ML20207J000
| ML20207J000 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 02/22/1999 |
| From: | NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20207H990 | List: |
| References | |
| PROC-990222, NUDOCS 9903160163 | |
| Download: ML20207J000 (183) | |
Text
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Millstone .
. Unit 2 .
i i
Inservice Test !
Program .
For !
Pumps and Valves
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Revision 7 l
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Prepared _R k 0 ff
/ Signature ' Date Reviewed S41A lh
- o- s u Otl 7 'O YI i) IST Coordinator ' Date
~2 [ , ;< / <iI c- Verified Revision 7 !
Effective Date g;g gq 9903160163 990305 ~~ !~
Millstone Unit 2 Inservice Test Program For Pumns and Vahes 7 Summary of Changes n
Revision 7 to ne Millstone Unit 2 Insenice Test Program For Pumps and Valves coincides with ahe change to the Third Ten Year IST Interval and consists of ae-pagination and resultant revisions of the table of contents and the following specific changes to indicated sections:
i A. Safety Related Valves CVCS (Volume Control System)
. . 2-CH-431 Changed full stroke open at cold shutdown to part stroke open at cold shutdown and full stroke open at refuel (ATJ-028) due to Technical specification Amendment 218 w hich prohibits operation of HPSI pump in cold shutdown e 2-CH-986 Change Category from C to AC, added Closed Safety Function of containment 1 solation. and added Required Test oficak test at Appendix J frequency to reflect the fact that the valve is a containment isolation valve Boric Acid System e 2-CH-186 Changed valve to " exempt" category because re-evaluation of valve function resulted in the determination that valve has no credited safety function since Primary Water (PMW) is not credited as a safety system, has no emergency power supply and is not assumed operable post v accident
. 2-CH-177, 2-CH-190 Changed full stroke open and closed at cold shutdown to part stroke open closed at cold shutdown and full stroke open at refuel (ATJ -005) due to Technical specification Amendment 218 which prohibits operation of three charging pumin during cold shutdown
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e 2-CH-191 l
. Changed testing to part stroke open at operation and at cold shutdown and full sIroke open !
and closed at refuel (ATJ-032) due to Technical Specification low temperature overpressure ;
protection limits on charging pump operation High Pressure Safety injection System
. 2 SI-007 j Removed valve from Bases Document per DCR M2-97009 which removed valve e 2-SI-659,2-SI-660
- Corrected Valve Type from gate to globe ;
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Page l'of 5 nicarmin: sni.o unmnn7 m
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, Millstone Unit 2 Inse Tice Test Pronram vor Punms and Vahes 7 Sununars of Channes k
l Containment Spray System 1
e 2-CS-140, 2-CS-141
- Added valves to test program with full stroke open test and full stroke closed test per DCR M2-97037 e 2-S1-458 Changed valve to" exempt" category because re-evaluation of salve function resulted in the determination that valve has no credited safety function.
Shutdown Cooling e 2 SI-442 Moved valve to " exempt" category due to results of reevahiation resulting in the determination that the valve has no credited safety function. I e 2 SI-709 Changed full stroke open and closed from quarterly to cold shutdown per ERC 25203 ER-99-0041 which identifies the need for this valve to remain closed during reactor operation to s" assure negative pressure is maintained between valves 2-SI-651 and 2-S1-709 (ATJ-061)
Containment & Enclosure Building Purge System
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- 2-AC-525, 2-AC-526 Added full stroke closed of valves as required per DCR M2-97024 ( ATJ-060)
- 2-AC-527,2-AC-528,2 AC-529,2-AC-530 Added stroke time open, and stroke time closed position indication. and fail tests to the IST Program as required by DCR M2-97033 Auxiliary Feedwater System e 2 FIRE-34,2-FIRE-94A,2-FIRE-948,2-FIRE-94C _,,
Added Alternate Test Justification to defer full stroke testing to refuel due to the extensive j l '
preparations required during testing to prevent chemical contamination of auxiliary feedwater system or condensate storage tank ( ATJ. 059) e- PSE-7201 A. PSE 72018. PSE-7201C, PSE 720lD l l
l Corrected test frequency from every 10 years (10 A) to every th e years (S A) and corrected l
- valve type from safety valve (SV) to relief device (RD) l 1
Diesel Generator System e 2-DG-91 B, 2-DG-96B Added inadvertently omitted Alternate Test Full Stroke Open
' Refueling Water Storage Tank System i
e PSE-3008. PSE-3009 Added rupture disk replacement to IST program per DCR M2-97n17 l
Page 2 of 5 !
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Millstone Unit 2 Lucrvice Test Procram For Pumps and Yahes 7 Summars of Channes Containment isolation Valves (Misc.) System e 2-AC-54,2 AC-55 Changed test method from open testing with Dow and close testmg using Appenda J leak testing to non-intrusive testing which provides a better method for verifying obturator movement to the full open and full closed positions per ATJ-001 e 2-EB-92 Corrected valve test category from B to A e 2-EB-100 Corrected Open Safety function from non-credited to credited
. 2-IA-569 Added Alternate Test FSOCS to reacci addition of full stroke open test to ATJ05x Instnament Air Accumulator Check Valves System e 2-FW-188, 2-FW-189, 2-I A-613, 2-I A-615, 2-I A-617, 2-I A419. 2-1 A-654, 2 I A-655, 2 IA-675,21A480,2-IA-756,2-IA-759 Added valves to program with augmented closure test due to closed function to retain air in accumulator on loss ofinstniment air
,m e 2-IA465
,, Added valve number to program with augmented closure test due to closed function to retam air in accumulator on loss ofinstnunent air; Valve was previously tested as ACCUM-2-CH-192 e 2-IA466 Added valve number to program with augmented closure test due to closed function to retain air in accumulator on ioss ofinstrument air; Valve was previously tested as ACCUM-2-CH-l%
- 2-IA487A l Added valve number to program with augmented closure test due to closed function to retain air in accumulator on loss ofinstrument air; Valve was presiously tested as ACCUM 2 SW 3.2A
. 2-IA-687B Added valve number to program with augmented closure test due to closed function to retain air in accumulator on loss ofinstrument air; Valve was previously tested as ACCUM-2 SW-3.2B e 2-IA 688 Added valve number to program with augmented closure test due to closed function to retain air in accumulator on loss ofinstnunent air. Valve was previously tested as ACCUM-2 EB-91 Page 3 of 5 x 4 pums nycuu ccm,m.a .o ,
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Millstone linit 2 Inservice Test Procram For Pumps and Vahes 7 Summan of Chances Instrument Air Accumulator Check Valves System (cont'd)
= 2-!A489 Added valve number to program with augmented closure test due to closed function to retan.
air in accumulator on loss ofinstrument air; Valve was previously tested as ACCUM-2-EB-100
= 2-IA490 Added valve number to program with augmented closure test due to closed function to retain air in accumulator on loss ofir.stnnnent air; Valve was previously tested as ACCUM-2-SI459 e 2 IA491 Added valve number to program with augmented closure test due to closed function to retam air in accumulator on loss ofinstrument air; Valve was previously tested as .
ACCUM-2-S1460
= 2-IA492 Added valve number to program with augmented closure test due to closed function to retain air in accumulator on loss ofinstnunent air; Valve was previously tested as ACCUM-2-Cil-518 e 2-IA493 Added valve number to program with augmented closure test due lo closed function to retain
- air in accumulator on loss of instrument air; Valve was previously tested as ACCUM-2-CII-519 e 2-IA494 Added valve number to program with augmented closure test due to closed function to retam air in accumulator on loss of instrument air; Valve was previously tested as ACCUM-2-Cil-517 e 2-IA-724 Added valve number to program with augmented closure test due to closed function to retam air in accumulator on loss ofinstnament air; Valve was previously tested as s ACCUM-2-EB-92 e 2-1A-725 Added valve mimber to program with augmented closure test due to closed function to retam air in accumulator on loss ofinstrument air; Valve was previously tested as ACCUM-2 EB-99 e 2-IA-726 Added valve number to program with augmented closure test due to closed funcuan to retam air in accumulator on loss ofinstrument air; Valve was previously tested as ACCUM-2-AC-20 e 2-IA-727 Added valve number to program with augmented closure test due to closed function to retam air in accumulator on loss ofinstrument air. Vahe was preuoush tested as AC"UM-2-AC-15 Page 4 of 5 6, a .nonr ,ne; .a a. .o e,.y.sunc a. ..
Millstone Unit 2 Inser ice Test Procram For Pumps and Vahes 7 Summan of Channes B. Altern6e Test Justifications e ATJ4103 Changed Basis for Deferral to reacct changed test method from open testing wnh now and close testing using Appendix J leak testing to non-intrusive testing which provides a bcuer method for verifying obturator movement to the full open and full closed positions ;
e ATJ4)05 Changed Basis for Deferral to reacct changed full stroke open at cold shuidown to part stroke open at cold shutdown and full stroke open at refuel due to Technical specification Amendment 218 which prohibits operation of three chargmg pumps during cold sliutdown e ATJ4)28 Changed Basis for Deferral to reDect changed full stroke open at cold shutdown lo pan stroke open at cold shutdou a and full stroke open at refuel due io Technical Specification Amendment 2 h3 v.l.ich prehttits criation HPSI pump in cold shutdown
. ATJ4)32 Changed Basis for Deferral to reflect changed full stroke open ai cold shutdow n to part stroke open at cold shutdown and full stroke open at refuel due to Technical specificalion Amendment 218 w hich prohibits operation of three charging pumps during cold shutdown
)
- ATJ-059 Added Alternate Test Justification to defer full stroke testing of fire water to auxiliary feedwater system valves to refuel due to the extensive preparations required to prevent ,
chemical contamination of auxiliary feedwater system or condensate storage tank l l
. ATJ-060 Added Alternate Test Justilication to defer salve closure testmg ua leakage testmg due to i impracticality of setting up test equipment during operation or cold shutdou n l
. ATJ4)61 Added to change full stroke open and closed from quarterly to cold shutdow n pcLERC
- 25203-ER 9941041 which identines the need for this valve to remain closed during reactor operation to assure negative pressure is maintained between valves 2-51-651 and 2-St-709
. ATJ-62 Added Alternate Test Justification to defer valve closure testing via leakage testing due to impracticality of setting up test equipment during operation or cold Ihutdown
. ATJ-063 Added to provide clarification by separating 2-DG-27A B (prenousl.s in ATJ-027) from the other valves in ATJ-027 because they have difTerent test requirements Page 5 of 5 t acpupp nierni a w c me c 3.,
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Millstone Unit 2 Second Ten Year Pump and Valse Test Program r Resision 7 List of Effectise Pages l
Page Revision Change Effectisc Date i 7 0 02/ I M/99 I-I 7 0 02/18/99 I-2 7 0 02/IK/99 I-3 7 0 02418/99 I-4 7 0 02/1X/99 11 1 7 0 02/18/99 )
11-2 7 0 02/1M/99 111 1 7 0 02/lx/99 III-2 7 0 02/IM/99 111-3 7 0 02/lx/99 1114 7 0 02/18/99 IV-1 7 0 02/18/99 IV 2 7 0 02/18/99 IV-3 7 0 02/1H/99 IV-4 7 0 02/18/99 IV-5 7 0 02/18/99 IV 6 7 0 02/18/99 IV-7 7 0 02/I8/99 V-1 7 0 02/1K/99 V2 7 0 02/IM/99 V-3 7 0 02/1M/99 V-4 7 0 02/IM/99 V-5 7 0 02/IM/99 V-6 7 0 02/IM/99 V-7 7 0 02/18/99 V-8 7 0 02/18/99 V-9 7 0 02/1M/99 V.10 7 0 02/I8/99 V.I1 7 0 02/IM/99 V-12 7 0 02/1x/99 V-13 7 0 02/IM/99 l V.14 7 0 02/IR/99
. V-15 7 0 02/1M/99 V-16 7 0 02/IM/99 _
V-17 7 0 02/18/99 V-18 7 0 02/18/99 V-19 7 0 02/18/99 l'
V-20 7 0 02/18/99 V-21 7 0 02/1K/99 ;
V-22 7 0 02/lM/99 V-23 7 0 02/18/99 l V-24 7 o 02/1 K/99 l
V-25 7 0 02/1 x/99 V-26 7 o 02/1 x/99 V-27 7 u 02/ l M/99 l
V-2X 7 0 02/1 K/99 Document Owner-J W. Calderone Res 7 Millstone Unit 2 Change o Technical Suppon Februan 18.1999 l Page 1 of 4 A aeri..proght +o remi *er7 d '-
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Millstone Unit 2
^ Second Ten Year Pump and Vahc Test Proa ram Resi$ ion 7 List of Eftcetisc Pagen Page Revision Change Effectisc Date V 29 7 0 02/IN/99 V-30 7 0 02/I8/99 V-31 7 0 02/1H/99 V 32 7 0 02/IM/99 V-33 7 0 02/IR/99 V-34 7 0 02/lM/99 V-35 7 0 02/I M/99 V 36 7 0 02/1 K/99 V-37 7 0 02/1X/99 V-38 7 0 02/1 x/99 V-39 7 0 02/IM/99 V-40 7 0 02/18/99 V-41 7 0 02/18/99 V-42 7 0 02/18/99 V-43 7 0 02/I8/99 V-44 7 0 02/1X/99 V-45 7 0 02/1X/99 V-46 7 0 02/IM/99 V 47 7 0 02/18/99 V-48 7 0 02/18/99 V-49 7 0 02/ IM/99 T/-50 7 0 02/IM/99
. V 51 7 0 02/18/99 V-52 7 0 02/IM/99 V 53 7 0 02/18/99
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V 54 7 0 02/18/99 V 55 7 0 02/IM/99 V-56 7 0 02/IM/99 V-57 7 0 02/1M/99 V-58 7 0 02/IM/99 i V 59 7 0 02/14t/99 V-60 7 0 02/lM/99 V-61 7 0 02/18/99 V-62 7 0 02/lM/99 V-63 7 0 02/IM/99 V-64 7 0 02/18/99 V-65 7 0 02/IK/99 V-66 7 0 02/IH/99 V-67 7 0 02/IK/99 V-68 7 0 02/1M/99 V-69 7 0 02/IM/99 V-70 7 0 02/IX/99 V-71 7 0 02/I M/99 V-72 7 0 02/1X/99 V 7 0 02/1M/99 V-74 7 0 02/I M/99 !
