ML20248G747
| ML20248G747 | |
| Person / Time | |
|---|---|
| Site: | Yankee Rowe |
| Issue date: | 10/03/1989 |
| From: | Papanic G YANKEE ATOMIC ELECTRIC CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| BYR-89-149, GL-89-04, GL-89-4, NUDOCS 8910110005 | |
| Download: ML20248G747 (92) | |
Text
{{#Wiki_filter:-- 4. + ANKEEATOMIC ELECTRIC COMPANY "*fy"%"g*g)l7e;"l" \\ " n. q JNb m .Y'auxse / 580 Main Street, Bolton, Massachusetts 01740-1398 n i ia October 3, 1989 BYL 89-149 4 5 ~ United States Nuclear Regulatory Constission ' Attn: Doctunent' Control Deuk Washington, DC 20555 j 6; r
References:
(a) License No. DPR-3 (Docket No. 50-29) (b). USNRC Generic Letter 89-04, dated April 3, 1989' (c) USh1C Letter TAC 65851 to Yankee Atomic, dated May 24, 1989 i (d). Yankee Atomic Inservic.s'Iesting Program q; - . (e ) USNRC letter to all Licensees, titled, " LWR Primary f ' Coolant System Pressure Isolation Valves," dated February 25, 1980 (f) Letter,-YAEC to USNRC, " LWR Primary Coolant System .Pressur e ' Isolation Valves," dated March 17, 1980 J- ) f;)
Subject:
. Response to NRC Generic Letter 89-04, Guidance on Developing ^ Acceptable Inservice Testing Programs dear Sir: Pursuant to Reference (b).. Yankee has completed a review and revision to. the Yankee Inservice Testing Program. The Inservice Testing Program,, has been revised to. comply with the Posi.tions stated in Generic Letter 89-04. Details of Yankee's compliance with each Position of Reference (b) are contained in Attachment 1. P 'In the last six months, Yankee'has dedicated all available resources to addressing the issues of Generic Letter 89-04, and, as a result, has completed the majority of the work required by this letter. However, due to the significant work required for compliance with Generic Letter 89-04, and an unplanned cold shutdown in August, the revision to all IST implementing procedures is still in progress. To allow adequate time for the proper review 'and revision of the IST implementing procedures Yankee proposes to revise all IST implementing procedures required for monthly or quarterly testing prior to January 31, 1990. The remainder of the implementing procedures (cold shutdown refueling procedures) will be revised prior to the next refueling outage scheduled for June 23, 1990. In response to Reference (c), Attachment 2 contains our understanding of ASME Section XI Code interim relief requests currently incorporated into Yankee's Inservice Testing Program. Additionally, Attachment 3 addresses new Code relief requests as required by 10CFR50.55a.g.5.iii and Reference (c). Yankee requests the staff to review anu respond to these relief requests prior to December 1, 1989. This would provide Yankee with adequate time to revise the quarterly IST implementing procedures prior to the January 31, 1990 committment date. 4{ y g n W jb? / 6 P L_________________
4 < 3 4 Enited States Nuclear Regulatory. Commission October 3, 1989 Attention: Document Control Desk _Page 2 BYR 89-149 We trust you find this information satisfactory. Howeve*, should you have any questions, please contact us. Very truly yours, 1 YA?&IE ATOMIC ELECTRIC COMPANY G.Papdd Jr. Senior Project Engineer f Licensing GP/tlp/0567v cc: USNRC Region 1 USNRC Resident Inspector, YNPS e ) l 1 i i l 1 - - - - - - - ~ - - - -. _ - - -.. E
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3 ,2 A ATTACHMENT 1 l The following paragraphs contain Yankee's response to each of the i positions. presented in reference (b): USNRC Generic Letter 89-04 Positions 1 and 2 l Position 1 describes a generic deficiency of Inservice Testing Programs to adequately full stroke exercise check valves to the open position. At Yankee, check valves in systems with defined accident flow are full stroke exercised open by passing the required accident condition flow through the valves. For those check valves in systems with no specified accident flow, full stroke exercising is achieved by verifying minimum required flow ~ rates are available to maintain support of the supplied systems. Systems centaining check valves where no flow instruments presently exist will be modified per the schedule described in response to Position 9. 7 The alternat2ve to full flow testang of check valves at Yankee is the valve dis?.%sembly and inspection method. As allowed by Position 2 c-Jeneric Letter 89-04, this test method is an acceptable alternative for full stroke exercising check valves, where it is impractical to demonstrate full accident flow through the valve. The Inservice Testing Program describes those valves where the disassembly method is employed. As required by Positaon 1, 2tems 1-6 are addressed for each valve tested by disassembly and inspection and have been incorporated into the Inservice Testing Program. Where possible these valves are also partaally stroked following inspection and reassembly. Additionally as allowed by Position 2, where disassembly and l inspection is employed, for groups of identical valves in similar applications, the sampling plan described in the Generic Letter will be implemented. Since this exercising frequency differs from the Code, this deviation has been noted in the IST Program. Generic Letter 89-04 Position 3 Position 3 addresses the requirements for back flow testing j certain ASME Code class check valves. Prior to the issuance of Generic Letter 89-04 Yankee performed a comprehensive review of our SEP Topic responses, the FSAR, and the Yankee Emergency Operating procedures. This review was conducted to ensure any components within the scope of ASME XI used to mitigate the consequences of an accident or bring the plant to cold shutdown have been incorporated into the Yankee Inservice Testing Program, i
