NLS8400169, Rev 3 to Inservice Testing Program
| ML20214K208 | |
| Person / Time | |
|---|---|
| Site: | Cooper  |
| Issue date: | 06/30/1984 |
| From: | NEBRASKA PUBLIC POWER DISTRICT |
| To: | Sylvester E NRC |
| References | |
| NLS8400169, PROC-840630, NUDOCS 8705280362 | |
| Download: ML20214K208 (290) | |
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- lIf GENERAL OFFICE P.O. BOX 499. COLUMBUS. NEBRASKA 68601-0499 Nebraska Public Power Distn.t t meeso~wm se4*ei NLS8400169 June 15, 1984 Ernie D. Sylvester, M/S 308 Project >bnager - Cooper Operating Reactors Branch No. 2 Division of Licensing U.S. Nuclear Regulatory Commission Washington, DC 20555
Subject:
Cooper Nuclear Station Second 10-Year Inservice -
Testing (IST) Program N
Reference:
- 1) Letter from J. M. Pilant to D. B. Vassallo (NLS8400108) g dated April 3, 1984, " Cooper Nuclear Station Second Ten-Year Inservice Inspection Plan" N
- 2) Letter from D. B. Vassallo to J. M. "ilant dated
,q June 1,1984, " Termination of further ef fort on IST Program and relief requests"
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Dear Ernie:
O m In Reference 1 the District submitted for NRC review and approval the Inservice Testing (IST) Plan for the.next 10-year interval, including 4 relief requests. In Reference 2 it is stated that the staff requested in discussions the entire IST Program to review. In accordance with N this request, enclosed are five copies of the Inservice Testing Program.
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If there are any questions relating to the enclosed, please feel free to call me.
Sincerely,
&Vf bec: NPG Distribution w/o enc.
J. D. Weaver J. M. Meacham w/ enc.
Nuclear Licensing & E. M. Mace Safety Manager S. Freborg " "
P. V. Thomason "
/cmk " "
L. P. Kohles Enclosures (5) D. Hooper (CE) " "
g( 0 8705280362 840630 PDR p
ADOCK 05000298 PJH i
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For'ASME Class 1, 2, and 3 Components !
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Pcgm 1 cf 3 Ravicion 3 TABLE OF CONTENTS
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Section Description I. Introduction II. IST Pump Summary Listing Tab Description 1 IST Pump Summary Listing - Pumps 2 IST Pump Summary Listing - Status - Current Period 3 IST Pump Summary Listing - Status - Previous Periods III. General Pump Testing Procedure IV. Pump Schedule V. Pump Listing
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g A. Listing by Procedure N) Procedure Number Description CM 6.3.4.1 Core Spray Test Mode Surveillance Operation 6.3.5.1 RHR Test Mode Surveillance Operation 3 6.3.8.2 Standby Liquid Control Pump Operability Test
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i_s 6.3.3.1 HPCI Test Mode C3 6.3.18.3 SW Surveillance Operability Test 6.3.20.1 RHR SW Booster Pump & Valve Operability Test wo B. Listing by System ps Description Core Spray Realdual Heat Removal Standby Liquid Control High Pressure Coolant Injection Service Water VI. Pump Drawings VII. IST Valve Summary Listing Tab Description 1 IST Valve Summary Listing - Valves 2 IST Valve Summary Listing - Status - Current Period 3 IST valve Summary Listing - Status - Previous Periods VIII. General Valve Testing Procedure (sl
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IX. Valve Schedule
Pags 2 of 3 Ravision 3 TABLE OF CONTENTS g-~ s (Continued)
Section Description X. Valve Listing A. Listing by Procedure
- Procedure Number Description 6.3.10.13 North and South SDV Vent and Drain Valve Cycling Open Verification and Timing Test 6.3.4.1 Core Spray Test Mode Surveillance Operation 6.3.4.2 Core Spray Motor Operated Valve Operability Test 6.3.5.1 RHR Test Mode Surveillance Operction 6.3.5.2 RHR Motor Operated Valve Operability Test 6.3.8.2 Standby Liquid Control Pump Operability Test
'T 6.3.8.4 SBLC - Manual Initiation - Test Tank to Reactor Vessel b'
6.3.3.1 HPCI Test Mode Surveillance Operation
%) 6.3.3.2 HPCI Motor Operated Valve Operability Test 6.3.6.1 RCIC Test Mode Surveillance Operation 04 6.3.6.2 RCIC Motor Operated Valve Operability Test 6.3.1.1 Primary Containment Local Leakage Tests 6.3.9.4 Main Steam Isolation Valves Operability Test
, Oi 6.3.10.7 6.3.1.4 Primary Containment Isolation Valve Normally Open Primary Containment Isolation Power 1 C3 Operated Valve Operability Test 6.4.8.3 Primary Containment Purge and Vent Motor Operated LO Valve Operability Test
, 6.2.5.1 Suppression Chamber Vacuum Breaker Operability Test d3 7.2.35 Testing of Safety and Relief Valves p 7.2.22 Main Steam Relief / Safety Valve Periodic Testing, Inspection, Removal, and Installation
__ 6.2.6.3 Reactor Recirculation / Anticipated Transient Without Scram Logic (RR/ATWS) - Reactor Vessel High Pressure Cal. and Funct./ Functional Test i
6.3.10.15 Inservice Testing of Check Valves 7.2.23 Main Steam Safety Valve Periodic Testing, Inspection, Removal, and Installation
Control Rod Drive Core Spray Residual Heat. Removal j Standby Liquid Control e N, High Pressure Coolant Injection
\ysj Reactor Core Isolation Cooling 1
' Page 3 of 3r Revision 3 n TABLE OF CONTENTS Section Description X. Valve Listing (Continued)
B. Listing by System (Continued)
Description (Continued) -
, Reactor Feedwater -
- Reactor Recirculation Reactor Water Clean-up ,
l Radwaste . --,
1 Primary Containment Atmc. Cont. Atme. Dil. (Atmospheric Containment l Atmosphere Dilution) ,
i bs C. Listing by Category
- yo Description 04 Category A Category B
. Category C I
h 't Category D J
f C3 XI. Valve Drawings 1
0D XII. Relief Requests i
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Introduction Page 1 of 4 Inservice Testing Program rX for
') ASME Class 1, 2, and 3 Pumps and Valves Nebraska Public Power District Cooper Nuclear Station 1.0 Inservice Testing (IST) Program Description 1.1 Basis of IST Program This program of inservice testing details the pumps and valves that shall be tested during the 120-month period of July 1, 1984, to June 30, 1994, of plant operation, in accordance with Cooper Nuclear Station technical specifications and the ASME Boiler and Pressure Vessel Code,Section XI, " Rules for Inservice Inspection of Nuclear Power Plant Components," 1980 Edition, Winter 1981 Addenda.
4 1.2 Reference Documents N Referenced Cooper Nuclear Station's surveillance testing procedures as delineated in the General Procedure for Inservice Testing of Pumps, 1.30, and General Procedure for Inservice Testing of Valves, 3 1.31, are a vital part of the IST Program.
1.3 Pump and Valve Schedule frm The Pump and Valve testing frequency shall be as listed in the pump O schedule and valve schedule and within the testing frequency tolerance as specified in Cooper Nuclear Station Technical em Specifications.
4 1.4 Adherence to ASME Section XI N This program complies with Section XI of the ASME Boiler and
~ Pressure Vessel Code. Exceptions to the code have been taken, in the form of relief requests, in accordance with the Code of Federal Regulations, 10 CFR Part 50, Section 50.55a(g).
1.5 Pump Reference Values Pump reference values are those values as established during the first normally scheduled inservice testing of pumps under the IST Program, Revision 0. When a reference value or set of values have been affected by repair or routine servicing of the pump, a new reference value or set of values shall be determined, or the previous value(s) reconfirmed by an inservice test run prior to or within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after return of the pump to normal service.
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Intr duction Pcg2 2 of 4 1.6 Valve Timing Valves that require valve timing and do not have operational time limits as specified by the manufacturer or plant specifications timing limits, have been determined fron the first normally scheduled inservice testing of these valves.
1.7 Personnel Qualifications The tests shall be performed by Cooper Nuclear Station Operations personnel.
Personnel assigned to interpret, evaluate, and review inservice test results shall be as designated per the plant engineering system assignments and responsibility listing as maintained by the Plant Engineering Supervisor, and the Cooper Nuclear Station QC qualification listing.
1.8 Testing Results N
Inservice testing results shall be recorded twice:
3 (1) Station surveillance testing procedure data sheets:
N For pumps, information recorded shall be as required by:
a) 1.30, General IST Pump Procedure.
(}LJ b) Applicable Station Surveillance Testing Procedure.
o For valves, information recorded shall be as required by:
tA a) 1.31, General IST Pump Procedure.
b) Applicable Station Surveillance Testing Procedure.
(2) IST Summary Listing:
For pumps, information shall be as required by 1.30, General IST Pump Procedure.
For valves, information shall be as required by 1.31, General IST Pump Procedure.
1.9 Test Records Cooper Nuclear Station has developed and maintains a record system containing all information related to the inservice tests, including methods of tests, schedules, results, corrective action required and taken, and qualifications of personnel. Cooper Nuclear Station shall assure that the " Quality Control Records" are retained and available for use as needed. Other records as required by applicable codes, shall also be maintained.
Intreduction Paga 3 cf 4 2.0 Contents.of Inservice Testing Program i
i y/ 2.1 Table of Contents Organizational format for reference, retrieval, and revision status.
2.2 Introduction Contains Certificate of Compliance, IST Program Description, and applicable ASME B&PV Code year.
2.3 IST Pump Summary Listing This listing contains all pump procedure numbers, schedule numbers, scheduled test dates, and the current status of the pump testing program including any discrepancies / corrective actions required.
~2.4 General Pump Testing Procedure C3 This procedure defines the_ requirements for pump testing per ASME Ps B&PV Code,Section XI, Subsection IWP.
2.5 Pump Schedule C4 fl es is a listing of pump schedules, their procedures, test frequency, and their scheduled test dates.
\~/ 2.6 Pump Listing C3
- All pumps that have been determined to be . inservice tested on (reference General Pump Procedure 1.30) are listed.
43 For convenience, the listing has been arranged by:
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- 1) Procedure Number
__ 2) System 2.7 Pump Drawings All the applicable pump flow diagrams are listed. Among their other functions, these drawings depict the hydraulic circuit and the location and type of instrumentation.
4 2.8 IST Valve Summary Listing-This listing contains all valve procedure numbers, schedule numbers, scheduled test dates, and the current status of the valve testing program including any ' discrepancies / corrective actions required, i 2.9 General Valve Testing Procedure This procedure defines the requirements of valve testing per ASME B&PV Code, Subsection IWV.
Introduction Page 4 of 4 2.10 Valve Schedule This is a listing of valve schedules, their procedures, test frequency, and their scheduled test dates.
2.11 Valve Listing All valves that have been determined to be inservice tested (per General Valve Procedure 1.31) are listed.
For convenience, the listing has been arranged by:
- 1) Procedure Number
- 2) System
- 3) ASME Section XI Valve Category 2.12 Valve Drawings
& All the applicable valve flow diagrams are listed. Among their other functions, these drawings depict the hydraulic circuit and N the location and type of instrumentation.
'M 2.13 Relief Requests N
This section contains the requests for relief from the requirements of the ASME B&PV Code.
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LISTING Tab- Description i 1 IST Pump Summary Listing - Pumps i l 2 IST Pump Summary Listing - Status - Current Period 4
} 3 IST Pump Summary Listing - Status _- Previous Periods i
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! NOTE: All the pumps in the IST Program are. listed in the _ IST Pump Sunanary l Listing - Pumps. The pump's current status information is located in j the.IST Pump Summary Listing _ . Status - Current Period. The pump's
, previous status ' history is located in the IST Pump Summary Listing -
Status - Previous Periods. Together these documents form the IST Pump
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LISTING - PUMPS Procedure Description Schedule Pump j
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Procedure Description Schedule Scheduled Test Dates 6.3.18.3 SW Surv. Op. SW-P1 8-10-84 11-2-84 4
6.3.20.1 RIIR SW Booster SWB-P1 9-21-84 12-14-84 ~
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PUMP SCHEDULE SCHEDULED TESTS SLC-1A SLC-P1 11/21/ 7 1/g77 78 2 78 3/ 78 W /78 _5]/8/78 6/5/78 7/3/78 7/31/78 8/28/78 9/25/78 1 I
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1/15/79 2/12/79 3/12/79 4/9/79 _
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LISTING , STATUS Im1t AL L Af tG4 & $E RWCE thGihithlh6 DIMS 405 Page 1 Of 9 Procedure Description Schedule Scheduled Test Dates 6.3.4.1 CS Test Mode CS-P1 11/2/77 11/30/77 12/28/7 5 32 p 5 /
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SUMMARY
LISTING - STATUS Page 4 Of 9 I Procedure Date Tested Pump l Discrepancies / Corrective Actions Satisfactory IST Changed Reference Date & Signature i
Values or Other
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SUMMARY
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i 7650 239 3 j
O GEN ER AL h ELECTRIC r 1 o o o.n
~
j innauanom s naviti a=ci=uninc oinsion ~
IST PUMP
SUMMARY
LISTING - STATUS Page 6 Of 9 '
Procedure Date Tested Pump Discrepancies / Corrective Actions
, Satisfactory IST Changed Reference Date & Signature Values or Other l .-
f 1
i I
I
.I f
i i
3 i .
1 4
4 l
i
7650 2 '3 9 4 I
O O r, G Et4 ER Alh ELECTRIC suuntios a stami nacimaniac omsion t
IST PUMP
SUMMARY
LISTING - STATUS Page 7 Of 9 i j Procedure Date Tested Pump Discrepancies / Corrective Actions
- Satisfactory IST Changed Reference i Date & Signature Values or Other i
i i
l .
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7650 2396 I
GEllE At h ELECTR]C-I O q &
8411 Att 4fl0e 6 5tRVfCf (NCINEERimG Osvist04 IST PUMP
SUMMARY
LISTING - STATUS Page 9 Of 9 Procedure Date Tested Pump Discrepancies / Corrective Actions Satisfactory IST Changed Reference 1
l Date & Signature Values or Other i
1 1
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. 8 GENER Page1ofif j j =suuan..A t h E LE CTR l , .s, min.c..u .s .
d ISTI PUMP C
SUMMARY
1.ISTING - STATUS .
4 I
Procedure Description Schedule 1
Scheduled Test Dates
! 7/11/79 8/8/79 I 9/5/79 10/3/79 10/31/79 11/28/ 9 6.3.4.1 CS Test Mode CS-P1 1
<._ Se
[I g-y SAT I
A_P> ~:~ Wht it/r/n
-llITN 12/26/79 1/23/80 2/20/80 3/19/80 il . ger </ W 4 pW" 4/16 A e,% ggL 5/14/80
? I2f#p '/' '
- $ W
"~f 5/z &
- 6/11/80 7/9/8 8/6/80 9/3/80 10/29/80 11/26/80 ff'$0 l W $ jf g 4 h#
Y
'7/'Y Y ,
WQTOI g/qfyo it/3(Go 12/24/80 1/21/81 2/18/81 3/18 8 4/15/81
- /0,
- ,'~.? A . s- --- l- J f h~
&) f St
!gt 7"=4% C %& pdt1 w,,2l i
tofuro '
REVIEWED BY
!; !.ii' 2 01980 gb ,
i
/9/Ydo C. A. WEAND
)l A.N.LfH.53.
1 .
l 7650 239 1 8 g
Page 2 of 26 GENER AL h ELECTRIC IST PUMP
SUMMARY
LISTING - STATUS ,
Igt1 Att Alls 4 4 SIRWICI f fsCIIg((RitC StVISION -
., j
( Procedure Description Schedule Scheduled Test Dates 7/18/79 8/15/79 9/12/79 10/10/79 11/7/79 12/5/79 '
6.3.5.1 RHR Test Mode RHR-P1 A i c.
. sraro D A T*
s .se ou n o a twsoeus G HEG T3 - tyOn rafi,/rs Se y ,4,,
c
W[
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. Ah*a <,,,,
it/}fh ;
- c. Si t D 1/2/80 1/30/ .
2/27/ '3/26/8 4/23/80 5/21/80 Le#s p
- f hbr ,1,3 sk
'h*
p 6/1 80 7/ 8/13/ 9/10/ 10/8/80 11/5/80
7 rJ t/en 4L; gp hl(; 7/t(kre W/&d P/' & N53 (
12/3/40 12/31/80 1/28/81 2/25/81 3/25/81 t/22/81
.,uv Swis.-A 1
& g .. . ..,.arge, tp h# hgA f,y t
,A c /
gse i
++
g/,x-4/ -
REVIEWED BY
/ , p .
.s.m 2 o seo d # /
f' .
- c. A. REAND $.g4 w .
1 A.n.s. Inn. - '
B w- - - *w *- w w w- ---r'-
- Yr-e'9 w -9r e i 7 -
7650 239 9 (j- 1 h k
$5I"$.I'I.I..I2!S,.'. 'S " """ 5""" " = - " S Procedure Description Schedule Scheduled Test Dates 5/7/79 6/4/79 7/2/79 7/30/79 8/27/79 9/24/79 6.3.8.2 SLC Pump Op. SLC-P1
% ,orevi. 4 ekake -
10/22/79 11/19/79 12/1 79 1/14/80 2/11/80 3/10/80 Yy fhe+~~ VkW Y" Yf Phba fl yeje(lgg I '
Wi3 .<%~
tr/z.If79 ,
St' gi.w Cg R 4/7/8{ g 5/5 6/2/80 6/30/80 7/28/ 8/25/
1h" f(
r/6/P s/7./so /9 4 z' O b Y(0/t
/
See Cv.Ac 9/22/S0 10/20/80 11/17/80 12/15/80 1/12/31 2/9/
St.daul a; i,,,,.pa swd F a bg ~ r h go k ,jf b $bW jfga ia3 s - >;n .s' s>- r*/
-p , p,/v i
)
,><t et,ta 3/9/8 4/6/ ~ Nbl
~
$Nffl REVIEWED BY ###/
2'
/28f
.oo', / *c /'
/dla 201980 4
C. A. IRELAND i
A.N.I.f H.S.S.
- ~ . _ _ . . , _ _ . . _ _ _ _ _ _ _ _ _ _ _ . _ , _ _ _ _ _ _ , _ _ _ _ _ _ _ .__ ._ _ _ _ _ _
_. _ _ _ . _ _ Paga 4 cf 16 GEN ER AL h ELECTRIC
=stattatina a stavitt tscingamins civis:o= IST PUMP
SUMMARY
LISTING t
_ Procedure Description Schedule Scheduled Test Dates 6.3.3.1 HPCI HP-P1 7/25/79 8/22/79 9/19/79 10/17/79 Test Mode 11/14/79 12/1 79
. g[lgsiht 19 ftjz/ty eS{ 'SA?
1/ 9/80 3/ 5/80 4f2/80 4/30/80 5/28/80 l .
,w rfgy 30 / +r #" ggy '
1 6/2 80 7/23/80 8/20/80 9 80 10/15/80 11/12/80 l $ V ? Or~
D pff,"<,
r - r/t'/f.-
s a fho
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< p k' n/viks W//.7f 12/ 0/80 1/ 7/81 2/ /81 3 4/81 3/AS/4I fb 'f,f b5 l b
fn-f}. b rr -'
l, cs f W6W ps/9,}
$4 '
REVIEWED BY '
Alla 2 01980 t -
C A. IRELAND A.N.LlH.S.B.
7650 240 I
- C._ . . -
I O Pagst 6 cf 16 v I GEN ER AL Q ELECTRIC innausnes s uanct issuntmos mosies l
, IST PUMP S199fARY LISTING l Procedure Description Schedule Scheduled Test Dates
! 6.3.18.3 SW SW-P1 7/20/79 8/17/79 9/14/79 10/12/79 Sury. Op.
11/ 9/79 12/ 7/79 .
gg 7 i /0[/9[79 ,' I $ g. A/ d c ,
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3 1/ 2/ 1/80 2 80 4/25/80
\
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6/20 80 7/1 /80 8/15/80 9/12/80 10/10 80 11/ 7/80 i
V IV W A,w ceu!k's ~ 5 Iw WYC" '
fffY g /Ng o /f3!!TO ;
See Ak~ tMAs;y (Ar.5 -
i 12/ 5/80 1/ 2/81 1/30/ 3/27/ I I 2/27l81 L
aw, n ywx3;;t<~s ,o 40 M.ogZ*i. .
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'. I' l, REVIEWED -BY ,
up: 201980 1 . -
CA.mRAND i l ^>uInsa-1
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l 7650 2402 x Pcg2 ( cf 16 (d-GEN ER AL h ELECTRIC i=u at t a nc a s st anti t =siat t nios omsin e IST PUMP
SUMMARY
LISTING Procedure Description Schedule Scheduled Test Dates 6.3.20.1 .RllR SW SWB-P1 7/ 6/79 8/ 3/79 8/31/79 9/28/79 10/26/79 11/23/79 d alve Operational T*S' 11d[7 Y )
.5ep 1 1/79 1/18/80 2/1 80 80 4/11 80 5/ 9/80 j jc - [' 'O UrI~ gvro N 6N 6/ 6/80 7/ 4/80 8/ 1/80 8/29/80 9/26/ 10/24/80
] fG
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, ph9r 15'6'" %t 170~
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- sS ]/ $e hp~ - wg(g7 REVIEWED BY -
Auc 201980 '
1 c A. maano -
A.N.L/H.S.R.
7650 2 O3 I <-!
g GENER AL h ELECTRIC IST PilMP
SUMMARY
LISTINr. - STATilS .
=s rei n a r.n. . <r av cr r =c,=,r n. .e e,7,,,,,
Date Sa tisfac tory Procedisre Tested Purnp Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values or Other LbjeJl pay kd 4S cr ~f,s s y c. , 'y /,m C.3.s.I af/, 9 tr,un e4 eda uceE ~ 07. af tv,o iv,4, N.4 .
.g Due o c c a<>ey s ge A be5m .
a~.ns . Ces:4.sn>
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t, ,4. -
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- I 7650 2405 g C k Paga.9 of 16 v
SUMMARY
l_1STlHG - STATUS pate
'ia tis factory Changed Reference Procedure Tested Pump Discrepancies / Corrective Actions IST Date/ Sign. Values or Other p h$ 'E '
- ' Y ' ' 'f W 3 Gab
% f S/hlTd
.Sw cuffcm. v a. > <- ~ 4<J< . ~
(o.'),'l'j qldi* A;15 S~
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7650 2407 I
g GEN ER AL h ELECT 111C IST PUMP
SUMMARY
LISTING - STATUS imnimo= a senmr racmrrn.=a omsia.
Date Satis factory
'rocedure Changed Reference Tested Pump Discrepancies / Corrective Actions IST Date/ Sign. Values or Other - --
V,' a ibu fu Po M 8 2 /3 ,f 4 /, f_
/ r/ upcr S ' 3,3, I Awge, 4s 12 L FuM //13/t t. L/,' bed.yy 4 hq 'lLt h e n 1,1 Vt$o Ca'I io e I~ .'4 &
to v % y.e-eg ocb~t.eas,g ,
b Sd,J e d Pp '
,s
,u 4 fen
- t cheb 6'g ,3g
'6 ,4 ,
p <Pp, y,'bn J . a . 9,p 4. k cua Baa'g y % .at,,,
36 V: LJ o 9 40 6e k4e~ h< u.l.c.'(3 l, &
L+m -lo e I,' , u.A /. ~ & 3 a. esp w64,,
b 3 ;l, l fj.ju - SI s
($ of CbW AY s .has f wa. mtsoeu
/ QbW est I
9 ~6/
A .dy s a~rt 4 h /4 1, 4 ) zdt m l .A:evk .7 g. p , -
e e
4 I r l
765 s O '
e .2 a o Page 12 0f 16 GENER AL h ELECTRIC IST PllMP
SUMMARY
LISTING - STATUS m'attanom a senvica racinren. n o,vis,,, ,
Date Satisfactory t
'rocedure Tested Pump Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values "or Other 1 .
4 f
f s
e 3 4 4
mm.._._-,s--- -
7650 240 9 0-i e Page 13 of 16 CA GENER AL h ELECTRIC IST PUMP
SUMMARY
USTING - STATUS e INSTALL Al#04 & SERVICI t hCINf f R'40 DIVI $t04 Date satisfactory racedure Tested Pump Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values or Other G
f e
e 8
- I
7650 241 0 O I O (s3 G EN ER A L () ELECTRIC IST PUMP
SUMMARY
USTitm - STATUS instattarion s senvite r=ci=ren.4c omsion Date Sa tisfactory rocedure Tes ted Pump Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values or Other p
i 1 .
1
SUMMARY
LISTING - STATUS mstattavion a srnur incmrini c oivision Date Sa tis factory eccedure Tested Pump Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values or Other f
I e O 4
i j ,
A s
l 7650 241 2 Page 16 of 16 GEN ER AL ($ ELECTRIC IST PUMP
SUMMARY
LISTING - STATUS '
msraitarm= s senvice rnemern.ne nevis,os Date Satisfactory
'rocedure Tested Pump Discrepancies / Corrective Actions Changed Reference IST Date/ Sign. Values or Other G
e f
e O
I 7650 241 3 IST PUMP SUPNARY LISTING - STATUS Procedure Description Schedule Scheduled Test Dates 6.3.4.1 C5 Test Pbde C5-P1 4-15-81 7-8-81 9-30-81 12-23-81 3-17-82 6-9-82 9-1-82 11-24-82 2-16-83 5-11-83 8-3-83 10-26-83 1-18-84 4-11-84 6.3.5.1 RHR Test Mode RHR-P1 4-22-81 7-15-81 10-7-81 12-30-81 3-24-82 6-16-82 9-8-82 12-1-82 2-23-83 5-18-83 8-10-83 11-2-83 1-25-84 4-18-84 r f
' ' ' ' 24i a O O O IST PUMP
SUMMARY
LISTING - STATUS Procedure Description Schedule Scheduled Test Dates 6.3.8.2 SLC Pump Op. SLC-P1 5-4-81 6-1-81 6-29-81 7-27-81 10-19-81 1-11-82 4-5-82 6-28-82 1
.i 9-20-82 12-13-82 3-7-83 5-30-83 8-22-83 11-14-83 2-6-84 4-30-84
)
6.3.3.1 HPCI Test Mode HP-P1 04-29-81 05-27-81 6-24-81 7-22-81 10-14-81 01-6-82 03-31-82 06-23-82 09-15-82 12-08-82 03-02-83 05-25-83 08-17-83 11-19-83 02-01-84 04-25-88" 1
1
7650 -2 el 1 5-O I 0 0 IST PUMP SUMMRY LISTING - STATUS l
Procedure Description Schedule Scheduled Test Dates 6.3.18.3 SW Sury. Op. SW-P1 05-22-81 08-14-81 11-06-81 01-29-82 04-23-82 07-16-82 10-08-82 12-31-82
-i 03-25-83 06-17-83 09-09-83 12-02-83 02-24-84 05-18-84 t
l 6.3.20.1 RHR SW Booster SWB-P1 04-10-81 07-03-81 09-25-81 12-18-81 03-12-82 06-04-82 08-27-82 11-19-82 Pump and Valve Operational Test 02-11-83 05-06-83 07-29-83 10-21-83 01-13-84 04-06-84 4
9
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SUMMARY
LISTING - STATUS Procedure Description Schedule 6.3.18.3 SW Sury. Op. Scheduled Test Dates SW-P1 05-22-81 08-14-81 11-06-81 01-29-82 04-23-82 07-16-82 10-08-82 12-31-82 g S$f f95 .Sdb gS? TWA to -/t*f' SS f-g-7-fI gj.)Y' l *"f y . /z &#
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1 NISTRATIVE PROCEDURE l 1.30 lINSERVICETESTINGOFPUMPSGENERALPROCEDURE
, ,,nn wtqu 3 "., m l .a.dd l t 1
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V PURPOSE A. This procedure defines the rules and requirements for inservice testing of safety-related ASME Class 1, 2, and 3 centrifugal and positive displacement type pumps that are installed in Cooper Nuclear Station and that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident and are provided with an emergency power source.
B. The Cooper Nuclear Station's applicable pumps are CS-1A, CS-1B, RHR-1A, RHR-1B, RHR-lC, RHR-1D, SLC-1A, SLC-1B, HPCI-1, SW-1A, SW-1B, SW-lC, SW-lD, SWBP-1A, SWBP-1B, SWBP-lC, and SWBP-lD.
II. DISCUSSION N A. The District is bound by the Code of Federal Regulations, Title 10, g Part 50, Paragraph 55a (Codes and Standards) to perform inservice testing of safety-related pumps per ASME Section XI, Inservice Inspec-
- - tion Of Nuclear Power Plant Components. Furthermore, the the District is responsible for developing a program which will demonstrate confor-N mance to the requirements of ASME Section XI, 1980 Edition, Winter 81 Addenda, Section IWP. This includes the development of plans and schedules, including detailed examination and testing procedures for filing with the enforcement and regulatory authorities having jurisdic-tion at the plant site. This procedure based on extractions from Section XI is an integral portion of Revision 3 of the Station IST Program.
JfI. REFERENCE MATERIAL N A. IST Program, Revision 3.
B. 10CFR50.55a.
C. ASME Section XI, Rules For Inservice Inspection Of Nuclear Power Plant Components, 1980 Edition, W81 Addenda.
D. Cooper Nuclear Station Surveillance Testing Procedures and Data Sheets:
- 1. 6.3.4.1 - Core Spray Test Mode Surveillance Operation.
- 2. 6.3.5.1 - RHR Test Mode Surveillance Operation.
- 3. 6.3.8.2 - Standby Liquid Control Pump Operability Test.
- 4. 4.3.3.1 - HPCI Test Mode.
- 5. 6.3.18.3 - Service Water Surveillance Operability Test.
gn QA visea By/Date Reviewed Ey/Date Agproved By/Date Rev Procedure l
,,a ~ , - c cw P -
1 Of l
'rebron a / H ir '. G. Mace 5/19/84 . 0 1.30 1 Pages
6.
6.3.20.1 - RHR Ssrvics Watzr Booster Pump And Operability Test.
IV. PREREOUISITES ,,
j^)
\ 1 A. None.
d , ytu91,.lq.,
l t',
" ^ ' " 7 T-l weu,sa.n V. LIMITATIONS A. None.
VI. PRECAUTIONS A. None.
VII. EQUIPMENT A. See Section VIII.
VII
I. PROCEDURE
co A. General Requirements.
- 1. Personnel.
~ll" g a.
Cooper Nuclear Station Operations personnel shall perform the inservice tests.
b.
All personnel assigned to interpret, evaluate, and review inservice test results shall be considered qualified when having working knowledge of ASME Section XI, Subsection IWP, in and applicable standards, specifications, and station surveil-lance testing procedures. Qualifications of personnel shall be 4 documented per the Plant Engineering Department system assign-ments and responsibilities listing, as maintained by the Plant N Engineering Supervisor, and the station Q.C. qualification listing.
- 2. Definitions, a.
Pumps - pumps are only those of centrifugal and positive displacement type.
b.
Inservice test - incervice test (IST) is a special test proce-dure for obtaining, through measurement or observation, infor-mation to determine the operational readiness of a pump. These tests are not designed to establish complete pump performance, i
c.
Normal plant operation - normal plant operation refers to the l respected conditions of startup, hot standby, operation, or cooldown and shutdown of the nuclear power plant.
j
- d. Operational readiness - operational readiness is the capabi-lities of a pump to fulfill its function. ,
k,m%a) l cedur:n Number 1.20 Date
' ~
Revision "eu
)f 11 Pages
.. . - - _ . _ _ - _ ~ . . . . - . _ _ _ _ _
i-
- e. Inservice life - inservice life is that period in the life of a pump from the time it is installed and* accepted for service Q until'it is retired from service.
- f. Routine servicing - the performance of planned, preventative i
maintenance which does not required disassembly of-the pump or replacement of pump parts, such as changing oil, flushing the cooling system, adjusting packing, adding packing rings, or mechanical seal maintenance.
J
- g. System resistance - system resistance is the hydraulic resis-tance to flow in a system.
~
- h. Variable resistance system - variable resistance system is one wherein 'the hydraulic resistance is varied to' duplicate a -
l
] reference flow rate or differential pressure.
i 1.
3 Fixed resistance system - fixed resistance system is one wherein the hydraulic resistance remains unchanged from test to eq test.
T j. Symbols - symbols as used in Table IST-P-1.1 below.
iN l
TABLE IST-P-1.1 UNIT SYMBOLS QUANTITIES UNITS ABBREVIATION P
d Differential Pressure Pounds Per psi g Across Pump Square Inch 4 Pg Inlet Pressure Pounds Per psig
- N Square Inch Gauge ,
4 Q Flow Rate Gallons Per gpm Minute
! r Subscript Which Denotes - - - - - - - - - - ----------
1 Reference Quantity I
V
- Vibration Velocity Inches Per in/sec Second V
- Vibration Displacement Thousands Of mils An Inch T*b Bearing Temperature Fahrenheit 'F Degrees
- Relief from measuring bearing temperature has been requested;
.. see R.R.~ RP-01.
irocedure I: umber 1.30 Date CN' Revisis 0
- Pas;c 3- Of 11 T
__ _ _ _ . _ _ , . _ - , _ _ _ - - _ _ _ _ . - _ _ . _ . - _ _ , _ . _ _ _ , - _ . _ . _ . . _ . . - - - , ~ _ _ . __
- k. Reference values - reference values are one or more fixed sets
' . f of values of the quantities shown in Table IST-P-1.2 as measured or observed when the equipment is known to be operating. accept-ably.
i TABLE IST-P-1.2 QUANTITY MEASURE
'S Flow Rate, Q -X Vibration, V X y
^
Vibration, V X Inlet Pressure, Pi X Differential Pressure, P d
,O Bearing. Temperature, T ~
b
'T
'2) Measure before pump startup and during test; not to be j N measured for SLC Pumps IA and IB.
