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{{#Wiki_filter:10CFR50.90 VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261April8,2010 U.S.Nuclear Regulatory CommissionAttention:DocumentControlDeskWashington,D.C.20555SerialNo.10-207 NL&OS/GSS RODocketNos.50-338/339LicenseNos.NPF-4/7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
{{#Wiki_filter:10 CFR 50.90 VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 April 8, 2010 U.S. Nuclear Regulatory Commission                                Serial No. 10-207 Attention: Document Control Desk                                  NL&OS/GSS     RO Washington, D.C. 20555                                            Docket Nos. 50-338/339 License Nos. NPF-4/7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)
NORTH ANNA POWERSTATIONUNITS1AND2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION PROPOSED LICENSE AMENDMENT REQUEST TS 3.7.12-ECCSPUMPROOM EXHAUST AIR CLEANUP SYSTEM (PREACS)ADDITION OF CONDITIONS/ACTION STATEMENTS in a September28,2009letter(SerialNo.09-034A),Dominionrequestedamendments,intheformofchangestothe Technical SpecificationstoFacilityOperatingLicense NumbersNPF-4andNPF-7forNorthAnnaPowerStationUnits 1and2,respectively.Theproposedchangeswilladdnew Conditions BandCwithassociatedAction StatementsandCompletionTimestoTS3.7.12andmodifyConditionsAandD.Thechanges specifically addressthefiltrationfunctionofECCSPREACSandare consistentwiththeassociateddesignandlicensingbasisaccidentanalysisassumptions.InaMarch11,2010e-mailfromDr.V.Sreenivas,theNRCrequestedadditionalinformationtocompletethereviewoftheproposed amendments.
NORTH ANNA POWER STATION UNITS 1 AND 2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION PROPOSED LICENSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM EXHAUST AIR CLEANUP SYSTEM (PREACS)
Attachment1providestherequestedinformationin accordance withtheagreeduponschedule.Theinformationprovidedinthe attachmentdoesnotimpacttheconclusionofthe significant hazards consideration determinationasdefinedin10CFR50.92ortheevaluationfor eligibilityforcategoricalexclusionassetforthin10CFR51.22(c)(9).Dominioncontinuestorequestapprovaloftheproposedchangesby September30,2010witha60day implementationperiodfollowingNRCapprovalofthelicenseamendments.
ADDITION OF CONDITIONS/ACTION STATEMENTS in a September 28, 2009 letter (Serial No. 09-034A), Dominion requested amendments, in the form of changes to the Technical Specifications to Facility Operating License Numbers NPF-4 and NPF-7 for North Anna Power Station Units 1 and 2, respectively. The proposed changes will add new Conditions Band C with associated Action Statements and Completion Times to TS 3.7.12 and modify Conditions A and D. The changes specifically address the filtration function of ECCS PREACS and are consistent with the associated design and licensing basis accident analysis assumptions. In a March 11, 2010 e-mail from Dr. V. Sreenivas, the NRC requested additional information to complete the review of the proposed amendments. Attachment 1 provides the requested information in accordance with the agreed upon schedule.
SerialNO.1 0-207 Docket Nos.50-338/339RAI-EGGSPREAGSLARPage2of3Ifyouhaveany questionsorrequireadditional information, please contact Mr.ThomasShaubat(804) 273-2763.Verytrulyyours, rice sident-Nuclear Engineering Attachment 1.ResponsetoRequestfor Additional Information Commitmentsmadeinthisletter:None.
The information provided in the attachment does not impact the conclusion of the significant hazards consideration determination as defined in 10 CFR 50.92 or the evaluation for eligibility for categorical exclusion as set forth in 10 CFR 51.22(c)(9).
COMMONWEALTHOFVIRGINIACOUNTYOFHENRICOTheforegoingdocumentwasacknowledgedbeforeme,inandfortheCountyandCommonwealthaforesaid,todayby J.AlanPrice,whoisVicePresident-NuclearEngineeringofVirginiaElectricandPowerCompany.Hehasaffirmedbeforemethatheisdulyauthorizedtoexecuteandfiletheforegoing documentinbehalfofthatCompany,andthatthestatementsinthedocumentaretruetothebestofhisknowledgeandbelief.Acknowledgedbeforemethis t3--H<../dayof Ap r;\'2010.MyCommissionExpires:
Dominion continues to request approval of the proposed changes by September 30, 2010 with a 60 day implementation period following NRC approval of the license amendments.
_...L.Al.L.-ao..,MIIe C**I......,...,.otaryPublic cc:U.S.Nuclear Regulatory Commission Region IISamNunnAtlantaFederal Center61ForsythStreet,SWSuite23T85Atlanta,Georgia30303Mr.J.E.Reasor,Jr.OldDominionElectric Cooperative Innsbrook Corporate Center4201DominionBlvd.Suite300GlenAllen,Virginia23060StateHealth Commissioner Virginia DepartmentofHealth JamesMadisonBuilding-i h floor 109 Governor StreetSuite730Richmond,Virginia23219 NRC Senior Resident InspectorNorthAnnaPowerStationDr.V.SreenivasNRCProject ManagerU.S.Nuclear Regulatory CommissionOneWhiteFlintNorthMailStop 08 G-9A11555RockvillePikeRockville,Maryland 20852-2738 Ms.K.R.CottonNRCProject ManagerU.S.Nuclear Regulatory CommissionOneWhiteFlintNorthMailStop 08 G-9A11555RockvillePikeRockville,Maryland 20852-2738 Serial No.1 0-207 Docket Nos.50-338/339RAI-EGGSPREAGSLARPage3of3 SerialNo.10-207 Docket Nos.50-338/339 AttachmentRESPONSETOREQUESTFOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUESTTS3.7.12-ECCSPUMPROOMEXHAUSTAIR CLEANUP SYSTEM (PREACSl ADDITION OF CONDITIONS/ACTION STATEMENTS North Anna Power Station Units1and2 Virginia Eleotric and Power Company (Dominion)
 