F V L. Att. 1 Page 2 l The review of these documents has been completed and any l additional components identified, including check valves, have l been incorporated into the attached Yankee Inservice Testing l Program. 1 As required by ASME Section XI and Generic Letter 89-04, verification that check valves are in the closed position is accomplished by visual observation, appropriate pressure indication in the system, leak testing or by other positive means. Based upon the above, the concerns identified in Positions 3 have been addressed at Yankee. O Generic Letter 89-04 Pos2 tion 4 Generic Letter 89-04 Position 4a requires all Pressure Isolation Valves (PIVs) listed in the Plant Technical Specifications to be included in the IST Program and categorized as type A or A/C Valves. As indicated in Generac Letter 89-04 some of the Plants licensed pr2or to 1979 have no Technical Specification requirements regarding PIVs, Yankee included. Presently the Yankee Technical Specifications include Containment Isolation Valves only. Yankee has however incorporated all (32) PIVs into the Inservice Testing Program and categorized them as type A or A/C valves. The testing methodology for these PIVs is included in the attached IST Program, Appendix E, page 3. Position 4 of Generic Letter 89-04 also addressed the concern of procedural inadequacies for individual seat leakage testing of Event V PIVs. In response to USNRC Letter titled " LWR Primary Coolant System Pressure Isolation Valves" [ reference (e)3, Yankee determined that the Event V configuration did not exist at the Yankee Plant Ireference (f)3. Based upon the above, Position Ab of Generic Letter 89-04 is adequately addressed at Yankee.
4 Att. 2 Page 3 Generic Letter 89-04 Position 5 Position 5 of Generic Letter 89-04 provides guidance for establishing limiting values of full stroke time for power operated valves. Additionally position 5 indicates that the limiting value of full stroke time should be based upon Technical Specifications or the guidance provided in position 5, v~ r.hever is more restrictive. Yankee has completed a review of the IST implementing procedures. The limiting value of full stroke time of power operated valves has been established in accordance with the guidance provided in Position 5 and the Yankee Tec~.nical Specifications. In each case the most restrictive limiting value is used. The IST implementing procedures will be revised in accordance with the schedule proposed on page 1 of this letter. Generic Letter 89-04 Position 6 Gener2C Letter 89-04, Position 6, contains two generic relief requests which may be implemented for time measurements of rapid acting valves. Yankee agrees that measuring changes in stroke time from a reference value is more meaningful than measuring changes from the previous inservice test. The administrative procedure for valve testing has been revised to reflect this testing methodology. Since this testing is different from ASME Section XI requirements, the deviation has been documented in the Inservice Testing Program. Generic Letter 89-04 Position 7 Position 7 of Generic Letter 89-04 was directed at Boiling Nater Reactors. Yankee is a Pressurized Water Reactor, therefore Position 7 is not applicable, l 1 i
4 Att. 1 Page 4 Generic Letter 89-04 Position 8 Generic Letter 89-04, Position 8, identifies the potential existing for a conflict between the " Required Action Range" time frame of ASME XI IWP-3230 and any applicable Technical Specification Action Statement time frame. The Yankee IST Program implementing procedures have been reviewed and will be revised so that as soon as the testing data is recognized as being within the " Required Action Range" of ASME XI for pumps or exceeding the limiting value of full stroke time for valves, the component will be declared inoperable and the appropriate Technical Specification Action Statement followed. The IST implementing procedures will be revised in accordance with the schedule proposed on page 1 of this letter. Generic Letter 89-04 Position 9 Position 9 of Generic Letter 89-04 required licensees to include flow as a measured parameter during quarterly pump testing. If the quarterly flow path is non-instrumented the staff has approved measuring flow on a cold shutdown or refueling frequency. Yankee s current IST Program contains 7 pumps which fall within the scope of ASME XI, IWP-llOO and are tested monthly. As indicated in our previous IST submittal, the recirculation lines used for testing these machines are not instrumented with flow measuring devices and therefore flow is measured on a cold shutdown or refueling frequency. Additionally Yankee has completed a review of our license documents. This revaew was conducted to identify other pumps whi c h are required to mitigate the consequences of an accident or bring the plant to cold shutdown, but did not previously fall within the scope of IWP-1100. A total of 13 additional pumps were identified. The majority of the pumps do not have fully instrumented testing circuits to monitor the parameters of table IWP-3100-1, and some of the presently installed instruments do not meet the accuracy requirements of IWP-4110 and 4120.