- 3) See Relief Request RP-01.
V
- 3. Methods of measurement.
O
- a. Instruments.
Lf) 4 1) Errors - all instruments shall have nominal errors within
,' N limits shown in Table IST-P-1.3. Station instruments meeting these requirements shall be acceptable.
, TABLE IST-P-1.3 NOMINAL ^ MAXIMUM INSTRUMENT ERRORS 4 Pressure 2% Of Full Scale Differential Pressure 2% of Full Scale 4
Flow Rate 2% of Full Scale Temperature 5% of Full Scale Vibration Velocity 5% Of Full Scale
! 2) Range - the full scale range 'of each instrument shall be three times the reference value or less.
, ture Mrwr 1.30 Date M~ f _
Revision 0 Pace - ?. Of 11 7-- -
73 i: 1J "y _s Md M, m.i i-000Ni5 i
- 3) Location - instruments shall be located at ~ their input '
i O source and read directly or via video . transmission or transmitters may be used. Instrument. outputs may be fed directly into a computer for processing and indication.or-digital printout.
- 4) Calibration - all instruments,.together with their trans-mitters, . where used, shall be calibrated prior to the j establishment of reference quantities. All new or repaired j instruments shall be calibrated prior . to test use. A i l system of calibration records shall be used . to identify.
l each instrument and its date of calibration or alternatively j each instrument may contain an attached tag or sticker that records the date of last calibration. Except as required i above, all instruments used for these' tests shall be 5, s verified .for calibration validity on a regular basis as
{ , established by Station Administration Procedures. '
i
- 5) Fluctuatio'is - symmetrical damping devices or averaging l- techniques may be used to reduce instrument. fluctuations to. /
g within 1 2 of the observed reading.. Hydraulic readings may i be damped by using gauge snubbers or by throttling small
[v valves in instrument lines. If throttling of small valves i
is used, the Operator shall alternatively open 'and close lN the valve several times to . verify, unobstructed pressure '
] communication, while observing the instrument reading.
- 6) Position sensitive instruments --instruments whose readings are position sensitive shall be'either permanently mounted-lO or provision shall be made to duplicate position for each I test. '
I je b. Pressure measurement.
l 3
N 1) Gauge lines - if the presence or absence of liquid could '
1
~
produce a difference of more than 1/4% -in the indicated
! value of the measured pressure, means shall be provided.co assure or determine the presence or absence of liquid as l l required for the static correction used.-
i
{ 2) Pressure taps. '
3 a) Pressure taps shall be flush with and norma 11to the wall of the liquid passage. I b) Pressure taps shall be located in a section of;the flow j path that is expected to have reasonably stable' flow as (
- close as practical to. the pump. Any 'line vp1ves '
9 between inlet and discharge pressure taps shall be in an open position during the inservice test.-
e
! \
lcceedure W mber 1.30 ate Revision 0- Page 5 Of 11 Pages.
-.,_--_.-.--,_,.,,_,.-,.._-.......,_.,:;.-_.__a
1 l
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- 3) Differential pressure - the differential 5ressure across a b pump shall be determined by use of eithet a differential D )- pressure gauge or differential pressure t ransmitter that provides direct measurement of pressure Jtfference, or by taking the difference between the pressuw at a point in the inlet pipe and the pressure at a point in the discharge pipe.
- c. Vibration.
- 1) All applicable pumps excluding SLC Pumpp lA and IB - at least one vibration velocity measurement shall be recorded during each inservice test. The vibratien probe shall be placed in a plane approximately perpendicular to the rotating shaft and in the horizontal or vertical direction that has the largest magnitude for the particular pump installation.
N 2) SLC Pumps 1A and 1B - at least one displacement measurement shall be recorded during each inservice test. The direction M of displacement shall be measured in a plane approximately 7 perpendicular to the rotating shaft and Jn the horizontal or vertical direction that has the largent deflection for cq the particular pump installation.
- 3) The location shall generally be on a bearing housing or its N structural support, provided it is not separated from the pump by any resilient mounting. On a pump coupled to the O driver, the measurement shall be taken on the bearing housing near the coupling; on close-coupled pumps, the tn measurement point shall be as close as possible to the inboard bearing. On reciprocating pumps, the location-4 shall be on the bearing housing of the snain pump drive shaft, approximately perpendicular to both the shaf t and the line of plunger travel.
- 4) One of the following types of instruments shall be used to .
measure amplitude:
a) Seismic transducer with transmissiori to a remote readout location.
b) A portable type vibration indicator, The probe or measurement reference point shall be clearly identified to permit subsequent duplication in 1,oth location and plane, c) An appropriately calibrated proximity measuring instru-ment that is designed for detecting the radial deflec-tion of the rotating shaft or coupling.
4 i . ,, ,. . ,s . . . u. . w . 1.30 Date CD M n ... . n Pao. f. of 11 Pan .
50 {t 0.5 .
nny'b.w UW 0M} m d) The frequency response range of the readout system 4'
' shall be from half minimum spee.d to at least maximum pump shaft' rotational speed.
\ / '
j/' , d. Flow measurement y flow rate shall be measured using a rate or
/ quantity meter installed in the pump test circuit. The metrar may be in.any class that provides an overall readout repeat-ability within the accuracy limits of Table IST-P-1,3. Where the meter does not indicate the flow rate directly, the record shal1 include th,e method used to reduce this data.
B. Inservice Testing.
i .!
- 1. General. ,
- a. An inservicestest shall be conducted with the pump operating at nominal motor ~ nameplate speed for constant speed drives and at a speed adjusted to the reference speed for variable speed drives. The resistance of the system shall be varied until
. either the measured differential pressure or the measured flow
, rate equals the corresponding reference value. The test g quantities shown in Table IST-P,I.2,shall then be measured or i observed and recorded as directed in this subsection. Each
~T measured test quantity shalltthen be compared with the reference r -
d value of the same quantity. Any deviations determined shall be compared t with the limits given in Table IST-P-1.4 and the specified corrective action taken.
- 2. Frequer4cy of inservice tests.
O '
a.
- ~ An inservice test shall be run on each pump, nominally each
- quarter during normal plant operation. It is recommended that this' test frequency maintained during shutdown periods where o this can reasonably be accomplished, although this is not mandatory. If it is not tested during plant shutdown, the pump TN shall be tested within 1 week after plant is returned to normal operation.
- b. Pumps that are operated more frequently than every quarter need not be rur or stopped for a special test provided the IST Pump Summary Listing shows that each pump was operated at least once every quarter at the reference conditions and the quantities specified were measured, observed, recorded, and analyzed.
- 3. Duration of inservice tests.
- a. Each pump shall be run for at least 5 minutes under conditions as stable as the system permits At the end of this time at least one measurement or observation of each of the quantities specified shall be made and recorded.
1 l
i i
rocedure Number 1.30 Date Revision 0 Page Ii in
- 4. Reference values.
- a. Reference values are defined as one or more fixed ' sets of O values of the quantities shown in Table IST-P-1.2 as measured or observed when the equipment is known to be operating accept-ably. All subsequent test results shall be compared to these reference values or with new reference values established in accordance with Steps B.4.b. and B.4.c. Reference values shall be determined from the results of an inservice test which may be run during preoperational testing or from the results of the Reference first inservice test run during power operation.
values shall be at points of operation readily duplicated during subsequent inservice testing.
- b. After a pump has been replaced a new set or sets .of reference I
values shall be determined from the results of the first inservice test run after the pump is put into service. When a reference value or set of values may have been affected by repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous -value
,r reconfirmed by an inservice test run prior to or within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after return of the pump to normal service. Deviations F) between the previous and new set of reference values shall be
'I identified and verification that the new values represent acceptable pump operation shall be placed in the IST Pump g Summary Listing.
4
- c. If it is necessary or desirable for some reason other than s
stated in Step B.4.b. to establish an additional set of refer-ence values, an inservice test shall first be run at the-C3 e nditions of an existing set of reference values and the
- results analyzed. If operation is satisfactory, a second test un run at the new reference conditions shall follow as soon as 43 practical. The results of this test shall establish the
- additional set of reference values. Whenever an additional set D' of reference values is established, the reason for so doing shall be justified and documented in the IST Pump Summary
__ Listing.
- 5. Analysis of results.
- a. Time allowed for analysis of tests - all test data shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of test.
, b. Allowable ranges of inservice test quantities - the allowable ranges of inservice test quantities in relation to the reference
- values are tabulate in Table IST-P-1.4.
i Notet In the event these ranges cannot be met, Cooper Nuclear Station shall specify in the IST Pump Summary Listing l the reduced range limits to allow the pump to fulfill its function and'those limits shall be used in lieu of l the ranges given in Table IST-P-1.4.
t cceduto Number 1.30 Date 5-D D h h Revisien 0 Ne 4
-. of' 11 ?tre
-ww- -- - m-o- ~ .-- , -- n -m , . - - -
- , pan i t a. t 5 ; ',
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j,gUd OObh k TABLE IST-P-1.4-ALLOWABLE RANGES OF TEST QUANTITIES CORRECTIVE ACTION 2 REQUIREDgCTION ALERT RANGE RANGE TEST ACCEPTABLE LOW HIGH LOW HIGH QUANTITY RANGE VALUES VALUES VALUES VALUES Pg i l 1 1 1 Pd (P - .93 to .90 to 1.02 to < .90 > 1.03 P) 1.02 P d,r
d,r d,r 'd,r d,r Q .94 to .90 to 1.02 to < .90 Q r > 1.03 Q r 1.02 Q .94 Q 1.03 Q r T 3 3 3 3 3 b
tD V
V V < .314 None .314 < V None V > .628 te) < .628 T V =0- 0 to 1 None 1 to 1.5 None > 1.5 mil g 0?5 mil nil mil V > 0.5 0 to 2 V None >2V to None >3V *
- 2.0 mil mil 3 V,Eil mil l
V > 2.0
" 0 to (2 + None (2 + V None > (4 +
- 5.0 mil V ) mil to (4 5) V* ) mil i !n Vm ) mil 40 V > 5.0 0 to 1.4 None 1.4 V to None > 1.8 V
- mil V mil 1.8 V" mil N * "
mil
- 1) P f shall be within the limits specified by the Cooper Nuclear Station and recorded per Step C.3.
- 2) Step B.5.c.
- 3) See Relief Request RP-01.
- c. Corrective action.
- 1) If deviations fall within the Alert Range of Table IST-P-1.4, the frequency of testing specified in Step 4.b. shall be doubled until the cause of the deviation is determined and the condition corrected.
va .,
i
'recedure NumL. _ 30. Date 5 -D D -M Revision 0 Page 9 Of 11 -?:re-
cu s, n 9 U. ( r" <
'UUd laaitli i r
nnpn UbJOhiLy;*d g-s
- 2) If deviations fall within the Required Action Range of
"'N Table IST-P-1.4, the pump shall be declared inoperative and
(\) not returned to service until the cause of the deviation.
has been determined and the condition corrected.
- 3) Correction shall be either replacement or repair per Step B.4.b., or shall be an analysis to demonstrate that the condition does not impair pump operability and that the pump will still fulfill its function. A new set of refer-ence values shall be established after such analysis.
- 4) When test shows deviations greater than allowed (see Table IST-P-1.4), the instruments involved may be recalibrated and the test rerun.
C. Records.
Exhibit 1) shall contain as minimum of the following:
to
- a. All pumps to be inservice tested as covered by this procedure.
q
- b. The current status of the test program.
- 1) For satisfactory tests:
r' a) Date of the test.
CD b) Initial of person analyzing the test.
10
- 2) For unsatisfactory tests (requires corrective action):
4 a) Date of the test.
Ps b) Pump.
c) Discrepancy.
d) Summary of corrective actions.
e) Date of satisfactory retest and signature of the individual analyzing the test for return of the pump to service.
- 3) Any changes or additional reference values and reason.
- 2. Pump records - Cooper Nuclear Station shall maintain a record for each pump covered by this procedure which shall include the following:
- a. The name of the manufacturer and the manufacturer's model and sr x serial or other identification number.
U .s) recedure Murber 1.30 _
Date ., _
i:.evisinn 0 Page __ 10 Of l'1 Pace?
- b. A copy of the manufacturer's acceptance test report, if any, or
~
a summary thereof. .
- 3. Station Surveillance Testing Procedures - Station Surveillance .
Testing Procedures as referenced in Section III.D. and their data '
sheets as used in this procedure (see Section III.D.) shall be considered record of tests and shall include as a minimum:
- a. The hydraulic circuit to be used.
- b. The location and type of measurement for each of the required test quantities.
- c. The reference values as in Table IST-P-1.2 and limits of Pg (Table IST-P-1.4) and any other values required by this procedure. i
- d. Date of the test.
N
- e. Measured and observed quantities.
to
- f. Identification of instruments used.
~T g g. Comparisons with allowable ranges of test values and analysis of discrepancies.
- h. Any requirement for corrective action.
~
- 1. Signature of the person or persons responsible for conducting O
and analyzing the test.
- 4. Record access - the IST Pump Summary Listing, pump records, and 4 Station Surveillance Testing Procedures shall be maintained at the N station for the life of the plant and shall be made readily access-ible to all persons responsible for supervising or making such
_ tests or examinations or for examination by authority having jurisdiction at the station.
IX. ATTACmiENTS A. IST Pump Summary Listing - Pumps And Status Examples.
h.s rocedure Number 1,10 Date ( .NU/ Revisien D Scae 11 Of 11 Farc
._. - 1 - . T.
..aw nu
- \TTACHMENT "A" ADMINISTRATIVE PROCEDURE 1.30 INSERVICE TESTING OF PUgg G N PROC D U l
- , 1 ! ,'. I !TE'
[] E',,p/d iLPai i! * '
IST PUMP
SUMMARY
LISTING V it,uuwwlnormwP PUMPS EXAMPLE -
-PROCEDURE DESCRIPTION SCHEDULE HOfP 6.3.4.1 CS Test Mode CS-P1 m.-11 CS-P1 6.3.5.1 RHR Test Mode RHR-P1 R3it-LL RHR-P1 a3%H RHR-P1 RBIR-HC RHR-P1 RifbD 6.3.8.2 SLC Pump Operation SLC-P1 Sac-la co SLC-P1 SHC-3 FO
~,7 N
hv o
tn 4
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' re c :-
aber i in Date E-h?. 'M Revision n Pape M i
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Zi 2439 i i
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w > y ii "
m E'? m u aM M i
IST PUMP
SUMMARY
LISTIt!G c o -"
I $ E5 a p E STATUS EXAMPLE - EXIIIBIT 1 til $$
l C 'iZ g $
1 ~~'J i5 g
$ PROCEDURE DESCRIPTION SCIIEDtn 3 SCllEDULED TEST DATES $
l 6.3.4.1 CS Test Mode CS-P1 11/2/77 11/30/77 12/28/77 1/25/78 2/22/78 3/22/78 4/19/78 5/17/78 h i E m
E 8
- {. 6/14/78 7/12/78 8/9/78 9/6/78 10/4/78 11/1/78 11/29/78 12/27/78 t
J
' 1/24/79 2/21/79 3/21/79 4/18/79 5/16/79 6/13/79 I 8
R 5' 5
& 6.3.5.1 RHR Test Mode RHR-P1 11/9/77 12/7/77 1/4/78 2/1/78 3/1/78 3/29/78 4/26/78 5/24/78 $
E '
5 0 9 r1 l'l 6/21/78 7/19/78 F7IfT778 9/13/78 10/11/7T 11/8/78 12/6/78 1/3/79 5 i S
.i \
3 4
m 1/31/79 2/28/79 3/28/79 4/25/79 5/23/79 6/20/79 9 S,
5'
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3 5'
- . - - _ =- - -_ - - - . --
R 2440 g E
- i. (U 1
7650gU -
- z. A>U
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n m IST PUMP
SUMMARY
I.ISTING L-ca L:>-
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? 5? C.? -
1 STATUS EXAMPLE - EXIIIBIT 1 i%i 'g; >
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SATISFACTORY d DATE IST DATE/ CHANCED REFERENCE d
$ Pl?OCEDURE TESTED PUMP DISCREPANCIES / CORRECTIVE ACTIONS SIGNATURE VALUES OR OTHER e
H M
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! -y PUMP SCHEDULES
- . y.
I Schedule Procedure Frequency Scheduled Test Dates CS-P1 6.3.4.1 Quarterly. 1984: 7-4, 9-26,-12-19 RHR-P1 6.3.5.1 Quarterly 1984: 7-11, 10-3. 12-26 SLC-P1 6.3.8.2 Quarterly 1984: 7-23, 10-15 HP-P1 6.3.3.1 Quarterly 1984: 7-18, 10-10
's SW-P1- 6.3.18.3 Quarterly 1984: 8-10, 11-2 l SWB-P1 6.3.20.1 Quarterly 1984: 9-21, 12-14
.q N
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- - . _ _ , _ . . . - , , _ _ _ _ _ . - . _ . . . . _ . , - - - _ . , - . . . _ _ _ _ ~ - . _ . . . - , ~ , _ _ . , _ . _ - - . . . _ _ - _ , - - . - . . - . , , - , - - _ _ _ - _ . _
i PUMP LISTING
- Listing by Procedure i
Proc. No. Description 6.3.4.1 Core Spray Test Mode Surveillance Operation 6.3.5.1 RHR Test Mode Surveillance Oparation -
6.3.8.2 Stand-by Liquid Control Pump Operability Test 6.3.3.1 HPCI Test Nbde 6.3.18.3 SW Surveillance Operability Test 6.3.20.1 RHR SW Booster Pump and Valve Operability Test 74 tr Listing by System
- I Description
, C4 Core Spray Residual Heat Removal-Standby Liquid Control High Pressure Coolant Injection Service Water U7 4
i Vs e
I l
O
- - - - , - - -- , ,---,r, -
, - , , - , , - . , - , . , - . , , , , . , , . - . , - - - - - - - - , , - - - - , - - - . . . , -.-..,-e- - - - ~ .- -- _ , - -
2.443 i
J 4
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Page 1 of 1 PROCEDURE: 6.3.4.1 CS Test Mode.
i i
i l
i -
Class / Notes and/or.-
! Component Category System Test ~ Schedule Drawing' Description -
l.
]
CS-1A 2/ Pump CS Q, P , P , V CS-P1 2045 l d f Pump IA', Loop'A'-
i I
CS-1B 2/ Pump CS Q,'P , P g , V CS-P1 2045 d Pump IB, Loop B. ,
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i 8
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1 I i
1 1
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4 I
i4
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- . _ . . . _ . . _ . . . . - - . - - ~.. . - . - - -.- - - . ..
I 765'0 7~ < 244 4
(
Page 1 of 1 PROCEDURE: 6.3.5.1 RHR Test Mode I
l Class /' Notes and/or Component Category System Test Schedule f
Drawing Description i
j RHR-1A 2/ Pump RHR Q, P , P , V RHR-P1 d 2040 Pump 1A, Loop'A
- RHR-ID 2/ Pump RHR Q, P , P , V RHR-P1 2040 1
d f Pump ID, Loop B 4
4 l
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I I
i I
1 I I I
i
_ _ . . _._ _ _ _ _ _ _ _ . . _ . . .___......_..._________..,._..._...._-__._._______._.__._____-m. . _ . _ _ . _ _ . . _ . . _ _ . . _ _ _ _ , _ . _ _
i'
.m 1 7650 <a 2 el .4 5 g
I i Page 1 of 1 PROCEDURE: 6.3.8.2 SLC Pump Op.
b 1
1 A
Class /
Component Category System Notes and/or.
Test Schedule Drawing, Description 1
j SLC-1A 2/ Pump SLC Q, P-Discharge, V SLC-P1 1 r 2045 Pump 1A 3
SLC-1B 2/ Pump SLC Q P-Discharge, V SLC-P1
^
1 r 2045 Pump IB i
t r
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5 4 i 4
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m I 7650 -24.46 m
( ,.
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i Page 1 of 1 PROCEDURE: 6.3.3.1 HPCI Test Mode b
J l !
i
[ Class / Notes and/or-Component ;
{ Category System Test Schedule Drawing Description
,1 HP-1 2/ Pump HPCI Q, P , Pg , V HP-P1 2044 d r HPCI. Pump' i 4
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I7650 2447
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] Page 1 of I PROCEDURE: 6.3.18.3 SW Surveillance Op Test i
s i !
I Class /
4 Component Category System Notes and/or 1
Test Schedule Drawing Description k SW-IA ANSI SW Q, P , P , V d r SW-P1 -2006 Pump 1A I B31.1/
il Pump 4 i
j SW-1B ANSI SW Q, P '
d i' r ump IB '
i B31.1/ ,
Pump I SW-lC ANSI SW Q, P , P , V SW-P1 2006
~
d f Pump IC B31.1/ .
i Pump i.
SW-ID ANSI SW f Q, P '
d i' r SW-P1 2006- Pump ID i
- B31.1/
Pump i
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t 1 !
4
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4 i i i
_, , , _ - . _ . - . -. ._. , ,, -. - . . ~ . _ . . , _ _ _
e 244 8 w/
)
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\ J h Page 1 of 1 PROCEDURE: 6.3.20.1 RHR SWBP and Valve Op. Test Class /
Component Category System Notes and/or Test Schedule Drawing Description SWBP-1A ANSI SW Q, P ' -P1 d i' r S 2036 Pump 1A B31.1/
Pump SWBP-1B ANSI SW Q, P ' -P1 d i' r S 2036 Pump IB B31.1/
Pump SWBP-lC ANSI SW Q, P ' SWB-P1 d i' r 2036 Pump IC B31.1/
Pump SWBP-ID ANSI SW 0, P " SWB-P1 d i' r 2036 Pump ID B31.1/
Pump
/
O ' I 7 6 5 0, 244 9
/
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Page 1 of 1 SYSTEM: Core Spray (CS)
Class / Notes and/or Component Category Procedure Test Schedule Drawing Description CS-1A 2/ Pump 6.3.4.1 Q, P '
d i' r CS-P1 2045 Pump 1A, Loop A CS-1B 2/ Pump 6.3.4.1 Q, P , P , V CS-P1 2045 Pump IB, Loop B d
4 1 7650- -
2 el 5 0 O
Page -1 of I SYSTEM: Residual Heat Removal (RHR)
Class / Notes and/or Component Category System Test Schedule Drawing Description RHR-1A 2/ Pump 6.3.5.1 Q, P ' RHR-P1 2040 Pump IA, Loop A d i' r RHR-1B 2/ Pump 6.3.5.1 Q, P " RHR-P1 2040 Pump 13, Loop B d i' r RHR-IC 2/ Pump 6.3.5.1 Q, P ' RHR-P1 l
d l' r 2040 Pump IC, Loop A RHR-ID 2/ Pump 6.3.5.1 Q, P ' RHR-PI d i' r 2040 Pump ID, Loop B
- ---_ - ___ _ v- -- _V -
y I 765Op 245 I Q) N..J Page I of I SYSTEM: Standby Liquid Control (SLC)
Class / Notes and/or Component Category Procedure Test Schedule Drawing Description SLC-1A 2/ Pump 6.3.8.2 Q, P-Discharge, V , SLC-P1 2045 7 Pump 1A SLC-1B 2/ Pump 6.3.8.2 Q, P-Discharge, V , SLC-P1 2045 Pump IB r
gq l 7650 , 2452 ,M '
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'~.
Page 1 of I SYSTEM: High Pressure Coolant Injection (HPCI)
Class / Notes and/or Component Category Procedure Test Schedule Drawing Description HP-1 2/ Pump 6.3.3.1 Q, P ' HP-P1 d i' r 2044 HPCI Pump 1A
c 1 7 6 5 0, ; 2 4 5 d. e
'T s_
g1 Page 1 of 1 SYSTEM: Service Water (SW)
Class / Notes and/or Component Category Procedure Test Schedule Drawing Description SW-1A ANSI 6.3.18.3 Q, P , P g , V SW-P1 2006 d Pump 1A B31.1/
Pump SW-1B ANSI 6.3.18.3 Q, P ' SW-P1 2006 Pump IB B31.1/ d i' r Pump SW-lC ANSI 6.3.18.3 Q, P ' -P1 2006 d i' r Pump IC B31.1/
Pump SW-ID ANSI 6.3.18.3 Q, P , P g , V SW-P1 2006 d Pump ID B31.1/
Pump SWBP-1A ANSI 6.3.20.1 Q, P ' SWB-P1 2036 Pump 1A B31.1/ d i' r Pump SWBP-1B ANSI 6.3.20.1 Q, P " SWB-P1 2036 Pump IB B31.1/ d i' r Pump SWBP-lC ANSI 6.3.20.1 Q, P ' SWB-P1 2036 Pump IC d i' r B31.1/
Pump SWBP-ID ANSI 6.3.20.1 Q, P ' SWB-P1 2036 Pump ID B31.1/ d i' r Pump
PUMP DRAWINGS f.h s- Burns and Roe Flow Diagram Title 2006 Flow Diagram - Circulating, Screen Wash, and Service Water 2036 Flow Diagi. w - Reactor Building Service Water System and Reactor Feed Systems 2040 Flow Diagram - Residual Heat Removal System 2044 Flow Diagram - High Pressure Coolant Injection 2045 Flow Diagram - Core Spray & Standby Liquid Control Systems TT V7 77 C%
J, G
C3 U7
%)
Ps v
1
IST VALVE
SUMMARY
LISTING Tab- Description 1 IST Valve Summary Listing - Valves 2 IST Valve Summary Listing - Status - Current Period 3 IST Valve Summary Listing - Status - Previous Periods NOTE: All the valves in tite IST Program are listed in the IST Valve Summary Listing - Valves. The valve's current status information is located in the IST Valve Summary Listing - Status - Current Period. The valve's previous status history is located in the IST Valve Summary Listing -
Status - Previous Periods. Together these documents form the IST Valve Summary Listing.
tD in
'T N
O O
t!)
4 N
J
Peg 2 1 ef 7 IST VALVE
SUMMARY
LISTING - Valves i 0 Procedure Active /
) Description Schedule Valves Passive 6.3.4.1 CS Test Mode CS-V1 12" CS-CV-10 A 12" CS-CV-11 A 2" CS-CV-12 A 2" CS-CV-13 A 2" CS-CV-14 A 2" CS-CV-15 A 6.3.4.2 CS MOV Test CS-VI 10" CS-M0-12A A 10" CS-MO-12B A i
10" CS-AO-13A A I 10" CS-AO-13B A
- 6.3.5.1 RHR Test Mode RHR-V1 3" RHR-CV-10 A-4 3" RHR-CV-11 A 3" RHR-CV-12 A U7 3" RHR-CV-13 a I 16" RHR-CV-14 -A 16" RHR-CV-15 A
' 24" RHR-MO-25B A 4D 24" RHR-MO-27A A D' 24" RHR-MO-27B A 4" RHR-MO-16A A 4" RHR-MO-16B A 4" RHR-MO-21A A
, 4" RHR-MO-21B A 10" RHR-M0-26A A 10" RHR-MO-26B A 10" RHR-MO-31A A 10" RHR-MO-31B- A 18" RHR-MO-34A A 18" RHR-MO-34B A 6" RHR-MO-38A A 6" RHR-MO-38B- A 18" RHR-MO-39A A
- 18" RHR-MO-39B A
- 1" RHR-MO-166L A 1" RHR-MO-166E A i
1" RHR-MO-167A A 1" RHR-MO-1677 A (wik 16" RHR-M0-12A A 1
,,,,, , - --,, y , - ,,-..,w. . - - , . %._ __ . _-, , .-m
---w,r,. - . - ,
m ,
Pag 2 2 ef 7 IST VALVE
SUMMARY
LISTING - Valves
/% i
'u J Active /
Procedure Description Schedule Valves Passive 6.3.5.2 (Cont'd) 16" RHR-M0-12B A 4" RHR-M0-36A A 4" RHR-MC-36B A 16" RHR-M0-65A A 16" RHR-MO-65B A 20" RHR-M0-66A A 20" RHR-MO-66B A 24" RHR-A0-68A A 24" RHR-A0-68B A 6.3.8.2 SLC Pump Op. SLC-V2 1h" SLC-CV-10 A 1 " SLC-CV-11 A ps 6.3.8.4 SLC Man. Init. SLCA-1 1 " SLC-SQBV-14A A SLCB-1 1 " SLC-SQBV-14B A US SLC-VI 1 " SLC-CV-12 A SLC-V1 1 " SLC-CV-13 A CN 6.3.3.1 HPCI Test Mode HPCI-VI 10" HPCI-MO-14 A 20" HPCI-CV-15 A 2" HFCI-CV-16 A
(~')
\_/
4" HPCI-CV-17 A 16" HPCI-CV-10 A CD 4" HPCI-CV-13 A 2" HPCI-CV-14 A gg 2" HPCI-CV-18 A 2" HPCI-CV-19 A yo 20" HPCI-LVSC-44 A 2" HPCI-LVSC-50 A Ps 6.3.10.13 North and South SDV CRD-V1 1" CRD-SOV-32A A Vent and Drain Valve 1" CRD-SOV-32B A Cycling Open Veri- 2" CRD-SOV-33 A fication and Timing 2" CRD-SOV-34 A Test 6.3.3.2 HPCI MOV Test HPCI-V1 10" HPCI-M0-15 A 10" HPCI-MO-16 A 14" HPCI-AO-18 A 14" HPCI-M0-19 A 4" HPCI-M0-25 A 1" HPCI-AO-70 A !
1" HPCI-AO-71 A 1" HPCI-A0-53 A i 16" HPCI-MO-17 A ;
16" HPCI-M0-58 A !
' W"'s
' 'Y ,) )
i l
l l
._ . _ _ _ _ ._ __ - . _. ~ . __ _, -_ _. . . _ _ .
Paga 3 of 7 1
IST VALVE
SUMMARY
LISTINC - Valves
, f' k\ _
Active /
Procedure Description Schedule Valves Passive l
! 6.3.6.1 RCIC Test Mode RCIC-V1 2" RCIC-CV-12 A j 2" RCIC-CV-13 -A 8" RCIC-CV-15 A 6" RCIC-CV-10 A 2" RCIC-CV-18 A 2" RCIC-CV-19 A- i 1
2" RCIC-CV-20 A 2" RCIC-CV-21 4
A 8" RCIC-LVSC-37 A 2" RCIC-LVSC-42' A l 1" RCIC-MO-131 A
'O 6.3.6.2 RCIC MOV Test RCIC-V1 3" RCIC-MO-15 A 3" RCIC-MO-16 A
- 2" RCIC-MO A <
- y 6" RCIC-M0-41 A 4" RCIC-AO-22 A
!N 4" RCIC-MO-21 A
' 6" RCIC-MO-18 A 2" RCIC-M0-132 A
- 1" RCIC-AO-32 A 6.3.1.1 FC Local Leak LT-1 10" CS-MO-12A A j
M 10" CS-MO-12B A i 4" RHR-MO-16A A-4 4" RHR-MO-16B A 4" RHR-MO-21A A
!N 4" RHR-MO-21B A
!- 24" RHR-MO-25A A 24" RHR-MO-25B A i' 10" RHR-MO-26A' .A
] 10" RHR-MO-26B A '
24" RHR-MO-27A A 24" RHR-MO-27B A 10" RHR-MO-31A A f{ 10" RHR-M0-31B A 18" RHR-MO-34A~ A 18" RHR-MO-34B A ,
I 6" RHR-MO-38A A 6" RHR-MO-38B A 18" RHR-MO-39A A '
18" RHR-MO-39B A l 1" RHR-MO-166A A 1" RHR-MO-166B A 1" RHR-MO-167A A i
1"'RHR-MO-167B A
! y .
3" RHR-CV-10 A
,kr 3" RHR-CV-11 A o ,
- I i
\ . - -.- . - - - - - --. - - - - - - - - -
Paga 4.of:7
, 3 IST VALVE
SUMMARY
LISTING - Valves-
- 8 Procedure Description Schedule Active /-
Valves. Passive 6.3.1.1 (Cont'd) 3" RHR-CV-12 A >-.
! 3" RHR-CV-13 A Y '.
l I " SLC-CV-12 A-I " SLC-CV-13 A l 10" HPCI-MO-15 A 10" HPCI-MO-16 - A -l 14" HPCI-AO-18 A l 4" HPCI-MO-25 A-16" HPCI-MO-58 A-E 1" HPCI-AO-70 A 1" HPCI-AO-71 A 20" HPCI-CV-15 A 2" HPCI-CV-16 A
- Ch 4" HPCI-CV-17 A,,
', LO 20" HPCI-LVSC-44 e, AO i 2" HPCI-LVSC-50 A'"
7 3" RCIC-MO-15 A' 3" RCIC-MO-16 A 4
N 2" RCIC-MO-27 A
+
6" RCIC-MO-41 A 4" RCIC-AO-22 A
(/ ' ,4-8" RCIC-LVSC-37 A' l 2" RCIC-LVSC-42 A o 2" RCIC-CV-12 A ,
- 8.n 2" RCIC-CV-13 A , , . n; 8" RCIC-CV-15 A, '
i 4 18" RF-CV-13 A 18" RF-CV-14 A
' 18" RF-CV-15 A ,
If," RF-CV-16 'A n.
