NG-11-0371, License Amendment Request (TSCR-129): Application for Technical Specification Change Regarding Alternative Testing of Safety/Relief Valves Sections Affected: 3.4.3, 3.5.1, and 3.6.1.5

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License Amendment Request (TSCR-129): Application for Technical Specification Change Regarding Alternative Testing of Safety/Relief Valves Sections Affected: 3.4.3, 3.5.1, and 3.6.1.5
ML112720444
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 09/29/2011
From: Wells P
NextEra Energy Duane Arnold
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NG-11-0371
Download: ML112720444 (30)


Text

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September 29,2011 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 NEXTera M

ENERGY~

DUANE

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ARNOLD NG-11-0371 10 CFR 50.90 License Amendment Request (TSCR-129): Application for Technical Specification Change Regarding Alternative Testing of Safety/Relief Valves Sections Affected: 3.4.3, 3.5.1, and 3.6.1.5 Pursuant to 10 CFR 50.90, NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold) hereby requests revision to the Technical Specifications (TS) for the Duane Arnold Energy Center (DAEC).

The proposed amendment would revise the DAEC TS by modifying existing Surveillance Requirements (SR) regarding the various modes of operation of the Main Steam System Safety/Relief Valves (SRVs). provides a description of the proposed change. Attachment 2 provides the existing TS pages marked up to show the proposed changes. Attachment 3 provides the new typed TS pages showing the proposed changes. Attachment 4 provides the proposed TS Bases changes for information only.

NextEra Energy Duane Arnold requests NRC review and approval of the proposed


--- --licenseamerrament wifffihone yearonffis -sUbmittal in order to support the -next refueling outage for the DAEC. NextEra Energy Duane Arnold is requesting a 30 day implementation grace period to implement this license amendment.

This application has been reviewed by the DAEC Onsite Review Group. A copy of this submittal, along with the 10 CFR 50.92 evaluation of "No Significant Hazards Consideration," is being forwarded to our appointed state official pursuant to 10 CFR 50.91.

NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA 52324

Document Control Desk NG-11-0371 Page 2 of 2 This letter makes no new commitments or changes to any existing commitments.

If you have any questions or require additional information, please contact Steve Catron at 319-851-7234.

I declare under penalty of perjury that the foregoing is true and correct.

E t d on September 29, 2011 Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC Attachments: 1. Description and Assessment

2. Proposed Technical Specification Changes (Mark-ups)
3. Proposed Technical Specification Changes (Clean, typed)
4. Proposed Technical Specification Bases Changes (Mark-ups, for information only) cc:

M. Rasmusson (State of Iowa) to NG-11-0371 Page 1 of 11 TSCR-129: Technical Specification Change Regarding Alternative Testing of Safety/Relief Valves Sections Affected: 3.4.3, 3.5.1, and 3.6.

1.5 DESCRIPTION

AND ASSESSMENT 1.0

SUMMARY

DESCRIPTION 2.0 DETAILED DESCRIPTION

3.0 TECHNICAL EVALUATION

4.0 REGULATORY EVALUATION

4.1 Applicable Regulatory Requirements 4.2 Precedent 4.3 No Significant Hazards Consideration 4.4 Conclusions

5.0 ENVIRONMENTAL CONSIDERATION

6.0 REFERENCES

to NG-11-0371 Page 2 of 11 1.0

SUMMARY

DESCRIPTION The proposed amendment would modify Technical Specifications (TS) by revising specific Surveillance Requirements (SR) dealing with the testing of the various modes of operation of the Main Steam System Safety/Relief Valves (SRVs).

The proposed amendment would modify the TS requirements for testing of the SRVs by replacing the current requirement to manually actuate each SRV during plant startup with a series of overlapping tests that demonstrate the required functions of successive valve stages. Elimination of the manual actuation requirement at low reactor pressure and steam flow is desirable to decrease the potential for SRV leakage and spurious SRV openings.

NextEra Energy Duane Arnold requests NRC review and approval of the proposed license amendment within one year of this submittal in order to support the next refueling outage for the DAEC, which coincides with the next schedule performance of these SRs.

2.0 DETAILED DESCRIPTION The proposed changes modify SR 3.4.3.2, SR 3.5.1.9, and SR 3.6.1.5.3 to provide an alternative means for testing the dual function SRVs. The proposed changes will allow demonstration of valve capability by requiring that the valve actuator be manually stroked during each refueling outage without lifting the main valve seat.

Currently these TS SRs state, "Verify each [SRV/ADS valve/LLS valve] opens when manually actuated." The proposed amendment would change these SRs to Verify each [SRV/ADS valve/LLS valve] is capable of being opened."

The current Frequency for these SRs is "24 months;" this would be changed to state, "In accordance with the Inservice Testing Program."1 These SRs are each modified by a NOTE that states, "Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam pressure and flow are adequate to perform the test." This allowance would no longer be needed, and thus, is proposed to be deleted.

