ML20056B274

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Forwards Rev 2 to Unit Inservice Testing Program,For Review & Approval.Rev Incorporates Commitments Addressed in Util 891222 Response to Notice of Violation & Other Editorial & Technical Changes
ML20056B274
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 08/20/1990
From: Hairston W
ALABAMA POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
NUDOCS 9008280045
Download: ML20056B274 (25)
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Text

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b J' Nabama Power Comp:.ny . '

- @ #0 inverness C:nter Parkw:y , I

% Post Offico Box 1295 . 1 Dirmingham, Alabama 35201- ,

Telephone 205 808 5581 :

W. G. Hairston, til . .

Senior Vice President Nuclear Operations ,Jahyg g g August 20, 1990 the southern etctrcsystern f

a 10CFR50.55a(g) ,

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s Docket No. 50-364 7 f

U. S. Nucle ~ar' Regulatory Commission 3 Attention: Document Control Desk  !

,Vashington, D. C. >20555 Gentlemen: .

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Joseph M.-Farley Nuclear Plant - Unit 2 1

, Ten-Year' Inservice Testing (IST) Program >

for ASME Code Class 1, 2 and 3 Pumps and Valves Alabama Pover~ Company previously submitted an updated IST Program and related [

relief requests for Farley Nuclear Plant, Unit 2 on December 15,'1988. The NRC; j granted interim approval for the relief requests by letter dated March 31, l[

1989 however, Enclosure 1 of that same letter denied certain relief requests. ^

Following- a. discussion with the NRC Staf f on April 6,1989, Alabua Pover-Company evaluated the issues surrounding the denied relief requests and

. incorporated changes into Revision 1 which was submitted for review.by letter

. dated July 20, 1989. To date, Alabama Power Company has not received approval for-the relief. requests submitted with Revicion 1. j Enclosed for review and granting of relief is Revision 2 of the Unit 2  :

IST Prograni. This submittal incorporates commitments addressed in Alabama.  ?

Power Company's letter dated December 22, 1989 entitled, " Reply to a. Notice of Violation J. M. Farley Nuclear Plant NRC Inspection October 2-6 and October  ;

16-20, 1989" and other editorial and technical changes. Changes'resulting from the' Notice of Violation include:

'1. Added provisions for measuring stroke time for Auxiliary Steam admission -

valves 02N12V001A and B.

2' . Addedreliefrequest02N12-RV-1toperformdisassemblyandmanualstr$ke test exercising of 02N12V010A and B on an alternating basis at each refueling outage, n r m. ,

9008280045 9008-20 PDR ADOCK 05000364 P PDC

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t U.-S. Nuclear. Regulatory Commission. Page 2 Additionally Revision 2 added, deleted or modified numerous pump relief-requests as follows:

1. Modified the Boric Acid Transfer Pump Test List to delete vibration monitoring during cold shutdown testing. In addition, relief request PR ,

was modified to~ require the performance of a flow test and-the measurement- l of differential pressure exclusively during cold shutdown.- -

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2. Deleted relief request PR-7 which requested relief from the Code instrument range requirements of IVP-4120 to utilize the installed flov instrument.ation. Deletion was based on a procedural change which- t increased the test flow rate. The new test range is within1the full-scale range requirements of Paragraph IVP-4120.-
3. Modified relief request PR-9, which also requests relief from the Code instrument range requirements of IVP-4120, to list the inlet pressures currently used to perform testing. This change does not negate the need.

for relief.

4. Modified relief request PR-10 for the Service Water Pumps P001A-A, o

P001B-A, P001C-AB, P001D-B and P001E-B to specify the use of a curve of reference values to establish the relationship between flow rate and differential pressure.

5. Deleted pump-relief request PR-11 also for.the Service Vater pumps which i requests relief from the pump test range limits specified in Table IVP-3100-2, "Allovable Ranges of Test Quantitler." PR-11 is not necessary since expansion of the allovable ranges of inservice test quantities described by Table IVP-3100-2 is acceptable in accordance with Paragraph IVP-3210 of the ASME Code, Section XI.

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6. Modified relief request PR-15 for Component Cooling Vater Pumps P001A-B, P001B-AB and P001C-A which requests relief-from the Paragraph IVP-3110,

" Reference Values," requirement that both differential pressure and flov-rate measurementu be readily duplicated during subsequent inservice tests.

