ML20043B638

Rev 2 to ISI-P-016, Inservice Testing Program

ML20043B638
Person / Time
Site:	Vogtle
Issue date:	05/22/1990
From:	GEORGIA POWER CO.
To:
Shared Package
ML20043B636	List: ML20043B635 ML20043B638
References
ISI-P-016, ISI-P-16, NUDOCS 9005310036
Download: ML20043B638 (51)

Text

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e VOGTLE' ELECTRIC GE,NERATING PLANT - UNIT 2-Inservice Testing Program 1

'ISI-P-016 Revision 2 Summarv'2f Chances These changes are editorial,-e.g.,',

j Pages.1-2, 1-3, correction of: typographical errors Table 4-1 and/or provides additional clarification to.the-text.

Page 3-4 It was originally intended to submit-4 a relief request for VEGP-2 similar

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.to PR-4 for VEGP-1 relative to.

-vibration monitoring r

I instrumentation. Subsequently, PR-4 was withdrawn for VEGP-1 since:it was determined that relief was not required due to the use of portable l

vibration monitoring instrumentation. Similar reasons apply for not requiring' relief for VEGP-2.

Accordingly, Relief Request l

t PR-4 for VEGP-2 is not required and the program page on.which it was to-j have appeared has been intentionally?

i left blank.

For-the sake of consistency, relief request content-E and numbering are similar.for the inservice testing programs for VEGP-I 1 and 2.

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Pages 1-3 and 3-5 Relief Request PR-5 proposes thatLa microprocessor. controlled-digital-vibration monitor be used for pump' l

testing.- This monitor has a feature-l which autoranges therefore I

necessitating Code relief from IWP-4120 which limits' instrument ranges.

NRC Generic Letter 89-04 does not L.

cover the t6chnical areas addressed l

in this relief request.

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1.1 ISI-P-016 Revision 2 Summary 21 Changes

-Drawings;ISI-D-268 and 269 Manual globe valves 006,-007, and 151 have been replaced.

Valves 006, 007' have been. replaced with gate valves while valve 151 has been

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replaced with a-plug valve.

The new valves are less restrictive to flow-and allow the Containment Spray "i

Pumps to be tested at higher flow rates, thus reducing the chances of.

pump damage.

Accordingly,: program changes have been made to reflect these design changes to the: plant.

Tables 4-9, 4-10 New pressure gauges have been d

Drawings ISI-D-256, 257 installed that fully comply with

-l Tables 5-2 thru 5-7, 7-2.

ASME'Section XI.

Temporary test-and 7-3 gauges are no longer required for-i Drawings ISI-D-266, 267 pump tests.

Accordingly, program-1 W

Tables-9-2, 9-3 changes'have been made=to reflect-Drawings ISI-D-270, 271 these. design changes,to the plant.

Deleted miniflow test circuit for i

L RHR pump testing.

Drawings ISI-D-277 and 278 Drawings were modified to show the U

actual flow path for testing.

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Tables 10-3, 10-4, 10-5, The tables were modified to show L

11-2, and 11-3 actual instrumentation used for this-testing.

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' Tables 4-1, 4-2, 5-1, 6-1, Added test procedure numbers to-7-1, 8-1, 9-1, 9-4, 10-1, tables.

10-2, 11-1 j

Pages 12-43 and 14-34 These program changes will full-e stroke exercise check valves 1208-U4-284 and 299.. A flow indicator (FI-40001) has been added to the Boric Acid Transfer Pumps-L recirculation line which.now allows parterly verification of design-l flow-during pump tests.

Cold shutdown justification CS-34 is no h

longer required for those valves and is being withdrawn.

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Revision 2 Summary 21 Changes Pages 13-5, 13-6, and 14-7 Relief Requests RR-5 and RR-6 and Cold shutdown Justification:CS-7 were revised to comply with the-

' full-stroke testing requirements-for check valves as described in; position 1 of Generic Letter 89-04, Q

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DISTRIBUTION LIST 5

MANUAL' HOLDER-NUMBER a

'T.-N.

Epps 1

i M.

B.; Lackey 2

W. '. F. Kitchens 3'

D..E.

Gustafson 4

L.'A.-Ward 5

J.

C. Williams 6

R.

E.

Patrick 7

B.

R. Quick / Document Control 8

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016 Rev. 2

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j Section XI' requires quarterly testing of all components unless it-is: impractical to do so..This program specifies quarterly testing of pumps'and valves unless it has been determined that 3

.such' testing would:'

Be impractical due to system or component design.

a.

b. -Render a safety-related system inoperable.

c.

Cause a reactor or turbine trip.

d.-

Require significant deviations from normal plant operations.

j Require entry into inaccessible plant areas.

e.

f.

Increase the possibility of an intersystem LOCA.

Each component excluded from quarterly testing has been analyzed to determine when appropriate. testing may be performed.

If

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operation of a4 valve is not practical during plant operation, the' Code allows part-stroke exercising during normal plant. operation G

and. full-stroke exercising at cold shutdown.

Since the Code accepts cold shutdown testing, this program does not request relief for those valves for which testing.is delayed-until cold shutdown.

The Program does provide a justification for, delay of testing until cold shutdown..These justifications are prepared in:a format similar to relief requests,.and'are located behind the Cold Shutdown Justification tab.

i Where it~has been determined that testing is not practical during plant operation, or at cold shutdown, a specific' relief request:

y has been prepared.

Each specific relief request provides justification for not performing the Code-specified tests, and provides appropriate alternative testing.

