Safety Relief Valve Set Pressure and Seat Leakage Test

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    BRUNSWICK NUCLEAR PLANTR

    ReferenceUse

    DATE COMPLETEDUNIT _ % PWR GMWESUPERVISOR

    REASON FOR TEST (check one or more):Routine surveillanceW/O #Other (explain)

    FREQUENCY:

    Valves shall be tested per the frequency

    defined in the OM Code, if applicable.

    PLANT OPERATING MANUAL

    VOLUME X

    PERIODIC TEST

    UNIT

    0

    0PT-11.0

    SAFETY/RELIEF VALVE SET PRESSURE AND SEAT

    LEAKAGE TEST

    REVISION 27

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    1.0 PURPOSE

    The purpose of this procedure is to provide the controls and instructions forverifying the operational readiness of relief valves.

    This procedure will satisfy the applicable requirements specified in the InserviceTesting (IST) program, 10 CFR 50.55a(f), and the OM Code, 2001 Edition with2003 Addenda.

    2.0 REFERENCES

    2.1 Section 50.55a(f), Inservice Testing Requirements, of Title 10 of the Code ofFederal Regulations (10 CFR 50.55a(f)).

    2.2 Updated Final Safety Analysis Report (UFSAR)

    2.3 Technical Specifications, Unit 1 and Unit 2

    2.4 ASME OM Code, 2001 Edition with 2003 Addenda

    2.5 NUREG-1482, Revision 1, Guidelines for Inservice Testing at Nuclear PowerPlant

    2.6 0ENP-17, Pump and Valve Inservice Testing (IST)

    2.7 0ENP-16.5, Administration of Safety/Relief Valve Testing Program

    2.8 0PLP-08, Repair/Replacement Program

    2.9 NGGM-PM-007, Quality Assurance Program Manual

    2.10 FP-85133, Crosby Valve and Gauge Company Instruction Manual, CrosbyTest Bench

    2.11 ESR 99-00008, Third Interval - Class 2 & 3 Relief Valves

    2.12 ASME PTC - 25 1994 Edition, Pressure Relief Device Testing Code.

    2.13 0ENP-62, Compliance with State Boiler and Pressure Vessel Regulations

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    3.0 DEFINITIONS

    3.1 Chatter - abnormal rapid reciprocating motion of the movable parts of apressure relief valve in which the disk contacts the seat.

    3.2 Opening Pressure - the value of increasing inlet static pressure of apressure relief valve at which the discharge become continuous asdetermined by seeing, feeling, or hearing.

    3.3 Popping pressure - the value of increasing inlet static pressure at which thedisk moves in the opening direction at a faster rate as compared withcorresponding movement at higher or lower pressures. Popping pressureonly applies to safety or safety relief valves on compressible fluid service(e.g., air, nitrogen).

    3.4 Ramp Rate - the rate of change at which the test pressure is increased.

    3.5 Simmer - the audible or visible escape of fluid between the seat and disk atan inlet static pressure below the popping pressure and at no measurablecapacity. Simmer only applies to safety or safety relief valves oncompressible fluid service (e.g., air, nitrogen).

    3.6 Thermal Relief Valve A relief valve whose only overpressure protectionfunction is to protect isolated components, system, or portions of systemsfrom fluid expansion caused by changes in fluid temperature.

    4.0 RESPONSIBILITIES

    4.1 Engineering

    Engineering is responsible for the following actions when performing testingin accordance with this procedure:

    4.1.1 Ensuring personnel, who perform testing, are knowledgeable of reliefvalves and properly qualified in accordance with a plant approvedprocess.

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    4.0 RESPONSIBILITIES

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    4.2 Maintenance

    Maintenance is responsible for the following actions when performing testingin accordance with this procedure:

    4.2.1 Ensuring personnel, who perform testing, are knowledgeable of reliefvalves and properly qualified in accordance with a plant approvedprocess (e.g., Qualification Card for Relief Valves).

    4.2.2 Assigning an individual to perform the duties of the Test Supervisor.

    4.3 Relief Valve Program Manager

    Program Manager is responsible for the following actions:

    4.3.1 Administration and maintenance of this procedure.

    4.3.2 Review and evaluate the test results for ASME Code Class 1, 2,and 3 valves.

    4.3.3 Resolving conflicts that may develop as to the use, intent, orinterpretation of this procedure.

    4.4 Test Supervisor

    Test Supervisor is responsible for the following actions:

    4.4.1 Ensuring that personnel who are involved in taking readings, makingpressure and temperature adjustments, or performing any otherfunction that will affect the accuracy of the test results are fullyinformed as to the correct method of performing such function.

