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Second 10-Yr Interval Inservice Testing Program.
	ML17055E477
Person / Time
Site:	Nine Mile Point
Issue date:	01/16/1989
From:	; NIAGARA MOHAWK POWER CORP.
To:	;
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ML17055E478	List: ML17055E477; ML18038A434;
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NIAGARAMOHAWKPOWERCORPORATION NINEMILEPOINTUNIT1ATTACHMENT ASECONDTENYEARINTERVALINSERVICE TESTINGPROGRAM6515G890i310374 890ii8PDRADOCK05000220PPDC

NIAGARAMOHAWKPOWERCORPORATION NINEMILEPOINTNUCLEARSTATIONUNIT1SECONDTENYEARINTERVALPUMPANDVALVEINSERVICE TESTINGPROGRAMPLANAPPROVALS SIGNATURES INITIALSANDDATEREVISION1REVISION2REVISION3StationSuperintendent, NMPNSUnit1K.A.DahlbergManager,NuclearEngineering, G.J.GresockManager,NuclearTechnology D.Greene(Acting)I.frsLC~~QlgIIeSummaryofPaes.Revision 1(Effective

~Paesi,III-30-5DateJanuary1989THISPROGRAMPLANISAGENERALREWRITENIAGARAMOHAWKPOWERCORPORATION

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANTABLEOFCONTENTSSECTIONI.OI.1.0I.2.0I.3.0I.4.0I.5.0I.6.0I.7.0I.8.0II.OII.1.0II.2.0II.3.0II.4.0II.5.0II.6.0II.7.0III.OIII.1.0III.2.0III.3.0III.4.0III.5.0III.5.1III.5.2III.5.3III.5.4III.5.5III.5.6III.5.7III.5.8III.5.9III.5.10III.5.11III.5.12III.5.13III.5.14III.5.15III.5.16III.5.17TITLEOVERVIEWIntroduction BasisGeneralProgramPlanConceptOrganization DefinitionsGeneralReliefRequestforPumpsGeneralReliefRequestforValvesReferences PUiMPISTPROGRAMPLANIntroduction CodeInterpretation PumpListPumpTableNomenclature PumpTestTablePumpTestTableNotesPumpReliefRequestsVALVEISTPROGRAMPLANIntroduction CodeInterpretation ValveTestTableNomenclature ValveTestTableFormatValveTestTablesandReliefRequestsAttachment 1:MainSteamSystemAttachment 2:ReactorRecirculation Attachment 3:ControlRodDriveAttachment 4:Feedwater/HPCI Attachment 5:CoreSprayAttachment 6:Emergency CoolingAttachment 7:ReactorShutdownCoolingAttachment 8:Containment SprayAttachment 9:ReactorCleanupAttachment 10:InertGasPurgeandFillAttachment 11:Hydrogen-Oxygen Monitoring Attachment 12:TIPAttachment 13:NitrogenSupply811Attachment 14:NitrogenSupply812Attachment 15:ReactorBuildingHVACAttachment 16:LiquidPoisonAttachment 17:SpentFuelStoragePoolFiltering 5CoolingPAGEI-lI-2I-3I-4I-5I-6I-7I-12I-19II-1II-2II-3Ij-4II-5II-1-1II-1-5II-1-6III-1III-2III-3III-7III-9III-IIII-1-1III-2-1III-3-1III-4-1III-5-1III-6-1III-7-1III-,8-1III-9-4III-10-1III-11-1III-12-1III-13-1III-14-1III-15-1III-16-1III-17-1

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANTABLEOFCONTENTS(Cont'd)SECTIONIII.5.18III.5.19III.5.20III.5.21III.5.22III.5.23III.5.24III.5.25III.5.26III.5.27III.5.28III.5.29III.5.30Attachment 18:Attachment 19:Attachment 20:Attachment 21:Attachment 22:Attachment 23:Attachment 24:Attachment 25:Attachment 26:Attachment 27:Attachment 28:Attachment 29:Attachment 30:TITLESampleReactorBuildingClosedLoopCoolingCondensate TransferTorusVacuumReliefEmergency ServiceWaterEmergency DieselGenerator CoolingWaterEmergency DieselGenerator AirStartEmergency DieselGenerator FuelOilTransferWasteDisposalBreathing AirToDrywellControlRoomChilledWater,ControlRoomHVACInstrument AirPAGEIII-18-1III-19-1III-20-1III-21-1III-22-1III-23-1III-24-1III-25-1III-26-1III-27-1III-28-1III-29-1III-30-1

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIOVERVIEWPagesI-lthroughI-20I-1January1989

1.0 Introduction

Thisdocumentpresentsthe2ndTenYearProgramPlanforInservice Testing(IST)ofPumpsandValvesattheNineMilePointNuclearStationUnit1(NMPS-1)incompliance withtherequirements of10CFR50.55a(g) andStationTechnical Specification 3.2.6.ThisProgramPlanwaspreparedinaccordance withtherulesoftheASMEBoilerandPressureVesselCode,SectionXI,1983Edition,Summer1983Addenda.Althoughthe1sttenyearinspection intervalwasnotscheduled toenduntilDecember1989,NiagaraMohawkvoluntarily revisedtheprogram.TherevisedInservice TestingProgramtenyearintervalnowrunsconcurrently withtherevisedInservice Inspection tenyearinterval; toJune1996(Reference C.V.Mangan,NMPC,lettertoD.B.Vassello, NRC,datedSeptember 13,1983).I-2January1989

2.0 BasisInadditiontothereference

Codeeditionandaddenda,theProgramPlanhasbeenpreparedincompliance withtheNRCguidance(exceptwhereexemption/

reliefhasbeenrequested) contained in"Guidance forPreparing PumpandValveTestingProgramDescriptions andAssociated ReliefRequestsPursuantto10CFR50.55a(g)",

theNovember1981DraftRegulatory Guide"Identification ofValvesforInclusion inInservice TestingPrograms" andtheAugust1988DraftGenericLetter"Inservice TestingforPumpsandValves."Thesefourdocuments providethebasisforselection ofcomponents, testrequirements, relief.requests, andformat.Regarding theinclusion ofcertainvalvesbasedontheirContainment/Reactor CoolantIsolation functions; thisprogramisinclusive ofvalveswhicharecategorized asIsolation Valvesasspecified inthelatestNMPCNMPlAppendixJProgram.CurrentNMP1practiceistoperformLeakageRateTestinginaccordance withtheNMPlAppendixJProgram.AnychangestotheAppendixJProgramshallbeincorporated intotheISTProgramPlanasapplicable.

Theinformation exceptindividual valvemaximumstroketimes,requested bythereference documents hasbeenincludedinthisProgramPlan.Maximumstroketimesaredetermined fortheappropriate valvesandrecordedinaseparateNMP-1documentastheyareestablished.

I-3January1989

~'YNp 3.0GeneralProgramPlanConceptTheProgramPlanspecifies SectionXItestingrequirements forpumpsandvalvesproviding asafety-related function.

Thedocumentwhichdelineates safety-related components istitledNineMilePointUnit1"g-List".

Bydefinition, asafety-related functionisonethatisrequiredtoassure:a)b)c)Integrity ofthereactorcoolantpressureboundary; Capability toachieveandmaintainsafeshutdown; Capability topreventormitigatetheconsequences ofpostulated accidents whichcouldresultinoff-siteexposures comparable totheguidelines of'10CFRPart100.Theselection criteriausedforcomponents includedinthisProgramPlanaresafety-related activecomponents asdelineated inthe"NineMilePointUnit1g-List."Safety-related passivecomponents havenooperability testrequirements andarenotincludedintheProgramPlan.Onlythosesafety-related passivecomponents whichhaveleakagerequirements shallbeincludedintheProgramPlan.StationTechnical Specifications, specialmanufacturer's tests,systemoperating conditions, etc.,maydictateadditional components whichshouldbeincludedintheoverallstationtestingprogram,butwhosefunctions falloutsidethecriteriaabove,andare,therefore, notaddressed bythisProgramPlan.SectionXIrequiresquarterly testingofcomponents unlessitisaburdentodoso.Thisprogramspecifies quarterly testingofpumpsandvalvesunlessithasbeendetermined thatsuchtestingwould:a)Renderasafety-related systeminoperable; b)Causeareactorscramorturbinetrip;c)Requiresignificant deviations fromnormaloperations; d)Requireentryintoinaccessible stationareas;e)Increasethepossibility ofaninter-system LOCA.Eachcomponent excludedfromquarterly testinghasbeenanalyzedtodetermine whenappropriate testingmaybeperformed.

Ifoperation ofavalveisnotpractical duringstationoperation, theCodeallowspart-stroke exercising duringnormalstationoperation, andfull-stroke exercising atcoldshutdown.

SincetheCodeallowstestingatcoldshutdown, thisprogramdoesnotrequestreliefforthosevalvesforwhichtestingisdelayeduntilcoldshutdown, TheValveISTProgramPlandoesprovideajustification forthedelayoftestinguntilcoldshutdown.

Thesejustifications arepreparedinaformatsimilartoreliefrequests, andareincludedfollowing theValveTestTablesforeachsystem.Whereithasbeendetermined thattestingisnotpractical duringstationoperation, oratcoldshutdown, aspecificreliefrequesthasbeenprepared.

Eachspecificreliefrequestprovidesjustification fornotperforming theCoderequiredtesting,andprovidesappropriate alternative testing.Inadditiontospecificreliefrequests, generalreliefrequestswhichaddressspecificCoderequirements foundtobeaburdenforthisstationhavebeenprepared.

Becauseofthegeneralnatureofthesereliefrequests, andthenumberofcomponents

involved, theyarepresented inseparatesectionsandarenotrepeatedintheindividual systemsections.

I<<4January19S9

4.0 OrganizationThePumpandValveInservice

TestingProgramPlanisorganized intothreesections.

SectionIpresentsthegeneralprogramcommitment basis,theconceptual framework usedindeveloping theProgramPlan,andgeneralreliefrequestsforCoderequirements foundtobeaburdehforthisstation.SectionIIdealsspecifically withthePumpTestProgram,andSectionIIIdealsspecifically withtheValveTestProgram.SectionIIandIIIareformatted inamannertoaidreview.Eachsectionsummarizes thebasesandconceptsusedtoformulate thePumpandValveTestTables.Pumptestingrequirements aresummarized inasinglePumpTestTableattachedtoSectionII.Valvetestrequirements aresummarized inValveTestTablesattachedtoSectionIII.TheValveTestTablesarearrangedintoseparateattachments foreachsystem.Wherequarterly testinghasbeenfoundtobeimpractical, eitherajustification fordelayoftesttocoldshutdown, orareliefrequest,isprovidedfollowing theappropriate PumporValveTestTables.Inthosecaseswhereadditional discussion ofthetestrequirements foracomponent isneeded,theremarkscolumnoftheTestTablecontainsaNoteNumber.TheseNotesmaybefoundfollowing theValveTestTablesforeachsystem.I-5January1989

5.0 Oefinitions

Thetermsbelow,whenusedintheInservice TestingProgramPlan,aredefinedasfollows:quarterly:ColdShutdown:

Anintervalof92daysfortestingcomponents whichcanbetestedduringnormalplantoperation.

Testingdeferreduntilcoldshutdownshallcommencewithin48hoursofachieving coldshutdown, andshallcontinueuntiltestingiscompleteoruntiltheplantisreadytoreturntopower.Completion ofcoldshutdowntestingisnotaprerequisite toreturntopower.Anytestingnotcompleted atonecoldshutdownshallbepreferentially scheduled fortestingatsubsequent coldshutdowns.

Coldshutdowntestingofacomponent isnotrequirediflessthan92dayshavepassedsincethelastcoldshutdowntestofthatcomponent.

Forscheduled outagesgreaterthan14days,allcoldshutdowntestsshallbeperformed; testingdoesnothavetocommencewithin48hours.Refueling:

Period:Testingdeferredtorefueling willbeperformed duringthenormalscheduled refueling shutdownbeforereturning topoweroperation.

CategoryCsafetyandreliefvalves(IWV-3511),

Category0explosive actuatedvalves(IWV-3610) andCategory0rupturedisks(IWV-3620) areperiodically testedasdefinedintheappropriate CodeSub-Sections.

PressureIsolation:

Containment Isolation:

Active:Passive:Anyvalvewhichactsasanisolation boundarybetweenthehighpressureReactorCoolantSystemandasystemhavingaloweroperating ordesignpressure.

Anyvalvewhichperformsacontainment isolation functionandisincludedintheAppendixJLeakageRateTestprogram.Any'valve whichisrequiredtochangepositiontoaccomplish itssafety-related function.

Anyvalvewhichisnotrequiredtochangepositiontoaccomplish aspecificfunction.

I-6January1989

6.0GeneralReliefRequestsforPumpsThissectionrequestsrelieffromspecificrequirements ofSectionXIfoundtobeaburdenforNineMilePointUnit1.Sincetheyaregeneralinnature,andpertaintoanumberofcomponents, thissectionrequestsgeneralreliefaspresented below.ThereliefrequestsdonotappearinthePumpTestTableexceptforbearingtemperature andforvibration reliefrequests.

GeneralReliefRequest:Pumps:TestRequirements:

BasisForRelief:Alternate Testing:PG-1Al1TableIWP-3100-2, Acceptance CriteriaStandardIndustrypracticeistousevibration velocityasabasisfortheestablishment ofvibration reference valuesforpumpsoperating atnormalspeeds.Vibration velocityisusedbecauseitisindependent offrequency inthisRPMrange.Thusyieldingasimplereliablemeasureoftheseverityofthevibration.

Inlieuofthecodespecified

criteria, NineMile1willusethefollowing Table:RANGESOFTESTPARAMETERS PUMPPUMPTYPESPEEDTESTPARAMETER ACCEPTANCE RANGEALERTRANGEREQUIREDACTIONRANGECentrifugal<600rpmandVerticalLineShaftVdorVv<2.5Vr>2.5vrto6Vrbutnot>10.5mi1s>6Vrbutnot>22mils>600rpmVvorVd<2.5Vr>2.5vrto6Vrbutnot>0.325in/sec>6Vbutnot>0.70in/secReciprocating VdorVv<2.5Vr>2.5Vrto6Vr>6VrNOTE:1)Vrisvibration reference valueintheselectedunits.2)Vvisvibration valueinvelocity.

3)Vdisvibration valueindisplacement.

I-7January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:Pumps:TestRequirements:

BasisforRelief:Alternate Testing:PG-2Emergency ServiceWater,ReactorBuildingClosedLoopCoolingWater,CoreSpray,Emergency DGCoolingWater,Containment Spray,Containment SprayRawWater,Condensate TransferandEmergency DieselF.O.TransferMeasurepumpsuctionpressure, TableIWP-3100-1 Instrumentation isnotinstalled formeasuring pumpsuctionpressure.

However,thesuctionpressurecanbecalculated bymeasuring theleveloftheapplicable supply,(eg.,toruswaterlevel,condensate storagetanklevel,dieselF.O.storagetanklevelorlakelevel)andtheelevation ofthepumpsuctionandtakingthedifference.

Thedifference isthesuet>onpressureinfeetofhead,whichisthenconverted topressureinpoundspersquareinch.Calculate suctionpressurefromthelevelofthesuctionsupply.I-8January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:PG-3Pumps:Emergency ServiceWater,ReactorBuildingClosedLoopCoolingWater,CoreSpray,Emergency OieselGenerator CoolingWater,SpentFuelPoolCooling,Containment SprayRawWater,Containment Spray,Condensate

Transfer, andEmergency OieselGenerator FuelOilTransferTestRequirements:

BasisforRelief:Alternate Testing:Neasurepumpinletpressurebeforepumpstartupandduringthetest,TableIWP-3100-1 Thesepumpsuselakewaterorapplicable tankcontentsasafluidmedium,andthechangeinsupplylevelisnegligible throughout thedurationoftesting.Inletpressureshallonlybemeasuredorcalculated once.I-9January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:PG-4Pumps:TestRequirements:

AllMeasurepumpbearingtemperature yearly,TableIWP-3100-1 BasisforRelief:Alternate Testing:Themeasuring ofbearingtemperatures, alongwithvibration monitoring arebothmeansofdetermining themechanical condition ofapump.However,thecondition ofapumpbearingwouldhavetoseriously degradetocauseadetectable riseoftemperature onthebearinghousing.Withtheimprovedvibration monitoring programemployedatNMPl,theabilitytodetectverysmallchangesinthemechanical condition ofapumpexists.Therefore, anydegradation ofabearingwouldbedetectedbeforeanincreaseoftemperature onthebearinghousingoccurred.

Pumpmechanical condition willbedetermined bytheenhancedvibration monitoring program.Bearingtemperatures willnotbemeasured.

I-10January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:Pumps:TestRequirements:

PG-5AllTableIWP-4110-1, Acceptable instrument accuracyrequiresapressureinstrument accuracyof+2XoffullscaleBasisforRelief:AlternateTesting:NNPlusespressuresensinginstrumentation whichmeetstheacceptable instrumentation accuracies definedinTableIWP-4110-1.

Thetotalloopaccuracyfromthesensingdevicetothefinalreadoutdevicewillnotmeettheinstrumentation accuracies ofTableIWP-4110-1.

Athreshold loopaccuracyvalueof+3Xshallbeestablished whichdoesnotsignificantly exceedSectionXIlimitsandshouldbesufficiently repeatable fromtesttotesttoallowforevaluation ofthepumphydraulic condition andforthedetection ofpumpdegra-dation.Forinstruments thatexceedthisthreshold loopaccuracyvalue,temporary testinstrumentation willbeused.Anengineering evaluation shallbemadetoaddpermanent pressureinstrumentation fortheindividual pumps.Permanent andtemporary pumppressureinstrumen-tationshallbeuseduntilapermanent modifica-tion(1991)isperformed.

I-11January1989

7.0GeneralReliefRequestsforValvesThissectionrequestsrelieffromspecificrequirements ofSectionXIfoundtobeaburdenforNinebilePointUnit1.Sincetheyaregeneralinnature,andpertaintoanumberofcomponents, thissectionrequestsgeneralreliefaspresented below.Thesereliefrequestsdonotappearintheapplicable systemvalvetesttables.GeneralReliefRequest:Valves:VG-1Rapidactuating poweroperatedvalveswithstroketimesof4secondsorlessCategory:

TestRequirements:

A,8IWV-3417requirescorrective actionifthemeasuredstroketimeforavalvewhichnormallystrokesintensecondsorlessincreases byfiftypercentfromthelastmeasuredstroketime.IWY-3413allowsmeasurement tothenearestsecondforstroketimesoftensecondsorless.BasisforRelief:Alternate Testing:Forrapidactuating poweroperatedvalvestheapplication oftheabovecriteriacouldresultinrequiring corrective actionwhenthevalvesarefunctioning normally.

Thesevalvesaregenerally smallairandsolenoidoperatedvalveswhichbecauseoftheirsizeandactuatortypesstrokeveryquickly.Operating historyonthistypeofvalveindicates thattheygenerally eitheroperateimmediately orfailtooperateinareasonable lengthoftime.Theintentofthereferenced Codesectionsistotrackvalvestroketimeasameansofdetecting valvedegradation.

Thistypeofvalvedoesnotlenditselftothistrackingtechnique.

Historical valvestroketimeresultsforrapidactingvalveshasbeencollected andanalyzed.

Basedontheresultsofthisanalysis, twoseparateacceptance criteriawillbeestablished.

Rapidactingsolenoidvalveswillbethosethatoperatein2secondsorless.Rapidactingpistonanddiaphragm valveswillbethosethatoperatein4secondsorless.Ifstroketimesfallwithintheselimits,theresultswillbeacceptable.

Ifstroketimesexceedtheselimits,thevalveswillbeconsidered inoperable andcorrective actioninitiated inaccordance withIWV-3417(b).

I-12January1989

7.0GeneralReliefRequestforValvesGeneralReliefRequest:Valves:Category:

TestRequirements:

BasisforRelief:Alternate Testing:VG-2Containment Isolation ValvesA,ACLeakratetestinaccordance withSubsection IWV-3421through3425andIWV-3427(b).

Containment isolation valvesarerequiredtobeleakageratetestedinaccordance with10CFR50,AppendixJ.Theleakageraterequirement isbasedonatotalallowable leakagerateforallvalvesinsteadofanindividual valveleakagerate.IWV-2200(a) definesCategoryAas"valvesforwhichseatleakageislimitedtoaspecified maximumamountintheclosedpositionoffulfillment oftheirfunction."

Although, leakageratesforcontainment isolation valvesarenotlimitedonanindividual basis,theyhavebeendetermined tobeCategoryAvalves.Sincecontainment isolation valvesareCategoryA,theleakageratetestingrequirements ofIWV-3420mustbesatisfied.

Theleakageratetestingperformed perAppendixJsatisfies theintentofIWV-3421through3425,however,itdoesnotsatisfytheindividual valveleakagerateanalysisandcorrective actionsofIWV-3426and3427.Inordertopreventduplicate leakagetestingofthesevalves,individual leakageratewillbeobtainedduringAppendixJtestingandtherequirements ofIWV-3426and3427(a)wi11beappliedviaseparateprocedure.

Theusefulness ofIWV-3427(b) doesnotjustifytheburdenofcomplying withthisrequirement.

Containment isolation valveswillbeleakratetestedinaccordance withthe10CFR50AppendixJtestingprogram.Inaddition, individual valveleakagerateswillbeobtainedbytestoranalysisandtherequirements ofIWV-3426and3427(a)willbeappliedviaaseparateprocedure forthosevalvesthatareAppendixJTypeCtested.I-13January1989

7.0GeneralReliefRequestforValvesGeneralReliefRequest:Valves:VG-3ExcessFlowCheckValves;(Identified byinstrument linebelow)1802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201801518015180151801518015180151801518015180151801518015180151801518015X-29RX-29LX-30RX-30LX-31RX-31LX-32RX-32LX-28RX-28LX-43RX-43LX-37RX-37LX-36RX-36LX-35RX-35LX-34RX-34LX-41RX-41LX-44RX-44LX-42RX-42LX-38RX-38LX-47RX-47LX-82RX-82LX-71AX-71BX-71DX-71EX-71FX-720X-72EX-133X-72FX-53X-72AX-72BRecirculation Pump'A'ifferential PressureRecircu1ationPump'A'ifferentialPressureRecirculation Pump'B'ifferential PressureRecirculation Pump'B'ifferential PressureRecirculation Pump'C'ifferential PressureRecirculation Pump'C'ifferential PressureRecirculation Pump'O'ifferential PressureRecirculation Pump'O'ifferential PressureRecirculation Pump'E'ifferential PressureRecirculation Pump'E'ifferential PressureRecirculation Pump'A'lowRecirculation Pump'A'lowRecirculation Pump'B'lowRecirculation Pump'B'lowRecirculation Pump'C'lowRecirculation Pump'C'lowRecirculation Pump'O'lowRecirculation Pump'O'lowRecirculation Pump'E'lowRecirculation Pump'E'lowRecirculation Pump'A'ealWaterPressureRecirculation Pump'A'ealWaterPressureRecirculation Pump'B'ealWaterPressureRecirculation Pump'B'ealWaterPressureRecirculation Pump'C'ealWaterPressureRecirculation Pump'C'ealWaterPressureRecirculation Pump'O'ealWaterPressureRecirculation Pump'D'ealWaterPressureRecirculation Pump'E'ealWaterPressureRecirculation Pump'E'ealWaterPressureTotalRecirculation FlowTotalRecirculation FlowReactorVesselWaterLevelReactorVesselWaterLevelReactorVesselInstrumentation ReactorVesselInstrumentation ReactorVesselInstrumentation ReactorVesselInstrumentation ReactorVesselInstrumentation ReactorVesselInstrumentation ReactorVesselLevelReactorVesselLevelReactorVesselLevelReactorVesselLevelI-14January1989 I0 GeneralReliefRequest(Cont'd)GeneralReliefRequest:Valves:VG-3(Cont'd)ExcessFlowCheckValves;(Cont'd)PEIDPenetration Oescription 1800218002.18002180021801718017180171801718007X-75RX-75LX-81RX-81LX-51X-71CX-54X-72CXS-348Mainstream LoopllFlowMainstream LoopllFlowMainstream Loop12FlowMainstream Loop12FlowEmergency Condenser Loop11SteamFlowEmergency Condenser LoopllSteamFlowEmergency Condenser Loop12SteamFlowEmergency Condenser Loop12SteamFlowTorusWaterLevelCategory:

TestRequirements:

BasisforRelief:ACRequiredtestingprocedure (IWV-3522),

andquarterly operabilitytesting(IWV-3521).

Excessflowcheckvalvesdifferindesignfromconventional swingcheckvalvesinthatthereisnovalve'disk'utratheraballwhichfunctions toblockflowuponinitiation.

Consequently, codetestrequirements areimpractical.

Thevalvesareusedforcontainment isolation purposesintheeventofaninstrument linebreakoutsidecontainment.

Thesevalvesarelocatedoninstrument lineswhichfunctiontoprovidesignalsrelatingreactorvesselconditions tostationoperations personnel aswellasautomatic tripsystemsfornormalandemergency operation ofthestation.Theseinstruments aretypically requiredtooperateduringcoldshutdownconditions aswellasduringnormaloperation.

