ML15259A042

Grand Gulf, Unit 1 - Application to Revise the Technical Specifications to Remove the Inservice Testing Program and to Clarify SR Usage Rule Application to Section 5.5 Testing

ML15259A042
Person / Time
Site:	Grand Gulf
Issue date:	09/15/2015
From:	Kevin Mulligan Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
GNRO-2015/00037
Download: ML15259A042 (49)

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{{#Wiki_filter:GNRO-2015/00037September15,2015U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,DC20555-0001EntergyOperations,inc.P.O.Box756PortGibson,MS39150KevinMulliganSiteVicePresidentTel.(601)437-7500

DearSirorMadam:

ApplicationtoRevisetheGrandGulfNuclearStationUnit1TechnicalSpecificationstoRemovetheInserviceTestingProgramandtoClarifySRUsageRuleApplicationtoSection5.5TestingGrandGulfNuclearStation,Unit1DocketNo.50-416LicenseNo.NPF-29Inaccordancewiththeprovisionsof10CFR50.90,theEntergyOperationsInc.(Entergy)issubmittingarequestforanamendmenttotheGrandGulfNuclearStationUnit1TechnicalSpecifications(TS).TheproposedchangerevisestheGrandGulfNuclearStationUnit1TechnicalSpecifications(TS)toeliminateSection5.5,"InserviceTestProgram,"whichissupersededbyOMN-20.Anewdefinedterm,"InserviceTestingProgram,"isaddedtotheTS.ThisrequestisconsistentwithTSTF-545,Revision1,"TSInserviceTestingProgramRemoval&ClarifySRUsageRuleApplicationtoSection5.5Testing,"whichunderNuclearRegulatoryCommission(NRC)approvalreviewatthistime.TheproposedchangealsoproposesanalternativetothetestingperiodsintheAmericanSocietyofMechanicalEngineers(ASME)OperationandMaintenance(OM)Code,byadoptionofCodeCaseOMN-20,"InserviceTestFrequency."Attachment1providesadescriptionandassessmentoftheproposedTSchanges.Attachment2providestherequestforanalternativetotheASMECode.Attachment3providestheexistingTSpagesmarkeduptoshowtheproposedchanges.Attachment4providesrevised(clean)TSpages.Approvaloftheproposedamendmentisrequested.Onceapproved,theamendmentshallbeimplementedwithin90days.Inaccordancewith10CFR50.91,acopyofthisapplication,withattachments,isbeingprovidedtothedesignatedMississippiOfficial./ GNRO-2015/00037Page2of3Thislettercontainsnonewcommitments.Ifyouhaveanyquestionsorrequireadditionalinformation,pleasecontactJamesNadeauat601-437-2103.Ideclareunderpenaltyofperjurythattheforegoingistrueandcorrect.Executedontheis"dayofSeptember,2015.Sincerely,.----1-.....------KJM/ramAttachment(s):1.2.3.4.DescriptionandAssessmentofTechnicalSpecificationsChangesDescriptionandAssessmentofProposedAlternativetotheASMECodeProposedTechnicalSpecificationChanges(Marked-Up)RevisedTechnicalSpecificationPages(Clean)cc:withAttachment(s)Mr.JohnP.Boska,ProjectManagerPlantLicensingBranch1-1DivisionofOperatingReactorLicensingOfficeofNuclearReactorRegulationU.S.NuclearRegulatoryCommissionMailStop0-8-C2Washington,DC20555 GNRO-2015/00037Page3of3cc:withoutAttachment(s)Mr.MarkDapasRegionalAdministrator,RegionIVU.S.NuclearRegulatoryCommission1600EastLamarBoulevardArlington,TX76011-4511U.S.NuclearRegulatoryCommissionATTN:Mr.M.Orenak,NRR/DORLMailStopOWFN/8G1411555RockvillePikeRockville,MD20852-2378NRCSeniorResidentInspectorGrandGulfNuclearStationPortGibson,MS39150Dr.MaryCurrier,M.D.,M.P.HStateHealthOfficerMississippiDepartmentofHealthP.O.Box1700Jackson,MS39215-1700Email:marv.currier@msdh.ms.gov Attachment1toGNRO-2015/00037DescriptionandAssessmentofTechnicalSpecificationsChanges GNRO-2015/00037Attachment1DESCRIPTIONANDASSESSMENTOFTECHNICALSPECIFICATIONSCHANGESDESCRIPTIONANDASSESSMENTOFTECHNICALSPECIFICATIONSCHANGES1.0DESCRIPTIONTheproposedchangeeliminatestheTechnicalSpecifications(TS),Section5.5,"InserviceTest(1ST)Program,"toremoverequirementsduplicatedinAmericanSocietyofMechanicalEngineers(ASME)CodeforOperationsandMaintenanceofNuclearPowerPlants(OMCode),CaseOMN-20,"InserviceTestFrequency."Anewdefinedterm,"InserviceTestingProgram,"isaddedtoTSSection1.1,"Definitions."TheSurveillanceRequirement(SR)Section3.0,"SRApplicability,IIBasesarerevisedtoexplaintheapplicationoftheusagerulestotheSection5.5testingrequirements.TheproposedchangetotheTSisconsistentwithTSTF545,Revision1,"TSInserviceTestingProgramRemoval&ClarifySRUsageRuleApplicationtoSection5.5Testing,"whichisunderNRCapprovalreviewatthistime.2.0SUMMARYDESCRIPTIONOnAugust23,2012,theNRCissuedRegulatoryIssueSummary(RIS)2012-10,"NRCStaffPositiononApplyingSurveillanceRequirement3.0.2and3.0.3toAdministrativeControlsProgramTests:'TheRISstatedthattheNRCstaffhaddeterminedthatrestructuringTechnicalSpecifications(TS)chaptersduringthedevelopmentoftheImprovedStandardTechnicalSpecifications(ISTS)resultedinunintendedconsequenceswhenSection3.0,"SurveillanceRequirementApplicability,"provisionsweremadeapplicabletoSection5.0TS.TheNRCstaffconcludedthatSurveillanceRequirement(SR)3.0.2andSR3.0.3cannotbeappliedtoTS5.5forteststhatarenotassociatedwithaTSSR.InordertoprovidetimeforlicenseestoaddresstheNRCposition,theNRCissuedEnforcementGuidanceMemorandum(EGM)2012-001,"DispositioningNoncompliancewithAdministrativeControlsTechnicalSpecificationsProgrammaticRequirementsthatExtendTestFrequenciesandAllowPerformanceofMissedTests,"onFebruary24,2012.TheEGMstatestheNRCstaffpositionthatSR3.0.2andSR3.0.3cannotbeappliedtoInserviceTests.TheInserviceTesting(1ST)Programrequirements,includingtheassociatedtestingintervals,areprovidedintheAmericanSocietyofMechanicalEngineers(ASME)CodeforOperationsandMaintenanceofNuclearPowerPlants(OMCode),whichlicenseesarerequiredtofollowby10CFR50.55a(f),"Inservicetestingrequirements:'Thestaffevaluationofinservicetestingrequirementsunder10CFR50.55adeterminedthat,ifalicenseefindsthattherequirementsoftheTSconflictwiththerequirementsof10CFR50.55a,thenthelicenseemustamendtheirTStocomplywith10CFR50.55a.Also,withregardtotheASMEOMCodeand10CFR50.55a,theOMCode,atthetime,didnotmakeavailabletestallowancessimilartoeitherSR3.0.2orSR3.0.3underTitle10oftheCodeofFederalRegulations(10CFR),Part50,paragraph50.55a(f).Therefore,theseallowancescouldnotbeappliedtoInserviceTests.TheEGMprovidedenforcementdiscretiontolicenseestoapplySR3.0.2toInserviceTestsandguidanceonaddressingmissedInserviceTests,pendingrevisiontotheASMEOMCodeandtheTS. GNRO-2015/00037Attachment1TheproposedchangerequestsarevisiontotheTStoeliminatetheChapter5.0,"AdministrativeControls,"specification,"InserviceTestingProgram."TheASMEhasmadeavailableaCodeCase,OMN-20,"InserviceTestFrequency,"whichprovidessimilardefinitionsandallowancesasinthecurrentTSinservicetestingprogram.Anewdefinedterm,"InserviceTestingProgram,"isaddedtoTSSection1.1,"Definitions."Existingusesoftheterm"InserviceTestingProgram"intheTSandTSBasesarecapitalizedtoindicateitisnowadefinedterm.TheSR3.0.2andSR3.0.3BasesarerevisedtoclarifytheapplicationoftheseusagerulestotestingrequiredbyTSSection5.5,"ProgramsandManuals,IIspecifications.TheSR3.0.2BasesarealsorevisedtoclarifytheapplicationofSR3.0.2toinservicetests.ThisapplicationismodelledafterTSTF-545,Revision2,"TSInserviceTestingProgramRemoval&ClarifySRUsageRuleApplicationtoSection5.5Testing,"whichisunderNRCevaluationatthistimeanditisanticipatedthatitwillbeavailableforuseasaModelSafetyEvaluationandModelApplicationonorafterSeptember10,2015.TheconservativepositionoutlinedintheTSTFthatchangestotheSR3.0Baseshavebeenadoptedinthislicenseamendmentapplication.BackgroundTitle10oftheCodeofFederalRegulations,Part50,Section50.55a,paragraph(b),"Standardsapprovedforincorporationbyreference,"referencestheapprovedstandardsrequiredtobefollowedforsystemsandcomponentsofnuclearpowerreactors.10CFR50.55a,paragraph(b)(3),referencestheASMEOMCode.10CFR50.55a,paragraph(b)(6),"0perationandMaintenanceofNuclearPowerPlantsCodeCases,IIallowslicenseestoapplytheASMECodeCaseslistedinRegulatoryGuide1.192,"0perationandMaintenanceCodeCaseAcceptability,ASMEOMCode,"withoutpriorNRCapprovalsubjecttotheconditionslistedin10CFR50.55a(b)(6),paragraphs(i)through(iii).10CFR50.55a,paragraph(a)(3)(i)allowslicenseestorequesttheuseofASMECodeCasesthatarenotreferencedinthecurrentversionofRegulatoryGuide1.192.TheOMCodewasdevelopedandismaintainedbytheASMEOMCommittee.TheASMEpublishesaneweditionoftheOMCodeeverythreeyearsandanewaddendumeveryyear.ThelatesteditionsandaddendaoftheOMCodethathavebeenapprovedforusebytheNRCarereferencedin10CFR50.55a(b).TheASMEalsopublishesOMCodeCasesyearly.CodeCasesprovidealternativesdevelopedandapprovedbyASMEorexplaintheintentofexistingCoderequirements.TheTS1STPrograminSection5.5,"ProgramsandManuals,"providesatabledefiningsomeofthe1STfrequenciesanddescribestherelationshipbetweentheTSandtheInserviceTestingrequirements.Theprogramstates:TechnicalSpecification5.5.6InserviceTestingProgramThisprogramprovidescontrolsforinservicetestingofASMECodeClass1,2,and3components.Theprogramshallincludethefollowing:a.TestingfrequenciesspecifiedinSectionXIoftheASMEBoilerandPressureVesselCodeandapplicableAddendaasfollows: