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MONTHYEARRS-14-291, Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Valves in an IST Cold Shutdown Justification or Refuel Justification2014-12-0101 December 2014 Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Valves in an IST Cold Shutdown Justification or Refuel Justification Project stage: Request RS-14-292, Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Motor Operated Valves (MOV) in CPS MOV Testing Program2014-12-0101 December 2014 Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Motor Operated Valves (MOV) in CPS MOV Testing Program Project stage: Request ML14352A0082014-12-16016 December 2014 NRR E-mail Capture - Clinton Power Station, Unit 1 - Alternative Testing Requirements for Code Class 1, 2, and 3 Motor Operated Valves Project stage: Other ML14350B3732014-12-16016 December 2014 NRR E-mail Capture - Clinton Power Station, Unit 1- Alternative Testing Requirements for Cold Shutdown Justification and Refueling Justification Valves Project stage: Other ML15056A1172015-02-24024 February 2015 NRR E-mail Capture - Clinton Power Station, Unit 1 - Relief Requests 2203 and 2204 Project stage: Other RS-15-100, Response to Request for Additional Information Regarding Proposed Alternative Testing Requirements for ASME Class 1, 2 and 3 Valves2015-03-26026 March 2015 Response to Request for Additional Information Regarding Proposed Alternative Testing Requirements for ASME Class 1, 2 and 3 Valves Project stage: Response to RAI ML15072A4242015-04-16016 April 2015 February 23, 2015, Summary of Meeting with Exelon Generation Company, LLC Regarding Relief Request for Clinton Power Station, Unit 1 (TAC Nos. MF5334, MF5344, and MF5345 Project stage: Meeting ML15118A2352015-04-28028 April 2015 NRR E-mail Capture - Clinton Power Station, Unit 1 - Request for Additional Information Regarding Relief Request 2203 Project stage: RAI RS-15-132, Response to Request for Additional Information Regarding Proposed Alternative Testing Requirements for ASME Class 1, 2 and 3 Valves in an IST Cold Shutdown Justification of Refuel Justification2015-06-0303 June 2015 Response to Request for Additional Information Regarding Proposed Alternative Testing Requirements for ASME Class 1, 2 and 3 Valves in an IST Cold Shutdown Justification of Refuel Justification Project stage: Response to RAI ML15180A4072015-07-15015 July 2015 Request for Alternatives from ASME OM Code Requested Frequency (TAC Nos. MF5344 and MF5345)(RS-14-291) and RS-14-292) Project stage: Acceptance Review ML15212A9162015-08-11011 August 2015 Correction Letter for Safety Evaluation for Alternatives from ASME OM Code Required Frequency (TAC Nos. MF5344 and MF5345)(RS-14-291 and RS-14-292) Project stage: Approval 2015-04-16
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Category:Letter type:RS
MONTHYEARRS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests RS-24-087, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2024-09-0909 September 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report RS-24-050, Additional Information Supporting Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2024-05-0909 May 2024 Additional Information Supporting Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. RS-24-005, Additional Information Supporting Request for Partial Site Release2024-02-0808 February 2024 Additional Information Supporting Request for Partial Site Release RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI RS-22-121, Notice of Intent to Pursue Subsequent License Renewal Applications2022-11-0909 November 2022 Notice of Intent to Pursue Subsequent License Renewal Applications RS-22-092, Nine and Quad Cities - Application to Revise Primary Containment Isolation Instrumentation Technical Specifications in Accordance with TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration2022-10-0303 October 2022 Nine and Quad Cities - Application to Revise Primary Containment Isolation Instrumentation Technical Specifications in Accordance with TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration RS-22-107, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2022-09-29029 September 2022 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-22-093, Advisement of Leadership Changes for Constellation Energy Generation, LLC and Submittal of Updated Standard Practice Procedures Plans2022-08-18018 August 2022 Advisement of Leadership Changes for Constellation Energy Generation, LLC and Submittal of Updated Standard Practice Procedures Plans RS-22-089, Additional Information Supporting Request for License Amendment to Revise the Secondary Containment Design Basis to Credit the Fuel Building Railroad Airlock2022-07-25025 July 2022 Additional Information Supporting Request for License Amendment to Revise the Secondary Containment Design Basis to Credit the Fuel Building Railroad Airlock RS-22-060, Request for License Amendment to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling2022-05-24024 May 2022 Request for License Amendment to Adopt TSTF-230, Revision 1, Add New Condition B to LCO 3.6.2.3, RHR Suppression Pool Cooling RS-22-061, Request for License Amendment to Adopt TSTF-269, Revision 2, Allow Administrative Means of Position Verification for Locked or Sealed Valves2022-05-24024 May 2022 Request for License Amendment to Adopt TSTF-269, Revision 