    4.4.2 Ensuring that instrument calibrations are current.

    4.4.3 Ensuring compliance with the written test procedure.

    4.4.4 Sign and date the test results, thereby stating they were accurate and

    that the test was conducted in accordance with this procedure.

    4.5 Materials and Contract Services (M&CS)

    M&CS is responsible for the following actions:

    4.5.1 Sending VR stamped valves to VR certified shops for repairs. Referto MCP-NGGC-0401 for additional information.

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    5.0 PREREQUISITES

    NOTE: If a group of valves are to be tested, Attachment 6 is only required to becompleted once. If applicable, the test gauge can be changed as required.

    5.1 The test bench operational start up checklist (Attachment 6) has beencompleted.

    5.2 A test supervisor has been assigned for the performance of this procedure.

    6.0 PRECAUTIONS AND LIMITATIONS

    6.1 Avoid dropping and/or handling relief valves by their lifting lever.

    6.2 When handling the relief valve, protect the component against damage and

    foreign material entry.

    6.3 During testing, ensure the valve discharge is not pointed toward personneland appropriate measures are taken to contain any liquid release.

    6.4 Eye and/or ear protection should be worn during testing.

    6.5 Safety requirements outlined in plant procedures will be followed during theperformance of this procedure.

    6.6 Plant radiation controls requirements and good ALARA practices will be

    followed during the performance of this procedure.

    6.7 If observed during testing, record adverse mechanical characteristics (e.g.,tightness before and after relieving, presence of chatter, sticking, and/orharmful vibration) on Attachment 5.

    6.8 During repeated setpoint verification, the ramp rate should be maintainedconsistent to the extent practical.

    6.9 If the test media is water, use ONLYdemineralized water to minimizechlorides.

    6.10 To prevent damage, do not over tighten test bench valves.

    6.11 BNP has a limited volume test bench. This test bench cannot be used toverify blowdown ring settings.

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    6.0 PRECAUTIONS AND LIMITATIONS

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    6.12 The test bench is designed to accept up to a nominal 10 flanged valve or2 screwed valve.

    6.13 The test bench SHALLnot be operated above the maximum pressurespecified in Table 1.

    6.14 NOmaintenance, adjustment, disassembly, or other activity which couldaffect the as found set pressure or seat tightness SHALLbe performedprior to testing.

    6.15 The pressure gauge SHALLhave an overall accuracy within +/- 1 percent atthe specified pressure.

    6.16 When testing valves listed in Table 2, the ambient temperature at the testlocation SHALL be between 40F and 115F.

    6.17 Valves E41-F050, E11-V51 and E11-V54 SHALLbe tested in the horizontalposition in a similar manner as in service.

    6.18 North Carolina State Coded Vessels (VR) is subject to special rules for anyrepairs or set point adjustments. Repairs for VR stamped valves must beperformed by a VR certified shop. BNP Maintenance does not hold thiscertification. Valves needing VR repairs will be turned in to stores and M&CSwill be responsible for sending VR stamped valves to VR certified shops. Todetermine if a valve is subject to VR requirements, in PassPort therequirements section of EDB has a VR yes or no check off. Valves that are

    checked yes are subject to VR requirements.

    7.0 SPECIAL TOOLS AND EQUIPMENT

    NOTE: The below tool list is recommended and may not be inclusive. Personnelperforming the testing are responsible for ensuring the appropriate toolsand/or equipment are available for the performance of this procedure.

    7.1 Crosby Relief Valve Test Bench

    7.2 Hand Tools (as required for setup)

    7.3 Comparator Pump (if required)

    7.4 Calibrated Test Gauge

    7.5 Calibrated Thermometer

    7.6 Calibrated Stopwatch (if required)

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    7.0 SPECIAL TOOLS AND EQUIPMENT

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    7.7 Nitrogen (if required)

    CAUTION

    The minimum pressure rating of the pressure hose is to be equal or greater that themaximum gauge range.

    7.8 Pressure Hose (as required)

    7.9 Container (if required to collect and measure leakage)

    7.10 Snoop (if performing a bellows integrity test)

    8.0 ACCEPTANCE CRITERIA

    Testing of the relief valve is considered satisfactory when the followingapplicable criteria are met:

    8.1 Visual Inspection

    8.1.1 The inlet and outlet nozzles are free of foreign material or blockage.

    8.1.2 No evidence of damage to the external pressure retaining surfacesthat may prevent the valve from performing its function.