Testingtheexcessflowcheckvalvesrequiresvalvingthecorresponding instrumentation outofservice.Thiscouldcausespuriousinstrument signalfluctuations tooccurresulting intheinadvertent automatic initiation ortripofcertainsystems.Testingtheexcessflowcheckvalvesduringnormaloperation orcoldshutdownconditions imposesunduerisktoplantoperations andpersonnel sincethetestmediumishighpressure(normally greaterthan800psig),hightemperature (approximately 200-300'F) andhighlycontaminated reactorcoolant.Testingduringscheduled refueling outagesprovidesadequateassurance ofproperoperation andsatisfies theintentofAppendixJrequirements associated withcontainment iso1ation.

I-15January-1989

GeneralReliefRequest(Cont'd)GeneralReliefRequest:VG-3(Cont'd)Valves:ExcessFlowCheckValves;(Cont'd)Alternate Testing:AtNMP1,excessflowcheckvalvesaretestedduringscheduled refueling outageswiththereactorpressureatleast200psig.Thetestmethodconsistsofsimulating alinebreakdownstream fromthecheckvalvesbyopeningamanualdrainvalvewhichinitiates flowduetoreactorpressure.

Verification ofpropervalveclosureisbyanaudibleindication (whencheckvalvecloses,anoticeable noiseisgenerated bythehydraulic surgewithinthepiping)aswellastemperature sensinginthedrainpiping(ifthevalvefailstoclose,arapidincreaseindrainpipetemperature isdetectable duetohightemperature reactorwaterflowingthroughit).Visualobservation ofanyflowfromthedrainpipingisnotpossiblesincethedrainlineishardpipeddirectlytotheequipment draintank.I-16January1989

7.0GeneralReliefRequestForValvesGeneralReliefRequest:Valves:Category:

TestRequirements:

BasisForRelief:Alternate Testing:VG-4Valvesequippedtofai1openorclosedA,BObservetheoperation ofthevalvesuponlossofactuatorpower,IWV-3415.

Certainvalvesareequippedwithremotepositionindication whichprovidesapositivemeansofverifying valveposition.

Valvesequippedwithremotepositionindicators shallhavetheirfailsafeactuation verifiedusingcontrolroomindicating lights.I-17January1989

7.0GeneralReliefRequestForValvesGeneralReliefRequest:Valves:Category:

TestRequirements:

BasisForRelief:Alternate Testing:VG-5AllControlValvesA,BIWV-3412andIWY-3413, Exercising andStrokeTimeRequirements.

Exercising thesevalvesatanyperiodicfrequency isimpractical.

Theyrespondtosignalsgenerated byflow,pressure, level,ortemperature.

Valvedegradation willbeindicated bytheinability toperformasystemcontrolfunction.

Theoperability ofthesevalvesisdemonstrated continuously byvirtueofitperforming itscontrolfunction.

Thecontrolvalvesareincludedintheinservice testprogrambecauseoftheirfailsafefeatureonly.Operability ofthesecontrolvalveswillbeassessedduringnormalsystemoperation andduringindividual valvecalibration tests.I-18January1989

08.28.38.48.58.68.78.108.118.128.138.148.158.0References ASMEBoilerandPressureVesselCode,SectionXI,RulesForInservice Inspection ofNuclearPowerPlantComponents, 1983Edition,Summer1983Addenda.NineMilePointUnit1,SectionXIPumpandValveInservice TestingProgramPlan,1stInterval.

Technical Specifications, NiagaraMohawkPowerCorporation, NineMilePointNuclearStationUnit1,Section3.2.6,3.2.7,3.3.4,Table3.2.7,3.2.7.1,3.3.4.FinalSafetyAnalysisReport(Updated),

NineMilePointNuclearStationUnitl.10CFR50.55a(g),

Inservice Inspection Requirements, GuidanceForPreparing PumpandValveTestingProgramDescriptions andAssociated ReliefRequests.

NineMilePointStationUnit1"Q-List".

NineMilePointStationUnit1"Q-Boundary Drawings".

IEBulletinNo.83-03,CheckValveFailureinRawWaterCoolingSystemsofDieselGenerators.

IEBulletinNo.88-70,CheckValveInservice TestingProgramDeficiencies.

Nl-ISP-R-201-550, LocalLeakRateTest-Summary (TypeBandCTests).Nl-ST-M4, Emergency DieselGenerators ManualStartand1HourRatedLoadTest.NMPlLetter,LogNo.6777,datedJune14,1983,fromT.E.LempgestoR.C.OeYoung,"IEBulletinNo.83-03Response."

NMPlLetter,LogNo.7947,datedDecember10,1984,fromT.E.LempgestoR.C.OeYoung,"IEBulletinNo.83-03Response, Rev.l."NRCLetter,TAC65888,datedMarch29,1988,fromR.A.CapratoC.V.Mangan,"ReliefRequestTransmitted byLetterDatedJuly8,1987forNineMilePointUnit1."NRCLetter,TAC54152,datedMay6,1988,fromR.A.CapratoC.V.Mangan,"Proposed Technical Specifications andExemption RequestsRelatedtoAppendixJ."8.168.17NRCLetter,TAC68462,datedOctober17,1988,fromR.A.CapratoC.V.Mangan,"Schedular Exemption fromtheRequirements ofAppendixJto10CFR50fortheEmergency Condenser Condensate ReturnLineValves."NRCLetter,TAC54152,datedNovember9,1988,fromM.F.HaugheytoC.V.Mangan,"ReviewoftheJuly28,1988LetteronAppendixJContainment LeakageRatesTestingatNineMilePointUnitl."I-19January1989

8.18SER26-88,INPO:FailureofSafetyValveduetoBondingoftheValveDiscandSeat.8.19USNRCOraftInservice TestingGenericLetter.8.20IENoticeNo.85-84,Inadequate Inservice TestingofMainSteamIsolation Valves.I-20January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIIPUMPISTPROGRAMPLANPagesII-1throughII-5II-1January1989

1.0 Introduction

ThissectionpresentstheProgramPlanforInservice Testingofsafety-related PumpsatUnit1oftheNineMilePointNuclearStation,incompliance withtherequirements oflOCFR50.55a.

ThisProgramPlanhasbeenpreparedtotherequirements oftheASMEBoilerandPressureVesselCode,SectionXI,Subsection IWP,.1983EditionthroughtheSummer1983Addenda.ThePumpProgramPlanspecifies SectionXItestingrequirements forallpumpsprovidedwithanonsiteemergency powersource,andwhicharerequiredforsafety-related systemoperation.

Thepump,thetestcircuit,andtheassociated instrumentation wereinvestigated todetermine whetherSectionXItestingcouldbeperformed.

ForpumpswhereCoderequirements aredetermined tobeinappropriate, aspecificreliefrequesthasbeenprepared.

ThespecificreliefrequestsfollowthePumpTestTable.Eachspecificreliefrequestprovidesjustification fordeviation fromtheSectionXIspecified testing,andproposesappropriate alternate testing.II-2January1989 t>

2.0 CodeInterpretation

AnumberofitemsinSubsection IWPoftheCodearesubjecttointerpretation.

Theinterpretations ofanumberofgeneralitemsencountered inpreparing thePumpTestProgramPlanareprovidedbelow.AnalysisofOata-TimeFrameAllCoderequiredtestparameters willbereviewedatthetimeofperformance foracceptability.

Ifduringthisreview,thetestresultsshowdeviations greaterthanallowed(SeeSectionXITableIWP-3100-2 andNMPlGeneralPumpReliefRequestPG-l),ananalysisshallbeconducted todetermine thecauseofthedeviation.

Ifthecauseofthedeviation cannotbedetermined andcorrected within24hoursoftheoriginaltestperformance, thepumpshallbedeclaredinoperable.

Thispositionismoreconservative thantheCode(SeeSectionXIIWP-3220) butlessconservative thanintheUSNRC'sOraftGenericLetter,Supplement 1,Item10.ThistimeframeisneededduetotheNMPlplanttechnical specifications whichrequiresanimmediatetestoftheredundant component(s) orsystem(s).

Thisadditional testingdelaystheinvestigation oftheinitialtestdeviation whichcouldhavebeencausedbyamisaligned system,ahumanerrorindatarecording orreduction, orbyamalfunctioning oroutoftolerance instrument loop,etc.ScopeofTests(IWP-3300)

Subarticle IWP-3300requiresthateachinservice testmeasureandobserveallthequantities inTableIWP-3100-1.

TheCodeassumesthateachpumpinstallation canbeinstrumented toobtainthespecified quantities.

Insomeinstallations itisnotpossibletoprovideinstrumentation toobtainCodespecified quantities.

Forexample,submerged pumpscannotbeinstrumented tomeasureinletpressureandobservation ofproperlubricant levelorpressureisnotpossibleforagreasedbearingpump.Insomecasesitispossibletosubstitute analternate method.Forexample,inletpressureforasubmerged pumpcanbecalculated bymeasuring theheadofwaterrelativetothepumpsuction.Explanatory notesand/orreliefrequestsareincludedinthePumpTestTablewhenSectionXItestingisnotpossibleduetopumpdesign.II-3January1989

3.0PumpListPumpsrequiredforsafety-related operation forNMP1areasfollows:SYSTEMCoreSprayCoreSprayToppingSpentFuelPoolCoolingContainment SprayDWG.NO.C-18007-C C-18007-C C-18008-C C-18012-C Sh.2REV.NO.333326NO.ofPUMPSContainment SprayRawWaterC-18012-C Sh.1LiquidPoisonEmergency ServiceWaterRBCLCEmergency D.G.Cooling~~~~Emergency D.G.FuelOilTransferC.R.ChilledWaterCondensate TransferC-18019-C C-18022-C Sh.3C-18022-C Sh.3C-18026-C Sh.lC-18026-C Sh.2C-18040-C C-18047-C C-18048-C 12101019NOTE:RevisionnumberslistedarethosecurrentduringProgramPlandevelopment, andmaynotreflectthemostcurrentdrawingrevisionavailable.

II-4January1989

4.0 PumpTableNomenclature

Thefollowing abbreviations havebeenusedinthePumpTestTable:N=RotativeSpeedPi=InletPressure(Beforeandafterpumpstart)P=DifferentialPressureQf=FlowRateV=Vibration Amplitude Tb=BearingTemperature Q=Quarterly X=Measurement/Observation perIWPL=Lubricant LevelorPressurePR=PumpReliefRequestNA=NotApplicable II-5January1989

PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONII.5.0PUMPTESTTABLEPagesII-1-1throughII-1-16II-1-1January1989 0

PUMPABLEPUMPLISTMEASUREDPARAMETERS

-.PUMPNAMELiquidPoison(Ill,f12)Emergency ServiceWater(Ill,812)NP02AC-18019-C H-5NP02BH-772-0472-03C-18022-C B-5Sh.3D-5Q(1)Q(1)3PR-5(1)3PR-5(1)PUMPCO-ASMETESTI.D.PLI.D.NO.ORD.CLASSFREQ.NPiPR-4PR-4(3)(3)PR-4PR-4(4)(4)PR-4PR-4PR-5PR-5VPG-1)PR-6PR-6PG-4PG-4PG-4PG-4LXX(2)2)ReactorBuildingClosedLoopCoolingWater(Ill,812,813)70-0170-0270-03C-18022-C D-8Sh.30-7D-63PR-3(1)3PR-3(1)3PR-3(1)(3)PR-3(4)PR-3PR-33)PR-3(4)PR-3PR-33)PR-3(4PR-3PR-3PG-4PG-4PG-4CoreSpray(8111,81128121,8122)CoreSprayTopping(8111,81128121,8122)81-2381-2481-0381-0481-5081-4981-5181-52C-18007-C C-18007-C B-72B-82L-72L-82A-52A-52M-52M-52(1).(3(1)3)3)(1)(3(4(4)(4)PR-2,7PR-6PR-2,7PR-6PR-2,7PR-6PR-2,7PR-6PR-2,7PR-2,7PR-2j7PR-2,7PG-4PG-4PG-4PG-4PG-4PG-4PG'-4PG-42)(2II-1-2January1989

PUMPTABLEPUMPLISTMEASUREDPARAMETERS PUMPNAMEPUMPI.D.PEI.D.NO.ASMETESTCOORD.CLASSFREQ.NPiVPG-1TbEmergency D.G.CoolingWater(8102,8103)SpentFuelPoolCooling(ill,812)'ontainment SprayRawWater'Pill,8112:-8121,8122)72-6272-6354-0153-0293-0293-0193-0493-03C-18026-C Sh.1C-18026-C Sh.2C-18008-C C-18012-C Sh.1B-9A-9C-5C-8E-8F-8C-8J-9(1)(3)(4)(1)(3)(4)(1)(3)(4)(1)(3)(4)(1)(3(4PR-1PR-1PR-7PR-7PR-7PR-7PR-7PR-7PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4XXXPG-4XXPG-4X(2)(2)(2)(2).Containment Spray80-04'fill,811280-24.8121,8122)80-0380-23C-18012-C Sh.2D-7J-70-9J-9(1)(3)(4)(1)(3)4)1)(3)4)(1)(3)(4)PR-7PR-7PR-7PR-7PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4(2)(2)2)(2);Condensate Transfer.(Ill,812)57-1257-11C-18048-C I-8H-8(1)(3)(4)(1)(3)(4)PR-1PR-1XPG-4XPG-4II-1-3January1989

PUMPTABLEPUMPLISTMEASUREDPARAMETERS iPUMPNAMEPUMPI.D.ASMETESTP&I.D.NO.COORD.CLASSFREQ.NPiQfVTbPG-1)'.R.Chilled.'ater(t>>,>12)12Emergency D.G.82-40'uelOilTransfer(8102,8103)82-41C-18040-C C-18047-C B-7NAPR-9C-7NAPR-9I-23I-23(1)X(1)X(4)(4)(1)(3)(4)(1)(3)(4)PR-8XPR-8XPR-10XPR-10XPG-4PG-4PG-4PG-4(2)(2)(2)(2)II-1-4January1989

6.0PumpTestTableNotesInthePumpTestTable,thetestparameters tobemeasuredorobserved, andthetestfrequency areidentified.

Footnotes 1through5refertoamplifications, deviations, andexceptions totheCoderequirements andarefurtherdiscussed below:(1)Forpumpswithconstantspeeddrive,thespeedisnotmeasuredsincethetestwi11beperformed atnominalmotornameplate speedasrequiredbySectionXI,IWP-3100.

(2)Lubricant levelorpressurenotobservedbecauseofbearinglubrication design,(e.g.,submerged pumps,sealedbearings).

(3)Inletpressuremeasurement issatisfied bymonitoring variouslevelssuchastorus,tank,pit,orlakelevel(Reference GeneralReliefRequestforPumpsPG-2).(4)Differential pressurewi11bedetermined byusinginlet(orlevelinformation) anddischarge pressuremeasurements asopposedtomeasuring itdirectlyfromdifferential pressureinstrumentation.

(Reference SectionXI,IWP-4240).

II-1-5January1989 IP 7.0PUMPRELIEFREQUESTPR-1System:Pump:Emergency DieselGenerator CoolingWaterCondensate TransferEmergency DieselGenerator CoolingWater72-62:72-63 Condensate Transfer57-11:57-12 Class:Function:-

TestRequirements:

BasisforRelief:Alternate Testing:ProvidecoolingwatertotheEmergency DieselGenerators.

Toprovidemake-upwatertosafetyrelatedcoolingsystems.Acceptable flowrateinstrument accuracyof+2Xoffullscale(IWP-4110-1).

Thesystemcurrently doesnothaveinstrumentation installed tomeasureflowrate.Temporary flowinstruments shallbeusedindetermining individualpumpflowrates.Itisanticipated thattheallowable instrument accuracywi11exceedSectionXIrequirements (IWP-4110-1),

however,asmallreduction inaccuracyshouldnotprovideasignificant reduction intheabilitytodetermine pumpdegradation.

Temporary testequipmentshal1beuti1izedindetermining individual pumpflowrates.Anengineering evaluation shallbemadetoaddpermanent flowinstrumentation.

II-1-6January1989

7.0PUNPRELIEFREQUESTPR-2System:Pump:Class:Function:

ReactorCoreSprayCoreSpray81-03:81-04:81-23:81-24 CoreSprayTopping81-49:81-50:81-51:81-52 ToprovidecoolingtothecoreintheeventofaLOCA.TestRequirements:

BasisforRelief:Alternate Testing:Neasureflowrate(INP-3100-1).

ThesepumpsaredesignedtooperateinseriestomeetTotalCoreSpraySystemflowrequirements.

Therearenosystemdesignprovisions tomeasureflowbetweenthesepumps.Thedischarge fromtheCoreSpraypumpisdelivered tothesuctionoftheassociated toppingpumpsuchthatindependent pumpflowmeasurements arenotmeaningful.

Thecombinedflowwillbemeasureddownstream ofthetoppingpumps.II-1-7January1989 0

7.0PUMPRELIEFREQUESTPR-3Pump:Class:Function:

TestRequirements:

BasisforRelief:Alternate Testing:ReactorBuildingClosedLoopCoolingWater70-01:70-02:70-03 Providecoolingwateriosafety-related equipment.

Measureinservice testquantities (IWP-3100-1) quarterly (IWP-3400)

.TheRBCLCsystemisnotafixedresistance systemandtherearenopumptestloopsinstalled.

Thesystemflowrateandthenumberofpumpsrunningareafunctionofthesystemheatloads.InmostcasesitisnotpossibletooperatethesystemwithasinglepumpandalignthesystemtoachieveCodetestconditions withoutadversely affecting plantoperation.

Differential

pressure, flowrateandpumpvibration shallbemeasuredforeachindividual pumpduringcoldshutdown.

Pumpvibration wi11bemeasuredforeachindividualpumponaquarterly basis.II-1-8January1989

7.0PUMPRELIEFREQUESTPR-4System:Pump:Class:Function:

ReactorLiquidPoisonNP02A:NP02B ProvideamethodofshuttingdowntheReactorwithoutuseoftheControlRods.TestRequirements:

BasisforRelief:Alternate Testing:Measureflowrate,inletanddifferentialpressure(IMP-3100-1).

Thesepumpsaretestedbypumpingwaterfromatesttankintoa55gallonbarrelforoneminuteandcalculating flowratefromthechangeoftesttankwaterlevel.Pumpsuctionpressureistheheadofwaterinthetesttankandtestlineswhichdecreases asthetankleveldropsduringtesting.Thesepositivedisplacement pumpsaredesignedtoprovideaconstantquantityoffluid(flowrate)atarelatively highdischarge pressure(approximately 1500psig)regardless ofthesuctionpressure.

Inaddition, thesuctionheadissosmallincomparison tothedischarge pressureduringtestingofthesepumps(2psigvs1275psig),thatmeasurement ofsuctionpressurewouldprovidenousefulinformation inassessing pumpperformance.

Pumpdischarge

pressure, calculated flowrateandvibration wi11beusedindetermining pumpdegradation.

II-1-9January1989

7.0PUMPRELIEFREQUESTPR-5System:Pump:Class:Function:

TestRequirements:

BasisforRelief:AlternateTesting:Emergency ServiceWater72-03:72-04 Providecoolingwatertosafety-related equipment.

Measuref1owrate(IWP-3100-1) quarterly (IWP-3400).

Acceptable instrument accuracy(IWP-4110-1).

Thetestlinepipingconfiguration doesnotallowfortemporary testorpermanent flowinstrumentation tobeinstalled.

Systemheatloadspreventremovinganentireservicewaterheaderfromserviceduringoperations orevenduringcoldshutdowns.

SincetheESWpumpsoperateatalowerpressurethanthenormalservicewaterheaderpressure, testingatquarterly orcoldshutdownintervals isnotpossible.

Flowinstrumentation canbeutilizedontheServiceWaterSysteminter-tie pipingtotesttheEmergency ServiceWaterpumpsduringrefue1ing.Pumpdifferentialpressure, andpumpmotorvibration wi11beusedtoevaluatepumpperformance quarterly.

Pumpdifferentialpressure, flowrate,andpumpmotorvibration willbemeasuredforeachindividual pumpa'refueling.

Temporary testequipment shallbeuti1izedindetermining individual pumpflowrates.Itisanticipated thattheallowable instrument accuracywillexceedSectionXIrequirements (IWP-4110-1),

however,asmallreduction inaccuracyshouldnotprovideasignificant reduction intheabilitytodetermine pumpdegradation.

Anengineering evaluation shallbemadetoaddpermanent flowinstrumentation ontheindividual pumpdischarge.

II-1-10January1989

7.0PUMPRELIEFREQUESTPR-6System:Pump:Class:Function:

TestRequirements:

BasisforRelief:Emergency ServiceWater,Emergency DieselGenerator CoolingWater,CoreSpray,Containment SprayRawWater,Containment Spray.Emergency ServiceWater72-03:72-04 Emergency DieselGenerator CoolingWater72-62:72-63 CoreSpray81-03:81-04:81-23:81-24 Containment SprayRawWater93-01:93-02:93-03:93-04 Containment Spray80-03:80-04:80-23:80-24 23VariousMeasurevibration onpumpbearinghousing(IWP-4600).

Thesepumpsareverticalcentrifugal submerged processpumps.Thepumpbearingsarenotaccessible forvibration measurements.

Alternate Testing:Vibration measurements willbetakenonthepumpmotors.Sincetheseareverticallineshaftpumps,anychangeinthevibration characteristics ofthepumpwillbetransmitted tothemotor.ThePG-1criteriawillbeappliedtothesereadings.

II-l-llJanuary1989

7.0PUMPRELIEFREQUESTPR-7System:Pump:Class:Function:

TestRequirements:

CoreSpray,CoreSprayTopping,SpentFuelPool,Containment SprayRawWater,Containment SprayCoreSpray81-03:81-04:81-23:81-24CoreSprayTopping81-51:81-52:81-49:81-50SpentFuelPool54-01:54-02Containment SprayRawWater93-01:93-02:93-03:93-04Containment Spray80-03:80-04:80-23:80-24VariousTableIWP-4110-1 acceptable instrument accuracyrequiresaflowrateinstrument accuracyof+2/offullscale.BasisForRelief:NMPlusesflowmeasuring instrumentation whichmeetstheacceptable instrumentation accuracies definedinTableIWP-4110-1.

Thetotalloopaccuracywascalculated fromtheflowdevicetothefinalreadoutdevice.Theloopaccuracies donotmeettheinstrumentation accuracies ofTableIWP-4110-1 forflowrate(seethefollowing tableforflowinstrument accuracies):

II-1-12January1989

PUMPFLOWMEASUREMENT INSTRUMENT ACCURACIES SYSTEMCoreSpraySystem(CoreSprayTopping)SpentFuelPoolSystemContainment SprayRawWaterSystemContainment SprayINSTRUMENT ACCURACY<

0.252.000.940.25LOOPACCURACY(1)2.082.122.072.08(1)XofFullScaleTheflowtransmitter iswellwithinormeetstheaccuracylimitsofSectionXI.Theloopaccuracies donotsignificantly exceedSectionXIlimitsandshouldbesufficiently repeatable fromtesttotesttoallowforanevaluation ofthepumphydraulic condition andforthedetection ofpumpdegradation.

Alt'ernate Testing:Usetheinstalled instruments.

II-1-13January1989

7.0PUMPRELIEFREQUESTPR-8Pump:Class:Function:

TestRequirements:

BasisForRelief:Alternate Testing:Emergency DieselGenerator FuelOilTransfer82-40:82-41NAProvidefueloiltotheDieselGenerator DayTank.MeasureflowrateIHP-3100-1.

Thepipingconfiguration(underground, mu1tiplebends)assuchdoesnotsupportitselftoallowfortemporary testorpermanent flowinstrumentation tobeinstalled, (SeePR-9).ThechangeinleveloftheDieselGenerator OayTankshallbeusedincalculating flowratefordetermining pumpdegradation.

II-1-14January1989

7.0PUMPRELIEFREQUESTPR-9System:Pump:Class:Function:

TestRequirements:

BasisForRelief:Alternate Testing:Emergency DieselGenerator FuelOilTransfer82-40:82-41NAProvidefueloiltotheDieselGenerator DayTank.Frequency ofinservice testsIWP-3400.

TheDieselGenerator FuelOilTransferPumpsareskidmountedcomponents andareassessedduringmonthlyTechnical Specification Emergency DieselGenerator operability tests.Thepowerforthesepumpscomesfromtheirassociated DieselGenerator.

Thepumpshavenomeansofoperating unlesstheirassociated engineisrunning.Inservice Testingofthesepumpsshallbeperformed duringrefuelwhenatemporary powersupplycanbeprovidedtooperatethepumpswithoutrunningtheirassociated engine.Inaddition, pumpdegradation assessments shallbeperformed duringmonthlyTechnical Specification Emergency DieselGenerator operability tests.II-1-15January1989

14*HO\~-~7.0PUMPRELIEFREQUESTPR-10System:Pump:Class:Function:

TestRequirements:

ControlRoomChilledWater11:12ProvidecoolingwaterforcontrolroomHVAC.Acceptable flowrateinstrument accuracyof+2'Aoffullscale(IWP-4110-1).

