ML19224C354

To Inservice Insp Program Fulfilling Requirement of ASME Code Section XI Re Class I,Ii & III Pressure Retaining Components

ML19224C354
Person / Time
Site:	Yankee Rowe
Issue date:	06/26/1979
From:	Ebert M, Moody D, Randall R YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML19224C352	List: ML19224C351 ML19224C354
References
PROC-790626, NUDOCS 7907020207
Download: ML19224C354 (87)

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&E YANKEE ROKE INSERVICE INSPECTION PROGRAh!

for the 40 mo..th period 5farch 1, 1978 Through June 30, 1981 Revision 1 Prepared by R. G. Randall l)Ltd t

Approved By:

51. W. Ebert Plant Reactor Engineer e-

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r,e e nny 7 9'.2. 7 Yankee Rowe Plant Operations Review Committee u

II. A. Autio Plant Superintendent c

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'Ihis plan defines the co.nunitment made by Yankee Atomic Electric Company for fulfilling the requirements set forth by AME Code Section XI,1974 lilit ion, straner 1975 Addenda. 'lhe plan shall become effcetive on March 1, 1978. This will be the beginning of the Second period (40 months) of the Second interval.

The requirements for in-service inspection of Class 1, 2, and 3 pressure retaining compenents and inservice testing of pumps and valves are only

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applicable to systems containing water, steam, or radioactive materials i

in which a postulated failure would result in off-site doses in excess of 0.5 rem to the whole body or its equivalent to any part of the body.

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TABLE OF CONTENTS PAGE PART I Cl ES 1 CmPONE'.TS -----------------------------

1 Discussion 2

Table I I NDE Requirenents 3

Table I.II I lyd r o Te s t i n g - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

11 PART II CL\\SS 2 CCLIPONENTS -----------------------------

12 Discussion ------ ---------------------------------------

13 Table II.I NDE Requirements ---------------------------

14 Table II.II f lyd ro Te s t in g - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

17 Table II.III Lis t O f Exempt ions - - - - - - - - - - - - - - - - - - - - - - - -

20 PART III CLASS 3 CmPONE% S -----------------------------

22 Discussion 23 Table III.I I lyd ro Te s t ing - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

24 PART IV IUIP TESTING 26 Discussion 27 Test Requirenents 28 l iyd ra u l i c C i rc u i t s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30

" ART V VALVE TESTING 33 Discussion 34 Table V.I Inservice Testing Requirements------------

35 APPENDIX I Safety Class Drawings 61 APPENDIX II List Of Symbols And abbreviations ---------

82 269 09 PART I O ASS 1 l

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ASE Code Section XI Subsection IhB Class 1 The tables included in Part I of this o.i arnent delineate the met'ad, extent, and frequency of examination :. be performed on the saf ety class 1 co:"ponents at Yankee Rowe.

Table I.I details the volu ictric and surface examination requirements, while Table I. II lists the system hydrostatic pressure tests to be per-fomed at x near the end of interval 2.

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. Table I.II Class 1 Systen Hydrostatic Pressure Tests Systens Requiring I'xamination Per INE 5000 Design Test Appendix I System Pressure Pressure Remarks Drawing No.

Slain Coolant S',-ic, 2300 2346 In compliance with code a son p 51-1 o

'.h Pressure Drain 2500 2750 Note I.II.1 51-1

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i'ressure Cont rol 6 Reliet 2300 2346 In compliance with code 0 500'F 51-2 Charging and Volume Cont ro1 2300 2530 Note I.II.1 SI-3 R in Coolant Vents 2500 2750 51-4 Bhin Ceolant Drain 2500 2750 31-9 l

Sl.utdown Cooline, Systen 2300 l

2346 Note I II.3 51-5 i

l Safety Inject ion 2300 2530 Note I.II.1 51-7 Valve Sten !.caloff l

300 acte I.II.2

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Note I.ll.1 These system are comprised of austenitic stainless steel, therefore no lower li'it on systen test temperature is required for brittle fracture criteria, and these systems will be hydrostatically tested to code requircd pressures at a:-bier.t conditions.

Note 1. I I. 2 Testing of the alve sten leakoff system would require pressurizmg agains; a packing gland. As the possibility of damaging the packing gland exists, relief from code requirements for this test is necessary.

Note 1.II.3 The Class 1 portion of the shutdown cooling systen will be tested with the main coolant system to 2346 psig. This system, however, will be at r.mbient conditions as no method exists to heat this portion of pipe to 500 F or to isolate and pressuri:c to code required pressures. As this system is austenitic stainless steel, there is no lower limit on system test temperature for Brittle Fracture criteria.

269 056 PART II CIASS 2

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ASME Code Section XI Subsection IWC Class 2 The tables inc1taled in Part II of this document delineate the method, extent, and frequency of examina+ ions to be performed on the safety class 2 components at Yankee Rowe.

