ML20202E589

Forwards Rev 12 to CPSES Units 1 & 2,IST Plan for Pumps & Valves,First Interval. Attachment Provides Detailed Description of Changes Made by Rev

ML20202E589
Person / Time
Site:	Comanche Peak
Issue date:	12/01/1997
From:	Terry C, Walker R TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20202E592	List: ML20202E589 ML20202E598
References
TXX-97254, NUDOCS 9712080085
Download: ML20202E589 (11)

Text

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MM Log # TXX 97254 F7 File # 10010.1

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Ref. # 10CFR50.55a(f) 7UELECTR/C' December 1, 1997 C. Lance Terry Gmup Her hudent ,

U. S. Nuclee Regulatory Commission Attention: Document Control Desk Washington, DC 20555 i

SUBJECT:

COMANCHE PEAK STEAM ELECTRIC STATION (CPSES)

DOCKET NOS. 50 445 AND 50 446

UNIT 1/ UNIT 2 INSERVICE TESTING PLAN FOR PUMPS AND VALVES, REVISION 12 (1989 EDITION OF ASME CODE. SECTION XI, NO ADDENDA:

UNIT 1 INTERVAL DATES:

AUGUST 13, 1990 - AUGUST 2, 2003, FIRST INTERVAL:

, UNIT 2 INTERVAL DATES:

' AUGUST 3, 1993 AUGUST 2, 2003 FIRST INTERVAL) i Gentlemen:

Enclosed is Revision 12 to the Comanche Peak Steam Electric Station (CPSES)

, Units 1 and 2 Inservice Testing Plan (IST) for Pumps and Valves'in the first interval. The Plan is a combined Unit 1/ Unit 2 Plan, implementing the same requirements from the ASME Boiler and Pressure Vessel Code,Section XI,1989 Edition of Section XI (No Addenda) on Units 1 and 2. The effective date of this revision was November 26, 1997, at 11:00 PM CST.

The Attachment provides a detailed description of the changes made by Revision 12 to the Plan in a format identical to that provided for changes to the Final Safety Analysis Report (FSAR). All changes described in the attachment have been evaluated for relative significance (i.e., the group number 1, 2,-3.or 4 corresponds to each change justification as discussed in TV Electric letter TXX 88467 dated June 1, 1988). In addition, all changes applicable to CPSES Units 1 and 2 have been reviewed under the TU

Electric 10CFR50.59 process and found not to include any "unreviewed safety i questions."

i i This transmittal does not contain a request for relief from ASME Code Requirements and is provided to update your manual.

, This communication contains no new licensing basis commitments regarding CPSES Units 1 and 2.

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(kD'l g i 9712080085 971201 llIilullNlllJlllll l PDR ADOCK 05000445 i u a u u .. a P O, Box 1002 Glen Rosc. Texas 76N3

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. TXX 97254

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If you have any questions._ please call Mr.- Carl Corbin at (254) 897 0121.

Sincerely, 8 N C. Lance Terry By: Ot2Bf RogeM) Walker y a s anager

- CBC/cbc Attachment Enclosure c- Mr. E. W. Herschoff. Region IV Mr. J. I. Tapia Revion IV Mr. T. J. Polich. NRR Resident Inspectors. CPSES Mr. G. Bynog. TDLR (clo)

Mr. J. C. Hair. Authorized Nuclear Inservit.e Inspector

,' Attachment to TXX-97254 4 CPSES -INSERVICE TEST PROGRAM REVISION . 12 DETAILED DESCRIPTION Prefix Page Page 1

, (as amended) Group Descrirition 3- 2 2 Clarifies the text in Section 3.2, " Inservice Valve Testing Plan / Scope," to indicate the testing requirements for thermal relief valves whose only function is to protect systems / components that have a safety function.

Clarification ASME Code Class 2 and 3 pressure relief devices that only protect systems / components that perform a safety function were included in the Inservice Testing (IST) Plan, Revison 8.

Consistent with the philosophy discussed in NUREG/CP-0152 (" Proceedings of the Fourth NRC/ASME Symposium on Valve and Pump Testing " July 15-18,1996, pages 3 D-19 through 31121), these thermal relief valves do not require the two additional valve test following as-found set-pressure 4

determination failures. Ilowever, if performance data indicates that more frequent testing is needed to assure valve function, then the testing frequency should be modified. In lieu to tests, valve replacement may be performed as an alternative to testing. His philosophy only applies to thermal relief valves whs se only function is to protect systems /componci.ts that have a safety function. Rese valves are identi9ed in the Inservice Testing Plan (IST) by haveing a Safety Function Position listing of"N/A". These are the only valves in the IST Plan so marked.

