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Category:SAFETY EVALUATION REPORT--LICENSING & RELATED ISSUES
MONTHYEARML20217B4471999-10-0707 October 1999 Safety Evaluation Supporting Amends 159 & 150 to Licenses NPF-10 & NPF-15,respectively ML20211R0571999-09-0909 September 1999 Safety Evaluation Supporting Amends 158 & 149 to Licenses NPF-10 & NPF-15,respectively ML20212A2391999-09-0707 September 1999 Safety Evaluation Supporting Amends 157 & 148 to Licenses NPF-10 & NPF-15,respectively ML20211N0511999-09-0303 September 1999 SER Approving Exemption from Certain Requirements of 10CFR50.44 & 10CFR50 App A,General Design Criterion 41 to Remove Requirements from Hydrogen Control Systems from SONGS Units 2 & 3 Design Basis ML20211H8621999-08-23023 August 1999 Safety Evaluation Accepting Licensee Requests for Relief RR-E-2-03 - RR-E-2-08 from Exam Requirements of Applicable ASME Code,Section Xi,For First Containment ISI Interval ML20211E9441999-08-19019 August 1999 Safety Evaluation Supporting Amends 156 & 147 to Licenses NPF-10 & NPF-15,respectively ML20211F2211999-08-19019 August 1999 Safety Evaluation Supporting Amends 155 & 146 to Licenses NPF-10 & NPF-15,respectively ML20209G8991999-07-12012 July 1999 Safety Evaluation Supporting Amends 154 & 145 to Licenses NPF-10 & NPF-15,respectively ML20207A0211999-05-13013 May 1999 Safety Evaluation Supporting Amends 153 & 144 to Licenses NPF-10 & NPF-15,respectively ML20206G6561999-04-27027 April 1999 SER Accepting Proposed Exemption from 10CFR50.71(e)(4) for SONGS Units 2 & 3 ML20206D1461999-04-26026 April 1999 Safety Evaluation Supporting Amend 152 to License NPF-10 ML20205Q6221999-04-19019 April 1999 Safety Evaluation Authorizing Proposed Alternative to Use Wire Penetrameters for ISI Radiography in Place of ASME Code Requirement ML20205R0371999-04-16016 April 1999 SER Approving Proposed Deviation from Approved Fire Protection Program Incorporating Technical Requirements of 10CFR50,App R,Section III.0 That Applies to RCP Oil Fill Piping ML20205N2691999-04-0909 April 1999 Safety Evaluation Supporting Amends 151 & 143 to Licenses NPF-10 & NPF-15,respectively ML20203J1981999-02-12012 February 1999 Safety Evaluation Supporting Amends 149 & 141 to Licenses NPF-10 & NPF-15,respectively ML20203J1131999-02-12012 February 1999 Safety Evaluation Supporting Amends 150 & 142 to Licenses NPF-10 & NPF-15,respectively NUREG-0800, Safety Evaluation Supporting Amends 148 & 140 to Licenses NPF-10 & NPF-15,respectively1999-02-0909 February 1999 Safety Evaluation Supporting Amends 148 & 140 to Licenses NPF-10 & NPF-15,respectively ML20206N6281998-12-16016 December 1998 Safety Evaluation Supporting Amends 145 & 137 to Licenses NPF-10 & NPF-15,respectively ML20196A6161998-11-23023 November 1998 Safety Evaluation Supporting Amend 136 to License NPF-15 ML20154B7211998-10-0101 October 1998 Safety Evaluation Approving Licensee Request to Implement Alternatives Contained in Code Case N-546 for Current Interval at Songs,Units 2 & 3 Until Code Case Approved by Ref in Reg Guide 1.147 ML20197D0161998-09-0909 September 1998 Safety Evaluation Supporting Amends 141 & 133 to Licenses NPF-10 & NPF-15,respectively ML20239A1431998-08-26026 August 1998 Safety Evaluation Supporting Amends 140 & 132 to Licenses NPF-10 & NPF-15,respectively ML20249C7361998-06-19019 June 1998 Safety Evaluation Supporting Amends 139 & 131 to Licenses NPF-10 & NPF-15,respectively ML20203E7301998-02-17017 February 1998 SER Accepting 980105 Request to Use Mechanical Nozzle Seal Assembly as Alternate Repair Method,Per 10CFR50.55a(a)(3)(1) for