Table II. I details the volumetric and surface examination requirements, while Table II.II lists the system hydrostatic pressure tests to be performed once per interval in accordance with article IWC -2000, para-graph IWC-2412.

Table II.III documents the corle allowable exemptions per article IWC-1000, paragraph IWC-1220. The wording of IWC-1220 is paraphrased at the bottom of Table II. III.

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Table II.II

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Class 2 System Pressure Tests Systems Requiring lixamination Per IWC 5000 Design Test Appendix I System Pressure Pressure Remarks Drawing No.

Pressure Centrol f 150 188 Note II.II.3 based on tempera-5f-2 i

Relief From PR-V-60S to ture of llPSI and LPSI relief LPST Pressure Control and 425 532 Note 11.11.1 51-2 Relief From Pressurizer Relief Valve to PR-V-60b Charging and Volume 2300 2875 31-3 Control

>!ain Coolant Vent 2500 3125 Si-4 Low Pressure Surge Tk.

75 97.5 Shutdown Cooling 425 532 31-5 Low Pressure Surge Tank 300 375 51-5 Cooling Chemical Shutdown 150 188 Note II.II.3 based on minimum 51-6 System temperature of safety injection and deminera-lined water Sa fetv Injection High Pressure Safety 1550 1940

'., Note II.II.1 51-7 Inject ion Lines I.ow Pressure Safety 080 S50 Inj ection Lines To

!!igh Pressure Line Low Pressure Ptap 25 32 Partially Underground Suct ion Line Snield Tank Cavity 280 350

akeup and Drain Shield Tank Cavit5 Mikeup and Drain 50 62.5 Note II.II.1 7t;9 060 Systeris Requiring Examination Per IWC 5000 Design Test Appendix I System Pressure Pressure Rcmarks Drawine No.

Miscellaneous VC Pene-32 32 These systems are tested to 32 M-8 trations as indicated psig under Appendix J criteria, on Appendix I Drawing Therefore further testing is 31-8 unnecessary.

Valve Stem Leakoff Inside Vapor Container 300 Testing of the Valve Steam Leak-M-8 off System inside the Vapor Container would require pressuri ning against a packing gland. As the possibility of damaging the packing gland exists, relief from the code requirements for this test is necessary.

thtside Vapor Container 15 19 Note II.II.2 M-8 Main Coolant Drain and Sample 2500 3125 Note II.II.1 M-9 M-10 Post, Accident liydrogen 100 125 This system is tested to 32 psig Vent under Appendix J Criteria. Thert fore further testing is unneces-sary.

LJC Ventilat an and Purge Duct work cannot withstand a M-13 i

Ring Duc' pressure test. Therefore relief from code requirements is necessarv.

.'ur ;e Line3 and Valves outside VC 32 32 BFV 1, I!PJ-4-2, IDI 602 and aJ.sociated piping are tested in accordance with Appendix J criteria and therefore no further tests are necessary.

feedwater 1100 1375 Note II.II.2 M-15 5:eam Generator Blow-1035 1291 M-15 Jown Purificat ion System 175 219

n coq)1iance with code.

M-16 Vapor Cont ainer Recire.

2,09 06 M-16 System 175 219 Note II.II.3 Vapor Container Recire.

32 32 Tested to Appendix J criteria.

M-15 Line From VC to PU-MOV_

Therefore, no further tests are 543, 544 necessary.

Systems Requiring lixamination Per IWC 5000 Design Test Appendix I System Pressure Pressure Remarks Drawing No.

Vapor Container lleating 6" lleadei 125 157 Note I1.II.2 M-18 lleaters, Steam Supply 8

10 Note II.II.2 and Condensate Lines Service Water 100 125 Note 11.11.3 based on temperature M-19 of Service Water Main Steam 1035 1295 Note II.II.?

'l-20 From Steam Generators

'lhis section of line can be to non-return valves filled with water for a Ilydrc NRV 405A, 405B, 405C Test.

and auSD.

From non-return valves 1035 This section of steam line has to throttle valves not been analy:'ed to support the weight of water necessary for a hydrostatic test. Therefore relief froin the code test re-quirements is necessary.

e M-21 Cemponent Cooling 100 125 Note II. II.3 based on temperatut of Component Cooling Water Fuel liandling 32 32 This system is pressure tested M-23 under Appendix J criteria.

'Iherefore no further test is neces sary.

Note II.II.1 These systems are corprised of austenit ic stainless steel.

Therefore no lower limit on systpa test temperature is required for lirittle Fracture criteria, and these systems will be hydrostatically pressure t ested to coJe required pressures at ambient conditions.

Note li.II.2 'lhe hydrostatic will be performed at a temperature above 100 F unless a lower temperature has been justified prior to the test.

