NG-97-2008, Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl

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Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl
ML20203G521
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 11/21/1997
From: Franz J
IES UTILITIES INC., (FORMERLY IOWA ELECTRIC LIGHT
To:
NRC (Affiliation Not Assigned), NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20203G527 List:
References
NG-97-2008, NUDOCS 9712180148
Download: ML20203G521 (8)


Text

.___=

IES Uthtes Inc.

200 first Street S E.

P.o. Bas 35i Cedar Ra>ds, IA 5240G-0351 y Telephone 319 398 8162 l Fax : ' 398 8192 UTILITIES ' ,,,,,,,,,,,,,

-e - .,, n , l1MI!N fly November 21,1997 NG 97-2008

=

Office of Nuclear Reactor Regulation

. U. S. Nuclear Regulatory Commission Attn: Document Control Desk i 0

Mail Station PI 37 Washingtan, DC 20555-0001 1

Subject:

Duane Arnold Energy Center

Docket No
50-331

- Op. License No: DPR-49 Request for Technical Specification Change (RTS-291): Revision B to the

= Duane Amond Energy Center Improved Technical Specifications.

]

References:

1) J. Franz (IES) to F. Miraglia (NRC)," Submittal of License Amendment j

- Request to Cow:rt the DAEC Technical Specifications to the j Improved Technical Specifications (NUREG-1433), (RTS-291)," NG-

. 96-2322, October 30,1996.

1 2) Letter, K. Peveler (IES) to U.S. NRC," Partial Response to NRC Request for Additional Information," NG-97-1598, September 17, i 1997. j j 3) Letter, J. Franz (lES) to U.S. NRC," Response to Request for q j

- Additional Information on improved Technical Specification Change g

_j for Instrument Setpoints," NG 97-1010, June 10,1997. l

= 4) Letter, J. Frmu (IES) to U.S. NRC," Response to Request for I

^idditional Information on Improved Technical Specification Change Regarding Not Entering Limiting Conditions for Operation (LCO) 5 Action Statements During Certain Surveillances," NG-97-1597, September 5,1997.

File: A-117, SPF-167 4

Dear Sir (s):

i in accordance with the Code of Federal Regulations, Title 10, Sections 50.59 and 50.90,

)fie/

==. aES Utilities Inc. hereby requests revision to the Technical Specification:(TS) for the

~$

Duane Arnold Energy Center (DAEC).

00 3 ~

111 11 1 11111 1111 11 1 11 1 muyg wbPDR PDR P.

An IES Industnes Compary

NG-97 2008 f November 21,1997 Page 2 of 3 in the Reference 1 letter,IES Utilities submitted its request to convert the existing DAEC TS to the Improved Technical Specifications (ITS), based upon NUREG 1433. We hereby request to amend that application with the enclosed revision. Attachment I to this letter contains a summary listing of the changes by affected ITS Section and identifies the source of the change (i.e.,IES, NRC or Generic Traveler). As the DAEC tracks changes to the ITS submittal by Commeni Resolution Form (CRF) number, the enclosed pages are annotated with the corresponding CRF numbers, which are included in the Attachment I summary.

Per the Reference 2 agreement, only the marked-up pages for ITS Rev. A showing the changes for Rev. B cre enclosed. New clean, typed pages will be submitted to the Staff after all of our responses to the Staff s Requests for Additional Information (RAls) on the submittal have been closed. Any necessary revisions to the previously-submitted h justifications (i.e., Discussi( as of Change (DOCS), Justifications for Deviation (JFDs) or No Significant llazards Considerations (NSHCs) and marked up pages to the Current TS (CTS)) have also been included. Per our convention, we have included all the pages in the section where a DOC, JFD or NSilC has been revised; however, for the mark-ups of the CTS and ITS pages, we have included only replacements for the alTected pages. In addition, to support the changes in Allowable Values in the enclosed revision, the corresponding revised pages to the " bridge document" submitted in Reference 3 are also included.

Per the Staff's request, Attachment 2 is an update to the summary table provided in Reference 4, which reflects the final disposition from the September 9,1997 meeting with the Staff on the Allowed Outage Time (AOT) Notes added to the ITS.

This application has been reviewed by the DAEC Operations Committee and the Safety Committee. A copy of this submittal is being forwarded to our appointed state official pursuant to 10 CFR Section 50.91.

Should you have any questions regarding this matter, please contact this office.

s.

. _ _ - _ _ . ~ _ _ ______

i

< NO 97 200F

' November 21i1997 -

- Page 3 of 3.

This letter is true and acc ate to the best of my knowledge and belief.

.lES UTILITIES INC.