In addition'to specific relieftrequests, general relief requests which address specific Code requirements-found to be impractical for this site.

H have been prepared.

Relief requests are located behind the l

Relief Requests tab.

The'three general valve relief requests.which have been written are RR-2, RR-3,and RR-27.

RR-2 requests relief from IWV-3417(b) and IWV-3523 which state that, when corrective action.is required a

as a result of tests made during cold shutdown, the condition

-shall be corrected before startup.

Relief was requested to allow corrective action to be performed prior to the valve being required for plant operability as defined in the Plant Technical Specifications. RR-3 requests relief from IWV-3417 for valves with stroke times of 2 seconds or less.

Relief was requested to require the acceptance of the test to be based only on the stroke time limit and not the "50 percent" criterion in IWV-3417.

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o RR-27 requests relief'from IWV-3427(b),for all Category A and AC Containment Isolation-Valves 6-inch nominal diameter and larger, l

Relief is requested from performing valve trending.to determine j

' seat degradation.

The one general pump relief request.which has been written is PR-5.sPR-5 requests relief from the instrument range require-ments of.IWP-4120 for vibration measuring instrumentation.

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1.5 -DEFINTIONS Terms below, when used in the Inservice Testing Program, are defined as follows:

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Quarterly:

An interval'of 92 days for-testing components which can be tested during. normal plant

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operation.

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l Cold Shutdown:

Testing scheduled for cold shutdown will commence no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering cold l

shutdown.. Testing will continue until all tests 1

'are complete or the plant is ready to j

l return to power.

Completion of all testing is l

not.a prerequisite to return to-power. ~ Testing not completed at.one cold. shutdown will be i

E performed during subsequent cold shutdowns that may occur before the refueling outage..

In case of frequent cold shutdowns, valve testing will not be performed more often than once every-3 months.

The 48-hour interval-need not. hold for planned cold shutdowns when their duration is of j

sufficient time to accomplish all shutdown j

testing.

p Refueling:

Testing scheduled for refueling will be performed I

during the normal scheduled refueling shutdowns before returning to power operation.

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RELIEF REQUEST-PR,

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i RELIEF REQUEST

'PR-5 PUMPS:

All CLASS:

2 and 3 TEST REQUIREMENT:

IWP-4120 requires that the' full scale range of each instrument be no more than three times the reference value.

BASIS FOR RELIEF:

One of the instruments'used to monitor pump vibration is a Computational Systems Incorporated CSI model 2110 portable vibration monitor.

The CSI model 2110 is a microprocessor controlled ~ digital-vibration monitor.

The. instrument autoranges by scanning the input signal for each measurement and sets the input range to maximize the dynamic resolution.

The accuracy of the instrument-is 1 5% of the actual vibration amplitude y

displayed.

This instrument provides significantly higher accuracy than an analog amplitude meter which is read visually and' subject to humen error and parallax.

ALTERNATE TESTING: The autoscaling digital vibration monitor will.

be used for Code required pump vibration measurements.

GENERIC LETTER Generic Letter 89-04 does not cover the 89-04 REVIEW:

technical areas addressed in this relief request.

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(2-1202-P4-001, -002.

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-004

-005.

-006) 1 Quantity 6-1 Type Vertical centrifugal',

2 stages, self lubricated.

j Manufacturer /Nodel.

Binghaa-Willamette/18x27B VCM U

Rated. capacity 8600 (gal / min, each)-

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Rated total differential 230

' head.'(ft)

LNPSH required, low level 33'.5 basin-(ft)

-NPSH available-36.5 L

(minimum f t )-

Driver U

Type Electric motor Horsepower 700 Revolutions / min 1170 L

Power. supply 4160 V.

60 Hz-3 phases Project Class 313 Outline Drawing 2X4AF02-33 1

Instruction Book

-2X4AF02-94 1

Location NSCW Pump House P&ID 2X4DB133-1,

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-Test Procedure Nuaber 14802-2 l

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NSCW Transfer Pumps N

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(2-1202-P4-007. -008)

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Quantity 2

i Type Vertical Centrifugal, self-lubricated 2 stages s

. Manufacturer /Model Bingham Willamette/8x12A.VCM

,1 Rated capacity.

600 (gal / min, each)~

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s Rated: total differential 110 head (ftl-

'NPSH required. low level 18 basin-(ft)

NPSH available 37.7 (minimum ft)

Driver t

Type Electric motor-

-Horsepower 30 Revolutions / min

-1760 Power supply.

480 V.~ 60 Hz, 3 phases Il Project Class 313 Outline Drawing AX4AF02-26.

2 Instruction Book 2X4AF02-96 Location NSCW Pump House P&ID-2X4DB133-1.

-2 Test Procedure Number 14801-2

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- Table 4-9 Test Parameter Table for Pump 2-1282-P4-007

' Test Instrument' Parameter Freguancy Utilized Reference Va b s Commente Speed (N)

N/A N/A N/A Speed secourement re w ired only:

l en variable speed esters InletPressure(P1)

Quarterly (1)

LI-1606 N/A Pt 1 It ft required to hesin OutletPressure(Po)

Quarterly PI-8095 N/A

. i DifforentialPressure(dP)

Quarterly N/A(dP=Po-P1) dPr (2) l Flourete(Q)

Quarterly F1-2154-Qr (2)

Vibrath Amplitude (V)

Quarterly MIE Vr(2)

Note 3 Proper Lubricant Level N/A N/A N/A Osorings in esin procese flow or Pressure (LL) poth i

BearingTemperature(Tb)

N/A N/A N/A Not required por IW-4310 bearings in sein process flom 7

poth General Comment:

At the discret h of Georgia Poser Company instrumentation other then that listed above soy be used for measuring inservice test quantittee.

