ML20236F743
| ML20236F743 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 07/31/1987 |
| From: | Roesner G, Witt W UNION ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20236F738 | List: |
| References | |
| PROC-870731, NUDOCS 8708040016 | |
| Download: ML20236F743 (9) | |
Text
.'
INSERVICE TESTING PROGRAM CALLAWAY NUCLEAR PLANT REVISION 9 JULY 3L 1987 M
PREPARED BY REVIEWEP dY:
- >hm N.
t'$ l& t<t+ A b '/ 5 e v GARY J. ROESNER WARREN A. WITT IST ENGINEER SUPERVISING ENGINEER -
F.ECHANICAL SYSTEMS 870B040016 870728 PDR ADOCK 05000483 P
PDR A
1 Page 5 Fav. 9 1
INSERVICE TESTING PROGRAM f
1 SY VLV-NUMBER *-P&ID
- CRD I CAT
- SIZE TYP AT POS DIR TST TM MAX *R/R
- NOTES *
)
AL HV 0005 M-02AL01 H-6 2 B 4"
GL M0 O C
BT OP 10 l
)
AL HV 0005 M-02AL01 H-6 2 B 4"
GL M0 O C
PIT RR AL HV 0006 M-02AL01 G-6 2 B 4"
GL A0 0 C
,BT OP 10 l
AL HV 0006 M-02AL01 G-6 2 B 4"
GL A0 0 C
AL HV 0007 M-02AL01 F-6 ? B 4"
GL M0 O C
BT OP 10 AL HV 0007 M-02AL01 F-6 2 B 4"
GL M0 O C
PIT RR AL HV 0008 M-02ALO1 E-6 2 B 4"
GL A0 0 C
BT OP 10 AL HV 0008 M-02AL01 E-6 2 B 4"
GL A0 0 C
PIT RR AL HV 0009 M-02AL01 D-6 2 B 4"
GL M0 O C
BT OP 10 AL HV 0009 M-02AL01 D-6 2 B 4"
GL M0 O C
PIT RR AL HV 0016 M-02AL01 D-6 2 B 4"
GL A0 0 C
BT OP 10 AL HV 0010 M-02AL01 D-6 2 B 4"
GL A0 0 C
AL HV 0011 M-C1ALO1 C-6 2 B 4"
GL M0 O C
BT OP 10 AL HV 0011 M-02AL01 C-6 2 B 4"
GL M0 O C
PIT RR AL HV 0012 M-02AL01 B-6 2 B 4"
GL A0 0 C
BT OP 10 j
AL HV 0012 M-02AL01 B-6 2 B 4"
GL A0 0 C
AL HV 0030 M-02AL01 F-3 3 B 6"
BT M0 C 0
BT OP 20 6
j AL HV 0030 M-02AL01 F-3 3 B 6"
BT M0 C 0
AL HV 0031 M-02AL01 E-3 3 B 6"
BT M0 C 0
BT OP 20 6
(
AL HV 0031 M-02AL01 E-3 3 B 6"
BT M0 C 0
PIT RR AL HV 0032 M-02AL01 C-3 3 B 8"
BT M0 C 0
BT OP 22 6
AL HV 0032 M-02AL01 C-3 3 B 8"
Lt M0 C 0
PIT RR AL HV 0033 M-02AL01 B-3 3 B 8"
BT M0 C 0
BT OP 22 6
AL HV 0033 M-02AL01 B-3 3 B 8"
BT M0 C 0
AL HV 0034 M-02ALD1 H-3 3 B 8"
GA MO O C
BT OP 40 6
AL HV 0034 M-02AL01 H-3 3 B 8"
GA M0 O C
PIT RR AL HV 0035 M-02AL01 D-3 3 B 8"
GA M0 O C
GA MO O C
PIT RR AL HV 0036 M-02AL01 B-3 3 B 10" GA M0 O C
