ML17334B228

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Application for Amends to Licenses DPR-58 & DPR-74,deleting Tech Spec Footnotes Re Surveillance Interval Extensions.Fee Paid
ML17334B228
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 09/15/1988
From: Alexich M
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: Murley T
NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
Shared Package
ML17325A922 List:
References
AEP:NRC:1072, NUDOCS 8809230204
Download: ML17334B228 (18)


Text

I ACCESSION NBR:8809230204 DOC.DATE: 88/09/15 NOTARIZED:

NO DOCKET FACIL:50-315 Donald C.

Cook Nuclear Power Plant, Unit 1, Indiana 6

05000315 50-316 Donald C.

Cook Nuclear Power Plant, Unit 2, Indiana 6

05000316 ACTH.NAME AUTHOR AFFILIATION ALEXICH,M.P.

Indiana Michigan Power Co. (formerly Indiana G Michigan Ele RECIP.NAME RECIPIENT AFFILIATION COOK,D.C. 'ocument Control Branch (Document Control Desk)

SUBJECT:

Application for amends to Licenses DPR-58

& DPR-74,proposed deletion of footnotes for surveillance interval extensions.

DISTRIBUTION CODE:

A001D COPIES RECEIVED:LTR ENCL SIZE:

TITLE: OR Submittal: General Distribution NOTES:

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D RECIPIENT ID CODE/NAME PD3-1 LA STANGiJ INTERNAL: ARM/DAF/LFMB NRR/DEST/CEB 8H NRR/DEST/MTB 9H NRR/DOEA/TSB 11 NU RACT EG FILE 01 EXTERNAL: LPDR NSIC COPIES LTTR 'ENCL 1

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1 1

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1 1

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1 1

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TOTAL NUMBER OF COPIES REQUIRED:

LTTR 22 ENCL 19

Indiana Michigan Power Company P.O. Box 16631 Columbus, OH 43216 AEP:NRC:1072 10 CFR 50.90 Donald C.

Cook Nuclear Plant Units 1 and 2

Docket Nos.

50-315 and 50-316 License Nos.

DPR-58 and DPR-74 DELETION OF FOOTNOTES FOR SURVEILLANCE INTERVAL EXTENSIONS U.

S. Nuclear Regulatory Commission Attn:

Document Control Desk Washington, D.

C.

20555 Attn:

T.

E. Murley September 15, 1988

Dear Dr. Murley:

The letter constitutes an application for amendment to the Technical Specifications (T/Ss) for the Donald C.

Cook Nuclear Plant Units 1 and 2

~

Pursuant to a request by your staff on July 28,

1988, we are proposing to delete references throughout the T/Ss which indicate that extension of the indicated surveillance interval has been granted by the NRC.

The change is administrative in nature, intended only to streamline the T/S document.

The reasons for the proposed change and our analyses concerning significant hazards considerations are contained in Attachment 1 to this letter.

The proposed revised T/S pages are contained in Attachment 2.

We believe that the proposed changes will not result in (1) a significant change in the types of effluents or a significant increase in the amount of any effluents that may be released offsite, or (2) a significant increase in individual or cumulative occupational radiation exposure.

These changes have been reviewed by the Plant Nuclear Safety Review Committee and will be reviewed by the Nuclear Safety and Design Review Committee at their next regularly scheduled meeting.

In compliance with the requirements of 10 CFR 50.91 (b)(l), copies of this letter and its attachments have been transmitted to Mr. R.

C. Callen of the Michigan Public Service Commission and Mr. G.

Bruchmann of the Michigan Department of Public Health.

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Dr. T.

E. Murley AEP:NRC:1072 Pursuant to 10 CFR 170 '2 (c),

we have enclosed an application fee of $150.00 for the proposed amendments.

Some of the T/S pages affected by this submittal are pages for which changes are pending due to prior submittals.

The proposed changes contained in this submittal are in addition to our previous requests and do not supersede them.

Changes pending from two previous submittals, AEP:NRC:0916W (March 26, 1987) and AEP:NRC:0967L (August 9, 1988) are included in the proposed revised T/S pages, as discussed in detail in Attachment l.

Other pages for which changes are pending are listed in the table below.

Letter No.

AEP:NRC:0914C Date February 28, 1986 AEP:NRC:0896B January 16, 1987 T

S Pa e No.

