ML19325C914
| ML19325C914 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 09/27/1989 |
| From: | Noonan T DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML19325C208 | List: |
| References | |
| PROC-890927, NUDOCS 8910180096 | |
| Download: ML19325C914 (187) | |
Text
{{#Wiki_filter:. .. _ . . - - _ - _ _ - . _ - _ .. . . . - --. 1 1 I DUQUESNE LIGHT COMPANY j Beaver Valley Power Station j INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES APPROVAL SHEET-i.
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Unit 1 - IST Program , 1 ISSUE 2 Unit Huclear Oper. Super. OSC A,,,,,.g Rey, staw == Review Effeetive i No. Pages Issued lattial/Date Date Signature Date Date - t I 4 Valve Testing Outlines - [i BV-OSC-l Pages 4 & il ' 4- k'g// l
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TABLE OF CONTENTS Section I Pump Testing Requirements . . , - . .. .. ... ... .. 1 Section II Pump Testing Outlines . , ... . .... . ....... o Section III Pump Testing Relief Requests. . . .. . . .. . .. . . 41 Section IV Valve Testing Requirements .. . . .. . .. . . .. . . 51 Section V Valve Testing Outlines . . . . .. . . . ... ... . . 60 Section VI Valve Testing Cold Shutdown Justifications .. ... . .107 Section VII Valve Testing Relief Requests . . . . . . . .. . . . . .124
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BVPS-1 IST l o l PUMP TESTING REQUIREMENTS i
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The Inservice Test (IST) Program for pumps at Beaver Valley Power Station >
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(BVPS), Unit 1, is based on subsection IWP Inservice Testing of Pumps of the ASME Boiler and Pressure Vessel Code, S)ction XI, 1983 edition through the summer 1983 addenda (the cr>de) and Generic Letter 89-04, " Guidance on Developing Acceptable Inservice Testing Programs". The pumps included in this program are all ASME " class 1, 2 or 3 centrifugal or displacement type k pumps that are required to perform a specific function in shutting down the reactor or in mitigatang the consequences of an accident, and that are provided with an emergency power source" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice test, run quarterly, to i measure or observe the test quantities listed in Table IWP-3100-1, below, is required for all pumps in the IST Program by the code. TABLE IWP 31001 INSERVICE TEST QUANTITIES Quantity Nicasure Observe speed N (if variable speed) / Inlet pressure P, / (1) Differential pressure AP / Flow rate Q / Vibration amplitude V / Proper lubricant level or pressure / Bearing temperature To /
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NOT E: (1) Measure bedore pump star.up and during test. Table IVP-3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required following performance of BVPS-1 Surveillance Tests. The test data will be compared to the ranges applied to the reference values for each parameter. If these ranges cannot be < net, reduced range limits that allow the pump to fulfill its function will be used in lieu of the ranges given in Table IWP-3100-2. TABLE IWP 3100-2 ALLOWABLE RANGES OF TEST QUANTITIES Alert Range Required Action Range [ Note (1)] [ Note (1)) Test Quantity Acceptable Range Low Values High Values Low Values High Values P, [ Note (2)] [ Note (2)) (N ote (2)] [ Note (2)] [N ote (2)] 0.93- 1.02 AP, 0 90-0.93 AP, 1.02-1.03 AP, < 0.90 AP, > 1.03 AP, AP
-0 0.94- 1.02 Q, 0.90- 0.94 Q, 1.02-1.030, < 0 90Q, > 1.03 Q, V when 0 s V, s 0.5 mils 0-1 mil None 1-1.5 mils None > 1.5 mits V when 0.5 mils < V, s 2.0 mils 0-2V, mils None 2V,-3V, mils N one > 3V, mils V when 3.0 mils < V, s 5.0 mils 0-(2 + V,) mits None (2 + V,)-(4 + V,) mils None > (4 + V,) mils V when V, > 5.0 mels 0-1.4V, mils None 1.4V,-1.8V, mits None > 1.8V, mils Te ( Note (3)] [ Note (3)] [ Note (3)] [ Note (3)\ [ Note (3)]
NOTES: (1) See IWP-3230. (2) P, shall be within the Omits specified by the Owner m the record of tests (lWP4000). (3) T oshall be withm the bmits specified by the Owner in the record of tests (IWP4000). ISSUE 2 REVISION 5 1
W , k L t BVPS 1 IST Corrective action shall be taken if necessary using the following:
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- 1. If deviations fall within che " Alert Range" of Table IWP-3100-2, the frequency of testing shall be doubled until the cause of the deviation is determined and corrected and s.ther the existing reference values-reverified or a new set established.
- 2. 'If the deviations fall within the " Required Action Range" of Table '
IWP-3100-2, the pum,3 shall be declared inoperative immediately and an evaluation of the pump's condition with respect to system operability and technical specifications shall be made as follows: I a. If the inoperable pump is specifically identified in the technical specifications, then the applicable technical specification action statements must be followed.
- b. If the inoperable pump is in a system covered by a technical _
specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the pump renders the system inoperable, then the applicable system technical specification action statements A must be followed. 2
- c. Corrective action shall be either replacement or repair per IWP-3111, or shall be an analysis to demonstrate that the condition does not impair pump operability and that the pump will still fulfill its function. A new set of. reference values shall be established after such analysis,
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification. .
- 3. When tests show deviations greater than allowed (see Table IWP-3100-2), the instruments involved may be recalibrated and the test rerun. This is an alternative to replacement or repair, not an additional action that can be taken before declaring the pump inoperable.
- 4. The pump shall not be returned to service until the condition has been corrected. The corrective action shall be considered completed when a satisfactory inservice test has been conducted in accordance with IWP-3111.
ISSUE 2 REVISION 5
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Pi - IWP-3500 each pump shall run at least 5 minutas'under condit!ons as stable as the system. permits ~ prior to measurement of the specified parameters '(when bearing temperature measurements are not required). When bearing temperature measurements are required, each pump shall be run until the bearing . temperatures stabilize prior to making .the spacified g
; ,-- ; measurements. A bearing . temperature. is considered stable when three successive readings taken at 10 minute intervals do not vary by more than L 3*. . Bearing temperature measurements are required annually (normally in August).
Records' of the results of. inservice tests -and correctiva actions as. required by subsection IWP 6000 are trended in graphic and' tabular form.
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Pump performance characteristics will be examined for trends.
. The following two sections of this document are the " Pump Testing Outlines" and " Pump Relief Requests" sections. The " Pump Testing Outlines" section ,
cis a listing of all the pumps in the IST Program, their testing
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requirements, and their specific relief request reference numbers. The
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pumps are arranged according to system and pump aark number. The following
!- abbreviations and designations are used on the Pump Testing Outlines and-throughout the IST Program for pumps:
. 1. Under Parameter eclumn
- a. (N) -Speed-
- b. (P1) - Inlet Pressure
- c. (AP) - Differential Pressure A
- d. (Q) - Flowrate e.. -(V) - Vibration
- f. (Tb) - Bearing Temperature
- g. (L) - Lubricant Level or Pressure l
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, 4 ISSUE 2 REVISION 5
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- b. (OST) - Operating Surveillance Test :
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- f. .(R) - Refueling Test Frequency' [ .j f gs .(NA) - Not Applicable. }
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- 3. .Under Rea'd' column l L a. -(RR) - Relief Request .h b.. (X) - ?!eets or exceeds ASt!E requirementA I
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- d. (NA) - Not Applicable i'
The " Pump . Relief . Requests" -section
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contains ths .. detailed. tecnnical F description' of particular conditions and equipment installations. > prohibiting the testing of some of the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included to meet.the intent of 10CFR50.55a'. The relief request (s) for d. . ! a' specific pump is referenced by the number (s) listed on the pump's testing.
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Name: 1 A Cha rging Pump; Numbe r: Cit-P-1A Class: 2l System: 17 Chemical.and Volume Control; Function: To provide' normal RCS inventory and Hi Head Remarks: ..See RR1, RP2 and RR12 -
- Sa f'ety injection
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Pa ramete r OST . Reg'd- - Comments. ; (Frequency) N NA NA ~ Cdnstant speed induction motor. Pi 1.7.4 RR2 No installed instrumentation to measure suction pressure. (Q) .. Calculate Pi using'VCT level.or RWST. level. AP 1.7.4 X ' t P :is calculated using the pump discha rge pressure indicator [ PI-1CH-l$1) '- ' (Q) and the calculated Pi. Ca lculated by adding the flows for the sea l water to ' the 'RCP( s) Q 1.7.4 X [ft-CH-130), {F1-CH-127], ' [ f f-CH-124 ) . & cha rging flow ( F i-CH-122A) &
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(Q) mini flow.' V 1.7.4 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA RR1 Annual pump' bea ring tempera ture measurements will not be taken since vibra t ion . is measured in velocity units. L 1.7.4 X Lub ricant oil filter pressure gauge { F 8-1CH-161 A1).
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PUMPiTESTING OUTLINE-Ptemp I Pump. l Code Name: 1B Charging Pump Nusabe r: - CH-P-1B Class: 2 System: ' 7 Chemical and .Voltme Control
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Function! To provide norma l RCS' Inventory and Hi Head Rema rks: . See RR1,.RR2 and RR12' , Safety Injection
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, Pa ramete r OST Reg'd Comments. ( I requency) N .NA NA Constant speed induc'lon motor. ~ Pi 1.7.5 RR2 No installed instrumentation'to measure suction pressure.' (Q) Calculate Pi using VCT level o r ' RWS T ' l eve l . 3P 1.7.5 X AP is calculated 'using the' pump discha rge pressure indicator' [ PI-1CH-152) , (Q) and the calculated Pi. Calculated by adding the flows for the seal water to the RCP(s)- Q 1.7.5 X lF1-CH-130), {F1-CH-127), [ FI-CH-124 ) & cha rg ing f low { F 1-CH-122Al' & ' (Q) mini flow. _ V 1. 7. 5 RR1 Portable monitoring equipment nasing velocity units. (0) Ib NA RR1 ' Annual pump bearing temperature measurements will not be taken since " vibration is measured in velocity units.
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L 1.F.5 X tubricant oil filter pressure gauge [ F 1-1CH-16181 ]. (0)
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POMP TESTING OUILINE Pump Pump Code Name: IC Cha rging Pump Numbe r: CH-P-1C Class: 2 System: 7 Chem ica l a nd Vo l ume . Cont r o l
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Function: To provide normal RCS Inventory and Hi Head Rema r ks: See RR1, RR2 and RR12, Safety Injection Pa rame te r OST Reg ' d .. Comments ( F requency) N NA NA Constant speed induction motor.
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Pi 1.7.6 RR2 No installed i n s t rumen ta t i o,1 to measure suction pressure. . (Q) Calculate Pi using VCT level or RWST level. AP 1.7.6 X AP is calculated using the pump discharge pressure is.dicator [ PI-1CH-1* ) (Q) and the calculated Pi, Calculated by adding the flows for the seal water to the RCP(s) Q 1.7.6 X [ft-CH-130], lFI-CH-127l, [ F l-CH-124 ] & cha rg ing flow [FI-CH-122A) & (Q) mini flow. V 1. F . 6 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA RR1 Annual pump bearing temperature measurements will not be taken since
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v i b ra t ion is measured in velocity units.' L 1.7.6 X Lubricant oil filter pressure gauge [ FI-1CH-161C1]. (Q) _
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I SStil 2 REVISION 5
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PUMP 1ESilHG OUTLINE Pump Pump . Code Name: 2A Boric Acid T ransfer Pump Numbe r: CH-P-2A Class: 3 System: 7 Chemical and Volume Control function: Chemical Shim and Emergency Boration Supply Remarks: See RR1, RR2 and RR3 Pa rame te r OST Reg'd Comments (Frequency) N NA NA Constant speed i' duct ion motor. Pi 1.7.1 (Q) RR2 No installed instrumentation to measure suction pressure. Calcula_Le Pi from the level in ti! e Boric Acid Storage innk. 1.7.13 (R) RR2 No installed instrumentation to measure section pressure. - Calculate Pi from the level in the Boric Acid Storage Tank. . AP 1.7.1 (Q) X Ap is calculated using the pump discharge pressure indicator { Pi-1CH-110)
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and the calculated Pi. . 1.7.13 (R) X AP is calculEnted using the pump discharge pressure indicator ( PI-1CH-110] . -
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and the calculated Pl. . Q _L 7m!lQi RR3 No insistled irlstrumentagioeg_to measure flow rate quarterly. . 1.7.13 (R) X Flow rate measurement performed at refuelings. V 1.7m1_LQ) RR1 Portable moni toring equipment usinq velocity units.
- 1. 7.13 ( R ) itR1 Portable monitoring equipment using velocity units.
Ib NA RR1 Manual pump bearing temperature measurements w!Il not be taken since vibration is measured in velocity units. L 111lq) X Bea ryg housing _provided with oi l level re se rvo i r i nd ica to rJca l. 1.7.13 (R) X Bearing housing provided with oil level . reservoi r i nd i ca to r, local, s tSSUE-2 REVISION $
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Name: 2B Boric Acid Transfer Pump Numbe r: CH-P ' ' Class: 3 Sys tete: _ 7 Chemical and Volume Control .
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Function: Chemical Shim and EPe rgency Bo ra t i ori Supp l y ' Remarks: See RR1, RR2 and'RR3 2
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N NA NA Constant speed induction motor. Pi 1.7.2 (Q) RR2 No installed instrumentation to measure suction pressure. ~ Ca lculate Pi -f rom the level in the Boric Acid Storage Tank. 1.7.14 (R) RR2 No installed instrumentation.to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage Tank. . hs AP 1.7.2 (Q) X AP is calculated using the' pump discharge pressure indicator [ Pi-1 Cit-105A) and the calculated-Pi. 1.7.14 (R) X AP is caletstated using the pump discharge pressure indica tor ( PI-ICH -lO$A] and the calculated Pi.
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l O Jd2 (q) RR3 No ;nstalled instrtementation to meature - flow rate qua rterly. 1.7.14 (R) 7. F low ra te mea su rement performed at refueling.
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V RR1 Portable eoni torinq equipment using-velocity ten i t s . IJJ_LQ1 RRt Portable monitoring equipment using velocity t nits.
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Ib NA RR1 Manua l . ptimp bearing temperature measurements .will .not be taken since ~'+ vibration is measured in velocity units. L 1.7.2_1Q) X Hea r i ng housing"provided_with oii level reservoi r indica tor. ' loca l . - .
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- 1. 7.14 ( R ) X Bearing housing provided with oil level rese rvo i r indicator, local.
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Name: 1A Residual lleat Removas Numbe r: RH-P-1A (Class: "2 System: Pump s function: Long Term Decay tieat Removal ~ Remarks: 'See RRfs. Pump is ' tested durimJ
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Pa ra r.e te r OST Reg'd ' Comments ( F requency) , __ 5 N NA NA Constant speed induction motor. Pi 1.10.1 X - No permanently installed suction pressure gauge, temporary test gauge installed on { 1RH-200] for test.
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(Q) , AP 1.10.1 X Ca lculated using pump . discha rge pressure indicator I PI-1Ril-600l and pump'- _ (Q) suction pressure (loca l) or. f rom del ta-P gauge instal f ed between [1RH-200] and (1RH-2131
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' V 1.10.1 X Portable . monitoring equipment. (0) 1.10.1 X Pump bearings in driver. Portable monitoring equipment required (i.e., Ib (A) contact pyromoter) or Control Room computer address points f'or - ' 1 thermocouples. provided for bcarings. Motor inOoard bearing ( T0686A), Motor. Outboard bearing (TU687A). L NA NA No lubricant level .or pressure to observe. Lubrication 'is by the fluid being pumped.
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Piemp Pump . Code > n.;gn Name: IB Residual Hea t: P9mova t Numbe r: RH-P-1B Class: 2 Systemt - 10 Resi dua l' Hea t Remova l . '
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function: Long Term Decay Heat'Remo' val
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Re.ca rk s: See RRia.. Pump is tested during '. ~ *_ Cold Shutdown and Refueling Outages. . . .. Pa rame te r OST Reg'd Comments ( F requency)
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N NA NA Constant. speed induction motor. Pi 1.10.1 X No permanently installed suction pressure gauge, tempora ry test " gauge ' (Q) instailed on [1RH-2OO] for test. _ gP 1.10.1 X , Ca lculated .using pump- dixharge pressure ind icator l PI-1RH-601 ) and . pump (0) suction pressure ( loca l ) or f' rom delta-P.. gauge insta lled between : - { 1RH-2OO ] . and [ 1RH-213 ) . Q 1.10.1 X Flow indicator [ F1-1RH-605] -
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(Q) V 1.10.1 X- Portable monitoring equipment. , (Q) Tb 1.10.1 X Pump bea rings in d ri ve r. . Portable moni toring equipment: requi red ( i .e. , (A) contact pyrometer) or Control Room computer address points for thermocouples provided for bearings. Motor Inboard bearing (10696A), . Motor Outboard bea ring (10697A). L NA NA No tubricant level or pressure - to observe. Lubrication 'is by the' fluid
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PUMP TESTING OU1LINE Pump Fump Code Name: 1 A tow flead Safety ' Number: St-P-1A Class: 2 System: .L 11 Safety injection -- injection Pump. Function: Low Pressure - High Volume Safety injection flema rks: -See RR2. and Long Tern Recirculation Pa rame te r OST Req'd Comments ( f requency) N NA NA Constant speed induction motor.- - Pi 1.11.1 RR2 No-installed instrumentation *o measure suction pressure. Calculate (Q) Pi using the level in [ QS-TK-1 ]. AP 1.11.1 X AP is alculated using the discharge pressure indicator [ PI-1SI-9t:3 l and (Q) the calculated Pi. Q 1.11.1 x fiw indicator { f t-1RH-9f41). (Mini flow and test . f ine flow indicator.) (0) V 1.11.1 X . Portable monitoring equipment. (0) Tb 1.11.1 X Coni.ro l Room computer address points for thermocouples provided for-(A) bearings. Top pump bea ring (10911 A). w
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Name: IB Low Head Safey" Numbe r: 'St-P-1B- Class: 2._ Systemi 111 Sa fety . Inject ion - - - Injection Pump . . . x eq Function: Low Pressure - High. Volume Safety injection . -Remarks: See RR2. eg. ,,
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( f requency) . N MA NA -Constant speed induction motor.
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Pi 1.11.2 RR2 'No. installed instrumentation to. measure suction pressure. Calculate-
'(Q) Pi using the level in [QS-TK-1);
AP 1.11.2 X AP is calculated using the discharge pressure indicator ( Pi-1St-944] and '_ - - (Q) the calculated'Pi. s
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PUMP TESTING OUILINE z Pump . Pump . C ode , Name: 1 A Quench Spray Pump Numbe r: QS-P-1A' Class: 2 '- System: 13 Conttinment Depressurization Function: To provide a flow of borated water for Remarks: .See RR1 and RR2. -. containment depressurization followir.3 a DBA. Pa rameter OST Reg'd Comments ( F requency) N NA NA Constant speed induction motor.
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Pi 1.13.1 RR2 No installed instraementation to measure suction pressure. Calculate (Q) Pi using the level in [ QS-T K-1 ) .
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AP 1.13.1 X AP is calculated using the discharge pressure indicator { PI-1QS-101 Al and
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(Q) the calculated Pi. Q 1.13.1 X Total flow calculatted by summing spray line riow I rl-10S-10ts] and (Q) recirculation line flow (F1-1QS-103). V 1.13.1 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA RR1 Annual pump bea r i ng tempe ra tu re mea su rement s w i l l not be taken since vi b ra t ion is measured in velocity units. L 1.13.1 X Bearing housing provided with oil level resevoi r ind ica tor. .loca l . (Q) .
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_ Pump Pump Code Name: 1B Quench Spray Pump Mumbe r: QS-P-1B Classi 2- ' System: 13 Containment Depressuriza tion - f unctiota: Io provide a riow-or borated water for . . Rema rkt: See RR1 and RR2. containment depressuri7ation following a DBA. Pa ramete r OST . Reg'd Comments
'( r requency)
N NA NA Constant speed induction motor.- Pi 1.13.2 RR2 No installed instrumentation to measure suction, pressure. Calculate' (Q) Pi using the level i n [ QS-T K-1 ] . gP 1.13.2 X AP is calculated using the discharge pressure indicator [PI-1QS-101Bj and (Q) the calculated Pl. Q 1.13.2 X Total flow calculated by summing spray line flow [ F1-1QS-1084 ) and (Q) reci rculat ion l ine flow [ F1-1QS-103 ). V 1.13.2 RR1 Portable monitoring equipment using velocity units. (Q) Th NA RR1 Annual pump bearinj tefr.perature measurements will not be takers since vibration is measured in velocity. units. L 1.13.1 X Bea ring hous 8ng provided with oil invel resevoi r ind ica tor, 'loca l . (Q)
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Name: Chemical injection Pumps Numbe r: . QS- P-r4 8 : Class: '2- System: 13 Containment Depressurizat!on - Function: Chemical injection during containment ~ Remarks: See RR1 and RR5. Depressurization
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Pa r mete r OST- Reg'd Comments ( r requency) d N NA- -NA Constant speed induction motor. ,
'I Pi 1.13.10B RR5 Positive displacement pump. No suction pressure indication provided.
(Q) AP 1.13.108 RR$ Positive displacement pump. Based on pump discharge pressure indicator. (Q) will check usino recirculationi'line riow indicator I r l-iOS-tos].
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-s Pa ramete r OST Req'd Comments (Frequency)
N NA NA Constant speed induction motor. Pi 1.13.10A RR$ Positive displacement pump. ' No ' suction pressure indication provided. (Q) e 1.13.10A RR$ Positive displacement pump. Based on pump discharge pressure indicator. AP (Q) Q 1.13.10A X Will check using recirculation line ficw indicator l F I-1QS-108]. (Q) V 1.13.10A RR1 Portable monitoring equipment using velocity units. ( Q') Ib NA RR1 . Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. NA NA No lubricant level or pressure to observe. Bea rings a re grease L lubricated. ISSUt P HEVISION $
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_ - ,. Pump- .. Pump . . Code Name: Chemical Injection Pumps' Mumbe r: QS-P-4D ' Class:; 2 ._. Sys tem: 13 Containment Depressurizat _ ion .
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Pi 1.13.10B RRS- Positive displacem nt pump. No suction . pressure indica tion provided. (Q) AP 1.13.108 RR5 Positive displacement pump. Based on pump discha rge pressure i nd i ca to r.' (Q) Q 1.13.100 X Wil l check using reci rculation l ine flow' indicator [ F l-145-108]. , (Q)
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Name: 1A inside Recirculation Numbe r: RS-P-1A. . Class: '2 System: 53 Containment Depressurization - Spray Pump function: Circulate containment sump water for long term Remarks: -See RR1, RR2 and RR6. _ Pump i s ' reu t1ma l ly :. containment depressu riza t ion tested dry- in Modes 1 through fs, wi th ' flow during Refueling outages only. Pa rame te r OST Req'd Comments ( F requency) N NA NA Constant speed induction motor.
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Pi 1.13.3(Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 ppm
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as reached. _ 1BVI RRI Calculate Pi using the level in the sump. 1.13.5(R) AP 1.13.3(Q) RP6 Pump run dry for not more than 60 seconds and stopped whess ?OO ppe is reached. 18vl X AP is calculated using the ' installed discharge pressure test gauge > 1.13.StR) (local) and the calculated Pi. Q 1.13.3(Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 ppm is reached. 18Vi X -Recirculation test line flow measured using a pressure transducer 1.13.5(R) at local flow meter. V 1.13.3(Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 ppe . is reacheo. 1BVI RR1 Portabie monitoring equipment using velocity units. 1.13.$(R) __ ib NA f'R 1 Annual pttap bea r i ng tempe ra tu re mea su remen ts w i l l not be taken since v o bra t ion is m.casured en velocity units. L NA NA No lubricant level 'or pressure to observe. _ Lubrication ~is by the fluid'. being pumped.
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B.V.P.S.-1 f.S.T. PUMP TESTING OUILINE Pump Pump Code Name: 1B Inside Reci rculation Numbe r: RS-P-1B Class: 2 : System: la Containment Depressurization Spray Pump __ function: Circulate containment sump wator for long te rm ' Remarks: 'See'RRI, RR2 and RR6. Pump i s no rma l ly conta inment depressurization. tested dry in Modes 1 through 4 and with flow during refueling outages only. Pa ramete r OST Req'd Comments ( F requency) N NA NA Constant speed induction motor. Pi 1.13.4(Q) RR6 Pump run dry for not more than 60 seennds and stopped when 100 ppm is reached. IBVI RR2 Calculate Pi using the level in the sump. 1.13. 5( R ) AP 1.13.4(Q) HR6 Pump re+n dry for not more than 60 seconds and stopped whSn 100 p6-m
-
is reached. 1Bvr x AP is calcislated using the installed discharge pressure test gauge 1.13.5(R) ( loca l ) and the ca lculated Pi . Q 1.13.4(Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 ppm is reached. 1BVi X Reci rculatinn test line fiow measured using a pressure transducer at local flow meter, j 1.13. 5( R ) V 1.13.4(Q) RR6 Pump run dry for not more than 60 seconds and stopped when 100 ppm is reached. IBV1 Rat Portable monitoring equipment using velocity units. 1.13.5(R) Ib NA RR1 Annual pump bearing temperature measurements will not be taken since vibration i s mea su red i ri ve l oc i ty uni ts . NA No lubricant level or pressure to. observe. Latb rica t i on is by the fluid L NA being ptimped. ISSut 2 REVIStora 5.
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Pump Pump Code Name: 2A Outside Recirculation Numbe r: RS-P-2A. Class: 2 System: 13 Containment Depressurization.
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Spray Ptemp function: Circulate containment sump water for long term Remarks: See RR1, RR2 and RR7. Pump is normally !)' containment depressurization tested d ry in Modes 1 through 4, and wi th . flow during Refueling outages-only. _ Pa rame te r OST Req'd Comments-(frequency) N NA NA Constant speed induction motor. Pi 1.13.5(Q) RR7 Pump run dry for not more than 60 se:onds and stopped .arter visually - observing the pump shaft rotating. 1.13. 7( R ) RR2 Calculate Pi using the static head o f water in the pump casing. AP 1.13.5(Q) RR7 Pump run dry for not more than 60 s'rconds and stopped af ter visuas ly observing the pump sha f~ t ro ta t i ng. 1.13. l( R ) X AP is calculated using the Discharge Pressure indicator { f f-1RS-156A) and the calculated Pi. Q 1.13.5(Q) RR7 Pump run d ry for not more than 60 seconds and stopped af ter visually observingjhe pump shsft rota3ing. 1.13.7(R) X F low recorded using local f l ow ind ica tor { f t-1RS-151A ) . V 1.13.5(Q) RR7 Pump run dry for not more than 60 seconds and stopped a f te r vi sua l ly ob se rv i ng the pump shaft rotating. 1.13.7(R) RRI Portable monitoring equipment using velocity units. Ib NA RR1 Annual pump bepring temperature measurements will not be taken since v i b ra t ion is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. 15500 2 REVISION 5
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' PUMP IESTING O'UILINE' Permp Pump Code Name: 28 Outside Reci rculation Numberi RS-P-28 Class: -2 System: '13 Containment Depressurization-Spray Pump function: Ci rculate containment sump water for long term Remarks: .See RR1, RR2 and RR7. Pump is normally.
containment depressurization. tested dry in f4 odes .1 throtegh 4, and with
-
flow during Refueling outages only.
.
Pa rame te r OST Reg'd Comments (frequency) s, N NA NA Constant speed induction motor. Pi 1.13.6(Q) 'RR7 Pump run dry for not more than 60 seconds and stopped af ter visually observing the pump shaft rotating. 1.13.7(R) RR2 Calculate Pi using the static head of water in the pump casing. AP 1.13.6(Q) RR7 Pump run dry for not more than 60 seconds and stopped af ter visual ty observing the pump shaft ro taMrlq. 1.13.7(R) X AP is calculated using the Discharge Pressure I nd i ca to r ( F s - 1.~ "- 15681 - and the calculated Pi. _ Q 1.13.6(Q) RR7 Pump run dry for not more than 60 seconds and stopped af ter visually - ob se rv i ng the pump shaft rotating. 1.13. 7( R ) X flow recorded using local f low indicator [ F 1-1RS-1578). V 1.13.6(Q) RR7 Pump rtna dry for not more than 60 seconds and stopped af ter visually obse rv i ng the pump shaft rotating. 1.13. 7 ( R ) RR1 Portable monitoring equipmeset using velocity units. . Ib NA RR1 Annual pump bearing temperature measurements wiiI not be taken since-vib ra t ion is measured in velocity units. No lubricant level or pressure to observe. Lubrication is by the fluid L NA NA being pumped. _ ' ISSul 2'
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HLVISION $
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- Paimp Pump: Code Name: 1 A Component Cool ing Water. Number:. CC-P-1A. Class: 3 System: '15 Reactor Plant Component Pump Cooling Water function: To provide cooling water to Rx Plant Remarks: See RR1 and RR12.
Components. Pa ramete r OST Reg'd Comments' (Frequency) N NA NA Constant speed induction motor. Pi 1.15.1 X' Local p ressu re ind icators [ PI-10C-181, 183, o r ' 185 ] . (0) gP 1.15.1 -X Calculated using discharge pressure l'ndicator { PS-ICC-100A), local, and (Q) pump suction pressure. Q 1.15.1 X Total flow from [F1-1CC-117), [F1-1CC-118], and [F1-1CC-1191 (Q) V 1.15.1 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA RR1 Annual pump bearing temperature measurements will not be taeen since vibration is measured in velocity units. X Bearing housing provided with oil leve l - resevo i r i nd ica to r, f oca l . L 1.15.1 (Q) i ISSUE 2 REVISION $ a v v -
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. PUMP TESTING OUTLINE Pump Piemp Code Name: '1B Component' Cooling Water Numbert CC-P-18. Class: 3. System: 15' Reactor Plant Component
- Pump Cooling Water-Function: 10 provide cooling water to Rx Plant Remarks: See RR1 and RR12.
