ML17331A891

Forwards Summary of Revs to ISI Valve Test Program Made to Incorporate Results of Recently Conducted Program Review

ML17331A891
Person / Time
Site:	Cook
Issue date:	06/28/1993
From:	FITZPATRICK E INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	MURLEY T E NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
AEP:NRC:0969V, AEP:NRC:969V, NUDOCS 9307020178
Download: ML17331A891 (39)

Text

ACCEIERATDOCUMENTDISTVTIONSYSTEMREGULATINFORMATIONDISTRIBUTIOSTEM(RIDS)ACCESSIONNBR:9307020178DOC.DATE:93/06/28NOTARIZED:NODOCKETgFACIL:50-315DonaldC.CookNuclearPowerPlant,Unit1,IndianaM0500031550-316DonaldC.CookNuclearPowerPlant,Unit2,IndianaM05000316AUTH.NAMEAUTHORAFFILIATIONFITZPATRICK,E.IndianaMichiganPowerCo.(formerlyIndiana&MichiganEleRECIP.NAMERECIPIENTAFFILIATIONMURLEY,T.E.OfficeofNuclearReactorRegulation,Director(Post870411I

SUBJECT:

ForwardssummaryofrevstoISIvalvetestprogrammadetoincorporateresultsofrecentlyconductedprogramreview.DISTRIBUTIONCODE:A047DCOPIESRECEIVED:LTR(ENCLJSIZE:TITLE:ORSubmittal:Inservice/Testing/RelieffromASMECodeNOTES:RECIPIENTIDCODE/NAMEPD3-1LADEAN,WCOPIESLTTRENCL1022RECIPIENTIDCODE/NAMEPD3-1PDCOPIESLTTRENCL11DINTERNAL:NRR/DE/EMEBREGFILEEXTERNAL:EGGGBROWN,BNRCPDR011110111111NUDOCS-ABSTRACTOGC/HDS2RES/DSIR/EIBEGEGRANSGME,CNSIC1110111111DR'DNOTETO,ALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMPl-37(EXT.504-2065)TOEUMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEEDID.TOTALNUMBEROFCOPIESREQUIRED:LTTR14ENCL11J IndianaIachlganPowerCompanyP.O.Box16631Columbus,OH43216AEP:NRC:0969VDonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74ISIPROGRAMREVISIONS-REQUESTSFORRELIEFU.S.NuclearRegulatoryCommissionDocumentControlDeskWashington,D.C.20555Attn:Dr.T.E.MurleyJune28,1993

Reference:

Letter,L.B.Marsh(NRC)toE.E.Fitzpatrick(IMCo)"InServiceTesting(IST)ProgramReliefRequests,D.C.CookNuclearPlantUnits1and2,"datedFebruary19,1993.ThislettertransmitsrevisionstotheDonaldC.CookNuclearPlantInserviceInspection(ISI)ValveTestProgramthatweremadetoincorporatetheresultsofrecentlyconductedprogramreviews.AsummaryofthechangesisgiveninAttachmentA.Insomeinstances,itisnotpossibletocomplywiththerequirementsofASMESectionXIandregulatoryrelief,asallowedby10CFR50.55a(a)(3),isrequested.ThisreliefisrequiredbythestartoftheUnit1,1994refuelingoutagethatiscurrentlyscheduledtobeginFebruary5,1994.AttachmentBprovidesalistingofthevalvesforwhichregulatoryreliefisrequiredtogetherwiththoseISIprogrampagesthatprovidethebasesforthereliefrequests.Inadditiontothereliefrequestsforthevalveswhichhavebeenaddedtotheprogram,permanentreliefisrequestedforvalves1-ESW-111,-112,-113,-114and2-ESW-141,-142,-143,-144.Temporaryreliefwasgrantedinthereferencependingastudyofqpppopo17"8930628Aln.mr=pDRADOC<05000315PDR

Dr.T.E.Murley-2-AEP:NRC:0969Vtheuseofnon-intrusiveexaminationsforthesevalves.Asnotedintheattachedreliefrequests,non-intrusiveexaminationsarenotconsideredtobefeasibleforthesevalves.AttachmentCtothislettercontainsthereviseddescriptionoftheISIprogramforUnitsland2.Sincerely,VicePresidentgmdAttachmentscc:A.A.Blind-BridgmanJ.R.PadgettG.CharnoffNFEMSectionChiefA.B.Davis-RegionIIINRCResidentInspector-Bridgman Dr.T.E.Murley-3-AEP:NRC:0969Vbc:S.J.BrewerJ.B.KingseedD.H.MalinM.L.Horvath-BridgmanJ.B.ShinnockW.G.Smith,Jr.B.A.Wetzel,NRC-Washington,D.C.AEP:NRC:0969VDC-N-6015.1 1AttachmentAtoAEP:NRC:0969VSummaryofISIValveTestProgramChanges