Note II.II.3 The hydrostatic test temperature will be at or above the minimin anticipated operatiru temperature to assure adequate fracture toughness of the sys tem for cont inued operation.

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Table II.III The following Safety Class 2 components are exempt from the Surface and Volumetric Examination requirements of the Sum:ner of 1975 Edition of Section XI.

Appendix 1 IWC-1220 Drawing Syste.' iping/ Component Exemption 51-1 Loop Relief Discharge Lines B, D 51-2 Pressurizer Relief Discharge Line B, D St-2 Header Connections From Loop Reliefs, S.C. Reliefs, Gland Stem Leakoff Relief, LPSI And IIPSI Reliefs, And From Drain System.

B Si-2 Primary Relief Valve IIcader B

51-2 Pressurizer Pressure Instrtrnen-tation Line D

>!- 2 Demineralized Water Inlet To LPST D

Si-2 LPSF Vent Connections D

51-2 LPST Relief Valves And Discharge Lines B

51-3 Charging System D

>!- 3 Feed And Bleed IIcat Exchanger Safety Valve Discharge Line B, D 31-4 Pressuriner And Stain Coolant Vent Lines D

51-5 Shutdown Cooling System B

S!- 5 Shutdown Cooling Relief Valve Dis-charge Lines B, D 51- 0 Chenical Shutdown System (S.C. 2 Po rt ions)

D IWC 1220 A is " Systems In hhich Design Values Are Below 273 psig And 200 F".

JWC 1220 3 is " Systems hhicn Do Not Function During Nomal Reactor Operation" IWC 1220 C is "Daergency Core Cooling Systems" IWC 1220 D is " Component Connections (i.e. Piping, No::les)

Nominally 4" or Smaller" 2c9 063

1 l Appendix I IWC-1220 D m ing System / Piping / Component Exemption M-7 Safety Injection System C

M-7 Safety Injection Tank A, C M-8 Neutron Shield Tank Sample A, D

"-8 VC Pressure Monitoring A, D M-8 Air Charging Line A

M-8 VC Drain System D

M-8 L. P. Vent Ileader A

M-8 Demin. Water Line A

M-8 Valve Stem Leakoff System D

M-8 VC Radiation Monitoring System D

M-9 Main Coolant Sample System D

M-9 SI, Charging Line F S B IIX, 6 Bleed Line Drains To LPST And PDCT D

M-10 Post Accident flydrogen Vent System B

M-12 Corrosion Control System D

M-13 V. C. Ventilation A

M-15 Steam Generator Blowdown System D

M-16 Purification And VC Recirculation System D

M-13 VC IIcating System Except 6" Ileader D

M-19 Service hater Systen A

M-21 Component Cooling System A

M-23 Fuel IIandling System A

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t PART III CLASS 3 269 065

/GRi Code Section XI Subsection IWC Class 3 The table included in Part III of this document delineates the llydrostatic system pressure tests to be perfomed in accordance with article IhD-2000.

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Table III.I Class 3 System Pressure Tc ts Systems Requiring Examination Per IhD 5000 Design Test Appendix I System Pressure Pressure Remarks Drawing No.

Spent Fuel Pit Cooling 150 165 In compliance with code St-5 Safety Inject ion Tank lieater Circulator 25 27.5 31-7 Feedwater Svstem anergency Boiler Feed

.h p Discharge 1100 1210 Bi-14 E:orgency Boiler Feed Piap Suction 250 275 Denineralined Nater Sta'< cup 150 165 Primary Grade Water 150 165 Service Water 100 110 In compliance with code with 51-19 the following exceptions:

Sections of service water piping are underground and therefore inaccessible. Due to the large ntriber of valves which would have to seat with-out leaking in order to per-fom a pressure decay test, ic is virtually impossible to derive meaningful data from such a test. Therefore, al-though the following portions of service water line will be subj ect to a hydrostatic test,

it is impossible to observe any leakage, and relief from code requirements is necessary.

Sections of buricd service water lines:

From SW-V-615 to Ptrip Room From Sh-V-614 to Punp Room From SW-V-773 to Primary Auxiliary Building From SN-V-763 to Primary Auxiliary Building 269 OC

-2 5-Design Test Appendix I System Pressure Pressure Remarks Drawing No.

Component Cooling

'00 110 In compliance with code with 31-2 1 the following exception:

Sections of component cooling water piping are underground and therefore inaccessible.

Due to the number of valves which would have to seat without leaking in order to perform a pressure decay test, it is virtually impossible to derive meaningful data from such a test Therefore, although the follow-ing portions of cor'ponent cool-ing water line will be subject to a hydrostatic test, it is impossible to observe any leak-age, and relief from code requirements is necessary.

Sections of buried component cooling water lines:

From CC-V-748 branch Connection to liaste Disposal Building.

