ML17055E477

Second 10-Yr Interval Inservice Testing Program.

ML17055E477
Person / Time
Site:	Nine Mile Point
Issue date:	01/16/1989
From:	NIAGARA MOHAWK POWER CORP.
To:
Shared Package
ML17055E478	List: ML17055E477 ML18038A434
References
PROC-890116, NUDOCS 8901310374
Download: ML17055E477 (470)

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NIAGARAMOHAWKPOWERCORPORATIONNINEMILEPOINTUNIT1ATTACHMENTASECONDTENYEARINTERVALINSERVICETESTINGPROGRAM6515G890i310374890ii8PDRADOCK05000220PPDC

NIAGARAMOHAWKPOWERCORPORATIONNINEMILEPOINTNUCLEARSTATIONUNIT1SECONDTENYEARINTERVALPUMPANDVALVEINSERVICETESTINGPROGRAMPLANAPPROVALSSIGNATURESINITIALSANDDATEREVISION1REVISION2REVISION3StationSuperintendent,NMPNSUnit1K.A.DahlbergManager,NuclearEngineering,G.J.GresockManager,NuclearTechnologyD.Greene(Acting)I.frsLC~~QlgIIeSummaryofPaes.Revision1(Effective~Paesi,III-30-5DateJanuary1989THISPROGRAMPLANISAGENERALREWRITENIAGARAMOHAWKPOWERCORPORATION

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANTABLEOFCONTENTSSECTIONI.OI.1.0I.2.0I.3.0I.4.0I.5.0I.6.0I.7.0I.8.0II.OII.1.0II.2.0II.3.0II.4.0II.5.0II.6.0II.7.0III.OIII.1.0III.2.0III.3.0III.4.0III.5.0III.5.1III.5.2III.5.3III.5.4III.5.5III.5.6III.5.7III.5.8III.5.9III.5.10III.5.11III.5.12III.5.13III.5.14III.5.15III.5.16III.5.17TITLEOVERVIEWIntroductionBasisGeneralProgramPlanConceptOrganizationDefinitionsGeneralReliefRequestforPumpsGeneralReliefRequestforValvesReferencesPUiMPISTPROGRAMPLANIntroductionCodeInterpretationPumpListPumpTableNomenclaturePumpTestTablePumpTestTableNotesPumpReliefRequestsVALVEISTPROGRAMPLANIntroductionCodeInterpretationValveTestTableNomenclatureValveTestTableFormatValveTestTablesandReliefRequestsAttachment1:MainSteamSystemAttachment2:ReactorRecirculationAttachment3:ControlRodDriveAttachment4:Feedwater/HPCIAttachment5:CoreSprayAttachment6:EmergencyCoolingAttachment7:ReactorShutdownCoolingAttachment8:ContainmentSprayAttachment9:ReactorCleanupAttachment10:InertGasPurgeandFillAttachment11:Hydrogen-OxygenMonitoringAttachment12:TIPAttachment13:NitrogenSupply811Attachment14:NitrogenSupply812Attachment15:ReactorBuildingHVACAttachment16:LiquidPoisonAttachment17:SpentFuelStoragePoolFiltering5CoolingPAGEI-lI-2I-3I-4I-5I-6I-7I-12I-19II-1II-2II-3Ij-4II-5II-1-1II-1-5II-1-6III-1III-2III-3III-7III-9III-IIII-1-1III-2-1III-3-1III-4-1III-5-1III-6-1III-7-1III-,8-1III-9-4III-10-1III-11-1III-12-1III-13-1III-14-1III-15-1III-16-1III-17-1

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANTABLEOFCONTENTS(Cont'd)SECTIONIII.5.18III.5.19III.5.20III.5.21III.5.22III.5.23III.5.24III.5.25III.5.26III.5.27III.5.28III.5.29III.5.30Attachment18:Attachment19:Attachment20:Attachment21:Attachment22:Attachment23:Attachment24:Attachment25:Attachment26:Attachment27:Attachment28:Attachment29:Attachment30:TITLESampleReactorBuildingClosedLoopCoolingCondensateTransferTorusVacuumReliefEmergencyServiceWaterEmergencyDieselGeneratorCoolingWaterEmergencyDieselGeneratorAirStartEmergencyDieselGeneratorFuelOilTransferWasteDisposalBreathingAirToDrywellControlRoomChilledWater,ControlRoomHVACInstrumentAirPAGEIII-18-1III-19-1III-20-1III-21-1III-22-1III-23-1III-24-1III-25-1III-26-1III-27-1III-28-1III-29-1III-30-1

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIOVERVIEWPagesI-lthroughI-20I-1January1989

1.0IntroductionThisdocumentpresentsthe2ndTenYearProgramPlanforInserviceTesting(IST)ofPumpsandValvesattheNineMilePointNuclearStationUnit1(NMPS-1)incompliancewiththerequirementsof10CFR50.55a(g)andStationTechnicalSpecification3.2.6.ThisProgramPlanwaspreparedinaccordancewiththerulesoftheASMEBoilerandPressureVesselCode,SectionXI,1983Edition,Summer1983Addenda.Althoughthe1sttenyearinspectionintervalwasnotscheduledtoenduntilDecember1989,NiagaraMohawkvoluntarilyrevisedtheprogram.TherevisedInserviceTestingProgramtenyearintervalnowrunsconcurrentlywiththerevisedInserviceInspectiontenyearinterval;toJune1996(ReferenceC.V.Mangan,NMPC,lettertoD.B.Vassello,NRC,datedSeptember13,1983).I-2January1989

2.0BasisInadditiontothereferenceCodeeditionandaddenda,theProgramPlanhasbeenpreparedincompliancewiththeNRCguidance(exceptwhereexemption/reliefhasbeenrequested)containedin"GuidanceforPreparingPumpandValveTestingProgramDescriptionsandAssociatedReliefRequestsPursuantto10CFR50.55a(g)",theNovember1981DraftRegulatoryGuide"IdentificationofValvesforInclusioninInserviceTestingPrograms"andtheAugust1988DraftGenericLetter"InserviceTestingforPumpsandValves."Thesefourdocumentsprovidethebasisforselectionofcomponents,testrequirements,relief.requests,andformat.RegardingtheinclusionofcertainvalvesbasedontheirContainment/ReactorCoolantIsolationfunctions;thisprogramisinclusiveofvalveswhicharecategorizedasIsolationValvesasspecifiedinthelatestNMPCNMPlAppendixJProgram.CurrentNMP1practiceistoperformLeakageRateTestinginaccordancewiththeNMPlAppendixJProgram.AnychangestotheAppendixJProgramshallbeincorporatedintotheISTProgramPlanasapplicable.Theinformationexceptindividualvalvemaximumstroketimes,requestedbythereferencedocumentshasbeenincludedinthisProgramPlan.MaximumstroketimesaredeterminedfortheappropriatevalvesandrecordedinaseparateNMP-1documentastheyareestablished.I-3January1989

~'YNp 3.0GeneralProgramPlanConceptTheProgramPlanspecifiesSectionXItestingrequirementsforpumpsandvalvesprovidingasafety-relatedfunction.Thedocumentwhichdelineatessafety-relatedcomponentsistitledNineMilePointUnit1"g-List".Bydefinition,asafety-relatedfunctionisonethatisrequiredtoassure:a)b)c)Integrityofthereactorcoolantpressureboundary;Capabilitytoachieveandmaintainsafeshutdown;Capabilitytopreventormitigatetheconsequencesofpostulatedaccidentswhichcouldresultinoff-siteexposurescomparabletotheguidelinesof'10CFRPart100.TheselectioncriteriausedforcomponentsincludedinthisProgramPlanaresafety-relatedactivecomponentsasdelineatedinthe"NineMilePointUnit1g-List."Safety-relatedpassivecomponentshavenooperabilitytestrequirementsandarenotincludedintheProgramPlan.Onlythosesafety-relatedpassivecomponentswhichhaveleakagerequirementsshallbeincludedintheProgramPlan.StationTechnicalSpecifications,specialmanufacturer'stests,systemoperatingconditions,etc.,maydictateadditionalcomponentswhichshouldbeincludedintheoverallstationtestingprogram,butwhosefunctionsfalloutsidethecriteriaabove,andare,therefore,notaddressedbythisProgramPlan.SectionXIrequiresquarterlytestingofcomponentsunlessitisaburdentodoso.Thisprogramspecifiesquarterlytestingofpumpsandvalvesunlessithasbeendeterminedthatsuchtestingwould:a)Renderasafety-relatedsysteminoperable;b)Causeareactorscramorturbinetrip;c)Requiresignificantdeviationsfromnormaloperations;d)Requireentryintoinaccessiblestationareas;e)Increasethepossibilityofaninter-systemLOCA.Eachcomponentexcludedfromquarterlytestinghasbeenanalyzedtodeterminewhenappropriatetestingmaybeperformed.Ifoperationofavalveisnotpracticalduringstationoperation,theCodeallowspart-strokeexercisingduringnormalstationoperation,andfull-strokeexercisingatcoldshutdown.SincetheCodeallowstestingatcoldshutdown,thisprogramdoesnotrequestreliefforthosevalvesforwhichtestingisdelayeduntilcoldshutdown,TheValveISTProgramPlandoesprovideajustificationforthedelayoftestinguntilcoldshutdown.Thesejustificationsarepreparedinaformatsimilartoreliefrequests,andareincludedfollowingtheValveTestTablesforeachsystem.Whereithasbeendeterminedthattestingisnotpracticalduringstationoperation,oratcoldshutdown,aspecificreliefrequesthasbeenprepared.EachspecificreliefrequestprovidesjustificationfornotperformingtheCoderequiredtesting,andprovidesappropriatealternativetesting.Inadditiontospecificreliefrequests,generalreliefrequestswhichaddressspecificCoderequirementsfoundtobeaburdenforthisstationhavebeenprepared.Becauseofthegeneralnatureofthesereliefrequests,andthenumberofcomponentsinvolved,theyarepresentedinseparatesectionsandarenotrepeatedintheindividualsystemsections.I<<4January19S9

4.0OrganizationThePumpandValveInserviceTestingProgramPlanisorganizedintothreesections.SectionIpresentsthegeneralprogramcommitmentbasis,theconceptualframeworkusedindevelopingtheProgramPlan,andgeneralreliefrequestsforCoderequirementsfoundtobeaburdehforthisstation.SectionIIdealsspecificallywiththePumpTestProgram,andSectionIIIdealsspecificallywiththeValveTestProgram.SectionIIandIIIareformattedinamannertoaidreview.EachsectionsummarizesthebasesandconceptsusedtoformulatethePumpandValveTestTables.PumptestingrequirementsaresummarizedinasinglePumpTestTableattachedtoSectionII.ValvetestrequirementsaresummarizedinValveTestTablesattachedtoSectionIII.TheValveTestTablesarearrangedintoseparateattachmentsforeachsystem.Wherequarterlytestinghasbeenfoundtobeimpractical,eitherajustificationfordelayoftesttocoldshutdown,orareliefrequest,isprovidedfollowingtheappropriatePumporValveTestTables.Inthosecaseswhereadditionaldiscussionofthetestrequirementsforacomponentisneeded,theremarkscolumnoftheTestTablecontainsaNoteNumber.TheseNotesmaybefoundfollowingtheValveTestTablesforeachsystem.I-5January1989

5.0OefinitionsThetermsbelow,whenusedintheInserviceTestingProgramPlan,aredefinedasfollows:quarterly:ColdShutdown:Anintervalof92daysfortestingcomponentswhichcanbetestedduringnormalplantoperation.Testingdeferreduntilcoldshutdownshallcommencewithin48hoursofachievingcoldshutdown,andshallcontinueuntiltestingiscompleteoruntiltheplantisreadytoreturntopower.Completionofcoldshutdowntestingisnotaprerequisitetoreturntopower.Anytestingnotcompletedatonecoldshutdownshallbepreferentiallyscheduledfortestingatsubsequentcoldshutdowns.Coldshutdowntestingofacomponentisnotrequirediflessthan92dayshavepassedsincethelastcoldshutdowntestofthatcomponent.Forscheduledoutagesgreaterthan14days,allcoldshutdowntestsshallbeperformed;testingdoesnothavetocommencewithin48hours.Refueling:Period:Testingdeferredtorefuelingwillbeperformedduringthenormalscheduledrefuelingshutdownbeforereturningtopoweroperation.CategoryCsafetyandreliefvalves(IWV-3511),Category0explosiveactuatedvalves(IWV-3610)andCategory0rupturedisks(IWV-3620)areperiodicallytestedasdefinedintheappropriateCodeSub-Sections.PressureIsolation:ContainmentIsolation:Active:Passive:AnyvalvewhichactsasanisolationboundarybetweenthehighpressureReactorCoolantSystemandasystemhavingaloweroperatingordesignpressure.AnyvalvewhichperformsacontainmentisolationfunctionandisincludedintheAppendixJLeakageRateTestprogram.Any'valvewhichisrequiredtochangepositiontoaccomplishitssafety-relatedfunction.Anyvalvewhichisnotrequiredtochangepositiontoaccomplishaspecificfunction.I-6January1989

6.0GeneralReliefRequestsforPumpsThissectionrequestsrelieffromspecificrequirementsofSectionXIfoundtobeaburdenforNineMilePointUnit1.Sincetheyaregeneralinnature,andpertaintoanumberofcomponents,thissectionrequestsgeneralreliefaspresentedbelow.ThereliefrequestsdonotappearinthePumpTestTableexceptforbearingtemperatureandforvibrationreliefrequests.GeneralReliefRequest:Pumps:TestRequirements:BasisForRelief:AlternateTesting:PG-1Al1TableIWP-3100-2,AcceptanceCriteriaStandardIndustrypracticeistousevibrationvelocityasabasisfortheestablishmentofvibrationreferencevaluesforpumpsoperatingatnormalspeeds.VibrationvelocityisusedbecauseitisindependentoffrequencyinthisRPMrange.Thusyieldingasimplereliablemeasureoftheseverityofthevibration.Inlieuofthecodespecifiedcriteria,NineMile1willusethefollowingTable:RANGESOFTESTPARAMETERSPUMPPUMPTYPESPEEDTESTPARAMETERACCEPTANCERANGEALERTRANGEREQUIREDACTIONRANGECentrifugal<600rpmandVerticalLineShaftVdorVv<2.5Vr>2.5vrto6Vrbutnot>10.5mi1s>6Vrbutnot>22mils>600rpmVvorVd<2.5Vr>2.5vrto6Vrbutnot>0.325in/sec>6Vbutnot>0.70in/secReciprocatingVdorVv<2.5Vr>2.5Vrto6Vr>6VrNOTE:1)Vrisvibrationreferencevalueintheselectedunits.2)Vvisvibrationvalueinvelocity.3)Vdisvibrationvalueindisplacement.I-7January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:Pumps:TestRequirements:BasisforRelief:AlternateTesting:PG-2EmergencyServiceWater,ReactorBuildingClosedLoopCoolingWater,CoreSpray,EmergencyDGCoolingWater,ContainmentSpray,ContainmentSprayRawWater,CondensateTransferandEmergencyDieselF.O.TransferMeasurepumpsuctionpressure,TableIWP-3100-1Instrumentationisnotinstalledformeasuringpumpsuctionpressure.However,thesuctionpressurecanbecalculatedbymeasuringtheleveloftheapplicablesupply,(eg.,toruswaterlevel,condensatestoragetanklevel,dieselF.O.storagetanklevelorlakelevel)andtheelevationofthepumpsuctionandtakingthedifference.Thedifferenceisthesuet>onpressureinfeetofhead,whichisthenconvertedtopressureinpoundspersquareinch.Calculatesuctionpressurefromthelevelofthesuctionsupply.I-8January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:PG-3Pumps:EmergencyServiceWater,ReactorBuildingClosedLoopCoolingWater,CoreSpray,EmergencyOieselGeneratorCoolingWater,SpentFuelPoolCooling,ContainmentSprayRawWater,ContainmentSpray,CondensateTransfer,andEmergencyOieselGeneratorFuelOilTransferTestRequirements:BasisforRelief:AlternateTesting:Neasurepumpinletpressurebeforepumpstartupandduringthetest,TableIWP-3100-1Thesepumpsuselakewaterorapplicabletankcontentsasafluidmedium,andthechangeinsupplylevelisnegligiblethroughoutthedurationoftesting.Inletpressureshallonlybemeasuredorcalculatedonce.I-9January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:PG-4Pumps:TestRequirements:AllMeasurepumpbearingtemperatureyearly,TableIWP-3100-1BasisforRelief:AlternateTesting:Themeasuringofbearingtemperatures,alongwithvibrationmonitoringarebothmeansofdeterminingthemechanicalconditionofapump.However,theconditionofapumpbearingwouldhavetoseriouslydegradetocauseadetectableriseoftemperatureonthebearinghousing.WiththeimprovedvibrationmonitoringprogramemployedatNMPl,theabilitytodetectverysmallchangesinthemechanicalconditionofapumpexists.Therefore,anydegradationofabearingwouldbedetectedbeforeanincreaseoftemperatureonthebearinghousingoccurred.Pumpmechanicalconditionwillbedeterminedbytheenhancedvibrationmonitoringprogram.Bearingtemperatureswillnotbemeasured.I-10January1989

6.0GeneralReliefRequestsforPumpsGeneralReliefRequest:Pumps:TestRequirements:PG-5AllTableIWP-4110-1,Acceptableinstrumentaccuracyrequiresapressureinstrumentaccuracyof+2XoffullscaleBasisforRelief:AlternateTesting:NNPlusespressuresensinginstrumentationwhichmeetstheacceptableinstrumentationaccuraciesdefinedinTableIWP-4110-1.ThetotalloopaccuracyfromthesensingdevicetothefinalreadoutdevicewillnotmeettheinstrumentationaccuraciesofTableIWP-4110-1.Athresholdloopaccuracyvalueof+3XshallbeestablishedwhichdoesnotsignificantlyexceedSectionXIlimitsandshouldbesufficientlyrepeatablefromtesttotesttoallowforevaluationofthepumphydraulicconditionandforthedetectionofpumpdegra-dation.Forinstrumentsthatexceedthisthresholdloopaccuracyvalue,temporarytestinstrumentationwillbeused.Anengineeringevaluationshallbemadetoaddpermanentpressureinstrumentationfortheindividualpumps.Permanentandtemporarypumppressureinstrumen-tationshallbeuseduntilapermanentmodifica-tion(1991)isperformed.I-11January1989

7.0GeneralReliefRequestsforValvesThissectionrequestsrelieffromspecificrequirementsofSectionXIfoundtobeaburdenforNinebilePointUnit1.Sincetheyaregeneralinnature,andpertaintoanumberofcomponents,thissectionrequestsgeneralreliefaspresentedbelow.Thesereliefrequestsdonotappearintheapplicablesystemvalvetesttables.GeneralReliefRequest:Valves:VG-1Rapidactuatingpoweroperatedvalveswithstroketimesof4secondsorlessCategory:TestRequirements:A,8IWV-3417requirescorrectiveactionifthemeasuredstroketimeforavalvewhichnormallystrokesintensecondsorlessincreasesbyfiftypercentfromthelastmeasuredstroketime.IWY-3413allowsmeasurementtothenearestsecondforstroketimesoftensecondsorless.BasisforRelief:AlternateTesting:Forrapidactuatingpoweroperatedvalvestheapplicationoftheabovecriteriacouldresultinrequiringcorrectiveactionwhenthevalvesarefunctioningnormally.Thesevalvesaregenerallysmallairandsolenoidoperatedvalveswhichbecauseoftheirsizeandactuatortypesstrokeveryquickly.Operatinghistoryonthistypeofvalveindicatesthattheygenerallyeitheroperateimmediatelyorfailtooperateinareasonablelengthoftime.TheintentofthereferencedCodesectionsistotrackvalvestroketimeasameansofdetectingvalvedegradation.Thistypeofvalvedoesnotlenditselftothistrackingtechnique.Historicalvalvestroketimeresultsforrapidactingvalveshasbeencollectedandanalyzed.Basedontheresultsofthisanalysis,twoseparateacceptancecriteriawillbeestablished.Rapidactingsolenoidvalveswillbethosethatoperatein2secondsorless.Rapidactingpistonanddiaphragmvalveswillbethosethatoperatein4secondsorless.Ifstroketimesfallwithintheselimits,theresultswillbeacceptable.Ifstroketimesexceedtheselimits,thevalveswillbeconsideredinoperableandcorrectiveactioninitiatedinaccordancewithIWV-3417(b).I-12January1989

7.0GeneralReliefRequestforValvesGeneralReliefRequest:Valves:Category:TestRequirements:BasisforRelief:AlternateTesting:VG-2ContainmentIsolationValvesA,ACLeakratetestinaccordancewithSubsectionIWV-3421through3425andIWV-3427(b).Containmentisolationvalvesarerequiredtobeleakageratetestedinaccordancewith10CFR50,AppendixJ.Theleakageraterequirementisbasedonatotalallowableleakagerateforallvalvesinsteadofanindividualvalveleakagerate.IWV-2200(a)definesCategoryAas"valvesforwhichseatleakageislimitedtoaspecifiedmaximumamountintheclosedpositionoffulfillmentoftheirfunction."Although,leakageratesforcontainmentisolationvalvesarenotlimitedonanindividualbasis,theyhavebeendeterminedtobeCategoryAvalves.SincecontainmentisolationvalvesareCategoryA,theleakageratetestingrequirementsofIWV-3420mustbesatisfied.TheleakageratetestingperformedperAppendixJsatisfiestheintentofIWV-3421through3425,however,itdoesnotsatisfytheindividualvalveleakagerateanalysisandcorrectiveactionsofIWV-3426and3427.Inordertopreventduplicateleakagetestingofthesevalves,individualleakageratewillbeobtainedduringAppendixJtestingandtherequirementsofIWV-3426and3427(a)wi11beappliedviaseparateprocedure.TheusefulnessofIWV-3427(b)doesnotjustifytheburdenofcomplyingwiththisrequirement.Containmentisolationvalveswillbeleakratetestedinaccordancewiththe10CFR50AppendixJtestingprogram.Inaddition,individualvalveleakagerateswillbeobtainedbytestoranalysisandtherequirementsofIWV-3426and3427(a)willbeappliedviaaseparateprocedureforthosevalvesthatareAppendixJTypeCtested.I-13January1989