tASHESectionXIValveInserviceTestingPrRevision4SumeryofChenges-Hay7,1993ITINCHANGESUBHITTALREASON1-CA-181HDELETED'I-CA-18'ISDELETED1-CA-7042ADDED1-CA-7043ADDEDAEP:NRC:0969VDESIGNCHANGESPERRFC-2895AEP:HRC:0969VDESIGNCHANGESPERRFC-2895AEP:NRC:0969VNEMEQUIPHENTPERHH-417AEP:NRC:0969VNEMEQUIPHENTPERHH-4171-CCM-176-EREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCCNHENTREGARDINGTESTINGMITHALTERHATEPUHPOOS1-CCM-176-MREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCONHENTREGARDINGTESTINGMITHALTERNATEPUHPOOS1-CCM-224-1ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUHCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1-CCM.224-2ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1-CCM.224-3ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUHCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1-CCM-224-4ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)I-CCM.225-1ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1-CCM-225-2ADDEDAEP:NRC:0969VDETERHIHEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)1-CCM-225-3ADDEDAEP:NRC:0969VDETERHINEDTONAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1.CCM-225-4ADDEDAEP:NRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)1-CS-295ADDEDAEP:NRC:0969VADDEDTOISTPROGRAHPERMESTINGHOUSENUCLEARSAFETYADVISORYLETTER,0/CSAFETYFUNCTION(RELIEFREQUESTEDFORCLOSEDTESTIHG)1-CS-415-11-CS-415-2REVISEDADDEDREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCOHHENTREGARDINGTESTINGMITHALTERNATEPUHPOOSAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969VADDEDCOHHENTREGARDINGTESTINGMITHALTERNATEPUHPOOS1-CTS-127-EREVISED1-CTS-127-MREVISED1.CTS-131-EREVISED1-CTS-131-MREVISED1-DF-108CREVISEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIOH,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTION SMESectionXIValvelnserviceTestingPrRevision4SunnnryofChanges-May7,1993ITEMCHANGESUBMITTALREASON1-DF-108CADDEDAEP:NRC:0969VADDEDCOMMENTREGARDINGTESTINGUITHALTERHATEPUMPOOS1.DF-109CREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCOMMENTREGARDINGTESTINGWITHALTERNATEPUHPOOS1-DF-114AREVISEDREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VCORRECTEDTAGFROM1-DF-114CANDFLSIDIAGRAMREFERENCEADDEDCOMMENTREGARDIHGTESTINGllITHALTERNATEPUMPOOS1-DF-115AREVISEDREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VCORRECTEDTAGFROM1-DF-115CANDFLSIDIAGRAHREFERENCEADDEDCOMMENTREGARDINGTEST!NGMITHALTERNATEPUMPOOS1.DG-127A1-DG.127C1.DG-129A1-DG-129C1-DG-151A1-DG'I51C1-DG.153A1-DG-153CREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC!0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDRELIEFREQUESTAEP:NRC:0968UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969VADDEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V,ADDEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMHENTAEP:NRC:0969VREVISESCOMMENTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969VREVISEDCOMMENTAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTIONANDCOMMENTAEP:NRC:0969VREVISEDCOMMENTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969VREVISEDCOMMENT1-DL-115AREVISED1-DL-115CREVISEO1.ESU-101EREVISED1-ESLI-101'EVISEDAEP:NRC:0969VADDEDCOMMENTDOCUMENTINGNOCLOSEDSAFETYFUHCTIONAEP:NRC:0969VADDEDCOMMENTDOCUMENTINGNOCLOSEDSAFETYFUNCTIONAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDCOMMENT1-ESW.1111.ESM-112REVISEDREVISEDREVISEDREVISEDAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEFAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEF1-ES'N-113REVISEDREVISEDAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEF1ES'W-114REVISEDREVISEDAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:HRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERHANEHTRELIEF SHESectionXIValvelnserviceTestingPrRevision4SunnnryofChanges-Hay7,1993ITEHCHANGESUBHITTALREASON1-ICH-129REVISED1-ICH-250REVISEDAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHEHTSIHCOHMENTAEP:NRC:0969VCOLDSHUTDOWNJUSTIFICATIONREVISEDTOCOHHENTPERRFC-3050DESIGNCHANGES1ICH-251REVISEDAEP:NRC:0969VCOLDSHUTDOLNJUSTIFICATIONREVISEDTOCOHHENTPERRFC-3050DESIGNCHANGES1-PA-3421-PCR-40REVISIONREVISED1-IRV-251DELETED1-IRV-252DELETED1-IRV-255DELETED1-HRV220REVISED1-HRV-230REVISEDAEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:HRC:0969VCORRECTEDaTESTHODEaCOLUMNFROMPTOCAEP:NRC:0969VCORRECTEDaTESTHOOE"COLUMNFROMPTOCAEP:NRC:0969VTYPOGRAPHICALERROR,TAGINCORRECTIHATTACHMENTAAEP:NRC:0969VCORRECTED"TEST.PERFORHED"COLUHHFROMET-XXTOET-XXX1-QCR-300REVISEDAEP:HRC:0969VCORRECTEDTYPOIHTABLEFORTESTHODEFORET-XXXFROMaPuTPllCu1-QCR-301REVISEDAEP:HRC:0969VCORRECTEDTYPOINTABLEFORTESTHOOEFORET-XXXFROMllpllTOllCII1-RH-1331-RH-1341-RH-'1411-RH.1421-SF-1521SF-1541-SI-101REVISEDREVISEDREVISEDREVISEDREVISIONREVISIONREVISEDAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOHMEHTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOHMEHTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTIOH,REVISEDRELIEFREQUESTAEP:NRC:0969VTYPOGRAPHICALERROR,TAGINCORRECTIHATTACHMENTAAEP:NRC:0969VTYPOGRAPHICALERROR,TAGINCORRECTINATTACHMENTAAEP:NRC:0969VCLOSEDSAFETYFUNCTIOHADDED,HEMRELIEFREQUESTMRITTEN1-Sl-110-HREVISED1-S1-110SREVISED1-S1-126DELETED1-SI-142.L1REVISEDAEP:HRC:0969VCLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969VCLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1-SI-142-L2REVISEDAEP:HRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1SI-142L3REVISEDAEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGHCHANGES SMESectionXtVetvelnservlceTestingPrRevlslon4SwmnryofChanges-May7,1993ITEHCHANGESUBMITTALREASON1SI-142-L4REVISEDAEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1.SI-161-L4REVISED1-SI-166-1REVISED1-SI-166-2REVISED1-SI.166-3REVISED1-SI-166-4REVISED1-Sl-170-L1REVISED1-SI-170.L2REVISED1-SI-170-L3REVISED1-SI-170-L4REVISED1-SI-185REVISED1-SV-122-3REVISED1-SV-'122-4REVISED1/25113REVISED1-SI-151EREVISED1-SI-151-UREVISED1-Sl-152-NREVISED1-S1-152-SREVISED1-SI-158-L1REVISED1-SI.158-L2REVISED1-SI-158.L3REVISED1-Sl-158-L4REVISEO1-Sl-161-L1REVISED1-SI-161-L2REVISED1-Sl-161-L3REVISEDAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHENTSINCOMMENTAEP:NRC:0969SCLARIFICATlONOFTESTINGREQUIREHENTSlkCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMHEHTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMHENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHENTSINCOMHEHTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHEHTSINCOMMENTAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOHMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHEHTSINCOMHENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:HRC:0969VCLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969VTYPOGRAPHICALERROR,CHANGEDTAGFROMSV-122-25BAEP:NRC:0969VTYPOGRAPHICALERROR,CHANGEDTAGFROMSV-122-728AEP:NRC:0969SREVISIONHUMBERUPDATED12-CCM-170REVISEDREVISEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VCHANGEDMOTENUMBERFROM2TO3FORCONSISTENCYU/UNIT22-CA-181MDELETEDAEP:NRC:0969VDESIGNCHANGESPERRFC.2895 SHESectionXIVntveInserviceTestingPrRevision4SwmnryofChonges-May7,1993ITEMCHANGESUBMITTALREASON2-CA-181SDELETED2-CA-7044ADDED2-CA-7045ADDEDAEP:NRC:0969VDESIGNCHANGESPERRFC-2895AEP:HRC:0969VHEllEQUIPMENTPERMM.417AEP:NRC:0969VNEMEQUIPMENTPERMM-4172-CCll-176-EREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCOMMENTREGARDINGTESTINGlllTHALTERNATEPUMPOOS2-CN-176-llREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTIONAEP:NRC:0969VADDEDCOMMENTREGARDINGTESTINGlllTHALTERNATEPUMPOOS2-CCM-224-1ADDEDAEP:HRC:0969VDETERMINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)2-CCM-224-2ADDEDAEP:HRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)2-CCll-224-3ADDEDAEP:NRC:0969VDETERMINEDTOHAVEACLOSEDSAFETYFUHCTIOH,ADDEDTOPROGRAM(RELIEFREQUESTED)2-C5l-224-4ADDEDAEP:NRC:0969VDETERMINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)2-CCM-225-1ADDEDAEP:HRC:0969VDETERHINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAH(RELIEFREQUESTED)2-CCM-225-2ADDEDAEP:HRC:0969VDETERMINEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)2-CCM-225-3ADDEDAEP:NRC:0969VDETERMIHEDTOHAVEACLOSEDSAFETYFUNCTION,ADDEDTOPROGRAM(RELIEFREQUESTED)2-CGI-225-4ADDEDAEP:HRC:0969VDETERMINEDTOHAVEACLOSEDSAFETYFUNCTIONSADDEDTOPROGRAM(RELIEFREQUESTED)2-CS-295ADDEDAEP:NRC:0969VADDEDTOISTPROGRAMPERMESTINGHOUSENUCLEARSAFETYADVISORYLETTER,0/CSAFETYFUNCTION(RELIEFREQUESTEDFORCLOSEDTESTING)2-CS-415-3REVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969VADDEDCOMMENTREGARDIHGTESTINGMITHALTERNATEPUMPOOS2-CS-415-4REVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969VADDEDCOMMENTREGARDIHGTESTINGMITHALTERNATEPUMPOOS2-CTS-127-EREVISED2-CTS-127-iIREVISED2-CTS-131-EREVISED2-CTS-131-'NREVISEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:HRC:0969UADDEDCLOSEDSAFETYFUHCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUEST2-DF-108AREVISEDADDEDAEP:HRC:0969UADDEDCLOSEDSAFETYFUHCTIONAEP:HRC:0969VADDEDCOMMENTREGARDINGTESTINGUITMALTERNATEPUMPOOS SMESectionXIValvelnserviceTestingPrRevision4BurryofChanges-May7,1993ITEMCHANGESUBHITTALREASOH2.DF-109AREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969VADDEDCOMMENTREGARDINGTESTINGWITHALTERHATEPUMPOOS2-DF-114CREVISEDADDEDREVISEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCOMMENTREGARDIHGTESTINGWITHALTERNATEPUMPOOSCORREC'TEDTAGFROM2-DF-114AANDFLOWDIAGRAMREFERENCE2.DF.115CREVISEDREVISEDADDEDAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VCORRECTEDTAGFROM2-DF-115AANDFLOWDIAGRAMREFERENCEADDEDCOMMENTREGARDIHGTESTINGWITHALTERNATEPUHPOOS2-DG-128A2-DG.128C2-DG-130A2-DG-130C2.DG-152A2.DG-152C2-DG"154A2-00-154CREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC:0969UADDECCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDRELIEFREQUESTAEP:HRC:0968UADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969VADDEDRELIEFREQUESTAEP:HRC:0968UADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969VADDEDRELIEFREQUESTAEP:HRC:0968UADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969VREVISEDCOMMENTAEP:HRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969VREVISEDCOMHEHTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONAHDCOMMENTAEP:HRC:0969VREVISEDCOMMENTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969VREVISEDCOMMENT2-DL-116AREVISED2-DL-116CREVISEDAEP:NRC:0969VADDEDCOMMENTDOCUMENTINGNOCLOSEDSAFETYFUNCTIONAEP:NRC:0969VADDEDCOMMENTDOCUMENTINGNOCLOSEDSAFETYFUNCTION2-ECR-36REVISEDAEP:HRC:0969VCORRECTEDTABLEENTRYUNDERET-XXXFROM"YES,CSJ1aTO"HO,CSJ1"2.ES'W-102EREVISED2.ESW-102WREVISEDAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDCOMMENT2-ESW.1412.ESW-1422-ESW-'1432-ESW-144REVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEFAEP:NRC:0969SADDEDCLOSEDSAFETYFUHCTIOHANDRELIEFREQUESTAEP:HRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEFAEP:NRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:HRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEFAEP:HRC:0969SADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969VREVISEDRELIEFREQUESTTOREQUESTPERMANENTRELIEF tASMESectionXlValveInserviceTestingPRevision4SmearyofChanges-May7,1993ITEMCHANGESUBMITTALREASOH2.ICM-129REVISED2-ICM-250REVISEDAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969VCOLDSHUTDOWJUSTIFICATIONREVISEDTOCOMMEHTPERRFC-3050DESIGNCHANGES2-ICM-251REVISEDAEP:NRC:0969VCOLDSHUTDOWNJUSTIFICATIONREVISEDTOCOMMENTPERRFC-3050DESIGNCNANGES2.RH-1332-RH-1342-RH-1412-RH-1422-SI-101REVISEDREVISEDREVISEDREVISEDREVISED2-IRV-251DELETED2-IRV-252DELETED2-IRV-255DELETEDAEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:NRC:0969VDESIGNCHANGESPERRFC-3050AEP:HRC:0969VDESIGNCHANGESPERRFC-3050AEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIOHOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969