1 NextEra Energy Duane Arnold has submitted a license amendment request TSCR-120 (ML110550570) to adopt generic TS change TSTF-425, Rev. 3, which would modify this SR Frequency to be In accordance with the Surveillance Frequency Control Program. The proposed revision herein is intended to supersede that requested change, regardless of the order of approval of the two applications.

to NG-11-0371 Page 3 of 11 TS Bases associated with these Surveillance Requirements will be revised to describe the new testing method as discussed below. Revised Bases pages are attached for information only and do not require NRC approval. The final TS Bases pages will be submitted with a future update in accordance with TS 5.5.10, "Technical Specifications (TS) Bases Control Program."

3.0 TECHNICAL EVALUATION

3.1 System Description

SRVs installed at DAEC are Target Rock model 7467F three-stage safety/relief valves. Six SRVs are installed on the main steam lines between the reactor vessel and the inboard Main Steam Isolation Valves (MSIVs). Each SRV discharges via a separate tailpipe to a point below the minimum allowable water level in the suppression pool. SRVs open:

In the safety mode on high reactor pressure, to provide primary system overpressure protection for the reactor coolant pressure boundary (RCPB), as discussed in Section 5.2.2 of the DAEC Update Final Safety Analysis Report (UFSAR).

For four of the six SRVs, in the relief mode when actuated by the Automatic Depressurization System (ADS) logic of the Emergency Core Cooling Systems (ECCS). The ADS function is to rapidly reduce reactor pressure to within the capacity of low pressure ECCS pumps in the event of a small or intermediate break Loss of Coolant Accident with the High Pressure Coolant Injection System (HPCI) unable to maintain level due to equipment failure or break size (UFSAR Section 6.3.2.2.2).

Two of the six SRVs (non-ADS valves), in the relief mode when actuated by the Low-Low Set (LLS) Logic. The function of the LLS valves is to mitigate high frequency hydraulic loads on the primary containment (torus) and thrust loads on the SRV tailpipes and discharge lines into the suppression pool during SRV operations. This reduces the possibility of a SRV tailpipe rupture occurring inside the torus above the suppression pool water level; thereby creating a bypass of the pressure suppression function. The LLS System automatically controls reactor pressure by opening and closing the LLS SRVs in the relief mode over a wider band of reactor pressure than the safety mode. The LLS valves are the two SRVs with the lowest safety mode pressure relief setpoints. This reduces the number and frequency of SRV actuations allowing the SRV discharge line vacuum relief valves time to clear the discharge lines of water, thus lowering the thrust loads. (UFSAR Section 5.4.13) to NG-11-0371 Page 4 of 11 In the relief mode when manually actuated by individual control switches in the Main Control Room(all six SRVs), or by individual control switches on the Remote Shutdown Panel (selected SRVs only).

3.2 Operating Experience Experience in the industry and at DAEC has shown that manual actuation of SRVs during plant operation (start-up) leads to valve seat leakage. In particular, manual actuation testing has been the principle cause of main stage seat leakage at DAEC. Such SRV leakage is discharged to the suppression pool via the discharge lines, where the increased energy and fluid volume additions to the suppression pool require more frequent operation of the Residual Heat Removal (RHR) System in the suppression pool cooling and pool pump-down modes in order to maintain those parameters within their TS limits (LCO 3.6.2.1 and 2, respectively). This causes the Low Pressure Coolant Injection (LPCI) mode of RHR, its primary safety function, to become inoperable. Main stage seat leakage also tends to mask the indications of pilot stage (or 2nd stage) seat leakage; pilot stage (or 2nd stage) leakage can cause misoperation of the SRV, including spurious actuation and/or failure to re-close after actuation. Excessive leakage of either stage requires plant shutdown to replace the leaking SRV.

The Boiling Water Reactor Owners' Group (BWROG) Evaluation of NUREG-0737, "Clarification of TMI Action Plan Requirements," Item I1.K.3.16, "Reduction of Challenges and Failures of Relief Valves," recommends that the number of SRV openings be reduced as much as possible and that unnecessary challenges should be avoided. NUREG-0626, "Generic Evaluation of Feedwater Transients and Small Break Loss-of-Coolant Accidents in GE-Designed Operating Plants and Near-Term Operating License Applications" also recommends reducing the number of challenges to the SRVs. The proposed changes in testing are consistent with those recommendations.

NUREG-1482, Rev. 1, "Guidelines for Inservice Testing at Nuclear Power Plants," Paragraph 4.3.2.1 states, "In recent years, the NRC staff has received numerous requests for relief and/or TS changes related to the stroke testing requirements for BWR dual-function main steam safety/relief valves (SRVs). Both Appendix I to the ASME OM Code and the plant-specific TS require stroke testing of SRVs after they are reinstalled following maintenance activities.