BT OP 40 6
l l
AL HV 0036 M-02AL01 B-3 3 B 10" GA M0 O C
AL V 0001 M-02AL01 B-a 3 C 10" CK SA C 0
CVP OP AL V 0001 M-02AL01 B-4 3 C 10" CK SA C 0
CVT CS AL-1 AL V 0002 M-02AL01 D-4 3 C 8"
CK SA C 0
CVP OP AL V 0002 M-02AL01 D-4 3 C 8"
CK SA C 0
CVT CS AL-1 1
AL V 0003 M-02AL01 H-4 3 C 8"
CK SA C 0
CVP OP l
AL V 0003 M-02AL01 H-4 3 C 8"
CK SA C 0
CVT CS AL-1 l
AL V 0006 M-02AL01 F-4 3 C 6"
CK SA C 0
CVT OP 4,5 AL V 0009 M-02AL01 E-4 3 C 6"
CK SA C 0
CVT OP 4,5 l
AL V 0012 M-02AL01 C-4 3 C 8"
CK SA C 0
CVT OP 4
AL V 0015 M-02AL01 B-4 3 0 3"
CK SA C 0
CVT OP 4
i AL V 0029 M-02AL01 G-5 3 C 2"
CK SA C 0
CVT OP AL V 0030 M-02AL01 H-5 3 C 6"
CK SA C 0
CVT CS AL-1 5
)
AL V 0033 M-02AL01 F-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 j
AL V 0036 M-02AL01 H-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 l
AL V 0041 M-02AL01 F-5 3 C 2"
CK SA.C 0
CVT OP AL V 0042 M-02AL01 D-5 3 C 6"
CK SA C 0
CVT CS AL-1 5 AL V 0045 M-02AL01 C-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 AL V 0048 M-02AL01 D-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 Al V 0053 M-02AL01 B-5 3 C 3"
CK SA C 0
CVT OP AL V 0054 M-02AL01 B-5 3 C R"
CK SA C 0
CVT CS AL-1 5 AL V 0057 M-02AL01 E-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 AL V 0062 M-02AL01 G-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 l
AL V 0067-M-02AL01 D-7 2 C 4"
CK SA C 0
CVT CS AL-1 5 l
AL V 0072-M-02AL01 B-1 2 C 4"
CK SA C 0
CVT CS AL-1 5 l
1 1
___m'_______________
)
^
Page 28 Rev. 9 INSERVICE TESTING PROGRAM SY VLV-NUMBER
- -P+ID
- CRD I CAT
- SIZE TYP AT POS DIR TST TM MAX *R/R
- NOTES
- EJ HV 8809B M-C2EJ01 C-3 2 B 10" GA M0 O C
PIT RR EJ HV 8811A M-02EJ01 E-7 2 B 14" GA M0 C 0/C BT CS 18 EJ-6 6,5 EJ HV 8811A M-02EJ01 E-7 2 B 14" GA M0 C 0/C PIT RR EJ HV 8811B M-02EJ01 D-7 2 B 14" GA M0 C 0/C BT CS 18 EJ-6 6,5 EJ HV 8811B M-02EJ01 D-7 2 B 14" GA M0 C 0/C PIT RR
)
EJ HV 8840 M-02EJ01 E-3 2 B 10" GA M0 C 0
BT CS 15 EJ-5 6,5
]
EJ HV 8840 M-02EJ01 E-3 2 B 10" GA M0 C 0
{
EJ V 0084 M-02EJ01 H-5 3 C 1.5" RV SA C 0