Plant,Units 2 & 3 ML20202J1111997-12-0303 December 1997 Safety Evaluation Supporting Amends 137 & 129 to Licenses NPF-10 & NPF-15,respectively ML20210T0631997-08-29029 August 1997 Safety Evaluation Approving Application Re Proposed Restructuring of Enova Corp,Parent Company of San Diego Gas & Electric Co by Establishment of Holding Company W/Pacific Enterprises ML20134C9261996-10-0303 October 1996 Safety Evaluation Supporting Amends 131 & 120 to Licenses NPF-10 & NPF-15 ML20128L7231996-10-0303 October 1996 Safety Evaluation Supporting Amend 158 to License DPR-13 ML20094J5991995-11-0202 November 1995 Safety Evaluation Supporting Amends 126 & 115 to Licenses NPF-10 & NPF-15,respectively ML20091R3581995-08-23023 August 1995 Safety Evaluation Supporting Amends 124 & 113 to Licenses NPF-10 & NPF-15,respectively ML20086U0231995-07-26026 July 1995 Safety Evaluation Supporting Amends 123 & 112 to Licenses NPF-10 & NPF-15,respectively ML20086M2951995-07-14014 July 1995 Safety Evaluation Supporting Amends 120 & 109 to Licenses NPF-10 & NPF-15,respectively ML20084F6591995-05-17017 May 1995 Safety Evaluation Supporting Amends 119 & 108 to Licenses NPF-10 & NPF-15,respectively ML20081J7151995-03-17017 March 1995 Safety Evaluation Supporting Amends 118 & 107 to Licenses NPF-10 & NPF-15,respectively ML20080P3171995-02-28028 February 1995 Safety Evaluation Supporting Amends 117 & 106 to Licenses NPF-10 & NPF-15,respectively ML20078Q4101995-02-13013 February 1995 Safety Evaluation Supporting Amends 115 & 104 to Licenses NPF-10 & NPF-15,respectively ML20076M3671994-10-27027 October 1994 Safety Evaluation Supporting Amends 113 & 102 to Licenses NPF-10 & NPF-15,respectively ML20063F1671994-02-0404 February 1994 Safety Evaluation Supporting Amends 110 & 99 to Licenses NPF-10 & NPF-15,respectively ML20058B1241993-11-19019 November 1993 Safety Evaluation Accepting Proposal to Leak Rate Test SI Tank Outlet Check Valves by Using Leak Test Method Described in OM-10,Paragraph 4.2.2.3(c) ML20057G3071993-10-18018 October 1993 Safety Evaluation Granting Licensee 930616 Relief Request B-12 Re Hydrostatic Testing of Certain Welds in 4 Inch Line from Main Steam Header to Auxiliary Feedwater Pump ML20056E2441993-08-0303 August 1993 Safety Evaluation Supporting Amends 108 & 97 to Licenses NPF-10 & NPF-15,respectively ML20056E0851993-08-0202 August 1993 Safety Evaluation Accepting Licensee 890308,910301 & 911217 Responses to NRC Bulletin 88-011 Re C-E Owners Group Program for Evaluation of Pressurizer Surge Line Thermal Stratification ML20056D6421993-07-27027 July 1993 SER Approving Licensee 930305 Relief Requests B-10,B-11 & Code Case N-496 ML20128P8401993-02-17017 February 1993 Safety Evaluation Supporting Amend 153 to License DPR-13 ML20125A4341992-12-0303 December 1992 Safety Evaluation Accepting Alternative Exam Methods Per 10CFR50.55a(a)(3)(i) & Addl Info Re Auxiliary Feedwater Sys Lube Oil Cooling,Per ISI Relief Requests B-7,B-8 & B-9 & Code Case N-481 ML20085K3981991-10-0909 October 1991 Safety Evaluation Supporting Amends 100 & 89 to Licenses NPF-10 & NPF-15,respectively ML20081K1821991-06-17017 June 1991 Safety Evaluation Supporting Amends 95 & 85 to Licenses NPF-10 & NPF-15,respectively ML20081F2171991-06-0303 June 1991 Safety Evaluation Supporting Amends 94 & 84 to Licenses NPF-10 & NPF-15,respectively ML20247N3731989-08-30030 August 1989 Safety Evaluation Supporting Amends 76 & 64 to Licenses NPF-10 & NPF-15 ML20246N4321989-08-25025 August 1989 Safety Evaluation Supporting Corrected Amends 74 & 62 to Licenses NPF-10 & NPF-15,respectively 1999-09-09