From CC-V-749 Branch Connection to liaste Disposal Buil.iing.

primary Pumps Scaling 230 253 In campliance with code.

31-2 2 iaxiliarv Stcan

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rrom Miin Steri 'o Ai r Ej ector anJ iW-305 1035 1139 crom FCV-305 to remainder of Class 3 4ystem.

125 138 269 068 PARI' IV PlM) TESFINC nic

') < q U U 'u L. D 'l Code Section XI Pump Testing For Yankee Rowe Nuclear Power Station Refe rence: Code Section XI, Subsection IWA and IWP (1974 Edition, Summer 1975 Addenda)

Discussion:

Article IWP-1100 of the code states that only pumps which are provided with emergency p)wer are subject to inservice inspection.

The only pumps which fall within the scope of IWP are the Low Pressure Safety Injection (LPSI), High Pressure Safety Injection (HPSI) and the Emergency Boiler Feed (EBF) pumps.

Table IWP-3100-1 specifies that differential pressure shall be one of the test quantities.

Yankee Rowe requests relief from the use of differential pressure as a test quantity in favor of our present means of determining adequate punp performance per the Technical Speci fications.

In all cases the suction pressure of the pump is determined by the level of water in a vented tank.

The tank levels are controlled by procedures, and the maxi-mum allowable variance in the levels corresponds to a maximum variance in pressure at the pump sucuon of one psi for the LPSI and HPSI pumps, and 4.3 0:i for the EBF pump.

In all cases the discharge pressure would not be cignificantly affected by the maximum variation i,1 suction pressure, bei,ig 0.4% for the LPSI pumps, 0.1% for the HPSI pumps, and 0.5% for the EBF pump. All values are less than the accuracy of the calibrated pressure gauges presently installed.

The Technical Specifications, in recognition of this, requires only that minimum volumes of water be present, and that minimum values of discharge pressure be demonstrated.

Yankee intends to maintain the status quo of satisfying the Tech Specs, and Can see no benefit whatsoever of calculating a differential pressure, so long as tank levels and discharge pressures are within their specified limits.

If these limits are not met, then discharge pressure will be calculated to assure adequate pump performance.

269 070 TEST REQUIPd3EVfS I'If PLER_(P-5)

Variable Speed Steam Turbine Driver Variable Resistance System Code Safety Class 3 Test Quantities Speed (N)

Inlet Pressure (Pi)

. Outlet Pressure (Po)

Vibration Amplitude (V)

Bearing Temperature (lb)

Lubricant Level Test Frequency Inservice Testing shall be done menthly.

Rem rks :

This is a positive displacement piap, with speed controlled by a governor. Tlure is no means of detemining flow on a Monthly basis.

Flow is detemined at refuel-iny outages by measuring a level change in the Steam Generator. This can only be done with the Steam Generator Secondary Side Manway open, thus it cannot be done at cold shutdown.

I. PSI Ptrns (LPSI-1, LPSI-2 LPSI-3) t Constant Speed Induction Motor Driver Fixed Resistance System Code Safety Class 2 269 0~;

Test % mtities Inlet Pressure (Pi)

Outlet Pressure (Po)

Vibration Amplitude (V)

Bearing Temperature (Tb)

Lubricant Level Test Frequency Inservice Testing shall be done monthly.

IIPSI Pums (IIPSI-1, IIPSI-2, llPSI-3)

Conctant Speed Induction Motor Driver Variable Resistance System Code Safety Class 2 Iest Quantities Inlet Pressure (Pi)

Cutlet Pressure (Po)

Vibration Amplitude (V)

Bearing Terperature (Tb)

Lubricant Level M t Frequency Inservice Testing shall be done Monthly.

269 072

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VALVE CIASSIFICATIONS Per section INV-2110 of the code, there are four classifications of valves applicable to YLnkee Rowe; A, B, C, and E.

Bere are no Category D valves in the program.

The Category A valves fall into two areas, Containment Isolation Valves (CI\\" s), and Pressure Isolation Valves (PIV's).

All CIV's are subject to Appendix J of 10 CFR 50.

Yankee requests relief from the leak testing requirements of section XI, in favor of the leak test-ing requirements of Appendix J.

The CIV's are listed in the Yankee Rowe Technical Specifications, and the existing requirements and exemptions listed therein should also apply to the valves progra:a.

The 16 PIV's at Yankee are identified in the valve listing of this submittal.

At the present time there are no leak testing requirements for these valves pel Section XI, but we recognize the possibility of NRC imposed leak testing of these valves.

Yankee is evaluating the feasibility of performing such leak tests.

Category E valves are locked, such that the valve can not be moved. Valves which have only the motor operator actuator or contactor locked, are not con-sidered Category E valves. These valves, however, are identified ar being Passive valves, along with some other valves which are in no way locked.