i EJ V 0085 M-02EJ01 E-5 3 C 1.5" RV SA C 0
i EJ V 0156 M-02EJ01 G-5 3 C
.75" RV SA C 0
EJ V 0157 M v2EJ01 D-6 3 C
.75" RV SA C 0
{
t l
1 I
Page 29 Rev. 9 INSERVICE TESTING PROGRAM SY VLV-NUMBER
- -P+1D
- CRD I CAT
- SIZE TYP AT POS DIR TST TM MAX *R/R
- NOTES
- EM 8922A M-02EM01 E-5 2 C 4"
CK SA C 0
CVT RR EM-1 5
f EM 8922B M-02EM01 D-5 2 C 4"
CK SA C 0
CVT RR EM-1 5
EM 8926A M-02EM01 E-7 2 C 8"
CK SA C 0
CVP OF EM-5 i
EM 8926A M-02EM01 E-7 2 C 8"
CK SA C 0
CVT RR EM-5
]
EH 8926B M-02EM01 D-7 2 C 8"
CK SA C 0
CVP OP EM-5 j
EM 8926B M-02EM01 D-7 2 C 8"
CK SA C 0
CVT RR EM-5
)
l EM HV 8802A M-02EM01 E-4 2 B 4"
GA M0 C 0
BT CS 10 EM-6 6,5 EM HV 8802A M-02EM01 E-4 2 B 4"
CA M0 C 0
PIT RR EM HV 8802B M-02EM01 D-4 2 B 4"
GA M0 C 0
BT CS 10 EM-6 5,6 EM HV 8802B M-02EM01 D-4 2 B 4"
GA M0 C 0
PIT RR EM HV 8807A M-02EM01 G-7 2 B 6"
GA M0 C 0
BT OP 15 6
EM HV 8807A M-02EM01 G-7 2 B 6"
GA M0 C 0
FIT RR EM HV 8807B M-02EM01 F-7 2 B 6"
CA M0 C 0
BT OP 15 6
EM HV 8807B M-02EM01 F-7 ? B 6"
GA M0 C 0
EM HV 8814A M-02EM01 B-6 2 B 1.5" GL M0 O C
BT OP 10 6
EM HV 8814A M-02EM01 B-6 2 B 1.5" GL M0 O C
PIT RR EM HV 8814B M-02EM01 B-5 2 B 1.5" GL M0 0 C
BT OF 10 6
{
EM HV 8814B M-02EM01 B-5 2 B 1.5" GL M0 O C
PIT RR EM HV 8821A M-02EM01 E-4 2 B 4"
GA MO O C
BT OP 15 6
EM HV 8821A M-02EM01 E-4 2 B 4"
GA MO O C
PIT RR EM HV 8821B M-02EM01 D-4 2 B 4"
GA M0 0 C
BT OP 15 6
EM HV 8821B M-02EM01 D-4 2 B 4"
GA MO O C
PIT RR EM HV 8823 M-02EM01 C-4 2 B
.75" GL A0 C C
NA 3
.75" GL A0 C C
NA 3
EM HV 8835 M-02EM01 B-4 2 B 4"
GA M0 O C
BT CS 10 EM-7 6,5 EM HV 8835 M-02EM01 B-4 2 B 4"
GA M0 O C
PIT RR EM HV 8871 M-02EM01 G-5 2 A
.75" GL A0 C C
AT RR V04 10 EM HV 8881 M-02EM01 G-4 2 B
.75" GL A0 C C
NA 3
l EM HV 8888 M-02EM01 F-6 2 A 1"
GL A0 C C
AT RR V04 9,10 EM HV 8889A M-02EM01 G-2 1 B
.75" GL A0 C C
NA 3
.75" GL A0 C C
NA 3
l EM HV 8889C M-02EM01 G-2 1 B
.75" GL A0 C C
NA 3
.75" GL A0 C C
NA 3
EM HV 8923A M-02EM01 E-7 2 B 6"
GA M0 O O
NA 3
EM HV 8923B M-02EM01 D-7 2 B 6"
GA MO O 0
NA 3
EM HV 8924 M-02EM01 G-8 2 B 6"
GA M0 O O
NA 3
.75" CL A0 C C