UADDEDCLOSEDSAFETYFUNCTION,REVISEDRELIEFREQUESTAEP:NRC:0969VCLOSEDSAFETYFUNCTIONADDED,NEMRELIEFREQUESTMRITTEH2-SI-110-NREVISED2-SI-IIO-SREVISED2-$1.126DELETED2-SI-142-L1REVISEDAEP:NRC:0969VCLOSEDSAFETYFUHCTIONADDED,RELIEFREQUESTREVISEDAEP:HRC:0969VCLOSEDSAFETYFUHCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969VDESIGNCHANGESPERRFC3050AEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142.L2REVISEDAEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142-L3REVISEDAEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142-L4REVISEDAEP:NRC:0969VRELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-151-EREVISED2-SI-151-WREVISED2-SI-152-NREVISED2-SI-152-SREVISED2-SI-158-L1REVISED2-SI-158-L2REVISED2-81-158-L3REVISEDAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREHENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTIHGREQUIREMENTSINCOMHENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMEHT tASMESectionXIValveInserviceTestingPrRevision4SumeryofChanges.May7,1993ITEMCHANGESUBMITTALREASON2-SI-185REVISED2-SV-122-23REVISED2-SV-122-3REVISED2-SV-122-4REVISED2-Sl-158-L4REVISED2-Sl-161-L1REVISED2-S1-161.L2REVISED2-Sl-161-L3REVISED2-SI-161-L4REVISED2-SI-166-1REVISED2-SI-166-2REVISED2-SI-166-3REVISED2.SI-166-4REVISED2-SI-170-L1REVISED2-Sl-170-L2REVISED2-Sl-170-L3REVISED2-Sl-170-L4REVISEDAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICAT10HOFTESTINGREQUIREMENTSINCOMMENTAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMEHTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:HRC:0969SCLARIFICATIOHOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENI'SINCOMMENTAEP:NRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSIHCOMMENTAEP:HRC:0969SCLARIFICATIONOFTESTINGREQUIREMENTSINCOMMENTAEP:NRC:0969VCLOSEDSAFETYFUNCTIONADDED,REL!EFREQUESTREVISEDAEP:NRC:0969VTYPOGRAPHICALERROR,CHAHGEDTAGFROMSV-122AEP:NRC:0969VTYPOGRAPHICALERROR,CHANGEDTAGFROMSV-122-72BAEP:NRC:0969VTYPOGRAPHICALERROR,CHANGEDTAGFROMSV-122-25BSLT-2TESTREVISEDDESCRIPTIONAEP:HRC:0969VCLARIFICATIONPERPLANTREQUESTSLT-2ATESTREVISEDDESCRIPTIOHAEP:NRC:0969VCLARIFICATIONPERPLANTREQUEST AttachmentBtoAEP:NRC:0969VReliefRequests AttachmentBtoAEP:NRC:0969VPage1ValvesforWhichReliefisRequestedUnit1ESW-111,-112,SI-185CS-295CCW-224-1,-2,CCW-225-1,-2,SI-110N,-110SSI-142LI,L2,SI-101DG-127A,-129ADG-127C,-129C-113,-114-3,-4-3,-4L3,L4Unit2ESW-141,-142,-143,-144SI-185CS-295CCW-224-1,-2,-3,-4CCW-225,-1,-2,-3,-4SI-110N,-110SSI-142LI,L2,L3,L4SI-101DG-128A,-130ADG-128C,-130C DONALDCCOOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTES~IFlowDiagramNo:1-5113-~+4',RevisionNo:4Date:5-7-93NOTE1NOTE2:ESW-109-115-243ColdShutdownJustificatio:Thesevalvesarenormallyclosedandare*requiredtobeopen:whenthecondensatestoragetankisexhausted..Exercisingthevalvescouldcauselakewatercontaminationofthesteamgenerators.Lakewaterchemistrycanpotentiallyimpactsteamgeneratortubeintegrity.Therefore,thevalveswillbefull-stroketestedat.acold;shutdownfrequency.Sincethevalvesaremanual,stroketimingisnotrequired.Page20of85

DONALDC-COOKNUCLEARPLANTVALVETESTPROGRAMtIiRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31RevisionNo:4Date:5-7-93NOTE9:NOTE10:RV-251CodeRelief:Thisairoperatedvalve'susedtoregulatechargingheaderflowtothereactorcoolantsystemandsealwaterflowtothereactorcoolantpumpseals.Thevalvecannotbefull-strokeexercisedatpoweroperationbecauseitwouldinterrupttheRCPsealinjectionflowandwouldalsoupsetpressurizerlevel.Thevalvewillbepart-strokeexercisedduringpoweroperationandfull-strokeexercisedatacoldshutdownfrequency.Thevalvecannotbestroketimedbecausethereisnolocalorremotepositionindicatoravailableandcycletimesaredirectlyproportionalto"howfast"theoperatorcanturnthecontrolknob.Therefore,meaningfulstroketimesarenotachievable.Thecontrolschemeofthisvalvefunctionstoremoveairfromthevalveoperator,whichduplicatesthefail-safecondition,resultingin.thevalvegoingtofail-safe(open)position.Therefore,thealternativetestingproposedwillconsistoflocallyobservingthevalveduringfull-stroketestingforsmoothoperationandapparentproblemswhichcanaffectthevalveoperation..'II.",':,-:.':,::,.:.