Several licensees have determined that in situ testing of the SRVs with reactor pressure can contribute to undesirable seat leakage of the valves during subsequent plant operation and have received approval to perform testing at a laboratory facility coupled with in situ tests without reactor pressure and other verifications of actuation systems as an alternative to the testing required by the ASME OM Code and TS."

to NG-11-0371 Page 5 of 11 3.3 Technical Evaluation The manual actuation test currently prescribed in TS SRs 3.4.3.2, SR 3.5.1.9, and SR 3.6.1.5.3 provides demonstration of the mechanical operation of the SRVs, and overlaps with other testing to demonstrate that the functions of the SRVs can be performed. The manual actuation test is performed once every 24 months, which corresponds to refueling outages.

The proposed revision to the SRs deletes the requirement to demonstrate the capability of the relief valves to open using steam pressure and substitutes a requirement to demonstrate that the valve actuator strokes when manually actuated. In addition, the proposed revisions to the TS Bases will describe the testing that will occur to verify the opening capability of the valve. The combination of testing the valve actuator and the verifications of the capability of the valve to open provides a complete verification of functional capability. This testing is described in more detail below.

S/RV Valve Actuator Testing For the S/RVs, the actuator test will be performed by energizing a solenoid that pneumatically actuates a plunger. The plunger depresses the second stage disc located within the main valve body. Actuation of the plunger during plant operation allows pressure to be vented from the top of the main valve piston.

This allows reactor pressure to lift the main valve piston, which opens the main valve disc. The test will verify movement of the plunger in accordance with vendor recommendations. However, since this test will be performed prior to establishing the reactor pressure needed to overcome main valve closure spring force, the main valve will not stroke during the test.

This test does not disturb the safety-mode first stage pilot valve. This is desirable, since leakage through the first stage pilot valve can mask main valve seat leakage after steam is applied to the valve.

Valve Testing Valve testing will be performed at a steam test facility, where the valve (i.e., main valve and pilot valve) and an actuator representative of the actuator used at the plant will be installed on a steam header in the same orientation as the plant installation. The test conditions in the test facility will be similar to those in the plant installation, including ambient temperature, valve insulation, and steam conditions. The valve will then be leak tested, functionally tested to ensure the valve is capable of opening and closing (including stroke time), and leak tested a final time. Valve seat tightness will be verified by a cold bar test, and if not free of to NG-11-0371 Page 6 of 11 fog, leakage will be measured and verified to be below design limits. In addition, for the safety mode of S/RVs, an as-found setpoint verification and as-found leak check are performed, followed by verification of set pressure, and delay time.

The valve will then be shipped to the plant without any disassembly or alteration of the main valve or pilot valve components. A receipt inspection will be performed in accordance with the requirements of the NextEra Energy Quality Assurance Program. The storage requirements in effect ensure the valves are protected from physical damage. Prior to installation, the valve will again be inspected for foreign material and damage. The valve will be installed, insulated, and pneumatically and electrically connected. Proper connections will be verified per procedure.

The combination of the steam testing of the valve at the test facility and the valve actuator testing at the site will provide a complete check of the capability of the valves to open and close. Therefore, the proposed changes will allow the testing of the SRVs such that full functionality is demonstrated through overlapping tests, without cycling the valves under steam pressure with the valves installed.

As discussed in the referenced Relief Request (Ref. 6.1), ASME OM Code requirements for testing of main steam pressure relief valves are satisfied by the above testing. The requirement of Section I-3410(d) for manual actuation testing following reinstallation is to be exempted, and relief has been requested from that requirement based on the overlapping tests described above and the maintenance controls involved in reinstallation. The Relief Request provides additional discussion of Code Case OMN-17.

Another potential reason for in-situ testing of the relief valves is to verify that the discharge line is not blocked. The probability of blocking a relief valve discharge line and preventing the valve function is considered to be extremely remote. As implemented at DAEC, the NextEra Energy Foreign Material Exclusion program provides the necessary requirements and guidance to prevent and control introduction of foreign materials into structures, systems, and components. This program minimizes the potential for debris blocking a relief valve discharge line.

4.0 REGULATORY EVALUATION

4.1 Applicable Regulatory Requirements 10 CFR 50.36 requires in part that the operating license of a nuclear production facility include technical specifications. Paragraph (c)(2)(ii) of that part requires that a Limiting Condition For Operation (LCO) of a nuclear reactor must be established for each item meeting one or more of four criteria. The SRV functions identified in LCOs 3.4.3, 3.5.1, and 3.6.1.5 all meet Criterion 3, "A structure, to NG-11-0371 Page 7 of 11 system, or component that is part of the primary success path and which functions or actuates to mitigate a design basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier." Paragraph (c)(3) further requires the establishment of Surveillance Requirements, "relating to test, calibration, or inspection to assure... that the limiting conditions for operation will be met." As discussed above, the proposed changes in the SRs for the SRVs are sufficient to demonstrate the safety and relief modes operation of the SRVs, and therefore, are sufficient to ensure that these LCO are met.

4.2 Precedent Similar changes in TS SRV testing have been approved for Dresden and Quad Cities (ML042600571), and Peach Bottom power plants (Ref. 6.2), which use three-stage Target Rock SRVs similar to the DAEC.