7.0GeneralReliefRequestforValvesGeneralReliefRequest:Valves:VG-3ExcessFlowCheckValves;(Identifiedbyinstrumentlinebelow)1802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201802018020180201801518015180151801518015180151801518015180151801518015180151801518015X-29RX-29LX-30RX-30LX-31RX-31LX-32RX-32LX-28RX-28LX-43RX-43LX-37RX-37LX-36RX-36LX-35RX-35LX-34RX-34LX-41RX-41LX-44RX-44LX-42RX-42LX-38RX-38LX-47RX-47LX-82RX-82LX-71AX-71BX-71DX-71EX-71FX-720X-72EX-133X-72FX-53X-72AX-72BRecirculationPump'A'ifferentialPressureRecircu1ationPump'A'ifferentialPressureRecirculationPump'B'ifferentialPressureRecirculationPump'B'ifferentialPressureRecirculationPump'C'ifferentialPressureRecirculationPump'C'ifferentialPressureRecirculationPump'O'ifferentialPressureRecirculationPump'O'ifferentialPressureRecirculationPump'E'ifferentialPressureRecirculationPump'E'ifferentialPressureRecirculationPump'A'lowRecirculationPump'A'lowRecirculationPump'B'lowRecirculationPump'B'lowRecirculationPump'C'lowRecirculationPump'C'lowRecirculationPump'O'lowRecirculationPump'O'lowRecirculationPump'E'lowRecirculationPump'E'lowRecirculationPump'A'ealWaterPressureRecirculationPump'A'ealWaterPressureRecirculationPump'B'ealWaterPressureRecirculationPump'B'ealWaterPressureRecirculationPump'C'ealWaterPressureRecirculationPump'C'ealWaterPressureRecirculationPump'O'ealWaterPressureRecirculationPump'D'ealWaterPressureRecirculationPump'E'ealWaterPressureRecirculationPump'E'ealWaterPressureTotalRecirculationFlowTotalRecirculationFlowReactorVesselWaterLevelReactorVesselWaterLevelReactorVesselInstrumentationReactorVesselInstrumentationReactorVesselInstrumentationReactorVesselInstrumentationReactorVesselInstrumentationReactorVesselInstrumentationReactorVesselLevelReactorVesselLevelReactorVesselLevelReactorVesselLevelI-14January1989 I0 GeneralReliefRequest(Cont'd)GeneralReliefRequest:Valves:VG-3(Cont'd)ExcessFlowCheckValves;(Cont'd)PEIDPenetrationOescription1800218002.18002180021801718017180171801718007X-75RX-75LX-81RX-81LX-51X-71CX-54X-72CXS-348MainstreamLoopllFlowMainstreamLoopllFlowMainstreamLoop12FlowMainstreamLoop12FlowEmergencyCondenserLoop11SteamFlowEmergencyCondenserLoopllSteamFlowEmergencyCondenserLoop12SteamFlowEmergencyCondenserLoop12SteamFlowTorusWaterLevelCategory:TestRequirements:BasisforRelief:ACRequiredtestingprocedure(IWV-3522),andquarterlyoperabilitytesting(IWV-3521).Excessflowcheckvalvesdifferindesignfromconventionalswingcheckvalvesinthatthereisnovalve'disk'utratheraballwhichfunctionstoblockflowuponinitiation.Consequently,codetestrequirementsareimpractical.Thevalvesareusedforcontainmentisolationpurposesintheeventofaninstrumentlinebreakoutsidecontainment.Thesevalvesarelocatedoninstrumentlineswhichfunctiontoprovidesignalsrelatingreactorvesselconditionstostationoperationspersonnelaswellasautomatictripsystemsfornormalandemergencyoperationofthestation.Theseinstrumentsaretypicallyrequiredtooperateduringcoldshutdownconditionsaswellasduringnormaloperation.Testingtheexcessflowcheckvalvesrequiresvalvingthecorrespondinginstrumentationoutofservice.Thiscouldcausespuriousinstrumentsignalfluctuationstooccurresultingintheinadvertentautomaticinitiationortripofcertainsystems.Testingtheexcessflowcheckvalvesduringnormaloperationorcoldshutdownconditionsimposesunduerisktoplantoperationsandpersonnelsincethetestmediumishighpressure(normallygreaterthan800psig),hightemperature(approximately200-300'F)andhighlycontaminatedreactorcoolant.TestingduringscheduledrefuelingoutagesprovidesadequateassuranceofproperoperationandsatisfiestheintentofAppendixJrequirementsassociatedwithcontainmentiso1ation.I-15January-1989

GeneralReliefRequest(Cont'd)GeneralReliefRequest:VG-3(Cont'd)Valves:ExcessFlowCheckValves;(Cont'd)AlternateTesting:AtNMP1,excessflowcheckvalvesaretestedduringscheduledrefuelingoutageswiththereactorpressureatleast200psig.Thetestmethodconsistsofsimulatingalinebreakdownstreamfromthecheckvalvesbyopeningamanualdrainvalvewhichinitiatesflowduetoreactorpressure.Verificationofpropervalveclosureisbyanaudibleindication(whencheckvalvecloses,anoticeablenoiseisgeneratedbythehydraulicsurgewithinthepiping)aswellastemperaturesensinginthedrainpiping(ifthevalvefailstoclose,arapidincreaseindrainpipetemperatureisdetectableduetohightemperaturereactorwaterflowingthroughit).Visualobservationofanyflowfromthedrainpipingisnotpossiblesincethedrainlineishardpipeddirectlytotheequipmentdraintank.I-16January1989

7.0GeneralReliefRequestForValvesGeneralReliefRequest:Valves:Category:TestRequirements:BasisForRelief:AlternateTesting:VG-4Valvesequippedtofai1openorclosedA,BObservetheoperationofthevalvesuponlossofactuatorpower,IWV-3415.Certainvalvesareequippedwithremotepositionindicationwhichprovidesapositivemeansofverifyingvalveposition.Valvesequippedwithremotepositionindicatorsshallhavetheirfailsafeactuationverifiedusingcontrolroomindicatinglights.I-17January1989

7.0GeneralReliefRequestForValvesGeneralReliefRequest:Valves:Category:TestRequirements:BasisForRelief:AlternateTesting:VG-5AllControlValvesA,BIWV-3412andIWY-3413,ExercisingandStrokeTimeRequirements.Exercisingthesevalvesatanyperiodicfrequencyisimpractical.Theyrespondtosignalsgeneratedbyflow,pressure,level,ortemperature.Valvedegradationwillbeindicatedbytheinabilitytoperformasystemcontrolfunction.Theoperabilityofthesevalvesisdemonstratedcontinuouslybyvirtueofitperformingitscontrolfunction.Thecontrolvalvesareincludedintheinservicetestprogrambecauseoftheirfailsafefeatureonly.Operabilityofthesecontrolvalveswillbeassessedduringnormalsystemoperationandduringindividualvalvecalibrationtests.I-18January1989

08.28.38.48.58.68.78.108.118.128.138.148.158.0ReferencesASMEBoilerandPressureVesselCode,SectionXI,RulesForInserviceInspectionofNuclearPowerPlantComponents,1983Edition,Summer1983Addenda.NineMilePointUnit1,SectionXIPumpandValveInserviceTestingProgramPlan,1stInterval.TechnicalSpecifications,NiagaraMohawkPowerCorporation,NineMilePointNuclearStationUnit1,Section3.2.6,3.2.7,3.3.4,Table3.2.7,3.2.7.1,3.3.4.FinalSafetyAnalysisReport(Updated),NineMilePointNuclearStationUnitl.10CFR50.55a(g),InserviceInspectionRequirements,GuidanceForPreparingPumpandValveTestingProgramDescriptionsandAssociatedReliefRequests.NineMilePointStationUnit1"Q-List".NineMilePointStationUnit1"Q-BoundaryDrawings".IEBulletinNo.83-03,CheckValveFailureinRawWaterCoolingSystemsofDieselGenerators.IEBulletinNo.88-70,CheckValveInserviceTestingProgramDeficiencies.Nl-ISP-R-201-550,LocalLeakRateTest-Summary(TypeBandCTests).Nl-ST-M4,EmergencyDieselGeneratorsManualStartand1HourRatedLoadTest.NMPlLetter,LogNo.6777,datedJune14,1983,fromT.E.LempgestoR.C.OeYoung,"IEBulletinNo.83-03Response."NMPlLetter,LogNo.7947,datedDecember10,1984,fromT.E.LempgestoR.C.OeYoung,"IEBulletinNo.83-03Response,Rev.l."NRCLetter,TAC65888,datedMarch29,1988,fromR.A.CapratoC.V.Mangan,"ReliefRequestTransmittedbyLetterDatedJuly8,1987forNineMilePointUnit1."NRCLetter,TAC54152,datedMay6,1988,fromR.A.CapratoC.V.Mangan,"ProposedTechnicalSpecificationsandExemptionRequestsRelatedtoAppendixJ."8.168.17NRCLetter,TAC68462,datedOctober17,1988,fromR.A.CapratoC.V.Mangan,"SchedularExemptionfromtheRequirementsofAppendixJto10CFR50fortheEmergencyCondenserCondensateReturnLineValves."NRCLetter,TAC54152,datedNovember9,1988,fromM.F.HaugheytoC.V.Mangan,"ReviewoftheJuly28,1988LetteronAppendixJContainmentLeakageRatesTestingatNineMilePointUnitl."I-19January1989

8.18SER26-88,INPO:FailureofSafetyValveduetoBondingoftheValveDiscandSeat.8.19USNRCOraftInserviceTestingGenericLetter.8.20IENoticeNo.85-84,InadequateInserviceTestingofMainSteamIsolationValves.I-20January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIIPUMPISTPROGRAMPLANPagesII-1throughII-5II-1January1989

1.0IntroductionThissectionpresentstheProgramPlanforInserviceTestingofsafety-relatedPumpsatUnit1oftheNineMilePointNuclearStation,incompliancewiththerequirementsoflOCFR50.55a.ThisProgramPlanhasbeenpreparedtotherequirementsoftheASMEBoilerandPressureVesselCode,SectionXI,SubsectionIWP,.1983EditionthroughtheSummer1983Addenda.ThePumpProgramPlanspecifiesSectionXItestingrequirementsforallpumpsprovidedwithanonsiteemergencypowersource,andwhicharerequiredforsafety-relatedsystemoperation.Thepump,thetestcircuit,andtheassociatedinstrumentationwereinvestigatedtodeterminewhetherSectionXItestingcouldbeperformed.ForpumpswhereCoderequirementsaredeterminedtobeinappropriate,aspecificreliefrequesthasbeenprepared.ThespecificreliefrequestsfollowthePumpTestTable.EachspecificreliefrequestprovidesjustificationfordeviationfromtheSectionXIspecifiedtesting,andproposesappropriatealternatetesting.II-2January1989 t>

2.0CodeInterpretationAnumberofitemsinSubsectionIWPoftheCodearesubjecttointerpretation.TheinterpretationsofanumberofgeneralitemsencounteredinpreparingthePumpTestProgramPlanareprovidedbelow.AnalysisofOata-TimeFrameAllCoderequiredtestparameterswillbereviewedatthetimeofperformanceforacceptability.Ifduringthisreview,thetestresultsshowdeviationsgreaterthanallowed(SeeSectionXITableIWP-3100-2andNMPlGeneralPumpReliefRequestPG-l),ananalysisshallbeconductedtodeterminethecauseofthedeviation.Ifthecauseofthedeviationcannotbedeterminedandcorrectedwithin24hoursoftheoriginaltestperformance,thepumpshallbedeclaredinoperable.ThispositionismoreconservativethantheCode(SeeSectionXIIWP-3220)butlessconservativethanintheUSNRC'sOraftGenericLetter,Supplement1,Item10.ThistimeframeisneededduetotheNMPlplanttechnicalspecificationswhichrequiresanimmediatetestoftheredundantcomponent(s)orsystem(s).Thisadditionaltestingdelaystheinvestigationoftheinitialtestdeviationwhichcouldhavebeencausedbyamisalignedsystem,ahumanerrorindatarecordingorreduction,orbyamalfunctioningoroutoftoleranceinstrumentloop,etc.ScopeofTests(IWP-3300)SubarticleIWP-3300requiresthateachinservicetestmeasureandobserveallthequantitiesinTableIWP-3100-1.TheCodeassumesthateachpumpinstallationcanbeinstrumentedtoobtainthespecifiedquantities.InsomeinstallationsitisnotpossibletoprovideinstrumentationtoobtainCodespecifiedquantities.Forexample,submergedpumpscannotbeinstrumentedtomeasureinletpressureandobservationofproperlubricantlevelorpressureisnotpossibleforagreasedbearingpump.Insomecasesitispossibletosubstituteanalternatemethod.Forexample,inletpressureforasubmergedpumpcanbecalculatedbymeasuringtheheadofwaterrelativetothepumpsuction.Explanatorynotesand/orreliefrequestsareincludedinthePumpTestTablewhenSectionXItestingisnotpossibleduetopumpdesign.II-3January1989

3.0PumpListPumpsrequiredforsafety-relatedoperationforNMP1areasfollows:SYSTEMCoreSprayCoreSprayToppingSpentFuelPoolCoolingContainmentSprayDWG.NO.C-18007-CC-18007-CC-18008-CC-18012-CSh.2REV.NO.333326NO.ofPUMPSContainmentSprayRawWaterC-18012-CSh.1LiquidPoisonEmergencyServiceWaterRBCLCEmergencyD.G.Cooling~~~~EmergencyD.G.FuelOilTransferC.R.ChilledWaterCondensateTransferC-18019-CC-18022-CSh.3C-18022-CSh.3C-18026-CSh.lC-18026-CSh.2C-18040-CC-18047-CC-18048-C12101019NOTE:RevisionnumberslistedarethosecurrentduringProgramPlandevelopment,andmaynotreflectthemostcurrentdrawingrevisionavailable.II-4January1989

4.0PumpTableNomenclatureThefollowingabbreviationshavebeenusedinthePumpTestTable:N=RotativeSpeedPi=InletPressure(Beforeandafterpumpstart)P=DifferentialPressureQf=FlowRateV=VibrationAmplitudeTb=BearingTemperatureQ=QuarterlyX=Measurement/ObservationperIWPL=LubricantLevelorPressurePR=PumpReliefRequestNA=NotApplicableII-5January1989

PUMPANOVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONII.5.0PUMPTESTTABLEPagesII-1-1throughII-1-16II-1-1January1989 0

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

PUMPTABLEPUMPLISTMEASUREDPARAMETERSPUMPNAMEPUMPI.D.PEI.D.NO.ASMETESTCOORD.CLASSFREQ.NPiVPG-1TbEmergencyD.G.CoolingWater(8102,8103)SpentFuelPoolCooling(ill,812)'ontainmentSprayRawWater'Pill,8112:-8121,8122)72-6272-6354-0153-0293-0293-0193-0493-03C-18026-CSh.1C-18026-CSh.2C-18008-CC-18012-CSh.1B-9A-9C-5C-8E-8F-8C-8J-9(1)(3)(4)(1)(3)(4)(1)(3)(4)(1)(3)(4)(1)(3(4PR-1PR-1PR-7PR-7PR-7PR-7PR-7PR-7PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4XXXPG-4XXPG-4X(2)(2)(2)(2).ContainmentSpray80-04'fill,811280-24.8121,8122)80-0380-23C-18012-CSh.2D-7J-70-9J-9(1)(3)(4)(1)(3)4)1)(3)4)(1)(3)(4)PR-7PR-7PR-7PR-7PR-6PG-4PR-6PG-4PR-6PG-4PR-6PG-4(2)(2)2)(2);CondensateTransfer.(Ill,812)57-1257-11C-18048-CI-8H-8(1)(3)(4)(1)(3)(4)PR-1PR-1XPG-4XPG-4II-1-3January1989

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

6.0PumpTestTableNotesInthePumpTestTable,thetestparameterstobemeasuredorobserved,andthetestfrequencyareidentified.Footnotes1through5refertoamplifications,deviations,andexceptionstotheCoderequirementsandarefurtherdiscussedbelow:(1)Forpumpswithconstantspeeddrive,thespeedisnotmeasuredsincethetestwi11beperformedatnominalmotornameplatespeedasrequiredbySectionXI,IWP-3100.(2)Lubricantlevelorpressurenotobservedbecauseofbearinglubricationdesign,(e.g.,submergedpumps,sealedbearings).(3)Inletpressuremeasurementissatisfiedbymonitoringvariouslevelssuchastorus,tank,pit,orlakelevel(ReferenceGeneralReliefRequestforPumpsPG-2).(4)Differentialpressurewi11bedeterminedbyusinginlet(orlevelinformation)anddischargepressuremeasurementsasopposedtomeasuringitdirectlyfromdifferentialpressureinstrumentation.(ReferenceSectionXI,IWP-4240).II-1-5January1989 IP 7.0PUMPRELIEFREQUESTPR-1System:Pump:EmergencyDieselGeneratorCoolingWaterCondensateTransferEmergencyDieselGeneratorCoolingWater72-62:72-63CondensateTransfer57-11:57-12Class:Function:-TestRequirements:BasisforRelief:AlternateTesting:ProvidecoolingwatertotheEmergencyDieselGenerators.Toprovidemake-upwatertosafetyrelatedcoolingsystems.Acceptableflowrateinstrumentaccuracyof+2Xoffullscale(IWP-4110-1).Thesystemcurrentlydoesnothaveinstrumentationinstalledtomeasureflowrate.Temporaryflowinstrumentsshallbeusedindeterminingindividualpumpflowrates.Itisanticipatedthattheallowableinstrumentaccuracywi11exceedSectionXIrequirements(IWP-4110-1),however,asmallreductioninaccuracyshouldnotprovideasignificantreductionintheabilitytodeterminepumpdegradation.Temporarytestequipmentshal1beuti1izedindeterminingindividualpumpflowrates.Anengineeringevaluationshallbemadetoaddpermanentflowinstrumentation.II-1-6January1989

7.0PUNPRELIEFREQUESTPR-2System:Pump:Class:Function:ReactorCoreSprayCoreSpray81-03:81-04:81-23:81-24CoreSprayTopping81-49:81-50:81-51:81-52ToprovidecoolingtothecoreintheeventofaLOCA.TestRequirements:BasisforRelief:AlternateTesting:Neasureflowrate(INP-3100-1).ThesepumpsaredesignedtooperateinseriestomeetTotalCoreSpraySystemflowrequirements.Therearenosystemdesignprovisionstomeasureflowbetweenthesepumps.ThedischargefromtheCoreSpraypumpisdeliveredtothesuctionoftheassociatedtoppingpumpsuchthatindependentpumpflowmeasurementsarenotmeaningful.Thecombinedflowwillbemeasureddownstreamofthetoppingpumps.II-1-7January1989 0

7.0PUMPRELIEFREQUESTPR-3Pump:Class:Function:TestRequirements:BasisforRelief:AlternateTesting:ReactorBuildingClosedLoopCoolingWater70-01:70-02:70-03Providecoolingwateriosafety-relatedequipment.Measureinservicetestquantities(IWP-3100-1)quarterly(IWP-3400).TheRBCLCsystemisnotafixedresistancesystemandtherearenopumptestloopsinstalled.Thesystemflowrateandthenumberofpumpsrunningareafunctionofthesystemheatloads.InmostcasesitisnotpossibletooperatethesystemwithasinglepumpandalignthesystemtoachieveCodetestconditionswithoutadverselyaffectingplantoperation.Differentialpressure,flowrateandpumpvibrationshallbemeasuredforeachindividualpumpduringcoldshutdown.Pumpvibrationwi11bemeasuredforeachindividualpumponaquarterlybasis.II-1-8January1989

7.0PUMPRELIEFREQUESTPR-4System:Pump:Class:Function:ReactorLiquidPoisonNP02A:NP02BProvideamethodofshuttingdowntheReactorwithoutuseoftheControlRods.TestRequirements:BasisforRelief:AlternateTesting:Measureflowrate,inletanddifferentialpressure(IMP-3100-1).Thesepumpsaretestedbypumpingwaterfromatesttankintoa55gallonbarrelforoneminuteandcalculatingflowratefromthechangeoftesttankwaterlevel.Pumpsuctionpressureistheheadofwaterinthetesttankandtestlineswhichdecreasesasthetankleveldropsduringtesting.Thesepositivedisplacementpumpsaredesignedtoprovideaconstantquantityoffluid(flowrate)atarelativelyhighdischargepressure(approximately1500psig)regardlessofthesuctionpressure.Inaddition,thesuctionheadissosmallincomparisontothedischargepressureduringtestingofthesepumps(2psigvs1275psig),thatmeasurementofsuctionpressurewouldprovidenousefulinformationinassessingpumpperformance.Pumpdischargepressure,calculatedflowrateandvibrationwi11beusedindeterminingpumpdegradation.II-1-9January1989

7.0PUMPRELIEFREQUESTPR-5System:Pump:Class:Function:TestRequirements:BasisforRelief:AlternateTesting:EmergencyServiceWater72-03:72-04Providecoolingwatertosafety-relatedequipment.Measuref1owrate(IWP-3100-1)quarterly(IWP-3400).Acceptableinstrumentaccuracy(IWP-4110-1).Thetestlinepipingconfigurationdoesnotallowfortemporarytestorpermanentflowinstrumentationtobeinstalled.Systemheatloadspreventremovinganentireservicewaterheaderfromserviceduringoperationsorevenduringcoldshutdowns.SincetheESWpumpsoperateatalowerpressurethanthenormalservicewaterheaderpressure,testingatquarterlyorcoldshutdownintervalsisnotpossible.FlowinstrumentationcanbeutilizedontheServiceWaterSysteminter-tiepipingtotesttheEmergencyServiceWaterpumpsduringrefue1ing.Pumpdifferentialpressure,andpumpmotorvibrationwi11beusedtoevaluatepumpperformancequarterly.Pumpdifferentialpressure,flowrate,andpumpmotorvibrationwillbemeasuredforeachindividualpumpa'refueling.Temporarytestequipmentshallbeuti1izedindeterminingindividualpumpflowrates.ItisanticipatedthattheallowableinstrumentaccuracywillexceedSectionXIrequirements(IWP-4110-1),however,asmallreductioninaccuracyshouldnotprovideasignificantreductionintheabilitytodeterminepumpdegradation.Anengineeringevaluationshallbemadetoaddpermanentflowinstrumentationontheindividualpumpdischarge.II-1-10January1989

