ML20028F276
| ML20028F276 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 01/21/1983 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML20028F269 | List: |
| References | |
| PROC-830121, NUDOCS 8301310334 | |
| Download: ML20028F276 (12) | |
Text
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1 ATTACHMENT ASME B&PV CODE SECTION XI IWP-IW TESTING
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Consumers Power Company Big Rock Point Plant January 21, 1983 l
8301310334 830121 l
PDR ADOCK 05000155 P
PDR l
12 pages ic0183-0129bl42 l
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Page 8 of 15 LEGEND FOR IWV TESTING CHARTS Valve Tvpe Actuator ?rre Normal Position BF - Butterfly AO - Air Operator ALT - Alternating BL - Ball
'EXP - Explosive C - Closed l
CK - Check FL - Flow D - Disabled EXP - Explosive HD - Motor Operator 0 - Open GL - Globe PR - Pressure LO - Locked Open 1
i GT - Gate SO ' Solenoid Operator LC - Locked Closed RV - Relief l
Testing Requirements CLHR - Check leakage during NSSS Hydrostatic Testing perfor=ed each reactor shutdown for refueling DER - Disasse ble and inspect each reactor shutdo.'n for refueling.
ICS - Exerci'se valve each reactor cold shutdown
- But not more freq0ently than Quarterly-Exercise valve each reactor shutdown
- ES But not nore frequently than Quarterly LRR - Leak rate test during each reactor shutdown for refueling Exercise once per three conths (Qua-terly)
Q l
Exercise / check setting daring each ree.ctor shutdown for refueling RR l
l SRP - Each shutdovn in which both recirculation pu=ps are secured or e.t l
most each reactor shutdown for refueling 1/RR - One per each reactor shutdown for refueling 2/RR - Tao per each reactor shutdown for refueling 2/20 - 20% of valves in tio years
- Per Big Rock Point Technical Specification Definition Syste_s CRD - Control Rod Drive CS - Core Spray RDS - Reactor Depressurization System Other Definitions N - No Y - Yes "In stroke time colu=n, means to be deter =ined by testing program - The stroke time limit is not established now.
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Kunber Number Liquid Poison System Relief Valve TR 78 RV50h9 M-107 D-22 X
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L/RR N M07056 W10T H-15 X
8" GT Mo C
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Shutdown Cooling System Isolation NoTest(
7057 Valves inR Re-7058 N-15 quired \\
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TR-77 ({$019 NQB Protectiori TR-39(H cvh091 W107 E-6 X
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- .,RR/ Y JJtR Cleanup IA:mit$errtiiser ikuln tilulee TR-52 h092 G-6 X
Q Isolation Valves h093 H-T X
TR-39(B CV4027 W107 R-15 X
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LRRJY LRR Reactor and Fuel Pit Drain Isolation TR-52 1 117 S-15 X
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Reactor Enclosure Clean Sump Isolatiair TR-39(E]
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VP302 M-121 L-12 X
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DRR Liquid Poison Supply to the Reactor Versel
Attachment I IWV Testing Page11 of 1$
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1/Rl;N TR-71 RV5063 4-123 E-15 X
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1/RI: N Diseturge 5063 0-15 t/h" RV PR C
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RR Enclosure Spray Isolation Valve MOT 068 M-13 Backup Enclosure Spray Isolation Val, e Q
Y RR' Core Spray Pump Discharge Check Valv<
TR-05 VPI306 5123 Q-lk X
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h" CK FL C
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RR' Core Spray Test. Tank Inlet Check Val,e VPI300 0-lh X
k" CK FL C
- The above three check valves are dependent upon testing of the core spray pump. Thus, see the relief request for the core spray pump.
T30-22 M07066 M-123 Q-17 K
4" CT MO C
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Core Spray Heat Exchanger Shell Side Inlet Isolation valve TR-88 M07072 M-123 r)-15 X
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ATTACIDfENT I Rev. 9 IWV TESTING Fage 1% of 15 e
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VFP-5 M-123 G-15 I
8" GT LO B-8 8
N Elect. Fire Pump Discharge S
VFP-6 H-123 F-15 X
8" GT LO Diesel Fire Pump Dischnrco VFP-13 M-123 11 - 1 7 X
8" CT ID i Sply. to Underground Fire Hdr.