2, Allow Administrative Means of Position Verification for Locked or Sealed Valves RS-22-067, Constellation Radiological Emergency Plan Addendum and Procedure Revision2022-05-19019 May 2022 Constellation Radiological Emergency Plan Addendum and Procedure Revision RS-22-068, Constellation Radiological Emergency Plan Addendum Revision2022-05-19019 May 2022 Constellation Radiological Emergency Plan Addendum Revision RS-22-055, Submittal of Preliminary Decommissioning Cost Estimate and Spent Fuel Management Plan2022-04-18018 April 2022 Submittal of Preliminary Decommissioning Cost Estimate and Spent Fuel Management Plan RS-22-051, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-04-12012 April 2022 Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists RS-22-020, Request for License Amendment to Revise the Secondary Containment Design Basis to Credit the Fuel Building Railroad Airlock2022-04-0707 April 2022 Request for License Amendment to Revise the Secondary Containment Design Basis to Credit the Fuel Building Railroad Airlock RS-22-049, Constellation Energy Generation, LLC, Supplemental Information to Correct Typographical Errors in Constellations Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for V2022-04-0404 April 2022 Constellation Energy Generation, LLC, Supplemental Information to Correct Typographical Errors in Constellations Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Va RS-22-045, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations2022-03-25025 March 2022 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2022-01, Preparation and Scheduling of Operator Licensing Examinations RS-22-027, Constellation, Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated2022-02-23023 February 2022 Constellation, Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-541 Revision 2, Add Exceptions to Surveillance Requirements for Valves and Dampers Locked in the Actuated P RS-22-023, Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement2022-02-23023 February 2022 Constellation Energy Generation, LLC, Executed Trust Fund Agreement Amendment and Subordinate Trust Agreement RS-22-019, Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists2022-02-16016 February 2022 Constellation Energy Generation, LLC - Update to Correspondence Addressees and Service Lists RS-22-013, Request to Transfer 10 CFR Part 71 Quality Assurance Program Approval for Radioactive Material Packages Under the Common Exelon Quality Assurance Program Approval No. 71-0008, to the Common Constellation Quality Assurance Program Approval2022-02-0909 February 2022 Request to Transfer 10 CFR Part 71 Quality Assurance Program Approval for Radioactive Material Packages Under the Common Exelon Quality Assurance Program Approval No. 71-0008, to the Common Constellation Quality Assurance Program Approval N RS-22-015, Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC2022-02-0101 February 2022 Notification of Completion of License Transfer and Request to Continue Processing Pending NRC Actions Previously Requested by Exelon Generation Company, LLC RS-22-004, Supplement to Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements2022-01-0404 January 2022 Supplement to Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements RS-21-121, Proposed Changes to Decommissioning Trust Agreements and Master Terms2021-12-15015 December 2021 Proposed Changes to Decommissioning Trust Agreements and Master Terms RS-21-102, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors2021-09-29029 September 2021 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors RS-21-091, Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes2021-09-13013 September 2021 Implementation of Insider Threat Program Requirements Associated with the Voluntary Security Clearance Program and Advisement of Leadership Changes RS-21-087, Additional Information Supporting Request for License Amendment to Revise Degraded Voltage Relay Allowable Values2021-08-31031 August 2021 Additional Information Supporting Request for License Amendment to Revise Degraded Voltage Relay Allowable Values RS-21-078, Response to Request for Additional Information for Application to Revise Technical Specification to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements, and TSTF-583-T, TSTF-582 Diesel2021-08-19019 August 2021 Response to Request for Additional Information for Application to Revise Technical Specification to Adopt TSTF-582, Reactor Pressure Vessel Water Inventory Control (RPV WIC) Enhancements, and TSTF-583-T, TSTF-582 Diesel RS-21-076, Application to Adopt TSTF-273, Safety Function Determination Program Clarifications2021-07-30030 July 2021 Application to Adopt TSTF-273, Safety Function Determination Program Clarifications RS-21-063, Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements2021-06-30030 June 2021 Application to Adopt TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements 2024-09-09
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RS-15-100 10 CFR 50.55a March 26, 2015 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Clinton Power Station, Unit 1 Facility Operating License No. NPF-62 NRC Docket No. 50-461
Subject:
Response to Request for Additional Information Regarding Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Valves
References:
(1) Letter from Patrick R. Simpson (Exelon Generation Company, LLC) to U.S.
