LJ ;SVI-B21-T9124 YES Perform applicable steps Vork Orders not of Section 4.0; Prere- OR required, retest per-quisites and Section 5.0, formed by Surveillance Surveillance Instruction Instructions. 3-10 Rev. 0
- 2. 1E12-F025B requires the valve seating surface to be lapped per Vork Order and the appropriate Surveillance Instructions are used for retests.
Valve IE12-P025B No retest MPL is listed - - NO - - required for J on operability ' Page 3-128
. I YES l l
l l Note Valve Test l Regts: RT, LJ l l YES l l 1 i Vork Scope Performed l requires: RT, LJ - - - - NO - - J YES NOTE: The Local Leak Rate Test (LJ) may require both Pre and Post SVI Numbers: Leak Rate Testing RT ; SVI-GEN-T2100 LJ ; SVI-E12-T9429 NOTE: Lapping of a valve seating surface is within the scope of work which bench YES testing adequately verifies set points Perform applicable steps Vork Orders not re-of Section 4.0; Prere- OR quired, retest per-quisites and Section 5.0, formed by Surveillance Surveillance Instructions. Instructions. 1 3-11 Rev. O {
- 3. 1E12-F024A requires the stem packing to be adjusted to minimize leaking and the retest is to be performed within the Vork Order l Package.
Valve 1E12-F024A No retest l MPL is listed - - NO - - required for on operability Page 3-119 i I YES l l l Note Valve Test l Regts: FE, ST, l LJ, PI l I YES l I i Vork Scope l performed l requires: - - - - NO - - J FE, ST YbS NOTE: Stem packing adjust-ment is categorized as a routine service SVI Numbers: FE, ST; SVI-E12-T2001 i YES Reviewed SVI Section 4.0 Vork Order steps should Prerequisites and Section OR follow SVI format. To 5.0 Surveillance Instruc- use a Vork Order to tions for retest reqts. retest, it may read: 4
- 1) Start RHR Pump A (S01-E12).
- 2) Establish a flovrate of 17100 GPM (S0I-E12).
- 3) Close 1E12-F024A while measuring and recording stroke time (SVI-E12-T2001).
3-12 Rev. O I J
h TABLE 3.1-1 INSERVICE VALVE ~ TESTS TEST TEST NAME TEST DESCRIPTION LJ Containment Containment isolation valves vill be seat Isolation Valve. leak tested in accordance with 10CFR50, Appendix J, Type C Leak-test and PNPP Technical Specification requirements. LK Pressure Isolation Pressure isolation valves vill be seat Valve leak tested in accordance with ASME Boiler and Pressure Vessel Code, Section XI,
'IVV-3420;. Valve Leak Rate Test.
LD Other Isolation other isolation valves using a pressure Valves drop test or ASME Code, leak rate tests-to determine valve seat leakage. FE ' Full-Stroke Exercise testing of Category A or B valves Exercise through one complete cycle of operation.
- 1) Normally open: Full. Stroke exercise the valve closed then return to open position.
- 2) Normally closed: _ Full Stroke exercise the valve open then return to closed position.
ST Stroke Time Stroke time is the measurement of the time required to exercise test a Category A or B valve through an operation. Valve timing shall be to the alternate position to comply with ASME Boiler and Pressure Vessel Code, Section XI.
- 1) Stroke Direction (C) - Normally open:
Full Stroke time close.
- 2) Stroke Direction (0) - Normally closed:
Full Stroke time open. Motor operated valves shall be stroke timed in only one direction since no deviation should occur. , Additional stroke timing may be required by other documents (i.e., PNPP Technical Specifications and PNPP Updated Safety Analysis Report) for Category A or B. 3-13 Rev. 0
TABLE 3.1-1 (Cont.) INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION
- Bypass Time - The time interval between open or closed light indication until the end of the actuating cycle. The bypass time applies to Technical Specification stroke timed valves and requires the time interval to be added to the indicator time for comparison against the maximum stroke time.
PE Partial Partial stroke exercise testing vill be per-Stroke formed to confirm partial stroke capability Exercise when full stroke exercise is impractical. FE Full-Stroke Exercise testing of Category C (e.g.,' check Exercise valves) valves through a complete cycle of (Check Valve) operation by system flow or other positive exercise method. Exercising vill verify the check valve is not sticking or binding.
- 1) Forward Flow Direction (F) - Normally closed: Flov Stroke open
- 2) Reverse Flow Direction (R) - Normally open: Flow Stroke close.
PC Partial Partial check valve exercise is when the valve Check can only be partially exercised open by flov Exercise or the opening is not in accordance with the methods per IVV-3522(b), to verify the check valve is not binding. AP Check An augmented requirement which shall verify Alternate the check valve has returned to the normal (Safety) operational position. Check valves should Position position themselves following each exercise. Verification This position may be verified by normal operating parameters or special testing not to exceed a refueling outage. Check valves requiring disassembly may be placed in the sampling program (each refueling outage) following the guidelines provided to satisfy ASME Code disassembly for exercising (Reference VR-26). 3-14 Rev. 1
p TABLE 3.1-1 (Cont.) INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION L RD Rupture Rupture Test of all Category "D": Non-Testable Disk Test Rupture Disk Tests were performed by the manu-facturer or the start-up testing program and no additional testing shall be required; Testable valves were performed by the start-up testing program and shall be routinely scheduled by CEI. EX Explosive Testing of explosive charges by firing per. Test ASME Section XI shall be with at least 20% of the charges in a batch fired every 2 years with no charge testing exceeding 10 years. RT- Relief Set. Relief and safety valve set point vill be Point verified in accordance with ASME Boiler and Pressure Vessel Code, Section XI, ANSI /ASME PTC 25.3-1976 (in accordance with Section 4.0.9, Valve Operational-Readiness Test)- including addenda, or 0M-1-1981 (or latest revision) and PNPP Technical Specifications. FS Fail Safe Valve with fail safe actuators (e.g., air Test operated, spring loaded, solenoid operated, and hydraulic operated) vill be tested to verify proper fail safe operation upon loss of actuator power. PI Position Valves with remote position indicators vill be Indicator checked to verify that remote valve position
. Verification indicators accurately reflect valve travel direction.
1 3-15 Rev. 1
L TABLE 3.1-2 l INSERVICE VALVE TESTS l TEST. '0PERATIONAL (1) FREQUENCY FREQUENCY CONDITION OF TESTING' 0 Any Operational At_least once per 92 days l Condition 1 CS Cold Shutdown See (2) below RO Refueling Outage Plant outage with the head removed with the intent to e replace fuel.
'2Y Any Operational Every two years (see Article Condition IWV-3300). Applies to position indication tests and seat leakage tests.
5Y Any Operational Every five years (see Articles condition IWV-3511). Applies to RT test. (1). Operational conditions are defined in PNPP Technical Specifications. (2) Inservice valve testing vill commence within 48 hours of reaching
'the cold shutdown conditions. Testing not completed before start-up may be completed during subsequent cold shutdowns. Valve testing need not be performed more often than once every three months. In the case of extended cold shutdowns, the testing need not be started within the 48 hour limitation. However, in these instances, all valve testing must be completed prior to start-up.
NOTE: Completion of all valve testing during cold shutdowns is not required if plant operating conditions do not permit testing of specific valves. 3-16 Rev. 0
,= TABLE 3.1-2 (Cont.) TEST-FREQUENCY (3) (3) Provisions'of PNPP Unit 1 Technical Specifications 4.0.2 are applicable to the following required frequencies for performing inservice testing activities. ASME-BOILER AND PRESSURE VESSEL REQUIRED FREQUENCIES FOR CODE AND APPLICABLE ADDENDA PERFORMING INSERVICE TEST-TERMIN0 LOGY FOR INSERVICE TESTING ACTIVITIES ACTIVITIES VEEKLY AT LEAST ONCE PER 7 DAYS MONTHLY AT LEAST ONCE PER 31 DAYS OUARTERLY OR EVERY 3 MONTHS AT LEAST ONCE PER 92 DAYS SEMIANNUALLY OR EVERY 6 MONTHS AT LEAST ONCE PER 184 DAYS EVERY 9 MONTHS AT LEAST ONCE PER 276 DAYS YEARLY OR ANNUALLY AT LEAST ONCE PER 366 DAYS NOTE: PNPP-Unit 1 Technical Specification 4.0.2 states: Each Surveillance requirement shall be performed within the specified time interval, with
- a. A maximum allowable extension not to exceed 25% of the surveillance interval, and
- b. The combined-time interval for any 3 consecutive surveillance intervals shall not exceed 3.25 times the specified surveillance interval.
l 3-17 Rev. 0
.l
[ ,
\
3.2. Cold Shutdown Justifications and Relief Requests for Inservice Valve Testing Program Cold Shutdown Justification
~
j CS-1
' System: Feedvater (N27) i Valves: IB21-F065A, 1B21-F065B Category: A
' Class: -2 Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months.
IVV-3413; Power operated valves - full stroke time l Basis for Justification: Exercising these valves during normal operation vould require a significant reduction in power and stopping one line of feedvater flow. Isolation of one line of-feedvater flow during normal operation introduces undesirable operational transients and could result in a reactor trip. Partial stroke testing cannot be performed silice valves stroke fully on' initiation. Alternate Testing: Exercise valves during cold shutdown. 3-18 Rev. 1
Cold Shutdown Justification CS-2 System: Main Steam System (Nil) Valves: IN11-F020A, IN11-F020B, IN11-F020C, 1N11-F020D Category: B Class: 2 Function: Main Steam Shutoff Valve Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months. IVV-3413; Power operated valves - full stroke time Basis for Justification: Valves fully stroke on initiation of close signal making partial valve stroke impractical. Full stroke exercise results in loss of steam flow from one main steam line to the turbine creating adverse transients and potential of valve damage from steam erosion of valve seat. Alternate Testing: Exercise valves during cold shutdown. l 3-19 Rev. O I 1
Cold Shutdown Justification -J l CS-3 i' System: Reactor Coolant Pressure Isolation Valves - Motor operated (e.g.; RHR, LPCS, HPCS, and Feedvater Leakage Control). Valves: 1E12-F008, 1E12-F009,'1E12-F023, 1E12-F042A, 1E12-F042B, IE12-F0420, IE12-F053A, IE12-F053B, IE21-F005, 1E22-F004. IN27-F737, IN27-F740 Category: A Classt. 1, 2 Function: Provide pressure isolation from high pressure coolant systems (e.g.;~Rx. Coolant, Feedvater and other safety-related systems containing low pressure designed components. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power operated valves - full stroke time Basis for Justification: These pressure isolation motor operated valves maintain one of the two high to low pressure barriers during plant operation. Exercising these valves during plant operation vould involve a loss of one isolation barrier. The probability of causing an internal loss of coolant accident is significantly increased by execcising these motor operated valves quarterly. Alternate Testing: Exercise valves during cold shutdown. 3-20 Rev. O i
Cold Shutdown Justification CS-4 System: Reactor Core Isolation Cooling (E51) Valves: 1E51-F013 Category: A Class: 1 ~ Function: Provide primary containment isolation and isolation of the RCIC injection to reactor coolant system. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power operated valves - full stroke time Basis for Justification: The RCIC motor operated injection isolation valve is normally closed and provides additional pressure isolation between a high pressure system (i.e., Rx. coolant) and the low pressure designed RCIC components. Testing of the RCIC injection isolation valve during cold shutdown prevents the likelihood of an internal loss of coolant accident. Quarterly testing of the RCIC pump is performed with the motor operated injection isolation valve closed. Alternate Testing: Exercise valve during cold shutdown. 3-21 Rev. O
Cold Shutdown Justification CS-5 System: Nuclear Boiler (B21) Valves: IB21-F022A, 1B21-F022B, 1B21-F022C, 1B21-F022D, 1321-F028A, 1B21-F028B, 1B21-F028C, 1B21-F028D Category: A Class: 1 Function: Main Steam Isolation Valves Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Fover operated valves - full stroke time IVV-3415; Fail Safe - at least once every three months Basis for Justification: Full stroke exercising results in loss of steam flov from one main steam line to the turbine. Recent industry information indicates that closing these valves with high steau flow in the line may be a large contributing factor in observed seat degradation. The valves are designed for partial stroke exercising with full steam flow during plant operation by bleeding down the accumulator air supply to the operator. The partial stroke test vill verify operability of the valve operator's fail safe function. Alternate Testing: Partial exercise and fail safe test monthly, exercise valves during cold shutdown. l . l I 3-22 Rev. 0
- l. (
1 I
- l. .'