SerialNO.10-207DocketNos.
Serial NO.1 0-207 Docket Nos. 50-338/339 RAI -EGGS PREAGS LAR Page 2 of 3 If you have any questions or require additional information, please contact Mr. Thomas Shaub at (804) 273-2763.
50-338/339ECCSPREACS
Very truly yours, rice sident - Nuclear Engineering Attachment
-RAIPage1of8RESPONSETOREQUE
: 1. Response to Request for Additional Information Commitments made in this letter: None.
:iT FOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUESTTS3.7.12-ECCSPUMPROOM
COMMONWEALTH OF VIRGINIA COUNTY OF HENRICO The foregoing document was acknowledged before me, in and for the County and Commonwealth aforesaid, today by J. Alan Price, who is Vice President - Nuclear Engineering of Virginia Electric and Power Company. He has affirmed before me that he is duly authorized to execute and file the foregoing document in behalf of that Company, and that the statements in the document are true to the best of his knowledge and belief.
:XHAUST AIR CLEANUP SYSTEM lPREACS)ADDITION OF CONDITIONS/ACTION STATEMENTS(TAC.NO.ME2413
Acknowledged before me this    t3--H<../ day of Ap r; \     ' 2010.
&ME2414)BackgroundInaSeptember 28,2009letter(SerialNo.09-034A),Dominionrequestedamendments,intheformofchangestotheTechnical SpecificationstoFacilityOperatingLicenseNumbersNPF-4andNPF-7forNorthAnnaPowerStationUnits1and2,respectively.Theproposedchangeswilladd new Conditions BandCwithassociatedActionStatementsandCompletionTimes toTS3.7.12andmodifyConditionsAandD.ThechangesspecificallyaddressthefiltrationfunctionofECCSPREACSandareconsistentwiththeassociateddesignandlicehsingbasisaccidentanalysisassumptions.InaMarch11,2010e-mailfromDr.V.Sreenivas,theNRCrequestedadditionalinformationtocompletethereviewoftheproposedamendments.ThefollowinginformationisprovidedtoaddresstheNRC concerns/questions.
My Commission Expires:                           _
Request for Additional Information A.Containment and Ventilation Branch, Division of Safety SystemsRAISCVB-1:DescribehowtheECGSpumpleakagewillbemonitored.Arethesealsin a staticcondition(pumpnotoperating)ordynamic condition (pump operating)?Howisthevolumetricleakagerate measured?Dominion Response:ECCSpumpsealsaremonitoredbyOperations.TheECCSpumpsconsistofthreeChargingpumpsperUnit(also referredtoasHighHeadSafetyInjection(HHSI)pumps),whicharelocatedintheAuxiliaryBuildingandtwoLowHeadSafetyInjection(LHSI)pumpsandtwoOutsideRecirculationSpray(ORS)pumpsperunit,whicharehousedineachUnit'sSafeguard Buildings.Thepumpsealsaremonitoredinastaticcondition,exceptforoneChargingRump[HighHeadSafetyInjection(HHSI)]whichisrunningduringnormalplantoperation.ThetwoLowHeadSafetyInjection(LHSI)pumpsperunitareinAutoStandbyduringnormalplantoperation.TheHHSIandLHSIpumpsareoperatedforsurveillancetestingonceevery92days.Also,therearetwoOutsideRecirculationSpray(ORS)Pumpsthatareoperatedevery18monthsforsurveillancetesting.TheCharging(HHSI)pumpsarerotated approximatelyevery30daystobalancetheruntimeandperformanceofinservicetesting.Monitoringofthesepumpsealsandassociatedvalves/pipingforleakageisperformedbyOperatorroundsoncepershift(currently12hours)fortherunningHHSIpumpandthenormallyrunningLHSIandORSpumps.Thenon-runningHHSIpumpsaremonitoredduringoperatorroundsoncedaily.Specifically,anyleakageismonitoredanddocumentedin SerialNO.10-207DocketNos.
                    ..,MIIe
50-338/339 ECCS PREACS-RAIPage2of8theECCSLeakageLog (1-LOG-20&2-LOG-20).The quarterly surveillancetestingoftheHHSIandLHSIpumpsandthe18month surveillancetestingoftheORSpumps directs OperationstoinspectpumpsandassociatedvalvesforleakageandtorecordanyleakageintheECCSLeakageLog.ItshouldbenotedthattheLHSIandORSpumpsutilizeatandemseal arrangementwiththeinboardsealcooledbyprocessfluidandtheoutboardsealcooledbyRWST waterandasealheadtank,respectively.Thus,anyleakagefromthesesealsisnotconsideredEGGSleakage.Theleakrateisestimatedbasedonvisual inspection(countingdropsperminuteorbymeasuringleakageinagraduated cylinderoveraspecifictimeperiod).RAISCVB-2:Pumpsealsrequiresomeleakagewhile operating to preventsealfailure.
                . . . L. Al.L.-ao                       ~a~      otary Public C**I
IftheEGGSpumpleakage monitoring is performedwith,the pump notoperating,(sealsin a static condition) provide justificationwhythisis acceptable for predicting sealleakagewhenthepumpisoperating.
 
Dominion Response:Thechargingpumpsareprovidedwitha mechanicalsealdesignbyFlowserve NuclearPumpDivision.Thesealassemblyiscomposedofbothprimaryand secondary seals.Thesecondaryseals(o-rings)aredeslqnedtorundrywithnoleakage.Primarysealingiscontrolledbythedegreeofseparationbetweentherotatingand stationarysealrings.Whenthepumpisshutdown,the twofacesareincontact.Whenthepumpisrunning,thesealfacesseparate.Thisallowsforathinfilmlayerofpumpingfluidtoactasalubricantandreducetheheatbuilduponthesealfaces.Thisthinfilmlayerbetweenthesealfacesisnotenoughfluidtobe measurableandwillexitthesealhousing,usuallyintheformofvapor,but occasionally theexitcanbeintheformofadrop.Onoccasion,afteraHHSIpumphasbeensecured,tracesofboricacidcrystalsmaybecomelodgedbetweenthesealfaces (micro-inches)whenthesealfacescool.Consequently,someminorleakagemay occuronthemagnitudeofafewdropsperminutewhenthepumpissecured.Todatewehavenotseenanyindicationthataleakingsealinstaticconditionwillbedegradedwhenthepumpisrunning.Infact,staticleakageusuallygoestozerowhenthepumpisstarteddueto dynamicforcesonthesealfacesandthe temperature increasebetweenthesealfacestoabovetheboricacidsolubilitycurve.Asnotedaboveintheresponseto RAISGVB-1,pumpleakageisalsomonitoredduringtheperformanceofinservicetestingandtheEGGSleakageupdatedtoreflecttheleakageobservedduringinservicetesting.ThisobservedleakagevalueisusedtocalculatethetotalEGCSleakage.ThetotalECCSleakagevalueisnotreducedifthepumpsinastaticconditionexhibitlowerleakage.
Serial No.1 0-207 Docket Nos. 50-338/339 RAI -EGGS PREAGS LAR Page 3 of 3 cc: U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW Suite 23T85 Atlanta, Georgia 30303 Mr. J. E. Reasor, Jr.
Serial No.1 0-207 Docket Nos.50-338/339 EGGS PREAGS-RAIPage3of8 RAISCVB-3:
Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.
Page 11 ofthelicense amendment requestsaysthe proposed change includes a surveillance requirement to monitor ECGSleakage.This"surveillance requirement" is includedasa Required Action for Conditions8,C,andD.No ECCStestingis being added TS 3.7.12 Surveillance Requirements.
Suite 300 Glen Allen, Virginia 23060 State Health Commissioner Virginia Department of Health James Madison Building - i h floor 109 Governor Street Suite 730 Richmond, Virginia 23219 NRC Senior Resident Inspector North Anna Power Station Dr. V. Sreenivas NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, Maryland 20852-2738 Ms. K. R. Cotton NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, Maryland 20852-2738
No EGGS test programisbeing added to section 5.5,"ProgramsandManuals", oftheTechnical Specifications as part of this amendment request.(a)Isthe monitoring of the EGCS system leakage part of an existing technical specification otherthanTS 3.7.12?(b)Isthe new surveillance requirement added to meet the requirements of10GFR50.36(c)(3),"Surveillence Requirements"?(c)If not, provide justification for not having a technical specification surveillance requirementtoassurethatthe condition of the systemiswithinthelimiting conditions for operation of the EGGSPREAGSsystemwith inoperablefilterorfilterswillbemet.DominionResponse:
 
Dominion agreesthattheuseofthe words"surveillance requirement" to monitor ECCS leakage when in ConditionsB,C,or0is inappropriate.
Serial No. 10-207 Docket Nos. 50-338/339 Attachment RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM EXHAUST AIR CLEANUP SYSTEM (PREACSl ADDITION OF CONDITIONS/ACTION STATEMENTS North Anna Power Station Units 1 and 2 Virginia Eleotric and Power Company (Dominion)
Consistentwith10CFR50.36,"Limiting Conditions for Operation" this surveillance shouldhavebeenreferredtoasa remedial actiontobe performeduntilthe conditioncouldbemet.(a)Yes,TS5.5.2,"Primary Coolant Outside Containment" requiresthatthe leakage fromthosesystems outside containment that could contain highly radioactive fluids during a serious transient or accident be minimizedtolevelsaslowas practicable.
 
This program requires: (1)Preventive maintenance and periodic visual inspections, and(2)an18month integrated Ieak testforeachof these systems Withinthisprogram, leakage is monitoredandif identified measuredona periodic basis consistentwiththe program requirementsabove.This monitoring is necessary to ensure the leakage is maintained below operationallimits,whichinturn ensuresthatthe system leakage is below the leakage valuesforfilteredand unfiltered leakage assumedinthe accident dose analysis of record.(b)No,The"new surveillance"requiredbythe Conditions,B,C,andDisa remedial action"conditional surveillanoe," that requires monitoring/measuringofECCS leakageatan increased frequency to ensure that the leakage remainsbelowthe operational limit for which filtrationisnotrequiredto meet the accident dose analysis ofrecordand, therefore, continueduseofthe extended CompletionTimeis permitted.
Serial NO.1 0-207 Docket Nos. 50-338/339 ECCS PREACS - RAI Page 1 of 8 RESPONSE TO REQUE :iT FOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM :XHAUST AIR CLEANUP SYSTEM lPREACS)
SerialNO.1 0-207 Docket Nos.50-338/339 EGGS PREAGS-RAIPage4of8(c)Iftheextended CompletionTimesareenteredforan inoperable filtertrainor filtertrains,theTSActionsrequirearemedialactionor"conditional surveillance," toverifythatECCSleakageiswithin operationallimitsevery12hoursduringthe extended CompletionTime.Duringplant conditionswhenthefiltersareoperable,theTSProgram5.5.2,"Primary Coolant Outside Containment"requires:(1)leakagebeminimized,(2) periodic maintenanceandinspection,and(3)anintegratedleakrate testofthesystem,whichis adequate to ensure thatsystemleakageis maintainedwithindesignandanalysislimits.RAISCVB-4:Isthe monitoring oftheEGGSleakagethroughvalve packing performedwiththe packing under the differential pressure expected when operating during adesignbasis accident?DominionResponse:Insomecases,thesystempressureexpectedduring accident conditionswillbe higherthanthe operatingsystempressure.As describedonpage 7 of Attachment1ofthe license amendmentrequest(LAR), proceduresrequireanyidentifiedECCSleakagetobeadjustedby conservative calculationtoreflectthe accident conditions (i.e., higherleakageratedueto higher system operatingpressure).Theleakagelogs described inSCVB-1reflectthiscalculated higher value.RAISCVB-5:
ADDITION OF CONDITIONS/ACTION STATEMENTS (TAC. NO. ME2413 & ME2414)
What safetyfactorwillbeusedforthe maximum allowableEGGSleakageratetoassure that if an accident should occuranyincrease of leakage overtheduration of the eventwouldnotcausedoselimitstobe exceeded?DominionResponse:
 