24" MS-AO-80A A t-24" MS-AO-80B A <
24" MS-AO-80C A
- 24" MS- AO-80D A 24" MS-AO-86A A k;}~
24" MS-A0-86B A
'24" MS-AO-86C A 24" MS-AO-86D A 3" MS-MO-74 A 3" MS-MO-77 A 3/4" RR-AO-740 A 3/4" RR-A0-741 A j 6" RWCU-MO-15 A 6" RWCU-MO-18 A i
- . 4" RWCU-CV-15 A 3" RW-AO-82 A
!g lb 3" RW-AO-83 3" RW-AC-94 A
A 4
- ,
- \' ~ k /. .
1 1
'.(..!
e y ,i ,. s1
. < aq ; _
. - . . . - . . . . - - - - - -- - - - - ~ ~ - - " - ~ ~ ~ - - '~' ' ' ' ' "
- . .. . - - - _ ~ -..~. _ - . - . . . .
.l Pags 5 of-7 i
IST VALVE
SUMMARY
LISTING - Valves i Active /
Procedure ~ Description Schedule Valves Passive
. .6.3.1.1 (Cont'd) 3" RW-A0-95 A 24" PC-MO-230 A 24" PC-MO-231 A 24" PC-MO-232 A 24" PC-MO-233 A 24" PC-AO-237 A 24" PC-AO-238- A-f 24" PC-AO-245 A 24" PC-AO-246 A 20" PC-AO-243. A:
!; 20" PC-AO-244 A 20" PC-CV-13 A 20" PC-CV-14 A
, a 1" ACAD-M0-1301 A 1" ACAD-M0-1302 A e 1" ACADiMO-1303 A 1" ACAD-MO-1304 A T
i 1" ACAD-M0-1305 A 1" ACAD-M0-1306 A 1" ACAD-MO-1308 A '
1" ACAD -M0-1310 A 1" ACAD-MO-1311 A l 1" ACAD-MO-1312 A f 1" RCIC-MO-17 P l C 2" HPCI-M0-57 P 1 g 20" RHR-MO-17 P I
20" RHR-MO .18 P 4
4 10" CS-MO-31A P
10" CS-MO-11B P 1 5 6" RHR-MO-32 P
! 6" RHR-MO-33 P
~
- 10"-CS-MO-26A- P
! 3" CS-MO-5A' P j 10" CS-MO-26B P 3" CS-MO-5B P 20" RHR-MO-13A P i 20" RHR-MO-ISB P 20" RHR-MO-13C P j 20" RHR-MO-13D P
! 14" CS-MO-7A P i 14" CS-MO-7B P 6.3.9.4 MSIV op. Test MS-V1 24" MS-AO-80A A
~24" MS-AO-80B-A i
24" MS-AO-80C .A j 24" HS-AO-80D A
, ff .
24" MS-AO-86A .A V 24" MS-AO-86B A e
,y 1 1
)[ .
Pega 6 of 7 IST VALVE
SUMMARY
LISTING - Valves
('
Active /
Procedure Description Schedule Valves Passive 6.3.9.4 (Cont'd) 24" MS-AO-86C A 24" MS-AO-86D A 6.3.10.7 PCIV Timing PCIV-VI 28" RR-MO-53A A 28" RR-MO-53B A 4" RR-MO-54A A 4" RR-MO-54B A 4
6.3.1.4 NOPC Iso Test NOPC-VI 6" RWCU-MO-15 A 6" RWCU-M0-18 A 3/4" RR-AO-740 A 3/4" RR-AO-741 A 3" RW-AO-82 A 3" RW-AO-83 A NO 3" RW-AO-94 A
'I 3" RW-AO-95 A 3" MS-MO-74 A g 3" MS-MO-77 A 3
6.4.8.3 PC Purge Test PC-V1 24" PC-MO-230 A
' 24" PC-MO-231 A l
(4 24" PC-MO-232 A 24" PC-MO-233 A 24" PC-AO-237 A g) 24" PC-AO-238 A 24" PC-AO-245 A j wo 24" PC-AO-246 -A 2
PN 6.2.5.1 Supp. VB Test PC-V2 20" PC-AO-243 A
__ 20" PC-AO-244 A g 20" PC-CV-13 A 20" PC-CV-14' A 7.2.35 S/RV TSRV-V1 3/4" CS-RV-10 A
'3/4" CS-RV-11 A
- - TSRV-V2 2" CS-RV-12 A 2" CS-RV-13 A
. TSRV-V1 I" RHR-RV-10 A 1" RHR-RV-11 A
] 1" RHR-RV-12 A 1" RHR-RV-13 A 1" RHR-RV-14 A-1" RHR-RV-15 A TSRV-V2 1" RHR-RV-16 A 1" RHR-RV-17 A TSRV-VI 3/4" SLC-RV-10 A fy TSRV-V2 3/4" SLC-RV-11 A
%' TSRV-VI 1" RCIC-RV-10 A 1
. - - - w ,,. ~ ., + - , ,.--.y ., - - - - ..n . ,, ,, , , , -
Paga 7 of 7 i
IST VALVE
SUMMARY
LISTING - Valves O Procedure Active /
Description Schedule Valves Passive 1
7.2.35 (Cont'd) TSRV-V2 1" RCIC-RV-11 A' "
TSRV-V1 1" HPCI-RV-10 A TSRV-V2 1" HPCI-RV-12 A i 2 " RHR-RV-18 A j
2h" RHR-RV-19 A 1 " RHR-RV-20 A
] 1 " RHR-RV-21 A-a 7.2.22 MS R/SV MSRV-V1 6" MS-RV-71A A 6" MS-RV-71B A- ,
6" HS-RV-71C A 6" MS-RV-71D A MSRV-V2 6" MS-RV-71E A 79 6" MS-RV-71F' A
6" MS-RV-71G A NO 6" MS-RV-71H A "T
6.2.6.3 RR/ATWS Test RHR-V2 3" RHR-920-MV A N 3" RHR-921-MV A 6.3.10.15 IST-CV IST-VI 14" RHR-CV-20* .A j f 4" RHR-CV-21* A 4" RHR-CV-22* A
! C3 6" RCIC-CV-11* A l 16" HPCI-CV-11* A in 7.2.23 MS SV Test- MSSV-VI 6" MS-RV-70A A
- WD '6" MS-RV-70B A 4
p MSSV-V2 6" MS-RV-70C A
__ 6.3.1.5 ACAD MOV Valve ACAD-V1 1" ACAD-MO-1301 A 1
Operability & 1" ACAD-MO-1302 A, i Closure Timing .1" ACAD-MO-1303 A Test 1" ACAD-MO-1304 A -
1" ACAD-MO-1305 A 1" ACAD-MO-1306 A 1" ACAD-MO-1308 A 1" ACAD-MO-1310 A
' 1" ACAD-MO-1311 'A 1" ACAD-MO-1312 A e
Normally closed valves that cannot be operated during normal p?. ant _ operation.
1 4
-. , - - - . ,e . . , . , . , - ,. _ - . - _ - , - - - -- . . . - ,
~ , - . - - . - , - , ,
1 7650 2463 IST PUNP
SUMMARY
LISTING e STATUS .
- Procedure Description Schedule Scheduled Test Dates 6.3.4.1 CS Test Mode CS-VI 7-4-84 9-26-84 12-19-84 i
l 4
~
6.3.4.2 CS MOV Test CS-V1 7-4-84 9-26-84 12-19-84
)
I
7650 2464 O
I j IST PUNP
SUMMARY
LISTING e STATUS -
Procedure Description Schedule Scheduled Test Dates 6.3.5.1 RilR Test Mode RIIR-V 1 7-11-84 10-3-84 12-26-84 l 1
6.3.5.2 RIIR MOV Test RilR-V I 7-11-84 10-3-84 12-26-84 -
1 f
1 i
_ . _ _ ...__,.,_m._
IST PUNP
SUMMARY
LISTING , STATUS .
Procedure Description Schedule Scheduled Test Dates 6.3.8.2 SLC Pump Op. SLC-V2 7-23-84 10-15-84 l
6.3.8.4 SLC Man. Int. SLC-V1 Spring .
1985
, i P
9 4
- -- ,,r _ _ __ _ ____ _ _ _ _ _
/ 650 ~ 246 0 J ~
1
- e
' 15T PUMP
SUMMARY
LISTING , STATUS .
o Procedare Description Schedule Scheduled Test Dates 6.3.8.4 SLC Man. Int. SLCA-1 Spring 1985 1
j t
4 6.3.8.4 SLC Man. Int. SLCB-1 Spring '
1986 a
i i
e 6
'. ) . .
. -~..
3 ,
l N ,
- M' s
)
4 v -
--. 1 m -A
. I 7650 246 9 IST PUMP
SUMMARY
LISTING , STATUS -
Procedure Description Schedule Scheduled Test Dates 6.3.3.I 11PCI Test Op. IIPCI-V 1 7-18-84 10-10-84 T
~
6.3.3.2 HPCI MOV 11PCI-V1 7-18-84 10-10-84 -
e e
ra l 7650 2470 b h h IST PUMP
SUMMARY
LISTIf4 - STATUS .
Procedure Description Schedule Scheduled Test Dates 6.3.6.1 RCIC Test Mode RCIC-V1 7-25-84 10-17-84 6.3.6.2 RCIC MOV Test RCIC-VI 7-25-84 10-17-84
- G e
247 I
7650g I IST PUMP
SUMMARY
LISTING , STATUS -
Procedure Description Schedule Scheduled Test Dates 6.3.1.1 PC-Local Leak LT-1 Spring 1985 6.3.9.4 MSIV Op. Test MS-VI 9-1-84 11-24-84 -
j .
., 1 7650 2472 IST PUMP
SUMMARY
LISTIMi - STATUS .
Procedure Description Schedule Scheduled Test Dates 6.3.10.7 PCIV Timing PCIV-VI Sping 1985 I
6.3.1.4 NOPC Iso. Test NOPC-V1 8-31-84 11-23-84 "
?
t
7650 2 el 7 3-I 3 g IST PUMP
SUMMARY
LISTING , STATUS -
Procedure Description Schedule '
Scheduled Test Dates 6.4.8.3 PC Purge Test PC-V1 7-5-84 9-27-84 '12-20-84 6.2.5.1 Supp. VB Test PC-V2 7-24-84 10-16-84 -
~
e
{
2 el 7 4 I
765Og g IST PUMP
SUMMARY
LISTING e STATUS -
Procedure Description Schedule Scheduled Test Dates 7.2.35 S/RV Test TSRV-V1' Spring 1986 4
S 7.2.35 S/RV Test TSRV-V2 Spring ~
1985 9
i - .
i .
4 s
____ -_._______._____._ _._._ _____ _ _ _ _.___ _ - - __ _- - e , ------_ - - - -- _ __ - _ - -__._.____.-
^
7650 2475 0 '
l 6 O IST PUMP
SUMMARY
LISTING , STATUS .
Procedure Description Schedule Scheduled Test Dates 7.2.22 MSR/SV Insp. MSRV-V1 Spring 1986
't 7.2.22 MSR/SV Insp. MSRV-V2 Spring .
1985 i .
1
2 <1 7 6 I
765Og IST PUMP
SUMMARY
LISTING e STATUS -
Procedure Description Schedule Scheduled Test Dates 6.2.6.3 RR/ATWAS Test RilR-V2 1-2-85 l
t F
i t
1 6.3.10.15 IST-CV IST-V1 " - 'ng -
1983 E
j - .
e 1
4 4
l
IST PUMP
SUMMARY
LISTING , STATUS -
Procedure Description Schedule Scheduled Test Dates 6.3.1.5 ACAD MOV Valve ACAD-V1 8-20-84 11-12-84 i Operability and ;
j Closure Timing Test t
i l
6.3.10.13 SDV Vent and CRD-Vi 7-2-84 9-24-84 12-17-84 '
Drain Timing i
4 l
?
.l i
l
-- . - - . --- e on m - O 3
766 0e IST PUMP
SUMMARY
LISTING , STATUS -
O-Procedure Description Schedule Scheduled Test Dates (Under Diesel Generator DCSW-VI Spring
- Development) Raw Water Supply 1986 Check Valve Inspection 7.2.23 MS/SV Test MSSV-V1 Spring '
1986 I
e e
e
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4 s
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a D ,
t s
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e 9 l u
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7 S h
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.- T
. 4 A T
S 2 e G
N I
T O S
_ I L
0 Y R
A 5 M
_ M U
S 6
P N g 7 U P
n i5 -
r8 T p9 .
l S S1 I _
t e 2 _
l u V d V -
e S
_ h -
c S S M .
n t o s i
t e p T i
r V c S s /
e S
_ D M e
r u
d 3 e 2 c .
o 2
. r P 7 t ! ! iI! l ! 4 ,
. * , , u . , 9 k
) _
s
(
e g i T
de m
eh gt r
nO
- a
. hr Co n
yg ri oS t/
ce at fa sD i
. tT aS SI
-- 0 S
U
- T
- A T
8 S s
-4 G i
t n
o N c 2 I T
S A
e I v L i t
Y c R e A r M r M o
. 0 U C S /
s 5 E e V i L c A n 6 V a 9 p
T e
. 7 S I
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l a
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- , =
IST V L MMARY L ST NC Procedure Description Schedule
__ Scheduled Tests 6.3.4.1 CS Tdst Mode CS-V1 11/2 74 1/25/78 4/19/78 7/12/78 10/4/78 12/27/78 3/12/79 6/13/79 l } C 9Py 6.3.4.2 CS MOV Test CS-V1 1 25 78 4/19/78 7/12/78 10/4/78 12/27/78 3/12/79 6/13/79 6.3.5.1 RHR Test Mode RHR-V1 2 8 l4/26/78 7/19/78 10/11/78 1/3/79 3/28/79- 6/20/79 7
6.3.5.2 RHR MOV Test RHR-V1 9 .4/26/78 7/19/78 10/11/78 1/3/79 3/28/79 6/20/79 6.2.6.3 lRR/ATWSTest RHR-V2 4/3/78 10/2/78 4/2/79 ! .
j . . . . . . ..
n 6.3.8.2 ; SLC Pump Op.. _ . . . . . SLC-V2 11/21/s7 2 78 5/8/78 f7/31/78 1n/93/78 1/15/79- 4/9/79
. . . . ._. . . & l'f 7C . '
6.3.8.4 lSLCMan. Init. SLC-VI {gfg 8 S{hf9 8
~
i Q SLCA-1 SP ring
-1979 W
SLCB-1 ! 8
[.._... . _ . . . . . . . . _ . . . . . .
6.3.3.1 IIPCI Test Mode HPCI-VI 11/16/ 2 8 5/3/78 7/26/78 10/18/78 1/10/79 4/4/79 6/27/79 6.3.3.2
.. .. .._ . _ . . . . . . . . . .. .. N7.I . . . . . . . . ..
HPCI MOV Test HPCI-VI 1 /1/ 9 5/3/78 7/26/78 10/18/78 1/10/79 4/4/79 6/27/79 '
6.2.2.3.4 HPCI Sup . Funct. HPCI-VI T1/16/77 2/8/78 5/3/78 7/26/78 10/18/78 1/10/79 4/4/79 kl 6/27/79 %
6.3.6.1 RCIC Test Mode RCIC-VI k
11/2 7 2 /8 5/10/78 7/19/78 10/11/78 1/3/79 3/28/79 6/20/79 6.3.6.2 RCICMbhiest r
2/z h RCIC-VI 11/23/.7 2/1 5/10/78 7/19/78 10/11/78 1/3/79 3/28/79 6/20/79
//
- - - - - - - - - - - - -L u /Ln u
- - - - - - - - - - - - - - - - - nasa------_--- _ ._
ll, i 7 1 3g N g% ~P 3 wg m
9 9 9 7 7 7
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8 7 0 2 2 1
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4 4 4 9
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8 7
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c I 7650 O,24'84 ) O' AL h ELECTRIU
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SUMMARY
LISTING - STATUS Page 1 Of 13
! Procedure Description Schedule Scheduled Test Dates 6.3.4.1 CS Test Mode CS-V1 11/2/77 1/25 4/1]/78 7/12/78 10/4/78 12/27/78 6/13 79 1-C- 11 3/21f79 8 00*' ff Om fy0m WWW
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7650 487 I
g G EilEH AL h ELECTRIC l msrattano= s senvicr easiniiniss omssoa IST VALVE
SUMMARY
LISTING - STATUS Page 4 Of 13 Procedure Description Schedule Scheduled Test Dates 7.2.35 S/RV Test TSRV-V1 s<
TSRV-V2 $Ng 9 i gee 5/<'8, 7#
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G EN ER AL th ELECTRIC msiauanom a sinvici encinicainc oivision IST VALVE
SUMMARY
LISTING - STATUS Page 5 Of 13 Procedure Description Schedule Scheduled Test Dates 7.2.23 MS SV Test MSSV-V1 E# "9 ei MSSV-V2 Shg 9 i b
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GENER AL $ ELECTRIC msniinuou s senmi e=cmiinma riwsion IST VALVE SUMfiARY LISTIfiG - STATUS Page 7 Of 13 -
Procedure Da te Tes ted Valve Discrepancies /Corre.ctive Actions Satisfactory IST Changed Time (s)
Date & Signature or Other P c. -
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7650 2492 l
g GEllER AL & ELECTRIC ens:4 iano= a sinvici tacimieninc oms o= IST VALVE
SUMMARY
LISTING - STATUS Page 9 Of 13 Procedure Date Tested Valve Discrepancies / Corrective Actions Satisfactory I'ST Changed Time (s)
Date & Signature or Other f(Lit,* n.O i
C. 1 b L ///W7'l zlue $4 bi /b.m i% < a ..a0 -e.e
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7650 2493 p 1
..) g GENER AL h ELECTRIC '
instaiiario sinvice s=sinina =s oivision IST VALVE SUMfiARY LISTING - STATUS Page ~10 Of 13.
Procedure Date Tested Valve Discrepancies / Corrective Actions Satisfactory IST Changed Time (s)'
Date & Signature or Other 9.1. w <M<, a 7L rel.ef v 6 sdm,.d yrd)n s4/r, A i.4, checl< cc.4elb a op .lo ade as & 5x. ,+ 7<i u A., < ;
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7650 2494 m O r 1 O 7 v' GEllER Al h ELECTRIC usraiia rian s sinvica r=,;i.,iini.. .ivissom IST VALVE SUMf1ARY LISTING - STATUS Page 11 Ofl3 Procedure Date Tested Valve Discrepancies / Corrective Actions Satisfactory IST ' Changed Time (s)
, Date & Signature or Other e
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- o- 9 a GEN ER AL h ELECTRIC .
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IST VALVE SUMfiARY LISTING - STATUS Page 12 Of 13 Proce<!ure Date Tested Valve Discrepancies / Corrective Actions Satisfactory IST Changed Time (s)
Date & Signature or Other i
4 h
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p I 7650- ,
2 el 9 6 G EllE R A L (!$ E LECTRIC insvas ia no= s senvici e = cine rninc oiwsion IST VALVE
SUMMARY
LISTING - STATUS Page 13 Of 13 Procedure Date Tested Valve Discrepancies / Corrective Actions Satisfactory IST Changed Time (s).
Date & Signature or Other 4
I
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g 1 76b0 g2497 p,9, g.,
SUMMARY
LISTING - STATUS IN11'li A fl0N A SI11VICE INCthii ti'NC IllVI$lilN l'rocedure Description Schedule Scheduled Test Dates 7/25/79 8/22/79 9/19/79 10/17/79 11/14/79 12/12/79 6.3.3.1 IIPCI Test Op. HPCI-V2 g,A, g g%;
S "gll71 h *[7 SQ.s(j0, K//c/7, a.. -
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a l 7650 2498 bs Page 2 of 17 h l
GEN ER AL h ELECTRIC IST VALVE
SUMMARY
LISTING - STATUS insinianom a ss nvn i e =r.iurininc uivisium Procedure Description Schedule Scheduled Test Dates 9/5/79 11/28/79 2/20/80 5/14 8/6/80 10/29/80 6.3.4.2 CS MOV Test CS-V1 y -
gg/80 e gp g
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REVIEWED BY 9'M
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Spring 1980 703 5(.1ka Sp ~ +J N P/
6.3.8.4 SLC Man. Int. SLCA-1 N
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Page 4 of 17 G E N E fi A L [M E LE CTIll C IST VALVE
SUMMARY
LISTitlG - STATUS Im11%ll Alines 4 5t RVit'l I NCINil RINC lilVl510N Prccedure Description Schedule Scheduled Test Dates 9/19/79 12/12/79 3/5 0 5/28/8 8/20/80 11/12/80 6.3.3.1 IIPCI Test OP llPCI-V1 N64--
tax, " y **
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GEN ER AL @ ELECTRIC IST VALVE
SUMMARY
LISTING - STATUS
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- i. Procedure Description Schedule Scheduled Test Dates l 9/26/79 12/19/79 3/1 6/4/80 8/27/ 11/19/8.'
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G EN E11 A L h E LECTillC IST VALVE
SUMMARY
LISTING - STATUS i lapsitII AisnN 4 5f itvlCI (NGWIIIIING DIVI $lflN '
j .. Precedure, , ,_
Description Schedule Scheduled Test Dates _ _ , _ , _ , . , , _
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LISTING - STATUS INSl*ll AlltIN & $114WICL INI;1NI T8HNC IffVt1104 /
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LISTING - STATUS
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LISTING - STATUS Procedure Description Schedule Scheduled Test Dates 6.3.8.4 SLC MAN. Int . SLCA-1 Spring 1983 5 fg?
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IST VALVE Su MARY LISTING - STATUS
. i
. Procedure Description Schedule Scheduled Test Dates 6.3.6.1 RCIC Test Mode RCIC-V1 05-06-81 07-29-81 10-21-61 01-13-82 04- 06-3p-82 09-22-82 12-15-82 Sc<. l n ' W' ~$y-82
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SUMMARY
LISTING - STATUS Procedure Description Schedule Scheduled Test Dates 6.3.1.1 PC-Local Leak LT-1 5pring Spring Spring 1982 1983 1984 S 1/ SS?
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IST VALVE SUMARY LISTING - STATUS s
Procedure Description Schedule Scheduled Test Dates 6.4.8.3 PC Purge Test PC-V1 04-16-81 07-09-81 10-01-81 12-24-81 03-18-82 06,-10-82 09-02-82 11-25-82 fee kfH W g :N 62-- *2 '{.
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g IST VALVE SUM 4ARY LISTING - STATUS Procedure Description Schedule Scheduled Test Dates 7.2.35 S/RV Test TSRV-Vl*
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IST VALVE SUPMARY LISTING - STATUS 1
Procedure Description Schedule Scheduled Test Dates 7.2.22 M5R/5V Insp. M5RV-Vl*
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2;. 1 7650m 252S U: V (Va IST VALVE SUPNARY LISTING - STATUS i
Procedure Description Schedule Scheduled Test Dates 6.2.6.3 RR/ATW5 Test RHR-V2 10-03-81 03-01-82 08-16-82 01-31-83 07-18-83 01-02-84 06-18-84 S yY hL S 'O fN ft' afc o 'a$le /O*78AS ~3 T /t4*O f gf,( fc f L v r c a lcji e* d il l"l' yl wcs - S]n /J /,
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,- i 7650 ( 2526 -
(O) s_,
IST VALVE
SUMMARY
LISTING - STATUS l
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INSERVICE TESTING OF VALVES GENERAL
\DMINISTRATION PROCEDURE 1.31 PROCEDURE
' l p ,i
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I. PURPOSE A. This procedure defines the rules and requirements for inservice testing to assess operational readiness of certain Class 1, 2, and 3 valves (and their actuating and position indicating systems) which are installed in Cooper Nuc1 car Station. Those valves that are required to perform a specific function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an accident, will be tested subject to the following exemptions:
- 1. Valves used only for operating convenience (such as manual vent, drain, instrument, and test valves), valves used for system control (such as pressure regulating valves), and valves used only for maintenance.
- 2. External control and protection systems responsibic for sensing plant conditions and providing signals for valve operation.
tn B. This procedure also defines the rules and requirements for augmented C9 innervice testing to assess operational readiness of valves that are directed to be tested by regulatory agencies and are above and beyond the scope of ASME Section XI.
! T
( ,/II. DISCUSSION O
A. The District is bound by the Code of Federal Regulations. Title 10..
U1 Part 50, Paragraph 55a (Codes and Standards) co perform inservice q) testing to assess operational readiness of certain Class 1, 2, and 3 valves, per ASME Section XI, Inservice Inspection Of Nuclear Power ps Plant Components. Furthe rmo re , the District is responsible for deve-loping a program which will demonstrate conformance to the requirements of ASME Section XI, 1980 Edition, Winter 1981 Addenda, Subsection IWV.
This includes the development of plans and schedules, containing detailed examination and testing procedures, for filing with the enforcement and regulatory authorities having jurisdiction at the plant site. This procedure, which is based on extractions from Section XI, is an integral portion of Revision 3 of the Station IST Program.
III. REFERENCE MATERIAL.
A. American Society of Mechanical Engineers (ASME) Boiler and Pressure Vesnel Code,Section XI, Rules For Inservice Inspection Of Nuc1 car Power Plant Components, 1980 Edition, through Winter 1981 Addenda, Subnection 1WV.
V. )
R; vised By/ Data Reviewed liy/Date gj\pprovyd fly /Date Rev Procedure paga 1 Of S. Fr:baru $/7/84 C. Maco 6/4/84 AT.W N % s x W
, , , . . , 0 1.31 I I.3__ P3Res
(3 i i B. Cooper Nucicar Station Surveillance Testing Procedures
- 1. 6.2.5.1 - Suppression Chamber Reactor Building Vacuum Breakers Calibration And Functional Test.
- 2. 6.2.8.3 - RR/ATWS Reactor Vessel liigh Pressure Calibration And Functional / Functional Test.
- 3. 6.3.1.1 - Primary Containment Local Leakage Tests.
- 4. 6.3.1.4 - Normally Open Primary Containment Isolation Power Operated Valve Operability And Closure Timing Test.
- 5. 6.3.1.5 - ACAD Motor Operatea Valve Operability And Closure Timing Test.
- 6. 6.3.3.1 - IIPCI Test Mode Surveillance Operation.
- 7. 6.3.3.2 - IIPCI Motor Operated Valve Operability Test.
1 to
- 8. 6.3.4.1 - Core Spray Test Mode Surveillance Operation.
g 9. 6.3.4.2 - Core Spray Motor Operated Valve Operability Test.
- 10. 6.3.5.1 - RilR Test Mode Surveillance Operation.
- 11. 6.3.5.2 - RIIR Motor Operated Valve Operability Test.
dJ 12. 6.3.6.1 - RCIC Test Mode Surveillance Operation.
- 13. 6.?.6.2 - RCIC Motor Operated Valve Operability Test.
4
- 14. 6.3.8.2 - SLC Pump Operability Test.
N 15.
~ 6.3.8.4 - SLC Manual Initiation Test Tank To Reactor Vessel.
- 16. 6.3.9.4 - Main Steam Isolation Valves Operability Test.
- 17. 6.3.10.7 - Primary Containment Isolation Valve Closure Timing.
- 18. 6.3.10.13 - North And South SDV Vent And Drain Valves Cycling. Open Verification, And Timing Test.
- 19. 6.3.10.15 - Exercise Normally Closed Check Valves.
- 20. 6.4.8.3 - Primary Containment Purge And Vent Power Operated Valve j Operability And Closure Timing Test.
- 21. 7.2.22 - Main Steam Relief / Safety Valvo Periodic Testing, Inspection.
Removal And Installation.
1 4Meerbff@ Nilmh@r 1.31 Date M ' ll- Revision 0 Pane 2 Of 13 Pages
" 22. 7.2.23 - Main Steam Safety Valve Periodic Testing. Inspection, Removal, And Installation.
- 23. 7.2.35 - Safety And Relief Valves Testing.
C. IST Program Revision 3.
D. 10CFR50.55a.
IV. PREREQUISITES A. Not applicable.
V. LIMITATIONS A. Not applicable.
VI. PRECAUTIONS N
A. Not applicable.
n VII. EQUIPMENT eq A. See Section VIII, Procedures, for equipment utilized.
,,VIII. PROCEDURES N A.
, Inservice Testing of Valve General Procedure.
O
- 1. Personnel.
In
- a. Cooper Nuclear Station Operations personnel, or personnel yo authorized by Operations, shall perform the inservice testing.
PN b. All personnel assigned to interpret, evaluate, and review
~~ inservice test results shall be considered qualified when having a working knowledge of ASME Section XI, Subsection IWV, and applicable standards, specifications, and station surveil-lance testing procedures. Qualifications of personnel shall be docunented per the Plant Engineering Department System Assign-ments And Responsibilities listing as maintained by the Plant Engineering Supervisor and the CNS Q.C. Program.
- 2. Definitions,
- n. Valves - valves are those with sny type of actuation such as manual, power or self-actuated, and includes the actuating and position indicating system.
- b. Innervice test - inservice test (IST) is a special test proco-dure for obtaining through measurement or observation, informa-
,s
(-
tion to determine the operational readiness of a valve.
)
l wnes,hira Nimbar 1.11 nnte [' /!" Revision 0 page 3 Of 13 Pagen
(T c. Operational readiness - operationni readiness is the caj ahi35c 5 of a valve to fulfill its function.
- d. Exercising - exercising is the demonstration based on dtroci er indirect visual observation or other positive indicatint c!taa the moving parts of a valve function satisfactorily.
- e. Maintenance - maintenance is routine valve servicing e won'k undertaken to correct or prevent an abnormal or unsatisfaccoa:p
- condition. .
- f. Inservice life - inservice life is that period in the 1 Mar od a.
valve from the time it is installed and accepted for testce until it is retired from service.
- g. Active valves - active valves are valves which are regnicad' to, change position to accomplish a specific function.
M h. Passive valves - passive valves are valves which are nott required to change position to accomplish a specific fmeuten#
n
- 1. Cold shutdown - for inservice tests, cold shutdown is than.
period beginning 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> af ter the reactor coolant is main ~
!g tained at less than 212'F and the reactor vessel is naar atmospheric pressure.
J. Category valves.
O 1) Category A valves - valves for which seat leakahr 18, limited to a specific maximum amount in the closed pmritteau gn for fulfillment of their function.
4 2) Category B valves - valves for which seat leakage h tita-N closed position is inconsequential for fulfillment 30 cllude l function.
~
- 3) Category C valves - valves which are self-actuatfag, fa response to some system characteristic such as prsnoura (relief valves) or flow direction (check valves).
- 4) Category D valves - valves which are actuated by at anunga source capable of only one operation such as ruptunt d Laibs !
of explosive-actuated valves.
Note: Combination of categories, such an categories B cuib C, that are used when more than one distingthMmg category characteristic is applicable. In sucib cases, all requirements of each of the indiut'Jaiad l categories are applicable, although duplicaria1. inr i
repetition of common testing requirements sh M an.
be necessary.
(j i,
l
'rne: durn Number 1.11 Date '
Revinton O_ e Page: of y _ Pagen
- 3. Methods of measurement / verification.
f)
\) a. Stop watches or other appropriate timing devices shall be used when timing the motor or air operated valves.
- b. The panel light indicators shall be used when verifying the motor or air operated valves and valves with fail-safe actuators.
B. Inservice Testing.
- 1. General.
- a. When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested to demonstrate that the performance parameters which could be affected by the replacement, repair or naintenance are within acceptable limits.
~T Note: Adjustment of stem packing; removal of the bonnat, stem M assembly, or actuator; or disconnection of hydraulic or q electrical lines are examples of maintenance that could affect valve performance parameters.
N
- b. Valves with remote position indicators shall be observed at least once ovary 2 years to verify that valve operation is accurately indicated.
p] 2. Category A and B valve exercising test.
in a. Test frequency.
4 1) Category A and B valves shall be exorcised at least onco N every 3 months (12 weeks), with the exception as defined in Steps B.2.b.1), B.2.e., and B.2.f.
~
- b. Exercising procedure.
- 1) The valves shall be exercised to the position required to fulfill their function unless such operation is not pract-ical during plant operation. If only limited operation is practical during plant operation, the valve shall be part-stroka exercioed during plant operation and full-stroke exercised during cold shutdowns. The valves that cannot be exercised during plant operation shall be specifically identified and shall be full-stroke exercised during cold shutdowns. Full-stroke exercining during cold shutdowns for all valves not full-stroke exercised during plant operation shall be on a frequency determined by the inter- l vals betwoon shutdowns for interynis of 3 months or longer. l exercise during each shutdown and for intervals of lens ;
than 3 months, full-stroke exerciso in not required unloos
,p 3 months have panned since last shutdown exorcise.
V e.~. ,i,,r n,mhor i.,i no 4 U U/ pcviston o pase 3 of 13 ,pages
A
\ ) 2) The necessary valve disk movement shall be determined by k/ exercising the valve while observing an appropriate indi-cator which signals the required change of disk position, or observing indirect evidence, such as changes in system pressure, flow rate, level, or temperature, which reflect stem or disk position.
- 1) The limiting value of the full-stroke time of each power l
operated valve shall be specified by Cooper Nuclear Station and recorded in the applicable station surveillance testing
. procedure (Step C.3.).
l
- 2) The stroke time shall be measured in that direction (s) required to fulfill its safety-related function.