Cold Shutdown Justification CS-6
. Systems- Control Rod Drive Hydraulic (Cll)
Valves: IC11-F083 Category: A Class: 2 Functions' Condensate Vater to Control Rod Drive Outboard Containment Isolation Valve. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power operated valves - Full stroke time Basis for Justification: Failure of valve in the closed position during plant operation would result in a loss of drive water to the control rods. This vould inhibit normal operation of the control rods and could result'in a reactor shutdown. This valve fully strokes upon initiation and cannot be partial stroke tested.
. Alternate Testing: Exercise valve during cold shutdown.
3-23 Rev. O
1
.j Cold Shutdown Justification CS-7 l
System: Instrument Air System (PS2) Valves: IP52-F200, IP52-F646 Category: A (1P52-F200) B (1P52-F646) Class: 2 Function: Containment (i.e., dryvell and primary) isolation valves for air supply to the non-automatic depressurization system and main steam isolation valve accumulators. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IUV-3413; Power operated valves - Full stroke time Basis for Justification: These isolation valves are within the normal flow path for supply air to the non-automatic depressurization system (ADS) and main steam isolation valve accumulators. This is the normal source of air supply to the non-ADS and MSIV accumulators and exercising of the isolation valves reduces the operational readiness of the system. Alternate Testing: Exercise valves during cold shutdown. l 3-24 Rev. 0 l l
I ! Cold Shutdown Justification CS-8 System: Safety-Related Instrument Air System (P57) Valves: 1P57-F015A, 1P57-F015D, 1P57-F020A, 1P57-F020B, 1P57-F524A, 1P57-F524B Category: A (1P57-F015A, B) B (IP57-F020A, B) C (1P57-F524A, B) Class: 2 Function: Containment (i.e., dryvell and primary) isolation valves for air supply to the automatic depressurization system (ADS) accumulators. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and . IVV-3413; Power operated valves - Full stroke time IVV-3521; Test Frequency - Exercise at least'once every three months, quarterly. Basis for Justification: These isolation valves are within the normal flow path for supply air to the automatic depressurization system (ADS) accumulators. This is the normal source of air supply to the ADS accumulators and exercising of the isolation valves reduces the operational readiness of the system. Alternate Testing: Exercise valves during cold shutdown. t ( 3-25 Rev. 0
L Cold Shutdown Justification 1 CS-9 System: Feedvater Leakage Control (N27) Valves: IN27-F739A, 1N27-F739B, IN27-F742A, IN27-F742B-Category: C l i Class: 2' Function: These valves allow a flovpath to the feed system during feedvater leakage control operations and provide a pressure isolation from the feed system during normal power operations. Test Requirements: IWV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Justification: To demonstrate forward flow operability would require opening upstream valves 1N27-F737 and 1N27-F740. These valves have pressure interlocks to prevent either full or partial stroke exercising during normal operation. Alternate Testing: Exercise valves during cold shutdown. 3-26 Rev. O
i l Cold Shutdown Justification CS-10 System: Reactor Coolant Pressure Isolation Check Valves.(RHR, LPCS, HPCS, and RCIC) of a testable nature. Valves: 1E12-F041A, IE12-F041B, IE12-F041C, 1E21-F006, IE22-F005, 1E51-F065, IE51-F066 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing Icv pressure designed components. Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Justification: These pressure isolation valves maintain one of the two high to low pressure barriers during plant operation. To exercise these valves during plant operation vould involve a loss of one isolation barrier. The possibility of an internal loss of coolant accident is significantly increased by exercising these valves quarterly. Alternate Testing: Exercise valves during cold shutdown. 3-27 Rev. 0 l 1
Cold Shutdown Justification CS-11 System Safety Relief Valve (SRV) Reactor Head Vent and RHR Relief Line to Suppression Pool Discharge Lines Valves: . IB21-F037A, B, C, D, E, F, G, H, J, K, L, H, N, P, R, S, T, U, V 1B21-F078A, B, C, D, E, F, G, H, J, K, L, H, N, P, R, S, T, U, V 1B21-F040 1E12-F605A and F605B Category: C Class: 2, 3 Function: Vacuum breakers ensure that the steam exhaust discharge lines pressure remains equalized. Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Justification: The SRV, reactor head vent, and RHR relief line to suppression pool discharge vacuum breakers provide a means for releasing a vacuum developed in the discharge.line from condensing steam. The vacuum breakers are normally closed during plant operation. The forward flow exercising of these valves can be verified manually. This method of exercising would have adverse safety or ALARA concerns during power operations. Exercising to be performed during cold shutdown. Alternate Testing: Exercise valves during cold-shutdown. 3-28 Rev. O
f Cold Shutdown Justification CS-12 System: Penetration Pressurization (P53) Valves: 1P53-F601A, 1P53-r6013, 1P53-F602A, 1P53-F602B, 1P53-F633A, 1P53-F633B, 1P53-F636 Category: A and AC Class: 2 Function: Provide air to the dryvell personnel airlock seals. The air lock door equalizing ball valves allow for air lock pressure
- equalization during operation.
Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly. IVV-3521; Test Frequency - Exercise at least once every three months. Basis for Justification: The dryvell access is restricted during normal plant operation. The exercising of the dryvell personnel airlock doors could have adverse safety and ALARA concerns during power operations. Exercising is to be performed during the Dryvell Air Lock Overall Air-Lock Leakage Test each cold shutdown if not performed within-the previous 6 months. Alternate-Testing: Exercise each cold shutdown, during the Dryvell Air g; Lock Leakage Test, if not performed within the previous 6 months. l l 1 3-29 Rev. 0
Cold Shutdown Justification CS-13 System: Nuclear Boiler Head Vent Lines Valves: IB21-F001, 1B21-F002, 1B21-F005 Category: B Class: 1 Function: Frovide a path for venting non-condensible gases from the reactor head region. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Fover Operated Valve - Full stroke time Basis for Justification: Exercising of the 1B21-F001, 1B21-F002 and IB21-F005 shall be performed during cold shutdown. Opening of the 1B21-F001 and 1B21-F002 during operation vill allow steam to be released into the suppression pool causing a temperature rise and release of non-condensible gas into the primary containment. Testing 1B21-F005 during operation would potentially cause isolation of the head vent path to the main steam lines. Also, the 1B21-F005 valve is not required to be operated (i.e., normally open passive) during plant operation. Alternate Testing: Exercise valves during cold shutdown. 1 1 3-30 Rev. O I
l Cold Shutdown Justification CS-14 System: Reactor Vater Cleanup System (G33) Valves: 1G33-F001, 1G33-F004, IG33-F039, 1G33-F040, IG33-F053, 1G33-F054 Category: A Class: 1 Function: To provide containment isolation of the Reactor Vater Cleanup Systern. l Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Fover Operated Valve - Full stroke time Basis for Justification: The Reactor Vater Cleanup System is inservice during normal plant operation and provides a backup function in post accident analysis cleanup. This system ensures that reactor coolant pH, chlorides, and activity are maintained within specified limits. These limits are to prevent the likelihood of exceeding 10CFR100 guidelines or allowing stress corrosion cracking of the stainless steel systems. A closure of any valve during surveillance testing would cause a loss of the plant's ability to control chemistry. Alternate Testing: Exercise valves during cold shutdown. 3-31 Rev. 0
,_ - _ _ _ . _ . _ _ _ _ - . - - - - _ ~ . - - _ --- - - _ _ _ _ _ _ _ _ _
p Cold Shutdown Justification CS-15 System: Main Steam Isolation Valve Leakage Control (E32) t Valves:- 1E32-F001A, IE32-F001E, 1E32-F001J, 1E32-F001N, 1E32-F002A, 1E32-F002E, 1E32-F002J, 1E32-F002N, 1E32-F003A,.1E32-F003E, 1E32-F003J, IE32-F003N,
-1E32-F006, 1E32-F007, 1E32-F008, 1E32-F009 Category: A (IE32-F001A, -F001E, -F001J, -F001N)
B (1E32-F002A, -F002E, -F002J, -F002N), (IE32-F003A, -F003E,
-F003J, -F003N) 1E32-F006, 1E32-F007, 1E32-F008, IE32-F009 Class: 1, 2 Function: Provides Leakage Control System pressure isolation from the Main Steam Line Pressure during normal operation.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full Stroke Time Basis for Justification: These isolation valves receive an isolation signal when steam line pressure exceeds 20 psig. To exercise these valves during plant operation would involve a loss of one isolation barrier and bypassing the safety interlock. Exercising of these valves vill be performed during cold shutdown to protect the low pressure MSIV Leakage Control System from over pressurization. Alternate Testing: Exercise valves during cold shutdown. l 3-32 Rev. O
7 -. Cold Shutdown Justification CS-16 System: Residual Heat Removal System (IE12) Valves: 1E12-F026A, IE12-F026B, 1E12-F052A, IE12-F052B, IE12-F087A, lE12-F087B Category: B Class: 2 Function: Residual Heat Removal Valves used during steam condensing mode of operation. Vith the RHR system in standby readiness these valves are normally closed isolating the RHR from Main Steam system pressure. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and . IVV-3413; Power Operated Valves - Full stroke time Basis for Justification: These valves are closed for all modes of system operation except steam condensing mode. The Residual Heat Removal System is designed as low pressure and requires isolation from the reactor coolant pressure boundary. These valves provide system pressure isolation from Reactor Core Isolation Cooling supply steam and RCIC pump supply. To maintain the system pressure isolation these valves shall be tested during celd shutdown. Alternate Testing: Exercise valves during cold shutdown. 3-33 Rev. O
I' r Cold Shutdown Justification CS-17 L System: Residual Heat Removal (Loop C), Lov Pressure Core Spray, High Pressure Core Spray Valves: 1E12-F105, 1E21-F001, 1E22-F001, 1E22-F015 Category: A and B Class: 2 Function: These valves provide the suction supply for the safety-related pumps. The two (2) sources of water supply are the condensate storage tank and suppression pool. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every.three months and IVV-3413; Power Operated Valves - Full stroke time Basis for Justification: These valves have stroke time durations,.such that, should the pumps receive a signal to start during the exercising, pump damage could occur due to. loss of suction supply. To prevent pump starts vould require making the safety system inoperable which would place the plant in a Limiting Condition of Operation. These valves shall be tested during cold shutdown as not to place the plant in a Limiting Condition of Operation. Alternate Testing: Exercise valves during cold shutdown. l 3-34 Rev. 0
L Cold Shutdown Justification CS-18 Systems. Containment Atmosphere Monitoring System Valves: 1D23-F010A, 1D23-F010B, ID23-F020A, 1D23-F020B, ID23-F030A, 1D23-F030B, ID23-F040A, 1D23-F040B, 1D23-F050 Category: A Class: 2 Function: Provide instrumentation isolation in case of an instrument line failure to maintain containment integrity. Test Requirements: IVV-3411; Test Frequency.- Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time IVV-3415; Fall Safe - At least once every three months basis for
. Justification: The Containment Atmosphere Monitoring System provides highly reliable instrumentation for detecting abnormal conditions in the containment, dryvell and the suppression pool, and for monitoring of these areas after postulated accidents. .Their normal and accident position is open. Failure of these valves in a closed position during exercising could place the plant in a Limiting Condition for Operation.