4.3 No Significant Hazards Consideration Determination NextEra Energy Duane Arnold has evaluated whether or not a significant hazards consideration is involved with the proposed amendment(s) using the three standards set forth in 10 CFR 50.92, Issuance of amendment, as discussed below:

1) Does the proposed amendment involve a significant increase in the probability or consequences of an accident previously evaluated?

Response: No.

The proposed changes modify TS SRs 3.4.3.2, SR 3.5.1.9, and SR 3.6.1.5.3 to provide an alternative means for testing the main steam SRVs, ADS valves, and LLS relief valves. Accidents are initiated by the malfunction of plant equipment, or the catastrophic failure of plant structures, systems, or components. The performance of SRV testing is not a precursor to any accident previously evaluated and does not change the manner in which the valves are operated. The proposed testing requirements will not contribute to the failure of the SRVs nor any plant structure, system, or component.

NextEra Energy Duane Arnold has determined that the proposed change in testing methodology provides an equivalent level of assurance that the SRVs are capable of performing their intended safety functions. Thus, the proposed changes do not affect the probability of an accident previously evaluated.

The performance of SRV testing provides confidence that the relief valves are capable of depressurizing the reactor pressure vessel (RPV). This will protect the reactor vessel from overpressurization and allow the combination of the to NG-11-0371 Page 8 of 11 Low Pressure Coolant Injection and Core Spray Systems to inject into the RPV as designed. The LLS relief logic causes two LLS relief valves to be opened at a lower pressure than the relief mode pressure setpoints and causes the LLS relief valves to stay open longer, such that reopening of more than one valve is prevented on subsequent actuations. Thus, the LLS relief function prevents excessive short duration SRV cycling, which limits induced thrust loads on the SRV discharge line for subsequent actuations of the relief valve. The proposed changes do not affect any function related to the safety mode of the dual function SRVs. The proposed changes involve the manner in which the subject valves are tested, and have no effect on the types or amounts of radiation released or the predicted offsite doses in the event of an accident. The proposed testing requirements are sufficient to provide confidence that these valves are capable of performing their intended safety functions.

In addition, an inadvertent opening of an SRV is an analyzed event in the DAEC UFSAR (Section 15.1.7.2), as well as the assumption of a single SRV failure to open on demand in other transients and accidents, as appropriate (e.g., one ADS valve failure in the LOCA analysis). Since the proposed testing requirements do not alter the assumptions for any analyzed transient or accident, the radiological consequences of any accident previously evaluated are not increased.

Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.

2) Does the proposed amendment create the possibility of a new or different kind of accident from any accident previously evaluated?

Response: No.

The proposed changes do not affect the assumed accident performance of the main steam SRVs, nor any plant structure, system, or component previously evaluated. The proposed changes do not install any new equipment, and installed equipment is not being operated in a new or different manner. The proposed change in test methodology will ensure that the valves remain capable of performing their safety functions due to meeting the testing requirements of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, with the exception of opening the valve following installation or maintenance for which a relief request has been submitted (Ref. 6.1), proposing an acceptable alternative. No setpoints are being changed which would alter the dynamic response of plant equipment.

Accordingly, no new failure modes are introduced.

to NG-11-0371 Page 9 of 11 Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated.

3) Does the proposed amendment involve a significant reduction in a margin of safety?

Response: No.

Overpressure protection of the RCPB is based on the SRVs setpoints and total relief capacity. The setpoints are verified at an offsite testing facility; this requirement is not altered by the proposed change. The relief capacity of each SRV is determined by the valves geometry, which is also not altered by the proposed test methods.

The proposed changes will allow testing of the valve actuation electrical circuitry, including the solenoid, and mechanical actuation components, without causing the SRV to open. The SRVs will be manually actuated prior to installation in the plant. Therefore, all modes of SRV operation will be tested prior to entering the mode of operation requiring the valves to perform their safety functions. The proposed changes do not affect the valve setpoint or the operational criteria that cause the SRVs to open during plant transients or accidents, either manually or automatically. There are no changes proposed which alter the setpoints at which protective actions are initiated, and there is no change to the operability requirements for equipment assumed to operate for accident mitigation.

Therefore, the proposed change does not involve a significant reduction in a margin of safety.

Based on the above, NextEra Energy concludes that the proposed amendment does not involve a significant hazards consideration under the standards set forth in 10 CFR 50.92(c), and, accordingly, a finding of no significant hazards consideration is justified.

4.4 Conclusions In conclusion, based on the considerations discussed above, (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the Commissions regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

to NG-11-0371 Page 10 of 11

5.0 ENVIRONMENTAL CONSIDERATION

10 CFR Section 51.22(c)(9) identifies certain licensing and regulatory actions which are eligible for categorical exclusion from the requirement to perform an environmental assessment. A proposed amendment to an operating license for a facility requires no environmental assessment if operation of the facility in accordance with the proposed amendment would not: (1) involve a significant hazards consideration; (2) result in a significant change in the types or significant increase in the amounts of any effluents that may be released offsite; and (3) result in a significant increase in individual or cumulative occupational radiation exposure. NextEra Energy Duane Arnold has reviewed this request and determined that the proposed amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR Section 51.22(c)(9). Pursuant to 10 CFR Section 51.22(b), no environmental impact statement or environmental assessment needs to be prepared in connection with the issuance of the amendment. The basis for this determination follows.