- 3) Full-stroke time is that time interval from initiation of
'g the actuating signal to the end of the actuating cycle.
l tn 4) The stroke time of all power operated valves shall be i
i N measured to the nearest second, for otroke times 10 seconds or less, or 10% of the specified limiting stroke time for i
full-stroke times longer than 10 seconds whenever such a i
valve is full-stroke tested.
f)
If, for power operated valves, an increase in stroke time C(/ 5) of 25% or more from the previous test for valves with M full-stroke times greater than 10 seconds or 507. or more i
for valves with full-stroke times less than or equal to 10 l so seconds is observed, test frequency shall be incronned to once eac!. month until corrective action is taken at which fs time the original test frequency shall be resumed. In any
- case, any abnormality or erratic action shall be reported.
- 6) Solenoid operator characteristics do not allow for a practical means of measuring stroke timo therefore, solenoid operated valves shall be assessed for Operational Readiness by verifying full-stroke exercising.
l d. Valves in regular use.
l 1) Valves which operate in thn course of plant operation at a frequency which would satisfy the exercising requirements of this procedure need not be additionally exercised, provided that the observations otherwise required for testing are made, analyzed during such operation, and recorded in the plant record at intervals no greater than specified in Step B.2.a.
(VO neau,hira Nnmhar 1.31 nnra b
- O' b Ravinton 0 page 6 of 13 pages
- e. Fail safo valves.
- 1) Where practical, valves with fail-safe actuator s shall be tested by observing the operation of tho valves upon loss of actuator power.
Note: All fail-safe valves at Cooper Nucicar Station are air or solenoid operated valves. Normal stroke tests will demonstrate fail-safo capability. When these valves cannot be test.ed once every 3 months they shall be tested during each cold shutdown. In case of frequent cold shutdowns these valves need not be tested more often than once every 3 months.
- f. Valves in systems out of servico.
- 1) For a valvo in a system declared inoperable or not required to be operable, the exercising test schedulo need not bo a followed. Within 30 days prior to return of the system to operable status, the valvos shall be exercised and the to achedulo resumed in accordance with the requirements of
, this articlo.
g g. Correction Action.
l
... 1) If a valvo fails to exhibit the required change of valvo
(' "'3 stem or disk ponition or exceeds its specifie<! limiting n value of full-stroke timo by this testing, then corrective i
i O action shall be initiated immediately. If the condition is not, or cannot be, corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the valvo
- m
' shall be declared inoperative or an specified by the Technical Specifications. When corrective action is l 4 required an a result of tosts mado during cold shutdown, N the condition shall be corrected before startup. A rotost showing acceptablo operation ahn11 be run following any
~ required correctivo action before the valve is returned to nervice.
- 3. Category A - valve Icak rate test.
1
! n. Scopo.
l I) Category A valves shall bo lonk tonted except that valven which function in the courno of plant operation in a manner
, that demonstraton functionally adequato mont tightness nood
! not be leak tented. In auch canon, the valve record shall provide the banin for the conclunion that operationni obnorvationa conntituto natisfactory demonstration, j 2) Frequency.
- 1) Tenta nhall be conducted at lenst once avory 2 yonts.
> roc dura Number 1.11 Datn !' ' llovinton 0 pago 7 of 13 Pagan
- 3) Pressura decay method.
- 1) The pressure doeny method ohn11 be used. The test pressure decrease is recorded as a function of time and app 1fod in the following formula:
V AP L = p 60 g V = Volume between the valves to be tested, op = Pressure at beginning of test period minus the pressure at the end of the test period.
AT = Timo at the end of the test ported minun the timo at the beginning of the test period, measured in l minutes.
i N 1, = Lenkage rate mensured in cubic feet por hour.
P) d. Tant medium.
O
- 1) The tent medium nhall be as specified in Cooper Nucienr 3 Station Survoillanco Tooting Proceduro 6.3.1.1, Primary Containment Local Leakago Tentn.
I'>
x /
- e. Analynis of lonkage ratio.
\_. -
0 1) The perminnibla leakago rato nhall be an npocified in the Cooper Nuclonr Station Radiologien1 Technical Specificationn
. to Section 4.7.A.
so f. Correctivo action.
N
- 1) Valven with leakage ratos exceeding the perminnible lankage
~ rato value ahn11 be replaced or repaired and rotosted to demonstrato natinfactory operation beforn being returned to acrvico, llowever, exception ma, be taken to this requira-mont when the total cumulativo lonkago doen not exceed that speciflod in Cooper Nuclear Station's Radiological Technical Specificationn, with the exception of the main stonm inolation valven.
- 2) A nummary of correctivo actionn and the nubanquent nntin-factory rotont ohn11 ba recorded in the IST Valvo Summary I,i n t i ng .
4 Category C valvon,
- n. Snfoty vniva and relief valvo contn.
b hi k h h j k h
A
( ) 1) Test frequency.
v a) The valves shall be tested at the end of each time period as defined in Table IST-V1.1.
- 2) Test procedura, a) Safety valve and relief valve setpoints shall be tested in accordance with ASME PTC 25.3-1976. Bench testing, with suitable hydraulic or pneumatic equipment, or l testing in place with hydraulic or pneumatic assist
! equipment, is an acceptable method under PTC 25.3-1976.
- 3) Additional tests.
I a) When any valvo in a system fails to function properly lO l
during a regular test, additional valves in the system shall be tasted as datormined by an arbitrary assumption lg that a 12 month operating period has passed to another l refueling and the additional valvos shall be tested to
! In make the cumulative total testod at least N/60 x total l valves in this category, where N now includes the t
N additional 12 months (see Tablo IST-V-1.1 for definition
' of N). If any of those additionni valves fails to function properly on test, then all valvos in tho system in this category shall be testad.
l ;
I V)
O 4) Corrective action.
M a) A valve failing to function properly during test shall
,g be repnited or rapinced.
N Table IST-V1.1 Category C Safety and Relief Valves - Testing Schedule Timo Period Numhor of Valves To Pn Tented Startup Through Minimum of N I x total valves in this category First Refueling M l Tirst Refueling Additiong1valvestomakecumulativotestodat i
least @N x total valvos in this category l Second Refueling Additiong1valventomakecumulativetestedat Through Third lenst N x total valves in this catngory h '
n
(!v) l i
, ,, ,, ,. , , n . . ,. n . ,4 , , i.1 no. /- //-2// . ....enn o paea 9 or 13 raves l
I 7 N , N , N , etc., equal number of months from startup to first
(' ) rdfuelingfsecondrefueling,thirdrefueling,etc. When N is a number larger than 50, all valves which have not been tested during the preceding 5 year period shall be tested. The following period shall then be considered to be the same as startup to
~
first refueling for purposes of determining test frequency with the added requirement that at each refueling all valves which have not been tested during the preceding 5 year period shall be tested. Subsequent period will be con-sidered the same as first refueling to second refueling, etc.,
with N determined by counting months from the new starting point.
1
- b. Check valve tests.
- 1) Test frequency.
a) Check valves shall be exercised at least once every 3
- months with the exceptions as defined in Step B.4.b.2).
- 2) Exercising procedure.
en l n) Check valves shall be exercised to the position required N to fulfill their function unicos such operation is not practient during plant operation. If only limited operation is practical during plant operation, the p check valve shall be part-stroke exercised during plant V operation and full-stroke exercised during cold shut-C3 downs. Valves that cannot be exercised during plant operation shall be specifically identified by Cooper M Nuclear Station and shall be full-stroke exercised g during cold shutdowns. Full-stroke exercising during cold nhutdowns for all valves not full-stroke exercised N during plant operation shall be on a frequency deter-mined by the interynis between shutdowns as For inter-vals of 3 months or longer, exercise during each shutdown and for intervals of less than 3 months, full-neroke exercise is not required unless 3 months have panned since the Inst shutdown exercise.
- 3) Normally open valves.
n) Valven normally open during plant operation whose function in to prevent reversed flow shall be tested in a manner that proven that the dink traveln to the sent promptly on cennation or reversal of flow. Confirmn-tion that the dink in on its sent ahn11 be by vinuni obnervation, by an electrien1 nignal initiated by a position Indienting device, by obnorvation of appro-printo prennuro indientions in the system, or by other penitive monna.
i v
"runduto Number 1.11 Onte d' "
Rovinton 0 pnee 10 Of 13 pngen
l n
) 4) Normally closed valves.
a) Valves normally closed during plant operation whose function is to open on reversal of pressure differen-tial shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated or a mechanical opening force is applied to the disk. Confirmation that the disk moves away from l the seat shall be by visual observation, by electrical
! signal initiated by a position indicating device, by
( observation of substantially free flow through the valve as indicated by appropriate pressure indications in the system, or by other positive means.
- 5) If a check valve fails to exhibit the required change of a disk position by this testing, corrective action shall be initiated immediately. If the condition is not, or cannot i
!y be corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the check valve shall be declared inoperative. When corrective action is required
! 'D as a result of tests made during cold shutdown, the condi-(
tion shall be corrected before startup. A retest showing acceptable performance shall be run following any required corrective action before the valve is returned to service.
A summary of corrective actions and the subsequent satis-(x factory retest shall be recorded in the IST valve Summary Listing.
O g 5. Category D valves.
,a a. Explosively actuated SLC valve tests.
1N 1) Test.
~
a) At least 20% of the charges in explosively actuated valves shall be removed, fired, and replaced every 2 years with charges from a fresh batch. A sample charge from the batch shall have been tested satisfactorily.
In no case shall the charges in such valves be older than 10 years.
- 2) Corrective action.
1 a) If a charge fails to fire during the annual check, all I charges with the same batch number shall be removed, I destroyed, and replaced with charges from a fresh !
batch, from which a sample charge shall have been l tested satisfactorily. A summary of corrective actions !
shall be recorded in the IST Valve Summary Listing, j r l 0~)'
l l n-necane Numbari.u I
no. 4 0 M'I nov4. ton 0 Pane 11 Of 13 pas:en
- b. Rupture disk tests.
- 1) No testing requirements are prescribed by this procedure except that designs featuring testability shall be tested in accordance with manufacturer's instructions. The frequency of such tests shall be specified by Cooper Nuclear Station.
Note: There are no testable rupture disks at Cooper Nuclear Station.
C. Records.
- 1. IST Valve Summary Listing.
Note: The IST Valve Summary Listing shall contain, as a minimum, the following.
- a. All valves to be inservice tested as covered by this procedure.
T b. The current status of the test program.
- 1) For satisfactory tests.
N a) Date of the test.
s s
b) Initials of the person analyzing test.
- 2) For unsatisfactory tests (requires corrective action).
m a) Date of the test.
4 b) Valve number.
N c) Discrepancy.
d) Summary of corrective actions.
e) Date of satisfactory retest and signature of the individual analyzing test for return of the valve to service.
Note: Category D explosively activated valves are not retested. However, their date and signature of return to service shall be recorded.
f) Any changes to operating time limits (power-operated valves) and reason.
- 2. Valve records.
- 9. arn,in re Number 1.31 nnen d N- Reviaton 0 Page 12 Of 13 Pages
9 O a. Cooper Nuclear Station shall maintain at the plant, preopera-tional test, and examination results and manufacturer's func-tional test results as applicable to conduct inservice tests.
- 3. Station Surveillance Testing Procedures.
- a. Station Surveillance Testing Procedures, as referenced in ~'
Section III.B. , and their Data Sheets shall be considered record of tests and shall include as a minimum:
- 1) Date of_the test.
- 2) Identification of the instruments used (stop watch, etc.).
- 3) Time limits (power-operated valves).
- 4) Comparison of actual valve operating time to the time limits.
N
- 5)
- Analysis of any discrepancies.
T g 6) Any requirement for correction action.
N 7) Signature of the person er persons responsible for con-ducting and analyzing the test. 4 O 4. Record access.
V
' O a. The IST Valve Summary Listing, valve records, and station surveillance testing procedures. - as referenced in Section in III.B., shall be maintained at the station for the life of the plant and shall be made readily accessible to all persons
]4 responsible for supervising or making such tests or examina-
), N tions, or for examination by authority having jurisdiction at 1
the station.
~
4 IX. ATTACIDfENTS A. IST Pump Summary Listing - Pumps And Status Examples.
1
)
orncedure Number 1 11 Date ' -
k Revision n page 13 Of A Pages
INSERVICE TESTING OF VALVES GENERAL TTACHMENT "A" ADMINISTRATION PROCEDURE 1.31 PROCEDURE IST VALVE
SUMMARY
LISTING VALVES EXAMPLE PROCEDURE DESCRIPTION SCHEDULE VALVES 6.3.4.1 CS Test Mode CS-V1 12" CS-CV-10 12" CS-CV-11 2" CS-CV-12.
1 2" CS-CV-13 2" CS-CV-14 2" CS-CV-15 p) 6.3.4.2 CS MOV Test CS-V1 10" CS-MO-12A 10" CS-MO-12B sr 10" CS-A0-13A
, 10" CS-AO-13B 4
6.3.5.1 RHR Test Mode RHR-V1 3" RHR-CV-10 3" RHR-CV-11 3" RHR-CV-12 3" RHR-CV-13 16" RHR-CV-14
+
16" RHR-CV-15 16" RHR-CV-16 LM 16" RHR-CV-17 4" RHR-CV-18 WO 4" RHR-CV-19 4" RHR-CV-24 Ps 4" RHR-CV-25 6.3.5.2 RHR MOV Test RHR-V1 24" RHR-M0-25A 24" RHR-MO-25B-24" RHR-MO-27A 24" RHR-MO-27B 4" RHR-MO-16A 4" RHR-MO-16B 4" RHR-MO-21A 4" RHR-MO-21B 10" RHR-MO-26A 10" RHR-MO-26B
.10" RHR-MO-31A 10" RHR-MO-31B 18" RHR-MO-34A 18" RHR-MO-34B 6" RHR-MO-38A 6" RHR-MO-38B (prg
,J 9enesdure Number 1.31 Date S' -
Revision 0 Page' -1 Of 3 Pages
- 1 2
g O O O g 1 m
=
lp IST VALVE
SUMMARY
LISTING -
~8 I
'1 STATUS EXAMPLE - EXHIBIT 1 f E
d $.
PROCEDURE DESCRIPTION SCHEDULE SCHEDULED TEST DATES $
6.3.4.1 CS Test Mode CS-V1 11/2/77 11/25/78 4/19/78 7/12/78 10/4/78 12/27/78 3/31/79 6/13/79 @
d M
W
- R m
i
.f, 6.3.4.2 CS Test Mode CS-VI 11/2/77 1/25/78 4/19/78 7/12/78 10/4/78 12/27/78 3/31/79 6/13/79 "' !
iii ,
w :
, e
[
'%. g !
-M N 6.3.5.1 RHR Test Mode RHR-VI 11/9/77 2/1/789 4/26/78 7/19/78 10/11/78 1/3/799 3/28/79 6/20/79 7 ,I
, w i
~
i
- E "
- 1 .6.3.5.2 RHR Test Mode RHR-VI 11/9/77 2/1/787 4/26/78 7/19/78 10/11/78 1/3/798 3/28/79 6/20/79 k"h;!
E. $$ i 8
2M mm
.o
.M 4
I' t
!. 6.3.8.2 SLC Pump Op, SLC-V2; 11/21/77 2/13/78 5/8/78 7/31/78 10/23/78 1/15/79 4/9/79 y
?m
- L - a j-.
g 'e 6.3.8.4 SLC Man Init SLC-V1 Spring Spring N
. R' .
1978 1979 ."
.R ,
si l5
- t.
in 9
1
= O e m.
5 IST VALVE
SUMMARY
LISTING 5
.4 STATUS EXAMPLE - EXHIBIT 1 5=
D 1
0
~ SATISFACTORY 3 DATE d
IST DATE/ CHANGED REFERENCE. 5 PROCEDURE TESTED PUMP DISCREPANCIES / CORRECTIVE ACTIONS SIGNATURE VALUES OR OTHER y V
2 M
M t 2
8 M
t 0 ;
$ h !
i m c.
(
i e-n.- -
1
- k. "
i ** C b
e W
TH
$ O >
ca OM C
- MW 3 o, OH
=n ,-
MM (~
4 O
d il l 4e m
O m
3
. Jg O w -N W h M
m
'O
, E
! 0 e
e i1 i:
Pzga 1 cf 2 Revision 3
.e Valve Schedule W Schedule Procedure Frequency Scheduled Test Dates CS-V1 6.3.4.1 CS 1/ Quarter 1984: 7-4, 9-26, 12-19 Test Mode 6.3.4.2 CS 1/ Quarter 1984: 7-4, 9-26, 12-19 MOV Test RHR-VI 6.3.5.1 RHR 1/ Quarter 1984: 7-11, 10-3, 12-26 Test Mode 6.3.5 2 RHR 1/ Quarter 1984: 7-11, 10-3, 12-26 MOV Tast RHR-V2 6.2.6.3 RR/ I/6 Months 1985: 1-2 ATWS Test 4
7 SLC-V1 6.3.8.4 SLC 1/ Cycle Spring, 1985 Man. Init.
'n SLC-V2 6.3.8.2 SLC 1/ Quarter 1984: 7-23, 10-15 C4 Pump Op.
SLCA-1 6.3.8.4 SLC 1/2 Cycles Spring, 1985
(,, Man. Init.
C3 *CLCB-1 6.3.8.4 SLC 1/2 Cycles Spring, 1986 Man. Init.
LO HPCI-V1 6.3.3.1 HPCI 1/ Quarter 1984: 7-18, 10-10 Test Op.
bs 6.3.3.2 HPCI 1/ Quarter 1984: 7-18, 10-10 MOV Test RCIC-V1 6.3.6.1 RCIC 1/ Quarter 1984: 7-25, 10-17 Test Mode 6.3.6.2 RCIC 1/ Quarter 1984: 7-25, 10-17 MOV Test LT-1 6.3.1.1 FC - 1/ Cycle Spring, 1985 Local Leak MS-V1 6.3.9.4 MSIV 1/ Quarter 1984: 9-1, 11-24 Op. Test PCIV-V1 6.3.10.7 PCIV 1/ Cycle Spring, 1985 Timing s-l l
l 1
I Paga 2 of 2 Revision 3 Valve Schedule i Schedule Procedure Frequency Scheduled Test Dates NOPC-V1 6.3.1.4 NOPC 1/ Quarter - 1984: 8-31, 11-23 Iso. Test PC-V1 6.4.8.3 PC 1/ Quarter 1984: 7-5, 9-27, 12-20 Purge Test PC-V2 ' 6.2.5.1 Supp. 1/ Quarter 1984: 7-24, 10-16 VB Test i
ACAD-VI 6.3.1.5 ACAD 1/ Quarter 1984: 8-20, 11-12 MOV Valve Operability
& Closure
' N Timing Test T TSRV-V1 7.2.35 S/RV 1/60 Months Spring, 1986
,3 Test ,
4 eq TSRV-V2 7.2.35 S/RV 1/60 Months Spring, 1985 Test MSRV-V1 7.2.22 MSR/SV 1/60. Months Spring, 1986 4
Insp.
MSRV-V2 7.2.22 MSR/RV 1/60 Months Spring,-1985 in Insp.
4 IST-V1 6.3.10.15 1/ Cycle Spring, 1985 IST-CV
_ MSSV-VI 7.2.23 MS/SV 1/60 Months Spring, 1986 i Test MSSV-V2 7.2.23 MS/SV 1/60 Months Spring, 1985 i Test CRD-V1 6.3.10.13 SDV 1/ Quarter 1984: 7-2, 9-24, 12-17 Vent and Drain Timing s
DCSW-VI
- 1/36 Months Spring, 1986 J
- Currently Under Development
--s- - -- y am m e--. - , ,-- ---nc-- --
.rn -m . - - e.~-,- ,e--,-- , - . - - . - . --
-n,. , m r , - n
1 r
VALVE LISTING ,
Listing By Procedure Proc. No. Description 6.3.4.1 Core Spray Test Mode Surveillance Operation
}- 6.3.4.2 Core Spray Motor Operated-Valve Operability Test-F 6.3.5.1 RHR Test Mode Surveillance Operation 6.3.5.2 RHR Motor Operated Valve Operability Test 6.3.8.2 Standby Liquid Control Pump Operability Test-6.3.8.4 SBLC - Manual Initiation - Test Tank to Reactor Vessel 6.3.3.1 HPCI Test Mode Surveillance Operation 6.3.3.2 HPCI Motor Operated Valve Operability Test 6.3.6.1 RCIC Test Mode Surveillance Operation 6.3.6.2 RCIC Motor Operated Valve Operability, Test-6.3.1.1 Primary Containment Local Leakage Tests
! 6.3.9.4 Main Steam Isolation Valves Operability Test iD k 6.3.10.7 6.3.1.4 Primary Containment Isolation Valve Timing '
,Y Normally Open Primary Containment Isolation Power Operated.
Valve Operability Test ~
6.4.8.3 t en Primary Containment Purge and Vent Motor Operated Valve
, Operability Test
!N 6.2.5.1 Suppression Chamber Vacuum Breaker-Operability Test' i 7.2.35 Testing of Safety and Relief-Valves j 7.2.22 Main Steam Relief / Safety Valve Periodic Testing, Inspection.
Removal, and Installation
- ( 6.2.6.3 Reactor Recirculation / Anticipate'd Transieiit Without Scram Logic (RR/ATWS) - Reactor Vessel High Pressure Cal. and-i Funct./ Functional Test i IM 6.3.10.15 Inservice Testing of Check Valves 7.2.23 Main Steam Safety Valve Periodic Testing, Inspection,.
I4 Removal and Installation i g d 6.3.1.5 ACAD MOV Valve Operability & Closure Timing Test j d 6.3.10.13 North and South SDV Vent and Drain Valve Cycling'Open j -
Verification and Timing Test a
i Listing By System
Residual Heat Removal 1 Standby Liquid Control
! High Pressure Coolant Injection 7 Reactor Core Isolation Cooling
- i. Reactor Feedwater j Main Steam Reactor Recirculation ~
j- Radwaste
Primary Containment Atac. Cont. Atme. Dil. (Atmospheric. Containment Atmosphere i Dilution) 4 d- Control Rod Drive Hydraulic System o
i
(- , .
- , .-c ew,- - -m,, , . - . , v..,_-,, ,-,,,...~., .,,<i._,m_, ,,,....m...,, . _ . -, ,,- . , , _ , _. , . , , , , ,,.,m , - ,s.....w.. Z w m..
VALVE LISTING Listing By Category Description Category A Category B Category C Category D v
tn N
O
!D C
N m
e O
l
. , . - - - ww
Page 1 of 1 PROCEDURE: 6.3.4.1 CS Test Mode 1 __
j Class / Notes and/or
! Component Category System Test Schedule Drawing Description i
12" CS-CV-10 2/C CS Exercise CS-V1 2045 Pump 1A Discharge Check l
12" CS-CV-11 2/C CS Exercise CS-V1 2045 Pump 1B Discharge Check
- 2" CS-CV-12 2/C CS Exercise CS-V1 2045 Loop A Pressure Maint. Cond.
Supply 2" CS-CV-13 2/C CS -
Exercise CS-V1 2045 Loop A Pressure Maint. Cond.
Supply
- 2" CS-CV-14 2/C CS Exercise CS-V1 2045 Loop B Pressure Maint. Cond.
, Supply 2" CS-CV-15 2/C CS Exercise CS-V1 2045 Loop B Pressure Maint. Cond.'
Supply 1
1 l
l i
1 i
- h 1
I
$ ~
} -
4 b 1 I
1 7650 255 l J
Page 1 of 1 6.3.4.2 CS Mov Test PROCEDURE:
Class /
Component Category System Notes and/or
- Test Schedule Drawing Description l
4 10" CS-MO-12A 1/A CS Full Stroke CS-V1 2045 Loop A Inboard Injection
- ~ & S troke Time i
10" CS-MO-12B 1/A CS Full Stroke CS-V1 Loop B Inboard Injection.
' 2045
& Stroke
- Time -
4 10" CS-AO-13A 1/C CS Exercise CS-V1 2045 Loop A Inboard Check Valve Injection 10" CS-AO-13B 1/C CS Exercise CS-V1 2045 Loop B Inboard Check Valve 4
Injection ,
l l
l i
i 2
v b
e
a j
I 76Sg 2552 g Page 1 of 1 PROCEDURE: 6.3.5.1 RHR Test Mode i __
j Class /
Component Notes and/or j Category System Test Schedule Drawing Description r
1 i 3" RHR-CV-10 2/A, C RHR Exercise RHR-V1 2040 RHR Pump 1A min. flow, i 3" RHR-CV-11 2/A, C RHR Exercise RHR-V1 2040 RHR pump 1B min. flow..
] 3" RHR-CV-12 2/A, C RHR Exercise RHR-V1 2040 RHR pump IC min. flow.
j 3" RHR-CV-13 2/A, C RRR Exercise RHR-V1 2040- RHR pump 1D min, flow. .
16" RHR-CV-14 2/C RHR Exercise RHR-V1 2040 RHR pump'1A discharge check.
j .16" RHR-CV-15 2/C RHR Exercise RHR-V1 2040 RHR pump IB discharge check.
l 16" RHR-CV-16 2/C RHR Exercise RHR-V1 2040 RHR pump IC discharge check.
16" RHR-CV-17 2/C RHR Exercise RHR-V1 2040 RHR pump ID discharge check.
1 4" RHR-CV-18 2/C RHR Exercise RHR-VI 2040 RHR press maint. Loop B l
(Rx bldg. aux. cond. supply to Hd spray).
t 4" EHR-CV-19 2/C RHR Exercise RHR-VI 2040 RHR press. maint. Loop B (Rx b1dg. aux. cond. supply
- to Hd spray) .
I 4" RHR-CV-24 2/C RHR Exercise RHR-V1 2040 RHR press, maint. Loop A- ;
(from cond. supply).
4 l 4" RHR-CV-25 2/C RHR Exercise RHR-V1 2040 RHR press. maint. Loop A 1 , , (from cond. supply).
4 A
a i
t 1
I 7650 255 3 Page 1 of 4- PROCEDURE: 6.3.5.2 RHR MOV Test Class / Notes and/or Component Category System Test Schedule Drawing Description 24" RHR-MO-25A 1/A RHR Full Stroke RHR-VI 2040 Loop A Inboard Injection Blo&
& Stroke Time 24" RHR-MO-25B 1/A RHR Full Stroke RHR-V1 2040 Loop B Inboard Injection Block
& Stroke Time .
24" RHR-MO-27A 1/A RHR Full Stroke RHR-V1 2040 Loop A Outboard Injection Bicek
& Stroke Time 24" RHR-MO-27B 1/A RHR Full Stroke RHR-V1 2040 Loop B Outboard Injection Block
& S troke
- Time 4" RHR-MO-16A 2/A RHR Full Stroke RHR-VI 2040 Loop A Min. Flow Bypass
& S troke Time 4" RHR-MO-16B 2/A RHR Full Stroke RHR-V1 2040 Loop B Min. Flow Bypass
& Stroke Time 4" RHR-MO-21A 2/A RHR Full Stroke RHR-V1 2040 RHR Hx 1A drain to Torus
& Stroke Time 4" RHR-MO-21B 2/A RHR Full Stroke RHR-V1 2040 RHR Hx IB drain to Torus
& Stroke Time 10" RHR-MO-26A 2/A RHR Full Stroke RHR-V1' 2040 Loop A DW spray outboard throttle
I 7650 2354 :
I j Page 2 of 4 PROCEDURE: 6.3.5.2 RHR MOV Test I -. .-
Class /. Notes and/or j Component. Category System Test Schedule Drawing Description .
}
! 10" RHR-MO-26B 2/A RHR Full Stroke RHR-V1 2040 Loop B DW spray outboard throttle !
l & Stroke i i Time '
10" RHR-MO-31A 2/A RHR Full Stroke RHR-V1 2040 Loop A DW spray inboard block i j & Stroke j Time ,
1 i
& Stroke i Time e i 18' RHR-MO-34A 2/A RHR Full Stroke RHR-V1 2040 Loop A Torus cooling inboard
& Stroke throttle
- Time
- 18" RHR-MO-34B 2/A RHR Full Stroke RHR-V1 2040 Loop B Torus Cooling inboard
& Stroke throttle j i Time I
6" RHR-MO-38A 2/A RHR Full Stroke RHR-V1 2040 Loop A Torus spray inboard
{'
& Stroke throttle j Tinie !
l )
l 6" RHR-MO-38B 2/A RHR Full Stroke RHR-V1 2040 Loop B Torus Spray inboard 4
& Stro'ke throttle '
f Time .
{ 18" RHR-MO-39A 2/A RHR Full Stroke RHR-V1 2040 Loop A Torus Cooling / Spray I
& Stroke outboard throttle 3 Time t *
] 18" RHR-MO-39B 2/A RHR Full Stroke RHR-V1 2040 Loop B Torus cooling / Spray i & Stroke -
outboard throttle !
j Time i . ;
7650 2355 I
3
Class / Notes and/or Component Category System Test Schedule Drawing . Description 1
l 1" RHR-MO-166A 2/A RHR Full Stroke RHR-V1 2041 RHR Hx 1A vent l & Stroke l Time i
1" RHR-MO-166B 2/A RHR Full Stroke RHR-V1 2041 RHR Ex IB vent
& Stroke Time l 1" RHR-MO-167A 2/A RHR -
Full Stroke RHR-V1 2041 RHR Hx 1A Vent
] & S troke
, Time 1" RHR-MO-167B 2/A RHR Full Stroke RHR-V1 2041 RHR Hz 1B vent '
& Stroke ,
Time
& Stroke Time 1 t
! 16" RHR-MO-12B 2/B RHR Full Stroke RHR-V1 2040 RHR Hx IB outlet
& Stroke Time '
i 4" RHR-MO-36A 2/B RHR Full Stroke RHR-V1 2043 RHR Hx 1A drain to RCIC ;
& Stroke j i
Time t i
! 4" RHR-MO-36B 2/B RHR Full Stroke RHR-V1 2043 RHR Hz 1B drain to RCIC ;
I
& S troke Time 16" RHR-MO-65A 2/B RHR Full Stroke RHR-V1 2040 RHR Hz 1A inlet
& Stroke 4
Time i
, 1 765 2556 t
Page 4 of 4 PROCEDURE: 6.3.5.2 RHR MOV Test t
j Class /
Component Category System Notes and/or ;
! Test Schedule Drawing Description !
- i f
16" RHR-MO-65B 2/B RHR Full Stroke RHR-V1 2040 RHR Hx IB inlet
& Stroke i
& Stroke -
Time i
' ~
20" RHR-MO-66B 2/B RHR Full Stroke RHR-V1 2040 RHR Rx IB bypass throttle
& S troke
! Time l
i 24" RRR-AO-68A 1/C RHR Exercise RHR-V1 2050 Loop A injectors line >
l testable check
- t j 24" RHR-AO-68B 1/C RHR Exercise RHR-V1 2040 Loop B injectors line J testable check e
i l
l i
I .
~
1 7650 23 57 gG Page 1 of 1 PROCEDURE: 6.3.8.2 SLC Pump Op.
Class / Notes and/or l
Component Category System Test Schedule Drawing Description 1 " SLC-CV-10 2/C SLC Exercise SLC-V2 2045 Pump 1A Discharge Check l\" SLC-CV-Il 2/C SLC Exercise SLC-V2 2045 Pump 1B Discharge Check
7650 q 2558 OO I
O Page 1 of 1 PROCEDURE: 6.3.8.4 SLC Man. Init.
i >
i Class /
Component Category System Notes and/or Test Schedule Drawing Description ly' SLC-14A 1/D SLC Fire explo- SLCA-1 2045 Squib Valve Injection sive charge ly' SLC-14B 1/D SLC Fire explo- SLCB-1 2045 Squib Valve Injection sive charge
, 1Y' SLC-CV-12 1/A,C SLC Exercise SLC-V1 2045 SLC outboard check injection
~
ly' SLC-CV-13 1/A,C SLC Exercise SLC-V1 2045 SLC inboard check injection i
l 1
j 4
e l
i 1
4 I
^
i
Page 1 of 1 PROCEDURE: 6.3.3.1 HPCI Test Mode i
e Class / Notes and/or Component Category System Test Schedule Drawing Description 10" HPCI-MO-14 2/B HPCI Full Stroke HPCI-VI 2041 Steam to Turbine
& Stroke Time i
20" HPCI-CV-15 2/A, C HPCI Exercise HPCI-Vi 2044 HPCI Turbine Exhaust j 2" HPCI-CV-16 2/A, C HPCI Exercise HPCI-VI 2044 HPCI Turbine Exhaust Drain to Torus
] 4" HPCI-CV-17 2/A, C HPCI Exercise HPCI-VI 2044 HPCI Pump Min. Flow Line 16" HPCI-CV-10 2/C HPCI Exercise HPCI-VI 2044 HPCI Pump Suct. from Emerg.
Cond. Storage Tank 4" HPCI-CV-13 2/C HPCI Exercise HPCI-VI 2044 HPCI Aux. Cooling RTN 2" HPCI-CV-14 2/C HPCI Exercise HPCI-V1. 2044 HPCI Cond. Pump Disch. to Aux. Cooling RTN 2" HPCI-CV-18 2/C HPCI Exercise HPCI-V1 2044 HPCI Press. Maint. from Cond.
) Supply i 2" HPCI-CV-19 2/C HPCI Exercise ,HPCI-VI 2044 HPCI Press. Maint. from Cond.