. el" Att. 1 Page 5 It is Yankee's intention to include the additional 13 pumps in our IST Program. However, where the required instrumentation is non-existent or does'not meet the accuracy. requirements of IWP-4110 and 4120, necessary modifications will-be made to the testing circuits prior to April 30, 1991, to achieve compliance with ASME Section XI and Generic Letter 89-04. In summary, flow will be measured on all pumps in the Inservice Testing Program either monthly or during cold shutdown or refueling outages. In those situations where flow is measu ed at cold shutdowns or refueling outages at a minimum vibration and differential pressure will be monitored during the monthly test. , identifies the pumps included in our IST Program. l Table D-1 of Appendix D specifies the measured parameters and the testing frequencies. Generic Letter 89-04 Position 10 Generic Letter 89-04, Position 10, requires licensees to incorporate all Containment Isolation Valves (CIVs) included in the Appendix J Program, into the IST Program. The staff position is that the leak testing requirements of Appendix J are equivalent to the requirements of ASME XI IWV-3421 through 3425. However the requirements of IWV-3426 and 3427(a) for analys2s of leakage rates and corrective action must be -followed. The staff has additionally concluded that the requirements and usefulness of IWV-3427(b) (which specifies additional requirements on 2ncreased test frequencies-for valve sizes of six inches and larger), does not justify the burden of complying with th2s section of the Code. As indicated in our previous IST Program submittal, all CIVs listed in Technical Specifications for Appendix J testing have also been included in our IST Program and categorized as type "A" or A/C valves. Pursuant to that submittal we have also been testing these valves in accordance with Appendix J requirements in lieu of Section XI requirements. Additionally any of the exemptions from Appendix J testing have been equally applied to the IST Program. In accordance with the proposed schedule on page 1 of this letter, the Appendix J testing procedures will be revised to incorporate the requirements of ASME XI JWV-3426 and 3427(a) prior to their next scheduled use.
I 2 l + l Att. 1 Page 6 Yankee agrees with the staff's position on the usefulness of complying with IWV-3427(b) and does not intend to comply with this section of the Code. As required by Generic Letter 89-04 this position has been documented-in our IST Program. Generic Letter 89-04 Position 11 In Position 11 of Generic Letter 89-04, the staff expressed a concern that many IST Programs did not include adequate scope and necessary equipment was often omitted from these Programs. Prlor to the issuance of Generic Letter 89-04 Yankee conducted a comprehensive review of our licensing documents to ensure adequate scope of our pump and valve testing program. This review has been completed and all the necessary equipment has been added to the Program. The revised Program is contained in Attachment 4.
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ATTACHMENT 2 CURRENT IST PROGRAM INTERIM RELIEF REQUESTS / EXEMPTIONS By letter dated May 24, 1989, (TAC 65851) you requested a response from Yankee regarding our understanding of current IST Program interim relief requests in effect. On October 2, 1981, Yankee submitted a 120-month ISl/IST Program to your offices. Incorporated within the IST Section of the Program were a number of relief requests / exemptions from Section XI testing requirements. While these relief requests / exemptions were not in the format currently required by the staff, they were identical to the format of our previous 40-month IST Program submitted on December 19, 1977. Since the relief request / exemption format used in our October 1981 submittal seems to have created some confusion in this matter, any future ISI/IST Program relief requests / exemptions will be issued in the currently accepted format. Additionally we understand that the guidance in Generic Letter 89-04 supercedes any previous relief requests / exemptions or testing philosophy incorporated within our IST Program. Based upon the above the following is our understanding of the relief requests / exemptions which were in effect for our IST Program prior to the issuance of Generic Letter 89-04: Containment Isolation Valves (CIVs) Appendix E, page E2 of 29 of our IST program states that CIVs would be leak tested to Appendix J criteria in lieu of ASME Section XI leak testing. As outlined in Position 10 of Generic Letter 89-04 this is currently an acceptable test method contingent upon compliance with IWV-3426 and 3427(a). Yankee is currently in the process of revising the Appendix J testing procedures for compliance with Position 10. Trend Analysis of CIVs Appendix E, page E3 of 29 of our IST program states that Yankee would not perform trend analysis of leak rates. This exception was based upon our previous experience with trending of leak rates and the usefulness of this data.