As describedonpage7of Attachment1oftheLAR,a safety factorof2isincludedintheECCSleakagemodeledintheanalysis,Le.,theanalyzed amountis2timesthe AllowableECCSleakage.RAISCVB-6:WhatEGGSleakagewouldbe expected when operating under accident conditions with the maximum allowable unfilteredEGGSleakageand asinglefailure oftheworstcasepumpsealorvalve packing?Will off-site and control room radiologicaldosesremainwithinlimitswithtwotrains ofEGGSPREAGSfilters inoperable?
===Background===
Serial No.1 0-207 Docket Nos.50-338/339 EGGS PREAGS-RAIPage5of8 Dominion Response:RG1.183removedthe requirement to evaluate the impactofagrosspassive failure (50gpmleakfor30 minutesat24hours after the accident)onthe design basis LOCA dose consequence analysisduetothe arbitrary nature of the assumptions.
In a September 28,2009 letter (Serial No. 09-034A), Dominion requested amendments, in the form of changes to the Technical Specifications to Facility Operating License Numbers NPF-4 and NPF-7 for North Anna Power Station Units 1 and 2, respectively.
Accordingly, this condition is outsideofthe licensing basis forNorthAnna.
The proposed changes will add new Conditions Band C with associated Action Statements and Completion Times to TS 3.7.12 and modify Conditions A and D. The changes specifically address the filtration function of ECCS PREACS and are consistent with the associated design and licehsing basis accident analysis assumptions. In a March 11, 2010 e-mail from Dr. V. Sreenivas, the NRC requested additional information to complete the review of the proposed amendments. The following information is provided to address the NRC concerns/questions.
Two independent evaluations (Westinghouse and Flowserve) have concluded that catastrophic failureoftheHHSIpumpsealsdueto debrisloadingishighlyunlikely.In the unlikely event thatthesealsdofailinsuchamanner,the disasterbushingwillkeep leakage below50gpm.Ifthiswereto occur the leakagewouldbe directedtothe auxiliarybuildingsump,whichis equippedwithtwo50gpmsumppumpsand redundanthighlevelalarms.An increasing tank level and/oralarmcoupledwitha continuously running auxiliarybuildingsumppumpwouldcausethe operatortoinitiatean inspectionofthe auxiliarybuilding.This inspectionwouldstartwithactive components in systems underhighpressure,as they present the greatestleakpotential.Thus,therunningECCSpumpswouldbeamongthefirstitems checked.However,withbeyondalicensingbasis leakagerate,the accident dose forthecontrolroom operators wouldexceedtheGDC19limits.Areviewofseal leakagesfromallHHSIpumpssincethe installation of Flowserve seals beginning in December 2003 indicates the worst leak experiencedwas20ml/minor1200cc/hr.
Request for Additional Information A. Containment and Ventilation Branch, Division of Safety Systems RAI SCVB-1:
Therefore,basedonour internal operating experience, the worst caseexpectedincreaseinECCS leakageduetothe failureofasealorvalvepackingsince installation of Flowservesealsin2004was1200cc/hr.Thecontrolroomand offsitedoselimitsarereachedwhentheECCS leakage increasestothefollowing approximate levels:ControlRoomControlRoom EAB LPZ 5100 cc/hr(0.022gpm) 2900 cc/hr (0.013 gpm)increasingto50gpmfor0.5hrat24hr 6gpm18gpmNotethattheabovevaluesdonotincludea safety factor oftwo.Also,the assessmentisbasedon containment leakageatTSlevels, RWST back-leakageof4800 cc/hr (2400cc/hrallowable),andcontrolroomunfiltered inleakageof250cfm.TheECCS leakageforthecontrolroomdosecouldbeincreasedif measured values for containmentleakage,RWST back-leakageandcontrolroom unfiltered in-leakagewereused.BasedontheworstcaseexpectedincreaseinECCS leakageduetothesingle failure ofasealorvalvepackingbeing1200cc/hr,thecontrolroomand offsite accident doseswillbewithintheGOC19limits.
Describe how the ECGS pump leakage will be monitored. Are the seals in a static condition (pump not operating) or dynamic condition (pump operating)? How is the volumetric leakage rate measured?
Serial No.1 0-207 Docket Nos.50-338/339 EGGS PREAGS-RAIPage6of8 RAI SeVB-7:Aserial accounting ofthetime needed to performthetasks neededtoreplacethe filters, perform post-maintenancetesting,anddeclaringthefiltersoperableisusedto justify the proposed 14-day allowedoutagetimeforthefilters.Whatisthe estimatedminimumtime if some ofthetasks are performed concurrently (such as removing the old charcoal concurrent with receipt of the new charcoal)?
Dominion Response:
Dominion Response:Itispossiblethatthetimecouldbereducedifsometasksareperformedinparallel,suchasHPset-upandremovingoldcharcoalwhilewaitingforthenewcharcoalto arrive (potentially 7%days).However,thereare other variablesthatcould negativelyimpacttheduration,suchas vendor unavailability or weekenddelays.Thepostulated timelineisintendedto representanestimated durationbasedonbest reasonable effort (expedited), withoutunduetimepressurewhichcouldimpactsafety.Thebestestimatefortherepair durationwouldbebetween7-12days.
ECCS pump seals are monitored by Operations. The ECCS pumps consist of three Charging pumps per Unit (also referred to as High Head Safety Injection (HHSI) pumps), which are located in the Auxiliary Building and two Low Head Safety Injection (LHSI) pumps and two Outside Recirculation Spray (ORS) pumps per unit, which are housed in each Unit's Safeguard Buildings. The pump seals are monitored in a static condition, except for one Charging Rump [High Head Safety Injection (HHSI)] which is running during normal plant operation. The two Low Head Safety Injection (LHSI) pumps per unit are in Auto Standby during normal plant operation. The HHSI and LHSI pumps are operated for surveillance testing once every 92 days. Also, there are two Outside Recirculation Spray (ORS) Pumps that are operated every 18 months for surveillance testing. The Charging (HHSI) pumps are rotated approximately every 30 days to balance the run time and performance of inservice testing. Monitoring of these pump seals and associated valves/piping for leakage is performed by Operator rounds once per shift (currently 12 hours) for the running HHSI pump and the normally non-running LHSI and ORS pumps. The non-running HHSI pumps are monitored during operator rounds once daily. Specifically, any leakage is monitored and documented in
Without expeditedattention,therepairwould normally take significantly longer.RAI SeVB-8:Thebasisfor 30-daycompletiontimetorestore a filter backtooperablestatus(whenonlyonefiltertraininoperable)isthetime necessarytocompleterepairsonthefilter assembly and/or its associateddampers.Withtwofiltertrainsinoperablethebasisforthe14-daycompletiontimetoreturnonefiltertraintooperablestatusisthatthetime requiredtocomplete necessary repairs on a filter assembly and/or associateddampers.Thelicense amendment requeststatesthatthe replacement of a charcoalfilterassembletakes only 93'2daysevenwhenalltasksare performedinsequence.
 