BasisForRelief:Thesystemcurrently hasinadequate instrumentation installed tomeasureflowrate.

Temporary flowinstruments shallbeusedindetermining individual pumpflowrates.Itisanticipated thattheallowable instrument accuracywillexceedSectionXIrequirements (IWP-4110-1),

however,asmallreduction inaccuracyshouldnotprovideasignificant reduction intheabilitytodetermine pumpdegradation.

Alternate Testing:Temporary testequipment shallbeutilizedindetermining individual pumpflowrates.Anengineering evaluation shallbemadetoreplacethepermanent flowinstrumentation.

II-1-16January1989'4,Mg~

~twl~60~4CA~44IlA4hA%~PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIIIVALVEISTPROGRAMPLANPagesIII-1throughIII-llIII-1January1989 0f"'gF

1.0 Introduction

ThissectionpresentstheProgramPlanforInservice TestingofValvesatUnit1oftheNineNilePointNuclearStation,incompliance withtherequirements of10CFR50.55a.

ThisProgramPlanhasbeenpreparedtotherequirements oftheASMEBoilerandPressureVesselCode,SectionXI,Subsection IWV,1983EditionthroughtheSummer1983Addenda.ThisTestProgramPlanwasdeveloped toassesstheoperational readiness ofvalvesinsafety-related systems.Thevalvesaddressed arethosewhoseoperability isessential tosafety-related systemoperation.

SectionXItestingisthenspecified foreachofthesevalvestoverifyindividual valveoperational readiness.

TheProgramPlanspecifies eitherSectionXIoralternate testing,asappropriate, forallvalveswhichperformasafety-related function.

Valvesareselectedforinclusion inthetestprogrambasedonareviewofallstationsystems.Thisreviewidentifies thosesystemsperforming safety-related functions.

Eachsafety-related systemwasthenanalyzedtodetermine whichvalvesareessential tothesafety-related operation ofthesystem.Thesevalvesareinvestigated todetermine whetherSectionXItestingcanbeperformed duringnormaloperation.

Thosevalvesforwhichquarterly testingisdetermined tobeinappropriate areanalyzedfurthertodetermine ifCodeallowedcoldshutdowntestingispossible.

Ifso,ajustification fordelayoftestingtocoldshutdownisprovidedfollowing theappropriate ValveTestTables.Reliefrequestsdescribing appropriate alternative testinghavebeenpreparedforvalveswhichcannotbetestedquarterly orduringcoldshutdown, andareprovidedfollowing theappropriate ValveTestTables.III-2January1989

a~~2.0CodeInterpretation IAnumberofitemsinSubsection IWVoftheCodearesubjecttointerpre-tation.Theinterpretations ofanumberofgeneralitemsencountered inpreparing theValveTestProgramPlanareprovidedbelow.Corrective Action-TimeFrameIfavalvefailstoexhibittherequiredchangeofvalvestemordiskpositionorexceedsitsspecified limitingvalveoffull-stroke time,thecorrective actionshallbeinitialed immediately.

Ifthecondition isnot,orcannotbe,corrected within24hours,thevalveshallbedeclaredinoperable.

Thispositionisinaccordance withtheCode(seeIWV-3417b),

butnotwiththeUSNRC'sDraftGenericLetter,Supplement 1,Item10.ThistimeframeisneededduetotheNNP1planttechnical specification actionstatement whichrequiresanimmediate testoftheredundant component inotherloop(s)upondeclaring thefirstcomponent inoperable.

Thisadditional testingdelaystheinvestigation oftheinitialtestdeviation whichcouldhavebeencausedbyanelectrical problem,additional loadontheinstrument airsystem,systemloadingconditions, etc.ReliefValves:,TheCoderequirestestingofsafetyandreliefvalvesetpointsinaccordance withASNEPTC25.3-1976.

Thereliefvalvesdesignated fortestarethosewhichperformasystempressurerelieffunction.

PassiveValves:Thereference Codeexcludesvalvesusedonlyforoperating convenience and/ormaintenance testing.Also,theCodedefinespassivevalvesbutspecifies noinservice testrequirements, onlyleakagetestrequirements.

Thisprogramdefinespassivevalvesasthosewhichdonothavetochangepositiontoaccomplish aspecificsafetyfunction.

SystemTestValves:Poweroperatedvalveswhichreceiveanautomatic initiation signal,thatareusedtoalignasystemfortestingpurposes, areincludedforSectionXItesting.ControlValves:Thereference Codeexcludesvalveswhichperformsystemcontrolfunctions (suchaspressureregulating valves).Thisprogramexcludesthemunlesstheyalsoperformasystemsafety-related responsefunctionsuchasautomatic closureonsysteminitiation.

Theprogramaddresses thesevalvesbyspecifying testingofthesafety-related

function, andexcluding thenormalpressureorflowcontrolfuncti'ons.

Automatic PowerOperatedValves:Poweroperatedvalveswhichreceiveanautomatic signalonsysteminitiation areincludedintheprogram.III-3January1989

2.0 CodeInterpretation

(Cont.)RemotePowerOperatedValves:Theprogramincludespoweroperatedvalvesactivated byremoteswitchesiftheyarerequiredtochangepositiontoalignasystemforsafety-related operation, orprovidecontainment isolation.

DualFunctionValves:Valveswhichprovidemorethanonefunctionaretestedfortheirsafety-related functiononly.Valveswithmultiplesafety-related functions aretestedforeachfunction.

Examplesaretheautomatic depressurization valves,whichopenandcloseinresponsetoeitheranautomatic orremotemanualsignal,andalsoactasreliefvalves.Botharesafety-rel atedfunctions, andtestingforbothfunctions isincludedintheprogram.SimpleCheckValves:ThisProgramPlanconsiders anycheckvalvetobeasimplecheckvalveifithasnomeansofchangingpositionotherthanbyfluidflow.Simplecheckvalvesaretestedtoverifyoperability inthesafety-related flowdirection.

Normallyclosedsimplecheckvalveswhichmustopenaretestedtoverifyfullopeningwithforwardflow.Normallyopensimplecheckswhichmustcloseoncessation offlowaretestedtoverifyclosureonreverseflow.Normallyclosedsimplecheckvalveswhichareconsidered activeandremainclosedonsysteminitiation aretestedtoverifyabsenceofreverseflow.Normallyopensimplecheckvalveswhicharerequiredtoremainopen,aretestedtoverifyfullflow-intheforwarddirection.

Simplecheckvalveswhicharerequiredtocycleopenandclosedaretestedtoverifyfullopeningwithforwardflowandclosureonlossofforwardflow.ManualStopCheckValves:Manualstopcheckvalvesaretestedtoverifyoperability inthesafety-related flowdirection.

Ifthemanualoperatoriswithdrawn, thevalveoperatesasasimplecheckintheforwardflowdirection andistestedasasimplecheck.Reverseflowclosureisverifiedasasimplecheck,ifpossible, orbyuseofthemanualoperator.

TestableCheckValves:Checkvalvesequippedwithmanualexercisers wi11betestedasasimplecheck,orbyexercising usingthemanualexercising device.Checkvalvesequippedwithapoweroperatorinstalled forthesolepurposeofexercising thevalveforoperability willbetestedasasimple'heck, orbyuseofthepoweroperator.

III-4January1989~~

II:f

2.0 CodeInterpretation

(Cont.)PowerOperatedStopCheckValves:Testingofpoweroperatedstopcheckvalvesisbasedonthefunctionoftheoperator.

Ifthevalveoperatorisalwayswithdrawn, andthevalveoperatesasasimplecheckvalveexceptduringmaintenance, thevalveistestedasasimplecheck.Iftheoperatorisnormallywithdrawn, suchthatthevalveoperatesasasimplecheckintheforwarddirection, andtheoperatorprovidespositiveclosure,itistestedasasimplecheckintheforwarddirection, andexercised closedusingtheoperator.

Inadditiontoexercising, theoperatorwillbetimedandfailsafeactuation testedasappropriate.

PumpDischarge CheckValves:Asaminimum,pumpdischarge checkvalvesinsafety-related systemswi11beforwardflowexercised.

Inaddition, reverseflowclosurewillbeverifiedwhenfailureofthevalvetoclosecouldresultinareduction ofsystemperformance.

Suchapotential existswithparallelpumpsconnected tocommonsuctionanddischarge headers.Ifthecheckvalveontheidlepumpfailstoclose,systemflowcouldbedivertedbackthroughtheidlepumptothesuctionheader.SystemPipingKeepFillCheckValves:KeepfilllinesarethoselinesattachedtoECCSpipingwhosefunctionismaintenance ofsystemwaterinventory toprecludewaterhammer.Forwardflowoperability isverifiedbyasystemcheckofwaterinventory performed atleastquarterly.

Reverseflowclosureverificationisperformed onlyiffailureofthevalvetoclosecouldresultina.reduction ofECCSoperation.

CheckValveFull/Partial Stroke:Inmostcasesmaximumaccidentcondition flowthroughacheckvalverequireslessthanfullmechanical valvemovement.

Asusedinthisprogram,thetermfullstrokereferstotheabilityofthevalvetopassmaximumaccidentcondition flow,andnotthefullmechanical stroking.

Forwardflowfullstrokeoperability testingwi11bebyanymethodthatverifiesthevalveiscapableofpassingmaximumaccidentcondition flow.Teststhatverifylessthanmaximumaccidentcondition flowcapability isconsidered asapartialstroketest.CategoryA(Containment Isolation Valve)LeakTesting:Valvesspecified forAppendixJTypeCleakageratetestingareincludedintheValveISTProgramasCategoryAvalves.AReliefRequest(seeVG-2)hasbeenincludedtoperformtheAppendixJTypeCtestinginlieuoftestingspecified inIWV-3420.

TheProgramPlanreflectsthecurrentlistofvalvesreceiving AppendixJtesting.FuturechangestotheAppendixJTypeCProgramwillbeincorporated intotheValveISTProgram.III-5January1989

2.0 CodeInterpretation

(Cont.)Valveswhichperformapressureisolation functionbetweentheReactorCoolantSystemandalowpressuresystemareincludedintheValveISTProgramasCategoryAvalves.Thesevalveswillbetestedtotherequirements specified inIWV-3420.

CategoryA(Containment andPressureIsolation Valve)LeakTesting:Valveswhichperformbothacontainment isolation andapressureisolation function(EventYonly)areincludedintheValveISTProgramPlanasCategoryAValves.Thesevalveswillbetestedtorequirements ofbothAppendixJandSectionXI.ValveTiming:Therequiredmaximumstroketimeshavebeenestablished andincorporated intoaseparateNNPldocument.

ValvePositionIndicator Verification:

IWV-3300requiresthatvalveswithremotepositionindicators shallbeobservedatleastonceeverytwoyearstoverifythatvalveoperation isaccurately indicated.

Thisprogramtestsactivevalvesequippedwithremotepositionindicators inaccordance withIWV-3300.

Verification ofproperremotepositionindicator operation willbeperformed duringeachrefueling outage.ValveFailSafeTesting:IWV-3415requiresproperoperation ofvalvesequippedwithFailSafeActuators tobeobserved.

ForNNPl,thisisgenerallyaccomp1ishedbyplacingthecontroltothepositionwhichde-energizes theactuatorandobserving propervalveoperation (SeeVG-4).Incaseswhereoperation ofnormalvalvecontrolsdoesnotde-energize thevalveactuator, alternate meanswillbeadoptedtosimulatelossofactuatorpower.SkidMountedTesting-Valves:TheInstrument AirSystemAirCompressor InletCoolingWatervalves,theEmergency DieselGenerator AirStartvalves,andtheDiesel(FirePump)AirStartvalvesareskidmountedvalvesthatcannotbereadilytestedasacomponent.

Valveoperability willbeverifiedbymonitoring thesystemperformance duringcontinuous operation (IAS),weeklyoperability tests(FirePump),orbymonthlyoperability tests(EDG).III-6January1989

3.0 ValveTestTableNomenclature

Thefollowing abbreviationsValueTyaeAGV-AngleValveBFV-Butterfly ValveBLV-BallValveCHV-CheckValveEXV-Explosive ValveGLV-GlobeValveGTV-GateValveNDV-NeedleValvePGV-PlugValveREV-ReliefValveSCV-StopCheckValveTPV-TwoPortValveTMV-ThreeWayValvehavebeenusedintheValveTestTableActuatorTeAPA-Air/Piston ADA-Air/Diaphragm EXA-Explosive HOA-Hydraulic MAA-ManualMOA-MotorNPA-Nitrogen/Piston NDA-Nitrogen/Diaphragm SEA-SelfSOA-SolenoidStrokeDirection 0-ClosedtoOpenC-OpentoClosedNormalPosition0-OpenC-ClosedLO-LockedOpenLC-LockedClosedTH-Throttled DE-Normalpositiondependsonsystemcondition CheckValveTestDirection F-ForwardFlowR-ReverseFlowIII-7January1989

3.0 ValveTestTableNomenclature

(Cont.)TestReuirements EX-Explosive ValvetestperIWV-3610.

FE-FullStrokeExercisetest.FS-FailSafetest.LA-LeakTestperSectionXI(leakagefunctiononly).LC-LeakTestperbothAppendixJ,TypeC,andSectionXI(bothpressureandcontainment isolation function).

LJ-LeakTestperAppendixJ,TypeC(containment isolation functiononly).LK-LeakTestperSectionXI(pressure isolation functiononly).PE-PartialStrokeExercisetest.PI-RemotePositionIndication Verification.

PV-PassiveValve(nooperability testsrequired).

RD-RuptureOisktestperIWV-3620.

RT-ReliefValvetest.ST-StrokeTimetest.TestFrequencC-Testingperformed duringcoldshutdownP-Periodically testedduringthetimeperioddefinedin:IWV-3511(safetyandreliefvalves)IWV-3610(explosive actuatedvalves)IWV-3620(rupturedisks)g-Onceper92days(quarterly)

R-Onceperrefueling outageIII-8January1989

4.0ValveTestTableFormatClassandOwg.Coor.Uniquenumberassignedtoeachvalve,andadescription ofthevalvesfunctionwithinthesystem.TheASMEvalveclassification (Class12or3)orNon-ASNEvalveclassification (NI,andthevalvelocationonthereference drawing.ValveCat.ValvecategoryasdefinedinSub-article IWV-2200.

Size(in.)andTypeValvesizeisthenominaldiameterofthevalveininches.Valvetypeisthespecifictypeofvalve,asabbreviated inSection3.0"ValveTestTableNomenclature".

Actu.TypeThetypeofActuatorusedtooperatethevalve.Norm.Posit.TestReq.StrokeDirect.CheckValveTestDirect.Thevalvepositionduringnormalplantoperation.

TheSectionXItestrequirement(s) whichapplytothevalve.Thedirection inwhichthevalveisrequiredtobeStrokeTimed(ST),indicated by"0"forOpenand"C"forclosed.Thedirection ofcheckvalveoperabilityverification, indicated by"F"forforwardflowand"R"forreverseflow.C.S.Just.orReliefReq.No.C.S.orAlt.TestPerf.Remarks:Reference numberofthecoldshutdownjustification orreliefrequest.Coldshutdownoralternate testingwhichisbeingperformed inlieuoftheCodespecified quarterly testing.Keytonotesproviding amplifyingremarks.Thesenotesarelocatedimmediately following theappropriate ValveTestTables.III-9January1989

4.0ValveTestTableFormat(Cont.)~SstemMainSteamReactorRecirculationControlRodDriveFeedwater/HPCI CoreSprayEmergency CoolingReactorShutdownCoolingContainment SprayReactorCleanupInertGasPurgeandFillHydrogen-Oxygen Monitoring TIPNitrogenSupplyNo.11NitrogenSupplyNo.12ReactorSldg.HVACLiquidPoisonSpentFuelStoragePoolFiltering ECoolingSample~Dw.No.C-18002-C C-18020-C C-18016-C Sh.lC-18016-C Sh.2C-18005-C Sh.2C-18007-C C-18017-C C-18018-C C-18012-C Sh.lC-18012-C Sh.2C-18009-C Sh.lC-18014-C Sh.lC-18014-C Sh.2C-26939-C C-26949-C C-18014-C Sh.2C-18014-C Sh.3C-18014-C Sh.4C-18013-C C-18019-C C-18008-C C-18041-C Sh.2Rev.No.2112141515333213926403157311222161210Attachment No.1012131415161718NOTE:Revisionnumberslistedarethosecurrentduringprogramplandevelopment andmaynotreflectthemostcurrentdrawingrevisionavai1ab1e.III-10January1989

4.0ValveTestTableFormat(Cont.)~SstemReactorBldg.ClosedLoopCooling~ow.No.C-18022-C C-18022-C C-18022-C C-18047-C C-26939-C C-26949-C C-18008-C C-18041-C Sh.2Sh.3Sh.4Sh.7Rev.No.191071557115Attachment No.19Condensate TransferTorusVacuumReliefEmergency ServiceWaterEmergency DieselGenerator CoolingWaterEmergency DieselGenerator AirStartEmergency DieselGenerator FuelOilTransferWasteDisposalBreathing AirtoDrywellControlRoomChilledWaterControlRoomHVACInstrument AirC-18048-C C-18006-C Sh.2C-18022-C Sh.3C-18027-C Sh.2C-18026-C Sh.lC-18026-C Sh.2C-18026-C Sh.lC-18026-C Sh.2C-18040-C C-18045-C Sh.7C-18045-C Sh.9C-18578-C C-18047-C C-18047-C C-18011-C Sh.lC-18011-C Sh.2C-18030-C Sh.31917107151516101420212223242526272830NOTE:RevisionnumberslistedarethosecurrentduringProgramPlandevelopment andmaynotreflectthemostcurrentdrawingrevisionavailable.

III-11January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.0VALVETESTTABLESANDRELIEFREQUESTSPagesIII-IthroughIII-30-5III-IJanuary1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.1ATTACHMENT 1VALVETESTTABLESANDRELIEFREQUESTSFORMAINSTEAMOWG.NO.C-18002-C PagesIII-l-lthroughIII-1-14III-1-1January1989 I

SYSTNSTEAMDWG.NO.C-18002-C NINfPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS01-01MS-IN-IV¹1(111)01-02MS-IN-IV¹2(121)01-03MS-Out-IV

¹3(112)01-04MS-Out-IV

¹4(122)1B-51F-51A-51G-524GLV24GLV24GLV24GLVMOAMOAAPAAPA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-RCS-1FE-CST-CPE-QCS-1FE-CST-CPE-QCS-1FE-CST-CFS-CPE-QCS-1FE-CST-CFS-CPE-QNOTE3NOTE3III-1-2January1989

SYSTNSTEAMDWG.NO.C-18002-C NINPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REO.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RE/.NO.C.SORALT.TESTPERF.REMARKS34-011CRDHeadSprayH-2OutsideIV34-021CRDHeadSprayF-2InsideIV(Check)2GTVA,C2CHVMOASEACPVLJ-RCPVLJ-RNOTE1NOTE137-01RxHeadVentB.V.811F-22GTVMOACFE-C}ST-0PI-RO,CCS-2FE-CST-CIII-1-3January1989

SYSTNSTEAMDWG.NO.C-18002-C NINPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS37-06RxHeadVentB.V.821F-32GTVMOACFE-QST-QPI-RO,CCS-2FE-CST-C66-072SRVVacuumBreakerB-466-082SRVVacuumBreakerB-466-092SRVVacuumBreakerB-366-102SRVVacuumBreakerB-3CHV4CHV4CHV4CHVSEASEASEASEADEFf-QDEFE-QDEFE-QDEFE-QF,RF,RF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-R66-112SRVVacuumBreakerF-34CHVSEADEFE-QF,RRR-2FE-R66-122SRVVacuumBreakerf-366-132SRVVacuumBreakerF-466-142SRVVacuumBreakerF-466-152SRVVacuumBreakerF-54CHV4CHV4CHV4CHVSEASEASEASEADEFE-QDEFE-QDEFE-QDEFE-QF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RIII-1-4January1989

SYSTINSTEAMDWG.NO.C-18002-C NIEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEC.SC.SACTU.NORM.TESTSTROKECHECKJUST.ORTYPEPOSIT.REQ.DIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS66-162SRVVacuumBreakerf-566-172SRVVacuumBreaker8-54CHV4CHVSEASEADEFE-QDEFE-QF,RRR-2FE-RF,RRR-2FE-R66-182C4SRVVacuumBreaker8-5CHVSEADEFE-QRR-2FE-R66-252SRVVacuumBreakerB-466-262SRVVacuumBreaker8-466-272SRVVacuumBreakerB-366-282SRVVacuumBreakerB-366-292SRVVacuumBreakerF-366-302SRVVacuumBreakerF-366-312SRVVacuumBreakerF-410CHVC10CHV10CHV10CHV10CHV10CHV10CHVSEASEASEASEASEASEASEADEFE-QDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QF,RF,RF,RF,RF,RF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RIII-1-5January1989

SYSTEMMAINSTEAMDHG.NO.C-18002-C NINEMILEPOINTUNIT1VALVETfSTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS66-322SRVVacuumBreakerG-410CHVSEADEFf-QF,RRR-2FE-R66-332SRVVacuumBreakerF-510CHVSEADEF,RRR-2Ff-R66-342SRVVacuumBreakerF-566-352SRVVacuumBreaker8-566-362SRVVacuumBreakerB-510CHV10CHV10CHVSEASEASEADEDfDEFE-QFE-QFE-QF,RF,RF,RRR-2FE-RRR-2FE-RRR-2Ff-RNR108AMSERV-3(Pill)NR108BMSERV-1(8112)NR108CMSERV-2(8121)1C-41C-31E-4B,C6XBREVB,C6X8REVB,C6XBREVSOASOASOAFE-QST-QFS-QRT-PPI-RFf-QST-QFS-QRT-PPI-RFE-QST-QFS-QRT-PPI-RO,CO,CO,CRR-1FE-RRR-1FE-RRR-1FE-RNOTE2,4NOTE2,4NOTE2,4NR108DMSERV-4(8122)1E-4B,C6X8REVSOAIII-1-O,CFE-QST-QFS-Q-PRnuary1989RR-1FE-RNOTE2,4

SYSTEMMAINSTEAMDWG.NO.C-18002-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKSNR108EMSERV-5(¹113)18C6X8C-4REVSOAFE-QST-QFS-QRT-PPI-RO,CRR-1FE-RNOTE2,4NR108FMSERV-6(¹123)NR28ARx.HeadPSVNR288Rx.HeadPSVNR28CRx.HeadPSVNR28DRx.HeadPSVNR28ERx.HeadPSVNR28FRx.HeadPSVNR28GRx.HeadPSVNR28HRx.HeadPSV1E-51D-11D-110-110-110-11D-110-11D-1B,C6XBREV6REV6REV6REV6REV6REV6REV6REV6REVSOASEAFE-Q'T-QFS-QRT-PPI-RRT-PO,CSEART-PSEART-PSEART-PSEART-PSEART-PSEACRT-PSEART-PII1-1-7January1989RR-1FE-RNOTE2,4

SYSTEMMAINSTEAMDWG.NO.C-18002-C CLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.NINEMILEPOINTUNIT1SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEVALVETESTTABLEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSNR28JRx.HeadPSVNR28KRx.HeadPSVNR28MRx.HeadPSVNR28NRx.HeadPSVNR28RRx.HeadPSVNR28SRx.HeadPSVNR28TRx.HeadPSVNR28URx.HeadPSV10-11D-110-11D-11D-11D-11D-110-16REV6REV6REV6REV6REV6REV6REV6REVSEASEASEASEASEASEASEACRT-PCRT-PCRT-PCRT-PCRT-PCRT-PCRT-PCRT-PIII-1-8January1989

SYSTEMMAINSTEAMDWG.NO.C-18002-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS37-02RxHeadVentB.V.831F-32GTVMOACFE-QST-QPI-RO,CCS-2FE-CST-CIII-1-9January1989

NOTESFORATTACHMENT 1SYSTEM:MAINSTEAMNO.NOTEThesevalvesareintheheadspraylinewhichisnotusedduringanymodeofnormaloperation orcoldshutdown.

ISTrequirements satisfySER26-88.MSIV's01-03and01-04receivetwofailsafetestseachcold.shutdown.

Onetestisperformed forlossofelectrical signal;thesecondtestisperformed forlossofair(Ref.IEN85-84).ThesetpointtestfortheADSvalvesconsistsofatwopartprocess.Duringthefirstpart,thepressureswitchwhichactuatesthesevalvesissubjected tosetpointpressureusingadeadweight tester.Thisverifiesthattherelaylogicpicksupattherequiredsetpoint.

Thesecondpart,consistsofmanuallyoperating eachADSvalveatlowpowerduringplantstartupfollowing refueling outages.Thevalvesaresubjected toreactorsteamandverifiesthatthevalvediskopensandsteamblowdowntothetorusoccurs.III-1-10January1989

COLDSHUTDOWNTESTJUSTIFICATION MS-CS-1Valve:Category:

Class:Function:

MainSteam01-01:01-02:01-03:01-04MainSteamLineIsolation ValvesASMESectionXIquarterly TestRequirements:

ColdShutdownTestJustification:quarterlyPartStrokeTesting:ColdShutdownTesting:Exercise, timeandfailsafetest(01-03:01-04)Exerciseandtime(01-01:01-02)Fullstrokeexercising resultsinlossofsteamflowfromonemainsteamlinetotheturbinecausingareactortrip.Also,recentindustryinformation indicates thatclosingthesevalveswithhighsteamflowinthelinemaybealargecontributing factorinobservedseatdegradation.