    8.2 Opening or Popping Pressure

    8.2.1 The opening or popping pressure (i.e., first and second test) is withinthe established set pressure range.

    8.3 Seat Leakage

    8.3.1 The leakage is less than or equal to the established seat leakagevalue. Or in the case of nitrogen/air operated valves, no audibleleakage. Engineering may evaluate leakage greater than establishedvalues for acceptability. A copy of that evaluation shall be vaulted

    with the completed test package.

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    8.0 ACCEPTANCE CRITERIA

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    8.4 Re-seat

    8.4.1 After relieving pressure, the valves disk re-seats. The reseatpressure will be recorded for information. This is not a verification ofappropriate setting of blowdown rings.

    8.5 Bellows Integrity Test

    8.5.1 Apply snoop to the temporarily installed but loosened bonnet plug toverify the absence of air leakage through the bellows when the outletflange is pressurized. Zero leakage is required.

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    9.0 INSTRUCTIONS

    NOTE: For valve disassembly and reassembly instructions, the applicableCorrective Maintenance procedure should be consulted.

    NOTE: VR stamped valves per NC State Code Vessels are subject to specialrules for any repairs or set point adjustments. VR stamped valves needingrepairs will be returned to stores and M&CS will be responsible forsending these valves to a VR certified shop.

    NOTE: Completion of the steps listed below will be documented upon the sign-offof the Test Supervisor on Attachment 5.

    9.1 ENSUREthe prerequisite(s) listed in Section 5.0 are met and PERFORMapre-job briefing of the testing activity.

    9.2 If the test medium is nitrogen, PERFORMthe relief valve testing inaccordance with the instructions provided in Attachment 1.

    9.3 If the test medium is demineralized water, PERFORMthe relief valve testingin accordance with the instructions provided in Attachment 2.

    9.4 If the test medium is AAA tester oil, PERFORMthe relief valve testing inaccordance with the instructions provided in Attachment 3.

    9.5 If a bellows integrity test is required, PERFORMthe testing accordance with

    the instructions provided in Attachment 4.

    9.6 If the testing results are SAT, the relief valve may be RETURNEDto serviceor placed back in stores when valves are swapped out.

    NOTE: For valves listed in Table 2 or 3, CONTACTEngineering (IST Engineer) ifresults are UNSAT. Sample expansion may be required.

    9.7 If the seat leakage, opening/popping pressure, and/or valve re-seat resultsare UNSAT, the valve SHALLbe refurbished or replaced in accordance with

    an approved plant procedure.

    9.8 For relief valves listed in Table 2 and 3, SUBMITthe original Attachment 5to Engineering (IST Engineer) for review.

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    FIGURE 1A(B)Page 1 of 1

    Relief Valve Test Bench

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    ATTACHMENT 1Page 1 of 3

    Instructions for Testing Relief Valves Using Nitrogen

    NOTE: If relief valve test bench is unavailable, the test may be performed using a

    nitrogen bottle and pressure regulator with appropriate fittings.

    NOTE: Refer to Figure 1A and 1B for test bench equipment location.

    NOTE: Check-off each step when completed.

    NOTE: If the visual inspection results are UNSAT, do not continue with the testand CONTACTEngineering for disposition.

    PEFORM a visual inspection of the valve and RECORDresults on Attachment 5.

    PLACEthe valve concentrically over the test plate and CLAMPthe valve inletflange to the test plate using the adjustable hold down clamps.

    TIGHTENthe clamps uniformly and firmly while maintaining the T-bolt in thecenter of the slotted clamp.

    VERIFY INSTALLATION of or INSTALLthe applicable test gauge into the quickdisconnect (35 & 36) on the test bench.

    RECORDambient temperature on Attachment 5.

    CLOSE or VERIFYCLOSEDthe Drain Valve (7C) and Test Plate Supply Valve(7B).

    CRACKOPENthe Test Bench N2Supply Valve (7A).

    Once the pressure stabilizes, OPENthe Test Bench N2Supply Valve(7A).

    Gradually OPENthe Test Plate Supply Valve (7B) and increase pressure to 90%of set pressure or the seat leakage pressure for valves in Table 3 and listen foraudible leakage.

    RECORD thepresence or absence of audible leakage on Attachment 5. If there isaudible leakage past the seat, contact Engineering to assess the impact prior tore-installing the valve.

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    ATTACHMENT 1Page 2 of 3

    Instructions for Testing Relief Valves Using Nitrogen

    NOTE: Contact Engineering prior to exceeding 110% of set pressure. Additionalresearch should be performed on the pressure retaining capability of thevalve in order to ensure personnel safety.

    NOTE: The next step may involve two people to complete.