[Table view] Category:TEXT-SAFETY REPORT
MONTHYEARML20217B4471999-10-0707 October 1999 Safety Evaluation Supporting Amends 159 & 150 to Licenses NPF-10 & NPF-15,respectively ML20217E3381999-09-30030 September 1999 Monthly Operating Repts for Sept 1999 for Songs,Units 2 & 3 05000361/LER-1999-005-01, :on 990831,loss of Physical Separation in Control Room,Occurred.Caused by Personnel Error.Creacus Train a Was Returned to Standby on 9908311999-09-23023 September 1999
- on 990831,loss of Physical Separation in Control Room,Occurred.Caused by Personnel Error.Creacus Train a Was Returned to Standby on 990831
ML20212A1471999-09-13013 September 1999 Special Rept:On 990904,condenser Monitor Was Declared Inoperable.Difficulties Encountered During Component Replacement Precluded SCE from Restoring Monitor to Service within 72 H.Alternate Method of Monitoring Was Established ML20211R0571999-09-0909 September 1999 Safety Evaluation Supporting Amends 158 & 149 to Licenses NPF-10 & NPF-15,respectively ML20212A2391999-09-0707 September 1999 Safety Evaluation Supporting Amends 157 & 148 to Licenses NPF-10 & NPF-15,respectively ML20211N0511999-09-0303 September 1999 SER Approving Exemption from Certain Requirements of 10CFR50.44 & 10CFR50 App A,General Design Criterion 41 to Remove Requirements from Hydrogen Control Systems from SONGS Units 2 & 3 Design Basis 05000206/LER-1999-001-02, :on 990808,unattended Security Weapon Was Discovered Inside Pa.Caused by Posted Security Officer Falling Asleep.Officer Was Relieved of Duties,Pa Access Was Removed & Officer Was Placed on Investigatory Suspension1999-08-31031 August 1999
- on 990808,unattended Security Weapon Was Discovered Inside Pa.Caused by Posted Security Officer Falling Asleep.Officer Was Relieved of Duties,Pa Access Was Removed & Officer Was Placed on Investigatory Suspension
ML20211Q8201999-08-31031 August 1999 Monthly Operating Repts for Aug 1999 for Songs,Units 2 & 3. with ML20211H8621999-08-23023 August 1999 Safety Evaluation Accepting Licensee Requests for Relief RR-E-2-03 - RR-E-2-08 from Exam Requirements of Applicable ASME Code,Section Xi,For First Containment ISI Interval ML20211E9441999-08-19019 August 1999 Safety Evaluation Supporting Amends 156 & 147 to Licenses NPF-10 & NPF-15,respectively ML20211F2211999-08-19019 August 1999 Safety Evaluation Supporting Amends 155 & 146 to Licenses NPF-10 & NPF-15,respectively ML20210P4791999-08-11011 August 1999 COLR Cycle 10 Songs,Unit 3 ML20210P4731999-08-11011 August 1999 COLR Cycle 10 Songs,Unit 2 05000361/LER-1999-004-01, :on 990708,automatic Tgis Actuation Occurred. Caused by Small Leak in Suction Side of Tgis Train a Sample Pump.Small Leak Repaired1999-08-0606 August 1999
- on 990708,automatic Tgis Actuation Occurred. Caused by Small Leak in Suction Side of Tgis Train a Sample Pump.Small Leak Repaired
ML20210Q6521999-07-31031 July 1999 Monthly Operating Repts for July 1999 for Songs,Units 2 & 3 ML20210L2771999-07-30030 July 1999 SONGS Unit 3 ISI Summary Rept 2nd Interval,2nd Period Cycle 10 Refueling Outage U3C10 Site Technical Services 05000362/LER-1999-005, :on 990630,discovered LTOP Sys Relief Valve Setpoint Was Higher than Allowed by Ts.Cause Indeterminate. Subject Valve Will Be Disassembled & Inspected to Determine Caused of High Setpoint.With1999-07-28028 July 1999
- on 990630,discovered LTOP Sys Relief Valve Setpoint Was Higher than Allowed by Ts.Cause Indeterminate. Subject Valve Will Be Disassembled & Inspected to Determine Caused of High Setpoint.With