These valves are normally in their safety position, and exercising these valves would not improve their reliability; in fact, the possibility that the valve could be oither inadvertently left in the wrong position, or fail in the wrong position, justifies that the valve never be exercised. Therefore Yankee will not exercise any Passive valves, but will monthly verify correct position.

'ITEND ANALYSIS ON COVFAINMENT ISoIATION VALVES Yankee Rowe will not do a trend analysis on leak rate results from containment isolation valve testing (Appendix J) as the results are meaningless. Rowe has been keeping leak rate results on individual valves in coltenated fona for the last six refueling intervals with the intention of perfonning and utilizing a trend analysis.

We have found, however, that by the nature of the testing, no useful data can be obtained.

Leak rates have increased by a factor of 300 (from a near zero leak to an acceptable leak) and back to near zero in three consecutive tests. The scatter in the data is extreme, and only a summation of all leak rates into a total is meaningful. Acceptability of individual test results is something which is, and must be, left to the judgement of the test supervisor who can take into account such effects as voltne, temperature and leakage past test isolation valves.

CIV's will be included in the valve program for exercising only.

Leak rates will be detemined and documented per Appendix J.

SOLEN 0ID VALVES The nature of solenoid valves renders the task of timing virtually impassible, and irrelevant in assuring acceptable valve perfomance.

Solenoid operat d valves will be cycled, but stroke time will be neither specified nor measured.

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Page 4 TApg_J.I INSERVICF TESTING REQU_IREMENTS SYSTEM:

CHARGING AND VOLUME CONTROL DRAWING:

M-3 STATION CODE CODE EXERCIS SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS CH-V-741 2

E Closed B-4 Alternate emergency steam generator feed system isolation valve.

Locked closed, no stroking.

N Cs NO c_7

'J x0

Page 5 TABI.E V.I INSERVICE ZESTING REQUIREMENTS S YS'l EM :

MAIN Cool. ANT VENT DRAWING:

M-4 STATION CODE CODE EXERCISE SAFETY iAINE NO.

C LASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS VD-TV-203 2

A 3

Closed A-4 Main coolant vent system containment isolation Months valve This valve will be exercised <1uarterly to code, but will be leak tested to Appendix J criteria, not Seetion XI.

t U

N C7s C3 C

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s

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I eR g

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I.

a er P

epa w

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s uol i xs e rl nv epi t i ad ol r

w l nia ae oet v rP s pa s uP i pc n esO Ai o vsT g

f i l

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of po f rf s S

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pl l ot e A

nma e e

nm F

wecr r eee 1

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t h s st ru N

u ec e eai q E

h r er h r u e F

S aT gT eqr I

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Q E

k S

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Page 7 TA14IE V.I INSERVICE TESTING REQUIREMENTS SYSTEM: CIIEMICAL SilUTDOWN DRAWING:

M-6 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS DW-MOV-655 2

B 3

D-7 In compliance with code.

Months CS-V-630 2

C CS Open C-6 Boric acid line check valve.

Opening of this valve during operation would cause a rea ctivi ty excursion unless CSV-634 were closed.

Closing CS-V-634 violates NRC guidelines as it isolates the boric acid mix tank f rom the chargir g_yump.

CS-MOV-529 3

B CS Open D-4 Boric acid line MOV.

San:e as CS-V-630 alzove CS-V-632 2

C 3

Open B-6 In compliance with code.

CS-V-633 Months DW-V-652 2

C 3

Open E-7 la compliance with code.

~~

DW-V-653 Months CS-V-634 2

E Oper A-6 In compliance with code, locked, no

. rcking.

N i

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page 10 j

TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM: SAFETY INJECTION DRAWING:

M-7 STATION CODE CODE EXERCISE SAFETY VALVE _NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS SI-V -698 2 C

Part Stroke Open G-4 Safety injection tank outlet check valve.

Valve 3 months and is part stroked quarterly. Full stroke is not Full stroke Closed not possible quarterly as recirculation line is Refueling too small and pwaps do not have sufficient head Closed CS to pamp into reactor coolant system. Valve will be full stroked open at refueling. Valve will be verified to close at cold shutdown.

SI-V-663 2

C Refueling Open B-5 LPSI loop check valves.

Stroking is the same as SI-V-664 B-6 for SI-V-18, SI-V-19, SI-V-20 and SI-V-21.

These SI-V-665 B-7 valves are pressure isolation valves.

SI-V-666 B-4 f'

SI-V-667 2

C Refueling Open B-5 HPSI loop check valves. Stroking is the same as SI-V-668 B-6 for SI-V-18, SI-V-19, SI-V-20 and SI-V-21.

These SI-V-669 B-7 are pressure isolation valves.

SI-V-670 B-4 SI-TV-608 2

B CS Closed E-2 Accumulator nitrogen header trip valve. Cannot be part stroked; or full stroked quarterly as failure of the valve in the closed position would cause the loss of system function. Valve will be stroked at C-S.