Basis The change meets the eligibility criteria for categorical exclusion set forth in 10 CFR Section 51.22(c)(9) for the following reasons:

1. As demonstrated in the 10 CFR 50.92 evaluation included in this exhibit, the proposed amendment does not involve a significant hazards consideration.
2. The proposed changes do not result in an increase in power level, do not increase the production, nor alter the flow path or method of disposal of radioactive waste or byproducts. There is no significant change in the types or significant increase in the amounts of any effluents that may be released offsite.
3. The proposed changes do not result in changes in the level of control or methodology used for processing of radioactive effluents or handling of solid radioactive waste nor will the proposal result in any change in the normal radiation levels within the plant. There is no significant increase in individual or cumulative occupational radiation exposure.

to NG-11-0371 Page 11 of 11

6.0 REFERENCES

6.1 P. Wells (NextEra Energy Duane Arnold) to NRC, NG-11-0365, Relief Request VR-02 Regarding In-Service Testing of Safety/Relief Valves, dated September 30, 2011.

6.2 Letter from M. C. Thadani (U. S. NRC) to G. D. Edwards (PECO Energy Company), "Peach Bottom Atomic Power Station, Unit Nos.

2 and 3, Technical Specifications Revision Relating to the Surveillance of the Safety Relief Valves (TAC Nos. MA1741 and MA1742)," dated October 5, 1998 to NG-11-0371 3 pages to follow TSCR-129 Technical Specification Pages (Markups)

SRVs and SVs 3.4.3 DAEC 3.4-7 Amendment No. 228 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1 Verify the safety function lift setpoints of the SRVs and SVs are as follows:

Number of Setpoint SRVs (psig)__

1 1110 +/- 33.0 1 1120 +/- 33.0 2 1130 +/- 33.0 2 1140 +/- 33.0 Number of Setpoint SVs (psig)__

2 1240 +/- 36.0 Following testing, lift settings shall be within +/-

1%.

In accordance with the Inservice Testing Program SR 3.4.3.2


NOTE---------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam pressure and flow are adequate to perform the test.

Verify each SRV opens when manually actuated.

24 months In accordance with the Inservice Testing Program actuator strokes TSCR-129

ECCS Operating 3.5.1 DAEC 3.5-7 Amendment 223 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.1.8


NOTE-------------------------------

Valve actuation may be excluded.

Verify the ADS actuates on an actual or simulated automatic initiation signal.

24 months SR 3.5.1.9


NOTE------------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam pressure and flow are adequate to perform the test.

Verify each ADS valve opens when manually actuated.

24 months In accordance with the Inservice Testing Program actuator strokes TSCR-129

LLS Valves 3.6.1.5 DAEC 3.6-18 Amendment 223 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.5.1


NOTE--------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam pressure and flow are adequate to perform the test.

Verify each LLS valve opens when manually actuated.

24 months SR 3.6.1.5.2


NOTE--------------------------

Valve actuation may be excluded.

Verify the LLS System actuates on an actual or simulated automatic initiation signal.

24 months TSCR-129 In accordance with the Inservice Testing Program actuator strokes to NG-11-0371 3 pages to follow TSCR-219 Technical Specification Pages (Clean, typed)

SRVs and SVs 3.4.3 DAEC 3.4-7 Amendment No.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1 Verify the safety function lift setpoints of the SRVs and SVs are as follows:

Number of Setpoint SRVs (psig)__

1 1110 +/- 33.0 1 1120 +/- 33.0 2 1130 +/- 33.0 2 1140 +/- 33.0 Number of Setpoint SVs (psig)__

2 1240 +/- 36.0 Following testing, lift settings shall be within +/-

1%.

In accordance with the Inservice Testing Program SR 3.4.3.2 Verify each SRV actuator strokes when manually actuated.

In accordance with the Inservice Testing Program

ECCS Operating 3.5.1 DAEC 3.5-7 Amendment SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.1.8


NOTE-------------------------------

Valve actuation may be excluded.

Verify the ADS actuates on an actual or simulated automatic initiation signal.

24 months SR 3.5.1.9 Verify each ADS valve actuator strokes when manually actuated.

In accordance with the Inservice Testing Program

LLS Valves 3.6.1.5 DAEC 3.6-18 Amendment SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.5.1 Verify each LLS valve actuator strokes when manually actuated.

In accordance with the Inservice Testing Program SR 3.6.1.5.2


NOTE--------------------------

Valve actuation may be excluded.

Verify the LLS System actuates on an actual or simulated automatic initiation signal.