This vould reduce the availability of indications to correct or analyze any abnormal condition. Alternate Testing: Exercise valves during cold shutdown. de 3-35 Rev. O
Cold Shutdown Justification I CS-19 l l Systems: Residual Heat Removal (RHR) Valves: 1E12-F037A, IE12-F037B Category: A Class: 2 Function: Provide Reactor Pressure Vessel Isolation from Upper Containment Pool Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time Basis for Justification: These valves (IE12-F037A and IE12-F037B) provide Isolation between Reactor Pressure Vessel (RPV) and the Upper Containment Pool (UCP). A 135 psig interlock is provided to prevent inadvertent valve misalignment during Shutdown Cooling Operation, which would allow transfer of RPV vater into the UCP. This condition could cause thermal loads on the UCP and high UCP bulk temperature. Also, there could be an increase in contamination to the UCP leading to higher radiation exposures to plant personnel. Alternate Testing: Exercise valves during cold shutdown. 3-36 Rev. O
Cold Shutdown Justification CS-20 Systems: Nuclear Boiler (B21) Valves: IB21-F036C, D, G, H, J, K, M, N, R, S, U 1B21-F039A, B, E, F, L, P, T, V Category: C Class: 3 Function: Prevent depressurization of air accumulators on a Loss of Instrument Air and Supply Air for the exercising of the Safety Relief Valves (SRV). Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly Basis for Justification: To adequately exercise the SRV Accumulator check valves would require valve manipulation making the associated SRV valve inoperative. Performance of this test vould expose personnel to the dryvell high neutron flux and a hazardous environment during power operations. The exercising of these valves shall be performed during cold shutdown. Alternate Testing: Exercise valves during cold shutdown. l J 3-37 Rev. 0 ( l l l _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Cold Shutdown Justification CS-21 Systems: ECCS Vaterleg Pump Check Valves (RHR, LPCS, HPCS, and RCIC) Valves: lE12-F084A, 1E12-F084B, IE12-F084C, 1E12-F085A, 1E12-F085B, IE12-F085C, 1E21-F033, 1E21-F034, 1E22-F006, lE22-F007, 1E51-F061, 1E51-F062 Category: C Class: 2 Function: To provide keep fill water for Emergency Core Cooling System discharge piping preventing possible water hammer. Test Requirements: IVV-3521; Test Frequency - Exercise at least once , every three months, quarterly l Basis for Gratification: Forward flov exercising of these check valves vould require system alignment for a flow path and measurement of an established flow rate. Vaterleg pump testing accomplishes both items, therefore the pump cold shutdown justification is applicable to these valves. The waterleg pumps were designed to be inservice to maintain functional systems (discharge / suction piping) pressurized. The waterleg pump normal discharge path must be redirected to perform safety-related pump testing. This vould require racking out of safety-related pump breakers (RHR, L?CS, and HPCS) or isolation of the pump (RCIC) as to prevent system damage due to vaterhammer or cavitation upon receipt of an actuation signal. Racking out of safety-related pump breakers or isolating the pump vill place the plant in a Limiting Condition of Operation for testing. The intent of ASME Code, Section XI is not to reduce the reliability of safety-rilated systems. Therefore, the listed safety-related waterleg pump check valves shall be tested during cold shutdown. Alternate Testing: Exercise valves during cold shutdown. l l l 3-38 Rev. 0
Valve Relief Request # VR-1 Systems: All Valves: All Class: All Function: As applicable Test Requirements: ASME Section XI (IVV-3417b and IVV 3523) states that when corrective action is required as a result of testing, the condition must be corrected within 24 hours or the valve shall be declared inoperative. In the event of testing during cold shutdown, condition shall be corrected prior to start-up. Basis for Relief: The Perry Nuclear Power Plant Technical Specification limiting conditions for operations, and ASME Section XI, provide the controls by which valves and system are declared inoperative. PNPP Technical Specifica-tions also control entry into various operational conditions, which is generally more restrictive than ASME Code, Section XI. Failure to meet Section XI testing criteria should not, therefore, preclude plant start-up with that particular component inoperable, nor should the declaration of component or system inoperability be extended to 24 hours. Plant safety is assured by adherence to PNPP Technical Specifications. Alternate Testing: The ability to declare component or system inoperability, and conduct plant start-up, shall be governed by PNPP Technical Specifications and not by ASME Section XI, IVV-3417b and IVV-3523. PORC No. 89-070 3-39 Rev. O
-1 Valve Relief Request #
VR-2
)
S
'- -System: As Applicable Valves: All fast-acting valves with short-stroke time less than or equal to 2 seconds.
Category: A and B Class: As applicable Function: As applicable Test Requirements: IVV-3417(a) requires a comparison of the most recent stroke time measurement with that of the previous test. Basis for Relief: Rapid acting valves have stroke times of such short durations that comparison of measurements with previous data for specified percentage increases is not indicative of degrading valve performance. With measurement of stroke times to the nearest second per IVV-3413(b), a very small increase in stroke time vill result in an extremely large percentage of change. Verification that these meet a specified maximum stroke time of a relatively short duration, should provide adequate assurance of operability. Alternate Testing: When stroke times of rapid acting valves are measured, the criterion for determining acceptability vill be the specified maximum stroke time of 2 seconds. Actual trending or measurement of rapid acting valve stroke times will not be made other than confirmation that they stroke less than 2 seconds. Valves affected by this request are: 1D17-F071A ID23-F050 1M51-F240A IP53-F040 1P87-F077 1D17-F071B 1E12-F060A IM51-F240B 1P53-F045 1P87-F083 1D17-F079A 1E12-F060B 1M51-F250A 1P53-F070 1P87-F264 1D17-F079B 1E12-F075A IM51-F250B IP53-F075 1D17-F081A 1E12-F075B 1M51-F260A 1P87-F001 1D17-F081B 1G43-F050A 1M51-F260B 1P87-F007 1D17-F089A IG43-F050B 1M51-F270A 1P87-F025 1D17-F089B 1G43-F060 1M51-F270B 1P87-F028 1D23-F010A 1M17-F055 IP52-F160 1P87-F037 1D23-F010B IM17-F065 1P52-F170 1P87-F046 1D23-F020A 1M51-F210A 1P53-F010 1P87-F049 1D23-F020B IM51-F210B 1P53-F015 1P87-F052 1D23-F030A iM51-F220A 1P53-F020 1P87-F055 1D23-7030B 1M51-F220B 1P53-F025 1P87-F065 1D23-F040A IM51-F230A 1PS3-F030 1P87-F071 1D23-F040B 1M51-F230B 1P53-F035 1P87-F074 PORC No. 89-070 3-40 Rev. 0
i ..- Valve Relief Request # VR-3 System: As applicable Valves: Containment Isolation Valves Category: A and AC Class: 1 and 2 Function: These valves provide the primary containment barrier during an accident to minimize the consequences of the accident. Test Requirements: IVV-3427(b); Corrective Action For valves 6 in nominal pipe e.;e and larger, if a leakage rate exceeds the rate vetermined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be double. Basis for Relief: Data trending for local leakage rate' testing provides no meaningful information that would justify the burden of taking corrective action. Also, these-valves are located inside containment or inside radiation areas during operation and testing on an increased frequency would increase radiation exposure for testing personnel. Testing is now being per-formed during refueling to minimize exposure. With increased frequency, operational constraints would be place-2 upon the plant requiring extended shutdowns. Therefore, corrective action per IVV-3427(b) vill not be used due to ALARA considerations, operational con-straints on the plant and misapplication of test data. This position is supported within Generic Letter No. 89-04. Alternate Testing: Containment isolation valves vill be replaced or repaired as required when the leakage rate exceeds that as stated in Perry Nuclear Power Plant Technical Specifications or IVA-3427(a). Valves affected by this request are: PORC No. 89-070 3-41 Rev. 0
Valve Relief Request #- VR-3 (Continued) L 1B21-F022A 1E12-F024B 1E21-F006 1G41-F100 1M17-F035' L 1B21-F022B' 1E12-F027A 1E21-F012 1G41-F140 -1M17-F040 1B21-F022C 1E12-FO 7B 1E22-F004 1G41-F145 1M17-F045 1B21-F022D 1E12-F028A 1E22-F005 -1G41-F522 1N27-F559A 1B21-F028A 1E12-F028B. .1E22-F015 1M14-F040 IN27-F559B 1B21-F028B 1E12-F037A 1E22-F023 1M14-F045 1P11-F060-IB21-F028C 1E12-F037B 1E51-F013 1M14-F085 IP11-F080 1B21-F028D 1E12-F041C 1E51-F031 IM14-F090 1P11-F090 1B21-F032A 1E12-F042A 1E51-F063 1M14-F190 1P11-F545 1B21-F032B 1E12-F042B 1E51-F064 1M14-F195- 1P43-F055 1E12-F004A' 1E12-F042C 1E51-F066 1M14-F200 1P43-F140 1E12-F004B IE12-F064A 1E51-F068 1M14-F205 1P43-F215 1E12-F008 1E12-F064B 1E51-F076 1M17-F010 1P43-F721 1E12-F009 1E12-F064C 1G33-F001 1M17-F015 1P50-F060 1E12-F021 1E12-F105 1G33-F004 1M17-F020 1P50-F140
-1E12-F023 1E21-F001 1G33-F039 1M17-F025 1P50-F150 1E12-F024A 1E21-F005 1G33-F040 1M17-F030 1P50-F539 PORC No. 89-070 3-42 Rev. O
Valve Relief Request # VR-4 System: As applicable Valves: All fast-acting solenoid operated valves Category: A and B Class: As applicable Test Requirements: IVV-3300, Valve Position Indicator Verification - valves with remote position indicators shall be observed at least once every two years to verify that valve operation is accurately indicated. Basis for Relief: These valves require disassembly of the actuator components to verify operation. Additionally, each valve has minimal stroke time (less than 1 second) and stem travel (approximately 0.075 inch). The accurate visual verification of valve operation is not possible due to the minimal stem travel and short stroke period. This visual observation vould not contribute significantly to the assurance of safe and proper valve operation. Alternate Testing: The valve open indication / position is verified by normal system parameters during operation. The valve shut indication / position is verified by 10CFR50 Appendix J testing, and ASME Code Section XI Seat Leakage Testing during refueling outages or by normal system operating parameters. Valves affected by this request are: 1D17-F071A 1D23-F050 1M51-F240A IP53-F040 1P87-F077 1D17-F071B IE12-F060A iM51-F240B IP53-F045 1P87-F083 1D17-F079A 1E12-F060B 1M51-F250A 1P53-F070 1P87-F264 1D17-F079B 1E12-F075A IM51-F250B 1P53-F075 1D17-F081A 1E12-F075B IM51-F260A 1P87-F001 1D17-F081B 1G43-F050A IM51-F260B 1P87-F007 t 1D17-F089A 1G43 F050B 1M51-F270A 1P87-F025 ID17-F089B 1G43-F060 1M51-F270B 1P87-F028 f IP52-F160 1P87-F037 1D23-F010A 1M17-F055 1D23-F010B 1M17-F065 1PS2-F170 1P87-F046 1D23-F020A iM51-F210A 1P53-F010 1P87-F049 1D23-F020B 1M51-F210B 1P53-F015 1P87-F052 1D23-F030A IM51-F220A 1P53-F020 1P87-F055 1D23-F030B IM51-F220B IP53-F025 1P87-F065 1D23-F040A iM51-F230A 1P53-F030 1P87-F071 ID23-F040B 1M51-F230B 1P53-F035 1P87-F074 PORC No. 69-070 3-43 Rev. 0 ( l 1 -- .
Valve Relief Request # VR-5 System: Nuclear Boiler ADS and Relief / Safety Valve (B21) Valves: IB21-F041A, B, C, D, E, F, G, K IB21-F047B, C, D, F, G, H IB21-F051A, B, C, D, G Category: AC Class: 1 Function: Provide automatic depressurization and/or overpressure protection of the reactor coolant pressure boundary. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months. IVV-3413; Power operated valves - Full stroke time and IVV-3415; Fail Safe - At least once every three months. Basis for Relief: If the valves were to fail to reclose after testing the plant vould be placed in a LOCA condition. Stroke time is a function of reactor pressure and, therefore, shall not be measured during exercising test. In addition, a recent study, (BVR Owners Group Evaluation of NUREG-0737 Item II.K.3.16 Reduction of Challenges and Failures of Relief Valves) recommended cycling be reduced as much as possible. Based on this study and the potential for causing a possible LOCA condition, exercise testing of the ADS and/or relief / safety valves is delayed to refueling outage. Alternate Testing: Exercise valves during refueling outage (i.e., start-up). PORC No. 89-070 3-44 Rev. O
Valve Relief Request # VR-6 System: Control Rod Drive Hydraulic System (C11) Valves: 1C11-114, IC11-115, 1C11-126, IC11-127 (Typical of 177) Category: B (IC11-126, 1C11-127) C (IC11-114, 1C11-115) Class: 2 Function: Control Rod Drive Scram Inlet, Exhaust, Scram Discharge Header Check, and Accumulator Supply Check. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power operated valves - Full stroke time IVV-3521; Test Frequency - Exercise at least once every three months Basis for Relief: These valves operate as an integral part of the hydraulic control unit to rapidly insert control rods. Valves vill be tested in accordance with Technical Specification 4.1.3.2 (i.e., maximum scram insertion time). The technical specification requires testing of all control rods prior to thermal power exceeding 40% of rated thermal power following core alterations or after a reactor shutdown exceeding 120 days and testing of 10% of the control rods, on a rotating basis, at least once per 120 days of operation. Alternate Testing: Scram insertion timing shall be substituted for individual valve testing. PORC No. 89-070 3-45 Rev. 0
f , 4 a Valve Relief Request # VR-7 System: Nuclear Closed Cooling Vater System (P43) Valves: -1P43-F055,-1P43-F140, IP43-F215, IP43-F355, 1P43-F400, 1P43-F410 Category: A (IP43-F055, IP43-F140, IP43-F215) B (IP43-F355, IP43-F400, IP43-F410) Class: 2 Function: Containment (i.e., dryvell and primary) isolation valves for cooling vater to the reactor recirculation coolant pumps and other safety-related systems. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months. IVV-3413; Power operated valves - Full stroke time. Basis for Relief: These valves are the inlet and outlet isolation valves for nuclear closed cooling water. Exercising could result in loss of cooling to the Reactor Coolant Recirculation pumps. The reactor coolant recirculation pumps are normally operated during all. plant operating' conditions except refueling. Alternate Testing: Exercise valves during refueling outage. PORC No. 89-070 3-46 Rev. 0
Valve Relief Request # VR-8' System: Reactor Core Isolation Cooling System (E51)
-Valves: lE51-F511 Category: B.