GNRO-2015/00037Attachment1ASMEBoilerandPressureVesselCodeandapplicableAddendaterminologyforinservicetestingactivitiesWeeklyMonthlyQuarterlyorevery3monthsSemiannuallyorevery6monthsEvery9monthYearlyorannuallyBienniallyorevery2yearsRequiredFrequenciesforperforminginservicetestingactivitiesAtleastonceper7daysAtleastonceper31daysAtleastonceper92daysAtleastonceper184daysAtleastonceper276daysAtleastonceper366daysAtleastonceper731daysb.TheprovisionsofSR3.0.2areapplicabletotheaboverequiredfrequenciesforperforminginservicetestingactivities;c.TheprovisionsofSR3.0.3areapplicabletoinservicetestingactivities;andd.NothingintheASMEBoilerandPressureVesselCodeshallbeconstruedtosupersedetherequirementsofanyTS.SR3.0.2statesthatanSRisconsideredmetwithinitsspecifiedFrequencyiftheSurveillanceisperformedwithin1.25timestheintervalspecified.SR3.0.3statesthatifaSurveillancewasnotperformedwithinitsspecifiedFrequency,thencompliancewiththerequirementtodeclaretheLCOnotmetmaybedelayed,fromthetimeofdiscovery,upto24hoursoruptothelimitofthespecifiedFrequency,whicheverisgreater.InJanuary2013,theASMEannouncedtheavailabilityofCodeCaseOMN-20,"InserviceTestFrequency."TheCodeCasestates:Inquiry:Whatalternative(s)maybeappliedtothetestfrequenciesforpumpsandvalvesspecifiedinASMEOMDivision:1Section1ST2009EditionthroughOMa-2011AddendaandallearliereditionsandaddendaofASMEOMCode?Reply.Itistheopinionofthe[ASMEOM]CommitteethatforthetestfrequenciesforpumpsandvalvesspecifiedinASMEOMDivision:1Section1ST2009EditionthroughOMa-2011AddendaandallearliereditionsandaddendaofASMEOMCode,thebelowrequirementsmaybeapplied.ASMEOMDivision:1Section1STandearliereditionsandaddendaofASMEOMCodespecifycomponenttestfrequenciesbasedeitheronelapsedtimeperiods(e.g.,quarterly,2years,etc.)orbasedontheoccurrenceofplantconditionsorevents(e.g.,coldshutdown,refuelingoutage,upondetectionofasamplefailure,followingmaintenance,etc.). GNRO-2015/00037Attachment1a)ComponentswhosetestfrequenciesarebasedonelapsedtimeperiodsshallbetestedatthefrequenciesspecifiedinSection1STwithaspecifiedtimeperiodbetweentestsasshowninthetablebelow.Thespecifiedtimeperiodbetweentestsmaybereducedorextendedasfollows:1)Forperiodsspecifiedaslessthan2years,theperiodmaybeextendedbyupto25%foranygiventest.2)Forperiodsspecifiedasgreaterthanorequalto2years,theperiodmaybeextendedbyupto6monthsforanygiventest.3)Allperiodsspecifiedmaybereducedatthediscretionoftheowner(Le.,thereisnominimumperiodrequirement).Periodextensionistofacilitatetestschedulingandconsidersplantoperatingconditionsthatmaynotbesuitableforperformanceoftherequiredtesting(e.g.,performanceofthetestwouldcauseanunacceptableincreaseintheplantriskprofileduetotransientconditionsorotherongoingsurveillance,testormaintenanceactivities).Periodextensionsarenotintendedtobeusedrepeatedlymerelyasanoperationalconveniencetoextendtestintervalsbeyondthosespecified.Periodextensionsmayalsobeappliedtoacceleratedtestfrequencies(e.g.,pumpsinAlertRange)andotherlessthantwoyeartestfrequenciesnotspecifiedinthetablebelow.PeriodextensionsmaynotbeappliedtothetestfrequencyrequirementsspecifiedinSubsectionISTD,PreserviceandInserviceExaminationandTestingofDynamicRestraints(Snubbers)inLight-waterReactorNuclearPowerPlants,asSubsectionISTDcontainsitsownrulesforperiodextensions.FrequencvSpecifiedTimePeriodBetweenTestsQuarterly(or92daysevery3months)Semiannually(or184daysevery6months)Annually(or366dayseveryyear)xYearsxcalendaryearswhere'x'isawholenumberofyears2b)ComponentswhosetestfrequenciesarebasedontheoccurrenceofplantconditionsoreventsmaynothavetheirperiodbetweentestsextendedexceptasallowedbyASMEOMDivision:1Section1ST2009EditionthroughOMa-2011AddendaandearliereditionsandaddendaofASMEOMCode. GNRO-2015/00037Attachment1TheCodeCasediffersfromthecurrentTSrequirementsinthefollowingaspects:TheCodeCasedoesnotdefinetheperiodsIIWeekly,1I"Monthly,"orIIEvery9months."TheCodeCaseallowstestsrequiredtobeperformedatperiodsgreaterthan2yearstobeextendedupto6months.TheISTSdoesnotallowtestperiodsgreaterthan2yearstobeextended.TheCodeCasedoesnotaddressfailuretoperformanInserviceTestwithinitsrequiredperiod.TheCodeCasedoesnotincludethestatementintheTSthattheASMEOMCodemaynotsupersedetherequirementsofanyTS.TheproposedchangeeliminatestheTSInserviceTestingProgram.TheTScontainSurveillancesthatrequiretestingortestintervalsinaccordancewiththeInserviceTestingProgram.TheeliminationoftheTSInserviceTestingProgramfromSection5.5oftheTScouldresultinuncertaintyregardingthecorrectapplicationoftheseSurveillanceRequirements.Therefore,anewdefinedterm,"InserviceTestingProqrarn,"isaddedtoSection1.1,"Definitions,"intheTechnicalSpecifications..Itisdefinedas,"TheINSERVICETESTINGPROGRAMisthelicenseeprogramthatfUlfii'lstherequirementsof10CFR50.55a(f).11FollowingtheNoteinSection1.1oftheTS,theexistingusesoftheterm"lnserviceTestingProqrarn"arecapitalizedthroughouttheTSandTSBasestoindicateitisadefinedterm.TheSR3.0.2Basesarerevisedtoexpandtheexistingdiscussionoffrequenciesspecifiedinregulationstoincludeinservicetests.AttheNovember21,2013TSTF/NRCpublicmeeting,theTSTFandNRCagreedthatrevisingtheTSSection5.5specificationstonolongerrefertoSR3.0.2orSR3.0.3isnotsufficientlybeneficialtowarranttheexpenditureofindustryandNRCresources,andshouldnotbepursued.Thisdecisionwasbasedonagreementthat:Thepresentationhasbeenusedfor20yearswithnosignificantmisinterpretation(withtheexceptionofthe1STprogramrequirements,whichareaddressedinthisTraveler);TheNRCandindustryagreethattheallowancesareappropriate;andAnychangewouldsimplyrestatetheexistingallowancesinadifferentway.TheNRCiscurrentlypursingpublicationofOMN-20intheregulationssothatitmaybeusedwithoutplant-specificapproval.ShouldtheNRCapprovethisTravelerandalicenseedesiretoadopttheTravelerpriortoNRCincorporationofOMN-20intotheregulations,themodelapplicationinEnclosure1containsanoptionalrequestforaplant-specificalternativetotheASMEO&MCodetoutilizeOMN-20.ProposedChangeTheproposedchangeeliminatestheInserviceTestingProgramfromTSSection5.5.SubsequentprogramsarerenumberedtoreflecteliminationoftheprogramandreferencestotherenumberedprogramsarerevisedintheTSandTSBases.Itisanticipatedthatplant-GNRO-2015/00037Attachment1specificrequeststoadoptthisTravelerwillmarktheSection5.5programdeletedandwillnotrenumberthesubsequentprograms.Anewdefinedterm,"InserviceTestingProgram,"isaddedtoTSSection1.1,"Definitions."Itstates,"TheINSERVICETESTINGPROGRAMisthelicenseeprogramthatfulfillstherequirementsof10CFR50.55a(f)."Theexistingusesoftheterm"InserviceTestingProgram"arecapitalizedthroughouttheTSandTSBasestoindicateitisadefinedterm.Thephrase"InserviceTestingProgram"mayappearindifferentTSandTSBaseslocationsinplant-specificTS.Revisingthisphrasetobecapitalized,whereveritmayappearinaplant