-.'.-:.-:.1leap::;I'.-,.::.:alt-..;,,'-I,;.:::..II.:.r:::.,':..y:.ha%ety"fhne@ioy6mB"rq~4iiii'ii'%f'iq~<TEDW'h'fi'jii<jj'":jeri'g"'!i'iii'hei'xiiit'i8NWMby'~y'i'evezitiixijig46h<5xQme~tb:s'iiY7ijgwa'ter>,;tiom~~ent'el'.':njg~bhki~RNSTcPage32of85I DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31RevisionNo:4Date:5-7-93Note10(continued)adRi'teRPtBii~yatet'edheypcioaed-duni~ng;ax'eaux'eulatpos)g;castanet.'::he:,.,:CashedOu~".X",3.<>Ye:IL'(YX3l'4~3.%g'+3!'1'4~'f;c30'8'e:iij~08i4xbn)~::;:wk3~2@5eppeL-.xorme8kcfQS%4ex'Xv-";.:to'~R'4eej'l".',,ll'ill-.'i'::i'!'4'1'kit.:i'1:'.::'::!':""4:.'!JNOTE11:CS-299E&WComment:SeeAttachment"A"forpermissibleseatleakagevalues.NsxFi<~12~ww:-"'li'c":'='!,';-'@uKis>~noxmal@pyoyen.chec~vslve,eisy~LooLitedpantne~Vn3unajLonti,'.el~h@ou;nC.'i:~i~~~~~@ggegk'~i"m<.~>'4~+~~~.~~P'"PXi:W~wyvW%+~~+~s>P~~.>x'~~+~'i'~~'~4l~~%?;"vPa~~~~i~V~gA%~;jg~i:<.<<..~r~~~wr~e'zchaen'gegKcigauia~pus<~iijate3':;yCO'At@.LAment:;i>~~,"!:RXeXC3.:89Bg~+06';:~Va'fVS~Ci.08eCgOQh'3Ag>;.;Oor'mat~~I20texx'0'6&~::,ch8&t3'n'%iet60MfWl>,9,"bONsaskMef3@X8VHOP.;,"488;3@%'fig'8~485".;jni'""s'a.:6g>tahar'qdnal,:coul@@iesu1'c~~min<3oss.'jofj"':pie'ssu6iee'xvx~~5"~x88ctox'5x'M'"'4.Te'8t4nca"'Bh'1'8+va9!v'e:"woukcl~re'QQQ;xe~Ve%4cx'Na%40fl~'"0Rhe'a~3'i'a.'.'eiti;:onj+S36v"'~!'4'::"8am~3:.-.<ia'jean:-'i,:vari~"g376w'",-.is,;:mai'atainedPage33of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31RevisionNo:4Date:5-7-93Note12(continued)KXarCi;~iie)."~i~p,,acocndenne:;!With!::,XWW.;.p0'2p~('a)~at::;:;-Xefueii~n'g.;CZeO)ueenoc)IFjQa.:8a55eNM.'84:,";,'.8n8eX%8ge058A~Atl!'X',efQe34l1g@f-;,.C}N...QQPage34of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMS4FlowDiagramNo:RevisionNo:4Date:5-7-93RELIEFREQUESTNOTESI1-5135-35T5Note5(continued)Thisvalveiscontrolledbyanauto/manualstationwithautoinputfromtheletdownheatexchangeroutlettemperaturesensor(QTC-302).ThevalvealsotripsclosedfromanSXsignalviaasolenoidvalve.Thevalvewillbefull-strokeexercisedquarterlyusingauto/manualstationwhichwillpermitrapidcyclingofthisregulatingvalveresultinginminimalimpactonletdowntemperature.Meaningfulstroketimedataisnotavailablesincethisvalvedoesnothavelocalorremotepositionindication.Failsafetestingthisvalveclosedrequiresalongerperiodoftimethancyclingthevalveusingtheauto/manualstation.Thevalvewillbefailsafetestedtoitsclosedpositionatcoldshutdownfrequencywithletdownflowoutofservicethusavoidinghighletdownlinetemperaturesthatcouldcause'flashingintheletdownheatexchangerandliftingofsafetyvalves.Page37of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5135-35RevisionNo:4Date:5-7-93gCjFCII~Page38of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5142-QRevisionNo:4Date:5-7-93NOTE1:NOTE2:ICM-250-251-260and-265CodeRelief:SeeAttachment"A"forpermissibleseatleakagevalues.NOTE3:NOTE4:IMO-261ColdShutdownJustification:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.Testingwouldresultinisolationofthecommonsuction'linetobothSItrains.Thisvalvewillbestroketestedandtimedatcoldshutdownfrequency.IMO-262and-263ColdShutdownJustification:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulationlineoftheSafetyInjectionpumps.ExercisingeitherofthesevalveswillmakebothSIpumpsinoperable.Thesevalveswillbefull-strokeexercisedandtimedatcoldshutdownfrequencywhenSIpumpsarenotrequiredtobeoperable.NOTE5:SI-110N-110SCodeRelief:SafetyInjection(SI)pumpdischargevalves,SI-110Nand-110S,cannotbeexercisedduringpoweroperationbecausetheSIpumpscannotovercomereactorcoolantsystempressure.Therefore,noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroketestedduringpumptesting.ThesevalvescannotbeexercisedduringcoldshutdownbecausetheSIpumpsarerequiredtobeinoperablebyTechnicalSpecification3.5.3toprotectagainstlowtemperatureovezpressurizationofthereactor.Fh~s'se'."v'a'!versPage43of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5142-g2:=RevisionNo:4Date:5-7-93Note5(continued)wi!1'i!'haaxuihll:='str<<iks!.