  • By '/4 i

o'hn 'F. Fr'anz / -

[%cc President, Nuclearg l Statc oflowa (County) of Linn-Signed and sworn to before me on this .11 day of h_%b , 1997,1 .

. by -- hed~NA w .

L . % g. 4'.Ja DONNA M.BIRKICHT No5 Public in and for the State ofIowa s44/n Commission Expires Attachments: 1) Summary Listing for Revision B to the DAEC ITS

2) Summary Table of AOT Notes

Enclosure:

Revision B to the DAEC ITS ,

JFF/RAB/rab

- cc: R. Browning .

L. Root -

G. Kelly (NRC-NRR)

A. B. Beach (Region Ill)

P. Baig (State ofIowa)

NRC Resident Office DOCU d

t 4.

9 ,e * * = - , , - - -. .-- e- r-% ..E_.-, - - - - - -

Attachment I to NG-97-2008 PageIof4 Summarv Listine for Revision H to the DAEC ITS ITS CRF IES NRC TSTF Description Section Number Initiated Question Number "

Change CTS 3.12.8 i 9213 Y i N N '

Correct Spht Report pg 21 of 21 typo I

1.0 i 9223 N N Add new DOC M.3 for the change in interpretation of Operability during SRs.

I 1.0 9313 N 1.0-17 N Add "for each class of fuel" to definition of MCPR 1.0 9315 [ N 1.0-19 N Correct " boiling transition" to " transition boiling" 2.1.1 9202 j Y ,

N N _ Correct " boiling transition" to "transitica boiling" in Bases 3.0.5 9013 Y N N Correct NSHC for L1 to address placing inop equipment into service for testing 3.1.3 9006 N N Correct Bases for Action C.1 to delete eequirement to " fully" insert a rod to re-couple it 3.1.3 9200 Y N N  ; Correct refere.ces to LPSP to 20% RTP 3.1.5 I 9005 Y N N Correct CTS Markup Page 16 of 29: 970 to 940 3 1.8 9223 ; N i N Restore Note to SR for SDV valve position during stroke time testing.

3.2.2 9007 Y i N BWROG-35 Add requirement to determine MCPR after performing scram time testing in SR 3.1.4.2 3.2.2 9203 Y N N Correct " boiling transition" to " transition boiling" in Bases 3.3.1.1 9001 Y N N Delete reference to CROA in Bases for Function 2 c 3.3.1.1 i 9010 i Y N N ' Correct SR cross reference 3.3.1.1 9023 Y N N Correct SR numbenng in Table 3.3.1.1-1 page 1 of 3 3 3.1.1 9083 , Y N ,

N Delete phrase in Bases Background conceming adding tolerances to LSSS 3.3.1.1 9365 N 3.7.7-2 BWROG-39 Delete Note poor to SRs of 3.7.7 and correct Bases of 3.3.1.1 and 3.3.4.1 3.3.12 9204 Y N ,

N Correct DOC M8 to specify SRMs as Surveillance Instrumentation 9164 Y 3 3.2.1-2 N 3.32.1] Correct DOC R4 to provide morejustification for relocation .

3.7.7-2 BWROG-39 Delete Note prior to SRs of 3.7.7 and correct Bases of 3.3.1.1 ::nd 3.3.4.1 3.3.4 1 9365 N 3.3.5.1 9014 {

i Y N  ! BWROG-34 " Delete requirement for EDG start on LOCA signal during MODE 5 flood up i

conditions Y N N I 3.3.5.1 E026 j Add Functions 1.d and 2.f to AOT Note 3.3.5.1 9051 _Y N N Delete extra Applicabinty 3.3.5.1 9215 Y N N Add Functons 1.d and 2.f to AOT Note 3.3 5.1 9219 Y N N iCc'rd AVs for Functions 2.f and 2 j

Attachment I to NG-97-2008 Page 2 of 4 Summary Listine for Revision H to the DAEC ITS CRF IES NRC TSTF Description ITS I Section Number Initiaied Question Number l Change I

3.3 6.1 9003 Y N , N i Delete Condition G since no directions in Table 3.3.6.1-1 direct its use iDelete references to Functions 3.k and 4.k in AOT Note 3.3.6.1 9130 Y N N 9218 Y N N iCorrect AV for Function 3.b to add upper AV 3.3.6.1 Y N N " Correct DOC R1 typo 3.3.6 3 _ 9205 3.3.8.1-7 N Correct AVs for Functions 1.a. 2.a. and 2 b to add upper and lower AVs 3.3.8.1 9217 Y Correct Bases for LCG to more clearly describe eight valves are required to be j 3.4.3 9330 N 3.4.3-3 N i operable 3.4.5 9334 N 3.4.5-1 N Correct Action A.2 to A.1 i Correct typo in SR Background 'are" to "is"in next to last paragraph i 3.4 5 9335 N 3.4.5-2 ,

N l

Correct typo in SR 3.4.5.2 Bases " .. tests ensure.. *

~

3.4.5 9337 N 3.4.5-4 N 9338 N 3.4.6-1 N Delete gross iodine from CTS Table 4.6.B.1-1, relocate filter information to Bases 3.4.6 Y N N Correct Action A.2 to specify it is performed by administrative means 3.4.7 8036 .