Class: 2 Function: RCIC turbine governing valve Test Requirements: IVV-3300; Valve Position Indicator Verification. IVV-3411; Test Frequency - Exercise at least once every three months and' IVV-3413; Power operated valves - Full stroke time Basis for Relief: The RCIC turbine governing valve is a hydraulically operated valve which is positioned by system parameters. The hydraulic control unit is sealed and attempting to exercise the valve by external means could damage the control mechanism. During turbine operation the valve moves in response to control signals. Valve position is steam pressure and turbine speed dependent with repeated throttling being impossible. Operability is adequately demonstrated during turbine operation. Alternate Testing: Proper operation of the RCIC Turbine governing valve shall be verified by the turbine response during testing. PORC No. 89-070 3-47 Rev. O
Valve Relief Request # VR-9 System: Penetration Pressurization:(P53) Valves: IPS3-F581, IP53-F582, IP53-F595, IP53-F596 Category: AC Class: 2 Function: These valves are the primary containment air lock' door' overpressure protection check valves. Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Relief:- These valves provide the airlock over pressurization protection feature. They are leak tested'durin~g'the Overall Air Lock Leakage Test at least once every 6 months utilizing standard Technical Specification-frequency deviations. Also, the doors are open at least once every 6 months verifying that only one door in each air lock can be open at a time. Opening the doors shall allow access to these valves to-perform both.the forward flov exercising. Alternate Testing: Exercise valves at least once.every 6 months (standard Technical Specification frequency deviations apply). PORC No. 89-070 3-48 Rev. O
L l l Valve Relief Request # ' VR-10 System: Standby Liquid Control (C41) Valves: 1C41-F006, IC41-F007 Category: AC I Class: 1 Function: Standby Liquid Control Injection Check Valve Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Relief: To verify forward flow operability during normal operation vould require firing a squib valve and injecting water into the reactor vessel using the SLC pumps. Injecting water during operation could result in adverse plant conditions such as changes in reactivity, power transients, thermal shock induced cracking and a possible plant trip. Alternate Testing: Verify forward flow operability during refueling while performing the standby liquid control system injection test, which fires at least one squib valve and pumps demineralized water into the reactor vessel. PORC No. 89-070 3-49 Rev. O
Valve Relief Request # VR-11 System: Nuclear Boiler (B21) Valves: IB21-F024A, 1B21-F024B, 1B21-F024C, 1B21-F024D, 1B21-F029A, 1B21-F029B, 1B21-F029C, 1B21-F029D, 1B21-F460, 1B21-F461, 1B21-F462, 1B21-F463, 1B21-F480, 1B21-F481, 1B21-F482, 1B21-F483 Category: AC and B Class: 3 Function: Check valves prevent depressurization of air accumulators on a loss of instrument air and supply air for exercising the MSIV. Solenoid valves provide air to MSIV operators to cycle MSIV's. Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. IVV-3411; Test Frequency - Exercise at least once every three months, quarterly. IVV-3413; Power operated valves - Full stroke time. IWV-3415; Fail Safe - at least once every 3 months. Basis for Relief: The check valves vill supply air from the Instrument Air (P52) System for the opening and closing of the MSIV's. The solenoid valves are proven operable by cycling performed on the MSIV's. The MSIV valve exercising is performed during cold shutdown. Satisfactory completion of the MSIV exercising verifies the forward flow exercising of these check valves and the exercising of the solenoid operated control valves. Alternate Testing: Valves shall be exercised during the exercising of MSIV's. PORC hD. 89-070 3-50 Rev. O
Valve Relief Request # 1 VR-12 System: As Applicable Valves: Manual valves used in Plant Emergency Instructions t Category: B 1 Class: 2 and 3 , Function: These manual valves vould be manipulated during events ! involving implementation of the Site Emergency Plan. Test Requirement: IWV-3411; Test Frequency - Exercise at least once , every three months. ! Basis for Relief: These valves are manipulated in symptom-based instructions directing operator actions necessary to mitigate consequences of transients and accidents that may cause plant parameters to exceed reactor protection setpoints, engineered safety feature setpoints, or other appropriate technical specifications. These detailed implementing instructions are not provided for normal activities already covered by plant procedures. Alternate Testing: Exercise valves during refueling outage. C41-F514A 1E12-F099B 1P45-F530B 1P45-F589 C41-F514B G41-F559A 1P45-F536B 1P45-F593 C41-F515 1G42-F506 1P45-F572 1P45-F631 l IC41-F518 1G42-F509 1P45-F573 1P45-F632 1E12-F099A 1G42-F511 1P45-F578 l I , l l ! PORC No. 89-070 3-51 Rev. 2 u__--______-___-____ _
Valve Relief Request # VR-13
. System: Residual Heat Removal Shutdown Cooling (E12)
' Valves: 1E12-F050A, IE12-F050B Category: C Class: 2 Function: Provide a flovpath for RHR vater for shutdown cooling (e.g.,
using the feedvater nozzles). Test Requirement: IVV-3521; Test Frequency - E'xercise at least once every three months, quarterly. Basis for Relief: These simple check valves are within the normal flovpath for shutdown cooling (e.g., using the feedvater nozzles). The vtives are normally closed during plant operation and require forward flow exercising. Initiation of shutdown cooling shall be used to verify the simple check valve forward flow exercising. .Both loops of shutdown cooling should not be required during cold shutdown. Therefore, verification of both shutdown cooling loops (e.g., 1E12-F050A and lE12-F050B) operability shall be performed during refueling. Alternate Testing: Exercise valves during refueling outage. PORC No. 89-070 3-52 Rev. 0 m_ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . __
l Valve Relief Request # VR-14 System: Residual Heat Removal Head Spray Line (E12) Valves: 1E12-F019 Category: C Class: 1 Function: Provide a flovpath for RHR vater for head spray collapsing of the steam in the reactor vessel head. Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Relief: The simple check valve is within the normal flovpath for RHR head spray to the reactor vessel head. This valve is normally closed during plant operation and requires forward flov exercising. The initiation of head spray when shutting down for refueling outage or the reactor pressure boundary system leakage pressure test verifies forward flow exercising. Alternate Testing: Exercise valve during refueling outage. PORC No. 89-070 3-53 Rev. O
- Valve Relief Request #
VR-15 System: Penetration Pressurization (P53) Valves: 1P53-F572A, 1P53-F572B, 1P53-F573A, 1P53-F573B, 1P53-F579A, 1P53-F579B, IP53-F580A, IP53-F580B, 1P53-F574, 1P53-F587A, IP53-F587B, 1P53-F588A, 1P53-F588B, 1P53-F593A, 1P53-F593B, 1P53-F594A, 1P53-F594B Category: A, C and AC Class: 2 Function: These valves serve as the air accumulator supply check valves for the air lock door seals. The air lock door equalizing ball valves allow for air lock pressure equalization during operation.
' Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly.
IVV-3521; Test Frequency - Exeteise at least once every three months, quarterly. Basis for Relief: These valves open to charge the seal accumulators following seal pressurization. The valves shall be exercised during the opening and closing of the air lock doors. Failure of the check valve to open after using the air lock door would be identified by a lov l seal pressure alarm and ball valve failure vould be detected by the inability to equalize pressure across the air lock door during cycling. Alternate Testing: Exercise valves by seal pressurization and equalizing pressure across the air lock door during normal door cycling. 1 PORC No. 89-070 3-54 Rev. 2
Valve Relief Request # VR-16 System: Instrument Air System Valves: 1P52-F550 Category: AC Class: 2 Function: Provide a flow of makeup air from instrument air to the Non-ADS Safety Relief Valve (SRV) and Main Steam Isolation Valve (MSIV) accumulators. Test Requirement: IVV-3521; Test Frequency - Exercise at least once evary three months, quarterly. Basis for Relief: The check valve vill supply air from the Instrument Air (PS2) System for the opening and closing of the MSIV's. The MSIV exercising is performed during cold shutdown. Satisfactory completion of the MSIV exercising verifies the forward flow exercising of this check valve. Alternate Testing: Valve shall be forward flow exercised during the exercising of MSIVs. 3-55 Rev. 2 PORC No. 89-070
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- Valve Relief Request #
VR-17 System: Primary Containment Isolation Check Valve IB21-F032A, 1B21-F032B, IC11-F122, 1G41-F522, IN27-F559A, l ! Valves: 1N27-F559B, 1P50-F539 l Category: AC Class: 1, 2 Function: System check valves for systems penetrating primary ! containment. ! Test Requirement: IVV-3521; Test Frequency - Exercise at least once ! every three months, quarterly. ! Basis for Relief: These check valves are the inboard primary ! containment isolation valves for systems considered inservice during plant operation. The normally open i check valves require an exercise in the reverse flow- i direction which can be verified by leak testing. l Primary containment leak testing each refueling l (i.e., 10CFR50, Appendix J) constitutes proper valve i exercising. Alternate Testing: Exercise valves during refueling outage (at least once every two years. i l l 1
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1 i l l i l i i l PORC No. 89-070 3-56 Rev. 2 l I
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Valve Relief Request # ) VR,18 System: Safety Systems with Thermal Expansion Check Valves-i l' Valvest. 1E12-F550, 1G43-F508A, 1G43-F508B , l Category: C Class: 1,'2 Function: To relief pressure from thermal expansion between two normally-closed valves Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly and IVV-3522(b) exercising procedure normally closed valves. Basis for Relief: These valves are installed as a small bypass path around a normally closed valve. During plant and system operations these check valves remain shut. Design of systems using thermal expansion check valves preclude testing in the normal manner and a thermal expansion check valve is not required to fully open to perform the design function. Alternate Testing: Verification that these check valves relieve thermal expansion pressure transients shall be performed during refueling outages (at least once every two years).' PORC No. 89-070 3-57 Rev. O
k Valve Relief Request # VR-19
. System: As Applicable Valves: Containment Isolation Valves Category: A and AC ,
4 Class: 1 and 2 Function: These valves provide the primary containment barrier during an accident to minimize the consequences of the accident. Test Requirement: IVV-3426; Analysis of Leakage Rates Leakage rate measurements shall be compared with previous measurements and with the permissible leakage rates specified by the plant owner for a specific valve. Basis for Relief: Appendix J, Type C, Local Leak Rate Testing is interested in verifying the inner and outer containment barrier vill function properly during an accident. When designing these barriers the testing considerations vere to verify leak tightness of the barrier (not a single valve) which may consist of numerous valves. Penetration barrier testing verifies seat leakage, as the design allows, of a valve or numerous valves. The leakage rate for barriers with more than one valve being tested shall be assigned to the penetration barrier undergoing testing. Failure to meet the Acceptance Criteria l shall require compliance with IVV-3427(a) for the penetration barrier. . Alternate Testing: The leakage rate shall be assigned to the tested penetration barrier vs. a specific valve. Valves affected by this request are: Penet. Barrier Valves Tested P105 1E12-F011A, IE12-F024A, 1E12-F609, 1E21-F011, IE21-F012 P106 1E51-F068, 1E51-F077 P107 1E12-F025A, 1E12-F055A, 1E21-F018 P122 1B21-F022C, 1B21-F028C, 1B21-F067C, 1E32-F001J P123 1E12-F023, 1E51-F013 P124 IB21-F022A, 1B21-F028A, 1B21-F067A, 1E32-F001A P305 1P53-F010, IP53-F030 PORC No. 89-070 3-58 Rev. 2
' Valve Relief Request #
-VR-19 (Cont.)