    While watching the test gauge, gradually OPENthe Test Plate Supply Valve (7B)and INCREASEthe pressure at a rate equal to 2% of set pressure per second orat a rate which permits accurate pressure readings until the popping pressure is

    determined.

    RECORDthe popping pressure value on Attachment 5 and DETERMINE if therelieving pressure is within the established set pressure range.

    DEPRESSURIZE the test volume by opening/closing the Drain Valve (7C) andWAIT at least 10 minutes to demonstrate repeatability.

    Following the 10 minute wait period, gradually OPENthe Test Plate Supply Valve(7B) and slowly INCREASEthe pressure until the popping pressure is determined.

    RECORDthe second popping pressure value on Attachment 5 and DETERMINEif the popping pressure is within the established set pressure range.

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    ATTACHMENT 1Page 3 of 3

    Instructions for Testing Relief Valves Using Nitrogen

    VERIFYthe valve's disk re-seats after relieving by one of the following methodsand RECORDthe results on Attachment 5.

    1 Valve De-pressurization

    a) WAITuntil the valve stops relieving.

    b) VERIFYthe pressure remains steady for approximately 1 minute.

    c) RECORDthe initial pressure on Attachment 5.

    OR

    2 Valve Re-pressurization

    a) DEPRESSURIZEthe test volume by OPENING/CLOSINGthe DrainValve (7C).

    b) GraduallyOPENthe Test Plate Supply Valve (7B) to re-pressurize thevalve to approximately half of the valves set pressure.

    c) CLOSEthe Test Plate Supply Valve (7B) and VERIFYthe pressure

    remains steady for approximately 1 minute.

    TERMINATEthe test by CLOSINGthe Test Bench N2Supply Valve (7A).

    OPEN the Drain Valve (7C).

    Stroke OPEN and CLOSEthe Test Plate Supply Valve (7B) until the test bench isdepressurized.

    REMOVEthe valve from the test bench plate.

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    ATTACHMENT 2Page 1 of 5

    Instructions for Testing Relief Valves Using Demineralized Water

    NOTE: Refer to Figure 1A and 1B for test bench equipment location.

    NOTE: Check-off each step when completed.

    VERIFY INSTALLATION ofor INSTALLthe applicable test gauge into the quickdisconnect coupler (35 & 36).

    CLOSEor verify CLOSEDthe Drain Valve (7C).

    OPENor VERIFY OPENthe Test Plate Supply Valve (7B).

    VERIFYthe air regulator (34) is backed off fully.

    OPENor VERIFY OPENthe Water Test Supply Valve (7D) and the Test AirSupply Valve (7E).

    ADJUSTthe air regulator (34) sufficiently to cause the pump to stroke uniformly.

    FILLthe test bench with demineralized water, as required.

    BACK OFFthe air regulator (34) and CLOSEthe Test Plate Supply Valve (7B).

    NOTE: The following step is ONLYapplicable for valves listed in Table 2. If theambient temperature is outside the specified range, do not continue withtest and CONTACTengineering (IST Engineer).

    VERIFY the ambient temperature at the test location is between 40F and115F and RECORDthe temperature on Attachment 5.

    PEFORM a visual inspection of the valve and RECORDresults on Attachment 5.

    PLACEthe valve concentrically over the test plate and CLAMPthe valve inletflange to the test plate using the adjustable hold down clamps.

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    ATTACHMENT 2Page 2 of 5

    Instructions for Testing Relief Valves Using Demineralized Water

    NOTE: The following step is ONLYapplicable for valves listed in Table 2. The

    purpose of this step is to ensure the outlet spool piece is not slopingupward. Potential seat leakage may be masked if the outlet spool pieceis sloping upward.

    For valves with a spool piece welded to the outlet nozzle, VERIFYtheoutlet spool piece is level (to the extent practical) or sloping downward.

    TIGHTENthe clamps uniformly and firmly while maintaining the T-bolt in thecenter of the slotted clamp.

    Test Block 1

    NOTE: The test pressure should be set higher than the valve's upper set pressurerange.

    NOTE: The steps within this test block are ONLYapplicable for valves listed inTable 2. The purpose of these steps is to measure any potential seatleakage.

    PLACE a container at the outlet port to collect any potential leakage.

    Gradually INCREASEthe air regulator (34) as required to keep the pumpstroking until the pressure required to verify seat leakage is reached on

    the system pressure gauge. Seat leakage testing should be performed at90% of set pressure.

    While watching the test gauge, gradually OPENthe Test Plate SupplyValve (7B) and slowly INCREASEthe pressure until the seat leakage testpressure (2 %) is obtained.

