ML20069L824
| ML20069L824 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/30/1994 |
| From: | SOUTHERN NUCLEAR OPERATING CO. |
| To: | |
| Shared Package | |
| ML20069L818 | List: |
| References | |
| ISI-P-008, ISI-P-8, NUDOCS 9406200307 | |
| Download: ML20069L824 (19) | |
Text
___ - _-
GEORGIA POWER COMPANY INSERVICE TEST PROGRAM (ISI-P-008)
FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 PREPARED BY SOUTHERN NUCLEAR OPERATING COMPANY INSPECTION AND TESTING SERVICES GROUP SNC GPC REV DATE DESCRIPTION PREP'D REV'D APPV. APPV. APPV APPV BY BY BY V0GTLE MGR. GEN.
(ITS) (ITS) (ITS) PROJECT TECH MGR.
NMS SUPP 0 6/30/86 ISSU R T/IST 1 10/21/88 REVIS iR MMENTS 2 ~ e' e = = 1S
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V0GTLE ELECTRIC GENERATING PLANT - UNIT 1 INSERVICE TEST (IST) PROGRAM ISI-P-008 B_evision 8 Summary of Chances List of Effective Revised to indicate the current revision number of Pages each page in the program document. See below for pages affected.
Drawings ISI-D-221 Revised per PCR 93-008. (CVCS Section)
& 1S1-D-222 Figures 3f-l and Revised per PCR 93-009.-(CVCS Section) 3f2, Page 4-22 Revised Valve. Test List to indicate a change in test frequency for valve HV88048 from quarterly to a cold-shutdown frequency per PCR 93-023.
Page 4-23 The Valve Test List was revised to show RHR check valves 1-1205-06-001 and 002 to be partially stroke exercised quarterly per PCR 93-013.
s l Page 6-35 Cold Shutdown Justification CS-35 withdrawn per PCR's l 93-013 and 93-025.
I l Page 6-36 Cold Shutdown Justification CS-36 rewritten per PCR 93-013.
l Page 6-41 Added Cold Shutdown Justification CS-41 to justify testing valve HV8804B at cold shutdown frequency per PCR 93-023.
i 002826 l
_ __ _ _ _ ,_ . . ~. , _ - __ _ - . . _ , ,
VEGP-1 ISI-P-008 List of Effective Paaes Distribution List, Rev. 8 Table of Contents, Rev. 4 -
Introduction:
Page 1-1, Rev. 0 -
Page 1-2, Rev. 5 Page 1-3, Rev. 6 Pumps:
Page 2-1, Rev. 4 l Page 2-2, Rev. O Page 2-3, Rev. 1 Page 2-4, Rev. 2 Page 2-5, Rev. 2-Page 2-6, Rev. O Page 2-7, Rev. O Page 2-8, Rev. 2 Page 2-9, Rev. 5 Page 2-10, Rev. 2 l Page 2-11, Rev. O NSCW:
Table 3a-1, Rev. 4 Table 3a-2, Rev. 4 Table 3a-3, Rev. 5 Table 3a-4, Rev. 5 Table 3a-5, Rev. 5 Table 3a-6, Rev. 5 Tabl e 3a-7, Rev. 5 Table 3a-8, Rev. 5 Table 3a-9, Rev. 5 Table 3a-10,Rev. 5 Drawings - ISI-D-201, Rev. 1 j ISI-D-202, Rev. 1 ;
ISI-D-203, Rev. 1 l ISI-D-204, Rev. 1 ISI-D-205, Rev. 1 ISI-D-206, Rev. 1 IS1-D-207, Rev. 2 151-D-208, Rev. 2 Figures - 3a-1, Rev. 0 3a-2, Rev. 0 3a-3, Rev. 0 3a-4, Rev. 0 4 3a-5, Rev. 0 3a-6, Rev. 0 3a-7, Rev. 0 3a-8, Rev. 0 1 of 6 002826 008 Rev. 8
CCW:
Page 3b-1, Rev. 4 Table 3b-1, Rev. 4 Table 3b-2, Rev. 5 Table 3b-3, Rev. 5 ,
Table 3b-4, Rev. 5 '