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Notes:

(1)Neesurebeforepumpstartupandduringtest (2) Reference values determined per INP-3118 j

(3) Temporary test equipment (MTE) used

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[teguancy Bjjjggd hoferenceValuse Comments Speed (N)

N/A N/A N/A Speed esseurement required only :

en vertable speed estero l

inletPressure(PI)

Quarterly (1)

LI-1687 N/A Pt 1 18 ft required in booln OutletPressure(Po)

Quarterly PI-8094 N/A DifferentialPressure(dP)

Quarterly N/A (dP = Po - PI) dPr (2) l Flourate(Q)

Quarterly FI-2157 Qr (2) -

Vibration Amplitude Quarterly MTE Vr(2)

Note 3 i

Proper Lubricant Level N/A N/A N/A 8eerings in sein process fles l

orPressure(LL) path BearingTemperature(Tb)

N/A N/A N/A Not required per INP-4310, bearings in sein procese flem General Comment:

At the discretion of Georgia Pouer Company instrumentation other then that listed above any be used for seasuring inservice test quantitles.

I Notes:

(1) Reasure before pump startup and during test 1

(2) Reference values determined per INP-3110 (3)Temporarytestequipment(MTE)used

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DIAGRAM USED TO DEPICT A TEST CIRCUfT. REFER HV F1 TO TE P $ IO FOR f'

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DETAILS.

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' COMPONENT COOLING WATER-PUMPS

.(2-1203-P4-001',

-002.

-003.

-004.-

-005.

-006)

'E Quantity..

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c Type-Horizontal, centrifugal,.

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s single-stage, ' horizontally.

split volute pumps with mechanical seals

r Manufacturer /Model Ingersoll-Rand /10x18'SE 5

1 Capacity.(gal / min) (each) 5000

)

TDH (ft) 160 NPSH Required (ft) 17 Driver Electric motor-hp 300-Manufacturer Westinghouse Type.

LAC-'LLD,.5008-S rpm 1761 s

Power supply-4160 V/3 phase /60 Hz-Project-Class-313 Outline Drawing 2X4AF01-109, 2X4AF01-110 Instruction Book 2X4AF01-137 1

_ Location Aux'iliary building. level A

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P&ID 2X4DB136 Test Procedure Number 14803-2

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Table 5-2

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Test Parameter Table for Pump 2-1203-P4-001 Test Instrument F g ency Ut!}!pd NeferenceVa}ues Ccements-Pgt s tgr 4

t Speed (N)

N/A N/A-N/A Speed esecurement required only on variable speed noters Inlet Pressure (PI)

Quarterly (1)

PI-1070 N/A Pt 1 1.4 psig (11 ft)~

t OutletPressure(Po)

Quarterly PI-1950 N/A DifferentialPressure(dP)

Quarterly N/A(dP = Po - Pt) dPr (2)

Flourate(Q)

Quarterly FI-11794 Or(2)

VibrationAmplitude(V)

Quarterly

. ETE Vr (2)

Note 3 Proper Lubricant Level Quarterly N/A N/A Observe lubricant level or Pressure (LL) 8earingTemperature(ib)

N/A N/A N/A Nelief requested - See PN-1 r

General Comment:

1 At the discretion of Georgia Power Company instrumentation other then that listed above may be used for seesuring inservice test quantities.

Notes:

(1)Noasurebeforepumpstartupandduringtest

_i' (2) Reference values determined per INP-3110 (3)Temporarytestequipment(ETE)used 016 Nov. 2

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~ Test Parameter Table for Pump 2-1203-P4-002 Test Instrument Pgtguter Ergency Ut1ged Refwence Values Comments ,l" Speed (N) N/A N/A N/A Speed esseurement required only - ~ en variable speed esters InletPressure(PI) Quarterly (1) ~ PI-1981 N/A Pi 2 7.4 psig (11 ft)., Outlet Pressure (Po) Quarterly PI-1959 N/A DifferentialPressure(dP) Quarterly N/A(dP = Po - PI) dPr(2) Flowrate(Q) Quarterly F1-11795 'Qr(2) VibrationAmplitude(V) Quarterly MTE vr(2) Note 3 Proper Lubricant Level Quarte ly N/A N/A Observe lubricant level orPressure(LL) ? BearingTemperature(Tb) N/A N/A N/A Relief requested - See PR-l R General Comment: At the discretion of Georgia Pouer Company instrumentation other then that listed above may be used for measuring inservice test quantities. Notes: (1)Reasurebefacepumpstartupandduringtest (2) Reference values determined por INP-3110 l (3)Temporarytestequipment(ETE)used - i l l l til Rev. 2' '2, ~, ,-ne ,,,. - +, -'