Components.
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Pa rame te r OST Req d Comments ( F requency ) N .NA NA Constant speed induction motor. Pi 1.15.2 X Local pressure indica tors [ PI-1CC-181, ' 183, or 185). (Q) AP 1.15.2 X Calculated using discharge pressure indicator {PI-1CC-1008], Jocal, and (Q) pump suction pressure. Q 1.15.2 X Total flow f rom ( FI-1CC-1171, [ F I-1CC-118), and { F i-1CC-119 ]. _ (Q) V 1.15.2 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA Rit t Ant:ua l ' pump bearing temperature measurements will not be taken since, v i b ra t ion is measured in velocity units. L 1.15.2 X Bearing housing provided with oil level resevoi r ind ica tor, local. (Q) ISSUE 2 REVISION 5
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Pump . Pump Code-Name: IC Component Cool ing Water Numbe r: CC-P-1C Class: 3 System: 15 Reactor Plant Component' _ Pump Coo I i ng 4da te r. , function: To provide water to Rx Plant Rema rks: See RR1 and RR12. Components.
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N NA NA Constant speed. Induction motor. Pi 1.15.3 X Local pressure -indicators ( PI-1CC-181, 183, o r 185 ] . (Q) AP 1.15.3 X Ca lcula ted using discha rge pressure indicator. { PI-1CC-100C), local; and (Q) pump suction pressure. Q 1.15.3 X Total flow from [ F 1-1CC-117 ], l F 1-1CC-118 ), and [ F I- 1CC-119 ] . (Q) v
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1.15.3 RR1 Portable monitoring equipment using velocity units. (Q)
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Pi 1.24.4(Q) X Local pressure indicator ( PI-1FW-156). 1.24.9(R) X Local pressure indicator [ PI-1f W-156).
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AP 1.24.4(Q) X Calculated using discharge pressure indicator l f t-1FW-1$5], local, and pump suction pressure. 1.24.9(R) X Calculated using discharge pressure indicator [ f t-1f W-155), local, and pump suction pressure. Q 1.24.4(Q) RR8 flow measurement performed at Refuelings. 1.24.9(R) X flow to Steam Generators through [ f 1-1f W-100A, 8, and Cl. V 1.24.4(Q) RR1 Portable monitoring equipment using velocity units. 1.24.9(R) RR1 Portable monitoring equipment using velocity units. Tb NA RRI Annual pump bea ring tempe rature measurements will not'be.taken since vibration is measured in velocity units. L 1.24.4(Q) X Visual check of oil level in oil pump suction line. 1.24.9(R) X Visual clieck of oil level in oil pump suction line.
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ISSUL 2 REVISION $
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Pump . Pump Code Name: 140to r Dri ven Aux i l ia ry . Numbe r: FW-P-3A. -Class: 3 System: 24 - feedwa te r - Feed Pump Function: Provide emergency make-up during any loss of' Remarks: See RR1 and RR8 normal feedwater. Pa rame te r OST Reg'd Comments " (frequency) N NA NA Constant speed induction motor
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Pi 1.24.2(Q) X tocal p res su re ' i nd i ca to r [ P I-1 FW- 156A ] . 1.24.8(R) X Local pressuee ind ica tor ( PI-1t W-156Al . .- g 1.24.2(Q) X Ca lculated using discha rge pressure indicator' { PI-1FW-155A), local, - and suction pressure. 1.24.8(R) X Ca lculated using discha rge pressiere indica tor { F 1-1 f W-15$A), local, and suction pressure. Q 1. 228. 2 ( Q ) RR8 flow measurement pe r fo rmed a t Re.*ue l i ng s. 1.24.8(R) X F low to Steam Generators through [ f f-If W-100A, 8, and C) or Iff-1FW-100A1, 81, and C11 V 1.24.2(Q) RR1 Portable monitoring equipment using velocity units. 1.24.8(R) Rit t Portable monitoring equipment using . velocity uni ts. Tb NA RR1 Annisa t pump bea ring temperature measurements 'will' not be taken since v i bra t ion i s mea su red in velocity units. L 1.24.2(Q) X Visual check of oil level in'oit pump suction line. X Visual chteck of oil level in oil pump-suction line. 1.24.8(R)
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ISSUE 2 REVISION $
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Pump Pump Code . . . Name: Motor Driven Auxiliary Number: 'FW-P-3B Class: 3 System: 24 Feedwater . Feed Pump function: Provide emergency make-up during any loss of Remarksi See RR1 and RR8 no rma l feedewater. Pa ramete r OST Req'd Comments ( F requency)
-
N NA NA Constant speed induction motor. Pi 1.24.3(Q) X tocal pressure indicator { PI-1FW-1568]. 1.24.8(R) X Local pressure indicator [ PI-1FW-1568). AP 1.24.3(Q) X Calculated using discharge pressure indicator [ PI-1FW-1$$8), local, and suction pressure. 1.24.8(R) X Ca lculated using discha rge pressure indicator l F l-1FW-15$8], local, and suction pressure. Q 1.24.3(Q) RR8 flow measurement performed at Refuelings. 1.24.8(R) X Flow to Steam Generators through [ F l-1FW-100A, B, a nd C ) . V 1.24.3(Q) RR1 Portable monitoring equipment using velocity units. 1.24.8(R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since v i b ra tion i s mea su red in velocity units. L 1.24.3(Q) X Visual check of oil level in oil pump suction line. 1.24.8(R) X Visual check of oil level in oil pump suction line.
' ISSUE 2 REVISION 5 c - ., .- --. .- , - . . - , ~
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Pump Pump * . Code Name: 1 A R ive r Wa te r Pump Numbe r: WR-P-1A Class- 3i System: 30 River Water lunction: To provide a source of water during normal Remarks: See RR1,'RR2 and RR12. and emergency conditions to primary plant heat exchangers and equipment. Pa rame te r OST Reg'd Comments (Frequency) N NA NA Constant speed induction notor. Pi 1.30.2 RR2 No. installed instrumentation to measure suction pressure. ,. (Q) Calculate Pi using the Ohio River level. AP 1.30.2 X E' i s ca lcu la ted us ing the pump d i scha rge p ressu re - ind ica to r [ P f-1RW-101 A j ' (Q) ano the calculated Pi.
-
Q 1.30.2 X Flow indicarnr (F1-1RW-102Al (VB, Section A). (Q) V 1.30.2 RR1 Portable JuJnitoring equipment dsing velocity units. (Q) Ib NA RR1 Annual pump bearing temperature measurements will not be taken since' v ib ra t ion is measured in velocity units. L MA NA No lubricant level or pressure to observe. Lubrication is by. the riusd being pumped. _ n
' i SSUE 2 -
. REVISION 5
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PUMP TESTING OUTLINE.-
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Pump Pump . Code-Name: IB River hier Pump Number: WR-P 'S. Class: '3 .. System: ? 30 R i ve r '4a te r
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function: In provide a Source of water diaring normal Remarks: See RR1,'RR2 and RR12. and emergency cog:* s e inne o primary plant heat - exchangers and equipment. Pa ramete r ' OST Reg'd Comments (Frequency)
,
N NA NA Constant speed induction motor. ' ' Pi 1.30.3 RR2 Calculate Pi using the Ohio River level. - (Q)
.
No installed instrumentation to measure suction pressure. g 1.30.3 X A P . is ca lculated using the pump discha rge pressure indica tor [ PS-1RW-1013) (Q) and the. calculated Pi. Q 1.30.3 X F l ow ind i ca to r [ F I-1 RW-1020 ] ( V8, Section A), (Qi V 1.30.3 RR1 Portable monitoring equipment using velocity units. (Q) _ Tb NA RR1 Annual pump bea ri ng temperature measurementV will not'be taken since vib ra t ion i s mea su red in velocity units. L NA NA No lubricant. level or pressure 'to observe. Lubrication i is by thei l'l u id ' being pumped.
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Issur 7
. REVISION.*>
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Name: IC R i ve r Wa te r Pump Humbe r:' : WR-P-1C .
-
Csassi 3 System: 30 R i ve r. Wa te r
,
function: To provide a source of water during normal Rema r'ks: See RR1; RR2 and RR12. and emergency conditions to prima ry piant heat exchangers and equipment. Pa ramete r OST Req'd . Comments (Frequency) N NA NA Constant speed induction motor. Pi 1.30.6 RR2 Calculate Pi using the Ohio River level. (Q) No installed instrumentation to measure suction pressure. AP 1.30.6 X AP is calculated using the pump discharge pressure indicator { PI-1RW-101C)
'
(Q) and the calculated Pl. Q 1.30.6 X Flow indicator [ F 1-1RW-102C) (VB, Section A). (Q) V 1.30.6 RR1 Portable moni toring equipment using velocity units. (Q) Tb NA RR1 Annual pump bearing temperature measurements will 'not be taken since vib ra t ion is measured in valocity units. L NA NA No tubricant' level or pressure to observe. Lubrication. is by the fluid being pumped.
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ISSUE ?
. REVISION $
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8.t".P.S.-1 f.S.T. PUMP TEST 8MG OUittME
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Pump Pump Code Mame: 1A DG #1 Fuel Transfer teumbe r: EE-P-1A Class: 3 System: 36-Emergency 4mv Pump Function: Transfer fuel from the underground tank to Remarks: See RR1, RR9 and RR10. Pump is the day tank, normetty tested monthly. Pa rameter OST Reg'd Comments
*
, (Frequency) 9e 90A MA Constant speed induction motor.
Pi 1.36.1 RRy no suctson pressure at pump due to physical location of suction tank (Q) . {- _- <* e-s p , Pump is self priming and no suction pressure gauge is instatted (positive dispiacement pump). A :' 1.36.1 809 A P across a positive disp %wn pump is meaningless in determining pump (Q) i Apeset te. Oased on pump discharge pressure indicator I FI-5EE-101A)., Q 1.36.1 RM10 40 instrumentat6on provided - Level change over time in the day tank (Q) vf'; ba measured and converted to flowrote, y 1.36.1 RR1 Portable monitoring equipment using velocity unih (Q) Ib MA RR1 Annue s pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 96A MA 90 0 lubricant level or pressure to observe. Lubrication is by the fluid being pumped. e 0SSUE 2 REVISIOes 3
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PtMP TESilNC OUILINE Pten.p I Passap Code Nasne:'1B OC #1 fuel Transfer Purf ??-@r* ' r E- P- 18 Class: 3 System: 36-Emergency 4RV reenct iors: Transf'er ruel from the.undergromul tank ' h eks: See RR1, RR9 and RRitt. Pisap is to time day tank. .normally tested montiely. Pa rameter OST lleq'd Comments (Frequency) N MA IIA Constant speed i ndtse t iert motor. Pi 1.36.1 RR9 No suction pressure at ptemp due to pitysical - location or sesetion tank (Q) { tmde rg routed ) . Pump is seIr prieririg and no stsction pressure gauge is iristalled (positive displacement pesop). AP 1 . 3 43 . 1 Rh? AP across a posiiive displacemant pump is meareiregless in determining ptimp (Q) deg rada t ion. Based on ptemp discharge pressure indicator { PI-1EE-101 A). 1.36.1 RRIO esa !- Onc4.~,tation provided - Level change over time in the day tank Q int will be measured and converted to flowrate. , V 1.36.1 RR1 Portable morsitoririg equipment using velocity tenits. {Q) lb NA RR1 Anntaal pump bearing temperature measterements will not be taken since vibration is measured in velocity ureits. 6 L MA NA No lesbricant level or pressure to observe, tenbrication is by the fltsid being pumped.
.
ISSUE 7 REVISION $ ~
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Pump l Peeme* .tooe Navne: 1C DG #2 f ees % ...e. n.mp nunner: EE-P-1C. Class: 3 System: 36-(mergency KEV'
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function: T raretter fuel from the under1Jrc.,nd. tank. Remerks: See RR1, RR9 and RR10. Pump is_ to the day tank. normaFfy tested munthly. Pa ramete r n%T Reg'd Comments-tfrequency)
. . _
N MA 16A Constant speed induction motoe.
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Pi 1.36.2 RR9 No sucts +resw* ?t 3: m;> cue tu phys eca t location of. suction tank - (Q) 11;- ~ trw *-4=eno and no suction pressure gauge is (instatled unde rg rim,3. (pe. - . itive dispisctment pump).
=-u-AP 1.36.2 RR9 8P across a positih displacement peamp is meaniregless en determining pump (Q) deg rada t ion. Based ot eump discharge pressure indicator { PI-1EE-102Al.
Q 1.36.2 RR10 ido instrweentation provided - Level chang.a over time in the day tank (Q) will be measured and converteti to flowrate. , V 1.36.2 RR1 Portable monitoring equipme+;t using velocity units. (0) Ib feA RR1 Aonual pump bearing temperature measurements wil t not be taken since vibration is measured in velocity units.
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L sea sea peo lubricant level or "f eessure to observe. Lubrication is by the fluid being pumped. _ l _
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Ptsap - { Pisap Code Name: 10 DG #2 fuci 7. .r- r-- % I, ssumt,e r: EE-P-10 Class: 3 System: 36-Emergency askV
' c-furection: Transfer fuel from the underground tank Remarks: See RRI, RR9 and RR10. Pump is -
to tioe day tank. norma t ly tested monttely. Pa e amete r OST Req'd Comments ( F regtsency) N NA NA Constant speed induction motor. Pi 1.36.2 RR9 feo suction presstere at ptemp due to physical location of sesetion tank (Q) ( underg round ) . Pump is self priming and no suction pressure gauge is instatled (positive displaceanent pump). AP 1.36.2 RR9 AP across a positive displacement ptemp is meaniregless in deter 1 sin:ng pump (Q) deg rada t ion. Based on pung, discharge presstere indicator [ PI-1EE-1U2A[. Q 1.36.2 RR10 No i Mtrtementation provided - tevel change over time in. tfee day tank (Q) wilt die measured and converted to flowrate. V 1. 36.*< Rfti Portable monitoring equipment using velocity units. (Q)
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lb NA RR1 Anntsa t pte bearing temperature measurementh
- Jill not be taken since l . L.c ss,n i s measured in velocity units.
t NA NA No lubricant levet or pressure to observe. Lubrication is by the flesid being pumped. ISSUE 2 REVISION $ _ - __ , ..,
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Pump l Pump Code.- Name: 2A Circulatitsg Oil Pimap l - Mumber: EE-P-2A Class: 3 System: 36-Emergency a:Rv.
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A Function: Circulate lubricating o.-
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a Pa ramete r OST Reg'd Comments ( F requency) N MA 16A Constant O-wd induction motor. -; Pi 1.36.1 RR11 No installed pressure gauge or tank level associated witte the puump. (Q' Oil pump suction is from tfie oil pan or reservoir.
& 1.36.1 RR11 No installed pressure gages. Degradation indicated by monitoring (Q) fube oil tempe ra tu r e.
Q 3.36.1 RR11 Mo" installed flow ins t rtumenta t ion. Deg rada t ion intiicated by mottitoring (Q) Sube oil tempe ra ture. V 1.36.1 RR1 Portable monitoritig equipment using velocity units. (0) Ib MA RR1 Anstua l pump bearitig tems arature measurements will not be taken since
.
vibration is measured in velocity units. l MA NA Mo t ub ricant level or pressure to observe. J
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-39' ISSUF 2-REV8SION $ -- , _ ,. ,. .. . -...,-...r,.. e .. _ . . . _ , , . . . _ . . -, . , , ~ . - . .
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Pump Pts-n Code Name: 2B Circulatir g Oli insap feumber: EE-P-28 Class: 3 System: '36-Emergency itMV Function: Circulate lubricating oil during shutdown Remarks: See RR1 and RR11 periods to maintain proper temperature. Pa rameter OST Reg'd Comments (Frequency) i M MA { flA Constant speed induction motor. t Pi 1.36.2 RR11 No instafled pressure gauge or tank level associated with the pump. (Q) Oil pump suction is from the of f pen or reservoir. AP 1.36.2 RR11 No installed pressure gages. Degradation indicated try munitoring (Q) sube off tempe ra ture.
._
Q e.36.2 RR11 Ito instatted flow instrumentation. Degradation indicated by monitoring (Q) Iobe oii tempe ra ture. V 1.36.2 RR1 Portable monitoring equipment using velocity units. (Q) Tb NA RR1 Annual pump bearing temperature measurements wil! not be talien since vibration is measured in velocity units,
- t. MA NA No lubricant level or pressure to observe.
-
- Es0-SSSUE 2 REVIStoes S
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( ISSUE 2 4 REVISION 5 ! l _ _ _ _ . _ _
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kELIEFREQUEST 1 Pump Mark No(s). CH P-1A QS-P+4A RS-P-2B' WR P-1A EE P 2A ~ CH P-1B QS-P-4B CC-P-1A WR-P-1B EE-P 2B l CH P-1C QS-P 4C CC P-1B WR P-1C l l CH-P-2A QS-P 4D CC P-1C EE P 1A i ,, CH-P 2B RS P-1A FW-P 2 EE-P-1B , t OS P-1A RS-P-1B FW-P 3A' EE P-10 i QS-P-1B RS-P-2A FW P-3B EE-P-10
;
Code Test Requirements: Quarterly Vibration . Readings in mils and l annual Bearing Temperature Measurements.. ,
,
Bcsis for Relief: The mechanical characteristics'of a pump can ; be better determined, by taking vibration readings in velocity units than by taking the vibration readings in displacement units and I by bearing- temperature readings taken j annually.
!
;
Vibration severity is a function of both displacement and . frequency. .Therefore. 'l vibratfor. in velocity units is the more accurate description of the vibration. In. i addition, velocity measurements are more r sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful than displacement - measurements. Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also j the equally harmful low amplitude high ! frequency vibrations due to misalignment, ; imbalance or bearing wear that usually go undetected by simple displacement measurements. Also, a bearing will be seriously degraded prior tra the detection of increased heat at the bearing housing. Therefore, quar:erly , vibratiers velocity readings should achleue a , much higher probability of detecting decaloping problems than the once a year reading o.! bearing temperatures. , Altertiate Tes;: Pump vibnation measurements will be tnion in vibration velocity units (in/sec), usirs the ranges liuted in OM-6 revision 8 as acctpt.ance ! criteria. (See the attached table). Annual pump bear:.ng tenperature measurements will not be taken. ISSUE 2 REVISION 5
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( RELIEF REQUEST 'l-
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TABLE- [- RANGES OF TEST PARAMETERS (1) i TEST ACCEPTABLE- ALERT REQUIRED
. - PUMP TYPE
_ PARAMETER : RANGE' RANGE ACTION RANGE e Centrifugal (2) Vv 52.5 Vr '>2.5 Vr to 6Vr >6 Vr and Vertical but not but not
'-
Line Shaft'(3) >0.325 in/sec. >0.70 in/sec
; Reciprocating'(4)' Vv 52.5 Vr >2.5.Vr to 6 Vr >6 Vr i:-
NOTES: (1) Vv. represents the peak vibration velocity. Vr is vibration !. reference value in the selected units.
'(2) On centrifugal pumps, measurements shall be taken in a plane approximately perpendicular to the=-rotating shaft- in two orthogonal directions on each accessible pump bearing housing.
- Heasurement also shall bc taken in the axial direction on each' accessible pump thrust bearing housing.
(3) On vertical line shaft pumps, measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction.
,
(4) 'On reciprocating pumps, the location shall be ca the bearing housing of the crankshaft, approximately perpendicular to both the crankshaft and the line of plunger travel.
.
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. .i 43- ISSUE 2 REVISION 5 t- ..
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RELIEF REQUEST 2 h :
, Pump Mark No(s).: CH-P-1A CH-P-2B QS-P-1B RS P 2B CH-P-1B SI-P 1A RS P-1A- WR-P-1A l CH-P-1C SI-P 1B- ;RS-P-1B WR P-1B l
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CH P-2A QS-P-1A RS-P-2A WR P-1C
~
Code' Test. Requirements: Measurement of pump suction pressure before. pump startup and during test.- - 1 Basis-for Relief: No installed instrumentation exists to measure suction. pressure, _therefore, relief is ; requested from.this requirement. ' Alternate Test: The static head f rom t anks or. the Ohio River- l
'
will be used to calculate suction pressure.
-
once per test.
!
'3 RELIEF REQUEST
[ Pump Mark No(s).: CH P-2A CH-P 2B Code Test Requirement: Measurement of flow and AP. Basis for Relief: These pumps are tested in fixed resistance recirculation lines. . Therefore, either the measured flowrate or the measured dif ferential pressuro can be considered constant and at its reference value. The other test quantities may then be measured or observed and recorded. Alternate Test: Test quarterly through recirculation lines while measuring pump AP per OST 1.74 1 & 2. Test at refuelings per OST 1.7.13 & 14 by measuring pump AP and calculating flow by h transferring water between boric acid tanks and measuring the change in tank level over time, when technical specifications require only one of two boric acid sources and flow paths to be operable. Testing in this manner will require partially draining down one tank to meke room for the transfer. L -44 ISSUE 2 l REVISION 5 n i L
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-RELIEF REQUEST 4 g
- b. Pump' Mark'No(s).: RH P 1A
-
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RH.P 1B r Code Test Requirement: Quarterly pump testing. i
!
Basis for Relief: Testing the RHR pumps quarterly would: require (
,_
making an entry into the subatmospheric . containment.. In addition, any testing done at t j
' power would .be the '
limited to pump l recirculation ilow . path due'to pressure and .
. temperature interlocks between the RHR and RC
- I ..
,- , Systems which prevent lining; up the 'two (i-
,
systems at power. The pump recirculation flow' ; path . lacks the necessary instrumentation to , messare' pump flow' rate. .! E Alternate Test: These pumps will be tested during cold i shutdowns per OST 1.10.1. [ RELIEF REQUEST 5 ,
) !
Pump Mark No(s) : QS-P-4A ; QS-P 4B l QS P-40 -! QS P-4D -l Code Test Requirements: Heasure suction pressure, AP and flow.. 1 Basis for Relief: The function of these pumps is to provide 32 1 gpm of NaOH water to the suction of the quench ' spray pumps during an accident. Since these pumps are positive displacement, flow rate _and
-
differential pressure are independent , variables. Unlike centrifugal style pumps, it ; I is-not necessary to measure both parameters to
'
assess the hydraulic performance of these , pumps.
-r Alternate Test: Pump discharge pressure and flow rate will be utilized for evaluating pump performance.
-
Pump discharge pressure will not be measured r N. . until after the seventh refue'ing outage, , however, since this will requ.re e plant i modification to add the necessary instrumentation. (
- ISSUE 2
-
REVISION 5 '
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- RELIEF. REQUEST- 6
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- Pump Mark No(s).: RS P-1A
- "
RS P-1B >
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r Code Test Requirement: Quarterly' pump tests. I l' M Basis for Relief: The function of these pumps'is to take suction q on the containment sump and discharge .to; the.
-
'
spray rings on'the containment ceiling during ;;
. , . - a DBA. ,In order- to' test these pumps, a.
temporary dike must be, installed -in the containment' around. the safeguards sump .to ensure adequate NPSH for each pumpi Quarterly ,-
;
- r. testing'at. power in this manner- is_ a safety 1 C concern since it would block off the sump'from 'r the containment in the event of an accident. !
- Pump testing during cold shutdowns, while not. .i
- involving the same' safety concern' would. ..'
increase personne1' radiation exposure, create over 2,000 gallons of ' additional. radioactive- ' i - waste, divert-T.aintenance from higher priority p items, and could extend the length of;a plant I p sht.tdown due to tht, extensive preparatory work .
!- required to properly install the dike. !
!
P" Alternate Test: Dry run quarterly' per OST 1.13.3 and 1.13.4 for not more than 60 seconds and stopped when j! they reach 100 rpm. . Also,- run. on-recirculation per 1BVT 1.33.5 during refueling. J outages, i
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-46 ISSUL 2 REVISION 5
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RELIEF REQUEST 7
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Pump Mark No(s).: RS P 2A~ RS P 28
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Code Test Requirements: Quarterly. pump test. Basis-for. Relief: The function of these pumps is to take suction on the containment sump and discharge to .the spray rings inside containment. The pumps are designed with a recirculation flow path for testing; however.. the piping arrangement and' required valve lineup for post-test -system restoration prevents draining the pump casing.
. and suction lines without returning some water to~ the :tafeguards sump in the containment building. As a result, a containment entry is required' do pump.-the sump down,' Performing this test also creates'. radioactive waste, increases personnel radiation exposure and could increase the maintenance required on the '
pump suction and discharge MOVs which must be cycled. closed to perform this test placing a differential pressure across these valves not normally sean under either normal or accident conditions. Alternate Test: Run dry quarterly per OST 1.13.5 & 6 for not more than 60 seconds and stopped after A visually observing pump shaft rotation. Also, S run on recirculation per OST 1.13.7 during
-
- refueling outages.
.
' ISSUE 2 REVISION 5
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RELIEF REQUEST' -8
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[l Pump Mark No(s).: W-P 2
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F W-P-3A 1 W-P-3B !
. . . .
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g Code Test Requirement: Measurement of f'ow and'AP. ; f." - c: p Basis for Relief: These pumps are tested in fixed resistance- ! g recirculation' lines.- Therefore,' either the ; ' measured flowrate or the-measured difierential . j; pressure can be considered constant and at.its j " reference value.- The other test quantities ' L, may then be measured or observed and recorded.. I Alternate Test ' Test quarterly throagh their recirculation
-
C lines while measuring, pump AP only per OSTs G 1.24.2.- 3 & 4. Test Mt refuelings when plant conditions permit directing flow to the' steam generators and measurs pump AP and flowrate using the flow instrun entation in . the S/G
, supply headers per OSTs 1.24.8 & 9.
U, \ / RELIEF REQUEST 9
'
Pump Mark No(s).: EE P 1A EE-P-1B EE P 10 EE-P 1D Code ~4est Requirements: Heasure suction pressure and LP.
7: -,. Basis for' Relief: Relief is- requested from measuring suction
"
pressure and differential pressure due to a lack of installed instrumentation. Also, these are positive displacement pumps and the ' flowrate is more indicatise of pump degradation than the pressures ate. Alternate Test: Discharge pressure is recorded aad trended as
- a further indication of pump perfirmance.
1
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- 4 !i- ISSUE 2
'
REVISION 5 i i
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,, RELIEF REQUEST 10 _- k l Pump Mark No(s).: EE P 1A EE P-1B
[. EE-P-1C
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EE-P-1D be. measured using a rate or
~ !' Code Test Requirement: Plowrate -shall quantity meter installed -.in the pump test g- circuit.
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- Basis for Relief: There'is no installed instrumentation.
Alternate. Test: .The level change over time in the floor mounted day tank will be measured and
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converted to the'flowrate. RELIEF REQUEST 11 o h Pump Mark No(s). EE P 2A EE-P-2B
! Code Test Requirements: Measure inlet -and differential pressure and flowrate during quarterly test. .
Basis for Relief: The circulating oil pumps are integral parts-L- of generators and have no separate installed
.Anstrumentation. Also, any pump degradation will be observed by a temperature. increase in K the lubricating oil. Therefore. relief is ;I
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requested from measuring Pi, AP or flowrate. Alternate Test: The Diesel Generators' lube oil temperature is continuously monitored, any degradation of.the hydraulic characteristics of the pump will be indicated by the temperature change.
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' "r., Pump Mark No(s).: CH P 1A CC-P 11. WR P 1 A - ;
CH-P-1B CC-P 1B. VR-P 1B. r CH-P 1C 'CC P-1C VR P-1C 'l a
-Code Test' Requirement: "The ~ resistance of ths system shall be varied
'
untti either the measured differential: - pressure' ort the measured flowrate equals the i F corresponding reference value. The other test- i quantities. shown, in Tabler,IWV-3100 1 shall-00 then be measured or observed and recorded." ;
, " Plant conditions may preclude returning to the Basis for Relief j same point for each pump surveillance.. Relief- , , .is .therefore requested to use a pump curve. -j ' o- which is the fixed response, of. the pump to Li Lvarious conditions.- :
5 Alternate Test: A pump curve will be used to compare'flowrate ;
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t y f; hk- .g . e 1. $ $k f. > SECTION IV. VALVE TESTING REQUIREMENTS 51 ISSUE 2 REVISION 5 ua ,__x .---. .---a--
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BVPS.1 IST r VALVE TESTING REQUIREMENTS b 'The Inservice Test (IST) Program for valves at Beaver Valley Power Station
(BVPS), Unit'1, is based on subsection IWV - Inservice Testing of Valves of the ASME Boiler and Pressure Vessel Code Section XI, 1983 edition through the summer 1983 addenda (the code) and Generic Letter 89 04, " Guidance on i
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Developing Acceptable Inservice Testing Programs". The valves included in this section are all ASME " Class 1, 2, or 3 valves (and their actuating and g
, position indicating systems) which are required to perform a specific function in shutting down the reactor to cold shutdown or in mitigating the ,' consequences of an accident" at BVPS, Unit.1. lk . '
The requirements of the code will be followed at all times unless specific H relief has been granted by the NRC.