7.0PUMPRELIEFREQUESTPR-6System:Pump:Class:Function:TestRequirements:BasisforRelief:EmergencyServiceWater,EmergencyDieselGeneratorCoolingWater,CoreSpray,ContainmentSprayRawWater,ContainmentSpray.EmergencyServiceWater72-03:72-04EmergencyDieselGeneratorCoolingWater72-62:72-63CoreSpray81-03:81-04:81-23:81-24ContainmentSprayRawWater93-01:93-02:93-03:93-04ContainmentSpray80-03:80-04:80-23:80-2423VariousMeasurevibrationonpumpbearinghousing(IWP-4600).Thesepumpsareverticalcentrifugalsubmergedprocesspumps.Thepumpbearingsarenotaccessibleforvibrationmeasurements.AlternateTesting:Vibrationmeasurementswillbetakenonthepumpmotors.Sincetheseareverticallineshaftpumps,anychangeinthevibrationcharacteristicsofthepumpwillbetransmittedtothemotor.ThePG-1criteriawillbeappliedtothesereadings.II-l-llJanuary1989

7.0PUMPRELIEFREQUESTPR-7System:Pump:Class:Function:TestRequirements:CoreSpray,CoreSprayTopping,SpentFuelPool,ContainmentSprayRawWater,ContainmentSprayCoreSpray81-03:81-04:81-23:81-24CoreSprayTopping81-51:81-52:81-49:81-50SpentFuelPool54-01:54-02ContainmentSprayRawWater93-01:93-02:93-03:93-04ContainmentSpray80-03:80-04:80-23:80-24VariousTableIWP-4110-1acceptableinstrumentaccuracyrequiresaflowrateinstrumentaccuracyof+2/offullscale.BasisForRelief:NMPlusesflowmeasuringinstrumentationwhichmeetstheacceptableinstrumentationaccuraciesdefinedinTableIWP-4110-1.Thetotalloopaccuracywascalculatedfromtheflowdevicetothefinalreadoutdevice.TheloopaccuraciesdonotmeettheinstrumentationaccuraciesofTableIWP-4110-1forflowrate(seethefollowingtableforflowinstrumentaccuracies):II-1-12January1989

PUMPFLOWMEASUREMENTINSTRUMENTACCURACIESSYSTEMCoreSpraySystem(CoreSprayTopping)SpentFuelPoolSystemContainmentSprayRawWaterSystemContainmentSprayINSTRUMENTACCURACY<0.252.000.940.25LOOPACCURACY(1)2.082.122.072.08(1)XofFullScaleTheflowtransmitteriswellwithinormeetstheaccuracylimitsofSectionXI.TheloopaccuraciesdonotsignificantlyexceedSectionXIlimitsandshouldbesufficientlyrepeatablefromtesttotesttoallowforanevaluationofthepumphydraulicconditionandforthedetectionofpumpdegradation.Alt'ernateTesting:Usetheinstalledinstruments.II-1-13January1989

7.0PUMPRELIEFREQUESTPR-8Pump:Class:Function:TestRequirements:BasisForRelief:AlternateTesting:EmergencyDieselGeneratorFuelOilTransfer82-40:82-41NAProvidefueloiltotheDieselGeneratorDayTank.MeasureflowrateIHP-3100-1.Thepipingconfiguration(underground,mu1tiplebends)assuchdoesnotsupportitselftoallowfortemporarytestorpermanentflowinstrumentationtobeinstalled,(SeePR-9).ThechangeinleveloftheDieselGeneratorOayTankshallbeusedincalculatingflowratefordeterminingpumpdegradation.II-1-14January1989

7.0PUMPRELIEFREQUESTPR-9System:Pump:Class:Function:TestRequirements:BasisForRelief:AlternateTesting:EmergencyDieselGeneratorFuelOilTransfer82-40:82-41NAProvidefueloiltotheDieselGeneratorDayTank.FrequencyofinservicetestsIWP-3400.TheDieselGeneratorFuelOilTransferPumpsareskidmountedcomponentsandareassessedduringmonthlyTechnicalSpecificationEmergencyDieselGeneratoroperabilitytests.ThepowerforthesepumpscomesfromtheirassociatedDieselGenerator.Thepumpshavenomeansofoperatingunlesstheirassociatedengineisrunning.InserviceTestingofthesepumpsshallbeperformedduringrefuelwhenatemporarypowersupplycanbeprovidedtooperatethepumpswithoutrunningtheirassociatedengine.Inaddition,pumpdegradationassessmentsshallbeperformedduringmonthlyTechnicalSpecificationEmergencyDieselGeneratoroperabilitytests.II-1-15January1989

14*HO\~-~7.0PUMPRELIEFREQUESTPR-10System:Pump:Class:Function:TestRequirements:ControlRoomChilledWater11:12ProvidecoolingwaterforcontrolroomHVAC.Acceptableflowrateinstrumentaccuracyof+2'Aoffullscale(IWP-4110-1).BasisForRelief:Thesystemcurrentlyhasinadequateinstrumentationinstalledtomeasureflowrate.Temporaryflowinstrumentsshallbeusedindeterminingindividualpumpflowrates.ItisanticipatedthattheallowableinstrumentaccuracywillexceedSectionXIrequirements(IWP-4110-1),however,asmallreductioninaccuracyshouldnotprovideasignificantreductionintheabilitytodeterminepumpdegradation.AlternateTesting:Temporarytestequipmentshallbeutilizedindeterminingindividualpumpflowrates.Anengineeringevaluationshallbemadetoreplacethepermanentflowinstrumentation.II-1-16January1989'4,Mg~

~twl~60~4CA~44IlA4hA%~PUMPANOVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIIIVALVEISTPROGRAMPLANPagesIII-1throughIII-llIII-1January1989 0f"'gF 1.0IntroductionThissectionpresentstheProgramPlanforInserviceTestingofValvesatUnit1oftheNineNilePointNuclearStation,incompliancewiththerequirementsof10CFR50.55a.ThisProgramPlanhasbeenpreparedtotherequirementsoftheASMEBoilerandPressureVesselCode,SectionXI,SubsectionIWV,1983EditionthroughtheSummer1983Addenda.ThisTestProgramPlanwasdevelopedtoassesstheoperationalreadinessofvalvesinsafety-relatedsystems.Thevalvesaddressedarethosewhoseoperabilityisessentialtosafety-relatedsystemoperation.SectionXItestingisthenspecifiedforeachofthesevalvestoverifyindividualvalveoperationalreadiness.TheProgramPlanspecifieseitherSectionXIoralternatetesting,asappropriate,forallvalveswhichperformasafety-relatedfunction.Valvesareselectedforinclusioninthetestprogrambasedonareviewofallstationsystems.Thisreviewidentifiesthosesystemsperformingsafety-relatedfunctions.Eachsafety-relatedsystemwasthenanalyzedtodeterminewhichvalvesareessentialtothesafety-relatedoperationofthesystem.ThesevalvesareinvestigatedtodeterminewhetherSectionXItestingcanbeperformedduringnormaloperation.ThosevalvesforwhichquarterlytestingisdeterminedtobeinappropriateareanalyzedfurthertodetermineifCodeallowedcoldshutdowntestingispossible.Ifso,ajustificationfordelayoftestingtocoldshutdownisprovidedfollowingtheappropriateValveTestTables.Reliefrequestsdescribingappropriatealternativetestinghavebeenpreparedforvalveswhichcannotbetestedquarterlyorduringcoldshutdown,andareprovidedfollowingtheappropriateValveTestTables.III-2January1989

a~~2.0CodeInterpretationIAnumberofitemsinSubsectionIWVoftheCodearesubjecttointerpre-tation.TheinterpretationsofanumberofgeneralitemsencounteredinpreparingtheValveTestProgramPlanareprovidedbelow.CorrectiveAction-TimeFrameIfavalvefailstoexhibittherequiredchangeofvalvestemordiskpositionorexceedsitsspecifiedlimitingvalveoffull-stroketime,thecorrectiveactionshallbeinitialedimmediately.Iftheconditionisnot,orcannotbe,correctedwithin24hours,thevalveshallbedeclaredinoperable.ThispositionisinaccordancewiththeCode(seeIWV-3417b),butnotwiththeUSNRC'sDraftGenericLetter,Supplement1,Item10.ThistimeframeisneededduetotheNNP1planttechnicalspecificationactionstatementwhichrequiresanimmediatetestoftheredundantcomponentinotherloop(s)upondeclaringthefirstcomponentinoperable.Thisadditionaltestingdelaystheinvestigationoftheinitialtestdeviationwhichcouldhavebeencausedbyanelectricalproblem,additionalloadontheinstrumentairsystem,systemloadingconditions,etc.ReliefValves:,TheCoderequirestestingofsafetyandreliefvalvesetpointsinaccordancewithASNEPTC25.3-1976.Thereliefvalvesdesignatedfortestarethosewhichperformasystempressurerelieffunction.PassiveValves:ThereferenceCodeexcludesvalvesusedonlyforoperatingconvenienceand/ormaintenancetesting.Also,theCodedefinespassivevalvesbutspecifiesnoinservicetestrequirements,onlyleakagetestrequirements.Thisprogramdefinespassivevalvesasthosewhichdonothavetochangepositiontoaccomplishaspecificsafetyfunction.SystemTestValves:Poweroperatedvalveswhichreceiveanautomaticinitiationsignal,thatareusedtoalignasystemfortestingpurposes,areincludedforSectionXItesting.ControlValves:ThereferenceCodeexcludesvalveswhichperformsystemcontrolfunctions(suchaspressureregulatingvalves).Thisprogramexcludesthemunlesstheyalsoperformasystemsafety-relatedresponsefunctionsuchasautomaticclosureonsysteminitiation.Theprogramaddressesthesevalvesbyspecifyingtestingofthesafety-relatedfunction,andexcludingthenormalpressureorflowcontrolfuncti'ons.AutomaticPowerOperatedValves:Poweroperatedvalveswhichreceiveanautomaticsignalonsysteminitiationareincludedintheprogram.III-3January1989

2.0CodeInterpretation(Cont.)RemotePowerOperatedValves:Theprogramincludespoweroperatedvalvesactivatedbyremoteswitchesiftheyarerequiredtochangepositiontoalignasystemforsafety-relatedoperation,orprovidecontainmentisolation.DualFunctionValves:Valveswhichprovidemorethanonefunctionaretestedfortheirsafety-relatedfunctiononly.Valveswithmultiplesafety-relatedfunctionsaretestedforeachfunction.Examplesaretheautomaticdepressurizationvalves,whichopenandcloseinresponsetoeitheranautomaticorremotemanualsignal,andalsoactasreliefvalves.Botharesafety-relatedfunctions,andtestingforbothfunctionsisincludedintheprogram.SimpleCheckValves:ThisProgramPlanconsidersanycheckvalvetobeasimplecheckvalveifithasnomeansofchangingpositionotherthanbyfluidflow.Simplecheckvalvesaretestedtoverifyoperabilityinthesafety-relatedflowdirection.Normallyclosedsimplecheckvalveswhichmustopenaretestedtoverifyfullopeningwithforwardflow.Normallyopensimplecheckswhichmustcloseoncessationofflowaretestedtoverifyclosureonreverseflow.Normallyclosedsimplecheckvalveswhichareconsideredactiveandremainclosedonsysteminitiationaretestedtoverifyabsenceofreverseflow.Normallyopensimplecheckvalveswhicharerequiredtoremainopen,aretestedtoverifyfullflow-intheforwarddirection.Simplecheckvalveswhicharerequiredtocycleopenandclosedaretestedtoverifyfullopeningwithforwardflowandclosureonlossofforwardflow.ManualStopCheckValves:Manualstopcheckvalvesaretestedtoverifyoperabilityinthesafety-relatedflowdirection.Ifthemanualoperatoriswithdrawn,thevalveoperatesasasimplecheckintheforwardflowdirectionandistestedasasimplecheck.Reverseflowclosureisverifiedasasimplecheck,ifpossible,orbyuseofthemanualoperator.TestableCheckValves:Checkvalvesequippedwithmanualexerciserswi11betestedasasimplecheck,orbyexercisingusingthemanualexercisingdevice.Checkvalvesequippedwithapoweroperatorinstalledforthesolepurposeofexercisingthevalveforoperabilitywillbetestedasasimple'heck,orbyuseofthepoweroperator.III-4January1989~~

II:f 2.0CodeInterpretation(Cont.)PowerOperatedStopCheckValves:Testingofpoweroperatedstopcheckvalvesisbasedonthefunctionoftheoperator.Ifthevalveoperatorisalwayswithdrawn,andthevalveoperatesasasimplecheckvalveexceptduringmaintenance,thevalveistestedasasimplecheck.Iftheoperatorisnormallywithdrawn,suchthatthevalveoperatesasasimplecheckintheforwarddirection,andtheoperatorprovidespositiveclosure,itistestedasasimplecheckintheforwarddirection,andexercisedclosedusingtheoperator.Inadditiontoexercising,theoperatorwillbetimedandfailsafeactuationtestedasappropriate.PumpDischargeCheckValves:Asaminimum,pumpdischargecheckvalvesinsafety-relatedsystemswi11beforwardflowexercised.Inaddition,reverseflowclosurewillbeverifiedwhenfailureofthevalvetoclosecouldresultinareductionofsystemperformance.Suchapotentialexistswithparallelpumpsconnectedtocommonsuctionanddischargeheaders.Ifthecheckvalveontheidlepumpfailstoclose,systemflowcouldbedivertedbackthroughtheidlepumptothesuctionheader.SystemPipingKeepFillCheckValves:KeepfilllinesarethoselinesattachedtoECCSpipingwhosefunctionismaintenanceofsystemwaterinventorytoprecludewaterhammer.Forwardflowoperabilityisverifiedbyasystemcheckofwaterinventoryperformedatleastquarterly.Reverseflowclosureverificationisperformedonlyiffailureofthevalvetoclosecouldresultina.reductionofECCSoperation.CheckValveFull/PartialStroke:Inmostcasesmaximumaccidentconditionflowthroughacheckvalverequireslessthanfullmechanicalvalvemovement.Asusedinthisprogram,thetermfullstrokereferstotheabilityofthevalvetopassmaximumaccidentconditionflow,andnotthefullmechanicalstroking.Forwardflowfullstrokeoperabilitytestingwi11bebyanymethodthatverifiesthevalveiscapableofpassingmaximumaccidentconditionflow.Teststhatverifylessthanmaximumaccidentconditionflowcapabilityisconsideredasapartialstroketest.CategoryA(ContainmentIsolationValve)LeakTesting:ValvesspecifiedforAppendixJTypeCleakageratetestingareincludedintheValveISTProgramasCategoryAvalves.AReliefRequest(seeVG-2)hasbeenincludedtoperformtheAppendixJTypeCtestinginlieuoftestingspecifiedinIWV-3420.TheProgramPlanreflectsthecurrentlistofvalvesreceivingAppendixJtesting.FuturechangestotheAppendixJTypeCProgramwillbeincorporatedintotheValveISTProgram.III-5January1989

2.0CodeInterpretation(Cont.)ValveswhichperformapressureisolationfunctionbetweentheReactorCoolantSystemandalowpressuresystemareincludedintheValveISTProgramasCategoryAvalves.ThesevalveswillbetestedtotherequirementsspecifiedinIWV-3420.CategoryA(ContainmentandPressureIsolationValve)LeakTesting:Valveswhichperformbothacontainmentisolationandapressureisolationfunction(EventYonly)areincludedintheValveISTProgramPlanasCategoryAValves.ThesevalveswillbetestedtorequirementsofbothAppendixJandSectionXI.ValveTiming:TherequiredmaximumstroketimeshavebeenestablishedandincorporatedintoaseparateNNPldocument.ValvePositionIndicatorVerification:IWV-3300requiresthatvalveswithremotepositionindicatorsshallbeobservedatleastonceeverytwoyearstoverifythatvalveoperationisaccuratelyindicated.ThisprogramtestsactivevalvesequippedwithremotepositionindicatorsinaccordancewithIWV-3300.Verificationofproperremotepositionindicatoroperationwillbeperformedduringeachrefuelingoutage.ValveFailSafeTesting:IWV-3415requiresproperoperationofvalvesequippedwithFailSafeActuatorstobeobserved.ForNNPl,thisisgenerallyaccomp1ishedbyplacingthecontroltothepositionwhichde-energizestheactuatorandobservingpropervalveoperation(SeeVG-4).Incaseswhereoperationofnormalvalvecontrolsdoesnotde-energizethevalveactuator,alternatemeanswillbeadoptedtosimulatelossofactuatorpower.SkidMountedTesting-Valves:TheInstrumentAirSystemAirCompressorInletCoolingWatervalves,theEmergencyDieselGeneratorAirStartvalves,andtheDiesel(FirePump)AirStartvalvesareskidmountedvalvesthatcannotbereadilytestedasacomponent.Valveoperabilitywillbeverifiedbymonitoringthesystemperformanceduringcontinuousoperation(IAS),weeklyoperabilitytests(FirePump),orbymonthlyoperabilitytests(EDG).III-6January1989

3.0ValveTestTableNomenclatureThefollowingabbreviationsValueTyaeAGV-AngleValveBFV-ButterflyValveBLV-BallValveCHV-CheckValveEXV-ExplosiveValveGLV-GlobeValveGTV-GateValveNDV-NeedleValvePGV-PlugValveREV-ReliefValveSCV-StopCheckValveTPV-TwoPortValveTMV-ThreeWayValvehavebeenusedintheValveTestTableActuatorTeAPA-Air/PistonADA-Air/DiaphragmEXA-ExplosiveHOA-HydraulicMAA-ManualMOA-MotorNPA-Nitrogen/PistonNDA-Nitrogen/DiaphragmSEA-SelfSOA-SolenoidStrokeDirection0-ClosedtoOpenC-OpentoClosedNormalPosition0-OpenC-ClosedLO-LockedOpenLC-LockedClosedTH-ThrottledDE-NormalpositiondependsonsystemconditionCheckValveTestDirectionF-ForwardFlowR-ReverseFlowIII-7January1989

3.0ValveTestTableNomenclature(Cont.)TestReuirementsEX-ExplosiveValvetestperIWV-3610.FE-FullStrokeExercisetest.FS-FailSafetest.LA-LeakTestperSectionXI(leakagefunctiononly).LC-LeakTestperbothAppendixJ,TypeC,andSectionXI(bothpressureandcontainmentisolationfunction).LJ-LeakTestperAppendixJ,TypeC(containmentisolationfunctiononly).LK-LeakTestperSectionXI(pressureisolationfunctiononly).PE-PartialStrokeExercisetest.PI-RemotePositionIndicationVerification.PV-PassiveValve(nooperabilitytestsrequired).RD-RuptureOisktestperIWV-3620.RT-ReliefValvetest.ST-StrokeTimetest.TestFrequencC-TestingperformedduringcoldshutdownP-Periodicallytestedduringthetimeperioddefinedin:IWV-3511(safetyandreliefvalves)IWV-3610(explosiveactuatedvalves)IWV-3620(rupturedisks)g-Onceper92days(quarterly)R-OnceperrefuelingoutageIII-8January1989

4.0ValveTestTableFormatClassandOwg.Coor.Uniquenumberassignedtoeachvalve,andadescriptionofthevalvesfunctionwithinthesystem.TheASMEvalveclassification(Class12or3)orNon-ASNEvalveclassification(NI,andthevalvelocationonthereferencedrawing.ValveCat.ValvecategoryasdefinedinSub-articleIWV-2200.Size(in.)andTypeValvesizeisthenominaldiameterofthevalveininches.Valvetypeisthespecifictypeofvalve,asabbreviatedinSection3.0"ValveTestTableNomenclature".Actu.TypeThetypeofActuatorusedtooperatethevalve.Norm.Posit.TestReq.StrokeDirect.CheckValveTestDirect.Thevalvepositionduringnormalplantoperation.TheSectionXItestrequirement(s)whichapplytothevalve.ThedirectioninwhichthevalveisrequiredtobeStrokeTimed(ST),indicatedby"0"forOpenand"C"forclosed.Thedirectionofcheckvalveoperabilityverification,indicatedby"F"forforwardflowand"R"forreverseflow.C.S.Just.orReliefReq.No.C.S.orAlt.TestPerf.Remarks:Referencenumberofthecoldshutdownjustificationorreliefrequest.ColdshutdownoralternatetestingwhichisbeingperformedinlieuoftheCodespecifiedquarterlytesting.Keytonotesprovidingamplifyingremarks.ThesenotesarelocatedimmediatelyfollowingtheappropriateValveTestTables.III-9January1989

4.0ValveTestTableFormat(Cont.)~SstemMainSteamReactorRecirculationControlRodDriveFeedwater/HPCICoreSprayEmergencyCoolingReactorShutdownCoolingContainmentSprayReactorCleanupInertGasPurgeandFillHydrogen-OxygenMonitoringTIPNitrogenSupplyNo.11NitrogenSupplyNo.12ReactorSldg.HVACLiquidPoisonSpentFuelStoragePoolFilteringECoolingSample~Dw.No.C-18002-CC-18020-CC-18016-CSh.lC-18016-CSh.2C-18005-CSh.2C-18007-CC-18017-CC-18018-CC-18012-CSh.lC-18012-CSh.2C-18009-CSh.lC-18014-CSh.lC-18014-CSh.2C-26939-CC-26949-CC-18014-CSh.2C-18014-CSh.3C-18014-CSh.4C-18013-CC-18019-CC-18008-CC-18041-CSh.2Rev.No.2112141515333213926403157311222161210AttachmentNo.1012131415161718NOTE:Revisionnumberslistedarethosecurrentduringprogramplandevelopmentandmaynotreflectthemostcurrentdrawingrevisionavai1ab1e.III-10January1989