~' .i" g ...v t Table 5-4' Test Parameter Table for Pump 2-1203-P4-963 Test Instrument-Pataegtg [teguengy ytl}jge! Refgangg,yg]ugs. h ts Speed (N) N/A N/A N/A Speed esseurement required only on variable speed esters InletPressure(PI) Quarterly (1) PI-1879 N/A~ Pt 2 7.4 psig (17 f t) OutletPressure(Po) Quarterly PI-1968 N/A DifferentialPressure(dP) Quarterly N/A(dP = Po - PI) dPr(2) Flowrate(Q) Quarterly F1-11796 Qr (2) VibrationAmplitude(V) Que.-terly ETE Vr(2) Note 3 Proper Lubricant Level Quarterly -N/A N/A observe lubricant lewi orPressure(LL) BearingTemperature(Tb) N/A N/A N/A Rollef requested - See PR-1 General Commer.t: At the discretion of Georgia Pouer Company instrumentation other then that listed above soy be used for seesuring inservice test quantities. i Notes: (t. Measure before pump startup and during test (.) Reference values determined por luP-3118 (3)Temporarytestequipment(ETE)used h l 016 Rev. 2 _ -.: u~, - ,,.a.,._.- ~2-

s ^ Table 5-5.- ,.n Test Parameter Table for Pump 2-1203-P4-004 Test -Instrument Pgeestgr [teg_qsy Utilized Neforence_Velves Coseents. Speed (N) N/A N/A N/A Speed esseurement required only on verteble speed esters InletPressure(P1) Quarterly (1) PI-1992 N/A Pt 1 7.4 psig (17 ft).' OutletPressure(Po) Quarterly PI-1961 N/A DifforentialPressure(dP) Quarterly N/A(dP = Po - PI)- dPr(2) Flowrote(Q) Quarterly F1-11797 Qr (2) VibrattocAmplitude(V) Quarterly ETE Vr(2) Note 3 Proper Lubricant Level Quarterly N/A N/A Observe lubricant level' orPressure(LL) Bearing Temperature (Tb) N/A N/A N/A - Nelief requested - See PN-1 i General Consent: At the discretion of Georgio Power Company instrumentation other then that listed above may be used for seescring inservice test quantitles. Notes: (1) Measure before pump startup and during test (2) Reference volves determined por INP-3110 (3)Temporarytestequipment(ETE)used [ t i 816 Nov. 2 ~ . =, c

77 ~ Table 5-6" - N Test Parameter Table for. Pump 2-1203-P4-005 4 Test Instrument Persester Frequency-Utl}tred Reference,Va}ues Ceements: Speed (N) N/A N/A N/A Speed esseurement required only. .-en verleblo speed esters i InletPressure(P1) Quarterly (1) PI-1996 N/A' Pt 2 1.4 psig (11 ft) OutletPressure(Po) Quarterly PI-It$2 K/A Difforential Pressure (dP) Quarterly N/A(dP=Po-P1) dPr(2) Flourate(Q) Quarterly

Fi-11198 Qr (2)

VibrationAmplitude(V) Quarterly ETE Vr (2) Note 3 Proper Lubricant Level Quarterly N/A N/A Observe lubricant level or Pressure (LL) BearingTemperature(Ib) N/A N/A N/A Relief requested - See PR-1 General Comment: At the discretion of Georgia Power Company instrumentation other then that listed above may be used for esasuring inservice test quantities. l Notes: (1) Nessure before pump startup and during test + (2) Reference values determined per INP-3118 (3)Temporarytestequipment(ETE)used l 916 Rev. 2 = . - - ~

.. :.~ S -4 ' Table 5-1 _a Test Parameter Table for Pump 2-1203-P4-906 Test -Instrument Peraester [ralueng Ut!}jged Reference,yalues [emeents Speed (N) N/A N/A N/A Speed esseurement required only-en vertable speed esters InletPressure(P1) Quarterly (1) PI-1803 N/A Pt 2 1.4 psig (17 ft) OutletPressure(Po) Quarterly PI-1963 N/A Difforential Pressure (dP) Quarterly N/A(dP = Po - P1) dPr(2) Flourate(Q) Quarterly F1-11799 Qr (2) .r VibrationAmplitude(V) Quarterly ETE Vr (2) Note 3 Proper Lubricant Level Quarterly N/A N/A Observe lubricant level or Pressure (LL) BearingTeeperature(Tb) N/A N/A N/A Relief requested - See PR-1 1 General Comment: At the discretion of Georgia Pouer Company instrumentation other then that listed above may be used for seesuring inservice test quantities. Notes: (1) Neasure before pump startup and during test (2) Reference values determined por INP-3110 (3)Temporarytestequipment(ETE)used s 816 Rev.-2' u:,; ,=

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.1,

i IL Table 6-1 -SAFETY INJECTION PUMPS (2-1204-P6-003, -004) Quantity 2 Model/ Type ' Pacific model 3-in.EJHF, j 11 stages shuleII Deslan Bunnui-Design Flowrate (gal / min) 0 440' 660' Max. Differential Head (ft) 3745 2880 1860-Min. Differential. Head-(ft) 3545 2680 1660 - NPSH-Required (ft) NA 17 25 Design' Pressure (psig) -1750 - Design' Temperature (*P) 300 Driver Westinghouse electric motor (frame 5809 H) hp-450 -rpm 3600 Power' upply 4160 V/3' phase /60 Hz Project' Class 212' Outline: Drawing 2X6AG02-10. -13. -15 Instruction Book 2X6A002-016 i Location Auxiliary building, level B P&ID 2X4DB121 Test Procedure Number 14804-2 0957n 016 REV 2