05000362/LER-1999-006, :on 990623,EDG 3G003 Was Inadvertently Made Inoperable.Caused by Operators Aligning EDG to Inoperable Automatic Voltage Regulator.Licensee Will Revise Process of Locating Tags.With1999-07-26026 July 1999
- on 990623,EDG 3G003 Was Inadvertently Made Inoperable.Caused by Operators Aligning EDG to Inoperable Automatic Voltage Regulator.Licensee Will Revise Process of Locating Tags.With
ML20209G8991999-07-12012 July 1999 Safety Evaluation Supporting Amends 154 & 145 to Licenses NPF-10 & NPF-15,respectively ML20209C9281999-06-30030 June 1999 Monthly Operating Repts for June 1999 for Songs,Units 2 & 3. with 05000362/LER-1999-003-01, :on 990513,reactor Manually Tripped Due to Loss of Main Feedwater.Caused by Open Relay Contact in Output of Feedwater Regulation Control Sys.Faulty Relay Was Replaced1999-06-11011 June 1999
- on 990513,reactor Manually Tripped Due to Loss of Main Feedwater.Caused by Open Relay Contact in Output of Feedwater Regulation Control Sys.Faulty Relay Was Replaced
05000362/LER-1999-004, :on 990515,reactor Manually Tripped Due to Feedwater Control Valve Opening.Caused by Faulty Valve Positioner.Faulty Positioner Was Replaced1999-06-11011 June 1999
- on 990515,reactor Manually Tripped Due to Feedwater Control Valve Opening.Caused by Faulty Valve Positioner.Faulty Positioner Was Replaced
ML20195D3061999-06-0202 June 1999 Safety Evaluation of TR SCE-9801-P, Reload Analysis Methodology for San Onofre Nuclear Generating Station,Units 2 & 3. Rept Acceptable ML20195H5491999-05-31031 May 1999 Monthly Operating Rept for May 1999 for Songs,Units 2 & 3 05000362/LER-1999-002-01, :on 990328,RWST Outlet Isolation Valve Failed to Open After Being Closed for Testing.Caused by Degradation of Valve.Rwst Oulet Valve Was Repaired.With1999-05-20020 May 1999
- on 990328,RWST Outlet Isolation Valve Failed to Open After Being Closed for Testing.Caused by Degradation of Valve.Rwst Oulet Valve Was Repaired.With
ML20207A0211999-05-13013 May 1999 Safety Evaluation Supporting Amends 153 & 144 to Licenses NPF-10 & NPF-15,respectively ML20196L3221999-05-11011 May 1999 SONGS Unit 2 ISI Summary Rept 2nd Interval,2nd Period Cycle-10 Refueling Outage ML20206H2611999-05-0505 May 1999 Part 21 Rept Re Defect Found in Potter & Brumfield Relays. Sixteen Relays Supplied in Lot 913501 by Vendor as Commercial Grade Items.Caused by Insufficient Contact Pad Welding.Relays Replaced with New Relays ML20206S7281999-04-30030 April 1999 Monthly Operating Repts for Apr 1999 for Songs,Units 2 & 3 ML20206G6561999-04-27027 April 1999 SER Accepting Proposed Exemption from 10CFR50.71(e)(4) for SONGS Units 2 & 3 ML20206D1461999-04-26026 April 1999 Safety Evaluation Supporting Amend 152 to License NPF-10 ML20205Q6221999-04-19019 April 1999 Safety Evaluation Authorizing Proposed Alternative to Use Wire Penetrameters for ISI Radiography in Place of ASME Code Requirement ML20205R0371999-04-16016 April 1999 SER Approving Proposed Deviation from Approved Fire Protection Program Incorporating Technical Requirements of 10CFR50,App R,Section III.0 That Applies to RCP Oil Fill Piping ML20205N2691999-04-0909 April 1999 Safety Evaluation Supporting Amends 151 & 143 to Licenses NPF-10 & NPF-15,respectively ML20205G2611999-04-0101 April 1999 Special Rept:On 990328,3RT-7865 Was Removed from Service. Monitor Is Scheduled to Be Returned to Service Prior to Mode 4 Entry (Early May 1999) Which Will Exceed 72 H Allowed by LCS 3.3.102.Alternate Method of Monitoring Will Be Used ML20205Q0981999-03-31031 March 1999 Monthly Operating Repts for Mar 1999 for Songs,Units 2 & 3 05000362/LER-1999-001-01, :on 990211,TS 3.0.3 Entered Due to Both Chilled Water Trains Being Inoperable.Warm Main Condenser Discharged Water Diverted in Salt Water Cooling (Swc)(Bs) Intake.With1999-03-12012 March 1999