Document Owner-1W. Calderone Rev.7 Millstone Unit 2 Change 0 Technical Support Febnian IM.1999 Page 2 of 4 e acpuen ...p2.a a.o pr .a .ce' a...
Millstone Unit 2 Second Ten ?' car Pump and Valse Test Program
- e. Revision 7 List of Effectisc Pages Page Revision Change Effectise Date V-75 7 0 02/1 M/99 V 76 7 0 02/IX/99 V 77 7 0 02/I X/99
.- V 78 7 0 02/1X/99 V-79 7 0 02/18/99 V-80 7 0 02/IM/99 V-81 7 0 02/1x/99 V-82 7 0 02/I M/99 V-83 7 0 12/lX/99 V-84 7 0 02/I M/99 V-85 7 0 02/18/99 V-86 7 0 02/18/99 l
V-87 7 0 02/IM/99 V-88 7 0 02/1x/99 V 89 7 0 02418/99 )I V 90 7 0 02/IM/99 VI.I 7 0 02/1 M/99 j VI-2 7 0 02/I8/99 VI-3 7 0 02/I8/99 VI-4 7 0 02/18/99 VI-5 7 0 02/1M/99 VI-6 7 0 02/IM/99 VI-7 7 0 02/IM/99 VI-8 7 0 02/18/99 VI-9 7 0 02/I8/99 VI-10 7 0 02/I K/99 VI-11 7 0 02/IM/99 VI-12 7 0 02/18/99 VI 13 7 0 02/1M/99 VI I4 7 0 02/IM/99 VI-15 7 0 02/18/99 VI-16 7 0 02/l.8/99 VI-17 7 0 02/lM/99 VI-18 7 0 02/l H/99
- VI-20 7 0 02/IM/99 ,
VI 21 7 0 02/IM/99 I VI 22 7 0 02/IM/99 )
VI23 7 0 02/lX/99 i VI-24 7 0 02/1 M/99 VI-25 7 0 02/1x/99 VI-26 7 0 02/IM/99 VI-27 7 0 02/18/99 VI-28 7 0 02/lx/99 l I
VI-29 7 0 02/1 K/99 VI30 7 0 02/IM/99 VI-31 7 0 02/1 M/99 I
Document Owner-J W. Calderone Res 7 Millstone Unit 2 Clunge o Tecimical Suppon I chnun 1x.1999 Page3 of4 A depi.ipps mphi a e poni..cp7 a.~
F.lillstone Unit 2 C' Second Ten Year Pump and Valse Test Program Resision 7 List of Effectise Pages Page Resision Change Effectisc Date VI-32 7 0 02/18/99 VI-33 7 0 02/I K/99 VI 34 7 0 02Tlx/99 VI-35 7 0 02/lM/99 _
VI36 7 0 02/IM/99 VI 7 0 02/l H/99 VI-38 7 0 02/IM/99 VI-39 7 0 02/IM/99 VI-40 7 0 02/I8/99 VI-41 7 0 02/IX/99 VI-42 7 0 02/1M/99 VI-43 7 0 02/I8/99 VI-44 7 0 02/18/99 VI-45 7 0 02/1x/99 VI-46 7 0 02/1 H/99 VI-47 7 0 02/iM/99 VI-48 7 0 02/18/99 VI-49 7 0 02/lM/99 VI-50 7 0 02/IM/99 VI-51 7 0 02/18/99
. . _ VI-52 7 0 02/18/99 VI-53 7 0 02/IM/99
_, VI-54 7 0 02/IM/99 VI 55 7 0 02/18/99 VI-56 7 0 02/I M/99 VI-57 0 02/1X/99 VI-58 7 0 02/lx/99 VI-59 7 0 02/IM/99 VI60 7 0 02/IK/99 VI 61 7 0 02/18/99 Vll-1 7 0 02/t%/99 VII-2 7 0 02/18/99 Vill-1 7 0 02/18/99 I V111-2 7 0 02/18/99 l
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i Document Owner-J.W. Calderone Res 7 Millstone Umt 2 Change o Technical Support February IM.1999 i Page 4 of 4 A & g.ppsmp:nia.o enmi..p?a... 1 L
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Tab!e of Contents I. Scope... . . . . . . . . .1-1 A. Pump Selection .. . .. .1-1 B. Valve Selection.. .. . . . .1- 1 C. Pump Test Procedures. 1-2 D. Valve Test Procedures. . ~ I-3 E. Pump Test Frequency.. .1-3 l F. Valve Test Frequency .. .. .1-3 G. Analysis and Corrective Action.. .. .. . .1-4 H. Test Records. . . . .1-4
- 11. Pump Table Descriptions... . .. . ll-1 A. Pump Test Legend. . . .11- 2 111. Pump List..... . . . . . . . . . . . . . ... . .Ill-1 IV. Valve Table Descriptions... . .. .IV-1 A. Valve Type Legend . . .IV-2 B. Valve Actuator Legend. .IV-3 C. Valve Test Legend . . . . . . . . .IV-4 D. Frequency Legend . .. . .IV-7 V. Valve List .... .... . . . . . . . . . . . . . . . . . V-1 Reactor Cooiant System . . .V-2 CVCS (Volurr.e Control).... . .. . .V-7
. CVCS (Letdc un).. ,, . . V-11 Boric Acid. . . . . . V-13
.- SFP Cooling and Purification. . . . V-17 Safety injection Tanks. V-19 Low Pressure Safety injection. V-22 High Pressure Safety injection. . V-24 Containment Spray . .V-31 Shutdown Cooling.. . . . . . . . . . . . . . V-33 Ctmt & Enclosure Building Purge. . . . . V-35 Main Steam. .... ... .. . . . . . . V=40 Feedwater... . . . . V-46 Auxiliary Feedwater . . V-47 Service Water. . . . . .V-52 Reactor Building Closed Cooling Water . .V-59 Chilled Water.. ... .. . V-74 Diesel Generator.. . . .. . V-76 Refueling Water Stora ce Tank . . .. . V-79 Containment Isolation Valves (Miscellaneous) . .V-81 Instrument Air Accumulator Check Valves. .V-88 l VI. Alternate Test Justifications. . VI-1 l Vll. Relief Requests. Vil-1 Vill. References . . Vill-1 i
k:\deptapps\mp2istidocs\pipttoc7 doc L
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- 1. SCOPE A. Pump Selection This program !ists and describes the testing for All ASME Code Class 1,2, or 3 pumps provided with an emergency power source which. ,
. Are required to perform a specific function in shutting down the reactor to a safe shutdown condition.
- Are required to perform a specific function in maintaining the reactor in a safe q shutdown condition.
. Are required to perform a specific function in mitigating the consequences of J an accident. I I
This program, covering the Third Ten-Year IST Interval beginning with start-up i from the MID13 cycle outage, complies with the requirements of ASME/ ANSI,
' Ope ations and Maintenance (OM) 1987 Standards, Part 6, Insenice Testing of Pumps in Light-Water Reactor Power Plants" (OM-6) and Addenda Oma-1988 which is referenced from 10CFR50.55a and ASME Section XI,1989 edition Where noted, the guidelines of NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants," that provide acceptable alternative methods ofinservice testing have been adopted.
Table 2 of OM-6 specifies the parameters measured for each pump included in the l
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program. These parameters are acquired using analog, digital or a combination of )
both types ofinstruments. The OM-6 Code does not clearly indicate the range requirements for measured parameters which use both analog and digital j instruments. MP2 considers instruments with an analog process instrument loop and a digital readout to be an analog instrument whwh will be maintained to meet the applicable code requirements. This position is documented in ERC 25203-ER-97-0279. In addition to the testing required by OM-6, some pumps are tested as part of an augmented test program. In addition, motors of pumps in the IST program will be monitored for vibration each time the pump is tested.
B. Valve Selection This program lists and describes the testing for All ASME Code Class 1,2, or 3 valves which:
. Are required to perform a specific fonction in shutting down the reactor to a safe shutdown condition.
. Are required to perform a specific function in maintaining the safe shutdown l
condition.
i 1-1
e Are required to perform a specific function in mitigating the consequences of
^
an accident.
. Are pressure relief devises that protect systems or portions of systems which perform a requhd function in shutting down the reactor to a safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating'the consequences of an accident. ..
This program, covering the Third Ten-Year IST Interval beginning with start-up from the hilD13 cycle outage, ' complies with the requirements of AShiE/ ANSI
" Operations and Maintenance (Ohi) 1987 Standards, Part 10, Inservice Testing of Valves in Light-Water Reactor Power Plants".(OM-10) and Addenda Oma.19~8-8 which is referenced from 10CFR50.55a and ASME Section XI,1989 edition.
Where noted, the guidelines of NUREG-1482, " Guidelines for Inservice Testing at Nuclear Power Plants," that provide acceptable alternative methods ofinservice
' testing have been adopted. 3 I
Table 1 of OM-10 specifies the type test and test frequency for each valve included in the program. When it is not practical to perform a specified inservice test, a testing alternative is referenced as an Alternate Test iustification or Relief Request.
In addition to the testing required by OM-10, some valves are tested as part of an augmented test program.
6 C. Pump Test Procedures Insenice tests of electric motor driven pumps will be conducted with the pump operating at nominal operating speed. Inservice tests of variable speed pumps will be conducted at a reference speed chosen to represent normal pump operatio..
Reference values will be determined for the quantities listed below. Reference
! values will be determined when the equipment is known to be operating properly.
! - 1. Differential Pressure (or Discharge Pressure for positive disphcemenipumps.
- 2. Flow Rate
- 3. Vibration During insenice tests the quantities listed above will be re-measured and l compared with the teference values to determine if corrective action is required. ;
- Acceptance criteria will be in accordance with Table 3 of OM-6 except where more restrictive limits are required to assure pumps are capable of fulfilling their safety functions.
When a reference value or set of values may have been afrected by replacement, repair, or routine senicing of the pump, a new reference value or set of values will be determined or the pre"ious value reconfirmed by an inservice test r m prior to declaring the pump operable.
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D. Valve Test Procedures
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Inservice tests of valves will be conducted in accordance with specifc procedures to assure each valve is tested under reproducible conditions. Reference stroke times, for valves required to be stroke time tested, will be established when the valve is known to oc operating acceptably.
During inservice tests of valves required to be stroke time tested, stroke times will be evaluated in accordance with Article 4.2.1.8 of OM-10 except where more restrictive limits are required to assure valves are capable of fulfilling their safety functions.
When a reference value may have been afTected by replacement, repair, or routine servicing of the valve, a new reference value will be determined or the previous value reconfirmed by an inservice test run prior to declaring the valve operable.
E. Pump Test Frequency An in-service test will be performed on each pump nominally every three months during operation. Test frequency will be maintained during shutdown periods if practicable. Pumps required to be operable during shutdown will be tested t nominally every three months during shutdown. If the testing schedule is not maintained during shutdowns the atTected pump (s) will be tested before entering an operational mode which requires the pump to be operable.
F. Valve Test Frequency An in-service test will be performed on each valve nominally cvery three months during operation. When required inservice tests cannot be conducted during l operation, testing will be performed during cold shutdown when possible. When required inservice tests cannot be performed during operation or cold shutdown, testing will be performed during refueling outages. When required inservice tests )
cannot be performed under any plant conditions, alternative testing, as approved I by the Nuclear Regulatory Commission, will be performed at the specified !
. frequency.
For tests which are required to be conducted during cold shutdown the requirements of OM-10, Article 4.2.1.2.(f) and 4.2.12.(g) will be followed.