'
A: Category A valves are valves for which seat leakage in the closed position is limited to a specific maximum amount for fulfillment 'of their function. Category B valves are valves for which seat leakage in the closed position is inconsequer.tial for fulfillment of their k function. Category A and B valves will be exercised at least once every three months to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant operation, the valves will be part stroke exercised at power and full-stroke exercised during cold shutdowns. Valves that canaot be stroked at power will be full stroked during cold shutdowns. It, the case of frequent cold shutdowns, these 1 valves need not be tested moae often than once every three months. For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within 30 days d , prior to return of the system to operable status, the valves will be exercised and the schedule res.imed. ; The time to full-stroke exercis5 each power-operated valve will also be measured and compared to a limiting stroke time. Full-stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. The streke time of all power-operated valves shall be measured to at least the nearest second, for stroke times 10 g
-seconds or less, or 10*. of the specified limiting stroke time for full- f3 stroke times longer than 10 seconds, whenever such a valve ir 'ull-
, stroke tested. Position indication lights on the control boa.c are ' used for valve stroke indication for all testing of power operated valves with remote position indicators. In addition, valves with l renote position indicators will be observed at 1*ast once every 2 years I to verify that valve operation is accurately indit.ated. Exception is taken to part-stroke testing motor-operated valves, unless specifically stated. This is necessary because the motor-operated valve circuitry prevents throttling of these valves. Under normal operation, the valves must travel to either the full open or shut position prior to reversing direction. ISSUE 2 REVISION $
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BVPS-1 IST g i The necessary valve disk movement shall be determined by exercising the s valve while observing an appropriate indicator, which signals .the- !
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required change of disk position, or observing indirect evidence (such as changes in system pressure, flow rate, level, or temperature), which ~t reflect stem or disk position. All valves with fail-safe actuators (i.e. air operated valves) that are applicable to this program are tested from the Control Room by the
- remote operating si. it ch . By placing the control switch to the closed position, or de energizing the control power, air is vented off of the valve actuator thus positioning the valve in the fail-safe position. l
'. Corrective action shall be taken if necessary, using the following: [
- 1. .If the stroke time of a power operated valve exceeds its previous stroke time by 25% for valvec with full stroke times greater than 10 seconds, or 50% for valves with full c.troke times less than or equal to 10 seconds, the test frequency will be increased to monthly. Stroke times of the valves will be examined for trends. [
During the trend review, it will be determined if t n ntive action is necessary for any valve based on its stroae time history. When either the corrective action is complete or the
. review determines it is unnecessary, the original test frequency
.will be resumed.
- 2. If a valve fails to exhibit the required change of valve stem or
,
disk position or exceeds its specified ASME limiting value of full-stroke time, then the valve shall be declared inoperable immediately and an evaluation of the valve's condition with respect to system operability and technical specifiestions shall be made as follows: r a. If the it. operable valve is specifically identified in the technical specifications, then the applicable technical specification action statements must be followed,
- b. If the inoperable valve is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the valve renders the system inoperable, then the applicable system technical specification action statements must be followed.
- c. Corrective action (ie., MWR) shall be initiated immediately for the valve's repair or replacement,
- d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification.
ISSUE 2 l REVISI(N i i l
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- e. If the valve is not covered by any technical specifications - ,
!, and the condition of the valve cannot be corrected within 24 hours, then the valve shall be declared inoperable per ASME. j !- 3. When a valve or its control system has been replaced or repaired or has undergone maintenance that could affect ~ its performance, ' and prior to the. time it . is returned to service, it shall be b tested to demonstrate that the performance parameters, which could ,, be affected by the replacement, repair, or maintenance, are within acceptable limits. Examples of. maintenance -that could . affect- '! , valve performance parameters are adjustment of stem packing. removal of the bonnet, stem assembly, or . actuator, and [ disconnecton of hydraulic or electrical lines. > The ASME limiting valve stroke time is based on the ft 11owing criteria: .
- 1. The Technical Specification value.
b
- 2. ESF Response Time requirements.
- 3. Establishing a five (5) second limit for valves with stroke times under two (2)-seconds.
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- 4. .The average of past stroke times plus 100% for valves with stroke times less than or equal to ten (10) seconds.
- 5. -The average of past stroke times plus 50*. for valves with stroke times greater than ten (10) seconds.
- 6. Design time listed in the UFSAR.
In addition, Category A valves are leak rate tested at the same (or greater) frequency as scheduled refueling outages, not to exceed every two years. If the leak rato exceeds the allowable limit, the valve will be repaired or replaced. B. Category C valves are valves which are self-actuating in response to some system characteristic, such as pressure (relief valvos) or flow A direction (check valves). Category C valves are divided into two IB groups; safety or relief valves and check valves. Safety and relief valves are setpoint tested in accordance with ASME I PTC 25.3-1976 at least once every five (5) years, with a portion of the valves from each system included in the IST Program tested during each refueling outage. If any valves fail the setpoint test, additiona:t valves from that system must be tested in accordance with Tablo h IW-3510- 1. If a safety or relief valve fails to function properly during a test, it will be repaired or replaced.
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-; 4- ISSUE 2 REVISION 5 j
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BVPS*1 IST i p Check valves will be exercised to the position required to fulfill L their . function every three months, unless such operaton is: not j practical during plant operation. If only limited operation is practical during plant operation, the check valve will be_ part stroke
! exercised 'at power and full stroke exercised every cold shutdown, not i .
to uxceed more than once every three months. Check valves that are normally open during plant operation and whose function is to prevent-reversed flow shall be tested in a manner that ptoves that the disk travels to the seat promptly on cessation or reversal of flow. Check A y valves that are normally closed during plant operation and whose- m 1 function. is to open on reversal of pressure differential thall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied to the disk. If a check valve fails to exhibit the required change of disk position by this testing, then the check valve shall be declared inoperable immediately and an evaluation of the check valve's condition with respect to system operability and technical specifications shall be
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made as follows:
- 1. If the inoperable check valve is in a_ system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the check valve renders the system inoperable, then the applicable system technical specification action statements must be followed.
- 2. Corrective action (ie., NWR) shall be initiated immediately for the check valve's repair or replacement. j{
- 3. Nothing in 'the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification.
- 4. If .the check valve is not covered by any technical specifications and the condition of the check valve cannot be corrected within 24
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hours, then the check valve shall be declared inoperable per ASME. Before returning the check valve to service after corrective action, a retest showing acceptable operation will be run. C. Category D valves are valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves. There are no Category D valves at BVPS, Unit 1. . h ISSUE 2 ! REVISION 5
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L BVPS*1 IST
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All the inservice testing requirements for each different category of valve in the IST Program are summarized in Table IVV-3700-1. This c table lists the subarticles of the code that apply to each different ' i type of valve. TABLE IWV.37001 INSERVICE TEST REQUIREMENT $' valve Exercise special Function Leak Test Test Test Category (IWV 2100) Procedure Procedure Procedure H A Active IWV 3420 IWV 3410 None A Pruive IWi 3420 None None B Ac.ive None IWV 3410 None C-Safety
& Relief Act. ve None IWV 3510 None C-Check Aeth e None IWV 3520 None D Actio None None IWV4tiOO NOT E:
(1) No tests required fct Category 8, C, and 0 passive valves-
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Passive valves are valves which are not required to change position to accomplish a specific function. As stated in the table, passive valves are not required to be exerc. sed. Therefore, relist is not required from exercising any passive rah e and no testing requirement is listed in the outline section. Certain exemptions from the valve testing requirements of the ASME code defined by subsection IWV-1200 art listed below:
- 1. Valves used only for operating convenience (ie., manual vent.
' drain, instrument and test valves);
- 2. Valves used only for system control (ie, pressure, temperature or flow regulating valves);
'
- 3. Valves used only for maintenance; and
- 4. External control and protecton systems responsible for sensing plant conditions and providing signals for valve operation.
k Records of the results of inservice tests and corrective actions as required by subsection IWV-6000 are maintained in tabular form. Stroke times of valves will be reviewed for developing trends. If a question on valve testability exists, the IST program should be the controlling document since each component is individually assessed for testability and inclusion in the IST Program. If a valve is specifically called out in the Tech. Specs. (ie., specific valve mark number or uniquely specified by valve nomenclature) to be tested at one frequency and the IST Program endorses arother frequency, then the more restrictive test frequency would be applicable. ISSW 2 REV!:3I0N 5
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,y BVPS-1 IST i I .Tho' followins' three sections of this document are the " Valve Testing Il: Outlines", Cold Shutdown' Justifications" and " Valve Relief ' Requests" sections. A. The " Valve Testing Outlines" section is a listing of all the valves in the IST Program, their class,. category, NSA, drawing number and coordinates,- testing requirements, specific cold shutdown justification reference numbers, relief request reference numbers and test procedure numbers. L 1. .The valve class will be 1, 2 or 3, corresponding to the safety-classifications. I
- 2. . The category of the valve will be A, B, C or D in accordance with
! the guidelines of subsecton IWV-2200. In addition, combinations of categories may be utilized. If the. valve is not required to change position during an accident or bring the reactor down to a cold shutdown condition, the fact that it is Passive (P) will also be indicated. For example, a containment isolation check valve that does not change posi; ion would be a cateogry A/C/P valve.
-From the valve mark number given, the type of valve can be determined from the list of abbreviations below:
FCV - Flow Control PCV - Precsure Control HCV - Hand Control RV - Relief LCV - Level Control SOV Solenoid
'-
MOV - Motor Operated SV - Safety NRV - Non Return TV Trip
- 3. The normal system arrangement will be listed using the abbreviations below:
NSA - Normal System Arrangement 0 - Open S- - Shut A - Automatic T - Throttled LO - Locked Open - LS - Locked Shut ST - Sealed Throttled SJ - Sealed Open SS - Sealed Shut
- 4. The drawing number and coordinates will be the ones used in the Operating Manual. !
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It.UE 2 R151SION 5 _ -. - . .
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BVPS-1 IST L
- 5. The test requirements "will be' listed using the abbreviations below:
'
QS - Quarterly Stroke QST - Quarterly Stroke and Time , LT - Leak Rate Test A
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SPT - Set Point Test m ' LM - Leakage Monitoring POS - Position Verification NA - Not Applicable
- 6. The specific Cold Shutdown Justification (CSJ) reference number or the Relief Request (RR) reference number will be listed.
- 7. The specific test procedure number, frequency, type of testing. lji and any comments will be listed using the abbreviations below:
OM - Operting Manual l hb BVT - Beaver Valley Test (Unit 1) OST - Operating Surveillance Test CMP - Corrective Maintenance Procedure CSD - Cold Shutdown R - Refueling Q - Quarterly W - Weekly A M - Monthly E ' S - Shiftly FS - Full Stroke PS - Partial Stroke FD - Forward Direction RD - Reverse Direction B. The " Cold Shutdown Justificacion" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves and an alternate test method to be performed during cold shutdowns. Cold shutdown valve testing will commence within 48 hours of reaching cold shutdown conditions, but need not be completed more often than once every 92 days. Attempts will be made to complete testing prior to entering Mode 4. However, completion will ' not be a a Mode 4 requirement. The testing will resume where left off when next entering Mode 5. For planned cold shutdowns, where ample time is available to complete testing on all valves identified for the cold shutdown test frequency, exceptions to the 48 hour requirement can be taken. f( , The BVPS, Unit I reactor containment is maintained subatmospheric as required by technical specifications. The subatmospheric condition presents a hazardous working environment for station personnel and is considered inaccessible for surveillance testing. Surveillance testing
- 4. that requires reactor containment entry will be performed at cold shutdown and refueling.
ISSUE 2 REVISION 5
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. C.: The "Valvo; Relief ' Requests" section contains the detailed technical' .,
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. description of conditions' prohibiting the required teLating' ofi safety-f '2 j
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BVPS-1 IST
- VALVE TESTING OUTLINE SYSTEM NAME: Reactor Coolant System . SYSTEM NUMBER: 1 Vaive vaeve Category CSJ or Mark Drawing Drawi ng Test Retier Number Class NSA OM 900 Coo rd. Requirement Request Comments A B C D P 1RC-68 2 X X RMI558 B-2 QS Rh2. 1BVi 1 4 T.5-f S.RD by . Leek Test fRI Li RR1 IBVI 1.47.5-Leak Test (R) 1RC-72 2 X X RM1558 B-2 QS RR3 1BVi 1.47.5-FS.RD bV Leak fest fR)
LT RR1 1BVI 1.41.5-Leak Test (R1 TV-1RC-101 2 X S RM1558 B-1 QST OST 1.47.3A-Stroke and Time (QI LT RR1 IBVi 1.4F.5-Leak fest IRI SOV-1RC-102A 1 X LS RM1558 A-8 QST CSJ1 OST 1.e.10-Stroke & Time (CSD) SOV-1RC-1028 1 _ X LS RM1558 A-8 QST CSJ1 OST 1.1.10-Stroke & Time ICSDI SOV-1RC-103A 1 X LS RM1558 A-5 QST CSJ1 OST 1.1.10-Str_che & Time ICSDI SOV-1RC-103E 1 X __ LS RM1558 A-5 QST CSJ1 OST 1.1.10-Stroke & Time 1C501 _ SOV-1RC-104 1 X LS RM1558 B-5 QSi CSJ1 OST 1.1.10-Stroke & Time ICSDI SOV-1RC-105 1 X LS RM1559 B-5 QST CSJ1 OST 1.1.10-Stroke & Time (CSDI 1RC-277 2 X X, S RM1558 C-10 LT RR1 IBVT 1.47.5-Leak Test (R) J - 1RC-218 2 X X S RM1550 C-10 LT RR1 1BVT_ l.47.5-Leak Test (R) PCV-1RC-455C 1 X A RM1558 A-9 QST CSJ2 OST 1.6.8-Stroke & Time ICSDI PCV-1RC-4550 1 X A RM1558 B-9 QST CS_,J2 OST 1.6.8-Stroke & Time (CSD) PCV-1RC-456 1 X A RM1558 B-9 QST CSJ2 OST 1.1.10-Stroke & Time ICSDI TV-1RC-519 2 X S RM1558 B-1 QST OST 1.4 7. 3A-Stroke & T ime. f el Li RR1 1BYi 1.4T.5-Leak fest (R) MOV-1RC-535 1 X 0 RM1558 A-9 QST OST 1.6.6-Stroke & Timae (M) 051 1.6.8-Stroke & Time (CSD) Mov-1RC-536 1 X 0 RM1558 B-9 QST OST 1.6.6-Stroke A .T ime (M) OST 1.6.8-Stroke & .f ine (CSDI HOV-1RC-537 1 X 0 RM1558 B-9 QST OST 1.6.6-Stroke & Time (M) OST 1.6 8-Stroke & Time (CSD) RV-1RC-551A 1 X RM1558 A-6 SPT 1BVT 1.60.5-(R)
- ISSUE 2 PEV8580M S
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.BVPS-1 IST VALVE TEST f flG OUTLiftE "
SYSTEM 8 TAME: Reactor Coolant System SYSTEM 800MBER: 1
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Valve { VaIve Cetegory CSJ or Mark Drawing Drawing Tes'z Re8lef' Mumber Class 9tSA OM 800. 3 Coo rd. Requirement Request Comments A 8 C D P
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RV-1RC-5518 1 X RM1558 A-7 SPT 15VT 1.60.5-IRI RV-1RC-551C 1 x RM1558 A-7 SPT 19YT 1.60.5-fRI _gg, 8SSUE 2 REVISt005 5
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. VALVE TESTING OUTLtNE SYSTEM NAME: Chemical and volume Control SYSTEM teUMBER: 1 ,
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Valve -- { . Valve Cate9ery. CSJ or Mark Drawing D rawi sig est Relief' s humber C1 ass NSA OM No. Coord. Requirement Request Commeftts
- A 8 C D .
ICH-22 2 X RM159A F-2 9S ' OS T' 1.7.4-PS.FD (Q) US OST 1.7.5(61-FS.RD (Q) QS RR4 OST 1.11.14-FS.fD (R) ICH-23 2 X RM159A F-4 QS 0ST 1.7.5-PS.FD_1cl QS OST 1.7,.41 M -FS.RD (Q) QS RR4 OST 1.11.14-FS.FD (Rt 1CH-24 2 X RM159A F-5 QS OST 1.7.6-PS.FO 191 QS OST 1. 7.M51-F S.RD (Q I QS RR4 OST 1.11.14-FS.FD (R) 1CH-25 2 X X LO RM159A F-2 POS Locked or sealed valve too ICH-26 2 X X LO RM159A E-4 POS Locked o r sea led va lve t oo ICH-27 2 X X LO RM159A E-5 POS Locked or sea led va e ve ioo ICH-31 2 X X RM159A B-5 QS RR5 1ByT 1.4 7.11-FS,RD by Leak Test (R) LT .. IBVT 1.47.11-Leak Test (Rt ICH-75 3 X RM1598 C-4 QS OST 1.7.1-PS.FD (Q) QS CSJ3 OST 1.1.10-FS.FD (CSD) l
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1CH-76 3 X RMtS98 C-5 __JS OST 1.7.2-PS.FD (Q) QS CSJ3 OST 1.1.10-FS. F D i CSL ) ICH-84 3 X ?'J9A E-8 QS CSJ9 OST 1.1.10-FS. FD (CSol FCV-1CH-113A 3 X A * . '.9 A E-8 QST OST 1.47.3A-Stroke & Time (01 MOV-1CH.1158 2 X S RMtS9A F-6 QST OST 1.47.3A-Stroke & Time (01 MOV-1CH-115C 2 X 0 RM159A D-7 QST CSJ4 OST 1.1.10-Stroke & Time (CSDI 2 X S RM159A F-6 QST OST 1.47.3A-Stroke k Time (01 MOV-1CH-115D 0 RM159A D-7 QST CSJ4 OST 1.1.10-Stroke & T iw',(CSDI - MOV-1CH-115E 2 X X S RM159A E-7 QS OST 1.4 7. 3A-Stroke Oniy' t Ql ICH-135 3 1CH-136 3 X RM159A F-7 QS CSJ9 OST'1.1.10-FS. FD (CSDI ICH-141 2 X RM159A C-7 QS CSJ5 OST 1.1.10-FS.FD (CSD)
'SSUE 2 MEVISlost 5,-
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I s L, BVPS-1' IST VALVE TES11NG OUTLINE SYSTEM NAME: Chemical and Vol ume Cont ro t ' SYSTEM FUMBER: _J_. Valve Valve Ca tego ry CSJ or Mark Drawing D awing Test Relier Number Class NSA OM No. Coord. Requirement Request. Comments-A B C D P MOV-1CH-142 2 X X S RM159A B-4 LT RR1- IBVT 1.47.5-Leak Test (P) ICH-152 2 X RM159A F-2 QS OST 1.7.4-FS FD_[Q1 m QS OST 1.7.Sf61-FS.RD (Q)
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ICH-153 2 X RM159A F-4 QS 'OST 1.7.5-FS.FD (Q1 : QS OST 1.7.4f61-FS.R0 (0) ICH-154 2 + X RM159A F-5 QS OST 1.7.6-FS.FD [QB QS OST 1.7.4151-FS.MD 101 1CH-158 2 X X LO RM159A E-2 POS Locked or sea led valve f oe ICH-159 2 X X LO RM159A E-4 POS Locked or sea ted .alve t oo FCV-1CH-160 2 X __ X S RM159A B-5 LT 1BVT 1.47.11-Leak Tust (R) ICH-161 2 X X LO RM159A E-5 POS Locked or ' sea ted valve Boa X X X RM159A B-5 LT IBVT 1.47.11-Leskage corrected for ICH-170 1 Functional A P durina leak test (R) RM159A D-2 QS RR6 1BVT 3.47.fi-FS.R9 by Leak Test (Rt ICH-181 2 X X LT 1BVi 1.47.11-Leak Test (R) RM159A D-3 LS RR6 1BVT 1.47.11-FS.RD by Leak Test (R) ICH-182 2 X X LT 1BVi 1.47.11-Leak Test (Rl-D-4 QS RR6 1BVT i.47.11-FS.RD by Leak Test (R) ICH-183 2 X X RM159A LT 1BVT 1.47.11-Leak Test (R) X S RM159A A-4 QST OST 1.47.3A-Stroke & T ime 101 TV-1CH-200A 2 LT RRI.RR7 IBVT 1.47.5-Leak Test (Rt i X 0 RM159A A-4 QST OST 1.47.3A-Stroke & Time (01 TV-ICH-2006 2 Li RRI.RR7 IBVT 1.47.5-Leak fest (R) S RM159A A-4 QSi OST 1.47.3A-Stroke & Time 101 TV-1CH-200C 2 X Li RR1.RR7 IBVT 3.47.5-teak Test (R) RM159A A-4 SPT 1BVi 1.60.5-fRI MV-1CH-203 2 X X IBVT 1.47.5-Leak Test (R) Li RR1 ISSUE 2 REVISION 5 _ q = - y-* .- w- -,-q p =-wa* -e 'rh-. iw
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' VALVE TESTING OUTLINE SYSTEM MAME: Chemical and Voltmie Control . SYSTEM MUMBER: 1 'A Valve Valve Category .
CSJ or Mark Drawing Drawing Test Relier Number Class NSA OM No. Coo rd. Requirement Request Comments' A B C D P TV-1CH-204 2 X 0 RMI59A B-5 QST C_SJ6 OST 1.1.10-Stroke 4 T ime (CSDI LT RR1 IBVT 1.41.5-teak _ Test (R) RV-1CH-209 2 X RMl59A B-8 SPT 1BVT 1.60.5-fR) RV-1CH-257 2 X RM159A B-7 SPT IBVT 1.60.5-fRI MOV-1CH-275A 2 X 0 RM159A F-3 QST OST 1.47.3A-Stroke & Time (Q) MOV-1CH-275B 2 X 0 RM159A F-4 'QST OST 1,47.3A-Stroke & Time (Q1 MOV-1CH-275C 2 X 0 RM159A F-5 QST OST 1.47.3A-Stroke & Time (Of MOV-1CH-289 2 X 0 RM159A D-3 QST CSJ6 OST 1.1.10-Stroke & Time (CSOS LT 1BVi 1.47.11* Leak Test (R) MOV-1CH-308A 2 X 0 RM159A D-2 QST RR10 OST 1.1.10-Stroke & Time (CSDifRI LT IBVT 1.47.11-Leak Test (R) MOV-1CH-308B 2 X 0 RM159A D-3 QST RR10 OSI 1.1.10-Stroke & Time (CSolfRI LY IBVi 1.4 7.11-Leak Test ( R)
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MOV-1CH-308C 2 X 0 RM159A D-le QST RR10 OST 1.1.10-Stroke & Time (CSDifR) LT IBVi 1.47.11-Leak iest th) MOV-1CH-310 1 X 0 RM159A A-2 QST CSJ7 OST 1.1.10-Stroke & Time (CSO) MOV-1CH-350 3 X S RM159A C-7 QST OST 1.47.3A-Stroke & Time 10) : ICH-369 2 X X RM159A D-5 QS RR8 IBVT 1.47.5-FS,RD by Leak Test ( R l'^ LT RR1.RR9 1BVI 1.47.5-Leak fest (R) MOV-1CH-370 2 X 0 RM159A E-2 CST RR11 OST 1.1.10-Stroke & Time (CSDifRI MOV-1CH-373 2 X 0 RM159A D-6 QST CSJ8 OST 1.1.10-stroke & Time (CSO) MOV-1CH-378 2 X 0 RM159A D-5 QST RR12 OST 1.1.10-Sirgke & Time (CSDifRI LT RRI.RR9 1BVi 1.47.5-Leak Test (R) ._ MOV-1CH-381 2 X 0 RM159A D-5 QST RR12 OS112,10-S1_roke_Jr Time (CSDif R) LT RR1 IBVT 1.41.5-Leak test (R) RV-1CH-382A 2 X RM159A C-4 SPT 1BVT.1.60.5-fR1 l ISSUE 2 REVISION 3.
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SYSTEM MAME: ' Chemical and Volume Control SYSTEM NUMBER: 1. - valve , Valve I Cate90ry . CSJ or Drawing
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Mark Drawing - Test - Relief 1 Number Class NSA OM No. Coo rd. Requirement Request: Comments ' A 8 C D P RV-1CH-3828 2 X RM159A C-7 SPT IBVT 1.60.5-fRI RV-1CH-383 2 X RM159A B-3 SPT IBVT 1.60.5-(R) -. LC'/- 1 CH-le60A 1 X 0 RM159A A-2 QST CSJ7~ OST 3.1.10-St roke at Time.(CSDI LCV-1CH-84608 1 X 0 RM159A A-3 QST CSJ7 OST 1.1.10-Stroke ar Time (CSDI
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-66
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- REVISION $
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BhPS-1'IST VALVE TESTING OUTLINE SYSTEM NAME: Reactor Plant Vents and Drains SYSTEM NUMBER: 1
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l Valve Category CSJ or Mark Drawing Drawing Test Relier Number Class NSA' OM No. Coo rd. Requirement Request Coseents-A B C D P IV-1DA-100A 2 X A RM169A G-3 QST OST 1.4 L3A-Stroke'k Time 101 LT RRI e8VT 1.4 7.5-Leak _ Test (R) TV-1DA-1008 2 X 0 RM169A G-5 QST OST 1.4 L3A;SJ _ro h n me 101 LT RR1 IBVT 1.47.5-Leak Test (R) TV-1DC-108A 2 X 0 kH169A G-8 QST OST 1.47J A-Stroke & Time (Q) ' LT RR1 16VT 1.47.5-Leak-Test IRI TV-IDG-108B 2 X 0 RM169A G- 8 QST OST 1.47.3A-Stroke & Tlee (Q) LT RR1 I B'/ T 1.47.5-Leak Tebt~ (R) TV-1DG-107A1 2 X A RM169A A- 9 QST OST 1.47.3A-Stroke & Time fel LT RR1 _1BVT 1.47.5-Leak Test (R) , TV-1DG-109A2 2 X A RM159A A-8 QST OST 1.47.3A-Stroke k Time (Q) l l LT RR1 1BVT 1.47.5-Leak Test (R) l .