Penet. Barrier Valves Tested P305 1P53-F015, IP53-F035 P305 1P53-F035, IP53-F070 P305 1PS3-F536, 1P53-F570 P312 .1P53-F020, IP53-F040 P312 1P53-F025, IP53-F045 P312 1P53-F045, 1P53-F075-P312 1P53-F541, IP53-F571 P313 1M14-F040, IM14-F045, IM14-F190 P313. IM14-F040, 1M14-F045,-1M14-F195 P314 1M14-F085, 1M14-F090, IM14-F200 P314 1M14-F085, 1M14-F090, IM14-F205 P318- IM51-F210B, IP87-F074 P318 1M51-F230B, 1P87-F077 j P318 1M51-F240B, 1P87-F071 P318 1M51-F250B, 1P87-F065 P407 IE12-F011B, IE12-F024B P409 1E22-F012, IE22-F023, IE22-F035 ; P415 IB21-F022D, 1B21-F028D, 1B21-F067D, ! 1E32-F001N P416 1B21-F022B, 1B21-F028B, 1B21-F067B, IE32-F001E 'l P421 1E12-F009, IE12-F550 (Both for App. J- ! and Pressure Isolation) P422 1E51-F063, 1E51-F064, IE51-F076 P423 IB21-F016, 1B21-F019 P429 1P87-F083, IP87-F264 P429 1E12-F005, 1E12-F025B, IE12-F025C, j 1E12-F055B I 1 L PORC No. 89-070 3-59 Rev. 0 l 1
ie Valve Relief Request # VR-20
- System: Nuclear Boiler (B21)
Valves: IB21-F410A, 1B21-F410B, 1B21-F411A, 1B21-F411B, IB21-F412A, 1B21-F412B, 1B21-F413A, 1B21-F413B, 1B21-F414A, 1B21-F414B, 1B21-F415A, 1B21-F415B, 1B21-F416A, 1B21-F416B, 1B21-F417A, 1B21-F417B, 1B21-F420A, 1B21-F420B, 1B21-F421A, 1B21-F421B, 1B21-F422A, 1B21-F422B, 1B21-F423A, 1B21-F423B, 1B21-F424A, 1B21-F424B, 1B21-F425A, 1B21-F425B, 1B21-F440A, 1B21-F440B, IB21-F441A, 1B21-F441B, 1B21-F442A, IB21-F442B,-1B21-F443A, 1B21-F443B, IB21-F444A, 1B21-F444B Category: B Class -3 Function: Supply air to air operators of the nuclear boiler ADS and Safety / Relief valves. Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly. IVV-3413; Power operated valves - Full stroke time IVV-3415; Fail Safe - at least once every 3 months. IVV-3300; Valve Position Indicator Verification - at least once every two years. Basis for Relief: These solenoid operated valves are proven operable during testing of the Nuclear Boiler ADS and Safety / Relief valves. Also, in a recent study (BVR Owners Group Evaluation NUREG-0737), Item II.K.3.16) the number of ADS and safety relief valve opening should be reduced as much as possible to minimize LOCA' risk. The design of PNPP provides divisional separation of the solenoid valves for each Safety Relief Valve (SRV) such that SRV exercise would only exercise one of the two solenoid valves. Based on this study, and the potential for causing a LOCA condition, exercising these valves is delayed to refueling. Alternate Testing: Exercising, stroke time, fail safe and position indication testing shall be accomplished on an alternating refueling outage basis as identified in PNPP Technical Specifications. PORC No. 89-070 3-60 Rev. 0
( i)1 Valve Relief Request # VR-21
-System Suppression Pool Vent Line (E12, E51) i Valves: 1E51-F079, 1E51-F081 l
Category: C
- Class: 2 Function: To provide a vent path to suppression pool for portions of systems in which condensing or cooling of a fluid can cause a negative pressure.
Test Requirement: IVV-3521; Test Frequency - Exercise at.least once every three months,' quarterly.
~
. Basis for Relief: These check valves provide a vent path'to the suppression pool during system operation'. The valves remain closed during plant operation and shall be forward flov exercised. The test alignment and practicality of testing would require extended-system inoperability. Forward flow exercising vill be performed during refueling. A refueling outage allows access for testing and establishment of system non-operability.
Alternate Testing: Exercise valves each refueling outage. t PORC No. 89-070 3-61 Rev. 0
Valve Relief Request # VR-22 System: Nuclear Boiler Safety Relief Valves (SRV's) Valves: IB21-F041A, B C,D,E,F,G,K s 1B21-F047B, C, D, F, G, H IB21-F051A,-B, C, D, G Category: AC Class: 1 Function: To provide a flow path for steam to reduce reactor vessel pressure and heat removal during abnormal plant conditions. Test Requirements: IVV-3511; Test Frequency - Tested at the end of each time period as defined in Table IVV-3510-1. IVV-3513; Additional Tests Basis for !alief: The safety relief valves shall be tested in accordance with PNPP Updated Safety Analysis Report which required a 50% sample of SRV's to be set pressure tested and inspected each refueling outage, not to exceed five year maximum, for all valves. The USAR sampling requirements are in excess of ASME Code, Section X1 requirements. Alternate Testing: Safety relief valves - relief function - shall be in accordance with PNPP Updated Safety Analysis Report test requirements. l l l l PORC No. 89-070 3-62 Rev. 0 l 1 - - - - . _ _ _ _ _ _
Valve Relief Request # VR-23 i I System: Reactor Vater Cleanup (G33) Valves: 1G33-F052A, 1G33-F052B Category: C Class: 2 Function: Normal return flow path for " wetor Vater Cleanup (RVCU) vater to the reactor vessel via reedvater. Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly. Basis for Relief: The reactor water cleanup system is inservice during plant operation, maintaining the above check valves open. Testing requires the RUCU system to be in an inoperative status. Alternate Testing: Reverse flow exercising shall be performed during refueling outage. PORC No. 89-070 3-63 Rev. 0
l Valve Relief Request # VR-24 System: Control Rod Drive Hydraulics (C11) Valves: IC11-120, IC11-121, IC11-122, IC11-123 (Typical of 177) Category: B Class: 2 l Function: Direct Control Rod Drive (CRD) for the insertion and withdrawal of control rods. Test Requirements: IVV-3413; Power Operated Valves - Full stroke time. Basis for Relief: The insertion and withdrawal of control rods is accomplished by the positioning of these valves and IC11-138 (i.e., CRD cooling vater check valve). The CRD Units are integrally attached components and notching of control rods causes rapid positioning of these components. The recording of stroke time (e.g., less than one-tenth of a second) would only be indication of electrical circuitry delay and human response errors. Proper insertion /vithdrawal by notching shall verify proper valve operability. Alternate Testing: Verify control rod movement by notching weekly. PORC No. 89-070 3-64 Rev. 0
Valve Relief Request # VR-25 System: Standby Liquid Control (SELC) Transfer System (C41) Valves: IC41-F520 Category: AC Class: 2 Function: To provide inboard containment isolation. Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three (3) months, quarterly Basis for Relief: This check valve provides containment isolation and allows a flow path from the SBLC transfer tank to the SBLC tank. The SBLC tank is maintained in a constant state of readiness during plant operations. Testing the check valve requires draining borated solution from the SBLC tank while providing demineralized makeup water,-thus reducing system readiness. Alternate Testing: Transferring water during refueling outage shall provide forward flov exercising when plant operational mode allows the SBLC system to be inoperable. i l 4 l PORC No. 89-070 3-65 Rev. 0
Valve Relief Request # VR-26 System: As Applicable Valves: 1E12-F054A, IE12-F054B, 1E12-F552A, IE12-F552B, IE22-F016, 1E51-F030,.1P45-F502A, IP45-F502B, IP45-F506, IP45-F575, IP45-F654A, 1P45-F654B, 1P45-F656, IP54-F1098, 1R45-F577A, 1R45-F577B, 1R45-F578A, 1R45-F578B, 1R45-F579A, 1R45-F579B Category: C Class: 2 and 3 Function: Simple check valves used for various functions (i.e., vacuum breakers, siphon breaker or in-line check). Test Requirements: IVV-3521; Test Frequency - Exercise at least onta every three. months, quarterly. Basis for Relief: These check valves are normally closed and must open to perform their function. System design inhibits the verification of full open during flow testing due to orientation or system limitations. These valves shall be placed in a check valve disassembly program, complying with the guidelines of Generic Letter 89-04. Other check valves which require a disassembly to verify operability may be incorporated along with the valves in this program as long as the alternate testing guidelines are followed. Alternate Testing: A sample disassembly and inspection plan of one valve each refueling outage and a group size of less than four shall be utilized. Inspection Flan Guidelines are: The sample disassembly and inspection program involves grouping similar valves and testing one valve in each group during each refueling outage. The sampling technique requires that each valve in the group be the same design (manufacturer, size, f model number, and materials of construction) and have j the same service conditions including valve orientation. Additionally, at each disasser.bly the licensee must verify that the disassembled valve is [ capable of full-stroking and that the internals of f the valve are structurally sound (no loose or corroded parts). Also, if the disassembly is to I verify the full-stroke capability of the valve, the disk should be manually exercised. 3-66 Rev. 1 l
- PORC No. 89-103
l-p Valve Relief Request # VR-26 (Cont.) A different valve of each group is required to be disassembled, inspected, and manually full-stroke exercised at each successive refueling outage, until the entire group has been tested. If the disassembled valve is not capable of being full-stroke exercised or there is binding or failure of valve internals, the remaining valves in that group must also be disassembled, inspected, and manually full-stroke exercised during the same outage. Once this is completed, the sequence of disassembly must be repeated unless extension of the interval can be justified. PORC No. 89-103 3-67 Rev. 1 l _ _ _ _ _ . _ _ _ _ _ _ _ i
s-Valve Relief Request # j VR-27 System: Penetration Pressurization (P53) s Valves: IP53-F572A, 1P53-F572B, 1P53-F573A, IP53-F573B, 1P53-F587A, IPS3-F587B, IP53-F588A, 1P53-F588B, 1P53-F601A, IP53-F601B, 1P53-F602A, 1P53-F602B 1 l Category: AC l Class: 2 l Function: The valves serve as the air accumulator supply check valves for the air lock door seals. They prevent excessive leakage upon loss of supply air. Test Requirements: IVV-3424; Seat Leakage Measurement a) measuring leakage through a downstream telltale connection or b) by measuring the feed rate required to maintain pressure. IVV-3426; Analysis of Leakage Rates - Leakage rate measurements shall be compared with previous measurements and with the permissible leakage rates specified by the Owner for a specific valve. IVV-3427; Corrective Action - Action for exceeding specified leakage rates. Basis for Relief: These valves serve as the pressure boundary to ensure adequate seal pressure is maintained upon loss of the Instrument Air (PS2) supply. The inflatable seal system pressure boundary is verified operable at least once per 18 months by conducting a Seal Pneumatic System Leak Test and verifying that system pressure does not decay more than 1.5 psig from 90 psig within 24 hours. Satisfactory completion of the decay pressure test verifies the valve leak rate test requirements. Alternate Testing: Conduct a seal pneumatic system leak test at least once per 18 months (standard Technical Specification frequency deviations are applicable). PORC No. 89-070 3-68 Rev. 0
Valve Relief Request # VR-28 System: Containment Vessel & Dryvell Purge (M14) Valves: 1M14-F045, IM14-F055A, IM14-F055B, IM14-F060A, IM14-F060B, IM14-F065, IM14-F070, IM14-F085 Category: A and B Class: 1, 2 Function: To provide dryvell isolation for the Dryvell Purge Supply System and containment isolation for the Dryvell and Containment Purge System. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly. IVV-3413; Power Operated Valves - Full Stroke Time. IVV-3415; Fail Safe - At least once every three months. Basis for Relief: These valves are placed under " sealed closed" administrative controls during normal plant operations. The dryvell purge supply train isolation valves are maintained closed per Technical Specification 3.6.1.8.c and seal water is injected between these isolation valves. The seal vater is used to minimize the effects of radiation streaming. The term " sealed closed" as used in this context means that the valves are secured in their closed positions by deactivating the motor operators. The maintaining of dryvell integrity and required draining / filling of these lines to perform routine testing would involve extensive maintenance periods. Exercising of these valves shall be deferred to refueling outages and prior to declaring the valves operable. Alternate Testing: Exercise valve during refueling outage and/or prior to declaring valves operable. PORC No. 89-070 3-69 Rev. 0 l I L
Valve Relief Request # VR-29 System: Fuel Pool Cooling and Cleanup (G41) Valves: G41-F597A and G41-F597B Category: C Class: 3 Function: The check valves prevent backflov from the Fuel Pool Cooling and Cleanup Surge Tanks (G41-A002A and G41-A002B) to the Fuel Transfer Tank Drain Tank (G41-A003). Test Requirements: lVV-3521; Test Frequency - Exercise at least once
,every three months, quarterly.