4.0ValveTestTableFormat(Cont.)~SstemReactorBldg.ClosedLoopCooling~ow.No.C-18022-CC-18022-CC-18022-CC-18047-CC-26939-CC-26949-CC-18008-CC-18041-CSh.2Sh.3Sh.4Sh.7Rev.No.191071557115AttachmentNo.19CondensateTransferTorusVacuumReliefEmergencyServiceWaterEmergencyDieselGeneratorCoolingWaterEmergencyDieselGeneratorAirStartEmergencyDieselGeneratorFuelOilTransferWasteDisposalBreathingAirtoDrywellControlRoomChilledWaterControlRoomHVACInstrumentAirC-18048-CC-18006-CSh.2C-18022-CSh.3C-18027-CSh.2C-18026-CSh.lC-18026-CSh.2C-18026-CSh.lC-18026-CSh.2C-18040-CC-18045-CSh.7C-18045-CSh.9C-18578-CC-18047-CC-18047-CC-18011-CSh.lC-18011-CSh.2C-18030-CSh.31917107151516101420212223242526272830NOTE:RevisionnumberslistedarethosecurrentduringProgramPlandevelopmentandmaynotreflectthemostcurrentdrawingrevisionavailable.III-11January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.0VALVETESTTABLESANDRELIEFREQUESTSPagesIII-IthroughIII-30-5III-IJanuary1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.1ATTACHMENT1VALVETESTTABLESANDRELIEFREQUESTSFORMAINSTEAMOWG.NO.C-18002-CPagesIII-l-lthroughIII-1-14III-1-1January1989 I

SYSTNSTEAMDWG.NO.C-18002-CNINfPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS01-01MS-IN-IV¹1(111)01-02MS-IN-IV¹2(121)01-03MS-Out-IV¹3(112)01-04MS-Out-IV¹4(122)1B-51F-51A-51G-524GLV24GLV24GLV24GLVMOAMOAAPAAPA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-R0FE-QST-QFS-QLJ-RPI-RCS-1FE-CST-CPE-QCS-1FE-CST-CPE-QCS-1FE-CST-CFS-CPE-QCS-1FE-CST-CFS-CPE-QNOTE3NOTE3III-1-2January1989

SYSTNSTEAMDWG.NO.C-18002-CNINPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REO.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RE/.NO.C.SORALT.TESTPERF.REMARKS34-011CRDHeadSprayH-2OutsideIV34-021CRDHeadSprayF-2InsideIV(Check)2GTVA,C2CHVMOASEACPVLJ-RCPVLJ-RNOTE1NOTE137-01RxHeadVentB.V.811F-22GTVMOACFE-C}ST-0PI-RO,CCS-2FE-CST-CIII-1-3January1989

SYSTNSTEAMDWG.NO.C-18002-CNINPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS37-06RxHeadVentB.V.821F-32GTVMOACFE-QST-QPI-RO,CCS-2FE-CST-C66-072SRVVacuumBreakerB-466-082SRVVacuumBreakerB-466-092SRVVacuumBreakerB-366-102SRVVacuumBreakerB-3CHV4CHV4CHV4CHVSEASEASEASEADEFf-QDEFE-QDEFE-QDEFE-QF,RF,RF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-R66-112SRVVacuumBreakerF-34CHVSEADEFE-QF,RRR-2FE-R66-122SRVVacuumBreakerf-366-132SRVVacuumBreakerF-466-142SRVVacuumBreakerF-466-152SRVVacuumBreakerF-54CHV4CHV4CHV4CHVSEASEASEASEADEFE-QDEFE-QDEFE-QDEFE-QF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RIII-1-4January1989

SYSTINSTEAMDWG.NO.C-18002-CNIEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEC.SC.SACTU.NORM.TESTSTROKECHECKJUST.ORTYPEPOSIT.REQ.DIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS66-162SRVVacuumBreakerf-566-172SRVVacuumBreaker8-54CHV4CHVSEASEADEFE-QDEFE-QF,RRR-2FE-RF,RRR-2FE-R66-182C4SRVVacuumBreaker8-5CHVSEADEFE-QRR-2FE-R66-252SRVVacuumBreakerB-466-262SRVVacuumBreaker8-466-272SRVVacuumBreakerB-366-282SRVVacuumBreakerB-366-292SRVVacuumBreakerF-366-302SRVVacuumBreakerF-366-312SRVVacuumBreakerF-410CHVC10CHV10CHV10CHV10CHV10CHV10CHVSEASEASEASEASEASEASEADEFE-QDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QF,RF,RF,RF,RF,RF,RF,RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RRR-2FE-RIII-1-5January1989

SYSTEMMAINSTEAMDHG.NO.C-18002-CNINEMILEPOINTUNIT1VALVETfSTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS66-322SRVVacuumBreakerG-410CHVSEADEFf-QF,RRR-2FE-R66-332SRVVacuumBreakerF-510CHVSEADEF,RRR-2Ff-R66-342SRVVacuumBreakerF-566-352SRVVacuumBreaker8-566-362SRVVacuumBreakerB-510CHV10CHV10CHVSEASEASEADEDfDEFE-QFE-QFE-QF,RF,RF,RRR-2FE-RRR-2FE-RRR-2Ff-RNR108AMSERV-3(Pill)NR108BMSERV-1(8112)NR108CMSERV-2(8121)1C-41C-31E-4B,C6XBREVB,C6X8REVB,C6XBREVSOASOASOAFE-QST-QFS-QRT-PPI-RFf-QST-QFS-QRT-PPI-RFE-QST-QFS-QRT-PPI-RO,CO,CO,CRR-1FE-RRR-1FE-RRR-1FE-RNOTE2,4NOTE2,4NOTE2,4NR108DMSERV-4(8122)1E-4B,C6X8REVSOAIII-1-O,CFE-QST-QFS-Q-PRnuary1989RR-1FE-RNOTE2,4

SYSTEMMAINSTEAMDWG.NO.C-18002-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKSNR108EMSERV-5(¹113)18C6X8C-4REVSOAFE-QST-QFS-QRT-PPI-RO,CRR-1FE-RNOTE2,4NR108FMSERV-6(¹123)NR28ARx.HeadPSVNR288Rx.HeadPSVNR28CRx.HeadPSVNR28DRx.HeadPSVNR28ERx.HeadPSVNR28FRx.HeadPSVNR28GRx.HeadPSVNR28HRx.HeadPSV1E-51D-11D-110-110-110-11D-110-11D-1B,C6XBREV6REV6REV6REV6REV6REV6REV6REV6REVSOASEAFE-Q'T-QFS-QRT-PPI-RRT-PO,CSEART-PSEART-PSEART-PSEART-PSEART-PSEACRT-PSEART-PII1-1-7January1989RR-1FE-RNOTE2,4

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

SYSTEMMAINSTEAMDWG.NO.C-18002-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS37-02RxHeadVentB.V.831F-32GTVMOACFE-QST-QPI-RO,CCS-2FE-CST-CIII-1-9January1989

NOTESFORATTACHMENT1SYSTEM:MAINSTEAMNO.NOTEThesevalvesareintheheadspraylinewhichisnotusedduringanymodeofnormaloperationorcoldshutdown.ISTrequirementssatisfySER26-88.MSIV's01-03and01-04receivetwofailsafetestseachcold.shutdown.Onetestisperformedforlossofelectricalsignal;thesecondtestisperformedforlossofair(Ref.IEN85-84).ThesetpointtestfortheADSvalvesconsistsofatwopartprocess.Duringthefirstpart,thepressureswitchwhichactuatesthesevalvesissubjectedtosetpointpressureusingadeadweighttester.Thisverifiesthattherelaylogicpicksupattherequiredsetpoint.Thesecondpart,consistsofmanuallyoperatingeachADSvalveatlowpowerduringplantstartupfollowingrefuelingoutages.Thevalvesaresubjectedtoreactorsteamandverifiesthatthevalvediskopensandsteamblowdowntothetorusoccurs.III-1-10January1989

COLDSHUTDOWNTESTJUSTIFICATIONMS-CS-1Valve:Category:Class:Function:MainSteam01-01:01-02:01-03:01-04MainSteamLineIsolationValvesASMESectionXIquarterlyTestRequirements:ColdShutdownTestJustification:quarterlyPartStrokeTesting:ColdShutdownTesting:Exercise,timeandfailsafetest(01-03:01-04)Exerciseandtime(01-01:01-02)Fullstrokeexercisingresultsinlossofsteamflowfromonemainsteamlinetotheturbinecausingareactortrip.Also,recentindustryinformationindicatesthatclosingthesevalveswithhighsteamflowinthelinemaybealargecontributingfactorinobservedseatdegradation.Thevalvesaredesignedforpartialstrokeexercisingwithfullsteamflowduringplantoperation.Thepartialstroketestwillverifyoperabilityofthevalveandoperatorwithoutthepotentialforseatdamagewhichcouldresultfromfullstrokeexercising.Partialstrokecloseexercise.Fullstrokeexercise,timeandfailsafetest.III-1-11January1989

COLDSHUTDOWNTESTJUSTIFICATIONMS-CS-2System:Valve:Category:Class:Function:MainSteamValves:37-01(RHV-BV-1):37-02(RHV-BV-3):37-06(RHV-BV-2)ReactorHeadVentASMESectionXIQuarterlyTestRequirements:ColdShutdownTestJustification:ExerciseandtimeThedesignfunctionofthesevalvesistoprovideaventpathtoprimarycontainmentforuseduringreactorvesselwaterlevelchanges.Thisventpathisonlyutilizedduringstartup,coldshutdownsandforlong-termpost-LOCAreactorvesselflooding.Thereisnodesignbasiswhichwouldrequirethesevalvestobecycledduringreactorpoweroperation.Inaddition,cyclingthesevalvesduringfullpoweroperationwouldsignificantlyreducethemarginofsafetyoftheReactorCoolantPressureBoundarysincethesevalvesprovideaReactorCoolant/PrimaryContainmentboundary.FailureoftheadjacentvalveduringcyclingwouldintroduceaLOCAwithinthedrywellwhichwouldaffectoperationofequipmentnecessaryforsafeshutdown.QuarterlyPartStrokeTesting:ColdShutdownTesting:Theabovejustificationalsoappliesforpartialexercising.Fullstrokeexerciseandtime.III-1-12January1989 t'

RELIEFRE(VESTMS-RR-1System:Valve:Category:Class:Function:MainSteamNR108A,B,C,D,E8(FADSValvesASMESectionXIquarterlyTestRequirements:BasisforRelief:AlternateTesting:ExerciseIWV-3412,timeIWV-3413andfailsafetestIWV-3415quarterlyIWV-3411OpeningtheADSvalvesduringpoweroperationcausesadischargeofsteamintothetorus.Ifthevalvesfailedtorecloseaftertesting,theplantwouldbeplacedinalossofcoolanttransientcondition.Inaddition,arecentstudy(BWROwnersGroupEvaluationofNUREG-0737ItemII.K.3.16ReductionofChallengesandFailuresofReliefValves)recommendsthatthenumberofADSvalveopeningsbereducedasmuchaspossible.Basedonthisstudyandthepotentialforcausingapossiblelossofcoolanttransientcondition,exercisetestingoftheADSvalveswillbedelayedtorefueling.Concerningvalvestroketimingduringexercising,thepositionindicationintheControlRoomonlyindicatesADSReliefValvepilotposition;thereisnodirectmeansfordetectingtheactualpositionofthevalvedisk.ActuationofareliefvalveisverifiedbyacousticmonitoringoftheSRVlinedischargetotorus.Measuringthetimefromtheinitiationsignalforthevalveandtheacousticmonitoringdetectionprovidesnomeaningfuldataforpredictingvalvedegradation.Also,de-energizingthesolenoidvalvehasthesameeffectaslossofelectricalpowerorlossofcontrolair.Therefore,exercisingthevalvetoit'sfail-safepositionconstitutesafail-safetest.Exerciseatrefueling.III-1-13January1989

~4*Cl4-1y*I*J'*I~RELIEFREQUESTMS-RR-2System:Valve:MainSteam66-07:66-08:66-09:66-10:66-11:66-12:66-13:66-14:66-15:66-16:66-17:66-18:66-25:66-26:66-27:66-28:66-29:66-30:66-31:66-32:66-33:66-34:66-35:66-36Category:Class:Function:VacuumReliefCheckValvesonthelinesfromtheAOSValvestotheTorusASMESectionXI,QuarterlyTestRequirements:BasisforRelief:AlternateTesting:Exercise,observeforceortorquelimitationsofPAV-3522(b)quarterlyIWV-3521Thevalvesarevacuumbreakercheckvalveslocatedinsidethedrywell.Thesystemandvalvesprovidenomeansforobservingoperabilityofthevalvesotherthanmanuallyexercising.Thisrequiresentryintothedrywellwhichisnotpossibleduringnormaloperationorcoldshutdownbecauseofradiationlevelsanddrywellatmospherebeinginert.Also,thevalveshavenoprovisionforinstallationofatorquewrenchorotherdeviceforthepurposeofmeasuringthetorqueorforceneededtooperatethevalve.Exercisingofthesevalveswillbeverifiedbyhandexercisingduringrefueling.III-1-14January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.2ATTACHMENT2VALVETESTTABLESANDRELIEFREQUESTSFORREACTORRECIRCULATIONOWG.NO.C-18020-CPagesIIII-2-1throughIII-2-2III-2-1January1989

SYSTEMREACTORRECIRC.DWG.NO.C-18020-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TEST(IN.)TYPEPOSIT.REQ.ANDTYPESTROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS110-1271A1React.Recirc.K-1GLVSampleIVMOACFE-QST-QLJ-RPI-RC110-1281React.Recirc.L-1SampleIV1GLVMOAC'E-QST-QLJ-RPI-RIII-2-2January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.3ATTACHMENT3VALVETESTTABLESANDRELIEFREQUESTSFORCONTROLRODDRIVEDWG.NO.C-18016-CSH.1C-18016-CSH.2PagesIII-3-1throughIII-3-7III-3-1January1989

SYSTEMCRDDWG.NO.C-18016-CSH.lNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEC.SC.SACTU.NORM.TESTSTROKECHECKJUST.ORTYPEPOSIT.REQ.DIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS1062ChargingWater8-4IsolationValve1082ScramDischargeA-4IsolationValve1262ScramInletValveC-31272ScramDischargeA-3Valve0.5SCV.75SCV.75GLV.75GLVMAASEAMAASEAADAADADEFE-QDEFE-QCFE-QST-QFS-Q.PI-RCFE-QST-QFS-QPI-RF,RRR-1RR-1RR-1RR-1NOTE1,5NOTE1,2NOTE1,3NOTE1,3138CoolingWaterInletCheck301-112Cont.Isol.Valve301-113Cont.Isol.Valve2D-21L-71M-70.5CHVA,C3CHVA,C3CHVSEASEASEADEFE-QDEfE-QLA-RDEfE-QLA-Rf,RRR-1RR-3FE-RRR-3fE-RNOTE1,4III-3-2January1989

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

NOTESFORATTACHMENT3SYSTEM:CRDNO.NOTETypicalof129ControlRodDriveHydraulicUnits.ProperoperationoftheControlRodduringRodInsertionTimetestingverifiesforwardflowopening.ProperoperationoftheControlRodduringRodInsertiontimetestingverifiesvalveopeningandadequatevalvestroketime.Normalcontrolrodmotionverifiesthatthesecheckvalvesmovetotheirclosedposition.EachpartiallyorfullywithdrawncontrolrodisexercisedatleastonceperweekperplantTechnicalSpecificationswhileatoperatingconditions.Whenfullyinsertedcontrolrodsarewithdrawntoanewvalue,thisalsohasthesameeffect.Rodmotionmaynotoccurifthesecheckvalvesweretofailintheopenposition.Also,duringrefueling,TechnicalSpecificationcontrolrodscraminsertiontimetestingverifiesproperoperationofeachofthesevalves.Properoperationofthecontrolrodduringrodinsertiontimetestingverifiesproperreverseflowclosureofthesevalves.III-3-4January1989

RELIEFREQUESTCRO-RR-1System:Valve:Category:ControlRodOrive108:126:127:106:138(Tobedoneforall129HCU's)B(126:127)C(108:106:138)Class:Function:ReactorShutdownASMESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:ExerciseIWV-3412,timeIWV-3413andfailsafetestIWV-3415quarterlyIWV-3411positionindicationIWV-3300(126:127)VerifyforwardflowopeningIWV-3522quarterlyIWV-3521(108:106:138)VerifyreverseflowclosureIWV-3522quarterlyIWV-3521(106)TheHydraulicControlUnits(HCU)areintegrallydesignedsystems(GE)forcontrollingroddrivemovements.Individualvalvetestingisnotpossiblewithoutcausingacontrolrodscramwitharesultingchangeincorereactivity.Scramtestingrodsatpoweralsointroducesdegradingwearandtearoncontrolroddrivemechanismsandtothelowerregionofthereactorvesselduetoboththermalandhydraulicshock.Inaddition,thereishighprobabilitythatcontrolrodscramtestingresultsinaccelerateddeteriorationoftheCROstubtubearea(cracking)duetothisthermalandhydraulicshock,aproblemidentifiedatNMPlduringthe1984refuelingoutageandforwhichamajorengineeringeffortisunderwayinsearchofalongtermpermanent.repair.Therefore,NiagaraMohawkbelievesthatperformingscramtimetestingduringpoweroperationforthesolepurposeofverifyingproperscraminletandoutletvalve(126,127)stroketimesisveryundesirableandunwarrantedbasedontheseconsiderations.TheTechnicalSpecificationControlRodScramInsertionTimetestingmeetstheintentofSectionXItestingrequirements.TechnicalSpecificationControlRodScramInsertionTimetestingservestoverifyproperoperationofeachofthesevalves.Followingeachreactorscramfromratedpressure,themean90KInsertiontimeshallbedeterminedforeightselectedrods.Ifthemean90%%dinsertiontimeoftheselectedcontrolroddrivesdoesnotfallwithintherangeof2.4to3.1secondsorthemeasuredscramtimeofanyonedrivefor90Kinsertiondoesnotfallwithintherangeof1.9to3.6seconds,anevaluationshallbemadetoprovidereasonableassurancethatpropercontrolroddriveperformanceismaintained.Aftereachmajorrefuelingoutageandpriortopoweroperationwithreactorpressureabove800psig,alloperablecontrolrodsshallbescramtestedfromthefullywithdrawnposition.Followinganyoutagenotinitiatedbyareactorscram,eightrodsshallbescramtestedwithreactorpressureabove800psig.III-3-5january1989

RELIEFREQUESTCRD-RR-2System:Valve:Category:Class:Function:ASMESectionXIquarterlyTestRequirements:BasisforRelief:AlternateTesting:ControlRodDrive44.2-15:44.2-18AScramDischargeVolumeVentandDrainIsolationValvesExerciseIWV-3412andtimeIWV-3413quarterlyIWV-3411Solenoidairpilotvalvescontroltheairsupplytotheairactuatorsforvalves44.2-15and44.2-18.Thesolenoidvalvesuti1izetwodifferentexhaustpaths;onereverseventingpathfortestingpurposes(valveexercising)andonepathfornormalvalveoperation(reactorscramconditions).Thesesolenoidshaveinternalpilotsandarenotdesignedforuniversaloperation.Thatis,theyarenotdesignedtoacceptdualinletandexhaustflows.Whenreverseventingoccursduringtesting,theairflowisrestricted.Consequently,thestroketimesobtainedduringvalve(testmode)operationaremuchlongerthanthoseforvalve(safetymode)operation(approximately140secondsversusapproximately5seconds).Thetestmodeoperationisnotrepeatablenordoesitrepresentthesafetymodeofthevalve.Alsoduetothedesignoftheelectricalcircuitry,itisnotpossibletode-energizethesolenoidvalvesandventviathenormalpathwithoutcausingareactorscram.Thesevalveswillbefullstrokeexercisedquarterlyusingthetestingpath.Valvestroketimeswi11bemeasuredwheneverareactorscramoccursusingcomputerpointsand/orchartrecorders,wherebystroketimeobtainedwillrepresentnormalvalveoperation.III-3-6January1989

~~RELIEFRE(VESTCRO-RR-3System:Valve:Category:Class:Function:ControlRodDrive301-112:301-113A,CContainmentIsolationASMESectionXIguarterlyTestRequirements:BasisForRelief:VerifyreverseflowclosureIWV-3522quarterlyIWV-3521Duringal1modesofoperation,theCROpumpsarenormallyinservicewhichdischargestothereactorvesselthroughthesevalvesatapressureabovereactorpressure.AlternateTesting:ThesevalveswillhavereverseflowclosureverifiedduringASNEXILeakageTestingatrefueling.eIII-3-7January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.4ATTACHMENT4VALVETESTTABLESANDRELIEFREQUESTSFORFEEDWATER/HPCIDWG.NO.C-18005-CSH.2PagesIII-4-1throughIII-4-4III-4-1January1989

SYSTEMFEEDWATER/HPCIDWG.NO.C-18005-CSH.2CLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.NINEMILEPOINTUNIT1SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEVALVfTESTTABLEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS31-01¹11FWRiserIsolationCheckValve1AC18C-4CHVSEADEFE-QLJ-RRCS-2FE-C31-02¹12FWRiserIsolationCheckValve1C-4A,C18CHVSEADEFf-QLJ-RCS-2Ff-C31-071¹11FWIsolationC-4Valve31-081¹12FWIsolationC-4Valve18GTV18GTVMOAMOA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-RCS-1FE-CST-CPE-QCS-1FE-CST-CPE-QIII-4-2Janry1989 0

COLDSHUTDOWNTESTJUSTIFICATIONFW/HPCI-CS-1System:Valve:Category:Class:Function:FEEDWATER/HPCI31-07:31-08A"FeedwaterIso1ationVa1vesASNESectionXIquarterlyTestRequirements:ExerciseandtimeColdShutdownTestJustification:Exercising*thesevalvesclosedduringnormaloperationwouldrequire;asignificantreductioninpower,isolatingoneloopoffeedwaterflow(whichalsoconstitutesenteringanLCOonHPCIsinceitwouldberemovingoneoftworedundanttrains),introducesundesirableoperationaltransientswhichcouldresultinareactortripandintroducesdegradingfeedwaternozzletemperaturetransientswhichcouldcausecracking.(Ref.NUREG0619)quarterlyPartStrokeTesting:Partialstrokecloseexercise.ColdShutdownTesting:Fullstrokeexerciseandtime.III-4-3January1989