, Supply
, 20" HPCI-LVSC-44 2/A, C' HPCI Exercise HPCI-VI '2044 HPCI Turb. Exh. to Torus Isolation 2" HPCI-LVSC-50 2/A, C 'HPCI Exercise HPCI-VI 2044 HPCI Turb. Drain to Torus Isolation t
1 I
7650g 2560 1
1
-g Page 1 1 of PROCEDURE: 6.3.3.2 HPCI MOV Test i
Class /
Notes and/or Component Category System Test. Schedule Drawing Description 10" HoCI-MO-15 1/A HPCI Full Stroke HPCI-V1 2041 Steam Supply Inboard i
- , & S troke Isolation Valve '
- Time 10" HPCI-MO-16 1/A HPCI Full Stroke HPCI-V1 2041 Steam Supply Outboard Isolation 4
& Stroke Valve Time 14" HPCI-AO-18 1/A,C HPCI Full Stroke HPCI-V1 2044 HPCI Inboard Injection l
& Stroke (Prior to IW)
Time 14" HPCI-MO-19 2/B HPCI Full Stroke HPCI-V1 2044 HPCI Outboard Injection
& Stroke (Prior to FW)
- Time '
i 4" HPCI-MO-25 2/A HPCI Full Stroke HPCI-V1 2044 HPCI Pump Min Flow Bypass '
& Strake Time !
1" HPCI-AO-70 2/A HPCI Full S troke HPCI-V1 2044 HPCI Exhaust Bootleg Drain '
& S troke Inboard Time 1" HPCI-AO-71 2/A HPCI Ful: Ttroke HPCI-V1 2044 HPCI Exhaust Bootleg Drain
& SLcor.a Outboard
- Time a
i 1" HPCI-AO-53 2/B HPCI Full Stroke HPCI-V1 2041 Steam Line Dripleg Drain Trap i & S troke Bypass Time i 16" HPCI-MO-17 2/B HPCI Full Stroke HPCI-V1 2044 Pump Suction from Emerg.' Cond.
& Stroke Storage Tank Time 16" HPCI-MO-58 2/A HPCI Full Stroke HPCI-V1 2044 HPCI Pump Suction from Torus
& S troke te .
765Oe 256
/]e, t
1
,f q ,/
) I (n
v i
Page 1 of 1 PROCEDURE: 6.3.6.1 RCIC Test Mode Class / Notes and/or Component Category System Test Schedule Drawing Description 2" RCIC-CV-12 2/A, C RCIC Exercise RCIC-VI 2043 RCIC Vacuum Pump Discharge to Torus 2" RCIC-CV-13 2/A, C RCIC Exercise RCIC-V1 2043 RCIC Pump Min. Flow Line 8" RCIC-CV-15 2/A, C RCIC Exercise RCIC-V1 2043 RCIC Turb. Exh. to Torus 6" RCIC-CV-10 2/C RCIC Exercise RCIC-V1 2043 RCIC Pump Supply from Emerg.
Cond. Stor. Tank 2" RCIC-CV-18 2/C RCIC Exercise RCIC-VI 2043 RCIC Press. Maiat. from Cond.
Supply 2" RCIC-CV-19 2/C RCIC Exercise RCIC-V1 2043 RCIC Press. Maint. from Cond.
Supply 2" RCIC-CV-20 2/C RCIC Exercise RCIC-VI 2043 RCIC Cond. Pump Discharge 2" RCIC-CV-21 2/C RCIC Exercise RCIC-VI 2043 RCIC Cond. Pump Discharge 8" RCIC-LVSC-37 2/A, C RCIC Exercise RCIC-VI 2043 RCIC Turb. Exh. to Torus Isolation 2" RCIC-LVSC-42 2/A, C RCIC Exercise RCIC-VI 2043 RCIC Vacuum Pump Discharge to Torus Isolation 1" RCIC-MO-131 2/B RCIC Full Stroke RCIC-VI 2041 RCIC Turbine Steam Supply
7650 256 2
. I Q ;
4 Page 1 of 1 PROCEDURE: 6.3.6.2 RCIC MOV Test i
Class /
Component Category System Notes and/or i Test Schedule Drawing Description i i 3" RCIC-MO-15 1/A RCIC Full Stroke RCIC-V1 2041 1 RCIC Steam Inboard Isolation
& S troke
! Time 3" RCIC-MO-16 1/A RCIC Full Stroke RCIC-V1 2043
> RCIC Steam Outboard Isolation
& Stroke Time i 2" RCIC-MO-27 2/A RCIC -
Full Stroke RCIC-V1 2043 RCIC Pump Min. Flow Line
& Stroke Time i 6" RCIC-MO-41 2/A RCIC Full Stroke RCIC-V1 2043 FCIC Pump Supply frca Torus ;
I
& Stroke .
Time ,
4" RCIC-AO-22 1/A,C RCIC Full Stroke RCIC-V1 2043 RCIC Pump Discharge Check Valve t
& S troke -
Time i
} 4" RCIC-MO-21 2/B RCIC Full Stroke RCIC-V1 2043 RCIC Pump Discharge to Reactor j & Stroke j Time l 6" RCIC-MO-18 2/B RCIC Full Strcke RCIC-V1 2043 RCIC Pump Supply from Cond.
& S troke S tor. Tank ,
Time '
. 2" RCIC-MO-132 2/B RCIC Full Stroke RCIC-V1 2043 RCIC Aux. Pump Cooling Supply
& Stroke (Off Discharge)
Time Y
1" RCIC-AO-32 2/B RCIC Full Stroke RCIC-V1 2041- RCIC Steam Line Dripleg Drain
& Stroke Trap Bypass
} Time l
I 763 256 3
\s g3 Page 1 of 9 PROCEDURE: 6.3.1.1 PC Local Leak Class / Notes and/or Component Category System Test Schedule Drawing Description l __
l 10" CS-MO-12A 1/A CS Leak Test LT-1 2045 Loop A Inboard Injection 10" CS-MO-12B 1/A CS Leak Test LT-1 Loop B Inboard Injection 2045 4" RHR-MO-16A 2/A RHR Leak Test LT-1 2040 Loop A Min. Flow Bypass 4" RHR-MO-16B 2/A RHR Leak Test LT-1 2040 Loop B Min. Flow Bypass 4" RHR-MO-21A 2/A RHR Leak Test LT-1 2040 RHR Hx 1A Drain to Torus 4" RHR-MO-21B 2/A RHR Leak Test LT-1 2040 RHR Hx 1B Drain to Torus 24" RHR-MO-25A 1/A RHR Leak Test LT-1 2040 Loop A Inboard Injection Block 24" RHR-MO-25B 1/A RHR Leak Test IT-1 2040 Loop B Inboard Injection Block 10" RHR-MO-26A 2/A RHR Leak Test LT-1 2040 Loop A DW Spray Outboard Throttle 10" RHR-MO-26B 2/A RHR Leak Test LT-1 2040 Loop B DW Spray Outboard Throttle 24" RHR-MO-27A 1/A RHR Leak Test LT-1 2040 Loop A Outboard Injection Block 24" RHR-MO-27B 1/A RHR Leak Test LT-1 2040 Loop B Outboard Injection Block 10" RHR-MO-31A 2/A RHR Leak Test LT-1 2040 Loop A DW Spray Inboard Block 10" RHR-MO-31B 2/A RHR Leak Test LT-1 2040 Loop B DW Spray Inboard Block 18" RHR-MO-34A 2/A RHR Leak Test LT-1 2040 Loop A Torus Cooling Inboard Throttle l
l
1
, 1 765g 256 4 g
l Page 2 of 9 PROCEDURE: 6.3.1.1 PC Local Leak l
l Class / Notes and/or Component Category System Test Schedule Drawing Description l 18" RHR-MO-34B 2/A RHR Leak Test LT-1 2040 Loop B Torus Cooling Inboard Throttle 6" RHR-MO-38A 2/A RHR Leak Test LT-1 2040 Loop A Torus Spray Inboard Throttle 6" RHR-MO-38B 2/A RHR Leak Test LT-1 2040 Loop B Torus Spray Inboard Throttle 18" RHR-MO-39A 2/A RHR Leak Test LT-1 2040 Loop A Torus Cooling / Spray Outboard Throttle 18" RHR-MO-39B 2/A RHR Leak Test LT-1 2040 Loop B Torus Cooling / Spray Outboard Throttle 1" RHR-MO-166A 2/A RHR Leak Test LT-1 2041 RHR Ex 1A Vent 1" RHR-MO-166B 2/A RHR Leak Test LT-1 2041 RHR Ex IB Vent 1" RHR-MO-167A 2/A RER Leak Test LT-1 2041 RHR Hx 1A Vent 1" RHR-MO-167B 2/A RHR Leak Test LT-1 2041 RHR Hx IB Vent 3" RHR-CV-10 2/A, C RHR Leak Test LT-1 2040 RHR Pump 1A Min. Flow 3" RHR-CV-Il 2/A, C RHR Leak Test LT-1 2040 RHR Pump IB Min. Flow 3" RHR-CV-12 2/A, C RHR Leak Test LT-1 2040 RHR Pump IC Min. Flow 3" RNR-CV-13 2/A, C RHR Leak Test LT-1 2040 RHR Pump ID Min. Flow
o 1 7650 2565 m V i I Page 3 of 9 PROCEDURE: 6.3.1.1 PC Local Leak l
Class / Notes and/or Component Category System Test Schedule Drawing Description 1 " SLC-CV-12 1/A, C SLC Leak Test LT-1 2045 SLC Outboard Check Injection 1 " SLC-CV-13 1/A, C SLC Leak Test LT-1 2045 SLC Inboard Check Injection 10" HPCI-MO-15 1/A HPCI Leak Test LT-1 2041 Steam Supply Inboard Isolation Valve 10" HPCI-MO-16 1/A HPCI Leak Test LT-1 2041 Steam Supply Outboard Isolation Valve 14" HPCI-AO-18 1/A, C HPCI Leak Test LT-1 2044 HPCI Inboard Injection (Prior to FW) 4" HPCI-MO-25 2/A HPCI Leak Test LT-1 2044 HPCI Pump Min. Flow Bypass 16" HPCI-MO-58 2/A HPCI Leak Test LT-1 2044 HPCI Pump Suction from Torus 1" HPCI-AO-70 2/A HPCI Leak Test LT-1 2044 HPCI Exhaust Bootleg Drain Inboard I" HPCI-AO-71 2/A HPCI Leak Test LT-1 2044 HPCI Exhaust Bootleg Drain Outboard 20" HPCI-CV-15 2/A, C HPCI Leak Test LT-1 2044 HPCI Turbine Exhaust 2" HPCI-CV-16 2/A, C HPCI Leak Test LT-1 2044 HPCI Turbine Exhaust Drain to to Torus 4" HPCI-CV-17 2/A, C HPCI Leak Test LT-1 2044 HPCI Pump Min. Flow Line
, e 1 765h 256 6 A
\
\
(< _ ./
l 7 7 l
Page 4 of 9 PROCEDURE: 6.3.1.1 PC Local Leak l
Class / Notes and/or Component Category System Test Schedule Drawing Description 3 20" HPCI-LVSC-44 2/A, C HPCI Leak Test LT-1 2044 HPCI Turb. Exh. to Torus Isolation 3" RCIC-MD-15 1/A RCIC Leak Test LT-1 2041 RCIC Steam Inboard Isolation 3" RCIC-MO-16 1/A RCIC Leak Test LT-1 2043 RCIC Steam Outboard Isolation 2" RCIC-MO-27 2/A RCIC Leak Test LT-1 2043 RCIC Pump Min. Flow Line 6" RCIC-MO-41 2/A RCIC Leak Test LT-1 2043 RCIC Pump Supply from Torus 4" RCIC-AO-22 1/A, C RCIC Leak Test LT-1 2043 RCIC Pump Discharge Check Valve 3 8" RCIC-LVSC-37 2/A, C RCIC Leak Test LT-1 2043 RCIC Turb. Exh. to Torus Isolation 3 2" RCIC-LVSC-42 2/A, C RCIC Leak Test LT-1 2043 RCIC Vacuum Pump Discharge to Torus Isolation EPCI-LVSC-50 2/A, C HPCI Leak Test LT-1 2044 HPCI Turbine Drain to Torus Isolation 2" RCIC-CV-12 2/A, C RCIC Leak Test LT-1 2043 RCIC Vacuum Pump Discharge to Torus 2" RCIC-CV-13 2/A, C RCIC Leak Test LT-1 2043 RCIC Pump Min. Flow Line 8" RCIC-CV-15 2/A, C RCIC Leak Test LT-1 2043 RCIC Turb. Exh. to Torus 18" RF-CV-13 1/A, C RF Leak Test & LT-1 2044 RF Pumps Discharge Loop B Exercise Outboard Drywell
256 1 7650 7 g
Page 5 of 9 PROCEDURE: 6.3.1.1 PC Local Leak Class / Notes and/or Co=ponent Category System Test Schedule Drawing Description 18" RF-CV-14 1/A, C RF Leak Test & LT-1 2044 RF Pumps Discharge Loop B Exercise Inboard Dryvell 18" RF-CV-15 1/A, C RF Leak Test & LT-1 2043 RF Pumps Discharge Loop A Exercise Outboard Dryvell 18" RF-CV-16 1/A, C RF Leak Test & LT-1 2043 RF Pumps Discharge Loop A Exercise Inboard Drywell 24" MS-AO-80A 1/A MS Leak Test LT-1 2041 & Loop A, MSIV Inboard 2028 24" MS-AO-80B 1/A MS Leak Test LT-1 2041 & Loop B, MSIV Inboard 2028 24" MS-AO-80C 1/A MS Leak Test LT-1 2041 & Loop C, MSIV Inboard 2028 24" MS-AO-80D 1/A MS Leak Test LT-1 2041 & Loop D, MSIV Inboard 2028 24" MS-AO-86A 1/A MS Leak Test LT-1 2041 Loop A, MSIV Outboard 24" MS-AO-86B 1/A MS Leak Test LT-1 2041 Loop B, MSIV Outboard 24" MS-AO-86C I/A MS Leak Test LT-1 2041 Loop C, MSIV Outboard 24" MS-AO-86D s i 1/A MS Leak Test LT-1 2041 Loop D, MSIV Outboard 3" MS-MO-74 17A MS Leak Test LT-1 2041 MS Line Drain Inboard Isolation
7650 2568 LJ I
gg Page 6 of 9 PROCEDURE: 6.3.1.1 PC Local Leak Class / Notes and/or Component Category System Test Schedule Drawing Description 3" MS-MO-77 1/A MS Leak Test LT-1 2041 MS Line Drain Outboard Isolation 3/4" RR-AO-740 1/A RR Leak Test LT-1 2027 Loop A: SP-1 Outboard Isolation 3/4" RR-AO-741 1/A RR Leak Test LT-1 2027 Loop A: SP-1 Inboard Isolation 6" RWCU-MO-15 1/A RWCU Leak Test LT-1 2042 RWCU Supply Inboard Isolation 6" RWCU-MO-18 1/A RWCU Leak Test LT-1 2042 RWCU Supply Outboard Isolation 4" RWCU-CV-15 1/A, C RWCU Exercise & LT-1 2042 RWCU Return to Reactor Leak Test 3" RW-AO-82 3/A RW Leak Test LT-1 2038 DW Floor Drain Sump Pumps IF Discharge (Root) 3" RW-AO-83 3/A RW Leak Test LT-1 2038 DW Floor Drain Sump Pumps IF Discharge 3" RW-AO-94 3/A RW Leak Test LT-1 2028 DW Equipment Sump Pumps 1C Discharge to RW Root 3" RW-AO-95 3/A RW Leak Test LT-1 2028 DW Equipment Sump Pumps 1G Discharge M" E6:43-330 2/a PC Le ti Tust LT-} 2022 Toppg [ygggt Jpt.oapd igelatit!!1 24" PFr M:23) 3/A FG Leak Tegt LT=1 20?? !W Exhaust Int aar# !selatiet? 24" PC-M0-232 2/A PC Leek Test LT=1 2002 DW tulet inboard Idolution
256 9 I 765 g g Page 7 of 9 PROCEDURE: 6.3.1.1 FC Local Leak Class / Notes and/or Component Category System Test Schedule Drawing Description 24" PC-MO-233 2/A PC Leak Test LT-1 2022 Torus Inlet Inboard Isolation 24" PC-AO-237 2/A PC Leak Test LT-1 2022 Torus Inlet Outboard Isolation 24" PC-AO-238 2/A PC Leak Test LT-1 2022 DW Inlet Outboard Isolation 24" PC-AO-245 2/A PC Leak Test LT-1 2022 Torus Exhaust Outboard Isolation 24" PC-AO-246 2/A PC Leak Test LT-1 2022 DW Exhaust Outboard Isolation 20" PC-AO-243 2/A PC Leak Test LT-1 2022 Torus Vacuum Relief 20" PC-AO-244 2/A PC Leak Test LT-1 2022 Torus Vacuum Relief 20" PC-CV-13 2/A, C PC Leak Test LT-1 2022 Torus Vacuum Relief 20" PC-CV-14 2/A, C PC Leak Test LT-1 2022 Torus Vacuum Relief 1" ACAD-MO-1301 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve Torus Loop B 1" ACAD-MO-1302 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve Torus Loop B 1" ACAD-MO-1303 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve Torus Loop A 1" ACAD-MO-1304 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve Torus Loop A
e 1 765 q 2570 Q (u) k Page 8 of 9 PROCEDURE: 6.3.1.1 FC Local Leak Class / Notes and/or Component Category System Test Schedule Drawing Description 1" ACAD-MO-1305 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve DW Loop A 1" ACAD-MO-1306 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve DW Loop A 1" ACAD-M0-1308 2/A ACAD Leak Test LT-1 2084 Bleed Isolation for DW 1" ACAD-MO-1310 2/A ACAD Leak Test LT-1 2084 Bleed Isolation for Valve 1" ACAD-MO-1311 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve DW Loop B 1" ACAD-M0-1312 2/A ACAD Leak Test LT-1 2084 Dilution Isolation Valve DW Loop B 1" RCIC-MO-17 1/A RCIC Leak Test LT-1 2043 RCIC Pump Discharge Check Bypass 2" HPCI-M0-57 1/A HPCI Leak Test LT-1 2044 Testable Check Bypass 20" RHR-MO-17 1/A _RHR Leak Test LT-1 2040 RHR-SDC Supply Outboard Isolation 20" RHR-MO-18 1/A RHR Leak Test LT-1 2040- RHR-SDC Supply Inboard Isolation 10" CS-MO-11A 1/A CS Leak Test LT-1 2045 Loop 1A Injection Throttle 10" CS-MO-11B 1/A CS Leak. Test LT-1 2045 Loop 1B Injection Throttle 6" RHR-M0-32 1/A RHR Leak Test LT-1 2040 Head Spray Inboard Isolation
7650 257 I 1 g Page 9 of 9 PROCEDURE: 6.3.1.1 PC Local Leak E Class / Notes and/or Component Category System Test Schedule Drawing Description
'6" RHR-M0-33 1/A RHR Leak Test LT-1 2040 . Head Spray Outboard Isolation.
10" CS-MO-26A 2/A CS Leak Test LT-1 2045 Pump 1A Test Line Isolation-3" CS-MO-5A 2/A CS Leak Test LT-1 2045 Pump 1A Min. Flow Recirculation s Isolation 10" CS-MO-26B- 2/A CS Leak Test LT-1 2045 Pump IB Test Line Isolation 3" CS-MO-5B 2/A CS Leak Test LT-1 2045 ~ Pump IB Min. Flow Recirculation Isolation 20" RHR-MO-13A 2/A' RHR Leak Test LT-1 2040 Pump 1A Torus Suction 20" RHR-MO-13B 2/A RHR Leak Test LT-1 2040 Pump IB Torus Suction 20" RHR-MO-13C 2/A RHR Leak Test LT-1 2040 Pump IC Torus Suction 20" RHR-MO-13D 2/A RHR Leak Test LT-1 2040 Pump ID Torus Suction 14" CS-MO-7A 2/A' CS Leak Test LT-1. 2045 Pump 1A Suction-14" CS-MO-7B 2/A: CS Leak Test LT-1 2045 Pump IB Suction
Page 1 of 1 PROCEDURE: 6.3.9.4 MSIV Op. Test i Class / I Component Category System Test Notes and/or Schedule Drawing Description 24" MS-AO-80A 1/A MS Full Stroke .MS-V1 l 2041 Loop A, MSIV Inboard
& Stroke & 2028 4
Time 24" MS-AO-80B 1/A MS Full Stroke MS-V1 j 2041 Loop B, MSIV Inboard
& Stroke & 2028 Time 24" MS-AO-80C 1/A MS Full Stroke MS-V1 2041 i
i
- Loop C, MSIV Inboard
& S troke &
Time 4 2028 l 24" MS-AO-80D 1/A MS Full Stroke MS-V1 2041 Loop D, MSIV Inboard
& Stroke &
Time 2028. . I 24" MS-AO-86A 1/A MS Full Stroke . MS-V1 2041 Loop A, MSIV Outboard j & Stroke j Time - 24" MS-AO-86B 1/A MS Full Stroke . MS-V1 2041 Loop B, MSIV Outboard
& S troke Time l 24" MS-AO-86C 1/A MS Full Stroke MS-V1 2041 Loop C, MSIV Outboard
& S troke
- Time l 24" MS-AO-86D 1/A MS Full Stroke MS-V1 2041 Loop D, MSIV Outboard
& S troke Time l
. . . . - _ _ ~ _ _. .. . . _ . -_ -. .- .. .-. .. . . . _ .
1 7650 2573 g Page 1 of I d PROCEDURE: 6.3.10.7 PCIV Timing t Class / Notes and/or { Component Category System Test Schedule Drawing Description 28" RR-MO-53A 1/B RR Full Stroke PCIV-V1 2027 RR Pump 1A discharge
! & Stroke I Time 28" RR-MO-533 1/8 RR Full Stroke PCIV-V1 2027 RR Pump 1B discharge ; & Stroke j Time f 4" RR-MO-54A 1/B RR ,
Full Stroke PCIV-VI 2027 RR Pump 1A discharge
. & Stroke valve bypass Time 4" RR-MO-54B 1/B RR Full Strok~e ' PCIV-V1 2027 RR Pump 1B discharge
& Stroke Valve Bypass Time ,
I j a i 4 1
2574 I 765g Page 1 _ of 2 PROCEDURE: 6.3.1.4 NO PC Iso Test E Class / Notes and/or Component Category System Test Schedule Drawing Description 6" RWCU-MO-15 1/A RWCU Full Stroke NOPC-V1 2042 RWCU Supply Inboard isolation
& Stroke Schedule and procedure are Time same for RR and RW 6" RWCU-MO-18 1/A RWCU Full Stroke NOPC-V1 2042 RWCU Supply outboard isolation
& S troke Schedule and procedure are Time same for RR and RW 3/4" RR-AO-740 1/A RR Full Stroke NOPC-V1 2027 Loop A; SP-1 Outboard isolation
& Stroke Schedule and procedure are Time same for RWCU and RW 3/4" RR-AO-741 1/A RR Fu11' Stroke NOPC-V1 2027 Loop A; SP-1 Inboard Isolation
& Stroke Schedule and procedure are
- Tinie same for RWCU. and RW 3" RW-AO-82 3/A RW Full Stroke NOPC-V1 2038 DW Floor drain sump pumps
& Stroke if discharge (root)
Time NOTE: Schedule NOPC-VI and procedure 6.3.1.4 are the same for RWCU and RR 3" RW-AO-83 3/A RW Full Stroke NOPC-V1 2038 DW Floor drain sump pumps IF
& Stroke discharge Time 3" RW-AO-94 3/A RW Full Stroke NOPC-V1 2028 DW Equipment sump pumps 1G
& Stroke discharge to RW Root Time 3" RW-AO-95 3/A RW Full Stroke NOPC-V1 2028 DW eouipment sump pumps 1G
& Stroke discharge Time 3" NS-MO-74 1/A MS Full Stroke NOPC-V1 2041 MS Line Drain Inboard Isolation
& Stroke Time
1 7650 2575 g ! Page 2 of 2 PROCEDURE: 6.3.1.4 NO Pc Iso Test i I l Class / Notes and/or j Component Category System Test Schedule 4 Drawing Description l 1 3" HS-MO-77 1/A MS Full Stroke NOPC-V1 2041 MS Line Drain Outboard Isolation 4
& Stroke Time r i
1 l e I f 8 I l 4 I .I _ _ _ - - _ _ _ - _ -- ++m--
.. ..- -. _ - . . . - - - - _ _ .- . - .- . - - . . - . . . - . - . - - . . . . . . . - - - - . ~ . . - _ . - - . .---
l , 1 7650 - 257 6 - i . l Page 1 of 1 PROCEDURE: 6.4.8.3 PC Purge Test i i j Class / Notes and/or
- Component Category System Test Schedule Drawing Description i
l l 24" PC-MO-230 2/A PC Full Stroke PC-VI 2022 Torus Exhaust Inboard isolation , i & Stroke i l Time ] 24" PC-MO-231 2/A PC Full Stroke PC-V1 2022 DW exhaust inboard isolation , j & Stroke !
- Time i .
} 24" PC-MO-232 2/A PC Full Stroke PC-V1 2022 DW inlet inboard isolati on
- & Stroke l Time 1
- 24" PC-MO-233 2/A PC Full Stroke PC-V1 2022 Torus inlet inboard isolation j & Stroke Time i
- 24" PC-AO-237 2/A PC Full Stroke PC-V1 2022 Torus inlet outboard isolation l & Stroke Time
- 24" PC-AO-238 2/A PC Full Stroke PC-V1 2022 DW inlet outboard isolation l & Stroke j Time i
! 24" PC-AO-245 2/A PC Full Stroke PC-V1 2022 Torus exhaust outboard isolation j & S troke , ! Time j 24" PC-AO-246 2/A PC Full Stroke PC-V1 2022 DW Exhaust outboard isolation j & Stroke j Time I 3 I i 4
765 I 2577 g-Page 1 of 1 PROCEDURE: 6.2.5.1 Supp. VB Tes t Class / Notes and/or Component Category System Test Schedule Drawing Description 20" PC-AO-243 2/A PC Full Stroke PC-V2 2022 Torus Vacuum relief
& S troke Time '
20" PC-AO-244 2/A PC Full Stroke PC-V2 2022 Torus Vacuum relief
& Stroke Time 20" PC-CV-13 2/A, C PC Exercise PC-V2 2022 Torus Vacuum relief 20" PC-CV-14 2/A, C PC Exercise PC-V2 2022 Torus Vacuum relief e
2s7 a
,-,)
O i 7 6 5 () - Page 1 of 3 b PROCEDURE: 7.2.35 S/RV Test Class / Notes and/or Component Category System Test Schedule Drawing Description 3/4" CS-RV-10 2/C CS ASME PTC-25.3 TSRV-VI 2045 Pump 1A Suction Relief to Torus 1976 3/4" CS-RV-11 2/C CS ASME PTC-25.3 TSRV-VI 2045 Pump 1A Discharge Relief to Torus 1976 2" CS-RV-12 2/C CS ASME PTC-25.3 TSRV-V2 2045 Pump IB Suction Relief to Torus 1976 2" CS-RV-13 2/C CS ASME PTC-25.3 TSRV-V2 2045 Pump IB Discharge Relief to Torus 1976 1" RHR-RV-10 2/C RHR ASME PTC-25.3 TSRV-VI 2040 RHR Pump 1A Suction 1976 1" RHR-RV-11 2/C RHR ASME PTC-25.3 TSRV-VI 2040 RHR Pump IB Suction 1976 1" RHR-RV-12 2/C RHR ASME PTC-25.3 TSRV-VI 2040 RHR Pump IC Suction 1976 1" RHR-RV-13 2/C RHR ASME PTC-25.3 TSRV-V1 2040 RHR Pump ID Suction 1976 1" RHR-RV-14 2/C RHR ASME PTC-25.3 TSRV-VI 2040 RRR Supply Loop A Relief to Torus 1976 1" RHR-RV-15 2/C RHR ASME PTC-25.3 TSRV-VI 2040 RHR Supply Loop B Relief to Torus
. 1976
I 7650 2579 g Page 2 of 3 b PROCEDURE: 7.2.35 S/RV Test l Class / Notes and/or Component Category System Test ! Schedule Drawing Description 1" RHR-RV-16 2/C RHR ASME PTC-25.3 TSRV-V2 2040 RHR Nd Spray Relief to Torus 1976 1" RHR-RV-17 2/C RHR ASME PTC-25.3 TSRV-V2 2040 RHR Shutdown Cooling Relief to Torus 1976 3/4" SLC-RV-10 2/C SLC ASME PTC-25.3 TSRV-VI 2045 Pump 1A Discharge Relief to Suction 1976 3/4" SLC-RV-Il 2/C SLC ASME PTC-25.3 TSRV-V2 2045 Pump IB Discharge Relief to Suction 1976 1" RCIC-RV-10 2/C RCIC ASME PTC-25.3 TSRV-VI 2043 RCIC Pump Suction 1976 1" RCIC-RV-11 2/C RCIC ASME PTC-25.3 TSRV-V2 2043 RCIC Aux. Cooling Supply 1976 1" HPCI-RV-10 2/C HPCI ASME PTC-25.3 TSRV-VI 2044 HPCI Pump Suction
'1976 1" HPCI-RV-12 2/C HPCI ASME PTC-25.3 TSRV-V2 2044 HPCI Aux. Cooling Supply 1976 2 " RHR-RV-18 2/C RHR ASME PTC-25.3 TSRV-V2 2041 RHR Hx 1A Steam Supply to Torus 1976 2 " RHR-RV-19 -2/C RHR ASME PTC-25.3 TSRV-V2 2041 RHR Hx IB Steam Supply to Torus 1976
i e -2 5 8 0 A O 1 7-6-5 0 @ O - Page 3 of 3 h PROCEDURE: 7.2.35 S/RV Test t t
.i Class / Notes and/or Component Category System Test Schedule Drawing Description 1 " RHR-RV-20 2/C RHR ASME PTC-25.3 TSRV-V2 2041 RHR Hx IA Shellside to Torus i
1976
- l t
1 " RHR-RV-21 2/C RHR ASME PTC-25.3 TSRV-V2 2041 RHR Hx IB Shellside to Torus 1976 3 t l
.1
[ l n
I 7650 258 i Page 1 of I b PROCEDURE: 7.2.22 MS R/SV Insp. Class / Notes and/or Component Category System Test Schedule Drawing Description 6" MS-RV-71A 1/C MS ASME PTC 25.3 MSRV-VI 2028 MS Line A Safety Relief Valve 1976 6" MS-RV-71B 1/C MS ASME PTC 25.3 MSRV-VI 2028 MS Line A Safety Relief Valve 1976 6" MS-RV-71C 1/C MS ASME PTC 25.3 MSRV-VI 2028 MS Line B Safety Relief Valve 1976 6" MS-RV-71D 1/C MS ASME PTC 25.3 MSRV-VI 2028 MS Line B Safety Relief Valve 1976 6" MS-RV-71E 1/C MS ASME PTC 25.3 MSRV-V2 2028 MS Line C Safety Relief Valve 1976 6" MS-RV-71F 1/C MS ASME PTC 25.3 MSRV-V2 2028 MS Line C Safety Relief Valve 1976 6" MS-RV-71C 1/C MS ASME PTC 25.3 MSRV-V2 2028 MS Line D Safety Relief Valve 1976 6" MS-RV-71H 1/C MS ASME PTC 25.3 MSRV-V2 2028 MS Line D Safety Relief Valve 1976
a i 2582 1 U - 7650@ O. Page 1 of 1 ] PROCEDURE: 6.2.6.3 RR/ATWS 1 l Class / Notes and/or Component Category System Test Schedule Drawing Description 3" RHR-920-MV 2/B RHR Full Stroke RHR-V2 Coss'dn Steam supply to A0G third , & S troke 6000302 stage ejectors Time Sheet 1
& 2041 , ; 3" RHR-921-MV 2/B RHR Full Stroke RHR-V2 Cosm'dn Inlet to RHR-920-MV
.', & Stroke 6000302 Time Sheet 1 l & 2041 l 1 1
. t l .