Test frequency will be maintained during shutdown periods if practicable. Valves required to be operable during shutdown will be tested nominally every three months during shutdown. If the testing schedule is not maintained during shutdowns the affected valve (s) will be tested before entering an operational mode which requires the valve to be operable.
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G. Analysis and Corrective Action Valve test data will be reviewed immediately upon completion of the test to verify it does not fall in the required action range of Table 3 of OM-6. Actions to be taken if the data falls in the required action range, including declaring the pump inoperable will be specified in appropriate surveillance procedures. All test data will be analyzed for conformance with the acceptable range of Table 3 of OM-6 within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test. If test data falls in the alen range, the frequency of testing will be at least doubled Test data will be reviewed immediately upon completion of the test to verify it meets acceptance criteria. Actions to be taken if the data does not meet the acceptance criteria, including declaring the component inoperable will be specified in appropriate surveillance procedures.
H. Test Records The following records will be maintained:
- 1. Records of each pump including the name of the manufacturer, the model, and the serial number or other identification number.
- 2. Records of each valve including the name of the manufacturer, the model, and the serial number or other identification number where available.
- 3. An inservice test procedure including the hydrau!!c circuit to be used, the location and type of measurement for each required test quantity, the normal and acceptance ranges for test data, and any other required information.
- 4. A test record giving peninent information such as test date, instruments used, results, corrective actions required, and signatures of persons conducting and analyzing the test.
- 5. A record of corrective actions und tubsequent inservice tests verifying operational adequacy.
All inservice test plans and record shall be maintained in accordance with NNECo procedures for control and storage of QA records.
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II. Pump Table Descriptions I
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f ird Ten Year Inten al Millstone Unit 2 Pump Test Legend Revision 7 18 February 1999 -
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liF-FR 1-ligh Flow - Fixed Resistance -
IIF-VR-FS liigh Flow - Variable Resistance - Flow Set to Refererence IIF-VR-PS liigh Flow - Variable Resistance - Pressure Set to Reference LF-FR Low Flow - Fixed Resistance LF-VR-FS Low Flow - Variable Resistance - Flow Set to Refererence LF VR-PS Low Flow - Variable Resistance - Pressure Set to Reference I
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IV. Valve Table Descriptions 1
I 4
l IV-1 i
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Third Ten Yesr Interval Millstone Unit 2 Valve Type .Legend Revision ?
18 February 1999
- - : :---=====:.====_:=--=
- Abbreviation Description --
_._ :. :r:n:: -::cz _ _- - -- --- .;
BF Butterfly BL Ball CD Duo-Check CH Check (Unknow n Type)
Cl lo-Line Check ;
CL Lift Check CS Swing Check CT Tilted Disc Check GL Globe GT Gate PL Plug RD Rupturc Disc RV Relief I
SV Safety I
~~ j 1
o IV-2
I l
l l
l -
Third Ten Year Interval Millstone Unit 2 Valve Actuator Legend Revision 7 18 February 1999
- Abbreviation Description AO Air Operated AO/FA Air Operated Check Valve FA Flow Actuated IIA Manually Operated 11 0 li>draulic Operated MO Motor Operated SA Self Actuated SO Solenoid Operated WW M
9 IV-3
l Third Ten Year Interval Millstone Unit 2 Valve Test Legend Revision 7 18 February 1999 Abbreviation Description ..
DIS Disassemble, inspect, Stroke Test one valve cach refueling FS Full Stroke (Open and Closed)
FSC Full Stroke Closed FSCCS . Full Stroke Closed Cold Shutdown FSCCS-dis Full Stroke Closed - Cold Shutdown - Disassemble, inspect, Stroke Test one valve cach refueling FSCJ Full Stroke Closed - Refueling (App. J l cak Test)
FSCL Full Stroke Closed - Refueling (System Leak Test)
FSCR Full Stroke Closed - Refueling FSCR-DIS . Full Stroke Closed Refueling if Non-Intrusive Testing Available,-Othenvisc Disassemble, inspect, Stroke one valve cach refueling FSCR-NIT Full Stroke Closed Refueling - Non Intrusive Test or Disassemble cach refueling.
FSCS Full Stroke (Open and Closed) - Cold Shutdown FSO Full Stroke Open FSOCS Full Stroke Open - Cold Shutdown FSOCS-DIS Full Stroke Open - Cold Shutdown - Disassembic, inspect, Stroke Test one valve
. cach refueling FSOCS-NIT Full Stroke Open - Cold Shutdown - Verify Closure with Non-Intrusive Testing each refueling FSOR Full Stroke Open - Refueling FSR Full Stroke - Refueling FSR-DIS Full Stroke - Refuchng if Non-Intrusive Testing Available, Otherwisc Disassemble, Inspect. Stroke onc valve cach refueling FT Fail Test FTCS Failure Mode Test - Cold Shutdown FTR. ,
Fail Test - Refueling LT Leak Test MEFC Mechanical Exerciser Force (Close)
MEFO Mechanical Exerciser Force (Open)
NR No Test Required PI Remote Position Indicator PM Post Maintenance PMC Post Maintenance - Closed Only PMO Post Maintenance - Open Only PS Part Stroke PS-DIS Pan Stroke (Open and Closed) Quarterly - Disassemble, inspect, Stroke Test one valve cach refueling PS-FSCS Part Stroke (Open and Closed) Operating - Full Stroke Cold Shutdown PS-FSOCS-DIS Pan Stroke (Open and Closed) Operatmg - Full Stroke Open Cold Shutdow n -
Disassemble, inspect, Stroke Test one valve cach refueling PS-FSR Pan Stroke (Open and Closed) Operating - Full Stroke Refueling IV-4
c Third Ten Year laterval Millstone Unit 2 Valve Test Legend Revision 7 18 February 1999 Abbreviation Description ,
~
PS-FSR-DIS - Part Stroke (Open and Closed) Quanctly - Full Stroke Refueling if Non-Intrusive Testing Availabic, Otherwisc Disassemb!c, inspect Stroke one valve cach refueling PSC Part Stroke Closed (Venry Valve Closure Dunng Part-Stroke Testing)
PSC-FSCCS Part Stroke Closed Quarterly - Full Stroke Closed Cold Shutdown PSC-FSCR Verify Valve Closure Quarterly - Full Stroke Closed - Refueling PSCCS Verify Valve Closure During Cold Shutdown PSCCS-FSCR Part Stroke Test (Closed) Cold Shutdown - Full Stroke Test (Closed) Refueling PSCS Part Stroke Cold Shutdown PSCS-FSR-DIS Part Stroke (Open and Closed) Cold Shutdown - Full Stroke Refueling if Non-Intrusive Testing Available, Otherwisc Disassemble. Inspect, Stroke one valve cach refueling PSO Part Stroke Open PSO-DIS Part Stroke Open Quarterly - Disassemble, inspect, Stroke Test one valve cach refueling PSO-FSCS Part Stroke Open Operating - Full Stroke (Open and Closed) Cold Shutdown
. PSO-FSOCS Part Stroke Open During Operation - Full Stroke Open - Cold Shutdown PSO-FSOCS-DIS Part Stroke Open Operating - Full Stroke Open Cold Shutdown - Disassemble, inspect, Stroke Test one valve cach refueling PSO-FSOR Pan Stroke Open Operating- Full Stroke Open Refueling PSO-FSR Part Stroke Test (Open) Operating - Full Stroke Test (Open and Closed) Refuchng PSO-FSR-DIS Part Stroke Test (Open) Quanctly Full Stroke Test Refueling if Non-Intrusive Testing Available, Otherwise Disassemble, inspect Stroke one valve cach refueling.
PSO-PSOCS-FSOR Part Stroke Test (Open) Quarterly and Cold Shutdown - Full Stroke Test (Open)
Refueling PSOCS. Part Stroke Open - Cold Shutdown PSOCS-FSOR Part Stroke Test (Open) Cold Shutdown- Full Stroke Test (Open) Refueling l PSOCS-FSR DIS Part Stroke Test (Open) Cold Shutdown - Full Stroke Test Refueling if Non- l Intrusive Testing Available, Otherwise Disassembic, inspect, Stroke one valve {
cach refueling PSOR Part Stroke Open - Refueling PSR Part Stroke - Refueling SRV Pressure Relief Device Test !
ST 6trof.e Time (Open and Closed)
STC Siroke Time Closed STCCS Stroke Time Closed - Cold Shutdown ]
STCR Stroke Time Closed - Refueling l STCS Stroke Time Open and Closed - Cold Shutdow n )
STO Stroke Time Open j STOCS ' Stroke Time Open - Cold shutdown j IV-5 :
1 i
F l
l l
Third Ten Year Irc:enat Millstone Unit 2 Valve Test Legend Revision 7 18 February 1999 _
Abbreviation Description STOR Stroke Time Open - Refueling VNORMOP Venfy Function During Normal Operation l
S IV-6
F l
l l -
rhird Ten Year Interval Millstone Unit 2 Frequency Legend Rension 7 18 February 1999 Abbreviation Description ,
Q Quarterly ,
QA Quarterly ( Alen)
CS Cold Shutdoun l CSI Cold Shutdoun (Once) l CS2 Cold Shutdou n (Q) 2A Every Two Years SA Every Five Years 6A Every Six Years 1
10A Every Ten Years OC Once Per Cycle (No Tirne Interval)
ER Each Refueling (No Time Interval) l r~ , j OR Every Other Refueling j
~
J Appendix J A/R As Required (Procedure Trigger)
NR Not Required M Monthly S
IV-7
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1 VI: Alternate Test Justifications 1
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VI-l i
I Tiiird Ten Year Inten al Millstone Unit 2 Alternate Test Justifications
- vision 7 18 February 1999 ATJ Number: 001 Valve Id: 2-CH-429 .
CateIgory: A Class: 2 l
Open Open to provide borated water to the Reactor Coolant System via the charging Safety Function: pumps and a flowpath for boron precipitation control when the alternate borated water flowpath is chosen through the High Pressure Safety injection header.
Close Close to provide containment isolation for penetration 3. Close to provide isolation Safety Function: of RCS leakage as this valve is considered a RCS pressure boundary isolation valve per reference 5. ,
Basis Operation of this valve during plant operation would cause undesirable thermal l For Deferral: transients on the Regenerative Heat Exchanger. This component has a limited number of design thermal transients.
OM-10 rumits deferral of testing to Cold Shutdown if testing during reactor operation 11 impractical.
,. Comments:
l Required Tests Frequency Alternate Test Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown j I
l l
l
(
I f
VI-2 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
" erision 7
.d Februay 1999 _
l ATJ Number: 002 i
Valve Id: 2-PMW-3 Category: AC -
Class: 2 {
Open None l Safety Function:
Close Close to provide containment isolation.
Safety Function:
Basis This valve does not have a safety-related requirement to open. Thus no open stroke For Deferral: test is required. ,
There is no design provision for system testing of this valve. The only practical method of verifying valve closure is the Appendix J leakage test. Performance of the Appendix J leak test during power operation is not practical since containment access would be required and isolation ofinstrument air to the containment could cause undesirable system transients as air-operated valves reposition to their fail-safe 6, positions.
Performance of the Appendix J leak test during cold shutdown is not practical since setting up test equipment and performing the test would unduly complicate the conduct of cold shutdown operations. (NUREG 1482, section 4.1.4 recognizes that set up and performance of the Appendix J leak test may be impractical during cold shutdown and power operations) l I
l Comments:
Reauired . Tests Freauency Alternate Test l Full Stroke Closed Quarterly Full Stroke Closed - Refueling (App. J Leak Test) i l
l i l l
! I l
i l
VI-3 Rev.7 l
Third Ten Year laterval Millstone Unit 2 Alternate Test Justifications
'~' nision 7
.4 February 1999 ATJ Number: 003 Valve Id: 2-AC-54 2-AC-55 Category: AC -
Class: 2 Open Open to return containment air monitor flow during normal operation and return Safety Function: hydrogen sample of containment taken following a LOCA to determine need for hydrogen recombiner system to control combustible gas.
Close Close to provide containment isolation.
Safety Function:
Basis The only practical method of verifying valve operation is non-intrusive testing.
For Deferral: Performance of non-intmsive testing during power operation is not pr'actical since containment access would be required.
Performance of the non-intrusive leak test during cold shutdown is not practical since setting up test equipment, disabling one channel of containment air sampling, and performing the test would unduly complicate the conduct of cold shutdown operations.
OM-10 permits deferral of testing to refueling if testing during operation or cold shutdown is not practical. (NUREG 1482, section 4.1.2 permits the use of non-intrusive testing on a refueling frequency without relief.
Comments:
Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Refueling Full Stroke Open Quarterly Full Stroke Open - Refueling l
yl.4 Rev.7 l
I
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications nision 7
. 4 February 1999 __
ATJ Number: 004 Valve Id: 2-SI-405 2-SI-414 2-SI-427 Category: C -
Class: 2 Open Open to provide liigh Pressure Safety injection pump flow to the reactor vessel via Safety Function: the Reactor Coolant System.