AT RR V04 10 EM V 0001 M-02EM01 F-3 1 A,C 2"
EM V 0001 M-02EM01 F-3 1 A,C 2"
CK SA C 0/C CVT RR EM-2 5 EM V 0002 M-02EM01 E-3 1 A,C 2"
CK Sa C O/C AT CS V05 7
EM V 0002 M-02EM01 E-3 1 A,C 2"
CK SA C 0/C CVT RR EM-2 5 EM V 0003 M-02EM01 D-3 1 A,C 2"
EM V 0003 M-02EM01 D-3 1 A,C 2"
CK SA C O/C CVT RR EM-2 5 EM V 0004 M-02EM01 C-3 1 A,C 2"
EM V 0004 M-02EM01 C-3 1 A,C 2"
CK SA C 0/C CVT RR EM-2 5 EM V 0005 M-02EM01 A-6 2 C 1.5" CK SA C 0
CVT OP EM V 0006 M-02EM01 F-6 2 A,C 1"
CK SA C C
AT RR V04 9,10 EM V 0007 M-02EM01 A-5 2 C 1.5" CK SA C 0
CVT OP EM V 0188 M-02EM01 D-6 3 C
.75" RV SA C 0
EM V 0189 M-02EM01 F-6 3 C
.75" RV SA C 0
)
Page 30 Rev. 9
)
INSERVICE TESTING FROGRAM SY VLV-NUMBER
- -P+ID
- CRD I CAT
- SIZE TYP AT POS DIR TST TM MAX *R/R
- NOTES
- j l
EM 8815 M-02EM02 D-3 1 A,C 3"
EM 8815 M-02EM02 r. 3 1 A,C 3"
CK SA C O/C CVT RR EM-3 5 EM 8852 M-02EM02 E-5 3 C
.75" RV SA C 0
EM HV 8801A M-02EM02 D-4 2 B 4"
GA M0 C 0
BT OP 15 6
EM HV 8801A M-02EM02 D-4 2 B 4"
GA M0 C 0
]
EM HV 8801B M-02EM02 D-4 2 B 4"
GA M0 C 0
BT OP 15 6
EE HV 8801B M-02EM02 D-4 2 B 4"
GA M0 C 0
PIT RR EM HV 8803A M-02EM02 C-7 2 B 4"
GA M0 C 0
BT OP 15 6
EM HV 8803A M-02EM02 C-7 2 B 4"
GA M0 C 0
PIT RR EM HV 8803B M-02EM02 A-7 2 B 4"
GA MO~C 0
BT OP 15 6
EM HV 8803B M-02EM02 A-7 2 B 4"
GA M0 C 0
{'
EM HV 8837A M-02EM02 C-7 2 B 1"
GL S0 C 0
ET OP 10 EM HV 8837A M-02EM02 C-7 2 B 1"
GL S0 0 0
FSI OP EM HV 8837A M-02EM02 C-7 2 B 1"
GL S0 C 0
PIT RR 13 EM HV 8837B' M-02EM02 B-7 2 B 1"
GL S0 C 0
BT OP 10 EM HV 8837B M-02EM02 B-7 2 B 1"
GL S0 C 0
FST OP EM HV 8837B M-02EM02 B-7 2 B 1"
GL S0 C 0
PIT RR 13 EM HV'8843 M-02EM02 C-4 2 B
.75" GL A0 C C
NA 3
EM HV 8870A M-02EM02 E-5 2 B 1"
GL A0 0 C
NA EM hV 8870B M-02EM02 E-5 2 B 1"
GL A0 0 C
NA EM HV 8882 M-02EM02 C-3 2 B
.75" GI A0 C C
NA 3
i EM HV 8883 M-02EM02 D-6 2 B 1"
GL A0 0 C
NA l
EM V 0014 M-02EM02 E-6 2 C 1"
CK SA C C
NA 12 l
EM V 0017 M-02EM02 D-6 2 C 1"
CK SA C C
NA 12 EM V 0240 M-02EM02 C-7 2 C 1"
CK SA C 0
CVT RR EM-3 5 EM V 0241 M-02EM02 B-7 2 C 1"
CK SA C 0
CVT RR EM-3 5 i
i
?