'sTSandTSBases,iswithinthescopeofthisproposedchange.TheSR3.0.2Basesdiscussionoffrequenciesspecifiedintheregulationisexpandedtodiscussinservicetests.Wordsinitalicsareadded.Wordsthatarestruck-througharedeleted.The25%extensiondoesnotsignificantlydegradethereliabilitythatresultsfromperformingtheSurveillanceatitsspecifiedFrequency.ThisisbasedontherecognitionthatthemostprobableresultofanyparticularSurveillancebeingperformedistheverificationofconformancewiththeSRs.TheexceptionstoSR3.0.2arethoseSurveillancesforwhichthe250/0extensionoftheintervalspecifiedintheFrequencydoesnotapply.TheseexceptionsarestatedintheindividualSpecifications.TherequirementsofregulationstakeprecedenceovertheTS.AnoxamploExamplesofwhereSA3.0.2doesnotapplyareisinthe[Primary]ContainmentLeakageAateTestingProgramrequiredby10CFR50,AppendixJ,andtheAmericanSocietyofMechanicalEngineers(ASME)Codeinservicetestingrequiredby10CFR50.55a.These+I=Hsprogramsestablishestestingrequirements.andFrequenciesinaccordancewiththerequirementsofregulations.TheTScannot,inandofthemselves,extendatestintervalspecifiedintheregulationsdirectlyorbyreference.TheSA3.0BasesaremodifiedtodiscusstheapplicationofSA3.0.2andSA3.0.3toSection5.5testingrequirements.SR3.0.1throughSR3.0.4establishthegeneralrequirementsapplicabletoallSpecificationsandapplyatalltimes,unlessotherwisestated.SR3.0.2andSR3.0.3applyinChapter5onlywheninvokedbyaChapter5Specification.TheSA3.0.2BasesaremodifiedtodiscusstheapplicationofSA3.0.2toSection5.5testingrequirements.WhenaSection5.5,"ProgramsandManuals,"specificationstatesthattheprovisionsofSR3.0.2areapplicable,a25%extensionofthetestinginterval,whetherstatedinthespecificationorincorporatedbyreference,ispermitted.TheSA3.0.3BasesaremodifiedtodiscusstheapplicationofSA3.0.3toSection5.5testingrequirements.WhenaSection5.5,"ProgramsandManuals,"specificationstatesthattheprovisionsofSR3.O.3areapplicable,itpermitstheflexibilitytodeferdeclaringthetestingrequirementnotmetinaccordancewithSR3.0.3whenthetestinghasnotbeencompletedwithinthe GNRO-2015/00037Attachment1testinginterval(includingtheallowanceofSR3.0.2ifinvokedbytheSection5.5specification).3.0TECHNICALEVALUATION3.1TechnicalEvaluationoftheProposedChangetotheTechnicalSpecificationsTheproposedchangeeliminatesTSSection5.5,"ProqrarnsandManuals,""lnserviceTestingProqrarn."ThisremovesTSrequirementsrelatedto1STfrequencies,theapplicationofSR3.0.2andSR3.0.3,andtherelationshipbetweentheTSandtheASMECode.Theexistingreferencestothe1STProgramarerevisedtoreferenceanewTSSection1.1definedterm,"lnserviceTestingProqrarn,"whichstates:"TheINSERVICETESTINGPROGRAMisthelicenseeprogramthatfulfillstherequirementsof10CFR50.55a(f).11PlantoperationundertheproposedalternativeinOMN-20andtheproposedTSwilldifferfromthecurrentTSrequirementsinthefollowingaspects:TheCodeCasedoesnotdefinetheperiodsIIWeekly,1IIIMonthly,1IorIIEvery9months.1IUnliketheexistingTS1STProgram;theOMN-20CodeCasedoesnotdefinetheperiods"weekly,""monthly,"orlIevery9months.IIAstheASMEOMCommitteespecifiesthepumpandvalvetestingfrequenciesintheOMCode,wedefertothatCommitteeregardingtheneedtodefinethesetestingperiodsintheCodeCaseorintheTS.TheCodeCaseallowstestsrequiredtobeperformedatperiodsgreaterthan2yearstobeextendedupto6months.TheISTSdoesnotallowtestperiodsgreaterthan2yearstobeextended.TheASMEOMCommitteedeterminedthatallowinga6-monthextensiontotestingperiodsgreaterthan2yearsisappropriate.The6-monthextensionwillhaveminimalimpactoncomponentreliabilityconsideringthatthemostprobableresultofperforminganyinservicetestissatisfactoryverificationofthetestacceptancecriteria.Assuch,pumpsandvalveswillcontinuetobeadequatelyassessedforoperationalreadinesswhentestedinaccordancewiththerequirementsspecifiedin10CFR50.55a(f)withthefrequencyextensionsallowedbyCodeCaseOMN-20.TheCodeCasedoesnotaddressfailuretoperformanlnserviceTestwithinitsrequiredperiod.ThecurrentTSallowSR3.0.3tobeusedwhenanInserviceTestisnotperformedwithinitsrequiredtestingperiod.SR3.0.3statesthatifaSurveillancewasnotperformedwithinitsspecifiedFrequency,thencompliancewiththerequirementtodeclaretheLCOnotmetmaybedelayed,fromthetimeofdiscovery,upto24hoursoruptothelimitofthespecifiedFrequency,whicheverisgreater.RIS2012-10statedlicenseescannotuseTS5.5.6toapplySR3.0.3toaninservicetestunder10CFR50.55a(f)thatisnotassociatedwithaTSsurveillance.InEGM2012-001,theNRCstatedthatfailuretoeitherperformormeetaninservicetestfortestsrequiredonlyby10CFR50.55a(f)resultsinanonconformancewiththeOMCoderequirementsandshouldberesolvedasdiscussedinRIS2005-20,Revision1.RIS2005-20,Revision1,announcedtheavailabilityofNRCInspectionManualPart9900,TechnicalGuidance,"OperabilltyDeterminations&FunctionalityAssessmentsforResolutionofDegraded GNRO-2015/00037Attachment1andNonconformingConditionsAdversetoQualityorSafety"(hereinreferredtoasthe"00Process").Inotherwords,ifitisdiscoveredthataninservicetestwasnotperformedwithinthespecifiedperiod,theeffectonequipmentOperabilitymustbeassessed.TheguidanceinEGM2012-001isconsistentwithSection6.2ofthe00Process,whichstates,"Insomecasesalicenseemaydiscoveranoncompliancewitharegulation.Thenoncompliancewiththeregulationshouldbetreatedasadegradedornonconformingcondition,andtheoperabilityorfunctionalityofaffectedSSCsassessed.IITherefore,followingadoptionoftheproposedCodeCaseandtheproposedchangetotheTS,failuretoperformaninservicetestwithintheperiodspecifiedintheOMCodeasmodifiedbyCodeCaseOMN-20willbetreatedasadegradedornonconformingconditionandtheeffectontheOperabilityoftheaffectedcomponentswillbeassessed.Shoulditbedeterminedthattheaffectedcomponentsareinoperable,theappropriateTSActionswillbetaken.TheproposedchangetodeletetheSR3.0.3allowanceisconsideredmorerestrictivesincetheOMCode,applicableaddenda,andRegulatoryGuide1.192incorporatedbyreferencein10CFR50.55a(b)donotprovideanequivalentallowancetogenericallydelayperformanceofaninservicetestduetodiscoveryofamissedtest.AlthoughSR3.0.3willcontinuetoapplytoTSLCOsandassociatedsurveillancerequirementsthatreferencethe1STProgram,theSR3.0.3allowancewillnotapplytonon-TSinservicetestingrequirements.TheCodeCasedoesnotincludethestatementintheTSthattheASMEOMCodemaynotsupersedetherequirementsofanyTS.ThecurrentTS1STProgram,Paragraphd,states,"NothingintheASMEOMCodeshallbeconstruedtosupersedetherequirementsofanyTS."ThisstatementhasbeenintheISTSsinceRevision0wasissuedin1992,andinthepre-ISTSequivalentrequirement(4.0.5)since1978,orearlier.EGM2012-001stated,lithestaffevaluationofinservicetestingrequirementsunder10CFRdeterminedthat,ifalicenseefindsthattherequirementsofTSconflictwiththerequirementsof10CFR50.55a,thenthelicenseemustamendtheirTStocomplywith10CFR50.55a."AstheNRCpositionisthatthestatementinParagraphdisincorrect,itisremovedintheproposedchange.SR3.0.2willnolongerapplytofrequenciesspecifiedintheInserviceTestingProgramInservicetestingfrequenciesarespecifiedintheASMEOMCode,asmodifiedbyOMN-20,and10CFR50.55a(f)requireslicenseestoimplementtheASMEOMCode.TheTechnicalSpecificationscannotsupersederegulationsand,therefore,SR3.0.2maynotbeusedtoextendthetestingfrequenciesspecifiedintheASMEOMCode.TheexistingSR3.0.2BasesdiscussionregardingtheinabilityofSR3.0.2toalterfrequenciesspecifiedinregulationsisexpandedtodiscussinservicetesting.OMN-20addsthistestschedulingflexibilitytotheASMEOMCode,soitisnotneededintheTS.Plantoperationundertheproposedalternative(OMN-20)andtheproposedchangestotheTSwillhavenosignificanteffectoncomponentreliability. GNRO-2015/00037Attachment13.2TechnicalEvaluationoftheProposedChangetotheTechnicalSpecificationsBasesTheSR3.0ApplicabilityspecificationsapplytoChapter3oftheTSandapplytotestingrequirementsinChapter5,"AdministrativeControls,IISection5.5,"ProgramsandManuals,"onlywhenexplicitlystatedintheSection5.5Specification.TheintroductoryparagraphoftheBasestoSR3.0,"SRApplicability,IIstates,"SR3.0.1throughSR3.0.4establishthegeneralrequirementsapplicabletoallSpecificationsandapplyatalltimes,unlessotherwisestated.IIToclarifythattheSR3.0usagerulesareapplicablewheninvokedbyaSection5.5testingrequirement,theSR3.0introductoryparagraphisbeingrevisedtostate,"SR3.0.1throughSR3.0.4establishthegeneralrequirementsapplicabletoallSpecificationsandapplyatalltimes,unlessotherwisestated.SR3.0.2andSR3.0.3applyinChapter5onlywheninvokedbyaChapter5Specification.IITheSR3.0.2Basesarerevisedtoaddthefollowingafterthethirdparagraph(Le.,asaseparateparagraphbeforeliAsstatedinSR3.0.2,..."):WhenaSection5.5,"ProgramsandManuals,"specificationstatesthattheprovisionsofSR3.0.2areapplicable,a25%extensionofthetestinginterval,whetherstatedinthespecificationorincorporatedbyreference,ispermitted.SomeSection5.5programsreferencedocuments,suchasRegulatoryGuides,whichcontaintestingintervals.Hence,thediscussionoftestingintervalsincorporatedbyreferencewasincluded.TheSR3.0.3Basesarerevisedtoaddthefollowingafterthefirstparagraph:WhenaSection5.5,"ProgramsandManuals,"specificationstatesthattheprovisionsofSR3.O.3areapplicable,itpermitstheflexibilitytodeferdeclaringthetestingrequirementnotmetinaccordancewithSR3.O.3whenthetestinghasnotbeencompletedwithinthetestinginterval(includingtheallowanceofSR3.0.2ifinvokedbytheSection5.5specification).ThechangestotheSR3.0.BasesareconsistentwiththehistoricalapplicationofSR3.0usagerulestoSection5.5testingrequirementsandservetoexplaintheirapplicationinareadilyaccessiblelocation.InordertofacilitateoperatorunderstandingoftherevisedTSrequirementsrelatedtothe1STProgram,theexistingSR3.0.2discussionofFrequenciesspecifiedintheregulationsisexpandedtoaddressITSprogramtestingintervals:The25%extensiondoesnotsignificantlydegradethereliabilitythatresultsfromperformingtheSurveillanceatitsspecifiedFrequency.ThisisbasedontherecognitionthatthemostprobableresultofanyparticularSurveillancebeingperformedistheverificationofconformancewiththeSRs.TheexceptionstoSR3.0.2arethoseSurveillancesforwhichthe25%extensionoftheintervalspecifiedintheFrequencydoesnotapply.TheseexceptionsarestatedintheindividualSpecifications.TherequirementsofregulationstakeprecedenceovertheTS.AnexampleExamplesofwhereSR3.0.2doesnotapplyarefs-.iRthe[Primary]ContainmentLeakageRate GNRO-2015/00037Attachment1TestingProgramrequiredby10CFR50,AppendixJ,andtheAmericanSocietyofMechanicalEngineers(ASME)Codeinservicetestingrequiredby10CFR50.55a.These+J::HsprogramsestablishestestingrequirementsandFrequenciesinaccordancewiththerequirementsofregulations.TheTScannot,inandofthemselves,extendatestintervalspecifiedintheregulationsdirectlyorbyreference.4.0REGULATORYANALYSIS4.1ApplicableRegulatoryRequirements/Criteria10CFR50.55a(b),"Standardsapprovedforincorporationbyreference,"referencestheapprovedstandardsrequiredtobefollowedforsystemsandcomponentsofnuclearpowerreactors.10CFR50.55a,paragraph(b)(3),referencestheASMEOMCode.10CFR50.55a,paragraph(b)(6),"OperationandMaintenanceofNuclearPowerPlantsCodeCases,"allowslicenseestoapplytheASMECodeCaseslistedinRegulatoryGuide1.192,"OperationandMaintenanceCodeCaseAcceptability,ASMEOMCode,"withoutpriorNRCapprovalsubjecttotheconditionslistedin10CFR50.55a(b)(6),paragraphs(i)through(iii).10CFR50.55a,paragraph(a)(3)(i)allowslicenseestorequesttheuseofASMECodeCasesthatarenotreferencedinthecurrentversionofRegulatoryGuide1.192.TheuseoftheapprovedASMEOMCodeCaseOMN-20isconsistentwiththeseregulations.10CFR50.36(c)(5),"Administrativecontrols,"states,"Administrativecontrolsaretheprovisionsrelatingtoorganizationandmanagement,procedures,recordkeeping,reviewandaudit,andreportingnecessarytoassureoperationofthefacilityinasafemanner.EachlicenseeshallsubmitanyreportstotheCommissionpursuanttoapprovedtechnicalspecificationsasspecifiedin§50.4.11TheproposedchangetotheTSInserviceTestingProgramdoesnotaffectcompliancewiththisrequirement.Therefore,theproposedchangetotheTSdoesnotaffectplantcompliancewiththeseregulations.4.2NoSignificantHazardsConsiderationDeterminationEntergyrequestsapprovaltoremoveInserviceTestingProgramfromtheTSandtoclarifySRusageruleapplicationtoSection5.5Testing.TheproposedchangerevisestheTSChapter5,"AdministrativeControls,"Section5.5,"ProgramsandManuals,"todeletethe"InserviceTesting(1ST)Program"specification.Requirementsinthe1STProgramareremoved,astheyareduplicativeofrequirementsintheAmericanSocietyofMechanicalEngineers(ASME)OperationsandMaintenance(OM)Code,asclarifiedbyCodeCaseOMN-20,"lnserviceTestFrequency."OtherrequirementsinSection5.5areeliminatedbecausetheNuclearRegulatoryCommission(NRC)hasdeterminedtheirappearanceintheTSiscontrarytoregulations.Anewdefinedterm,"InserviceTestingProqrarn,"isadded,whichreferencestherequirementsofTitle10oftheCodeofFederalRegulations(10CFR),Part50,paragraph50.55a(f).TheSurveillanceRequirement(SR)Section3.0,"SRApplicability,"BasesarerevisedtoexplaintheapplicationoftheusagerulestotheSection5.5testingrequirements.Entergyhasevaluatedwhetherornotasignificanthazardsconsiderationisinvolvedwiththeproposedamendment(s)byfocusingonthethreestandardssetforthin10CFR50.92,"lssuanceofamendment,IIasdiscussedbelow:1.Doestheproposedchangeinvolveasignificantincreaseintheprobabilityorconsequencesofanaccidentpreviouslyevaluated? GNRO-2015/00037Attachment1Response:NoTheproposedchangerevisesTSChapter5,"AdministrativeControls,"Section5.5,"ProgramsandManuals,"byeliminatingthe"lnserviceTestingProgram"specification.Requirementsinthe1STprogramareremoved,astheyareduplicativeofrequirementsintheASMEOMCode,asclarifiedbyCodeCaseOMN-20,"lnserviceTestFrequency."OtherrequirementsintheSection5.51STProgramareeliminatedbecausetheNRChasdeterminedtheirinclusionintheTSiscontrarytoregulations.Anewdefinedterm,"lnserviceTestingProgram,IIisaddedtotheTS,whichreferencestherequirementsof10CFR50.55a(f).TheproposedchangealsorevisestheSRSection3.0,"SRApplicability,"BasestoexplaintheapplicationoftheusagerulestotheSection5.5testingrequirements.Performanceofinservicetestingisnotaninitiatortoanyaccidentpreviouslyevaluated.Asaresult,theprobabilityofoccurrenceofanaccidentisnotsignificantlyaffectedbytheproposedchange.lnservicetestperiodsunderCodeCaseOMN-20areequivalenttothecurrenttestingperiodallowedbytheTSwiththeexceptionthattestingperiodsgreaterthan2yearsmaybeextendedbyupto6monthstofacilitatetestschedulingandconsiderationofplantoperatingconditionsthatmaynotbesuitableforperformanceoftherequiredtesting.Thetestingperiodextensionwillnotaffecttheabilityofthecomponentstomitigateanyaccidentpreviouslyevaluatedasthecomponentsarerequiredtobeoperableduringthetestingperiodextension.PerformanceofinservicetestsutilizingtheallowancesinOMN-20willnotsignificantlyaffectthereliabilityofthetestedcomponents.Asaresult,theavailabilityoftheaffectedcomponents,aswellastheirabilitytomitigatetheconsequencesofaccidentspreviouslyevaluated,isnotaffected.TheproposedSR3.0BaseschangesclarifytheappropriateapplicationoftheexistingTSrequirements.SincetheproposedchangedoesnotsignificantlyaffectsystemOperability,theproposedchangewillhavenosignificanteffectontheinitiatingeventsforaccidentspreviouslyevaluatedandwillhavenosignificanteffectontheabilityofthesystemstomitigateaccidentspreviouslyevaluated.Therefore,theproposedchangedoesnotinvolveasignificantincreaseintheprobabilityorconsequencesofanaccidentpreviouslyevaluated.2.Doestheproposedchangecreatethepossibilityofanewordifferentkindofaccidentfromanypreviouslyevaluated?Response:NoTheproposedchangedoesnotalterthedesignorconfigurationoftheplant.Theproposedchangedoesnotinvolveaphysicalalterationoftheplant;nonewordifferentkindofequipmentwillbeinstalled.Theproposedchangedoesnotalterthetypesofinservicetestingperformed.Inmostcases,thefrequencyofinservicetestingisunchanged.However,thefrequencyoftestingwouldnotresultinanewordifferentkindofaccidentfromanypreviouslyevaluatedsincethetestingmethodsarenotaltered.TheproposedBaseschangedoesnotchangetheOperabilityrequirementsforplantsystems