SI-V-36 2

C Refueling Open C-4 HPSI header check valve.

Stroking is the same as for SI-V-18, SI-V-19, SI-V-20 and SI-V-21.

{,

SI-V-14

'd) 2 AC Full stroke Open D-6 HPSI header check valve.

This is a category A-C Open at and CIV, Appendix J exempt per Technical Specifica-CZ3 Refueling Closed tions.

Stroking open is the same as SI-V-18, C'?

Verify SI-V-19, SI-V-20 and SI-V-21.

Closing is verified closed quarterly by differential pressure, quarterly CS-V-621 2

AC hefueling Open D-3 LPSI header check valve same stroking as for and SI-V-18, SI-V-19, SI-V-20 and SI-V-21.

This is a Closed category A-C, CIV, Appendix J exempt per Technical Specifications

R.

J

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e.

^-

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Page 11 TABI E V. i INSFRVICE TESTING REQUIREMENTS SYSTEM: SAFETY INJECTION DR,WI N G :

M-7 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATECORY FREQUENCY POSITION COORDINATES REMARKS CS-V-622 2

C Refueling Open C-3 LPSI header check valve.

Same stroking as for SI-V-18, SI-V-19, SI-V-20 and SI-V-21.

SI-V-2 2

C Refueling Open E-5 Accumulator check valve.

Cannot part or full stroked quarterly as this would require taking part of the safety injection system out of service. Cannnt be part or full stroked at cold shutdown as flow will be measured by a change in water level when flow is sent to the refueling cavity.

SI-MOV-22 2

E Refueling Open B-4 LFSI header isolation valves.

p SI-MOV-23 B-7 In compliance with code, locked, no stroking.

gn SI-MOV-24 B-6 SI-MOV-25 B-5 CS-MOV-533 2

E Open D-4 LPSI header isolation valves.

In compliance with CS-MOV-535 code, locked, no stroking.

SI-MOV-1 2

B CS Open E5 Accumulator outlet valve cannot be part stroked; and or full stroked quarterly as this requires taking Closed part of the safety injection system out of service.

Valve will be full stroked at cold shutdown.

SI-MOV-46 2

BE CS Open D-6 HPSI header isolation valve.

Locked open during and operation, but must be closed post LOCA for hot Closed leg injection.

SI-MOV-48 2

B CS Closed G-4 HPSI and LPSI recirculation valves. These valves SI-MOV-49 rs) must close on VC recirculation (post LOCA). They C7; cannot be closed quarterly because they must be

'u open for starting IIPSI and LPSI pumps. Valves will be full stroked at cold shutdown.

CS-MOV-532 25b 2 B

Closed G-4 LPSI recirculation valve.

This i s a no rma ll y C'

Passive closed valve yer Technical Specifications.

,7..~

I. y 7:s. ' ~.. ; -. l ' '- {~-

~

7.. ' g-

_ y. _

. ;s.;

a f I', a,[,. ' '

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i

Page 12 TABLE V.I INSERVICE TESTING REQU1REMENTS SYSTEM: SAFETY INJECTION DRAWING:

M-7 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS SI-MOV-4 2

B Open

.I - 5 LPSI - III'SI crm connect valve.

This valve is Passive is open and de-energized per Technical Specifications.

SI-MOV-514 2

B 3

Open F-7 Hot leg injection valves.

SI-MOV-515 Months In compliance with code.

SI-V-646 2

C Refueling Open G-7 Hot leg injection check valve.

Cannot be part or full stroked quarterly as head from HPS7, umps is insufficient. Cannot be part or full stroked during cold shutdown as Technical Specifications require securing HPSI and LPSI pumps to prevent low temperature overpressurization. Valve will be full stroked at refueling.

SI-V-3 2

C Refueling Open F-5 LPSI header check valve.

Same stroking as for SI-V-18,SI-V-19, SI-V-20, SI-V-21.

P y

Cs

~. C.

O CJ

- J

1 Page 13 TABI.E V.I INSERVICE TESTING REQUIREMENTS SYSTEM: MISCELLANEOUS VC PENETRATIONS DRAWING:

M-8 STATION CODE CODE EX;'.RC I SE SAFETY VALVE h0.

CLASS CATEGORY FREQUENCY FOJITION COORDINATES REMARKS VD-TV-204 2

A 3

Closed B-7 Containment isolation valves (automatic)

VD-TV-207 Months B-7 Exercise quarterly VD-TV-209 A-3 Leak Test per Appendix J, not Section XI.

VD-SOV-301 J-3 VD-SOV-302 J-3 VD-V 752 2

A Closed E-6 Containment isolation valves (manual)

VD-V-754 Passive Normally closed valves, no exercise.

Leak Test per Appendix J, not Section XI.