Att. 2 Page 2 In Position 10 of Generic Letter 89-04, the staff has determined that the usefulness of IWV-3427(b) (trending of leak rates) does not justify the burden of comolying with this requirement. As described in our response to Position 10, Yankee will perform leak rate testing of CIV's in accordance with the Appendix "J" Program. The analysis of leakage rates and corrective action requirements of paragraph IWV-3426 and 3427(a) will be incorporated into the Program. Solenoid Valves Appendix E, page E3 of 29 of our IST program states in part that the nature of solenoid' valves renders the task of timing impossible and while SOVs will be cycled, stroke time will be neither specified or measured. Yankee's exception to timing solenoid operated valves was based upon the fast acting nature of these valves. Pursuant to Position 6 of Generic Letter 89-04, where external indication is available " rapid-acting valves" will either be trended or assigned a maximum limiting stroke time of (2) seconds. Valve Exercisino Frequencies Appendix E, page E5, valve no. PR-SOV-90. By letter dated October 1, 1980 we Informed you that as a result of the post TMI-2 review and modifications, PR-SOV-90 could no longer be exercised. The valve could not be exercised since it was modified with a rupture disc which discharged to containment. The valve's pilot actuator, however, remained in the IST program for exerc2 sing on a refueling frequency. Appendix E, page E11-E15, valve nos. SI-V-3, 11, 12, 23, 14, 18, 19, 20, 21, 30, 31, 32, 36, 51, 621, 622, 646, 663, 664, 665, 666, 667, 668, 669, 670 and 698 were all listed in the IST program for a full stroke open during refueling outages and a partial stroke quarterly or cold shutdown where possible. This deviation from the Code was required since full flow testing could only be performed with the reactor head vessel removed. In addition the safety injection pumps do not have sufficient head to overcome RCS pressure during operation. I l l L_i_________________________________
i J 1 l Att. 2 i Page 3 l Staff Positions 1 and 2 of Generic Letter 89-04 recognize the restriction; of full stroke exercising check valves quarterly or cold shutdown and in these situations allow the full stroke exercise'to be performed during refueling outages. The IST program currently identifies those valves which could only be full stroke exercised during refueling outages due to system operating restrictions. The remarks section in Appendix E addresses the specific operating restriction. Pump Testino General Appendix D, page D3 addressed the issue of including pump differential pressure as a measured value during monthly pump testing. It was Yankee's contention that due to the accuracy of the instruments installed and the present Technical Specification requirements for maintaining specified tank levels and pump discharge pressures that no benefit would be gained from measuring differential pressures. Pursuant to Generic Letter 89-04, Position 9, where required, instrumentation will be installed so that pump differential pressure can be measured during surveillance testing. Emeroency Feedwater Pump Testino Appendix D, page D4, references note 1 for flow testing of the Turbine Driven Emergency Feedwater Pump. Note 1 on page D2 addresses the fact that Flow could only be measured at refueling outages due to system operating restrictions. Pursuant to Generic Letter 89-04, Position 9, flow monitoring w211 De performed on those pumps included in the IST program. Yankee is currently establishing baseline flow data using a " clamp on" flow device. Once adequate baseline flow data is acquired for the Emergency Feedwater Pump, flow will be included as a measured parameter on the periodic pump testing procedure. Safety Injection Pump Testina Appendix D, page D4 reterenced note 3 for measuring flow of the Low and High Pressure Safety Injection Pumps. Note 3 on page D2 l indicates that at the time no flow instrumentation ex2sted for measuring the flow from these machines. l'
) Att. 2 Page 4. As indicated in response to Position 9, flow monitoring will be included as a measured parameter during the refueling surveillance test of these pumps. The time frame for ' implementation will be in accordance with the schedule'specified in response to Position 9.
--,----,---,-,---,_.-,--------n---,----,-,-,, h ':e e' 'e. 9 4 ATTACHMENT 3 l l l l 1. l
i + ATTACHMENT 3 NEW RELIEF REQUESTS OR CHANGES TO THE IST' PROGRAM l'. As indicated in your letter dated May 24, 1989, Yankee is currently committed to ASME Section XI 1977 Edition, Summer 1978 Addendum for Inservice Testing of Pumps and Valves. This edition of the Code requires monthly testing of pumps to anonitor hydraulic characteristics. Later editions of the Code recognize that pump operability / readiness can be adequately demonstrated through quarterly testing. Based upon the above, Yankee proposes to adopt ASME Section XI 1980 Edition, Winter 1980 Addendum for pump testing. Once approved. it is Yankee's intention to adopt this edition of the Code in its entirety for pump testing until the expirataan of the current interval. Valve testing will continue to be conducted in accordance with ASME Section XI 1977 Edition, Summer 1978 Addendum. 2. Code Examinataan Requirement IWV-3413, " Power Operated Valves" If an increase in stroke time of 2 5 '/. o r more from the previous test for valves with stroke t i r..e s greater than (10) seconds Code Relief Reouest Yankee requests relief from the code requirements for comparing power operated valve stroke time to the previous . test, for valves with stroke times greater than (10) seconds. Basis for Request Measuring changes in stroke time from a reference value as opposed to measuring changes from the previous test is a better method of testing power operated valves. Alternative Examination Regarding comparison of stroke times for power operated valves (IWV-3413), Yankee will compare the stroke time to a specified reference value instead of the previous inservice test. This proposed alternative examination has been recognized as an acceptable test method in Generic Letter 89-04 for valves with stroke times less than (10) seconds.