GNRO-2015/00037Attachment1ortheactionstakenwhenplantsystemsarenotoperable.TheproposedBaseschangeclarifiesthecurrentapplicationofthespecifications.Therefore,theproposedchangedoesnotcreatethepossibilityofanewordifferentkindofaccidentfromanypreviouslyevaluated.3.Doestheproposedchangeinvolveasignificantreductioninamarginofsafety?Response:NoTheproposedchangeeliminatessomerequirementsfromtheTSinlieuofrequirementsintheASMECode,asmodifiedbyuseofCodeCaseOMN-20.CompliancewiththeASMECodeisrequiredby10CFR50.55a.Theproposedchangealsoallowsinservicetestswithperiodsgreaterthan2yearstobeextendedby6monthstofacilitatetestschedulingandconsiderationofplantoperatingconditionsthatmaynotbesuitableforperformanceoftherequiredtesting.Thetestingperiodextensionwillnotaffecttheabilityofthecomponentstorespondtoanaccidentasthecomponentsarerequiredtobeoperableduringthetestingperiodextension.TheproposedchangewilleliminatetheexistingTSSR3.0.3allowancetodeferperformanceofmissedinservicetestsuptothedurationofthespecifiedtestingperiod,andinsteadwillrequireanassessmentofthemissedtestonequipmentoperability.Thisassessmentwillconsidertheeffectonamarginofsafety(equipmentoperability).Shouldthecomponentbeinoperable,theTechnicalSpecificationsprovideactionstoensurethatthemarginofsafetyisprotected.TheproposedchangealsoeliminatesastatementthatnothingintheASMECodeshouldbeconstruedtosupersedetherequirementsofanyTS.TheNRChasdeterminedthatstatementtobeincorrect.However,eliminationofthestatementwillhavenoeffectonplantoperationorsafety.TheproposedchangestotheSR3.0BasesclarifytheapplicationoftheexistingTSrequirementsand,asaresult,havenosignificanteffectonamarginofsafety.Therefore,theproposedchangedoesnotinvolveasignificantreductioninamarginofsafety.Basedontheabove,Entergyconcludesthattheproposedchangepresentsnosignificanthazardsconsiderationunderthestandardssetforthin10CFR50.92(c),and,accordingly,afindingof"nosignificanthazardsconsiderationIIisjustified.5.0ENVIRONMENTALEVALUATIONTheproposedchangewouldchangearequirementwithrespecttoinstallationoruseofafacilitycomponentlocatedwithintherestrictedarea,asdefinedin10CFR20,orwouldchangeaninspectionorsurveillancerequirement.However,theproposedchangedoesnotinvolve(i)asignificanthazardsconsideration,(ii)asignificantchangeinthetypesorsignificantincreaseintheamountsofanyeffluentsthatmaybereleasedoffsite,or(iii)asignificantincreaseinindividualorcumulativeoccupationalradiationexposure.Accordingly,theproposedchangemeetstheeligibilitycriterionforcategoricalexclusionsetforthin10CFR51.22(c)(9).Therefore,pursuantto10CFR51.22(b),noenvironmentalimpactstatementorenvironmentalassessmentneedbepreparedinconnectionwiththeproposedchange. GNRO-2015/00037Attachment16.0References1.RegulatoryIssueSummary2012-10,"NRCStaffPositiononApplyingSurveillanceRequirement3.0.2and3.0.3toAdministrativeControlsProgramTests,"datedAugust23,2012.2.EnforcementGuidanceMemorandum2012-001,"DispositioningNoncompliancewithAdministrativeControlsTechnicalSpecificationsProgrammaticRequirementsthatExtendTestFrequenciesandAllowPerformanceofMissedTests,"datedFebruary24,2012.3.AmericanSocietyofMechanicalEngineersCodeCaseOMN-20,"InserviceTestFrequency,"issuedJanuary2013.4.NRCInspectionManualPart9900,TechnicalGuidance,"OperabilityDeterminations&FunctionalityAssessmentsforResolutionofDegradedandNonconformingConditionsAdversetoQualityorSafety,"Revision1,datedApril16,2008(ADAMSAccessionNumberML073440103)."5.RegulatoryGuide1.192,"OperationandMaintenanceCodeCaseAcceptability,ASMEOMCode,"August2014.6.TSTF-GG-05-01,"Writer'sGuideforPlant-SpecificImprovedTechnicalSpecifications." Attachment2toGNRO-2015/00037DescriptionandAssessmentofProposedAlternativetotheASMECode GNRO-2015/00037Attachment2DESCRIPTIONANDASSESSMENTOFTHEPROPOSEDALTERNATIVETOTHEASMECODERequestinAccordancewith10CFR50.55a(a)(3)(i)AlternativeProvidesAcceptableLevelofQualityandSafety1.0DESCRIPTIONTherequestistoadoptaproposedalternativetotheAmericanSocietyofMechanicalEngineers(ASME)OperationandMaintenance(OM)CodebyadoptionofapprovedCodeCaseOMN-20,"InserviceTestFrequency."2.0ASSESSMENT2.1TechnicalEvaluationoftheProposedAlternativetotheOMCodeSection1STofDivision1oftheOMCode,whichisincorporatedbyreferencein10CFR50.55a(b)(3),specifiescomponenttestfrequenciesbasedeitheronelapsedtimeperiods(e.g.,quarterly,2years)orontheoccurrenceofaplantconditionorevent(e.g.,coldshutdown,refuelingoutage).The1STProgramcontrolsspecifiedinSection5.5ofTSprovide:a)atablespecifyingcertain1STfrequencies;b)anallowancetoapplySR3.0.2toinservicetestsrequiredbytheOMCodeandwithfrequenciesoftwoyearsorless;c)anallowancetoapplySR3.0.3toinservicetestsrequiredbytheOMCode;andd)astatementthat,"NothingintheASMEOMCodeshallbeconstruedtosupersedetherequirementsofanyTS."InRegulatoryIssueSummary(RIS)10,"NRCStaffPositiononApplyingSurveillanceRequirement3.0.2and3.0.3toAdministrativeControlsProgramTests,"andEnforcementGuidanceMemorandum(EGM)2012-001,"DispositioningNoncompliancewithAdministrativeControlsTechnicalSpecificationsProgrammaticRequirementsthatExtendTestFrequenciesandAllowPerformanceofMissedTests,"theNRCstatedthatitemsb,c,anddoftheTS1STProgramwereinappropriatelyaddedtotheTSandmaynotbeapplied(althoughtheEGMallowslicenseestocontinuetoapplythoseparagraphspendingagenericresolutionoftheissue).ASMECodeCaseOMN-20,"InserviceTestFrequency,"hasbeenapprovedforusebytheASMEOMcommitteeasanalternativetothetestfrequenciesforpumpsandvalvesspecifiedinASMEOMDivision:1Section1ST2009EditionthroughOMa-2011Addenda,andallearliereditionsandaddendaofASMEOMCode.CodeCaseOMN-20isnotreferencedinthelatestrevisionofRegulatoryGuide1.192(August2014)asanacceptableOMCodeCasetocomplywith10CFR50.55a(f)requirementsasallowedby10CFR50.55a(b)(6).TheproposedalternativeistopermanentlyuseCodeCaseOMN-20toextendorreducethe1STfrequencyrequirementsuntilOMN-20isincorporatedintothenextrevisionofRegulatoryGuide1.192. GNRO-2015/00037Attachment2ASMECodeComponentsAffectedTheCodeCaseappliestopumpsandvalvesspecifiedinASMEOMDivision:1Section1ST2009EditionthroughOMa-2011AddendaandallearliereditionsandaddendaofASMEOMCode.Periodextensionsmayalsobeappliedtoacceleratedtestfrequencies(e.g.,pumpsinAlertRange)asspecifiedinOMN-20.Forpumpsandvalveswithtestperiodsof2yearsofless,thetestperiodallowedbyOMN-20andthecurrentTSInserviceTestingProgram(asmodifiedbySR3.0.2andEGM2012-001)arethesame.Forpumpsandvalveswithtestperiodsgreaterthan2years,OMN-20allowsthetestperiodtobeextendedby6months.ThecurrentTSInserviceTestingProgramdoesnotallowextensionoftestperiodsthataregreaterthan2years.ApplicableCodeEditionandAddendaASMECodeCaseOMN-20appliestoASMEOMDivision:1Section1ST2009EditionthroughOMa-2011AddendaandallearliereditionsandaddendaofASMEOMCode.TheGrandGulfNuclearStationUnit1CodeEditionandAddendathatareapplicabletotheprogramintervalareASMEOMCode2001EditionwithaddendathroughandincludingASMEOMbCode2003Addenda(referredtoasOMb-2003),withexceptionfortheMainSteamSafetyReliefValvestesting.ForMainSteamSafetyReliefValvestestingtheGrandGulfNuclearStationUnit1implementsAppendixI,Paragraphs1-3410(a)&(b)ofSAMEOMCode-2004Editionwithnoaddenda.Theterm"theCode"isusedinthisplantocalloutbothofthesesetsofrules.Wherenecessary,OM-1,OM-6,orOM-10willbelistedatthebottomofapageorcalledouttoindicatethatasectionisonlyapplicabletoaspecificcode.TheGrandGulfNuclearStationUnit1currentintervalendsNovember30,2017.ApplicableCodeRequirementThisrequestismadeinaccordancewith10CFR50.55a(a)(3),andproposesanalternativetotherequirementsof10CFR50.55a(f),whichrequirespumpsandvalvestomeetthetestrequirementssetforthinspecificdocumentsincorporatedbyreferencein10CFR50.55a(b).ASMECodeCaseOMN-20appliestoDivision1,Section1SToftheASMEOMCodeandassociatedaddenda,whichareincorporatedbyreferencein10CFR50.55a(b)(3).ReasonforRequestInRIS2012-10andEGM2012-001,theNRCstatedthatthecurrentTSallowancetoapplySR3.0.2andSR3.0.3totheInserviceTestingProgramwouldnolongerbepermitted.Inresponse,OMN-20,whichprovidesallowancessimilartoSR3.0.2,wasapprovedandisproposedtobeusedasanalternativetothetestperiodsspecifiedintheOMcode.TheproposedchangesubstitutesanapprovedCodeCaseforexistingTSrequirementsthattheNRChasdeterminedarelegally,butnottechnically,unacceptableasaTSallowance. GNRO-2015/00037Attachment2ProposedAlternativeandBasisforUseTheproposedalternativeisOMN-20,"InserviceTestFrequency,"whichaddressestestingperiodsforpumpsandvalvesspecifiedinASMEOMDivision1,Section1ST,2009EditionthroughOMa-2011Addenda,andallearliereditionsandaddendaofASMEOMCodeThisrequestisbeingmadeinaccordancewith10CFR50.55a(a)(3)(i)andisconsideredanalternativethatprovidesanacceptablelevelofqualityandsafetyforthefollowingreasons:1)For1STtestingperiodsuptoandincluding2years,CodeCaseOMN-20providesanallowancetoextendthe1STtestingperiodsbyupto25%.Theperiodextensionistofacilitatetestschedulingandconsidersplantoperatingconditionsthatmaynotbesuitableforperformanceoftherequiredtesting(e.g.,performanceofthetestwouldcauseanunacceptableincreaseintheplantriskprofileduetotransientconditionsorotherongoingsurveillance,testormaintenanceactivities).Periodextensionsarenotintendedtobeusedrepeatedlymerelyasanoperationalconveniencetoextendtestintervalsbeyondthosespecified..ThetestperiodextensionandthestatementsregardingtheappropriateuseoftheperiodextensionareequivalenttotheexistingTSSR3.0.2allowanceandthestatementsregardingitsuseintheSR3.0.2Bases.UseoftheSR3.0.2periodextensionhasbeenapracticeinthenuclearindustryformanydecadesandthereisnoevidencethattheperiodextensionsaffectcomponentreliability.2)For1STtestingperiodsofgreaterthan2years,OMN-20allowsanextensionofupto6months.TheASMEOMCommitteedeterminedthatsuchanextensionisappropriate.The6-monthextensionwillhaveaminimalimpactoncomponentreliabilityconsideringthatthemostprobableresultofperforminganyinservicetestissatisfactoryverificationofthetestacceptancecriteria.Assuch,pumpsandvalveswillcontinuetobeadequatelyassessedforoperationalreadinesswhentestedinaccordancewiththerequirementsspecifiedin10CFR50.55a(f)withthefrequencyextensionsallowedbyCodeCaseOMN-20.3)AsstatedinEGM2012-001,ifanInserviceTestisnotperformedwithinitsfrequency,SR3.0.3willnotbeapplied.TheeffectofamissedInserviceTestontheOperabilityofTSequipmentwillbeassessedunderthelicensee'sOperabilityDeterminationProgram.DurationofProposedAlternativeTheproposedalternativeisrequestedtobepermanent,effectivethroughthetermofthelicense,oruntilCodeCaseOMN-20isincorporatedintoafuturerevisionofRegulatoryGuide1.192,whicheveroccursfirst.PrecedentsTheNRCapprovedtheuseofOMN-20forQuadCitiesonFebruary14,2013(NRCADAMSAccessionNumberML13042A348). Attachment3toGNRO-2015/00037ProposedTechnicalSpecificationChanges(Marked-Up) 1.0-31.1DefinitionsDOSEEQUIVALENT1-131(continued)EMERGENCYCORECOOLINGSYSTEM(ECCS)RESPONSETIMEENDOFCYCLERECIRCULATIONPUMPTRIP(EOC-RPT)SYSTEMRESPONSETIMEISOLATIONSYSTEMRESPONSETIMEmT:1tJ&ftQ<;tAJl1GRANDGULFDefinitions1.1bethoselistedinFederalGuidanceReport(FGR)11,"LimitingValuesofRadionuclideIntakeandAirConcentrationandDoseConversionFactorsforInhalation,Submersion,andIngestion,"1989.TheECCSRESPONSETIMEshallbethattimeintervalfromwhenthemonitoredparameterexceedsitsECCSinitiationsetpointatthechannelsensoruntiltheECCSequipmentiscapableofperformingitssafetyfunction(i.e.,thevalvestraveltotheirrequiredpositions,pumpdischargepressuresreachtheirrequiredvalues,etc.).Timesshallincludedieselgeneratorstartingandsequenceloadingdelays,whereapplicable.Theresponsetimemaybemeasuredbymeansofanyseriesofsequential,overlapping,ortotalstepssothattheentireresponsetimeismeasured.TheEOC-RPTSYSTEMRESPONSETIMEshallbethattimeintervalfrominitialmovementoftheassociatedturbinestopvalveortheturbinecontrolvalvetocompletesuppressionoftheelectricarcbetweenthefullyopencontactsoftherecirculationpumpcircuitbreaker.Theresponsetimemaybemeasuredbymeansofanyseriesofsequential,overlapping,ortotalstepssothattheentireresponsetimeismeasured,exceptforthebreakerarcsuppressiontime,whichisnotmeasuredbutisvalidatedtoconformtothemanufacturer'sdesignvalue.TheISOLATIONSYSTEMRESPONSETIMEshallbethattimeintervalfromwhenthemonitoredparameterexceedsitsisolationinitiation*setpointatthechannelsensoruntiltheisolationvalvestraveltotheirrequiredpositions.Theresponsetime(continued)1:JJscJLVI(ci:o6l.ts,Ii-IUu-;rt.-f*JYU&1tS,0c-fL?"o.s"$'A",)AmendmentNo.188 I'SURVEILLANCEREQUIREMENTS(continued)SURVEILLANCESLCSystem3.1.7FREQUENCYSR3.1J7.6VerifyeachSLCsubsystemmanual,poweroperated,andautomaticvalveinthe-flowpaththatisnotlocked;sealed,orsecuredinposition,isinthecorrectposition,orcanbetothecorrectposition.31daysSR3.1:.7.1Verifyeachpumpdevelopsaflowrate41.2gpmatadischargepressure1340psig.Inaccordance(VII,hthe.........InserviceAttProgram'6A&SR3.1.7.8SR*3.1.7.9SR3.1.7.10VerifyflowthroughoneSLCsubsystemfrompumpintoreactorpressurevessel.DetermineBoron-l0enrichmentinatom.percent(E).Verifypipingthestoragetankandpumpsuctionisnotblocked.24monthsonaSTAGGERED,*TESTBASISOncewithin24hours..afterboronisaddedtothesolution.Oncewithin24hoursaftersolutionisrestoredto>45°FGR.Z\NDGULFNextpageis'AmendmentNo.197 S/RVs3.4.43.4REACTORCOOLANTSYSTEM(RCS)3.4.4Safety/ReliefValves(S/RVs)LCO3.4.4Thesafety_functionofnineS/RVsshallbeOPERABLE,ANDTherelieffunctionofsixadditionalS/RVsshallbeOPERABLE.APPLICABILITY:MODES1,2,and3.ACTIONSCONDITIONREQUIREDACTIONCOMPLETIONTIMEA.OneormorerequiredS/RVsinoperable.A.1ANDBeinMODE3.12hours0A.2BeinMODE4.36hoursSURVEILLANCEREQUIREMENTSSURVEILLANCEFREQUENCYInaccordancewiththeTnservice-1Jt1b-{Ge.-TestingProgramIAlL.-,NumberofSetpointS/RVs(psig)81165+/-34.961180+/-35.461190+/-35.7VerifythesafetyfunctionliftsetpointsoftherequiredS/RVsareasfollows:3.4.4.1SR(continued)GRANDGULF3.4-10AmendmentNo.ire,ir3,191 -ACTIONSRCSPIVLeakage3.4.6-"CONDITIONREQUIREDACTIONCOMPLETIONTIMEA.(continued)A.2Isolatethehigh72hourspressureportionoftheaffectedsystemfromthelowpressureportionbyuseofasecondclosedmanual,deactivatedautomatic,orcheckvalve.B.RequiredActionandB.1Be1nMODE3.12hoursassociatedCompletionTimenotmet.ANDB.2Be1nMODE4.36hoursSURVEILLANCEREQUIREMENTS--."SR3.4.6.1GRANDGULFSURVEILLANCE-------------------NOTE--------------------OnlyrequiredtobeperformedinMODES1and2.VerifyequivalentleakageofeachReSPIVis1gpm,atanRCSpressure1040psigand1060psig.3.4-15FREQUENCYInaccordance."AIwith/lnservice_-1ALLGAleAmendmentNo.120 ECCS-Operating3.5.1SURVEILLANCEREQUIREMENTSSURVEILLANCEFREQUENCYSR3.5.1.1SR3.5.1.2SR3.5.1.3Verify,foreachECCSinjection/spray31dayssubsystem,thepiping;sfilledwithwaterfromthepumpdischargevalvetotheinjectionvalve.VerifyeachECCSinjection/spraysubsystem31daysmanual,poweroperated,andautomaticvalveintheflowpath,thatisnotlocked,sealed,orotherwisesecuredinposition,isinthecorrectposition.VerifyADSaccumulatorsupplypressureis31days150psig.SR3.5.1.4VerifyeachECCSpumpdevelopsthespecifiedflowratewiththespecifiedtotaldevelopedhead.TOTALSYSTEMFLOWRATEPEVELOPEPHEAPLPCS7115gpm290psidLPCI7450gpm125psidHPCS7115gpm445psidInaccordancewillthe(JI1Jl(fnserVTce\TestingProgramALL"----------\//\./I\..;/"(I.J.(continued)GRANDGULF3.5-4AmendmentNo. ECCS-Shutdown*3.5.2SURVEILLANCEREQUIREMENTS(continued)SURVEILLANCE\FREQUENCY7115gpm7450gpm7115gpmFLOWRATESYSTEM*VerifyeachrequiredEtCSIpumpInaccordancespecifiedflowratewith.thespecifiedt-.:.:ha..-:::.t:.;.;,he::--_*totaldeve.,loped.head.'....'