-67 ISSUE 2 REVISION 3 i
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BVPS-1 IST VALVE TESTING OUTLINE - SYSTEM NAME: Residuai Heat Removai SYSTEM NUMBER: 10 VaIve Valve Category CSJ or Mark Drawing . Drawi ng . Yest Relief Number Class NSA OM Mo. Coord. Requirement Request Comments A B C D P 1RH-3 2 X RM156A E-2 QS CSJ10 OST 1.10.1-FS.FD.RD fCSD)
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1RH-4 2 X RM156A E-3 OS CSJ10 OST 1.10.1-FS.FD.RD (CSDI 1RH-14 2 X X S RM156A D-7 LT RR1 1EVT 1.4T.5-Leak Test (R) 1RH-15 2 X X S RM156A C-8 LT RR1 1BVT 1.47.5-Leak Test'fR1 -
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1RH-16 2 X X S RM Q6A C-9 LT RR1 IBVT 1.47.5-Leak Test (R) .- MOV-1RH-700 1 X S RM156A F-6 QST CSJ11 OST 1.10.4-Stroke & Time (CSDI LM OST 1.10.5-Leakage Monitorino I RI .. MOV-1RH-701 1 X S RM156A F-6 QST CSJ11 OST_L10.4-Stroke & Time iCSDI LM OST t .10.5-Leakage Monitorino (R) MOV-1RH-720A 1 X S RM156A D-9 QST CSJ11 OST 1.10.4-Stroke & Timej CSD) . LM Cantinuous Monitoring of RHR . Puno Discharge Pressure MOV-1RH-720B 1 X 5 RM156A 'E-9 QST CSJ11 OST 1.10.4-Stroke & TimeJ CSDI ' LM Continuous Menitoring or RHR Pump Discharoe Pressure 2 X RMI56A D-7 SPT 1BVT 3.60.5-fR) 3 -1RH-721 ISSUE 2 REVISION 5
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<w BVTS-1 IST VALVE" TESTING OUTLINE SYSTEM MAME: Safety in.iection System SYSTEM NUMBER: 11 valve Valve Ca tego ry CSJ or Mark Drawing Drawing Test Relier Number Class NSA OM No. Coo rd. Requirement Request -Comments A B C D P 151-1 2 X RM167A G-3 QS RR13 Sample. Visual inspection per '
CMP 1-75-ALOYCO-1M (R) ^ '
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1S1-2 2 X RM167A C-5 QS RR13 Sample Visual Inspection per CMP 1-75-ALOYCO-1M (R) 151-5 2 X RM167A F-6' -QS OST 1.11.1L21-PS.FD (Q) QS RR14 OST 1.11.14-f S. f D t R I ISI-6 2 X RM167A F-3 QS OST 1.11.1-PS FD_{9) QS OS T_1.11.2-f S. RD ( Q) QS RRIS OST 1.11.14-FS.fD (R) ISI-7 2 X RM167A F-6 QS OST 1.11.1-FS.RD (Q) QS 011 1.11.2-PS. F D (Q) QS RR15 OST 1.11.14-F S. f D ( R ) QS RR16 OST 1.,1 9 6-IS,RD by Leak Test (R) - 1S1-10 1 X X RM1678 C-2 QS RR16 OSI 1.11.14-fS.fD (Rb LT OST 1.11.16-Leak Test (R) QS RRip OST 1.11.16-FS RD & by Leak Test (R) . 1S1-11 1 X X Rf11678 B-2 QS RR16 OST 3.11,14-fS.fD (Rl LT OST 1.11.16-Leak Test (R3 QS RR16 OST 1.11.16-FS,RD by Leak Test (R) h 1S1-12 1 X X RM1678 B-2 QS RR16 OST 1.11.14-fS.fD (R) LT OST 1.11.16-Leak Test (R) ISt-13 2 X X X RM1678 C-9 LT 1CVT 1.47.11-l.eak Test (R) 2 T_, X X RM1678 B-9 LT 1ByT 1.47.11-Leak Test (R1 ISI-14 1S1-15 1 X X X RM1678 B-2 LT OST 1.11.19-Leak Test (R) 151-16 1 X X X RM1678 B-2 LT OST 1.11.19-teak Test (R) ISI-17 1 X X X RM167B B-2 LT OST 1.11.19-Leak Test (R) X RM167B A-1 QS RR17 OST 1.11.14-IS. F D ( R ) _1SI-20 1 i iSI-2i i x RM1678 A-i QS RRi7 OST 1.ii.i=-rS.r0 <Ri iSt-22 x l __ RMis78 A-i. QS RR17' OST i.it.in-rS.r0 <Ri
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-69 . lSSUE 2-l
, ' REVISIOM $ ! l i l n l __
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- VALVE TESTING OUILINE-SYSTEM NAMI:: Safety iniection System SYSTEM NUMBER: 11 Valve Valve Category CSJ or Mark Drawing Drawing Test Relief Number Class NSr. 0*1 No. Coo rd. Requirement Request . Comments A B C D P QS RR18 OST 1.11J16-FS JD_by Leak Test (R) 151-23 QS RR18 OS! 1.11.14-FS.fD (R)
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1 X X RM1678 B LT OST 1.11.16-Leak Test (R) -- QS RR18 OST 1.11M 6 S JO by Leak Test (R) ISI-24 1 X X .RM1678 B-1 QS RR18 OST 1.11.14-FS,fD tR) '- LT OST 1.11.16-Leak Test (R) QS RR_18 OSTJ W J 6-FS,R _D by Leak Test (R)' 1St-25 1 X X RM1678 B-1 QS RR18 OSI 1.11.14-f S,f D_1R I
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LI OST :11.16-Leak Test (R) 1S1-27 2 X RM167A E-7 QS OST 1.7.4 M r_4-PS,fD (Q) QS RR19 OST 1.11.14-fS.fD (R) 1S8-28 2 X RM167A F-5 QS OST 1.11.1-FS.RDj 91 QS OSI 1.11.2-FS.fD (Q1 ' 150-29 2 X RM167A F-3 QS OST 1.11.1-FS.ftd gl _ QS OST 1.11.2-fS.RD 20) _i l 150-41 E X X LS RM167A D-2 POS tocked or sealed valve t oo - LI RR1 1BVI 1.47.5-Leak Test (R) 1S1-42 2 X X X RM167B D-9 LT RR1 IBVT 1.47.5-Leak Test (R) 1S1-48 1 X X RM1678 G-3 QS RR20 IBVT 1.11.3-FS.FD (R) LT OST 1.11.48-Leak Test (R) lA 1S1-49 1 X X RM167B F-6 QS RR20 1BVT 1.11. 3-F S. F D ( R ) LT 05T 1.11.48-Leak Test (R) - X X RM167B ,D-3 QS RR20 IBVT 1.11.)-FS,FD (R) ISI-50 1 OSI 1.11.48-Leak Test (R) - LT X X RMI678 C-2 QS RR20 IBVT 1.11.3-FS.fD (R) 151-51 1 LT OST 1.11.4A-Leak Test (R) l X X RM1678 F-2 QS RR20 1BVT 1.11,3-IS,fD (R) 151-52 1 LT OSI 1.11.4A-Leak Test (R)
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-70 ISSOE 2 FEVISION %'
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. Mark Orawing Drawing Test Relier Number Class hSA' OM No. Coo rd. Requi rement Reque st Comments A B C D P ISt-83 1 X X RM1678 -A-7 QS RR21 OST 1.11.14-FS.TD 1RJ LT 1BVT 1.4 7.11-Lea k Test (R) 1SI-84 1 X X RM1678 A-7 QS RR2.1 OST 1.11.14-F S. F D ( R )
LT 1BVI 1.4T.11-Leak iest (R) ISI-91 2 X X S RM167A A-6 LT IBVT 1.47.11-Leak Test (R) ' 1S1-94 2 Xl X RM1678 B-7 QS RR22 OST 1.11.14-fS.FD (#1 LT IBVT 1.47.11-Leak Test (Rn 1S8-95 2 X X RM1678 B-7 QS RR22 OST 1.11.14-fS.FD (R) LT 1BVI 1.47.11-Leak Test (R) 1S1-100 1 X RM1678 B-2 QS RR17 OST 1.11.14-IS.fD (R) iSI-101 1 X RM167B B-2 QS RR17 OST 1.11.14-FS.fD (R) TV-ISI-101-1 2 X S RM1678 C-9 QST OST 1.4QA-Ot roke & Time (Q) LT RR1 1BVI 1.4(.5-Leak Test (R) TV- s S I -101-2 2 X S RM1678 C-9 QST OST 1. 47. 3 A-St ro k e & T i me ( Q ) LT RR1 IBVI 1. 4 7. 5-t ea k Test (R) 1S8-102 1 X RM1678 B-2 QS RR17 OST 1.11.14*fS.fD (R) X LO RM167A C-3 POS tocked or sealed valve f og ISI-447 2 X ISO-448 2 X X LO RM167A C-5 OS Loched or sealed valve too 1S1-451 2 X X LO RM167A E-2 POS Locked or sealed valve loe X X LO RM167A E-2 POS Locked or sealed valve tog 1SI-452 2 MOV-ISI-836 2 X S RM167A A-2 QST CSJ12 OST 1.1.10-Stroke _& Time (CSD) LT 1BVT 1.47.11-teak test (R) S RMI678 D QST OST 1.4Z,) A-st roke & T ime (Q) MOV-1St-842 2 X LT ERI 1 BV T 1. 4 7.3-t ea k Test (R) f 2 X RM167A E-3 SPT IBvi 1.60.5-(R) RV-1SI-845A 2 X RM16TA E-3 SPT 1BVT 1.60.5-(R) _RV-ISI-845B
-71 ISSUE 2 REVISIDM 5
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_ . BVPS-1 I ST . VALVL TESTING OUTLINE SYSTFM NAME: Safety in_lection System SYSTEM NUMSER: 11 valve Valve Ca tego ry CSJ or Mark Drawing Drawing Test Relier Number Class NSA OM No. Coo rd . Pequirement Request Comments A B C D P _ RV-1SI-845C 2 X RM167A E-5 SPT 1BVT 1.60.5-fR1 RV-1St-857 2 X RM157A A-4 SPT 1BVT"1.60.5-IRI RV-1SI-858A 2 X RM1678 F-3 SPT 1BVT 1.60.5-fR1
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6 RV-ISt-858R 2 X RM167B E-6 SPV 1BVT 1.60.5-fR1 RV-1SI-858C 2 X RM1678 C-3 SPT 1BVT 1.60.5-fRI MOV-lSI-860A 2 X S RM167A C-2 QST CSJ13 OST 1.1.1Q-Siroke & Time (CSDI LT 1BVT 1.47.11-teak Test (R) MOV-1SI-8600 2 X S RM167A G-5 OST C9J13 OST 1.1.10-St roke & T ime (CS01 LT IBVT 3.4 T.11-Leak Test (R) MOV-1SI-862A 2 X 0 RM167A C-4 OST OST :. . s .6-St roke & T ime (Q1 MOV-1SI-862B 2 X 0 RM167A G-5 QST OST 1.11.7-St roke & Time (Q) MOV-ISI-863A 2 X S RM167A E-4 QST OST 1.4 7. 3A-St roke & _T i me ( Q l ' MOV-1SI-8638 2 X l S RM167A E-6 QST OS1 1.47. 3 A-St roke & T ime 101 MOV-1St-864A 2 X 0 RM167A E-3 QST OST 1.4 7. 3A-St roke & T ime ( QI 7 X 0 RM167A E-3 QST OST 1. 4 7. 3 A-S t roke & T i me ( 01 MOV-1SI-8648 X 0 RM1673 C-3 POS Log L-5 (SI:'OST 1.11.9 (M) MOV-1SI-865A 2 X X X 0 RM1610 E-6 POS Loq L-5 ISJ: OST 1.11.9 fM1 MOV-1SI-863B 2 Loq L-5 (Sli OST 1.11.9 (Mt MOV-1SI-865C 2 X X O RM'1678 C:1 POS MOV-IS*-867A 2 X S RM167A C-7 QST RR23 OST 1.11.14-Stroke and Time (R) MOV-1St-86TB 2 X S RM167A C-7 QST RR23 OST 1.11.14-St roke and Time. f R1 MOV-dSI-867C 2 X
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RM167A B-2 QST RR24 OST 1.11.14-Stroke & Time (R) LT IByf 1.47.11-Leak Test (R) MOV-ISI-867D 2 X 9167A B-2 QST RR24 OST 1.11.19-Strohe_& Time (R)
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LT 1BVT 1.47.11-Leak Test (R)
~72- ISSUL 2 REVISION $
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BVPS-1.IST VALVE TESTING OUTLINE SYSTEM NAME: Safety In.iection SVstem SYSTEM flUMBER: 11 b Vaive Valve Category CSJ or Mark Drawing Drawing Test Beller Number Class stSA OM No. Coo rd . Requirement Request Comments J A B C D P m MOV-1SI-869A 2 X S RM167A A-2' QST CSJ12 OST 1.1.10-Siroke'& Time (CSD) LT 1BVT 1.47.11-Leak Test (R) MOV-1SI-8698 2 X S RMI67A C-4 QST CSJ14 OST 1.1.10-Stroke & Time (Cf,01 LT 1BVT 1.41.11-Leak Test (Rl-IV-ISI-884A 2 X 0 RM167A A-5 QST OST 1.47.3A-Stroke & Time E l TV-ISI-8848 2 X 0 RM167A A-5 QST OST 1.47.3A-Stroke & Time (Q1 TV-1SI-884C 2 X 0 RM167A B-6 QST -OST 1.4T.3A-Stroke & Time (Q) MOV-1SI-885A 2 X O RM167A L-2 QST OST 1.47.3A-Stroke & Time 10) MOV-ISO-885B 2 X 0 RM167A E-3 QST OST 1.47.3A-Stroke & Time (Q) MOV-1SI-885C 2 X 0 RM167A E-3 QST OSI 1.41.3A-Stroke & Time 101~ MOV-1SI-8850 2 X 0 Re1167A E-3 QST OST 1.4T.3A-Stroke & Time (Q) -
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IV-1SI-889 2 X S RM167A D-1 QST OST 1.47.3A-Stroke & Time (Q) LT RR1 1BVT 1.4 7.5-Leak Test (R) MOV-1SI-890A 2 X X S RM167A E-2 LT IBVT 1.47.11-Leak Test (R) MOV-1SI-8908 2 X X S .RM167A E-2 LT 1BVT 1.47.11-Leak Test (R) MOV-1SI-890C 2 X 0 RM167A E-2 QST CSJ15 OST 3.1.10-st roke & T ime (CSD) - LT IBVT 1.47.11-Leak Test (R) _
-y3- ISSUE 2 -
REVISION $
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+ BVPS-1 IST a VALVE TESTING OUTLINE SYSTEM NAME: Containment Vacuum and leakage Monitoring SYSTEM MUMBER: 12 Valve Valve Catego ry CSJ or Mark Drawing Drawi ng lest' Relier Number Class NSA OM No. Coo rd. Requisement Request Comments A B C D P
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ICV-35 2 X 'X S RM168A C-7 POS Sealed valve tog LT RR1 18VT 1. 4 7.5-Lea k Test (R) ..
X RM168A D-7 POS Sealed valve tog A. ICV-36 2 X S
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- RM168A C-3 QST _OST 1. 4 7. 3 A-St roke & T i me ( Q )
LT RR1 IBVT 1.47.5-Leak Test (R) TV-1LM-100A2 2 X S RM168A C-4 QST OST 1.47. 3A-Stroke & Time (QI Li RP1 IBVT 1.47.5-Leak Test IRI TV-1LM-101A 2 X S RM168A C-8 QST OST 1.4[m3A-Stroke & Time (Q) LT RR1 1BVT 1.41.5-Leak Test (R) TV-11M-1018 2 X S RM168A D-8 QST OST 1 47.13A-Stroke & Time (Q)
- LT RPI _IBVT 1.47.5-Leak Test (R1 TV-1CV-101A 2 X 0 RM168A D-7 QST OST 1.4 7. 3A-Stroke & T ime (Q1 LT RR1 1BVT 1.4T.5-Leak Test _[R)
TV-1CV-1010 2 X 0 RM168A D-7 QST OST_1,41 AA-St roke & T ime (QI LT RR1 IBVT 1.47.5-teak Test (R) TV-1CV-102 2 X 0 RM168A- E-7 QST' OST_11 4 7m3 A-St roke & T i me ( Q 1 LT RR1 1BVI 1.47.5-Leak Test IRI V-1CV-102-1 2 X 0 RM168A E-8 QST OST 1.4 7. 3A-St roke & T ime f oi LT RR1 IBVT 1.47.5-Leak Test (R) 0 RM168A F-7 QST - OST 1.4[,3A-St roke k - T i me (Q) TV-1CV-150A 2 X LT RRt.RR40 1BVT 1.47.5-Leak Test (R) X S RM168A F-7 QST OST 1. 4 7_ J A-S t roke & T i me ( Q 1 TV-1CV-150B 2 LT RRI.RR40 IBVT 1.47.5-Leak Test (N). 2 X 0 RM168A F-7 QST OST 1. 4 7. 3 A-St roke & T ime (01 ' TV-1CV-150C LT RRI.RR41 1BVT 1.47.5-Leak Test (R) S RM168A F-7 QST OST 1.4 7,J A-Stroke & T ime 101 TV-1CV-1500 2 X IBVT 1.41.5-1.eak Test (R) LT PRI.RR41 X X LS RM168A F-8 LT RR1 1BVT 1.47.5-Leak lest IRI HCV-1CV-151 2 ISSUE 2 REVISION 5
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-REVISION $
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LT. RR1 IBVT 1.47.5-Leak Test (Rt , 1QS-4 2 X X RM16St B-5 QS CSJ16 OST 1.1.10-FS.FD_ICSDI :. LT RR1 IBVT 1.47.5-Leak Test (Rl MOV-1QS-100A 2 X 0 RM165A C-7 QST OST 1. 47. 3 A-St roke & T i me I Q 1 MOV-1QS-1008 2 X 0 RM165A C-7 QST OST 1.47. 3A-St roke & T ime (Q) RV-10S-100A 2 X RM165A E-6 SPT 1BVT 1.60.5-fRI RV-1QS-1008 2 X RM165A E-8 3PT 1BVT 1.60.5-(R) MOV-1QS-101A 2 X S RM165A . B-5 QST OST 1.47.3A-Stroke & Time (Q) LT RRt 1BVT 1.47.5-Leak Test (R) MOV-1QS-101B 2 X S RM165A B-5 QST OST 1.47 3A-Stroke & Time (01 ' LT RR1 IBVI 1.41.5-Leak Test (R) _MOV-105-103A 2 X 0 RM165A C-5 QST OST 1.4 7.3A-St roke & T ime (Q) MOV-1QS-103B 2 X 0 RM165A C-6 QST OST 1.47.3A-Stroke & Tlse (Q) MOV-1QS-104A 2 X S RM165A ' E-8 QST OST ?.i3.10A-Stroke & Time.101 MOV-1QS-104D 2 X S RM165A E-7 QST OST 1.13.108-St roke & T ime 101 1RS-100 2 X X RM165A E-5 QS CSJ16 OST 1.1.10-FS.ro (CSol LT PRI 1BVT 1.47.5-Leak fest (R) 1RS-101 2 X X RM165A E-5 QS- CSJ16 OST 1.1.10-FS.FD (CSD) LT RR1 IBVT 1.47.5-Leak test IRl MOV-1RS-155A 2 X 0 RM165A G-6 QST OST 1.47.3A-St roke & T ime (Q) MOV-1RS-155B 2 X 0 RM165A G-7 QST OST 1.4 7. 3A-St roke & Time (Q) MOV-1RS-156A 2 X 0 RM165A E-5 QST OST 1. 4 7. 3 A-St roke & T i me ( Q ) MOV-IRS-156B 2 X 0 RM165A E-5 QST OST 1.4 7.3A-St roke & Time (Q) X LS RM165A E-6 QS OST 1.4 7. 3A-St roke only (Q) 1RS-157 2
' ISSUE 2
'Rfv1SION 5'
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TV-1SS-103Al 2 X 0 RM179A C-4 QST Oli 1.41,3A-St roke & Time 101 ti RR1 IWI 1.47.5-Leak Test (R) TV-1SS-103A2 2 X 0 RM179A C-5 OST OST 1.4 7.JA-St roke & Time (Q) 1.1 RR1 IBYT 1.47.5-Leak Test (R) TV-1SS-104A1 2 X 0 RM179A C-4 QST OST 1. 41m} A-St roke & T i me ( Q) Li RR1 1BVi 1.41.5-Leak Test fR) TV-1SS-104A2 2 X 0 RM179A C-$ QS1 OST 1.4 T.3A-St roke & T ime (QI , LT RR1 IBVT 1.41.5-Leak Test (R) TV-1SS-105A1 2 X 0 RM179A B-4 QST OST 1.47.3A-Stroke & Time (Q1 Li RR1 1BVI 1.4T.5-Leak Test (R) TV-1SS-10$A2 2 X 0 RM179A B-5 QST OST 1.47. 3A-St roke & T ime (Q) LT RR1 IBVT 1.47.5-Leak Test (R) TV-1SS-109A1 2 X 0 RM179A C-4 QST OST 1.41 JA-Stroke g_ lime (Q1 LT RR1 IBVT 1.41.5-Leak Test (R) TV-1SS-109A2 2 X 0 RM179A C-5 QST OST 1.47.3A-Streke & Time (Q) LT RR1 IBVI 1.4T.5-Leak Test (RI TV-ISS-111A1 2 X 0' RM179A B-4 QST OST 1.41gj A-St roke & T i me_LQ t Li RR1 1BVi 1.47.5-Leak Test (R) TV-1SS-111A2 2 X 0 RM179A B-5 QST OST 1.4 7. 3A-St roke & T ime (Q1 Li RR1 1BVi 1.47.5-Leak Test (R) TV-1SS-112A1 2 X 0 RM179A C-4 QST OST 1.41 JA-Stroke & Time (QI ti RRt IBVi 1.47.5-Leak Test (R)
~76- ESSUL 2 REVISION 5
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-80 tSSUL 2 REVISIDN 5
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W A BVPS-1 IST VALVE TESTING OUTLINE SYSTEM MAMf : Component coolino Water SYSTEM RUMBER. 15 Vaave vaave Category . CSJ or Mark Drawing Drawi ng Test Relief Number CIass NSA OM No. Coo rd . Requi rement Request Comments A B C D f* TV-1CC-11102 2 X 0 RM157C G-8 QST CSJ17 OST 1.1.10-Stroke & Time (CS01 LT RR1 IBVT 1.41.5-Leak Test (R) RV-1CC-112A 3 X RM1298 B-1 SPT 1BVT 1.60.5-fR) RV-1CC-112A1 3 X RM1298 C-1 SPT- 1BVT 1.60.5-fRI MOV-1CC-112A2 '/ X S RM157D A^5 QST OST 1.47s3A-Stroka & Time (Q1 LT RR1 IBVT 1.47,5-Leak lest (R) RV-1CC-112A2 3 X RM1298 i-1 SPT IBYT 1.60.5-fR) MOV-1CC-112A3 2 X S RM157D C6 QST OST 1.47.3A-Stroke & Time (Q) ; LT RR1 IBVT 1.47.5-Leak Test (Rl RV-1CC-1128 3 X RM1298 'B-3 SPT 1BVT 1.60.5-(R) RV-1CC-11281 3 X RM1293 C-3 SPT 1BVT 1.60.5-(R) MOV-1CC-11282 2 X S RM157D A-7 QST OST 1.4 7. 3 A-Stroke & T ime (Q B LT RR1 IBVI 1.4 7.5-Leak Test (R) RV-ICC-112BP 3 X RM1298 E-3 SPT IBVT 1.60.5-(R) MOV-1CC-112B3 2 X S RM157D C-7 QST OST 1.47. 3A-Stroke & T ime 10) LT RR1 IBVT 1.47.5-Leak Test (R) RV-1CC-112C 3 X RM1.?9B . B-5 SPT IBVT 1.60.5-fRI RV-1CC-112C1 3 X RM1298 C-5 SPT 1BVT 1.60.5-(R) RV-1CC-112C2 3 X RM123B E-5 SPT IBVT 1.60.5-(R) RV-1CC-113A 3 X RM157C B-7 SPT *BVT 1.60.5-(R) RV-1CC-1118 3 X RM157C B-B SPT 13VT 1.60.5-fR1 RV-1CC-113C 3 X RM157C B-9 SPT 1BVT 1.60.5-fRI RV-1CC-115A 3 X RM157D B-3 SPT 1BV1 1.60.5-(R) X RM157D D-3 SPT IBVT 1.60.5-faa RV-1CC-1158__ 3 X RM157D E-3 SPT 1BVT 1.60.5-(R) RV-1CC-115C 3 ISSUE 2 REVfSION 5-
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- ISSUE 2 REVISION 5.
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Valve Valve Category .. CSJ or Mark Drawing Drawi ng lest Relier Number Class NSA OM Mo. - Coord. Requi rement Request Comments A B C D P RV-1CC-Ils0R 3 X RM1570 B-10 SPT IBVT 1.60.5-iRI 1CC-247 2 X LS RM157D A-5 QS CSJ18 OM Chapjer 10.4. A-St roke Only (CS01 f.T RR1 IBVT 1.47.5 - teak Test (R) 1CC-248 2 X LS RM157D A-7 QS CSJ18 OM ChaplerJ D A _A_-Stroke Only (CSDI LT RR1 1BVT 1.4 7.5-Leak Test (R) 1CC-251 2 X LS RM157D C-6 QS CSJ18 OM Chapter 10.4. A-St roke Only (CSDI LT RR1 IBVT 1.47.5-Leak Test (R) 10C-252 2 X LS RM157D G-6 QS CfJ18 OM Chapter 10.4. A-Stroke Only (CSDI LT RR1 IBVI 1.4 7.5-Leak f est . (R) ,. X RM1570 C-3 QS RR28 IBVT 1.60.7-FS.RD by leak Test (R) 1CC-289
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VALVE TESTselG OUTLlagE SYSTEM MAME: Fuel Pool Cooling t.nd Puri fication SVStem SYSTEM NUMBER: 2Q Vaive Valve Ca tego ry .
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CSJ or-Mark Drawing Drawi ng Test Tse l ie r Number Class NSA OM No. Coo rd. Requirement Request Comments A B C D P IPC-9 2 X X LS RM162A D-7 POS Locked Valve tog ti- RR1 IBVI 1.47.5-Leak Test (R) 1PC-10 2 X X LS RM162A D-7 POS tocked Valve tog Li RR1 IBVI 1.47.5-teak Test (R) 2 X X LS RM162A D-7 POS Locked Valve Log IPC-37 LT RR1 1BVT 1.41.5-Leak Test (R) 2 X X LS RM162A ~ D-7 POS Locked Valve tog IPC-38 ~
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VALVE TESTING OUTLIME~ SYSTEM MAME: Main Steam . SYSTEM NUMBER: 21 Valve-v eve Category CSJ'or Mark Drawing Drawing Test Regler OM No. ' Coord.
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Number Class- NSA Requirement Request Comments. A B C D P IMS-15 2 X LO RM120A C-2 QS. CSJ21 OST 1.24.9-Stroke Only (CSD) OST 1.24.4-Stroke Only (0) 1MS-16 2 X LO RM120A D-2 QS CSJ21~ ~OST 1.24.9-Stroke enly (CSD)- OST 1.24.4-Stroke Only (G) IMS-17 2 X LS RM120A F-2 QS CSJ21 OST 1.24.9-Stroke Only (CSD) OST 1.24.4-Stroke Only (QI II:S-18 3 X RM120A ~F-5 QS OST 1.2ts.4-PS. FD (9) QS RR29 OS! 1.24.9-f SdD (CSDI QS RR29 1BVT 1.60.7-FS.RD by Leak Test (R) IMS-19 3 X RM120A C-5 QS OST 1.24.4-PSdD_[Q) QS RR29 OST 1. 24.9-F S. f D ( CS01 QS RR29 1BVT 1.60.7-fS.RD by Leak Test (R) '. IMS-20 3 X RM120A G-5 QS OH_1.24.4-PS. FD (Q) QS RR29 OST 1.'?4.9-f S.t'D ( CSD) QS RR29 1BVT 1.60.1-FS.R0 by Leek Test (Rl 2 X RM120A C-3 QS RR30 Sample Visual Check per IMS-80 CMP 1-75-CRANE VCW-60A-1M iR1 2 X RM120A D-3 QS RR30 Sample Visual Check per IMS-81 CMP 1-75-CRANE VCW-60A-1M iR1 X RM120A E-3 QS RR30 Sample visua s Check per-IM9-82 2 CMP 1-75-CRANE VCW-60A-1M (R) MOV-1MS-101A 2 X S RM120A C-3 QST 'OST 1.47.3A-Stroke & Time fel 0 RM120A C-3 QST CSJ22 OST 1.1.10-Stroke Only (CSDI NEV-1MS-101A 2 X X PCV-1MS-101A 2 X A RM120A' C-3 QST CSJ23 OST 1.1.10-Stroke M me (CSDI SV-1MS-101A 2 X RM120A C-3 'SPT IBVT 1.21.1 or 1BVT 1.21.2-(R) RM120A C-3 QS CSJ24 .OST 1.21.1-Pa rt ia l s t roke on ly IQ1 TV-1MS-101A 2 X 0 QST CSJ24 OST 1.21.4-Stroke & Time ICS01 2 X S RM120A D-3 QST OST 1.47.3A-Stroke &' Time 101 MOV-1MS-101B 0 RM120A D-3 QST CSJ22 OST 1.1.10-Stroke Only (CSDB NRV-1MS-101B 2 X X ISSUE 2 REVISION 5 __ . . _ . _ . . . ~ _ _.- _ _ . _ _ . _ u .