    While at seat leakage test pressure, STARTthe stopwatch andCOLLECT any leakage for 10 minutes.

    NOTE: If no leakage is observed or the collected volume is less than 10 mL, theseat leakage test is considered SAT and the next step is not applicable.

    Record no leakage or < 0.003 gpm on Attachment 5.

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    ATTACHMENT 2Page 3 of 5

    Instructions for Testing Relief Valves Using Demineralized Water

    Test Block1 (continued)

    MEASUREthe collected volume in a mL beaker and DETERMINEtheleakage rate using the following formula:

    gpm = (Collected Volume (mL) 3780 mL) 10 minutes

    Example: Collected Volume = 50 mL over 10 minutes(50mL 3780 mL) 10 = 0.0013 gpm

    NOTE: If the seat leakage is greater than 0.003 gpm, CONTACTEngineeringprior to re-installing the valve.

    RECORDthe seat leakage rate on Attachment 5 and DETERMINEif theseat leakage is below the established value.

    INCREASEthe pressure at a rate equal to 2% of set pressure per second or at arate which permits accurate pressure readings until the pressure required to verifyopening pressure is reached on the pressure gauge.

    NOTE: Contact Engineering prior to exceeding 110% of set pressure. Additionalresearch should be performed on the pressure retaining capability of thevalve in order to ensure personnel safety.

    NOTE: The next step may involve two people to complete.

    While watching the test gauge, gradually OPENthe Test Plate Supply Valve(7B) and slowly INCREASEthe pressure until the opening pressure is determined.

    RECORDthe opening pressure value (including time) on Attachment 5 andDETERMINE if the opening pressure is within the established set pressure range.

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    ATTACHMENT 2Page 4 of 5

    Instructions for Testing Relief Valves Using Demineralized Water

    DEPRESSURIZEthe test volume by opening/closing the Drain Valve (7C) andWAITat least five (5) minutes to demonstrate repeatability.

    Following a five (5) minute wait period, gradually OPENthe Test Plate SupplyValve (7B) and slowly INCREASEthe pressure until the opening pressure isdetermined.

    RECORDthe second opening pressure value (including time) on Attachment 5and DETERMINE if the opening pressure is within the established set pressurerange.

    VERIFYthe valve's disk re-seats after relieving by one of the following methods

    and RECORDthe results on Attachment 5.

    1 Valve De-pressurization

    a) WAITuntil the valve stops relieving.

    b) VERIFYthe pressure remains steady for approximately one (1) minute.

    c) RECORDthe initial pressure on Attachment 5.

    OR

    2 Valve Re-pressurization

    a) DEPRESSURIZEthe test volume by OPENING/CLOSINGthe DrainValve (7C).

    b) GraduallyOPENthe Test Plate Supply Valve (7B) to re-pressurize thevalve to approximately half of the valves set pressure.

    c) CLOSEthe Test Plate Supply Valve (7B) and VERIFYthe pressureremains steady for approximately one (1) minute.

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    ATTACHMENT 2Page 5 of 5

    Instructions for Testing Relief Valves Using Demineralized Water

    TERMINATEthe test by backing off the air regulator (34).

    OPENthe Drain Valve (7C).

    CLOSEthe Water Test Supply Valve (7D) and the Test Air Supply Valve(7E).

    StrokeOPEN AND CLOSEthe Test Plate Supply Valve (7B) until the test bench isdepressurized.

    If a bellows integrity test is required (ie. C41-F029A/B) proceed to Attachment 5.

    REMOVEthe valve from the test bench.

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    ATTACHMENT 3Page 1 of 3

    Instructions for Testing Relief Valves Using AAA Tester Oil

    NOTE: Check-off each step when completed.

    PEFORM a visual inspection of the valve and RECORDresults on Attachment 5.

    MOUNTthe valve in a vertical position using a vise or other similar device.

    INSTALLthe applicable test gauge between the comparator pump and the testvalve.

    CONNECTa test flange or other suitable connection to the relief valves inlet

    nozzle.

    RECORDambient temperature on Attachment 5.

    OPERATEthe comparator pump until the discharge hose is filled solid.

    CONNECTthe comparator pumps discharge hose to the relief valves inlet nozzle.

    INCREASEpressure to 90% of set pressure or the seat leakage pressure forvalves in Table 3.

    PLACEa container at the outlet port to collect any potential leakage.

    While at seat leakage test pressure, (2 %), STARTthe stopwatch andCOLLECTany leakage for 10 minutes.