- on 990211,TS 3.0.3 Entered Due to Both Chilled Water Trains Being Inoperable.Warm Main Condenser Discharged Water Diverted in Salt Water Cooling (Swc)(Bs) Intake.With
05000361/LER-1999-002, :on 990208,pressurizer Safety Valves Were Above TS Limit.Caused by Setpoint Drift.Sce Submitted License Amend Application on 980904 Requesting Tolerence Be Changed to +3/-2%.With1999-03-10010 March 1999
- on 990208,pressurizer Safety Valves Were Above TS Limit.Caused by Setpoint Drift.Sce Submitted License Amend Application on 980904 Requesting Tolerence Be Changed to +3/-2%.With
05000361/LER-1999-001, :on 990201,automatic Start of EDG Was Noted. Caused by Workers Closing Breaker 2A0418 by Discharging Closing Springs.Operators Restored SDC in Approx 26 Minutes. with1999-03-0303 March 1999
- on 990201,automatic Start of EDG Was Noted. Caused by Workers Closing Breaker 2A0418 by Discharging Closing Springs.Operators Restored SDC in Approx 26 Minutes. with
ML20204F8101999-02-28028 February 1999 Monthly Operating Repts for Songs,Units 2 & 3.With ML20203J1131999-02-12012 February 1999 Safety Evaluation Supporting Amends 150 & 142 to Licenses NPF-10 & NPF-15,respectively ML20203J1981999-02-12012 February 1999 Safety Evaluation Supporting Amends 149 & 141 to Licenses NPF-10 & NPF-15,respectively NUREG-0800, Safety Evaluation Supporting Amends 148 & 140 to Licenses NPF-10 & NPF-15,respectively1999-02-0909 February 1999 Safety Evaluation Supporting Amends 148 & 140 to Licenses NPF-10 & NPF-15,respectively ML20202F7041999-01-21021 January 1999 Special Rept:On 990106,SCE Began to Modify 2RT-7865.2RT-7865 to Allow Monitor to Provide Input to New Radiation Monitoring Data Acquisition Sys.Monitor Found to Exceeds 72 H Allowed Bt LCS 3.3.102.Alternate Monitoring Established ML20206H2101998-12-31031 December 1998 SCE 1998 Annual Rept ML20199F0771998-12-31031 December 1998 Monthly Operating Repts for Dec 1998 for Songs,Units 2 & 3 ML20206N6281998-12-16016 December 1998 Safety Evaluation Supporting Amends 145 & 137 to Licenses NPF-10 & NPF-15,respectively ML20198A6731998-12-11011 December 1998 Special Rept:On 981124,meteorological Sys Wind Direction Sensor Was Observed to Be Inoperable.Caused by Loss of Communication from Tower to Cr.Sensor Was Replaced & Sys Was Declared Operable on 981204 ML20196D8901998-11-30030 November 1998 Non-proprietary Reload Analysis Methodology for Songs,Units 2 & 3 1999-09-09
[Table view] |
Text
e p* Utu g
t UNITED STATES g
j NUCLEAR REGULATORY COMMISSION o
WASHINGTON, D.C. 3068 Hoot s...../
SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO.157 TO FACILITY OPERATING LICENSE NO. NPF-10 AND AMENDMENT NO.148 TO FACILITY OPERATING LICENSE NO. NPF-15 SOUTHERN CAllFORNIA EDISON COMPANY SAN DIEGO GAS AND ELECTRIC COMPANY THE CITY OF RIVERSIDE. CALIFORNIA THE CITY OF ANAHEIM. CALIFORNIA SAN ONOFRE NUCLEAR GENERATING STATION. UNITS 2 AND 3 DOCKET NOS. 50-361 AND 50-362 i
1.0 INTRODUCTION
By letter dated December 31,1998, as supplemented June 14,1999, Southern California Edison Company (SCE or the licensee) requested Technical Specification (TS) 3.3.5, changes i
for San Onofre Nuclear Generating Station (SONGS) Units 2 and 3. The proposed changes to l