Unit 1: 3/4 6-13 Unit 2: 3/4 6-12 Unit 1: 3/4 8-12 Unit 2: 3/4 8-2 3/4 8-8 3/4 8-11 AEP:NRC:0959 AEP:NRC:0896H AEP:NRC:0896J May 28, 1987 November 25, 1987 April 29, 1988 Unit 1: 3/4 7-25 Unit 2: 3/4 7-19a Unit 1: 3/4 8-3 3/4 8-5 Unit 2: 3/4 8-3 3/4 8-5 Unit 1: 3/4 8-9 3/4 8-14 AEP:NRC:0692BJ June 16, 1988 Unit 1: 3/4 3-48 3/4 7-6 3/4 7-15 3/4 7-17 Unit 2: 3/4 7-6 3/4 7-12 3/4 7-13

Dr. T.

E. Murley AEP:NRC:1072 This document has been prepared following Corporate procedures which incorporate a reasonable set of controls to ensure its accuracy and completeness prior to signature by the undersigned.

Sincerely, Alexi Vice Presi ent MPA/ldp Attachments cc:

D.

H. Williams, Jr.

W.

G. Smith, Jr.

- Bridgman G. Bruchmann R.

C. Callen G. Charnoff NRC Resident Inspector

- Bridgman A. B. Davis

- Region III

Attachment 1 to AEP:NRC:1072 Reasons and 10 CFR 50.92 Significant Hazards "valuation for Changes to the Technical Specifications for the Donald C.

Cook Nuclear Plant Units 1 and 2

.8809230204

Attachment 1 to AEP:NRC:1072 Page 1

Introduction This letter requests deletion of numerous footnotes which have been placed in the Technical Specifications (T/Ss) to indicate that extension of the T/S surveillance interval has been granted by the NRC.

The extensions were granted at various times so that the units could continue power operation until their refueling outages without the need to shut down prior to the outage for T/S required surveillance testing.

Past practice with regards to surveillance interval extensions has been to provide a new T/S in Section 4.0 which indicates that extensions have been granted for certain surveillances until the upcoming refueling outage.

Footnotes are placed on the individual surveillance requirements indicating that the provisions of the new Section 4.0 T/S are applicable.

Unit 1 T/S 4.0.6 is typical of the Section 4.0 T/Ss which involve surveillance interval extensions.

During a meeting held with your staff on July 28,

1988, we were requested to streamline with T/S documents by proposing deletion of the numerous footnotes which have been placed in the T/Ss because of surveillance interval extensions.

The surveillance interval extensions which have been previously granted did not simply extend the surveillance interval on a one-time basis.

The extensions also allowed the initiation date for the requirements of T/S 4.0.2 to be established by the date the'urveillance was performed during the refueling outage.

Although T/S 4.0.2 allows a 25% grace period for the surveillance interval, T/S 4.0.2 limits this grace period to 25% of the interval over three consecutive intervals.

The surveillance interval extensions allowed us to neglect past surveillances, and to begin counting the three consecutive intervals discussed in T/S 4.0.2,b with the surveillance performed during the outage.

Had this provision not been incorporated into the surveillance interval extension, the 3,25 requirement of T/S 4.0.2.b would have required the next surveillance to be performed sooner than required by even the nominal T/S interval, which would have meant a premature unit shutdown or the need for an additional surveillance interval extension.

Because this "rezeroing" provision is incorporated into the Section 4.0 T/Ss which were added for surveillance interval extensions, we have chosen not to eliminate the Section 4.0 T/Ss along with the footnotes.

Instead, we have proposed to modify those T/Ss such that they reference amendment(s) which granted the surveillance interval extensions.

This approach streamlines the individual T/S surveillance requirements by removing the numerous footnotes which have been

added, but also retains reference in the T/S to the fact that "rezeroing" for certain surveillances has been granted by'he NRC.

Incorporation of the T/S amendment number into the Section 4.0 T/Ss will provide a reference as to which

Attachment 1 to AEP:NRC;1072 Page 2

surveillances were granted extensions (and thus can be "rezeroed"),

which will facilitate administrative control of surveillance due date tracking.

10 CFR 50.92 Evaluation Per 10 CFR 50.92, a proposed amendment will not involve a significant hazards consideration if the proposed amendment does not:

(1) involve a significant increase in the probability or consequences of an accident previously analyzed, (2) create the possibility of a new or different kind of accident from any accident previously analyzed or evaluated, or (3) involve a significant reduction in a margin of safety.