Basis for Relief: These check valves remain closed during reactor operation with the Fuel Transfer Tube Drain Tank secured. The functional operability of each check valve (i.e., forward flow exercising) shall be required during refueling outages for the purpose of pumping the Fuel Transfer Tube Drain Tank to the Surge Tanks. In addition, the Fuel Transfer Tube Drain Tank is isolated by a blank flange (10CFR50, Appendix J, Type C Test) making the system inoperable during reactor operation. Alternate Testing: Exercising valves during refueling outage and/or prior to declaring valve operable. PORC No. 89-070 3-70 Rev. 0
i Valve Relief Request # VR-30 System: Reactor Coolant Pressure Isolation Testable Check Valves (RHR, LPCS, RCIC and HPCS). Valves: 1E12-F041A, IE12-F041B, IE12-F041C, 1E21-F006, 1E22-F005, 1E51-F066 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing low pressure designed components. Test Requirements: IVV-3300; Valve Position Indicator Verification - Valves with remote position indicators shall be observed at least once every two (2) years to verify that valve operation is accurately indicated. Basis for Relief: These check valves have no external means of visually verifying actual valve position. Alternate Testing: Verify actual valve open position by magnetic means and closed position during seat leakage tests. Valve open position shall be verified by magnetic means and compared to indicator lights at least once every two years. PORC No. 89-070 3-71 Rev. O
Valve Relief Request.# VR-31
~ System: Combustible Gas Control System
- Valves: 1M51-F531A, IM51-F531B, IM51-F532A, IM51-F532B, IM51-F618A, 1M51-F618B .
Category:'C Class: 2 Function: These sample line check valves allow automatic draining of condensate in sample lines and isolation to perform a localized sample. Test Requirements: -IWV-3521; Test Frequency - Exercise at least once every three months. I Basis for Relief: These simple check valves are located inside the dryvell and primary containment. To forward flow exercise these check valves vould require making the sample lines inoperable for installation of test equipment and requires entry into the dryvell.. Alternate Testing: The forward flow exercise shall be performed during i each refuelirg outage. l ?: i: i PORC No. 89-070 3-72 Rev. 2
Valve Relief Request # VR-32 System: Division 1 and 2 Standby Diesel Generator Starting Air (1R44) and Division 3 HPCS Standby Diesel Generator Starting Air (1E22) Valves: 1E22-F543A, 1E22-F543B, 1R44-F010A, 1R44-F010B, 1R44-F015A, 1R44-F015B, 1R44-F020A, 1R44-F020B, 1R44-F025A, IR44-F025B Category: B Class: 3 Function: Starting Air Valves supply starting air for Division 1 and 2 Standby Diesel Generators and the HPCS Standby Diesel Generator. Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time IVV-3415; Fail Safe - At least once every three months Basis for Relief: Valve design does not provide valve position indication. Failure of a valve to perform the required function will result in an increase in the starting time of the diesel generator or failure to secure starting air. Alternate Testing: Valves shall be verified operable during monthly diesel generator technical specification surveillance testing. The starting time shall be monitored to determine valve operability. PORC No. 89-070 3-73 Rev. 0
Valve Relief Request # VR-33 ) Systems: Control Rod Drive Hydraulic System Scram Discharge Volume Valves: IC11-F010, 1C11-F011, IC11-F180, IC11-F181 Category: A Class: 2 Function: These valves provide pressure isolation of the reactor coolant pressure boundary (RCPB) during a reactor scram condition. Test Requirements: IVV-3424; Seat Leakage Measurement a) measuring leakage through a downstream tell tale connection or b) by measuring the feed rate required to maintain pressure. IVV-3426; Analysis of Leakage Rates - Leakage rate measurements shall be compared with previous measurements and with the permissible leakage rates specified by the Owner for a specific valve. IVV-3427; Corrective Action - Action for exceeding specified leakage rates. Basis for Relief: These valves have been identified as Category 'A' valves, to address the concerns of IEN 85-72 involving failures of SDV Vent and Drain Valves. The design of the Perry Nuclear Power Plant Unit 1 ensures: 1) integrity of the primary containment by venting to the dryvell and draining to the suppression pool and 2) minimizing the potential of inadvertent isolation of the scram discharge volume. These design considerations prohibit measuring seat leakage in accordance with Subsection IVV. Alternate Testing: Identify seat leakage by external detection (e.g., Sonic Flow Detector) at least once every two (2) years to commence during the first refueling outage. I I i l PORC No. 89-070 3-74 Rev. 0
Valve Relief Request # VR-34 Systems: High Pressure Isolation Valves (RHR, RCIC) Valves: 1E12-F008, 1E12-F009, 1E12-F550, IE12-F019, 1E12-F023, IE51-F065, IE51-F066 Category: A and AC Class: 1, 2 Function: Provides Pressure Isolation for the Reactor Coolant Pressure Boundary System and provides high pressure to lov pressure system isolation. Test Requirements: IVV-3422; Test Frequency - Valves shall be leak tested at least once every two years. Basis for Relief: During cold shutdowns or refueling, Technical Specifications 3.4.9.2 and 3.5.2 require that two modes of shutdown cooling and two ECCS systems be maintained operable unless the plant is in the refueling outage with the reactor vessel head removed and the cavity flooded. High pressure seat leekage testing of these valves in any mode other than refueling with the head removed, renders one or more ECCS and shutdown cooling modes inoperable, in violation of these Technical Specifications. Testing of these valves during refueling outages ensures that adequate alternate means of decay heat removal exists and enhances system availability. Alternate Testing: Leak test valves during refueling outages. PORC No. 89-070 3-75 Rev. 0
Valve Relief Request # VR-35 Systems: Containment Vessel and Dryvell Purge (M14) Valves: 1M14-F040, 1M14-F090, IM14-F190, 1M14-F195, IM14-F200 and 1M14-F205 Category: A and B Class: 2 Function: To provide containment isolation for the Containment and Dryvell Purge System Test Requirements: IVV-3417(a) Corrective Action - for power operated valves, an increase in stroke time of 50% or more for valves with full-stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken. Basis for Relief: These large (18 inch oc greater) butterfly valves are provided with mechanicai (50%) stops and a stroke acceptance criteria of 4 seconds. Excessive cycling (exercising) could cause damage to the resilient valve seats leading to increased seat leakage measurement. These fast acting valves do not meet the generic (standard) application of a 2 second acceptance criteria and require; timing, trending and corrective action for each valve. Timing shall be in accordance with IVV-3414(b). Recording of times (normally between 2 to 4 seconds) to within the nearest second allows a deviation of 50% to 100% for any change (e.g., human error, rounding off practices) with no valve degradation. Therefore, to prevent excessive exercising (with I indeterminate valve status) the maximum stroke time of 4 seconds shall be the criteria for corrective l action. Alternate Testing: Valve stroke times vill be monitored, however, when stroke times exceed the maximum allovable stroke time f of 4 seconds, the valve vill be declared inoperable and repaired or replaced. PORC No. 89-070 3-76 Rev. 2
Valve Relief Request # VR-36 System: Reactor Coolant Pressure Isolation Check Valves (RHR, LPCS, HPCS, and RCIC) of a Testable Nature Valves: lE12-F041A, lE12-F041B, IE12-F041C, 1E21-F006, lE22-F005, lE51-F065, 1E51-F066 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing low pressure designed components. Test Requirement: IVV-3522; Exercising Procedure - valves that cannot be exercised during plant operation shall be specifically identified by the owner and shall be full-stroke exercised during cold shutdowns. IVV-3522(b); Normally Closed Valves - test may be made with or without flow through the valve. If it is made without flow through the valve, a mechanical exerciser shall be used to move the disk. The force or torque delivered to the disk by the exerciser must be limited to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on the disk, or to 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. Basis for Relief: The full flow testing of these v:2ves is considered impractical due to the high capacity flow rates required and the quality of water being injected. l These two considerations were evaluated and the design specification utilized a hydraulic assist actuator or manual exerciser (1E51-F065) to satisfy the ASME Code, Section XI exercising requirements. (1) These valves (w/e of IE51-F065) under normal conditions function as a typical lift check valve, seating with reactor system pressure. In the event of a rupture in the upstream piping, the check valve would act to limit the loss of coolant. To enable 1 verification of valve operability, a hydraulic l actuator is attached to the valve disc / piston. By PORC No. 89-070 3-77 Rev. 2 ) l l
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Valve Relief Request # I VR-36 (Cont.) energizing a hydraulic pump, the valve can be forced to lift fully off its seat, thereby verifying full freedom of movement. A locally controlled hydraulic pump is used to allow testing of these testable-injection check valves. The hydraulic medium is water from the Mixed-Bed Distribution System (P22). I The design provides remote position indication using proximity switches and an indicator rod. When the valve disk is raised the indicating rod shall be positioned in the housing as to activate the open proximity switch. Typical Lift (testable piston) check valve with indicator:
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l i Valve Relief Request # VR-36 (Cont.) Tests performed on these valves include:
- a. Exercise each cold shutdown using the hydraulic pump.and verifying valve movement using the remote position (Control Room) indicating lights,
- b. Appendix J, Local Leak Rate Testing, at least once every two years (w/e of 1E12-F041A and 1E12-F041B) using air as a test medium.
- c. ASME Code, Section XI Seat Leak Rate Test at least once every two years (v/e 1E51-F066) using water as a test medium. :The 1E51-F066 is leak tested once each refueling outage. These valves (w/e 1E51-F066) are exercised prior to leak testing.
- d. Position Indication Check at least once'every l two years. During the exercise a magnet shall be used to verify: indicator rod position accurately reflects valve disk' position which agrees with remote light indicators. .
(2)--The 1E51-F065 under normal conditions function as a typical tilting disk check valve, seating with reactor system pressure. In the event of a rupture in the upstream piping, the check valve vould act to limit the loss of coolant. To enable verification of-I- valve operability a mechanical exerciser is used to cycle the disk from close to open, thereby verifying full freedom of movement, as indicated by local indicators. To obtain accurate-and meaningful torque values the head spray line must be drained. Exercising with a torque vrench shall be accomplished during the Appendix J, Local Leak Rate Test - (penetration drain) each refueling outage. The design provides remote position indication using an indicating rod / housing and test points locally. J I ( l'o i PORC No. 89-070 3-79 Rev. 0 l
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- a. Exercise each cold shutdown using the manual exerciser and verify valve movement using the local indicating lights.
- b. Exercise each refueling outage using the manual exerciser with a torque vrench. The acceptance criteria complies with IVV-3522(B).
- c. ASME Code, Section XI Seat Leak Rate Test at least once each refueling outage using water as a test medium.
Alternate Testing: These valves shall be exercised using the hydraulic pump or manual exerciser during cold shutdown. No torque measurement required for lift check valves and measure sving check valve torque each refueling outage. PORC No. 89-070 3-80 Rev. 0 l
Valve Relief Request # VR-37 System: Dryvell (M16) and Containment Vacuum Relief (M17) Systems Valves: 1M16-F020A, 1M16-F020B, 1M17-F010, IM17-F020, 1M17-F030, IM17-F040 Category: AC Class: 2 Function: These check valves are designed to protect a vessel (dryvell/ containment) from adverse conditions. The valves vill maintain their associated vessel's contained pressure equal to (approximately) or greater than its surrounding environment's pressure. Test Requirement: IVV-3522(b); Normally Closed Valves - for vacuum breaker valves the exerciser force or torque delivered to the disk may be equivalent to the desired functional pressure differential force. Basis for Relief: These vacuum breakers have a unique design which allows remote exercising using a testable pneumatic actuator. Their design includes a position indicator and annunciator circuitry to verify that the disk moves freely off the seat. Exercising by use of the testable (pneumatic) mechanism shall comply with IVV-3521 test frequency requirements as a part-stroke exercise. The measurement of actual force (full-stroke exercise) to verify that the torque or force for opening is equivalent to the desired functional pressure differential force shall be performed as a channel calibration at a refueling outage frequency. Alternate lesting: Part-stroke exercise these valves once every 3 months using the testable feature and full-stroke exercise (channel calibration) each refueling outage. PORC No. 89-070 3-81 Rev. 0
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Valve Testing Index System Dvg.'No./Rev Page(s) Nuclear Boiler (B21) D-302-121/Rev. S 3-85 D-302-605/Rev. K 3-86 through 3-106 Reactor Vater- D-302-602/Rev. L 3-107 Recirculation (B33) Control Rod Drive D-302-871/Rev R 3-108 Hydraulics (C11) D-302-872/Rev. L 3-109 through 3-110 Standby Liquid D-302-691/Rev. M 3-111 through 3-112 Control (C41) D-302-692/Rev. J 3-113 through 3-114 Plant Radiation D-806-004/Rev. F 3-115 Monitoring (D17) D-806-007/Rev. G 3-116 Containment Atmosphere D-302-881/Rev. L 3-117 through 3-118 Monitoring (D23) Residual. Heat D-302-641/Rev. S 3-119 through 3-122 Removal (E12) D-302-642/Rev. N 3-123 through 3-128 D-302-643/Rev. S 3-129 through 3-132 Lov Pressure' Core D-302-705/Rev. M 3-133 through 3-134 Spray (E21) High Pressure Core D-302-701/Rev. R 3-135 through 3-136 Spray (E22) MSIV Leakage D-302-341/Rev. H 3-137 through 2-138 Control (E32) D-302-342/Rev. C 3-139 Reactor Core Isolation D-302-631/Rev. K 3.140 through 3-142 Cooling (E51) D-302-632/Rev. V 3-143 through 3-145 Containment Integrated D-302-811/Rev. J 3-146 Leak Rate Testing (E61) Reactor Vater D-302-671/Rev. N 3-147 Cleanup (G33) D-302-672/Rev. U 3-148 through 3-149 Fuel Pool Cooling D-302-651/Rev. V 3-150 and Cleanup (G41) D-302-654/Rev. G 3-151 D-302-655/Rev. M 3-152 Suppression Pool D-302-681/Rev. T 3-153 Cleanup (G42) 3-82 Rev. 1 i _ _-.