.TestlngTOTAL-DEVELOPEDHEAD'290psid125psid445psid.LPCSLPCIHPCSSR3.5.2.5SR3.5.2.6----------------NOTE-------------------Vesselinjection/spraymaybeexcluded.VerifyeachrequiredECCSinjection/spraysubsystemactuatesonanactualorsimulatedautomaticinitiationsignal.24monthsGRANDGULF3.5-9*AmendmentNo.133,197 PCIVs3.6.1.3SURVEILLANCEREQUIREMENTS(continued)SR3.6.1.3.3SR3.6.1.3.4SURVEILLANCE------------------NOTES------------------1.Valvesandblindflangesinhighradiationareasmaybeverifiedbyuseofadministrativemeans.2.NotrequiredtobemetforPCIVsthatareopenunderadministrativecontrols.Verifyeachprimarycontainmentisolationmanualvalveandblindflangethatislocatedinsideprimarycontainment,drywell,orsteamtunnelandnotlocked,sealed,orotherwisesecuredandisrequiredtobeclosedduringaccidentconditionsisclosed.Verifytheisolationtimeofeachpoweroperated,automaticPCIV,exceptMSIVs,iswithinlimits.FREQUENCYPriortoenteringMODE2or3fromMODE4,ifnotperformedwithintheprevious92daysInaccordancewiththeII(Inservice.AengProgram)[Ars(continued)GRANDGULF3.6-15AmendmentNo. PCIVs.3.6.1.3FREQUENCY'.24monthsIn.accordance-rrestirigProgram\l',.SURVEILLANCEVerifyeachautomaticPCIVactuatestotheisolationpositiononanactualor'simulatedsignal**::**t**.'Ver'ifytheisolationtimeofeachMSIVis....';.".,:3secondsand.s5seconds..,......:..".SURVEI-LLANCE.REQUIREMENTS(continued)....:'.;:'/.:....::,'******l,.*.:*...:....".'.\"...{;.!:.":':".,'::'*..'.'..:-.".:.".=:.*:.,:;r.**...:*"3':6,,1.3.7InaccordanGewith10CFR50,AppendixJ:,TestingProgramOnlyrequiredtobemetinMODES1,2;and3:verifyleakageratethrougheachmainsteamIineis.s100scfhwhentested.at.Pa.andthetotaI*IeakageratethroughalImainsteamIinesis.s250sqfhwhentestedatPa...OnlyrequiredtobemetinMODES1,2,and3..'..3.6.1.3.9"."I."*..*.**.'.1..:..'":i;,/t:,'t*;:')---:..:---'!_.-.-..-;-.;...----------------,-.;..------t----------":'..:->.':...:':...:':...'*.:**:**r-.".';";;:}{\,:;::'SR'3.6.i,3.8'j:""',c;')':r:I,'...',***I"'..*.'...i'..'.I-.'.'***Verify'combinedrateof1gpmtimesthenumberofPCIVsthroughIytestedlines'that,penetrate'theprimarycontainmentisnotexceededwhentheseisolationvalvesareat1.1Pa.Inaccordancewith'10CFR50,AppendixJ,Testing..:..,'.'......:;..'......**.:..:*.*.;."*...*I.';','.'I:.I**'*****:i",','/,,',;....GULF,.!.3.6-17'AmendmentNo.:+4-5,197 .;.....'.:...;'.1RHRContainmentSpray.*3.6.1.7:FREQUENCYInaccordancewiththenservice1\LJ\.,TestingHL..ProgramCAI-s.'31daysYerify.eachRHRpump.developsaflowrate'of7450gpmonrecirculationflowthroughtheassociatedheatexchangertothesuppressionpool.,VerifyeachRHRcontainmentspray*.subsystemmanual,'poweroperated,and.automaticvalveintheflowpaththatis.locked,'sealed,orotherwisesecured:.lnposltlonisinthecorrectposition.RHRspraysubsystemsmaybeconsideredOPERABLEduringalignmentandoperati'onfordecayheatremovaIwhen:'theRHRcutinpressurein.MODE*3ifcapableorbeingmanuallyrealignedandnototherwiseinoperable.'.'....;...,....:..:.:...:"::.:.:;-,::>:-';".:.:/:'..>":--:;."..,,;,-,.....'.:':',.-:'.,:.'SR3.6.1.7.1:'.:::.'-,:::......;'.'":"::....::.'.':.:..:,;':'::',.:.:,:::()<<..:"'>:.,...'I;':::".:::;.....:...,'I;:....*,:::.:.".:;)::',.,::,:;",:::,'....,:,--"':-+-...;....___=__:":.:\:::3:6,1,'7:......:.:'-:.....'..l.*".'.'.,',:;.i-:.:'.:":',._..............--,.-+-,.;"",;,__Ver'iry.eachRHRc.ontai.nmentsprayautomaticvalveintheflow..path*-actuatesto*itscorrectpasitiononan*actualorautomaticsignal.24months.:':'.:.***1'!.:-:'.':-::.,..:.':":..s'.;.::'.::.i..::'v...::.;..:..'.*...,*.:..:LF*1'.1:**0:*.'_,.00:.*,'./*3.6-23'....'.A,mendmentNo...:rrer,':1:, '_.RHRSuppressionPoolCooling3.6.2.3SURVEILLANCEREQUIREMENTSSURVEILLANCEFREQUENCYSR3.6.2.3.1VerifyeachRHRsuppressionpoolcooling31dayssubsystemmanual,poweroperated,andautomaticvalveintheflowpaththatisnotlocked,\sealed,orotherwisesecuredinpositionisinthecorrectpositionorcanbealignedtothecorrectposition.-SR3.6.2.3.2VerifyeachRHRpumpdevelopsaflowrate7450gpmthroughtheassociatedheatexchangerstothesuppressionpool.InaccordancewithttstingProgramGRANDGULF3.6-32AmendmentNo.120 SCIVs3.6.4.2SURVEILLANCEFREQUENCYSR3.6.4.2.1------------------NOTES-----------------1.Valves,dampers,rupturedisks,andblindflangesinhighradiationareasmaybeverifiedbyuseofadministrativemeans.2.Notrequiredtobemetforthatareopenunder:administrativecontrols.Verifyeachsecondarycontainmentisolationmanualvalve,damper,rupturedisk,andblindflangethatisrequired.tobeclosedduringaccidentconditionsisclosed.31daysVerifytheisolationtime.ofeachpoweroperated,automaticSCIViswithinlimits.SR3.6.4.2.2InaccordanceIJJ/I.with.-)""'tI"'(£.....lGt.ICSlingprOgrarnJ4Lt:--------------------.-.,r------.-SR3.6.4.2.3VerifyeachautomaticSCIVactuatestotheisolationpositionon24monthsanactualorsimulatedautomaticisolationsignal.GRANDGULF3.6-48AmendmentNo.-1-69,197 SURVEILLANCEREQUfREMENTS(continued)SURVEILLANCEDrywellIsolationValves3.6.5.3FREQUENCYv,SR3.6.5.3.3SR3.6.5..3.4GRANDGULFVerifYtheisolationtimeofeachpoweroperated,automaticdrywellisolationvalveiswithinlimits..Verifyeachautornaticdrywellisolationvalveactuatestotheisolationpositiononanactualorsimulatedisolationsignal.3.6-61InaccordanceJlAul(JAdtb.thefInservice';A--l24monthsAmendmentNo.+69,197 ProgramsandManuals5.55.5ProgramsandManuals(continued)5.5.5ComponentCyclicorTransientLimitThisprogramprovidescontrolstotrackthecyclicandtransientoccurrencesidentifiedonUFSARTable3.9-35toensurethatthereactorvesselismaintainedwithinthedesignlimits.(continued)AmpnnmpntNn++Al42RequirFrequenciesprforminginservicenactivitiesleastonceper7daysleastonceper31daysleastonceper92daysleastonceper184daysonceper276daysonceper366daysoncepet731days3.0.2areapplica]etotheaboveforperforminginsevicetestingsu.r:Theprovisionsofrequiredfrequenactivities;WeeklyMonthlyQuarterlyorevery3monthsSemiannuallyorevery6monthsEvery9monthsYearlyorannuallyBienniallyorevery2yearsTestingfrequenciesspecifiedinSectionXIofoilerandPressureVesselCodeandapplicablefolows:ASMEandPressureVesseldeandapplicableAddendaterminologyorinservicetesactivitiesd.'ntheASMEBoilerandPressureVesseldtosupersedetherequirementsofanyb.c.TheprovisioofSR3.0.3testingact'vities;andInserviceTestingProgramThisprogramprovidescontrolsforinservicetestingofASMClass1,2,and3components.Theprogramshallincludeefollowing:5*5,6GRANDGULF Attachment4toGNRO*2015/00037RevisedTechnicalSpecificationPages(Clean) 1.1DefinitionsDOSEEQUIVALENT1-131(continued)EMERGENCYCORECOOLINGSYSTEM(ECCS)RESPONSETIMEENDOFCYCLERECIRCULATIONPUMPTRIP(EOC-RPT)SYSTEMRESONSETIMEINSERVICETESTINGPROGRAMISOLATIONSYSTEMRESPONSETIMEDefinitions1.1bethoselistedinFederalGuidanceReport(FGR)11,"LimitingValuesofRadionuclideIntakeandAirConcentrationandDoseConversionFactorsforInhalation,Submersion,andIngestion,"1989.TheECCSRESPONSETIMEshallbethattimeintervalfromwhenthemonitoredparameterexceedsitsECCSinitiationsetpointatthechannelsensoruntiltheECCSequipmentiscapableofperformingitssafetyfunction(i.e.,thevalvestraveltotheirrequiredpositions,pumpdischargepressuresreachtheirrequiredvalues,etc.).Timesshallincludedieselgeneratorstartingandsequenceloadingdelays,whereapplicable.Theresponsetimemaybemeasuredbymeansofanyseriesofsequential,overlapping,ortotalstepssothattheentireresponsetimeismeasured.TheEOC-RPTSYSTEMRESPONSETIMEshallbethattimeintervalfrominitialmovementoftheassociatedturbinestopvalveortheturbinecontrolvalvetocompletesuppressionoftheelectricarcbetweenthefullyopencontactsoftherecirculationpumpcircuitbreaker.Theresponsetimemaybemeasuredbymeansofanyseriesofsequential,overlapping,ortotalstepssothattheentireresponsetimeismeasured,exceptforthebreakerarcsuppressiontime,whichisnotmeasuredbutisvalidatedtoconformtothemanufacturer'sdesignvalue.TheINSERVICETESTINGPROGRAMisthelicenseeprogramthatfulfillstherequirementsof10CFR50.55a(f).TheISOLATIONSYSTEMRESPONSETIMEshallbethattimeintervalfromwhenthemonitoredparameterexceedsitsisolationinitiationsetpointatthechannelsensoruntiltheisolationvalvestraveltotheirrequiredpositions.Theresponsetime(continued)GRANDGULF1.0-3AmendmentNo.44a,488,__ SURVEILLANCEREQUIREMENTS(continued)SURVEILLANCESLCSystem3.1.7FREQUENCYSR3.1.7.6SR3.1.7.7SR3.1.7.8SR3.1.7.9SR3.1.7.10GRANDGULFVerifyeachSLCsubsystemmanual,poweroperated,andautomaticvalveintheflowpaththatisnotlocked,sealed,orotherwisesecuredinposition,isinthecorrectposition,orcanbealignedtothecorrectposition.Verifyeachpumpdevelopsaflowrate241.2gpmatadischargepressure1340psig.VerifyflowthroughoneSLCsubsystemfrompumpintoreactorpressurevessel.DetermineBoron-10enrichmentinatompercent(E).Verifypipingbetweenthestoragetankandthepumpsuctionisnotblocked.3.1-23Nextpageis3.1-26.31daysInaccordancewiththeINSERVICETESTINGPROGRAM24monthsonaSTAGGEREDTESTBASISOncewithin24hoursafterboronisaddedtothesolution.Oncewithin24hoursaftersolutiontemperatureisrestoredtoAmendmentNo.