VFP-11 M-123 H-20 X
6" GT ID Isol. V1v. in Fire Ileader VFP-15 H-123 G-19 X
6" GT LO Fire Sys. to Turbine Building (East',
VFP-16 M-123 D-21 X
6" CT LO Inol. Viv. in Fire IIender VFP-17 M-123 B-2h I
6" GT LO Isol. V1v. in Fire licador VFP-18 M-123 C-21 X
6" CT ID Fire Sys. to Turbine Building (So.)
.o VFP-19 M-123 H-20 I
6" GT LO.L Isol. Viv. in Fire Header VFP-29 M-123 0-5 I
6" CT ID k>th Sply. V1v. to CS Sparger o
VFP-30 H-123 N-6 X
h" GT ID %th Sply. Viv. to Redun. Core Spray Q
VFP-3h E-123 C-21 X
6" cT ID B-8 Fire Sys. Isol. in Turbine Blds. (Sq.
Fire Sys. Div. Viv. in Turbiiie Blds e,o VFP-35 M-123 G-19 X
6" BT Lo B-8
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No additional testing is required.
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ATTACIDENT I Rev. 9 IWV TESTING Page 15 of 15 M
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Suction Strainer Hdr. Outlet es VPI-1 W123 R-10 X
6" GT ID 30th N
j Suction Strainer Hdr. Outlet VPI-2 4123 R-11 I
6" GT I4 Inlet to CS Pumps VPI-3 M-123 R-15 I
8" GT In VPI-b W123 0-16 I
h" GT ID Hx Discharge. Core Spray VPI-6 W123 P-12 X
2" GT IC Inlet to CS Test Tank (T-hb)
Inlet to CS Test Tank (T-4h)
VPI-T W123 P-12 I
h" CT IC Encl. Spray Inlet Prom CS Ex 4
VPI-8 W123 P-12 X
k" GT LO VPI-9 W123 P-13 I
8" GT I4 g r.
- L Outlet CS Test Tank (T-kk) n E
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- NOTE: These class "E" valves are inspected during the performance i
et; of Valve Checkoff List A-8 and B-8.
3 No additional testing is required.
E:
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1 SURVEILLANCE TEST PROCEDURE TRENDING T30-22 (ECCS) EMERGENCY CORE COOLING SYSTEM VALVE TESTS 7.0-7051, 7061, 7066, 7070, 7071 T90-07 (RDS) RDS ISOLATION VALVE TEST OPERATE CV k180, h181, h182, h183, 418h T90-12 (RDS) RDS TEPRESSURIZATION VALVE OPERABILITY TE5?
CV k180, h181, 4182, h183., h18k SV-k98k, k985, k986, k987 T90-13 ASME BOILER AND PRESSURE VESSEL CODE SECTION IX CV ISOLATION VALVE TESTING CV kO25, 4027, k031, kO9h, k095, 4096, k097, kl02, kl03, h105, h117, NC11, NC12 T180-01 CONTAINMDT COMPONENT LEAK RATE TEST CV kO9h, kO95, kO96, k097 (VENT VALVES)
T180-15 Now TR-88 T365-Oh SEE TR-52 (SPHERE ISOLATION TEST)
TR-05 (PIS) CORE SPRAY PUMP RUN AND TEST LOOP OPERATION VPI-300, 306, 307 TR-11 (LPS) POISON SYSTEM EXPLOSIVE VA VE BENCH TEST (EQUALIZING LINE)
CV k121, h122, h123, k12h TR-12 (LPS) POISON SYSTEM EXPLOSIVE VALVE BENCH TEST (NON-EQUALIZING LINE)
CV k118, h119, k120 TR-28 (MSS) STEAM DRUM RELIEF VALVE - RECONDITION AND SET POINT VERIFICATION l
RV-5000, 5001, 5002, 5003, 50ks, 50k6 TR-34 (ECS)
EMERGENCY CONDENSER OUTLET VALVE TESTS (I&C)
MO-7053, 7063 l
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NOTE: DATA Fh0M THE FOLLOWING SURVEILLANCE TEST PROCEDURES IS RECORDED AND FILED BY THE OPERATIONS DEPARTMENT OFFICE CLERK.