Pump petformance shall be compared to the limits of Table IUP-3100-2 as specified in IVP-3210.

7. Added relief request PR-19 to provide for pump testing under variable reference conditions for the Boric Acid Transfer, Residual Heat Removal and Turbine Driven Auxiliary Feedvater Pumps. ,

It is respectfully requested that the relief requests included in Revision 2 of the Unit 2 IST Program be granted by January 31, 1991. This revision is submitted prior to September 1, 1990 in accordance with the December 22, 1989 Notice cf Violation response. Upon granting of these relief requests, Alabama Power Company vill implement Revision 2 of the IST Program.

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.U. S. Nuclear Regulatory Commission. Page 3.

s EIf.there are any questions-or if' additional information is needed, please '

advise.

n Respectfully: submitted, '

"1 .

ALABAMA POWER COMPANY  :

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> (;Y _W V. G. Hairston, III e

t VGH,III/DEM/TRHicht-nrc.8.30 l Enclosure

, cc: Mr. S. D. Ebneter v/1 t e Mr. S. T. Hoffman- v/1 '

10r. G. F. Maxwell . v/0 1

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FNP-2-M-067 g Summary of-Revision-2 to the o' J. M. Farley Nuclear Plant - Unit 2 Ten Year Inservice Testing Program ,

For ASME Class 1, 2, and 3 Pumps and Valves  !

Page No./ Description / Reason for Change .

l ~. Pages 11-1-1, 4, and 5: Added reference to new Relief _ Request PR-19 to l

-provide for pump testing under variable reference conditions.

]

2. Page 11-1-3: Revised.to reflect required lubrication level (LL). check to be

. performed at refueling in addition to quar _terly. Editorial correction.

3. Page 11-1-4: Deleted pump vibrational measurement (V) at cold shutdown and deleted relief request reference PR-7. Editorial correction-and-PR-7 is no longer required.- (
4. Page 11-1-6: Deleted reference to Relief Request PR-ll.
5. Page 1I-1-16: Revised to include relief ~from performing pump vibrational measurement at cold shutdown and to clarify alternate testing performed.  ;

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6. Page 11-1-17: Deleted pump relief request PR-7. This relief request is no

' longer required.

7. Pages:11-1-20: Changed pump suction pressures from 35 and 40 psig to 23.8 and 50 psig, respectively. Editorial revision.
8. Page 11-1-21: Revised to include provision for evaluating tests results d over a range of reference values for two-pump test combinations.

l

9. Pages 11-1-22 & 23: Deleted pump r.-Aief request PR-ll and renumbered l following pages as required. This relief request is not required.
10. Page 11-1-26: Revised last sentences of " Test Requirement:"' and " Alternate l Testing:" to clarify ranges of Table IWP-3100-2. l
11. Page 11-1-29: Revised last sentence of " Basis for Relief:" to reflect ASME

~

approval of Code Case N-472.

12. Page 11-1-30: Added new Relief Request PR-19 to provide for pump testing I under variable reference conditions for the BAT, RHR, and TDAFW pumps. .I
13. Page 111-1-14-1: Valve test requirements for valves QV001A,8 were revised to perform a stroke test (ST) quarterly and valve test requirements for valves QV0010A,B were revised to incorporate valve disassembly at refueling and manual stroke test exercising via a new relief request. Per APCo letter to NRC dated 12/22/89 titled, " Reply to a Notice of Violation J. M. Farley l Nuclear Plant NRC Inspection of October 2-6 and 16-20,1989". Also, corrected position in " Description and Notes" from closed to open.

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"T:e"  ?-. t e ;:-

- FNP-2-M-067 I Summary'of,Rev. 2-(Cont'd)l l

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14'.Page

. 111-l~-14-2: 1 Added new relief request to- provide. for valve' disassembly' d

at refueling and manual' stroke test exercising. Per APCo letter to NRC'

  • - dated 12/22/89 titled, " Reply to a Notice of Violation J. M. Farley Nuclear -

Plant NRC Inspection of October. 2-6 and 16-20,1989".-

15.' Page'111-1-24-1:' Revised designation of actuator type for: valves QV002 and

4. - Editoriali correction.