24 months to NG-11-0371 8 pages to follow TSCR-129 Technical Specification BASES pages (Markups)

FOR INFORMATION ONLY

SRVs and SVs B 3.4.3 (continued)

DAEC B 3.4-19 TSCR-009 BASES (continued)

SURVEILLANCE REQUIREMENTS SR 3.4.3.1 This Surveillance requires that the SRVs and SVs will open at the pressures assumed in the safety analysis of Reference 1. The demonstration of the SRV and SV lift settings must be performed during shutdown, since this is a bench test, to be done in accordance with the Inservice Testing Program. The lift setting pressure shall correspond to ambient conditions of the valves at nominal operating temperatures and pressures. The SRV and SV setpoints are +/- 3% for OPERABILITY; however the valves are reset to +/- 1% during the Surveillance to allow for drift.

The Surveillance Frequency is in accordance with the Inservice Testing Program requirements contained in the ASME Code,Section XI. This Surveillance must be performed during shutdown conditions.

SR 3.4.3.2 A manual actuation of each SRV is performed to verify that, mechanically, the valve is functioning properly and no blockage exists in the valve discharge line. This can be demonstrated by the response of the turbine control valves or bypass valves, by a change in the measured steam flow, by pressure switches and thermocouple readings downstream of the SRV indicating steam flow, or by any other method suitable to verify steam flow.

Adequate reactor steam dome pressure must be available to perform this test to avoid damaging the valve. Also, adequate steam flow must be passing through the main turbine or turbine bypass valves to continue to control reactor pressure when the SRVs divert steam flow upon opening. Sufficient time is therefore allowed after the required pressure and flow are achieved to perform this test. Adequate pressure at which this test is to be performed is approximately 150 psig which is the lowest pressure EHC can maintain. Adequate steam flow is represented by approximately 1.15 turbine bypass valves open. Plant startup is allowed prior to performing this test because valve OPERABILITY and the setpoints for overpressure protection are verified, per ASME Code requirements, prior to valve installation. Therefore, this SR is modified by a Note that states the Surveillance is not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam 129 INSERT to BASES for SR 3.4.3.2

SRVs and SVs B 3.4.3 DAEC B 3.4-20 TSCR-044A BASES SURVEILLANCE REQUIREMENTS SR 3.4.3.2 (continued) pressure and flow are adequate to perform the test. The 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> allowed for manual actuation after the required pressure and flow are reached is sufficient to achieve stable conditions for testing and provides a reasonable time to complete the SR. If a valve fails to actuate due only to the failure of the solenoid but is capable of opening on overpressure, the safety function of the SRV is not considered inoperable.

This SR is not applicable to the SVs, due to their design which does not include the manual relief capability, nor do they have a discharge line that can become blocked.

The 24 month Surveillance Frequency is consistent with the guidance of NUREG 1482, part 4.3.4 (Ref. 4), where the staff recommends reducing the number of challenges to dual function relief valves, because failure in the open position is equivalent to a small break LOCA. Operating experience has shown that these components usually pass the Surveillance when performed at the 24 month Frequency. Therefore, the Frequency was concluded to be acceptable from a reliability standpoint.

REFERENCES

1. UFSAR, Section 5.2.2.2.1.
2.

UFSAR, Section 15.1.2.

3.

ASME, Boiler and Pressure Vessel Code,Section XI.

4.

NUREG 1482, Guidelines for Inservice Testing at Nuclear Power Plants.

129

INSERT to BASES for SR 3.4.3.2 The actuator of each dual function safety/relief valves (S/RVs) is stroked to verify that the pilot valve strokes when manually actuated. The actuator test is performed by energizing a solenoid that pneumatically actuates a plunger. The plunger is connected to the second stage disc located within the main valve body. When steam pressure actuates the plunger during plant operation, this allows pressure to be vented from the top of the main valve piston, allowing reactor pressure to lift the main valve piston, which opens the main valve disc.

The test will verify movement of the plunger in accordance with vendor recommendations. However, since this test is performed prior to establishing the reactor pressure needed to overcome main valve closure forces, the main valve disc will not stroke during the test.

This SR, together with the valve testing performed as required by the ASME Code for pressure relieving devices (ASME OM Code - 2001 through 2003 Addenda), verify the capability of each relief valve to perform its function.

Valve testing will be performed at a steam test facility, where the valve (i.e., main valve and pilot valve) and an actuator representative of the actuator used at the plant will be installed on a steam header in the same orientation as the plant installation. The test conditions in the test facility will be similar to those in the plant installation, including ambient temperature, valve insulation, and steam conditions. The valve will then be leak tested, functionally tested to ensure the valve is capable of opening and closing (including stroke time), and leak tested a final time. Valve seat tightness will be verified by a cold bar test, and if not free of fog, leakage will be measured and verified to be below design limits. In addition, for the safety mode of S/RVs, an as-found setpoint verification and as-found leak check are performed, followed by verification of set pressure, and delay time.