VD-TV-211 2

A CS 3

A-7 Containment isolation valves (automatic).

VD-TV-212 Months Leak test per Appendix J, not Section XI.

In compliance with code.

CA-V-746 2

A Closed C-7 Containment isolation valve (manual)

Passive Leak test per Appenaix J, not Section XI.

No exercise iV Y

N D

.O.

C C2 C'D

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Page 16 TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM: VC VENTILATION AND PURGE DRAWING:

M-13 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FR.E_QUENCY POSITION COORDINATES REMARKS BF-V-4-1 2

AE Closed F-3 Containment iso'ation valves t

BF-V-4-2 G-3 Leak test per Appendix.J not Section XI IICV-602 F-3 Locked, no exercise t

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Page 18 TABLE V.I INS".RVICE TESTING REQUIREMENTS SYSTEM:

FEEDWATER AND BLOWDOWN DR& LING:

M-15 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS BF-V-623 2

C CS Closed C-3 Main feed line check valves cannot be closed BF-V-635 E-3 during operation as pertubation in feed flow BF-V-647 F-3 would cause a reactor trip.

Valves will be BF-V-659 11 - 3 verified to close at cold shutdown.

TV-401A 2

A 3

Closed E-7 Blowdown line trip valves TV-401B Months E-7 Containment isolation valves TV-401C E-6 Leak test per Appendix J, not Section XI TV-401D E-6 BF-CV-1000 2

A CS Closed K-4 Steam generator feedwater regulators.

BF-CV-1100 Containment isolation valves.

BF-CV-1200 Exempt from leak test per Technical Specifications.

BF-CV-1300 Cannot be closed during operation as the pertubation in feed flow would cause a reactor trip.

t d

CA

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Page 19 TABLE V. I _ INSERVICE TESTING REQUIRE!!ENTS SYSTEtt :

PURIFICATION AND VC RECIRCULATION DRAWING: M-16 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS PUV-543 2

AE Closed G-6 Containment isolation valves PUV-54/

F-6 Leak tert per Appendix J, not Section XI Locked, no exercise PU-MOV-541 2

B 3

E-4 In compliance with code Months SI-MOV-516

/

A CS Open C-6 VC recirculation valves.

Containment isolation SI-MOV-517 and valves, leak test. per Appendix J, not Section XI.

Closed Mast be closed for VC integrity, therefore cannot be stroked quarterly.

Must be open for post LOCA VC recirculation. Full stroke at cold shutdown.

N CD

.O C7

.)

Page :'O TAN.E V. I INSERVICE TESTING REQUIREMENTS SYSTEM: VC IIEATING SYSTEM DRAWING:

M-18 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS TV-409 2

A

.3 Closed I-6 Containment isolation valves Months Leak test per Appendix _J_,

not Section XI HCV-1199 2

A Closed I-4 Containment isolation valve.

Exempt from leak test per Technical Specification. Not presently exercisable with existing system hardware.

IV a

9 9

Page 21 TABI.E V.I INSERVICE TESTING REQUIREMENTS SYSTEM:

SERVICE WATER DRAWING:

M-1 ()

STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUEN_CY POSITION COORDINATES REMARKS TV-408 2

A 3

Closed A-3 Containmen isolation valve Months Leak test per Appendix J, not Section XI SW-V-820 2

AC Closed D-1 Containment isolation valves SW-V-821 Exempt from leak test per Technical Specifications SW-V-822 Not presently exerciseable with existing system SW-V-823 hardware.

i O

Y N

CJs W

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i.. :. _. _. ;.. -.. _ :

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w Pa:;e 22 TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM:

FEEDWATER AND BLOWDOWN DRAWING:

M-20 STATION CODE C"DE EXER (CI SE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY P0SITION COORDINATES REMARKS NRV-405A 2

C CS Closed C-2 Non-return valves NRV-405B C-2 Cannot be part or full stroked quarterly as NRV-405C C+

perttbation o' steim flow could cause a plant NRV-405D C-3 trip.

PCV-402

?

A CS Closed G-5 Condenser dump valve.

Cannot be part or full stroked quarterly as pertubation of steam flow could cause. plant trip.

Exempt from leak test per Tech. Spec.

TV-410 2

A 3

Closed F-6 Containment isolation valves. Exempt from leak TV-411 Months F-3 test per Technical Specifications TV-404 2

A CS Closed H-6 Containment isolation valves.

Exempt from leak TV-406 F-4 test per Technical Specifications.

Calnot be part stroked, or full stroked quarterly as the inter-ruption of drain flow could cause a water hammer in the steam lines. Full stroke at cold shutdown.

Right &

2 A

CS Closed J-4 ContaDment isolation valves.

Exempt from leak Left (Tripped) test per Technical Specificatior.s.