e Att. 3 Page 2 I 3. Code Examination Requirement ASME Section XI, 1977 Edition. Summer 1978 Addendum 'IWP-3400(a) states in part: "An Inservice Test shall be run on each pump nominally each month during plant operations." Code Relief Recuest Yankee requests relief from the monthly testing requirements of IWP-3400(a) for the snutdown cooling pump P-19 (Safety Class Drawing M-6). Basis for Request The shutdown cooling pump (P-19) is used to cool the main coolant system from 330*F to 140*F or less during plant cooldowns. The only testing circuit available to supply a positive suction head to the pump for monthly inservice testing is taking suction from and discharging to the low pressure surge tank (Safety Class Drawing M-5). The low pressure surge tank (LPST) functions during plant operation to provide a surge volume for main coolant system (MCS) -volume' control. The LPST receives letdown flow from the MCS and is the suction source for charging back to the MCS. In addition it provides the source for flow through ion exchangers which maintain primary water quality. During power operation, mixing between the LPST and the MCS-via charging and letdown operations maintains the LPST boron concentration in equilibrium with the MCS. Inventory additions to the LPST are carefully controlled to maintain this equilibrium. Any disturbance in the LPST baron concentration will result in a change in the MCS boron concentration via charging and letdown operation. Changes in MCS baron concentration require compensating action by plant operators to maintain steady state power operation. The boron concentration in the shutdown cooling system piping is significantly greater (several hundred ppm) than the LPST concentration. Mixing of this water with the LPST inventory as a result of shutdown coolino pump testing would dramatically change the LPST boron concentration and, due to charging and letdown operation, result in undesirable changes in core reactivity to which the operators would have to r: 4 4.
~ ~. _ - ,e 1 4 + 'Att. 3 Page 3 The only means available to preclude test induced reactivity changes would be to halt charging and letdown operation for both the duration of the test and a sufficient post-test time interval to equilibrate the LPST boron concentration. Iterative sampling and LPST makeup operations would be required to accomplish this. It is expected that several hours would be required to perform these actions in a manner which assures that steady state power operation is maintained. This would result in an extended loss of normal charging and bleed operations. Testing of the shutdown cooling pump during power operation is impractical because it would result in the loss of t'se normal volume control function of the low pressure surge tank. Based upon the above, relief is requested from this Code requirement. Alternative Examination As an alternative to. monthly testing, the shutdown cooling pump will be tested during cold shutdowns and refueling outages. During this testing the Code-requ2 red parameters of flow, different2al pressure, vibration, and lubrication will be observed and measured. Testing the pump at this time will also allow the pump to operate at normal temperatures, pressures and flow rates providing more accurate and useful performance data.
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~ 4; i. ATTACHMENT 4
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- . O Page D1 of 4 APPENDIX D Pump Testing e
Page D2 of 4 ~" Pump Testing References (a) ASME Section XI 1977 Edition, Summer 1978 Addendum (b)-YRP Memo 377/88 dated 03/29/89 P. Sheldon to J. Haseltine, " Inservice Testing of Pumps" (c) USNRC Generic Letter 89-04, " Guidance on Developing Acceptable Inservice Testing Programs" 1. Introduction -Yankee Inservice Pump Testing Program was developed for compliance to ASME Section XI 1977 Edition, Summer 1978 Addendum (Ref. a). In addition the program has been updated for compliance to reference (c). .Within the scope of-Reference (a) there are a total of (20) pumps which are . performance monitored on a monthly basis. The pump identification and tag - nos. are identified on page 4 of 4, Table D.I. ___z_____.__._________.______._._ i
p f. :.'., c :* s o.+ Page D3 of 4' r 6x ? Pump List Nomenclature i The following abbreviations have been'used in Table D.1: - AP = Differential Pressure N = Rotative Speed P3 = Inlet Pressure P, = Outlet Pressure-Q= Flow Rate; V= Vibration Amplitude .1 T = Bearing Temperature ) b .L= Lubrication Level l M = Monthly. .X = Parameter to be measured CS = Cold Shutdown j l l 1 1 1 l ) l