~ ~' ~^ ~ ~ ~ y f E').> 7 thi ! j '; r .i Table 7-1 h RESIDUAL HEAD REMOVAL PUMPS ~t (2-1205-P6-001. -002) i y.- L Quantity "2 l Type Vertical,_ single-stage, g. !/ centrifugal !-s' Manufacturer /Model' Ingersoll-Rand'8x20 WDF DggigD MAE1EEE L Bunant Suction Temperature ('F) 140-400 40-300 Suction Pressure (ft) 35-1090 20-175 Ambient Temperature (*F) 100 100 -t LAmbient-Pressure ate ata Pump-Developed Head'(ft) 375 325 Flow 1(gal / min) 3000 4500 NPSH Available (ft) 20 '20 v DischargeLPressure (psig)- 600 Discharge-Temperature-('F) 400 Shutoff Head (ft) 450 Driver We s tinghouse-- LLD 'squi r rel cage. induction motor hp 400 rps 1780 Power supply 4160 V/3 phase /60 Hz Project Class 212 Pump Outline Drawing 2X6AF02-026 Ir.struction Book 2X6AF02-025 Location Auxiliary building, level D-- PAID 2X4DB122 Test Procedure Number 14805-2 & 14812-2 l b 0957n 016 REV 2

u, y.. n. y 4 '~.F: ^ Table 1-2' ^ Test Paroester Table for Pump 2-1285-P6-061 Yest Instrument P rameter (reguancy littlired Reference Values ~ Comments Speed (N) N/A N/A N/A Speed esseurement required only. on verleble speed estere i Inlet Pressure (PI) Quarterly (1) PI-0884 N/A .Pi 1 E.8 psig (14 ft)? )- Outlet Pressure (Po) Quarterly PI-8986 N/A Difforential Pressure (dP) Quarterly N/A (dP = Po - Pi) dPr(2) t Flourate(Q) Quartorig F1-8610A Qr(2) VibrationAmplitude(V) Quarterly IILTE ' ~ Vr (2) llote 3 Proper Lubricant Level Quarterly N/A N/A Observe lubricant level orPressure(LL) j 8earingTemperature(ib) N/A N/A N/A Relief requested - See PR General Comment: At the discretion of Georgia Power Company instrumentation other then that listed above may be used for onesuring inservice test quantities. Ilotes: (1)Measurebeforepumpstartupandduringtest (2) Reference values determined per luP-3110 (3)Temporarytestequipment(IETE)used l 915 Rev. 2 l l ~ a -- - ~ =.. , a

7., 2 F ~ Tab 13 1-3 j. feet Persester Table for Pump 1-1205-P6-002 4 4 Test Instrument Pweester Letsaner t!tflied Notweace Ve! ceaseste Speed (N) N/A N/A N/A Speed esseurement regelred only. en verteble speed estere inlet Prenews (P1) Smerterly(1) Pl-8005 N/A Pt 2 6.0 pels (14 ft) outlet Presswo (Po) Quarterly PI-8001 N/A DifferentialPressure(dP) Quarterly N/A(dP=Po-P1)- dPr(2) l Flourete(Q) Quarterly F1-06194 Qr (2) vibratim Ampittede (v) geertwly mTE Vr(2) Note 3 Proper Lebricant level Quarterly N/A N/A Observe lubricant level erPressere(LL) Saaringisepareture(ib) N/A N/A N/A Rollef requested - See PR-1 l General Ceement: At the discretten cf Georgio Puser Ceepony instrumentation other then t6et listed above any be used for sessering inservice test geantitles. i Notes: (1) Resours before peep startup and dortne test (2) Reference values determined per luP-3110 I (3)Temporarytestequipment(MTE)used C. 1 til Rev. 2 _ _ -. _______~_ x ___________-__ x _____________-. - -, _ _ _ _ _.,___

v m, t - ^ NOTE: THIS IS A SIMP 1TFIED .gy .( ~ ,.g.. g FROM CONTAINMENT ' DIA6 RAM USED TO DEPICT A OOP 10 h 'J M B HS - MERGENCY St#F TEST CIRCUIT. REFER TO Obl8 QMC . THE PIID FOR DETAILS. p1 \\. d j I HV 515 8* 8 WEFUELING %dLTER COLD LEG L +Cb -k M' O 2 y' STORKE TAfe(- i LOOP l py r T 2 NI'i # ~! %A < oss z k 5 LE )OWN A g 84 16 CVCS CHARGING Ml,, C HEAT EXCHANGER 701A 8 /T[$\\QHCB PLIMP SUCTIC"= W>< 21205 P6 iW18 s2Al HEADER I B' RESIDUN IEAT [Q / \\r y 0618 REWAl. W 2 i HV RHT HV oi HV l3716A HCs HOT tEG 2A ' I M40 g LC 1C NI I kl2"x 8* HOT G = 2'4-QMCBM 11(8 8 ? \\ ] )' P 'Pb FT OMC itse 7 0 2 A I *= 6, SIS OMC8 i o jY U-sKs HOT LE6 r Il> M-COLD LEG 8"

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e i l Table 8-1 t CONTAINMENT SPRAY PUMPS (2-1206-P6-001, -002) Quantity 2 i Type Horizontal, centrifugal I l Manufacturer coulds model 3415 Capacity (gal / min) 2600 TDH (ft) 450 Driver Electric motor Manufacturer Westinghouse Frame 5010s hp 400 r rpm 1777 Power supply 4160 V/3 phase /60 Hz Project Class 212 Outline Drawing 2X6AD02-10 Instruction Book 2X6AD02-18 P&1D 2X4DB131 Location Auxiliary building, level D Test Procedure Number 14806-2 l l' t 0957n 016 REV 2 s