Valves are Throttle full stroked quarterly, but not trippe6 as this Valves weuld cause a plant trip.

Valves will be tripped t

and timed durino told shutdown.

N Cs

~O C

s

%.}

i k

F

Page 23 TABI.E V.I INSERVICE TESTING REQUIREME!iTS SYSTEM: MAIN GTEAM DR%'I NG :

M-20 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CIASS CATEG0hi FREQUENCY POSITION COORDINATES REMARKS SV-409A 2

C 60 Open A-2 Main steam code sofety valves.

SV-409B Months to In compliance w th code SV-409C A-4 SV-409D SV-409E SV-409F SV-409G SV-40911 SV-4091 SV-409J SV-409K SV-409L

~

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Page 24 TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM:

COMPONENT COOLING DRAWING:

M-21 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARKS CC-TV-205 2

A CS Closed I-4 Centainment isolation valve.

Leak test per Appendix J, not Section XI.

Cannot part stroke, or full stroke quarterly as this would shut off cooling water to equipment required for operation.

Valve will be full stroked at cold shutdown.

CC-V-660 2

AC CS Closed D-2 Containment isolation valves CC-V-649 to Exempt from leak test r Technical Specifications CC-V-653 D-3 Cannot be exercised q.

terly as this would shut CC-V-675 off cooling water to equipment required for CC-V-671 operation. Valves will be full stroked at cold CC-V-663 shutdown.

CC-V-667 6

(D N

cts

~.Q O

'}

m

.m Page 25 TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM: FUEL HArdLING DRAWING:

M-23 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQUENCY POSITION COORDINATES REMARES IIC-V-215 2

AE Closed E-5 Containment isolation valves CS-CV-216 D-5 Leak test per Appendix J, not Section XI.

Locked valves, no exercise CS-MOV-500 2

A Closed D-5 Lower lock valve.

Containment isolation valve.

Passive Leak test per Appendix J, not Section XI.

Valve is always closed exept for fuel movements.

During operation the motor contactor is locked, and access to the valve is locked. No stroking.

i i

N,,,3 CT ~.

NO

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I

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}'_''l Page 26 TABLE V.I INSERVICE TESTING REQUIREMENTS SYSTEM:

4UXlLIARY STEAM DRAWING-M-?4 STATION CODE CODE EXERCISE SAFETY VALVE NO.

CLASS CATEGORY FREQ~UFMCY POSITION COORDINATES REMARKS TV-405 2

A

-~U S Closed

'A-2 Containment isolation valve.

Exempt from leak test per Technical Specifications.

Cannot be part stroked, or full stroked quarterly as disruption of steam flow could cause plant trip.

Valve will be full stroked HCV-828 2

B 3

Open G-6

~at cold shutdown.

Emergency boiler feed pump steam supply valve.

In Months con,pliance with code.

i O

e N

CD sc APPENDIX I

')'blG 1On l Ot

p q

b l

l i!

am.ime O

Fl 3)

.M I

l 7 9 0 7 o 2.o z o z s

NO. OF PAGES 20 C DUPUCATE: ALREADY ENTERED INTO SYSTEM UNDER ANO.

/

[ lt. LEGIBLE:

HARD COPY AT:

O PDR C CF C OTHER 767 103

-E2-MC Main Coolant VI)

Vent and I) rain CS Chemical Shutdown El1 Charging PR l'ressure Control and Relief i f,i Denineralized Kiter IU Purification SC Shutdown Cooling CC Component Cooling

%\\

Sanpl ing IlC licat ing and Cocling NS Nitrogen C.\\

Conpressed Air 1.PS I 1.ow Pressure Safet y Inj ect ion llP51 Iligh Pressure Sa fety inj ect ion ifi liydrogen Vent AR 1ir Remova1 CO Corrosion Centrol CF Chemical Feed BF Boiler Feed EBF Ibergency Boiler Feed hD haste Disposal Sh Service Kater MS

.41in Stean AS Auxi1iary Steam IG Inert Gas i i.

Tenperature Control S1' Sa fet y Va l ve

!!?J lland Control Valve

!;!Y lsoiler Feed Valve

'lY Trip Valve

.NR Non-Return hCiD Kater Control Boiler Feed 1)ischarge SC-1 Safety Class 1 SC-2 Safety Class 2 SC-3 Safety Class 3 NNS Non-Nuc lear Safety 269 10c

13-Ng I;LhMALLY LIEN VALVE I

N NthMALLY CLLr.D VALVc, CLSThbL VALVE 1 L Wi;n tu Eh/sTEL V/ti,7c, Aj J AFETY/htLIEF VALVr h

CliECh VALVE j

l FIXED th1FICE F IXED Ch1FICE LLANh FLA:e";E CAFILLARY ANGLE cal' VALVr; JLLENCID VALVE iG

') 0, ())

iUJ

(