    If no leakage is observed or the collected volume is less than 10mL, the seatleakage test is considered SAT and the next step is not applicable. RECORDnoleakage or

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    ATTACHMENT 3Page 2 of 3

    Instructions for Testing Relief Valves Using AAA Tester Oil

    RECORD theamount of leakage on Attachment 5. If there is leakage past theseat, contact Engineering to assess the impact prior to re-installing the valve.

    NOTE: Contact Engineering prior to exceeding 110% of set pressure. Additionalresearch should be performed on the pressure retaining capability of thevalve in order to ensure personnel safety.

    NOTE: The next step may involve two people to complete.

    While watching the test gauge, slowly INCREASEthe pressure until the openingpressure is determined.

    RECORDthe opening pressure value on Attachment 5 and DETERMINE if therelieving pressure is within the established set pressure range.

    DEPRESSURIZE the test volume. WAIT at least 5 minutes to demonstraterepeatability.

    Following the 5-minute wait period, slowly INCREASEthe pressure until theopening pressure is determined.

    RECORDthe second opening pressure value on Attachment 5 and DETERMINE

    if the opening pressure is within the established set pressure range.

    VERIFYthe valve's disk re-seats after relieving by one of the following methodsand RECORDthe results on Attachment 5.

    1 Valve De-pressurization

    a) WAITuntil the valve stops relieving.

    b) VERIFYthe pressure remains steady for approximately one (1) minute.

    c) RECORDthe initial pressure on Attachment 5.

    OR

    2 Valve Re-pressurization

    a) DEPRESSURIZEthe test volume by OPENING/CLOSINGthe DrainValve (7C).

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    ATTACHMENT 3Page 3 of 3

    Instructions for Testing Relief Valves Using AAA Tester Oil

    b) GraduallyOPENthe Test Plate Supply Valve (7B) to re-pressurize thevalve to approximately half of the valves set pressure.

    c) CLOSEthe Test Plate Supply Valve (7B) and VERIFYthe pressureremains steady for approximately one (1) minute.

    DEPRESSURIZE and DISCONNECTthe comparator pump for the relief valve.

    DISCONNECTthe test flange or other suitable connection from the relief valvesinlet nozzle.

    REMOVEthe relief valve.

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    Attachment 4Page 1 of 1

    Instructions For Performing a Bellows Integrity Test

    REMOVEthe relief valve from the test stand and REMOUNT outlet flange to teststand flange.

    TEMPORARILY INSTALLa pipe plug at the bonnet vent. Leave the temporarypipe plug loose such that it will create a leak path upon a bellows integrity failure.This plug should be loosened enough to allow any bellows air leakage through theplug/bonnet thread interface.

    PRESSURIZE the outlet flange to 30 psig for 1 minute.

    APPLYsnoop at the plug area to detect any air leakage. No leakage shall beallowed.

    RECORD the results on Attachment 5 in the comments section.

    REMOVE the temporary pipe plug installed in the bonnet vent in the previoussteps.

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    ATTACHMENT 5Page 1 of 1

    Relief Valve Test Data Sheet

    WO No. _____________ Valve Serial No. ___________________

    Valve No. ______________ Test Date____________

    Set Pressure______ (psig) Set Pressure Range______ to ______ (psig)

    Test Medium Used: Demineralized Water Nitrogen AAA Tester Oil

    Reason for Testing: As-Found Verification Post-Maintenance Testing

    As-Left Verification Other _________________________________________________

    Thermometer ID Calib. Due Date Last Calib. Date

    Stopwatch ID Calib. Due Date Last Calib. Date

    Pressure Gauge ID. Calib. Due Date Last Calib. Date

    Ambient Temperature F

    Visual Inspection Results: SAT UNSAT

    Seat Leakage Value__________ gpm or audible sound SAT UNSAT

    1stOpening/Popping Pressure____ (psig) Clock Time ______ SAT UNSAT

    2nd

    Opening/Popping Pressure____ (psig) Clock Time ______ SAT UNSAT

    Valve Re-seats: ______ (psig) SAT UNSAT (This is not a valid verification of blowdown setting)

    Initials Name (Print) Initials Name (Print)

    Test Performed By:

    Comments:

    Reviewed By: Date:Test Supervisor

    IST Review: Date:(For valves in Tables 2 and 3)

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    ATTACHMENT 6Page 1 of 2

    Test Bench Operational Start-Up Checklist

    To ensure the test bench is performing properly, COMPLETEthe following pre-operational actions.

    NOTE: Refer to Figure 1A and 1B for test bench equipment location.

    NOTE: Check-off each step when completed.

    BLANKthe test plate with an appropriate blind flange (i.e., rated at greater than orequal to the test pressure and properly sized per Table 1) using the adjustablehold down clamps provided for valve mounting.