Our evaluation of the proposed change with respect to these criteria is provided below.

Criterion 1 The change is administrative in nature.

No requirements of the present T/Ss are eliminated or reduced.

The change is intended only to streamline the T/Ss by eliminating numerous footnotes which tend to clutter the document.

As such, the change is not expected to involve a significant increase in the probability or consequences of a previously analyzed accident, nor should it involve a significant reduction in a margin of safety..

Criterion 2 The change will not result in a change in plant configuration or operation.

Therefore, this change is not expected to create the possibility of a new or different kind of accident from any previously analyzed or evaluated.

See Criterion 1 above.

Lastly, we note that the Commission has provided guidance concerning the determination of significant hazards by providing certain examples (48 FR 14870) of amendments considered not likely to involve significant hazards consideration.

The first of these refers to changes which are purely administrative in nature.

For the reasons cited above, we believe this example is applicable and that the change does not involve significant'azards consideration.

Attachment 1 to AEP:NRC:1072 Page 3

Additional Editorial Chan e

The footnotes for Table 4.3-7 for Unit 1 and Table 4.3-10 for Unit 2 stating that Amendment 112 (Unit 1) is effective before startup after the scheduled August 1989 outage and Amendment 95 (Unit 2) is effective before startup after the scheduled 1989 outage are redundant to the Bases.

For this reason, we are proposing to delete them.

This is an editorial change to eliminate redundancy within the T/Ss, and we therefore conclude that this change does not constitute a significant hazard as defined in 10 CFR 50.92.

Descri tion of Chan es The table below provides a summary of the footnotes which we are proposing to delete.

The table lists the T/S page, T/S number, and the footnote deleted (4.0.6 or 4.0.7).

Some of the pages involved have other changes pending from our submittal AEP:NRC:0916W, dated March 26, 1987.

During discussions on August 25, 1988, your staff indicated the changes proposed in AEP:NRC:0916W were expected to be granted in the near future.

Therefore, we have included these pending changes in our present submittal.

The summary table, below, indicates which pages are affected by the AEP:NRC:0916W pending changes.

Table 2: Description of Deleted Footnotes Unit

~Pa e

Footnote Deleted Affected by AEP:NRC:

0916W 1

3/4 3-1 4.3.1.1.3 4.0.6 No 3/4 3-12 Functional Units 7-11 4.0.6 Yes 3/4 3-13 Functional Units 14, 15 4.0.6 Yes 3/4 3-15 3/4 3-31 4.3.2.1.2 4.3.2.1.3 Functional Units l.c-l.f, 2.c 4.0.6 4.0.6 4.0.6 No Yes 3/4 3-32 Functional Unit 3.b.3 4.0.6 No 3/4 3-33 Functional Units 4.c, 4.d, 5.a, 6.a, 6.b, 6.d 4.0;6 Yes

Attachment 1 to ARP:NRC:1072 Page 4

Table 2: Description of Deleted Footnotes (cont.)

Unit

~Pa e

1 3/4 3-33a 3/4 3-42 3/4 3-48 3/4 3-56 Functional Units 7.a, 8.a, 8.b Functional Units l.a.l, l.a.2 Functional Units 2,

3, and 5

Functional Un'ts 1, 5-7, 12-14 Footnote

'eleted 4.0.6 4.0.6 4.0.6 4.0.6 Affected,by AEP'NRC:

0916M Yes No No No 3/4 4-14 3/4 4-35 3/4 4-36 3/4 5-2 3/4 5-5 3/4 5-8 3/4 6-10 3/4 6-13 3/4 6-15 3/4 6-27 4.4.6.l.b 4.4.11.l.b 4.4.11.3 4.5.1.d 4.5.2.d 4.5.2.e 4.5.3.1 4.6.2.1.c 4'.2.2.c.2 4.6.3.1.2 4.6.5.1.b.2 4.6.5.1.b.3 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 No Yes (The AEP:NRC:0916W page is 3/4 4-36)

Yes No No No No No No No 3/4 6-30 3/4 6-33 3/4 6-34 4.6.5.3.l.b 4.6.5.4.b

~

4.6.5.4.c 4.6.5.5.2.b 4.0.6 4.0.6 4.0.6 No No No

Attachment 1 to AEP:NRC:1072 Page 5

Table 2: Description of Deleted Footnot s (cont.)