NRC, "Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Valves in an IST Cold Shutdown Justification or Refuel Justification,"
dated December 1, 2014 (2) Letter from Patrick R. Simpson (Exelon Generation Company, LLC) to U.S.
NRC, "Proposed Alternative Testing Requirements for ASME Class 1, 2, and 3 Motor Operated Valves (MOV) in CPS MOV Testing Program," dated December 1, 2014 (3) Email from Blake Purnell (U.S. NRC) to Timothy A. Byam (Exelon Generation Company, LLC), "Clinton Power Station, Unit 1 - Relief Requests 2203 and 2204 (TAC Nos. MF5344 and MF5345)," dated February 24, 2015 ln References 1 and 2, Exelon Generation Company, LLC, (EGC) requested, in accordance with 10 GFR 50.55a, "Codes and Standards," NRC approval of a request for a proposed alternative to the requirements of the American Society of Mechanical Engineers (ASME),
"Code for Operation and Maintenance of Nuclear Power Plants," (ASME OM Code),
Subsections ISTC-3521 (e), ISTC-3521 (h), ISTG-3522(c) and ISTC-3522(f) and ASME OM Code, with the 2006 addenda version of OMN-01 for Clinton Power Station (CPS), respectively.
In Reference 3, the NRC requested that EGG provide additional information to support their review of the subject relief requests (i.e., References 1 and 2). The response to these requests is provided in Attachment 1. In a February 24, 2015 teleconference between Blake Purnell (U.S. NRC) and Timothy Byam (EGC), it was agreed that EGC would provide the requested information to the NRG on or before March 26, 2015.
March 26, 2015 U.S. Nuclear Regulatory Commission Page 2 This letter contains no new regulatory commitments. If you have any questions concerning this letter, please contact Timothy A. Byam at (630) 657-2818.
Patrick R. Simpson Manager - Licensing Exelon Generation Company, LLC
Attachment:
Response to Request for Additional Information cc: NRC Regional Administrator, Region Ill NRC Senior Resident Inspector - Clinton Power Station Illinois Emergency Management Agency - Division of Nuclear Safety
ATTACHMENT Response to Request for Additional Information In an email from Blake Purnell (U.S. NRC) to Timothy A. Byam (Exelon Generation Company, LLC), "Clinton Power Station, Unit 1 - Relief Requests 2203 and 2204 (TAC Nos. MF5344 and MF5345)," dated February 24, 2015, the following request for additional information was provided.
On December 1, 2014, Exelon Generation Company, LLC (the licensee) submitted relief requests (RRs) 2203 and 2204 for Clinton Power Station (CPS), Unit 1 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML14335A541 and ML14335A540, respectively). These RRs are requested because CPS will transition to a 12-month fuel cycle beginning in the spring of 2015. In the past, CPS has operated with a 24-month fuel cycle and the current cycle is scheduled to be 18-months ending this spring.