Rev. 9 RELIEF REQUEST #PO 1 SYSTEM:
Residual Heat Removal System COMPONENT: PEJ01A and PEJ01B CLASS:
2 j
FUNCTION: To provide low head safety injection and residual heat removal.
TEST REQUIREMENT:
The full-scale range of each instrument shall be three times the reference value or'less.
Instrument i
accuracy shall be within the limits of Table IWP-4110-1.
Station instruments meeting these requirements shall be acceptable.
1 BASIS FOR RELIEF:
Reference values for discharge pressure for these pumps are between 200 psig and 300 psig. This would require a discharge pressure gauge of 0-600 psig maximum. The accuracy required for this gauge would be 2% of 600 psig which is !'12 psig. The permanent i
discharge pressure gauges we have installed are 0-700 psig 10 psig. Although the permanent instruments are above the maximum range limits they are within the accuracy requirements and are therefore suitable for the test.
ALTERNATE TESTING:
Use permanently installed discharge pressure gauges.
{
I Rev. 9 RELIEF REQUEST #AE 1 l
VALVE:
AE-V-120, 121, 122, 123 4
CATEGORY: C i
CLASS:
2 q
9 FUNCTION:
Close to prevent blowdown of sceam generators following i
Feedwater Pipe Rupture.
TEST REQUIREMENT:
Exercise check valve (full stroke) to the position J
required to fr.lfill its function every 3 months.
BASIS FOR RELlEF:
Exercising these valves during power. operation would I
require isolation of Feedwater to the steam i
generator which would result in a severe transient 4
in the steam generator, possibly causing a unit trip. Valve disassembly requires draining the steam generator below the feed header which can only~be performed during longer term shutdowns.
ALTERNATE TESTING: One of the following test methods shall be adhered to:
A)
A different valve of this group will be j
disassembled, inspected, and manually full j
stroked at each refueling, until the entire group has been tested.
If the full-stroke capability of the disassembled valve is in j
question, the remainder of the valves in this j
group will be disassembled also, inspected, and
)
manually full stroke at the same outage.
)
B)
Each valve of this group will be seat leak tested at refueling to prove valve closure capabilities.
I j
i 0
Rev. 8 RELIEF REQUEST #AL 2 VALVE: AL-V006, V009, V012, V015 CATEGORY: C CLASS:
3 FUNCTION: Valves open to provide assured source of auxil'ary feedwater from the Essential Service Water System.
TEST REQUIREMENT:
Exercise check valve (full strok to the position required to fulfill its functio every 3 months.
BASIS FOR RELIEF:
Full stroking these valves uld result in feeding dirty water into the steam enerators or to the l
condensate storage tank these are the only flow path available.
ALTERNATE TESTING:
A different valve of this group will be disassembled, inspected, and man lly full stroked at each refueling, until the entire roup has been tested.
If the full-stroke capabili of the disassembled valve is in question, the emainder of the valves in this group will be disa embled also, inspected, and manually full strok at the same outage.
-l O
4
e e
Rev. 9 RELIEF REQUEST #EM 7 3
i j
VALVE:
EM-HV-8835 i
CATEGORY: B CLASS:
2 i
FUNCTION:
Provide isolation between the Safety Injection Pumps discharge and the Reactor Coolant System Cold Legs.
TESI REQUIREMENT:
Exercise valve to the position required to fulfill
)
its function and stroke time every 3 months.
BASIS FOR RELIEF:
Valve must remain open to satisfy Technical Specification flowpath from the Safety Injection Pumps to the Reactor Coolant System.
ALTERNATE TESTING: Valve will be exercised and stroke timed during cold shutdown outages, i
)
t
.