Close Close to prevent backflow through an idle 1-ligh Pressure Safety injection pump Safety Function: when 'B' High Pressure Safety injection System pump is aligned to Facility 2 Header.
Basis Valves cannot be full stroke exercised (open) during reactor operation since the only For Deferral: flow path is into the Reactor Coolant System. HPSI pumps do not have sufficient discharge pressure to overcome Reactor Coolant System pressure. Valves cannot be full stroke exercised during Cold Shutdown since full HPSI flow into the Reactor Coolant system could result in overpressurization.
Memorandum DE2-95-1023 (copy attached) indicates that the system requirements
- needed to verify that the valve obturator travels to the closed position cannot be met without exceeding the design bases limits for the Emergency Diesel Generator.
- Thus, for the multi-hour period when this alignment exists in support of testing, should a Loss of Coolant Accident and coincident Loss of Normal Power occur the diesel would be overloaded and generator terminal voltage would drop below design basis levels. While unlikely, this potential loss of one complete facility is an unacceptable risk.
OM-10 permits part stroke testing during reactor operation and deferral of full stroke testing to Refueling if full stroke testing during reactor operation or Cold
. Shutdown is impractical.
Comments:
Reauired Tests Freauency Alternate Text Full Stroke Closed Quarterly Verify Valve Closure Quarterly - Full Stroke Closed - Refueling Full Stroke Open Quarterly Part Stroke Open Operating- Full Stroke Open Refueling i
l VI-5 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications bision 7
_J February 1999 _
ATJ Number: 005 Valve Id: 2-CH-177 2-CH-190
~
Category: C Class: 2 Open Open to allow full boric acid flow from the boric acid pumps to the charging pump Safety Func&n: suction Close Close to prevent Refueling Water Storage Tank backflow to Boric Acid Storage Safety Function: Tanks when Boric Acid Storage Tanks are empty and Refueling Water Storage Tank aligned to Charging Pump suction or when gravity feed is aligned.
Basis Operation of this valve during normal plant operation would allow concentrated For Deferral: boric acid to flow directly to the Charging Pump suction header resulting in a rapid, uncontrolled reduction in reactor power. Valve cannot be full stroke tested during cold shutdown because of Low Temperature Overpressure Protection Technical Specification restrictions (Technical Specification Amendment 218).
OM-10 permits part stroke testing during cold shutdown and full stroke testing q during refueling if testing during reactor operation and full stroke testing during cold
/ shutdown is impractical.
Comments:
Required Tests Frequenct Alternate Test Full Stroke Closed Quanerly Part Stroke Test (Closed) Cold Shutdown - Full Stroke Test (Closed) Refueling Full Stroke Open Quarterly Part Stroke Test (Open) Cold Shutdown- Full Stroke Test (Open) Refueling _
l l
)
VI-6 llev. 7 j
L
h l
l l
l- Third Ten Year Interval Millstonc Unit 2 Alternate Test Justifications
! ~'evision 7
.d February 1999 ATJ Number: 006 i
i Valve Id: 2-MS-64A 2-MS-64B
~
Cat (gory: BC l Class: 2 Open None Safety Function:
Close Close on a main steam isolation signal to prevent blowdown of steam during a Safety Function: Steam Line Break, outside of containment, downstream of the MSIVs. Valve is normally open and will fail safe in the closed direction.
Basis These valves can not be full stroked at power. Closure of these valve.s during unit For Deferral: operation would result in a reactor trip. Full stroke testing of these valves requires plant shutdown.
A part stroke test performed at power is impractical and is no longer required by Tech Specs Amendment 219. As quoted in NUREG 1482, Section 4.2.4: "MSIV's should not be tested at power, since even a part-stroke exercise increases the risk of a valve closure when the unit is generating power "
OM-10 permits deferral of testing to cold shutdown if testing during operation is impractical.
Comments: Fail Test satisfied by Stroke Time Closed test Reauired Tests Freauency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown _
l 1
I VI-7 Rev 7
f- 1 l
l 1
Third Ten Year Intenal Millstone Unit 2 Alternate Test Justifications
'eiision 7 j
.4 Febnsary 1999 ATJ Number: 007 ,
Valve Id: 2-CH-518 2-CH-519 I i
Category: A Class: 1 Open Open to supply borated water from the charging pump to Reactor Coolant System Safety Function: ioop 1 A. Valve is normally open and will fail safe in the open position.
i Close Close to isolate containment for penetration 3 and to establish an alternate borated l Safety Function: water flowpath through the pressurizer auxiliary spray line. {
Basis Closing 2-Cli-518 or 2-CH-519 prevents the Chemical and Volume Control System For Deferral: from being able to fulfill its Small Break Loss of Coolant Accident (SBLOCA)in the event of a SBLOCA in the piping not affected by the valve closure. Thus closing 2-l CII-518 or 2-CH-519 during reactor operation would place the unit in an unanalyzed condition, require entry into Technical Specification 3.0.3, and require unit shutdown within one hour.
OM-10 permits deferral of testing to Cold Shutdown when testing during operation
^.
is impractical 1
Comments: Fail Test Satisfied by Stroke Time Closed l
Reauired Tests Frequency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown St'r oke Time Open Quarterly Stroke Time Open - Cold Shutdown l
l j l
VI-8 Iter. 7 J
r i
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
~%ision 7
.J February 1999 l
ATJ Number: 008 j Valve Id: 2-SI-114 2-SI-124 2-SI-134 2-SI-144
~
Category: C Class: 2 Open Open to provide an injection path from the Refueling Water Storage Tank to the Safety Function: reactor vessel.
.Close Close to prevent overpressurization of Low Pressure Safety Injection System during Safety Function: normal operation and post-accident liigh Pressure Safety injection System injection. Close to prevent diversion ofliigh Pressure Safety Injection System water away from the reactor vessel after SRAS when the Low Pressure Safety Injection System pumps are not operating. -
Basis Valves cannot be full stroke or part stroke exercised open using normal injection For Deferral: path during reactor operations since the LPSI pumps cannot overcome Safety Injection Tank pressure downstream of the 2-SI-706(series) valves. Verifying close function during reactor operation or co!d shutdown would expose the LPSI system to potential overpressurization.
OM-10 permits deferral of testing to Cold Shutdown ifit is impractical to conduct testing quarterly during operation and to Refueling ifit is impractical to conduct testing quarterly while in operation or during cold shutdown.
OM-10 permits verification of check valve operability by disassembly each refueling l outage if obturator movement cannot be verified during operation, cold shutdown or i refueling. j
- Generic Letter 89-04, NRC StafrPosition 1 authorizes sample disassimbly of check valves when the licensee determines that it is burdensome to disassemble and inspect all applicable valves each refueling.
NUREG-1482 section 4.1.2 authorizes sample non-intrusive testing after an initial non-intrusive test of all valves in a group.
Comments:
Reauired Tests Frequenev Alternate Test Full Stroke Closed Quarterly Full Stroke Clord Refueling if Non-Intrusive Testing Available, Otherwise Disassemble, inspect, Stroke one valve cach refueling Full Stroke Open Quarterly Full Stroke Open - Cold Shutdown y J.9 Rev,7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
'.esision 7
.8 February 1999 ATJ Niimber: 009 Valve Id: 2-SI-215 2-SI-225 2-SI-235 2-SI-245
~~
Catqory: C Class: 1 Open Open to provide borated water form the Safety Injection Tank to the reactor vessel )
Safety Fuaction: following Reactor Coolant System depressurization as a result of a LOCA.
Close Close to provide reactor coolant pressure boundary between the RCS and the Safety Safety Function: Injection Tanks.
1 Basis Valve cannot be full stroke or part stroke exercised during operation or cold For Deferral: shutdown since there is no discharge path capable of accepting the flow. Valve <
cannot be full stroke exercised during refueling since the tanks cannot be safely f discharged with full nitrogen overpressure. At lower nitrogen pressures full design flow may be achieved.
If practicable, valve will be tested with non-intrusive testing to verify function. If .
non-intrusive testing is impractical or unsuccessful, one valve in each group will be m disassembled, inspected, and tested each refueling - not to exceed a six year interval
/ between individual valve inspections.
OM-10 permits s erification of check valve operability by disassembly each refueling outage if obturator movement cannot be verified during operation, cold shutdown or refueling.
Generic Letter 89-04, NRC Staff Position 1 authorizes sample disassembly of check valves when the licensee determines that it is burdensome to disassemble and inspect all applicable valves each refueling.
NUREG-1482 section 4.1.2 authorizes sample non-intrusive testing afler an initial non-intnisive test of all valves in a group.
Comments:
Reauired Tests Frequency Alternate Test Full Stroke (Open and Quarterly Full Stroke - Refueling if Non-Intrusive Testing )
Closed) Available, Otherwise Disassemble, inspect, Stroke one valve cach refueling i
l y[-10 Rev.7
I l
l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
! 'nision 7
.J February 1999 ' __
! ATJ Number: 010 Valve Id: 2-SI-652 Category: B Class: 1 Open Upen (manually) to initiate boron precipitation control following a reactor trip.
Safety Function: C pen (manually) to initiate shutdown cooling Close Close to isolate the shutdown cooling system from the RCS and provide reactor Safety Function: coolant pressure boundary.
Basis Vhive is locked closed when Reactor Coolant system pressure exceeds 300 psig to For Deferral: protect the low pressure Shutdown Cooling piping. Valve exercise wpuld require violation of plant interlocks.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
I Comments:
m Reauired Tests Frequency Alternate Test
/ Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown l
3 VI-ll Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
^ ~1csision 7 8 February 1999_ _ _
ATJ Number: 011 Valve Id: 2-SI-659 2-SI-660
~
Category: A Class: 2 Open Open to provide a minimum flow bypass path to the Refueling Water Storage Tank Safety Function: from the containment spray, Low Pressure Safety injection, and liigh Pressure Safety injection pumps. Valves are normally open and de-energized and will fail safe in the open direction.
Close Close on a SRAS to prevent transfer of contaminated containment sump water into Safety Function: the Refueling Water Storage Tank. Valve power is restored from control room when closure is required -
Basis Valves are required to be locked open with valve operator power removed to assure For Deferral: recirculation flow path during reactor operation.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Reauired Tests Freauency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown !
Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown ;
VI-12 Ilev. 7
i Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
'esision 7
.8 February 1999 ATJ Number: 012 Valve Id: 2-SI-706A 2-SI-7068 2-SI-706C 2-SI-706D
~
Category: C Class: 1 Open Open to provide a LPSI and liigh Pressure Safety injection flow path to the reactor Safety Function: vessel Close Close to assure Safety injection Tank inventory is directed to the reactor vessel and Safety Function: provide reactor coolant pressure boundary. Also, close if required to provide containment isolation for containment penetration.
Basis Valves cannot be full stroke exercised during reactor operation becau.se the only full For Deferral: flow path is into the Reactor Coolant system. There are no pumps capable of providing design flow into the Reactor Coolant system during reactor operation.
Further, injecting cold water directly into the Reactor Coolant System would cause undue thermal stresses.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical. It further permits deferral of testing to Refueling if testing during reactor operation or cold shutdown is impractical.
Comments:
Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed Refueling if Non-Intrusive l Testing Available, Otherwise Disassemble, 1 Inspect, Stroke one valve each refueling Full Stroke Open Quanerly Pan Stroke Open During Operation - Full _ Stroke Open - Cold Shutdown i
yl.13 Ilev 7 d
1
Third Ten Year interval Millstone Unit 2 Alternate Test Justifications
esision 7 4N February 1999 ATJ Number: 013 Valve Id: 2-FW-5A 2 ~W-5B Category: BC Class: 2 Open None Safety Function:
Close Close to prevent diversion of auxiliary feedwater back through the feedwater Safety Function: system. Valves are normally open.
Basis Valve exercise during reactor operation would require stopping feed flow to the For Deferral: steam generator with consequent plant shutdown. Valve has no part , stroke capability.
OM-10 permits deferral of testing to cold shutdown if testing during operation is impractical.
Comments:
^-- Required Tests Frcouency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Full Stroke Closed Quarterly Disassemble, Inspect, Stroke Test one valve each refueling Stroke Time Closed . Quarterly Stroke Time Closed - Cold Shutdown I
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- indicates Augmented Ten Requirement l
l I
l VI-14 Ilev 7 !
F i
1 Third Ten Year Intenal Millstona Unit 2 Alternate Test Justificatians "esision 7 3 February 1999 ATJ Number: 014 Valve Id: 2-FW-7 2-FW-8A 2-FW-8B Category: C Class: 3 Open Open to allow auxiliary feedwater flow to the steam generators j Safety Function:
Close Close to prevent diversion of pump flow back through motor driven pump Safety Function:
Basis Valve exercise would require establishing flow through the auxiliary feed piping to !
For Deferral: the steam generator. Introduction of this cold water could result in st, cam generator level instability and/or undesiraum uiermal transients to the feed nozzles.