RR 2203 is a proposed alternative to the requirements of the American Society of Mechanical Engineers (ASME), "Code for Operation and Maintenance of Nuclear Power Plants," 2004 Edition (OM Code), Subsections ISTC-3521(e), ISTC-3521(h), ISTC-3522(c), and ISTC-3522(f).
These OM Code subsections require that ASME Class 1, 2, and 3 valves in an inservice testing
{/ST) cold shutdown justification (CSJ) or refueling justification (RFJ) be tested each refueling outage. The licensee's proposed alternative is to test CSJ and RFJ valves every 2 years.
RR 2204 is a proposed alternative to ASME Code Case OMN-1 (2006 addenda), Subsection 3.6.1, which requires all motor-operated valves (MOVs) within the scope of the code case to be "full-cycle exercised at least once per refueling cycle with the maximum time between exercises to be not greater than 24 months." The licensee's proposed alternative is to continue to exercise these MOVs every 24 months.
The NRG staff has reviewed the RRs and determined that it needs additional information to complete its review.
NRC RA/ 1 (RR 2203 and 2204):
The requests state that the proposed alternatives are for the third /ST interval at CPS. Provide the start and end date for the third /ST interval.
EGC Response to NRC RAI 1:
CPS is currently in the third IST interval. As documented in Reference 1, the third IST interval started on July 1, 2010 and will end on June 30, 2020.
NRC RA/ 2 (RR 2203):
ASME OM Code exercise test provides an opportunity for tracking and trending valve and accessory performance. It is recognized there is a possibility that not all valves listed on the CSJ list will be tested during a shorter "refueling only" outage. Section 3. 1. 1. 1, "/ST Cold Shutdown Testing," of NRG NUREG-1482, Revision 2, "Guidelines for lnservice Testing at Nuclear Power Plants," published October 2013, provides an acceptable method of scheduling valves for testing during a cold shutdown. Use of this method helps ensure that the selection of valves to be tested during a cold shutdown are diverse and not the same group of valves each Page 1of4
ATIACHMENT Response to Request for Additional Information time. Explain how the valves identified in the CSJ list will be selected for testing during the shorter "refueling only" outage.
EGC Response to NRC RAI 2:
CPS currently maintains a list of all CSJ valves that are eligible for testing during an extended cold shutdown (i.e., greater than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />). This list is provided to Operations and Outage Planning before each planned outage and within one shift in the case of a forced outage. From this list, Operations selects the valves to be tested during the course of the outage. Engineering coordinates with Operations to ensure testing of CSJ valves is consistent with the guidance provided in Section 3.1.1.1 of NUREG 1482, Revision 2. In addition to testing the CSJ valves during an extended cold shutdown, the CPS testing program currently requires that all valves on the CSJ list are tested each refueling outage to ensure all these valves are tested every two years. Once CPS transitions to annual refueling outages, the CPS testing program will continue to require testing of CSJ valves during extended cold shutdowns including the "refueling only outages." In addition, the CPS testing program will continue to require that all CSJ valves are tested during the "refueling/maintenance outages" ensuring that all of these valves are tested every 2 years. This in turn will reset the CSJ list.
NRC RA/ 3 (RR 2203}:
The OM Code requires exercise testing of valves at least once every 3 months; however, the OM Code permits the testing to be deferred to cold shutdown or refueling outages based on practicality. Operating experience indicates that valve reliability is higher with more frequent testing. The application indicates that a test interval of 24 months for RFJ valves "maintains the current acceptable level of quality and safety" for these valves. The application also indicates that testing of the CSJ valves during the "refueling only" outage will "increase the level of quality and safety for the CPS CSJ valves." However, the application does not describe the impact on the reliability of the valves given the intent of the OM code.
Justify that the CSJ and RFJ valves will be adequately reliable by comparing the reliability based on testing at 3-month, 1-year, and 2-year intervals. Provide additional justification why it is acceptable for valves on the RFJ list to maintain the current 2 year test interval.