TR-39 PART B:
REACTOR AND FUEL PIT DRAIN LINE ISOLATICN VALIES (CV h027, k117)
PART E:
REACTOR ENCLOSURE CLEAV (CV kO31, kl02) AND DIRTY (CV h025, kl03)
SUMP ISOLATION VALVES PART F:
TREATED WASTE RETURN LIhd ISOLATION VALVES (CV k0h9 AND CHAPMAN CHECK VALVE VRW-313)
PART G:
DEMINERALIZED WATER SUPPLY ISOLATION VALVES (CV h105 AND LUNKIENHEIMER CHECK VALVE - VMU-300)
PART H:
CLEANUP DEMINERALIZER RESIN SLUICE ISOLATION VALVES (CV kO91, h093)
PART I:
FEEDWATER CHECK VALVES LEAK RATE TEST (VFW-9 AND VFW-30h)
PART L:
CONTROL ROD DRIVE PUMP INTEGRAL VALVE LEAK RATE TEST PART M:
CONTROL ROD DRIVE PUMP SUPPLY CHECK VALVE LEAK RATE TEST (VRD-310,311) l l
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3 TR-52 (CIS) SPHERE ISOLATION TEST CV h025, h027, h031, h091, h092, h093, h102, h103, h117, AND MO-7050 TR-73 (ECCS). INSPECT AND/OR REPAIR REDU" DANT CORE SPRAY CHICK YALVI VPI-303 TR-7k (LPS) INSPECTION OF LIQUID POISON SUPPLY CHECK VALVES VP-301 AND VP-302 TR-75 (CRD) CRD PUMP SPARE DISCHARGE RELIEF VALVE INSPECTION,FIFAIR, AND PRESSURE SETTING VERIFICATION (RV-5050,5051)
TR-76 (ECCS) INSPECT AND/OR REPAIR CORE SPRAY CHECK VALVE VFI-30h TR-77 (SDS) ASME BOIL ER AND PRESSURE VESSEL CODE SECTION XI, SHUTE 07.i COOLING RELIEF VALVE TESTIUG (RV-5018, 5019)
TR-78 (LPS) ASME BOILER AND PRESSURE VESSEL CODE SECTION XI, LIQUID POISON RELIEF VALVE TESTING (RV-50h9)
TR-79 (FPS) ASME BOILER AND PRESSURE VESSEL CODE SECTION II, FIRE PUM? RELIEF ~ VALVE TESTING (RV-50h3, 5062, 5063)
TR-80 (CRD) MASTER SCRAM VALVE OPERASILITY TEST (INCLUDES DUMP TANK VENT AND DRAIN CLOSUP.I)
TR-83 (SDS) PROPOSED INSERVICE EXAMI"ATION OF THE SHU'D07.! HEAT EXCFJJ:0ER SYSTEM TR-86 (CRD) ASME BOILER AND PRESSURE VESSEL CODE, CRD PUM? SUCTION RELIEF VALVE TEST RV-5083, 508h' TR-88 (PIS) CORE SPRAY AND ENCLOSURE SPRAY VALVE INITIATION AND Formerly OPERABILITY TEST T180-15 MO-7051, 7061, 706h, 7068, 7070, 7071, 7072 l
k TV-07 (CRD) CRD SCRAM TEST FROM NOTCH "03" AND COUPLING INTEGRITY CHECKS. PRIOR TO STARTUP.
(TESTS 5 CRAM VALVE CV-NC09, CV-NC10 OPERATION)
TV-09 (ECS) EMERGENCY CONDENSER VALVE OPERABILITY TEST MO-7052, 7053, 7062, 7063 TV-10 (NSSS) PRESSURE TEST OF NUCLEAR STEAM SUPPLY SYSTEM CV kO50, E -7050, 7065 TV-26 LOCAL LEAK RATE TESTING '(data plotted by Operations Clerk)
(
SUMMARY
OF TR-39 TESTS)
TV-27 LEAK RATE TEST OF CONAX ELECTRICAL PENETRATIONS (H-40,65,81,83)
TV-30 ASME BOILER AND PRESSURE VESSEL CODE SECTION XI, IWV AND IWP TESTING PROGRAM (LISTING OF REQUIRED TESIS AND SIGN-OFFS)
TSD-01 (FPS) FIRE PUMP OPERATING CHARACTERISTICS VP-30k, 309 TSD-02 (LPS) EXERCISING OF LIQUID POISON DISCHARGE ISOLATION VALVE (CV kO20) AND STEAM SUCTION CHECK VALVE (VP-300)
TSD-03 (RDS) COLD RDS ISOLATION VALVE TESTING CV-k180, h181, h182, k183, h18k TSD-04 (ECCS) FULL FLOW TESTING OF THE CORE SPRAY SYSTEM INLET CHECK VALVE (VPI-301, 302) l l
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