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3 3., BVPS-1 IST VALVE TESTING OUTt.INE SYSTEM NAME: Main Steam SYSTEM NUMBER: 21 Vatve Vaive Category CSJ o r 1- ' Mark Drawing - Drawing Test Relief Number Class NSA OM No. Coord. Requirement Request Comments A B C'D P PCV-1MS-1018 2 X A RM120A D-3 QST CSJ23 OST 1. 3.10-Stroke & T ime (CSO) '
- SV-1MS-1018 2 X RM120A O-3 SPT 1BVT 1.21.1 o r 1BVT 1.21.2-f RI
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SYSTEM MAME: Main Steam- SYSTEM NUMBER: A c,f Valve .,~
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BVPS 1 IST VA4.VE TESTileG OUitlIBE SYSTEM MAME: Feedwater SYSTEM MUMBER: _Z4_ Va0se Vafve Category CSJ cr l-Mark Drawing Drawing Test Relief" Mumber Class MSA OM Mo. Coord.- Requirement Request Comments A B C D P
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Ifw-33 3 X RM124A E-5 QS CSJ25 OST IJ4 3P-f 2 S,f D__(CSDI QS CSJ25 OST 1.2ts.8-fS,RO 10501 IIW-34 3 X RM124A F-3 QS CSJ25 OST 1.24.8-fS.fD.RD (CSDI IfW-35 3 X RM124A F-4 QS CSJ25 OST 1.24.8-f S.f D.RD nLSDI Ifw-36 3 X t.V RM124A F-2 QS OST 1.24.4-Stroke Only (QI 1FW-37 3 X EO RM124A F-3 05 OST 1 24.2-Stroke Only (Q) IfW-38 3 X S RM124A F-4 QS OST 1.24.3-Stroke.Only (QI 1TW-39 3 X S RM124A F-5 QS OST 1.24.4-Struke Only 1QI IFW-40 3 X S RM?24A F-3 QS OST e.24.2-Stroke Only (Q1
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BVPS-1 IST VALVE TLsitseG OUTLINE - SYSTEM NAME- Feedwater SYSTEM NUMBER: 24 Vaave vaive Category CSJ or Mark Drawing Drawing Test Relief' Mumbe r C8 ass _ NSA OM No. Coord. Regts i rement Request Comuments A B C D P MOV-1FW-151C 2 X 0 RM124A D-3 QST OST 1.24.1-Stroke 4 Time (fal MOV-1FW-151D 2 X 0 RM124A D-3 QST OST 1.24.1-Stroke & Time (Q1 MOV-1tW-151E 2 X O RM124A B-3 QST OST 1.24.1-Strobe _& Time 101 MOV-1FW-151F 2 X 0 RM124A B-3 QST OST 1.24.1-Stroke & Time 101 MOV-1FW-156A 2 X 0 RM124A B-3 QST CSJ26 OST 1.1.10-Stroke & Time ICSDI MOV-1FW-1548 2 X 0 RM124A C-3 JST CSJ26 OST 1.1.10-Stroke & Time (CSDI MOV-1tW-15bC 2 X 0 RM124A D-3 QST CSJ26 OST 1.1.10-SJroke & Time (CSDI MOV-1tW-158A 2 X X 0 RM124A B-3 FOS OST 1.24.10 fM) MOV-1FW-156B 2 X X O RM124A C-3 POS OST 1.24.10 (M1 E V-1FW-158C 2 X X 0 RM124A E-3 POS OST 1.24.10 (M) 1FW-622 2 X RM124A E-3 QS CSJ25 OST 1.24.8-FS.FD.RD (CSDI IfW-623 2 X ** ? .*.,* a
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BVPS-1 IST VALST TESilNG OUILINE SYSTEM FIAME: . Steam Generator Bacwdown _ SYSTEM NUMBER: 2$ Vaive Valve Category CSJ or Mark Drawing Drawing Test Retier Number C1 ass NSA OM No. Coord. Requirement Request Comments A B C D P TV-1BD-100A 2 X 0 RM180A 8-4 QST OST_1.4T.3A-Stroke & Time (ql TV-1BO-1008 2 X 0 RM180A D-5 QST OST 1.47.3A-Stroke & Time [Qt TV-1BD-100C 2 X 0 RM180A F-4 . QST OST 1.47.3A-Stroke & Time (Q1
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TV-1BD-101A2 2 X 0 RM180A B-4 QST OST 1.4 T.3A-Stroke & Time (0) TV-1BD-10181 2 X 0 RM180A D-4 QST OST 1.47.3A-Stroke & Time (Q) TV-1BD-10182 2 X , O RM180A D-4 QST OST 1.4T.3Ad iroke & Vlee_{gt TV-1BD-101C1 2 X 0 RM180A F-4 QST OST 1.47.3A-Stroke & Time ig) TV-1BD-101C2 2 X 0 RM180A F-4 QST OST 1.4T.3A-Stroke & Time (Q) _93 ISSul 2 REVISIO88 3 _. _ _ , . . . . -,,. _ ,
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.f Valve Valve Ca tego ry CSJ or Mark Orawing Drawing Test Relief feumber Class MSA OM Mo. Coord. Requirement Request Comments A 8 C D P TV-1SV-100A 2 X S RM122A 8-7 QST OST 1.ylt}A-}troke & Time fel
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R4 BVPS-1 IST VALVE TESTING OtlTLINE SYSTEM MAME: R ive r Wa ter SYSTEM feUMBER: 30 Va8ve Valve Category CSJ or Mark Drawing Drawing Test Relief Number Class _ 9tSA OM Mo. Coord. Requirement Request Comuments A B C D P MOV-1RW-103C 3 X S RM12TA F-4 QST OST 1.30.5-Stroke & Time 101 MOV-1RW-1030 3 X S RM12TA F-4 QST OST 1.39.5-Stroke & Time fel MOV-1RW-104 3 X S RM127A E-4 QST OST 1.30.4-Stroke & Time.fel MOV-1RW-104A. _ 2 X 0 RM127A D-3 QST OST 1.30.4-Stroke is Time (Q) MOV-1RW-104B 2 X 0 RM127A E-3 QS1 OST 1.30.5-St.oke & Time fel MOV-1RW-104C 2 X 0 RM127A E-3 QST OST 1.30.4-Stroke & Time 101 MOV-1RW-1040 2 X 0 RM127A F-3 QST OST.1.30.5-Stroke & Time fQ)- MOV-1RW-105A 2 X 0 RM127A D-1 QST OST 1.30.4-Stroke & Time _fQ) MOV-IRW-105B_ 2 v. O RM127A F-1 QST OST 1.30.5-stroke & Time tel MOV-1RW-105C 2 'X 0 RM127A E-1 QST OST 1.30.4-Stroke _& Time (QI MOV-1RW-10$D 2 X 0 RM127A F-1 QST OST 1.30.5-Stroke & Time 101 MOV-1RW-106A 3 X 0 RM127A D-5 QST OST 1.30.4-Stroke & Time 1Q1 RV-1RW-106A 3 X RM127A F-4 SPT IBYT 1.60.5-fR) MOV-1RW-1068 3 X 0 RM127A E-5 QST OST 1.30.5-Stroke & Time fel L RV-1RW-106B 3 X RM127A G-4 SPT 1BVT 1.60.5-fRI _ 1RW-106 3 X RM127A F-8 QS OST 1 30,2d-FS,fD_192 _ QS RR31 Reverse Flow in Conjunction with RW Mydro on buried 8 ines or OST 1.30.8-FS,RD (R) 1RW-107 3 X RM127A F-8 QS 05T 1. 30,]J- F S. F O_.19) QS RR31 Reverse f f ew in Conjunction with RW Hydro on buried lines or OST 1.30.8-FS.RD (R) 3 X RM127A D-4 QS OST 1.3h2 6-FS,fD 101 1RW-1Q8 1RW-109 3 X RM12.' A F-4 QS OST 1.30.3.6-fS.ID fQl 85500 2 REVIS1088 5 w - _ _ __ - - _ -- - . , .. -.
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- VALVE TESTileG OUTLillE -
SYSTEM NAME: River Water SYSTEM leUMBER: 30 _ Vaive VaIve Cetegory CSJ or Mark Drawing Drawing Test Regler Number Class _ MSA OM Mo. Coord. Requirement Request Coeusents. A B C D P 1RW-110 3 X RM127A F-5 QS OST IJ6_,1-FS f plq) - QS RR32 Sample vist;wl inspection per CM* 1-75-WAF ER CHECK-1M (R) 1RW-111 3 X RM127A F-5 QS OST 1.33 1-FS,fDl Q) QS RR32 Ample Visual enspection per CMP 1-75-WAFER CHECK-TM fRI 1RW-112 3 X RM127A G-5 QS OsT_1J6,2-f SJDlqi QS RR32 Sample Visual Inspection per , CMP 1-75-WAT ER CHECK-1M ( R) 1RW-113 3 X RM127A G-5 QS OST I M 2-FSJ D_[9] QS RR32 Sample Visual inspection per _ CMP 1-75-WAFER CHECK-1M (R) MOV-1RW-113A 3 X S RM127A G-5 QST OST 1.30.5-Stroke & Time (ql MOV-1RW-1138 3 X S RM127A G-5 QST OST 1.30.4-Stroke & T ime_191 MOV-1RW-113C 3 X S RM127A G-5 QST OST 1.30.5-Stroke & Time (Q) MOV-1RW-11301 3 ) S RM127A G-5 QST OST 1.30.4-Stroke & Time (Q) MOV-1RW-114A 3 X 0 RM127A t>5 QST OST 1.30.4-Stroke & Time fQ) MOV-1RW-114B 3 X 0 RM127A . E-5 QST OST 1.30.5-Stroke J Time 101 MOV-1RW-116 3 X S RM127A D-4 QST OST 1.30.4-Stroke Or Time f01 MOV-1RW-116A 3 X S RM127A F-8 QST OST 1.30.1A-Stroke & Time 101 _ MOV-1RW-1168 3 X S RM127A F-8 QST OST 1.30.18-Stroke & Time (Q) MOV-1RW-117 3 X S RM127A D-5 QST OST 1. 30.5-Strcke & T ime (Q1 1RW-135 3 X RM127A A-7 QS RR33 Full-strobe verified by placing Control Room Redundant Cooling coil i nto _ se rvice. 1RW-136 3 X RM127A B-9 QS RR33 f ull-stroke verifie f by placing Control Room Redundant (,ealing Coil I into service. ISSUE 2 REVISION $ - - _ _- _ ___ . _ .
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BVPS-1 IST VALVE TESTING OUTLINE , SYSTEM NAME: River Water SYSTEM MUMBER: 30 Vaive Valve Category ] CSJ or Mark Drawing Drawing Test Relief Number Class NSA OM 880. Coord. Requirement Request Comments A B C D P 1RW-158 3 X RM127A C-6 QS OST 1.30.2.6-FS.FD 101 1RW-159 3 X RM127A 8-6 QS OST 1.30.3.6-FS.fD (QI 1RW-193 2 X RM127A D-3 QS OST 1.30.2.6-FS.FD 101 1RW-194 2 X RM127A E-3 QS OST 1.30.2 6-FS FD IQI 1RW-195 2 X RM127A E-3 QS
- ST 1.30.3.6-FS.FD IQ1 1RW-196 2 X RM127A F-3 QS 05T 1.30.3.6-FS.FD fQl Sample Visusi Inspection per QS RR34 CMP 1-75-WAT ER _CHECR-1M f RJ OST 1.30.2,3,6 & 18VT 1.30.2-IRW-197 3 X RM127A D-1 QS PS.FD (Q.Rl Sample Visual Inspection per QS RR34 CMP 1-FS-WAF ER CHEC8(-1M (R)
OST 1.30.2,3,6 & 18VI 1.30.2-RW-198 3 X RM127A D-1 QS PE.fD (Q.R1 X LS RM124A C-6 QS OST 1.24.10-Stroke Only (M) 1RW-206 3 X S RM124A G-6 QS OST 1.24.10-stroke Only (M) 1RW-201 3 X S RM124A F-5 QS OST 1.24.10-Stroke Only (M) 1RW-208 3 X S RM124A F-3 QS OST 1.24.10-Stroke Only (M) 1RW-209 3 X S RM124A F-4 QS OST 1.24.10-Stroke Only (M) 1RW-210 3 1RW-486 3 X RM1278 F-2 QS OST 1.30.2-FS.FD.RD (Ql _ IRW-487 3 X RM1278 F-3 QS OST 1.30.3-FS.FD.RD (Q) 1RW-488 3 X RM1278 F-4 QS _OST 1.30.6-FS.FD.RD (Qt 1RW-675 3 X RM1278 T-1 US RR35 OST 1.30.2-FS.FD IRI 1RW-676_ 3 x RM1278 F-2 QS RR35 OST 1.30.3-ts.FU (R1 1RW-677 3 X RM1278 F-3 OS RR 3'8 OST 1. 30.6-FS.f D ( R1 l 1
-98 ISSUE 2 REVISION 3 L-
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BVPS-1 IST VALVE TESTigeG OUitistE SYSTEM MAME: F ire Protection SYSTEM 96 UMBER: _}}_ va4ve l Valve Category CSJ or Mark D rawing Drawing Test Relief flumbe r C1 ass NSA OM No. Coord. Requireeent Request Ceaunents A B C D P TV-1FP-105 2 X S RB1;6C C-4 QST OST 1.4 T& }A-Stroke 4 Time 101 LT RM1 1BVT 1.41.5-Leak Test (R) TV-IFP-106 2 X S RB116C C-4 QST OST 1.4Tx 3A-Stroke & TimeJ G) LT RH1 18Vi 1.4T.5-Leak fest (R) TV-1FP-107 2 X S RB116C C-5 QST OST 1,4LJA-St_ robe & Time fel LT RR1 1BVI 1.4T.5-Leak fest (R) 1 F P-800 2 X X RB116C D-4 _ JS CS,127 . _,_0S T 1.1.10-FS.FD.RD (CSol LT RR1 18VT 1.47.5-Leak Test (R) IfP-804 2 X X RB116C D-4 QS CSJ27 OST 1.1.10-FSJ D,RD_ LCSGI LT RR1 18VT 1.4T.S-Leak Test (R) 1FP-82T 2 X X RB116C D-5 QS CSJ27 03i 1.1.10-FL fD.RD_LCSDj LT RR1 18VI 1.4 7.5-Leak Test (R)
-99 eS W 2 REVISION 5
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( BVPS-1 IST < VALVE TESTING OUIL4ME SYSTEM MAME: 4kV Elect rical SYSTEM wuMBER: 36 Valve VaIve Cetegory CSJ or Mark Drawing Drawing Test Relief' Mumber CIass NSA OM 900. Coord. Requiresent Request Comuments A B C D l' 10A-100 3 X RM151A A-1 QS CST 1.36,1-IS.RD (Q) 1DA-101 3 X RM151': A-5 QS OST 1.36.1-fS.RD (Q) SOV-8DA-101 3 X S O RR36 OST 1.36.1-Stroke & Time (M1
$0V-10A-102 3 X S Q RR36 OST 1.36.2-Stroke & Time (M)
SOV-10A-103 3 X S Q RR36 OST 1.36.1-Stroke & Time (M) SOV-1pA-104 3 X S Q RR36 OST 1. 36.2-Stroke & T ime (M) 10A-104 3 X X LS RM151A A-3 POS Lockee or sealed valve too 1DA-130 3 X RM151A A-6 QS OST 1.36.2-fS.RD (QI 10A-131 3 X RM151A A-10 QS OST 1.36.2-FS.RD 1Q1 IDA-134 3 X X LS RM151A A-8 POS Locked or seated valve toe if0-7 3 X RM151A G-4 QS OST 1.36.1-FS.ID.RD iMI 1F0-8 3 X RM151A G-4 QS 05T 1.36 1-FS.FD R_D iM1 If0-9 3 X RM151A E-4 QS OST 1. 36.2-FS.f D.RD (M t 1FO-10 3 X RMISTA E-4 QS OST 1.36.2-FS.fD.RD (MI 3 X X S RM151A F-4 MA NA If0-15 170-16 3 X X S RM151A F-4 NA NA 170-35 3 X RM151A C-2 QS OST 1.36.1-TS.fD (M) X RM151A F-2 QS OST 1.36,2-fS.fD (M) 1FO-36 3 RV-1EE-101A 3 X RM151A F-4 iPT 18VT 1.6Q.5-(R) 3 X RM151A F-4 SPT 18VT 1.60.5-fRI RV-1[E-101B X RM151A E-4 SPT 18VT 1.t0.5-tRR RV-1EE-101C 3 X RM151A E-4 SPT 1BVT 1.60.5-fR) RV-1EE-101D 3
-101- ISSUE 2 REVISIOne 3
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__ __ _ BVPS-1 IST
- VALVE TESilssG OUTLINE-SYSTEM NAME: 4KV Electrical SYSTEM ppUMBER: 36 _
b Vaive Valve Ca tego ry CSJ or Mark Drawing Drawing- Test Relief' Numbe r C8 ass MSA OM 900 Coord. Requiresent Request Comument s A B C D P _. - RV-1EE-201A 3 X RM151A B-1 SPT 19Vi 1.60.5-(R) RV-1EE-2018 3 X RM151A 8-4 SPT 1BVT 1.60.5-fRI RV-1EE-201C 3 X RMISTA 8-1 SPT IBVi 1.60.5-IRI RV-1EE-202A 3 X RM151A 8-5 SPT 1BVT 1.60.5-fRI RY-1EE-2028 3 X RM151A B-5 SPT 1BVi 1.60.5-IRI RV-1[E-202C 3 X RM151A B-5 SPT 18Vi 1.60.5-fRI RV-1EE-203A 3 X RM151A 8-6 SPT 1BVT 1.60.5-fR) RV-1EE-201B 3 x RM151A B-6 SPT 1BVT 1.60.5-fR) RV-1EE-203C 3 x RM151A C-6 SPT 1BVi 1.60.5-fR1 RV-1EE-204A 3 X RM151A B-10 Sri 1BVT 1.60.5-IRI RV-1EE-2048 3 x RM151A B-10 SPT 18Vi 1.60.5-fR) RV-1EE-204C 3 x RMISTA C-10 Sri 1BVT 1.60.5-fRI
-102- ISSUL 2 REVIS804 5
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8vPS-1 IST VALVE TESTING OUittstE 2 SYSTEM MAME: Control Air Vent SYSTEM 8tUMBER: 44 Valve l VaIve Cetegory CSJ or i: Mark Drawing Drawing Test Relier stumbe r Class NSA OM Mo. Coord, Requirceent Request. Comuments A B C D P RV-IVS-tota 3 X RM1408 E-3 SPT ISVT 1.60.5-fR1 TV-IVS-101A 3 X S RM1408 E-3 QST RR37 .38VT 1.44.1-Stroke Only (R) RV-1VS-1018 3 X RM1408 D-3 SPT 18VI 1.60.5-fR) TV-1VS-1018 3 X S RM1408 D-3 QST RR37 38Vi 1.44.1-Stroke Only IR1 RV-1VS-101C 3 X .RM1408 D-3 Sri ISVT 1.60.5-fR1 TV-IVS-101C 3 X S RM1408 D-3 QST RR37 38VT 1.44.1-Strole Only (R) _RY-IVS-101D 3 X RM1408 C-3 SPT 1BVT 1.60.5-fR) TV-IVS-1010 3 X S RM1408 C-3 QST RR37 38V_T.1.44.1-Stroke Only (R) RV-IVS-101E 3 X RMit3B C-3 SPT 1BVT 1.60.5-fR1 S RM1408 C-3 QST RR37 38VT 1.44.1-Stroke only (R1 TV-IVS-101E 3 X IVS-D-5-3A 2 X LS R8102A E-T QST CSJ23_._ OST 1.1.10-Sf.Eoke_&_T* e (CSDI LT RR1.RR38 18VI 1.4 7.5-Leak f est (R) IVS-D-5-38 2 X LS R8102A E-7 QST CSg3 OST 1.1.10-Stroke & Time (CSDI LT RRI.RR38 IBVi 1.4T.5-Lesk.iest (R) X LS RB107A- E-7 QST CSJ28 OST 1.1,19-Stroke _t Time (CS01 1VS-D-5-5A 2 LT RR1.RR39 18Vi 1.4T.5-Leak Test (R) 1VS-D-5-58 2 X LS R8102A E-7 QST CSR$ OST 1.1.10-Stroke _t Time (CSDI LT RR1.RR39 1BVT 1.4 7.5-Lese Test (R) TVS-D-5-6 2 X X S RB102A F-7 i LT RRI.RR39 ISVT 1.47.5-Leak Test (R) l ! -103- ISSUE 2 l REVISION 5 l l , !
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BVPS-1 IST VALVE TESTING OUTLINE SYSTEM MAME: Post DBA H2 Control SYSTEM 95 UMBER: 46
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Vaive l Vaive Category i CSJ or Mark Drawing Drawing Test Relier Number CIass NSA OM No. Coord. Requirement Request Comuments A B C D P IHY-101 2 X LS RM1508 C-2 qS OST 1.4 TJ A-St roke O_n ty_101 LT RRI.RR40 18VI 1.4T.5-Leak Test IRI 1HY-102 2 X LS RM1508 C-2 QS - OST 1.4 L3A-S3_ tyke _O En tQI LT RRt.RR41 1RVI.1.4T.5-Leak Test (R) MOV-1HY-10!A 2 X S AM1508 C-5 QST OST 1.4T.3A-Stroke & Time (Q) SOV- 1HY-10 !A1 2 X S RM150C A-3 QST OST 1.4h3A-Stroke &_T_ime (Q1 Li RR1 ISVT 1.4T.5-Leak fest (R) SOV- 1 HY- 1( 2A2 2 X S RM150C A-5 QST LT RR1 OST 1BVi 1.1.4T.5-Leak 4fj A-St rokeTes t_MTime R I 101 MOV-1HY-1028 2 X S RM1508 E-5 QST OST 1.4T.3A-Stroke & Time (Q) SOV-iHY-10281 2 X S RM150C D-2 QST OST 1 & 3A__ Stroke _ Q ime (0) LT RR1 IBVT 1.4 T 5-Leak fest (R) SOV-16?Y-102B2 2 X S RM150C E-5 QST OST 1.4L3A-Sirche 4 Time (QI LT RR1 18Vi 1.41.5-Leak Test (R) 1HY-103 2 X LS RM1508 C-2 QS OST 1.4L_3A-Stroke _.Only (Q1 _ Li RRI.RR40 IBVi 1.4T.5-Leak fest IRI SOV-1HY-103A1 2 X S RMI5OC B-2 QST OST 1.4 L3r-Stroke 4 J oel qi LT RF1 18Vi 1.47.5-Leak fest (RI
$0V-1HY-103A2 2 X S RM150C B-5 QST OS_T 1.4 TJAJJroke & Time (01 Li RR1 18Vi 1.4T.5-Leak Test (R)
SOV-1HY-10381 2 X S RM150C E-2 QST OST 1.4 L3A-Jirobe_k J oe (Q) LT RR1 IBVi 1.4T.5-Leak Test (R) SOV-1HY-103B2 2 X S RM150C E-5 QS1 OST 1,47 3A-Stroke & Time (01 LT RR1 18vi__1. 4 T. 5-Leak Test (R) X LS RM1508 E-2 QS OST 1.4T.3A-Sizroke Ony _tQ1 HY-104 2 1RVi 1. 4 T .5-te_s k Test (R) LT RRt.RR41 X S RM150C C-2 QST OSI i dTgA-Stroke & Time (QI SOV-1HY-104A1 2 RE1 18vi 1.41.5-Leak fest (RI LT
-104- ISSUE 2 REVISION $
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i BVPS-1 IST VALVE TESilNG OUillNE SYSTEM fsAME: Post DBA H2 Control SYSTEM sleMBER: _46 VaIve valve Category CSJ or Mark Orawing Drawing Test Retlef' 96ueber Class NSA OM 900 Coord. Requirement Request Comuments A B C D P SOV-1HY-104A2 2 X S RM150C C-5 QST OST 1,4f_,JA-St.roke tJoe (QI Li RR1 18Vi 1.47.5-Leak fest (R) SOV-1HY-10481 2 X S RM150C F QSi OST_1 4f2]Ajiroke gJoe (C) _ LT RR1 18VI 1.4 7.3-Leak fest (R) SOV-1HY-10482 2 X S RM150C F-5 QST OST 1,*sTJA-Stroke REme (Q1 LT RR1 1BVI 1.4T.5-Leak fest (R) THY-110 2 X LS RM1508 D-1 QS OST 1.472}A-Stroke onJ 101 Li RR1 18VI 1.4T.5-Leak fest IR) IHY-111 2 X LS RM1508 T-1 QS OST 1.47.3A_-Stroke on_ty_(Q) Li RR1 18Vi 1.4 T.5-Leak Test (R) 1HY-196 2 X LS RM1508 D-2 OS OST 1.4Tj A-Stroke Only_(QI Li RR1 18VI 1.4 T.5-Leak f est (Rl 1HY-197 2 X 4.5 RM150B F-2 QS OST 1.4 T. 3A-St roke on!y_(Q) Li RR1 _. 18VI 1.4 T.5-teak Test iR1_
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-105- ISSUE 2 REVIS804 5
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-106- ISSUI 2 REVSSION 5
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- ' Valve No.: SOV-RC-102A SOV-RC-103B-M . SOV RC-102B SOV RC 104 SOV RC-103A SOV-RC-10$
[ Category B Class 1-k Tunction: Reactor coolant system.high point vents. Test Requirements:- Quarterly full stroke and time.
~
E Basis for CSJ: These valves are closed during normal operation.and . are designed to vent the RCS in an emerge.ncy to E assure that core cooling during natural circulation G .will not be inhibited. by a buildup of-noncondensible gases.. Periodic stroking of these valves cat power could degrade this system' by repeatedly challenging the downstream valves due.-to
-
a phenomenon known as " burping". . This phenomenon '. . has been previously described in ASME report
" Spurious Opening of Hydraulic Assisted, Pilot-Operated Valves - An Investigation of the Phetamenon". The phenomenon involves 'a rapid-pressere surge buildup at the valve inlet caused by opening the upstream valve in a series double isolation- arrangement or closing a valve in a
'
-parallel redundant flow path isolation arrangement.
The pressure surge is sufficient enough to Itft the valve plug until a corresponding pressure increase in a control chamber above the pilot and disc can create enough downward differential pressure to close the valvo. Alternate Test: Full stroke exercise and t'ime at cold shutdowns per OST 1.1.10. This frequency is consistent with-T.S. 3.4.12 which was written to con.,, ty with the i requirements of NUREG 0737, " Clarification of THI Action Plan Requirements".
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-108- ISSUE 2 E REVISION 5
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, Valve.No,t PCV-RC-4550
?J PCV RC-455D [s , PCV-RC-456'
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Category 1 Class B ,' , @ ' ' _
-Function: PORVs s,t 4
, Test R3quirements: Quarterly stroke and time. p [4 ' Basis for CSJ:-. The. PORVs are not' needed for ' overpressure protection during power operation since the
-
pressurizer code safety' valves fullfill- this
'
function. In the event that_.a PORV was to fail or stick open while being cycled at power, .the ".
. potential loss of RCS inventory through this re13ei t
path- could- lead _ to a forced plant' shutdown.
-
f Therefore, stroking these valves at power is not
,7 considered practical'.
L Additionally, when the plant is shutdown only_two. of the three valvvs ([PCV-1RC4550_and D)) are actually utilized to provide protection against exceeding 10CPR50, Appendix G limite during periods y " of RCS: water solid operation. -The third PORV-([PCV RC 456]) does'not have a low pressure , set' _ point to the logic controlling it. Alternate Test: Full stroke exercise and timing will be performed ! each cold shutdown per OST 1.6.8 for the tw6 valves %- used for overpressure protection. The third valve will be exercised and timed 'at the nr.rmal cold
' shutdown .*requency per OST 1.1.10.
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-109- ISSUE 2 REVISION 5
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COLD SHUTDOWN ~ JUSTIFICATION 3
-
' Valve No.: CH 7S
'CH 76
- u Category C . Class 3
,Funitions' Discharge check valves for the boric acid transfer-pumps.
-f Test' Requirements: l Quarterly stroke.
. Basis for CSJt' These valves. can only be full stroke exercised by initiating tiow through the emergency _boration path and verifying .it using the- installed flow instrumentation'in this flowpath. Testing in this manner- would: cause
'
an- undesired reactivity
- transient through~the' direct injection of:7,000 ppm borated water to the suction of the charging pumps.
The resultant over: boration of -the RCS would cause
,y a temperature transient as Tavg dropped. to compensate and could:cause a plant shutdown..
. Alternate Test:- Valves to be full-stroked open during cold shutdown per OST 1.1.10. Valves are part-stroke exercised-
'
. quarterly .when the boric acid transfer pumps.are
- i. -
tested through their recirculation flow paths: per OST 1.7.1 & 1.7.2. I 1 4 i ,{
-110- ISSUE 2 REVISION 5 p
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COLD SHUTDOWN JUSTIFICATION- 4- '
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- Valve No.:- MOV-CH 1150- l MOV-CH-115E .:
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Category B Class 2
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Functions Volume Control Tank outlet isolation valves. .
. Test Requirements:- Quarterly stroke and time. *: >
Basis for CSJ: '
.Ihese. valves are normally open and' cannot be ~.
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I ' exercised during power operation without ? isolating. ! the Volume . Control Tank from the charging pumps.' ! 1: This would result iln a loss of normal : Reactor ; [' , Cooling System makeup and reactor' coolant pump seal .g l
, injection water causing possible pump and systee ;
E degradation. ! Alternate Test: ' Full-stroke ex6.cise and time at cold shutdown per- k*' i
, .OST 1.1.10. ,
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.. COLD SHUTDOWN JUSTIFICATION $ .i i Valve No.:- CH-141 a I Category- C Class 2' ' Funt. tion: Emergency boration line check valve. .j
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t Test' Requirements: .. Quarterly full stroke.. : Basis for CSJ: This valve is closed during normal operation and ; can only be exercised by- initiating flow through ;
-
the emergency boration path. Testing in this i manner would t.ause - an undesired reactivity transient through the direct injection of 7,000 ppm ; borated water to the suction of the charging pumps. ! i The resultant over boration of the RCS would cause t
'a temperature transient as Tava dropped to
,. , compensate and could cause a plant shutdown. l Alternate Test: Valve- to be full stroked open during cold shutdown per OST 1.1.10. h [ r
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-111- ISSUE 2 REVISION 5 l i
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L' L ' Valve No. t . MOV-CH-289 ;
'TV CH 204 i 1
Category" A Class 2 f' y , r , ' Function: Reactor. coolant. makeup and ' letdown outside ' containment isolation Valves.- -} i
.
Test Requirements:- Quartt ly full stroke and time. ! b . ! Basis'for CSJ:
~
f Quarterly stroking at power of either valve to ito L clooed position would cause an undesirable L transient in-the reactor coolant makeup and letdnwn 1 O systems. A failure of either valve-in the closed ;
'
[ position could lead to-a loss of pressurizer level ; y control and require a plant shotdown. r
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t ^ Alternate Test:- Full stroke exercise and time at cold shutdowns per l OST 1.1.10. i L r
- , .. F . ; COLD = SHUTDOWN JUSTIFICATION 7
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--Valve No.: MOV CH 310
! ., LCV-CH-460A i ,, LCV-CH-460B ,
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Category- B Class 1 ;
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' Function: Reactor coolant makeup .and letdown isolation !
L valves. ! Test Requirements; Quarterly full stroke and time, t Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in .} the reactor coolant makeup and letdown systems. A ' failure of one or more valves in the closed .; position could lead to a loss of pressurizer level ;
,
control and require a plant shutdown. m
.', ternate Test: Full-stroke exercise and time at cold shutdowns per
' OST 1.1.10. -r i
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-112- ISSUE 2 REVISION 5 1
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' COLD SNUTDOWN JUST*FICATION 8 ! Valve No.: MOV CH 373 , ! Category B Class 2 Function: HHSI pump to VCT miniflow isolation valve. Test Requirements: Quarterly full-stroke and time. . Basis for CSJ: Quarterly stroke testing at power is-considered impractical since it would cause an undesirable flow perturbation in the reactor coolant makeup system. Also the failure of this valve in the closed position could result in damage to all three , charging pumps. ' Alternate Test: Full-stroke exercise and time at cold shutdowns per OST 1.1.10.
. COLD SHUTDOWN JUSTIFICATION 9 , ,
'
Valve No.: CH 84 CH 136 Category C Class 3 ; Function: Alternate Emergency Boration Flow Path Check Valves Test Requirements: Quarterly full-stroke Basis for CSJ: These valves must open to fulfill their safety function to provide an alternate emergency boration flow path from the boric acid tanks to the reactor coolant system. They can only be exercised by h initiating flow through the emergency borat E .a path. Testing in this manner would caose an
-undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could lead to a forced plant shutdown.