COLDSHUTDOWNTESTJUSTIFICATIONFW/HPCI-CS-2System:Valve:Category:Class:Function:FEEDWATER/HPCI31-01:31-02A,CFeedwaterIsolationCheckValvesASMESectionXIquarterlyTestRequirements:VerifyreverseflowclosureColdShutdownTestJustification:ColdShutdownTesting:Exercisingthesevalvesclosedduringnormaloperationwouldrequire;asignificantreductioninpower,isolatingoneloopoffeedwaterflow(whichalsoconstitutesenteringanLCOonHPCIsinceitwouldberemovingoneoftworedundanttrains),introducesundesirableoperationaltransientswhichcouldresultinareactortripandintroducesdegradingfeedwaternozzletemperaturetransientswhichcouldcausecracking.(Ref.NUREG0619)Reverseflowtestingwi11beperformedduringcoldshutdownsbypressurizingacrossthevalvewithwater.ReverseflowtestingduringrefuelingoutageswillbeverifiedthroughAppendixJ,typeCtesting.III-4-4January1989

~~C~MPUMPANDVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.5ATTACHMENT5VALVETESTTABLESANDRELIEFREQUESTSFORCORESPRAYDWG.NO.C-18007-CPagesIII-5-1throughIII-5-13III-5-1January1989

SYSTEMCORESPRAYDWG.NO.C-18007-CNINEMILEPOINTUNIT1VALVETfSTTABLEVALVENUMBERCLASSVALVESIZEACTU.AND(CAT.)(IN.)TYPEDWG.ANDCOOR.TYPENORM.TESTPOSIT.REQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS40-011A12CoreSpraySys8128H-4GTVInlettoReactorVesselMOACFE-QST-QPI-RLA-R40-02CRS812InletOutsideIV18J-412GTVMOAFE-QST-QPI-R40-03CRS812InletOutsideCheckValve1AC12K-4CHVSEADEFE-QLK-RRR-2NOTE340-051ATestIV812toTorusK-56GTVMOACFE-QST-QPI-RLK-RNOTE340-061ATestIVtl1toTorusC-5~6GTVMOACFE-QST-QPI-RLK-RNOTE340-091ACoreSpraySys812AH-3InlettoReactorVessel12GTVMOACFE-QST-QPI-RLA-RIII-5-2January1989

SYSTEMCORESPRAYDWG.NO.C-18007-CNINENILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS40-101CoreSpraySysF-3¹llAInlettoReactorVessel40-111CoreSpraySysF-4¹ll8InlettoReactorVessel12GTV12GTVMOAHOAFE-QST-QPI-RLA-RFE-QST-QPI-RLA-R40-12CRS¹11InletOutsideIV40-13CheckValve40-201stCheck¹llKeep-fillSystem1E-41C-42C-412GTVA,C12CHVA,C2CHVHOASEASEADEDEFE-QST-QPI-RFE-QLK-RFE-QLK-RF,RF,RRR-2RR-1FE-RNOTE3NOTE1,340-2112ndCheckValve-C-4¹11Keep-fil1System40-2212ndCheckValve-K-4¹12C.S.Keep-fillSystemA,C2CHVA,C2CHVSEASEADEDEFE-QLK-RFE-QLK-RF,RF,RRR-1FE-RRR-1FE-RNOTE1,3NOTE1,3111-5-3January1989

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SYSTEMCORESPRAYDHG.NO.C-18007-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.HORN.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS40-2321stCheckValve-K-4812C.S.Keep-fillSystemA,C2CHVSEADEFE-QLK-RF,RRR-1FE-RNOTE1,340-30CoreSprayllTestIV40-31CoreSpray12TestIV40-32CoreSprayllTestIV40-33CoreSpray12TestIV1f-31H-32E-32I-31GLV1GLV1GLV1GLVMOAMOAAPAAPAFE-QST-QLJ-RPI-RFE-QST-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-RFE-QST-QFS-QLJ-RPI-R81-072ToppingPump121M-5DischargeCheckValve12CHVSEAFE-QF,RRR-2III-5-4January1989

SYSTEMCORESPRAYDWG.NO.C-18007-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-08ToppingPump122DischargeCheckValve81-11Loopf12DischargePSV81-27ToppingPumpillDischargeCheckValve2M-52L-42A-512CHV2REV12CHVSEASEASEADEFE-QDERT-PDEFE-QF,RRR-2RR-2NOTE581-28ToppingPump112DischargeCheckValve81-31LoopIllDischargePSV81-77ToppingPumpPRV81-78ToppingPumpPRV81-79ToppingPumpPRV2A-52A-42K-22K-22K-212CHV2REV.75REV.75REV.75REVSEASEASEASEASEADEFE-QCRT-PCRT-PCRT-PCRT-PF,RRR-2NOTE545III-5-5Juary1989 i

SYSTEMCORESPRAYDWG.NO.C-18007-CNINfMILfPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)OWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORAlT.TESTPERF.REMARKS81-80ToppingPumpPRV93-58Cont.Spray12"TestableCheckValve93-64Cont.Spray12"TestableCheckValve2K-22B-22M-2.75REVA,C12CHVA,C12CHVSEASEAMAACRT-POEFE-QLJ-ROfFE-QLJ-RF,RF,RNOTE2NOTE293-71Cont.Spray12"FlowControlValve93-74Cont.Spray12"FlowControlValve2B-22L-2-A12PGV12PGVMOAMOACFE-QST-QPI-RLJ-RCFE-QST-QPI-RLJ-RO,CO,C81-732CoreSprayPumpB-7illMotorCoolerReliefValve81-74'CoreSprayPumpB-8112MotorCoolerReliefValve.75REV.75REVSEASEACRT-PCRT-PIII-5-6January1989

SYSTEMCORESPRAYDWG.NO.C-18007-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM-TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-752CoreSprayPumpK-7121MotorCoolerReliefValve81-762CoreSprayPumpK-8122MotorCoolerReliefValveCRS-102C.S.ToppingPumpsL-4¹121&¹122PSVCheckValveCS-C-32C.S.ToppingPumpsA-4¹lll&¹112PSVCheckValveCS-C-22C.S.ToppingPumpsJ-1SealCooling&LubCheckValve'sCS-C-22C.S.ToppingPumpsJ-1SealCooling&LubCheckValve'sCS-C-32C.S.ToppingPumpsJ-1SealCooling&LubCheckVe's.75REV.75REV.75CHV.75CHV0.5CHV0.5CHV.75CHVSEASEASEASEASEASEASEACRT-PCRT-PDEFE-QDEFE-QDEFE-QDEFE-QDEFE-QIII-5-7ary1989F,RF,RRR-4FE-RRR-4FE-RRR-3RR-3NOTE4NOTE4NOTE4

SYSTEMCORESPRAY~D>JG.NO.C-18007-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS81-012A.14CoreSprayPumpI-7GTVSuctionValveMOA0FE-QST-QPI-RLA-R81-022CoreSprayPumpI-7SuctionValve81-212CoreSprayPump0-7SuctionValve81-222CoreSprayPumpD-7SuctionValve14GTV14GTV14GTVMOAMOAMOA0FE-QST-QPI-RLA-R0FE-QST-QPI-RLA-R0FE-QST-QPI-RLA-RIII-5-8January1989

NOTESFORATTACHMENT5SYSTEM:CORESPRAYNO.NOTEForwardflowopeningisverifiedbyasystemchecktoverifywaterinventory(CoreSpraykeepfillsystem).~Testablecheckvalve,withmanualexerciser.(Openingthehandwheelbytorquemeasurementforcesdiskopen,closinghandwheelfreesdiskupfornormaloperation.)ReferenceTechnicalSpecification4.2.7.1forpressureisolationvalvetestingduringrefueloutagesandcoldshutdowns.ThesevalvesareoneachofthefourCoreSprayToppingPumpsandareprovidedforpumpsealcoolingandlubrication.ISTrequirementssatisfyINPOSER26-88.III-5-9January1989

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RELIEFREQUESTCS-RR-1System:Valve:Category:Class:Function:ASMESectionXIQuarterlyTestRequirements:BasisforRelief:CoreSpray40-21:40-22:40-20:40-23A,CContainmentandPressureIsolationCheckValves(reverseflowclosureforcontainmentandpressureisolationonly)Verifyreverseflowclosure!WV-3522quarterlyIWV-3521Theonlymethodavailabletoverifyindividualreverseflowclosureisbyvalveleaktestingduringpressureisolationtestingatrefuelingandduringcoldshutdowns.AlternateTesting:Reverseflowclosurewillbeverifiedindividuallyforeachvalveduringpressureisolationtestingatrefuelingandduringcoldshutdownsofatleast72hoursunlesstestinghasbeenperformedwithinthelast9months.(Ref.TechnicalSpecification4.2.7.1).Inaddition,reverseflowclosureofseriescheckvalves40-20,21andseriescheckvalves40-22,23willbeperformedquarterlyinseries.III-5-10January1989

RELIEFREQUESTCS-RR-2System:Valve:Category:Class:CoreSpray40-03:40-13:81-07:81-08:81-27:81-28A,C(40-03:40-13)C(81-07:81-08:81-27:81-28)1(40-03:40-13)2(81-07:81-08:81-27:81-28)Function:ASMESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:CoreSprayInletCheckValve(40-03,40-13)CoreSprayToppingPumpOischargeCheckValves(81-07,81-08,81-27,81-28)VerifyforwardflowopeningIWV-3522Thesevalvesaretestedquarterlyduringthesurvei11ancetestsofthecorespraysystempumps.Thevalveshavenoprovisionfordeterminingdiskposition.Therequiredsystemflowrateis3400gpm.Inordertominimizesystemvibrationthetestflowrateislimitedtoapproximately2200gpmbythesizeofthetestline.Frommanufacturer'spublishedinformation,valves4003and4013shouldbefullyopenataflowrateofabout1600gpm.Valves81-07,81-08,81-27and81-28shouldbefullyopenataflowrateofabout2200gpm.Inaddition,pressurereadingsarerecordedduringthetestandcomparedtoacceptancelimitsofsubsectionIWP.Asdescribedabove,thevalvesaretestedatclosetofulldesignflowrate.Atthetestflowrate,thevalveisexpectedtobefullyopen.Pressureindicationsinthesystemareobserved.Inaddition,fullflowtestingtothereactorvesselthroughthesevalvesisperformedeveryrefueling.III-5-11January1989

System:Valve:Category:RELIEFREQUESTCS-RR-3CoreSprayCS-C-2:CS-C-2:CS-C-3(Typicalof4)Class:Function:ProvideCoreSprayToppingPumpSealCoolingandLubricationASNESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:Verifyforwardf1owopeningIWV-3522ThesevalvesareintegraltotheCoreSprayToppingPumpsandaretestedquarterlyduringthepumpsurveillancetests.Thevalveshavenoprovisionfordeterminingdiscposition.Asdescribedabove,thevalvesshal1betestedandobservedatdesignflowrateanddeterminedoperableduringpumptesting.III-5-12January1989

RELIEFREQUESTCS-RR-4System:Valve:Category:CoreSprayCRS-10:CS-C-3Class:Function:CoreSprayToppingPumpsHeaderOrainLineValvesASHESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:VerifyforwardflowopeningandreverseflowclosureIWV-3522quarterlyIWV-3521Theonlymethodavai1abletoverifyopeningandclosureofthesevalvesisbydisassemblyandinspection.Fullflowexercisingshallbeverifiedindividuallyforeachvalvebydisassemblyandinspectiononanalternatebasisduringeachrefuelingoutage.III-5-13January1989 0

PUMPANOVALVEINSERVICETESTINGPROGRAMPLANforNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.6ATTACHMENT6VALVETESTTABLESANDRELIEFRE(UESTSFOREMERGENCYCOOLINGOWG.NO.C-18017-CPagesIII-6-1throughIII-6-9III-6-1January1989

SYSTEMEMERGENCYCOOLINGOWENO.C-18017-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS05-01REmerg.Cond.Loop¹11VentB.V.2f-31GLVAPAFE-QST-QFS-QPI-RC,OC05-02R2Emerg.Cond.VentG-1IVlltoMainSteamLine05-03R2fmerg.Cond.VentF-1IV12toMainSteamLine1GLV1GLVAPAAPAFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RLJ-R05-04REmerg.Cond.Loop¹12VentB.V.2H-31GLVAPAFE-QST-QFS-QPI-RC,OC05-052Emerg.Cond.VentG-4toTorusB.V.¹1105-072Emerg.Cond.VentG-5toTorusB.V.¹121.5GLV1.5GLVMOAMOAC.FE-QST-QPI-RFE-QST-QPI-RO,CO,CIII-6-2January1989

SYSTEMEMERGENCYCOOLINGDMG.NO.C-18017-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS05-11Emerg.Cond.Loop811VentB.V.2F-31GLVAPA0FE-QST-QFS-QPI-RC,OC05-12Emerg.Cond.Looptl2VentB.V.2H-31GLVAPA0FE-QST-QFS-QPI-RC,OC39-031Loop811Cond.F-8ReturnInletCheck39-041Loop8'12Cond.H-8ReturnInletCheckA,C10CHVA,C10CHVSEASEADEFE-QLJ-RDEFE-QLJ-RF,RF,RRR-1FE-RRR-1FE-RNote2Note239-05Loop811Cond.ReturnI.V.1E-810GLVAPACFE-QST-QFS-QPI-RLJ-RO,C0CS-1FE-CST-CFS-CNote239-06Loop812Cond.ReturnI.V.1I-810GLVAPACFE-QST-QFS-QPI-RLJ-RO,C0CS-1FE-CST-CFS-CNote2III-6-3January1989

SYSTEMEMERGENCYCOOLINGDWG.NO.C-18017-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVAIVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TEST'ELIEFTESTDIRECT.REQ.NO.PERF.REMARKS39-07R1Loop811SteamF-6OutletoutsideI.V.(Emerg.Cond.Stm.I.V.0112)39-08R1Loop812SteamH-6OutletOutsideIV(Emerg.Cond.Stm.I.V.8122)10GTV10GTVMOAMOA0,FE-QST-QLJ-RPI-RFE-QST-QLJ-RPI-RO,CO,C39-09RLoop811SteamOutletInsideIV(fmerg.Cond.Stm.I.V.8111)1F-610GTVMOAFE-QST-QLJ-RPI-RO,C39-10R1Loop812SteamH-6OutletInsideIV(Emerg.Cond.Stm.I.V.8121)10GTVMOAFE-QST-QLJ-RPI-RO,C39-11RLoop811Stm.LineDrain1stI.V.2D-61GTVADAFE-QST-QFS-QPI-RLJ-RIII-6-4January1989

SYSTEMEMERGENCYCOOLINGDWG.NO.C-18017-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPE39-12R2A1Loop811Stm.C-6GTVLineDrain2ndI.V.ACTU.NORM.TYPEPOSIT.ADATESTREQ.FE-QST-QFS-QPI-RLJ-RC.SC.SSTROKE.CHECKJUST.ORDIRECT.VALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS39-13RLoopf12Stm.LineDrain1stI.V.39-14RLoop812Stm.LineDrain2ndI.V.60-03LinefromCond.Trans.PumptoEmer.Cond.M.U.Tank81260-04LinefromCond.Trans..PumptoEmerg.Cond.M.U.TankIll2J-62K-63K-13C-11GTV1GTV4GLV4GLVADAADAADAADAFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RLJ-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RO,CCO,CC60-053CheckValveonB-1Cond.SupplytoFCMUTank8114CHVSEADEFE-QIII-6-5January1989

SYSTEMEMERGENCYCOOLINGDWG.NO.C-18017-CNINEMILEPOINTUNIT1VALVETfSTTABLECLASSVALVESIZEACTU.NORM.TfSTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RfQ.NO.C.SORALT.TESTPERF.REMARKS60-063CheckValveonL-1Cond.SupplytoECMUTank81260-133TieValveBetweenI-3Emerg.Cond.M.U.Tanks4CHV4GLVSEAADADEFE-Q0FE-QST-QFS-QPI-R60-17fmerg.Cond.111-112LevelControlValve60-18Emerg.Cond.121-122LevelControlValve30-33J-34GLV4GLVADAADADEFS-QPI-RDEFS-QPI-RNOTE1NOTE1III-6-6January1989

e'e~l~~v~e~*eeeee-'~~*NOTESFORATTACHMENT6SYSTEM:EMERGENCYCOOLINGNO.NOTELevelcontrolvalvetomaintainemergencycondenserwaterlevel.Thesevalvesarecurrentlyunderaschedularexemptionfromleakagetesting(AppendixJ,lOCFR50)thisoutage.TheywillbeTypeCtestednextoutage(1991)priortostartup.III-6-7January19890

COLDSHUTDOWNTESTJUSTIFICATIONEC-CS-1System:Valve:Category:Class:Function:ASMESectionXIQuarterlyTestRequirements:ColdShutdownTestJustification:aQuarterlyPartStrokeTesting:ColdShutdownTesting:EmergencyCooling39-05:39-06EmergencyCoolingSystemdischargetoReactorRecirculationSystemairoperatedblockingvalvesExercise,timeandfailsafetestOperation(opening)ofthesevalvesduringpoweroperationswouldplacethesystemintoservice,resultinginaslugofcoldwaterbeingdeliveredtothereactorprimarysystem.ThecoldwaterinjectionwouldresultinaneutronspikeandcorrespondingincreaseintheAveragePowerRangeMonitors(APRM).Dependingontheinitialplantcondition,areactorscramcouldoccur.Partialexercisingofthesevalvescouldposethesamesequenceofevents.Valveswillbeexercised,timedandfailsafetestedatcoldshutdownswhenthereactortemperatureislowandthepotentialproblemsassociatedwithcoldwaterinjectionareminimized.III-6-8January1989

RELIEFREQUESTEC-RR-1Valve:Category:Class:Function:EmergencyCooling39-03:39-04A,CContainmentIso1ationeASNESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:VerifyforwardflowopeningIWV-3522quarterlyIWV-3521Toverifyforwardflowoperabi1itywouldrequireplacingtheEmergencyCoolingSystemintooperation.ThesevalvesarenormallymaintainedclosedbyReactorRecirculationSystemoperatingpressureandtoinitiateflowthroughthevalvesrequiresinitiationoftheEmergencyCoolingSystem.TheEmergencyCoolingSystemisnotinitiatedunlesstheplantisbeingshutdownunderemergencyconditionsandinitiationduringnormaloperationwouldresultinshuttingtheplantdown.TheEmergencyCoolingSystemisonlyplacedinservicefortestingonceeveryfiveyears.Thetestfrequencyislimitedtoonceeveryfiveyearsinanattempttolimitthefatigue(thermalandhydraulic)onthesystemwhichisexperiencedduringthesetests.Ful1flowexercisingshal1beverifiedindividuallyforeachvalvebydisassemblyandinspectiononanalternatebasisduringeachrefuelingoutagestartingnextrefueloutage(1991).III-6-9January1989

PUMPANOVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.7ATTACHMENT7VALVETESTTABLESANORELIEFRE(VESTFORREACTORSHUTOOWNCOOLINGOWG.NO.C-18018-CPagesIII-7-1throughIII-7-4III-7-1January1989

L'YSTEMREACTORSHUTDOWNCOOLINGDWG.NO.C-18018-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TEST(IN.)TYPEPOSIT.RfQ.ANDTYPESTROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS38-011SCOutletInsideM-5IsolationValve38-021SCOutletOutsideL-5IsolationValve38-121SCInletOutsideB-5IsolationCheckValve38-131SCInletInsideA-5IsolationValve14GTV14GTVA,C14CHV14GTVMOAMOASEAMOACFE-QST-QPI-RLC-RCFE-QST-QPI-RLC-RDEFE-QLC-RFE-QST-QPI-RLC-RCS-1CS-1CS-1CS-1FE-CST-CFE-CST-CFE-CFE-CST-CNote1Note1Note1Note1

NOTESFORATTACHMENT7SYSTEM:REACTORSHUTDOWNCOOLINGNO.NOTEThesevalvesarepresentlypressureisolationvalves.Theyarebeingreclassifiedascontainmentisolationvalves.AschedularexemptionforleakageratetestingofthesevalvesinaccordancewithAppendixJ,10CFR50hasbeenrequestedforthisoutage.Whenapproved,thetestrequirementwi11bechangedtoLJforAppendixJ,10CFR50testingversusLCforbothAppendixJ,10CFR50andpressureisolationvalvetesting.TheywillbeTypeCtestednextoutage(1991)priortostartup.III-7-3January1989

COLDSHUTDOWNTESTJUSTIFICATIONRSC-CS-1System:Valve:Category:Class:Function:ReactorShutdownCooling38-01:38-02:38-13:38-12A(38-01:38-02:38-13)A,C(38-12)IsolationValvesASMESectionXIquarterlyTestRequirements:Exerciseandtime(38-01:38-02:38-13)Verifyreverseflowclosure(38-12)ColdShutdownTestJustification:TheReactorShutdownCoolingSystemisdesignedtocoolreactorcoolantbelowtemperaturesandpressuresatwhichthemaincondensermaybeusedasaheatsink.Themotoroperatedgatevalveswhichnormallyfunction(cycle)ataservicetemperatureofapproximately350'Fandpressureoflessthan120psig(designedinterlocks)werenotdesignedtocycleatthehigherdifferentialpressurethatwouldbeexperienceifcycledatfullpower.Sequencedwiththemotoroperatedvalve(38-13)stroking,thereverseflowclosureverificationoncheckvalve38-12shallbeperformed.quarterlyPartStrokeTesting:NoneColdShutdownTesting:Fullstrokeexerciseandtime.Verifyreverseflowclosure.III-7-4January1989 0

PUMPANOVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.8ATTACHMENT8VALVETESTTABLESANDREIIEFREQUESTSFORCONTAINMENTSPRAYOWG.NO.C-18012-CSH.1C-18012-CSH.2PagesIII-8-1throughIII-8-12III-8-1January1989 n.g~yaw,'"W'.~P'I-*4I1,l4i<<$.0,>c SYSTENTAINMENTSPRAYDWG.NO.C-18012-CSH.2NINEEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-0528121CTN-SPPumpC-9DischargeCheckValve80-0628111CTN-SPPumpC-7DischargeCheckValve80-1142C.S.toRadwasteL-4I.V.80-1152Cont.SpraytoL-3Rad.WasteI.V.80-1182C.S.TestLineJ-6toTorusFCV12CHV12CHV4PGV4PGV6GLVSEASEAMOAMOAMOADEFE-QDEFE-QCFE-QST-QLJ-RPI-RCFE-QST-QLJ-RPI-RCFE-QST-QPI-RFRR-2III-8-2January1989