Unit

~Pa e

1 3/4 6-38 3/4 7-6 3/4 7-15 3/4 7-17 3/4 7-22 3/4 7-25 3/4 7-28 3/4 7-45 3/4 8-3

" 3/4 8-5 3/4 8-9 3/4 8-12 4.6 '.9 4.7.1.2.b 4.7.3.1.b 4.7.4.1.b 4.7.5.l.e.2 4.7.6;l.d.3 4.7.8 4.7.9.2.b 4.8.1.1.2.b 4.F 1.2 4.8.2.3.2.d 4.8.2.4.2 Footnote Deleted 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4.0.6 4'.6 4'.6 4.0.6 Affected by AEP:NRG:

0916M No No No No No No No No No Yes No No 3/4 8-14 2

3/4 1-22 3/4 3-1 3/4 3-14 3/4 3-32 4.8.2.5.2.d 4.1.3.3 4.3.1.1.1 4.3.1.1.2 4.3.1.1

~ 3 4.3.2.1.1 4.3.2.1.2 4.3.2.1.3 Functional Unit 6.d 4.0.6 4'.7 4.0.6 4.0. 6 4.0.7 4.0.6 4.0.6 4.0.7 4.0.7 No No No No No 3/4 3-47 3/4 4-14 Functional Unit 16 4.4.6.l.b 4.0.7 4.0.6 No No

Attachment 1 to AEP:NRC:1072 Page 6

Table 2: Description of Deleted Footnotes (cont.)

Unit

~Pa e

2 3/4 4-33 3/4 5-2 3/4 5-4 3/4 5-5 3/4 5-8 3/4 6-10 3/4 6-12 3/4 6-14 3/4 6-47 3/4 7-6 3/4 7-12 3/4 7-13 3/4 7-16a 3/4 7-19a 3/4 7-20 3/4 7-21 3/4 7-40 3/4 8-2 4.4.11.3 4'.1.d 4.5 '

4.5.2.d.l 4.5.2.e 4.5.3.1 4.6.2.1.c 4.6.2.2.c 4.6.3.1.2 4.6.5.9 4.7.1.2.b, 4.7.3.1.b 4.7.4.1.b 4.7.5.l.e.2 4.7.6.1.d.3 4.7.7.1 4.7.7.1.c 4.7.9.2.b 4.8.1.1.1 4.8.1.1.2 Footnote Deleted 4.0.7 4.0.7 4.0.6 4.0.7 4.0.7 4.0.6

& 4.0.7 4.0.7 4.0.7 4.0.7 4.0.6 4.0 '

4.0.7 4.0.7 4.0.7 4.0.7 4.0.6 4.0.7 4.0.6 4.0.6 Affected by AEP:NRC'916W No No No No No No No No No No No No No No No No No No 3/4 8-3 3/4 8-5 3/4 8-8 4.8.1.1.2.c 4.8.1.2 4.8.2.3.2 4.0.7 4.0.6 6 4.0.7 4.0.6 No Yes No

Attachment 1 to AEP:NRC:1072 Page 7

Unit

~Pa e

Table 2: Description of Deleted Footnotes (cont.)

Affected by AEP:NRC:

0916W 2

3/4 8-11 3/4 9-4 4.8.2.4.2 4.9.4.b 4'.6 4.0 '

No No Surveillance interval extensions are pending from our submittal AEP:NRC:0967L dated August 9, 1988.

This submi.ttal proposed extensions to allow Unit 1 Cycle 10 to continue uninterrupted into the Cycle 10-11 refueling outage, currently projected to begin by March 1989.

Attachment 3 to this letter provides revised pages from AEP:NRC:0967L with the proposed T/S 4.0.7 footnotes deleted.

The T/S 4.0.7 which was proposed in AEP:NRC:0967L has also been modified such that it is of the same format as the other Section 4.0 surveillance interval 'extension T/Ss.

Since the changes have not yet been granted, the amendment number in the new T/S 4.0.7 has been left blank.

The Unit 1 T/S pages and T/S numbers affected.by the AEP:NRC:0967L submittal are provided in Table 3 below.

Some of the pages involved with the AEP:NRC:0967L submittal already have footnotes referring to earlier surveillance interval extensions, and thus are also included in Attachment 2 to this letter.

The pages in, however, have margin bars which also indicate the changes from the AEP:NRC:0967L submittal.