Thevalvesaredesignedforpartialstrokeexercising withfullsteamflowduringplantoperation.

Thepartialstroketestwillverifyoperability ofthevalveandoperatorwithoutthepotential forseatdamagewhichcouldresultfromfullstrokeexercising.

Partialstrokecloseexercise.

Fullstrokeexercise, timeandfailsafetest.III-1-11January1989

COLDSHUTDOWNTESTJUSTIFICATION MS-CS-2System:Valve:Category:

Class:Function:

MainSteamValves:37-01(RHV-BV-1):

37-02(RHV-BV-3):

37-06(RHV-BV-2)

ReactorHeadVentASMESectionXIQuarterly TestRequirements:

ColdShutdownTestJustification:

ExerciseandtimeThedesignfunctionofthesevalvesistoprovideaventpathtoprimarycontainment foruseduringreactorvesselwaterlevelchanges.Thisventpathisonlyutilizedduringstartup,coldshutdowns andforlong-term post-LOCA reactorvesselflooding.

Thereisnodesignbasiswhichwouldrequirethesevalvestobecycledduringreactorpoweroperation.

Inaddition, cyclingthesevalvesduringfullpoweroperation wouldsignificantly reducethemarginofsafetyoftheReactorCoolantPressureBoundarysincethesevalvesprovideaReactorCoolant/Primary Containment boundary.

Failureoftheadjacentvalveduringcyclingwouldintroduce aLOCAwithinthedrywellwhichwouldaffectoperation ofequipment necessary forsafeshutdown.

Quarterly PartStrokeTesting:ColdShutdownTesting:Theabovejustification alsoappliesforpartialexercising.Fullstrokeexerciseandtime.III-1-12January1989 t'

RELIEFRE(VESTMS-RR-1System:Valve:Category:

Class:Function:

MainSteamNR108A,B,C,D,E 8(FADSValvesASMESectionXIquarterly TestRequirements:

BasisforRelief:Alternate Testing:ExerciseIWV-3412, timeIWV-3413andfailsafetestIWV-3415quarterly IWV-3411OpeningtheADSvalvesduringpoweroperation causesadischarge ofsteamintothetorus.Ifthevalvesfailedtorecloseaftertesting,theplantwouldbeplacedinalossofcoolanttransient condition.

Inaddition, arecentstudy(BWROwnersGroupEvaluation ofNUREG-0737 ItemII.K.3.16 Reduction ofChallenges andFailuresofReliefValves)recommends thatthenumberofADSvalveopeningsbereducedasmuchaspossible.

Basedonthisstudyandthepotential forcausingapossiblelossofcoolanttransient condition, exercisetestingoftheADSvalveswillbedelayedtorefueling.

Concerning valvestroketimingduringexercising, thepositionindication intheControlRoomonlyindicates ADSReliefValvepilotposition; thereisnodirectmeansfordetecting theactualpositionofthevalvedisk.Actuation ofareliefvalveisverifiedbyacousticmonitoring oftheSRVlinedischarge totorus.Measuring thetimefromtheinitiation signalforthevalveandtheacousticmonitoring detection providesnomeaningful dataforpredicting valvedegradation.

Also,de-energizing thesolenoidvalvehasthesameeffectaslossofelectrical powerorlossofcontrolair.Therefore, exercising thevalvetoit'sfail-safe positionconstitutes afail-safe test.Exerciseatrefueling.

III-1-13January1989

~4*Cl4-1y*I*J'*I~RELIEFREQUESTMS-RR-2System:Valve:MainSteam66-07:66-08:66-09:66-10:66-11:66-12:66-13:66-14:66-15:

66-16:66-17:66-18:66-25:66-26:66-27:66-28:66-29:66-30:

66-31:66-32:66-33:66-34:66-35:66-36 Category:

Class:Function:

VacuumReliefCheckValvesonthelinesfromtheAOSValvestotheTorusASMESectionXI,Quarterly TestRequirements:

BasisforRelief:Alternate Testing:Exercise, observeforceortorquelimitations ofPAV-3522(b) quarterlyIWV-3521Thevalvesarevacuumbreakercheckvalveslocatedinsidethedrywell.Thesystemandvalvesprovidenomeansforobserving operability ofthevalvesotherthanmanuallyexercising.

Thisrequiresentryintothedrywellwhichisnotpossibleduringnormaloperation orcoldshutdownbecauseofradiation levelsanddrywellatmosphere beinginert.Also,thevalveshavenoprovision forinstallation ofatorquewrenchorotherdeviceforthepurposeofmeasuring thetorqueorforceneededtooperatethevalve.Exercising ofthesevalveswillbeverifiedbyhandexercising duringrefueling.

III-1-14January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.2ATTACHMENT 2VALVETESTTABLESANDRELIEFREQUESTSFORREACTORRECIRCULATION OWG.NO.C-18020-C PagesIIII-2-1throughIII-2-2III-2-1January1989

SYSTEMREACTORRECIRC.DWG.NO.C-18020-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TEST(IN.)TYPEPOSIT.REQ.ANDTYPESTROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS110-1271A1React.Recirc.K-1GLVSampleIVMOACFE-QST-QLJ-RPI-RC110-1281React.Recirc.L-1SampleIV1GLVMOAC'E-QST-QLJ-RPI-RIII-2-2January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.3ATTACHMENT 3VALVETESTTABLESANDRELIEFREQUESTSFORCONTROLRODDRIVEDWG.NO.C-18016-C SH.1C-18016-C SH.2PagesIII-3-1throughIII-3-7III-3-1January1989

SYSTEMCRDDWG.NO.C-18016-C SH.lNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEC.SC.SACTU.NORM.TESTSTROKECHECKJUST.ORTYPEPOSIT.REQ.DIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS1062ChargingWater8-4Isolation Valve1082ScramDischarge A-4Isolation Valve1262ScramInletValveC-31272ScramDischarge A-3Valve0.5SCV.75SCV.75GLV.75GLVMAASEAMAASEAADAADADEFE-QDEFE-QCFE-QST-QFS-Q.PI-RCFE-QST-QFS-QPI-RF,RRR-1RR-1RR-1RR-1NOTE1,5NOTE1,2NOTE1,3NOTE1,3138CoolingWaterInletCheck301-112Cont.Isol.Valve301-113Cont.Isol.Valve2D-21L-71M-70.5CHVA,C3CHVA,C3CHVSEASEASEADEFE-QDEfE-QLA-RDEfE-QLA-Rf,RRR-1RR-3FE-RRR-3fE-RNOTE1,4III-3-2January1989

.~0 SYSTEMCRDDWG.NO.C-18016-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTTYPEPOSIT.REQ.C.SC.SSTROKECHECKJUST.ORDIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS44.2-152ScramDischarge A-4Vol.Hld.Tk.IV44.2-162ScramDischarge B-7Vol.Hld.Tk.IV44.2-172ScramDischarge I-7DrainIV44.2-182ScramDischarge J-7DrainIV2GLV2GLV2GLV2GIVADAADAADAADA0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-RRR-2ST-RRR-2ST-RIII-3-3January1989

NOTESFORATTACHMENT 3SYSTEM:CRDNO.NOTETypicalof129ControlRodDriveHydraulic Units.Properoperation oftheControlRodduringRodInsertion Timetestingverifiesforwardflowopening.Properoperation oftheControlRodduringRodInsertion timetestingverifiesvalveopeningandadequatevalvestroketime.Normalcontrolrodmotionverifiesthatthesecheckvalvesmovetotheirclosedposition.

Eachpartially orfullywithdrawn controlrodisexercised atleastonceperweekperplantTechnical Specifications whileatoperating conditions.

Whenfullyinsertedcontrolrodsarewithdrawn toanewvalue,thisalsohasthesameeffect.Rodmotionmaynotoccurifthesecheckvalvesweretofailintheopenposition.

Also,duringrefueling, Technical Specification controlrodscraminsertion timetestingverifiesproperoperation ofeachofthesevalves.Properoperation ofthecontrolrodduringrodinsertion timetestingverifiesproperreverseflowclosureofthesevalves.III-3-4January1989

RELIEFREQUESTCRO-RR-1System:Valve:Category:

ControlRodOrive108:126:127:106:138 (Tobedoneforall129HCU's)B(126:127)

C(108:106:138)

Class:Function:

ReactorShutdownASMESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:ExerciseIWV-3412, timeIWV-3413andfailsafetestIWV-3415quarterly IWV-3411positionindication IWV-3300(126:127)

VerifyforwardflowopeningIWV-3522quarterly IWV-3521(108:106:138)

VerifyreverseflowclosureIWV-3522quarterly IWV-3521(106)TheHydraulicControlUnits(HCU)areintegrally designedsystems(GE)forcontrolling roddrivemovements.

Individual valvetestingisnotpossiblewithoutcausingacontrolrodscramwitharesulting changeincorereactivity.

Scramtestingrodsatpoweralsointroduces degrading wearandtearoncontrolroddrivemechanisms andtothelowerregionofthereactorvesselduetoboththermalandhydraulic shock.Inaddition, thereishighprobability thatcontrolrodscramtestingresultsinaccelerated deterioration oftheCROstubtubearea(cracking) duetothisthermalandhydraulic shock,aproblemidentified atNMPlduringthe1984refueling outageandforwhichamajorengineering effortisunderwayinsearchofalongtermpermanent.

repair.Therefore, NiagaraMohawkbelievesthatperforming scramtimetestingduringpoweroperation forthesolepurposeofverifying properscraminletandoutletvalve(126,127) stroketimesisveryundesirable andunwarranted basedontheseconsiderations.

TheTechnical Specification ControlRodScramInsertion TimetestingmeetstheintentofSectionXItestingrequirements.

Technical Specification ControlRodScramInsertion Timetestingservestoverifyproperoperation ofeachofthesevalves.Following eachreactorscramfromratedpressure, themean90KInsertion timeshallbedetermined foreightselectedrods.Ifthemean90%%dinsertion timeoftheselectedcontrolroddrivesdoesnotfallwithintherangeof2.4to3.1secondsorthemeasuredscramtimeofanyonedrivefor90Kinsertion doesnotfallwithintherangeof1.9to3.6seconds,anevaluation shallbemadetoprovidereasonable assurance thatpropercontrolroddriveperformance ismaintained.

Aftereachmajorrefueling outageandpriortopoweroperation withreactorpressureabove800psig,alloperablecontrolrodsshallbescramtestedfromthefullywithdrawn position.

Following anyoutagenotinitiated byareactorscram,eightrodsshallbescramtestedwithreactorpressureabove800psig.III-3-5january1989

RELIEFREQUESTCRD-RR-2System:Valve:Category:

Class:Function:

ASMESectionXIquarterly TestRequirements:

BasisforRelief:Alternate Testing:ControlRodDrive44.2-15:44.2-18 AScramDischarge VolumeVentandDrainIsolation ValvesExerciseIWV-3412andtimeIWV-3413quarterly IWV-3411Solenoidairpilotvalvescontroltheairsupplytotheairactuators forvalves44.2-15and44.2-18.Thesolenoidvalvesuti1izetwodifferent exhaustpaths;onereverseventingpathfortestingpurposes(valveexercising) andonepathfornormalvalveoperation (reactorscramconditions).

Thesesolenoids haveinternalpilotsandarenotdesignedforuniversal operation.

Thatis,theyarenotdesignedtoacceptdualinletandexhaustflows.Whenreverseventingoccursduringtesting,theairflowisrestricted.

Consequently, thestroketimesobtainedduringvalve(testmode)operation aremuchlongerthanthoseforvalve(safetymode)operation (approximately 140secondsversusapproximately 5seconds).

Thetestmodeoperation isnotrepeatable nordoesitrepresent thesafetymodeofthevalve.Alsoduetothedesignoftheelectrical circuitry, itisnotpossibletode-energize thesolenoidvalvesandventviathenormalpathwithoutcausingareactorscram.Thesevalveswillbefullstrokeexercised quarterly usingthetestingpath.Valvestroketimeswi11bemeasuredwheneverareactorscramoccursusingcomputerpointsand/orchartrecorders, wherebystroketimeobtainedwillrepresent normalvalveoperation.

III-3-6January1989

~~RELIEFRE(VESTCRO-RR-3System:Valve:Category:

Class:Function:

ControlRodDrive301-112:301-113 A,CContainment Isolation ASMESectionXIguarterlyTestRequirements:

BasisForRelief:VerifyreverseflowclosureIWV-3522quarterly IWV-3521Duringal1modesofoperation, theCROpumpsarenormallyinservice whichdischarges tothereactorvesselthroughthesevalvesatapressureabovereactorpressure.

AlternateTesting:ThesevalveswillhavereverseflowclosureverifiedduringASNEXILeakageTestingatrefueling.

eIII-3-7January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.4ATTACHMENT 4VALVETESTTABLESANDRELIEFREQUESTSFORFEEDWATER/HPCI DWG.NO.C-18005-C SH.2PagesIII-4-1throughIII-4-4III-4-1January1989

SYSTEMFEEDWATER/HPCI DWG.NO.C-18005-C SH.2CLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.NINEMILEPOINTUNIT1SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEVALVfTESTTABLEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS31-01¹11FWRiserIsolation CheckValve1AC18C-4CHVSEADEFE-QLJ-RRCS-2FE-C31-02¹12FWRiserIsolation CheckValve1C-4A,C18CHVSEADEFf-QLJ-RCS-2Ff-C31-071¹11FWIsolation C-4Valve31-081¹12FWIsolation C-4Valve18GTV18GTVMOAMOA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-RCS-1FE-CST-CPE-QCS-1FE-CST-CPE-QIII-4-2Janry1989 0

COLDSHUTDOWNTESTJUSTIFICATION FW/HPCI-CS-1 System:Valve:Category:

Class:Function:

FEEDWATER/HPCI 31-07:31-08 A"Feedwater Iso1ationVa1vesASNESectionXIquarterly TestRequirements:

ExerciseandtimeColdShutdownTestJustification:

Exercising

thesevalvesclosedduringnormaloperation wouldrequire;asignificant reduction inpower,isolating oneloopoffeedwater flow(whichalsoconstitutes enteringanLCOonHPCIsinceitwouldberemovingoneoftworedundant trains),introduces undesirable operational transients whichcouldresultinareactortripandintroduces degrading feedwater nozzletemperature transients whichcouldcausecracking.

(Ref.NUREG0619)quarterly PartStrokeTesting:Partialstrokecloseexercise.

ColdShutdownTesting:Fullstrokeexerciseandtime.III-4-3January1989

COLDSHUTDOWNTESTJUSTIFICATION FW/HPCI-CS-2 System:Valve:Category:

Class:Function:

FEEDWATER/HPCI 31-01:31-02 A,CFeedwater Isolation CheckValvesASMESectionXIquarterly TestRequirements:

VerifyreverseflowclosureColdShutdownTestJustification:

ColdShutdownTesting:Exercising thesevalvesclosedduringnormaloperation wouldrequire;asignificant reduction inpower,isolating oneloopoffeedwater flow(whichalsoconstitutes enteringanLCOonHPCIsinceitwouldberemovingoneoftworedundant trains),introduces undesirable operational transients whichcouldresultinareactortripandintroduces degrading feedwater nozzletemperature transients whichcouldcausecracking.

(Ref.NUREG0619)Reverseflowtestingwi11beperformed duringcoldshutdowns bypressurizingacrossthevalvewithwater.Reverseflowtestingduringrefueling outageswillbeverifiedthroughAppendixJ,typeCtesting.III-4-4January1989

~~C~MPUMPANDVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.5ATTACHMENT 5VALVETESTTABLESANDRELIEFREQUESTSFORCORESPRAYDWG.NO.C-18007-C PagesIII-5-1throughIII-5-13III-5-1January1989

SYSTEMCORESPRAYDWG.NO.C-18007-C NINEMILEPOINTUNIT1VALVETfSTTABLEVALVENUMBERCLASSVALVESIZEACTU.AND(CAT.)(IN.)TYPEDWG.ANDCOOR.TYPENORM.TESTPOSIT.REQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS40-011A12CoreSpraySys8128H-4GTVInlettoReactorVesselMOACFE-QST-QPI-RLA-R40-02CRS812InletOutsideIV18J-412GTVMOAFE-QST-QPI-R40-03CRS812InletOutsideCheckValve1AC12K-4CHVSEADEFE-QLK-RRR-2NOTE340-051ATestIV812toTorusK-56GTVMOACFE-QST-QPI-RLK-RNOTE340-061ATestIVtl1toTorusC-5~6GTVMOACFE-QST-QPI-RLK-RNOTE340-091ACoreSpraySys812AH-3InlettoReactorVessel12GTVMOACFE-QST-QPI-RLA-RIII-5-2January1989

SYSTEMCORESPRAYDWG.NO.C-18007-C NINENILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS40-101CoreSpraySysF-3¹llAInlettoReactorVessel40-111CoreSpraySysF-4¹ll8InlettoReactorVessel12GTV12GTVMOAHOAFE-QST-QPI-RLA-RFE-QST-QPI-RLA-R40-12CRS¹11InletOutsideIV40-13CheckValve40-201stCheck¹llKeep-fill System1E-41C-42C-412GTVA,C12CHVA,C2CHVHOASEASEADEDEFE-QST-QPI-RFE-QLK-RFE-QLK-RF,RF,RRR-2RR-1FE-RNOTE3NOTE1,340-2112ndCheckValve-C-4¹11Keep-fil1System40-2212ndCheckValve-K-4¹12C.S.Keep-fill SystemA,C2CHVA,C2CHVSEASEADEDEFE-QLK-RFE-QLK-RF,RF,RRR-1FE-RRR-1FE-RNOTE1,3NOTE1,3111-5-3January1989

'

SYSTEMCORESPRAYDHG.NO.C-18007-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.HORN.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS40-2321stCheckValve-K-4812C.S.Keep-fill SystemA,C2CHVSEADEFE-QLK-RF,RRR-1FE-RNOTE1,340-30CoreSprayllTestIV40-31CoreSpray12TestIV40-32CoreSprayllTestIV40-33CoreSpray12TestIV1f-31H-32E-32I-31GLV1GLV1GLV1GLVMOAMOAAPAAPAFE-QST-QLJ-RPI-RFE-QST-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-R81-072ToppingPump121M-5Discharge CheckValve12CHVSEAFE-QF,RRR-2III-5-4January1989

SYSTEMCORESPRAYDWG.NO.C-18007-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-08ToppingPump122Discharge CheckValve81-11Loopf12Discharge PSV81-27ToppingPumpillDischarge CheckValve2M-52L-42A-512CHV2REV12CHVSEASEASEADEFE-QDERT-PDEFE-QF,RRR-2RR-2NOTE581-28ToppingPump112Discharge CheckValve81-31LoopIllDischarge PSV81-77ToppingPumpPRV81-78ToppingPumpPRV81-79ToppingPumpPRV2A-52A-42K-22K-22K-212CHV2REV.75REV.75REV.75REVSEASEASEASEASEADEFE-QCRT-PCRT-PCRT-PCRT-PF,RRR-2NOTE545III-5-5Juary1989 i

SYSTEMCORESPRAYDWG.NO.C-18007-C NINfMILfPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)OWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORAlT.TESTPERF.REMARKS81-80ToppingPumpPRV93-58Cont.Spray12"TestableCheckValve93-64Cont.Spray12"TestableCheckValve2K-22B-22M-2.75REVA,C12CHVA,C12CHVSEASEAMAACRT-POEFE-QLJ-ROfFE-QLJ-RF,RF,RNOTE2NOTE293-71Cont.Spray12"FlowControlValve93-74Cont.Spray12"FlowControlValve2B-22L-2-A12PGV12PGVMOAMOACFE-QST-QPI-RLJ-RCFE-QST-QPI-RLJ-RO,CO,C81-732CoreSprayPumpB-7illMotorCoolerReliefValve81-74'CoreSprayPumpB-8112MotorCoolerReliefValve.75REV.75REVSEASEACRT-PCRT-PIII-5-6January1989

SYSTEMCORESPRAYDWG.NO.C-18007-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM-TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-752CoreSprayPumpK-7121MotorCoolerReliefValve81-762CoreSprayPumpK-8122MotorCoolerReliefValveCRS-102C.S.ToppingPumpsL-4¹121&¹122PSVCheckValveCS-C-32C.S.ToppingPumpsA-4¹lll&¹112PSVCheckValveCS-C-22C.S.ToppingPumpsJ-1SealCooling&LubCheckValve'sCS-C-22C.S.ToppingPumpsJ-1SealCooling&LubCheckValve'sCS-C-32C.S.ToppingPumpsJ-1SealCooling&LubCheckVe's.75REV.75REV.75CHV.75CHV0.5CHV0.5CHV.75CHVSEASEASEASEASEASEASEACRT-PCRT-PDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QIII-5-7ary1989F,RF,RRR-4FE-RRR-4FE-RRR-3RR-3NOTE4NOTE4NOTE4

SYSTEMCORESPRAY~D>JG.NO.C-18007-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-012A.14CoreSprayPumpI-7GTVSuctionValveMOA0FE-QST-QPI-RLA-R81-022CoreSprayPumpI-7SuctionValve81-212CoreSprayPump0-7SuctionValve81-222CoreSprayPumpD-7SuctionValve14GTV14GTV14GTVMOAMOAMOA0FE-QST-QPI-RLA-R0FE-QST-QPI-RLA-R0FE-QST-QPI-RLA-RIII-5-8January1989

NOTESFORATTACHMENT 5SYSTEM:CORESPRAYNO.NOTEForwardflowopeningisverifiedbyasystemchecktoverifywaterinventory (CoreSpraykeepfillsystem).~Testablecheckvalve,withmanualexerciser.

(Openingthehandwheel bytorquemeasurement forcesdiskopen,closinghandwheel freesdiskupfornormaloperation.)

Reference Technical Specification 4.2.7.1forpressureisolation valvetestingduringrefueloutagesandcoldshutdowns.

ThesevalvesareoneachofthefourCoreSprayToppingPumpsandareprovidedforpumpsealcoolingandlubrication.

ISTrequirements satisfyINPOSER26-88.III-5-9January1989

'

RELIEFREQUESTCS-RR-1System:Valve:Category:

Class:Function:

ASMESectionXIQuarterly TestRequirements:

BasisforRelief:CoreSpray40-21:40-22:40-20:40-23 A,CContainment andPressureIsolation CheckValves(reverseflowclosureforcontainment andpressureisolation only)Verifyreverseflowclosure!WV-3522quarterly IWV-3521Theonlymethodavailable toverifyindividual reverseflowclosureisbyvalveleaktestingduringpressureisolationtestingatrefueling andduringcoldshutdowns.

Alternate Testing:Reverseflowclosurewillbeverifiedindividually foreachvalveduringpressureisolation testingatrefuelingandduringcoldshutdowns ofatleast72hoursunlesstestinghasbeenperformed withinthelast9months.(Ref.Technical Specification 4.2.7.1).

Inaddition, reverseflowclosureofseriescheckvalves40-20,21andseriescheckvalves40-22,23willbeperformed quarterly inseries.III-5-10January1989

RELIEFREQUESTCS-RR-2System:Valve:Category:

Class:CoreSpray40-03:40-13:81-07:81-08:81-27:81-28 A,C(40-03:40-13)C(81-07:81-08:81-27:81-28)1(40-03:40-13)2(81-07:81-08:81-27:81-28)Function:

ASMESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:CoreSprayInletCheckValve(40-03,40-13)CoreSprayToppingPumpOischarge CheckValves(81-07,81-08,81-27,81-28)VerifyforwardflowopeningIWV-3522Thesevalvesaretestedquarterly duringthesurvei11ancetestsofthecorespraysystempumps.Thevalveshavenoprovisionfordetermining diskposition.

Therequiredsystemflowrateis3400gpm.Inordertominimizesystemvibration thetestflowrateislimitedtoapproximately 2200gpmbythesizeofthetestline.Frommanufacturer's published information, valves4003and4013shouldbefullyopenataflowrateofabout1600gpm.Valves81-07,81-08,81-27and81-28shouldbefullyopenataflowrateofabout2200gpm.Inaddition, pressurereadingsarerecordedduringthetestandcomparedtoacceptance limitsofsubsection IWP.Asdescribed above,thevalvesaretestedatclosetofulldesignflowrate.Atthetestflowrate,thevalveisexpectedtobefullyopen.Pressureindications inthesystemareobserved.

Inaddition, fullflowtestingtothereactorvesselthroughthesevalvesisperformed everyrefueling.

III-5-11January1989

System:Valve:Category:

RELIEFREQUESTCS-RR-3CoreSprayCS-C-2:CS-C-2:CS-C-3(Typical of4)Class:Function:

ProvideCoreSprayToppingPumpSealCoolingandLubrication ASNESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:Verifyforwardf1owopeningIWV-3522ThesevalvesareintegraltotheCoreSprayToppingPumpsandaretestedquarterly duringthepumpsurveillance tests.Thevalveshavenoprovision fordetermining discposition.