TS 3.3.5, " Engineered Safety Features Actuation System (ESFAS) Instrumentation," would include restrictions on operation with a channel of the refueling water storage tank (RWST) level-low input to the recirculation actuation signal (RAS) and the steam generator (SG) pressure-low input or SG pressure difference-high input to the emergency feedwater actuation signal (EFAS) in the tripped condition. The current TS allows plant operation in this condition indefinitely. The licensee has determined that unacceptable consequences could result from a spurious trip of RAS or EFAS due to operation with a channelin trip condition. The proposed TS changes would improve the plant operational safety and, thereby, reduce plant risk.
The June 14,1999, letter provided clarifications and additional information that were within the scope of the original Federa/ Register (64 FR 40907) notice and did not change the staff's initial proposed no significant hazards consideration determination.
2.0 EVALUATION 2.1 Deterministic Evaluation The ESFAS initiation is based on a two-out-of-four logic. The ESFAS has a design feature that allows one of the four measurement channels to be placed in bypass indefinitely. When a channelis in bypass, the logic converts to a two-out of three configuration if two channels are inoperable, then one channel is placed in bypass and the second inoperable channel must 9909160125 990907 PDR ADOCK 05000361 P
PDR
tt y
2-be placed in a tripped condition to satisfy the single failure criterion. With one channelin a tripped condition it takes only one additional channel trip, either due to channel failure or in response to actual plant conditions, to initiate an ESFAS signal.
. Previously, a spurious actuation signal due to channel failure had been considered failure in a safe condition. Now the licensee determined that there is a scenario in which a spurious RAS
. could lead to unacceptable results. The purpose of RAS is to change the mode of operation of the emergency core cooling system (ECCS) during a loss-of-coolant accident from the injection phase to the recirculation phase. It shifts the high-pressure safety injection pumps suction from the RWST to the containment emergency sump when the RWST is nearly depleted. The sump water supplies the inventory requirements for the ECCS pump suctions. However, a spurious RAS actuation (before the RWST level has reached the low level setpoint) will
' actuate the switchover action with the exception of closure of the ECCS miniflow valves because there is an interlock that prevents the miniflow valves closing unless there is sufficient water in the containment sump. If the miniflow lines remain open during the postulated scenario, it effectively breaches containment integrity, resulting in the unacceptable i
consequences for plant operation.
The licensee also determined that a spurious SG pressure-low or SG pressure difference-high signal could lead to undesirable consequences in the EFAS. A spurious SG pressure-low i
signal would block feedwater to the associated SG, as the system would treat that SG as ruptured. A spurious SG pressure difference-high could cause feeding of a ruptured SG, i
depleting condensate storage tank inventory and increasing the load on the containment cooling system and resulting in unacceptable consequences for plant operation.
TS 3.3.5 currently allows operation with one channel in bypass and one channel in trip for all ESFAS functions. Following identification of the RAS and EFAS issues discussed above, the licensee placed administrative limits on channelinoperable for RAS and EFAS signals. These j
administrative limits, which allow operation for only 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> with a channel in trip before requiring a plant shutdown, do not provide plant operational flexibility.
The licensee performed a risk-informed assessment to determine acceptable limits of allowable completion time (CT) for operation with a channel of RAS and EFAS in trip. Based on that assessment, the licensee proposed to include restrictions on operation of the RWST level-low for the RAS function and also restrictions on SG pressure-low or SG pressure difference-high for the EFAS function. When two automatic ESFAS trip channels inoperable for RWST level-low for the RAS function or SG pressure-low or SG pressure difference-high for the EFAS function, the proposed TS requires the restrictions on CT to restore the tripped channels of RAS and EFAS functions to operable status within 7 days which is more conservative than the current TS and will reduce plant risk.
2.2 Probabilistic Risk Assessment (PRA) Evaluation SCE performed a quantitative risk-informed assessment to determine acceptable limits for operation with a channel of RAS in a tripped condition and a qualitative risk-informed assessment to determine acceptable limits for operation with a channel of EFAS in a tripped condition.
N
. The staff used a three-tiered approach to gain risk insights and to evaluate the risk associated with the proposed risk-informed amendment. The first tier evaluated the PRA model and the impact of the change on plant operational risk. The second tier addressed the need to preclude potentially high risk configurations if additional equipment will be taken out of service simultaneously or other risk-significant operational factors such as the potential for concurrent system or equipment testing. The third tier evaluated the licensee's configuration risk management program (CRMP) to ensure that equipment removed from service prior to or during the proposed CT will be appropriately assessed from a risk perspective. Each tier and associated findings are discussed below.
2.2.1 Tier 1: PRA Evaluation of Proposed CT The Tier 1 staff review of the licensee's PRA involved two aspects: (1) evaluation of the PRA model and its application to determine acceptable limits for operation with a channel of RAS or EFAS in a tripped condition, and (2) evaluation of PRA results and insights stemming from the application. The review did not warrant an assessment of any unconventional PRA practices or unique features that could impact the reasonableness of PRA findings and conclusions.
(1) Evaluation of PRA Model and Application to the CT The staff's review consisted of an initial screening process that examined the attributes of the licensee's PRA including the plant protection system (PPS) model. However, this did not involve an in-depth review of the licensee's PRA to the extent necessary to validate the licensee's overal! quantitative estimates, j
The staff determined that the licensee actively uses PRA on a daily basis during at-power operation when making safety decisions of various plant activities. The licensee's PRA staff has used their PRA model extensively for this and other previous risk-informed applications.
The licensee used its '1iving" PRA model as the basis for the calculations to support the proposed changes. The licensee's current PRA model has been updated since the development of the individual plant examination. The current PRA model has undergone intemal and external peer reviews, and the licensee utilizes a proceduralized change process to control modification of the PRA to reflect the as-built, as-operated, plant condition.
The licensee's PRA model contains a detailed PPS model based on generic Combustion Engineering (CE) fault-tree logic. The CE PPS model was adapted for SONGS Units 2 and 3.
The staff believes that the licensee's at-power PRA has adequate scope and detail to conclude that proposed restrictions will reduce plant risk and for evaluating acceptable limits for operation with a channel of RAS or EFAS in a tripped condition.
(2) Evaluation of PRA Results and insights Associated with the Proposed Change The proposed TS change limits the time during which an ESFAS trip channel for RWST level-low for the RAS function or SG pressure-low or SG pressure difference-high for the EFAS
- function is placed in a tripped condition. Since a spurious trip of the RAS or the EFAS may result in undesirable consequences, it can be concluded that the proposed TS amendment, which limits the allowable CT from an indefinite time period to 7 days, will reduce plant risk.
