ML20034B548

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Forwards Revs 14 & 10 to Pump & Valve Inservice Testing Program for Units 1 & 2.Util Intends to Implement Unit 1 & 2 Program as Revised on Interim Basis Pending Program Approval by NRC
ML20034B548
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 04/20/1990
From: Tucker H
DUKE POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20034B549 List:
References
GL-89-04, GL-89-4, TAC-61271, TAC-61272, NUDOCS 9004270332
Download: ML20034B548 (10)


Text

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- Duke Ibuer Cornpany.

IIM H hk" PO Box 33198 Pce hesident -

. Charlotte, N C 28242

^ Nuclear Prodaction (704)37345'il-t DUKEPOWER April 20, 1990 U. S._ Nuclear Regulatory Commission ATTN -Document Control Desk Washington, D.C.

-20555 (CN's 1-10)

Subject:

McGuire Nuclear Station,' Units 1 and 2' Docket Nos. 50-369 and 50-370

-Pump-and Valve Inservice Testing Program NRC Review / Program Revision 14i(Unit 1) and 10'(Unit 2)

[ Relief Request No.=90-01)

(TACS 61271/61272)-

Gentlement The NRC staff (with technical assistance from a contracted reviewer, EG&G Idaho, Inc.) is currently in the process of reviewing the McGuire Nuclenr:

r Station 10 CFR 50.55a(g) Pump and Valve Inservice Testing (IST) Program for the initial 120 month (10 year) inspection interval. The proposed-plan / schedule for this review / approval was discussed in my May~6, 19i58 Unit-1 Revision 10/ Unit 2 Revision 6 program submittal. While:the NRC has not yet approved the McGuire IST Program,' issuance of,a Safety: Evaluation Report (SER) is imminent (as indicated in NRC Generic Letter No.'89-04'and'ini recent discussions with the NRC McGuire Project Manager).

Please find enclosed (pursuant to 10 CFR 50.4 and 50.55a(g)) for NRC staff use and review 10 copies of Unit 1 Revision 14 and Unit.2 Revision 10 ofithe McGuire Nuclear Station Pump and Valve.(IWP/IW) inservice Testing Program..

These revisions are based on discussions with the NRC (and EG&G) on March 5, 27, and April 3, 1990, during which the NRC requested certain revisions in order that the SER could adequately be completed. Additional valve. testing (IW) revisions convert some of the relief requests to cold shutdown justifications, and are the result of enhanced test procedures. Note that valve 1ML-466 is being deleted during the current McGuire Unit l' refueling outage rather than in a future outage as indicated to the NRC'in the April 3rd telecon, and therefore this valve is being deleted from the IW Program in this revision (this is contrary to what had been discussed with the NRC; i.e. that we would revise its relief request until the valve could'be deleted).

A description (and justification / basis where not obvious or self-explanatory or an administrative type change, etc.) of the specific changes made is ' contained in Attachments 1 (IWP Changes) and 2 (IW changes) for Units 1 and 2.

These rnvinions comply with the guidance provided in.

$k&QO P C fp l

---_L----_-----

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U. S., Nuclear Regulatory Commission April 20, 1990 Page 2 Generic Letter 89-04 for making modifications to IST Programs. These revisions should be incorporated into your Units 1 and 2 pump and valve Inservice Testing Program manual, removing any superseded pages of-the program. Duke Power Company. intends to implement the Units'I and 2 program as revised on an interim basis pending program approval by the NRC. Note that some of these revisions will not be implemented until a future date, as specified in the revisions themselves (e.g. Relief Request I.A.C-(Unit.1) and I.4.B (Unit 2)),

Please note that since this submittal provides material to be incorporated into our previously transmitted IWP/IWV Pump and Valve-Inservice Testing Program (originally submitted for NRC review and approval on November 14, 1978 (Unit 1) and March 31, 1983 (Unit 2)) which is still currently under review and has not yet roccived formal NRC approval, no additional fees pursuant to 10 CFR 170 are applicable (the IST Program is part of the-operating license application and fee for its review / approval should'be covered by the fee for the operating license applications for McGuire Nuclear Station Units 1 and 2).

Once the IST Program has received final NRC approval any subsequent. revisions would then be subject to approval fees-in accordanco with the provisions of 10 CFR 170.

If additional information is needed regarding the basis for any of-the:

enclosed revisions (especially with respect to any impacts on-the McGuire IST Program SER which is currently being written).or if Duke can otherwise aid in the IST review / approval process, please contact Mr.-P..B.'Nardoci at (704) 373-7432.

Very truly yo-rs, sed Hal B. Tucker PBN199/lcs Attachments Enclosures xc:

(W/ Attachments-Enclosures)

(W/ Attachments Only)

Mr. S. D. Ebneter Mr. D. S. Hood, Proj. Mgr.

Regional Administrator, Region II Office of Nuclear Reactor U. S. Nuclear Regulatory Commission Regulation 101 Marietta St., NW, Suite 2900 U. S Nuclear Regulatory Comm.