    CLOSEthe following valves: Test Bench N2Supply Valve (7A) Test Plate Supply Valve (7B) Drain Valve (7C) Test Water Supply Valve (7D) Test Air Supply Valve(7E)

    TURNthe air regulator (34) counterclockwise to back off any pressure.

    INSTALLthe applicable test gauge into the quick disconnect on the test bench.

    Gradually OPENthe Test Bench N2Supply Valve (7A) until it is FULLY OPEN andCHECKto see that the supply pressure is registered on system pressure gaugemounted on the left hand side of the control panel.

    While watching the test gauge, crack OPENthe Test Plate Supply Valve (7B)allowing the pressure to build up UNTIL it reaches the mid-point of the gaugescale.

    NOTE: After performing the following step, there should be no decay in pressureon the test gauge. If the pressure drops, locate and repair the leak in the

    system and re-perform the applicable steps.

    CLOSEthe Test Plate Supply Valve (7B) and OBSERVEthat the system ispressure tight for approximately one (1) minute.

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    0PT-11.0 Rev. 27 Page 25 of 30

    ATTACHMENT 6Page 2 of 2

    Test Bench Operational Start-Up Checklist

    If pressure tight, CLOSEthe Test Bench N2Supply Valve (7A) and OPENtheDrain Valve (7C).

    REMOVEthe blind flange and CLOSEthe Drain Valve (7C).

    The test bench is now ready to be used for valve testing

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    0PT-11.0 Rev. 27 Page 26 of 30

    TABLE 1Page 1 of 1

    Test Bench - Maximum Test Pressure

    Groove Number Outside Diameter (inches) Maximum Test Pressure (psig)

    1 1-45/64 3000

    2 2-3/4 3000

    3 3-3/4 3000

    4 4-3/4 3000

    5 6-7/8 2600

    6 8-5/8 1650

    7 10-7/8 1000

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    0PT-11.0 Rev. 27 Page 27 of 30

    TABLE 2Page 1 of 1

    ASME Code Class 2 and 3 Relief Valves

    Valve No.

    Seat

    Leakage

    Pressure(psig)

    Maximum

    Seat

    Leakage(gpm)

    Set

    Pressure(psig)

    Set

    Pressure

    Range(psig)

    TestMedium

    Suggested

    Gauge

    Range(psig) Remarks

    E11-F025A 338 0.5 375 364-386 Demin.

    Water

    0-600

    E11-F025B 338 0.5 375 364-386 Demin.

    Water

    0-600

    E11-F029 167 0.5 185 180-190 Demin.

    Water

    0-400

    E11-V51 405 0.5 450 437-463 Demin.

    Water

    0-900 Valve must be

    tested in horizontal

    position

    E11-V54 405 0.5 450 437-463 Demin.Water

    0-900 Valve must betested in horizontal

    position

    E21-F012A 450 0.5 500 475-525 Demin.

    Water

    0-1000

    E21-F012B 450 0.5 500 475-525 Demin.

    Water

    0-1000

    E41-F020 90 0.5 100 97-103 Demin.

    Water

    0-200

    E41-F050 94 0.5 110 100-120 Demin.

    Water

    0-200 Valve must be

    tested in horizontal

    positionE51-F017 90 0.5 100 95-105 Demin.

    Water

    0-200

    E51-F018 90 0.5 100 95-105 Demin.

    Water

    0-200

    C41-F029A

    *note

    1350 025 1500 1455 -

    1545

    Demin.

    Water

    0 - 3000 Valve inlet must be

    kept wet after

    removal for testing

    C41-F029B

    *note

    1350 025 1500 1455 -

    1545

    Demin.

    Water

    0 - 3000 Valve inlet must be

    kept wet after

    removal for testing

    * A bellows integrity test should be performed on the SLC relief valves as a matter of good practice. This test is notneeded to satisfy code requirements as the bellows does not serve as a balancing device. Ref NCR 206391.

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    0PT-11.0 Rev. 27 Page 28 of 30

    TABLE 3Page 1 of 2

    Non-ASME Code Class IST Relief Valves

    Valve No.