Alternate Test: Full-stroked open during cold shutdowns per OST - 1.1.10.
-113- ISSUE 2 REVISION 5
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5 ! COLD SHUTDOWN JUSTIFICATION 10 , h { Valve No.: RH 3 ! RH-4 l Category C Class 2 r
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Function: Residual Heat Removal Pumps Discharge Check Valves
.
Test Requirements: Quarterly full-stroke Basis for CSJ: These valves can only be full stroke exercised when the RER Pumps are running. The RHR Pumps are only run during cold shutdowns. Quarterly part stroking i is also not possible due to the inaccessibility _ of ) the valves and pumps which are located inside the , subatmospheric containment building. Alternate Test: Forward and reverse flow exercised per OST 1.10.1 during cold shutdowns. COLD SHUTDOWN JUSTIFICATION 11 Valve No.: MOV-RH-700 MOV-RH-720A MOV-RH 701 MOV-RH 720B Category A+ Class 1
,
Function: Residual sleat Removal System Inlet and Outlet
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isolation valves. Test Requirements: Quarterly full stroke and time. ' Basis for CSJ: Cycling these valves could subject the RER system to pressure greater than design. These valves are normally clossd and de-energized during power operation and are required to be closed during an accident. Alternate Test: These valves are full stroke exercised and timed each plant cooldown or heatup from cold shutdown per OST 1.10.4. h
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! -114- ISSUE 2 ! REVISION 5
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. COLD fHUTDOWN: JUSTIFICATION ~
. Valve No.: MOV-SI-836 HOV SI 869A
' Category A- Class 2 ,
Functions Outside containment isolation valves lfrom the fill , Land charging headers to the RCS hot and cold Icgs.
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'-
' Test Requirements:~ Quarterly stroke and time.
. ,
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Basis for CSJ: .These,' valves..are shut at power and are required.to -j
- remain shut at the onset of an accident.' Cycling ;
, th'em J.at ' power. would; thermal shock the RCS cold leg *
, nozzles and compromise system integrity. .
'
s Alternate Test: Full-stroke exercise-and time at cold shutdown per OST 1.1.10. .;
,
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COLD SHUTDOWN JUSTIFICATION 13 Valve No.: MOV SI-860A !
't0V-SI 860B l
,
Category _A Class 2 Function: Low Head Safety- Injection pump containment sump suction-valves. Test Requirements ' Quarterly stroke and time. Basis for CSJ: These valves- are containmest sisolation valves exposed to containment atmosphere. Failure of. these valves in the open position during power operation would compromise containment integrity. Alternate Test: Full-stroke and time during cold shutdown per OST 1.1.10. , l i
-115- ISSUE 2 REVISION 5 .
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Valve No.: ?!OV-SI-8698
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.g Category A ' Class 2 l Function: Charging header BIT bypass to RCS hot legs outside containment isolation.
Test Requirements: Quarterly stroke.and time.
. Basis for CSJ: This valve' 'is ' shut at power operation and is not
- h required to change position to fulfill its initial :
[ b safety function. The valve is only opened during i
" the simultaneous cold .' and hot les -recirculation phase. In- additlon, stroking' this valve would thermal stress the hot- leg injection nozzle, ,1 b Therefore, relief from- full- or part-stroke
,
[- -exercising of this valve at power is requested. V;
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' Alternate Test: Full stroke' and time 'at cold shutdown per OST 1.1.10. h
;.
COLD SIIUTD0k'N JUSTIFICATION 15
'
V'alve No.: !!OV SI-6900
- Category -A Class 2 ,
L Function: Low Ilead Safety Injection outsido containment [ isolation to RCS cold legs. F Test Requirements: Quarterly stroke and time. ,
,
Basis for.CSJ: This valve is open during normal operation and is ;
,
required to remain open to fulfill its safety - t' function at t'.e onset of an accident. -Relief from full- or part-stroke exercising at power is requested because failure of this-vaIvo to reopen wo;1d render LilSI cold log injection from both trains inoperable. - i Alternate Test: Full-stroke and time at cold shutdown per OST 1.1.10. g
-116- ISSUE 2 RCYlSION 5 i
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COLD SHUTDOWN JUSTIFICATION 16 Valve No.: QS-3 RS-100-
>+- QS-4. PS-101 Category A/C Class _ 2 1 ,
Function: .Inside containment isolatien discharge chec:.-valves
*
n for the quench spray and recirculation spray pumps, 5 . Test Requirements:- Quarterly full-stroke. h Basis for CSJ: These valves are all physically located in the sub-F atmospheric containment building. Also the valves cannot be full-stroked open with flow since any test requiring injecting water through the spray nozzles would cause damage to electrical equipment p _
).
and result in a signifie.Ont contamination ' cleanup
'
effort.in the containment Lu'Lling.- Alternate Test: Full-stroke open at cold shutdown per OST 1.1.10-l- utilizing their weighted swing arms, A-m ' i
.
' COLD SilVTDOWN JUSTIFICATION 17 , . Valve No.: TV-CC-IllAl 'TV-CC-IllD1 TV-CC-111A2 TV-CC-111D2
.
Category AL Class 2 __ Function: Containment isolation valve for CRDH shroud cooler cooling water supply. Test Requirements: Quarterly stroke and time. Basis'for CSJ: This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Relief from at power full- or part-stroke testing is requested because shutting this valve and isolating cooling water, while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, would result in component damage. Alternate Test: Full-stroke and time at cold shutdown per OST 1.1.10.
-117- ISSUE 2 REVISION 5
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COLD SHUTDOWN JUSTIFICATION 18 _ Valve No.: CC-247 CC 251 CC-248 CC-252 Category A Class 2 Function: Outside containment isolation for component cooling water supply to the RHR heat exchangers. Test Requirements: Quarterly full-stroke. Lasis for CSJ: 'hese valves are normally closed, during power operation but are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the. possibility of violating containment integrity. Alternate Test: Full-stroke exercise during cold shutdowns by Operating Manual Chapter 10.4.A. "Startup of the RRR System." COLD SHUTDOWN JUSTIFICATION 19 Valve No.: TV-CC-11052 TV-CC-110D TV-CC-110E3 TV-CC-110F2 Category A Class 2 Function: Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves. Test Reorirements: Quarterly stroke and time. Basis for CSJ: These valves are normally open during power operations. The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and require a plant shutdown. Alternate Test: Full-stroke and time at cold shutdowns per OST 1.1.10.
-118- ISSUE 2 REVISION 5
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- COLD' SHUTDOWN; JUSTIFICATION 20 b; s .
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, Test: Requirements: -Quarterly stroke and time'. *
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These ; valves 'are normally.~open duringH power:
'
; Basis for CSJ: . ;
E operations and must be stroked closed to. test them. l
- > Their -failure in;the closed position would? result 1 p
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o- in the loss of. cooling water- to either.,the Seal i '~ J F y_ Wate'r or Non-Regenerative-heat = exchanger-causing an. < undesirable
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Such- 'a-
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temperature. transient.1 p transient. has the potential;for damaging the plant
-
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demineralizers and.the RCP radial bearings, 1 a LAlternate' Test:-
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fi ' r s Full-stroke and time :at--cold shutdowns per-0ST
,;,.
1.1.10.-
. ,
t- samumie lf , m , .
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' COLD SHUTDOWN JUSTIFICATION 21
^
'
Valve No.1 -MS-15
,MS-16'
'MS-17.
s Category B ' Class- 2 x, y.y -
),
l J Function: S/G Supply to FV-P-2 manual isolation, q
>
..m i O' Test Requirements: Quarterly full-stroke. !
.
~
.,,,. Bas 1s'for CSJ: These valves will be stroked quarterly axcept in R the event of a steam generator tube leak. In this
",
,
case, the valve from the affected steam generator mus'. remain closed to' prevent the spread of h - C radioactivity into the auxiliary feed' system. i kr
'j
'
Alternate 79st: Full-stroke exercise quarterly per OST 1.24.4 or during cold shutdowns per OST 1.24.9. .l
.
!
W ' P.
-119- ISSUE 2
.b
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REVISION 5 ,
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BVFS-1 IST
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COLD SIRTI'DOWN JUSTIFICATION. '22-b Valve No.:= 'NRV-MS-101A <,, '. NRV-MS-101B i NRV-MS-101C-L Category' B/C' ~ Class 2 q 3
-
Function: Main steam non-return check valves. g , Test Requirements: -Qur.rterly stroke and time.- -
,
?- Basis for CSJ: - Relief is ' requested from stroke testing these '? valves at power because these valves.must be open-in order to- remain at power. Relief from timing the stroke is also requested- because the valve operator only holds the valve .in position for maintenance. It does not physically. operate the valve.
,
,
Alternate Test: Full stroke closed at cold shutdown per OST.1.1.10.
-
COLD SHUTDOWN JUSTIFICATION 23
-Valve No.: PCV-MS-101A PCV-MS-101B PCV-MS-101C Category B Class 2 Function: Atmospheric steam dump pressure control valves.
Test Requirements: Quarterly stroke and time.
'3- . . -
Basis for CSJ:
.
"
In order to test these valves, manual isolation valves must first be closed. The manual valves are located in. a potentially hazardous area and could be damaged when they are reopened against ,a 1000 psi Ap. Also, stroking the PCV valves could cause Reactor power transients. Alternate Test: Full stroke and time at cold shutdown per OST 1.1.10. jf '
-120- ISSUE 2 REVISION 5 1
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@ COLDSHUTDONNJUSTIFICATIONS :24H ' +
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. .- < . .. .. 4 E .. Valve 'No'. : . 'TV-MS-101Ai .
I "
,
;TV-MS-101Bi
,
;TV-MS-1010i
*
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,
'
r
'
Category B Class' 2 ,
'
Functioni 1 Main : steam ' line ' isolationt valve' :(pneumatically
,
'
opened). " , _ Test Requirementsi (Quarterly strokeTand time.
-
.
5 - Basis for;CSJi . Stroking -these valves-during power operation'would cause a reactor: ' trip and a _ possible: ..safetyi 4 injection.. Therefore,. relief :is' requested from. 4 quarterly full-stroke" testing,
^
'
Alternate Test: Full stroke andi ime t in hot. standby per OST 1.21.4,
,
,
'S and 6. .Part stroke quarterly por:0ST. 1,21.1,. .~ 2
~and 3.
L
,,
- ' '
COLDiSHUTDOWN JUSTIFICATION 25
? .. .
-Valve No.: FW-33 FW W-622 FW-625 g :FW-34 FW FW-623 FW-626 FW-35 FW-44 FW-624 FW-627
.
. Category. -C Class 3~
i > lFunctlon: Auxiliary feedwater pumps discharge and loop check. p '
-valves. I
, Testi Requirements: Quarterly full-stroke.
1, , Basis for CSJ: The safety position ior-these check valves.is open for auxilliary feed system injection and closed -to -
.
_ provide header separation in the avent of a '
-linebreak. Relief is. requested from strokir.g the l
~!
valves at power oue to the thermal shock at the auxiliary and main feedwater interface caused by )
,
the sud. den injection of cold' water into the steam '
'
generators. Also,- feeding the ~ steam generators with cold water would result in large level transients. ,
'
)
Alternate Test: Full-stroked in the forward and reverse direction A !
'
at cold shutdown per OST 1.24.8, 9 and 11. G
-121- ISSUE 2 REVISION 5
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,, COLD SHUTDOWN = JUSTIFICATION- 26-
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Valve No.: HOVaFW-156AL- ; o < 4 ~ 'HOV-FW-156B.
' '
'
T: !Moy.py.156C :
-e
^ *
, (Category B Class 2 x 4 . t
.,.
<'s Function: A,. B.-and .C loop feedwater; containment isolation-' l f check valves. ,
"
- Test Requirerents: Quarterly stroke and-time.
_ 1 Basis for CSJ: Full-J'and part-stroke-testing lthese valves;during.-
'
cm ._ ' c f power operation could cause' a loss; ofJ feedwater :;
, resulting .In a reactor trip. _Also. the motor ;
, operator associated with these -valves will :only .;
operate- 'with ac very small orc no'. differential
-
;
'l
'
pressure actoss the valve; It is not- for use at-power, g ' Alternate Test: Full -stroke- and .-time at'. cold shutdown per OST {
-
1.1.10.
.i
- l i
'
+
-i COLD SHUTDOWN JUSTIFICATION 27
- ? :.i Valve No.: FP-800 ,
- s. -
'FP-804 '?
R FP-827
, Category A/C Class 2 -
'
' Function: Fire- protection, deluge system to RHR area, to. .j cable penetration area and. to ' containment- ' hose
.
s
- reels inside containment check valves. p Test Requirements: . Quarterly full-stroke. :
i ' Basis for CSJ: 'These valves are- normally closed during power operation and are only required to 'opan in the event fire protection water is needed. Full and part stroke exercising is not possible during power <
'
cperation due to the inaccessibility of the valves. Alternate Test: Full-stroke exercise at cold shutdowns per OST 1.1.10 using the weighted arm.
-
"
-122- ISSUE 2 REVISION 5 t
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. LCOLD SHUTDOWN JUSTIFICATION'.. '28' , . 3 1 , 'M
-
ktrf@e..i' ValvefNo.-
'
- 1VS-D-5-3Al 1VS-D'5-5Ac -
'
l W, '1VS-D-5-3Bi
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;. o = 1VS-D-5-3B, <
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-Category't "A- 1 Class- 2! . e
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s Function: . Containment"' isolation.1 valvesfor' refueling purge; '
-j
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- 2 : Test Requirements: : Quarterly strok'e and time l, -
!
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;
;Titese: dampers are: shut during' power operation andi
~
IQg l-Basis: for 'CSJ: .
-
tj p' , !are required.to' remain shut to fulfill.their safety ' s function.1 .These . dampers _:cannot !be' full'orlpart- t
, ,
"
. stroke; exercised Eduring powerCoperation -without- 3
,
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,z violating containment: integrity. ..
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. , . ..
.
. ..- .
E Full-stroked ,and. timed per'0ST 1.1~.10 during: cold <-
.. .
Alternate: Test: - o u 6 <
-shutdown. _
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-123 = ISSUE 2
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REVISION 5
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t SECTION VII. ' VALVE TESTING RELIEF REQUESTS- -{ m e 5 t t s E .. a ~a . 5 s -
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-124- ISSUE 2 REVISION 5
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j Valvei. No. : ", V ~ . SeM11st of ContainmentLIsolation Valves on nextlpage. . s yd; _b ~ .
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M..LCateg6ryl A or A/C"
..
. ? _
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, ' Class' /2> e
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. -
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' 'e1% ' Containment Isolation.. .,
o, 4f', D -
. Test'Reqdirements: _;
70g;p' " . u
-
-
2 lllakcested:perIWV-3420atleastonceevery,2-years.
'
'
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----
,
o -.,:_&. .-.i -
' '
' Basis for Relief:-
-
,
;> _ 'These': containment.Tisolation ..valvos are leak -
I 9 -
- Type:=C.
tested-in accordance with:10CFR50n Appendix:J,, :
'. Sinc e the ; acceptance criteria for, s j
' Appendix .J, l Type C is more ;11mitiingi .than;ithe - - ~
*
( '
?ASME.oSection; XI, ' additional leaks testing in.
,
. .
.e ~
'accordance ~-with ASME -Section -XI- would:'be1 ,
y redundant. 5
. . , ,
-
VAlternate4 Test: .
. Leak; .
*L
,
,
, .
~ tested during . refueling outages in .,
,
.
g accordance.with-_10CFR50,:' Appendix J, . IWV-3426- f ? ",
.and.IWV-3427(a) perllBVT.l.47.5.
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-125- ISSUE 2 w
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REVISION 5 i il b
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- a.IRELIEF?REQUESTi L1
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~ Containment. Isolation Valves:
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$ ' .. [^ '
-
- . # :MOV-CC-112A2i .TV-CC-107E2- c TV-U1-l'00'A2, .TV-CV-150B:
- CC-247 .
/TV-CC-105E1 TV-SS-111A1- HY-101
" '
- '
MOV-CC-112B3> 'TV-CC-105E2" TV-SS-111A2' TVl CV-150A-
*. -CC-252:* :.TV-CH-200A' TV-SSe100A1 HY-103 !
0 .. '
<
LMOV-CC-112A3. TV-CH-200B1 -TV-SS-100A2-- 1HCV-CV-151 1.* iCC-251 TV-CH-2000 TV-SS-102A1 HCVaCV-151-11 [
~
'
MOV-CC-l'l2B2< RV-CH-203: TV-SS-102A2 SOV-HY-102B1
' ' TV-SS-105A1; '
L' _CC-248: MOV-CH-142'. SOVeHY-102B2-
'
, , TV-CC-107D1 .TV-CH-204? TV-SS-105A2' SOV-HY-103B1:
TV-CC-107D2 TV-DG-10Fa TV-I21-101A- SOV-HY- 10.tB2 - TV-CC-11'1D1 TV-DG-W8B = CV-351 SOV4HY-104B1 TV-CC-111D2- FP-%4 -TV-DI-101B= SOV-HY 104B2> TV-CC-110Dr 'fV-FP- 105 : 'CV TV-SS-104A1.. .
'
' '
-
'
TV-CC-1~10Fl= FP-800- - TV-CC- 103 Al-- TV-SS-104A21 i, TV-CC-110F2' TV-FP-106 TV-CC-103A: TV-SS-103Al?
,
>
FP-82 7-- . TV-DA-_100A QS-4 TV-SS-103A2- i
,TV-FP-107; . TV-DA-100B. -. MOV-QS - 101B ' PC g , :TV-CC-110E3- lSA-15 QS-3 PC-37 . ;
rTV-CC-110E2- -SA-14 'MOV-QS-101A PC-9. .
.TV-CC 111A2- TV-CV-102-1 RS-101 PC-10 ',
TV-CC-111A1' TV-CV-102 RS-100, TV-SS-112A1
.TV-CC-103B1 TV-CVA 101A' HY-196 TV-SS-112A2 TV-CC-103B -TV-CV-101B. HY-111 MOV-SI-842 y TV-CC-103C1 RC-72 HY-197 TV-SI-889
- 1 -
TV-CC-103C- TV-RC-519- HY-110 SOV-HY-102A1 MOV-CH-378 - IA-91 AS-278- .S"V-HY-102A2
.CH-369' IA TV-SV-100A SOV-HY-103Al
, MOV-CH-381 TV-DG-109A2 VS-D-5-3B- .SOV-HY-103A2 SI-42' -TV-DG-109Al VS-D-5-3A- S0V-HY-104A1 SI RC-66 VS-D-5-5B SOV-HY-104A2 t RH-14= TV-RC-101- VS-D-5-5A .RC-277-
<
RH-16 =TV-SI-101-2 ' VS-D-5-6 RC-278 i RH-15' TV-SI-101-1 TV-CV-1500 VS-169 q mi -TV-CC-105D1 TV-SS-109Al HY-102 VS-170 TV-CC-105D2 TV-SS-109A2 TV-CV-150D VS-167-TV-CC-107El TV-DI-100A1 HY-104 VS-168 l
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-126- ISSUE 2 REVISION 5
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- RELIEF REQUEST "2 ':.
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p ' EValve:'No!:' RC- 68 --
, .
4 2;g 4 '
. ,fCategory' A/C . Class 2
, :k . .. .
'
-FunstionF Inside containment 1 solation :on:.the Nf-- makbio Eline - to :the Pressurizer Relief Tank'.
. ' R:
'
4E s '
', , ,
- Test:Requ'irements: Qua r t er ly . f ull-s t.roke'. j
'
*
-Bas'is-for Relief: .This' valve. is; norm _ ally, closed and'is opene'd
'
.only'during nitrogen makesp to the: Pressurizer. ,
*
.'
'"
~ Relief Tank. Itsfsafety, position-is: closed-for containment isolation' 1The only means for:
j'6 . verifying closure :-is - -dbring the. 10CFR50, .
' Appendix J leak . rate test -performed' at:
refuelings.
- ( >
c
'#
Alternate. Test: . Valve cl'sure' o is verified -by a ~ leak test Y !during refueling (outages per IBVT 1.47.5- . '!
>
- j
.
M
'
. RELIEF REQUEST 3 4
,i LValve No.: RC-72 '
A cCategory A/C Class 2 U -Function: Inside containment isolation on the primary .
, ' egrade water' supply to the Pressurizer Relief Tank.
Test Requirements: -Quarterly full-stroke, d
*
!
Basis for Relief: This . valve is normally closed and is opened -
'
only!during makeup to or while- depressurizing the Pressurizer . Relief Tank. Its . safety position is closed for containment isolation. The only means for verifying closure is during
,
the 10CFR50, Appendix J -leak rate test
'
_ performed at.refuelings.
't Alternate Test: Valve closure is verified by a leak test during refueling outages per IBVT 1.47.5.
u- , 1 I'.
-127- ISSUE 2 REVISION 5 g
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lLRELkEFREQUEST -4 e.m - , O x, . -Valve ~No.:/ CH-22
#'
k *
'CH '
,
, CH- 24_ '.
,r a >
- Category" C -Class- 2- ,
[[ _. _
~
'
! Function: Normal pump discharge; _ check : valves for' the:
charging pumps, g ta
- Test Requirementsi Quarterly full-stroke- ,
>
-Basis'for Reliefs. ' .The' design funct'ionfof:these check valves is:
,
-to prevent reverse flow during' pump shutdown
-
s _ and~-~ to; stroke full open for safety injection -
,
flow. ~ A l full! design ' flow test is . required - to ; l
. ' ensure. full > stroke, However ;during normal- y
., ' operation, the charging pump will;not- develop.
the- required' flow,
-
_Therefore,: relief from-quarterly full-stroke exercising is ' requested g during ' normal _-. operation. Relief is also'
-requested from Ecold shutdownf ' exercising- ;j because. full -flow- testing could result:in a-low temperature overpressurization of'the RCS,
.
-
d
-Part-stroked open and full-stroked.. closed
. ,
Alternate Test: j quarterly'perLOST 1,7,4,'5 and 6. " Full-stroke .. w.- c .open during refueling outages per OST 1.11,14.
,
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-128- ISSUE 2 REVISION 5 g
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j l}i [,3? : :-. RELIEF REQUEST 5:
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Valve No.:
.
-CH ,
,<
i
~
h[; .. Category' A/C- Class 2-p - 7< ; b^9 s Function: Charging header. Inside containment isolation; ' check Salve, e
;
t . .
-
t [t ' -
' Test Requirements: Quarterly ful'l-stroke. ,
*
'
,
Basis for: Relief: This: normally 'open check valve must close to-- , g,
"
,_ ,
~ fulfill its. safety function. ._ Valve closure
,
;
can' only be checked by a leak test and thero W is- no instrumentation to monitor . upstream
' '
pressure. Therefore,_ relief is requested from quarterly and cold shutdown stroke tests.
-
-Alternate Test: . Valve' closure is verified by a leak test _
! '
during-refueling outages per IBVT 1.47.11.
. RELIEF REQUEST 6 .
'
' Valve.No.: CH-181:
CH-182
'CH-183 Category A/C Class 2
-w Function: -Reactor coolant seal. injection- -inside
*- containment isolation check valves.
'
! Test Requirements: Quarterly full-stroke.
V Basis for Relief: These valves are open during power operation p but are required to close -to fulfill their safety function. Closing the valves during ,
'
< power operation, or anytime the system is pressurized to greater than 100 psig, would 4 M secure seal injection water to the reactor coolant pump seals, resulting in seal damage. !
4' In addition, valve closure can only be checked
,
by ).eak testing since they have no position indication or weighted arms. Therefore, relief is requested from quarterly and cold shutdown cercising.
- Alternate Test: Valve closure is verified by a leak test during refueling outages per IBVT 1.47.11.
Y t
-129- ISSUE 2 REVISION 5
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RELIEF REQUEST '7? - W[$C., L . YI, ,
~
- 5. Valve No.:-- :TV-CH-200A' 4
,
k' ,-
~TV-CH 200BE 4
ny =TV-CH-200C
>-
r- ,
. :
K . Category- - A'
, Class 2 'i > >
M s : b
>
' Function: ~
- Reactor = coolant. letdown " orifice 'inside -
V
~
4 containment: isolation valves, i Test Requirements:
~
IWV-3426 and-: 3427(a) :requJ r(- Owner speciffed: 6 maximum permissable leakage ~ rates for specific- 4 f ~ valves as al-function of valve size and type
.
and -provide the corrective ; action to. -be ,
-
-followed when-these;1imits'are exceeded.
-
,
'
7 Basis for' Relief: As shown on thee 'attachedc ; figure- forl 1 . ' .
, _ penetration #28,' .the! configuration of this! ',
'
e ;containmentJ penetration' (i.e. three inside ! containment isolation' valves in -parallel)L~is
'
such -that individual . leakage rates.for each
'
H '
.
. specific valve cannot be determined using the.
!' test method of 10CFRSO,' Appendix-J. .In this-case, assigning maximum. permissable- leakage. , rates-for each valve would not be practical.
-
. Alternate Test: .' Assign-'a maximum permisssble leakage, rate for.
the entire barrier to. then~ be used as. the
-criteria for initiating corrective actionfin
-accordance with'IWV-3427(a). [.;
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-130- ISSUE 2 REVISION 5
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- Funstisn:-- [ Penetration!f19-pressure.-relief-check'arcand
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'[MOV-CH-378).
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. Quarterly;fullLstroke.
.
k 4 - ETest? Requirements: F . T-
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n" __Ba' sis;for Relief:
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$$i - Loperatlon-and.is-required'to remain closed,Lto-1
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1 Tfulfill: its ' safety < function'. Fu11' stroking l _
! cann only be;, v'erified; by;:. thel _ leak: test.
'
,
'
, Therefore, relief'is: requested from quarterly: '
and cold ~ shutdown stroke-tests. .
'
-lAlternat'e Test:n iValv' e ' closure- Iss verifled byJ'~a -
leak't'est-D iduring' refueling outages:per IBVT 1.47.5.
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Valve ~No.1:1 MOV-CH-3781
'
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CH-369^
'
[ Category- A: A/Cs
~
., ! Class' 2 -
- o
(; x < j.h LFunction:. RCP: seal water' return line.inside containment: 01 solation valves.- x
-
..
. , - . .
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. s jei -Test. Requirements:
. IWV-3426 and 13427(a)crequire10wner specified'- ' '
' maximum permissable leakage rates for specific'
'
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- valves- as a --function of valve size and type
,j[ .andJprovider the"Leorrective action -too bet
-
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.; jfollowediwhen these limits-are exceeded.
' ~
As- .shown= oni (the: attached figure : ; for
'
Basis for Relief: penetration:#19 'the configuration of this. , i
,
containment' ' penetration - ( i . e'. i two inside .
'
containment isolation valves in. - parallel) is: .
,
, -such !that individual,-leakage rates for each. 4
"'
spec.fic : valve cannot' be determined using' .the -
.
- test Dmethod--of 10CFR50, Appendix J.. In this j case, ass'igning cmaximum permissable' leakage '
'!
I
,
rates for each valve would'not'be practical.
'
d-
' Alternate Test: . Assign 'a maximum permissable' leakage rate for the entire barrier to. then ~bes used as the:
- criteria -for' -inf..ating-corrective' action in - ,i D j accordance -with IWi -3427(a) .- } h.
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-133- ISSUE 2 REVISION 5 >
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DVPS-1 'IST RELIEF REQUEST' 9
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9g LValve-;Nol: iMOV-CHe308A:
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; HOVaCH-308B Y,;;' .w I .NOV-CH-308C-
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.,, ' Category A- : Class 2- )
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e Coolant ESealt -Injection-- 'outside
.
. . .
e .. -Function. .Reactori ' i
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. containment isolation; motor-operated; valves.
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1 c.Tes t: P'equirements : ' Quarterly fu11' stroke and: time.. 3
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e, - m e- ,BasisfforfRelief:
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. These valves ! arel open' during power ope' ration . f fp,
' >
but~are required to ~close,. to fulfill,:their: 1 M safetyL function.' Clos ing '- the valves during -- ; power operation'would;; secure seal -injection , ; water to the= " reactor coolant ! pump'. seals,"
-
' '
resulting in' seal damage; In addition, ; seal M yinjection . flow is: required anytim.e:the) system ' j
,
..is pressurized to-gree.ter than 100 psig.~ ,
it "y-
. . .
.
-Alternate Test:- The' MOVs_ will: be full-stroke exerciced:and! O
~
E ., ' timed'during cold shutdowns ~when RCS-l pressure l l*, ' has been reduced; toL below 100~ psig-' and'
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refueling outages per OST 1.1'.10. ' 1
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LValve No.: .MOV-CH-370
'
Category- B- Class 2: '!
,
Charging supply isolation to Reactor Coolant
'
'Funct' ion: '
Pump Seal.Injer. tion. . 1 Test Requirements: Quarter' full stroke and. time. , 1 ,w , f B' asis for Relief: 'This-~ valve is normally' open .during power d h. operation. Closing it during power operation , would secure seal . injection water to' the- j reactor coolant pump. seals , resulting lin-- seal- [
,
damage. In . addition.. seal injection flow'is.
-
'I required any time the system is pressurized to. ,
greater than-100 psig. ~ , d Alternate Test: . Full stroke' exercisei and . time during cold: [ shutdowns when RCS pressure has. been reduced , to,'below- 100 psig-and refueling outages per J
'OST 1;1.10.
,
__
-RELIEF REQUEST 12 Nalve No~.: MOV-CH-378 ..