iD L X X X 3 X X X X X .X X 2. g b' e P T X X X X X X X X X X .X ~ J b V. X X .X X X X X X X X X l ) ) l Q X' X X X X 14 4 i X ( X X X ( ~ o P X X X X X X X X X X X ) 2 ~ i X X X X X X X X X X P. ( ) ) ) ) ) ) ) ) ) 1 1 1 1 1 1 1 1 1 X ( ( ( ( ( ( ( ( N X ( q er S F M H M M C M M M H M M tse T 1 .n D. o i E t L a B c A i T f' 2 2 3 3 2 3 2 2 3 yi ts s s s s s s s s s es s s s s s s s s s a a a a a a a S S fa a a l l l l l l l N N al l l SC C C C C C C C C C N N i l 0 s l0 0 s. 0 0 ao lN 4 9 1 4 1 1 C 3 3 1 1 6 2 7 7 1 g M M yn M M. M M M M M M M I F tiew fa a r SD 3 3 2 3 2 2, 2, 3 2, 1 1 1 1 o 1 2 N 1 5 5 9 0 8 9 9 1 2 p g 1 1 5 6 1 2 4 4 7 6 8 m a u T P P P P P P P P P P P P d p m n n e e u o o e e p dt P i i s S t t c c n n e r e ee w w t t e ej rj r o o o n r t rn un e d d N a e a g g ui si t t t t yt W n tn s s ya yu u 1 s g g ca ni ni sy ey cw rh h . n n n nw e wl el et rt nd as ys D o h M i i ed c oo no re Po ee de re C E g g ge i do oo Pr r ge nf ar e T r r re v tC pC a ha rl oa ma l S a a eF r u m wS gS e cS iS b Y h h m e h o o i m e r a S C C E S S C L l E s P T 1 i [
.c Page El of 34 APPENDIX E VALVE TESTING vc-40 L_ _ _ __ _
- a Page E2 of 34 REFERENCES 3.5.1 (a) ASME Section XI 1977 Edition, Summer 1978 Addendum (b) USNRC Generic Letter 89-04,
" Guidance on Developing Acceptable Inservice Testing Programs" dated 04/03/89. (c) YRP-Memo 1204/87 - P. Sheldon to J. Haseltine, " Inservice Valve Testing" VALVE TESTING 3.5.2 Yankees Inservice Valve Testing Program was developed for compliance with ASME Section XI 1977 Edition, Summer 1978 Addendum. In addition the program has been revised to reflect the guidance provided in Reference (b). Per Section XI IWV-2110 there are four classifications of valves applicable to Yankee: A, B, C, and D. CATEGORY "A" VALVES 3.5.3 Category "A" valves are those valves which require limited seat leakage in the closed position to fulfill their function. At Yankee these valves include containment isolation Valves (CIV's) and Pressure Isolation Valves (PIV's). CONTAINMENT ISOLATION VALVES (CIVs) Containment isolation valves are identified in the Plant Technical Specifications. The Technical Specifications further define which isolation valves are " testable" to Appendix "J" criteria, and which are not. The same CIV listing has been incorporated into Yankees Inservice testing Program (Table E.1). As allowed by reference (b.) Yankee requests relief from the leak testing requirements of ASME Section XI for all CIV's in favor of the leak testing requirements of Appendix "J". Any CIV listed in Technical Specifications requiring seat leakage testing will be tested to Appendix "J' criterion. In addition, as required by Section XI, specific leakage rates will be assigned to each valve leak tested for analysis and corrective action purposes. Any other existing Technical. Specification requirement or exemption from Appendix "J" CIV leak testing shall apply equally to the inservice valve testing program. IWV-3427 [(b)] specifies additional requirements on increased test frequencies for valve sizes of six inches and larger. Yankee agrees with the position stated in Generic letter 89-04 that the usefulness of IWV-3427 [(b)] does not justify the burden of complying with this section of the code. Based upon the above and as allowed by generic letter 89-04, Yankee request relief from the requirements of IWV-3427 (b). vc-40 1
" ec 2, = g Page E3 of 34 s' 4 PRESSURE ISOLATION VALVES (PIVs) Pressure isolation valves are d' efined as any two valves in series within .the Reactor Coolant Pressure Boundary (RCPB) which separate the high pressure portions of the Reactor Coolant System from an attached low' . pres sure ' system. There are a total of (32) PIV's at : Yankee. These valves have been categorized as type "A" valves and have been incorporated into the. Inservice. Testing Program. (Table E.1). Since incorporation of these valves into the IST Program no specific valve leakage tests have. been performed; instead, they are subject to an ongoing pressure monitoring program. In response to a USNRC letter to Yankee dated February 23, 1980, the PIV's were evaluated against the event V scenario. This evaluation determined that the Event V. arrangement did not exist at Yankee. Additionally in - response to USNRC Generic Letter 87-06 " Periodic Verification of leak tight Integrity of Pressure Isolation Valves," Yankee determined that sufficient measures were in place to control and monitor RCPB leakage and to protect low pressure piping connected to the RCPB. The. following is a brief summary of the pressure isolation valve testing conducted at Yankee: SAFETY INJECTION SYSTEM There are a total of (12) PIV's in the Safety Injection System. Loop isolation check valves SI-V-18,19, 20, 21 are verified closed bimonthly during la Containment Inspection. During this inspection the valves are monitored on the ; upstream ~ side of the valve to detect any temperature change which would result-from inoperable isolation valves. The remaining eight valves (SI-V-663, 664, 665, 666, 667, 668, 669, and 670) are monitored by means of a high pressure alarming device installed upstream of .these check valves. Additionally these valves are backflow