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INP-2-M-067 -

TNP Uni t No. 2 . .

Pump Test t.ist Q2EI I .. ,,

j System: ResiduaI ifeat Removaf _.

Measured Parameters and fregtLi*n 1c Ptamp ..

Pi Po dP Q V._ -1 14. . N ' fle I Ie r Class Dwg./ Sheet Coo rd i- Pump Reg 90o te s .

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ISS- Number -nates Descriptions {gsi31 {psiq) [ psi) (qpal (mil] [*D {NAl ( rpm)

Number Q Q Q Q- Q-. -

Q N/A PR 1 P001A-A 2 D-2050841 C-7 Residual llea t . PR-2 D-356358 G Removal ( RitR ) PR-18

-PR-19 l-Q TQ Q

. Q N/A PR-1.- 1 1-7 Residual stea t Q Q PR-2 P0018-B 2 D-205041 D-356358 E-7 Removal (RitH) PR-18 _ _ -

PR-19' E le:

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' .j Pump Test List .

.TMP-2-M-067i ^1 System: High Head Safety. Injection / Chemical Volume and Control . System (HHSI/CVCS) 02E21 Pump .

Measured Parameters and Frequency 1.D. Class Dwg / Sheet Coordi- Pump Pi , - Po dP- I Number ist Number Q V LL N- Re t ier ..

najes Desc D 3 ions [psJgl {p_s s ig) 1psil [gpm] ( m i l ) [* FJ ' ( NA ) bg Reg. Notes-P002A-A 2 D-205039/2 F-5 Cha rging (ifHSI). Q/R. ' Q/R ~Q/R A'

R Q/R -

Q/R N/A PR-1 1 D-356356/2 r-5 PR-4 PR-3 PR-18 P0028-AB 2 0-205039/2 C-5 Cha rg i ng . ( HHS I ) . Q/R 0-356356/2 c-5 Q/R Q/R R Q/R - Q/R N/A PR-1 PR-4 1

PR-5 PR-18 POO2C-B 2 0-20',039/2 H-5 Cha rg i ng ( HHS I ) . Q/R 0-356356/2 H-5 Q/R~ -Q/R R Q/R - Q/R N/A PR-1 PR-4 1

PR-5 PR-18 _

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Pump lest List System: Boric Acid Ts ansrc r/CVCS . 02E21. '

Psep . .

. Measured Parameters and f requency I.D. Class -Dwg./ Sheet Coordi- Pump Pi . Po dP Q . V. I LL- N Reller-Number 8St _ Number' n:s tes Descriptions [psig } {p_sig) {ps,,i} (qpml (mi t ) [*D {NAJ (rpml _ Req. Notes.

POOSA-A 3 - D-205039/3 C-6 Boric Acid Q/CS ~ Q/CS Q/CS CS Q -

Q/CS N/A PR-1l 1,3 D-356356/3 C-6 PR-6 I rans re r. -

=PR 'PR-19 l POOSB-B 3 D-205039/3 11- 6 Boric Acid Q/CS Q/CS Q/CS CS Q -

Q/CS N/A PR 1,3 D-356356/3 81- 6 I rans re r. PR-6 .

PR TR-19. E.

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Pump lest List ._.

System: Auxiliary Feedwater ( ATW) Q29823 ,

Paimp . Mcastered Pa ramegers and Fregtpency 1.D. Class' Dwg./ Sheet Coordi- Pump Pi Po , dP Q V I. . Lt N ReliefL Niembe r JSI Number  : nates DescripJ i ons (psiq) { psi s3 ] (ps] {3pm} (mill- [*Q (NA) (rpm) Reg flotes

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P001A-A .3 D-20'>001 0-S Motor Driven ' Q/CS Q/CS Q/CS CS Q/CS .- ..Q/CS N/A PR-11 1

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Aux i l ia ry f eed-D-356346- B-5

' PR-8 'l water ( Af W). PR-9

- PR-18 P'0018-8 3 U-205007 E-5 Motor Driven Q/CS O/CS ~Q/CS CS Q/CS' - Q/CS N/A PR-1 - 1' E Aux i 1 ia ry I eed-D-3'>6 3 fs6 PR-8 vater ( AIW). PR-9~

PR POO2 3 D-20'>OO 7 11 - 5 itsrbine Oriven Q Q Q Q O- -

Q Q' PR-1 D-356346 H-$ Auxiliary feed- PR-9' wa te r ( AI W). PR-18 ,.