4 a l \ i i k a } i 1
I 765Og 2583 g l Page I of I d PROCEDURE: 6.3.10.15 IST-CV Class / Notes and/or Component Category System Test Schedule Drawing Description 14" RHR-CV-20 2/C RHR Exercise IST-VI 2040 SW/RHR Core Standby Cooling Supply 4" RHR-CV-21 2/C RER Exercise IST-VI 2043 RHR Ex 1A Drain to RCIC (steam cond. mode) 4" RHR-CV-22 2/C RHR Exercise IST-VI 2043 RHR Ex IB Drain to RCIC (steam cond, mode) 6" RCIC-CV-Il 2/C RCIC Exercise IST-VI 2043 RCIC Pump Supply from Torus 16" HPCI-CV-11 2/C HPCI Exercise IST-VI 2044 HPCI Pump Suct. from Torus
g I 765r% 2 .i 8 4 r-l
;O )
O' - Page I of I b PROCEDURE: 7.3.23 MS SV Test l l Class / Notes and/or Component Category System Test Schedule Drawing Description 1 6" MS-RV-70A 1/C MS ASME-PTC-25.3 MSSV-VI 2028 MS Line A Safety Valve 1976 6" MS-RV-703 1/C MS ASME-PTC-25.3 MSSV-V1 2028 MS Line D Safety Valve 1976 6" MS-RV-70C 1/C MS ASME-PTC-25.3 MSSV-V2 2028 MS Line D Safety Valve 1976
e 2585
- i. O -
1 7 6 5 O--- O; Page 1 of I d PROCEDURE: 6.3.1.5 ACAD MOV Valve Operability i & Closure Timing Test
, e n
i Class / Notes and/or
! Component. . Category System Test Schedule Drawing Description-l ! 1" ACAD-MO-1301 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve .
l & Stroke Time Torus Loop B l j i 1" ACAD-hT.-? 302 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve j & Stroke Time Torus Loop B i
) 1" ACAD-MO-1303 2/A ACAD Full Stroke ACAD-V1 2084 Dilotion Isolation Valve
& Stroke Time Torus Loop A i
1" ACAD-MO-1304 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve ) & Stroke Time Torus Loop A i 1" ACAD-MO-1305 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve i
& Stroke Time DW Loop A
- 1" ACAD-MO-1306 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve '
& Stroke Time DW Loop A I
1" ACAD-MO-1308 2/A ACAD Full Stroke ACAD-V1 2084 Bleed Isolation for DW I i & Stroke Time 1" ACAD-MO-1310 2/A ACAD Full Stroke ACAD-V1 2084 Bleed Isolation for Valve
& Stroke Time i
1" ACAD-MO-1311 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop B 4 1" ACAD-MO-1312 2/A ACAD Full Stroke ACAD-V1 2084 Dilution Isolation Valve j & Stroke Time DW Loop B l
l
=
_ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ - s- - . _ -
2586 1 765Og g Page 1 of I b PROCEDURE: 6.3.10.13 CRD SDV Vent and Drain Valve Test Class / Notes and/or Component Category System Test Schedule Drawing Description 1" CRD-SOV-32A 2/B CRD Full Stroke and CRD-VI 2039 South SDV Vent Stroke Time 1" CRD-SOV-32B 2/B CRD Full Stroke and CRD-VI 2039 North SDV Vent Stroke Time 2" CRD-SOV-33 2/B CFD Full Strone and CRD-VI 2039 South SDV Drain Stroke Time 2" CRD-SOV-34 2/B CRD Full Stroke and CRD-VI 2039 North SDV Drain Stroke Time
7650 2587
'D 1 Page 1 of I b PROCEDURE: *DG-SW Check Valve Visual Inspection Class / Notes and/or Component Category System Test Schedule Drawing Description 10" SW-CV-35 Service Water Visual ANSIB31.[
C DCSW-VI 2077 DG #1 and DC #1 Room H&V Inspection Units Supply. 10" SW-CV-36 ANSIB31.y Service Water Visual DCSW-VI 2077 DG #1 and DG #1 Room H&V
-C Inspection Units Supply 10" SW-CV-37 ANSI B31.}/ Service Water Visual DCSW-VI 2077 DG #2 and DC-#2 Room H&V
-C Inspection Units Supply 10" SW-CV-38 Service Water Visual DCSW-VI 2077 ANSIB31.[
C Inspection DG'f2~and DG #2 Room H&V' Units Supply-
.l -* Procedure under development
76.03 25 8 8 1 g Page 1 of 2 SYSTEM: Core Spray (CS) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 10" CS-MO-12A I/A 6.3.4.2 Full Stroke CS-V1 2045 Loop A Inboard Injection
' & Stroke Time 6.3.1.1 Leak Test LT-1 10" CS-MO-12B 1/A 6.3.4.2 Full Stroke CS-VI 2045 Loop B Inboard Injection
& Stroke Time 6.3.1.1 Leak Test LT-1
' 10" CS-AO-13A 1/C '6.3.4.2 Exercise CS-VI 2045 Loop A Inboard Check Valve Injection 10" CS-AO-13B I/C 6.3.4.2 Exercise CS-VI 2045 Loop B Inboard Check Valve ~ Injection 12" CS-CV-10 2/C 6.3.4.1 Exercise CS-VI 2045 Pump 1A Discharge Check 12" CS-CV-II 2/C 6.3.4.1 Exercise CS-VI 2045 Pump IB Discharge Check 2" CS-CV-12 2/C 6.3.4.1 Exercise CS-VI 2045 Loop A Pressure Maint. Cond. Supply-2" CS-CV-13 2/C 6.3.4.1 Exercise CS-VI 2045 Loop A Pressure Maint. Cond. Supply
) 2" CS-CV-14 2/C 6.3.4.1 Exercise CS-VI 2045 Loop B Pressure Maint. Cond. Supply i 2" CS-CV-15 2/C 6.3.4.1 Exercise CS-VI 2045 Loop B Pressure Maint. Cond. Supply 3/4" CS-RV-10 2/C 7.2.35 ASME PTC-25.3 TSRV-VI 2045 Pump 1A Suction Relief to Torus 1976 3/4"csuhV=ll 2/0 7,2:35 As E FIs=25.3 TsRV=VI 20 4 Femp IA Diseharge Rdief to Terup 1976
- b .
R
y.____. ._ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ , . - _ _ _ _ _ . _ _.__-._ . ._., . _ . . _ . . _ _ 1.7 6 5 0 5 ' O 0 ! Page 2 of 2 SYSTEM: Core Spray (CS) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description b ] I ! i j ..
- 2" CS-RV-12 2/C 7.2.35 ASME PTC-25.3 TSRV-V2 2045
' Pump IB Suction Relief to Torua l 1976 ' i 1 2" CS-RV-13 2/C 7.2.35 ASME PTC-25.3 TSRV-V2
' 2045 Pump IB Discharge Relief to Torus 1976 b ,
f 10"CS-MO-IIAb 1/A 6.3.1.1 Leak Test LT-1 2045 Loop 1A Injection Throttle 10"CS-MO-11Bb 1/A 6.3.1.1 Leak Test LT-1 2045 Loop IB Injection Throttle
- l. 10"CS-MO-26Ad 2/A 6. 3.1.1 - . Leak Test LT-1 2045' Pump 1A Test Line Isolation 3" CS-MG-5A b , 2/A 6.3.1.1 Leak Test LT-1 2045 Pump 1A Min. Flow Recirculation Isolation ,
a
-10"CS-MO-26Bb 2/A 6.3.1.1 Leak Test LT-1 2045 Pump'IB Test Line Isolation .!
3"CS-MO-5Bd 2/A :6.3.1.1 Leak Test LT-1 2045 Pump IB Min. Flow Recirculation 1 Isolation ! 14".CS-MO-7A 2/A 6.3.1.1 Leak Test LT-1 e 2045 Pump 1A Suction } 14" CS-MO-7B 2/A 6.3.1.1 Leak Test LT-1 .2045
~
_ Pump'IB Suction I
. . . i
, - - - . ---s. ee . - - w
Y 7650 2590 v l Q Page 1 of 8 SYSTEM: l Residual Heat Removal (RHR) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 24" RHR-MO-25A 1/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Inboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 2040 24" RHR-MO-25B 1/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Inboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 2040 24" RHR-MO-27A 1/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Outboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 24" RHR-MO-27B 1/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Outboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-M0-16A 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Min. Flow Bypass
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-16B 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Min. Flow Bypass
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-21A 2/A 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx IA Drain to Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-21B 2/A 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx IB Drain to Torus
& Stroke Time 6.3.1.1 Leak Test LT-1
2s9 c=q u i 7eso30 i c) v Page 2 of 8 SYSTEM: Residual Heat Removal (RHR) l Claas/ Notes and/or Component Category Procedure Test Schedule Drawing Description 10" RHR-MO-26A 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A DW Spray Outboard Throttle
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-26B 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B DW Spray Outboard Throttle
& Stroke Time l 6.3.1.1 Leak Test LT-1 10" RHR-MO-31A 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A DW Spray Inboard Block
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-31B 2/A 6.3.5.2 Full Stroke RHF-VI 2040 Loop B DW Spray Inboard Block
& Stroke Time 6.3.1.1 Leak Test LT-1 18" RHR-PO-34A 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Torus Cooling Inboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1 18" RHR-MO-34B 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Torus Cooling Inboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1 6" RHR-MO-38A 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Torus Spray Inboard Throttle
& Stroke Time 6.3.1.1 Leak Test LT-1 6" RHR-MO-38B 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Torus Spray Inboard Throttle
& Stroke Time 6.3.1.1 Leak Test LT-1
. _ . _ . _ . . . . _ - ..__. _ __._ _ ..._.._.______.___._.___._..._...m _ _.. ___ _ _ - .._ _
l 765 2592 Page 3 of 8 SYSTEM: Residual Heat Removal (RHR) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description i 18" RHR-MO-39A 2/A 6.3.5.2 Full Stroke RER-VI 2040 Loop A Torus Cooling / Spray Outboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1 ,
18" RHR-MO-39B 2/A 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Torus Cooling / Spray Outboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1 l 1" RHR-MO-166A 2/A 6.3.5.2 Full Stroke RHR-VI 2041 RHR Hx 1A Vent
& Stroke Time 6.3.1.1 Leak Test LT-1 '
1" RHR-MO-166B 2/A 6.3.5.2 Full Stroke RHR-VI 2041 RHR Ex IB Vent ,
& Stroke Time 6.3.1.1 Leak Test LT-1 i 1" RHR-MO-167A 2/A 6.3.5.2 Full Stroke RHR-VI 2041 RHR Ex 1A Vent
& Stroke Time 6.3.1.1 Leak Test LT-1 I 1" RER-MO-167B 2/A 6.3.5.2 Full Stroke RHR-VI 2041 RHR Hx IB Vent
& Stroke Time 6.3.1.1 Leak Test LT-1 16" RHR-MO-12A 2/B 6.3.5.2 -Full Stroke RHR-VI 2040 RHR Ex IA Outlet
& Stroke Time i
16" RHR-MO-12B 2/B 6.3.5.2 Full Stroke RER-VI 2040 RRR Ex IB Outlet
& Stroke Time
~
l l 4" RER-MO-36A 2/B 6.3.5.2 Full Stroke RHR-VI 2043 RHR Hx IA Drain to RCIC
& Stroke Time
. , , . , , . . - ,-_ -. _ _- .,--s - . , , - -
__,y --- _. ._+~__.,-y ,--w. , .y __ _ . e . . .- ,., .
2593
'./
1 7650g g Page 4 of 8 SYSTEM: Residual Heat Removal (RHR) Class / Notes and/or Co=ponent Category Procedure Test Schedule Drawing Description 4" RER-MO-36B 2/B 6.3.5.2 Full Stroke RER-VI 2043 RHR Hx IB Drain to RCIC
& Stroke Time 16" RHR-MG-65A 2/B 6.3.5.2 Full Stroke RER-VI 2040 RHR Hx 1A Inlet
& Stroke Time 16" RER-MO-65B 2/3 6.3.5.2 Full Stroke RER-VI 2040 RHR Hx IB Inlet
& Stroke Time 20" RHR-MO-66A 2/B 6.3.5.2 Full Stroke RHR-VI 2040 RER Hx 1A Bypass Throttle
& Stroke Tice 20" RER-MO-66B 2/B 6.3.5.2 Full Stroke RHR-VI 2040 RER Rx IB Bypass Throttle
& Stroke Tice 3" RER-920-MV 2/B 6.2.6.3 Full Stroke RHR-V2 Cosm'dn Steam Supply to AOC Third Stage
& Stroke Time 6000302 Ej ectors Sheet 1
& 2041 3" RER-921-MV 2/B 6.2.6.3 Full Stroke RHR-V2 Cosm'dn Inlet to RHR-920-MV
& Stroke Time 6000302 Sheet 1
& 2041 24" RHR-AO-68A 1/C 6.3.5.2 Exercise RER-VI 2040 Loop A Injectors Line Testable Check 24" RER-AO-683 1/C 6.3.5.2 Exercise RHR-VI 2040 Loop B Injectors Line Testable Check 3" RER-CV-10 2/A, C 6.3.5.1 Exercise RER-VI 2040 RHR Pu=p IA Min. Flov 6.3.1.1 Leak Test LT-1 I
o m I 75509 2 5 9 el ' a 1 > Page 5 of 8 SYSTEM: Residual Heat Removal (RHR) l Class / Notes and/or Co=penent Category Procedure Test Schedule Drawing Description 3" RER-C*.'-Il 2/A, C 6.3.5.1 Exercise RHR-VI 2040 RHR Pump _lB Min. Flow 6.3.1.1 Leak Test LT-1 3" RER-CV-12 2/A, C 6.3.5.1 Exercise RHR-VI 2040 RHR Pump IC Min. Flow 6.3.1.1 Leak Test LT-1 3" RER-CV-13 2/A, C 6.3.5.1 Exercise RER-VI 2040 RER Pump ID Min. Flow 6.3.1.1 Leak Test LT-1 16" RER-CV-14 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Pump IA Discharge Check 16" RHR-CV-15 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Pu=p IB Discharge Check 16" RER-CV-16 2/C 6.3.5.1 Exercise RER-VI 2040 RER Pu=p IC Discharge Check 16" RER-CV-17 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Pump ID Discharge Check 4" RER-CV-18 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Press, Maint. Loop B (Rx big. Aux. Cond. Supply to Ed Spray) 4" RHR-CV-19 2/C 6.3.5.1 Exercise RER-VI 2040 RHR Press, Maint. Loop B (Rx Blg. Aux. Cond. Supply to Hd Spray) Isa n=urev :o :/g a. p. t ri, t g t'. qcisp ict-1 2nso por: nun ene otan.n.y t 13,,e Sms==.- 4" n@-CV:21 2/C s.).10 13 Egreisa ]ST-1 2033 GE L's IA Drair, gg EGIG (Q G M Co.id. W da)
D 1 7 5 5 Or) 239 5 ,-~ ( ( / Nj') Page 6 of 8 SYSTEM: Residual Heat Removal (RHR) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 4" RHR-CV-22 2/C 6.3.10.13 Exercise IST-1 2043 RER Hx IB Drain to RCIC (Steam Cond. Mode) 4" RER-CV-24 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Press. Maint. Loop A (From Cond. Supply) 4" RER-CV-25 2/C 6.3.5.1 Exercise RHR-VI 2040 RHR Press. Maint. Loop A (From Cond. Supply) 1" RER-RV-10 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump 1A Suction 1976 1" RHR-RV-Il 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump IB Suction 1976 I" RHR-RV-12 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump IC Suction 1976 ! 1" RER-RV-13 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump ID Suction 1976 b 1" RHR-RV-14 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Supply Loop A Relief to Torus 1976 1" RHR-RV-15 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Supply Loop A Relief to Torus 1976 1
o 1 7650 259 6 wJ Page 7 of 8 SYSTEM: Residual Heat Removal (RHR) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 1" RHR-RV-16 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2040 RHR Hd Spray Relief to Torus 1976 1" RHR-RV-17 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2040 RHR Shutdown Cooling Relief to Torus 1976 2 " RHR-RV-18 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IA Steam Supply to Torus 1976 2 " RHR-RV-19 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IB Steam Supply to Torus 1976 I " RHR-RV-20 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IA Shellside to Torus 1976 1 " RHR-RV-21 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IB Shellside to Torus 1976 20*' RHR-MO-17 1/A 6.3.1.1 Leak Test LT-1 2040 RHR-SDC Supply Outboard Isolation b 20" RHR-MO-18 1/A 6.3.1.1 Leak Test LT-1 2040 RHR-SDC Supply Inboard Isolation A
.. . - . - - - . .- . . . . ~ . . - - . . - . - . . - _ . - - .
~ . . ~ ~ - ~ _ - . . . - - - - -.~ - - . - . .- - ~. ..
O I 7550 ; 259 7 l 4 4 } Page 8 of 8 SYSTEM: i
! Residual Heat Removal (RHR) 1 Class / Notes and/or j Component Category Procedure Test Schedule Drawing f
Description 6" RHR-MO-32 1/A 6.3.1.1 Leak Test LT-1 2040 Head Spray Inboard Isolation l 6" RHR-MO-33 1/A 6.3.1.1 Leak Test LT-1 2040 Head Spray Outboard Isolation i 20" RHR-MO-13A 2/A 6.3.1.1 Leak Test LT-1 2040 Pump 1A Torus Suction j 20" RHR-MO-13B 2/A 6.3.1.1 Leak Test LT-1 2040 Pump IB Torus Suction 20" RHR-MO-13C 2/A 6.3.1.1 Leak Test LT-1 2040 Pump IC Torus' Suction i A 20" RHR-MO-13D 2/A 6.3.1.1 Leak Test LT-1 2040 Pump ID Torus Suction-h i i
7650 259 g I 0 Page 1 of 1 ' SYSTCi: Standby Liquid Control (SLC) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description. I " SLC-CV-12 1/A, C 6.3.8.4 Exercise SLC-VI 2045 SLC. Outboard Check Injection 6.3.1.1 Leak Test LT-1 1 " SLC-CV-13 1/A, C 6.3.8.4 Exercise SLC-VI 2045 SLC Inboard Check Injection 6.3.1.1 Leak Test LT-1 1 " SLC-CV-10 2/C 6.3.8.2 Exercise SLC-V2 2045 Pump 1A Discharge Check 1 " SLC-CV-11 2/C 6.3.8.2 Exercise SLC-V2 2045 Pump IB Discharge Check 3/4" SLC-RV-10 2/C 7.2.35 ASME PTC-25.3 Schedule TSRV-VI 2045 Pump 1A Discharge Relief to Suction 1976 3/4" SLC-RV-11 2/C 7.2.35 ASME PTC-25.3 Schedule TSRV-V2 2045 Pump IB Discharge Relief to Suction. I 1976 1 " SLC-14A 1/D 6.3.8.4 Fire Explo- Schedule SLCA-1: 2045 Squib Valve Injection sive Charge 1 " SLC-14B 1/D 6.3.8.4 Fire Explo- Schedule SLCB-1: 2045 Squib Valve Injection sive Charge B
p 7650 2 :3 9 9 1 g Page 1 of 3 SYSTEM: High-Pressure Coolant Injection (HPCI)
. - - :~ .
Class / , ' Notes and/or Component Category Procedure Test Sep.edule Drawing Description , 10" HPCI-N"-15 1/A' 6.3.3.2 Full Stroko HPCI-VI 2041 Steam Supply Inboard Isolation Valve
- & Stroke Time ,
6.3.1.1 Leak Test LT-1 6.3.3.2
~
10" HPCI-MO-16 1/A Full Stroke HPCI-VI 2041 Steam Supply Outboard Isolation Valve
& Stroke Time
Leak Test 6.3.1.1 LT-1 14" HPCI-AO-18 1/A, C 6.3.3.2 Full Stroke HPCI-V1 2044 HPCI Inboard Injection (Prior to FW)
& Stroke Time 6.3.1.1 Leak Test LT-1 14" HPCI-M0-19 2/B 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Outboard Injection (Prior to FW)
& Stroke Time 4" HPCI-MO-25 2/A 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Pump Min. Flow Bypass
& Stroke Time
- 5. 2.1. ,1 Leak Test LT-1 16" HPCI-MO-58 2/A 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Pump Suction from Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 1" HPCI-AO-70 2/A 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Exhaust Bootleg Inbeard
& Stroke Time 6.3.1.1 Leak Test LT-1
~
1" HFCI-AO-71 2/A 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Exhaust Bootleg Drain Outboard
& Stroke Time 6.3.1.1 Leak Test LT-1
7650 w] I 2500 g Page 2 of 3 SYSTEM: High-Pressure Coolant Injection (HPCI) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 10" HPCI-MO-14 2/B 6.3.3.1 Full Stroke HPCI-VI 2041 Steam to Turbine
& Stroke Time 1" HPCI-AO-53 2/B 6.3.3.2 Full Stroke HPCI-V1 2041 Steam Line Dripleg Drain Trap Bypass
& Stroke Time 16" HPCI-MO-17 2/B 6.3.3.2 Full Stroke HPCI-V1 2044 Pump Suction from Emerg. Cond.
& Stroke Time Storage Tank 1" HPCI-RV-10 2/C 7.2.35 ASME-PTC-25.3 TSRV-VI 2044 HPCI Pump Suction 1976 1" HPCI-RV-12 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2044 HPCI Aux. Cooling System 1976 20" HPCI-CV-15 2/A, C 6.3.3.1 Exercise HPCI-V1 2044 HPCI Turbine Exhaust 6.3.1.1 Leak Test LT-1 2" HPCI-CV-16 2/A, C 6.3.3.1 Exercise HPCI-VI 2044 HPCI Turbine Exhaust Drain to Torus 6.3.1.1 Leak Test LT-1 4" HPCI-CV-17 2/A, C 6.3.3.1 Exercise HPCI-V1 2044 HPCI Pump Min. Flow Line 6.3.1.1 Leak Test LT-1 16" HPCI-CV-10 2/C 6.3.3.1 Exercise HPCI-VI 2044 HPCI Pump Suct. from Emerg. Cond.
Storage Tank 16" HPCI-CV-11 2/C 6.3.10.13 Exercise IST-V1 2044 HPCI Pump Suct. from Torus
1 765 260 I
- 9) #
- h. :
Page 3 of 3 SYSTEM: High-Pressure Coolant Injection (HPCI) 4 1 ' 4 Class / Notes and/or. , Component Category Procedure Test Schedule Drawing Description 4".HPCI-CV-13 2/C 6.3.3.1 Exercise HPCI-VI 2044 HPCI-Aux. Cooling RTN
-2" HPCI-CV-14 2/C 6.3.3.1 Exercise HPCI-VI 2044 HPCI Cond. Pump Disch. to Aux..
Cooling RTN 2" HPCI-CV-18 2/C 6.3.3.1 Exercise HPCI-V1 2044 HPCI Press. Maint. from Cond.' Supply 2" HPCI-CV-19 2/C 6.3.3.1 Exercise HPCI-VI 2044 HPCI Press. Maint. from Cond. Supply-20" HPCI-LVSC-44 2/A, C- 6.3.3.1 ~ Exercise HPCI-V1 2044 HPCI Turb. Exh. to Torus Isolation 6.3.1.1 Leak Test LT-1 20" HPCI-LVSC-50 2/A, C 6.3.3.1 Exercise HPCI-VI 2044 HPCI Turb. Drain to Torus Isolation 6.3.1.1 Leak Test .. LT-1 j 2" HPCI-MO-57.. 1/A 6.3.1.1 Leak Test LT-1 2044 Testable Check Bypass 5 g' - i L t 6 g
- -i i
1 i , 4 1
U W V Page 1 of 3 SYSTEM: Reactor Core Isolation Cooling (RCIC) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 3" RCIC-MO-15 1/A 6.3.6.2 Full Stroke RCIC-VI 2041 RCIC Steam Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 3" RCIC-MO-16 1/A 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Steam Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 2" RCIC-M0-27 2/A 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Min. Flow Line
& Stroke Time 6.3.1.1 Leak Test LT-1 6" RCIC-MO-41 2/A 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Supply from Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RCIC-AO-22 1/A, C 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Discharge Check Valve
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RCIC-M0-21 2/B 6.3.6.2 Full Stroke.
RCIC-VI 2043 RCIC Pump Discharge to Reactor
& Stroke Time 6" RCIC-MO-IS 2/B 6.3.6.2 Full Stroke RCIC-V1 2043 RCIC. Pump Supply from Cond,
& Stroke Time Stor. Tank 3" RCIC-MO-131 2/B 6.3.6.1 Full Stroke RCIC-VI 2041 RCIC Turbine Steam Supply-
& Stroke Time 2" RCIC-M0-132 2/B 6.3.6.2 Full Stroke RCIC-VI- 2043 RCIC Aux. Pump Cooling Supply
& Stroke Time (Off Discharge)
. Page 2 of 3 SYSTEM: Reactor Core Isolation Cooling (RCIC) i i
l Class / Notes and/or Component Category Procedure Test Schedule Drawing Description J 1" RCIC-AO-32 2/B 6.3.6.2 Full Stroke RCIC-VI- 2041 RCIC Steam Line Dripleg Drain. ':
& Stroke Time -Trap Bypass I. 2" RCIC-CV-12 2/A, C 6.3.6.1 Exercised RCIC-VI '2043 RCIC Vacuum Pump Discharge.to' l
Torus 6.3.1.1 o Leak Test LT-1 2" RCIC-CV-13 2/A, C 6.3.6.1 Exercised RCIC-VI 2043 RCIC Pump Min. Flow.Line 6.3.1.1 Leak Test LT-1 8" RCIC-CV-15 2/A, C 6.3.6.1 Exercised RCIC-VI 2043 RCIC Turb. Exh. to Torus 6.3.1.1 Leak Test LT-1 l 6" RCIC-CV-10 2/C 6.3.6.1 Exercised. RCIC-V1 2043: RCIC Pump Supply from Emerg. Cond Stor. Tank-6" RCIC-CV-11 2/C 6.3.10.13 Exercised IST '2043 RCIC Pump' Supply from Torus 4 2" RCIC-CV-18 2/C 6.3.6.1 ' Exercised- RCIC-V1 2043 ~RCIC. Press. Maint. from Cond. Supply. 2" RCIC-CV-19 2/C 6.3.6.1 ' Exercised RCIC-VI 2043- RCIC Press. Maint. from Cond.. 1 Supply-2" RCIC-CV-20 2/C 6.3.6.1- Exercised RCIC-VI 2043 RCIC Cond. Pump Discharge 2" RCIC-CV 2/C 6.3.6.1 Exercised- RCIC-VI ~ 2043' RCIC Cond.-Pump Discharge , 8" RCIC-LVSC-37 2/A, C 6.3.6.I Exercised RCIC-VI ~ 2043- RCIC Turb. Exh. to Torus ! b '6.3.1.1 Leak Test '
- LT-1
- e. .
t I
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4 9 l '7 6 5 0-/@, 250:4 g , i Page 3 of 3 SYSTEM: Reactor Core Isolation Cooling (RCIC) 3 Class / Notes and/or
- . Component . Category Procedure Test Schedule. Drawing Description 5
1 2" RCIC-LVSC-42 2/A, C 6.3.6.1 Exercised RCIC-V1 2043 RCIC Vacuum Pump Discharge to-d 6.3.1.1 Leak Test LT-1 j 1" RCIC-RV-10 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2043 RCIC Pump Suction 1976 i 1"-RCIC-RV-11 2/C 7.2.35 ASME-PTC-25.3 TSRV-V2 2043 RCIC Aux. Cooling Supply-l 1976 i I. d 1" RCIC-MO-17 1/A 6.3.1.1 Leak Test LT-1 2043 RCIC Pump Discharge Check Bypass t i a 4. 1 1.
7650 l 2505 g Page 1 of 1 SYSTEM: Reactor Feedwater (RF) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 18" RF-CV-13 1/A, C 6.3.1.1 Exercise & LT-1 2044 RF Pumps Discharge Loop B Leak Test Outboard Drywell 18" RF-CV-14 1/A, C 6.3.1.1 Exercise & LT-1 2044 RF Pumps Discharge Loop B Leak Test Inboard Drywell 18" RF-CV-15 1/A, C 6.3.1.1 Exercise & LT-1 2043 RF Pumps Discharge Loop A Leak Test Outboard Drywell 18" RF-CV-16 1/A, C 6.3.1.1 Exercise & LT-1 2043 RF Pumps Discharge Loop A Leak Test Inboard Drywell
Page 1 of 3 SYSTEM: Main Steam (MS)
- :)
Class / Notes'and/or I Component . Category Procedure Test Schedule. Drawing Description 24" MS-AO-80A 1/A 6.3.9.4 Full Stroke MS-VI- 2041 & Loop A, MSIV-Inboard
&. Stroke Time 2028 6.3.1.1 Leak Test LT-1 '
24" MS-AO-80B 1/A 6.3.9.4 Full Stroke MS-VI 2041 & Loop B, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1 24" MS-AO-80C 1/A .6.3.9.4 Full Stroke MS-VI 2041 & Loop C, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test 'LT-1 24" MS-AO-80D 1/A 6.3.9.4 Full Stroke MS-VI 2041 & Loop D MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1
-24" MS-AO-86A 1/A' 6.3.9.4 . Full-Stroke- .MS-VI 2041 Loop A, MSIV Outboard.
& Stroke. Time 6.3.1.1 Leak Test LT-1
.24" MS-AO-86B- 1/A 6.3.9.4 Full Stroke MS-VI '2041'. Loop B. MSIV Outboard
& Stroke Time 6.3.1.1- Leak Test LT-1 24" MS-AO-86C 1/A .6.3.9.4 MS-VI Full. Stroke. 2041 Loop C, MSIV Outboard
&LStroke Time..
6.3.1.1 Leak Test- LT 24" MS-AO-86D '1/A 6.3.9.4 Full Stroke- MS-VI 2041 Loop D, MSIV. Outboard
& Stroke Time 6.3.1.1- . Leak Test LT-1
1 7 6'S 0 : 2507 Page 2 of 3 i SYSTEM: Main Steam (MS) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 3" MS-MO-74 1/A 6.3.1.4 Full Stroke NOPC-V1 2041 MS Line Drain Inboard
& Stroke Time Isolation 6.3.1.1 Leak Test LT-1 3" MS-MO-77 1/A 6.3.1.4 Full Stroke NOPC-V1 2041 MS Line Drain Outboard
& Stroke Time Isolation 6.3.1.1 Leak Test LT-1 6" MS-RV-70A 1/C 7.2.23 ASME-PTC-25.3 MSSV-VI 2028 MS Line A Safety Valve 1976 6" MS-RV-70B 1/C 7.2.23 ASME-PTC-25.3 _MSSV-V1 2028 MS Line D Safety Valve 1976 6" MS-RV-70C 1/C 7.2.23 ASME-PTC-25.3 MSSV-V2 2028 MS Line D Safety Valve 1976 6" MS-RV-71A 1/C 7.2.22 ASME-PTC-25.3 MSRV-V1 2028 MS Line A Safety Relief Valve 1976
-6" MS-RV-71B 1/C 7.2.22 ASME-PTC-25.3 MSRV-VI 2028 MS Line A Safety Relief Valve
, A ' 6" MS-RV-71C 1/C 7.2.22 ASME-PTC-25.3 MSRV-V1 2028 MS Line B Safety Relief Valve 1976-a i _ . _ _ _ _ . _ . ._ _ _ . _ _ . . . _ - - - - . _ . - - - - . _ - - - - - - - - - - - - - - = - - - - - - - '
7 5- 5f
- l 250 0 6-i O. O- tz '
i a Page 3' of 3 SYSTEM: Main' Steam (MS)' Class / .. Notes and/or ' Component Category Procedure Test Schedule Drawing. . Description. 1 j 6" MS-RV-71D 1/C 7.2.22 ASME-PTC-25.3 MSRV-VI 2028 MS Line B Safety Relief-Valve
. 1976 1
6" MS-RV-71E 1/C 7.2.22 ASME-PTC-25.3 MSRV-V1 2028 MS Line,C Safety. Relief Valve 1976 6" MS-RV-71F 1/C 7.2.22 ASME-PTC-25.3 MSRV-V1 2028 MS Line C Safety Relief Valve-1976 4 6" MS-RV-71G 1/C 7.2.22 ASME-PTC-25.3 MSRV-V2 '2028 MS Line.D Safety Relief Valve , 1976 t
~
6" MS-RV-71H 1/C 7.2.22 'ASME-PTC-25.3: MSRV-V2: 2028 MS Line.D' Safety Relief Valve- - i '1976 4
-d l
t I t
I 765^ '250 9 O - O .O Page 1 of 1 SYSTEM: Reactor Recirculation (RR) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description i . 3/4" RR-AO-740
. 1/A 6.3.1.4 Full S troke NOPC-V1 2027 Loop A; SP-1 Outhoard Isolation
& Stroke Time l
j 6.3.1.1 Leak Test LT-1 3/4" RR-AO-741 1/A 6.3.1.4 Full S troke NOPC-V1 2027- Loop A; SP-1 Inboard Isolation
; & Stroke Time 6.3.1.1 ,
Leak Test LT-1 28" RR-MO-53A 1/B 6.3.10.7 Full Stroke PCIV-V1 2027 RR Pump 1A Discharge i & Stroke Time ; i j 28" RR-MO-53B 1/B 6.3.10.7 Full Stroke PCIV-V1 2027 RR Pump 1B Discharge l & Stroke Time 4" RR-MO-54A 1/B 6.3.10.7 Full Stroke PCIV-V1 2027- RR Pump 1A Discharge
& Stroke Time Valve Bypass 4" RR-MO-54B 1/3 6.3.10.7 Full Stroke PCIV-VI 2027 RR Pump 1B Discharge
& Stroke Time Valve Bypass I
, I 4 9 i 2 J. I 5 1 i
0 I 7650g,25 1 gg. Page 1 of 1 Reactor Water Clean-up (RWCU) SYSTEM: Class / Component Category Notes and/or Procedure Test Schedule Drawing Description 6" RWCU-MO-15 1/A 6.3.1.4 Full Stroke NOPC-V1 2042 RWCU Supply Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 6" RWCU-MO-18 1/A 6.3.1.4 Full Stroke NOPC-V1 2042 RWCU Supply Outboard Isolation
& S troke Time 6.3.1.1 -
Leak Test LT-1 4" RWCU-CV-15 1/A,C 6.3.1.1 Leak Test & LT-1 2042 RWCU Return to Reactor Exercise
4 I 765-@,'- 26l I O.m
~
@s l
Page 1 of 1 SYSTEM: Radweste (RW) I
- .i Class / Notes and/or
- Component Category Procedure Test Schedule Drawing Description ;
l 3" RW-AO-82 3/Ai, 6.3.1.4 Full Stroke NOPC-V1 2038 DW Floor drain sump pumps IF ] & Stroke Time Discha rge . (root) . 1 1 6.3.1.1 Leak Test LT-1 I 3" RW-AO-83 3/A 6.3.1.4 Full Stroke NOPC-V1 2038 DW Floor Drain Sump Pumps IF
& Stroke Time 6.3.1.1 -
Leak Test LT-1 i 3" RW-AO-94 3/A 6.3.1.4 Full Stroke NOPC-V1 2028 DW Eculpment Sump Pumps 1G
& Stroke Time Discharge to RW Root 6.3.1.1 Leak Test LT-1 j 3" RW-AO-95 3/A 6.3.1.4 Full Stroke NOPC-V1 2028 DW Eculpment Sump Pumps 1G
& Stroke Time Discharge.