+90,-1-9+,__ S/RVs3.4.43.4REACTORCOOLANTSYSTEM(RCS)3.4.4Safety/ReliefValves(S/RVs)LCO3.4.4ThesafetyfunctionofnineS/RVsshallbeOPERABLE,TherelieffunctionofsixadditionalS/RVsshallbeOPERABLE.APPLICABILITY:MODES1,2,and3.ACTIONSCONDITIONA.OneormorerequiredS/RVsinoperable.A.1ANDA.2REQUIREDACTIONBeinMODE3.BeinMODE4.COMPLETIONTIME12hours36hoursSURVEILLANCEREQUIREMENTSSURVEILLANCEFREQUENCYVerifythesafetyfunctionliftsetpointsoftherequiredS/RVsareasfollows:SR3.4.4.1GRANDGULFNumberofS/RVs8663.4-10Setpoint1Q§ig11165+/-34.91180+/-35.41190+/-35.7InaccordancewiththeINSERVICETESTINGPROGRAM(continued)AmendmentNo.W+,__ RCSPIVLeakage3.4.6ACTIONSCONDITIONREQUIREDACTIONCOMPLETIONTIMEA.(continued)A.2Isolatethehighpressure72hoursportionoftheaffectedsystemfromthelowpressureportionbyuseofasecondclosedmanual,deactivatedautomatic,orcheckvalve.B.RequiredActionandB.1BeinMODE3.12hoursassociatedCompletionTimenotmet.ANDB.2BeinMODE4.36hoursSURVEILLANCEREQUIREMENTSSR3.4.6.1SURVEILLANCE-------------------------NOTE-----------------------------------OnlyrequiredtobeperformedinMODES1and2.VerifyequivalentleakageofeachRCSPIVisS1gpm,atanRCSpressure1040psigandS1060psig.FREQUENCYInaccordancewithINSERVICETESTINGPROGRAMGRANDGULF3.4-15AmendmentNo.+2:Q,__ ECCS-Operating3.5.1SURVEILLANCEREQUIREMENTSSR3.5.1.1SR3.5.1.2SR3.5.1.3SR3.5.1.4SURVEILLANCEVerify,foreachECCSinjection/spraysubsystem,thepipingisfilledwithwaterfromthepumpdischargevalvetotheinjectionvalve.VerifyeachECCSinjection/spraysubsystemmanual,poweroperated,andautomaticvalveintheflowpath,thatisnotlocked,sealed,orotherwisesecuredinposition,isinthecorrectposition.VerifyADSaccumulatorsupplypressureis150psig.VerifyeachECCSpumpdevelopsthespecifiedflowratewiththespecifiedtotaldevelopedhead.TOTALSYSTEMFLOWRATEDEVELOPEDHEADLPCS7115gpm290psidLPCI7450gpm125psidHPCS7115gpm445psidFREQUENCY31days31days31daysInaccordancewiththeINSERVICETESTINGPROGRAM(continued)GRANDGULF3.5-4AmendmentNo.-te9,__ SURVEILLANCEECCS-Shutdown3.5.2FREQUENCYVerifyeachrequiredECCSpumpdevelopsthespecifiedflowratewiththespecifiedtotaldevelopedhead.SR3.5.2.5SYSTEMLPCSLPCIHPCS445psidFLOWRATE7115gpm7450gpmTOTALDEVELOPEDHEAD290psid125psid7115gpmInaccordancewiththeINSERVICETESTINGPROGRAMSR3.5.2.6---------------------N0TE---------------------------------------Vesselinjection/spraymaybeexcluded.VerifyeachrequiredECCSinjection/spraysubsystemactuatesonanactualorsimulatedautomaticinitiationsignal.24monthsGRANDGULF3.5-9AmendmentNo.-1-97,__ PCIVs3.6.1.3SURVEILLANCEREQUIREMENTS(continued)SR3.6.1.3.3SR3.6.1.3.4SURVEILLANCE--------------------------N0TES----------------------------1.Valvesandblindflangesinhighradiationareasmaybeverifiedbyuseofadministrativemeans.2.NotrequiredtobemetforPCIVsthatareopenunderadministrativecontrols.Verifyeachprimarycontainmentisolationmanualvalveandblindflangethatislocatedinsideprimarycontainment,drywell,orsteamtunnelandnotlocked,sealed,orotherwisesecuredandisrequiredtobeclosedduringaccidentconditionsisclosed.Verifytheisolationtimeofeachpoweroperated,automaticPCIV,exceptMSIVs,iswithinlimits.FREQUENCYPriortoenteringMODE2or3fromMODE4,ifnotperformedwithintheprevious92daysInaccordancewiththeINSERVICETESTINGPROGRAM(continued)GRANDGULF3.6-15AmendmentNo.4-99,__ PCIVs3.6.1.3SURVEILLANCEREQUIREMENTS(continued)SR3.6.1.3.6SR3.6.1.3.7SR3.6.1.3.8SR3.6.1.3.9SURVEILLANCEVerifytheisolationtimeofeachMSIVis3secondsandS5seconds.VerifyeachautomaticPCIVactuatestotheisolationpositiononanactualorsimulatedisolationsignal.-------------------NOTE-----------------------OnlyrequiredtobemetinMODES1,2,and3.VerifyleakageratethrougheachmainsteamlineisS100scthwhentestedatPa,andthetotalleakageratethroughallfourmainsteamlinesisS250scthwhentestedatPa--------------------NOTE--------------------------OnlyrequiredtobemetinMODES1,2,and3.Verifycombinedleakagerateof1gpmtimesthetotalnumberofPCIVsthroughhydrostaticallytestedlinesthatpenetratetheprimarycontainmentisnotexceededwhentheseisolationvalvesaretestedat1.1Pa.FREQUENCYInaccordancewiththeINSERVICETESTINGPROGRAM24monthsInaccordancewith10CFR50,AppendixJ,TestingProgramInaccordancewith10CFR50,AppendixJ,TestingProgramGRANDGULF3.6-17AmendmentNo.44a,-1-9+,__ RHRContainmentSpraySystem3.6.1.7SURVEILLANCEREQUIREMENTSSR3.6.1.7.1SR3.6.1.7.2SR3.6.1.7.3SURVEILLANCE----------------------------N()TE-------------------------------RHRcontainmentspraysubsystemsmaybeconsidered()PERABLEduringalignmentandoperationfordecayheatremovalwhenbelowtheRHRcutinpermissivepressureinM()DE3ifcapableofbeingmanuallyrealignedandnototherwiseinoperable.VerifyeachRHRcontainmentspraysubsystemmanual,poweroperated,andautomaticvalveintheflowpaththatisnotlocked,sealed,orotherwisesecuredinpositionisinthecorrectposition.VerifyeachRHRpumpdevelopsaflowrateof7450gpmonrecirculationflowthroughtheassociatedheatexchangertothesuppressionpool.VerifyeachRHRcontainmentspraysubsystemautomaticvalveintheflowpathactuatestoitscorrectpositiononanactualorsimulatedautomaticinitiationsignal.FREQUENCY31daysInaccordancewiththeINSERVICETESTINGPR()GRAM24monthsGRANDGULF3.6-23AmendmentNo.-1-9+,__ RHRSuppressionPoolCooling3.6.2.3SURVEILLANCEREQUIREMENTSSR3.6.2.3.1SR3.6.2.3.2SURVEILLANCEVerifyeachRHRsuppressionpoolcoolingsubsystemmanual,poweroperated,andautomaticvalveintheflowpaththatisnotlocked,sealed,orotherwisesecuredinpositionisinthecorrectpositionorcanbealignedtothecorrectposition.VerifyeachRHRpumpdevelopsaflowrate7450gpmthroughtheassociatedheatexchangerstothesuppressionpool.FREQUENCY31daysInaccordancewiththeINSERVICETESTINGPROGRAMGRANDGULF3.6-32AmendmentNo.__ SCIVs3.6.4.2SURVEILLANCEREQUIREMENTSSR3.6.4.2.1SURVEILLANCE--------------------------N0TES-----------------------------1.Valves,dampers,rupturedisks,andblindflangesinhighradiationareasmaybeverifiedbyuseofadministrativemeans.2.NotrequiredtobemetforSCIVsthatareopenunderadministrativecontrols.FREQUENCYVerifyeachsecondarycontainmentisolationmanualvalve,damper,rupturedisk,andblindflangethatisrequiredtobeclosedduringaccident31daysconditionsisclosed.SR3.6.4.2.2SR3.6.4.2.3Verifytheisolationtimeofeachpoweroperated,automaticSCIViswithinlimits.VerifyeachautomaticSCIVactuatestotheisolationpositiononanactualorsimulatedautomaticisolationsignal.InaccordancewiththeINSERVICETESTINGPROGRAM24monthsGRANDGULF3.6-48AmendmentNo.49Q,4-9+,__ DrywellIsolationValves3.6.5.3SURVEILLANCEREQUIREMENTS(continued)SR3.6.5.3.3SR3.6.5.3.4SURVEILLANCEVerifytheisolationtimeofeachpoweroperated,automaticdrywellisolationvalveiswithinlimits.Verifyeachautomaticdrywellisolationvalveactuatestotheisolationpositiononanactualorsimulatedisolationsignal.FREQUENCYInaccordancewiththeINSERVICETESTINGPROGRAM24monthsGRANDGULF3.6-61AmendmentNo.169,197,__ ProgramsandManuals5.55.5ProgramsandManuals(continued)5.5.5ComponentCyclicorTransientLimitThisprogramprovidescontrolstotrackthecyclicandtransientoccurrencesidentifiedonUFSARTable3.9-35toensurethatthereactorvesselismaintainedwithinthedesignlimits.5.5.6Deletd(continued)GRANDGULF5.0-11AmendmentNo.-1-2Q,__}}