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Ptep Test t.ist 'Q2P16 System: Service Water (SW)

Nea stered_ Pa r_ase_t e rs and F re_qteency Ptep Pi . 'Po d P.- - -Q -V T t t. N Re l i e r ..

Pamp I.D. Class (N9./ Sheet Coordi-Descript ions . {psig) (psiql {psy 13]pej f milI j,.'F_1 (NA) {rpal Ree. ~ 180 te s .

Ntambe r g Number nates Q Q N/A Q. N/A PR-10 1,3,4,5 POO1A-A 3 D-200013/2 Il- 3 Service Water Q Q Q[

E D-356370/2 14 - 3 (SW). PR-12 PR-13 PR-18 Q Q Q Q~ Q N/A Q ft/A PR-10 1,3,4,5 P0018-A 3 D-200013/2 01 - 5 Service Water.

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D-356370/2 11 - 5 (SWl. ,

PR-13 PR-18 Q Q Q Q Q N/A Q N/A PR-10 1,3,4,5 P001C-AB 3 D-200013/2 It-7 Service Water '

g 0-356370/2 ti- 7 (SW). PR-12 PR-13 Pff-18 Q Q Q' Q Q N/Al Q N/A PR-10 1,3,4,5 P001D-B 3 D-200013/2 68- 9 Service Water .E D-356310/2 II-9 (SW). PR-12 PR-13 PR-18 Q Q Q_ Q N/A Q N/A PR-10' 1,3,4,5 P001E-B 3 0-200013/2 11 - 1 1 - Service Water O l

D-356370/2 H-11 (SW). PR-12 PR-13 PR ._

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FNP 2 M 067 o PUMP RELIEF REQUEST L

PR 6 System: CVCS Boric Acid Transfer Pump: P005A A, POOSB-B Class: 3 Function: Transfer of concentrated boric acid from the boric acid tanks to the chemical and volume control system (CVCS).

Test Requirement: Quarterly measurement of pump flow rate.

Basis for Relief: Quarterly pump testing is performed using the orificed pump discharge test line which runs back to the boric acid storage tank. This line does not have any installed flow-measuring instrumentation. To utilize the system flow meter would require a test flow path which would transfer highly concentrated boric acid from the boric acid tank into the CVCS and into the

,' RCS through the operating CVCS charging pump. The addition of concentyated boric acid to the RCS during normal operations would adversely affect the boric acid concentration ir, the RCS and could cause a forced plant shutdown. Because of the pump design and significant difference in flow path and operating conditions between quarterly and cold shutdown testing, pump vibration data taken at cold shutdown may not be useful to monitor pump degradation and could result in unnecessary pump repair. In addition, cold shutdown test duration is limited by the amount of concentrated boric acid that can be transferred to the reactor coolant system and is insufficient to perform vibration measurements.

Alternate Testing: Of the test quantities listed in Table IWP 31001, pump flow rate and differential pressure will be measured during boric acid tranfer pump operation for borating the RCS for entering cold shutdown.

000815 11-1-16 Rev. 2 i

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FNP-2-M-067 PUMP RELIEF RECUEST PR-7 del.ETEL -'

(Not Required)

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i 04601 II-1-17 Rev. 2 l l

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PUMP RELIEF REQUEST PR-9

-i System: Auxiliary Feedwater Pump: POOIA-A, P001B-B, POO2 Class: 2 Function Provide auxiliary 12edwater to the steam generators on loss of main feedwater.

Provide feedwater to the steam generators during startup and shutdown.

Test Requirements: IWP-4120 requCres that the full-scale range of each instrument be no more than three times the reference value.

Basis for Relief: Reference values for suction pressures.

for these pumps are between 23.8 and 50

  • 8 ,

psig. This would require suction pressure gauges of 0-75 psig maximum.

The accuracy required for these gauges l :

would be 2 percent of 75 psig, which is 11.5 psig. The installed pump inlet lg pressure gauges are 0-100 22 psig.