Asdescribed above,thevalvesshal1betestedandobservedatdesignflowrateanddetermined operableduringpumptesting.III-5-12January1989

RELIEFREQUESTCS-RR-4System:Valve:Category:

CoreSprayCRS-10:CS-C-3Class:Function:

CoreSprayToppingPumpsHeaderOrainLineValvesASHESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:VerifyforwardflowopeningandreverseflowclosureIWV-3522quarterly IWV-3521Theonlymethodavai1abletoverifyopeningandclosureofthesevalvesisbydisassembly andinspection.

Fullflowexercising shallbeverifiedindividually foreachvalvebydisassembly andinspection onanalternate basisduringeachrefueling outage.III-5-13January1989 0

PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.6ATTACHMENT 6VALVETESTTABLESANDRELIEFRE(UESTSFOREMERGENCY COOLINGOWG.NO.C-18017-C PagesIII-6-1throughIII-6-9III-6-1January1989

SYSTEMEMERGENCY COOLINGOWENO.C-18017-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS05-01REmerg.Cond.Loop¹11VentB.V.2f-31GLVAPAFE-QST-QFS-QPI-RC,OC05-02R2Emerg.Cond.VentG-1IVlltoMainSteamLine05-03R2fmerg.Cond.VentF-1IV12toMainSteamLine1GLV1GLVAPAAPAFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RLJ-R05-04REmerg.Cond.Loop¹12VentB.V.2H-31GLVAPAFE-QST-QFS-QPI-RC,OC05-052Emerg.Cond.VentG-4toTorusB.V.¹1105-072Emerg.Cond.VentG-5toTorusB.V.¹121.5GLV1.5GLVMOAMOAC.FE-QST-QPI-RFE-QST-QPI-RO,CO,CIII-6-2January1989

SYSTEMEMERGENCY COOLINGDMG.NO.C-18017-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS05-11Emerg.Cond.Loop811VentB.V.2F-31GLVAPA0FE-QST-QFS-QPI-RC,OC05-12Emerg.Cond.Looptl2VentB.V.2H-31GLVAPA0FE-QST-QFS-QPI-RC,OC39-031Loop811Cond.F-8ReturnInletCheck39-041Loop8'12Cond.H-8ReturnInletCheckA,C10CHVA,C10CHVSEASEADEFE-QLJ-RDEFE-QLJ-RF,RF,RRR-1FE-RRR-1FE-RNote2Note239-05Loop811Cond.ReturnI.V.1E-810GLVAPACFE-QST-QFS-QPI-RLJ-RO,C0CS-1FE-CST-CFS-CNote239-06Loop812Cond.ReturnI.V.1I-810GLVAPACFE-QST-QFS-QPI-RLJ-RO,C0CS-1FE-CST-CFS-CNote2III-6-3January1989

SYSTEMEMERGENCY COOLINGDWG.NO.C-18017-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVAIVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TEST'ELIEF TESTDIRECT.REQ.NO.PERF.REMARKS39-07R1Loop811SteamF-6OutletoutsideI.V.(Emerg.Cond.Stm.I.V.0112)39-08R1Loop812SteamH-6OutletOutsideIV(Emerg.Cond.Stm.I.V.8122)10GTV10GTVMOAMOA0,FE-QST-QLJ-RPI-RFE-QST-QLJ-RPI-RO,CO,C39-09RLoop811SteamOutletInsideIV(fmerg.Cond.Stm.I.V.8111)1F-610GTVMOAFE-QST-QLJ-RPI-RO,C39-10R1Loop812SteamH-6OutletInsideIV(Emerg.Cond.Stm.I.V.8121)10GTVMOAFE-QST-QLJ-RPI-RO,C39-11RLoop811Stm.LineDrain1stI.V.2D-61GTVADAFE-QST-QFS-QPI-RLJ-RIII-6-4January1989

SYSTEMEMERGENCY COOLINGDWG.NO.C-18017-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPE39-12R2A1Loop811Stm.C-6GTVLineDrain2ndI.V.ACTU.NORM.TYPEPOSIT.ADATESTREQ.FE-QST-QFS-QPI-RLJ-RC.SC.SSTROKE.CHECKJUST.ORDIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS39-13RLoopf12Stm.LineDrain1stI.V.39-14RLoop812Stm.LineDrain2ndI.V.60-03LinefromCond.Trans.PumptoEmer.Cond.M.U.Tank81260-04LinefromCond.Trans..Pump toEmerg.Cond.M.U.TankIll2J-62K-63K-13C-11GTV1GTV4GLV4GLVADAADAADAADAFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RO,CCO,CC60-053CheckValveonB-1Cond.SupplytoFCMUTank8114CHVSEADEFE-QIII-6-5January1989

SYSTEMEMERGENCY COOLINGDWG.NO.C-18017-C NINEMILEPOINTUNIT1VALVETfSTTABLECLASSVALVESIZEACTU.NORM.TfSTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RfQ.NO.C.SORALT.TESTPERF.REMARKS60-063CheckValveonL-1Cond.SupplytoECMUTank81260-133TieValveBetweenI-3Emerg.Cond.M.U.Tanks4CHV4GLVSEAADADEFE-Q0FE-QST-QFS-QPI-R60-17fmerg.Cond.111-112LevelControlValve60-18Emerg.Cond.121-122LevelControlValve30-33J-34GLV4GLVADAADADEFS-QPI-RDEFS-QPI-RNOTE1NOTE1III-6-6January1989

e'e~l~~v~e~*eeeee-'~~*NOTESFORATTACHMENT 6SYSTEM:EMERGENCY COOLINGNO.NOTELevelcontrolvalvetomaintainemergency condenser waterlevel.Thesevalvesarecurrently underaschedular exemption fromleakagetesting(Appendix J,lOCFR50)thisoutage.TheywillbeTypeCtestednextoutage(1991)priortostartup.III-6-7January19890

COLDSHUTDOWNTESTJUSTIFICATION EC-CS-1System:Valve:Category:

Class:Function:

ASMESectionXIQuarterly TestRequirements:

ColdShutdownTestJustification:

aQuarterly PartStrokeTesting:ColdShutdownTesting:Emergency Cooling39-05:39-06 Emergency CoolingSystemdischarge toReactorRecirculation SystemairoperatedblockingvalvesExercise, timeandfailsafetestOperation (opening) ofthesevalvesduringpoweroperations wouldplacethesystemintoservice,resulting inaslugofcoldwaterbeingdelivered tothereactorprimarysystem.Thecoldwaterinjection wouldresultinaneutronspikeandcorresponding increaseintheAveragePowerRangeMonitors(APRM).Depending ontheinitialplantcondition, areactorscramcouldoccur.Partialexercising ofthesevalvescouldposethesamesequenceofevents.Valveswillbeexercised, timedandfailsafetestedatcoldshutdowns whenthereactortemperature islowandthepotential problemsassociated withcoldwaterinjection areminimized.

III-6-8January1989

RELIEFREQUESTEC-RR-1Valve:Category:

Class:Function:

Emergency Cooling39-03:39-04 A,CContainment Iso1ationeASNESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:VerifyforwardflowopeningIWV-3522quarterly IWV-3521Toverifyforwardflowoperabi1itywouldrequireplacingtheEmergency CoolingSystemintooperation.

Thesevalvesarenormallymaintained closedbyReactorRecirculation Systemoperating pressureandtoinitiateflowthroughthevalvesrequiresinitiation oftheEmergency CoolingSystem.TheEmergency CoolingSystemisnotinitiated unlesstheplantisbeingshutdownunderemergency conditions andinitiation duringnormaloperation wouldresultinshuttingtheplantdown.TheEmergency CoolingSystemisonlyplacedinservicefortestingonceeveryfiveyears.Thetestfrequency islimitedtoonceeveryfiveyearsinanattempttolimitthefatigue(thermalandhydraulic) onthesystemwhichisexperienced duringthesetests.Ful1flowexercisingshal1beverifiedindividuallyforeachvalvebydisassemblyandinspectiononanalternate basisduringeachrefueling outagestartingnextrefueloutage(1991).III-6-9January1989

PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.7ATTACHMENT 7VALVETESTTABLESANORELIEFRE(VESTFORREACTORSHUTOOWNCOOLINGOWG.NO.C-18018-C PagesIII-7-1throughIII-7-4III-7-1January1989

L'YSTEMREACTORSHUTDOWNCOOLINGDWG.NO.C-18018-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TEST(IN.)TYPEPOSIT.RfQ.ANDTYPESTROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS38-011SCOutletInsideM-5Isolation Valve38-021SCOutletOutsideL-5Isolation Valve38-121SCInletOutsideB-5Isolation CheckValve38-131SCInletInsideA-5Isolation Valve14GTV14GTVA,C14CHV14GTVMOAMOASEAMOACFE-QST-QPI-RLC-RCFE-QST-QPI-RLC-RDEFE-QLC-RFE-QST-QPI-RLC-RCS-1CS-1CS-1CS-1FE-CST-CFE-CST-CFE-CFE-CST-CNote1Note1Note1Note1

NOTESFORATTACHMENT 7SYSTEM:REACTORSHUTDOWNCOOLINGNO.NOTEThesevalvesarepresently pressureisolation valves.Theyarebeingreclassified ascontainment isolation valves.Aschedular exemption forleakageratetestingofthesevalvesinaccordance withAppendixJ,10CFR50hasbeenrequested forthisoutage.Whenapproved, thetestrequirement wi11bechangedtoLJforAppendixJ,10CFR50testingversusLCforbothAppendixJ,10CFR50andpressureisolation valvetesting.TheywillbeTypeCtestednextoutage(1991)priortostartup.III-7-3January1989

COLDSHUTDOWNTESTJUSTIFICATION RSC-CS-1System:Valve:Category:

Class:Function:

ReactorShutdownCooling38-01:38-02:38-13:38-12A(38-01:38-02:38-13)A,C(38-12)Isolation ValvesASMESectionXIquarterly TestRequirements:

Exerciseandtime(38-01:38-02:38-13)Verifyreverseflowclosure(38-12)ColdShutdownTestJustification:

TheReactorShutdownCoolingSystemisdesignedtocoolreactorcoolantbelowtemperaturesandpressures atwhichthemaincondenser maybeusedasaheatsink.Themotoroperatedgatevalveswhichnormallyfunction(cycle)ataservicetemperature ofapproximately 350'Fandpressureoflessthan120psig(designed interlocks) werenotdesignedtocycleatthehigherdifferential pressurethatwouldbeexperience ifcycledatfullpower.Sequenced withthemotoroperatedvalve(38-13)stroking, thereverseflowclosureverification oncheckvalve38-12shallbeperformed.

quarterly PartStrokeTesting:NoneColdShutdownTesting:Fullstrokeexerciseandtime.Verifyreverseflowclosure.III-7-4January1989 0

PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.8ATTACHMENT 8VALVETESTTABLESANDREIIEFREQUESTSFORCONTAINMENT SPRAYOWG.NO.C-18012-C SH.1C-18012-C SH.2PagesIII-8-1throughIII-8-12III-8-1January1989 n.g~yaw,'"W'.~P'I-*4I1,l4i<<$.0,>c SYSTENTAINMENT SPRAYDWG.NO.C-18012-C SH.2NINEEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-0528121CTN-SPPumpC-9Discharge CheckValve80-0628111CTN-SPPumpC-7Discharge CheckValve80-1142C.S.toRadwasteL-4I.V.80-1152Cont.SpraytoL-3Rad.WasteI.V.80-1182C.S.TestLineJ-6toTorusFCV12CHV12CHV4PGV4PGV6GLVSEASEAMOAMOAMOADEFE-QDEFE-QCFE-QST-QLJ-RPI-RCFE-QST-QLJ-RPI-RCFE-QST-QPI-RFRR-2III-8-2January1989

SYSTEMCONTAINMENT SPRAYDWG.NO.C-18012-C SH.2NINEEPOINTUNIT1VALVETESTfCLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-152f12CTN-SPInletD-3toDrywell80-162PillCTN-SPHTD-4Exch.InletIV80-172812CTN-SPLoopF-3CheckValvetoDrywellSparger80-182fillCTN-SPLoopF-4CheckValvetoDrywellSparger80-1928112CTN-SPLoopI-4CheckValvetoTorusSparger12GTV12GTV12CHV12CHV3CHVAPAAPASEASEASEA0FE-QST-QFS-QPI-R0FE-QST-QFS-QPI-RDEFE-QDEFE-QDEFE-QO,C0O,C0RR-1Pf-RRR-1PE-RRR-1PE-RNOTE1NOTE1III-8-3January1989

NINEEPOINTUNIT1VALVETESTESYSTEMONTAINMENT SPRAYDWG.NO.C-18012-C SH.2CLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEDEFE-QSEA12CHV80-2523I'122CTN-SPPumpK-9Discharge CheckValveSEA80-2628112CTN-SPPumpK-7Discharge CheckValve12CHVOEff-Q12GTVAPA80-3528122CTN-SPInletI-3I.V.toOrywellSparger0FE-QST-QFS-QPI-RO,C080-3628112CTN-SPInletI-4I.V.toDrywellSparger0FE-QST-QFS-QPI-R12GTVAPAO,C0DEFE-QSEA12CHV80-3728122CTN-SPLoopH-3CheckValvetoOrywellDEFE-QSEA12CHV80-3828112CTN-SPLoopH-4CheckValvetoDrywellSpargerIII-8-4January1989C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO;C.SORALT.TESTPERF.FRR-2RR-2RR-1PE-RRR-1PE-RREMARKSNOTE1NOTE1

SYSTEMONTAINMENT SPRAYDWG.NO.C-18012-C SH.2NINEEPOINTUNIT1VALVETESTECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-39tillCTN-SPLoopCheckValvetoTorusSparger80-40BypasstoTorusforLooptill2E-52D-43CHV6GTVSEAAPADEFE-QCFE-QST-QFS-QPI-RC,OCFRR-1PE-R80-412BypasstoTorusC-3forLoop812180-442BypasstoTorusJ-4forLoop811280-452BypasstoTorusJ-3for.Loop812280-652812Cont.SprayF-5StrainerOutletChecktoTorus80-662f121CTN-SPLoopE-3CheckValvetoTorusSparger6GTV6GTV6GTV3CHV3CHVAPAAPAAPASEASEACFE-QST-QFS-QPI-RCFE-QST-QFS-QPI-RCFE-QST-QFS-QPI-RDEFE-QDEFE-QIII-8-5January1989C,OCC,OCC,OCRR-1PE-RRR-1PE-R

SYSTEMCONTAINMENT SPRAYDWG.NO.C-18012-C SH.2NINEEPOINTUNIT1VALVETESTECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-67ifllCont.SprayStrainerOutletChecktoTorus2H-53CHVSEADEFE-QFRR-1PE-R80-688122CTN-SPLoopCheckValvetoTorus2I-33CHVSEADEFE-QRR-1PE-R93-602TestableCheckL-2Vlv.onRawWaterTieinfromRawWaterLoopk'112A,C12CHVSEAMAADEFE-QLJ-RNote293-62TestableCheckVlv.inTieinfromRawWaterLoop812128-3A,C12CHVSEAMAADEFE-QLJ-RF,RNote293-722FCVonRawWaterK-2TieinfromRawWaterLoop811293-732FCVonRawWaterC-3TieinfromRawWaterLoop812112PGV12PGVMOAMOACFE-QST-QPI-RLJ-RCFE-QST-QPI-RLJ-RO,CO,CIII-8-6January1989

SYSTCONTAINMENT SPRAYDWG.NO.C-18012-C SH.1NIILEPOINTUNIT1VALVETESBLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS93-0938121CTN-SPRawB-7WaterPumpDischarge Ck.Valve93-1038111CTN-SPRawD-7WaterPumpDischarge Ck.Valve12CHV12CHVSEASEADEFE-QFE-Q93-118122CTN-SPRawWaterPumpDischarge CheckValve93-128112CTN-SPRawWaterPumpDischarge CheckValve93-258111Cont.SprayHeatExch.RawWaterDischarge toTunnel93-268121CTN-SPHeatExch.RawWaterDischarge toTunnel3H-73f-73C-43A-412CHV12CHV12GTV12GTVSEASEAMOAMOADEFE-QDEFE-QFE-Q0ST-QPI-RFf-Q0ST-QPI-RIII-8-7January1989O,CO,C 4l SYSTEMCONTAINMENT SPRAYDWG.NO.C-18012-C SH.1NINMILEPOINTUNIT1VALVETESABLECLASSVAIVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS93-273¹122Cont.SprayF-4RWOisch.toTunnel12GTVMOAFE-Q0ST-QPI-RO,C93-28¹122Cont.SprayHt.Exch.RWDischarge toTunnel3E-412GTVMOAFE-Q0ST-QPI-RO,C93-573Disch.Testable0-6Ck.Vlv.RWPump¹lll93-633Disch.TestableH-5Ck.Vlv.RWPump¹12293-593Disch.TestableE-5Ck.Vlv.RWPump¹11293-613Oisch.TestableB-6Ck.Vlv.RWPump¹12180-102A2CTNSPPumpMotorK-4CoolerReliefValve12CHV12CHV12CHV12CHV0.5RELSEASEASEASEASEADEFE-QOEFE-QDEFE-QDEFE-QCRT-PIII-8-8January1989 piJ17.r+~~4wvlv4lC SYCONTAINMENT SPRAYDWG.NO-.C-18012-C SH.1RILEPOINTUNIT1VALVETABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.-VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-102B2CTNSPPumpMotorK-4CoolerReliefValve80-102C2CTNSPPumpMotorK-4CoolerReliefValve80-10202CTNSPPumpMotorK-4CoolerReliefValve0.5REL0.5REL0.5RELSEASEASEACRT-PCRT-PCRT-P80-01CTNSPPumpSuctionValve80-02CTNSPPumpSuctionValve80-21CTNSPPumpSuctionValve80-22CTNSPPumpSuctionValve2F-72F-92H-72H-912GTV12GTV12GTV12GTVMOAMOAMOAMOAIII-8-9FE-QST-QPI-RLA-RFE-QST-QPI-RLA-RFE-QST-QPI-RLA-RFE-QST-QPI-RLA-RJanuary1989

NOTESFORATTACHMENT 8SYSTEM:CONTAINMENT SPRAYNo.NOTEValves80-15:80-16:80-35:80-36failopenonlossofelectrical powerbutfailasisonlossofair.Thesevalvesarenormallyopenduringplantoperation andonlyclosedforsurveillance testing,toruscooling,ormaintenance operations.

Hecausethesefunctions onlyisolateoneloopatanyonetimeandleavetheotherthreeloopsavailable forservice,thesevalveswillbetestedtofailtotheproperpositiononlossofelectrical poweronly.Thefailasisonlossofairisnotasafetyrelatedfunctionandwillnotbetested.Testablecheckvalve,withmanualexerciser.

(Openingthehandwheel bytorquemeasurement forcesdiskopen,closinghandwheel freesdiskupfornormaloperation.)

III-8-10January1989

RELIEFRE(}VESTCTS-RR-1System:Valve:Containment Spray80-17:80-18:80-19:80-37:80-38:80-39:80-65:80-66:

80-67:80-68 Category:

ClassFunction:

Containment SpraySystemCheckValvesASMESectionXIquarterly TestRequirements:

BasisforRelief:VerifyforwardflowopeningIWV-3522quarterly IWV-3521Verification offorwardflowoperability would,requiresprayingtoruswaterintothecontainment.

Thiswouldresultindamagetoequipment locatedinsidethecontainment.

Disassembly ofthevalvesforinspection ofintegrity isnotfeasiblesincethevalvesareweldedinplaceandnoremovable valveBonnett/Inspection coverexists.Inaddition, thevalvesaredesignedwithstationary hingepinssuchthatexternalobservation duringexercising orattachment ofexternalexerciser isnotfeasible.

Alternate Testing:Permanently installed compressed airtestlineshavebeenincludedinthesystemdesign.Thesecompressed airlinesareusedtopartially exercisethesecheckvalvesaswellasverifyfreedomofflowfromtheprimaryandsecondary loopslocatedinsidethecontainment.

Thistestisperformed atrefueling whenthecontainment isde-inerted andentrycanbemadetowitnesstesting.Theairflowtestwi11beuseduntilapermanent plantmodification (1991)topermitfullexercising iscompleted.

III-8-11January1989

RELIEFREQUESTCTS-RR-2System:Valve:Category:

ClassContainment Spray80-05:80-06:80-25:80-26Function:

ASNESectionXIQuarterly TestRequirements:

8asisforRelief:Containment SprayPumpDischarge CheckValvesVerifyforwardflowopeningIWV-3522Thesevalvesaretestedquarterly duringthesurveillance testsofthecontainment spraypumps.Thevalveshavenoprovision fordetermining diskposition.

Therequiredsystemflowrateis3000gpm.Thetestflowrateislimitedtoapproximately 2900gpmbythesizeofthetestline.Frommanufacturers published information, thesevalvesshouldbefullyopenataflowrateofabout2200gpm.Alternate Testing:Asdescribed above,thevalvesaretestedatclosetofulldesignflowrate.Atthetestflowratethevalveisexpectedtobefullyopen.III-8-12January1989

I~0~iWH%4&.4>>'"~<<PUMPANOVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.9ATTACHMENT 9YAIVETESTTABLESANDRELIEFREQUESTSFORREACTORCLEAN-UPOWG.NO.C-18009-C SH.1PagesIII-9-1throughIII-9-4III-9-1January1989

SYSTEMRCUDHG.NO.C-18009-C SH.1NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTTYPEPOSIT.REQ.STROKEDIRECT.C.SCHECKJUST-VALVEORTESTRELIEfDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS33-01CUReturnIsolation Valve(Inside)33-02CUSupplyIsolation Valvell(Inside)33-03CUReturnIsolation Valve(outside) 33-04CuSupplyIsolation Valve12(outside) 1D-11A-21D-l1A-26GTV6GTVA,C6CHV6GTVMOAMOASEAMOA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-RDEFE-QLJ-R0FE-QST-QLJ-RPI-RRR-1FE-R63-042PostAcc.SampleK-2LineReturnIV2GLVAPACFE-QST-QFS-QPI-RLJ-RIII-9-2January1989 0

SYSTEMRCUDHG.NO.C-18009-C SH.1NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.VALVENUMBERAND(CAT.)(IN.)TYPEDWG.ANDCOOR.TYPENORM.POSIT.TESTSTROKEREQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS63-052PostAcc.SampleK-2LineReturnIV2GLVAPACFE-QST-QFS-QPI-RLJ-R63.2-01TorusSampleVacuumBreaker63.2-02TorusSampleVacuumBreaker2M-32M-3A,C.75CHVA,C.75CHVSEASEACFE-QLJ-RCFE-QLJ-RF,RIII-9-3January1989

RELIEFREQUESTRCU-RR-1System:Valve:Category:

Class:Function:

ASHESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:ReactorClean-Up33-03A,CContainment Isolation CheckValve(reverseflowclosureforcontainment isolation only)VerifyreverseflowclosureIWV-3522quarterly IWV-3521Thischeckvalveisonthecleanupreturntoreactorlineandlocatedinarelatively highradiation area(100-150mR/hratcontacttovalve,100-500mR/hrgeneralarea).Inordertoadequately reverseflowtest,thisvalvewouldrequirepressurizing thedownstreamsideofthevalveusingahydropumpset-up.Thisprocedure wouldgenerally take1-2hourstoperformusingaminimumof3,possibly4technicians.

Potential exposures couldbeashighas1000mRtotaldosereceivedeachtimethetestisperformed whichisinconflictwiththeNMPCALARAProgram.Inaddition, openingthedrainvalvedownstream ofthischeckvalveintroduces apersonnel safetyconcernwiththereactoratpressuresincethereexistsonly1valveboundaryfromreactorcoolant.Reverseflowtestingatrefueling isperformed withthislinedrainedwhichconsequently makesthetestmuchshorter.(Thistestisperformed byAppendixJ,TypeCtestingusingsimpleairleakratemonitors.)

Inaddition, testingthisvalveduringcoldshutdowns wouldrequiretheremovaloftheCleanupsystemfromservicewhichisundesirable sincereactorwaterchemistry isadversely affectedfromthescramandcleanupisnormallyinservice toreturnwaterqualitytonormal.Testingthisvalvequarterly orduringcoldshutdowns istherefore extremely undesirable.

ReverseflowclosurewillbeverifiedduringAppendixJ,TypeC,testingatrefueling.