tested during refueling outages to ensure the discs move to the seat. This provides additional assurance that a pressure isolation function is being performed. SHUTDOWN COOLING SYSTEM There are four shutdown cooling system pressure isolation valves (SC-MOV-551, 552, 553, and 554). Likewise these valves are verified as functional by an ongoing pressure monitoring program. Bi monthly the temperature of the shutdown cooling system piping is monitored upstream of the pressure isolation valves to detect any temperature change which would result from inoperable PIV's. These valves are also containment isolation valves exempt from Appendix J testing per Technical Specifications. MAIN COOLANT DRAIN SYSTEM There are four main coolant vent system pressure isolation valves (PR-MOV-558 and 560, VD-MOV-559 and 561). vc-40
., - j,. ?' Page E4 of 34 The Main Coolant. Vent System PIV's discharge to containment via a rupture disc set at 240 PSIG. Gross leakage will be detected by the installed Main Coolant Leakage Detection Systems. Total maximum leakage is limited to a value less than the normal primary make-up capacity by an installed restriction orifice. Minor leakage will be directed to the low pressure surge tank and will not result in a loss of total primary inventory. Diagnostic procedures will be required to locate and isolate the source of RCPB leakage. However, overpressurization of connected piping is not possible since the drain path is lined up to the low pressure surge tank, l the maximum flow rate is limited, and the piping is protected with a rupture disc. 3.5.4 CATEGORY "B" VALVES Category "B" valves are those valves for which seat leakage in the closed position is inconsequential for fulfillment of tteir function. These valves consist of both manual and power operated valves. The manual valves identified within the valve listing (Table E.1) are fully exercised to their designated safety position as required by ASME section XI IWV - 3412. The power operated valves identified in the valve listing are also exercised as prescribed in IWV-3412 and IWV-3413. The exception to these sections of the code is the comparison of valve stroke times to previous inservice tests for valves with stroke times of (10) seconds or less. Yankee agrees with the position stated in Generic Letter 89-04 (Ref. b) that measuring changes in stroke times from a reference value as opposed to measuring changes from the previous inservice test is a better alternative. Therefore, as allowed by ref. (b) for valves with stroke times of 10 seconds or less, changes will be measured against reference values rather than previous inservice test values. 3.5.5 CATEGORY "C" VALVES Category "C" valves are defined as those valves which are self actuating in response to some system characteristic. At Yankee these valves consist of both check valves and relief valves. Check Valves: Check valves falling within the scope of ASME Section XI IWV-1000 are identified in the Attached valve listing (Table E.1). vc-40
1' E f '~ Page ES.of'34 Where possible Yankee performs quarterly or cold shutdown. valve exercising of check valves listed in the valve testing program. Due to system operating restrictions this frequency of testing is not practical for full stroking all check valves. Valves included in this category. include several. check valves in the Chemical Shutdown System, Charging system, Safety Injection System, Vapor Container Recirculation System, Main Steam System, Shutdown Cooling System and Main Coolant System. As allowed by Generic Letter 89-04 (Ref. b.) the check valves falling into this category will be partially stroked (where possible) quarterly or cold' l . shutdown and full stroke exercised during refueling outages. The specific valves are identified in the attached valve 1isting with a specified exercise frequency of " refueling". Additionally, the basis for this exercising frequency is noted in the remarks section for each valve. The exception to the fore mentioned valve cycling frequency are-the Main u Coolant Check Valves. The code requires these valves to be exercised to the safety position of closed. The method employed to demonstrate full stroke is valve disassembly. It would be extremely burdensome to disassemble and inspect all four check valves each refueling. Since these valves are of the same design and service conditions, as allowed by Generic Letter 89-04 a different valve will be disassembled at each refueling, until the entire group has been inspected. Once completed the entire sequence of disassembly will be repeated. Yankee recognizes that the best methcd for full stroke exercising check valves to the open position is by passing the required accident flow through the valve. However, due to impracticality two valves (SI-V-2 and SI-V-697) cannot be tested by this method. As an alternative these valves will be subjected to a disassembly and visual inspection