Atlanta, Georgia 30323 (CN11)

Washington, D. C.

'20555-Mr. C. R. Ransom Mr. P. K. VanDoorn EC&G Idaho, Inc.

NRC Resident Inspector' Idaho National Engineering Laboratory McGuire Nuclear Station 1520 Sawtelle Street Idaho Falls, Idaho 83402 (CN12)

ATTACHMENT 1 McGUIRE UNITS 1 and 2 IWP PROGRAM REVISIONS Note: Revisions are for both Units unless indicated otherwise.

1. Soction I.4.C Relief request for NI pumps changed to reflect testing program.

which is consistent with Generic Letter 89-04.

Operability' tests will be performed quarterly demonstrating compliance with Technical l

Specifications.-- A more comprehensive code test will be performed i

during refueling outages, j

2.

Section I.4.D 4

m Relief request for ND pumps changed.to reflect 1 testing l program:

which is consistent with Generic Letter'89-04'.

Operability tests will be performed quarterly demonstrating compliance with Technical Specifications.

A more comprehensive code test will be performed during refueling outages.

1

3.Section I.4.E j

Relief request for NV pumps changed to reflect testing. program

- i which is consistent with Generic Letter 89-04.

Operability tests will be performed quarterly demonstrating compliance with Technical Specifications.

A more comprehensive code test will-be performed during refueling outages, j

4.Section I.4.F l

Relief request for WN pumps changed to denote existing test methodology is an interim program until a recirculation loop 1s installed, which will include flow instrumentation.

l l

'I

-E

ATTACHMENT 2 McGUIRE UNITS 1 and 2 IWV PROGRAM REVISIONS Note: Revisions are for both Units unless indicated otherwise.

1.

Section II.4:

a) CA-0008, CA-0010, CA-0012 Relief-request CA2 has been added.

[

b)-FW-0028 i

i Relief request FW1 changed to_ cold shutdown justification CS-FW2.

'l c) ND-0008, ND-0023 l

Relief request ND3 changed to cold shutdown justification CS-ND6.

1 d) ND-0070 1

Relief request ND1 changed to cold shutdown justification CS-ND4.

1 e) ND-0071

[

Relief request ND2 changed to cold _ shutdown justification.CS-NDS.

f) NI-0012 i

Relief request NI2 changed to cold shutdown justification CS-NI14.

g) NI-0015, NI-0017, NI-0019, NI-0021 NI-0347, NI-0348, NI-0349, NI-0354 i

Relief request nil changed to cold shutdown justification l

CS-NI13.

I l

h) NI-0101 l

l Relief request NI7 changed to cold shutdown justification I

CS-NI15.

1) NI-0116, NI-0148 Reliet_ request NIS changed to cold shutdown. justification CS-NI16.

j) NI-0124, NI-0128, NI-0156, NI-0157, NI-0159, NI-0160 Relief request NI9 changed to cold shutdown justification CS-NI17.

9

k) HI-0125, NI-0126, NI-0129,-NI-0134 Relief request NI12 changed to cold shutdown justification d

CS-NI20.

1) NI-0165, NI-0167, NI-0169, NI-0171

~

Relief request nil 0 changed to cold shutdown justification CS-NI18.

m) NI-0175, NI-0176, NI-d180,-NI-0181 Relief request Nill changed to cold shutdown justification j

CS-NI19.

j n) INV-0035A

.New valve added per modification MG-12123.-(Unit 1 only).

Replaces function of 1NV-0459A.

.]

o) NV-0223 l

Relief request NV3 changed to cold shutdown. justification CS-NV15.

'l p) NV-0225, NV-0231 Relief request NV2 changed.to cold shutdown justification CS-NV14.

l q) INV-0459A Deleted per~ modification MG-12123. (Unit 1 only.)

INV-0035A l

replaced 1NV0459A function.

r) SA-0005, SA-0006 Deleted relief request SA1.

s) VG-0061, VG-0062, VG-0063, VG-0064 VG-0065, VG-0066, VG-0067, VG-0068 Deleted relief request VG1.

t) VP-0001B, VP-0002A, VP-0003B, VP-0004A VP-0006B, VP-0007A, VP-0008B, VP-0009A VP-0010A, VP-0011B, VP-0012A, VP-0013B VP-0015A, VP-0016B, VP-0017A, VP-0018B VP-0019A, VP-0020B Deleted test requirement ST-Q, relief request VP1, stroke time requirement and remarks..

r 1

b

u) 1WL-0466 Deleted per modification MEVN-1865.

2.

Section II.6 a) RR-CA2 New relief request.

These-valves check flow from the assured-source of Auxiliary Feedwater which is a-raw water system.: To-test these valves would contaminate:the auxiliary feedwater-system.

This relief request is' written to: sample disassemble, these valves, b) RR-FW1 Deleted. FW-28 can be tested during cold shutdown,JMode 5.