III-9-4January1989 0

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.10ATTACHMENT 10VALVETESTTABLESANDRELIEFREQUESTSFORINERTGASPURGEANDFILLDWG.NO.C-18014-C SH.lPagesIII-10-1throughIII-10-6III-10-1January1989

SYhINERTGASPURGEANDFILLDWG.NO.C-18014-C SH.1NINEMILEPOINTUNIT1VALVEESTTABLECLASSVALVESIZEACTO.NORM.VALVENUMBERAND(CAT.)(IN-)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTfSTDIRECT-REQ.NO.PERF.REMARKS201-072A20TorusAirVent&B-8BFVPurgeI.V.812MOAFE-QST-QLJ-RPI-R201-082TorusAirVentEB-8PurgeI.V,.811201-092DrywellAirVentB-6EPurgeI.V.812201-102DrywellAirVentC-75PurgeI.V.811201-162TorusN2VentK-78PurgeInsideI.V.20BFV24BFV24BFV20BFVAPAMOAAPAAPAFf-QST-QFS-QLJ-RPI-RFE-QST-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RIII-10-2January1989

SYSNERTGASPURGEANDFILLDWG.NO.C-18014-C SH.1NINEMILEPOINTUNIT1VALVETEEBLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201-172A20TorusN2VentL-7BFV8PurgeOutsideI.V.MOAFE-QST-QLJ-RPI-R201-183fmerg.VentfromL-2Drywell8TorusB.V.201-312DrywellN2VentJ-25PurgeOutsideI.V.201-322DrywellN2VentI-28PurgeInsideI.V.12BFV24BFV24BFVAPAMOAAPAFE-QST-QFS-QPI-RFE-QST-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-R201.1-09PostLocaAOVInsideI.V.2I-31GLVNPAFE-QST-QFS-QLJ-RPI-RO,CCIII-10-3January1989

SYNERTGASPURGEANDFILLDWG.NO.C-18014-C SH.1NINEMILEPOINTUNIT1VALVETEBLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.1-11PostLocaAOVOutsideI.V.t2J-3A1GLVNPAFE-QST-QFS-QLJ-RPI-RO,CC201.1-142PostLocaVentE-2AOVInsideI.V.201.1-162PostLocaVentD-2AOVOutsideI.V.1GLV1GLVAPAAPACFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RO,CCO,CC201.2-02DrywellN2BleedB.V.2I-41GLVADAFE-QST-QFS-QPI-RO,CC201.2-032Drywel1N2I-3Makeup5BleedOutsideI.V.4GLVADAff-QST-QFS-QLJ-RPI-RC,OC201.2-04TorusN2MakeupB.V.2I-61GLVADACFE-QST-QFS-QPI-RIII-10-4January1989O,CC

SYSINERTGASPURGEANDFILLDWG.NO.C-18014-C SH.1NINEMILEPOINTUNIT1VALVETEABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-062A3TorusN2I-6GLVMakeupEBleedOutsideI.V.NDAFE-QST-QFS-QLJ-RPI-RC,OC201.2-136ReactorBldg.Emerg.VentB.V.3L-33PGVAPAFE-QST-QFS-QPI-R201.2-322DrywellN2I-2MakeupLBleedInsideI.V.4GLVADAFE-QST-QFS-QLJ-RPI-RC,OC201.2-33TorusN2Makeup5BleedInsideI.V.2I-73GLVNDAFf-QST-QFS-QLJ-RPI-RC,OC201.9-462NitrogenB.V.toH-4Torus1.5GTVAPAFE-QST-QFS-QPI-RC,OC201.9-47N2B.V.toDrywell2H-51.5GTVNPAFE-QST-QFS-QPI-RIII-10-5January1989C,OC

SYSTERTGASPURGEANDFILLDWG.NO.C-18014-C SH.1INEMILEPOINTUNIT1VALVETESLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DHG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-531 Emerg.VentSys.PCV's201.2-532 fmerg.VentSys.PCV's201.2-05N2SupplyValve201.2-08N2SupplyValve3J-330-23I-63J-64GLVGLV3GLV4GLVADAADAADAADA0FS-Q0FS-QCFE-QST-QFS-QPI-RCFE-QST-QFS-QPI-RIII-10-6January1989

114~1'"I~'0~'PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.11ATTACHMENT 11VALVETESTTABLESANDRELIEFREQUESTSFORHYDROGEN-OXYGEN MONITORING DWG.NO.C-18014-C SH.2C-26939-C C-26949-C PagesIII-11-1throughIII-11-9III-ll-lJanuary1989

SYSTDWG.NO.ROGEN-OXYGEN MONITORING C-18014-C SH.2EMILEPOINTUNIT1VALVETESTECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)-TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-109 H202Sys.811ReturntoTorusInsideI.V.201.2-110 H202Sys.IllTorusSampleInsideI.V.201.2-111 H202Sys.OilTorusSampleOutsideI.V.201.2-112 H202Sys.5'llReturntoTorusOutsideI.V.2C-72C-62C-728-7.75GLV.75GLV.75GLV.75GLVADAADAADAADAFf-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RO,CCO,CCO,CCO,CC201.2-23H202Sys.812TorusSampleInsideI.V.201.2-24H202Sys.812TorusSampleOutsideI.V.2H-82H-70.5GLV0.5GLVSOASOAfE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RIII-11-2January1989O,CCO,CC 00 SYSTROGEN-OXYGEN MONITORING DHG.NO.C-18014-C SH.2IEMILEPOINTUNIT1VALVETESTECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-25H202Sys.812DrywellSampleInsideI.V.201.2-26H202Sys.812DrywellSampleOutsideI.V.201.2-27H202Sys.812DrywellSampleInsideI.V.201.2-28H202Sys.812DrywellSampleOutsideI.V.201.2-29H202812DrywellSampleInsideI.V.2G-72H-72G-62H-62G-60.5GLV0.5GLV0.5GLV0.5GLV0.5GLVSOASOASOASOASOA0FE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RO,CCO,CCO,CCO,CCO,CC201.2-30H202812DrywellSampleOutsideI.V.2H-60.5GLVSOA0III-11-3FE-QST-QFS-QLJ-RPI-RJanuary1989O,CC

SYSTROGEN-OXYGENMONITORING DWG.NO.C-18014-C SH.2lENILEPOINTUNIT1VALVETESTECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-67H202Sys.dl2SampleReturntoDrywellINI.V.SEA2A,C.75Dfff-QF,RH-7CHVLJ-R201.2-682H202Sys.812I-7SampleReturntoDrywellOUTI.V.A,C.75CHVSEADEFE-QLJ-RF,R201.2-70H202Sys.812SampleReturntoTorusInsideI.V.2J-8A,C,75CHVSEADEFE-QLJ-RF,R201.2-712H202Sys.812J-8SampleReturntoTorusOutsideI.V.A,C.75CHVSEADEFE-QLJ-RF,R201.7-01H202Sys.IllSampleStreamBInsideI.V.201.7-02H202Sys.811SampleStreamBOutsideI.V.2E-42D41GLV1GLVADAADA0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-RO,CCO,CCIII-11-4January1989

SYSTROGEN-OXYGENMONITORING DMG.NO.C-18014-C SH.2EMILEPOINTUNIT1VALVETESECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.7-03H202Sys.IllDrywellSampleStreamAInsideI.V.2E-5201.7-082DrywellCamG-4SampleLineInsideI.V.201.7-092Drywe11CamH-4SampleLineOutsideI.V.201.7-042H202Sys.811D-5DrywellSampleStreamAOutsideI.V.1GLV1GLV1GLV1GLVADAADAADAADAFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RO,CCO,CCO,CCO,CC201.7-10H202Sys.811ReturntoDrywellInsideI.V.2G-51GLVADAFE-QST-QFS-QLJ-RPI-RO,CC201.7-112H202Sys.IllH-5ReturntoDrywellOutsideI.V.1GLVADA0Ff-QST-QFS-QLJ-RPI-RIII-11-5January1989O,CC

SYSTROGEN-OXYGEN MONITORING DMG.NO.C-26939-C NEMILEPOINTUNIT1VALVETESECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-251 H202812Stream'A'ampleB.V.201.2-252 H202812Stream'B'ampleB.V.201.2-253 H202f12Stream'C'ampleB.V.201.2-254 H202812Stream'D'ampleB.V.201.2-282 H202812B.V3B-l3B-23B-33B-43H-40.5BLV0.5BLV0.5BLV0.5BLV0.5GLVADAADAADAADAADACFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-Q0FE-QST-QFS-QO,C0O,C0O,C0O,C0III-11-6January1989

SYHYDROGEN-OXYGEN MONITORINGDWG.NO.C-26939-C INEI'lILEPOINTUNIT1VALVETBLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUNBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.2-283 H20(¹12Caleb.GasSupplyB.V.201.2-305 H202¹12Ret.CheckValve3H-43L-4.25GLV0.5CHVADASEACFE-QST-QFS-QDEFE-Q201.2-4133H202¹12SampleL-4ReturntoCont.0'TWVADACFE-QST-QFS-QO,CCIII-11-7January1989

SYYDROGEN-OXYGEN MONITORING DWG.NO.C-26949-C NINEMILEPOINTUNIT1VALVETBLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.2-141 H202¹11Stream'A'ampleB.V.201.2-142H202¹llStream'B'ampleB.V.201.2-143 H202¹llStream'C'ampleB.V.201.2-169 H202¹11B.V.201.2-170 H20(¹11Caleb.GasSupplyB.V.201.2-192H202¹11Ret.CheckValve3B-13B-23B-33H-43H-43L-40.5BLV0.5BLV0.5BLV0.5GLV.25GLV0.5CHVADAADAADAADAADASEACFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-Q0FE-QST-QFS-QCFE-QST-QFS-QDEFE-QO,C0O,C0O,C0III-11-8January1989

SYSTEOGEN-OXYGEN MONITORING DWG.NO.C-26949-C EMILEPOINTUNIT1VALVETESTCLASSVAIVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-414 3H202811SampleL-4ReturntoCont.0.5TWVADACFE-QST-QFS-QO,CCIII-11-9January1989 0

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.12ATTACHMENT 12VALVETESTTABLESANDRELIEFREQUESTSFORTIPDWG.NO.C-18014-C SH.2PagesIII-12-1throughIII-12-4III-12-1January1989

SYSTEMTIPDWG.NO.C-18014-C SH.2NINEMILEPOINTUNIT1VALVETEST'TABLEVALVENUMBERCLASSVALVEAND(CAT.)DWG.COOR.SIZE(IN.)ANDTYPEACTU.TYPENORM.POSIT.IITESTIREQ.IISTROKEDIRECT.IC.SCHECKIJUST.VALVEIORTESTlRELIEFDIRECT.IREQ.NO.C.SORALT.TESTPERF.REMARKS201.2-39N2PurgeTIPIndexers5563SEA2A,C.75DEH-2CHVFE-QLJ-R201.2-40N2PurgeTIPIndexers55632G-2A,C.75CHVSEADEFE-QLJ-RTIP-1(BALL)2flTipMachineF-3DriveEControlTIP-2(BALL)2f2TipMachineF-3DriveEControlTIP-3(BALL)283TipMachineF-3Drive5ControlTIP-4(BALL)284TipMachineF-3Drive8Control0.5BLV0.5BLV0.5BLV0.5BLVSOASOASOASOAFE-QST-QFS-QLJ-RFE-QST-QFS-QLJ-RfE-QST-QFS-QLJ-RFE-QST-QFS-QLJ-RCCNOTE1NOTE1NOTE1NOTE1III-12-2January1989 0

SYSTEMTIPDWG.NO.C-18014-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLEVALVENUMBERCLASSANDDWG.COOR.VALVE(CAT.)SIZE(IN.)ANDTYPEACTU.TYPENORM.-POSIT.TESTREQ.STROKEDIRECT.CHECKVALVETESTDIRECT.C.SJUST.ORRELIEFREQ.NO.C.SORALT.TESTPERF.REMARKSTIP-1(SHEAR)2D0.5F-3EXVEXA0EX-PNOTE1,2TIP-2(SHEAR)TIP-3(SHEAR)TIP-4(SHEAR)2~DF-32F-32F-30.5EXV0.5EXV0.5EXVEXAEXAEXA0EX-P0EX-P0EX-PNOTE1,2NOTE1,2NOTE1,2III-12-3January1989

-0 NOTESFORATTACHMENT 12SYSTEM:TIPNO.NOTETipBallandShearValvesarenotshownonthePAID.TheTipShearValvesareexplosive actuatedvalveswhichareusedtoprovideacontainment isolation barriershouldtheBallValvesfailtooperateproperly.

III-12-4January1989

PUMPANOVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.13ATTACHMENT 13VALVETESTTABLESANDRELIEFREQUESTSFORNITROGENSUPPLY011'OWG.NO.C-18014-C SH.3PagesIII-13-1throughIII-13-5III-13-1January1989

SYSTEMN2SUPPLY811DWG.NO.C-18014-C SH.3NINEMILEPOINTUNIT1VALVE1ESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.9-173IllN2StorageG-5TankLiquidWith-drawal1408PSV201.9-193811N2StorageH-5TankLiquidWith-drawalB.V.201.9-2431408PSVAfterJ-4AmbientVaporizer 201.9-253Pl1NpStorageH-4TankT404PSVAfterB.V.201.9-190.5REV1GTV0.5REV0.5REVSEANDASEASEACRT-PCFE-QST-QFS-QPI-RCRT-PCRT-PO,C0201.9-49N2FCV201.9-69338PSVAfter201.9-48201.9-70338PSVAfterFCV201.9-493L-5=3L-43M-31GLV1REV1REVSEASEA0FS-QCRT-PCRT-P201.9-943N2SupplytoI-7CADValveActuators 1CHVSEADEFE-QIII-13-2January1989NOTE

SYSTEMN2SUPPLY811DWG.NO.C-18014-C SH.3NINEMILEPOINTUNITIVALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.9-173811N2StorageG-5TankLiquidWith-drawal140SPSV201.9-193IllN2StorageH-5TankLiquidWith-drawalB.V.201.9-243140fPSVAfterJ-4AmbientVaporizer 201.9-253811N2StorageH-4Tank1408PSVAfterB.V.201.9-190.5REV1GTV0.5REV0.5REVSEANDASEASEACRT-PCFE-QST-QFS-QPI-RCRT-PCRT-PO,C0201.9-49N2FCV201.9-69338PSVAfter201.9-48201.9-70338PSVAfterFCV201.9-493L-53L-43M-31GLV1REV1REVNDASEASEA0FS-QCRT-PCRT-P201.9-943N2SupplytoI-7CADValveActuators 1CHVSEADEFE-QIII-13-2January1989NOTE1

SYSTEMN2SUPPLY411DWG.NO.C-18014-C SH.3NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201-14N2PressAmbVap3PSVF-30.5x.25SEAREVCRT-P201.9-33N2PressAmbVapPSV3F-30.5x.25SEAREVCRT-P201.9-16AmbVap.N2SupplyFCV201.9-35AmbVap.N2SupplyFCV3F-43F-6.25GTV.25GTVADAADA0FS-Q0FS-QIII-13-4January1989 0

NOTESFORATTACHMENT 13SYSTEM:NITROGENSUPPLY7011NO.NOTEForwardflowopeningverifiedbyproperoperation ofthenitrogensuppliedCADvalves.III-13-5January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.14ATTACHMENT 14VALVETESTTABLESANDRELIEFREQUESTSFORNITROGENSUPPLY412DWG.NO.C-18014-C SH.4PagesIII-14-1throughIII-14-3III-14-1Jaruary1989

SYSTEMN2SUPPLY812DWG.NO.C-18014-C SH.4NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT..REQ.NO.C.SORALT.TESTPERF.REMARKS201.8-01NZPCV201.8-02N2FCV3G-63J-61GLV1GLVADAADADEFS-QDEFS-Q201.8-033LiquidN2B.V.C-2toSteamVaporizer 8ControlCabinet201.8-043B.V.to6000SCFHF-3AmbientVaporizer 201.8-103PSVonInletSideF-3of201.8-041.5PGV1GTV0.5REVNDASEACFE-QST-QFS-QPI-RCFE-QST-QFS-QPI-RCRT-PC,O0201.8-11PSVonOutletSideof201.8-043CF-30.5REVSEACRT-P201.8-123PSVonDischarge F-5Sideof6000SCFHAmbientVaporizer 0.5REVSEACRT-P201.8-13PSVAfterPCV201.8-013I-51REVSEACRT-PIII-14-2January1989

SYSTEMN2SUPPLY0'12DWG.NO.C-18014-C SH.4NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REO.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RE/.NO.C.SORALT.TESTPERF.REMARKS201.8-14PSVAfterPCV201.8-023K-51REVSEACRT-P201.8-393P.S.V.toS.O.V.sE-2201.8-03B to201.8-04B 0.5REVSEACRT-PSSI-40812N2TankPressBuild.CoilPSV82508SSI-35N2PressAmbVap.PSVSSI-37N2PressAmbVap.PSV201.8-57N2PressAmbVap.PCV3C-23C-53D-53E-41REV0.5REV.25REV0.5GLVSEASEASEAADACRT-PCRT-PCRT-P0FS-00III-14-3January1989 0

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.15ATTACHMENT 15VALVETESTTABLESANDRELIEFREQUESTSFORREACTORBUILDINGHVACDWG.NO.C-18013-C PagesIII-15-1throughIII-15-4III-15-1January1989

SYSTEMRBHVACDWG.NO.C-18013-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS202-153B54SupplyIsolation C-4BFVValveADAFE-QST-QFS-QPI-R202-163SupplyIsolation C-4Valve.202-313ExhaustIsolation J-2Valve202-323ExhaustIsolation J-2Valve202-342Em.Exh.Fan811M-5Outlet202-352Em.Exh.Fan812M-6Outlet54BFV54BFV5412BFV12BFVADAADAADAADAADA0FE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RO,C0O,C0202-36Rm.VentSys.Inlet2I-312BFVADA0FE-QST-QFS-QPI-RIII-15-2January1989O,C0

SYSTEMRBHVACDWG.NO.C-18013-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS202-37Loop811Inlet2I-512BF.VADACFE-QST-QFS-QPI-RO,C0202-382Loop812InletI-6202-743Loop811CoolingI-5202-753Loop812CoolingI-7202-473Cross-tie ValveL-612BFV2BFV2BFV2BFVADAADAADAADAFf-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFf-QST-QFS-QPI-RO,C0C,OCC,OCO,C0202-50Exh.Fan811InletFCV202-51Exh.Fanf12InletFCV3L-53L-612BFV12BFVADAADAFS-QPI-RFS-QPI-RIII-15-3January1989

))I-CDQICDC<<}ICDC9CDIIIIIIIIIIIIIIIIIIC/IIVIIIIIIIIC/}IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~IUIC/IMCCUUJUJO<<LI-Q-CDU~UJC/IWO'CCUJUJ&ORQI-hCUJOO)lUJUJMC/IQV)lOUJI-hCVOUJCCCCC/}<<D}oC/IO'JUJI~IOOMQMUJI-QOO<<LI-UJ~UJIVXCDQI/I~<<LI-UJ~)I-M<<C<<CV)~C/IC/I<<5<<9CD<<CK'ZCDL<<COVVUJ))AOOO'7O'<<.'IIIUJII/I~UI/IUQ)~UCQCQIC"rgUOJ=IXNUJO~~$)0~M<<QAOOO'C/O'Cc'IIIUJI-C/I~UC/}UQ)NUPlP)ICO~OJIXNUJCDN~~LO~2CQ 1~

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.16ATTACHMENT 16VALVETESTTABLESANDRELIEFREQUESTSFORLIQUIDPOISONDWG.NO.C-18019-C PagesIII-16-1throughIII-16-6Iii-16-1January1989 0

SYSiLIQUIDPOISONDHG.NO.C-18019-C NINEMILEPOINTUNIT1VALVETABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS42-19PumpIllDisch.Check2F-51.5CHVSEADEFE-QF,RRR-3FE-R42-202Pump812Disch.F-7Check42.1-021CIVInsideB-642.1-031CIVOutsideC-6NP04A2Loop811PSVF-41.5CHVA,C2CHVA,C2CHV1X2REVSEASEASEASEADEFE-QDEFE-QLJ-RDEFE-QLJ-RDERT-PF,RF,RRR-3FE-RRR-l,2FE-RRR-1,2FE-RNOTE1NP04B2CLoop812PSVF-6NP05A2LiquidPoisonD-5Explosive Valve811NP05B2LiquidPoisonD-7Explosive Valve812h1X2REV1.5EXV1.5EXVSEAEXAEXADERT-PCEX-PCEX-PNOTE1III-16-2January1989

NOTESFORATTACHMENT 16SYSTEM:LIQUIDPOISONNO.NOTEISTrequirements satisfyINPOSER26-88.III-16-3January1989

RELIEFRE(UESTLP-RR-1System:Valve:Category:

Class:Function:

ASMESectionXIquarterly TestRequirements:

SasisforRelief:Alternate Testing:LiquidPoison42.1-02:41.2-03 A,CLiquidPoisonInjection LineCheckValvesVerifyforwardflowopeningIWV-3522quarterly IWV-3521Verificationofforwardflowoperabi1ityduringnormaloperation wouldrequirefiringasquibvalveandinjecting colddemineralized waterintothereactorvesselusingtheliquidpoisonpumps.Injecting waterduringoperation couldresultinadverseplantconditions suchaschangesinreactivity, powertransients, thermalshockinducedcrackingandapossibleplanttrip.Verification offorwardflowoperability duringcoldshutdowns wouldalsorequirefiringasquibvalveandinjecting demineralized waterintothevessel.Firingasquibvalveduringcoldshutdowns requiresawholeseriesoftestsinitself(testingachargefromanewbatchofexplosive charges,installation/replacement ofoldfiredcharge,leaktestingfollowing reassembly, etc.).Thescopeofthistypeoftestwouldalsomostlikelydelaystartup.Verifyforwardflowopeningduringrefueling duringtheliquidpoisonsysteminjection test,whichfiresatleastonesquidvalveandpumpsdemineral izedwaterintothereactorvessel.III-16-4January1989

RELIEFREQUESTLP-RR-2System:Valve:Category:

Class:Function:

LiquidPoison42.1-02:42.1-03 A,CContainment IsolationCheckValves(reverseflowclosureforcontainment isolation)

ASMESectionXIQuarterly TestRequirements:

VerifyreverseflowclosureIWV-3522quarterly IWV-3521BasisforRelief:Thesevalvesarenormallyclosedandareonlyopenedduringrefueling outageswhenthesimulated injection testofliquidpoisonisperformed.

Thevalvesarethenverifiedclosedbyperforming anAppendixJ,TypeCleaktest.Acontainment entryisrequiredtoperformthisleaktest.Sincethecontainment isnormallyinerted,itisnotfeasibletoperformthetestduringnormaloperation orcoldshutdowns.

Alternate Testing:ReverseflowclosurewillbeverifiedduringAppendixJ,TypeC,TestingatRefueling.

III-16-5January1989

~~<<i~.~~a~.<<t~',4"'.w,r'wRELIEFREQUESTLP-RR-3System:Valve:Category:

Class:Function:

ASNESectionXIQuarterly TestRequirements:

BasisforRelief:Alternate Testing:LiquidPoison42-19:42-20 LiquidPoisonPumpsDischarge CheckValvesVerifyreverseflowclosureIWV-3522quarterly IWV-3521TheLiquidPoisonPumpsarepositivedisplacement pumpsandwi11notpermitflowthroughtheminthereversedirection.

Testconnections werenotprovidedbetweenthedischarge oftheLiquidPoisonpumpsandpumpdischarge checkvalves.Therefore, theonlymeanstoestablish aventpathisbyremovingacomponent (ie,accumulator orreliefvalve).Inaddition, thesystemlineuprequiredtoestablishareverseflowcondition onthesevalvesrequiresbothLP.loopstobecross-connected.

Thislineupwouldrenderbothpumpsinoperable whichisnotpermitted duringpoweroperation.

Reverseflowclosurewillbeverifiedatrefueling atthenextrefueling outage(1991),amodificationwi11beperformed toaddthenecessary testconnections topermitquarterly testing.III-16-6January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.17ATTACHMENT 17VALVETESTTABLESANDRELIEFREQUESTSFORSPENTFUELSTORAGEPOOLFILTERING 5COOLINGDWG.NO.C-18008-C PagesIII-17-1throughIII-17-6III-17-1January1989

SYSTSPFCDWG.NO.C-18008-C NINE.EPOINTUNIT1VALVETESLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TEST,PERF.REMARKS54-12386Filter¹12LoopG-8BFVInletB.V.ADADEFE-QST-QFS-QPI-RO,CC54-133Filter¹llLoopG-5InletB.V.54-453HeatExchanger L-8¹12-Outlet-CheckValve54-463HeatExchanger L-5¹11-Outlet-CheckValve54-713fuelPoolLoopF-1IntakeCheckValve54-723fuelPoolLoopE-1IntakeCheckValve6BfV6CHV6CHV6CHV6CHVADASEASEASEASEADEFE-QST-QFS-QPI-RDEFE-QDEFE-QDEFE-QDEFE-QO,CCFP-308FuelPoolLoopReturn-CheckValvetoSiphonBRKR3G-l2CHVSEADEfE-QIII-17-2January1989RR-2

SYSTESPFCDHG.NO.C-18008-C NINEPOINTUNIT1VALVETESLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKSFP-3103FuelPoolLoopE-1Return-CheckValvetoSiphonBRKR57-253FuelPoolMake-upf-2NormalLCV57-583SurgeTank-G-2Make-upBack-upLCV57-033FuelPoolLevelE-2ControlCheck2CHV3GLV3GLV3CHVSEAADASOASEADEFE-QCFS-QCFS-QDEFE-QRR-2III-17-3January1989 0

SYSTESPFCDWG.NO.C-18008-C NINEEPOINTUNIT1VALVETESECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT;REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.REMARKSTESTPERF;54-493PumpSuc.Ck.Vlv.A-78CHVSEADEFE-QFRR-1FE-R54-14Filter812FCVOutletValve54-15FilterIllFCVOutletValve85-160WasteDisposalBlockValve3I-83I-63M-36BFV6BFV6GLVADAADASOADEFS-QPI-RDEFS-QPI-RCFE-QST-QFS-QPI-RFP-3123RxHeadCavity-D-lCheckValvetoSiphonBRKRFP-3143RxHeadCavity-D-lCheckValvetoSiphonBRKR2CHV2.CHVSEASEADEFE-QDEFE-QRR-2-FE-RRR-2FE-R54-18SPFuelPumpSuctionValve54-17SPFuelPumpSuctionValve3A-73B-710GTV10GTVAPAAPACFE-QST-QPI-R0FE-QST-QPI-RO,CO,CIII-17-4January1989

RELIEFREQUESTSFSPFC-RR-1 System:Valve:Category:

ClassFunction:

SFSPFC54-49ReactorInternalsStoragePitandReactorHeadCavityOutletCheckValveASMESectionXIQuarterly TestRequirements:

BasisforRelief:VerifyforwardflowopeningIWV-3522quarterly IWV-3521Thereactorinternals storagepitandreactorheadcavityareemptyduringnormalplantoperation.