Table 3b-5, Rev. 5 Table 3b-6, Rev. 5 Table 3b-7, Rev. 5 Drawings - ISI-D-209, Rev. 1 ISI-D-210, Rev. 1 151-D-211, Rev. 1 l ISI-D-212, Rev. 1 ISI-D-213 Rev. 1 ISI-D-214, Rev. I Figures - 3b-1, Rev. 0 3b-2, Rev. 0 3b-3, Rev. 0 3b-4, Rev. 0 3b-5, Rev. 0 3b-6, Rev. O SI:
Page 3c-1, Rev. 4 Table 3c-1, Rev. 7 Table 3c-2, Rev. 5 Table 3c-3, Rev. 5 Drawings - ISI-D-215, Rev. 2
- ISI-D-216, Rev. 2 Figures - 3c-1, Rev. 0
- 3c-2, Rev. O RHR:
Page 3d-1, Rev. 4 Table 3d-1, Rev. 5 Table 3d-2, Rev. 5 Table 3d-3, Rev. 5 Drawings - ISI-D-217, Rev. 5 ISI-D-218, Rev. 5 Figures - 3d-1, Rev. 0 3d-2, Rev. O CS:
Page 3e-1, Rev. 4 Table 3e-1, Rev. 4 Table 3e-2, Rev. 5 Table 3e-3, Rev. 5 Drawings - ISI-D-219, Rev. 2 ISI-D-220, Rev. 2 Figures - 3e-1, Rev. 0 3e-2, Rev. O CVCS Page 3f-1, Rev. 4 Table 3f-1, Rev. 4 Table 3f-2, Rev. 5
! Table 3f-3, Rev. 5 i Table 3f-4, Rev. 4 )
Table 3f-5, Rev. 5 '
Table 3f-6, Rev. 5 2 of 6 002826 008 Rev. 8 l
. .. . . - _ _ .__ . .._ _ _. . _ . - - . . _ ._ . _ . _ _.~._-__ _
o CVCS: (continued)
Drawings - ISI-D-221, Rev. 3 1S1-0-222, Rev. 3 ISI-D-228, Rev. 2 ISI-D-229, Rev. 2 Figures - 3f-1, Rev.1 3f-2, Rev. 1 3f 3, Rev. 0 3f-4, Rev. O AFW:
Page 3g-1~, Rev. 4 Page 3g-2, Rev. 4 Table 3g-1, Rev. 4 Table 3g-2, Rev. 4 Table 3g-3, Rev. 5 Table 39-4, Rev. 5 Table 3g-5, Rev. 5 Drawings - ISI-D-223, Rev. 1 ISI-D-224, Rev. 1 ISI-D-225, Rev. 1 Figures - 3g-1, Rev. 0 3g-2, Rev. 0 3g-3, Rev. 0 ESF:
Page 3h-1, Rev. 4 Table 3h-1, Rev. 4 i 3h-2, Rev. 5
- 3h-3, Rev. 5 Drawings - ISI-D-226, Rev. 2 ISI-D-227, Rev. 2 Figures - 3h-1, Rev. 0 3h-2, Rev. O Pump Relief Requests
Page 3-1, Rev. 5 Page 3-2, Rev. 5 ,
Page 3-3, Rev. 2 Page 3-4, Rev. 5 Page 3-5, Rev. 6 Valves:
Page 4-1, Rev. O Page 4-2, Rev. O Page 4-3, Rev. O Page 4-4, Rev. 1 Page 4-5, Rev. 2 Page 4-6, Rev. 2 Page 4-7, Rev. 2 Page 4-8, Rev. 1 Page 4-9, Rev. O Page 4-10, Rev. O Page 4-11, Rev. 2 Page 4-12, Rev. 2 Page 4-13, Rev. 2 Page 4-14, Rev. 1 Page 4-15, Rev. O Page 4-16, Rev. 1 3 of 6 002826 008 Rev. 8
Valves: (continued)
Page 4-17, Rev. 1 Page 4-18, Rev. 1 Page 4-19, Rev. 1 Page 4-20, Rev. 1 Page 4-21, Rev. 1 Page 4-22, Rev. 8 Page 4-23, Rev. 8 Page 4-24, Rev. 2 Page 4-25, Rev. 6 Page 4-26, Rev. 4 Page 4-27, Rev. 2 Page 4-28, Rev. 7 Page 4-29, Rev. 5 Page 4-30, Rev. 7 Page 4-31, Rev. 1 Page 4-32, Rev. 1 Page 4-33, Rev. 2 Page 4-34, Rev. 2 Page 4-35, Rev. 6 Page 4-36, Rev. 6 Page 4-37, Rev. 1 Page 4-38, Rev. 1 Page 4-39, Rev. 7 Page 4-40, Rev. O Page 4-41, Rev. 2 Page 4-42, Rev. 1 Page 4-43, Rev. 2 Page 4-44, Rev. 2 Page 4-45, Rev. 6 Page 4-45a, Rev. 6 Page 4-46, Rev. 1 Page 4-47, Rev. O Page 4-48, Rev. 1 Page 4-49, Rev. 2 Page 4-50, Rev. 2 Page 4-51, Rev. 1 Page 4-52, Rev. 1 Page 4-53, Rev. O Page 4-54, Rev. 6 Page 4-55, Rev. 1 Page 4-56, Rev. 1 Page 4-57, Rev. 2 Page 4-58, Rev 5 Page 4-59, Rev. 1 Page 4 60, Rev. 2 Page 4-B1, Rev. 2 Page 4-62, Rev. 4 Valve Relief Requests:
Page 5-1, Rev. 2 Page 5-2, Rev. O Page 5-3, Rev. 2 Page 5-4, Rev. 1 Page 5-5, Rev. 5 4 of 6 002826 008 Rev. 8
1 4
1 Valve Relief Requests: (continued) 1 Page 5-6, Rev. 5 l Page 5-7, Rev. I 1
Page 5-8, Rev. 0 ,
Page 5-9, Rev. O J
- Page 5-10, Rev. 0 Page 5-11, Rev. 1 Page 5-12, Rev. 1
- Page 5-13, Rev. I j Page 5-14, Rev. 7 4
Page 5-15, Rev. 1 Page 5-16, Rev. 2
- Page 5-17, Rev. 1 Page 5-18, Rev. 1 i Page 5-19, Rev. 1 i Page 5-20, Rev. 1
- Page 5-21, Rev. O
- Page 5-22,_ Rev. I
{ Page 5-23, Rev. 7 i Page 5-24, Rev. 1 Page 5-25, Rev. 1 Page 5-26, Rev. 2 i Page 5-27, Rev. 4 Page 5-28, Rev. 7 Valve Cold Shutdown Justifications:
Page 6-1, Rev. O
- Page 6-2, Rev. 1 i Page 6-3, Rev. 1
- Page 6-4, Rev. 1 i Page 6-5, Rev. 1 l Page 6-6, Rev. 1
- Page 6-7, Rev. 5 Page 6-8, Rev, 1 i Page 6-9, Rev. 1 Page 6-10, Rev. 0 4
Page 6-11, Rev. 1
! Page 6-12, Rev. O i Page 6-13, Rev. 0 Page 6-14, Rev. 1 Page 6-15, Rev. 1 :
j Page 6-16, Rev. O
- Page 6-17, Rev. 6 j Page 6-18, Rev. 1. l j Page 6-19, Rev. I
- Page 6-20, Rev. 0 Page 6-21, Rev. O Page 6-22, Rev. O i .Page.6-23, Rev. O i Page 6-24, Rev. 1 Page 6-25, Rev. 0 Page 6-26, Rev. 1
- Page 6-27, Rev. 1 l Page 6-28, Rev. 1
. Page 6-29, Rev. 1 4
Page 6-30, Rev. 1 5 of 6 002826 008 Rev. 8 j
i Valve Cold Shutdoen Justifications: (continued)
Page 6-31, Rev. 7 Page 6-32, Rev. 1 Page 6-33, Rev. 2 Page 6-34, Rev. 5 Page 6-35, Rev. 8 Page 6-36, Rev. 8 Page 6-37, Rev. 2 Page 6-38, Rev. 2 Page 6-39, Rev. 4 Page 6-40, Rev. 6 Page 6-41, Rev. 8 l
l l
l l
l i
1 6 of 6 002826 008 Rev. 8
DISTRIBUTION LIST MANUAL HOLDER NUMBER L. Rowe 1 J. G. Aufdenkampe 2 T. M. Hickox 6 Document Control Supv. 18 L. A. Ward 20 Operations Manager 22 C. L. Coursey 23 L. K. Mathews 24 Deleted 28 Work Planning Supv. 29 Performance Supervisor 30 1
001334 008 Rev. 8 l
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t'ECP Unit No.1 008 Rett G Valve Test List System: Residual Heat Removal - System No. 1205 Sheet 1 of 2 Relief Valve Act. Req. or Valve Class P&tD Size Act. Position or Tests and Freq. C. S. Description Ntsnber M Proj. {Coord.) Cat (in.) M M Norm Fait Safety Pass. PI ET ST rsV (T Just. and Notes HV 8716A 2 212 1x4DB122 8 8.00 GA MO O At O/C A Y Q Q RHR Train A Hot leg (F-7) Isolation MV 87168 2 212 1x4DB122 B 8.00 GA MO O Al O/C A Y Q Q RHR Train B Hot Leg (D-7) Isolation HV 8804A 2 212 1x4DB122 8 8.00 GA MO C A! O/C A Y CS CS CS-39 RHR Heat Exchanger (F-8) RR-2 (Hx) Train A to CVCS Charge Ptsp Suction hv 88048 2 212 1x408122 8 8.00 GA MO C AI 0/C A Y CS CS CS-41 RHR HX Train B to g (B-8) RR-2 Safety injection Ptsp Suet on HV 8811A 2 212 1x408122 B 14.00 GA M0 C At O/C A Y Q Q