Change Request Number IT 9 1 Related SER 3.9.6 SSER 26 App.R SER/SSER Impact Y

, nc Unit i Plan was approved in an NRC letter dated January 29,1993, in

, which it was stated that:

1 "The Licensee has indicated that the valve inservice testing meets the requirements of OM-10.... and that safety and relief valve testing is conducted in accordance with OM-t-1987. ne scope statement in Section 3.2 of the IST program for safety and relief valves does not appear to be consistent with all Class 1,2, and .1 vlaves that provide overpressure protection; however, the applicable valves are included in the program."

De Unit 2 IST PLn was approved in SSER-26 in February 1993 which stated in part:

"The 1989 Edition of ASME Section X1 references Operations and Maintenance (OM) Standards, Parts 6 and 10,1988 Addenda, for the rules of inservice testing of pumps and valves. Additionally, when using OM-10 for inservice testing requirements, OM-1-1987 must be used for safety and relief valves testing (not OM-1 1981). The scope of the safety and relief valves includes Class 1,2 or 3 valves which provide a specific function in shutting down the reactor or mitigating the corsequences of an accident, as first i

stipulated incorporates these requirements."

',. Attachment to TXX-97254 CPSES -INSERVICE TEST PROGRAM REVISION - 12 DETAILED DESCRIPTION Prefix Page Page 2 (as amended) Group Descrintion TU Electric provided additional clarification (TXX-93237 of July 1,1993) on the method for determining the scope of the IST program for relief valves, and stated in part:

"ASME/ ANSI Oh! Part i provides requirements for pressure relief devices which are required to perform a specific function in shutting down a reactor or in mitigating the consequences of an accident. Consistent with ASMF/ ANSI OM-1987 interpretation No.1-2 and the FSAR active component classification methodology described above, the CPSES IST Program scope includes those pressure relief devices which themselves perform an active nuclear safety function. TU Electric notes that the referenced NRC safety evaluation for i CPSES Unit 2 reliccts this position (page 2 of Reference 3). The discussion of l IST Program scope in the U..it I safety evaluation should be clarified to reflect this position."

TU Electric is in compliance with the code of record (1989 Edition No Addenda to ASME Section XI). Ilowever, inc!usion of these relief valves brings the IST Plan into compliance with the current NRC/ASME philosophy on the scope of relief valves required in the IST Plan.

3- 5 2 Adds new Section 3.4 " References" and adds Reference 1, NUREG/CP-0152,

" Proceedings of the Fourth NRC/ASME Symposium on Valve and Pump Testing." July 15 18,1996, pages 3D-19 through 311-21.

Clarification This Reference was added the the change in Section 3.2. See Change Request Number IT 97-9.1 for additional information.

Change Request Number IT 9 . 2 Related SER 3.9.6 SSER 26 App.R SER/SSER Impact Y See Change Request Number IT-97-9.1 TABLEl- 2 Page 12 Clarifies Note 2 to Table 1," Auxiliary Feedwater".

Clarification Note 2 identifies relicf valves which do not perform a specific safety function but are used to protect systems / components ti- eform a specific safety function.

This change adds clarification to Note 2 regarding the testing requirements of thermal relief valves. See Change Request Number IT-97-9.1 for additional information.

Change Request Number IT 9 3 A

• . Attachment to TXX-97254 CPSES -INSERVICE TEST PROGRAM REVISION- 12 ,

DETAILED DESCRIPTION j Prefix Page Page 3

(.gtamended) Group Descrintion Related SER ' 3.9.6 SSER : 26 App.R SER/SSER Imf act Y See Change Request Number IT 97-9.1 TABLE 2- 2 Page 13 Clarities Note 7 to Table 2. " Component Cooling Water".

Clarification Note 7 identifies relief valves which do not perform a specific safety function but are used to protect systems / components that perform a specific safety function.

I his change adds clarification to Note 7 regarding the testing requirements of themial relief valves. See Change Request Number IT 07-9.1 for additional information.

Change Request Number IT 9 . 4 Related SER , 3,9.6 SSER . 26 App.R SER/SSER 1mpact Y See Change Request Number IT 97-9.1 TAHLE 3- 2 Page 2 Clarifies Note I of Table 3 " Chilled Water System".

Clarification Note 1 identifies reliervalves which do not perform a specific safety function but . re used to protect systems / components that perform a speci0c safe",

function.

This change adds clarification to Note I regarding the mting requirements of thermal relief valves. See Change Request Numkr IT-97-9.1 for additional information.

Change Request Number IT 9 . 5 Related SER 3.9.6 SSER , 26 App. R SER/SSER Impact Y See Change Request Number IT-97-9.1 TABLE 4- 2 Page 16 Clarities Note 10 to Table 4, " Chemical and Volume Control" Clarification Note 10 identifies relief valves which do not perform a specific safety function but are used to protect systems / components that perform a specific safety function.