1 l i 1 Valve Testing Index (Cont.) System Dvg. No./Rev Page(s) Suppression Pool D-302-686/Rev. L 3-154 through 3-155 Makeup (G43) Liquid Radvaste (G50) D-302-737/Rev. S 3-156 Liquid Radvaste D-302-739/Rev. U 3-157 Sumps (G61) D-302-740/Rev. S 3-158 Containment Vessel and D-912-604/Rev. Y 3-159 through 3-161 Dryvell Purge (M14) Dryvell (M16) and D-912-606/Rev. P 3-162 through 3-164 ; Containment Vacuum Relief (M17) Combustible Gas D-302-031/Rev. S 3-165 i Control (M51) D-302-832/Rev. T 3-166 through 3-168 Main Steam (Nil) D-302-011/Rev. V 3-169 Main, Reheat, D-302-121/Rev. S 3-170 Extraction, and Misc., Drains (N22) Feedvater Leakage D-302-082/Rev. AA 3-171 Control (N27) D-302-971/Rev. F 3-172 Condensate Transfer D-302-102/Rev. Y 3-173 and Storage (Pil) Mixed Bed Demin, and D-302-713/Rev. Z 3-174 Distribution (P22) Service Water (P41) D-302-212/Rev. V 3-175 Emergency Closed D-302-621/Rev. N 3-176 through 3-177 Cooling Vater (P42) D-302-622/Rev. F 3-178 D-352-621/Rev. J 3-179 through 3-180 Nuclear Closed D-302-613/Rev. N 3-181 Cooling (P43) Emergency Service D-302-791/Rev. R 3-182 through 3-183 Vater (P45) D-302-792/Rev. S 3-184 through 3-186 Control Complex D-913-001/Rev. Z 3-187 Chilled Vater (P47) D-913-002/Rev. N 3-188 ESV Screen Vash (P49) D-302-214/Rev. K 3-189 Containment Vessel D-913-008/Rev. P 3-190 Chilled Vater (P50) 3-83 Rev. 1
. _ _ _ _ _ _ _ _ - _ _ _ .l
Valve Testing Index (Cont.) System Dvg. No./Rev Page(s) Service Air D-302-242/Rev. T 3-191 Distribution (P51) Instrument Air (PS2) D-302-243/Rev. T 3-192 D-302-244/Rev. A 3-193 Penetration D-302-761/Rev. D 3-194 through 3-196 Pressurization (PS3) D-302-762/Rev. B 3-197 through 3-199 Fire Service Vater D-914-003/Rev. V 3-200 D-914-005/Rev. T 3-201 and CO2 (P54) Safety-Related D-302-271/Rev. J 3-202 through 3-203 Instrument Air (P57) Nitrogen Supply (P86) D-302-950/Rev. J 3-204 Post Accident D-302-431/Rev. K 3-205 through 3-207 Sampling (P87) Standby Diesel D-302-351/Rev. R 3-208 through 3-209 Generator Starting Air (R44) HPCS Diesel Generator D-302-358/Rev. A 3-210 Air (E22A) Standby Diesel D-302-352/Rev. T 3-211 Generator Fuel D-302-356/Rev. H 3-212 Oil (R45) Standby Diesel D-302-354/Rev. K 3-213 Generator Jacket Vater (R46) Standby Diesel D-302-353/Rev. L 3-214 Generator Lube Oil (R47) Standby Diesel D-302-355/Rev. K 3-215 Generator Exahust Air (R48) 3-84 Rev. 1
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) 2 2 2 2
/ / / /
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. Y Y Y YY YY T . 0 002 Q02 Q02 000022 000022 SODE - - - - - - - - - - - - - - - - - - - - -
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)
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)
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)
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)
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)
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. YY YY YY YY T . Q 000022 Q0QQ22 000022 Q00022 SODE - - - - - - - - - - - - - - - - - - - - - - - -
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)
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. 8 8 8 8 O 2 2 2 2
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3
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)
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)
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) E E E E 1 EV E E E E E 2 E VI V V V V V V V V I I I I I I B V . IS I I T T T T T
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. 9 9 9 5 6 6 6 3 3 3 3 3 3 O 2 2 2 0 0 0 0 0 0
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)
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. L .
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)
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. 6 6 6 3 O
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)
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)
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) E 1 EV E E E E E E E E E 2 E VI V V V V V V V V V B V . IS I I I I I I T
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. 7 7 7 7 7 7 7 7 7 7 O 3 3 3 3 3 3 3 3 3 3
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)
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)
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) o o o t
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. AT A A A UEMI / / /
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)
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) o o o o G t t t t V/ I LrFS 46 46 46 46 VCEP EI( 36 36 36 36 KRLT 57 57 57 57 HI EE 11 11 1 1 1 1 CDRS 11 11 11 11 E )
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)
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) E 1 EV E E E E 2 E
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/
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)
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. 1 7 7 7 O 4 4 4 4
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/
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. YY Y YY Y YY Y YY Y T . Q 55QQQ2 55QQQ2 55QQQ2 55QQQ2 SQDE - - - - - - - - - - - - - - - - - - - - - - - -
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)
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)
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. 7 7 7
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. YY Y YY Y YY Y 0 O T . O 550002 550002 550002 QR 0R QR SODE - - - - - - - - - - - - - - - - - - - - - - -
EENR TDETSI TDETSI TDETSI EP EP EP TRAF RLFSFP RLFSFP RLFSFP FA FA FA L . AT 0 0 0 UEMI A A A TPRS / / / CYOO E E E E E E ATNP SC SC SC SC SC SC
)
E . E ZNDP IINY 0E 0E 0E H H S( AT 1 R 1 R 1 R 6C 6C 6C
) E 1 EV E E E E E 2 E VI V V V V V B V .IS I I I I I
( LTT S T T T T T AACA CC CC CC C C R VCAP AA AA AA CA CA CA E L I O B S . S .R 0 0 0 0 0 R ADG0 1 1 1 1 1 A LNV0 - - - - - E CADC 1D 1 C 1 D 3B 3B 3B L C U N C D G A B C
. 1 1 1 8 8 8 O 5 5 5 7 7 7
- N 0 0 0 0 0 0 M F F F F F F E E - - - - - -
T V 1 1 1 1 1 1 S L 2 2 2 2 2 2 Y A 8 B B B B B S V 1 1 I 1 I 1
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)
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. . 8 44 44 44 44 44 44 44 44 44 44 44 T 00 00 00 00 00 00 00 00 00 00 VT - 00 00 00 00 00 00 00 00 00 00 e RS .I 00 00 22 22 22 22 22 22 22 l
v UNOV SINS 22 TT 22 TT 22 TT 22 TT TT TT TT TT TT TT TT a V O O O O .O 0 O O - O O O T . 0 0R 0R QR 0R 0R 0R 0R 0R 0R QR 0R SODE - - - - EP EP EP EP EP EP EP EP EP EENR EP EP FA FA FA FA FA FA TRAF FA FA FA FA FA L .
. AT UEMI TPRS E E E E E E E E CYOO E E E SC SC SC SC SC ATNP SC SC SC SC SC SC
)
E . E ZNDP H H H H H H H H H H H IINY 6C 6C 6C 6C 6C 6C 6C 6C S(AT 6C 6C 6C - ) 1 2 B E V .
; E tV vI iS t
v i E V i t v i E V I E V I B v i E V 1 r E V I T
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l r E V I T E V 1 r r T T t ( LT AAcA tS U t c c t C C c c C CA c CA C CA U R VCAP CA CA CA CA CA CA CA CA E L I O B S . 0 0 0 0 0 0 S .R 0 0 0 0 0 1 1 1 1 1 R ADGO 1 1 1 1 1 1 A LNUO - - 3B 3B 3B 3B 3B 3B 3B 3B 3B E CADC 3B 3B L C U H K L M N P R N E F G J 8 8 8 8 8 8
. 8 8 8 8 8 7 7 O 7 7 7 7 7 7 7 7 7
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)
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. O O O 0 . Y Y Y T . 0 0R 0R 0R 0R Q0Q2 0002 Q002 Q00 SODE - - - - - - - - - - - - - - - - - - - - -
EENR EP EP EP EP E TRAF - FA FA FA FA FWFP SI ETSI FSFP ETSI FSFP ET FSF L . AT UEMI T PRS CYOO E E E E O O O O ATNP SC SC SC SC SC SC SC SC
)
E . E ZNDP I INY H H H H V V V S( AT 6C 6C 6C 6C 2T 2T 2T 2T
) E 1 EV E E E E E E E 2 E VI V V V V V V V B V .I S I I I I I I I
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. 8 8 8 8 0 0 1 1
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)
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/ I VTFS _
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. Y Y Y Y Y Y T . 0 QQQ2 00Q2 0QQ2 0002 0Q02 QQ02 ODE - - - - - - - - - - - - - - - -
S,E e NR - ETSI ETSI ETSI ETSI ETSI ETSI TRAF FSFP FSFP FSFP FSFP FSFP FSFP L . UEMI AT TPRS CYOO 0 O O 0 0 O ATNP SC SC SC SC SC SC
)
E . E ZNDP V V V IINY V V S( AT 2W 2T 2T 2T 2T 2T
) E 1 EV s E s E E E v
2 E VI v V v V V B V . S I I I u ( LT AA nS uA n c T C u c T C T C c R VCAP BA BA BA BA BA BA E L I O B S . S .R 1 1 1 1 1 1 R ADGO 1 1 1 1 1 1 A LNVO - - - - 3D 3D E CADC 3B 3B 3B 3B L C U B A B N A B A
. 2 2 3 3 4 4 O 1 1 1 1 1 1 4
- N 4 4 4 4 F
4 F F d F F F E - - - - - - u 5 V L 1 2 1 2 1 2 1 2 1 2 1 2 Y A B B B B B B S V 1 1 I 1 I 1 y5O 7*. O
k F o F o F o F o F o F o D r ( rt ( r ( r ( r ( r ( r t t a t V n t V n t V n V n
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W D FN
.O E 0 0 0 0 0 0 I . 2 2 2 2 2 2 LO - -
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)
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/ I VTFS LCEP VEI(
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. Y Y Y Y Y r . O 0Q02 0002 00Q2 0002 0002 0002 ODE - - - - - - - - - - - - - - - - - - - - - -