8036 Y N N Correct Action A.1 to specify it is performed by. administrative means 3.4.8 Y N N Add areas for RPV temperature monitoring to Bases 3.4.9 9179 3.5.1 9012 Y N N Correct typo in Condition N Bases 3.5.1 9206 Y i N j N ' Correct CTS markupy 17 of 27, associate CTS 4.6.D.3 with LCY2 3.5.1 9207 Y N j N _ Correct DOCS A7 and L11 to reference Split Report N 3.5.1-1 N i Delete AOT Note allowance for HPCI & CS SAA Test and modify Note for LPCI to 3.5.1 9605 i anow ' Ming by sequential / overlapping steps.

N 3.5.1-16 N Correct references to LPCI subsystems to LPCI System 3.5.1 9612 . l

~

Delete Bases clanfication that valves out of normal position dunng SRs are 3.5.1 9613 ' N 3.5.1-17 N Operable.

N i 3.5.1-2 i N l Delete AOT Note allowance for LPCI white in suppression pool cooling.

3.5.1 9614 N 3.5.2-1 i N l Delete AOT Note allowance for CS SAA and modify for LPCI, same_as for 3.5.1 3.5.2 9622  !

3.5.2-2 N Delete Bases clanfication that valves out of normal position during SRs are 3.5.2 9623 N j i .

Operable Delete AOT Note allowance for RCIC SAA test.

3.5.3 9624 N 3.5.3-1 N 3.5.3-3 N Delete Bases clanficat:on that valves out of normal position dunng SRs are 3.5.3 9626 N

, O_perable.

Attachment I to NG-97-2008 Page 3 of 4 Summary Ustine for Revision H to the DAEC ITS ITS CRF IES NRC TSTF Description Section Number initiated Question Number Change 3.6.1.3 9002 Y N N Coirect reference in Bases to UFSAR Section 6.7.4.3 4 3.6.1.3 9481 N 3.6.1.3-8 N Delete AOT Note for instrumentation made inoperaole dunng EFCV testing.

3 6.1.7 90E> Y N _

N Correct 0.5 psid "setpoint" to " setting" -

3.6.2.1 9108 Y N N _ Delete "36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />" from Condition B Completion Time 3.6.2.3 9431 N 3.6.2.3-5 N Delete Bases clarification that valves out of normal position during SRs are Operable.

l 3.6.3.1 9436. N 3.6.3.1-4 N Delete Bases clanficaten that valves out of normal position during SRs are

, Operable.

] 3.6.3.1 9437 N 3.6.3.1-5 1 N Add information conceming establishment of required flowpath to SR 3.6.3.1.2.

I 3.6.3.2 9070 Y N N Correct Applicability Bases to clearly specify when 02 can exceed 4% on a chutdown 3.6.4.3 9457 N 3.6.4.3-5 N Delete AOT Note 2 for Secondary Containment integnty during SBGT charcoal i testing.

3.7.6 9201 Y

  • N N ~

Correct Kr-85 to Kr-85m in Bases 3.7.7 9364 N 3.7.7-1 N Correct SR 3.7.7.1 Frequency to 31 days 3.7.7 9365 N 3.7.7-2 BWROG-39 Delete Note poor to SRs of 3.7.7 and correct Bases of 3.3.1.1 and 3.3.4.1 3.8.1 9209 i Y N N Add LCY to DOCS, extend SR 3.8.1.13 Frequency 3.8.1 9530 N CTS 3.8.1-1 N _ Correct Action B to require DG test every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />

3.8.1 _

9531 N DAEC 3.8.1-1 N Delete AOT Note allowance to Actions to exempt EGD dunng CS SAA testing.

i 3.8.1 9537 N DAEC 3.8.1-4 N . Delete AOT Note allowance to Actions to exempt EGD during CS SAA testing.

3.8.1 9555 N CTS 3.8.1-13 N  ! Delete AOT Note allowance to Actions to exempt EGD dunng CS SAA testing.