6.3.1.1 Leak Test LT-1 4 v i 1
1 765g 25 1 2 - g Page 1 of 2 SYSTEM: Primary. Containment.(PC) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 24" PC-MO-230 2/A 6.4.8.3 Full Stroke PC-V1 2022 Torus Exhaust Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-M0-231 2/A 6.4.8.3 Full Stroke PC-V1 2022 DW Exhaust Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-MO-232 2/A 6.4.8.3 Full Stroke PC-V1 2022 DW Inlet Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-MO-233 2/A 6.4.8.3 Full Stroke PC-V1 2022 Torus Inlet Inboard Isolation.
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-AO-237 2/A 6.4.8.3 Full Stroke PC-V1 2022 Torus Inlet Outboard Isolation
& Stroke Time
, 6.3.1.1 Leak Test LT-1 24" PC-AO-238 2/A 6.4.8.3 Full Stroke PC-V1 2022 DW Inlet Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-AO-245 2/A 6.4.8.3 Full Stroke PC-V1 2022 Torus Exhaust Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-AO-246 2/A 6.4.8.3 Full Stroke PC-V1 2022 DW Exhaust Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1
763 Q , 1 26 1 3 g Page 2 of 2' SYSTEM: Primary Containment (PC) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 20" PC-AO-243 2/A 6.2.5.1 Full Stroke PC-V2 2022 Torus Vacuum relief
& Stroke Time 6.3.1.1 Leak Test LT-1 20" PC-AO-244 2/A 6.2.5.1 Full Stroke PC-V2 2022 Torus Vacuum relief
. & Stroke Time 6.3.1.1 Leak Test LT-1 20" PC-CV-13 2/A, C 6.2.5.1 Exercise PC-V2 2022 Torus Vacuum relief 6.3.1.1 Leak Test LT-1 20" PC-CV-14 2/A,.C 6.2.5.1 Exercise PC-V2 2022 Torus Vacuum relief 6.3.1.1 Leak Test LT-1 9
- - _ - - . ._._-_.-_.._-._______n'_
- _. _.:_ J
p \ / 550 26 1 4 a Page 1 of 2 b SYSTEM: Atmospheric Containment Atmosphere Dilution (ACAD) Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 1" ACAD-MO-1301 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time Torus Loop B 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1302 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time Torus Loop B-6.3.1.1 ,
Leak Test LT-1 1" ACAD-MO-1303 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time Torus Loop A 6.3.1.1 Leak' Test LT-1 1" ACAD-M0-1304 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time Torus Loop A 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1305 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop A 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1306 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve 5 Stroke Time DW Loop A 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1308 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Bleed Isolation for DW L Stroke Time 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1310 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Bleed Isolation for Valve 5 Stroke Time 6.3.1.1 Leak Test LT-1 -
7650 1 26 i S g -- Page 2 of 2 d SYSTEM: Atmospheric Containment Atmosphere Dilution (ACAD) s Class / Component Category Notes and/or. Procedure Test Schedule Drawing Description l 1" ACAD-MO-1311 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop B
] 6.3.1'1
. Leak Test LT-1 1" ACAD-MO-1312 2/A 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& S'troke Time DW Loop B
- 6.3.1.1 Leak Test LT-1 1
i i ( i i , . i
765 i I 3 26 1 6 g Page 1 of I h SYSTEM: Control Rod Drive I Class / Notes'and/or Component Category Procedure Test Schedule Drawing Description 1" CRD-SOV-32A 2/B 6.3.10.13 Full Stroke and CRD-VI 2039 South SDV Vent Stroke Time , 1".CRD-SOV-32B 2/B 6.3.10.13 Full Stroke and CRD-VI 203.? North SDV Vent Stroke Time 2" CRD-SOV-33 2/B 6.3.10.13 Full Stroke and CRD-VI 2039 South SDV Drain. ' Stroke Time. 2" CRD-SOV-34 2/B 6.3.10.13 Full Stroke and- CRD-V1 ' 2039 North SDV Drain: 4 Stroke Time i 3' i l 1 1 I 1 i
i 7650 26 1 7 Page 1 of I b SYSTEM: Service Water Class / Notes and/or Component Category Procedure Test Schedule Drawing Description 10" SW-CV-35 ANSI B31.1/C
- Visual DGSW-VI 2077 DG #1 and DC fl Room H&V Units Supply Inspection 10" SW-CV-36 ANSI B31.1/C
- Visual DGSW-VI 2077 DG #1 and DG f1 Room H&V Units. Supply Inspection 10" SW-CV-37 ANSI B31.1/C
- Visual DCSW-V1 2077 DG_f2 and DC #2 Room H&V Units Supply Inspection 10" SW-CV-38 ANSI B31.1/C
- Visual DGSW-V1 2077 DG#2andDG#2RoomH&VUnitsSupply Inspection l-
- Procedure Currently Under' Development '
)
9
l 7bU 2b ! O a Page 1 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 10" CS-MO-12A 1/CS 6.3.4.2 Full Stroke CS-V1 2045 Loop A Inboard Injection
& Stroke Time 6.3.1.1 Leak Test LT-1 10" CS-MO-12B 1/CS 6.3.4.2 Full Stroke CS-V1 2045 Loop B Inboard Injection
& Stroke Time 6.3.1.1 Leak Test LT-1 24" RHR-MO-25A 1/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Inboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 24" RHR-MD-25B 1/RHR 6.3.5.2 Full Stroke 2040 RHR-V1 Loop B Inboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 24" RHR-MO-27A 1/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Outboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 24" RHR-MO-27B 1/RHR 6.3.5.2 Full Stroke RHR-V1 2040 Loop B Outboard Injection Block
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-16A 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Min. Flow Bypass
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-16B 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 Loop B Min. Flow Bypass
& Stroke Time 6.3.1.1 Leak Test LT-1
9 1 765 ' 26 i 9 [ L,<) Page 2 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 4" RHR-MO-21A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx 1A Drain to Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RHR-MO-21B 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx IB Drain to Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-26A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 Loop A DW Spray Outboard Throttle
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-26B 2/RUR 6.3.5.2 Full Stroke RHR-V1 2040 Loop B DW Spray Outboard Throttle
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-31A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 Loop A DW Spray Inboard Block
& Stroke Time 6.3.1.1 Leak Test LT-1 10" RHR-MO-31B 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 Loop B DW Spray Inboard Block
& Stroke Time -
6.3.1.1 Leak Test LT-1 18" RHR-MO-34A 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Torus Cooling Inboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1 18" RHR-MO-34B 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Torus Cooling Inboard
& Stroke Time Throttle 6.3.1.1 Leak Test LT-1
. _ . . . _ _ _ . _ . . _ _._m ,_ .___ . . . _ ._ _ . . _ _ . . , _ ..-.
! 7 'b b 2-62 ();
Page '3 of 13 CATEGORY: A 1 g . Class / Notes and/or
' Component System Procedure Test Schedule Drawing Description 6" RHR-MO-38A 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop A Torus ~ Spray Inboard
& Stroke Time Throttle p 6.3.1.1 Leak Test LT-1 4
6" RHR-MO-38B 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 Loop B Torus Spray Inboard
& Stroke Time
. Throttle -1 6.3.1.1 Leak Test LT-1 4
18" RHR-MO-39A - 2/RHR 6.3.5.2 Full Stroke RHR-VI- 2040 Loop A Torus Cooling / Spray .[
& Stroke Time Outboard Throttle 6.3.1.1 Leak Test LT-1 18" RHR-MO-39B 2/RHR 6.3.5.2 Full Stroke RHR-V1 .2040 Loop B Torus Cooling / Spray ~
' & Stroke Time ' Outboard Throttle 6.3.1.1 Leak Test. LT-1 1" RHR-MO-166A 2/RHR 6.3.5.2 . Full Stroke- .RHR-V1 2041- RHR Hx 1A Vent. 2
& Stroke Time.
6.3.1.1 Leak Test LT-1 ' 1" RHR-MO-166B 2/RHR 6.3.5.2 - Full Stroke RHR-VI 2041. RHR Hx IB Vent
-& Stroke Time -
j 6.3.1.I Leak Test ~ LT-1 1" RHR-MO-167A
'2/RHR 6.3.5.'2 Full'S'troke JRHR-VI -2041- RHR Hx 1A Ventz
& Stroke. Time-
+ 6.3.1.14 Leak-Test- LT-1 '
'1" RHR-MO-167B; 2/RHR '6.3.'5.2 Full Stroke RHR-VI 2041 RHR Hx lB. Vent c
& Stroke Time 6.3.1.1 Leak Test ~ LT-1. '
s.
765 G. a I 252 1 g Page 4 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 3" RHR-CV-10 2/RHR 6.3.5.1 Exercise & RHR-V1 2040 RHR Pump 1A Min. Flow 6.3.1.1 Leak Test LT-1 3" RHR-CV-11 2/RHR 6.3.5.1 Exercise & RHR-VI 2040 RHR Pump IB Min. Flow 6.3.1.1 Leak Test LT-1 3" RHR-CV-12 2/RHR 6.3.5.1 Exercise & RHR-V1 2040 RHR Pump IC Min. Flow 6.3.1.1 Leak Test LT-1 3" RHR-CV-13 2/RHR 6.3.5.1 Exercise & RHR-VI 2040 RHR Pump ID Min. Flow 6.3.1.1 Leak Test LT-1 1 " SLC-CV-12 1/SLC 6.3.8.4 Exercise SLC-VI 2045 SLC Outboard Check Injection 6.3.1.1 Leak Test LT-1 1 " SLC-CV-13 1/SLC 6.3.8.4 Exercise SLC-V1 2045 SLC Outboard Check Injection 6.3.1.1 Leak Test L T"I 10" HPCI-M0-15 1/HPCI 6.3.3.2 Full Stroke HPCI-VI 2041 Steam Supply Outboard Isolation
& Stroke Time Valve 6.3.1.1 Leak Test LT-1 10" HPCI-MO-16 1/HPCI 6.3.3.2 Full Stroke HPCI-V1 2041 Steam Supply Outboard Isolation
& Stroke Time Valve 6.3.1.1 Leak Test LT-1 14" HPCI-AO-18 1/HPCI 6.3.3.2 Full Stroke HPCI-V1 2044 HPCI Inboard Injection (Prior
& Stroke Time to FW) 6.3.1.1 Leak Test L7 - l
0 o 2622 h Page 5 of 13 CATEGORY: A t Class / Notes and/or Component System Procedure Test Schedule Drawing Description 4" HPCI-MO-25 2/HPCI 6.3.3.2 Full Stroke HPCI-V1 2044 HPCI Pump Min. Flow Bypass
& Stroke Time 6.3.1.1 Leak Test LT-1 16" HPCI-MO-58 2/HPCI 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Pump Suction from Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 I
1" HPCI-AO-70 2/HPCI 6.3.3.2 Full Stroke HPCI-VI 2044' HPCI Exhaust Bootleg Drain
& Stroke Time Inboard l 6.3.1.1 Leak Test LT-1 1" HPCI-AO-71 2/HPCI 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Exhaust Bootleg Drain
& Stroke Time Outboard 6.3.1.1 Leak Test LT-1 20" HPCI-CV-15 2/HPCI 6.3.3.2 Exercise & HPCI-VI 2044 HPCI Turbine Exhaust 6.3.1.1 Leak Test LT-1
' 2 'l HPCI-CV-16 2/HPCI 6.3.3.2 Exercise & HPCI-VI 2044 HPCI' Turbine Exhaust Drain to 6.3.1.1 Leak Test LT-1 Torus 4" HPCI-CV-17 2/HPCI 6.3.3.1 Exercise & HPCI-VI 2044 HPCI Pump Min. Flow Line-6.3.1.1 Leak Test LT-1 20" HPCI-LVSC-44 2/HPCI 6.3.3.1 Exercise & HPCI-VI 2044 HPCI Turb. Exh. to Torus
- 6.3.1.1 Leak Test LT-1 Isolation
] 2" HPCI-LVSC-50 2/HPCI 6.3.3.1 Exercise & HPCI-VI 2044 HPCI Turb. Or d to Torus
~6.3.1.1 Leak Test LT-1 Isolation E
% 755Og g 252 U
1 V g Page 6 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 3" RCIC-MO-15 1/RCIC 6.3.6.2 Full Stroke RCIC-VI 2041 RCIC Steam Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 3" RCIC-MO-16 1/RCIC 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Steam Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 2" RCIC-MO-27 2/RCIC 6.3.6.2 Full Stroke RCIC-V1 2043 RCIC Pump Min. Flow Line
& Stroke Time 6.3.1.1 Leak Test LT-1 6" RCIC-MO-41 2/RCIC 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Supply from Torus
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RCIC-AO-22 1/RCIC 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Discharge Check Valve
& Stroke Time 6.3.1.1 Leak Test LT-1 2" RCIC-CV-12 2/RCIC 6.3.6.1 Exercise & RCIC-VI 2043 RCIC Vacuum Pump Discharge to 6.3.1.1 Leak Test LT-1 Torus 2" RCIC-CV-13 2/RCIC 6.3.6.1 Exercise & RCIC-VI 2043 RCIC Pump Min. Flow Line 6.3.1.1 Leak Test LT-1 8" RCIC-CV-15 2/RCIC 6.3.6.1 Exercise & RCIC-V1 2043 RCIC Turb. Exh. to Torus 6.3.1.1 Leak Test LT-1 8" RCIC-LVSC-37 2/RCIC 6.3.6.1 Exercise & RCIC-VI 2043 RCIC Turb. Exh. to Torus 6.3.1.1 Leak Test LT-1 Isolation
I / bbC 2 b 2 4l Page 7 of 13 CATECORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 2" RCIC-LVSC-42 2/RCIC 6.3.6.1 Exercise & RCIC-V1 2043 RCIC Vacuum Pump Discharge to 6.3.1.1 Leak Test LT-1 Torus Isolation 18" RF-CV-13 1/RF 6.3.1.1 Exercise & LT-1 2044 RF Pumps Discharge Loop B Leak Test Outboard Drywell - 18" RF-CV-14 1/RF 6.3.1.1 Exercise & LT-1 2044 RF Pumps Discharge Loop B Leak Test Inboard Drywell 18" RF-CV-15 1/RF 6.3.1.1 Exercise & LT-1 2043 RF Pumps Discharge Loop A Leak Test Outboard Drywell 18" RF-CV-16 1/RF 6.3.1.1 Exercise & LT-1 2043 RF Pumps Discharge Loop A Leak Test Inboard Drywell 24" MS-AO-80A 1/MS 6.3.9.4 Full Stroke MS-V1 2041 & Loop A, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1 24" MS-AO-80B 1/MS 6.3.9.4 Full Stroke MS-V1 2041 & Loop B, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1 24" MS-AO-80C 1/MS 6.3.9.4 Full Stroke MS-VI 2041 & Loop C, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1 24" MS-AO-80D 1/MS 6.3.9.4 Full Stroke MS-V1 2041 & Loop D, MSIV Inboard
& Stroke Time 2028 6.3.1.1 Leak Test LT-1
; 25 1
765Og2 g Page 8 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 24" MS-AO-86A 1/MS 6.3.9.4 Full Stroke MS-VI 2041 Loop A, MSIV Outboard
& Stroke Time 6.3.1.1 Leak Test LT-1 24" MS-AO-86B 1/MS 6.3.9.4 Full Stroke MS-V1 2041 Loop B, MSIV Outboard
& Stroke Time 6.3.1.1 Leak Test LT-1 24" MS-AO-86C 1/MS 6.3.9.4 Full Stroke MS-V1 2041 Loop C, MSIV Outboard
& Stroke Time 6.3.1.1 Leak Test LT-1 24" MS-AO-86D 1/MS 6.3.9.4 Full Stroke MS-V1 2041 Loop D, MSIV Outboard
& Stroke Time 6.3.1.1 Leak Test LT-1 3" MS-MO-74 1/MS 6.3.1.4 Full Stroke NOPC-VI 2041 MS Line Drain Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 3" MS-M0-77 1/MS 6.3.1.4 Full Stroke NOPC-VI 2041 MS Line Drain Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 3/4" RR-AO-740 1/RR 6.3.1.4 Full Stroke NOPC-V1 2027 Loop A; SP-1 Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 3/4" RR-AO-741 1/RR 6.3.1.4 Full Stroke NOPC-V1 2027 Loop A; SP-1 Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1
Page 9 of 13 CATEGORY: A ,- Class / " Notes and/or Component System Procedure Test Schedule Drawing Description
~
6" RWCU-MO-15 1/RWCU 6.3.1.4 Full Stroke NOPC-V1' 2042 RWCU Supply Inboard Isolation
& Stroke Time '
6.3.1.1 Leak Test LT-1 6" RWCU-MO-18 1/RW6U 6.3.1.4 Full Stroke NOPC-VI 2042 RWCU Supply Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 4" RWCU-CV-15 1/RWCU 6.3.1.1 Exercise & LT-1 2042 RWCU Return to Reactor Leak Test 3" RW-AO-82 2/RW 6.3.1.4 Full Stroke NOPC-V1 2038 DW Floor Drain Sump Pumps IF .
& Stroke Time Discharge (Root) 6.3.1.1 Leak Test LT-1 3" RW-AO-83 3/RW 6.3.1.4 Full Stroke NOPC-VI 2038 DW Floor Drain Sump Pumps IF
& Stroke Time Discharge 6.3.1.1 Leak Test LT-1 3" RW-AO-94 3/RW 6.3.1.4 Full Stroke NOPC-VI 2028 DW Equipment Sump Pumps 10
& Stroke Time DischargeLto RW Root-6.3.1.1 Leak Test LT-1 3" RW-AO-95 3/RW 6.3.1.4 Full Stroke NOPC-VI 2028 DW Equipment Sump Pumps 1C
& Stroke Time Discharge 6.3.1.1 Leak Test LT-1 24" PC-MO-230 2/PC 6.4.8.3 Full Stroke PC-VI 2022 Torus Exhaust Inboard Isolation
& Stroke Time 6.3.1.1 ' Leak Test LT-1 1
i
._ g n.
7 6 ,a-. 0 ' ge +}
*)
1 g . y -- & l ' Page 10 -of ~13 CATEGORY: A
- / _A'%f ]
Class / Notes and/or f, Component System Procedure Schedule Test Drawing Descriptica. , e-* i 24" PC-MO-231 2/PC 6.4.8.3 Full Stroke PC-VI 2022 . DW Exhaust . Inboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 u:-
24" PC-MO-232 2/PC .6.4.8.3 Full Stroke PC-VI 2022 # DW Inlet Inboard Isolation
& Stroke Time '
6.3.1.1 Leak Test LT-1
-24" PC-MO-233 2/PC 6.4.8.3 Full Stroke PC-VI 2022 Torus Inlet Inboard Isolation
.& Stroke Time 6.3.1.1 Leak Test LT-1 24" PC-AO-237 2/PC 6.4.8.3 Full Stroke PC-V1 -2022 Torus Inlet Outboard Isolation.
& Stroke Time 6.3.1.1 Leak Test LT-1 i
24" PC-AO-238 2/PC- 6.4.8.3 Full Stroke PC-VI 2022 DW Inlet Outboard Isolation
& Stroke Time 6.3.1.1 Leak Test LT-1 i- -
- 24" PC-AO-245 2/PC . .6.4.8.3 , ' Full. Stroke _ PC-VI 2022 Torus. Exhaust Outboard Isolation
& Stroke Time
.6.3.1.1 Leak-Test .LT-1 24" PC-AO-246- -2/PC -6.4.8.3 ~ FullEStroke PC-V1- 2022 DW Exhaust Outboard Isolation
'& Stroke Time
{ 6.3.1.1 Leak Test. LT-1
'20" PC-AO-243 2/PC, 6.2.5.1 Full Stroke :PC-V2 2022 Torus Vacuum
& Stroke Time
- 6.3.1.1 Leak Test .- LT-1 '
r.
A 1 765 252 U (v ) o Page 11 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 20" PC-AO-244 2/PC 6.2.5.1 Full Stroke PC-V2 2022 Torus Vacuum Relief
& Stroke Time 6.3.1.1 Leak Test LT-1 20" PC-CV-13 2/PC 6.2.5.1 Exercise PC-V2 2022 Torus Vacuum Relief 6.3.1.1 Leak Test LT-1 20" PC-CV-14 2/PC 6.2.5.1 Exercise PC-V2 2022 Torus Vacuum Relief 6.3.1.1 Leak Test LT-1 1" ACAD-M0-1301 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve Torus
& Stroke Time Loop B
/fi 6.3.1.1 Leak. Test LT-1 1" ACAD-M0-1302 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve Torus
& Stroke Time Loop B
/ki 6.3.1.1 Leak Test LT-1 1" ACAD-M0-1303 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve Torus
& Stroke Time Loop A
/ki 6.3.1.1 Leak Test LT-1 1" ACAD-M0-1304 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve Torus
& Stroke Time Loop A 2fh 6.3.1.1 Leak Test LT-1 I" ACAD-MO-1305 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop A
/ki 6.3.1.1 Leak Test LT-1
} 76'30 ? I) 2 9 Page 12 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 1" ACAD-MO-1306 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop A 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1308 2/ACAD 6.3.1.5 Full Stroke ACAD-VI 2084 Bleed Isolation for DW
& Stroke Time 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1310 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Bleed Isolation for Valve
& Stroke Time b 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1311 2/ACAD 6.3.1.5 Full Stroke ACAD-V1 2084 Dilution Isolation Valve
& Stroke Time DW Loop B d 6.3.1.1 Leak Test LT-1 1" ACAD-MO-1312 2/ACAD 6.3.1.5 ACAD-VI Full Stroke 2084 Dilution Isolation Valve
& Stroke Time DW Loop B 6.3.1.1 Leak Test LT-1 d I" RCIC-MO-17 1/RCIC 6.3.1.1 Leak Test LT-1 2043 RCIC Pump Discharge Check Bypass 2" HPCI-MO-57 1/HPCI 6.3.1.1 Leak Test LT-1 2044 Testable Check Bypass 20" RHR-MO-17 1/RHR 6.3.1.1 Leak Test LT-1 2040 RHR-SDC Supply Outboard Isolation 20" RHB-MO .to 1/RHB 6:3,1r2 feek Test r LT 2 7040 M4 L C40 Gupply Inboerd Isolation 10" Os4ibilit 1/09 6.Li.1 tsd Test LT;! ;045 1.00s IA Irdeetien Throttle 10" 08-H0-1111 1/C8 6.3,1,1 14ak Tent LT-1 7043 Loop 1B injection Throttle
m 1 7650% 2630 4 U U U Page 13 of 13 CATEGORY: A Class / Notes and/or Component System Procedure Test Schedule Drawing Description 6" RHR-MO-32 1/RHR 6.3.1.1 Leak Test LT-1 2040 Head Spray Inboard Isolation-l 6" RHR-MO-33 1/RHR 6.3.1.1 Leak Test LT-1 2040 Head Spray Outboard Isolation 10" CS-MO-26A 2/CS 6.3.1.1 Leak Test LT-1 2045 Pump 1A Test Line Isolation 3" CS-MO-5A 2/CS 6.3.1.1 Leak Test LT-1 2045 Pump 1A Min. Flow Recirculation. Isolation 10" CS-MO-26B 2/CS 6.3.1.1 Leak Test LT-1 2045 Pump IB Test Line Isolation 3" CS-MO-5B 2/CS 6.3.1.1 Leak Test LT-1 2045 Pump IB Min. Flow Recirculation Isolation 20" RHR-MO-13A 2/RHR 6.3.1.1 Leak Test LT-1 2040 Pump 1A Suction 20" RHR-MO-13B 2/RHR 6.3.1.1 Leak Test LT-1 2040 . Pump 1B Suction 20" RHR-MO-13C 2/RHR 6.3.1.1 Leak Test LT 2040 Pump IC Suction 20" RHR-MO-13D 2/RHR 6.3.1.1 Leak Test LT-1 2040 Pump ID Suction 14" CS-MO-7A 2/CS 6.3.1.1 Leak Test LT-1 2045 Pump 1A Suction 14" CS-MO-7B 2/CS 6.3.1.1. Leak Test LT-1 2045 Pump 1B Suction I
-263 1
, 1 /
65Og , j Page 1 of 3 CATEGORY: B i i Class / Notes and/or Component System Procedure Test Schedule Drawing Description 16" RHR-MO-12> 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx 1A outlet - ! & Stroke Timi ! 16" RHR-MO-12B 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx 1B outlet q & Stroke Timo 4" RHR-MO-36A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2043 RHR Hx 1A drain to RCIC
& Stroke Timo 1 4" RHR-MO-36B 2/RHR 6.3.5'.2 Full Stroke RHR-V1 2043 RHR Hx 1B drain to RCIC l & Stroke Timo 16" RHR-MO-65A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 -RHR Hx 1A inlet
- & Stroke Time i
i 16" RHR-MO-65B 2/RHR 6.3.5.2 Full Stroke RHR-VI 2040 RHR Hz'1B'intet l & Stroke Tima i 20" RHR-MO-66A 2/RHR 6.3.5.2 Full Stroke RHR-V1 2040 RHR Hx 1A bypass throttle l & Stroke Timo - 1 ll 20" RHR-MO-66B 2/RHR. 6.3.5.2 Full S troke ' RHR-V1 2040. RHR Hz 1B bypass throttle ;
- & Stroke Tina 3" RHR-920-MV 2/RHR 6.2.6.3 - Full S troke . RHR-V2 Cosm'dn Steam supply to A0G third stage
& Stroke Timo 6000302 ejectors Sheet l'
& 2041 I
i 1 l 1
. I 7bUO 2532 , Page 2 of 3 CATEGORY: B 1
I 4 Class / Notes and/or
! Component System Procedure Test Schedule Drawing Description
+
3" RHR-921-MV 2/RHR 6.2.6.3 Full Stroke RHR-V2 Cosm'dn Inlet to RHR-920-MV i j & Stroke Tima 6000302 I Sheet 1
& 2041 i
l 10" HPCI-MO-14 2/HPCI 6.3.3.1 Full Stroke HPCI-V1 2041 Steam to Turbine
& Stroke Time l 1" HPCI-AO-53 2/HPCI 6.3.3.2 -
Full Stroke HPCI-V1 2041 Steam Line Dripleg Drain j & Stroke Time Trap Bypass l 16" HPCI-MO-17 2/HPCI 6.3.3.2 Full Stroke HPCI-V1 2044 Pump Suction from Emerg. Cond. ) & Stroke Time Storage Tank ) 14" HPCI-MO-19 2/HPCI 6.3.3.2 Full Stroke HPCI-V1 2044 HPCI Outboard Injection (prior
& Stroke Time to W) l 4" RCIC-MO-21 2/RCIC 6.3.6.2 Full Stroke RCIC-V1 2043 RCIC Pump Discharge to Reactor ; & Stroke Time 1 ; 6" RCIC-MO-18 2/RCIC 6.3.6.2 Full Stroke RCIC-V1 2043 RCIC Pump Supply from Cond.
j er Stroke Time Stor. Tank , 3" RCIC-MO-131 2/RCIC 6.3.6.1 Full Stroke RCIC-V1 2041 RCIC Turbine Steam Supply
& Stroke Time 2" RCIC-MO-132 2/RCIC 6.3.6.2 Full Stroke RCIC-V1 2043 RCIC Aux.~ Pump Cooling Supply
, & Stroke Time (Off Discharge) j 1" RCIC-AO-32 2/RCIC 6.3.6.2 .RCIC-V1 Full Stroke 2041 RCIC Steam Line Dripleg Drain
& Str' oke Time Trap Bypass !
l
765P, 2533 4 b 1 b
-Page 3 of 3 CATEGORY: B 4
j Class / Notes and/or ! Component System Procedure Test Schedule Drawing Description 3 28" RR-MO-53A 1/RR 6.3.10.7 Full Stroke PCIV-V1 2027 RR Pump 1A Discharge ~
.& Stroke Time 28" RR-MO-53B 1/RR 6.3.10.7 Full Stroke PCIV-VI 2027 RR Pump IB Discharge-
& Stroke Time 4" RR-MO-54A 1/RR 6.3.10.7 Full Stroke PCIV-VI 2027 RR Pump IA Discharge
, & Stroke Time
- 4" RR-MO-54B 1/RR 6.3.10.7 Full Stroke PCIV-VI' 2027 RR Pump
- lB Discharge t & Stroke Time
; 1" CRD-SOV-32A 2/CRD 6.3.10.13 Full Stroke CRD-VI 2039 North SDV Vent
& Stroke Time 1" CRD-SOV-32B 2/CRD 6.3.10.13 Full Stroke CRD-VI- 2039 South SDV Vent
& Stroke Time 2" CRD-SOV-33 2/CRD 6.3.10.13~ Full Stroke CRD-VI 2039 North SDV Drain U
.& Stroke Time 2" CRD-SOV-34 2/CRD 6.3.10.13 -Full Stroke CRD-VI' 2039 South'SDV Drain i- & Stroke Time l ?
l : 5
; i?, 765 ?. 5 3 el 1
g Page 1 of 11 CATEGORY: C Class / Notes and/or Compo.ient System Procedure Test Schedule Drawing Description 10" CS-AO-13A 1/CS 6.3.4.2 Exercise CS-VI 2045 Loop A Inboard Check Valve Injection 10" CS-AO-13B 1/CS 6.3.4.2 Exercise CS-VI 2045 Loop B Inboard Check Valve Injection 12" CS-CV-10 2/CS 6.3.4.1 Exercise CS-VI 2045 Pump 1A Discharge Check 12" CS-CV-11 2/CS 6.3.4.1 Exercise CS-VI 2045 Pump 1B Discharge Check 2" CS-CV-12 2/CS 6.3.4.1 Exercise CS-VI 2045 Loop A Pressure Maint. Cond. Supply 2" CS-CV-13 2/CS 6.3.4.1 Exercise CS-VI 2045 Loop A Pressure Maint. Cond. Supply 2" CS-CV-14 2/CS 6.3.4.1 Exercise CS-V1 2045 Loop B Pressure Maint. Cond. Supply 2" CS-CV-15 2/CS 6.3.4.1 Exercise CS-VI 2045 Loop B Pressure Maint. Cond. Supply l 3/4" CS-RV-10 2/CS 7.2.35 ASME PTC-25.3 TSRV-VI 2045 Pump 1A Suction Relief to Torus 1976 3/4" CS-RV-11 2/CS 7.2.35 ASME PTC-25.3 TSRV-VI 2045 Pump 1A Discharge Relief to Torus 1976
e 1 76.30 .2 53i3 Page 2 of 11 CATEGORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 2" CS-RV-12 2/CS 7.2.35 ASME PTC-25.3 TSRV-V2 2045 Pump IB Suction Relief to Torus 1976 2" CS-RV-13 2/CS 7.2.35 ASHE PTC-25.3 TSRV-V2 2045 Pump IB Discharge Relief to Torus 1976 24" RHR-AO-68A 1/RHR 6.3.5.2 Exercise RHR-VI 2040 Loop A Injectors Line Testable Check 24" RHR-AO-68B 1/RHR 6.3.5.2 Exercise RHR-VI 2040 Loop B Injectors Line Testable Check 3" RHR-CV-10 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Pump 1A Min. Flow 6.2.1.1 Leak Test LT-1 3" RHR-CV-11 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Pump IB Min. Flow 6.2.1.1 Leak Test LT-1 3" RHR-CV-12 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Pump IC Min. Flow 6.2.1.1 Leak Test LT-1 3" RHR-CV-13 2/RHR 6.3.5.1 Exercise RHR-V1 2040 RHR Pump ID Min. Flow 6.2.1.1 Leak Test LT-1 14" pyn_cv=p g/nyn c.3 5,1 u e*eis? FHR=VI ?940 RUD Pu-t- la Diacheren Chaek if hitR= tit'=;5 / filii: 6. M 1 h9rche B.HR=VI 2040 N Furnp la bischarge Cimek l l l l
y-_.._______,___.__.._._-______- _ . . _ _ _ . - . . . - . _ _ . - _ _ . _ __- _ ._. _ _... _ _ _ 2534 I 1 765Og g , 1 Page 3 of 11 CATEGORY: C 1 Class / Notes and/or ; j, Component System Procedure Test Schedule Drawing. Description s 3, l { 16" RHR-CV-16 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Pump IC Discharge Check
.i
+
i 16" RHR-CV-17 2/RHR 6.3.5.1 Exercise RHR-V1 2040- RHR. Pump ID Discharge ~ Check .' i 4" RHR-CV-18 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Press.'Maint.' Loop B , j (Rx Bldg. Aux. Cond. Supply _- to Hd Spray) i 4" RHR-CV-19 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Press. Maint. Loop B' (Rx Bldg. Aux. Cond.' Supply-to Hd Spray) l j 14" RHR-CV-20 2/RHR 6.3.10.13 Exercise IST-VI 2040- SW/RNR Core Standby Cooling'- j Supply c . ( 4" RHR-CV-21 2/RHR 6.3.10.13_ Exercise IST-VI 2043 RHR Hx 1A Drain'to RCIC (Steam '
.Cond.-Mode) 4" RHR-CV 2/RHR -6.3.10.13. Exercise IST-VI 2043 RHR Hx IB Drain to RCIC (Steam' Cond. Mode) i .