The valve will then be shipped to the plant without any disassembly or alteration of the main valve or pilot valve components.

The combination of the valve testing and the valve actuator testing provide a complete check of the capability of the valves to open and close, such that full functionality is demonstrated through overlapping tests, without cycling the valves.

If a valve fails to actuate due only to the failure of the solenoid but is capable of opening on overpressure, the safety function of the SRV is not considered inoperable.

This SR is not applicable to the SVs, due to their design which does not include the manual relief capability, nor do they have a discharge line that can become blocked.

The Frequency of this SR is in accordance with the Inservice Testing Program.

ECCS Operating B 3.5.1 (continued)

DAEC B 3.5-19 Amendment 223 BASES SURVEILLANCE REQUIREMENTS (continued)

SR 3.5.1.9 A manual actuation of each ADS valve is performed to verify that the valve and solenoid are functioning properly and that no blockage exists in the SRV discharge lines. This is demonstrated by the response of the turbine control or bypass valve or by a change in the measured flow or by any other method suitable to verify steam flow (such as actuation of the SRV tailpipe pressure switches or thermocouples). Adequate reactor steam dome pressure must be available to perform this test to avoid damaging the valve. Also, adequate steam flow must be passing through the main turbine or turbine bypass valves to continue to control reactor pressure when the ADS valves divert steam flow upon opening. Sufficient time is therefore allowed after the required pressure and flow are achieved to perform this SR. Adequate pressure at which this SR is to be performed is approximately 150 psig which is the lowest pressure EHC can maintain. Adequate steam flow is represented by approximately 1.15 turbine bypass valves open. Reactor startup is allowed prior to performing this SR because valve OPERABILITY and the setpoints for overpressure protection are verified, per ASME requirements, prior to valve installation. Therefore, this SR is modified by a Note that states the Surveillance is not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reactor steam pressure and flow are adequate to perform the test. The 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> allowed for manual actuation after the required pressure and flow is reached is sufficient to achieve stable conditions and provides adequate time to complete the Surveillance. SR 3.5.1.8 and the LOGIC SYSTEM FUNCTIONAL TEST performed in LCO 3.3.5.1 overlap this Surveillance to provide complete testing of the assumed safety function.

The Frequency of 24 months is based on the need to perform the Surveillance under the conditions that apply just prior to or during a startup from a plant outage. Operating experience has shown that these components usually pass the SR when performed at the 24 month Frequency, which is based on the refueling cycle.

Therefore, the Frequency was concluded to be acceptable from a reliability standpoint.

INSERT to BASES for SR 3.5.1.9 TSCR-129

INSERT to Bases for SR 3.5.1.9 The actuator of each ADS dual function safety/relief valves (S/RVs) is stroked to verify that the pilot valve strokes when manually actuated. For the S/RVs, the actuator test is performed by energizing a solenoid that pneumatically actuates a plunger. The plunger is connected to the second stage disc located within the main valve body. When steam pressure actuates the plunger during plant operation, this allows pressure to be vented from the top of the main valve piston, allowing reactor pressure to lift the main valve piston, which opens the main valve disc. The test will verify movement of the plunger in accordance with vendor recommendations. However, since this test is performed prior to establishing the reactor pressure needed to overcome main valve closure forces, the main valve disc will not stroke during the test.

This SR, together with the valve testing performed as required by the ASME Code for pressure relieving devices (ASME OM Code - 2001 through 2003 Addenda), verify the capability of each relief valve to perform its function.

Valve testing will be performed at a steam test facility, where the valve (i.e., main valve and pilot valve) and an actuator representative of the actuator used at the plant will be installed on a steam header in the same orientation as the plant installation. The test conditions in the test facility will be similar to those in the plant installation, including ambient temperature, valve insulation, and steam conditions. The valve will then be leak tested, functionally tested to ensure the valve is capable of opening and closing (including stroke time), and leak tested a final time. Valve seat tightness will be verified by a cold bar test, and if not free of fog, leakage will be measured and verified to be below design limits. In addition, for the safety mode of S/RVs, an as-found setpoint verification and as-found leak check are performed, followed by verification of set pressure, and delay time.

The valve will then be shipped to the plant without any disassembly or alteration of the main valve or pilot valve components.

The combination of the valve testing and the valve actuator testing provide a complete check of the capability of the valves to open and close, such that full functionality is demonstrated through overlapping tests, without cycling the valves.

SR 3.5.1.8 and the LOGIC SYSTEM FUNCTIONAL TEST performed in LCO 3.3.5.1 overlap this Surveillance to provide complete testing of the assumed safety function.

The Frequency of this SR is in accordance with the Inservice Testing Program.

LLS Valves B 3.6.1.5 (continued)

DAEC B 3.6-35 Amendment 223 BASES ACTIONS (continued)

B.1 and B.2 If both LLS valves are inoperable or if the inoperable LLS valve cannot be restored to OPERABLE status within the required Completion Time, the plant must be brought to a MODE in which the LCO does not apply. To achieve this status, the plant must be brought to at least MODE 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and to MODE 4 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. The allowed Completion Times are reasonable, based on operating experience, to reach the required plant conditions from full power conditions in an orderly manner and without challenging plant systems.