Although the installed instruments are above the maximum range limits, they are essentially equal to the accuracy requirements and are therefore adequate for pump testing.

Alternate Testing: The installed instruments will be used for taking inlet pressure meusurements during pump testing.

- 04601 21-1-20 Rev. 2

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! FNP 2 M-067 i- PUMP RELIEF REQUEST PR-10 System: Service Water Pump: P001A-A, P0018-A, P0010-AB, P001D B, P001E-B Class: 3 Function: Provide cooling water to safety related ,

p equipment.

Test Requirement: IWP 3400(a) requires that an inservice test be run on each pump.

Basis for Relief: Due to the demands of dependent systems, the individual testing of service water pumps, as required by IWP-3400, would feopardize safe plant .

operation and be impossible to accomplish during plant shutdown.

Alternate Testing: Tests involving combination of two pumps within each train will indicate the hydraulic condition of the pumping system. The con.binations are arranged such that each pump is included in at loast one combination test in each train. The test results are applied to both pumps in the combination and will be compared with a curve of ,

reference values which establish the relationship i between flow rate and differential pressure in a band arounc' the design point.

i 000900 11-1-21 Rev. 2  ;

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FNP 2-M-067 PUMP RELIEF REQUEST ,

PR 11 l

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11-1-22 Rev. 2

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. . i FNP-2-N-067 l PUMP RELIEF REQUEST {

PR-12 System: Service Water tump: P001A-A, P0018-A, POOIC-AB, P001D-B, P001E-B l Class: 3 Function: Provide cooling water to saf3ty-related equipment. .

l Test Requirement: IWP-4500 specifies measuring vibration at a pump housing or its structural  ;

support unless it is separated from its driver by a resilient mounting, q Basis for Relief: These pumps are submerged in a pit which makes them inaccessible for measuring vibration amplitudo at the pump bearings.

Alternate Testing: Vibration amplitude is to be measured on the top of the motor housing (which contains the motor j thrust bearing) horizontally in two planes 90 ]

degrees apart.

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! PUMP RELIEF REQUEST PR-15  ;

System: Component Cooling Water 3 Pump: P001A-B, P001B-AB, P001C-/.

Class: 3 l

Function: Provide cooling water to safety-related equipment.

Tes+.-Requirement: IWP-3100 requires that each measured

test quantity be compared to the reference value of the same quantity.  !

Any deviations determined shall be l compared to the limits given in Table .

IWP-3100-2 as specified in IWP-3210.

l Basis for Relief: This system does not have an installed

  • pump test line and system operating conditions will not allow adjusting system resistance without significant impact on plant opertions. This is variable resistance system that is in ,

continuous operation during all modes of plant operation. Depending on plant operating conditions and climatic conditions, the cooling requirements range from minimum cooling loads to 100 percent with many of the loads automatically placed in operation in .

response to local temperature '

requirements. Because of these normal operating requirements, it is not possible to specify a reference test flow path or flow rate that can be repeated for each test.

Alternate Testing: Pump testing will be performed with the system in the as-found operating configuration and the test results compared with a curve of reference values which establish the relationship between flow rate and differential pressure in a band around the design point. The " Required Action" and " Alert" ranges of Table IWP-3100-2 as specified in IWP-3210 will be applied.

04601 II-1-26 Rev. 2

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PUMP RELIEF REQUEST l PR-16 System: . Diesel Generators Fuel Oil Transfer i

Pump: P503B-B, ?505A-A * '

l Class: 3 i

Function: Transfer diesel generator fuel oil from ,

the storage tanks to the diesel generator day tanks. I Test Requirement: Measure pump test anlet pressure, differeutial pressure and flow rate in i accordknee with the requirements of l IWP-3100 and pump test du;ation i requirements of IWP-3500.

Basis for Relief: The diesel generator fuel oil transfer pumps are located inside the storage tank with the pump discharge plenum and motor bolted to a flange on top of the tank. None of the pumps have installed instrumentation to measure either flow or discharge pressure. The only possible flow measurement is by 1 measuring change in day tank level over )

time. The 4075 KW diesel generators '

have, by design, a maximum fuel J consumption of 5.6 ypm. Plant 1 procedures require that day tank level '

be maintained approximately 80 percent full. To comply with the Code requirement to run the pumps for five minutes prior to taking test -

measurements would require draining the ,

day tanks below a safe operating level.