OM-10 permits deferral of testing to cold shutdown when testing during operation is impractical.
Comments: ;
Frequency Alternate Test l m Reauired Tests
/ Full Stroke Closed Quarterly Full Stroke Closed - Cold Shutdown Full Stroke Open Quarterly Full Stroke Open - Cold Shutdown l
VI-l5 Rev.7
- r. 3 I
Third Ten Year Intersal Millstone Unit 2 Alternate Test Justifications
_,lesision 7 18 February 1999 ATJ Number: 015 l
Valve Id: 2-FW-12A 2-FW-12B Category: BC Class: 2 Open Open to allow auxiliary feedwater supply to the steam generators through the main Safety Function: feedwater supply lines.
Close Close/ remain closed to provide containment isolation and to isolate Auxiliary Safety Function: Feedwater in the event of an upstream pipe break Basis Valve operator exercise without auxiliary feedwater flow, will not result in obturator For Deferral: exercise. Valve actuator is not connected to obturator. Valve has no,part stroke capability.
Valve obturator exercise would require establishing flow through the auxiliary feed piping to the steam generator. Introduction of this cold water could result in steam generator level instability and/or undesirable thermal transients to the feed nozzles.
m OM-10 permits deferral of testing to cold shutdown when testing during operation is impractical.
Comments:
Required Tests Frcouency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Cold Shutdown Full Stroke Open Quarterly Full Stroke Open - Cold Shutdown 1
i l
VI-16 Ilev. 7 ;
I
1 l
Third Ten Year Intenal Millstone Unit 2 Alternate Test Justifications
'esision 7 -
.d February 1999 ATJ Number: 016 l Valve Id: 2-RB-30.1 A 2-RB-30.1 B 2-RB-37.2A 2-RB-37.2B Category: A Class: 3 Open .None Safety Function:
Close Close (manually) if required to provide containment isolation for containment Safety Function: penetration Basis Exercising these valves would result in interrupting cooling water flow to the For Deferral: Reactor Coolant Pump thermal barriers and oil coolers as well as oth.er loads required during reactor operation. Valve actuator aesign precludes pan stroke testing.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Reauired Tests r freauencv Alternate Test l
Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown l
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- indicates Augnwnted Test Requaernent l
VI-17 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Resision 7 l
8 February 1999 _ _ _ _ _ _ _ _ _ _
ATJ Number: 017 Valve Id: 2-CH-198 2-CH-505 2-CH-506 l t
Category: A ,
Class: 2 Open None l
Safety Function:
Close Automatically close on a Containment Isolation Actuation Signal to isolate Safety Function: containment for penetration 43. Valve will fail safe in the closed direction.
Basis These valves are required to be open any time the Reactor Coolant pumps are l For Deferral: operating. Closing these valves could cause seal damage or failure. l J
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical. j Comments Required Tests Frequency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown j i Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown i
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- indicates Augmented Test Requirement l 1
y[. l g Rev.7 m
rc Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Resision 7
'8 Fehniary 1999 _ ___ _ _ _ . _ , __. _ _ . _
ATJ Number: 018 Valve Id: 2-CH-501 Category: B . I Class: 2 Open None: The valve can be opened as part of SIAS recovery per EOP 2532 " Loss of .
Safety Function: Primary Coolant" l Close Automatically close on initiation of Safety Injection Actuation Signal to isolate the Safety Function: volume control tank supply to the charging pumps. Valve is normally open.
Basis Exercising this valve would require interruption of Charging Pump flow with the For Deferral: attendant, undesirable thermal transient on the Regenerative Heat Exchanger.
Alternate Charging Pump suction sources contain concentrated boric acid. Use of these sources would cause a rapid, uncontrolled reactor power reduction.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Required Tests Frcouency Alternate Test l Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown W indicates Augrnented Test Requirement i
VI-19 Rev.7 l
Third Ten Year Inten al Millstone Unit 2 Alternate Test Justifications Revision 7
$_Fpmag 1999_.__ _ . , _ _ , _ . _ ,
ATJ Number: 019 Valve Id: 2-CH-515 Category: A .
Class: 2 Open None Safety Function:
Close Automatically close on an Safety injection Actuation Signal to isolate containment l Safety Function: for penetration 2.
Basis Operation of this valve during plant operation would cause undesirable thermal For Deferral: transients of approximately 400 degrees on the Regenerative Heat Exchanger. This component has a limited number of design thermal transients. Valve actuator design l precludes part-stroke testing. !
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
^' Reavired Tests Frequency Alternate Test l
' Fail Test Quarterly Failure Mode Test - Cold Shutdown l Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown o indicates Aupnented Test Requirement i VI-20 Rev.7 l
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Revision 7 i February 1999 ATJ Number: 020 )
Valve Id: 2-CH-517 Category: A _
i Class: 1 Open Open to allow flow from the High Pressure Safety injection pump (s) into the Safety Function: Reactor Coolant System (through the pressurizer) for alternate boron precipitation control flowpath.
Close Close to isolate containment for penetration. Valve is normally closed and will fail Safety Function: closed on loss of air or electrical power.
Basis Exercising this valve during reactor operation could cause loss of Reactor Coolant For Deferral: system pressure control with consequent unplanned shutdown and/orexcessive thermal transient on the pressurizer spray piping.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments: Fail Test Satisfied by Stroke Time Closed Reauired Tests Freauency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown Strake Time Open Quarterly Stroke Time Open - Cold Shutdown l
l VI-21 Rev.7 c - - 1
E
)
I
==-
'shird Ten Year interval Millstone Unit 2 Alternate Test Justifications Resision 7 8 February 1999 ATJ Number: 021 Valve Id: 2-RC-414 2-RC-415 2-RC-416 2-RC-417 2-RC-422 2-RC-423 Cate_ gory: B .
Class: 1 Open Open to provide an emergency vent path for the Reactor Coolant System to limit Safety Function: hydrogen concentration.
Close Close to provide isolation of the reactor vessel head following venting of vessel Safety Function: under post LOCA conditions. Valves are normally deenergized and closed during operation.
Basis These valves are designed for emergency use only. Testing of these valves during For Deferral: operation could result in a loss-of-coolant accident. -
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments: Fail Test Satisfied by Stroke Time Closed Reauired Tests Freauency Alternate Test
^
Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed - Quarterly Stroke Time Closed - Cold Shutdown Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown VI-22 Rev.7
p.- -
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications l Revision 7 l N February 1999 _ _ _ _ . _
ATJ Number: 022 l
l Valve Id: 2-CH-516 1
Category: A Class: 2 Open None Safety Function:
Close Automatically close on a Containment Isolation Actuation Signal to isolate Safety Function: containment for penetration 2.
Basis Operation of this valve during plant operation would cause undesirable thermal For Deferral: transients on the Regenerativa Heat Exchanger. This component hasa limited number of design thermal transients.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments: Fail Test Satisfied by Stroke Time Closed
- Required Tests Freauenev Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- mdicates Augmented Test Requirement i
i j
VI-23 llev. 7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
. Revision 7 N Februag 1999 _ .__ __.
ATJ Number: 023 Valve Id: 2-SI-651 Category: A -
Class: 1 Open Open (manually) to initiate boron precipitation control following a reactor trip.
Safety Function: Open (manually) to initiate Shutdown Cooling.
Close Close to isolate the shutdown cooling system from the RCS and provide reactor Safety Function: coolant pressure boundary Close to provide containment isolation.
l Basis Valve is locked closed when Reactor Coolant system pressure exceeds 300 psig to For Deferral: protect the low pressure shutdown cooling system piping. Valve exercise would j require violation of plant interlocks. i 1
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Required Tests Frequency Alternate Test
), Stroke Time Closed Quarterly Stroke Time Closed - Co!d Shutdown
~ Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown l
I yl.24 Rev.7 E
r l
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications j _ Revision 7 4 Februa,ryy>9__ _ _ _ . _
ATJ Number: 024 J
Valve Id: 2-MS-1 A 2-MS-1 B Cate_ gory: C .
l Class: NA t
- Open None l Safety Function
l Close Close to prevent blowdown of steam from the intact steam generator following a ;
l Safety Function: Steam Line 13reak upstream of the MSIVs. j-t
! Hasis Closing this valve would require a plant shutdown.
For Deferral:
j OM-10 permits deferring stroke testing to Cold Shutdown if testing during reactor operation is impractical Comments:
Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Cold Shutdown
,,# Full Stroke Open Quarterly Full Stroke Open - Cold Shutdown
- indicates Augmented Test Requirement >
l i
I l l
1 VI-25 llev. 7 a I
Third Ten Year Interval Millstone Unit 2 Alternate Test .lustifications
. Revision 7 Uchruart!?pp_. . ._.;._, _ _ ____ _ _ _ _ _ .
ATJ Number: 025 Valve Id: 2-SI-618 2-SI-628 2-SI-638 2-SI-648 Category: B -
Class: 1 Open Open to drain Reactor Coolant System boundary leakage from S1 Piping. Drainage Safety Function: capability credited in determination that HPSI valves have acceptable alternative measures which assure their integrity as Reactor Coolant Pressure Boundary valves.
(Response to Generic Letter 87-06)
Close Automatically close on initiation of Safety Injection Actuation Signal to prevent Safety Function: diversion of Safety Injection Tank, Low Pressure Safety injection System, or liigh Pressure Safety Injection System flow away from the reactor vessel. _ Valves are normally closed.
Basis Valves are inaccessible for observation during reactor operation.
For Deferral:
OM-10 permits deferral of testing to Cold Shutdown if testing during operation is impractical
% Comments:
Reauired Tests Frequency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown l
l l
VI-26 Rev.7 L
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Revision 7 M Fehnaarv 1999 ATJ Number: 026 Valve Id: 2-MS-4A 2-MS-4B Category: C -
Class: 3 Open Open to provide steam to the turbine-driven feed pump.
Safety Function:
Close Close to prevent reverse flow of steam from an intact steam generator.
Safety Function:
Basis There is no flow path available during ceactor operation which will assure the valve For Deferral: passes full design flow. Operation of the tiirbine driven auxiliary feedwater pump at design flow conditions would cause thermal shock to the feed water piping, result in steam generator level control instability, and possible reactor trip.
OM-10 permits deferral of stroke testing to Cold Shutdown if testing during reactor operation is impractical Comments:
Required Tests Frcouency Alternate Test Full Stroke Closed Quarterly Part Stroke Closed Quarterly - Full Stroke Closed Cold Shutdown Full Stroke Open Quarterly Part Stroke Open During Operation - Full Stroke Open - Cold Shutdown VI-27 Rev.7
I Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
.Resision 7 l 1 February 1999 _ _
l l
AT.I Number: 027 Valve Id: 2-DG-91 A 2-DG-918 2-DG-92A 2-DG-92B 2-DG-95A 2-DG-958 Category: C .
Class: NA Open Open to admit starting air to the engine ,
Safety Function: I Clor: None Safety Function:
Basis These valves have no visible operating parts. There are no system instruments For Deferral: which monitor their operation. Thus there is no way to directly measure the stroke time of the valves.
OM-10 permits " observing other evidence, such as changes in system pressure, flow rate, level, or temperature which reflect change in obturator position."
Observation of diesel engine start performance provides assurance of proper valve operation.
Comments:
Required Tests Frrouency Alternate Test
- Stroke Time Open Quanerly Full' roke Open
- indicates Augmented Test Requirement yl.28 Rev.7
i l
l l
l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
- Revision 7 8 February 1999 ATJ Number: 028 Valve id: 2-CH-431
~
Category: C Class: 1 Open Open to provide alternative boron precipitation flow path to the reactor vessel.
Safety Function:
Close None Safety Function:
Basis Exercising this valve during reactor operation could cause loss of Reactor Coolant For Deferral: system pressure control with consequent unplanned shutdown and/orexcessive thermal transients on the pressurizer spray piping. Low Temperature Overpressure Protection Requirements (Technical Specification Amendment 218) restrict the pumping capacity available in cold shutdown and prevent achieving full stroke open flow in cold shutdown OM-10 permits part stroke testing during cold shutdown and full stroke testing during refueling if full stroke testing is not practicable during operation or cold
. shutdown.
Comments:
Required Tests Frequency Alternate Test Full Stroke Open Quarterly Part Stroke Test (Open) Cold Shutdown- Full Stroke Test (Open) Refueling l
VI-29 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Revision 7 N February 1999 _ _.
ATJ Number: 029 Valve Id: 2-CH-432 2-CH-433 Category: C _
Class: 1 Open Open to allow full charging pump discharge f into the Reactor Coolant System Safety Function:
Close Provide Reactor Coolant Pressure 13oundary Isolation in the event of a CVCS piping Safety Function: failure.
Basis Alternate Test Justification (ATJ-007) identifies that 2-Cli-518 and 2-Cli-519 For Deferral: cannot be stroked closed during reactor operation. Since 2-Cli-518 and 2-Cli-519 cannot be closed during reactor operation, Charging lieader Check Valves 2-CH-432 and 2-Cll-433 cannot be verified open. The valves are in parallel flow paths. ,
Without closure of 2-CII-518 and 2-Cll-519 there is no method to verify that Chemical and Volume Control System flow, at design flowrates, is passing through the check valves.