Provide adiscussionwhythe necessaryrepairstake longerwhenonefiltertrainis inoperable as opposedtotwofiltertrainsinoperable.
Serial NO.1 0-207 Docket Nos. 50-338/339 ECCS PREACS - RAI Page 2 of 8 the ECCS Leakage Log (1-LOG-20 & 2-LOG-20). The quarterly surveillance testing of the HHSI and LHSI pumps and the 18 month surveillance testing of the ORS pumps directs Operations to inspect pumps and associated valves for leakage and to record any leakage in the ECCS Leakage Log. It should be noted that the LHSI and ORS pumps utilize a tandem seal arrangement with the inboard seal cooled by process fluid and the outboard seal cooled by RWST water and a seal head tank, respectively. Thus, any leakage from these seals is not considered EGGS leakage. The leak rate is estimated based on visual inspection (counting drops per minute or by measuring leakage in a graduated cylinder over a specific time period).
Dominion Response:Thepotentialscenariousedto identify repairtime(i.e.,needtoreplaceallthecharcoalinoneorboth filterbanks)would apply equallytobothconditions.Ifbothtrainsofcharcoalare determinedtobe inoperableandneedreplacement,repairswouldfocusonreplacingonebankatatimetorestorethesystem safetyfunction.The durationidentified(7-12days)isforreturningonebanktoservice.
RAI SCVB-2:
After that, maintenanceeffortswillfocusonrestoringthesecondtraintooperable.Since7-12dayshaspassedwhilerestoringthe othertrain,thetotaltimetorestorebothtrainsmaytakeupto24 days.Repairtimeisonlyoneofthefactorsonwhichtheproposedactiontimesarebased.Withonlyonetraininoperable,thesecondtrainofECCSfiltrationremains operable toperformitsintended safetyfunction,ifneeded.
Pump seals require some leakage while operating to prevent seal failure. If the EGGS pump leakage monitoring is performed with, the pump not operating, (seals in a static condition) provide justification why this is acceptable for predicting seal leakage when the pump is operating.
ConsistentwithImprovedTechnical Specifications,theproposed CompletionTimeis greaterforone inoperabletrainthan Serial No.1 0-207 Docket Nos.50-338/339 EGGS PREAGS-RAIPage7of8fortwotrainsorall inoperabletrains.Twoorall inoperabletrainsusuallyresultsinlossofsafetyfunction.TheproposedCompletionTimesprovide flexibilitytomanageplantriskandfocusstationsresourcesonexistingplantconditionsand/orinoperable risk/safety significantSSCandstillcompletetherepairsinacontrolledmanner.Inaddition,theextendedCompletionTimesareonlypermittediftheECCSunfilteredleakageisverifiedtobebelowthe1700cc/hrlimit,forwhichthefiltrationisnotnecessarytomeetthe AccidentDoseAnalysislimits.IftheunfilteredECCSleakagewouldexceedthe1700cc/hrlimitwhileintheextendedCompletionTime,theCompletionTimewouldbereducedtothecurrenttimesandthestation managementwouldreassessriskandfocusresources appropriately.
Dominion Response:
RAJ SCVB*9:Howisthe operability oftheEGGSPumproom boundary determined?
The charging pumps are provided with a mechanical seal design by Flowserve Nuclear Pump Division. The seal assembly is composed of both primary and secondary seals.
Do technical specification surveillance requirements exist for determining boundary operability?
The secondary seals (o-rings) are deslqned to run dry with no leakage. Primary sealing is controlled by the degree of separation between the rotating and stationary seal rings.
Ifthereis,no surveillance requirements to determine the operability oftheEGGSPump room boundary provide a discussion for determining entranceintoor exit fromGonditionD.DominionResponse:Inadditionto operatorroundsoncepershift (currentlytwelvehours)andmonthlyengineeringwalk-downs,the operabilityoftheECCSpumproomboundaryisdeterminedbytheverificationofanegativepressurerelativetothesurroundingareainthepumproomsduring accidentalignment.Ifanegativepressuredoesnotexistwiththesamesuctionflowconditions,thiscouldbeanindicationthatabreachofthepumproomboundaryexists.Thisnegativepressure verificationisa surveillance requirement(SR3.7.12.5)andisperformedaspartofthePREACS performancetestevery18months.Ifanegativepressurecannotbeverifiedduringthe performanceofthesurveillancetest,theECCStrainswouldbedeclaredinoperableresultinginentryintoTSCondition 3.7.12.8 for inoperablepumproomboundary.
When the pump is shut down, the two faces are in contact. When the pump is running, the seal faces separate. This allows for a thin film layer of pumping fluid to act as a lubricant and reduce the heat buildup on the seal faces. This thin film layer between the seal faces is not enough fluid to be measurable and will exit the seal housing, usually in the form of vapor, but occasionally the exit can be in the form of a drop.
RAJ SCVB*1 0:Whatisthe expected frequency for entryintoCondition C,"TwoECCS PREACS trainsinoperabledueto inoperable filtration capability"?DominionResponse:Since2002,whenNorthAnnaconvertedtoImprovedTechnical Specifications, NorthAnnaenteredTS3.0.3twotimes.Ineachcase,thecausewasinoperablefiltrationcapabilityduetoaleakageissueassociatedwith dampersandnot specifically attributedtocharcoal.Correctiveactionshavebeentakentoincreasethereliabilityofthesedampersandtheassociatedactuatorsaswellasheightened awarenessoftheactivitiesthatcouldimpactthecharcoal(painting,cleaning,etc).
On occasion, after a HHSI pump has been secured, traces of boric acid crystals may become lodged between the seal faces (micro-inches) when the seal faces cool.
However,duetothesystemconfigurationthereisstillapotentialforaninoperable dampertocauseentryintoTS SerialNO.10-207 Docket Nos.50-338/339EGGSPREAGS-RAIPage8of83.0.3ortheproposedConditionC.Asdiscussedabove,theCompletionTimesproposedweretopermitaplannedcompletionoftherepairactivitieswhileprovidingthestationtheflexibilitytomanageplantriskandfocusstationresourcesontheexistingplantconditionsorother inoperable risk/safety significant SSCs.B.TechnicalSpecificationBranches,DivisionofInspectionandRegionalSupport,NRR RAI1SB-1: The regulatory analysisfoundon pages 14 and 15 of Attachment 1 of the LAR does not discuss the regulatory requirements of 10CFR50.36.State how the proposed TS meet regulatory requirements of 10CFR50.36.DominionResponse:1()CFR50.36,"Technical Specifications,"paragraph(c)(2)(ii)(C)specifiesthatastructure,system,or componentthatispartoftheprimarysuccesspathandwhichfunctionsoractuatestomitigateadesignbasis accidentortransientthateitherassumesthefailureoforpresentsachallengetothe integrityofafissionproductbarrierbeincludedintoTechnical Specifications.Thissystemisrequiredby Specification3.7.12"ECCSPREACS."TheEGCSPREACSsystemisassumedtooperatetomitigatethedose consequenceassociatedwithadesignbasesaccidentortransient that eitherassumesthefailureoforpresentsa challengetotheintegrityofafissionproductbarrier.Althoughassumedtobeoperable,duringadesignbasis accident ortransient,filtrationisnot necessarytomeettheanalyzed accident dose consequencewhenECCSleakageisbelowtheassumedvalue.1()CFR50.36,"Technical Specifications,"paragraph(c)(2)(ii)requiresthatTechnical SpecificationsincludeLimitingConditionsforOperation(LCD),whicharethelowestfunctionalcapabilityor performancelevelsof equipmentrequiredforsafeoperationofthefacility.WhenaLCDisnotmet,thelicenseeshallshutdownthereactororfollowanyremedialactionpermittedbythetechnical specificationsuntiltheconditioncanbemet.Thenew ConditionsandRequiredActionsdonotconflictwiththisrequirement.Theproposedchangesdonot adverselyimpacttheabilityoftheECCSPREACStofunctionasdesignedanddonotimpactthe system's conformancetotheGOCs.Therefore,theproposedchangesare consistentwithallapplicableregulatoryrequirementsorcriteria.}}
Consequently, some minor leakage may occur on the magnitude of a few drops per minute when the pump is secured. To date we have not seen any indication that a leaking seal in static condition will be degraded when the pump is running. In fact, static leakage usually goes to zero when the pump is started due to dynamic forces on the seal faces and the temperature increase between the seal faces to above the boric acid solubility curve.
As noted above in the response to RAI SGVB-1, pump leakage is also monitored during the performance of inservice testing and the EGGS leakage updated to reflect the leakage observed during inservice testing. This observed leakage value is used to calculate the total EGCS leakage. The total ECCS leakage value is not reduced if the pumps in a static condition exhibit lower leakage.
 
Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 3 of 8 RAISCVB-3:
Page 11 of the license amendment request says the proposed change includes a surveillance requirement to monitor ECGS leakage. This "surveillance requirement" is included as a Required Action for Conditions 8, C, and D. No ECCS testing is being added TS 3.7.12 Surveillance Requirements. No EGGS test program is being added to section 5.5, "Programs and Manuals", of the Technical Specifications as part of this amendment request.
(a)   Is the monitoring of the EGCS system leakage part of an existing technical specification other than TS 3.7.12?
(b)   Is the new surveillance requirement added to meet the requirements of 10 GFR 50.36(c)(3), "Surveillence Requirements"?
(c)  If not, provide justification for not having a technical specification surveillance requirement to assure that the condition of the system is within the limiting conditions for operation of the EGGS PREAGS system with inoperable filter or filters will be met.
Dominion Response:
Dominion agrees that the use of the words "surveillance requirement" to monitor ECCS leakage when in Conditions B, C, or 0 is inappropriate. Consistent with 10 CFR 50.36, "Limiting Conditions for Operation" this surveillance should have been referred to as a remedial action to be performed until the condition could be met.
(a) Yes, TS 5.5.2, "Primary Coolant Outside Containment" requires that the leakage from those systems outside containment that could contain highly radioactive fluids during a serious transient or accident be minimized to levels as low as practicable. This program requires:
(1) Preventive maintenance and periodic visual inspections, and (2) an 18 month integrated Ieak test for each of these systems Within this program, leakage is monitored and if identified measured on a periodic basis consistent with the program requirements above. This monitoring is necessary to ensure the leakage is maintained below operational limits, which in turn ensures that the aggr~gate system leakage is below the leakage values for filtered and unfiltered leakage assumed in the accident dose analysis of record.
(b) No, The "new surveillance" required by the Conditions, B, C, and D is a remedial action "conditional surveillanoe," that requires monitoring/measuring of ECCS leakage at an increased frequency to ensure that the leakage remains below the operational limit for which filtration is not required to meet the accident dose analysis of record and, therefore, continued use of the extended Completion Time is permitted.
 
Serial NO.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 4 of 8 (c) If the extended Completion Times are entered for an inoperable filter train or filter trains, the TS Actions require a remedial action or "conditional surveillance," to verify that ECCS leakage is within operational limits every 12 hours during the extended Completion Time.       During plant conditions when the filters are operable, the TS Program 5.5.2, "Primary Coolant Outside Containment" requires: (1) leakage be minimized, (2) periodic maintenance and inspection, and (3) an integrated leakrate test of the system, which is adequate to ensure that system leakage is maintained within design and analysis limits.
RAI SCVB-4:
Is the monitoring of the EGGS leakage through valve packing performed with the packing under the differential pressure expected when operating during a design basis accident?
Dominion Response:
In some cases, the system pressure expected during accident conditions will be higher than the operating system pressure. As described on page 7 of Attachment 1 of the license amendment request (LAR), procedures require any identified ECCS leakage to be adjusted by conservative calculation to reflect the accident conditions (i.e., higher leakage rate due to higher system operating pressure). The leakage logs described in SCVB-1 reflect this calculated higher value.
RAI SCVB-5:
What safety factor will be used for the maximum allowable EGGS leakage rate to assure that if an accident should occur any increase of leakage over the duration of the event would not cause dose limits to be exceeded?
Dominion Response:
As described on page 7 of Attachment 1 of the LAR, a safety factor of 2 is included in the ECCS leakage modeled in the analysis, Le., the analyzed amount is 2 times the Allowable ECCS leakage.
RAI SCVB-6:
What EGGS leakage would be expected when operating under accident conditions with the maximum allowable unfiltered EGGS leakage and a single failure of the worst case pump seal or valve packing? Will off-site and control room radiological doses remain within limits with two trains of EGGS PREAGS filters inoperable?
 
Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 5 of 8 Dominion Response:
RG 1.183 removed the requirement to evaluate the impact of a gross passive failure (50 gpm leak for 30 minutes at 24 hours after the accident) on the design basis LOCA dose consequence analysis due to the arbitrary nature of the assumptions. Accordingly, this condition is outside of the licensing basis for North Anna.
Two independent evaluations (Westinghouse and Flowserve) have concluded that catastrophic failure of the HHSI pump seals due to debris loading is highly unlikely. In the unlikely event that the seals do fail in such a manner, the disaster bushing will keep leakage below 50 gpm. If this were to occur the leakage would be directed to the auxiliary building sump, which is equipped with two 50 gpm sump pumps and redundant high level alarms. An increasing tank level and/or alarm coupled with a continuously running auxiliary building sump pump would cause the operator to initiate an inspection of the auxiliary building. This inspection would start with active components in systems under high pressure, as they present the greatest leak potential. Thus, the running ECCS pumps would be among the first items checked. However, with beyond a licensing basis leakage rate, the accident dose for the control room operators would exceed the GDC 19 limits.
A review of seal leakages from all HHSI pumps since the installation of Flowserve seals beginning in December 2003 indicates the worst leak experienced was 20 ml/min or 1200 cc/hr. Therefore, based on our internal operating experience, the worst case expected increase in ECCS leakage due to the failure of a seal or valve packing since installation of Flowserve seals in 2004 was 1200 cc/hr.
The control room and offsite dose limits are reached when the ECCS leakage increases to the following approximate levels:
Control Room        5100 cc/hr (0.022 gpm)
Control Room        2900 cc/hr (0.013 gpm) increasing to 50 gpm for 0.5 hr at 24 hr EAB                6gpm LPZ                18 gpm Note that the above values do not include a safety factor of two. Also, the assessment is based on containment leakage at TS levels, RWST back-leakage of 4800 cc/hr (2400 cc/hr allowable), and control room unfiltered inleakage of 250 cfm. The ECCS leakage for the control room dose could be increased if measured values for containment leakage, RWST back-leakage and control room unfiltered in-leakage were used.
Based on the worst case expected increase in ECCS leakage due to the single failure of a seal or valve packing being 1200 cc/hr, the control room and offsite accident doses will be within the GOC 19 limits.
 
Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 6 of 8 RAI SeVB-7:
A serial accounting of the time needed to perform the tasks needed to replace the filters, perform post-maintenance testing, and declaring the filters operable is used to justify the proposed 14-day allowed outage time for the filters. What is the estimated minimum time if some of the tasks are performed concurrently (such as removing the old charcoal concurrent with receipt of the new charcoal)?
Dominion Response:
It is possible that the time could be reduced if some tasks are performed in parallel, such as HP set-up and removing old charcoal while waiting for the new charcoal to arrive (potentially 7% days). However, there are other variables that could negatively impact the duration, such as vendor unavailability or weekend delays. The postulated timeline is intended to represent an estimated duration based on best reasonable effort (expedited), without undue time pressure which could impact safety. The best estimate for the repair duration would be between 7-12 days. Without expedited attention, the repair would normally take significantly longer.
RAI SeVB-8:
The basis for 30-day completion time to restore a filter back to operable status (when only one filter train inoperable) is the time necessary to complete repairs on the filter assembly and/or its associated dampers. With two filter trains inoperable the basis for the 14-day completion time to return one filter train to operable status is that the time required to complete necessary repairs on a filter assembly and/or associated dampers. The license amendment request states that the replacement of a charcoal filter assemble takes only 93'2 days even when all tasks are performed in sequence.
Provide a discussion why the necessary repairs take longer when one filter train is inoperable as opposed to two filter trains inoperable.
Dominion Response:
The potential scenario used to identify repair time (i.e., need to replace all the charcoal in one or both filter banks) would apply equally to both conditions. If both trains of charcoal are determined to be inoperable and need replacement, repairs would focus on replacing one bank at a time to restore the system safety function. The duration identified (7-12 days) is for returning one bank to service. After that, maintenance efforts will focus on restoring the second train to operable. Since 7-12 days has passed while restoring the other train, the total time to restore both trains may take up to 24 days.
Repair time is only one of the factors on which the proposed action times are based.
With only one train inoperable, the second train of ECCS filtration remains operable to perform its intended safety function, if needed. Consistent with Improved Technical Specifications, the proposed Completion Time is greater for one inoperable train than
 
Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 7 of 8 for two trains or all inoperable trains. Two or all inoperable trains usually results in loss of safety function. The proposed Completion Times provide flexibility to manage plant risk and focus stations resources on existing plant conditions and/or inoperable risk/safety significant SSC and still complete the repairs in a controlled manner. In addition, the extended Completion Times are only permitted if the ECCS unfiltered leakage is verified to be below the 1700 cc/hr limit, for which the filtration is not necessary to meet the Accident Dose Analysis limits. If the unfiltered ECCS leakage would exceed the 1700 cc/hr limit while in the extended Completion Time, the Completion Time would be reduced to the current times and the station management would reassess risk and focus resources appropriately.
RAJ SCVB*9:
How is the operability of the EGGS Pump room boundary determined? Do technical specification surveillance requirements exist for determining boundary operability? If there is, no surveillance requirements to determine the operability of the EGGS Pump room boundary provide a discussion for determining entrance into or exit from Gondition D.
Dominion Response:
In addition to operator rounds once per shift (currently twelve hours) and monthly engineering walk-downs, the operability of the ECCS pump room boundary is determined by the verification of a negative pressure relative to the surrounding area in the pump rooms during accident alignment. If a negative pressure does not exist with the same suction flow conditions, this could be an indication that a breach of the pump room boundary exists. This negative pressure verification is a surveillance requirement (SR 3.7.12.5) and is performed as part of the PREACS performance test every 18 months. If a negative pressure cannot be verified during the performance of the surveillance test, the ECCS trains would be declared inoperable resulting in entry into TS Condition 3.7.12.8 for inoperable pump room boundary.
RAJ SCVB*1 0:
What is the expected frequency for entry into Condition C, "Two ECCS PREACS trains inoperable due to inoperable filtration capability"?
Dominion Response:
Since 2002, when North Anna converted to Improved Technical Specifications, North Anna entered TS 3.0.3 two times. In each case, the cause was inoperable filtration capability due to a leakage issue associated with dampers and not specifically attributed to charcoal. Corrective actions have been taken to increase the reliability of these dampers and the associated actuators as well as heightened awareness of the activities that could impact the charcoal (painting, cleaning, etc). However, due to the system configuration there is still a potential for an inoperable damper to cause entry into TS
 
Serial NO.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 8 of 8 3.0.3 or the proposed Condition C. As discussed above, the Completion Times proposed were to permit a planned completion of the repair activities while providing the station the flexibility to manage plant risk and focus station resources on the existing plant conditions or other inoperable risk/safety significant SSCs.
B. Technical Specification        Branches, Division of Inspection and Regional Support, NRR RAI1SB-1:
The regulatory analysis found on pages 14 and 15 of Attachment 1 of the LAR does not discuss the regulatory requirements of 10 CFR 50.36. State how the proposed TS meet regulatory requirements of 10 CFR 50.36.
Dominion Response:
1() CFR 50.36, "Technical Specifications," paragraph (c)(2)(ii) (C) specifies that a structure, 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 be included into Technical Specifications. This system is required by Specification 3.7.12 "ECCS PREACS." The EGCS PREACS system is assumed to operate to mitigate the dose consequence associated with a design bases accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier. Although assumed to be operable, during a design basis accident or transient, filtration is not necessary to meet the analyzed accident dose consequence when ECCS leakage is below the assumed value.
1() CFR 50.36, "Technical Specifications," paragraph (c)(2)(ii) requires that Technical Specifications include Limiting Conditions for Operation (LCD), which are the lowest functional capability or performance levels of equipment required for safe operation of the facility. When a LCD is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met. The new Conditions and Required Actions do not conflict with this requirement.
The proposed changes do not adversely impact the ability of the ECCS PREACS to function as designed and do not impact the system's conformance to the GOCs.
Therefore, the proposed changes are consistent with all applicable regulatory requirements or criteria.}}

Latest revision as of 02:28, 12 March 2020

Response to Request for Additional Information Proposed License Amendment Request TS 3.7.12 - ECCS Pump Room Exhaust Air Cleanup System (Preacs) Addition of Conditions/Action Statements
ML100990088
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 04/08/2010
From: Price J
Virginia Electric & Power Co (VEPCO)
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
10-207
Download: ML100990088 (12)


Text

10 CFR 50.90 VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 April 8, 2010 U.S. Nuclear Regulatory Commission Serial No.10-207 Attention: Document Control Desk NL&OS/GSS RO Washington, D.C. 20555 Docket Nos. 50-338/339 License Nos. NPF-4/7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA POWER STATION UNITS 1 AND 2 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION PROPOSED LICENSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM EXHAUST AIR CLEANUP SYSTEM (PREACS)

ADDITION OF CONDITIONS/ACTION STATEMENTS in a September 28, 2009 letter (Serial No. 09-034A), Dominion requested amendments, in the form of changes to the Technical Specifications to Facility Operating License Numbers NPF-4 and NPF-7 for North Anna Power Station Units 1 and 2, respectively. The proposed changes will add new Conditions Band C with associated Action Statements and Completion Times to TS 3.7.12 and modify Conditions A and D. The changes specifically address the filtration function of ECCS PREACS and are consistent with the associated design and licensing basis accident analysis assumptions. In a March 11, 2010 e-mail from Dr. V. Sreenivas, the NRC requested additional information to complete the review of the proposed amendments. Attachment 1 provides the requested information in accordance with the agreed upon schedule.

The information provided in the attachment does not impact the conclusion of the significant hazards consideration determination as defined in 10 CFR 50.92 or the evaluation for eligibility for categorical exclusion as set forth in 10 CFR 51.22(c)(9).

Dominion continues to request approval of the proposed changes by September 30, 2010 with a 60 day implementation period following NRC approval of the license amendments.

Serial NO.1 0-207 Docket Nos. 50-338/339 RAI -EGGS PREAGS LAR Page 2 of 3 If you have any questions or require additional information, please contact Mr. Thomas Shaub at (804) 273-2763.

Very truly yours, rice sident - Nuclear Engineering Attachment

1. Response to Request for Additional Information Commitments made in this letter: None.

COMMONWEALTH OF VIRGINIA COUNTY OF HENRICO The foregoing document was acknowledged before me, in and for the County and Commonwealth aforesaid, today by J. Alan Price, who is Vice President - Nuclear Engineering of Virginia Electric and Power Company. He has affirmed before me that he is duly authorized to execute and file the foregoing document in behalf of that Company, and that the statements in the document are true to the best of his knowledge and belief.

Acknowledged before me this t3--H<../ day of Ap r; \ ' 2010.

My Commission Expires: _

..,MIIe

. . . L. Al.L.-ao ~a~ otary Public C**I

Serial No.1 0-207 Docket Nos. 50-338/339 RAI -EGGS PREAGS LAR Page 3 of 3 cc: U.S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW Suite 23T85 Atlanta, Georgia 30303 Mr. J. E. Reasor, Jr.

Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.

Suite 300 Glen Allen, Virginia 23060 State Health Commissioner Virginia Department of Health James Madison Building - i h floor 109 Governor Street Suite 730 Richmond, Virginia 23219 NRC Senior Resident Inspector North Anna Power Station Dr. V. Sreenivas NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, Maryland 20852-2738 Ms. K. R. Cotton NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G-9A 11555 Rockville Pike Rockville, Maryland 20852-2738

Serial No.10-207 Docket Nos. 50-338/339 Attachment RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM EXHAUST AIR CLEANUP SYSTEM (PREACSl ADDITION OF CONDITIONS/ACTION STATEMENTS North Anna Power Station Units 1 and 2 Virginia Eleotric and Power Company (Dominion)

Serial NO.1 0-207 Docket Nos. 50-338/339 ECCS PREACS - RAI Page 1 of 8 RESPONSE TO REQUE :iT FOR ADDITIONAL INFORMATION PROPOSED LICE NSE AMENDMENT REQUEST TS 3.7.12 - ECCS PUMP ROOM :XHAUST AIR CLEANUP SYSTEM lPREACS)

ADDITION OF CONDITIONS/ACTION STATEMENTS (TAC. NO. ME2413 & ME2414)

Background

In a September 28,2009 letter (Serial No. 09-034A), Dominion requested amendments, in the form of changes to the Technical Specifications to Facility Operating License Numbers NPF-4 and NPF-7 for North Anna Power Station Units 1 and 2, respectively.