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

NINEEPOINTUNIT1VALVETESTESYSTEMONTAINMENTSPRAYDWG.NO.C-18012-CSH.2CLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEDEFE-QSEA12CHV80-2523I'122CTN-SPPumpK-9DischargeCheckValveSEA80-2628112CTN-SPPumpK-7DischargeCheckValve12CHVOEff-Q12GTVAPA80-3528122CTN-SPInletI-3I.V.toOrywellSparger0FE-QST-QFS-QPI-RO,C080-3628112CTN-SPInletI-4I.V.toDrywellSparger0FE-QST-QFS-QPI-R12GTVAPAO,C0DEFE-QSEA12CHV80-3728122CTN-SPLoopH-3CheckValvetoOrywellDEFE-QSEA12CHV80-3828112CTN-SPLoopH-4CheckValvetoDrywellSpargerIII-8-4January1989C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO;C.SORALT.TESTPERF.FRR-2RR-2RR-1PE-RRR-1PE-RREMARKSNOTE1NOTE1

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

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

SYSTCONTAINMENTSPRAYDWG.NO.C-18012-CSH.1NIILEPOINTUNIT1VALVETESBLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS93-0938121CTN-SPRawB-7WaterPumpDischargeCk.Valve93-1038111CTN-SPRawD-7WaterPumpDischargeCk.Valve12CHV12CHVSEASEADEFE-QFE-Q93-118122CTN-SPRawWaterPumpDischargeCheckValve93-128112CTN-SPRawWaterPumpDischargeCheckValve93-258111Cont.SprayHeatExch.RawWaterDischargetoTunnel93-268121CTN-SPHeatExch.RawWaterDischargetoTunnel3H-73f-73C-43A-412CHV12CHV12GTV12GTVSEASEAMOAMOADEFE-QDEFE-QFE-Q0ST-QPI-RFf-Q0ST-QPI-RIII-8-7January1989O,CO,C 4l SYSTEMCONTAINMENTSPRAYDWG.NO.C-18012-CSH.1NINMILEPOINTUNIT1VALVETESABLECLASSVAIVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS93-273¹122Cont.SprayF-4RWOisch.toTunnel12GTVMOAFE-Q0ST-QPI-RO,C93-28¹122Cont.SprayHt.Exch.RWDischargetoTunnel3E-412GTVMOAFE-Q0ST-QPI-RO,C93-573Disch.Testable0-6Ck.Vlv.RWPump¹lll93-633Disch.TestableH-5Ck.Vlv.RWPump¹12293-593Disch.TestableE-5Ck.Vlv.RWPump¹11293-613Oisch.TestableB-6Ck.Vlv.RWPump¹12180-102A2CTNSPPumpMotorK-4CoolerReliefValve12CHV12CHV12CHV12CHV0.5RELSEASEASEASEASEADEFE-QOEFE-QDEFE-QDEFE-QCRT-PIII-8-8January1989 piJ17.r+~~4wvlv4lC SYCONTAINMENTSPRAYDWG.NO-.C-18012-CSH.1RILEPOINTUNIT1VALVETABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.-VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS80-102B2CTNSPPumpMotorK-4CoolerReliefValve80-102C2CTNSPPumpMotorK-4CoolerReliefValve80-10202CTNSPPumpMotorK-4CoolerReliefValve0.5REL0.5REL0.5RELSEASEASEACRT-PCRT-PCRT-P80-01CTNSPPumpSuctionValve80-02CTNSPPumpSuctionValve80-21CTNSPPumpSuctionValve80-22CTNSPPumpSuctionValve2F-72F-92H-72H-912GTV12GTV12GTV12GTVMOAMOAMOAMOAIII-8-9FE-QST-QPI-RLA-RFE-QST-QPI-RLA-RFE-QST-QPI-RLA-RFE-QST-QPI-RLA-RJanuary1989

NOTESFORATTACHMENT8SYSTEM:CONTAINMENTSPRAYNo.NOTEValves80-15:80-16:80-35:80-36failopenonlossofelectricalpowerbutfailasisonlossofair.Thesevalvesarenormallyopenduringplantoperationandonlyclosedforsurveillancetesting,toruscooling,ormaintenanceoperations.Hecausethesefunctionsonlyisolateoneloopatanyonetimeandleavetheotherthreeloopsavailableforservice,thesevalveswillbetestedtofailtotheproperpositiononlossofelectricalpoweronly.Thefailasisonlossofairisnotasafetyrelatedfunctionandwillnotbetested.Testablecheckvalve,withmanualexerciser.(Openingthehandwheelbytorquemeasurementforcesdiskopen,closinghandwheelfreesdiskupfornormaloperation.)III-8-10January1989

RELIEFRE(}VESTCTS-RR-1System:Valve:ContainmentSpray80-17:80-18:80-19:80-37:80-38:80-39:80-65:80-66:80-67:80-68Category:ClassFunction:ContainmentSpraySystemCheckValvesASMESectionXIquarterlyTestRequirements:BasisforRelief:VerifyforwardflowopeningIWV-3522quarterlyIWV-3521Verificationofforwardflowoperabilitywould,requiresprayingtoruswaterintothecontainment.Thiswouldresultindamagetoequipmentlocatedinsidethecontainment.DisassemblyofthevalvesforinspectionofintegrityisnotfeasiblesincethevalvesareweldedinplaceandnoremovablevalveBonnett/Inspectioncoverexists.Inaddition,thevalvesaredesignedwithstationaryhingepinssuchthatexternalobservationduringexercisingorattachmentofexternalexerciserisnotfeasible.AlternateTesting:Permanentlyinstalledcompressedairtestlineshavebeenincludedinthesystemdesign.Thesecompressedairlinesareusedtopartiallyexercisethesecheckvalvesaswellasverifyfreedomofflowfromtheprimaryandsecondaryloopslocatedinsidethecontainment.Thistestisperformedatrefuelingwhenthecontainmentisde-inertedandentrycanbemadetowitnesstesting.Theairflowtestwi11beuseduntilapermanentplantmodification(1991)topermitfullexercisingiscompleted.III-8-11January1989

RELIEFREQUESTCTS-RR-2System:Valve:Category:ClassContainmentSpray80-05:80-06:80-25:80-26Function:ASNESectionXIQuarterlyTestRequirements:8asisforRelief:ContainmentSprayPumpDischargeCheckValvesVerifyforwardflowopeningIWV-3522Thesevalvesaretestedquarterlyduringthesurveillancetestsofthecontainmentspraypumps.Thevalveshavenoprovisionfordeterminingdiskposition.Therequiredsystemflowrateis3000gpm.Thetestflowrateislimitedtoapproximately2900gpmbythesizeofthetestline.Frommanufacturerspublishedinformation,thesevalvesshouldbefullyopenataflowrateofabout2200gpm.AlternateTesting:Asdescribedabove,thevalvesaretestedatclosetofulldesignflowrate.Atthetestflowratethevalveisexpectedtobefullyopen.III-8-12January1989

I~0~iWH%4&.4>>'"~<<PUMPANOVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.9ATTACHMENT9YAIVETESTTABLESANDRELIEFREQUESTSFORREACTORCLEAN-UPOWG.NO.C-18009-CSH.1PagesIII-9-1throughIII-9-4III-9-1January1989

SYSTEMRCUDHG.NO.C-18009-CSH.1NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTTYPEPOSIT.REQ.STROKEDIRECT.C.SCHECKJUST-VALVEORTESTRELIEfDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS33-01CUReturnIsolationValve(Inside)33-02CUSupplyIsolationValvell(Inside)33-03CUReturnIsolationValve(outside)33-04CuSupplyIsolationValve12(outside)1D-11A-21D-l1A-26GTV6GTVA,C6CHV6GTVMOAMOASEAMOA0FE-QST-QLJ-RPI-R0FE-QST-QLJ-RPI-RDEFE-QLJ-R0FE-QST-QLJ-RPI-RRR-1FE-R63-042PostAcc.SampleK-2LineReturnIV2GLVAPACFE-QST-QFS-QPI-RLJ-RIII-9-2January1989 0

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

RELIEFREQUESTRCU-RR-1System:Valve:Category:Class:Function:ASHESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:ReactorClean-Up33-03A,CContainmentIsolationCheckValve(reverseflowclosureforcontainmentisolationonly)VerifyreverseflowclosureIWV-3522quarterlyIWV-3521Thischeckvalveisonthecleanupreturntoreactorlineandlocatedinarelativelyhighradiationarea(100-150mR/hratcontacttovalve,100-500mR/hrgeneralarea).Inordertoadequatelyreverseflowtest,thisvalvewouldrequirepressurizingthedownstreamsideofthevalveusingahydropumpset-up.Thisprocedurewouldgenerallytake1-2hourstoperformusingaminimumof3,possibly4technicians.Potentialexposurescouldbeashighas1000mRtotaldosereceivedeachtimethetestisperformedwhichisinconflictwiththeNMPCALARAProgram.Inaddition,openingthedrainvalvedownstreamofthischeckvalveintroducesapersonnelsafetyconcernwiththereactoratpressuresincethereexistsonly1valveboundaryfromreactorcoolant.Reverseflowtestingatrefuelingisperformedwiththislinedrainedwhichconsequentlymakesthetestmuchshorter.(ThistestisperformedbyAppendixJ,TypeCtestingusingsimpleairleakratemonitors.)Inaddition,testingthisvalveduringcoldshutdownswouldrequiretheremovaloftheCleanupsystemfromservicewhichisundesirablesincereactorwaterchemistryisadverselyaffectedfromthescramandcleanupisnormallyinservicetoreturnwaterqualitytonormal.Testingthisvalvequarterlyorduringcoldshutdownsisthereforeextremelyundesirable.ReverseflowclosurewillbeverifiedduringAppendixJ,TypeC,testingatrefueling.III-9-4January1989 0

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.10ATTACHMENT10VALVETESTTABLESANDRELIEFREQUESTSFORINERTGASPURGEANDFILLDWG.NO.C-18014-CSH.lPagesIII-10-1throughIII-10-6III-10-1January1989

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

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

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

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

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

114~1'"I~'0~'PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.11ATTACHMENT11VALVETESTTABLESANDRELIEFREQUESTSFORHYDROGEN-OXYGENMONITORINGDWG.NO.C-18014-CSH.2C-26939-CC-26949-CPagesIII-11-1throughIII-11-9III-ll-lJanuary1989

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

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

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

SYSTROGEN-OXYGENMONITORINGDMG.NO.C-26939-CNEMILEPOINTUNIT1VALVETESECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-251H202812Stream'A'ampleB.V.201.2-252H202812Stream'B'ampleB.V.201.2-253H202f12Stream'C'ampleB.V.201.2-254H202812Stream'D'ampleB.V.201.2-282H202812B.V3B-l3B-23B-33B-43H-40.5BLV0.5BLV0.5BLV0.5BLV0.5GLVADAADAADAADAADACFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-Q0FE-QST-QFS-QO,C0O,C0O,C0O,C0III-11-6January1989

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

SYYDROGEN-OXYGENMONITORINGDWG.NO.C-26949-CNINEMILEPOINTUNIT1VALVETBLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.2-141H202¹11Stream'A'ampleB.V.201.2-142H202¹llStream'B'ampleB.V.201.2-143H202¹llStream'C'ampleB.V.201.2-169H202¹11B.V.201.2-170H20(¹11Caleb.GasSupplyB.V.201.2-192H202¹11Ret.CheckValve3B-13B-23B-33H-43H-43L-40.5BLV0.5BLV0.5BLV0.5GLV.25GLV0.5CHVADAADAADAADAADASEACFE-QST-QFS-QCFE-QST-QFS-QCFE-QST-QFS-Q0FE-QST-QFS-QCFE-QST-QFS-QDEFE-QO,C0O,C0O,C0III-11-8January1989

SYSTEOGEN-OXYGENMONITORINGDWG.NO.C-26949-CEMILEPOINTUNIT1VALVETESTCLASSVAIVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.2-4143H202811SampleL-4ReturntoCont.0.5TWVADACFE-QST-QFS-QO,CCIII-11-9January1989 0

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.12ATTACHMENT12VALVETESTTABLESANDRELIEFREQUESTSFORTIPDWG.NO.C-18014-CSH.2PagesIII-12-1throughIII-12-4III-12-1January1989

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

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

-0 NOTESFORATTACHMENT12SYSTEM:TIPNO.NOTETipBallandShearValvesarenotshownonthePAID.TheTipShearValvesareexplosiveactuatedvalveswhichareusedtoprovideacontainmentisolationbarriershouldtheBallValvesfailtooperateproperly.III-12-4January1989

PUMPANOVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.13ATTACHMENT13VALVETESTTABLESANDRELIEFREQUESTSFORNITROGENSUPPLY011'OWG.NO.C-18014-CSH.3PagesIII-13-1throughIII-13-5III-13-1January1989

SYSTEMN2SUPPLY811DWG.NO.C-18014-CSH.3NINEMILEPOINTUNIT1VALVE1ESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS201.9-173IllN2StorageG-5TankLiquidWith-drawal1408PSV201.9-193811N2StorageH-5TankLiquidWith-drawalB.V.201.9-2431408PSVAfterJ-4AmbientVaporizer201.9-253Pl1NpStorageH-4TankT404PSVAfterB.V.201.9-190.5REV1GTV0.5REV0.5REVSEANDASEASEACRT-PCFE-QST-QFS-QPI-RCRT-PCRT-PO,C0201.9-49N2FCV201.9-69338PSVAfter201.9-48201.9-70338PSVAfterFCV201.9-493L-5=3L-43M-31GLV1REV1REVSEASEA0FS-QCRT-PCRT-P201.9-943N2SupplytoI-7CADValveActuators1CHVSEADEFE-QIII-13-2January1989NOTE

SYSTEMN2SUPPLY811DWG.NO.C-18014-CSH.3NINEMILEPOINTUNITIVALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS201.9-173811N2StorageG-5TankLiquidWith-drawal140SPSV201.9-193IllN2StorageH-5TankLiquidWith-drawalB.V.201.9-243140fPSVAfterJ-4AmbientVaporizer201.9-253811N2StorageH-4Tank1408PSVAfterB.V.201.9-190.5REV1GTV0.5REV0.5REVSEANDASEASEACRT-PCFE-QST-QFS-QPI-RCRT-PCRT-PO,C0201.9-49N2FCV201.9-69338PSVAfter201.9-48201.9-70338PSVAfterFCV201.9-493L-53L-43M-31GLV1REV1REVNDASEASEA0FS-QCRT-PCRT-P201.9-943N2SupplytoI-7CADValveActuators1CHVSEADEFE-QIII-13-2January1989NOTE1

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

NOTESFORATTACHMENT13SYSTEM:NITROGENSUPPLY7011NO.NOTEForwardflowopeningverifiedbyproperoperationofthenitrogensuppliedCADvalves.III-13-5January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.14ATTACHMENT14VALVETESTTABLESANDRELIEFREQUESTSFORNITROGENSUPPLY412DWG.NO.C-18014-CSH.4PagesIII-14-1throughIII-14-3III-14-1Jaruary1989

SYSTEMN2SUPPLY812DWG.NO.C-18014-CSH.4NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT..REQ.NO.C.SORALT.TESTPERF.REMARKS201.8-01NZPCV201.8-02N2FCV3G-63J-61GLV1GLVADAADADEFS-QDEFS-Q201.8-033LiquidN2B.V.C-2toSteamVaporizer8ControlCabinet201.8-043B.V.to6000SCFHF-3AmbientVaporizer201.8-103PSVonInletSideF-3of201.8-041.5PGV1GTV0.5REVNDASEACFE-QST-QFS-QPI-RCFE-QST-QFS-QPI-RCRT-PC,O0201.8-11PSVonOutletSideof201.8-043CF-30.5REVSEACRT-P201.8-123PSVonDischargeF-5Sideof6000SCFHAmbientVaporizer0.5REVSEACRT-P201.8-13PSVAfterPCV201.8-013I-51REVSEACRT-PIII-14-2January1989

SYSTEMN2SUPPLY0'12DWG.NO.C-18014-CSH.4NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REO.DWG.ANDCOOR.TYPESTROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.RE/.NO.C.SORALT.TESTPERF.REMARKS201.8-14PSVAfterPCV201.8-023K-51REVSEACRT-P201.8-393P.S.V.toS.O.V.sE-2201.8-03Bto201.8-04B0.5REVSEACRT-PSSI-40812N2TankPressBuild.CoilPSV82508SSI-35N2PressAmbVap.PSVSSI-37N2PressAmbVap.PSV201.8-57N2PressAmbVap.PCV3C-23C-53D-53E-41REV0.5REV.25REV0.5GLVSEASEASEAADACRT-PCRT-PCRT-P0FS-00III-14-3January1989 0

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.15ATTACHMENT15VALVETESTTABLESANDRELIEFREQUESTSFORREACTORBUILDINGHVACDWG.NO.C-18013-CPagesIII-15-1throughIII-15-4III-15-1January1989

SYSTEMRBHVACDWG.NO.C-18013-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.VALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.DWG.ANDCOOR.TYPETESTREQ.STROKEDIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS202-153B54SupplyIsolationC-4BFVValveADAFE-QST-QFS-QPI-R202-163SupplyIsolationC-4Valve.202-313ExhaustIsolationJ-2Valve202-323ExhaustIsolationJ-2Valve202-342Em.Exh.Fan811M-5Outlet202-352Em.Exh.Fan812M-6Outlet54BFV54BFV5412BFV12BFVADAADAADAADAADA0FE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RO,C0O,C0202-36Rm.VentSys.Inlet2I-312BFVADA0FE-QST-QFS-QPI-RIII-15-2January1989O,C0

SYSTEMRBHVACDWG.NO.C-18013-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.(IN.)TYPEPOSIT.ANDTYPETESTREQ.STROKEDIRECT.C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS202-37Loop811Inlet2I-512BF.VADACFE-QST-QFS-QPI-RO,C0202-382Loop812InletI-6202-743Loop811CoolingI-5202-753Loop812CoolingI-7202-473Cross-tieValveL-612BFV2BFV2BFV2BFVADAADAADAADAFf-QST-QFS-QPI-RFE-QST-QFS-QPI-RFE-QST-QFS-QPI-RFf-QST-QFS-QPI-RO,C0C,OCC,OCO,C0202-50Exh.Fan811InletFCV202-51Exh.Fanf12InletFCV3L-53L-612BFV12BFVADAADAFS-QPI-RFS-QPI-RIII-15-3January1989

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

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.16ATTACHMENT16VALVETESTTABLESANDRELIEFREQUESTSFORLIQUIDPOISONDWG.NO.C-18019-CPagesIII-16-1throughIII-16-6Iii-16-1January1989 0

SYSiLIQUIDPOISONDHG.NO.C-18019-CNINEMILEPOINTUNIT1VALVETABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS42-19PumpIllDisch.Check2F-51.5CHVSEADEFE-QF,RRR-3FE-R42-202Pump812Disch.F-7Check42.1-021CIVInsideB-642.1-031CIVOutsideC-6NP04A2Loop811PSVF-41.5CHVA,C2CHVA,C2CHV1X2REVSEASEASEASEADEFE-QDEFE-QLJ-RDEFE-QLJ-RDERT-PF,RF,RRR-3FE-RRR-l,2FE-RRR-1,2FE-RNOTE1NP04B2CLoop812PSVF-6NP05A2LiquidPoisonD-5ExplosiveValve811NP05B2LiquidPoisonD-7ExplosiveValve812h1X2REV1.5EXV1.5EXVSEAEXAEXADERT-PCEX-PCEX-PNOTE1III-16-2January1989

NOTESFORATTACHMENT16SYSTEM:LIQUIDPOISONNO.NOTEISTrequirementssatisfyINPOSER26-88.III-16-3January1989

RELIEFRE(UESTLP-RR-1System:Valve:Category:Class:Function:ASMESectionXIquarterlyTestRequirements:SasisforRelief:AlternateTesting:LiquidPoison42.1-02:41.2-03A,CLiquidPoisonInjectionLineCheckValvesVerifyforwardflowopeningIWV-3522quarterlyIWV-3521Verificationofforwardflowoperabi1ityduringnormaloperationwouldrequirefiringasquibvalveandinjectingcolddemineralizedwaterintothereactorvesselusingtheliquidpoisonpumps.Injectingwaterduringoperationcouldresultinadverseplantconditionssuchaschangesinreactivity,powertransients,thermalshockinducedcrackingandapossibleplanttrip.Verificationofforwardflowoperabilityduringcoldshutdownswouldalsorequirefiringasquibvalveandinjectingdemineralizedwaterintothevessel.Firingasquibvalveduringcoldshutdownsrequiresawholeseriesoftestsinitself(testingachargefromanewbatchofexplosivecharges,installation/replacementofoldfiredcharge,leaktestingfollowingreassembly,etc.).Thescopeofthistypeoftestwouldalsomostlikelydelaystartup.Verifyforwardflowopeningduringrefuelingduringtheliquidpoisonsysteminjectiontest,whichfiresatleastonesquidvalveandpumpsdemineralizedwaterintothereactorvessel.III-16-4January1989

RELIEFREQUESTLP-RR-2System:Valve:Category:Class:Function:LiquidPoison42.1-02:42.1-03A,CContainmentIsolationCheckValves(reverseflowclosureforcontainmentisolation)ASMESectionXIQuarterlyTestRequirements:VerifyreverseflowclosureIWV-3522quarterlyIWV-3521BasisforRelief:Thesevalvesarenormallyclosedandareonlyopenedduringrefuelingoutageswhenthesimulatedinjectiontestofliquidpoisonisperformed.ThevalvesarethenverifiedclosedbyperforminganAppendixJ,TypeCleaktest.Acontainmententryisrequiredtoperformthisleaktest.Sincethecontainmentisnormallyinerted,itisnotfeasibletoperformthetestduringnormaloperationorcoldshutdowns.AlternateTesting:ReverseflowclosurewillbeverifiedduringAppendixJ,TypeC,TestingatRefueling.III-16-5January1989