during refueling outages. The following discussion is provided to substantiate this alternative test method: SI-V-2 SI-V-2 is an 8" swing check' valve located on the discharge piping of the Safety Injection Accumulator. Full flow testing of this check valve would require actuation of the Nitrogen charged accumulator at full pressure. Since this test is impractical, as an alternative Yankee will perform an internal inspection of the valve on a refueling frequency. The inspection will include removing of the valve bonnet, manual exercising of the disc fully open and closed, and performing an internal inspection of the disc assembly for signs of wear. The disassembly, inspection, and manual exercising is performed in accordance with an approved plant procedure. This procedure specifies a satisfactory visual inspection and manual full stroke exercise of the valve. In the event the valve could not be fully exercised to its safety position or that degradation of the valve was occurring, then SI-V-2 would be' declared inoperable or an Engineering Evaluation conducted to justify continued operation of the valve. vc-40
4, ..4 Page E6 of 34 SI-V-697 SI-V-697.is a 6" swing check valve located in the Vapor Container Recirculation system taking suction from the Vapor Container sump. The Vapor Container Recirc system' was designed to recirculate ECCS following a LOCA and takes suction from the bottom of the Vapor Container - sump. Since it.is impractical to simulate system operation under accident flow conditions, as an alternative SI-V-697 will be disassembled for an internal inspection. The internal. inspection includes bonnet removal and a visual inspection of the disc assembly for signs of wear. Additionally, the valve will be manual full stroked open and closed. The disassembly, inspection and manual exercising is performed in accordance with an approved plant procedure. This procedure specifies a satisfactory visual inspection and manual full stroke exercise of the valve. If inspection revealed that the valve couldn't be fully exercised to its safety position or that degradation was occurring, then SI-V-697 would be declared inoperable or an Engineering evaluation conducted to . justify continued operation of the valve. Relief Vrives There are (17) Safety Valves at Yankee that fall within the attached valve listing (Table E.1) and are subjected to setpoint testing in accordance with ASME Section XI and PTC 25.3 - 1976. 3.5.6 CATEGORY "D" Valves 1 Category "D" valves are defined as those valves which are actuated by an energy source capable of only one operation. At Yankee these valves consist of rupture diaphragms. Within the scope of IWV-1000 there are two rupture diaphragms included in the inservice testing program. (RD-402) + (RD-401). RD-402 is located in the Pressurizer Safety Valve discharge line. This rupture diaphragm is a non-testable design. As allowed by IWV-3620 the rupture diaphragm will not be tested. RD 401 is located in the low pressure surge tank relief valve discharge and is also a non testable design. l vc-40
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- G MN EI TW SA YR SD 1
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- G MN EI TW SA YR SD 39 8
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- G MN EI TW SA YR SD 9012 1
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Rev. 68 September 1, 1989 (G4 gg SAFETY CLASSIFICATION OF SYSTEMS TABLE OF CONTENTS I. MECHANICAL SYSTEMS i Main Coolant System M-1 Rev. 8 l Pressure Control & Relief System M-2 Rev. 16 Charging & Volum6 Control ' M-3-1 Rev. 2 l Charging & Volume Control M-3-2 Rev. 1 Main Coolant Vent System M-4 Rev. 7 LPST & Shutdown Cooling M-5-1 Rev. O Spent Fuel Pit Cooling M-5-2 Rev. O Chemical Shutdown System M-6 Rev. 11 Safety Injection System M-7-1 Rev. 3 Safety Injection Syst M-7-2 Rev. I h Safety Injecti M-7-3 Rev. 2 VC Misc. 3 M-8-1 Rev. 2 VC enet-ns M-8-2 Rev. 2 MC Drain & Sample Systems M-9 Rev. 9 Post Accident Hydrogen Vent System M-10 Rev. 18 Fuel Oil System M-11 Rev. 6 Corrosion Control System M-12 Rev. 1 VC Ventilation & Purge System M-13 Rev. 2 Feedwater System M-14 Rev. 10 SG Feedwater & Blowdown M-15 Rev. 16 Purification & VC Recire. System M-16 Rev. 5 Waste Gas System M-17 Rev. 2 Heating System, VC M-18-1 Rev. 7 2 Heating System, VC M-18-2 Rev. 3 w___-.
4 Rev. 68 r.. September 1, 1989 (' ' " SAFETY CLASSIFICATION OF SYSTEMS TABLE OF CONTENTS
- 1. MECHANICAL SYSTEMS (Continued)
Service Water System - Primary M-19-1 Rev. 1 Service Water System - Secondary M-19-2 Rev. O Main Steam System M-20-1 Rev. O Main Steam System M-20-2 Rev. 1 Component Cooling System M-21-1 Rev. 0 l Component Cooling System M-21-2 Rev. 0 l Primary Pump Seal Water System M-22 Rev. 9 Fuel Handling System M-23 Rev. 10 Fire Protection System M-25 Rev. 8 ~ Incore Instrumentation Flux Tubes M-26 Rev. 3 0 gb @ $6
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