This change adds clarification to Note 10.egarding the testing requirements of thermal relief valves. See Change Request Number IT-97-9.1 for additional information.

, /.ttachment to TXX-97254 CPSES -lNSERVICE TEST PROGRAM REVISION . 12 DETAILED DESCRIPTION Prefix Page Page 4 (as amended) Group Descrintion Change Request Number IT 9 . 6 Related SER : 3.9.6 SSER 26 App. R SER/SSER impact Y f See Change Request Number IT 97-9.1.

I TAllLE 5- 2 Page 7 Clarifies Note 2 to Table 5, " Containment Spray" l Clarincation Note 2 identines relief valves which do not perform a specific safety function but are used to protect systems /compont its that perform a specific safety function.

This change adds clarification to Note 2 regarding the testing recuirements of thermal relief valves. See Change Request Number IT-97-9.1 for additional information.

Change Recyest Number IT 9 .7 Related SER . 3.9.6 SSER : 26 App.R SER/SSER Impact Y See Change Request Number IT-97-9.1 TABLE 7- 2 Page7 Clarifies Note 2 to lable 7 " Diesel Generator Auxiliaries" Claritication Note 2 identifies relief valves which do not perform a specific safety function but are used to protect systems / components that perform e specific safety function.

This change adds clarification to Note 2 regarding the testing req-Jiements of therm ' relicf valves. See Change Request Number IT-97-9.1 for additional information.

Change Request Number IT 9 .R Related SER 3.9.6 SSER 26 App.R SER/SSER Impact Y See Charige Resluest Number IT-97-9.1.

TABLE I l- 2 Page5 Clarifies Note 7 to Table 1 I, " Residual IIcat Removal".

Clarification Note 7 identifies relief valves which do not perform a specific safety function but are used to protect systems' components that perform a specific safety function.

This change adds clarification to Note 7 regarding the testing requirements of thermal relief valves. See Change Request Number IT-97-9.1 for additional

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• - Attachment to TXX-97254 CPSES -INSERVICE TEST PROGRAM REVISION - 12 DETAILED DESCRIP~ LION Prefix Page Page 5 (as amended) Group Description information.

Change Request Number IT 9 . 9 Related SER : 3.9.6 SSER. 26 App. R SER/SSER 1mpact Y See Change Request Number IT 97-9.1 TAllLE 13- 2 Page 23 Clasifies Note 10 to Table 13 " Safety injection",

Clarification Note 10 identifies relief valves which do not perfirm a specific safety function but are used to protect systems / components that perform a specif.c safety function.

This change adds clarification to Note 10 regarding the testing requirements of '

thermal relief valves. See Change Request Number IT-97 9.1 for additional information.

Change Request Number IT 9 , 10 Related SER 3.9.6 SSER ' 26 App. R SER/SSER Impact Y See Change Request Number IT 97-9.1 TAllLE 14- 2 Page 5 Clarities Note 3 to Table 14, " Service Water".

Claritication Note 3 identifies relief valves which do not perfonn a specifie safety function but are used to protect systems / components that perform a specific safety function.

This change adds clarification to Note 3 regarding the testing requirements of thermal relicf valves. See Change Requen Number IT-97-9.1 for additional infonnation.

Change Request Number IT - 97 9 11 Related SER 3.9.6 SSER 26 App. R SER/SSER impact Y See Change Request Number IT-97-9.1.

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• 4 ENCLOSURE TO TXX 97254

CCHANCHE PEAK STEAM ELECTRIC STATION UNITS 1 & 2 INSERVICE TESTING PLAN (IST)

INSTRUCTION SHEET (Page 1 of 2)

The following instructional information and checklist is being furnished to help insert Revision 12 into the Comanche Peak Steam Electric Station IST, Discard the old sheets and insert the new sheets, as listed below.

Demove Insert Cover Sheet Cover Sheet Table of Contents Page i Page i ,

Section a 9 Pages 3 1 thru 3 5 Pages 3 1 thru 3 5 Tabie 1 Page 12 Page 12 Table 2 l

I Page 13 Page 13 Table 3 Page 2 Page 2 Table 4 Page 16 Page 16 Lable 5 Page 7 Page 7 Table 7 Page 7 Page 7 Table 11 Page 5 Page 5 Table 13 Page 23 Page 23 i

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COMANCHE PEAK STEAM ELECTRIC-STATION UNITS 1 & 2 INSERVICE TESTING PLAN (IST)

INSTRUCTION SHEET (Page 2 of 2)

Table 14 Page 5 Page 5 List of Effective Paaes EPL 1 through EPL 5. EPL 1 through EPL 5-NOTE: Please complete the entry for insertion of Revision 12 on the " Record of-Changes" form located at the beginning of the IST Plan.

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