MOV-CH-381- ~[ Category- A Class 2 ;
.g ~ Function: RCP seal water return line inside and outside i containment isolation valves.
i Test Requirements: Quarterly stroke and time. [ r s Basis =for Relief: These valves are open during power operation, but are. required to- close to fulfill their-safety function. Exercising at power would secure RCP seal water return causing seal
- damage. In addition, seal injection flow is
~'
required any time the RCS' is pressurized to greater than 100 psig.
.t- ,
Alternate Test: Full-stroke exercised and timed during cold shutdowns when RCS pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10.
-136- ISSUE 2 REVISION 5
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, . Category 1 C , Class 2-
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4 , s Functlon: LHSI . pump. suction checkL. valves-- from,-the [" containment' sump.. , j 0 .
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y p T: . %e . LTestLRequirements: . Quarterly 7 full-stroke.: -> p g.
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.. Basis for Relief: TThese valves are normally closed:during power .}
g'l operation -:but- ' must 'openL to , fulfill.~their
. s, a
4 safety 1' function 'for~ .long-term core cooling. ';! T ', : Any type f ef . stroke . '. testing f at s power :would 3 hh :. E violate cont:.inment Lintegrity. Due. to the k , E lack of installed'or test instrumentation 1 and-.
, sm "
- the impracticality:of simulating actual safety, L~ , . injection- long-terme cooling, relief. =from--
, -; quarterly' and cold' shutdown exercising'"is
, ,
- tequested.
,
' Maintenance to visually' inspect one valve'per.
'
,
, LAlternate Test: -
refueling per CMP l-75-ALOYCO-lM.: yd;l
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ERELIEF REQUEST / J'141 4 N ': 1
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- TValve No.:4
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SI-Si, l pu, -
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hgg . Category! ,
'C .
~Class
~ 2- {
.
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yFunction , LilSIapump' suction eheck valve from the RWST.i.. L
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. . i R* .. Test Requirements: Quarterly. full-stroke. .
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LBasis for: Relief: <The, function of this normally closed' valve is., "
-!
?, fto'open to permit flow from the' RWST to, the
~
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's '
t k LHSI. pump- suctions. Full stroke capability > N .- 1l - can only be verified by rated: safety injection- , , p s i flow, , therefore, relief. is- requested -from}
- g. _ quarterly-full-stroke exercising.. Relief from
_
.
p '
= cold- shutdown 1 full-stroke exercising is also'.-
W ' requested because testing would-. require full'
-
_: p" flow' injection- to the RCS where there is 4 ' insufficientivolume to' receive the additional?
'
s inventory,
g Part-stroked 7 quarterly in the oper.' direction i [" - < iAlternate Test:
. per=0ST 1;11.1 and 2. Full-stroked' open .at i refueling outages per OST 1.11.14. .+
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L -138- ISSUE 2 l' REVISION 5 B' 1 . l! I E 1 1 g
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f 50h . RELIEF; REQUEST:' -151 jhfi i h ;-Val've No. - : SI-6 '- i
.SI-7: j
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Category' C -ClJss' '2'
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.
f'j Functionti - LIISI _ pump; discharge check < valves.
'
,- .
g+y n , 3 I Test [ Requirements:- Quarterly full-stroke. ] [jp~ < .;
'
Basis for Relief:' These valves close when the_oppos'ite LHSlipump .! Pg , 4 4 . is -operating 'to: prevent Edamaging Lthe-kcy - non-running pump; seals.and_ pump __ suction pipingi l J~. but:must be fully / open-~during. an1Laccident.
- 1
>
> :These- valves .are.l parc-stroked _open' ' .u: :(
s full-stroked closed during the quarterly -yump '
@ - surveillance; tests; however, rated _ safety
_ injection / flow is needed to verify- full: stroke. . -J
' capability.
'
,
Relief from stroking to the fulli j y
-
Lopen position:at power 1 1s requested due to_the-' f
'
, Linability of _thsi'LHSI pumps-to' overcome-RCS ie pressure._-Relief from cold shutdown ' stroking. ;
, s is' also- -requested. because- ' testing) would-
!i '
require full flow injection to;the- RCSfwhereD 1
'
there is insufficient 1 volume to receive 1the'
+ additional inventory. 1
.
r-
' Alternate Test:-
.
'Part stroke quarterly -in'the_open direction'
'
per OST-1.11.1 or 2. Full-stroketopen during
' full-flow. testingH during retuelings per_0ST 1.11.14.
.
.
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i $ l -139- ISSUE 2 REVISION 5 i
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g fB Ac ;RELIEFJREQUEST .. 216- -
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p , . Valve No;: SI-10 g , sI.11-p
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en SI-12
- p. W _
[[, p Categoryi A/CE Class- 1 R,
'a Function: LHSI coldLleg. branch'line(check valves.
~
, -
v- ,
; [ -- 1 ,,lf .
QE LTestlRequirementsf: Quarterly full-strokei-g i: . _
. .,
f1 , Basis;for.Rellef: These. check valves. are- normally- shut to b . prevent' reverse flow fromtthe higher. pressure
.
f {RCS,-and HHSI' system to the LHSI-low' pressure-
'
,
.
-system during powe'r operation but are required
.to open in- the-event of a safety! injection.
Due'to the-~1ack of installed . Instrumentation,
'and the< relative system pressures,. relief from-g . quarterly full and part-stroke exercising. i.s J, .,,. requested. ~In; addition, relief,is; requested'
'
'
,
'
-from fullsor part-stroke '.exercisingiat. cold p 3;. Lshutdown because -testing- would require full. g L; < flow-injection. too'the RCS:-where ~ there. is-
-
i
,
* <
. insuf ficient' expansion ~Lvolume to receive the- i
. additional inventory.o
'
(
.
"Alternat e - .Tes t : . Full-stroked open per.0ST 1.11.14-and-reverse. k flow stroked closed per: leak test OST- 1;11.16 o during. refueling outages. '
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-140- ISSUE 2 REVISION 5
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SA J7 u, . Valve:Noi:: ' ' LSI 20" :SI-100;
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Qi SI.21' '
>SI-10l? <
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'i~ SI '
' SI-102- N.
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sCategory - -- C '
- Class- :1' q, m
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- , . .
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Function:; ..SI ' hot!and cold leg branch?line check valves'. g, o. :t
,
,W
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g n.
--
-
;TestLRequirements: .
;Quarterlyifull-stroke.s t ..
gf3 The' safet'y. function; for .thsse valvesDis:to-
'
#
, cl Basis hfor ' Relief:' g.i open ine:the eventifof' al. safetyt inj ect' ion; '" >
4 ' ', f W '
<
'These: check' : valves -cannot. be- full' or;
+-
part-stroked:open at power : ate-any ' frequency:
#
,4
;ts; 7' Edue;;toi the potential 5for a premature failure-of.the: injection nozzles! caused by the': thermal-
~ shock from a- cold " water injection. . Relief >
'
.
a: =
- :from stroke' testing 'atLcold shutdownsois also
!@
-
Jrequ'ested isince =this ;could; resultLin'a low'
- w r temperaturetoverpressurization of the_RCS. ,
, - , .
J '. )k - ,
,
-,
%. - Alternate' Test s;; ' Full-stroked' opan per 0ST l.11.14l.during; l refueling outages.
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4 [RELIEFREQUESTD ; { }a e,',
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,
- tValve No.: SI-23! o F >
'SI-24 '
4
,- SI >
D' , Bj ' (Category
~
,
~
'A/C : Class > - l' t A L' ' .
,,
1 Function:- SI cold leg branch 1inc. check valves. 7/ -; Ac ot
~
e
*
' Quarterly;fulle strok"e.
~
' Test 1 Requirements: g,
,',
_
.
.
i Basisifo'r Relii,f:
.
s
, , These a check valves .- are. normallyL: shut 'du' ring ' !
, 1 power-operation to p:: event. reverse"Lflow from Lthe higher pressure'RCS to-the: lower. pressure- ,
>
LHSI. system but are' required to -open. in .the 14
,
< >
event of.a safety injection. Due to the.~1ack
-
.
- , 'of installed instrumentation, the ' relative?
system pressures and- the potential for ai .i premature-failure of' the Injectiontnozzlesi . ;;
, caused. by the thermal shock from a cold water- " ' '
'
,
- injection,: relief from quarterly full or part 2
~ .
,
- stroke testing at; power is, requested. :In ;
s , addition, relief from cold shutdown stroke . , testing is_ requested since this would require- l
>
a' full flow injection to the RCS: where there ; is- insufficient -expansion volume to receive" the additional inventory, y - Alternate Testi : Full-s t roked open' per OST 1.11.14 -during refueling ' outage's and reverse-flow- stroked , closed .per leak.-test OST 1.11.16, during
~
refueling = outages. 4
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-142- ISSUE 2 REVISION 5
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# RELIEF REQUEST 19
- Valve No.:- -SI-27 -
Category C Class 2 ; Function: ' High head safety injection pump suction'from
, -RWST check-valve.
'
ETest Requirements: -Quarterly full stroke ~. i , Basis for Relief: lThis valve is normally closed during power. > operation but is required to open at the onset of an accident to fulfill its safety function. A full design-flow test is required to ensure v , full stroke. However, during normal operation (
,
the charging pump will not develop- the !
'
required flow. Therefore, relief- from quarterly full-stroke exercising is requested during normal operation. .Reliof is also requerced from cold shutdown exercising ,
, because full-flow testing could result in low-temperature overpressurization of the RCS.
Alternate Test: Part-stroked open quarterly if the RWST is supplying the pumps per OST 1.7.4 - 5 and 6. Full-stroked open during refueling outages per OST 1.11.14.
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-143- ISSUE 2 REVISION 5
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lValve No'.:J . :SI-48L .SI-51' '
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Class- 1-' wg, s
- Function: -
Safety injectionLaccumulator series'd'scharge; i k_. 3 u_ p ^ , [, p - i ! Test? Requirements': icheck valves, Quarterly full-stroke.
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1 , die . Basis for. Relief: -These valves: are : shut - during = normal power. - ' k,-
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, e their- safety: . function LofE ' allowing Lthe-V accumulators ~to discharge.for core flooding.
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, ReliefL from full or part-strokele'xercising at
/ . power is requested due to. 'the. high : pres.sure
'difforential'
.
between- the^ reactor < coolanta
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-system :and(' thel accumulators.- ' Relief from exercising : during' . cold shutdown :is also
, ,' s. Yequested1: due to ai lack of. installed
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instrumentation- Land an uncontrolled test-f,,, ivolume ' change. neede'd to; achieve the flow 7-
, required by'the safety analysis.+ ,
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_ LAlternate, Test: . Full-stroked open during refueling outages per: 7 .
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.$R 5 < u LRELIEF REQUEST 7 . 21'
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4- 1 1 *ValveJNo.:' i.SI-83 %
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E ' LCategory TA/C Class 2 . ..g
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- .,-+ LFunction: HHSI' hotl= leg- branch 111neyinsideLeonteinment?
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- l. isolation chock valvles.,
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'> Test. Requirements: Quarterly [ful'l-stroke.
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- B'asisff or Relief:' These~.'valvesi :are. normally.4 shut.. but1'are
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Erequired. to ~open;_to- fulfill- their . safety,- :- i
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' function to provide-long-term recirculation >in? d e '
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the event of:a safety injection.E They.'cannot'
. be. full. or part-stroked:open at power due to
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. .
the potential.for a-premature failure =ofi the-s -injection nozzles caused by the chermal.-shock;
; ~from a cold water ' injection. Cold -shutdown-
,
full-stroke testing cannot be performed.sincei c e J - this;: could~. result- in ' a . low - ; temperature-overpres:.urization.of the RCS.
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l Alternate' Test: Full-stroked open during refueling outages per.
- ? OST 1.11.-14;
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-145- ISSUE 2 REVISION 5
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RELIEF! REQUEST - - -
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$6N- .u : ValveNo.: SI-94) , &g. . _ ' 't" ' SI-95: '
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-Category' A/C < LClass- 2 <
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containment; isolation checkivalves. +
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Test Requirements:
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g ?,ua rt e r ly i fu ll-s t roke '. a. p' 'LBasisifor Relief: cThese valvess are normally shut during power.. operation but are- required :to open to ; fulfill
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3; - their.: safety- function in: thel event of assafetyL pe,' ' injection.
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Due- to' the . lack-'of ' installed
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instrumentation. .and the.! relative system; 4 A pressures; relief 'fromi quarterly:.ful'l or
- part-stroke ;exercisingi.'is requested.1 InD F. -addition, relief:from cold shutdown: full- or:
.part-stroke' exercising is requested because
'f -testing would require full flow injection ton the .RCS where.there-is-insufficient volume,to:
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receive the additional' inventory. k
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. Alternate Test: . Full-stroked open at refueling outages.per-OST'
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-146- ISSUE 2 m REVISION 5
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~ RELIEF REQUEST '23 jb -
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' t J. . Valve No.:
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MOV SI-867A '
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M0Y SI 867B- !
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o . l a s Cat e gory __ B Class 2 ~;t . .
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_ Function:. Boron Injection. Tank (BIT) inlet isolation i at valves. - i
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, u- _ Test Requirementst' Quarterly stroke and time.. -
- Basis for Relief: These . valves are shut at power' but .are i
. required to open to ' fulfill .their safety jl
. function in the event of a safety _ injection.-
N Stroking these valves fully _.or partially at ;
;. Lpower.has hiatorically caused leakage past.the :'
q f >f 4 manway flange and the other valves ina the
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_ _ - ; system. If the BIT outlet: valves leali. boric; ,
acid-would be introduced into the downstream: _' [ ,[ " ' piping whichlla -not heat traced. k'ithout s heat j
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. tracing, the piping'could hocomeq blocked' by ?
boron precipitating out of' solution.. Flushing; > 1out this piping.to ensure that no blockage has-
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-occurred- is only: possible;during; refueling !
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-outages when thes, full flow: SI' test,':0ST r
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. is performed. In addition, stroking
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these valves ,would ~ dilute the . boron ?!
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-1 concentration 'of the BIT._ potentia 11yfcausing ,
i entry into a technical specification action if statement, a;
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g~ Alternate Test: Full stroke ' exercised- and timed. during j 5 refueling outages por OST 1.11.14. /hii i
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REVISION 3
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l RELIEF REQUEST 24 h .I Valva Ns.: MOV-SI 867C MOV-SI 867D 1 l Category A Class 2 Function: Boron Injection Tank BIT outlet isolation and ' outside containment isolation valves. Test Requirements: Quarterly stroke and tiae. , j
' Basis for Relief: These valves are shut at power but are required to open to fulfill their safety r
'
function in the ovent of a safety injection. Quarterly stroking of these valves at power could render the BIT flow path inoperable. > Boron which would migrate into the non heat traced piping downstream of the MOVs L could precipitate out of solution, solidify and block the injection lina. The ability to , flush out this piping to ensure that no blockage will occur is only possible during refueling outages in conjunction with the SI i
- full flow test, OST 1.11.14.
Alternate Test: Full stroke exercised and timed during refueling outages per OST 1.11.14. jhg
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-148- ISSUE 2 REVISION 5
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,\ RELIEr REQUEST 25 jf(: ,
Valve No.: RS-158 RS-160 n ..
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(Category C Class 2 4 l
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Tunction: LHSI pump and Outside RS pump creas. connection-H check valves.
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'
Test Requirements: Quarterly full-stroke.
- Basisifor Relief: These. valves are normally closed during power
,
'
operation _but mustl open_ to. fulfill. their
,_ safety? function in the unlikely event that thel LHSI pumps .are- unable. to supply the HHSI-
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pumps.f No' practical method of testing these __ r' valves exists. .The volume of water used' to test Lthe outside_RS pumps is insufficient to
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L stroke the check valves even'if it._could be I- directed to the suction of the LHSI_ pumps. 'In addition, there no installed instrumentation. Tho v'cre, relief from e quarterly and cold nr.u6down exercising is,
,
requested. E Alternate Test: Maint nance. to visually' inspect one valve per refueling per CMPL1-75 05% [h
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-149- ISSUE 2 REVISION 5 s ,
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RELIEF REQtrST Valve No.: 26 h TV-CC 103A TV-CC 105C1 TV-CC-105E2 TV-CC-107D1 TV CC-103Al TV-CC 105D'. TV-CC-107A TV CC 107D2 TV CC-103B TV-CC 105D2 TV CC-107B TV-CC-107El ghs
.TV-CC 103B1 TV CC-105El TV-CC-107C TV-CC 107E2 TV-CC 103C Category A,B Class 2.3 Function: Component coo?ing to reactor coolant pump, stator, bearing and thermal barrier isolation valves.
Test Requirements: Quarterly stroke and time. i Basis for Relief: Stroking these valves with the reactor coolant
- j. pumps running could csues dtstgs to pump bearings, stator and thermal barrier if the valves would fail to reopen. Rolief is requested from full- or part-stroke exercicing during power operation and cold shutdown when the pump is running.
. Alternate Test: Full-stroked and timed during cold shutdowns when the reactor coolant pumps are secured and during refueling outages per OST 1.1.10.
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-150- ISSUE 2 REVISION 5
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s Valve No,': TV-CC-110F1J
, TV-CC-110F2
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9' . Category A passive: A Class- 2 Function: Outside- containment ; isolation cooling water
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.. return from the'Leontainment' air -recirculation. >
LcoolingRcoils to the Chilled Water and' River y ,
'
Water' Systems.
'
Test. Requirements: I 'V 3426 and 3427(a) require Owner;specifled maximum permissable leakage rates for specific
,
'
', valves as a function of valve size and. type-
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'? , Jand provide'Jthe corrective action to -be:
'" m followed when these. limits are exceeded.
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- Basis for Relief:- As 's howri on . the ' attached: figure. for;
"- Penetration #11, the. configuration of this; containment penetration. - ( i . e . . .- two outside'
> containment isolation valves in parallel) is.
^
such that individual leakage rates for each e speci valve'cannot be determined using the-t- test- 1.ethod.'of 10CFR50, Appendix J.' 'In'this
",
'
case, assigning. maximum permissable leakage
. ' rates for et.ch valve would not be practical.-
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' Alternate Test: -Assign a maximum permissable. leakage rate for
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the entire barrier to ~ then be used as the. criteria for. initiating corrective action in - accordance with IWV 3427(a). [..-
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RELIEF REQUEST 21
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i 152 ISSUE 2 , REVISION 5 9 9
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RELIEF REQUEST '28 k' ,
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Valve No.:. . CC-289 ;
,
, CC-290 < l
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CC 291~. . Th e. - -
'i6. -Category ~ C Class' 3- 'l 6- Tunction: ' Reactor. coolant pump Ethermal bar:ler supply!
, , scheck valves. '
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"J 4 ' I Test Requirements:. Quarterly' full-stroke. >
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Basis'for Relief: The. safety function of. these ' valves lis to
. < close to prevento reverse:l flow. to .the Elow ;
, , _ pressure -CCR system in -the. event a thermal 1l> , 4 barrier leaks'.~. The, only, way>to test.Lfor '
j
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-
closure is. to . perform a leak testion the .M valves or by valve' disassembly.and inspection. 'I
, c .Therefore, relief is; requested from quarterly s6 ! and cold shutdown. stroke: tests.1 U
'h ' Alternate' Test:
-
Va.ve closure is verified by a leak +.est'at. -
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- < refueling outages per: 1BVT 1 60.7. jh(/ '
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-153- ISSUE 2 REVISION 5 J P
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RELIEF REQUEST, 29 h . Valve No.: MS-18
,
MS-19 l MS 20 I
Category C Class 3 Function: Main steam to auxiliary feed pump check valves. Test Requirements: Quarterly full-stroke. 1 Basis for Relief: The fune. tion of these valves is to open to allow steam flow to run the turbine driven I auxiliary feedwater pump and to close to ; prevent steam generator cross connection in the event of a high energy line break.. A full-stroke to the opened position can only be verified by a- full-flow test of tho turbine-driven auxiliary feedwater pump performed during startup from cold shutdown. The quarterly pump test runs the pump on i recirculation only and does-not require full' I steam flow. A full-stroke' to the closed position can only be verified by a leak test , to be performed during refueling outages. NOTE: To prevent the loss of all three steam
-
generators in the event of a line break, .one of the manual isolation valves upstream of the check valves is locked shut during normal operation. Alternate Test: Two of the valves will be part-stroked open during the quarterly pump test per OST 1.24.4. The third valve will not be part-steoke exercised because the manual isolation va1ve , is locked closed. -r l All three valves will be full-stroked open each startup from cold shutdown when the L turbine-driven auxiliary feed -water pump is
-
full flow tested per OST 1.24.9. L The valves vill be verified to full-stroke close during refueling outages por leak test g 1- IBVT 1. 60.7. E i l
-154- ISSUE 2 REVISION 5 l
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'P.ELIEF REQUEST "30 .
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-Valve No.: .MS .a .-
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4 MS 82
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.i; t i i- ' Category' C Class 2-
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, = Function: The .A. B ands C loop residual'liest release !
L; - reverse flow check valves.. 1 Test' Requirements:- -Quarterly full stroke.
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- q Basis for Re.11 eft ~The ,safit.y function of .these_ valves is to closef to prevent steam generator- cross-D-
'
- connection .in the. event of a high-energy.,line
, P break. Relief.is requested from at power and ,
y cold shutdown-: full-stroke closure testing- ."- because there is'no insta11od instrumentation-
-
to- check for reverse flow and.the-headers are 3 ; i:4
'~
-
, -normally cross connected and. pressurized. -No; way exists to isolate-and systematically. check i operation of.these valves.
Alternate Test: Maintenance to disassemble'. and inspect one v valve per refueling outage per CMP 1-75+ CRANE;
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-155- ISSUE 2 ,
REVISION 5
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Valve No.: RW 106:
, RW-107: +
R. , m m ' Category C - Class 3
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.Tunction: : River water supply header check. valves. ;i
,
'
5 . Test Requirements:. - Quarterly full-stroke.
,,
.f ; Basis for Re1N f: LThe-safety function.of these valves'is,to'~open y >to. permit river water flow. to safoty-related;
~
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- components.- during'an accident and to close.-if>
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, " " .the. auxiliary river water pumps are supplying:
t , , the, river water headers. The closure of these 4
' valves can .only' be. verified . . by . . valve
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,-
,
'-
t, . disassembly and internal 11nspection or ' by. reverse flow leak testing. A1Eernate1 Test: Ful'l'-stroked open quarterly per (jST 1 30.2,:3 and 6. Full-stroked closed during refueling e outages l:in conjunction with OST 1.30.8 or-the' . buried river water line ISI hydro test. 4
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-156- ISSUE 2 REVISION 5 , ,s D-
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Valve No.: RW-110; RW-112.
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RW-111- RW 113- ec G, ! Category- C- . Class 3-
'
. Function: : Diesel. generator heat' exchanger river water inlat check valves.
); t ' [ ', : Test Requirements:: Quarterly full-stroke.
'
' Basis for Relikf:'
'
'cThe safety. function ofc these valves is to
..i) permit river water flow { to the- diesel U
'
,
generator- heat. exchangers., In order' to. - t! - fulfill;their. function as per~IE BulletinL83-
;' 4 l03. 'the integrity .of' these: valves'must'be-verifiedi- The valve . integrity can:=onlyl-be + '
verified through' - valve. -disassembly- and internal inspection, p4 Alternate Test: : Full-stroked open quarterly per OST 1.36.1 &
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2.- Full stroked closed through- . valve. p, disassembly and inspection per CMP 1-75 WAFER -. .f-IB
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CHECK 1H'overy 5 years.- y. L M
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-157- ISSUE 2 REVISION 5 g
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;,# RELIEF REQUEST 33
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Valve No. RW-135
'
RW-136
'
Category C Class 3
'
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, Fun:t ion s - River water. supply to tho' Control . Room- 3
-
redundant cooling coils check valves. .
!
, . Test = Requirements: Quarterly full stroke, j Basis for Relief: The' safety function of these valves is to open t 0.
, to ensure a supply of ' cooling ~ water to the '
-Control Room Redundant Cooling. Coils. : Stroke
~
,
,
testing to the open . position 'can only be ,
;
/
<n performed by placing these units'into service j and shutting down the normal. Control Room Air Conditioning' Units or valve disassembly.. Due' -f to the resultant ' temperature transient -that .
.this' transfer = would cause in .the Unit: .1 'l control area (i.e., Control Room, Computer Room,- Process Control, Relay and i Communications Room) and the Unit 2 control -1 area as well due to.the joint Control Rooms, relief from quarterly and cold shutdown testing is requested, o Alternate Test: Full-stroked open -during refueling outages after placing the Control Room Redundant Cooling ' Coils into service by verifying their
'
ability to maintain a habitable environment in the control area.
..
n . I f- . I 158- ISSUE 2 REVISION 5
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P ,? Valve No..t RW-197
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RW 198 - 9_ > _ ;
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.
" Category __ C Class 3
'
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Tunction: 'RW return ~ from RS heat exchangers parallel
.
N . check. valses, y+
. Quarterly. full-stroke.
~
fg : Test Requirements:
'
-
Basis for Relief: These -valves-are normally closed during power- _
..;
operation. but- must .open to -fulfill- their safety function to enstre: cooling water flow .
!
"' through the -RS heat exchangers during an - -
'
,
'
accident. Since these check valves are in parallel non-instrumented _ branch lines. only. total flow measurements are possible using zi r instrumentation located =. upstream from -the '! valves; Due- to the lack of installed < 1
'
, instrumentation on the branch lines, relief -!
'
. from quarterly .and cold shutdown stroke 'j testing of these valves to their full open position is requested. ;
I Alternate Test: Maintenance _to visually intpect one valve per ! refueling per CMP 1-75 WATER CHECK lM. 3 F
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-l 4: .- JValve No t RW-675' .. t ff.11 'i'
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RW-676' ) y _ RW-677 ll
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. Category C: ~ Class 3 ,
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' , < Functioni Unf11teredL river water supply. to the_ river
.,
,
' water. pump. seals which is the backup.:to L the
,
N-
- normal filtered water supply' check valves. ,
.
i -: g Test Requirements Quarterly; full-stroke.. j
.. .
.
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' Basis for Relieft "The only method for testing the valves in the
-
.
backup sealJwater supplyJ system -involves. - (l g(7 putting unfiltered river water into the pump. o seals. In order to minimize' the: degradation- ,
, - to tL, pump: seals-that this causes and reducesi ,
"
maintenance, relief is requested from_ :j -
,
,
quarterly and cold shutdown stroke testing. O I " Alternate Test Full-stroked open during refueling outages per; " j
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OST 1.30.2,.3-& 6. -r a f - t: . [ j
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-160- ISSUE 2 REVISION 5 a ,
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' RELIEF REQUEST 36 Valve No.: SOV DA-101 SOV DA-103 SOV-DA-102 SOV DA-104 Category B __ Class 3 Function: Diesel Generator Air Start SOVs.
Test Requirementst Quarterly stroke and time.
. Basis for Relier': These valves are quick acting and do not have position indication. The operation of these valves will be monitored by each individual diesel generator's start failure alarm circuit. Malfunctions which will cause the annunciator panel START FAILURE light to come on and the alarm bell to ring are:
- 1. Engine fails to crank above 40 RPM within
. 3 seconds after a start s ignr.1 is received or
,
- 2. Engine cranks above 40 RPM within 3' seconds, but fails to exceed 100 RPM within 4 seconds after a start signal is received.
Individual valves will be tested monthly on an alternating frequency by using a different set of air starting motors each month to crank the engine. This will ensure each bank is capable of starting the diesel generator in the required time and that the cir start SOVs are not degrading. Alternate Test: Stroked and indirectly timed by the START FAILURE annunciator ou an alternating l - frequency in conjunction with monthly diesel generator OSTs 1.36.1 & 2 to ensure compliance with the ASME XI requirement for stroke testing on a quarterly frequency.
-161- ISSUr 2 REVISION 5
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K';f ~ _. :-0 ,> , RELIEF.REQdEST 37' li;. y:
,, - Valve No.~2- TV-VS 101A TV VS 101DL
,,j'- TV-VS-101B' TV-VS-101E u, TV-VS-1010
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'
n . Category B' Class -3 , [ I' . Function:~ Control room emergency air bottle outlet trip
,,; isolation valves.' ,
,
Test Requirements > Quarterly stroke.and. time. , r>
'
Basis for Relief: These valves are shut; at -power but .are h.. , required to open to fulfill their safety _
'
function. Quarterly full or part stroke exercising,is not possible without- risking.
.
[[L ' violating technica1 -specification- bottle pressure and time requirements. In:-audition, the air bottles are.now shared between Units l' L and 2, making testing- during cold shutdowns-
# ..fmpracticable. Also, these valves do not have. $', ,
control . switches and ' lack'. valve- position D . indicating lights in the control room.
'
' Alternate Testi Full-stroked exercised but not timed every'18 p months per 3BVT 1.44.1. h
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-162- ISSUE 2 REVISION 5 y; +
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- Valve No.: 'VS-D-5-3A
#
VS D-5 3B" , i
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Category A ' Class' 2 h;
,
Functfon: Containment purge exhaust ; fan containment isolation dampers.-
,
, Test Requirements: -IWV-3426 and 3427(a). require Owner specified .
-
maximum permissable leakage rates for. specific
'
[. l;t , valves as a function of valve size and' type ,
"
,
and provide ~.the corrective: action to. be t.
,
followed when these limits are exceeded..