Alternate Testing: Pump test flow rate will be obtained by measuring a thange in day tank level over time. A day tank level change of approximately 10 percent shall be timed and the flow rate determined from tank .

curves. An Alert Range of +6% and a Required Action Range of +1D% shall be appliod as provided by IWP-3210 and clarified by Code Interpretation X1-1-79-19. Also, flow rate of 5.6 gal./m.1n. for the P503 B-B and P505 A-A pumps kill be applied as an absolute l minimum l

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04601 II 27 Gen, Rev. 2

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PUMP ~ RELIEF REQUEST PR-17

. i, System: Diesel Generators Fuel 011 Transfer Pump P503B-B, P505A-A i Class: 3 l Function: Transfer diesel generator fuel oil from the atorage tanks to the diesel generator day tanks.

Test Requirement: Measure pump vibration in accordance [

with IWP-3100.

Basis for Relief: The diesel generator fuel oil pumps are  :

located inside the storage tanks with the pump discharge plenum and motor bolted to . flange on top of the tank. -

The pumps are it.:cessible for pump bearing viiratio.: measurements.

Alternate Testing: Motor vibration measurements will be <

performed quarterly in lieu of Code required pump vibration measurements.

0460I I I 28 Gen. Rev. 2

r. .

i-I FNP-2-M-067 PUMP RELIEF REQUEST L

PR-18 Systems All Pump All Class: 2,3 Function: Various Test Requirement: IWP-4120 requires that the full scale range of each instrument be no more than three times the reference value.

Basis for Relief: FNP uses an IRD Model 818 for monitoring pump vibrations. The IRD Model 918 is a microprocessor controlled digital vibration monitor. When used in the English measurement mode the instrument autoscales in decade ranges. The requirement of IWP-4120 is not appropriate for vibrational measurement using this type of instrument. The accuracy of the instrument is 15% over all ranges. The IRD provides a digital display of vibration measurement to three (3) decimal places. This instrument provides significantly higher accuracy than an analog amplitude meter which is read visually and subject to human error and parallax. The use of a digital vibration meter has been reviewed by the ASME Code Committee and approved per Code Case N-472.

Alternate Testing: The autoscaling digital vibration monitor will be used for Code required pump vibration measurements.

l I

1 l

04601 II 29 Rev.2 l l

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e i

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[, FNP-2-M-067 ,;

PUMP REllEF REQUEST PR-19 ,

i 3

System: CVCS Boric Acid Transfer, Residual Heat Removal, Auxiliary Feedwater (TDAFW) j Pump: P005A A, P0058 B, P001A A, P0018-B, P002 ,

Class: 3,2,3 Test Requirement: IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantit,. Any deviation determined '

shall be compared to the limits given in Table IWP 3100-2.

Basis for Relief: Section IWP 3100 requires quarterly pump -

testing to be performed by varying the system resistance until either the measured differential pressure or the measured flow rate equals the corresponding reference value, or by using a fixed resistance test flow path. The '

test flow paths used to test these pumps do not contain flow control provisions sufficiently accurate to repeat an exact reference ,

condition. l r

Alternative Testing: Pump testing will be performed at conditions as close to the reference conditions as can be reasonably achieved and the test data compared with a curve of reference values which  ;

establish the relationship between flow rate l and differential pressure in a band around the '

reference point.

?

E 000900 11-1-30 Rev. 2

.. q FNP Uni t No. 2 F N P-2-M-067 Valve Test List ,

System: Auxiliary Steam 0 2911 2 Re t ie r Valve Act. Reg. Or Valve Class Dwg. No. Site Act. Position or- s Tes_ts_and Freq, C. S. Description Niembe r ist [ Coo rd . ) QLt ( in. ) Type Type Norm iast Safety Pass, PI Et Si DR f 5% . Li _Just. _and_Ilotes QV001A HV3235A 2 D-205033/2 BC 3 E-6 SC A0 S

C O O/C A Y Q Q

Q FF - - -

Main Steam B to Turbine Driven Q BS -

0-356350/2 Aux. Teed. Pump F-8 ShuteFr Valve.

Ai r Opera tor Maintains vaive Open.