Containment Surp (B-3) Isolation HV 88118 2 212 1x408122 B 14.00 GA MO C At 0/C A Y Q Q Contairunent Step (B-3) Isolation MV 8812A 2 212 1x4DB122 8 12.00 GA MO O Al O/C A Y Q Q RNR PtmpP6-001 (F-4) Intet From RUST HV 88128 2 212 1x4DB122 B 12.00 CA MO O AI 0/C A Y Q Q RHR Ptsp P6-002 (C-4) Inlet From RWST PSV 8708A 2 212 1x4DB122 C 3.00 SR S C N/A O/C A T RNR Ptsp P6-001 (H-3) Intet PSV 87088 2 212 1X4DB122 C 3.00 SR S C N/A O/C A T RHR Ptep P6-002 (E-3) Intet 000668 4-22
_ ._ . . .m .. _ _. VEGP Unit No. 1 00G REU G valve Test List System: Residual Heat Removal - System No. 1205 Sheet 2 of 2 Relief Valve Act. Req. or Valve Class P&lD Size Act. Position or Tests and freq. C. S. Description Ntaber ISI pro]. (Coord.) Cat (in.) Type Type Norm Fail Safety Pass. PI ET ST FSV LT Just. and Notes 2 212 1x4DB122 C 14.00 CK S C N/A O/C A Q RHR Strp Suction U4 122 (C-3) (Note 3) 2 212 1x4DB122 C 14.00 CK S C N/A O/C A 0 RHR Sunp Suction 04 123 (B-3) (Note 3) 1x408122 C 12.00 CK N/A O/C A PCCS CS-36 RWST to RNR Ptsp 06 001 2 212 S C (F-4) RR-2 Suction C 12.00 CK C W/A O/C A PQCS CS-36 RWST to RNR Purp U6 002 2 212 1x4DB122 S (C-4) RR-2 Suction 2 212 1x408122 8.00 CK S C N/A O A PCCS CS-37 RHR Pump P6-001 06 009 C (G-5) RR-2 Discharge Check U6 010 2 212 1x408122 C 8.00 CK S C N/A O A PQCS CS-37 RHR Pimp P6-002 (D-5) RR-2 Discharge Check FV 0610 2 212 1x408122 8 3.00 GA MO O A! O/C A Y Q Q RHR Ptsp P6-001 (M-5) Miniflow FV 0611 2 212 1x408122 8 3.00 GA MO O Al O/C A Y Q Q RNR Pump P6-002 (E-5) Miniflow 000668 4-23
COLD SHUTDOWN JUSTIFICATION CS-35 SYSTEM: Residual Heat Removal - System No.1205 VALVE (S): 1205-HV-8716A, 1205-HV-8716B-CATEGORY: B CLASS: 2 FUNCTION: These valves are used as necessary to align the residual heat removal system. QUARTERLY TEST REQUIREMENT: Exercise and Time. COLD SHUTDOWN TEST JUSTIFICATION: The Westinghouse plant ECCS analysis assumes low-head safety injection ~ into all four cold legs. The analysis also assumes that one residual heat removal pump may fail to operate during an accident. If one pump fails, the other pump is required to inject into all four cold legs. This requires that valves HV-8716A and HV-87168 be open to support injection into all four cold legs. Closing these valves for surveillance testing during plant operation will' place the plant in an unanalyzed condition outside its established design basis assuming failure of one pump. QUARTERLY PARTIAL STR0KE TESTING: None COLD SHUTDOWN TESTING: Exercise and Time. Testing of these valves is now performed on a quarterly frequency. Therefore, GPC has withdrawn this Cold Shutdown Justification. 000675 6-35 Rev. 8 l
COLD SHUTDOWN JUSTIFICATION CS-36 SYSTEM: Residual Heat Removal - System No.1205 VALVE (S): 1205-U6-001, 1205-U6-002 CATEGORY: C 1 CLASS: 2 i