The proposed changes will add new Conditions Band C with associated Action Statements and Completion Times to TS 3.7.12 and modify Conditions A and D. The changes specifically address the filtration function of ECCS PREACS and are consistent with the associated design and licehsing basis accident analysis assumptions. In a March 11, 2010 e-mail from Dr. V. Sreenivas, the NRC requested additional information to complete the review of the proposed amendments. The following information is provided to address the NRC concerns/questions.

Request for Additional Information A. Containment and Ventilation Branch, Division of Safety Systems RAI SCVB-1:

Describe how the ECGS pump leakage will be monitored. Are the seals in a static condition (pump not operating) or dynamic condition (pump operating)? How is the volumetric leakage rate measured?

Dominion Response:

ECCS pump seals are monitored by Operations. The ECCS pumps consist of three Charging pumps per Unit (also referred to as High Head Safety Injection (HHSI) pumps), which are located in the Auxiliary Building and two Low Head Safety Injection (LHSI) pumps and two Outside Recirculation Spray (ORS) pumps per unit, which are housed in each Unit's Safeguard Buildings. The pump seals are monitored in a static condition, except for one Charging Rump [High Head Safety Injection (HHSI)] which is running during normal plant operation. The two Low Head Safety Injection (LHSI) pumps per unit are in Auto Standby during normal plant operation. The HHSI and LHSI pumps are operated for surveillance testing once every 92 days. Also, there are two Outside Recirculation Spray (ORS) Pumps that are operated every 18 months for surveillance testing. The Charging (HHSI) pumps are rotated approximately every 30 days to balance the run time and performance of inservice testing. Monitoring of these pump seals and associated valves/piping for leakage is performed by Operator rounds once per shift (currently 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />) for the running HHSI pump and the normally non-running LHSI and ORS pumps. The non-running HHSI pumps are monitored during operator rounds once daily. Specifically, any leakage is monitored and documented in

Serial NO.1 0-207 Docket Nos. 50-338/339 ECCS PREACS - RAI Page 2 of 8 the ECCS Leakage Log (1-LOG-20 & 2-LOG-20). The quarterly surveillance testing of the HHSI and LHSI pumps and the 18 month surveillance testing of the ORS pumps directs Operations to inspect pumps and associated valves for leakage and to record any leakage in the ECCS Leakage Log. It should be noted that the LHSI and ORS pumps utilize a tandem seal arrangement with the inboard seal cooled by process fluid and the outboard seal cooled by RWST water and a seal head tank, respectively. Thus, any leakage from these seals is not considered EGGS leakage. The leak rate is estimated based on visual inspection (counting drops per minute or by measuring leakage in a graduated cylinder over a specific time period).

RAI SCVB-2:

Pump seals require some leakage while operating to prevent seal failure. If the EGGS pump leakage monitoring is performed with, the pump not operating, (seals in a static condition) provide justification why this is acceptable for predicting seal leakage when the pump is operating.

Dominion Response:

The charging pumps are provided with a mechanical seal design by Flowserve Nuclear Pump Division. The seal assembly is composed of both primary and secondary seals.

The secondary seals (o-rings) are deslqned to run dry with no leakage. Primary sealing is controlled by the degree of separation between the rotating and stationary seal rings.

When the pump is shut down, the two faces are in contact. When the pump is running, the seal faces separate. This allows for a thin film layer of pumping fluid to act as a lubricant and reduce the heat buildup on the seal faces. This thin film layer between the seal faces is not enough fluid to be measurable and will exit the seal housing, usually in the form of vapor, but occasionally the exit can be in the form of a drop.

On occasion, after a HHSI pump has been secured, traces of boric acid crystals may become lodged between the seal faces (micro-inches) when the seal faces cool.

Consequently, some minor leakage may occur on the magnitude of a few drops per minute when the pump is secured. To date we have not seen any indication that a leaking seal in static condition will be degraded when the pump is running. In fact, static leakage usually goes to zero when the pump is started due to dynamic forces on the seal faces and the temperature increase between the seal faces to above the boric acid solubility curve.

As noted above in the response to RAI SGVB-1, pump leakage is also monitored during the performance of inservice testing and the EGGS leakage updated to reflect the leakage observed during inservice testing. This observed leakage value is used to calculate the total EGCS leakage. The total ECCS leakage value is not reduced if the pumps in a static condition exhibit lower leakage.

Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 3 of 8 RAISCVB-3:

Page 11 of the license amendment request says the proposed change includes a surveillance requirement to monitor ECGS leakage. This "surveillance requirement" is included as a Required Action for Conditions 8, C, and D. No ECCS testing is being added TS 3.7.12 Surveillance Requirements. No EGGS test program is being added to section 5.5, "Programs and Manuals", of the Technical Specifications as part of this amendment request.

(a) Is the monitoring of the EGCS system leakage part of an existing technical specification other than TS 3.7.12?

(b) Is the new surveillance requirement added to meet the requirements of 10 GFR 50.36(c)(3), "Surveillence Requirements"?

(c) If not, provide justification for not having a technical specification surveillance requirement to assure that the condition of the system is within the limiting conditions for operation of the EGGS PREAGS system with inoperable filter or filters will be met.

Dominion Response:

Dominion agrees that the use of the words "surveillance requirement" to monitor ECCS leakage when in Conditions B, C, or 0 is inappropriate. Consistent with 10 CFR 50.36, "Limiting Conditions for Operation" this surveillance should have been referred to as a remedial action to be performed until the condition could be met.

(a) Yes, TS 5.5.2, "Primary Coolant Outside Containment" requires that the leakage from those systems outside containment that could contain highly radioactive fluids during a serious transient or accident be minimized to levels as low as practicable. This program requires:

(1) Preventive maintenance and periodic visual inspections, and (2) an 18 month integrated Ieak test for each of these systems Within this program, leakage is monitored and if identified measured on a periodic basis consistent with the program requirements above. This monitoring is necessary to ensure the leakage is maintained below operational limits, which in turn ensures that the aggr~gate system leakage is below the leakage values for filtered and unfiltered leakage assumed in the accident dose analysis of record.

(b) No, The "new surveillance" required by the Conditions, B, C, and D is a remedial action "conditional surveillanoe," that requires monitoring/measuring of ECCS leakage at an increased frequency to ensure that the leakage remains below the operational limit for which filtration is not required to meet the accident dose analysis of record and, therefore, continued use of the extended Completion Time is permitted.

Serial NO.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 4 of 8 (c) If the extended Completion Times are entered for an inoperable filter train or filter trains, the TS Actions require a remedial action or "conditional surveillance," to verify that ECCS leakage is within operational limits every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> during the extended Completion Time. During plant conditions when the filters are operable, the TS Program 5.5.2, "Primary Coolant Outside Containment" requires: (1) leakage be minimized, (2) periodic maintenance and inspection, and (3) an integrated leakrate test of the system, which is adequate to ensure that system leakage is maintained within design and analysis limits.

RAI SCVB-4:

Is the monitoring of the EGGS leakage through valve packing performed with the packing under the differential pressure expected when operating during a design basis accident?

Dominion Response:

In some cases, the system pressure expected during accident conditions will be higher than the operating system pressure. As described on page 7 of Attachment 1 of the license amendment request (LAR), procedures require any identified ECCS leakage to be adjusted by conservative calculation to reflect the accident conditions (i.e., higher leakage rate due to higher system operating pressure). The leakage logs described in SCVB-1 reflect this calculated higher value.

RAI SCVB-5:

What safety factor will be used for the maximum allowable EGGS leakage rate to assure that if an accident should occur any increase of leakage over the duration of the event would not cause dose limits to be exceeded?

Dominion Response:

As described on page 7 of Attachment 1 of the LAR, a safety factor of 2 is included in the ECCS leakage modeled in the analysis, Le., the analyzed amount is 2 times the Allowable ECCS leakage.

RAI SCVB-6:

What EGGS leakage would be expected when operating under accident conditions with the maximum allowable unfiltered EGGS leakage and a single failure of the worst case pump seal or valve packing? Will off-site and control room radiological doses remain within limits with two trains of EGGS PREAGS filters inoperable?

Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 5 of 8 Dominion Response:

RG 1.183 removed the requirement to evaluate the impact of a gross passive failure (50 gpm leak for 30 minutes at 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the accident) on the design basis LOCA dose consequence analysis due to the arbitrary nature of the assumptions. Accordingly, this condition is outside of the licensing basis for North Anna.

Two independent evaluations (Westinghouse and Flowserve) have concluded that catastrophic failure of the HHSI pump seals due to debris loading is highly unlikely. In the unlikely event that the seals do fail in such a manner, the disaster bushing will keep leakage below 50 gpm. If this were to occur the leakage would be directed to the auxiliary building sump, which is equipped with two 50 gpm sump pumps and redundant high level alarms. An increasing tank level and/or alarm coupled with a continuously running auxiliary building sump pump would cause the operator to initiate an inspection of the auxiliary building. This inspection would start with active components in systems under high pressure, as they present the greatest leak potential. Thus, the running ECCS pumps would be among the first items checked. However, with beyond a licensing basis leakage rate, the accident dose for the control room operators would exceed the GDC 19 limits.

A review of seal leakages from all HHSI pumps since the installation of Flowserve seals beginning in December 2003 indicates the worst leak experienced was 20 ml/min or 1200 cc/hr. Therefore, based on our internal operating experience, the worst case expected increase in ECCS leakage due to the failure of a seal or valve packing since installation of Flowserve seals in 2004 was 1200 cc/hr.

The control room and offsite dose limits are reached when the ECCS leakage increases to the following approximate levels:

Control Room 5100 cc/hr (0.022 gpm)

Control Room 2900 cc/hr (0.013 gpm) increasing to 50 gpm for 0.5 hr at 24 hr EAB 6gpm LPZ 18 gpm Note that the above values do not include a safety factor of two. Also, the assessment is based on containment leakage at TS levels, RWST back-leakage of 4800 cc/hr (2400 cc/hr allowable), and control room unfiltered inleakage of 250 cfm. The ECCS leakage for the control room dose could be increased if measured values for containment leakage, RWST back-leakage and control room unfiltered in-leakage were used.

Based on the worst case expected increase in ECCS leakage due to the single failure of a seal or valve packing being 1200 cc/hr, the control room and offsite accident doses will be within the GOC 19 limits.

Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 6 of 8 RAI SeVB-7:

A serial accounting of the time needed to perform the tasks needed to replace the filters, perform post-maintenance testing, and declaring the filters operable is used to justify the proposed 14-day allowed outage time for the filters. What is the estimated minimum time if some of the tasks are performed concurrently (such as removing the old charcoal concurrent with receipt of the new charcoal)?

Dominion Response:

It is possible that the time could be reduced if some tasks are performed in parallel, such as HP set-up and removing old charcoal while waiting for the new charcoal to arrive (potentially 7% days). However, there are other variables that could negatively impact the duration, such as vendor unavailability or weekend delays. The postulated timeline is intended to represent an estimated duration based on best reasonable effort (expedited), without undue time pressure which could impact safety. The best estimate for the repair duration would be between 7-12 days. Without expedited attention, the repair would normally take significantly longer.

RAI SeVB-8:

The basis for 30-day completion time to restore a filter back to operable status (when only one filter train inoperable) is the time necessary to complete repairs on the filter assembly and/or its associated dampers. With two filter trains inoperable the basis for the 14-day completion time to return one filter train to operable status is that the time required to complete necessary repairs on a filter assembly and/or associated dampers. The license amendment request states that the replacement of a charcoal filter assemble takes only 93'2 days even when all tasks are performed in sequence.

Provide a discussion why the necessary repairs take longer when one filter train is inoperable as opposed to two filter trains inoperable.

Dominion Response:

The potential scenario used to identify repair time (i.e., need to replace all the charcoal in one or both filter banks) would apply equally to both conditions. If both trains of charcoal are determined to be inoperable and need replacement, repairs would focus on replacing one bank at a time to restore the system safety function. The duration identified (7-12 days) is for returning one bank to service. After that, maintenance efforts will focus on restoring the second train to operable. Since 7-12 days has passed while restoring the other train, the total time to restore both trains may take up to 24 days.

Repair time is only one of the factors on which the proposed action times are based.

With only one train inoperable, the second train of ECCS filtration remains operable to perform its intended safety function, if needed. Consistent with Improved Technical Specifications, the proposed Completion Time is greater for one inoperable train than

Serial No.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 7 of 8 for two trains or all inoperable trains. Two or all inoperable trains usually results in loss of safety function. The proposed Completion Times provide flexibility to manage plant risk and focus stations resources on existing plant conditions and/or inoperable risk/safety significant SSC and still complete the repairs in a controlled manner. In addition, the extended Completion Times are only permitted if the ECCS unfiltered leakage is verified to be below the 1700 cc/hr limit, for which the filtration is not necessary to meet the Accident Dose Analysis limits. If the unfiltered ECCS leakage would exceed the 1700 cc/hr limit while in the extended Completion Time, the Completion Time would be reduced to the current times and the station management would reassess risk and focus resources appropriately.

RAJ SCVB*9:

How is the operability of the EGGS Pump room boundary determined? Do technical specification surveillance requirements exist for determining boundary operability? If there is, no surveillance requirements to determine the operability of the EGGS Pump room boundary provide a discussion for determining entrance into or exit from Gondition D.

Dominion Response:

In addition to operator rounds once per shift (currently twelve hours) and monthly engineering walk-downs, the operability of the ECCS pump room boundary is determined by the verification of a negative pressure relative to the surrounding area in the pump rooms during accident alignment. If a negative pressure does not exist with the same suction flow conditions, this could be an indication that a breach of the pump room boundary exists. This negative pressure verification is a surveillance requirement (SR 3.7.12.5) and is performed as part of the PREACS performance test every 18 months. If a negative pressure cannot be verified during the performance of the surveillance test, the ECCS trains would be declared inoperable resulting in entry into TS Condition 3.7.12.8 for inoperable pump room boundary.

RAJ SCVB*1 0:

What is the expected frequency for entry into Condition C, "Two ECCS PREACS trains inoperable due to inoperable filtration capability"?

Dominion Response:

Since 2002, when North Anna converted to Improved Technical Specifications, North Anna entered TS 3.0.3 two times. In each case, the cause was inoperable filtration capability due to a leakage issue associated with dampers and not specifically attributed to charcoal. Corrective actions have been taken to increase the reliability of these dampers and the associated actuators as well as heightened awareness of the activities that could impact the charcoal (painting, cleaning, etc). However, due to the system configuration there is still a potential for an inoperable damper to cause entry into TS

Serial NO.1 0-207 Docket Nos. 50-338/339 EGGS PREAGS - RAI Page 8 of 8 3.0.3 or the proposed Condition C. As discussed above, the Completion Times proposed were to permit a planned completion of the repair activities while providing the station the flexibility to manage plant risk and focus station resources on the existing plant conditions or other inoperable risk/safety significant SSCs.

B. Technical Specification Branches, Division of Inspection and Regional Support, NRR RAI1SB-1:

The regulatory analysis found on pages 14 and 15 of Attachment 1 of the LAR does not discuss the regulatory requirements of 10 CFR 50.36. State how the proposed TS meet regulatory requirements of 10 CFR 50.36.

Dominion Response:

1() CFR 50.36, "Technical Specifications," paragraph (c)(2)(ii) (C) specifies that a structure, 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 be included into Technical Specifications. This system is required by Specification 3.7.12 "ECCS PREACS." The EGCS PREACS system is assumed to operate to mitigate the dose consequence associated with a design bases accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier. Although assumed to be operable, during a design basis accident or transient, filtration is not necessary to meet the analyzed accident dose consequence when ECCS leakage is below the assumed value.

1() CFR 50.36, "Technical Specifications," paragraph (c)(2)(ii) requires that Technical Specifications include Limiting Conditions for Operation (LCD), which are the lowest functional capability or performance levels of equipment required for safe operation of the facility. When a LCD is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met. The new Conditions and Required Actions do not conflict with this requirement.

The proposed changes do not adversely impact the ability of the ECCS PREACS to function as designed and do not impact the system's conformance to the GOCs.

Therefore, the proposed changes are consistent with all applicable regulatory requirements or criteria.