4" RHR-CV-24 2/RHR 6.3.5.1 Exercise RHR-VI 2040 RHR Press.'Maint.' Loop A (from.
- 1.
Cond. Supply)- i
. 4" RHR-CV-25 2/RHR 6.3.5.1 Exercise RHR-VI- 2040 RHR' Press. Maint. Loop A (from j
Cond. Supply)- h ;
- 1" RHR-RV-10 2/RHR- 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump IA Suction-
} 1976
! A :
i I
~
i t i
-. .. 2 . _ - _ _ _.
q 1 76 309 2b3 7
\
Page 4 of 11 CATECORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 1" RHR-RV-11 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump IB Suction 1976 1" RHR-RV-12 2/RER 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump IC Suction 1976 l 1" RHR-RV-13 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Pump ID Suction I 1976 1" RHR-RV-14 2/RHR 7.2.35 ASME-PTC-25.3 TSkV-VI 2040 RHR Supply Loop A Relief to Torus 1976 1" RHR-RV-15 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-VI 2040 RHR Supply Loop B Relief to Torus 1976 1" RHR-RV-16 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2040 RHR Hd Spray Relief to Torus 1976 1" RHR-RV-17 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2040 RHR Shutdown Cooling Relief to 1976 Torus 2 " RHR-RV-18 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Ex 1A Steam Supply to Torus l 1976 l
n I 253 0 LJ 7 5 3 @h Page 5 of 11 CATECORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 2 " RHR-RV-19 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IB Steam Supply to Torus 1976 1 " RHR-RV-20 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Ex 1A Shellside to Torus 1976 1 " RHR-RV-21 2/RHR 7.2.35 ASME-PTC-25.3 TSRV-V2 2041 RHR Hx IB Shellside to Torus 1976 1 " SLC-CV-12 1/SLC 6.3.8.4 Exercise SLC-VI 2045 Once Per Cycle SLC Outboard Check Injection 6.3.1.1 Leak Test LT-1 1 " SLC-CV-13 1/SLC 6.3.8.4 Exercise SLC-VI 2045 SLC Inboard Check Injection 6.3.1.1 Leak Test LT-1 1 " SLC-CV-10 2/SLC 6.3.8.2 Exercise SLC-V2 2045 Pump 1A Discharge Check 1 " SLC-CV-11 2/SLC 6.3.8.2 Exercisc SLC-V2 2045 Pump IB Discharge Check 3/4" SLC-RV-10 2/SLC 7.2.35 ASME-PTC-25.3 TSRV-VI 2045 Pump 1A Discharge Relief to 1976 Suction 3/4" SLC-RV-11 2/SLC 7.2.35 ASME-PTC-25.3 TSRV-V2 2045 Pump 1B Discharge Relief to 1976 Suction
G
"' 1 76 35 253 9
)
v l Page 6 of 11 CATECORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 14" HPCI-AO-18 1/HPCI 6.3.3.2 Full Stroke HPCI-VI 2044 HPCI Inboard Injection (Prior to l
& Stroke Time FW)
! Leak Test 6.3.1.1 LT-1 1" HPCI-RV-10 2/HPCI 7.2.35 ASME-PTC-25.3 TSRV-V1 2044 HPCI Pump Suction 1976 1" HPCI-RV-12 2/HPCI 7.2.35 ASME-PTC-25.3 TSRV-V2 2044 HPCI Aux. Cooling System 1976 20" HPCI-CV-15 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Turbine Exhaust 6.3.3.1 Leak Test LT-1 2" EPCI-CV-16 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Turbine Exhaust Drain to 6.3.3.1 Leak Test LT-1 Torus 4" HPCI-CV-17 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Pump Min. Flow Line 6.3.1.1 Leak Test LT-1 16" HPCI-CV-10 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Pump Suct. from Emerg. Cond. Storage Tank 16" HPCI-CV-Il 2/HPCI 6.3.10.13 Exercise IST-VI 2044 HPCI Pump Suct, from Torus 4" HPCI-CV-13 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Aux. Cooling RTN 2" HPCI-CV-14 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Cond. Pump Disch. to Aux. Cooling RTN
l 7 b .3 0 ,, 2.54 b ~7 4
) <
nJ Page 7 of 11 CATECORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 2" HPCI-CV-18 2/HPCI 6.3.3.1 Exercise HPCI-V1 2044 HPCI Press. Maint. from Cond. Supply 2" HPCI-CV-19 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Press. Maint, from Cond. Supply 20" HPCI-LVSC-44 2/HPCI 6.3.3.1 Exercise HPCI-VI 2044 HPCI Turb. Exh. to Torus Isolation 6.3.1.1 Leak Test LT-1 2" HPCI-LVSC-50 2/HPCI 6.3.3.1 Exerciso HPCI-VI 2044 HPCI Turb. Drain to Torus 6.3.1.1 Leak Test LT-1 Isolation 4" RCIC-AO-22 1/RCIC 6.3.6.2 Full Stroke RCIC-VI 2043 RCIC Pump Discharge Check Valve
& Stroke Time 6.3.1.1 Leak Test LT-1 2" RCIC-CV-12 2/RCIC 6.3.6.1 Exercise RCIC-V1 2043 RCIC Vacuum Pump Discharge to 6.3.1.1 Leak Test LT-1 Torus 2" RCIC-CV-13 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Pump Min. Flow Line 6.3.1.1 Leak Test LT-1 Torus 8" RCIC-CV-15 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Turb. Exh. to Torus 6.3.1.1 Leak Test LT-1 Torus 6" RCIC-CV-10 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC - huEp Supply from Emerg.
Stor. Tank 6" RCIC-CV-11 2/RCIC 6.3.10.13 Exercise IST-VI 2043 RCIC Pump Supply from Torus 2" RCIC-CV-18 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Press. Maint. from Cond. Supply
7 ] Q -- 2b k 3 v v Page 8 of 11 CATEGORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 2" RCIC-CV-19 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Press. Maint. from Cond. Supply 2" RCIC-CV-20 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Cond. Pump Discharge 2" RCIC-CV-21 2/RCIC 6.3.6.I' Exercise RCIC-VI 2043 RCIC Cond. Pump Discharge 8" RCIC-LVSC-37 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 Leak Test RCIC Turb. Exh to Torus Isolation i 6.3.1.1 LT-1 2" RCIC-LVSC-42 2/RCIC 6.3.6.1 Exercise RCIC-VI 2043 RCIC Vacuum Pump Discharge to Torus Isolation 6.3.1.1 Leak Test LT-1 1" RCIC-RV-10 2/RCIC 7.2.35 ASME-PTC-25.3 TSRV-VI 2043 RCIC Pump Suction 1976 1" RCIC-RV-11 2/RCIC 7.2.35 ASME-PTC-25.3 TSRV-V2 2043 RCIC Aux. Cooling Supply 1976 18" RF-CV-13 1/RF 6.3.1.1 Exercise & LT-1 2044 RF Pumps Discharge Loop B Leak Test Outboard Drywell 18" RF-CV-14 1/MF 4 3.1,1 Fwar m a & LT-3 3046 DF Pnm a Discharga Loop B 14 4 Test te" Kfev=15 1/Rf 6,3,1,1 Exercise A tbl 2044 kF Pumpe 1% eherge Laop A Leek 'reet
e -, , n 2.54 I' . v
} i a
-- psq s
q3, Page 9 of 1I CATECORY: C Class / Notes and/or Component System Procedure Test Schedule Drawing Description 18" RF-CV-16 1/RF 6.3.1.1 Exercise & LT-1 204 3 RF Pumps Discharge Loop A Leak Test Inboard Drywell 6" MS-RV-70A 1/MS 7.2.23 ASME-PTC-25.3 MSSV-VI 2028 MS Line A Safety Valve 1976 6" MS-RV-70B 1/MS 7.2.23 ASME-PTC-25.3 MSSV-VI 2028 MS Line D Safety Valve 1976 6" MS-RV-70C I/MS 7.2.23 ASME-PTC-25.3 MSSV-V2 2028 MS Line D Safety Valve 1976 6" MS-RV-71A 1/MS 7.2.22 ASME-PTC-25.3 MSSV-VI 2028 MS Line A Safety Relief Valve 1976 6" MS-RV-71B 1/MS 7.2.22 ASME-PTC-25.3 MSSV-VI 2028 MS Line A Safety Relief Valve 1976 6" MS-RV-71C I/MS 7.2.22 ASME-PTC-25.3 MSSV-VI 2028 MS Line B Safety Relief Valve 1976 1 6" MS-RV-71D 1/MS 7.2.22. ASME-PTC-25.3 MSSV-VI 2028 l MS Line B Safety Relief Valve 1976 i i t
p 43 t
<3 a'
]
Page 10 of 11 CATECORY: C Class / Component System Notes and/or Procedure Test Schedule Drawing Description-6" MS-RV-71E 1/MS 7.2.22 ASME-PTC-25.3 MSSV-V2 2028 MS'Line C Safety Relief Valve 1976 l A 6" MS-RV-71F 1/MS 7.2.22 ASME-PTC-25.3 MSSV-V2 2028 MS Line C Safety Relief Valve 1976 6" MS-RV-71G 1/MS 7.2.22 ASME-PTC-25.3 MSSV-V2 .2028 MS Line D Safety Relief Valve 1976 A 6" MS-RV-71H 1/MS 7.2.22 ASME-PTC-25.3 MSSV-V2 2028 MS Line D Safety Relief Valve 1976 4" RWCU-CV-15 1/RWCU 6.3.1.1 Exercise & LT-1 2042 RWCU Return to Reactor Leak Test 20" PC-CV-13 2/PC 6.2.5.1 Exercise PC-V2 2002 Torus Vacuum Relief 6.3.1.1 Leak Test LT-1 20" PC-CV-14 2/PC 6.2.5.1 Exercise PC-V2 2002 Torus Vacuum Relief 6.3.1.1 Leak Test LT-1 L._ -__-_ - - - - - -
. __. _ _ __.. _ .... _ _ . _ _ . _ _ . _ . _ _ _ _ _ _ _ _ . _ . _ _ . - - - __ _.__.m . _ . _ _ m_ __ . -. . . _ .
l 7 b 15 h -- 2. b 4 <l Page 1I of 11 CATEGORY: C Class / Notes and/or Component System Frocedure Test Schedule Drawing Description
, 10" SW-CV-35 ANSI B31.1
- Visual DGSW-VI 2077
/SW Inspection DG#1andDG#1RoomHkVUnits Supply '
l 10" SW-CV-36 ANSI B31.1
- Visual DGSW-VI' 2077
/SW Inspection DGf1andDG#1RoomH(VUnits Supply 10" SW-CV-37 ANSI B31.1
- Visual DGSW-VI 2077
- /SW DG #2 and DG #2 Room H4V Units Inspection Supply i
i 10" SW-CV-38 ANSI B31.1
- Visual DGSW-VI 2077 I
/SW DG #2 and DG #2 Room H$V Units i
Inspection Supply' l l 1 i i i
- Procedure Currently Under Development 1
I / 6; i ., ooig 1 of i Page I CATEGORY: D bbhh,$f[fj[ > ! ^ (SET) START Class / Notes and/or .t j Component System Procedure Test Schedule Drawing Description i i
- 1Y' SLC-14A 1/SLC 6.3.8.4 Fire Explo- SLCA-1 2045 Squib Valve Injection
) sive Charge i .. ! 1Y' SLC-14B 1/SLC 6.3.8.4 Fire Explo- SLCB-1 2045 South Valve Injection i sive Charge l t ;
.i 4
h i i .. 1 1 J 1
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l______ _ ________ ________________. _ . _ _ _ _ _ _ _ _ _ _ _ . . . . _ _ _ . _ _
I 3 VALVE DRAWINGS NOTE: Unless otherwise stated, all drawings are Burns and Roe Flow Drawings. Drawing Title 2022 Flow Diagram - Primary Containment Cooling and Nitrogen Inerting System 2027 Flow Diagram - Reactor Recirculation and Suppression Chamber Vent Systems and Connections 2028 Flow Diagram - Reactor Building and Drywell Equipment Drain System 2038 Flow Diagram - Reactor Building Floor and Roof Drain Systems
~
. ~ .
2040 Flow Diagram - Residual Heat Removal System 2041 Flow Diagram - Reactor Building Main Steam System O g 2042 Flow Diagram - Reactor Water Clean-Up System 2043 Flow Diagram - Reactor Core Isolation Coolant and Reactor Feed Systems 2044 Flow Diagram - High Pressure Coolant Injection and ~~- Reactor Feed Systems 'n 2045 Flow Diagram - Core Spray and Standby Liquid Control Systems O 2084 Flow Diagram - Atmospheric Containment Atmosphere Dilution N System Cosmodyne P&I Diagram - Augmented Off-Cas System - Cooper Nuclear Drawing Station
#6000302 2039 Flow Diagram - Control Rod Drive Hydraulic System 2077 Flow Diagram - Diesel Generator Support Systems o
]
1 j l 1
)
RELIEF REQUESTS ' Tab R.R. No. Description 1 -' I
- 1. RP-01~ Bearing Temperature l 2 RP-02 SLC Pump Inlet Pressure
, 3 RP-03 SW Pump Vibration i 4 RP-04 Pump Vibration Measurement Method [ 5 RV-01 Valve LLRT Method and Leakage Criteria j 6 RV-02 RHR-MO-920, RHR-MO-921, Test Frequency ? 7 RV-03 RR-MO-54A, B, RR-MO-53A, B. Test Frequency i i l'- 1 i i C)
- ca 1
i f k i j .o l Ns i l__ i i 1 l ( ) I l I i -,
.v.+,--.~.--..a- .,w. ,e.-w, w-- - . . .
-~--.r-. -.5,-~.-.- - . , ---m._ ,w...,rw--,--...y., ....r **-v- =w w + e .r= *e+'s+ + - - w ----e, -*w- = - - *-'s --r a
7- ~., , , Relief Request RP-01
! I t ,
's / Pump: All Pumps.
Class: Not applicable. Function: Not applicable. Test Requirement: Measure bearing temperature annually. Basis for Relief: Bearing temperature measurements will not provide significant additional information regarding bearing condition than that already obtained by measuring vibration amplitude. Measurement of vibration amplitude provides more concise and consistent information with respect to pump and bearing condition. The usage of vibration amplitude measure-
;9 ments can provide information as to a change in the balance of rotating parts, misalignment of bearings, worn bearings, coupling misalignment, changes in internal hydraulic forces and general pump integrity C3 prior to the pump condition degrading to the point where the component is jeopardized. Bearing ) temperature does not always predict such problems.
An increase in bearing temperature most often does not occur until the bearing has deteriorated to a (f'\ point where additional pump damage may occur. Ns _) Bearing temperatures are also affected by the ~~ temperatures of the medium being pumped, which could yield misleading results. '7 o Vibration readings are not affected by the , temperature of the medium being pumped, thus the Ns readings are more consistent. As described in relief request RP-04 unfiltered vibration velocity amplitude ~ measurements will be made in inches /second rather than mils displacement amplitude measurement, with the exception of Standby Liquid Control pumps IA and IB, which will be measured in mils displacement due to their low rotating speed. This will provide a more sensitive determination of abnormal conditions. In addition, it is impractical to measure bearing ! temperatures on many of the pumps in the program. Some specific examples are as follows. ;
- 1. Service Water Pumps: There is no installed instrumentation to l i
measure bearing temperature. Also, pump bearings are under water and, therefore, inaccessible. I
- 2. Standbv Liquid Control Pumns: There is no installed "s instrumentation to measure bearing temperature. Bearings are (g,) inaccessibic for direct measurement due to the location of the bearing within the housing. Bearings are in an oil bath which is inaccessible.
l
fr-) , _3. High Pressure Coolant Injection:
- t I
'w/
Booster Pump - There is no installed instrumentation to measure ' bearing temperature. The booster pump bearings are anti-
. friction roller bearings. This type of bearing will not typically show a significant rise in temperature just before failure, as is the case with journal bearings.
Main Pump - Instrumentation to measure thrust and journal bearing temperatures is installed on the main pump. However, the HPCI unit cannot be operated for extended time periods in order to meet the acceptance criteria of IWP-3500, due to suppression pool temperature considerations.
- 4. Residual Heat Removal Pumps: These pump's utilize lower shaf t guide bearings which are lubricated by medium pumpage. These bearings are in the main flowpath and are therefore exempt per IUP 4310.
MT
~~ Alternative Test: Unfiltered Vibration Velocity measurements will be taken quarterly to assess overall pump condition, on all pumps q) except SLC Pumps IA and IB. Unfiltered mils displacement readings will be taken on these pumps due to their low C3 rotating speed.s 4 />
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I Relief Request.RP-02 . \s . Pump: SLC-1A, SLC-1B. 7 Class: . IIN ,
. Function: Emergency shutdown of the reactor without the use of.
{ control rods. ! Test Requirement: Measure pump inlet pressure. .i Basis for Relief: It is impractical to measure standby liquid control pump inlet pressure (thus making pump differential pressure impractical) in accordance with Section XI requirements. During pump testing, the pump suction I is from a test tank rather than the main standby liquid control tank. The only means available to
- l !O measure inlet pressure is to correlate tank level to inlet pressure. These pumps are positive i
5
-- displacement, and the measurement of inlet pressure is not critical in judging pump performance..
Measuring the discharge pressure and the flow rate is i) adequate to detect changes in the hydraulic 4
; c) characteristics of the pumps. .
Alternative Test: Monitor pump discharge pressure and pump flow rate at each Inservice Test. j.' i
.)
o is J h ee I i l i j i l i I i
, _ Relief request RP-03 Pump: Service Water Pumps 1A, IB, IC, ID.
Class IV, Safety Related. _ Class: Function: Emergency Equipment Cooling. : _ Test Requirement: Measure Pump Vibration. _ Basis for Relief: The pump casings are physically located underwater and. therefore, inaccessible. Alternative Testing: Measure Pump Motor Vibration at upper and lower bearings. l .i l 1 'O r i 9 j ' .e Q I ( i i
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i io r i f.b 1 l ' i ' 1 l 't th J , i 1 i I w L
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(~'3 . _. Relief Request RP-04
\
\ '} Pump:
- All pumps except standby Liquid Control Pumps lA and IB.
Class: Not applicable. Function: Not applicable. Test Requirement: Requirements of Table IWP-3100-2. Basis for Relief: Portable vibration monitoring equipment allowing for the measurement of vibration velocity in inches /second is available at the plant site. Vibracion severity is a function of displacement and frequency. Since vibration velocity is a function of displacement and frequency, it can be concluded that a measure of vibration velocity is a direct measure
's of vibration severity. This has been found, through experience, to be true for frequencies between 600 ~~ cycles per minute (CPM) and 60,000 cycles per minute.
All pumps at Cooper Nuclear Station fall into this q) range with the exception of the Standby Liquid Control pumps, which operate at 520 RPM. After c3 determining overall pump condition using unfiltered
,__, vibration velocity measuremerts, the plant site has
('x' _-} the capability to use a vibration analyzer with a tunable filter to determine the underlying cause of the vibration at various frequencies. The results of - testing with an unfiltered velocity meter will be
'7 evaluated using the " General Machinery Vibration Severity Chart," published by IRD Mechanalysis, Inc., , as a guide. See Page 2 for Chart. \ Alternative Testing: The vibration testing data will be analyzed in accordance with the chart shown in RP-04.
Alert Range .314 j[ V j[ .628 Required Action Range V > .628 in/sec Standby Liquid Control pumps lA and IB wilt be monitored in accordance with Table IWP-3100-2.
.. A (5.w)
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. . i
* - . I RP-04 AttachmenE
\
Q GENERAL MACHINERY ~ VIBR ATION SEVERITY CHART . For use os a GUIDE in judging vibration as a warning of impending trouble. VIBR ATION FREQUENCY . CPM oo oo Eo ooga y g 8y $ 8 8 en 8 88 0.0 e,' 8. E o. 8 m m' w m' o o' en o' e' o' m w m 8' 8.00 ( \ l \ ! l l l ll
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6.00 \ ----
---jva6uss . o. ans ran A
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, ritrenco namo. .. vans ----
sl = = = " - -- - 2.00 , --
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0.8u h\ \ g 2 h[~y_% O 0 60 x \ 'c M. - x I r n ( 3 h0.40 \' ! . .a "O
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! h 0.08 ' Yd
*) U 0.06 '
\ \ \ X s
a m _T \ x x x c-
.rj $ 0.04 o . _ \ '
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3 3 0.03 \ \ 0.02 a I 5 ,
, , , -s-
\ \ 5 0.01 0.008
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( 0.006 I (\ \ %~ O'"~ I x 'I b 0.004 __.-- N 3 0.003 l .L- \ e 0.002 ---__
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t 0.001 i c i u N > k ' s30$D " " M'
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IRD MECHAH ALY$l$, INC. 6150 Huntley Road Columbus, OMo 43229 Tigure 15. This chart can be used to cross-reference dispiacement with f requency to determine vibration severity. I 10 l l
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r~^3' Relief Request RV-01, Rev. 1 i Valve: Category A valves. Class: IN, IIN Ftnction: Primary Containment Isolation Test Requirement: IWV-3420, Valve Leak Rate Test. Category A Valves shall be tested by the differential test pressure method with the analysis of leakage rates in accordance with IWV-3426. Basis for Relief: The pressure decay method at initial pressure of 58 psig is suitable for measuring air or nitrogen leakage. The test method is one of the methods contained in 10CFR Appendix J. The basis for the leakage formula is the ideal gas qs laws. The MSIV's are tested at 29 psig, as exemption from 10CFR50 Appendix J, granted previously per Amendment 44 of DPR 46. 73 Specific allowable leakage rates for individual valves were established from baseline data when the valves were new and an appropriate range ps established. Technical Specifications
> i established total allowable leakage at .6La, 189 \s-) scfh. This total does not include the HSIV's.
~~ This number is based on air as the test media and use of the pressure decay method. See 3 attachment for comparison of Surveillance Procedure 6.3.1.1 leakage rates and ASME XI 33 leakage rates. NN Alternative Test: Use the pressure decay method to determine seat
-~ leakage. All valves tested at initial pressure of 58 psig with the exception of the MSIV's, which are tested at 29 psig, as previously mentioned. See attachment for basis and procedure for " Pressure Decay Method".
Maximum individual valve leakage rates will be per surveillance Procedure 6.3.1.1 with total leakage governed by Station Technical Specifications. Q
RV-01, ' R;v. 1 At tc:hmae A. The pressure decay method is suitable for measuring air to nitrupe leakage. The procedure for performing the test is as follows:
- 1. Connect the test' apparatus to the test connection.
- 2. Pressurize the test volume to 58 psig with air; then isoltso the c
,s I
test volume from the air supply. --
- 3. Record the pressure in the test volume at regu'lar intervaly
- 4. The leakage of the test volume is calculated as follows:
L=gV 60 dt Ps L = leakage in sef/hr O dP = the slope of a plot of the pressure vs. time' data (pWbb6 g dt ; 3 o V = the volume of the test volume (ft ) O Ps = standard pressure (14.7 psia)' a p . 60 - constant to convert scf/ min to sef/hr B. The test method is one of the methods contained 1 in 10CFR50 Appenfiz Jr The basis for the formula is the gas laws. A PV = m RT M g Where P = pressure V = volume m = mass M = molecular weight R = universal gas constant , T = temperature (of test fluid) Ps = standard pressure (14.7) Ts = standard temperature m = PVM RT dm = (VM) (dP) Assume temperature is stable and does not vary with vine. dt (RV) (dt) Temperature is stablilized prior to taking data. Leakage is equal to the change in mass with respect to-time. Leakage = dm (RTs) Constants for standard pressure, E (MPs) temperature, etc.
t-I
- RV-01, Rev. 1 Attachmsnt-t l f.
I
. Leakage = RTs VM DP l'
9 Leakage = 530 M gas V MP RT dc dP 60 1 I
- - T- M air 14.7 dt i !
Assume T is greater than 70*F which it is at CNS so the first term drops , out. The test media is air so the second term drops out..which leaves us j the following: i Leakage = V dP 60 - l 14.7 dt i, l I L I S) . I ]O .i . i X~ j A - , 1
~O l N ')
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-1 I
RV-01 .Rsv. 1 Attachdent J 8 -Valve No. 24" MS-AO-80A Surveillance . Procedure 6.3.1.1
, 5.0 scfh ASME Section XI 7.5 scfh-24" MS-AO-86A 7.5 scfh 24" MS-AO-80B 5.0 scfh 7.5 scfh 24" MS-AO-86B 7.5 scfh. - ,
24" MS-AO-80C 5.0 scfh 7.5 scfh : 24" MS-AO-86C' 7.5 scfh-F 24" MS-AO-80D 5.0 scfh 7.5'sefh
-24" MS-AO-86D 7.5 scfh 3" MS-MO 1.5 scfh .94'sefh 3" MS-MO-77 .94 scfh 04 ' - 18" RF-CU-16 5.0 scfh 5.625 scfh~ '
4
'N 18" RF-CU-15 ' 7.0 scfh 5.625 sefh-4" RCIC-AO-22 1.25 scfh 3 1" RCIC-MO-17 .3125 scfh' ,
-) 4" RWCU-CU-15 1.25.sefh '
18" RF-CU-14 5.0 scfh 5.625 scfh (s ,) 18" RF-CU-13 -7.0 scfh
- s 5.625-scfh r
14" HPCI-AO-18 ~4.375'sefh l~~ f 2" HPCI-MO-57 .625 scfh-n . - 3" RCIC-MO-15 2.0 scfh .94 scfh' . J3 3" RCIC-MO-16 .94-sefh~ l >N 10" HPCI-MO-15 2.0 scfh 3.125 scfh- 1 j __ 10" HPCI-MO-16 3.125 sefh
- 20" RHR-MO-17 4.0 scfh 6.25 sefh-
{ 20" RHR-M0-18 6.25 scfh 1 24" RHR-M0-25A' 10.0 scfh '7.5 scfh
~
~ 24" RHR-MO-27A 7.5_sefh: 1 24" RHR-M0-25B 10.0 scfh. 7.5 scfh5 24" RHR-MO-27B- 7.5 scfh-6" RWCU-MO-15 2.0sefh 1.875 scfh. 6" RWCU-M0-18 1.875 scfh 10" CS-MO-11A- - 1.0 scfh 3.125 scfh-10" CS-MO-12A- '3.125 sefh i
-'p .'-m. gg,9 .9 3< .p -. y- ,q9., . y.g 9 7e9-# .,7 g yg - , 1 g . - , ,,,a ,%,eg.www.g ca. .g 9 --m e c -'m-m g y.-.ig 4 v.-g
' ~
- RV-01,'Rav. 1 Attachment 9
Surveillance Valve No. Procedure 6.3.1.1 ASME Section XI 10" CS-M0-12A
-1.0 scfh 3.125 scfh-
- 10" CS-M0-12B 3.125 scfh.
6" RHR-MO-32 4.0 scfh. 1.875 scfh 6" RHR-MO-33 1.875 scfh~ 3" RW-AO-82 2.0 scfh .94 scfh-3" RW-AO-83 .94 scfh. 3" RW-AO-94 1.5 scfh .94 scfh 3" RW-AO-95 .94 scfh-24" PC-M0-232 5.0 scfh 7.5 scfh 24" PC-M0-238 ' 7.5 scfh' 1" ACAD-MO-1305 .1 scfh .3 scfh' Il 1" ACAD-M0-1306 .3 sefh 24" PC-M0-231 5.0 scfh 7.5 scfh 3 3 24" PC-M0-246 7.5 'sefh 1" ACAD-M0-1310 .3 scfh; C) 10" RHR-MO-26A 1.0 scfh 3.125 scfh
\
10" RHR-M0-31A 3.125 scfh 10" RHR-MO-26B 1.0 scfh 3.125 scfh __ 10" RHR-MO-31B ~3.125 scfh
'7 1" ACAD-M0-1311 .1 scfh .3 scfh
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1" ACAD-MO-1312 .3 scfh ys 3/4" RR-A0-740 1.0 scfh .25 scfh 3/4" RR-A0-741 .25 scfh 1.5" SLC-CU-13 1.5 scfh .47 sefh 1.5" SLC-CU-14 .47 scfh 24" PC-M0-233 5.0 scfh 7.5 scfh 24" PC-M0-237 7.5 scfh 20" PC-CU-13 9.5 scfh 6.25 scfh
; 20" PC-AO-243 6.25 scfh 1" ACAD-M0-1303 .1 sefh .3 scfh
- 1" ACAD-M0-1304 .3 scfh' 20" PC-AO-244 9.5 scfh 6.25 scfh 20" PC-CU-14 16.25 sefh 2" RCIC-MO-26 1.0 scfh .625 sefh 2" RCIC-CU-13 .625 scfh 4
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RV-01,:Rsv. 1' Attachment (:% Surveillance g . Valve No'. _ Procedure 6.3.1.1- 'ASME Section XI 4 i 44" RHR-MO-21 A 1.0 scfh: 1.2 scfh 4" RHR-MO-16A 1.0 scfh 1.25 scfh 3" RHR-CU-16 .94Lscfh' 1 3" RHR-CU-12 .94 scfh-4"~ RHR-M0-21B 1.5 scfh 1.2 scfh r 4"' HPCI-CU-17 1.0 scfh 1.2 scfh 4" HPCI-M0-25 1.2 scfh 4 4" RHR-MO-16B 1.0 scfh' '1.2-scfh i 3" RHR-CU-11 .94 scfh' 3" RHR-CU-13 .94'sefh
, 18" RHR-M0-34A 8.0 scfh 5.625 scfh j- cr 6" RHR-M0-38A 1.875 sefh 18" RHR-MO-39 5.625 scfh-
%1 18" RHR-M0-34B 8.0 scfh 5.625 scfh 3
6" RHR-MO-38B 1.875 scfh cj 18" RHR-M0-39 5.625 scfh-
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- 1" ACAD-MO-1301 .1 scfh- .3 scfh 1" ACAD-M0-1302 ' 3 scfh=
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~~ 8" 'RCIC-CU-15 1.0 scfh 2.5 scfh 8" RCIC-LVSC-37 2.5 sefh
[3 20" HPCI-CU-15 3.0 sefh '6.25 scfh O 20" HPCI-LVSC-44 6.25 scfh
?* 1" RHR-MO-166A .5 scfh' .3'sefh
__ 1" RHR-M0-167A .3 scfh 1" HPCI-AO-70 .1 scfh .3 scfh j 1" HPCI-AO-71 .3 scfh: 1
! 1" RHR-M0-166B .5 scfh .3 scfh 1" RHR-M0-167B .3 scfh.
a i ' 24" PC-M0-230 5.0 scfh -7.5 scfh ' 24" PC-AO-245 7.5 scfh 1" ACAD-MO-1308 .3 scfh' i 2" RCIC-CU-12 .1 scfh .625 scfh
- i. 2" RCIC-LVSC-42 .625 scfh-2" HPCI-LVSC-50 1.0 scfh .625 scfh- !
i 2 2" HPCI-CU-16 .625 scfh- I 4 i ' 1
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RV-01, Rev. 1 Attachmant l 3- j g+ % Surveillance Valve No. Procedure 6.3.'1.1 .ASME Section XI.
, 10" CS-M0-26A 1.0 scfh 3.125 scfh
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. 3" CS-MO-5A 1.0 scfh. .94 scfh i
'10"~CS-MO-26B 1.0 scfh' 3.125 scfh 3" CS-MO-5B 1.0 scfh .'94 scfh' 20" RHR-MO-13A 3.0 scfh 6.25 scfh
] 20" RHR-MO-13C 3.0 sefh' 6.25 Esc'fh . , 120" RHR-MO-13B 3.0 scfh 6.25 scfh 20" RHR-M0-13D 3.0 scfh 6.25 scfh.
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6" RCIC-MO-41 .5 scfh 1.875 scfh'
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16" HPCI-MO-58 1.0 scfh 5.0 scfh
- c) 14" CS-MO-7A 1.0 scfh 4.375 scfh 14" CS-MO-7B 1.0 scfh- 4.375 scfh 4 ~O N
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.g _ _ Relief Request RV Valve: RHR-MO-920, RHR-MO-921.
Class: IIN .
.e Function: Steam Supply to Augmented Off Gas System.
, -Test Requirement: Full-stroke excercise every three months or 1-part-stroke every three months and Full-Stroke during-cold shutdown. i Basis for Relief: Stroking these valves'vould require taking the 4 Augmented Off Gas System off the'line. Alternative Test: Stroke RHR-MO-920, RHR-MO-921 at six month' intervals. Also, stroke valve at no less than three month intervals when the Reactor is in cold shutdown > 48 , hours, so N 5) C) l0
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Relief Request RV-03.
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Valve: RR-MO-54 A, B. RR-MO-53 A, B.
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Class: IN Function: RR-M0-54 A, B - Reactor Recirculation loops A and B discharge bypass valves.- RR-MO-53 A, B - Reactor Recirculation loops-A and.B-l pump discharge isolation valves. Basis for Relief: General Electric recommends that_RR-M0-54 A, B' remain .! open during normal operation. See General Electric-Service Information Letter 104. . Stroking RR-MO-53 A, B is not recommended during ss normal reactor operation without running recirculation pumps back to minimum speed. This
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would cause an undesired transient in reactor power. 4 i )~ Alternative Test: Stroke above valves once per year during refueling outage or quarterly when the reactor is in cold- '
;) shutdown > 48 hours.
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