! FUNCTION: These check valves open to allow flow from the refueling water storage tank to the residual heat removal pumps. These valves close to prevent reverse flow to the refueling water storage tank.
QUARTERLY TEST , REQUIREMENT: Verify forward flow operability and reverse flow closure. COLD SHUTOOWN TEST JUSTIFICATION: During normal operation, the RHR pumps cannot overcome RCS operating pressure. Forward flow operability of these normally closed check valves during normal operation can be verified only by aligning the RHR system to circulate water to and from the RWST. However, this alignment provides only partial flow j through the check valves. Reverse flow closure will be verified quarterly. QUARTERLY PARTIAL STR0KE TESTING: These valves will be partial stroke exercised quarterly. COLD SHUTDOWN These valves will be tested during cold shutdown. The TESTING: maximum required flowrate through each valve will be verified. I GENERIC LETTER 89-04 REVIEW: This justification complies with the full-stroke testing requirements for check valves as described in i position 1 of Generic Letter 89-04.
- 000675 6-36 Rev. 8 J
COLD SHUTDOWN JUSTIFICATION CS-41 i SYSTEM: Residual Heat Removal - System No.1205 VALVE: 1205-HV-8804B CATEGORY: B CLASS: 2 FUNCTION: This normally closed valve opens to provide a flow path to the suction of the SI pumps from the RHR system. While closed it directs flow from the RHR pumps to the RCS for low pressure injection and shutdown cooling. QUARTERLY TEST REQUIREMENT: Exercise and Time (IWV-3412 and IWV-3413) COLD SHUTDOWN TEST JUSTIFICATION: Testing this valve during normal operation requires defeating the associated ECCS interlocks. To defeat the interlock, a jumper must be installed across energized terminal s. Installation of electrical jumpers across energized terminal s during normal operation is undesirable because of the possibility of shorting the terminals and causing undesirable effects. In addition, during the time the valve is opened and coincident with a small break LOCA the potential to overpressurize the SI suction piping exists. With the valve open and coincident with a large break LOCA and one or both RHR pumps running the potential exists to runout either or both of the RHR pumps. Either one of these cases could cause component damage and place the plant in an undesirable condition. QUARTERLY PARTIAL STR0KE TESTING: None for same reasons provided above. COLD SHUTDOWN TESTING: Exercise and Time 000675 6-41 008 Rev. 8
ENCLOSURE 2 (REVISION 5 TO VEGP-2 IST PROGRAM DOCUMENT ISI-P-016) TO GEORGIA POWER COMPANY ; LETTER LCV-0389,
" REVISIONS TO INSERVICE INSPECTION PROGRAMS" VOGTLE ELECTRIC GENERATING PLANT NRC DOCKET NOS. 50-424,50-425 l}}