Relief request converted to cold shutdown CS-FW2.

c) RR-ND1 Deleted. ND-70 can.be tested during cold shutdown, Mode 5.

i Relief request converted to cold shutdown CS-ND4.

d) RR-ND2 J

Deleted. ND-71-can be tested during cold shutdown', Mode.5.

Relief request converted to cold shutdown'CS-NDS.

i e) RR-ND3 Deleted.

Valves can be-tested during cold shutdown, Mode 5..

4 Relief request converted to cold shutdown CS-ND6.

t f) RR-nil

.i Deleted.

Valves can be tested during cold shutdown, Mode 5.

Relief request converted to cold shutdown CS-NI13.

i g) RR-NI2

~i i

Deleted.

Valves can be tested during cold shutdown, Mode-5.

Relief' request converted to cold shutdown CS-NI14.

h) RR-NI4 Clarified function and test requirements of valves.

Expanded on the basis for the relief request.

Clarified alternate testing being performed.

l

1) FR-NI6

)

Clarified function and test requirements of: valves.

Expanded on the basis for the relief request.

Clarified alternate testing being performed.

j) RR-NI7 Deleted.

Valves can be tested during cold shutdown, Mode 5..

Relief request converted to cold shutdown CS-NI15.

K) RR-NI8 Deleted.

Valves can be tested during cold shutdown, Mode ~5.-

~

Relief request-converted'to cold shutdown CS-NI16.

1) RR-NI9 Deleted.

Valves can be. tested during cold shutdown, Mode 5.

t

-Relinf request converted to cold shutdown CS-NI17.

m) RR-nil 0 Deleted.

Valves can be tested during cold shutdown, Mode 5.

Relief request converted to cold shutdown CS-NI18.

n) RR-Nill Deleted.

Valves can be tested during cold shutdown, Mode 5.

Relief request converted to cold' shutdown CS-NI19.

o) RR-NI12 Deleted. ' Valves can be tested during cold _ shutdown, Mode 5.

Relief request converted to cold shutdown CS-NI20.

"p) RR-NS1 clarified basis and alternate testing.

q) RR-NV2

~

Deleted.

Valves can be tested during cold shutdown, Mode 5..

Relief request converted to cold' shutdown CS-NV14.

r) RR-NV3 Deleted.

Valves can be tested during cold shutdown, Mode 5.

Relief request converted to cold shutdown CS-NV15;

- - i t

A s) RR-NV4 (Unit 1 only)

Clarified-function and alternate testing.

Expanded on basis for relief request.

t) RR-SA1 Deleted.

Relief was written to sample. disassemble the valves to' l

Verify closure capability.

.These valves are stop-check valves which will-be tested to close.using the_ handwheel _and measuring.

'the stroke of the valve.

This method willJverify proper, closure

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capability of the valves.

The' valves-will be tested on a:

quarterly basis'as required by IWV therefore no relief 1s.

required.

Procedures will-be in place to begin closure testing-of these valves by November:1,-1990.

u) RR-VB1 Clarified alternate testing being performed..

v) RR-VG1 Deleted.

The. relief request was. written because the-valves'are solenoid valves which have no direct indication of valve position.

Acoustic monitoring will beLused to verify valve movement and~ stroke time the valve.

Procedures will be in place to begin testing these valves using acoustic-emission monitoring by November 1,

1990, i

W) RR-VP1 Deleted.

There is no requirement for these functionEin any certain time.

The valves only haverto. function to provide.

containment integrity in Modes 1-4.

The valves are'not' opened during these modes therefore they are' passive as far as stroke.

time is concerned.

There is no reason to trend-these valves, except for leakrates.

The valves are-leak tested quarterly per Technical Specification requirements.

x) RR-WL1 i

Deleted.

The valve has been removed from the system per modification MEVN-1865.

m I

1 f

1 4

a Section II' 7:-

a) CS-FW2 New addition.

Converted relief request RR-FW1.

b) CS-ND4 New Addition.

Converted relief; request RR-ND1.,

c) CS-ND5 New addition.

Converted relief ~ request RR-ND2.

1 d) CS-ND6 New Addition.

Converted relief request RR-ND3.

e) CS-NI13 New' addition.. Converted relief request RR-nil.-

f) CS-NI14-New Addition.

Converted relief request RR-NI2.

g) CS-NI15 New addition.

Converted relief request RR-NI7.

h) CS-NI16 New Addition.

Converted relief request RR-NI8.

1) CS-NI17 New addition.

Converted relief request:RR-NI9.

j) CS-NI18 New Addition.

Converted relief request RR-nil 0.

k) CS-NI19 New addition.

Converted relief request RR-NI11.

1) CS-NI20 New Addition.

Converted relief request RR-NI12.

D

I; m) CS-NV10 (Unit 1 only)

Deleted.

INV-459A has been taken out of the test: program.

INV-35A has been added to-provide.the.same function as-1NV-459A.

INV-35A was added per modification MG-12123.

n)-CS-NV14 New addition.

Converted, relief request RR-NV2.-

o)-CS-NV15' New addition.

Converted relief request RR-NV3.

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