~~<<i~.~~a~.<<t~',4"'.w,r'wRELIEFREQUESTLP-RR-3System:Valve:Category:Class:Function:ASNESectionXIQuarterlyTestRequirements:BasisforRelief:AlternateTesting:LiquidPoison42-19:42-20LiquidPoisonPumpsDischargeCheckValvesVerifyreverseflowclosureIWV-3522quarterlyIWV-3521TheLiquidPoisonPumpsarepositivedisplacementpumpsandwi11notpermitflowthroughtheminthereversedirection.TestconnectionswerenotprovidedbetweenthedischargeoftheLiquidPoisonpumpsandpumpdischargecheckvalves.Therefore,theonlymeanstoestablishaventpathisbyremovingacomponent(ie,accumulatororreliefvalve).Inaddition,thesystemlineuprequiredtoestablishareverseflowconditiononthesevalvesrequiresbothLP.loopstobecross-connected.Thislineupwouldrenderbothpumpsinoperablewhichisnotpermittedduringpoweroperation.Reverseflowclosurewillbeverifiedatrefuelingatthenextrefuelingoutage(1991),amodificationwi11beperformedtoaddthenecessarytestconnectionstopermitquarterlytesting.III-16-6January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.17ATTACHMENT17VALVETESTTABLESANDRELIEFREQUESTSFORSPENTFUELSTORAGEPOOLFILTERING5COOLINGDWG.NO.C-18008-CPagesIII-17-1throughIII-17-6III-17-1January1989

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

SYSTESPFCDHG.NO.C-18008-CNINEPOINTUNIT1VALVETESLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKSFP-3103FuelPoolLoopE-1Return-CheckValvetoSiphonBRKR57-253FuelPoolMake-upf-2NormalLCV57-583SurgeTank-G-2Make-upBack-upLCV57-033FuelPoolLevelE-2ControlCheck2CHV3GLV3GLV3CHVSEAADASOASEADEFE-QCFS-QCFS-QDEFE-QRR-2III-17-3January1989 0

SYSTESPFCDWG.NO.C-18008-CNINEEPOINTUNIT1VALVETESECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT;REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.REMARKSTESTPERF;54-493PumpSuc.Ck.Vlv.A-78CHVSEADEFE-QFRR-1FE-R54-14Filter812FCVOutletValve54-15FilterIllFCVOutletValve85-160WasteDisposalBlockValve3I-83I-63M-36BFV6BFV6GLVADAADASOADEFS-QPI-RDEFS-QPI-RCFE-QST-QFS-QPI-RFP-3123RxHeadCavity-D-lCheckValvetoSiphonBRKRFP-3143RxHeadCavity-D-lCheckValvetoSiphonBRKR2CHV2.CHVSEASEADEFE-QDEFE-QRR-2-FE-RRR-2FE-R54-18SPFuelPumpSuctionValve54-17SPFuelPumpSuctionValve3A-73B-710GTV10GTVAPAAPACFE-QST-QPI-R0FE-QST-QPI-RO,CO,CIII-17-4January1989

RELIEFREQUESTSFSPFC-RR-1System:Valve:Category:ClassFunction:SFSPFC54-49ReactorInternalsStoragePitandReactorHeadCavityOutletCheckValveASMESectionXIQuarterlyTestRequirements:BasisforRelief:VerifyforwardflowopeningIWV-3522quarterlyIWV-3521Thereactorinternalsstoragepitandreactorheadcavityareemptyduringnormalplantoperation.Thestoragepitandheadcavityarefilledduringrefuelingoutagesandemptiedattheendoftheoutagetoeitherthecondenser,wastedisposalsystem,orreactorbuildingequipmentdraintank.AlternateTesting:Verifyforwardflowopeningduringscheduledrefuelingoutage.III-17-5January1989

RELIEFREQUESTSFSPFC-RR-2System:Valve:Category:ClassFunction:ASNESectionXIQuarterlyTestRequirements:SpentFuelStoragePoolFiltering5CoolingFP-308:FP-310:FP-312:FP-314FP-308:FP-310FuelPoolSiphonBreakerFP-312:FP-314ReactorHeadCavitySiphonBreakerExercise,observeforceortorquelimitationsofIWV-3522(b)quarterlyIWV-3521.BasicforRelief:FP-312andFP-314breaksiphonontheReactorHeadCavityandReactorInternalsStoragePitwhentheseareasarefilledandwhentheheadervalvestothesepoolsareopen.Thesevalvesdonotprovideasafetyfunctionwhenthesepoolsaredrainedandtheheadervalvesareclosed.Thesystemandvalvesprovidenomeansforobservingtheopeningofthesevalvesotherthanmanuallyexercising.Also,thevalveshavenoprovisionsforinstallationofatorquewrenchorotherdeviceforthepurposeofmeasuringthetorqueorforceneededtooperatethevalve.AlternateTesting:Exercisingofthesevalvewi11beverifiedbyhandexercisingatquarterlyintervalsforFP-308andFP-310andatrefuelingintervalsforFP-312andFP-314.III-17-6January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.18ATTACHMENT18VALVETESTTABLESANDRELIEFREQUESTSFORSAMPLEDWG.NO..C-18041-CSH.7PagesIII-18-1throughIII-18-2III-18-1January1989

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

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.19ATTACHMENT19VALVETESTTABLESANDRELIEFREQUESTSFORREACTORBUILDINGCLOSEDLOOPCOOLINGDWG.NO.C-18022-CSH.2C-18022-CSH.3C-18022-CSH.4C-26949-CC-26939-CC-18047-CC-18008-CC-18041-CSH.7PagesIII-19-1throughIII-19-15III-19-1January1989

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

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

SYSTEMCLCWDWG.NO.C-18008-CNINLEPOINTUNIT1VALVETESCLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-683B6CLCToSFHXtl1L-5GLVAPADEFE-QST-QFS-QPI-R0070-693CLCToSFHX812L-86GIVAPADEFE-QST-QFS-QPI-R00III-19-4January1989

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

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

SYSTEMCLCWDWG.NO.C-26949-CNINEEPOINTUNIT1VALVETESTECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS70-209H202811SampleCoolerSupplyCheckValve70-229H20(IllCab>netCoolerSupplyCheckValve70-208H202811SampleCoolerReturnCheckValve70-212H202811SampleCoolerB.V.3F-63F-63F-33D-50.5CHV0.5CHV0.5CHV0.5GLVSEASEASEAADADEFE-QDEFE-QDEFE-QCFE-QST-QFS-QIII-19-7January1989

SYSTCLCWDWG.NO.C-26939-CNINEPOINTUNIT1VALVETESLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS70-218H202812SampleCoolerSupplyCheckValve70-219H202f12SampleCoolerReturnCheckValve70-234H202812Cab>netCoolerSupplyCheckValve70-222H202812SampleCoolerB.V.3F-63F-33E-630-50.5CHV0.5CHV0.5CHV0.5GLVSEASEASEAADADEFE-QDEFE-QDEFE-QCFE-QST-QFS-QIII-19-8January1989

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

NOTESFORATTACHMENT19SYSTEM:RBCLCMNO.NOTEThefunctionofTCV-70-137isassociatedwithTCV-72-146.TCV-70-137shallhaveitsfunctionverifiedwhenTCV-72-146isfailsafetested.III-19-10January1989

COLOSHUTOOWNTESTJUSTIFICATIONRBCLCW-CS-1System:Valve:Category:Class:RBCLCW70-94Function:ASHESectionXIquarterlyTestRequirements:ColdShutdownTestJustification:OutletBlockingValveforOrywellAirCoolersExerciseandtimeTestingthisvalveduringnormaloperationrequiresinterruptionofthecoolingwatertothedrywellaircoolers.Lossofthesecoolerscouldresultinareactorscramduetohigherdrywelltemperaturecausinghigherdrywellpressure.quarterlyPartStrokeTesting:NoneColdShutdownTesting:Exerciseandtimeduringcoldshutdownswheninterruptionofcoolingwatertothedrywellaircoolersdoesnotposeanyoperationalconcerns.'IIII-19-11January1989 0

COLDSHUTDOWNTESTJUSTIFICATIONRBCLCW-CS-2System:Valve:Category:Class:Function:ASMESectionXIquarterlyTestRequirements:RBCLCW70-04:70-05:70-06PumpDischargeCheckValvesVerifiyforwardflowopeningColdShutdownTestJustification:Ouetosystemheatloads,inmostcasesitisnotpossibletooperatethesystemtoachieveCodetestconditionswithoutadverselyaffectingplantoperation.quarterlyPartStrokeTesting:ColdShutdownTesting:Forwardflowoperabilityshallbeassessedduringnormalsystemoperation.ForwardflowoperabilityshallbeverifiedduringcoldshutdownswhentheReactorBuildingClosedLoopCoolingWaterPumpsaretestedindividually..III-19-12January1989 r

RELIEFRE(UESTRBCLCW-RR-1System:Valve:Category:Class:Function:RBCLCW70-92AOutletBlockingValveforRecirculationPumpCoolersASNESectionXIquarterlyTestRequirements:ExerciseIWV-3412andtimeIWV-3413quarterlyIWV-3411BasisForRelief:Totestthisvalvewouldrequireinterruptionofcoolingwatertotherecirculationpumpcoolers.Lossofcoolingwaterformorethanafewminutescouldcausedamagetotherecirculationpumps.Failureofthesevalvestoreopencouldcauseextensivedamagetotheequipmentbeingcooled,Sincesomerecirculation'umpsaren'ormallyinservice(running)duringcoldshutdowns,testingduringthisperiodisnotfeasibleeither,asthereactorbuildingclosedloopcoolingisa.commonlineforthereactorrecircultionumappsAlternateTesting:Exerciseandtimeduringscheduledrefuelingoutages.III-19-13January1989

RELIEFREQUESTRBCLCW-RR-2System:Valve:Category:Class:Function:ASMESectionXIQuarterlyTestRequirements:BasisForRelief:RBCLCW70-MU-7:70-257CProvideMakeuptotheRBCLCMSystemVerifyreverseflowclosureIWV-3522quarterlyIWV-3521Ouetothesystempipingconfiguration,thesevalvescannotbetestedonaquarterlybasis.AlternateTesting:Thesevalvesshallbedisassembledandinspectedduringrefueling.Amodification(1991)shallbeevaluatedtoaddtestconnectionstoallowquarterlytesting.III-19-14January1989 0

RELIEFREQUESTRBCLCW-RR-3System:Valve:Category:Class:Function:RBCLCW70-93:70-95A,CProvideRBCLCWtotheOrywel1AirCoolersandReactorRecirculationPumpMotorCoolersASMESectionXIQuarterlyTestRequirements:BasisForRelief:VerifyreverseflowclosureIWV-3522quarterlyIWV-3521Testingthesevalvesduringnormaloperationorcoldshutdownrequiresinterruptionofthecoolingwatertothedrywellaircoolersandreactorrecirculationpumpmotorcoolersforalongtimeperiod.Lossofthedrywellaircoolerscouldresultinareactorscramduetohigherdrywelltemperaturecausinghigherdrywellpressure.Lossofcoolingwatertotherecirculationpumpwatercoolersformorethanafewminutescouldcausedamagetotherecirculationpumps.Testingduringtheseperiodsisnotfeasible,asthereactorbuildingclosedloopcoolingisacommonlineforthereactorrecirculationpumps.AlternateTesting:Reverseflowclosureofthesevalveshal1beverifiedduringASMEXIleakagetestingatscheduledrefuelingoutages.III-19-15January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.20ATTACHMENT20VALVETESTTABLESANDRELIEFREQUESTSFORCONDENSATETRANSFERDWG.NO.C-18048-CPagesIII-20-1throughIII-20-3III-20-1January1989

SYSTEMCONDENSATETRANSFERDWG.NO.C-18048-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKEVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.DWG.ANDCOOR.TYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKS57-13Cond.TransferSyst.Pump812Discharge3H-8CHVSEADEFE-QF,R57-143Cond.TransferI-8Syst.Pump811Discharge57-573Cond.TransferI-5Syst.SafetyValvePumpatCond.Surge5StorageTanks.CT-93Cond.TransferJ-9Syst.PumpIllMin.FlowToCST4CHV3X4REV.75CHVSEASEASEADEFE-QCRT-PDEFE-QF,RNOTE1CT-10Cond.TransferSyst.Pump812Min.FlowtoCST3I-8.75CHVSEADEFE-QIII-20-2January1989

NOTESFORATTACHMENT20SYSTEM:CONOENSATETRANSFERNO.NOTE1ISTrequirementssatisfyINPOSER26-88.III-20-3January1989

PUMPANDVALVEINSERYICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII.5.21ATTACHMENT21VALVETESTTABLESANDRELIEFREQUESTSFORTORUSVACUUMRELIEFDWG.NO.C-18006-CSH.2PagesIII-21-1throughIII-21-3III-21-1January1989

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

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

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.22ATTACHMENT22VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCYSERVICEWATERDWG.NO.C-18022-CSH.3C-18027-CSH.2PagesIII-22-1throughIII-22-6III-22-1January1989

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

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

NOTESFORATTACHMENT22SYSTEM:EMERGENCYSERVICEMATERNO.NOTEThevalveshallbelockedclosebychain8lockand/orotherapprovedmethod.III-22-4January1989

RELIEFREQUESTESW-RR-1System:Valve:Category:Class:Function:ASMESectionXIQuarterlyTestRequirements:BasisForRelief:EmergencyServiceWater72-11:72-12EmergencyServiceWaterPumpDischargeCheckValvesVerifyforwardflowopeningIWV-3522quarterlyIWV-3521Theemergencyservicewaterpumpsarenormallyinstandbyduringallmodesofplantoperation.Sincetheregularservicewatersystemisinserviceduringallmodesofplantoperationincludingcoldshutdownandnormalservicewaterpressureisabovetheshutoffpressureoftheemergencyservicewaterpumps,noflowpathexistsforflowthroughthesecheckvalveswithoutremovingthenormalservicewatersystemfromservice.Useofthemanualexerciserisnotpossibleduetotheservicewaterpressureonthedownstreamsideofthesecheckvalvesatalltimes.(Sincetheservicewatersystemisarawwatersystem,andtheESWlinesarestagnantduringnormaloperation,itisdifficulttomaintaintheadjacentmanualblockingvalveleak-tightenoughtoisolateservicewaterpressure.)Thetestloopprovidedforpumptestingisalsoupstreamfromthecheckvalve.AlternateTesting:Theinspectioncoversforthesevalveswillberemovedduringrefuelingoutagesonanalternatebasisandtheintegrityofthevalveinternalsverified.Alsoduringdisassembly,thevalvewillbemanuallyexercisedusingtheexternalexercisingarm.Amodificationshallbeevaluatedtopermitquarterlyexercisingofthesevalves.Thismodificationshallbeperformednextrefuelingcutage(1991).III-22-5January1989

RELIEFREQUESTESW-RR-2System:Valve:Category:Class:Function:ASNESectionXIQuarterlyTestRequirements:BasisForRelief:EmergencyServiceWater72-21:72-22IsolateReactorBuildingServiceWaterSupplyfromTurbineBuildingServiceWaterSupplyVerifyreverseflowclosureIWV-3522quarterlyIWV-3521Thereisnomethodtosimulatereverseflowclosureofthesevalvesduetothesystemdesignconfiguration.AlternateTesting:Thesevalveswillbedisassembledandinspectedonanalternatebasisduringrefuelingoutagesforverificationofintegrity.III-22-6January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.23ATTACHMENT23VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCYDIESELGENERATORCOOLINGWATERDWG.NO.C-18026-CSH.1C-18026-CSH.2PagesIII-23-1throughIII-23-4III-23-1January1989

SYSTEMEH.DIESELGEN.COOLINGWTR.DWG.NO.C-18026-CSH.1CLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPE72-673f102DieselF-6CoolingWaterLoopDischargeCheck4CHV72-69R3Em.DGCWPumpC-88102Disch.Check4CHVNINENILEPOINTUNIT1ACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.DEFE-QFE-RSEADEFE-QFE-RSEAIII-23-2January1989C.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.VALVETESTTABLEC.SORALT.TESTPERF.REMARKSNOTE1NOTE2

SYSTEMEN.DIESELGEN.COOLINGWTR.DWG.NO.C-18026-CSH.2NINENILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEVALVENUMBERAND(CAT.)(IN.)DWG.ANDCOOR.TYPEACTU.NORM.TESTSTROKETYPEPOSIT.REQ.DIRECT.C.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTfSTDIRECT.REQ.NO.PERF.REMARKS72-66~8103DieselCoolingWaterLoopDischargeCheckt72-68REm.DGCWPump4103Disch.Check3F-63C-84CHV4CHVSEASEADEFE-QFE-RDEFE-QFE-RNOTE1NOTE2III-23-3January1989

NOTESFORATTACHMENT23eSYSTEM:EMERGENCYOIESELGENERATORCOOLINGWATERNO.NOTEAsaresultofI.E.Bulletin83-03,NiagaraMohawkhascommittedtoperformingareverseflowtestofthesecheckvalvesduringrefuelingoutages.AsaresultofI.E.Bulletin83-03,NiagaraMohawkhascommittedtodisassemblingandinspectingthesevalvesduringrefuelingoutages.ReferenceNMPSlLettersdated6/14/83(LogNMP6777)anddated12/10/84(LogNMP7947)III-23-4January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.24ATTACHMENT24VALVETESTTABLESANDRELIEFREQUESTSFOREMERGENCYDIESELGENERATORAIRSTARTDWG.NO.C-18026-CSH.1C-18026-CSH.2PagesIII-24-1throughIII-24-4III-24-1January1989

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

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

NOTESFORATTACHMENT24SYSTEM:EMERGENCYDIESEIGENERATORAIRSTARTNO.NOTETheEmergencyDieselGeneratorAirStartSystemisNon-ASMECodeclassedperReg.Guide1.26.Thissystemperformsasafety-relatedfunctionandtheappropriatevalvesareintheISTProgramandaretestedinaccordancewiththecode.Theleakageratetestforthesevalvesinrealityisasystempressuredecaytestsincesystemleakageisaconcernandnotjustthevalves.ForthepurposeofthisProgramPlanthesystemleakageshallbeassignedtothesevalves.III-24-4January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.25ATTACHMENT25VALVETESTTABLESANORELIEFREQUESTSFOREMERGENCYOIESELGENERATORFUELOILTRANSFEROWG.NO.B-18040-CPagesIII-25-1throughIII-25-4III-25-1January1989

SYSTEMEM.D.G.F.O.X-FERDWG.NO.C-18040-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DHG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSPSV-GM-102NEDG102FuelOilA-5XFERPSVPSV-GM-103NEDG103FuelOilC-5XFERPSV82-03NEDGStorageTankH-7102FootValve82-04NEDGStorageTankL-7103FootValve.25REV.25REV1.5CHV1.5CHVSEASEASEASEACRT-PCRT-PCFE-QCFE-QF,RF,RRR-1RR-1NOTE1NOTE1NOTE1NOTE1III-25-2January1989

NOTESFORATTACHMENT25aSYSTEM:EMERGENCYDIESELGENERATORFUELOILTRANSFERNO.NOTETheEmergencyDieselGeneratorFuelOilTransferSystemisNon-ASMECodeclassedperReg.Guide1.26.Thesystemperformsasafety-relatedfunctionandtheappropriatevalvesareintheISTProgramandaretestedinaccordancewiththeCode.III-25-3January1989

RELIEFREQUESTEDGFO-RR-1System:Valve:Category:Class:Function:ASMESectionXIquarterlyTestRequirements:EmergencyDieselGeneratorFuelOilTransfer82-03:82-04DieselFuelOilStorageTankFootValvesVerifyforwardflowopeningandreverseflowclosureIMV-3522BasisForRelief:AlternateTesting:TheDieselFuelOilStorageTankfootvalvesaresubmergedinsidetheDieselFuelOilStorageTanksandthusareinaccessible.TechnicalSpecificationEmergencyDieselGeneratormonthlystartandoperabilitytestsareperformedforaminimumtimeofonehour.SincetheDieselFuelOilDayTanksarefilledduringtheEmergencyDieselGeneratoroperabilitytest,thesevalvesareverifiedoperablewhenthetanksarefilled.III-25-4January1989 0

~0'c.v0<<~PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.26ATTACHMENT26VALVETESTTABLESANDRELIEFREQUESTSFORWASTEDISPOSALDWG.NO.C-18045-CSH.7C-18045-CSH.9PagesIII-26-1throughIII-26-3III-26-1January1989

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

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

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUiVIT1SECTIONIII5.27ATTACHMENT27VALVETESTTABLESANDRELIEFRE(jUESTSFORBREATHINGAIRTODRYWELLDWG.NO.C-18578-CPagesIII-27-1throughIII-27-2III-27-1January1989

SYSTEMBREATHINGAIRTODRYWELLDLJG.NO.C-18578-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TfSTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEfTESTDIRECT.REQ.NO.PERF.REMARKS114-BA-1022BreathingAirE-3SupplytoDrywellE1.237114-BA-1032BreathingAirf-3SupplytoDrywellE1.2374GLV4GLVMAALCPVLJ-RLCPVLJ-RIII-27-2January1989

PUMPANDVALVEINSERYICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.28ATTACHMENT28VALVETESTTABLESANDRELIEFREQUESTSFORCONTROLROOMCHILLEDWATERDWG.NO.C-18047-CPagesIII-28-1throughIII-28-2III-28-1January1989

SYSTEMC.R.CHILLEDWATERDWG.NO.C-18047-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SC.SCHECKJUST.ORVALVEORALT.TESTRELIEFTESTDIRECT.REQ.NO.PERF.REMARKSWTR-1Circ.Pump811Disch.CVWTR-2Circ.Pump812Disch.CV210.1-01Cool.CL.IllInletBlockingValve210.1-0.2CoolCL.812InletBlockingValve210.1-56(MO-l)ChillWTRRTNFCV3I-23I-23H-43H-43F-42.5CHV2.5CHV3PGV3PGV2.5TWVSEASEAAPAAPAMOA0FE-Q0FE-QDEFE-QST-QFS-QDEFE-QST-QFS-QDEFS-QPI-RF,RIII-28-2January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.29ATTACHMENT29VALVETESTTASLESANDRELIEFREQUESTSFORCONTROLROOMHVACOWG.NO.C-18047-CPagesIII-29-1throughIII-29-2III-29-1January1989