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1. s_e i

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j Table 9-1 CENTRIFUGAL CHAR 0!NG PUMPS. (2-1208-P6-002, -003) Quantity 2 [ Type Horizontal, ll-stage, centrifugal Manufacturer /Model Pacific /IJ 2-1/2 in. RL Capacity (gal /aln) 150 TDH (ft) 5800 Driver Electric motor Manufacturer Westinghouse hp 600 rpm 1800 t Power supply 4160 V/3 phase /60 Hz Project Class 212 Outline Drawing 2X6AH02-100 Instruction Book 2X6AH02-85 b P&l0 2X4DB116-2 Location Auxiliary building, level C l Test Procedure Number 14808-2 1 s. 0957n 016 REV 2 )

Table S-2 Test Parameter Table for Pues 2-1290-P6-902 Test Instrument Perm,tg (regue$y yt_Illged Refwency,Vg}ues Co u,n,ts 1 Speed (N) N/A N/A N/A Speed seasurement required only on variable speed esters Inlet Presevre (P1) Quarterly (1) PI-Sell N/A Pt 2 T psig OutletPressure(Po) Quarterly PI-0118 N/A DifferentialPressure(dP) Quarterly N/A(dP = Po - PI) dPr (2) Flourate(Q) Quarterly FI-It129 Qr(2) VibrationAmplitude(V) Quarterly ETE Vr (2) Note 3 Proper Lubricant Level Quorterly N/A N/A Observe lubricent level orPressure(LL) l' toeringTemperature(Tb) N/A N/A N/A Welief requested - See PN-1 General Comment: At the discretion of Georgio Power Company instrumentation other then that listed above soy be used for enesuring inservice test quantities. l Notes: (1)Nessurebeforepumpstartupandduringtest (2)NeferencevaluesdeterminedperINP-3115 (3) Temporary test equipment (ETE) used 816 Nov. 2

1 i

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d t e e r a e r i r h sMN T o e e l f m r oP r e t e r e l t f o b o a n t ) ) ) e p n u i l i r r e e t o1 2 3 P S I O D F V P o B G A N ( ( (

i

c:- L T-8 Table 9-4 l I BORIC ACID TRANSFER PUMPS q (2-1208-P6-006. -007) Quantity 2 Type Canned motor Manufacturer /Model Chempump Model GVH-10K and OVHS-10K Design Head (ft) 235 Design Flow (gal / min) 75 Driver kW 15.5 Speed (rps) 3450 Power supply 460 V/3 phase /60 Hz Project Class 313 Outline Drawing 2X6AH02-45, 2X6AH02-92 Instruction Book 2X6AA07-10 Location Auxiliary building, level D P&ID 2X4DB118 Test Procedure Number 14811-2 0957n 016 REV 2

' g g'$ -[hb lI 'e e g4 m_ 5 g = d-sa y an! [lh 6' N

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j-i r i Table 10-1 i AUXILIARY FEEDWATER TURBINE-DRIVEN PUMP (2-1302-P4-001) i e Quantity 1 Manufacturer /Model Ingersoll-Rand 6HMTA-Type 5-stage horizontal. centri-fugal, split-case pump Capacity (gal / min) 1175 l TDH (psi) 1517 Driver Steam turbine Type Terry GS-2N noncondensing single-stage. mechanical drive hp 1603 speed (rpm) 4250 Power Supply steam l Project Class 313 Outline Drawing 1X4AF03-83 Instruction Book 2X4AF03-212 Location AFW pumphouse P&lD. 2X4DB161-2 ~ Test Procedure Number 14810-2 i 0957n 016 REV 2

e. -f f Table 10-2 AUXILIARY FEEDWATER MOTOR-DRIVEN PUMPS ] i (2-1302-P4-002. -003) Quantity 2 Manufacturer /Model Ingersoll-Rand 4HMTB Type 6-stage horizontal, centri-i fugal, split-case pump Capacity (gal / min) 630 TDH (psi) 1517 Driver Electric motor Type Westinghouse LLD $810 H hp 900 speed (rpm) 3600 Power Supply 4160 V-ac/3 phase /60 Hz Project Class 313 Outline Drawing 1X4AF03-81 Instruction Book 2X4AP03-213 Location AFW pumphouse P&ID 2X4DB163-2 l Test Procedure Number 14807-2 t ) 0957n 016 REV 2

Table 10-3 ' ~+ Test Parameter Table for Pump 2-1302-P4-081 Test Instrument Pareester Freguency Utilfred Reference Values Ceements Speed (N) Quarterly 51-15199 Nr(2) InletPressure(PI) Quarterly (1) PI-5110A N/A P125.9pelg(16ft) OutletPressure(Po) Quarterly PI-5107A N/A Difforential Pressure (dP) Quarterly N/A(dP=Po-P1) dPr(2) Flourate(Q) Quarterly FI-15100 Or(2) vibrationAmplitude(V) Quarterly MTE Vr (2) Note 3 Proper Lubricant Lowl Quarterly N/A N/A Observe lubricant lo wl orPressure(LL) l l Bearing Temperature (Tb) N/A N/A N/A Selief requested - See PR-f l General Comment: At the discretion of Georgio Pouer Company instrumentation other then that listed above soy be used for seesvring inservice test gwntities. hotes: (1) Neesure before pump startup and during test (2) Reference values determined por INP-3118 (3)Temporarytestequipment(ETE)used 916 Rev. 2