3.8.2 . 9014 Y N BWROG-34 ~ Delete requirement for EDG start on LOCA signal dunng MODE 5 flood up cond4tions 3.8.3 9016 Y N N Delete reference to EPRI document NMAC 88.02 1-3.8.3 9041 Y N N Correct SR 3.8.3.3 reference to ASTUI D1298-85 3.8.3 9042 Y N N Correct viscosity test method in Bases for SR 3.8.3.3 1

3.8.3 9086 Y N N Correct SR 3.8.3.3 refesence to ASTM D2276-89 Method A-2 or A-3 to A2 or A3 -

3.8.3 9135 Y N N Correct Bases to specify total particulate contamination instead of sediment level 3.8.4 9127 .Y N N- Correct Action C Bases to add additional affected PCIV

Attachment I to NG-97-2008 Page 4 of 4 Summary Listine for Revision B to the DAEC ITS ITS CRF IES NRC TSTF Description l Section Number initiated Question Number Change 3.8.4 I. 9208 Y N N  ! Add " continued" at bottom of SR 3.8.4.7 3.8.4 i 9210 Y N N Add LCY to DOCS 3.9.7 8036 Y N N Correct Action A.1 to specify it is performed by administrative means 3.9.7 9113 Y N N Correct Bates to specify Conditions are entered "except as permitted by the LCO Note" 3.9 8 t 8036- Y N ,

N Correct Action A.1 to specify it is performed by administrative means 3 9.8 9113 Y N l N Correct Bases to specify Conditions are entered "except as permitted by the LCO l Note" 4.0 5.0 9464 9034 N

Y 4.0-2 N

( N N

Add reference to UFSAR Figures 1.2-1 and 1.2-2 Delete reference to kinematic and simply specify viscosity in 5.5.9.a.2 5.0 9037 Y N N Correct reference to ASTM 2D fuel oil to ASTM 2-D 5.0 9384 N 5.0-7 l N Add information to 5.7 conceming performance of rad surveys 5.0 9388 N 5.0-11 j TSB-011 Correct staffing requirements per TSB-011 l

  • No specific NRC Question. Per NRC RAI of 2/24/97 & IES response (NG-97-1597).

. T *1

Attachment 2 to NG-97-2008 Sumraary Table of AOT Notes The following Table summarizes the fmal disposition of the AOT Notes and other allowances for not entering the LCO Actions during SRs in the ITS, per our meeting with StafTon September 9,1997, organized by ITS Section.

ITS Section ITS LCO # / SR # ITS Note # Proposed Disposition 3.1 SR 3.1.7.6

3.3 LCO 3.3.1.1 Note 2 to Actions Withdraw n 3.3 LCO 3.3.3.1 Note 3 to Actions Withdrawn 3.3 LCO 3.3.5.1 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.1 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.2 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.3 Note 2 to Actions Withdrawn 3.5 SR 3.5.1.2 BASES allownce Withdrawn 3.5 SR 3.5.1.2 Note 2 to SR Withdrawn 3.5 SR 3.5.1.5 Note 2 to SR Withdrawn 3.5 SR 3.5.1.7 Note 2 to SR Modified for LPCI (*")

Withdrawn for llPCI Withdrawn for CS 3.5 SR 3.5.2.4 BASES allowance Withdrawn 3.5 SR 3.5.2.6 Note 2 to SR Modified for LPCI (*")

Withdrawn for CS 3.5 SR 3.5.3.2 BASES allowance Withdrawn 3.5 SR 3.5.3.5 Note 2 to SR Withdrawn 3.6 SR 3.6.1.3.7 Note to SR Withdrawn 3.6 SR 3.6.2.3.1 BASES allowance Withdrawn 3.6 SR 3.6.3.1.2 BASES allowance Withdrawn 3.6 SR 3.6.4.3.2 Note I to SR Retained 3.6 SR 3.6.4.3.2 Note 2 to SR Withdrrwn 3.7 SR 3.7.1.1 BASES allowance WithdraE 3.7 SR 3.7.1.1 Note to SR Withdrawn (#)

3.7 SR 3.7.3.1 BASES allowance Withdrawn 3.8 LCO 3.8.1 Note to Actions Withdrawn 3.8 SR 3.8.1.2 Note 3 to SR Retained (##)

3.8 SR 3.8.1.3 Note 5 to SR Retained

    • NUREG Note to SR was restored.

'" Note to allow SR to be met by sequential and/or overlapping steps.

  1. To be replaced with generic traveller BWROG-39.
    1. Note will allow AOT only during the conditional surveillance of the Required Actions in Condition B.

I Enclosure to NG 97-2008 Revision B to the DAEC Improved Technical Specifications