Table 2 indicates which pages are also included in Attachment 2.

Table 3:

Changes for AEP:NRC:0967L

~Pa e

Included in Attachment 2

3/4 0-3 3/4 3-1 3/4 3-12 4.0.7 4.3.1.1.1 Functi,onal Units 7 and 8

Yes Yes Yes 3/4 3-15 4.3.2.1.1 4.3.2.1.2 Yes 3/4 3-31 Functional Unit l.f Yes

Attachment 1 to AEP:NRC:1072 Page 8

Table 3:

Changes for AEP:NRC:0967L (cont)

~Pa e

3/4 3-33 3/4 3-54 3/4 3-56 3/4 6-27 Functional Unit 4.d 4.3.3.8 Functional Units 2,

3 and 11 4.6.5.1.b.2 4.6.5.1.b.3 Included in Attachment 2

Yes No Yes Yes 3/4 6-30 3/4 6-33 4.6.5.3.1.b

.4.6.5.4.c Yes Yes The proposed changes of this submittal would require removing the pages identified below and inserting the revised pages included in.

This list assumes that the changes of AEP:NRC:0916W are approved prior to the changes of this letter.

UNIT 1 Remove Insert 3/4 0-3 3/4 3-1 3/4 3-12 r'/4 3-13 3/4 3-15 3/4 3-31 3/4 3-32 3/4 3-33 3/4 3-33a 3/4 3-42 3/4 3-48 3/4 0-3 3/4 3-1 3/4 3-12 3/4 3-13 3/4 3-15 3/4 3-31 3/4 3-32 3/4 3-33 3/4 3-33a 3/4 3-42 3/4, 3-48

Attachment 1 to AFP:ORC:1072 Page 9

3/4 3/4 3/4 3/4 4-36 5-2 5-5 5-8 3/4 6-10 3/4 6-13 3/4 6-15 3/4 6-27 3/4 3/4 3/4 3/4 3/4 6-30 6-33 6-34 6-38 7-6 3/4 7-15 3/4 7-17 3/4 7-22 3/4 7-25 3/4 3/4 3/4 3/4 3/4 7-28 7-45 8-3 8-5 8-9 UNIT~lront'emove 3/4 3-56 3/4 4-14 Insert 3/4 3-56 3/4 4-14 3/4 4-36 3/4 5-2 3/4 5-5 3/4 5-8 3/4 6-10 3/4 6-13 3/4 6-15 3/4 6-27 3/4 6-30 3/4 6-33 3/4 6-34 3/4 6-38 3/4 7-6 3/4 7-15 3/4 7-17 3/4 7-22 3/4 7-25

-3/4 7-28 3/4 7-45 3/4 8-3 3/4 8-5 3/4 8-9

At"achment 1 to AEP:NRC:1072 Page 10 UNIT 2 3/4 8-12 3/4 8-14 UNiT 1 Lccont Remove Insert 3/4 8-12 3/4 8-14 Remove 3/4 1-22 3/4 3-1 3/4 3-14 3/4 3-32 3/4 3-47 3/4 4-14 3/4 4-23 3/4 5-2 3/4 5-4 3/4 5-5 3/4 5-8 3/4 6-10 3/4 6-12 3/4 6-14 3/4 6-47 3/4 7-6 3/4 7-12 3/4 7-13 3/4 7-16A Insert 3/4 1"22 3/4 3-1 3/4 3-14 3/4 3-32 3/4 3-47 3/4 4-14 3/4 4-23 3/4 5-2 3/4 5-4 3/4 5-5 3/4 5-8 3/4 6-10 3/4 6-12 3/4 6-14 3/4 6-47 3/4 7-6 3/4 7-12 3/4 7-13 3/4 7-16a

Attachment 1 to AEP:NRC:1072 Page 11 UNIT 2 cont Remove 3/4 7-19a 3/4 7-20 3/4 7-21 3/4 7-40 3/4 8-2 3/4 8-3 3/4 8-5'/4 8-8 3/4 8-11 3/4 9-4 Insert 3/4 7-19a 3/4 7-20 3/4 7-21 3/4 7-40 3/4 8-2 3/4 8-3 3/4 8-5 3/4 8-8 3/4 8-11 3/4 9-4

Attachment 2 to AiP:NRC:?.072 Proposed Revised Technical SpeciEication Pages