~ f a Table 18-4 Test Parameter Table for Pump 2-1382-P4-902 1 Test lastrument Pecameter Frguency Utl}f, red Neference_ Vel m Cassants i Speed (N) N/A N/A N/A Speed messerement re stead m 1y l en verteblo speed esters l InletPresswo(Pt) Quarterly (1) PI-strea N/A Pt 2 7.4 sets (17 ft) OutletPrmure(Po) Quartwly PI-5140A N/A otttwetial Presowe (#) Quarterly N/A( # = Po - Pt) dPr (2) l Flourete(Q) Quorterly F1-15101 Qr(2) VibrationAmplitude(V) Quarterly MTE vc(2) Note 3 Proper Lubricant Level Quarterly N/A N/A Observe lebricent level orPressure(LL) BearingTemperature(ib) N/A-N/A N/A Nellef roguested - See PN-1 4 General Cassent: l At the discretion of Georgio Pouer Company instrumentation other then that lloted above may be used for seeswing inservice test quantitles. Notes: f i~ (1) neeswo hofere pump startup and during test (2) Reference velees determined per INP-3118 (3)Temporarytestequipment(ETE)used i 916 Nov. I ]y ~

a ~ 4' Table 18-5 + Toot Parameter Toble for Pump 2-1382-P4-003 Test Instrument Peremeter. Fregsency Utilfred Neference.Velves_ hs Speed (N) N/A N/A N/A Speed sensorement required only en verleblo epsed esters tQletPressure(P1) Quarterly (1) PI-51294 N/A Pt17.4psig(17ft) OutletPressure(Pe) Quarterly FI-5141A N/A SifferentielPressure(dP) Quarterly N/A(dP = Po - P1) dPr (2) l F1 curate (Q) W orly FI-15182 gr(2) i f l VibrationAmplitude(V) . Quorterly ETE vr(2) Note 3 l Proper Lubricent level quarterly N/A N/A Sheerve lubricant level erPreneure(LL) SearingTemperature(Tb) N/A N/A N/A Nellef reesented - See PN-1 l General Comment: At the discretion of Georgio Pouer Company instrumentation other then that listed above soy be used for measuring inservice test guentitles. Notes: (1) Neesure before pump startup end during test (2) Reference values determined per INP-3118 (3) Temporary test equipment (ETE) used i I 816 Nov. 2 i I i,r- = .. ~. . ~.. . -. ~ m.- .m + _ _ _ _ _ _ _ _ _, _ _ _ _ _. - - - = ~

• 4-f8 E4..

t i i Table 11-1 l ESP CHILLED-WATER PUMPS t (2-1592-P7-001. 002) Quantity 2 . Manufacturer /Model Goulds Type Centrifugal i Capacity (gal /ain) 600 Head (ft) 125 [ Driver Westinghouse hp 30 speed (rpa) 1780 t Power Supply 460 V/3 phase /60 Hz Project Class 313 Outline Drawing 2X4AJ05-28 Instruction Book 2X4AJ05-86 Location Control building el 260 ft P&lD 2X4DB221 l Test Procedure Nuaber 14809-2 i 0957n-016 REV 2 b

+- -O Table 11-2 i Test Parameter Table for Pump 2-1592-P7-981 Test Instrument Parameter Fm vtlitred h_oferesse _Velwoo Comment,e Speed (R) N/A N/A R/A Speed esseurement required only en verteblo epsed estere inletPresevre(P1) Quarterly (l) PI-22419 5/A Pt 1 4 pelg Outlet Pressure (Po) Quarterly FI-22414 N/A E TE rogstred if Po 4 67 pelg Differential Preneure (#) Quarterly N/A(dP=Po-P1)

1. r(2)

Fleurete(Q) Quarterly FI-22425 Or(2) VibrettenAmplitude(V) Seerterly ETE Vr(2) tote 3 Proper Lubricant level Quarterly N/A N/A Observe Iwbricant level orPressure(LL) t Searing Temperature (Tb) R/A N/A N/A Rollef requested - See PR-1 i General Comment: At the discrotten of Georgio Pouer Ceepony instrumentetten other then that IIsted above soy be used for seesering inservice test quantittee. Notes: (1) Neesure befeae pump stortup and during test (2) Reference values determined por luP-3110 (3)Temporarytestequipment(ETE)used i 5 916 tev. 2 t

2 Table 11-3 'd Test Perenster Table for pump 2-1592-PT-882 Test Icotrument Persester Fregsency 5t_ lit, red Noterence_ Values Comosits Speed (N) N/A N/A N/A Speed esseurement reestred only en verfehle speed estere inletPressure(P1) Quarterly (1) PI-22411 N/A Pt 1 4 pelg OutletPressure(Pe) Quarterly PI-22415 N/A ETE ressMd if Po < 67 pelg BifforentielPreocure(dP) Quarterly N/A(dP=Po-P1) dPr(2) Fleurete(Q) Quarterly FI-22426 Or (2) VibrettenAsplitude(V) $serterly ETE Vr(2) Note 3 Proper Lubricant Level Quortarly N/A N/A Observe lubricant level orPreneure(LL) toeringTemperature(76) N/A N/A N/A Rollef re p osted - See PN-1 General Comment: At the discretion of Georgfa Pouer Ceepony instrumentation other then that ilsted shove soy be used for sessuring inservice test guantitles. Notes: (1) Neesure before pump startup and during test (2) Reference values determined per IUP-3110 (3) Temporary test equipment (ETE) used i 016 Nov. 2 l .~ -~ ....,. ~ _