SURVEILLANCE REQUIREMENTS SR 3.6.1.5.1 A manual actuation of each LLS valve is performed to verify that the valve and solenoids are functioning properly and no blockage exists in the valve discharge line. This can be demonstrated by the response of the turbine control or bypass valve, by a change in the measured steam flow, or by any other method that is suitable to verify steam flow. Adequate reactor steam dome pressure must be available to perform this test to avoid damaging the valve. Adequate pressure at which this test is to be performed is approximately 150 psig which is the lowest pressure EHC can maintain. Also, adequate steam flow must be passing through the main turbine or turbine bypass valves to continue to control reactor pressure when the LLS valves divert steam flow upon opening. Adequate steam flow is represented by approximately 1.15 turbine bypass valves open. The 24 month Frequency was based on the SRV tests required by the ASME Boiler and Pressure Vessel Code,Section XI (Ref. 2). Operating experience has shown that these components usually pass the Surveillance when performed at the 24 month Frequency. Therefore, the Frequency was concluded to be acceptable from a reliability standpoint.

Since steam pressure is required to perform the Surveillance, however, and steam may not be available during a unit outage, the Surveillance may be performed during the startup following a unit outage. Unit startup is allowed TSCR-129 INSERT to BASES for SR 3.6.1.5.1

LLS Valves B 3.6.1.5 DAEC B 3.6-36 Amendment 223 BASES SURVEILLANCE REQUIREMENTS SR 3.6.1.5.1 (continued) prior to performing the test because valve OPERABILITY and the setpoints for overpressure protection are verified in accordance with Reference 2 prior to valve installation. After adequate reactor steam dome pressure and flow are reached, 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> is allowed to prepare for and perform the test.

SR 3.6.1.5.2 The LLS designated SRVs are required to actuate automatically upon receipt of specific initiation signals. A system functional test is performed to verify that the mechanical portions (i.e., solenoids) of the LLS function operate as designed when initiated either by an actual or simulated automatic initiation signal. The LOGIC SYSTEM FUNCTIONAL TEST in LCO 3.3.6.3, "Low-Low Set (LLS) Instrumentation," overlaps this SR to provide complete testing of the safety function.

The 24 month Frequency is based on the need to perform this Surveillance under the conditions that apply during a plant outage and the potential for an unplanned transient if the Surveillance were performed with the reactor at power. Operating experience has shown these components usually pass the Surveillance when performed at the 24 month Frequency. Therefore, the Frequency was concluded to be acceptable from a reliability standpoint.

This SR is modified by a Note that excludes valve actuation. This prevents a reactor pressure vessel pressure blowdown.

REFERENCES

1.

UFSAR, Section 5.4.13.

2.

ASME, Boiler and Pressure Vessel Code,Section XI.

3. NEDE-30021-P, Low-Low Set Relief Logic System and Lower MSIV Water Level Trip for DAEC, January 1983.

TSCR-129

INSERT to Bases for SR 3.6.1.5.1 The actuator of each LLS dual function safety/relief valves (S/RVs) is stroked to verify that the pilot valve strokes when manually actuated. For the S/RVs, the actuator test is performed by energizing a solenoid that pneumatically actuates a plunger. The plunger is connected to the second stage disc located within the main valve body. When steam pressure actuates the plunger during plant operation, this allows pressure to be vented from the top of the main valve piston, allowing reactor pressure to lift the main valve piston, which opens the main valve disc. The test will verify movement of the plunger in accordance with vendor recommendations. However, since this test is performed prior to establishing the reactor pressure needed to overcome main valve closure forces, the main valve disc will not stroke during the test.

This SR, together with the valve testing performed as required by the ASME Code for pressure relieving devices (ASME OM Code - 2001 through 2003 Addenda), verify the capability of each relief valve to perform its function.

Valve testing will be performed at a steam test facility, where the valve (i.e., main valve and pilot valve) and an actuator representative of the actuator used at the plant will be installed on a steam header in the same orientation as the plant installation. The test conditions in the test facility will be similar to those in the plant installation, including ambient temperature, valve insulation, and steam conditions. The valve will then be leak tested, functionally tested to ensure the valve is capable of opening and closing (including stroke time), and leak tested a final time. Valve seat tightness will be verified by a cold bar test, and if not free of fog, leakage will be measured and verified to be below design limits. In addition, for the safety mode of S/RVs, an as-found setpoint verification and as-found leak check are performed, followed by verification of set pressure, and delay time.

The valve will then be shipped to the plant without any disassembly or alteration of the main valve or pilot valve components.

The combination of the valve testing and the valve actuator testing provide a complete check of the capability of the valves to open and close, such that full functionality is demonstrated through overlapping tests, without cycling the valves.

The Frequency of this SR is in accordance with the Inservice Testing Program.