I
. The licensee also used quantitative risk-informed assessment methods to determine acceptable limits for operation with a channel of RAS in a tripped condition. This risk-informed assessment followed the approach outlined in Regulatory Guide (RG) 1.174 and RG 1.177. The staff review of the licensee's risk analysis focused on the reasonableness of the overall approach and PRA technique. To analyze the risk of a spurious RAS trip signal, the licensee applied the PPS fault-tree logic using component failure rates from the SONGS Units 2 and 3 living PRA and the rNelear computerized library for assessing reactor reliability generic component failure rate database for light-water and liquid sodium reactor PRAs prepared by EG&G Idaho. The staff finds that there are no significant weaknesses or deficiencies associated with this approach, and PRA methodology used to determine acceptable limits for operation with a channel of RAS in a tripped condition is reasonable for this application.
Although instituting the proposed time limits during which an ESFAS trip channel for SG pressure-low or SG pressure difference-high for the EFAS function is placed in a tripped condition results in an overall increase in operational safety, the licensee used a qualitative assessment to determine acceptable limits for operation with a channel of EFAS in a tripped condition. The licensee concluded that the risk stemming from a spurious EFAS actuation during the proposed limits for operation is low. The staff finds that the licensee's conclusion is reasonable for this application.
The staff finds that the overall proposed limits will reduce risk and has, therefore, met the intent of the Tier 1 guidance in RG 1.174 and RG 1.177.
2.2.2 Tier 2: Avoidance of Risk-Significant Plant Configurations The staff finds that SONG's risk-informed CRMP provides reasonable assurance that risk-significant plant equipment outage configurations will not occur when a channel of RAS or EFAS is in a tripped condition consistent with the proposed TS change. The CRMP has provisions for assessing the need for additional actions if additional equipment-out-of service 1
conditions exist while the plant is in the risk-ir; formed completion time.
The staff, therefore, believes that the licensee's CRMP satisfies the intent of Tier 2 to avoid risk-significant plant configurations.
1 2.2.3 Tier 3: Risk-Informed Plant Configuration Management The staff believes that the licensee's risk-informed CRMP will allow an evaluation of the risk associated with both scheduled and unscheduled plant activities with a channel of RAS or EFAS in a tripped condition. The licensee actively uses PRA to control risk using its online i
safety monitor. The licensee has already incorporated the CRMP descriptions into TS 5.5.2.14 j
" Configuration Risk Management Program," and the staff finds it acceptable. The licensee I
stated in its submittal that TS 5.5.2.14 is applicable to the proposed TS change since the j
proposed change is a risk-informed completion time. The staff concludes that the licensee has met the intent of the Tier 3 guidance.
l
i 5-3.0
SUMMARY
The proposed TS changes on allowable CT for tripped channels of the RAS and EFAS functions in TS 3.3.5 do not involve either a physical alteration of the plant or affect the design 4
basis of the ESFAS and the engineered safety feature systems. When two automatic ESFAS trip channels are inoperable for RWST level-low for RAS function or SG pressure-low or SG pressure difference-high for the EFAS function, the additional restrictions on allowable CT to restore the tripped channels of RAS and EFAS functions to operable status within 7 days are more conservative than the current TS. It will improve the plant operational safety and reduce plant risk. Also, the staff believes that the licensee's CRMP provides a proceduralized risk-informed method to manage the risk associated with this risk-informed TS changes. Therefore, the staff concludes that PRA analysis supports the proposed limitations on ESFAS trip channels i
for RWST level-low for the RAS function and SG pressure-low or SG pressure difference-high for the EFAS function. The staff finds this proposal acceptable.
4.0 STATE CONSULTATION
in accordance with the Commission's regulations, the California State official was notified of the
- proposed issuance of the amendments. The State official had no comments.
i
5.0 ENVIRONMENTAL CONSIDERATION
l The amendments change a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20. The NRC staff has determined that the amendments involve no significant increase in the amounts and no
. significant change in the types of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The Commission has previously issued a proposed finding that the amendments involve no significant hazards consideration, and there has been no public comment on such finding (64 FR 40907). Accordingly, the amendments meet the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). Pursuant to 10 CFR 51.22(b) no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendments.
6.0 CONCLUSION
The Commission has concluded, based on the considerations discussed above, that (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 Commission's regulations, and (3) the issuance of the amendments will not be inimical to the common defense and security or to the health and safety of the public.
Principal Contributors: K.,Desai S. Malik H.1.1 Date: September 7,1999 L.