    Seat

    Leakage

    Pressure(psig)

    SetPressure

    (psig)

    Set

    PressureRange

    (psig)

    Test

    Medium

    Recommended

    Gauge Range(psig)

    Remarks

    CAC-V59 50 56 54-58 Nitrogen 0-100

    2-CAC-PSV-1 135 150 146-154 Nitrogen 0-300

    2-CAC-PSV-2 135 150 146-154 Nitrogen 0-300

    2-CAC-PSV-3 90 100 97-103 Nitrogen 0-200

    2-CAC-PSV-4 135 150 146-154 Nitrogen 0-300

    2-CAC-PSV-5 135 150 146-154 Nitrogen 0-300

    RNA-PRV5256 110 125 121-129 Nitrogen 0-300

    RNA-PRV5258 110 125 121-129 Nitrogen 0-300

    RNA-PRV5259 2240 2490 2415-2565 Nitrogen 0-5000

    RNA-PRV5260 2240 2490 2415-2565 Nitrogen 0-5000

    2-DSA-RV2 349 360 353-370 Nitrogen 0-600

    2-DSA-RV4 349 360 353-370 Nitrogen 0-600

    2-DSA-RV5 95 110 107-113 Nitrogen 0-300

    2-DSA-RV7 349 360 353-370 Nitrogen 0-600

    2-DSA-RV9 349 360 353-370 Nitrogen 0-600

    2-DSA-RV10 95 110 107-113 Nitrogen 0-300

    2-DSA-RV12 349 360 353-370 Nitrogen 0-600

    2-DSA-RV14 349 360 353-370 Nitrogen 0-600

    2-DSA-RV15 95 110 107-113 Nitrogen 0-300

    2-DSA-RV17 349 360 353-370 Nitrogen 0-600

    2-DSA-RV19 349 360 353-370 Nitrogen 0-600

    2-DSA-RV20 95 110 107-113 Nitrogen 0-300

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    TABLE 3Page 2 of 2

    Non-ASME Code Class IST Relief Valves

    Valve No.

    Seat

    LeakagePressure

    (psig)

    SetPressure

    (psig)

    Set

    PressureRange

    (psig)

    Test

    Medium

    Recommended

    Gauge Range(psig)

    Remarks

    2-FOD-RV-1A 40 50 48-52 Oil 0-100

    2-FOD-RV-1B 40 50 48-52 Oil 0-100

    2-FOD-RV-2A 40 50 48-52 Oil 0-100

    2-FOD-RV-2B 40 50 48-52 Oil 0-100

    2-FOD-RV-3A 40 50 48-52 Oil 0-100

    2-FOD-RV-3B 40 50 48-52 Oil 0-100

    2-FOD-RV-4A 40 50 48-52 Oil 0-100

    2-FOD-RV-4B 40 50 48-52 Oil 0-100

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    REVISION SUMMARY

    Revision 27: Incorporates reference to administrative procedure for the NC StateCoded Vessels program, 0ENP-62, responsibilities of Material and Contract Servicesgroup in section 4 and additional guidance on management of repairs of VR stampedrelief valves in Section 6 and 9. This is corrective action per NCR 324862-17.

    Revision 26: Changes the seat leakage pressure for the 2-DSA-RV12, 2-DSA-RV14, 2-DSA-RV17, and 2-DSA-RV19 from 320 psig to 349 psig following replacement with newvalves per Master EC 62588 (Child ECs 67131 and 67132).

    Revision 25: Changes the seat leakage pressure for the 2-DSA-RV2, 2-DSA-RV4, 2-DSA-RV7, and 2-DSA-RV9 from 320 psig to 349 psig following replacement with newvalves per Master EC 62588 (Child ECs 67129 and 67130). Also, changed Unit 1 toUnit 0 on cover page of this procedure.

    Revision 24 incorporates IST Program update to the 2001 Edition of the ASME OMCode through OMb 2003 addenda by updating Section 2.0 and adding definition 3.6.

    Revision 23: Deletes reviews by the ANII based on a relief request granted on 2/23/06.Adds steps for performing a bellows integrity test. Provides clarification on seatleakage calculation. Changes time between lifts to 5 minutes from 10 minutes for liquidmedia testing based on new code allowance. Adds steps to record ambienttemperature to the body of the procedure. Provides clarification to acceptance criteriain step 8.2. Added 2001 Edition with 2003 Addenda of the OM Code to the references.

    Revision 22: Adds discussion in acceptance criteria to allow for Engineering evaluationof leakage. Adds the recording of pressure to the reseat check in the acceptancecriteria and body of the procedure. Corrects a deficiency in the leakrate calculations.

    Adds guidance to procedure to contact Engineering for guidance prior to testing a valveat >110% of setpoint. Adds recording of the valve serial number to the data sheet in

    Attachment 4.

    Revision 21: Changes the setpoints for the 1-C41-F029A/B following replacement withnew valves per EC 51017 and 51020. Deletes step 6.15 which directed heating the1-C41-F029A/B since the SLC system on Unit 1 is no longer heat traced.