OM-10 permits deferral of testing to Cold Shutdown when testing during pow er operation is impractical.
Comments:
Required Tests Frequency Alternate Test Full Stroke Open Quarterly Full Stroke Open - Co:J Shutdown i
i VI-30 Rev.7
r-Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Resision 7 3 February 1999 _ _, ______ __ _
ATJ Number: 030 Valve Id: 2-CH-118 ~
Category: C -
Class: 2 Open None - valve opens to allow normal flow from Volume Control Tank to Charging Safety Function: Pumps Close Close to establish boric acid flow path in the event of active failure of 2-CII-501 or Safety Function: upon Facility 2 Safety injection Actuation Signal whetein 2-CH-501 does not receive electrical power.
Basis introduction of highly borated water could result in reactor transient. No other For Deferral: pressure source of suflicient nremire is available during operation. -
OM-10 permits deferrral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Reauired Tests Frecuenev Alternate Test Quarterly Full Stroke Closed - Cold Shutdown Full Stroke Closed I
yl.31 Rev.7
\
7-l l
l l.
Third Ten Year Interval Millstone Unit 2 Alternate Test Jusiliications Revision 7 N Fehm_a_ry 1999 _ _ _ _ _ _ _ _ __
i ATJ Number: 031 Valve Id: 2-IA-43 Category: AC .
Class: 2 Open ' None Safety Function:
Close Close to provide containment isolation.
Safety Function:
Basis Testing of this valve during power operation or cold shutdown, would require For Deferral: isolation ofinstrument air to contair, ment for the duration of the test. While the containment instrument air piping contains a small (22 cubic feet) receiver, this does not provide adequate air storage to preclude loss ofinstrument air to containment components during the test. This could cause undesirable system transients as air-operated valves reposition to their fail-safe positions. OM-10 permits deferral of testing to Refueling when testing during operation or cold shutdown is impractical.
There is no design provision for system testing of this valve. The only practical method of verifying valve closure is the Appendix J leakage test. Performance of the Appendix J leak test during power operation is not practical since containment access would be required and isolation ofinstrument air to the containment could cause undesirable system transients as air-operated valves reposition to their fail-safe positions.
Performance of the Appendix J leak test during cold shutdown is not practical since setting up test equip aent and performing the test would unduly complicate the conduct of cold shutdown operations. (NUREG 1482, section 4.1.4 recognizes that set up and performance of the Appendix J leak test may be impractical during cold shutdown and power operations)
Comments:
Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Refueling (App. J Leak Test)
VI-32 Rev.7
Third Ten Year Intenal Millstone Unit 2 Alternate Test Justifications j . Revision 7
.Februartt999 __ _ _
ATJ Number: 032 Valve Id: 2-CH-191 Category: C .
Class: 2 Open Open to provide Refueling Water Storage Tank water to the charging pumps to Safety Function: support Reactor Coolant System depressurization after the Boric Acid Storage Tanks are emptied following a Small Break Loss of Coolant Accident.
Close Close to prevent backflow from charging header to Refueling Water Storage Tank.
Safety Function: Backflow could occur if suction was aligned to Refueling Water Storage Tank when Boric Acid Pumps pressurized charging pump suction header. (e.g. on Safety Injection Actuation Signal) ,
Basis Full stroke testing is impractical during reactor operation. Full stroke operation of For Deferral: this valve during plant operation could allow high concentration boric acid from the Refueling Water Storage Tank to flow directly to the Charging Pump suction resulting in a rapid reduction of reactor power or, if blended makeup were used, cause significant instabilities in reactor power. Valve can be part-stroke exercised during scheduled downpower operations and cold shutdowns. Valve cannot be full stroke exercised during cold shutdown because of Technical Specification Low Temperature Overpressure protection limits on charging pump operation (Technical Specification Amendment 218).
The part stroke closed test ;s not performed during operation or at cold shutdown because verification of closure is done by pressurizing the Charging Pump suction header using the Boric Acid pump. Doing this at operation would shutdown the reactor and doing this at cold shutdown could over-borate the Reactor Coolant System. .-
OM-10 permits part stroke testing during reactor operation and cold shutdown and full stroke testing during refueling if full stroke testing during reactor operation and cold shutdown is impractical.
Comments:
Required Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Refueling Full Stroke Open Quarterly Part Stroke Test (Open) Quarterly and Cold Shutdown - Full Stroke Test (Open) Refueling l
VI-33 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
. Revision 7 8 February 1999 _ _ _ _
ATJ Number: 034 Valve Id: 2-CH-089 Category: A -
Class: 2 Open None Safety Function:
Close Automatically close on a Containment Isolation Actuation Signal to isolate Safety Function: ontainment for Penetration 2 Hasis operation of this valve during plant operation would cause undesirable thermal For Deferral: transients on the regenerative heat exchanger. This component has a limited number
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of design thermal transients.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments: Fail Test Satisfied by Stroke Time Closed Required Tests Frcouency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- indwates Augmented Test Requiremern VI-34 Rev.7
b Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
! Resision 7
! 8 February 1999 t m _ _
ATJ Number: 035 l Valve Id: 2-CS-5A 2-CS-5B l' Category: AC -
! Class: 2 Open Open to provide Refueling Water Storage Tank or containment sump water to the Safety Function: containment spray header.
Close Close to provide containment isolation for penetration 5.
Safety Function:
Basis Valves cannot be full stroke or part stroke exercised during reactor operation, cold For Deferral: shutdown or refueling since passage of water through the valve would cause wetting of containment. Disassembling all valves which cannot be stroke tested would be unduly burdensome, creating unwarranted personnel exposure and impacting outage work completion.
OM-10 permits deferral of testing to refueling if testing is impractical during reactor operation or cold shutdown. OM-10 permits substituting disassembly for other methods of ve lying obturator movement if flow testing is not practical. Generic Letter 89-04 permits sample disassembly of one valve in each group if disassembling
-- all valves would be burdensome.
Comments:
Required Tests Frequency Alternate Test Full Stroke (Open and Quarterly Disassemble, inspect, Stroke Test one valve each Closed) refueling VI-35 Rev.7
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i Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications I Revision 7
- N February 1999 _
ATJ Number: 036 Valve Id: 2-CS-14A 2-CS-14B Category: A -
Class: 2 Open Open to provide borated water from the Refueling Water Storage Tank to the High Safety Function: Pressure Safety injection, Low Pressure Safety injection, and Containment Spray pumps.
Close Close to prevent diversion of containment sump water to the Refueling Water Safety Function: Storage Tank during containment recirculation.
Basis Valves cannot be full stroke exercised during reactor operation because the only full For Deferral: flow path is into the Reactor Coolant System. There are no pumps capable of providing design flow during reactor meration. Valves cannot be full stroke exercised during cold shutdown since Reactor Coolant System overpressurization wu!d result.
Comments:
Required Tests Frequener Alternate Test
^
Full Stroke Closed Quanerly Full Stroke - Refueling if Non-Intrusive Testing Available, Otherwise Disassemble, Inspect, Stroke one valve each refueling Full Stroke Open Quarterly Part Stroke Open Operating- Full Stroke Open Refueling i
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l VI-36 Rev.7
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l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications i Revision 7 l
N l'chruary 1999 ATJ Number: 038 Valve id: 2-SI-009 2-SI-010 2-SI-011 2-SI-012 2-SI-113 2-SI-123 2-SI-1 Category: C -
Class: 2 ;
Open Open to provide Refueling Water Storage Tank er containment sump water path to Safety Function: the reactor vessel.
Close Close to prevent diversion of flow to an out-of-service liigh Pressure Safety Safety Function: Injection System injection line.
Basis Valves cannot be full stroke exercised during reactor operation since the only full For Deferral: flow path is into the Reactor Coolant System.11 PSI pumps do not have suflicient !
discharge pressure (1200 PSIG) to overcome Reactor Coolant Systein pressure j (2250 PSI A). Valves cannot be full stroke exercised during cold shutdown since full ;
liPSI flow into the Reactor Coolant System could result in overpressurization.
OM-10 permits deferral of testing to Refueling if testing during reactor operation or cold shutdown is impractical ;
s Comments: l
- Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed Refueling if Non-Intnisive Testing Available, Otherwise Disassemble, i Inspect, Stroke one valve each refueling Full Stroke Open Quarterly Part Stroke Open Operating- Full Stroke Open Refueling !
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l VI-37 Rev.7
Third Ten Year Intenal Millstone Unit 2 Alternate Test Justifications Resision 7 8 Februaq 1999 ATJ Number: 039 Valve Id: 2-SI-008
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Category: C Class: 2' ;
i Open Open to provide Refueling Water Storage Tank or containment sump water from Safety Function: the High Pressure Safety Injection pumps to the reactor vessel.
Close None J
Safety Function:
Basis Valve cannot be full stroke exercised during reactor operation since the only full For Deferral: flow path is into the Reactor Coolant System. HPSI pumps do not have suflicient discharge pressure to overcome Reactor Coolant System pressure. Valve cannot be full stroke exercised during cold shutdown since full HPSI flow into the Reactor Coolant System could result in overpressurization. There is not installed instmmentation that would allow close stroke testing during reactor operation, cold shutdown or refueling.
OM-10 permits part stroke testing during reactor operation and deferral of full
- stroke testing to Cold Shutdown ifit is impractical during reactor operation and to Refueling ifit is impractical to conduct testing during reactor operation or cold shutdown.
OM-10 permits verification of check valve operability by disassembly each refueling outage if obturator movement cannot be verified during operation, cold shutdown or refueling.
Generic Letter 89-04, NRC Staff Position I authorizes sample disassembly of check valves when the licensee determines that it is burdensome to disassemble and inspect all applicable valves each refueling.
NUREG-1482 section 41.2 authorizes sample non-intrusive testing with full flow testing of all valves after an initial non-intrusive test of all valves m a group.
l Comments: j Required Tests Frequency Alternate Tr.,4 Full Stroke Open Quanerly Part Stroke Open Operating- Full Stroke Open l Refueling !
(' VI.38 Rev.7
Third Ten Year Intersal Millstone Unit 2 Alternate Test Justifications r Revision 7 I february 1999 _ __
l ATJ Number: 040 Valve Idi 2-SI-217 2-SI-227 2-SI-237 2-SI-247 l
l Category: C. -
Class: 1-Open Open to nrovide Safety injection Tank, High Pressure Safety injection, and Low Safety ednction: Pressure Safety injection flow paths to the reactor vessel.
Close Close to provide reactor coolant pressure boundary.
Safety Function:
l Hasis Valves cannot be full stroke or part stroke exercised during reactor operation since Fer Deferral: the large temperature difference between the Safety Injection system and the Reactor Coolant system (apnroximately 400 degrees) would cause un'due thermal stress of the safety injection nozzles.
OM-10 permits deferral of testing to Cold Shutdown if testing during operation is impractical. OM-10 permits part stroke exercising at Cold Shutdown if full stroke testing is impractical. OM-10 permits disassembly and inspection each refueling if full stroke testing is not practicable. Generic Letter 89-04 Position 2 permits sample disassembly or sample non-intrusive testing.
Comments:
Required Tests Frequency Alternate Test Full Stroke (Open and Quarterly Part Stroke Test (Open) Cold Shutdown - Full Closed) Stroke Test Refueling if Non-Intrusive Testing l Available, Otherwise Disassemble, Inspect, Stroke one valve each refueling l i
VI-39 Rev 7
i hird Ten Year Interval I Millstone Unit 2 Alternate Test Justifications l . Revision 7 8 February 1999 _
ATJ Number: 041 i Valve Id: 2-AC-4 2-AC-5 2-AC-6 2-AC-7 Category: A -
Class: 2 Open None Safety Function:
Close Remain closed to provide containment isolation This valve is locked closed and de- !
Safety Function: energized curing normal operation (Modes 1-4) and will fail closed on a loss of air pressure. Additionally, these valves will close on a high radiation signal. Valve is only required to be operable during refueling operations.
Basis These valves are locked closed during Modes I through 4. They can6ot be operated For Deferral: except in Modes 5 and 6. The credited valve function is to close on high radiation signal during refueling operations.
I OM-10 permits deferral of testing to Cold Shutdown or Refueling if testing cannot be performed during operation. Valve has no safety function during Cold Shutdown. Valve safety function is tested prior to starting refueling operations.