SYSTEMC.R.HVACDWG.NO.C-18047-CNINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVESIZEACTU.NORM.TESTSTROKECHECKVALVENUMBERAND(CAT.)(IN.)TYPEPOSIT.REQ.DIRECT.VALVEDWG.ANDTESTCOOR.TYPEDIRECT.C.S-C.SJUST.ORORALT.REMARKSRELIEFTESTREQ.NO.PERF.210-39C.R.NormalVent.FanSuet.3C-412BFVAPA0FE-QST-QCFS-QCPI-R210-08C.R.NormalVent.FanSuet.3C-4B14BFV0FE-QST-QFS-QPI-RCCIII-29-2January1989

PUMPANDVALVEINSERVICETESTINGPROGRAMPLANFORNINEMILEPOINTNUCLEARPOWERSTATIONUNIT1SECTIONIII5.30ATTACHMENT30VALVETESTTABLESANDRELIEFREQUESTSFORINSTRUMENTAIRDWG.NO.C-18011-CSH.1C-18011-CSH.2C-18030-CSH.3PagesIII-30-1throughIII-30-5.III-30-1January1989 0

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

SYSTEMINSTRUMENTAIRDHG.NO.C-18011-CSH.2NINEMILEPOINTUNIT1VALVETESTTABLECLASSVALVEVALVENUMBERAND(CAT.)DWG.COOR.SIZEACTU.NORM.-TESTSTROKE(IN.)TYPEPOSIT.REQ.DIRECT.ANDTYPEC.SCHECKJUST.VALVEORTESTRELIEFDIRECT.REQ.NO.C.SORALT.TESTPERF.REMARKS94-47NC.75Intercooler¹4C-4REVR.V.SEACRT-PNOTE194-45Intercooler¹3R.V.NC-2.75REVSEACRT-PNOTE194-05CNAftercooler¹3E-2R.V.94-06CAftercooler¹4R.V.94-51NI.A.Receiver¹llH-2OutletCk.Vlv..75REV.75REV3CHVSEASEASEACRT-PCRT-PDEFE-QNOTE1NOTE1NOTE1114-15B.A.SystemCk.Vlv.94-91C.S.AirReceiverB.VNH-2.3CHV4TPVSEAAPADEFE-QCFE-QST-QFS-QPI-RNOTE1NOTE1III-30-3January1989

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

NOTESFORATTACHMENT30SYSTEM:INSTRUMENTAIRNO.NOTETheInstrumentAirSystemisNon-ASMECodeclassedperREG.Guide1.26.Thissystemperformsasafety-relatedfunctionandtheappropriatevalvesareintheISTProgramandaretestedinaccordancewiththeCode.III-30-5January1989 0

NIAGARAMOHANKPONERCORPORATIONNINEMILEPOINTUNIT1ATTACHMENTBRESPONSESTONRCCOMMENTS6515G

NINEMILEPOINTNUCLEARSTATIONUNIT1PUMPANDVALVEINSERVICETESTINGPROGRAMREVISEDRESPONSESl.VALVETESTINGPROGRAMGeneralQuestionsandCommentsRevisedResponsesCheckvalveswithmanualoperatorsareeitherfull-strokeexercisedwithflow,disassembledandinspected,orhavetheirtorquemeasuredinaccordancewithIWV-3522(b).Wheretorquemeasurementtestingisimpractical,NMPlwillprovidearequestforreliefprovidingthebasistodemonstratethatthistestingcannotbeperformed(e.g.,MS-RR-2).GeneralReliefRequestVG-2hasbeenrevisedstating"individualvalveleakagerateswi11beobtainedbytestoranalysisandtherequirementsofIWV-3426andIWV-3427(a)willbeappliedusingaseparateprocedure".ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement1,Item12.Nochangefromtheoriginalresponse.GeneralRe1iefRequestVG-1hasbeenrevisedtoidentifyrapid-actingpoweroperatedvalvesasthosewhichstrokeinlessthaneither2or4seconds..Ifstroketimesexceedtheselimits,thenthevalveswillbeconsideredinoperableandcorrectiveactioninitiatedinaccordancewithIWV-3417(b).ThispositiondoesnotcomplywiththestaffpositionorUSNRCDraftISTGenericLetterSupplement1,Item7,however,seeattached"AnalysisofValveStrokeTimesatNineMilePointUnit1"forsupportinginformation.Thebasisoffull-stroketimesforallvalvesintheNMPlISTProgramPlanisattached(seeProcedureSEI-705).ThebasisforthesevaluescomplywiththeUSNRCDraftISTGenericLetterSupplement1,Item6.Fullflowtestingofcheckva1vesisverifiedeitherbypassingthemaximumrequiredaccidentconditionflowthroughthevalveorbydisassemblyandinspectionofthevalve.ReliefRequestsareprovidedforthosecheckvalveswherediskpositionatalowerflowratearefullyopen(i.e.,CS-RR-2,CTS-RR-2).Exceptwherespecificreliefisrequested,thispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement1,Items2and3.Reliefrequestsandcoldshutdownjustificationbaseshavebeenrevisedinresponsetospecificquestions.CoreSpraySystemTestlinevalves40-05and40-06havebeenaddedtotheoriginalresponse.ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement1,Item5.IndividualexcessflowcheckvalvesareincludedintheISTProgramPlanthroughGeneralReliefRequestVG-3whichwasrevisedtoprovideamoredetailedtechnicaljustificationfornottestingquarterlyorduringcoldshutdowns.

10.12.Nochangefromtheoriginalresponse.ThispositioncomplieswiththeUSNRCDraftISTGenericLetterSupplement1,Item4.SafetyrelatedcomponentsintheEmergencyDieselGeneratorairstart,coolingwaterandfueloiltransfersystemshavebeenincludedintheISTProgramPlanandaretestedinaccordancewiththeCodeexceptwherespecificreliefhasbeenrequested.Thispo'sitioncomplieswiththeUSNRCDraftISTGenericLetterSupplement1,Iteml.Nochangefromtheoriginalresponse,seeReliefRequestCS-RR-1.ThispositioncomplieswithUSNRCDraftISTGenericLetterSupplement1,Item13.14.Nochangefromtheoriginalresponse.ThediscussiononPageIII-6,"ValveFailSafeTesting"wasrevisedtoincludemoredetailsconcerningthistesting.ThispositioncomplieswithUSNRCDraftISTgenericLetterSUpplement1,Item1.ActivevalveswithremotepositionindicatorsaretestedintheISTProgramPlan.B.MainSteamSstemMainSteamSystemReliefRequest,MS-RR-1hasbeenrevisedtoexpandthediscussiononstroketimerelieftodemonstratethatitisimpracticaltoobtainaccuratestroketimemeasurementofthesevalves.2.3.MainSteamSystemReliefRequest,MS-RR-2,hasbeenexpandedtoexplainwhyitisnotpossibletoenterthedrywellduringnormaloperationorcoldshutdownstoexercisetheADSVacuumrelieflinecheckvalves.Thesevalveswillbeexercisedatrefueling.Thisreliefrequestalsoexplainswhythetorqueorforcerequiredtoactuatethevalvesisnotmeasured.Nochangefromtheoriginalresponse.C.2.FeedwaterSystem-Nochangefromtheoriginalresponse.Nochangefromtheoriginalresponse.D.ReactorRecircSstemNochangefromtheoriginalresponse.ControlRodDriveSstemAdditionaltechnicaldiscussionhasbeenprovidedinReliefRequest,CRD-RR-1,toexplainhowtheTechnicalSpecificationControlRodScramInsertionTimeTestingmeetstheintentofSectionXItestingrequirements.

2.3.5.6.7.8.ReliefRequestCRD-RR-1hasbeenexpandedtoprovideadditionaljustificationfortestingeightofthe129controlroddrivevalvesets(108,126,127and138)duringcoldshutdown.Notes2,3,4and5intheCRDSectionoftheISTPlantogetherwithReliefRequestCRD-RR-1providethebasestodemonstratewhythetechnicalspecificationcontrolrodscraminsertiontestingmeetstheintentofSectionXItestingrequirements.ThereqUestforreliefandthespecificationofthealternatetestfrequencyareinaccordancewiththeUSNRCDraftGenericLetterSupplement1,Item8.Reverseflowclosureofcontrolroddrivevalves138isverifiedduringtheTechnicalSpecificationcontrolrodscraminsertiontesting.SeeresponsetoItem3above.Note4providesadditionalinformationonreverseflowtestingofthesevalves.Thesevalves(301-3Aand-3B)arenotsafety-relatedandarenotincludedintheISTProgram.TheCRDpumpandassociatedvalvesdonotperformasafety-relatedfunction.Valves301-112and301-113willbeASMEXIleakagetested.Nochangefromtheoriginalresponse.AdditionaldiscussionhasbeenprovidedinreliefrequestCRD-RR-2todemonstratetheimpracticalityofstroketimetestingvalves44.2-15and44.2-18duringpoweroperation.g.lA.Nochangefromtheoriginalresponse.HihPressureCoolantInjection(Feedwater/HPCI)Nochangefromtheoriginalresponse.Reverseflowclosureofvalves31-01and31-02willbeperformedduringcoldshutdownsasdiscussedinFW/HPCI-CS-2.2.Thevalveslistedinguestion2arenotsafety-related.ThesevalveshavebeendeletedfromtheISTPlan.3.Nochangefromtheoriginalresponse.G.1A.2.ReactorCoreSpraySstemNochangefromtheorig',nalresponse.Valve53-08istheCondensateStoragetoCRDpumpsuction.Thisvalveisnotsafety-relatedandisnotincludedintheISTProgram.Allvalveslistedinguestion1areincludedintheISTPlan.Valves40-01,-09,-10and-llarenotleakageratetestedtoverifyapressureboundaryisolationfunction.ColdShutdownTestJustificationCS-CS-1hasbeendeleted.

0

'3.4.Valves40-03and40-13areexercisedwithapproximately2200gpmduringquarterlytestingasopposedtodesignaccidentflowof3400gpm.ReliefRequestCS-RR-2discussesthenearfull-strokeexerciseofthesevalves.Theseval,vesarenotcurrentlyrequiredtobeAppendixJ,TypeC,leakageratetested.ThesevalvesaretestedasPressureIsolationvalves.5.6.CoreSprayReliefRequestCS-RR-1addressestestingforvalves40-20,-21,-22and-23.Thevalveswillbeverifiedtoshutinseriesquarterlyandindividuallyatrefuelingandcertaincoldshutdowns.Valves81-07,-08,-27,and-28areexercisedwithapproximately2200gpmduringquarterlytestingasopposedtodesignaccidentflowof3400gpm.ReliefRequestCS-RR-2discussesthenearfull-strokeexerciseofthesevalves.7.8.9.Nochangefromtheoriginalresponse.Nochangefromtheoriginalresponse.Whenthesystemisshutdownthesevalvesopentobreakvacuumandallowthesepipestodraintothetorus.Thevalves(CRS-10,CS-C-3)areincludedintheplanfordisassemblyandinspectioneveryrefuelingoutage.H.2.3.4.5.EmerencyCoolinSystemJustificationforcoldshutdowntestingofvalves39-05and-06hasbeenaddressedinColdShutdownJustificationEC-CS-l.Openingthesevalvesduringpoweroperationwouldcauseacoldwaterreactivitytransientandcouldresultinaplantshutdown.Valves60-17and60-18arecontrolvalves.Thefail-safefeatureoftheactuatoristestedinaccordancewithIWV-3415.Also,seeGenericValveReliefRequestVG-5.Valves05-01,-02,-03and-04(05-01R,02R,03Rand04RinISTProgramPlan)areincludedintheIST,Programandwillbetestedquarterly.Thereferencedcoldshutdownjustificationwasdeleted.Nochangefromtheoriginalresponse.Valves05-05,-07,-lland-12areincludedintheISTPlanandaretestedquarter1y.Valves39-03,-04,-05and-06arecurrentlyunderaschedularexemptionfromleakagetesting(1988).Theywillbeleakagetestedduringthenextrefuelingoutage(1991).SeeEmergencyCoolingISTPlanSectionforotherSectionXITestRequirements.I.ReactorShutdownCoolinSstemValves38-01,-02,-12and-13willbeleakageratetestedinaccordancewithAppendixJ,10CFRSO.Thesevalvesarecurrentlyunderaschedularexemptionforthe1988outage.

2.Nochangefromtheoriginalresponse.ContainmentSraySstemValves80-01,-02,-21and-22arenowincludedintheISTProgramandtestedinaccordancewiththeCode.2.3.4.5.6.8.9.Valves80-05,-06,-25and-26arefullexercisedquarterlyatthemaximumflow-rateofthetestline,about2900gpmasopposedtodesignaccidentflowof3000gpm.ReliefRequestCTS-RR-2discussesthenearfull-strokeexercisingofthesevalves.Thecontainmentspraycheckvalves80-17,-18,-19,-37,-38,.-39,-65,-66,-67and-68willbeairtestedtoverifyforwardflowoperabilityuntilaplantmodificationisimplementedtofacilitatefullstrokeexercising.SeeCTS-RR-l.No.ThesevalvesareintheISTProgrambutarenotrequiredtobeleakagetested.Theyfailopenonlossofelectricalpowerbutfailasisonlossofair.SeeNote1intheContainmentSprayISTPlansection.ValveCS-C-4hasbeenretired.Valve80-43isamanualvalveandisnotintheISTprogram.Nochangefromtheoriginalresponseorfromtheadditionalcomment.Valves93-49and-50havebeenretiredfromserviceandreplacedbyvalves93-60,-62,-72and-73.Valves93-60and-62areCategoryACand93-72and-73areCategoryAvalves.ThesevalveshavebeenincorporatedintotheISTProgram.Valves93-60and-62areexercisedquarterlyinbothforwardandreversedirections.ThesehavebeenrecategorizedasCategoryAC.Noreliefisrequested.SeeA.lresponseforgeneralapproachoncheckvalvediassemblyandinspection.Nochangefromtheoriginalresponse.K.l.lA.ReactorCleanupSstemNochangefromtheoriginalresponse.Valves63.2-01and-02areforwardandreverseflowtested.Noreliefisrequested.L.InertGasPureandFillSystem2.Nochangefromtheoriginalresponse.Nochangefromtheoriginalresponse.

1.Nochangefromtheoriginalresponse.2.Thosevalveshavingfail-safeactuatorswillbefail-safetestedtotheirsafetyfunction.ThosevalveswhichhaveremotepositionindicationwillhavethisfeatureverifiedinaccordancewiththeCode.3.Valves201.7-08and201.7-09arenowCategoryAvalvesintheISTProgramandareAppendixJ,TypeCtested.4.Nochangefromtheoriginalresponse.N.TraversinInCoreProbeSstem1.Nochangefromtheoriginalresponse.2.Nochangefromtheoriginalresponse.3.Nochangefromtheoriginalresponse.S1S1.Nochangefromtheoriginalresponse.2.Valves201.8-02and201.9-49arecontrolvalves.Thefail-safefeatureoftheactuatoristestedinaccordancewithIWV-3415.SeeGenericValveReliefRequestYG-5.P.ReactorBuildinHVAC1.Nochangefromtheoriginalresponse.Q.CR-HVAC1.P@IDwasprovided.ValvesintheCR-HVACSystemareincludedintheISTProgram.DampersinthesystemarenotincludedintheISTProgram.R.ReactorLiquidPoison1.Reverseflowclosurewillbeverifiedatrefuelingintervalsuntilthenextoutage(1991)whenmodificationwillbeperformedtoaddthenecessarytestconnectionstopermitquarterlytesting.SeeReliefRequestLP-RR-3.

2.Valves42.1-02and42.1-03aretestedintheforwarddirectionduringrefuelingasdetailedinReliefRequestLP-RR-1.ReverseflowclosurewillbeverifiedatrefuelingduringAppendix0,TypeC,testingperReliefRequestLP-RR-2.S.SentFuelStoraePoolFilterinandCoolinSstem1.Nochangefromtheoriginalresponse.lA.Nochangefromtheoriginalresponse.2.Valve54-16isapassivevalveandisnotincludedinISTProgramPlan.Valves54-17and-18areincludedintheISTProgramPlan.1.Nochangefromtheoriginalresponse.2.Valves110-127and-128areincludedintheISTProgramandareAppendixJ,TypeCtested.SeetheReactorRecirculationISTProgramPlanSection.U.ReactorBuildinClosedLooCoolinSstem1.Nochangefromtheoriginalresponse.~~2.Valves70-212and-222areincludedintheISTProgramandarefail-safetested.Theyarealsoexercisedandhavetheirfull-stroketimesmeasured..3.Valve70-257and70-MU-7aredisassembledandinspectedeveryrefueling.ThesearecheckvalveswhosesafetyfunctionistoisolatetheRBCLCWSystemfromtheCLCmakeuptank.4.Valves70-92,-93,-94and-95wi11beexercisedandareleakageratetested.Valves70-93and70-95wil'1betestedforreverseflowinaccordancewithRBCLCW-RR-3.SeeresponsetoguestionL.3.V.CondensateTransferSstem1.Nochangefromtheoriginalresponse.1A.Thesafety-relatedfunctionofthissystemistoprovidemakeuptotheemergencycoolingsystemandthefuelpoolcoolingsystem.Thesafety-relatedactivevalvesassociatedwiththissystemareincludedintheISTProgram.2.Nochangefromtheoriginalresponse.

W.TorusVacuumReliefl.Valves68-01,-02,-03and-04performasafety-relatedfunctionintheclosedandopendirection.Thesevalvesareequippedwithremotepositionindicationforverificationofposition.2.Valves63.1-01and-02arepassivevalvesandarenotincludedintheISTProgram.X.EmerencServiceWaterSstem1.Nochangefromtheoriginalresponse.lA.Nochangefromtheoriginalresponse.1B.Valves72-11and72-12donotprovideasafetyfunctioninthecloseddirection.Thesevalveswi11bedisassembledforinspectioninlieuofforwardflowexercisingperReliefRequestESW-RR-l.1C.CS-1asstatedinRevision0hasbeenpresentedasaReliefRequestinRevision1(SeeESW-RR-2).Y.EmerencDieselGeneratorStartAirandCoolinWater1.TheEDGairstartrelayvalves,(RelayValve-102and-103),thepiniondrivesolenoidvalves,(DGA-SOV-1and-2)arenotincludedintheISTProgram.Thesevalvesareskidmountedandthevalvesareinterlockedwithdieseloperation.Z.WasteDisposal1.Nochangefromtheoriginalresponse.2.Nochangefromtheoriginalresponse.AA.InstrumentAirSsteml.Nochangefromtheoriginalresponse.NOTE:Allactivesafety-relatedvalvesareincludedintheISTProgram.BB.EmerencDieselGeneratorFuelOilHandlinSstem1.Safety-relatedactivevalvesinthissystemareincludedintheISTProgram,orreliefisrequested.-8-.

CC.2.BreathinAirtoDrwellSstemNochangefromtheorigina1response.Valves114-BAlandBA2havebeenrenumbered114-BA-102and-103.TheyareCategoryAvalvesandareleakagetestedintheAppendixJTypeCTestProgram.DD.ChilledWaterSstemAllactivesafety-relatedvalvesinthechilledwatersystemhavebeenincludedintheISTProgram.2.PUMPTESTINGPROGRAM2.4,5.GeneralPumpReliefRequestPG-1hasbeenrevisedtoaddressvibrationallowablerangesforpumps.Wherecodespecifiedallowablerangescannotbemetforotherparameters,specificpumpreliefrequestswi11beprovided,onacasebycasebasis.PumpReliefRequestPR-6wasrevisedtoaddressvibrationmeasurementpointsforthepumpslistedinPR-6.Sincethesepumpsareverticalcentrifugalsubmergedpumpsandthepumpbearingsarenotaccessible,thevibrationmeasurementswi11betakenonthepumpmotors.PR-1wasrevisedtoprovidetemporarytestinstrumentationinorder'tomeasureindividualflowratesfortheEmergencyDieselGeneratorCoolingWaterPumps.AplantmodificationisbeingperformedtoaddpressureinstrumentationinordertodetermineindependentpumpdifferentialpressurefortheCoreSprayandtheCoreSprayToppingPumps.GeneralPumpReliefRequestPG-2wasgeneratedtocalculatepumpinletpressure.ReliefRequestPR-2wasrevisedtodeletethecombineddifferentialpressurerequest.PR-1wasrevisedtoprovidetemporarytestinstrumentationinordertomeasureindividualflowratesontheCondensateTransferPumps.ThePAIDwasprovidedthatshowsthesepumps.6.7.10.AplantmodificationisbeingperformedtoaddpressureinstrumentationonthedischargeoftheEmergencyDieselGeneratorFuelOilTransferPumpsinordertodeterminepumpdifferentialpressure.GeneralPumpReliefRequestPG-2wasgeneratedtocalculatepumpinletpressureandtheoldpumpReliefRequestPR-4fortheEmergencyDiese1GeneratorFuelOi1TransferPumpswasdeleted.PumpReliefRequestPR-8nowaddressestheuseof'theEmergencyDieselGeneratorFuelOilDayTanklevelinordertocalculatetheEmergencyDieselGeneratorfueloiltransferpumpsflowratefordeterminingpumpoperabi1ity.Nochangefromtheoriginalresponse.Nochangefromtheoriginalresponse.Nochangefromtheoriginalresponse.

11.PumpReliefRequestPR-4wasrevisedfornotmeasuringpumpinletpressure.12.PumpReliefRequestPR-5wasrevisedtoprovidetempoarytestinstrumentationinordertomeasureEmergencyServiceWaterPumpflowrates.13.PumpReliefRequestPR-3nowaddressestestingtopermitindividualReactorBuildingClosedLoopCoolingWaterpumpflowratemeasurementsduringcoldshutdownssincethesepumpsarerequired,bysystemconstraintstoberuninpairsduringnormalplantoperation.14.PumpTestTableNoteNumber3wasrevisedtoreferenceGeneralPumpReliefRequestPG-2.ThispermitscalculationofpumpinletpressureforthepumpsthatspecificallyutilizepumptesttableNote3.-10-