EGC Response to NRC RAI 3:
As noted above in the response to RAI 2, CPS intends to continue testing CSJ valves during all extended cold shutdowns (i.e., longer than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />). Since EGC intends to treat the "refueling only outages" as a cold shutdown in accordance with OM code requirements, CSJ valves will be tested during the "refueling only outages" just as they are tested during any other cold shutdown. Based on this approach, the CSJ valves will continue to be tested at a frequency that will ensure reliability in accordance with the OM code requirements.
The OM Code permits the testing of valves to be deferred to cold shutdown or refueling outages based on practicality. The CPS valves currently classified as RFJ valves have been tested each refueling outage in accordance with the requirements of the OM Code. In support of the response to this question, EGC has reviewed the test history for the RFJ valves to determine if Page 2 of 4
ATTACHMENT Response to Request for Additional Information test failures would indicate that more frequent testing of these valves would ensure more reliable performance.
After reviewing the test history for all 70 current RFJ valves for the past 6 refueling outages (i.e.,
2003 (C1R09) 2013 (C1R14)), a total of 11 unsatisfactory tests were identified involving 7 different valves. The valves that had an unsatisfactory test are listed in the table below organized by the outage that the failure occurred in. The other 63 valves have satisfactory test history that supports their continued testing on a 2 year test interval. Of the 7 valves that experienced an unsatisfactory test, 4 valves experienced one failure, 2 valves experienced two failures, and 1 valve was found to have experienced three failures. By virtue of no reoccurring failures, it has been demonstrated that the corrective actions taken with the 4 single failure valves have fixed their issues. The reactor pressure excess flow check valve 1CM067, which experienced a failure in C1R14 (2013), was replaced with a new valve.
Low Pressure Coolant Injection testable check valve (i.e., 1E12-F041 B) has experienced 2 failures, one on its open test and one on its close test. The open test issue found the packing gland out of alignment. This was repaired in C1R14. In C1 R11 (2008) the closed test found the clearances between the disk and the valve body to be out of tolerance. The disk hole was re-bored to align the disk and body in C 1R11. No repeat close test failure has occurred since C1R11.
High Pressure Core Spray System testable check valve (i.e., 1E22-F005) had back to back failures of its check closed test, one in C1R11 and again in C1R12 (2010). Each time, repair work orders where completed. In C1 R11 the valve was disassembled, no issues noted, the valve was reassembled, and passed its post-maintenance testing (PMT). In C1 R12 it was disassembled and noted there were out of tolerance gaps between the valve disk and body.
This was corrected under the repair work order and no repeat failure has occurred since C1 R12.
Reactor Core Isolation Cooling System testable check valve (i.e., 1E51-F066) has experienced multiple failures with the last two in consecutive outages. This valve is in a position to be tested during "refueling only outages" in addition to "refueling/maintenance outages." Until four consecutive years of tests are passed, this valve will be tested each refueling outage (i.e., 1 year test interval).
Based on test data review, CPS concludes it has adequate justification to support 2 year test interval RFJ valve testing for all current RFJ valves with the exception of 1E51-F066.
Page 3 of 4
ATTACHMENT Response to Request for Additional Information Valve (RFJ#) Test Failure Outage (test type}
1E12-F041B (RFJ-005) C1R11 (CC) 1E22-F005 (RFJ-005) C1R11 (CC) 1E51-F066 (RFJ-002) C1R11 (CC) 1B21-F032A (RFJ-003) C1R11 (CC) 1E21-F006 (RFJ-005) C1R12 (CC) 1E22-F005 (RFJ-005) C1R12 (CC) 1B21-F032B (RFJ-003) C1R12 (CC) 1 E51-F066 (RFJ-002) C1R13 (CC) 1CM067 (RFJ-013) C1R14 (CC) 1E51-F066 (RFJ-002) C1R14 (CC) 1E12-F041B (RFJ-005) C1R14 (CO)
CC= Check Valve Exercise Test - Closed CO= Check Valve Exercise Test - Open REFERENCES
- 1. Letter from Daniel J. Kemper (Exelon Generation Company, LLC) to U.S. NRC, "Submittal of lnservice Testing Program Plan for the Third Ten-Year Interval," dated July 10, 2010 (ADAMS Accession No. ML102010118)
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