.&; Bas!s for Relief: As- shown on the . attached . figure -fori l;y Penetration #90,- the. configuration ~ of this-
- containment penetration. (i.e.. a single test
[2 fl connection located between two'-containment ' t .' isolation -dampers iniseries) is such'that, n , individual leakage rates for .each specific 9 damper' cannot.'be determined using the test L, '< ' method of'10CFR50, Appendix J. Inlthis; case,
- p. assigning: maximum-- permissable' leakage races
], , for each damper would:not be practical, b>,' -Alternate 'lest: Assign = a maximum permissable: leakage rate for i the entire penetration to then be used'as the-criteria for initiating corrective action in
" '
accordance with IWV-3427(a).- h. e
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-163- ISSUE 2 REVISION 5
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RELIEF REQUEST 38 i 4 I
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-164- ISSUE 2 REVISION 5 l .. ; . . . .- . . . _ . . . . _ _ . . . . _ , , _ _ . _ . _ . . . _ _ . _ _ . _ _ _ . . _ _ _ _ _ . . _ . - - _
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l, , s' Valve No.: VS-D 5-SA. y VS D-5-5B ;l 4< . -iS-D-5-6 ; Category A Class 2 , p.
'i y Function:. Cor.tainment purge supply fan ' containment t1 - isolation dampers. j
'
Test Requirements: IWV-5426 and 3427(a) require Owner specified. lh~ -l
,
%
- maximum permissable leakage rates for specific ~ j valves. as a function of. valve size and type ';
g,' p and provide the corrective action-.to followed when these limits are exceeded. be i
;
Basis for Relief:. As shown on attached ' figure ,for the.
-Penetration #91, :the ~ configuration .of this ,
containment penetration =(i.e'., a single test , connection located between- the three -!
, g" penetration isolation dampers) .is such that' l
'
individual leakage- rates- for each spec.i fic - damper-.cannet be determined using.the test s method of 10CFR50 Appendix J. In this case, ; assigning maximum permissable leakage rates ;; for.cach damper would not be practical.- .
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'
l Alternate Test: Assign a maximum permissable leakage rate for
-
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'
r the entire penetration to then be used as the . e:o
'
criteria for- initiating corrective' action-in i
,' accordance with IWV-3427(a) . k, !
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-165- ISSUE 2 REVISION 5
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RELIEF REQUEST ' 39 5' me ;
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-166- ISSUE 2 REVISION 5
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RELIEF REQUEST - 40 ' > m
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. Valve No.: -TV-CV-150B -HY-101
,c TV-CV-150A HY-103 s,o Category A- Class 2 _
' Function: Containment Vacuum. Pump 1A and Hydrogen
'
Recombiner IA suction containment isolation
'
valves. Test Requirements: .IWV-3426 and 3427(a) require Owner specffled, maximum' permissable leakage rates for specific. k
'- valves- as 4 function of valve size and type and provide the corrective. action to- be followed when these-limits are' exceeded.
.
. Basis for Relieft _
LAs shown- on' the attached,. figure for
- Penetration #93, the configuration..of .this containment penetratien- (i.e.c two in-series
.
Isolation, valves 'in each of .two ' parallel branch lines) is such that individual. leakage
,! rates for -each specific valve cannot' be;
'
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'
determined.'using the test method of 10CFR$0,; Appendix J. In this case, assigning- maximum s permissable leakage rates for each valve would not be practical. Alternate Test: Assign a maximum permissable leakage. rat'e for 9 ' the two valve combinations of .TV-CV-150B- & hY-101 and TV CV-150A & HY-1C3 to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). h-
.
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-167- ISSUE 2 REVISION 5 l
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BYPS-1 IST ! _ RELIET REQUEST 40 i
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-168- ISSUE 2 REVISION 5 l
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Valve No.': TV-CV-1500 HY-102 . TV-CV-150D1 HY 104.. j
,
, ; Category 'A' Class' 2
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i Function: Containment. Vacuum Pump 14 and' Hydrogen - i Recombiner IB suction--containment isolation- *
,
- i. valves.- 5 f,
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Test Requirements: .IWV-3426 and 3427(a) require Owner specified /hg
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'
maximum permissable leakage ~ rates.for specific , *
'
valves as a' function of' valve size and type i b ,' and . provide .the . corrective actionLto' be' ; e followed when these limits-are exceeded. +
+
, Basis for-Relief: As shown- one the. attached- figure .for Penetration #92," the configuration ,of this
- containment penetration.L(i.e...two in series
' isolation. valves; in, each; of two, parallel- P w J branch' lines)is such that individual leakage rates for each: specific valve--cannot. be '!
determined cusing the test' method of 10CFR50,- - Appendix J. In this case, ' assigning . maximum
'
. permissable leakage ratesifor each valve would f
. not be practical. -!
-
19 Alternate Test:- Assign a maximum permissable' leakage rate for -j the two valve- combinations of. TV-CV 1500 & J
"
HY-102-and TV-CV-150D & HY-104 to then be used as the criteria; for, initiating corrective i action in accordance with IWV-3427(a). /hg j
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-169- ISSUE 2 REVISION 5
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-170* ISSUE 2 REVISION 5
_ -- . . . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . - . - - . _ - . _ - . . _ . _ - _ . . _ . . - _ , _ . _ _ _ ~ _ . - _ _ . . . _ . - _ . _ - _ - _
T TNT ~ {p BVPS U.it N 3. 1 y Enc 1: sura'l
.
ATTACHMENT 1 [ LIST OF CENERAL EDITORIAL CHANCES
,
- 1) Many of the editorial changes ~were made to uake the Unit I and Unit 2 IST Programs more consistant in format, t-
, 2) More detail was added to the Pump and Valve Testing Requirements. !
Section I and IV. This was done to add more guidcnce to the IST Program.'The Unit 1 Program now reads like the Rev. 3/3A Unit 2 Program F previously reviewed and approved with the following exceptions: a) Reference to GL 89 04 was added to each section. . b) The guidance for corrective action to be taken if a pump must be declared inoperable was expanded to include an assessment ; of its affect on plant specific Technical Specifications, b 3) The following general editorial changes were made on the Pump Testing [ outline Sheets, Section II:
'
a) The " Applicable" column was deleted and this information was added to the " Remarks" section where applicable, b) Relief Requests are now referenced by their number under the I
" Remarks" section.
I c) The information under the " Comments" section has been expanded to include additional detail. In some cases a brief summary of information found on RRs referenced under the " Req'd" column ; was included here. ~ r d) The RR numbers listed under the " Reg'd" column were revised so , that they match the correct RR in the Pump Testing Relief l Requests Section.
- 4) The following general editorial changes were made on the Valve Testing Outlino Sheets, Section V:
a) Renamed the " Testing and Tracking" column the " Comments" column and included more detail about the testing of each valve (i.e. tert no., stroke information, test frequency). ; b) Completed filling in the 5Laters" (i.e. OST and BVT nos, not previously known), c) Updated all valve NSA poattions and OM drawing numbers and ' coordinates. p ' d) Procedural changes (i.e. new or differently numbered OSTs, BVTs, CMPs) have been reflected in the " Comments" column. e) Deleted " Type" column and included information under " Valve Mark Number" column. PAGE 1 0F 13 I 1 l L 1 L -_ 3
g m- :i C " ' BVPS Unit N;. 1
# .
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Attcchment 1
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'
. LIST OF CENERAL EDITORTAL CHANCES
;; ,
c
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f) The CSJ and RR numbers listed under the "CSJ or P.R". column t.:- were. revised so that they match the correct CSJ.or RR in the Pump Testing Relief Requests Section.
"
y '
- 5) More detail was added to CSJs and RRs to_ help' clarify valve stroke. :
directions where needed. Procedural changes (i.e. new or different1y' numbered OSTs, BVTs, CMPs) are also reflected.
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- j. E c1:stra 1
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LIST OF SPECIFIC EDITORIAL CRANCES , I k Nh; COMPONENT PACE NO. COMMENTS
, W:
' CH P-2A.B .1'0 ,11 Included reference to OST 1.7.13 & 14 which , would test each pump at refuelings when they could be' lined up to measure flow rate as ~ vell uj as the other parameters required by the Code. .
, RR 2- 44 Previously was RR 3.
!
' RR 3 .44 Previously was RR 4.'Added reference to OSTs 1.7.13 & 14 for testing CH P 2A & B at
refuelings.
RR 4- 45. Previously was RR 8.
,
RR 7 47 Revised reference to quarterly test in
" Alternate Test" section to stato that pumps are stopped after; visual observatio'n of pump shaft rotation rather than when they reach 100
~ rpm. Shaft speed is only monitored for RS P 1A 3
'& B since they are located in containment and j visual observation is not practical. Since dry; '
test is not required by Code and refueling frequency test OST 1.13.7 meets CL.89-04 change
- is considered editorial.
4 k
'
RR 8L 48 Previously was RR 12. f RR 10 4k Previously was RR 11. RR 11 49 Previously was RR 10. *
'
RR 12 50 Previously was RR 2,
-
TV RC 101 61 Changed NSA to "S" instead of "0".
.
TV RC 519 61 Changed NSA to "S" instead of "0". CH 75,76 63 Added reference to OST 1.1.10 as FS,FD test at CSD. Previously identified as LATER.
,
CH-152,3,4,8 64 Revised coordinates listed for valves under
" Drawing Coordinates" column.
MOV CH 350- 65 " Comments" column revised to reference OST 1.47.3A as QST test. Previously identified as OST 1.11.10. PACE 3 0F 13 s
- _ - ~,
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' BVPS Unit No. 1 LhUE Excisnure 1 Attcchment 1 1g LIST OF SPECIFIC EDITORIAL CRANGES
' COMPONENT PAGE NO. COMMENTS MOV CH-369 65 " Comments" column revised to reference 1BVT 1.47.5 as FS,RD test. Previously identified i only as See Relief Request.
P
.TV DG 108A,B 67 Changed NSA to "O" instead of "A".
,
RH-14,15,16 68- Changed NSA'to "S" instead of "SS". MOV RH-700,701 68 " Comments" column revised to reference OST 1.10.4 as QST test. Previously identified as ! OST 1.10.1. 't t. MOV RH 720A,B 68 " Comments" column revised to reference OST :( 1.10.4 as QST test. Pieviously identified as OST 1.10.1.. SI 1,2 69 " Comments" column revised to reference CMP 1-75 ALOYCO 1M as~ alternative to stroke test. Previously identified as CMP 1-75 86. i SI-10,11,12 69 " Comments" column revised to reference OST 1.11.16 as FS,RD test which was previously only > indicated on the RR. SI 23,24,25 70 " Comments" column revised to reference OST
- 1.11.16 as FS,RD test which was previously only '
indicated on the RR. SI 48 thru 53 70 " Comments" column revised to reference OST 'i 1.11.4B as leak test. Previously identified as OST 1.11.4. SI 91 71 Changed NSA to "S" instead of " ". MOV-SI-8900 73 Changed NSA to "0" instead of "S". CV 35,36 74 Changed NSA to "S" instead of "SS". TV-LM-100A1,At 74 Changed NSA to "S" instead of "0". t
!
QS-4 76 Revised drawing no. listed under " Drawing OM " No." column. RS 158,160 77 " Comments" column revised to reference CMP 1-75-055 as alternative to stroke test. Previously identified only as CMP.
- PAGE 4 0F 13
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Att:chment 11 '
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LIST OF SPECIFIC EDITORIAL CMANCEE ,
;
'
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.
, i
-[jh *[ -
; COMPONENT PAGE NO. . COMMENTS
# .>
.
i MOV CC 112A3 ".
'
82 . Changed NSA to "S" instead of " '
,
'CC 289,290',291- 86 ." Comments" column-revised to reference'1BVT
~
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- 1.60.7Jan FS,RD test.-PreviouslyLidentified'as:
.
,
,
- LATER. <
s MS 15,16,17 '88 oAdded reference to OST 1.24.4 which in addition
*
- to OST 1.24.9 also strokes these manual valves A unless a tube leak exists in the associated '
4 S/C.
.c
.MS 18,19,20 88 'Added reference to.0ST 1.24.'4 which does a
', PS.FD test on these valves.'Also added;
,
'
3 ~
' reference to 1BVT 1.60.7 which is the FS RD ,
test..This test was previously identified ~as' LATER.~ MS 80,81,82 88. JComments"L column revised to reference CMP - 1-75 CRANE VCW-60A 1M as alternative to stroke- .. test.'Previously identified as CMP.1 75 77. ' TV-MS-1010 89 Changed NSA to "O" instead of'"Q". MOV-RW-105A,B,C,D 96 Changed NSA to'"0" instead of "S".
. .
. .
a RW 110'thru 113 .97 " Comments" column revised to reference CMP 1-75-WAFER CHECK-1M as alternative to stroke
'
test. Previously. identified as CMP 1-75-77.
. . .
MOV RW-116A,B 97 Changed NSA to ' "S" instead of "A" .
'TV-FP-105,6,7- 99 " Class " column revised to list valves as ASME
'
n , Class'2 instead of'3 as a result of Unit 1/2 =' Program comparison review since valves are containment boundary valves.
,
i FP-800,804,827 99 " Class " column revised to list valves as ASME l Class 2 instead of 3 as a result of Unit 1/2 Program comparison review nince valves are containment boundary valves. IA-90,91 100 Corrected drawing reference and added drawing L coordinates to Outline sheet, i DA-100,101 101 Revised " Comments" column to reference OST !s 1.36.1 as QS test for the D/C air compressor
,
check valves. Valve closure was previously verified in station logs by monitoring header
; air pressure.
'
PAGE 5 0F 13 7s 1
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Attcchment'1'
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p- , LIST OF SPECIFIC EDITORIAL' CHANCES' , I
.;
w , y COMPONENT .PAGE NO. COMMENTS S ( Qq
'DA 130,131
'
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.
-101 Revised " Comments" column to reference OST f 1.36.2 as QS test-for the D/G air compressor.
'
- p. 1 ,
-l r
-check valves. Valve closure was previously 1 verified in station logs by monitoring header "4 air pressure. '
,
i FO 15,16' '101 Change NSA to "S" instead of."SS".
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VS-D 5 3A,B,5A,B.'103
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Change NSA to."LS" instead of "S" and correctedz drawing reference and addad drawing coordinates , to Outline-sheet.
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- a. .CSJ14~ 111 Revised reference to OST 1.1.10 in " Alternate p
'
Test" section to include valve timing
..
requirement which was always done but had to be inferred previously.
'CSJ-5 112 -Revised reference to OST 1.1.10 in " Alternate Test" section to include direction that check valve is stroked which had.to be inferred !
I previously from " Basis for CSJ" section.
,
CSJ 11 114 Revised test reference:to OST 1.10.4 instead of OST 1.10.1 in " Alternate Test" section. I: CSJ:13 115 Revised " Alternate Test" section to reference
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OST 1.1.10.'Previously the test number was not referenced.
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CSJ 14 116 Revised reference to OST 1.1.10 in." Alternate Test" section to include valve timing
-
t requirement which was always done but had to be I inferred previously. CSJ 15 116 Revised reference to OST 1.1.10 in " Alternate 3., Test" section to include valve timing n L requirement which was always done but had to be . inferred'previously. ; i n CSJ 16 117 Revised reference to OST 1.1.10 in " Alternate Test" section to include the method used and I direction that these check valve are stroked which had to be inferred previously from " Basis for CSJ" section, t CSJ 23 120 Revised reference to OST 1.1.10 in " Alternate l L l' Test" section to include valve timing requirement which was always done but had to be inferred previously. PAGE 6 0F 13
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q q =7-
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BVPS Unit No.(1 4 > Enclosure 1-Attachment 1 LIST' OF SPECIFIC EDITORI AL CHANCES h '
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j COMPONENT- PACE NO. COliMfSTS
$ RR 6:
'
-al 129' 'Previously was RR 7..
RR 8 132'
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Previously was RR 9. RR 10 135- Previously was RR 11. 1 5
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,RR 11- 136
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Previously was RR 12. RR 12. 136
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Previously was RR 13. =!
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'RR 13 137-
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Pre.viously was'RR 14. Also revised " Alternate Test" section to reference CMP 1-75 ALOYCO 1H j instead of CMP 1 75-86. RR 14
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138 Previously was RR 15. ! r
-i RR-15 139 Previously was RR 16.
RR 16 140 Previously was RR 17. 1
.RR 17 141
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Previously was_RR 18. '
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RR 18 142 Previously was RR 19. I RR 19 143 Previously was RR 20.
, RR 20 144' Previously was RR 21. Deleted reference to leak test OST 1.11.4-since RR is for stroke testing relief which-is accomplished by BVT 1.11.3.
Leak test satisfies ASME requirement for Cat. A .j valves which does not require a RR. RR 21 145 Previously was RR 22. ! i RR 22 146 Previously was RR 23, RR 23 147 i Previously was RR 24. Revised " Alternate Test" q section to add reference to OST 1.11.14 as
- stroke & time test for BIT inlet valves. No test by number was previously referenced.
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RR 24 148
, Previously was RR 25. Revised " Alternate Test" section to add reference to OST 1.11.14 as stroke & time test for BIT outlet valves. No test by nu2aber was previously referenced.
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RR 25 149 Previously was RR 26. Revised " Alternate Test" section to add reference to CMP 1-75-055. No test by number was previously referenced. PACE 7 0F 13 N
,,______s._.-a-------- - - ' - - ^^^ _. __
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a , ,L~ J -
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1> _ 3 ' BVPS Unit:N;; if Enclssura 13
, Att:chrantili ,
t LIST OF SPECIFIC EDITORIA.t CHANCES
<
;
COMPONENT' PAGE NO. COMMENTS '
- w: r RR 28 153i Previously was.RR 29. Revised " Alternate Test" section to add' reference to BVT 1.60.7 as CCR i
. thermal barrier check valve stroke test.LNo
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test by number was'previously referenced. 7 RR 29 154- <Previously was RR 30. Revised " Alternate Test"- section to. add-reference to BVT 1.60.7 as -; FW-P 2 MS supply check valve ~ stroke test. No '!
< ,
test by number was previously referenced. .
'
. RR 30
'
.155 Previously was RR 31._ Revised " Alternate Test" section to add' reference to CMP li75-CRANE 1M instead of CMP 1-75-77 previously referenced.
RR'31 -156 Previously was RR 32.-
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RR 32 157 Previously was RR 33. Revised " Alternate Test" . section to add reference to CMP 1 75-WAFER
. CHECK 1H instead of CMP 1-75 308 previously i referenced.
e RR 33 158; Previously was RR 34.
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RR 37 162 Revised " Alternate Test" section to reference-BVT 1.44.1 as stroke test. No test by number was previously referenced.
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b
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i l PAGE 8 0F 13 l
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1
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LBVPS Unit N3.-_--I
, cha +
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Attachrint 1.- ; <
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LIST OF SPECIFIC TECHNICAL CHANCES ,~-
,', , U
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. COMPONENT; _PAGE NO COMMENTS 4 ,
'I
. MOV-RC-585,6,7 -N/A Deleted _ loop bypass valves from Program since l
' their sole _ safety function-is as a' reactor. coolant pressure boundary;(RCPB). They.do not. fall underlthe scope of ASME;Section XI.
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1
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CH 84,135,136' 63- Added as a' result of Unit 1/2 Program
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comparison review. Valves are in an alternate _" emergency boration flow path; CSJ 9 was written 1
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since check valves canLonly be etroked wheni !
=borating the RCS will'not force a plant ,l shutdown.. ThisiCSJ is'similar to-CSJ 5-
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_previously written for CH 141. Manual valve CH-135 will ba stroked quarterly per Code.- , FCV CH-113A 63' Added"as a' result of Unit 1/2 Program
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l comparison. review. Valve is in alternate. J emergency boration flow-path; Valve'will be A stroked and timed quarterly per Code. RV-CH-103 N/A Deleted boronometer relief valve from Program ' since its safety function was to-protect the- : boronometer which'is no longer used'and is-isolated from the letdown path. In addition a this valve is downstream of the containment ! isolation valves which close on a CIA signal. ? It does not fall under the. scope of ASME Section XI. I FCV-CH-122 N/A Deleted normal charging supply path FCV.from Program since this flow path is' isolated by downstream CIV MOV-CH-289 during an accident. It does not fall under the scope of ASME Section XI. RH-13 N/A Deleted RH to CVCS letdown isolation valve from ' Program based on Rev. 4 change which made MOV-CH-142 a passive valve. Like the MOV this 1 valve is not needed to change position in order t to cool the plant down. It does not fall under the scope of ASME 5ection XI. MOV-SI-865A,B,C 72 Added as a result of Unit 1/2 Program i
, comparison and GL 89-04 review. Since valves are PLO open and leakage is inconsequential to their safety function, they were made Cat. B/1.
Stroke testing will not be required. , PAGE 9 0F 13
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, 1 >
s M.d ' ~ ' BVPS' Unit N3. 1 4 M 'Enclesura 1
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[. Attcchment li
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. -
l' , LIST OF' SPECIFIC TECHNICAL CHANCES-
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w
!
f, cCOMPONENT PAGE N0; COMMENTS
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- TV CC-105A,B.C N/A$ Deleted CCR to lCPLmotor supply valves from Program =as a result of the U1/U2 Program comparison review since the flow paths thru these valves'are' isolated by upstream-and ,
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downstream CIVs during;an accident. The-valves- . do'not fall-under the scope.of ASME.Section XI.
, ,
c TV CC 110A,B,C ~ N/A Deleted containment recire. coolong coil inlet
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isolation valves from Program as a result of che U1/U2 Program comparison. review'since the
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flow paths thru these valves are ,1colated by7 upstream and downstream CIVs during an ; l L accident. The valves do not-fall under the scope of ASME Section-XI. W 42,43,44 : 91- The requirement to do a FS,RD test was added as
- e. result of the~ Unit 1/2 Program comparison and the CL 89-04 review. OST 1.24.11 was added-as. -
the: number of the procedure to-do this test at ; o a CSD frequency, i L W- 50,51, 52 91 AFW pump lube oil cooler check valves added as FW 68,69,70 a result of the Unit 1/2 Program comparison -
- review. The FS,FD test proposed meets the Code and CL 89-04 testing requirements. The valves .
, are being added to OST 1.24.2, 3 (;4. f l FW-622 thru 627 92 The requirement to do a FS,RD test:was added as ;
i D a result of the Unit 1/2 Program comparison and the GL 89-04 review. OST 1.24.8 hac been. referenced to do this test at a COD frequency. WT-225,226,227 N/A Deleted demin. water supply to AFW pump isolation valves from Program as a result of , the U1/U2 Program comparison review since they are needed only.to isolate pumps from WT-TK-10 when performing maintenance on the pumps. , Decision to-delete was made after discussions
- with Ops. Supervisors. Valves were previously listed as Cat. B/P. The valves do not fall n under the scope of ASME Section XI.
HYV-AS-101A,B 94 Added HELB aux, steam isolation valves te Program as a result of EM 22339 and the U1/U2 Program comparison review. A QST test is performed in OST 1.47.3A complying with Code requirements. PAGE 10 0F 13
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Atta::h nnt 1' ' j u , .
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LIST OF SPECIFIC TECHNICAL CHANGES c , ( ' 1 o r . COMPONENT . PAGE NO. COMMENTS
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=
'RW 197,198? 98 ." Comments" column revised,to. reference CMP i
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11-75-WAFER CHECK-1M as alternative to< stroke .;
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test. Stroke testing was previously. identified .j as done by OST 1.30.2,:3 6.6 and 1BVT-1,30.2,
.
I however, these *ests'only PS valves':A new RR
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% has been written with basis for including . .!
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valves in sample dissassembly program."Per GL
=89-04 valve dissessembly can be considered an acceptable test for these valves, therefore NRC i
l-pre-approval of~this RR is not. required. . .,-.
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RV EE-201,2,3,4 N/A Deleted the D/G air start compressor RVs.from; Program since DCP 576' moved the safety class break for this system and made them NNS. The q
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- valves no longer fall within the scope' of ASME Section XI - .1 VS-D 5-6 103 Since valve position is normally closed which is the same as.its safety position duringian yy
' accident, it was reclassifed as Cat. A/P.l ~I
!
Stroke testing will-no longer be required in :1 OST l'.1.10. Leak testing will still-be' performed..Also corrected drawing reference and m .added drawing coordinates to Outline sheet. l MOV-hY-101A',B N/A Deleted these' post DBA hydrogen valves from z i.
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Program as a result of the'U1/U2 Program l- comparison review.since their sole safety _ ,
- , ft.netion,-is to maintain system integrity. as a
$ pressure boundary. The' valves do not fall i l-K -within the scope of.ASME Section XI. .
.MOV-HY-105A,B N/A Deleted these post'DBA hydrogen valves from ,
' Program as a result of the Ul/U2 Program ) comparison review since their solo safety function is to maintain system integrity asLa . pressure boundary. The valves do not fall L. .within the scope of ASME Section XI. VS-167 thru 170 106 Since the valve position for these containment ! VS-176 thru 179 airlock valves is normally closed which is'the l L VS-183,184 same as their safety position during-an l accident,'they were reclassifed as Cat. A/P. l % Stroke testing will no icnger be required in l 7 OST 1.47.3A. Leak testing will still be l l performed. This change was made as a restfit of l [
.
the Unit 1/2 Program comparison review, i 1 PAGE 11 0F 13
$
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k; h@ s ,
'
, s BVPSUnit.Nhh1$ 'l k ,: g s '
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'
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Enciscuri ll a ys, 3- ,
! Attach:3nt-l' i p+ i h, . LIST OF SPECIFIC TECHNICAL CHANCES 1 4
,
p M. b COMPONENT ~ PACE NO. GQ$NERIE
,
L ' CSJ'9 113 New CSJ for alternateLemergency boration check ' valses CH-84 & 136'added as a result of-the- ' Unit 1/2 Program comparison review. The " Basis 1 h .for CSJ" andt" Alternate Test" are identical to n those-in the existing CSJ for,CH-141. I CSJ'10 114 Peviously.was CSJ 9'.-The old CSJ 10 written for-gg ~ RH letdown to CVCS~-isolation valve RH-13 was deleted since.the valve;is no longer in the
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Program. CSJ 21 119 Revised " Basis;for'CSJ" for the S/G steam 4 i supply to FW P-2 isnlation valves MS-15, 16 & 17.to indicate'that.quartarly testing would bc- , , performed except in'the event of a tube leak. F All 3 valves will continue to be stroked during l
'
cold shutdowns which was previously the only+ referenced.re: Icequency. . [
-CSJ 25 121- Revised the "Rasis'for: CSJ" to indicate that the AFW pump discharge and loop check. valves also have a safety function to close. This 3 function was identified as.a result of the Unit. '.
1/2 Program comparison and the GL 89 04 review. The " Alternate Test" section was revisea to reference stroke testing in both the-forward 6 and reverse direction and the OSTs that , accomplish these tests. +.
"I CSJ 28 123 Deleted;the reference'to containment' purge p vacuum break damper VS-D.5-6 from this CSJ since the valve was reclassified as ASME Cat.
,
A/Z. Stroke testing is not required.for passive valves. CSJ 29 N/A Deleted this CSJ since the PAL equalization valves VS-169 & 178 were reclassified as ASME Cat. A/Z Stroke testing is not required for passive valves. CSJ 30 N/A Deleted this CSJ since the EAL equalization valves VS-183 & 184 were reclassified as
.
passive valves. Stroke testing is not required.
.
IUt 1 125 Rev! sed " Alternate Test" section to reference IWV-3426 and IWV-3427(a). In accordance with GL 89-04 , IWV-3427(b) has not been referenced since trending of leak rates for Appendix J Type C valves is not required by the NRC. PAGE 12 0F 13 ,
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BVPS' Unit-NO.11
' (p ', -
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Hg (, . + l . Attach 2nt 1
' -
n,< i , LIST OF SPECIFIC' TECHNICAL CHANGES
., ,
f s COMPONENT IA9E NO. COMMENTS
.?
^
<
'RR 7 130 .Previously was RR 8. Changed reference,to
' IWV-3427 to paragraph (a) only as a result of
-
GL 89 04. See RR:11 comments.
.
a i RR 9= 133 Previously was RR 10. Changed reference to 'I lN 1WV 3427 to paragraph (a) only as a result of i
.GL 89-04. See RR 1 comments.
4 , LR 26 150' Previously was RR 27. Deleted valves i p;. TV CC-105A, B & C from RR since they were deleted from the Program. See previous discussion for these valves by mark no.,
- ,1
-RR 27. 151 ;Previously was RR 28. Changed reference to IWV-3427 to paragraph.(a) only as'a result of
]
.
, . GL 89 04. See RR 1 comments, i lk L. ;RR 34 159 New RR for RS H/X' downstream parallel check L" valves RW 197 & 198: to permit sample 1 ? ' disassembly and inspection per CMP.1-75 WAFER l [ CHECK-1M as the alternative test to QS testing. ! GL 89 04 reegonizes this as an acceptable test ; for check valves in parallel non-instrumented flow paths. Since this RR conforms to the - position in the GL prior approval oy the'NRC is 1
'
not required. ,
..
i 1RR 38- 163 Changed reference to IWV-3427 to paragraph (a) ' e only as a result of GL 89-04. See RR 1 j comments. D I 1U1 39 '165 Deleted reference ~to containment. purge vacuum l j break valve VS-D-5-6 from RR since valve was ' deleted from Program..See. previous discussion for this valve by mark no,. Also changed reference to IWV 3427 to paragraph (a) only as -l a result of GL 89-04. See RR 1 comments. l
-1
'RR 40 167 ChanSed reference to IWV 3427 to paragraph (a)- l only as a result of GL 89-04. See RR 1 l comments.
,
RR 41 169 Changed reference to IWV-3427 to paragraph (a)
*< '
only as a result of GL 89-04. See RR 1 1 comments. l PAGE 13 OF 13
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