-.'exancl~eB~!8;:.wiltjlisopen4,and~~a1~ossd~@osi&~onV~3:8%8kjgÃ4~kX4'XQVX~LSQ-'4XXN~85C+PeNOTE682-142LlL2L3andL4CodeRelief:jfh~f88efCeok~yuaXVgS~isn4j884228484i8i82f4shut'duos%Stiara+8emei'Oined"'.--8%'::"::,'i;efi3";,iiiijgi"::f'a4ajuenuy'::."g5jijggÃ~~<AX-::::l!joe'Oda:::Relief!-:,"':,:::!~W!haj';:,,:.Cccmmcn@tpgpumpca>y>auoticn~yheoPage44of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELXEFREQUESTNOTESFlowDiagramNo:1-5151B-28RevisionNo:4Date:5-7-93,Ial'IROL+KM;..~xlDNWIXW-::.1WBA.'da'.R~i1liaf-:,'.<:-'aaS,.SVva',~Vaajarffbrai.jpapaa'~aa4'basallnllh%tLibT1g~Vb$'j8'6nl1<tPPSXPgX'bggav~1485llh'ti8@gZSbsiV'818'i'P'VOgkia.ltlNPfii)atlII'~t~l~p(~;"Page61of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5151D-28RevisionNo:4Date:5-7-93~~:,;:5~5.'O'"I~%14~;ndaÃXR~.:i~ad'~e-:.;,li'gBa~a'i.:,ga~lyasypKga~~an,apan;aagaKPjilg'+lOfiji!CO@8dh'iCtgfSX'g'~g'kXibagl,",81+8%!BC!ti'8'k'"2'SC':*:""i'tiiI::!!et'%tiiiijgt~Otal'5'l'l'iiiil".'-":'""~bJ")qtIPage65of85

DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESI~S5FlowDiagramNo:2-5129-32RevisionNo:4Date:5-7-93I~INOTE9:NOTE10:tRV-251CodeRelief:Thisairoperatedvalveisusedtoregulatechargingheaderflowtothereactorcoolantsystemandsealwaterflowtothereactorcoolantpumpseals.Thevalvecannotbefull-strokeexercisedatpoweroperationbecauseit,wouldinterrupttheRCPsealinjectionflowandwouldalsoupsetpressurizerlevel.Thevalvewillbepart-strokeexercisedduringpoweroperationandfull-strokeexercisedatacoldshutdownfrequency.Thevalvecannotbestroketimedbecausethereisnolocalorremotepositionindicatoravailableandcycletimesaredirectlyproportionalto"howfast"theoperatorcanturnthecontrolknob.Therefore,meaningfulstroketimesarenotachievable.Thecontrolschemeofthisvalvefunctionstoremoveairfromthevalveoperator,whichduplicatesthefail-safecondition,resultinginthevalvegoingtofail-safe(open)position.Therefore,thealternativetestingproposedwillconsistoflocallyobservingthevalveduringfull-stroketestingforsmoothoperationandapparentproblemswhichcanaffectthevalveoperation.SI-185CodeRelief:Bits;p'armKgXyj&c':oij9i<yaXjyejhas":,";an~'op'eqI.Page32of85

~-~IDONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32RevisionNo:4Date:5-7-93Note10(continued)KBKicjaks'Qgwateye$M~Pn~,:exasedyy~l6@ingfxeasxeaxafion):cKifrio.s":rescÃ6NOTE11:CS-299E&WComment:SeeAttachment"A"forpermissibleseatleakagevalues.f4::~w:"-=-"'%F'"-w':.~7'!:;!VEk~s';.naxma3%+~op~Mheek~velvepd~s'La:-eNel+N'.yccg)Veo)(~grCaevrt~g@y<wj4'4j~(~~C$)~kg~i~s~@a~dN%ag:"tv/~jgs~<P9N@A.'i(P<4~+P.i')~~lgjPi(PP~P<+g~,sg~Mes.d,ei~."iM575:@QN@stKeaMi+o'x4'".the"-Re5.i-:."corYFaqt.'-.J$~;;.Rcpjdi<'ed'~atex@~~x'etiur'nx><h'r'an'chagFv+gp~+8~"aggYg45+~gkat,~M,v:.,~a~~,...~+,~,~;.;~,.~,~W.,;.:~..s:.4~;,-,,~~~.,P,4g~:~q~gr@+8n,...~;,ggP,.<~Y/g'opGrabs!QQ~~wQQ3.ct>-x'Oqux'GQ'secGX'3H'g~4zQ'&@,GG'axg3'Ilgg~pUmp'8~@wg'3.,ch~~wou3!Ci<ri~Xv~~,;;iPage33of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELXEFREQUESTNOTESFlowDiagramNo:2-5129-32RevisionNo:4Date:5-7-93~~Note12(continued)egezatSeB,~In:a'e:-eel.deduce,,:.WiP'heidi-";3d'2'if/);;<<.:-',~t'!Xe?fue1ileafl8~Ã4~3~f4NXE'K60885WCFt~~'pL83N~~'O'OXiC3;0'85VYAX'8'83'."6~~%%be.~~%69'V~YM394A'DYix%%W445:Q4?e%MA'kM9Six<,.+QMCCw~;,y~>~""Qp%4qi>%4~/?,.'?Yj@$.'+>>$)@??>'@'<?S?e??