E. E N P ETSI ETSI ETSI ETSI ETSI ETSI FSFP FSFP FSFP FSFP "T R A F FSFP FSFP L .
. AT UEMI T PRS O O 0 O CYOO O 0 5C SC SC SC SC ATNP SC
)
E . E ZNDP V V V V V I INY V 2T 2T 2T S( AT 2T 2T 2T
) E E E E E 1 EV E E 2 E VI V V V V V V I I I I B V .IS I T
I T T T T T ( LTTS AACA C C C C C C BA BA BA BA BA BA R VCAP E L I O B S . 1 1 1 1 S . R 1 1 1 1 1 1 R ADGO 1 1 A LNVO - 3D 3B 3B 3B E CADC 3D 3B L C U B A B A B N A 6 7 7
. 5 5 6 1 1 1 1 1
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. m V n V n Ro R o R o O e R o R o R o SC SC R SC SC SC SC N
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)
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)
E . E ZNDP V V V V V IINY V 2T 2T 2T 2T S( AT 2T 2T
) E E E E E E 1 EV E V V V E V V V I 2
B V .VI IS I T I T I F I T I T C T C ( LTTS AACA C C C C BA BA BA BA BA R VCAP BA E L I O 1 B S . 1 1 1 1 S .R 1 1 1 1 1 1 R A ADGO NVO 1 3B 3D 3D I CADC 3B 3B 3B E L C B U B A B A N A 1 1 2 2
. 0 0 2 2 2 O 2 2 2 4 4 4 4 4 F
- N 4 F F F F M F - - - -
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)
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- ETE)
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.' AT UEMI TPRS CYOO O O O O O O ATNP '
SC SC SC SC SC SC
)
E . E ZNDP IINY V V V V V V S( AT 2T 2T 2T 2T 2T 2I
) E 1 EV E F E E E E 2 E VI V V V V V V B V . IS I I I I I I
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- A E
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)
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/ I VrFS LCEP VII(FLT KI EE CDRS E )
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. Y Y Y Y Y T . 0 0002 0002 0Q02 0002 0QQ2 0002 S0DE - - - - - - - - - - - - - - - - - - - - - -
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)
E . E ZNDP V V V V V IINY V 2T S( AT 2T 2T 2T 2T 2T
) E E E E E 1 EV E E 2 E VI V V V V V V I I I I B V . IS I T
I T T T T T ( LTTS C C C C C AACA C BA BA R VCAP BA BA BA BA E L I O B S . 1 1 1 S . R 1 1 1 1 1 1 R ADG0 1 1 1 A LNU 0 - - - 3D 3D E CADC 3B 3B 3B 3B L C U B A B N A B A 2
. 0 0 1 1 2 O 4 4 4 4 4 4
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)
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. . B 5555 0000
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. Y Y Y .
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. AT UEMI I PRS CYOO O 0 0 O O O ATNP SC SC SC SC SC SC
)
E . E ZNDP IINY V V V V C V S( AT 2T 2T 2T 2T 2T 2T
) E 1
E EV E E E E E E 2 VI V V V V V V B V .IS I I I I I I ( LTTS T T T T T T R AACA C C C C C C VCAP BA BA BA BA BA BA E L I O B S . S .R 1 1 1 1 R ADG0 1 1 1 1 8 8 A LNU0 - - - - - - E CADC 3B 3B 3D 3D 3B 3B L C U N A B A B
. 3 3 4 4 0 1 O 4 4 4 4 6 6
- N 4 4 4 4 4 4 M F F F F F F E E - - - - - -
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. m I n I n I n I n I n I n O e S o S o S o S o S o S o N R MC MC MC MC MC MC G .
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)
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)
E . E ZNDP V V V IINY V V V 2T 2T S(AT 2T 2T 2T 2T
) E E 1 EV E E E E E E V V V V V V 2
B V .VIIS I T I T I T I T I T I T ( LTTS C AACA C C C C C BA R VCAP BA BA BA BA BA E L I O B S . S .R 6 6 R ADGO 8 8 6 6 A LNVO - - 3B 3B 3B 3B E CADC 3B 3B L C U N 2 3
. 2 3 0 1 O 6 6 8 8 8 8
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~
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) :
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)
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) ATNP A0 A0 M0 A0 A0 1 -
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)
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)
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. 4 4 0 O 0 0 0 0 0
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E E - - 2 2 2 2 T V 2 2 1 1 L 1 1 1 S 1 E E E E Y A E E 1 1 1 1 S V 1 1
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V O D FN E 94 44 94 9 I . 331 3 1 3 331 3 1 LQ - - - - - - - - - - - EE SRRR RR SRRR R RR CVVV VV CVVV V
)
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/ I t t t VrFS LCEP 00 00 00 00 VEI( 00 RLT 46 46 4 9% F 70 KI EE 90 90 CDRS 12 12 12 45 E ) 4 G M 7 0 0 A MP 4 4 4 KECG 1 M 0 0 0 0M 0M 7C ATC M M
- 0. M 7
6C C 0. M 1 EASR 0C C 0.P 0. PM 0. P 0. M P P P 6C LR( O 5S5G 0G 0G 0G 3G 1 S3G 3S ET E) KCM . 0 OEI C 3 RRTE C3 C9 e TI S l SD&( b a ) ) ) ) ) ) ) ) T NN NN NN 1 N t EE EE EE 5 E s 2 GG GG GG E G e 1 (( ( ( ( ( ( ( T . . E 441 04 0 00 00 00 622 44324 09 VT - 00200 0 00 00 00 1 00 00200 02 e RS . I 004 20 2 11 1 1 11 022 00120 22922 1 4 29 v UNOV 22 922 2 22 22 22 222 TTT TTTTT TT l SINS TTTTT T TT TT TT a V
. YYY Y YY YY YY OY YYY YY T . 0 QQ222 2 55 55 55 0R2 QQ222 52 SODE - - - - - - - - - - - - - - - - - - - - -
EENR ETUIKI I P TX TK TX EPX FAI ErUIKI FS P T RU TRAF FS P RI RI RI L . AT UEMI T PRS E E CYOO 0 A E E E 0 ATNP MC M0 SC SC SC SC MC SC
)
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) ZNDP E H 2 IINY 0T 0T E E L 1R 1 S( AT 2G 2G 1 R 1R 1 R 6C 6G E
( L A E E V EV E V E E E E E O E VI V I V V V V V M V .I S I S I I I I I E LTTS T S r T T T T R AACA C AA Cc CC CC CC C CC VCAP AA NP AA AA AA AA AA AA T A E I I S . 3 L S . R 1 0 3 3 5 4 1 1 A ADGO 1 1 1 U LNVO - - - 2H 2G 1 A 1 B 2B D CADC 1G 1 F 2H I S E C R A B C
. 9 0 7 7 7 9 3 5 2 2 O 0 1 1 1 1 0 1) 0 0
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2 2 2 T V 2 2 2 2 2 1 L 1 1 1 1 S 1 1 1 E E Y A E E E E E E 1 1 1 1 S V 1 1 1 1 yU^ 7?
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e 6 er 6 e 6 er 6 e 6 er a N R CRB CR CRB CR CR3 M G . V O D FN 9 9 E 13 1 3 I . 3 3 3 LO - - - - - - - EE R R R SR SR RR V V V CV CV
)
G
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RLT KIEE CDRS E ) 6 6 6 6 6 1 1 1 G M 1 1 A MP 1 M 1 M KECG 1 M 1 M 1 M ATC 4 C 4 C 4C 4 C 4 C EASR 3C 3C 3C 3C 3C LR( O 3S 3S 3S 3S 3S ET E) KCM . 0 0 0 5 5 OEIC C6 C7 C7 RRTE C6 C6 e TI S l SD&( b a T t s 2 e 1 11 31 2222 4434 4424 4 T . . E 2222 0010 001 0 0 VT - 001 0 001 0 001 0 0040 2 e RS .I 0040 0010 0040 001 0 2 2292 2292 2292 v UNOV SI NS 2292 TTTT 2292 TTTT TTTT *1 TTT TTTT T l a V
. YY YY YY YY YY Y 0 0022 0022 0022 0022 Q022 2 T . - - - - - - - - - - - - - - - - -
SODE - - - - EENR TRAF ETUI FS P FSUP ET I ET FSUIP BrUI F5 P FSUP ET I I P L .
. AT UEMI T PRS 0 O 0 A CYOO 0 0 MC MC MC MC M0 ATNP M0
)
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( L E A E E E V V EV E E E O E VI V V V V V I S I I I I M V . IS I T T T T T S E LTTS C C C C C AA R AACA AA AA AA AA AA NP VCAP T A E H S . 1 1 0 L S . R 1 7 1 6 1 A ADGO 5 - - - - U LNVO - - 2A 2B 2B 1 D D CADC 2D 2A I S E B A B A R B A 7 7 9
. 7 8 8 3 3 O 2 2 2 3 0 0 0 0 0
- N 0 F F F F F M F - - -
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)
G
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. OYY 0YY OYYY YYY YYY T . O QR22 QR222 0Q222 0Q222 SODE - - - - Q R. 2- 2 EENR TRAF EPKI FAI P EPKI FAL P EPWKI FA L P ETUKI FS L P EIUIX FS L .
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)
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( L A E E V EV E E E E O E VI V V V V V M V .IS I I I I I E T T T T LTTS T C C R AACA CC CC CC VCAP AA AA AA AA AA T A E l l S . L S . R 1 1 2 A ADGO 1 7 1 1 6 U LNVO - - - - 1 D D CADC 1D 1 D 1 C 1 D I S E B R A B C A
. 1 1 1 2 2 O 4 4 4 4 4
- N 0 0 0 0 0 M F F F F F E E - - - -
2 T V 2 2 2 2 1 S L 1 1 1 1 Y A E E E E E S V 1 1 1 1 1 yM* y< ll i
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)
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.I E
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V
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)
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( L A E E E V EV E E E E O E VI V V V V V V M V .IS I I I I I I E T T T T T T LTTS CC C C C R AACA C CC AA VCAP AA AA AA AA AA T A E H S . L S . R 3 4 A ADGO 5 1 4 1 3 5 U LNW O - - - - - - D CADC 1C 2E 2E 2E 2E 2G I S E R C A B A B
. 2 0 0 3 3 5 O 4 5 5 5 5 0
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)
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. Y 0YY Y Y O O T . O 0Q2 0R22 2 2 0R QR SQDE - - - - - - - - - - - - -
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)
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. 7 0 8 8 O 3 5 5 5 0 0
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)
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KCM . 0 OEIC 0 0 0 0 RRTE C9 C4 C9 C9 C2 e TI S l SD&( b a ) T N t E s 2 G e 1 ( T . . E 222 2272 3383 2272 09 444 22 33 VT - 000 0000 0000 0000 02 000 00 00 e RS .I 000 0040 0040 0040 14 000 00 00 v UNOV 222 2292 2292 TTTT 2292 TTTT 29 TT 222 TTT 22 TT 22 TT l SINS TTT TTTT a V
. Y YY YY YY TY Y O O T . Q QQ2 QQ22 QQ22 QQ22 S2 0Q2 QR QR SQDE - - - - - - - - - - - - - - - - - - - -
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)
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( L A E s E E s E E V 8V E 8 O E vI V v v V V v v v M V . iS 1 i i I i i i i E LT rS r t r T t r r r R AAvA U c U C Cc U u C VCAP BA AA AA AA AA BA CA CA T A E H S . L S .R 4 3 1 0 1 A ADG0 5 6 1 1 1 5 1 1 U LNU0 - - - - 2D 2H D CADC 2D 2C 2C 2D 2B 2E I S E B B B C R B B B
. 3 1 1 4 5 6 1 1 O 0 1 2 2 2 2 3 3 N 0 0 0 0 0 0 M
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)
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)
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)
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. 6 6 6 7 8 2 4 5 0 O 3 4 4 4 4 5 5 5 6
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)
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. YY YY YY Y O O O T . . Q 0022 0022 0022 0002 0R 0R QR SODE - - - - - - - - - - - - - - - - - - - - - -
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) 2 2 2 E . E / / /
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( L A E V EV E E E E E E E O E VI V V V V V V V M V . IS I I I I I I I T E LTTS T T T T T T R AACA C C C C C C C VCAP AA AA AA BA CA CA CA T A E H S . L S . R 1 3 1 A ADGO 1 1 8 3 9 1 9 U LNWO - - - - - - - D CADC 2G 2F 2E 2D 2F 2E 2G I S E R B C B B B C B
. 4 4 3 5 4 4 5 O 6 6 7 7 8 8 8
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)
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. Y O T 10 002 0 0R SD 5E - - - - -
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)
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. 7 9 2 O 8 9 5
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)
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/ (
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. YY 0 YYY OYYY Y YY T . O 0022 0R 00222 0R222 2 0022 SODI - - - - - - - - - - - - - - - - - - - - -
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) )
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)
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. Y O YYY OYYY O 0 T . 0 002 0R 00222 0R222 0R 0R 002 SODE - - - - - - - - - - - - - - - - - - - -
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)
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)
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)
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/ /
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)
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