QV0010 2 D-20'iO 3 3 /2 BC 3 SC A0 C 3 O/C A Y Q Q FF - - -

Main Steam C to HV32350 0-8 5 Q Q BS - - -

Turbine Driven D-356350/2 Pump ieed. Pump E-8 ShutoFr Valve.

Air Operator Maintains Valve Open. l QV010A 3 D-205033/2 C 4 CK S C N/A O A -

Q - FF - - -

Main Steam to E-6 R RM Q2N12 Aux. feed. Pump D-356350/2 Turbine.

r-6 RV-1 -

t4.P nB 3 D-20$033/2 C 4 CK S C N/A O A -

Q -

FF - - -

Main Steam to C-6 R m "*- d- """"

D-356350/2 Q2N12 ^ Turbine.

E-6 RV-1 HV3226 3 D-205033/2 B 3 CL AO C O C A V 'Q Q O Q - -

Main Sten ::

D-5 Turbine Driven D-356350/2 Aux. Feed. Pump D-5 Auto. Valve.

HV3234A 2 9 ~'05033/2 B 1 CL A0 0 C C A Y. Q Q C Q - -

Stcom Line B to G-8 Turbine Driven 0-356350/2 ,.ux. Feed. Pump G-8 Warmup Line Isolation.

HV32348 2 0-205033/2 8 1 GL ,)'

O C C A Y Q Q C Q - -

Mein Steem Line C-8 C to Turbine D-356350/2 Driven Aux.

C-8 Feed. Pump Worm-up Line.

04388 111-1-14-1 Rev. 2

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j 1 o. .

! FNP 2-M-067 o  ;

RELIEF REQUEST l Q2N12-RV-1 1 System: Auxiliary Steam i

Valve: QV010A, QV010B l Cttegory: C 4

Class: 3 Function: Main steam to auxiliary feedwater pump supply line check valves.

-ASME Section XI i

Quarterly Test Requirements: Verify reverse flow closure.

Basis for Relief: There are no system design provisions for verification '

of reverse flow closure.

Alternate Testing: One of the QV010A,B valves will be disassembled and ,

manually full stroke tested at each refueling on a l staggered test basts. The valve internals will be .,

verified as structurally sound (no loose or corroded j parts) and the disk manually exercised to verify full stroke capability. If the disassembled valve is not  ;

capable of being full-stroke exercised or there is binding or failure of valve internals, the remaining i valve will also be disassembled, inspected, and manually =-

full-stroke exercised during the same outage.

i 000815 111-1-14 2 Rev. 2 l

w, _ _ . _ .

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i3 FCP Unit No. 2- FIOP-2-M-067..

~

Valve Tess List .'

System: Instrument Air GPP19 .

l c 9 Valve Act.

Regler Reg. or

[

valve Class Dwg. peo. Size Act. Position or Tests and Freg. C. S. Description  ;

plumbe r I}.1 (Coord.1 Cat Iin.1-Type Type : foorm Faii SMety Pass, H H SI- DM iSV L.1 _Just. _end Ilotes e QV002 2 D-205034/4 AC 2 E-3 CK S 0 W/A C A - R -

BS -

U . 02P19 Ctet. Instrument RV-1 Air Supply. Pen. l~ k 9

D-356351/4 48.

  • D-4 :l QV004 2 D-205034/4 AC 1/2 CK S C N/A C A - R -

BS -

U O2Pt9- Ctet. instrtsesmt l. O B-6 RV-1 Ai r Supp ly. Pen. .8 D-356351/4 979. c D-10 i QV006 2 D-20'J D34/4 A 3/4 CL AO C C C P - - - - -

U - Backup Air . .f HV2226 B-4 Supply to Press, t D-356351/4 PORVs. Pen. [.

D-9 975. MeIntaIned i Closed During i" Operation.

t HV3611 2 D-205034/2 A 2 CL AO O C C A- Y CS CS C CS U 02P19- Instrument Air D-11 D-356351/2 CS-1 Supply to Ctet. -

Pen. 48.

r t

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i 0457:  ::i-1-24-2 a*v. 2 j

. . - . . . . . . . , .. -. -~ ,. -. . , , . .- -. .. . - - ~ , , - , . . . - - - - -

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