~pS@@~?'4FAWMASZPx?4/454kkM6$'aahs'emb'e6~~and~Lies'aheg"tat'~x"efe'e3;"~4cj~~~.:tie'cj'juicy~~'.Page34of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESI~IIFlowDiagramNo:2-5135-34RevisionNo:4Date:5-7-93Note5(continued)Thisvalveiscontrolledbyanauto/manualstationwithautoinputfromtheletdownheatexchangeroutlettemperaturesensor(QTC-302).ThevalvealsotripsclosedfromanSIsignalviaasolenoidvalve.Thevalvewillbefull-strokeexercisedquarterlyusingauto/manualstationwhichwillpermitrapidcyclingofthisregulatingvalveresultinginminimalimpactonletdowntemperature.Meaningfulstroketimedataisnotavailablesincethisvalvedoesnothavelocalorremotepositionindication.Failsafetestingthisvalveclosedrequiresalongerperiodoftimethancyclingthevalveusingtheauto/manualstation.Thevalvewillbefailsafetestedtoitsclosedpositionatcoldshutdownfrequencywithletdownflowoutofservicethusavoidinghighletdownlinetemperaturesthatcouldcauseflashingintheletdownheatexchangerandliftingofsafetyvalves.Page37of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34RevisionNo:4Date:5-7-93Page38of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-Q$RevisionNo:4Date:5-7-93NOTE1:ICM-250andICM-251f:Commentu7:.-:,:::.:;-:ghana~!previous'~,::suhvmi~a6,:::i'~18NOTE2NOTE3:NOTE4NOTE5:ICM-250-251-260and-265CodeRelief:SeeAttachment"A"forpermissibleseatleakagevalues.IMO-261ColdShutdownJustification:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.TestingwouldresultinisolationofthecommonsuctionlinetobothSItrains.Thisvalvewillbestroketestedandtimedatcoldshutdownfrequency.IMO-262and-263ColdShutdownJustification:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulationlineoftheSafetyInjectionpumps.ExercisingeitherofthesevalveswillmakebothSIpumpsinoperable.Thesevalveswillbefull-strokeexercisedandtimedatcoldshutdownfrequencywhenSIpumpsarenotrequiredtobeoperable.SI-110N-110SCodeRelief:SafetyInjection(SI)pumpdischargevalves,SI-110Nand-110S,cannotbeexercisedduringpoweroperationbecausetheSIpumpscannotovercomereactorcoolantsystempressure.Therefore,noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroketestedduringpumptesting.ThesevalvescannotbeexercisedduringcoldshutdownbecausetheSIpumpsarerequiredtobeinoperablebyTechnicalSpecification3.5.3toprotectagainstlowtemperatureoverpressurizationofthereactorgh~.ssiaivg:"vesPage43of85 FlowDiagramNo:DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTES2-5142-35RevisionNo:4Date:5-7-93NOTE6Note5(continued).a!iln,!g.,e::-:;:,-.e':.:::,-----,-1:':.-,:.i::!tlat",-"':j.:,i'-,:.,5*:::::,.:,.a~ic-~V~3;::X:i8dY>498;5j~4'8$98'X5.'Ng,4W8~ebCQ""51-142L1L2L3andL4CodeRelief':5iheSe:;:.";;Ch'nohow>Vates'8,:;8@in'I!7!::.'~i!i!(,.:ii:.:i:i:,.:,.hei-i-i,,:li.nlfn:dtMo'll+b."ecnaue'eeaCi.oke'.-";"'..."exert'ice'd,at;.'re'Xiii'-i'rij~frej'uCfiajj',:Page44of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5151B-27RevisionNo:4Date:5-7-93l@EW.')jj'"'i".,",:.IFfk"..K(FA"."'::'LOttRWK1~5!li~-"'-'lB'SPV~'1iYfBB"'PBXXO&!Bf+t','OPSIS,81'8@+YNbie:.V$'~ii'~~;-:ix~Ve'>n6i"eztevn'a5:>yOSi+XOiigiiii"C5C'XO.':,~~Xi'itmieirit'aSXOn;,r<<<iiiearia.'-,'-.i;:,,ize'i'its,':i~g~..j-.",etc".'on:yp:eieexiie-:se'.ui,:n'jp+~,>$as:au'jan%:";.t'ic[i"tiy'rii:~ii'ai-.",'~ecb'mg.'cai,;g8tr.,'p.;'"'r:w':',;:;;.i,'."::;'-~','j'.';,,"::'~jv,.:,r'oy':o's.ec'ij,I"es~"'~::*:.::::!"i!"""'"*i!~~i!i::4"-"*"::.'-"i!".iiiMpilia'i-'k-"'"""',--""""'"'-:"":sw='~Page61of85

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DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELXEFREQUESTNOTESFlowDiagramNo:2-5151D-27RevisionNo:4Date:5-7-93(W!~5:::.-,-@ÃW&W,---:-:Ãa,:,::-:4's--4W,'..'.:..:.:-,-i,;-!:,,-;jp:,**P,,T,:,,R..,P-PQski-'ei'Sioah8on."'",.4',,-",'..':s"':iWR.."":."~aai':.~d'J'":..i1i:*:"'::!it---"t::,-:I'-"':::-"!@l'll':",'h'!8!4$":'-"'8':Page65of85 AttachmentCtoAEP:NRC:0969VRevisedISIValveTestProgram