> Commerits: Fail Test Satisfied by Stroke Time Closed Reauired Tests Frequency Alternate Test Fail Test Quarterly Fail Test - Refueling Stroke Time Closed Quarterly Stroke Time Closed - Refueling
- Stroke Time Open Quarterly Stroke Time Open - Refuehng j
- inacates Augmented Test Requirement
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i VI-40 Rev.7
F- ]
I l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications I Revision 7 )
N February 1999 t
ATJ Number: 042
, Valve id: 2-SI-452 2-SI-453 l
Category: B -
Class: 2 Open Open (manually) to initiate Shutdown Cooling Safety Function:
Close Locked closed to isolate Shutdown Cooling discharge piping from Contaimnent Safety Function: Spray System during plant operation Basis Valve is locked closed during operation. This valve is on the common LPSI pump For Deferral: discharge line. Opening valve would align both LPSI pumps to the Containment Spray Header. This would efTectively disable both Facility I and Facility 2 LPSI Injection Headers and the affected Containment Spray Header. This would place the unit in an unanalyzed condition and require a unit shutdown within one hour.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
-# Required Tests Freauency Alternate Test j
- Full Stroke (Open and Quarterly Full Stroke (Open and Closed) - Cold Shutdown l Closed) e indicates Aupnented Test Requirement i
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l VI-41 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Resision 7 J_ February 1999 __
ATJ Number: 043 Valve Id: 2-SI-434 2-SI-446 Category: C -
Class: 2 Open Open to provide Low Pressure Safety Injection pump flow to the reactor vessel.
Safety Function:
Close Close to prevent diversion of Low Pressure Safety Injection System flow away from Safety Function: the reactor vessel through an out-of service pump Basis Valves cannot be tested during reactor operation since there is no practical method For Deferral: for establishing significant flow rates. Use of the 6" Containment Spray and Safety Injection test line would require declaring both Low Pressure Safety injection i Pumps and one train of Containment Spray inoperable during the testing. Declaring I two Low Pressure Safety Injection Pumps inoperable places the unit in an !
unanalyzed condition requiring shutdown within one hour.
OM-10 permits deferral of testing to Cold Shutdown ifit is impractical to conduct
,_ testing quarterly during operation Comments:
Required Tests Freauenc,y Alternate Test l
Full Stroke (Open and Quarterly Full Stroke (Open and Closed)- Cold Shutdown Closed) l VI-42 Rev.7 I I
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F Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Revision 7 4 February l_9jr> _ _ _
ATJ Number: 044 Valve Id: 2-SI-614 2-SI-624 2-SI-634 2-SI-644 Category: B -
Class: 1 i Open Remain open to provide a flowpath from the Safety injection Tank to the Reactor Safety Function: Coolant System Close Close to prevent the discharge of non-condensable gases to the RCS Safety Function: 3 i
Basis This valve is locked open during reactor operation. Valve is required to be closed i For Deferral: when reducing reactor pressure below Safety Injection Tank pressure to prevent uncontrolled discharge of tank contents to the Reactor Coolant Systdm. Valve opens automatically when Pressurizer Pressure is greater than 300 psig. Valve can only be stroke tested in mode 4 with reactor pressure greater than 300 and less than 1750 psia.
OM-10 allows deferral of testing to Cold Shutdown when testing during reactor i operation is impractical. I Comments:
Required Tests Freauency Alternate 'l est Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown Stroke Time Open Quarterly Stroke Time Open - Cold Shu:down l
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yI_43 Rev.7
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l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications l Revision 7 3 Fehnaan 1999 ATJ Number: 045 Valve Id: 2-CS-15A 2-CS-15B Category: C .
Class: 2 Open Open to provide cooling water from the containment sump to the High Pressure Safety Function: Safety injection and Containment Spray pumps. I Close None Safety Function:
Basis System configuration prevents any meaningful stroke test during operation, cold For Deferral: shutdown or refueling.
OM-10 permits deferral of testing to refueling outages if testing is impractical during operation and cold shutdown.
OM-10 permits verification of acceptable operation by disassembly if valve cannot i be tested during operation, cold shutdown, and refueling.
NUREG-1482 permits sample disassembly and inspection of one valve in each group each refueling outage if disassembly and inspection is used to verify acceptable operation.
Comments:
Reuuired Tests Frequency Alternate Test !
Full Stroke (Open and Quarterly Disassemble, Inspect, Stroke Test one valve each Closed) refueling l
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VI-44 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Itevision 7 1 Februaryv 1999 _
ATJ Number: 046 Valve Id: 2-SI-456 2-SI-457 Category: B -
Class: 2 Open Open (manually) to initiate Shutdown Cooling Safety Function: Open (manually) to initiate supplemental cooling to the Spent Fuel Pool Close Locked closed to isolate Shutdown Cooling discharge piping from Containment Safety Function: Spray System during plant operation Basis Valve is maintained closed during operation. This valve connects to the common For Deferral: LPSI pump discharge line through flow control valve 2-SI-657 to the Containment Spray system. By design valve 2-SI-657 permits some flow while in the closed position. Opening valve would align both LPSI pumps to the Containment Spray Header. This would efTectively disable both Facility I and Facility 2 LPSI Injection Headers and the affected Containment Spray Header. This would place the unit in an unanalyzed condition and require a unit shutdown within one hour.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
Comments:
Required Tests Frequency Alternate Test
- Full Stroke (Open and Quarterly Full Stroke (Open and Closed)- Cold Shutdown Closed)
- indicates Augmented Test Requirement l
VI-45 Rev.7
I' Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications l Mesision 7 3 February 1999 l ATJ Number: 047 l
l Valve Id: 2-SW-3.1 A 2-SW-3.1 B Category: B -
Class: 3 Open Remain open to allow flow to Reactor Building Closed Cooling Water Heat Safety Function: Exchangers. Faillocked on loss ofinstrument air. ;
Close None Safety Function:
Basis Closing this valve during reactor operation would disable one train of RBCCW and For Deferral: create unacceptable thermal transients on Reactor Coolant Pump seals. This valve must be closed to test the fail-locked-from-closed function. Testing ibis valve in the fail-locked-from-open condition could result in loss of one RBCCW header and unacceptable thermal transients on Reactor Coolant Pump seals.
OM-10 permits deferral af testing to cold shutdown if testing during reactor operation is impractical
'N, Comments:
Reauired Tests Freauency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown i 1
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VI-46 Rev.7
l Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Revision 7 1 February 1999 _ _
ATJ Number: 048 Valve Id: 2-SI-401 2-SI-410 Category: C .
Class: 2 Open Open to provide Refueling Water Storage Tank or containment sump water flow Safety Function: path to the fligh Pressure Safety Injection pumps.
Close None I Safety Function:
Basis Valves cannot be full stroke exercised during reactor operation since the only full For Deferral: flow path is into the Reactor Coolant System. HPSI pumps do not have surT;cient discharge pressure to overcome Reactor Coolant System pressure. Valves caniot be full stroke exercised during cold shutdown since full HPSI flow into the Reactor j i
Coolant System could result in overpressurization.
OM-10 permits deferral of testing to Refueling when testing is impractical during reactor operation or cold shutdown.
1 Comments:
Reauired Tr:s.t.s Frequenev Alternate Test Full Stroke Open Quarterly Part Stroke Open Operating- Full Stroke Open Refueling
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VI-47 Rev. 7
7 Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
. Revision 7 4 fchruary W99__ __ _____ __ __ _ _ _ _ _ _
i ATJ Number: 049 l
l Valve Id: 2-CH-769 1
Category: C .
l Class: 2 Open None Safety Function:
Close Close during boric acid injection to the charging pump suction to prevent diversion Safety Function: of boric acid.
Basis The installed system does not include provision for close testing of this valve under For Deferral: any plant condition. There is no way to test for system backflow.
1 OM-10 permits disassembly and inspection of a valve to verify operability ifit is j impractical to test the valve under any plant conditions Comments:
Rcouired Tests Frequency Alternate Test Full Stroke Closed Quarterly Disassemble, Inspect, Stroke Test one valve each l refueling I
VI-48 Rev.7
I' h
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications j _ Revision ?
l N Februaryt 1999 _
ATJ Number: 051 Valve Id: 2-RB-402 Category: B -
Class: 3 !
Open None Safety Function:
Close Close to limit non-essential Reactor Building Closed Cooling Water flow. Valve Safety Function: closes on CIAS. Valve actuation is tied to actuation of 2-CH-089 Basis Testing of this valve during plant operation would cause undersirable thermal For Deferral: transients on the Regenerative Heat Exchanger since charging flow would have to be stopped during the test. The regenerative heat exchanger has a lintited number of design thermal transients. Further, reactivity control would be jeopardized by the loss of charging flow and the valve realignment required to perform the test.
OM-10 permits deferral of testing to Cold Shutdown if testing during reactor operation is impractical.
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~- Comments: Fail Test Satisfied by Stroke Time Closed Reauired Tests Frequency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown Stroke Time Closed Quarterly Stroke Time Closed - Cold Shutdown
- Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown
- indicates Augmented Test Requiremeta VI-49 Rev.7 i
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Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Resision 7 i February 1999 ATJ Number: 052 Valve Id: 2-RC-041 Category: C -
Class: 1 Open Allow discharge from relief valve 2-SI-466 Safety Function: l Close None - Normal function is.to prevent gas release from Quench Tank Safety Function:
Basis There are no test connections or other methods other than lifting relief vah e 2-SI-For Deferral: 466 to induce flow in this line. There is no way to measure flow in this line.
OM-10 permits deferral of testing to Refueling if testing during operation or Cold Shutdown is not practical. OM-10 further allows verification of proper operation by disassembly and inspection of no dynamic test method is available.
Comments:
Required Tests Freauency Alternate Test Full Stroke Open Quarterly Disassemble, Inspect, Stroke Test one valve each refuehng l
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l VI-50 Rev.7
Third Ten Year Interval Millstone Unit.2 Alternate Test Justifications devision 7 J February 1999 ATJ Number: 053 Valve Id: 2-RC-402 2-RC-404 Category: C/B -
Class: 1 Open Open to provide overpressure protection to the Reactor Coolant System. Power-Safety Function: operated valves are automatically. opened on a high Reactor Coolant System pressure signal at 2,385 psig. Valves will fail safe in the closed direction on a loss of actuation power. Also provides overpressure protection for LTOP Close None Safety Function:
Basis Valve cannot be actuated during operation. Valve cannot be tested cruring cold For Deferral: shutdown unless the pressurizer is cooled down. ,
OM-10 permits deferral of testing to cold shutdown if testing during operation is j impractical. OM-10 permits deferral of testing to Refueling if testing during cold !
shutdown is impractical.
Valve will be tested during cold shutdown IF the pressurizer is cooled down.
Otherwise valve will be tested during Refueling Comments:
Reauired Tests Freauency Alternate Test
- Stroke Time Closed Quarterly Str: Ae Time Closed - Cold Shutdown l Stroke Time Open Quarterly Stroke Time Open - Cold Shutdown VI-51 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
.. Revision 7 i Fehnsary 1999 ___ _ _ . _ _ _ _ _
ATJ Numbcr: 054 Valve Id: 2-EB-100 2-EB-91 Catuory: A ..
Class: 2 Open Function is to open to allow hydrogen purge of containment following a LOCA if Safety Function: both the hydrogen recombiners are inoperable and hydrogen concentration exceeds 3 percent.
Close Automatically close on a Containment isolation Actuation Signal and High Safety Function: Radiation signal to provide containment isolation for penetration 83. Valves are normally closed and will fail As-Is.
Basis Valves are not accessible during reactor operation. Failure Mode test requires For Deferral: access to the valves to remove instrument air pressure.
OM-10 permits deferral of testing during to Cold Shutdown if testing is not practicable during reactor operation.
Comments:
Reauired Tests Frequency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown VI-52 Rev.7
7.-
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
._ Revision 7 8 February 1999 _ _ _ _ _ __ - - - .
ATJ Number: 055 Valve Id: 2-CH-432 2-CH-433 Cate. gory: C .
Class: 1 Open Open to allow full charging pump discharge flow into the Reactor Coolant System.
Safety Function: I l
Close Provide Reactor Coolant Pressure Boundary Isolation in the event of a CVCS piping Safety Function: failure.
Basis Valve cannot be close stroke tested except with use of non-intrusive test For Deferral: techniques. In addition, normal charging system noises, caused by positive displacement pump operation, make non-intrusive test analysis ineffective during l
normal charging operations. Testing can only be performed when Reactor Coolant System is depressurized.
OM-10 permits deferral of testing to refueling if testing is not practical during operation or cold shutdown.
^. Comments: i Reauired Tests Frequency Alternate Test Full Stroke Closed Quarterly Full Stroke Closed - Refueling l
VI-53 Rev.7
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications Acti$ ion 7 i R bruarj 1999 ATJ Number: 056 Valve Id: 2-SI-440 2-SI-441 Category: B -
Class: 2 Open Open (mantally) to initiate Shutdown Cooling Safety Function:
Close Locked closed to isolate Shutdown Cooling Suction piping from Low Pressure Safety Function: Safety injection System Suction during plant operation Basis Valve is locked closed during operation. Cycling valve would violate LPSI system For Deferral: integrity. Test is augmented. Violation of LPSI system integrity O not warranted.
OM-10 allows deferral of testing to cold shutdown if testing during operation is impractical.