Thestoragepitandheadcavityarefilledduringrefueling outagesandemptiedattheendoftheoutagetoeitherthecondenser, wastedisposalsystem,orreactorbuildingequipment draintank.Alternate Testing:Verifyforwardflowopeningduringscheduled refueling outage.III-17-5January1989

RELIEFREQUESTSFSPFC-RR-2 System:Valve:Category:

ClassFunction:

ASNESectionXIQuarterly TestRequirements:

SpentFuelStoragePoolFiltering 5CoolingFP-308:FP-310:FP-312:FP-314 FP-308:FP-310 FuelPoolSiphonBreakerFP-312:FP-314 ReactorHeadCavitySiphonBreakerExercise, observeforceortorquelimitations ofIWV-3522(b) quarterly IWV-3521.

BasicforRelief:FP-312andFP-314breaksiphonontheReactorHeadCavityandReactorInternals StoragePitwhentheseareasarefilledandwhentheheadervalvestothesepoolsareopen.Thesevalvesdonotprovideasafetyfunctionwhenthesepoolsaredrainedandtheheadervalvesareclosed.Thesystemandvalvesprovidenomeansforobserving theopeningofthesevalvesotherthanmanuallyexercising.

Also,thevalveshavenoprovisions forinstallation ofatorquewrenchorotherdeviceforthepurposeofmeasuring thetorqueorforceneededtooperatethevalve.Alternate Testing:Exercising ofthesevalvewi11beverifiedbyhandexercising atquarterly intervals forFP-308andFP-310andatrefueling intervals forFP-312andFP-314.III-17-6January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.18ATTACHMENT 18VALVETESTTABLESANDRELIEFREQUESTSFORSAMPLEDWG.NO..C-18041-C SH.7PagesIII-18-1throughIII-18-2III-18-1January1989

SYSTEPLEDWG.NO.C-18041-C SH.7NINfPOINTUNIT1VALVETfSCLASSVALVfSIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.RfMARKS122-03PostAccidentSampleIV2A-31GLVADACFE-QST-QFS-QLJ-RPI-RIII-18-2January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.19ATTACHMENT 19VALVETESTTABLESANDRELIEFREQUESTSFORREACTORBUILDINGCLOSEDLOOPCOOLINGDWG.NO.C-18022-C SH.2C-18022-C SH.3C-18022-C SH.4C-26949-C C-26939-C C-18047-C C-18008-C C-18041-C SH.7PagesIII-19-1throughIII-19-15 III-19-1January1989

SYSTECLCWDWG.NO.C-18022-C SH.3NINEPOINTUNIT1VALVETESTECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-04PumpIllDisch.Check3E-812CHVSEADEFE-QF,RCS-2FE-C70-05Pump812Disch.Check70-06Pump813Disch.Check3E-73E-612CHV12CHVSEASEADEFE-QDEFE-QF,RF,RCS-2FE-CCS-2FE-C70-942RBCLCReturnI-8fromDWAirCoolers8GTVMOA0FE-QST-QPI-RLA-RCS-1FE-CST-C70-95RBCLCDWAirCoolerSupplyIV2K-5A,C8CHVSEADEFE-QLA-RRR-3FE-R72-1463Disch.ManifoldF-4TCV12GLVAPADEFS-QNOTE1III-19-2January1989 0

SYSTECLCWDWG.NO.C-18047-C NINE,EPOINTUNIT1VALVETESTLECLASSVALVESIZEACTU.NORM.TfSTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-263CLCToCRChillerK-11270-253CLCToCRChillerH-1ll4PGV4PGVAPAAPADEFE-QST-QFS-QDEFE-QST-QFS-Q0000III-19-3January1989

SYSTEMCLCWDWG.NO.C-18008-C NINLEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-683B6CLCToSFHXtl1L-5GLVAPADEFE-QST-QFS-QPI-R0070-693CLCToSFHX812L-86GIVAPADEFE-QST-QFS-QPI-R00III-19-4January1989

SYSTECLCWDWG.NO.C-18022-C SH.2NINEEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-MU-73CLCMake-upCheckM-5(Normal)70-2573CLCMake-upCheckM-5(Emerg)1.5CHV6CHVSEASEADEff-QDEFE-QRRR-2Ff-RRR-2FE-RIII-19-5January1989

SYSTECLCHDWG.NO.C-18022-C SH.4NINEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DHG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEfDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-922RBCLCReturnfromE-6RXRecircPumpCoolerHeaderA4GTVMOA0FE-QST-QPI-RLA-RRR-1FE-RST-R70-93RecircPumpMotorCoolerI.V.2E-54CHVSEADEFE-QLA-RRR-3FE-RIII-19-6January1989

SYSTEMCLCWDWG.NO.C-26949-C NINEEPOINTUNIT1VALVETESTECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-209H202811SampleCoolerSupplyCheckValve70-229H20(IllCab>netCoolerSupplyCheckValve70-208H202811SampleCoolerReturnCheckValve70-212H202811SampleCoolerB.V.3F-63F-63F-33D-50.5CHV0.5CHV0.5CHV0.5GLVSEASEASEAADADEFE-QDEFE-QDEFE-QCFE-QST-QFS-QIII-19-7January1989

SYSTCLCWDWG.NO.C-26939-C NINEPOINTUNIT1VALVETESLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS70-218H202812SampleCoolerSupplyCheckValve70-219H202f12SampleCoolerReturnCheckValve70-234H202812Cab>netCoolerSupplyCheckValve70-222H202812SampleCoolerB.V.3F-63F-33E-630-50.5CHV0.5CHV0.5CHV0.5GLVSEASEASEAADADEFE-QDEFE-QDEFE-QCFE-QST-QFS-QIII-19-8January1989

SYSTECLCWDWG.NO.C-18041-C SH.7NINEEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEfTESTDIRECT.REQ.NO.PERF.REMARKS70-272PASSSampleCoolerReturnCheckValve70-274PASSSampleCoolerReturnCheckValve3J-83J-8.75CHV.75CHVSEASEADEFE-QDEFE-QIII-19-9January1989

NOTESFORATTACHMENT 19SYSTEM:RBCLCMNO.NOTEThefunctionofTCV-70-137 isassociated withTCV-72-146.

TCV-70-137 shallhaveitsfunctionverifiedwhenTCV-72-146 isfailsafetested.III-19-10 January1989

COLOSHUTOOWNTESTJUSTIFICATION RBCLCW-CS-1 System:Valve:Category:

Class:RBCLCW70-94Function:

ASHESectionXIquarterly TestRequirements:

ColdShutdownTestJustification:

OutletBlockingValveforOrywellAirCoolersExerciseandtimeTestingthisvalveduringnormaloperation requiresinterruption ofthecoolingwatertothedrywellaircoolers.Lossofthesecoolerscouldresultinareactorscramduetohigherdrywelltemperature causinghigherdrywellpressure.

quarterly PartStrokeTesting:NoneColdShutdownTesting:Exerciseandtimeduringcoldshutdowns wheninterruption ofcoolingwatertothedrywellaircoolersdoesnotposeanyoperational concerns.

'IIII-19-11 January1989 0

COLDSHUTDOWNTESTJUSTIFICATION RBCLCW-CS-2 System:Valve:Category:

Class:Function:

ASMESectionXIquarterly TestRequirements:

RBCLCW70-04:70-05:70-06 PumpDischarge CheckValvesVerifiyforwardflowopeningColdShutdownTestJustification:

Ouetosystemheatloads,inmostcasesitisnotpossibletooperatethesystemtoachieveCodetestconditions withoutadversely affecting plantoperation.

quarterly PartStrokeTesting:ColdShutdownTesting:Forwardflowoperability shallbeassessedduringnormalsystemoperation.

Forwardflowoperability shallbeverifiedduringcoldshutdowns whentheReactorBuildingClosedLoopCoolingWaterPumpsaretestedindividually.

.III-19-12 January1989 r

RELIEFRE(UESTRBCLCW-RR-1 System:Valve:Category:

Class:Function:

RBCLCW70-92AOutletBlockingValveforRecirculation PumpCoolersASNESectionXIquarterly TestRequirements:

ExerciseIWV-3412andtimeIWV-3413quarterly IWV-3411BasisForRelief:Totestthisvalvewouldrequireinterruption ofcoolingwatertotherecirculation pumpcoolers.Lossofcoolingwaterformorethanafewminutescouldcausedamagetotherecirculation pumps.Failureofthesevalvestoreopencouldcauseextensive damagetotheequipment beingcooled,Sincesomerecirculation'umps aren'ormally inservice (running) duringcoldshutdowns, testingduringthisperiodisnotfeasibleeither,asthereactorbuildingclosedloopcoolingisa.commonlineforthereactorrecircultionumappsAlternate Testing:Exerciseandtimeduringscheduled refueling outages.III-19-13 January1989

RELIEFREQUESTRBCLCW-RR-2 System:Valve:Category:

Class:Function:

ASMESectionXIQuarterly TestRequirements:

BasisForRelief:RBCLCW70-MU-7:70-257 CProvideMakeuptotheRBCLCMSystemVerifyreverseflowclosureIWV-3522quarterly IWV-3521Ouetothesystempipingconfiguration, thesevalvescannotbetestedonaquarterly basis.Alternate Testing:Thesevalvesshallbedisassembled andinspected duringrefueling.

Amodification (1991)shallbeevaluated toaddtestconnections toallowquarterly testing.III-19-14 January1989 0

RELIEFREQUESTRBCLCW-RR-3 System:Valve:Category:

Class:Function:

RBCLCW70-93:70-95 A,CProvideRBCLCWtotheOrywel1AirCoolersandReactorRecirculation PumpMotorCoolersASMESectionXIQuarterly TestRequirements:

BasisForRelief:VerifyreverseflowclosureIWV-3522quarterly IWV-3521Testingthesevalvesduringnormaloperation orcoldshutdownrequiresinterruption ofthecoolingwatertothedrywellaircoolersandreactorrecirculation pumpmotorcoolersforalongtimeperiod.Lossofthedrywellaircoolerscouldresultinareactorscramduetohigherdrywelltemperature causinghigherdrywellpressure.

Lossofcoolingwatertotherecirculation pumpwatercoolersformorethanafewminutescouldcausedamagetotherecirculation pumps.Testingduringtheseperiodsisnotfeasible, asthereactorbuildingclosedloopcoolingisacommonlineforthereactorrecirculation pumps.Alternate Testing:Reverseflowclosureofthesevalveshal1beverifiedduringASMEXIleakagetestingatscheduled refueling outages.III-19-15 January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.20ATTACHMENT 20VALVETESTTABLESANDRELIEFREQUESTSFORCONDENSATE TRANSFERDWG.NO.C-18048-C PagesIII-20-1throughIII-20-3III-20-1January1989

SYSTEMCONDENSATE TRANSFERDWG.NO.C-18048-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS57-13Cond.TransferSyst.Pump812Discharge 3H-8CHVSEADEFE-QF,R57-143Cond.TransferI-8Syst.Pump811Discharge 57-573Cond.TransferI-5Syst.SafetyValvePumpatCond.Surge5StorageTanks.CT-93Cond.TransferJ-9Syst.PumpIllMin.FlowToCST4CHV3X4REV.75CHVSEASEASEADEFE-QCRT-PDEFE-QF,RNOTE1CT-10Cond.TransferSyst.Pump812Min.FlowtoCST3I-8.75CHVSEADEFE-QIII-20-2January1989

NOTESFORATTACHMENT 20SYSTEM:CONOENSATE TRANSFERNO.NOTE1ISTrequirements satisfyINPOSER26-88.III-20-3January1989

PUMPANDVALVEINSERYICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII.5.21ATTACHMENT 21VALVETESTTABLESANDRELIEFREQUESTSFORTORUSVACUUMRELIEFDWG.NO.C-18006-C SH.2PagesIII-21-1throughIII-21-3III-21-1January1989

SYSTEMTORUSVACUUMRELIEFNINEMILEPOINTUNIT1VALVETESTTABLEDllG.NO.C-18006-C SH.2CLASSVALSIZEACTU.NORM.TESlSTROKE~~VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS68-012TorusToDrywellF-4VacuumReliefCheck68-022TorusToDrywellH-4VacuumReliefCheck68-032TorusToDrywellH-4VacuumReliefCheck68-042TorusToDrywellH-4VacuumReliefCheck68-052ReactorBuildingJ-3ToTorusVacuumReliefI.V.68-062ReactorBuildingJ-3ToTorusVacuumReliefI.V.30CHV30CHV30CHVB,C30CHVA,C30CHVA,C30CHVSEAAPASEAAPASEAAPASEAAPASEAAPASEAAPACFE-QPI-RCFE-QPI-RCFE-QPI-RCFE-QPI-RCFE-QLJ-RPI-RCFE-QLJ-RPI-RF,RF,RF,RF,RIII-21-2January1989

SYSTEMTORUSVACUUMRELIEFDWG.NO.C-18006-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TYPEPOSIT.TESTREQ.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SSTROKEORDIRECT.ALT.TESTPERF.REMARKS68-07ReactorBuildingToTorusVacuumReliefI.V.2AC30J-3CHVSEAAPAFE-QLJ-RPI-RF,R68-08ReactorBuildingToTorusVacuumReliefI.V..2I-330BFVAPAFE-QST-QFS-QLJ-RPI-RO,C68-092ReactorBuildingI-3ToTorusVacuumReliefI.V.68-102ReactorBuildingI-3ToTorusVacuumReliefI.V.30BFV30BFVAPAAPAFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RO,C0O,C0III-21-3January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.22ATTACHMENT 22VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCY SERVICEWATERDWG.NO.C-18022-C SH.3C-18027-C SH.2PagesIII-22-1throughIII-22-6III-22-1January1989

SYSTfMEMfRGENCY SfRVICEWATfRDWG.NO.C-18022-C SH.3NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRfCT.REQ.NO.PERF.REMARKS72-11Emerg.S.W.Pump¹12Disch.Check72-12Emerg.S.W.Pump¹llDisch.Check3B-330-314CHV14CHVMAASEAMAASEADEFf-QDEFE-QFRR-1FE-RRR-172-213Serv.Wtr.SupplyB-1Check72-223Serv.Wtr.SupplyB-2Check20CHV20CHVMAASEAMAASEADfFE-QDEFE-QRR-2FE-RRR-2FE-RIII-22-2January1989

SYSTEMEMERGENCY SERVICEWATERDWG.NO.C-18027-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKSSW-121Serv.Wtr.toDrywellI.V.OutsideSW-122Serv.Wtr.toDrywellI.V.Inside2E-62D-61GTV1GTVMAACPVLJ-RCPVLJ-RNOTE1NOTE1III-22-3January1989

NOTESFORATTACHMENT 22SYSTEM:EMERGENCY SERVICEMATERNO.NOTEThevalveshallbelockedclosebychain8lockand/orotherapprovedmethod.III-22-4January1989

RELIEFREQUESTESW-RR-1System:Valve:Category:

Class:Function:

ASMESectionXIQuarterly TestRequirements:

BasisForRelief:Emergency ServiceWater72-11:72-12 Emergency ServiceWaterPumpDischarge CheckValvesVerifyforwardflowopeningIWV-3522quarterly IWV-3521Theemergency servicewaterpumpsarenormallyinstandbyduringallmodesofplantoperation.

Sincetheregularservicewatersystemisinserviceduringallmodesofplantoperation including coldshutdownandnormalservicewaterpressureisabovetheshutoffpressureoftheemergency servicewaterpumps,noflowpathexistsforflowthroughthesecheckvalveswithoutremovingthenormalservicewatersystemfromservice.Useofthemanualexerciser isnotpossibleduetotheservicewaterpressureonthedownstream sideofthesecheckvalvesatalltimes.(Sincetheservicewatersystemisarawwatersystem,andtheESWlinesarestagnantduringnormaloperation, itisdifficult tomaintaintheadjacentmanualblockingvalveleak-tight enoughtoisolateservicewaterpressure.)

Thetestloopprovidedforpumptestingisalsoupstreamfromthecheckvalve.Alternate Testing:Theinspection coversforthesevalveswillberemovedduringrefueling outagesonanalternate basisandtheintegrity ofthevalveinternals verified.

Alsoduringdisassembly, thevalvewillbemanuallyexercised usingtheexternalexercising arm.Amodification shallbeevaluated topermitquarterly exercising ofthesevalves.Thismodification shallbeperformed nextrefueling cutage(1991).III-22-5January1989

RELIEFREQUESTESW-RR-2System:Valve:Category:

Class:Function:

ASNESectionXIQuarterly TestRequirements:

BasisForRelief:Emergency ServiceWater72-21:72-22 IsolateReactorBuildingServiceWaterSupplyfromTurbineBuildingServiceWaterSupplyVerifyreverseflowclosureIWV-3522quarterly IWV-3521Thereisnomethodtosimulatereverseflowclosureofthesevalvesduetothesystemdesignconfiguration.

Alternate Testing:Thesevalveswillbedisassembled andinspected onanalternate basisduringrefueling outagesforverification ofintegrity.

III-22-6January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.23ATTACHMENT 23VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCY DIESELGENERATOR COOLINGWATERDWG.NO.C-18026-C SH.1C-18026-C SH.2PagesIII-23-1throughIII-23-4III-23-1January1989

SYSTEMEH.DIESELGEN.COOLINGWTR.DWG.NO.C-18026-C SH.1CLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPE72-673f102DieselF-6CoolingWaterLoopDischarge Check4CHV72-69R3Em.DGCWPumpC-88102Disch.Check4CHVNINENILEPOINTUNIT1ACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.DEFE-QFE-RSEADEFE-QFE-RSEAIII-23-2January1989C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.VALVETESTTABLEC.SORALT.TESTPERF.REMARKSNOTE1NOTE2

SYSTEMEN.DIESELGEN.COOLINGWTR.DWG.NO.C-18026-C SH.2NINENILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTfSTDIRECT.REQ.NO.PERF.REMARKS72-66~8103DieselCoolingWaterLoopDischarge Checkt72-68REm.DGCWPump4103Disch.Check3F-63C-84CHV4CHVSEASEADEFE-QFE-RDEFE-QFE-RNOTE1NOTE2III-23-3January1989

NOTESFORATTACHMENT 23eSYSTEM:EMERGENCY OIESELGENERATOR COOLINGWATERNO.NOTEAsaresultofI.E.Bulletin83-03,NiagaraMohawkhascommitted toperforming areverseflowtestofthesecheckvalvesduringrefueling outages.AsaresultofI.E.Bulletin83-03,NiagaraMohawkhascommitted todisassembling andinspecting thesevalvesduringrefueling outages.Reference NMPSlLettersdated6/14/83(LogNMP6777)anddated12/10/84(LogNMP7947)III-23-4January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.24ATTACHMENT 24VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCY DIESELGENERATOR AIRSTARTDWG.NO.C-18026-C SH.1C-18026-C SH.2PagesIII-24-1throughIII-24-4III-24-1January1989

SYSTEMEN.DIESELGENERATOR AIRSTARTDWG.NO.C-18026-C SH.1NINENILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS96-11D.G.102Compressor StopCh.Vlv.96-12D.G.102Compressor StopCh.Vlv.96-15D.G.102AirTK.5'1PSV96-16D.G.102AirTK82PSV96-17D.G.102AirTK83PSV.96-18D.G.102AirTK84PSV96-19D.G.102AirTK.85PSV96-20D.G.102AirStartPSVNE-1NE-4NG-2NH-2NI-2NJ-2NK-2NK-5A,C.75SCVA,C.75SCV0.5REV0.5REV0.5REV0.5REV0.5REV0.5REVSEASEASEASEASEASEASEASEADEFE-QLA-RDEFE-QLA-RCRT-PCRT-PCRT-PCRT-PCRT-PCRT-PIII-24-2January1989F,RNOTE1,2NOTE1,2NOTE1NOTE1NOTE1NOTE1NOTE1NOTE1

SYSTEMEM.DIESELGENERATOR AIRSTARTDWG.NO.C-18026-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS96-38D.G.103Compressor StopCh.Vlv.NAC.75E-1SCVSEADEFE-QLA-RF,RNOTE1,296-39D.G.103Compressor StopCh.Vlv.96-44D.G.103AirTK.tlPSV96-45D.G.103AirTK.82PSV96-46D.G.103AirTK.f3PSV96-47D.G.103AirTK.i4PSV96-48D.G.103AirTK.g5PSV96-49D.G.103AirSTartPSVNf-4NG-2NH-2NI-2NJ-2NK-2NK-5A,C.75SCV0.5REV0.5REV0.5REV0.5REV.0.5REV0.5REVSEASEASEASEASEASEASEADEFE-QLA-RCRT-PCRT-PCRT-PCRT-PCRT-PCRT-PIII-24-3January1989NOTE1,2NOTE1NOTE1NOTE1NOTE1NOTE1NOTE1

NOTESFORATTACHMENT 24SYSTEM:EMERGENCY DIESEIGENERATOR AIRSTARTNO.NOTETheEmergency DieselGenerator AirStartSystemisNon-ASMECodeclassedperReg.Guide1.26.Thissystemperformsasafety-related functionandtheappropriate valvesareintheISTProgramandaretestedinaccordance withthecode.Theleakageratetestforthesevalvesinrealityisasystempressuredecaytestsincesystemleakageisaconcernandnotjustthevalves.ForthepurposeofthisProgramPlanthesystemleakageshallbeassignedtothesevalves.III-24-4January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.25ATTACHMENT 25VALVETESTTABLESANORELIEFREQUESTSFOREMERGENCY OIESELGENERATOR FUELOILTRANSFEROWG.NO.B-18040-C PagesIII-25-1throughIII-25-4III-25-1January1989

SYSTEMEM.D.G.F.O.X-FERDWG.NO.C-18040-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSPSV-GM-102 NEDG102FuelOilA-5XFERPSVPSV-GM-103 NEDG103FuelOilC-5XFERPSV82-03NEDGStorageTankH-7102FootValve82-04NEDGStorageTankL-7103FootValve.25REV.25REV1.5CHV1.5CHVSEASEASEASEACRT-PCRT-PCFE-QCFE-QF,RF,RRR-1RR-1NOTE1NOTE1NOTE1NOTE1III-25-2January1989

NOTESFORATTACHMENT 25aSYSTEM:EMERGENCY DIESELGENERATOR FUELOILTRANSFERNO.NOTETheEmergency DieselGenerator FuelOilTransferSystemisNon-ASMECodeclassedperReg.Guide1.26.Thesystemperformsasafety-related functionandtheappropriate valvesareintheISTProgramandaretestedinaccordance withtheCode.III-25-3January1989

RELIEFREQUESTEDGFO-RR-1 System:Valve:Category:

Class:Function:

ASMESectionXIquarterly TestRequirements:

Emergency DieselGenerator FuelOilTransfer82-03:82-04 DieselFuelOilStorageTankFootValvesVerifyforwardflowopeningandreverseflowclosureIMV-3522BasisForRelief:Alternate Testing:TheDieselFuelOilStorageTankfootvalvesaresubmerged insidetheDieselFuelOilStorageTanksandthusareinaccessible.