~ .) J VEGP Unit He. 2 816 REV 2 Velve Test List System: Chemical and volume Control - System No. 1200 Sheet 6 of T naisse volve____ Act-

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._C!ase P6:e Sire Act. Puestie ___ er __ late _end_rres.___ C.S. essert, tion number ISIPre_j: (Card.) Cet, (!n:) Im Jm Ihg Fg!] Sgfgty Pug Ng SJ [W !!!st, ad astm 04 294 3 313 2N400110 C 2.M G C N/A 9 A Q Ouric Acid (9-5) Transfer pump elecharge 04 299 3 313 2Nees11e C~ 2.98 CK S C N/A 0 A Q 9eric Acid (e-5) Tremefer Pump

1. fecherse U4 491 2 212 2N400116-1 C 1.90 CA S

C N/A 0 A CS CS-29 Seric Acid te (B-3) M-2 Charging Pumpe + U6 832 2 212 2nses114 AC 3.es CA S 0 N/A 0/C A R R M-2,16 CVCS te Rog-(F-3) Q emeretive let - Pene-tretion me. 50 (Note 1) U6 142 2 212 2nesel16-2 C 4.08 CK S C n/A e/C A POR M -2,12 CVCS Pues Out (G-6) Check US 149 2 212 2M408116-2 C 4.00 CK S C N/A 9/C A PQR M-2,12 CVCS Puep est l (C-6) Check I i 8964n 12-43 L-

o /%f$ 0 D i o ' RELIEF REQUEST RR-5 SYSTEM: Safety Injection-System No. 1204 VALVE (S) - 1204-U4-026, 1204-U4-027, 1204-U4-028, 1204-U4-029, 1204-U6-013 CATEGORY: C CLASS: 1 FUNCTION: Valves open to allow cold leg injection from the charging pumps during an accident. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: The only possible way to verify full-flow operability of these check valves is by injecting the CVCS charging pump flow into the RCS cold legs. However, injecting water into the RCS during power operation exposes the safety injection nozzles to thermal shock and interrupts normal charging and letdown. Injection of CVCS charging pump flow at cold shutdown could result in a low temperature overpressurization of the RCS. ALTERNATE TESTING: Forward flow operability will be verified at refueling when the reactor vessel head is removed and full CVCS charging pump flow can be used. The maximum required accident condition flow through each valve will be verified. GENERIC LETTER This relief request complies with the full-89-04 REVIEW: stroke testing requirements for check valves as described in position 1 of Generic Letter 89-04. ? 13-5 016 Rev. 2 i l L._._

7 t 9 # l ' '.' *.v f l RELIEF REQUEST RR-6 SYSTEM: Safety Injection-System No. 1204 VALVE (S): 1204-04-120, 1204-04-121, 1204-U4-122, 1204-04-123, 1204-U4-143, 1204-U4-144, 1204-U4-145, 1204-04-146, i 1204-06-124, 1204-06-127 CATEGORY: AC p CLASS: 1 FUNCTION: Valves U4-143, U4-144, U4-145 and U4-146 open to allow cold leg injection from the SIS pumps during an accident. Valves U4-120, U4-121, U4-122, U4-123, U6-124,-and U6-127 open to allow hot leg injection from the SIS pumps during an accident. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. BASIS FOR RELIEF: Verification of forward flow operability of these normally closed check valves can be performed only by injecting SIS water into the reactor coolant system. During normal operation the SIS pumps cannot overcome RCS operating pressure. During cold shutdown, injecting SIS flow into the RCS could cause low temperature overpressurization of the RCS. ALTERNATE TESTING: Forwe.rd flow operability will be verified at refueling when the reactor vessel head is removed and full SIS pump flow can be used. The maximum-required accident condition flow through each valve will be verified. The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed. These i are required periodic tests performed at each I refueling prior to startup-after the RCS has been pressurized. GENERIC LETTER This relief request complies with the full-89-04 REVIEW: stroke testing requirements for check valves as described in position 1 of Generic Letter l 89-04. 13-6 016 Rev. 2

r / RT o COLD SHUTDOWN JUSTITICATION CS-7 SYSTEM: Safety Injection-System No. 1204 r VALVE (S): 1204-U6-147, 1204-06-148, 1204-06-149, 1204-U6-150, CATEGORYt AC CLASS: 1 FUNCTION: These check valves open to allow cold leg injection into the RCS. QUARTERLY TEST REQUIREMENT: Verify forward flow operability. COLD SHUTDOWN TEST JUSTIFICATION: Forward flow operability of the normally closed check valves can be verified only by injecting RHR water into the RCS. During normal operation the RHR pumps cannot overcome RCS operating pressure. The ECCS test line subsystem provides the capability for determination of the integrity of the high pressure boundaries. The subsystem is used to verify that each of the series check valves can independently sustain operational differential pressure and is closed. These are required periodic tests performed at each refueling prior to startup, after the RCS has been pressurized. I QUARTERLY PARTIAL STROKE TESTING: None COLD SHUTDOWN TESTING: The maximum required accident condition flow through each valve will be verified. GENERIC LETTER This justification complies with the full-89-04 REVIEW: stroke testing requirements for check valves t as described in position 1 of Generic Letter 89-04. I 14-7 016 Rev. 2 i

3 p 'e-COLD SHUTDOWN JUSTIFICATION f CS-34 WITHDRAWN l' t I' t e l 14-34 016 Rev. 2 k o a}}