Comments:
Reauired Tests Frequenev Alternate Test
,J Full Stroke (Open and Quanerly Full Stroke (Open and Closed)- Cold Shutdown j Closed)
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s indicates Augmented Test Requirement 9
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VI-54 Rev.7 i
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Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
. Revision 7 '
{
ji Fptmary 1999 _
I ATJ Number: 057 Valve Id: 2-CN-241 Category: B -
Class: 3 l Open None Safety Function:
Close Close on low level in CST to protect water needed for steam generator makeup Safety Function:
Basis Performing this test during power operation would interrupt make-up feed to the For Deferral: main condenser and could cause a power plant transient if valve malfunctioned.
OM-10 permits deferral of testing to cold shutdown if testing is not practical during operation.
Comments:
Reauired Tests Freauency Alternate Test Fail Test Quarterly Failure Mode Test - Cold Shutdown
, Stroke Time Closed Quanctly Stroke Time Closed - Cold Shutdown i
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VI-55 Rev.7
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= 1 Third Ten Year Interval Millstone Unit 2 Alternate Test .lustifications 1
. Resision 7 I Fehmar@? __ _ _ _ _
ATJ Number: 058 Valve Id: 2-IA-569 Category: AC -
Class: 2 Open Open to allow backup air flow to 2-Cll-517,2-Cil-518, and 2-Cil-519,2-EB-88 Safety Function: and 2-EB-89 Close Remain closed to provide containment isolation. Valve is normally closed. Valve is Safety Function: isolated by 2-I A-566.
Hasis The only practical method of verifying valve closure is the Appendix J leakage test.
For Deferral: Performance of the Appendix J leak test during power operation is not practical since containment access would be required and isolation ofinstnament air to the containment could cause undesirable system transients as air-operated valves ;
reposition to their fail-safe positions. Valve cannot be verified to open without applying backup air to valves within containment. Access to valves in containment is required to isolate normal air supply to enable verification of valve opening. i Performance of the Appendix J leak test during cold shutdown is not practical since setting up test equipment and performing the test would unduly complicate the conduct of cold shutdown operations. (NUREG 1482, section 4.1.4 recognizes that set up and performance of the Appendix J leak test may be impractical during cold shutdown and power operations). Containment is inaccessible during normal operation. OM-6 permits deferral of testing to cold shutdown if testing during operation is impractical.
Comments:
Reauired Tests Frequency Alternate Test -
Full Stroke Closed Quarterly Full Stroke Closed - Refueling (App.1 Leak Test) l Full Stroke Open Quarterly Full Stroke Open - Cold Shutdown l
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i VI-56 Rev. 7 !
Third Ten Year Interval Millstone Unit'2 Alternate Test Justifications Acrision 7 .
1 February 1999 ATJ Number: 059 Valve id: 2-FIRE-34 2-FIRE-94A 2-FIRE-948 2-FIRE-94C Category: B --
Class: NA Open Open manually to provide firewater to Auxiliary Feedwater System - Firemain Safety Function: isolation to 2-Fire-94A,2-Fire-94B and 2-Fire-94C Close Remain closed to isolate firewater from Auxiliary Feedwater' System '.
Safety Function:
Basis Cycling valves to perform full stroke test would result in c.. .ical contamination of For Deferral: auxiliary feedwater system or condensate storage tank. Cycling valves to perform full stroke test could result in particulate contamination of auxiliary fe'ed pump suction piping. Precautions to prevent contamination of auxiliary feedwater system or condensate storage tank require extensive preparations and maintenance effort including scaffold erection, spool piece removal, and system flushing. Performance of these functions during operation or cold shutdown is impractical.
The test of 2-FIRE-34 is an augmented test because the valve is outside the IST boundary. This augmented test is performed at the same frequency as the test of the 2-FIRE-94A,B and C.
OM-10 permits deferral of testing to refueling periods if testing during operation and cold shutdown is impractical.
Comments i
Reauired Tests Freauency Mternate Test
- Full Stroke f0 pen cnd Quarterly Full Stroke - Refueling -
Closed)
- indicates Augmented Test Requirement l
VI-57 Rev.7
Third Ten Year Interval Millstone Unit I Alternate Test Justifications Revision 7 .
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8 February 1999 ATJ Number: 060 Valve Id: 2-AC-525 2-AC-526 Category: C _
Class: 2 Open None Safety Function:
Close Re' main closed to provide isolation bobndary between Containment Air Sampling Safety Function: (Hydrogen Monitoring) system and attached air systen. Air system may not be pressurized post-accident.
Basis This passive valve does not function during normal operation. It has no credited For Deferral: safety function to open. Thus there is no activity which would causelhe valve obturator to leave the closed position. There is no design provision for testing this valve. The only practical method of verifying valve closure is with a system leakage test. Performance of a system leakage test during power operation is not practical since containment access would be required.
Performance of a system leakage test during cold shutdown is not practical since setting up test equpment and performing the test would unduly comlpicate the a w conduct of cold shutdown operations. (NUREG 1482, section 4.1.4 recognizes that set up and performar.cc ofleakage testing may be impractical during cold shutdown and power operations.)
Comments:
Reauired Tegs frfauency r Alternate Test
- Full Stroke Closed Quarterly Full Stroke Closed - Refueling (System Leak Test)
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- indicates Augnemed Test Requirement VI-58 Rev.7
F Third Ten Year Inten al .' Millstone Unit 2 Alternate Test Justifications Revision 7 - - ,
8 February 1999 ATJ Number: 061 Valve Id: 2-SI-709 Category: A ..
Class: 2 Open Open to provide Boron Precipitation Control using the Low Pressure Safety
.afety Function: Injection pumps.
Close ' Remain closed to provide contamment isolation for penetration 10. Valve is Safety Function: normally locked closed during operation.
Basis As identified in Engineering Record Correspondence 25203-ER-99-0041 this valve For Deferral: must remain closed during reactor operation to assure a negative pressure is maintained between 2-SI-651 and 2-SI-709. This prevents stroking the valve during operation.
OM-10 permits deferral of testing to cold shutdown if testing during reactor operation is impractical.
Comments:
Reauired Tests Freauency Alternate Test Full Stroke (Open and Quarterly Full Stroke (Open and Closed) - Cold Shutdown Closed)
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I VI-59 Rev.7 l
Third Ten Year Interval Millstone Unit 2 Alternate Test Justifications
.. Revision 7 j *
- N February 1999 _ _ _ _ _ _ _ _ . 4 ATJ Number: 062 Valve Id: 2-CS-140 2-CS-141 I Cate. gory: C .
Class: 2 Open Open to permit flow from bonnet of the containment sump outlet header isolation Safety Function: valve to PLTB Expansion Volume Close Close t'o prevent' gas leakhge from PLTB Expa'nsion Volume to ECCS suction Safety Function: piping after rupture disc break caused by bonnet pressure buildup followed by .
depressurization afler the coraainment sump outlet header isolation valve opens.
Basis The only practical method of verifying valve full stroke is a system leakage test. ,
For Deferral: Performance of the system leakage test during operation or during cold shutdown is not practical sirce setting up test eonipment and performing the test would unduly complicate the conduct of cold shutdown operations. (NUREG 1482, section 4.1.4 recognizes that set up and performance of the leakage testing may b impractical during cold shutdown and power operations)
Comments:
Reauired Tests Freauency Alternate Test
' Full Stroke Closed Quarterly Full Stroke Closed - Refueling Full Stroke Open Quarterly Full Stroke Open - Refueling 1
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VI-60 Rev.7
Third Ten Year Interval - Millstone Unit 2 Alternate Test Justifications
. Revision 7 - '
8 February 1999 _ {
ATJ Number: 063 Valve Id: 2-DG-27A 2-DG-27B Category: B -
Class: NA Open None Safety Function:
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Close Close to direct air to the diesel air start distributiori and air start pilot valves.
Safety Function:
Basis These valves have no visible operating parts. There are no system instruments For Deferral: which monitor their operation. Thus there is no way to directly measure the stroke '
time of the valves.
OM-10 permits " observing other evidence, such as changes in system pressure, flow rate, level, or temperature which reflect change in obturator position." 3 Observation of diesel engine start performance provides assurance of proper valve
_ operation.
J Comments:
Reautred Tests Freauency Alternate Test
- Stroke Time Closed Quarterly Full Stroke Closed
- Stroke Time Open Quarterly Full Stroke Open 8t indicates Augmented Test Requirement l
l VI.61 Rev.7 l
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.- 1 VII. Relief Requests l
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i Third Ten Year Interval Millstone Unit 2 Relief Requests:
- Resision 7 1 February _1999 -
1 There are no relief requests for Millstone Unit 2 l l
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Vill. References
- 1. Northeast Utilities Letter, J. F. Opeka to udward J. Butcher (U. S. Nelear Regulatory Commission) dated June 27,1985 (B 11958) - Original Submittal of Second Ten YearInservice Inspection and Testing Program
- 2. Northeast Utilities letter, J. F. Opeka to Edward J. Butcher (U. S. Nuclear Regulatorf Comnussion) dated August 30,1985 (B11691)-Supplemental Relief Request Informationfor Second Ten Year Insen' ice inspection and Testing Program i
- 3. Northeast Utilities Ia.wr, J. F. Opeka to Ashok C. Thadani (U. S. Nuclear ,
";gulatory Commission) dated December 16,1985. SupplementalReliefRequest Information on 2 FW-5A and 2-FW-58.
- 4. Nonheast Utilities Letter, J. F. Opeka to Ashok C. Thadani (U. S. Nuclear Regulatory Commission) dated December 31,1985 (A05353). Northeast Utilities Agreement to include Testing of Emergency Diesel Generator Auxiliary Systems in i inservice Test Program.
- 5. U. S. Nuclear Regulatory Commission letter, Ashok C. Thadani to J. F. Opeka
- (Northeast Utilities dated January 3,1986. Interim Approval of Second Ten Year Inservice inspection and Testing Program. (Does not enver Emergency Diesel Auxiliary Testing)
L 6. Northeast Utilities letter, J. F. Opeka to Ashok C. Thadani (U. S. Nuclear Regulatory Commission) dated February 28,1986 (A05353/B12010). Submittal of Inservice Test Programfor Emergency Diesel Auxiliary Systems.
- 7. , U. S. Nuclear Regulatory Commission 12tter, Ashok C. Thadani to J. F. Opeka (Northeast Utilities dated May 6,1986.- Interim Approval of Emergency Diesel inservice Testing Plan.
- 8. Northeast Utilities letter, J. F. Opeka to. Ashok C. Thadani (U. S. Nuclear Regulatory Commission) dated August 29,1986 (A05353/B12232). Submitral of Revised inservice Test Programfor Emergency Diesel Auxiliary Systems.
- 9. Northeast Utilities letter, J. F. Opeka to Ashok C. Thadani (U. S. Nuclear Regulatory Comnussion) dated September 17,1986 (A05353/B12268). Submittal ofInservice Test Programfor Emergency Diesel Auxiliary Systems (Clean Oil Pumps).
- 10. _U. S. Nuclear Regulatory Commission Letter, Ashok C. Thadani to J. F. Opeka (Northeast Utilities dated November 3,1986. Approval of Emergency Diesel j inservice Testing Plan.
l VIII-1
- 11. U. S. Nuclear Regulatory Commissian letter, David H. Jaffee to E. J. Mroczka dated May 27,1987. Additional Questions on Inservice Test Program.
- 12. Northeast Utilitics letter, E. J. Mroczks to NRC Document Control Desk dated July 31,1987 (A06578). Response to Reference 11,
- 13. NRC Meeting Minutes dated Septemb:r 28,1987. NRC/ Northeast Utilities Meeting held on August 26 and 27,1987 to review Inservice Test Program for Millstone Unit 2.
- 14. Northeast Utilities Iztter, E. J. Mroczka to NRC Document Control Desk dated October 30,1987. Response to Reference 13 and Complete Redraft of the Proposed Second Ten YearInservice Test Program.
- 15. U. S. Nuclear Regulatory Commission Letter, David H. Jaffee to E. J. Mroczka dated June 28,1988. Additional Questions on Inservice Test Program.
- 16. Northeast Utilities letter, E. J. Mroczka to NRC Document Control Desk <!ated August 26,1988. Response to Reference 15 including Revised Pump and Valve Tables and ReliefRequests
- 17. Nuclear Regulatory Comnussion Generic letter 89-04 Dated April 3,1989.
Millstone Unit 2 not required to comply until SER based on Reference 16 is issued.
- 18. U. S. Nuclear Regulatory Commission letter, John F. Stolz to E. J. Mroczka Dated July 19,1990. Technical Evaluation Report, Safety Evaluation Report, and
_' Approval of the Second Ten YearInservice Testing Program.
- 19. NUREG 1482," Guidelines for Inservice Testing at Nuclear Power Plants", April 1995
- 20. Memorandum TS2-95-141 dated March 2,1995. " Fail Safe Testing of Valves" J l
l VIII 2