Technical Specification Emergency DieselGenerator monthlystartandoperability testsareperformed foraminimumtimeofonehour.SincetheDieselFuelOilDayTanksarefilledduringtheEmergency DieselGenerator operability test,thesevalvesareverifiedoperablewhenthetanksarefilled.III-25-4January1989 0

~0'c.v0<<~PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.26ATTACHMENT 26VALVETESTTABLESANDRELIEFREQUESTSFORWASTEDISPOSALDWG.NO.C-18045-C SH.7C-18045-C SH.9PagesIII-26-1throughIII-26-3III-26-1January1989

SYSASTEDISPOSALDWG.NO.C-18045-C SH.7NIILEPOINTUNIT1VALVETEABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS83.1-092A3DrywellEquip.D-lGTVDrainI.VMOA0FE-QST-QLJ-RPI-R83.1-10DrywellEquip.DrainI.V.2H-23GLVADA0FE-QST-QFS-QLJ-RPI-RCCIII-26-2January1989

SYSASTEDISPOSALDWG.NO.C-18045-C SH.9NILEPOINTUNIT1VALVETEbBLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT-REQNO.C.SORALT.TESTPERF.REMARKS83.1-11DrywellFloorDrainI.V.83-1-12Drywel1FloorDrainI.V.2H-12G-14GTV4GLVMOAADA0FE-QST-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-RIII-26-3January1989 0

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUiVIT1SECTIONIII5.27ATTACHMENT 27VALVETESTTABLESANDRELIEFRE(jUESTS FORBREATHING AIRTODRYWELLDWG.NO.C-18578-C PagesIII-27-1throughIII-27-2III-27-1January1989

SYSTEMBREATHING AIRTODRYWELLDLJG.NO.C-18578-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TfSTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEfTESTDIRECT.REQ.NO.PERF.REMARKS114-BA-102 2Breathing AirE-3SupplytoDrywellE1.237114-BA-103 2Breathing Airf-3SupplytoDrywellE1.2374GLV4GLVMAALCPVLJ-RLCPVLJ-RIII-27-2January1989

PUMPANDVALVEINSERYICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.28ATTACHMENT 28VALVETESTTABLESANDRELIEFREQUESTSFORCONTROLROOMCHILLEDWATERDWG.NO.C-18047-C PagesIII-28-1throughIII-28-2III-28-1January1989

SYSTEMC.R.CHILLEDWATERDWG.NO.C-18047-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSWTR-1Circ.Pump811Disch.CVWTR-2Circ.Pump812Disch.CV210.1-01Cool.CL.IllInletBlockingValve210.1-0.2 CoolCL.812InletBlockingValve210.1-56(MO-l)Chill WTRRTNFCV3I-23I-23H-43H-43F-42.5CHV2.5CHV3PGV3PGV2.5TWVSEASEAAPAAPAMOA0FE-Q0FE-QDEFE-QST-QFS-QDEFE-QST-QFS-QDEFS-QPI-RF,RIII-28-2January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.29ATTACHMENT 29VALVETESTTASLESANDRELIEFREQUESTSFORCONTROLROOMHVACOWG.NO.C-18047-C PagesIII-29-1throughIII-29-2III-29-1January1989

SYSTEMC.R.HVACDWG.NO.C-18047-C NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKECHECKVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.VALVEDWG.ANDTESTCOOR.TYPEDIRECT.C.S-C.SJUST.ORORALT.REMARKSRELIEFTESTREQ.NO.PERF.210-39C.R.NormalVent.FanSuet.3C-412BFVAPA0FE-QST-QCFS-QCPI-R210-08C.R.NormalVent.FanSuet.3C-4B14BFV0FE-QST-QFS-QPI-RCCIII-29-2January1989

PUMPANDVALVEINSERVICE TESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.30ATTACHMENT 30VALVETESTTABLESANDRELIEFREQUESTSFORINSTRUMENT AIRDWG.NO.C-18011-C SH.1C-18011-C SH.2C-18030-C SH.3PagesIII-30-1throughIII-30-5.III-30-1January1989 0

SYSTEMINSTRUMENT AIRDWG.NO.C-18011-C SH.lNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REO.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RE/.NO.C.SORALT.TESTPERF.REMARKS94-19ServiceAirReceiverB.V.PCVNJ-62GLVADAFS-g0NOTE1III-30-2January1989 1

SYSTEMINSTRUMENT AIRDHG.NO.C-18011-C SH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.-TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS94-47NC.75Intercooler

¹4C-4REVR.V.SEACRT-PNOTE194-45Intercooler

¹3R.V.NC-2.75REVSEACRT-PNOTE194-05CNAftercooler

¹3E-2R.V.94-06CAftercooler

¹4R.V.94-51NI.A.Receiver¹llH-2OutletCk.Vlv..75REV.75REV3CHVSEASEASEACRT-PCRT-PDEFE-QNOTE1NOTE1NOTE1114-15B.A.SystemCk.Vlv.94-91C.S.AirReceiverB.VNH-2.3CHV4TPVSEAAPADEFE-QCFE-QST-QFS-QPI-RNOTE1NOTE1III-30-3January1989

SYSTEMINSTRUMENT AIRDWG.NO.C-18030-C SH.3NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSIA-219D.F.P.AirReceiver811InletCk.Vlv.100-921D.F.P.AirReceiverIllR.V.IA-218D.F.P.AirReceiver812InletCk.Vlv.100-922D.F.P.AirReceiver812R.V.NH-2NI-2NK-2NJ-21CHV.75REV1CHV.75REVSEASEASEASEADEFE-QCRT-PDEFE-QCRT-PNOTE1NOTE1NOTE1NOTE1111-30-4January1989 0

NOTESFORATTACHMENT 30SYSTEM:INSTRUMENT AIRNO.NOTETheInstrument AirSystemisNon-ASMECodeclassedperREG.Guide1.26.Thissystemperformsasafety-related functionandtheappropriate valvesareintheISTProgramandaretestedinaccordance withtheCode.III-30-5January1989 0

NIAGARAMOHANKPONERCORPORATION NINEMILEPOINTUNIT1ATTACHMENT BRESPONSES TONRCCOMMENTS6515G

NINEMILEPOINTNUCLEARSTATIONUNIT1PUMPANDVALVEINSERVICE TESTINGPROGRAMREVISEDRESPONSES l.VALVETESTINGPROGRAMGeneralQuestions andCommentsRevisedResponses Checkvalveswithmanualoperators areeitherfull-stroke exercised withflow,disassembled andinspected, orhavetheirtorquemeasuredinaccordance withIWV-3522(b).

Wheretorquemeasurement testingisimpractical, NMPlwillprovidearequestforreliefproviding thebasistodemonstrate thatthistestingcannotbeperformed (e.g.,MS-RR-2).

GeneralReliefRequestVG-2hasbeenrevisedstating"individualvalveleakagerateswi11beobtainedbytestoranalysisandtherequirements ofIWV-3426andIWV-3427(a) willbeappliedusingaseparateprocedure".

ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement 1,Item12.Nochangefromtheoriginalresponse.

GeneralRe1iefRequestVG-1hasbeenrevisedtoidentifyrapid-acting poweroperatedvalvesasthosewhichstrokeinlessthaneither2or4seconds..

Ifstroketimesexceedtheselimits,thenthevalveswillbeconsidered inoperable andcorrective actioninitiated inaccordance withIWV-3417(b).

ThispositiondoesnotcomplywiththestaffpositionorUSNRCDraftISTGenericLetterSupplement 1,Item7,however,seeattached"Analysis ofValveStrokeTimesatNineMilePointUnit1"forsupporting information.

Thebasisoffull-stroke timesforallvalvesintheNMPlISTProgramPlanisattached(seeProcedure SEI-705).

ThebasisforthesevaluescomplywiththeUSNRCDraftISTGenericLetterSupplement 1,Item6.Fullflowtestingofcheckva1vesisverifiedeitherbypassingthemaximumrequiredaccidentcondition flowthroughthevalveorbydisassembly andinspection ofthevalve.ReliefRequestsareprovidedforthosecheckvalveswherediskpositionatalowerflowratearefullyopen(i.e.,CS-RR-2,CTS-RR-2).

Exceptwherespecificreliefisrequested, thispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement 1,Items2and3.Reliefrequestsandcoldshutdownjustification baseshavebeenrevisedinresponsetospecificquestions.CoreSpraySystemTestlinevalves40-05and40-06havebeenaddedtotheoriginalresponse.

ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement 1,Item5.Individual excessflowcheckvalvesareincludedintheISTProgramPlanthroughGeneralReliefRequestVG-3whichwasrevisedtoprovideamoredetailedtechnical justification fornottestingquarterly orduringcoldshutdowns.

10.12.Nochangefromtheoriginalresponse.

ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement 1,Item4.Safetyrelatedcomponents intheEmergency DieselGeneratorairstart,coolingwaterandfueloiltransfersystemshavebeenincludedintheISTProgramPlanandaretestedinaccordance withtheCodeexceptwherespecificreliefhasbeenrequested.

Thispo'sition complieswiththeUSNRCDraftISTGenericLetterSupplement 1,Iteml.Nochangefromtheoriginalresponse, seeReliefRequestCS-RR-1.ThispositioncomplieswithUSNRCDraftISTGenericLetterSupplement 1,Item13.14.Nochangefromtheoriginalresponse.

Thediscussion onPageIII-6,"ValveFailSafeTesting"wasrevisedtoincludemoredetailsconcerning thistesting.ThispositioncomplieswithUSNRCDraftISTgenericLetterSUpplement 1,Item1.Activevalveswithremotepositionindicators aretestedintheISTProgramPlan.B.MainSteamSstemMainSteamSystemReliefRequest,MS-RR-1hasbeenrevisedtoexpandthediscussion onstroketimerelieftodemonstrate thatitisimpractical toobtainaccuratestroketimemeasurement ofthesevalves.2.3.MainSteamSystemReliefRequest,MS-RR-2,hasbeenexpandedtoexplainwhyitisnotpossibletoenterthedrywellduringnormaloperation orcoldshutdowns toexercisetheADSVacuumrelieflinecheckvalves.Thesevalveswillbeexercised atrefueling.

Thisreliefrequestalsoexplainswhythetorqueorforcerequiredtoactuatethevalvesisnotmeasured.

Nochangefromtheoriginalresponse.

C.2.Feedwater System-Nochangefromtheoriginalresponse.

Nochangefromtheoriginalresponse.

D.ReactorRecircSstemNochangefromtheoriginalresponse.

ControlRodDriveSstemAdditional technical discussion hasbeenprovidedinReliefRequest,CRD-RR-1, toexplainhowtheTechnical Specification ControlRodScramInsertion TimeTestingmeetstheintentofSectionXItestingrequirements.

2.3.5.6.7.8.ReliefRequestCRD-RR-1hasbeenexpandedtoprovideadditional justification fortestingeightofthe129controlroddrivevalvesets(108,126,127and138)duringcoldshutdown.

Notes2,3,4and5intheCRDSectionoftheISTPlantogetherwithReliefRequestCRD-RR-1providethebasestodemonstrate whythetechnical specification controlrodscraminsertion testingmeetstheintentofSectionXItestingrequirements.

ThereqUestforreliefandthespecification ofthealternate testfrequency areinaccordance withtheUSNRCDraftGenericLetterSupplement 1,Item8.Reverseflowclosureofcontrolroddrivevalves138isverifiedduringtheTechnical Specification controlrodscraminsertion testing.SeeresponsetoItem3above.Note4providesadditional information onreverseflowtestingofthesevalves.Thesevalves(301-3Aand-3B)arenotsafety-related andarenotincludedintheISTProgram.TheCRDpumpandassociated valvesdonotperformasafety-related function.

Valves301-112and301-113willbeASMEXIleakagetested.Nochangefromtheoriginalresponse.

Additional discussion hasbeenprovidedinreliefrequestCRD-RR-2todemonstrate theimpracticality ofstroketimetestingvalves44.2-15and44.2-18duringpoweroperation.

g.lA.Nochangefromtheoriginalresponse.

HihPressureCoolantInjection (Feedwater/HPCI)

Nochangefromtheoriginalresponse.

Reverseflowclosureofvalves31-01and31-02willbeperformed duringcoldshutdowns asdiscussed inFW/HPCI-CS-2.

2.Thevalveslistedinguestion2arenotsafety-related.

ThesevalveshavebeendeletedfromtheISTPlan.3.Nochangefromtheoriginalresponse.

G.1A.2.ReactorCoreSpraySstemNochangefromtheorig',nal response.

Valve53-08istheCondensate StoragetoCRDpumpsuction.Thisvalveisnotsafety-related andisnotincludedintheISTProgram.Allvalveslistedinguestion1areincludedintheISTPlan.Valves40-01,-09,-10and-llarenotleakageratetestedtoverifyapressureboundaryisolation function.

ColdShutdownTestJustification CS-CS-1hasbeendeleted.

0

'3.4.Valves40-03and40-13areexercised withapproximately 2200gpmduringquarterly testingasopposedtodesignaccidentflowof3400gpm.ReliefRequestCS-RR-2discusses thenearfull-stroke exerciseofthesevalves.Theseval,vesarenotcurrently requiredtobeAppendixJ,TypeC,leakageratetested.ThesevalvesaretestedasPressureIsolation valves.5.6.CoreSprayReliefRequestCS-RR-1addresses testingforvalves40-20,-21,-22and-23.Thevalveswillbeverifiedtoshutinseriesquarterly andindividually atrefueling andcertaincoldshutdowns.

Valves81-07,-08,-27,and-28areexercised withapproximately 2200gpmduringquarterly testingasopposedtodesignaccidentflowof3400gpm.ReliefRequestCS-RR-2discusses thenearfull-stroke exerciseofthesevalves.7.8.9.Nochangefromtheoriginalresponse.

Nochangefromtheoriginalresponse.

Whenthesystemisshutdownthesevalvesopentobreakvacuumandallowthesepipestodraintothetorus.Thevalves(CRS-10,CS-C-3)areincludedintheplanfordisassembly andinspection everyrefueling outage.H.2.3.4.5.EmerencyCoolinSystemJustification forcoldshutdowntestingofvalves39-05and-06hasbeenaddressed inColdShutdownJustification EC-CS-l.Openingthesevalvesduringpoweroperation wouldcauseacoldwaterreactivity transient andcouldresultinaplantshutdown.

Valves60-17and60-18arecontrolvalves.Thefail-safe featureoftheactuatoristestedinaccordance withIWV-3415.

Also,seeGenericValveReliefRequestVG-5.Valves05-01,-02,-03and-04(05-01R,02R,03Rand04RinISTProgramPlan)areincludedintheIST,Program andwillbetestedquarterly.

Thereferenced coldshutdownjustification wasdeleted.Nochangefromtheoriginalresponse.

Valves05-05,-07,-lland-12areincludedintheISTPlanandaretestedquarter1y.Valves39-03,-04,-05and-06arecurrently underaschedular exemption fromleakagetesting(1988).Theywillbeleakagetestedduringthenextrefueling outage(1991).SeeEmergency CoolingISTPlanSectionforotherSectionXITestRequirements.

I.ReactorShutdownCoolinSstemValves38-01,-02,-12and-13willbeleakageratetestedinaccordance withAppendixJ,10CFRSO.Thesevalvesarecurrently underaschedular exemption forthe1988outage.

2.Nochangefromtheoriginalresponse.

Containment SraySstemValves80-01,-02,-21and-22arenowincludedintheISTProgramandtestedinaccordance withtheCode.2.3.4.5.6.8.9.Valves80-05,-06,-25and-26arefullexercised quarterly atthemaximumflow-rate ofthetestline,about2900gpmasopposedtodesignaccidentflowof3000gpm.ReliefRequestCTS-RR-2discusses thenearfull-stroke exercising ofthesevalves.Thecontainment spraycheckvalves80-17,-18,-19,-37,-38,.-39,-65,-66,-67and-68willbeairtestedtoverifyforwardflowoperability untilaplantmodification isimplemented tofacilitate fullstrokeexercising.

SeeCTS-RR-l.

No.ThesevalvesareintheISTProgrambutarenotrequiredtobeleakagetested.Theyfailopenonlossofelectrical powerbutfailasisonlossofair.SeeNote1intheContainment SprayISTPlansection.ValveCS-C-4hasbeenretired.Valve80-43isamanualvalveandisnotintheISTprogram.Nochangefromtheoriginalresponseorfromtheadditional comment.Valves93-49and-50havebeenretiredfromserviceandreplacedbyvalves93-60,-62,-72and-73.Valves93-60and-62areCategoryACand93-72and-73areCategoryAvalves.Thesevalveshavebeenincorporated intotheISTProgram.Valves93-60and-62areexercised quarterly inbothforwardandreversedirections.

Thesehavebeenrecategorized asCategoryAC.Noreliefisrequested.

SeeA.lresponseforgeneralapproachoncheckvalvediassembly andinspection.

Nochangefromtheoriginalresponse.

K.l.lA.ReactorCleanupSstemNochangefromtheoriginalresponse.

Valves63.2-01and-02areforwardandreverseflowtested.Noreliefisrequested.

L.InertGasPureandFillSystem2.Nochangefromtheoriginalresponse.

Nochangefromtheoriginalresponse.

1.Nochangefromtheoriginalresponse.

2.Thosevalveshavingfail-safe actuators willbefail-safe testedtotheirsafetyfunction.

Thosevalveswhichhaveremotepositionindication willhavethisfeatureverifiedinaccordance withtheCode.3.Valves201.7-08and201.7-09arenowCategoryAvalvesintheISTProgramandareAppendixJ,TypeCtested.4.Nochangefromtheoriginalresponse.

N.Traversin InCoreProbeSstem1.Nochangefromtheoriginalresponse.

2.Nochangefromtheoriginalresponse.

3.Nochangefromtheoriginalresponse.

S1S1.Nochangefromtheoriginalresponse.

2.Valves201.8-02and201.9-49arecontrolvalves.Thefail-safe featureoftheactuatoristestedinaccordance withIWV-3415.

SeeGenericValveReliefRequestYG-5.P.ReactorBuildinHVAC1.Nochangefromtheoriginalresponse.

Q.CR-HVAC1.P@IDwasprovided.

ValvesintheCR-HVACSystemareincludedintheISTProgram.DampersinthesystemarenotincludedintheISTProgram.R.ReactorLiquidPoison1.Reverseflowclosurewillbeverifiedatrefueling intervals untilthenextoutage(1991)whenmodification willbeperformed toaddthenecessary testconnections topermitquarterlytesting.SeeReliefRequestLP-RR-3.

2.Valves42.1-02and42.1-03aretestedintheforwarddirection duringrefueling asdetailedinReliefRequestLP-RR-1.Reverseflowclosurewillbeverifiedatrefueling duringAppendix0,TypeC,testingperReliefRequestLP-RR-2.S.SentFuelStoraePoolFilterinandCoolinSstem1.Nochangefromtheoriginalresponse.

lA.Nochangefromtheoriginalresponse.

2.Valve54-16isapassivevalveandisnotincludedinISTProgramPlan.Valves54-17and-18areincludedintheISTProgramPlan.1.Nochangefromtheoriginalresponse.

2.Valves110-127and-128areincludedintheISTProgramandareAppendixJ,TypeCtested.SeetheReactorRecirculation ISTProgramPlanSection.U.ReactorBuildinClosedLooCoolinSstem1.Nochangefromtheoriginalresponse.

~~2.Valves70-212and-222areincludedintheISTProgramandarefail-safe tested.Theyarealsoexercised andhavetheirfull-stroke timesmeasured..

3.Valve70-257and70-MU-7aredisassembled andinspected everyrefueling.

ThesearecheckvalveswhosesafetyfunctionistoisolatetheRBCLCWSystemfromtheCLCmakeuptank.4.Valves70-92,-93,-94and-95wi11beexercised andareleakageratetested.Valves70-93and70-95wil'1betestedforreverseflowinaccordance withRBCLCW-RR-3.

SeeresponsetoguestionL.3.V.Condensate TransferSstem1.Nochangefromtheoriginalresponse.

1A.Thesafety-related functionofthissystemistoprovidemakeuptotheemergency coolingsystemandthefuelpoolcoolingsystem.Thesafety-related activevalvesassociated withthissystemareincludedintheISTProgram.2.Nochangefromtheoriginalresponse.

W.TorusVacuumReliefl.Valves68-01,-02,-03and-04performasafety-related functionintheclosedandopendirection.

Thesevalvesareequippedwithremotepositionindication forverification ofposition.

2.Valves63.1-01and-02arepassivevalvesandarenotincludedintheISTProgram.X.EmerencServiceWaterSstem1.Nochangefromtheoriginalresponse.

lA.Nochangefromtheoriginalresponse.

1B.Valves72-11and72-12donotprovideasafetyfunctioninthecloseddirection.

Thesevalveswi11bedisassembled forinspection inlieuofforwardflowexercising perReliefRequestESW-RR-l.

1C.CS-1asstatedinRevision0hasbeenpresented asaReliefRequestinRevision1(SeeESW-RR-2).

Y.EmerencDieselGenerator StartAirandCoolinWater1.TheEDGairstartrelayvalves,(RelayValve-102and-103),thepiniondrivesolenoidvalves,(DGA-SOV-1 and-2)arenotincludedintheISTProgram.Thesevalvesareskidmountedandthevalvesareinterlockedwithdieseloperation.

Z.WasteDisposal1.Nochangefromtheoriginalresponse.

2.Nochangefromtheoriginalresponse.

AA.Instrument AirSsteml.Nochangefromtheoriginalresponse.

NOTE:Allactivesafety-related valvesareincludedintheISTProgram.BB.EmerencDieselGenerator FuelOilHandlinSstem1.Safety-related activevalvesinthissystemareincludedintheISTProgram,orreliefisrequested. .

CC.2.BreathinAirtoDrwellSstemNochangefromtheorigina1response.

Valves114-BAlandBA2havebeenrenumbered 114-BA-102 and-103.TheyareCategoryAvalvesandareleakagetestedintheAppendixJTypeCTestProgram.DD.ChilledWaterSstemAllactivesafety-related valvesinthechilledwatersystemhavebeenincludedintheISTProgram.2.PUMPTESTINGPROGRAM2.4,5.GeneralPumpReliefRequestPG-1hasbeenrevisedtoaddressvibration allowable rangesforpumps.Wherecodespecified allowable rangescannotbemetforotherparameters, specificpumpreliefrequestswi11beprovided, onacasebycasebasis.PumpReliefRequestPR-6wasrevisedtoaddressvibration measurement pointsforthepumpslistedinPR-6.Sincethesepumpsareverticalcentrifugal submerged pumpsandthepumpbearingsarenotaccessible, thevibration measurements wi11betakenonthepumpmotors.PR-1wasrevisedtoprovidetemporarytestinstrumentation inorder'tomeasureindividual flowratesfortheEmergency DieselGenerator CoolingWaterPumps.Aplantmodification isbeingperformed toaddpressureinstrumentation inordertodetermine independent pumpdifferential pressurefortheCoreSprayandtheCoreSprayToppingPumps.GeneralPumpReliefRequestPG-2wasgenerated tocalculate pumpinletpressure.

ReliefRequestPR-2wasrevisedtodeletethecombineddifferential pressurerequest.PR-1wasrevisedtoprovidetemporary testinstrumentation inordertomeasureindividual flowratesontheCondensate TransferPumps.ThePAIDwasprovidedthatshowsthesepumps.6.7.10.Aplantmodification isbeingperformed toaddpressureinstrumentation onthedischarge oftheEmergency DieselGenerator FuelOilTransferPumpsinordertodetermine pumpdifferentialpressure.

GeneralPumpReliefRequestPG-2wasgenerated tocalculate pumpinletpressureandtheoldpumpReliefRequestPR-4fortheEmergency Diese1Generator FuelOi1TransferPumpswasdeleted.PumpReliefRequestPR-8nowaddresses theuseof'theEmergency DieselGenerator FuelOilDayTanklevelinordertocalculatetheEmergency DieselGenerator fueloiltransferpumpsflowratefordetermining pumpoperabi1ity.Nochangefromtheoriginalresponse.

Nochangefromtheoriginalresponse.

11.PumpReliefRequestPR-4wasrevisedfornotmeasuring pumpinletpressure.

12.PumpReliefRequestPR-5wasrevisedtoprovidetempoarytestinstrumentation inordertomeasureEmergency ServiceWaterPumpflowrates.13.PumpReliefRequestPR-3nowaddresses testingtopermitindividual ReactorBuildingClosedLoopCoolingWaterpumpflowratemeasurements duringcoldshutdowns sincethesepumpsarerequired, bysystemconstraints toberuninpairsduringnormalplantoperation.

14.PumpTestTableNoteNumber3wasrevisedtoreference GeneralPumpReliefRequestPG-2.Thispermitscalculation ofpumpinletpressureforthepumpsthatspecifically utilizepumptesttableNote3.-10-

ML17055E477: Difference between revisions

Revision as of 22:09, 29 June 2018

Contents

Text

1.0 Introduction

2.0 BasisInadditiontothereference

4.0 OrganizationThePumpandValveInservice

5.0 Oefinitions

1.0 Introduction

2.0 CodeInterpretation

4.0 PumpTableNomenclature

1.0 Introduction

2.0 CodeInterpretation

2.0 CodeInterpretation

2.0 CodeInterpretation

3.0 ValveTestTableNomenclature

3.0 ValveTestTableNomenclature

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ML17055E477: Difference between revisions

Revision as of 22:09, 29 June 2018

Text

1.0 Introduction

2.0 BasisInadditiontothereference

4.0 OrganizationThePumpandValveInservice

5.0 Oefinitions

1.0 Introduction

2.0 CodeInterpretation

4.0 PumpTableNomenclature

1.0 Introduction

2.0 CodeInterpretation

2.0 CodeInterpretation

2.0 CodeInterpretation

3.0 ValveTestTableNomenclature

3.0 ValveTestTableNomenclature

Navigation menu

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