ML17320A465
| ML17320A465 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 04/14/1983 |
| From: | INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | |
| Shared Package | |
| ML17320A464 | List: |
| References | |
| NUDOCS 8304190444 | |
| Download: ML17320A465 (19) | |
Text
ATTACHMENT 1TOAEP:NRC:0055I LISTOFCHANGESTOAPPENDIXATECHNICAL SPECIFICATIONS DONALDC.COOKNUCLEARPLANTUNIT1<<DPR-58REMOVEPAGES3/43-633/43-653/411-13INSERTPAGES3/43-633/43<53/411-13NOTE:Revisions arenotedbyaverticallineintherighthandmarginofthepage.8304190444 830414PDRADOCK050003L5,P-PDR tI
~'=~~~'ABLE3.3-13Racfioac.;ve Gaseous.s
=-."Ruen"..~en):cr ra,trs:.;-...en:a~icn Ins-.rrz..L-VpseCsHoldUDSyswE""io<iveGasYoni-~"iaqSys~a.Hydr.penMcn"terh.Qxjgen!ionicr2.Conde..ser
"=sacua."cn Sys-.ema.NobleCsAcvi~yifoniMT'.rloryRa~i!icni"rNnimumalannelsQcereble(1){2}Aoolicabi1f>v Accice273~UnitVent,Auxiliary BuildingVenti1a.-.cnSys-.==~a.archieGasAci<iyi~cnizcrb-iodine5'am.1erCar.i,ccec.Par"cola"5'amylerFil:erEl-,li;en+
~ys:enF1c!vRa.'ieas"rir,cOevice.Gamp(e.Rc~."-.a-.Noasur;nci;ev-ce(1.)(~)(i)(l)283227a.NobleG.sNc"-'v-i:y i~oni,"rb.Par."ala~'ar."ler(l}0~%as~~Gas"olct.'o~ys~~ca..ecoleGas~a=;vi-.i Aia~andieM~"inp"a<ilo,GasQeyiarkRe1eases6.G1andSeal="~ausa.NooleGas.~c=iv",':y
-4tcni:or b.FlowRa-~l<cniwr2827G.C.C"QK-'Bilk.3jl"3A-endmen.
iso.
VaSi.=-3.3-13(Ccn')48'LZ!/CT~7~QiiAcfcn2i414iioui<<'<<epA488'il41sQcs<<~AfnfmwQ;anne.sGo"=.=="i.="r"=fr.-..n-,~Cbfspa'ruay-~yccr-.~u~-"ru"-"0ratafses"f",-.da:ieas-.Cnca"e.4oc<<~<<oqrarr~~md~ii<<<<a<<'<<<<0<<~<<<<Jvl~~er-.".uen:r1sasisfacays<<t<<vTdaeiic'r(hicups~Ac-'cn('iAc:fcnZ9Acfcn01~CiCn4aAc-.fcn32~c"fcn<<e.Cirianr81SGP';~'eSS~~.anleCurdhv0e%nflC~~"reG."-=-~"-L=
r~cu.'r~~ent e-"ii>>~~r~ieasevIathfs"a-"(aywyccn:nu--,"ua~0"'s".rvfcedgrsa:,".1es are~~kena~1eas.Cnc~~ar8hcursard"iesesanŽiesareanaiy"e4tergrassac.',vf:y x'-~fnP.-".hcur..".anua=er;.c.".anreis C."-="-~=t:-
cne1ss".anre"ufr=-d by'ffnf~<<>reieG>>-oi.-.~nsys.mi".iayc=r.:fne","".uc."30c'ays.Mw2C.".arreis
!n-cyera)iii cpe>rg<<<<cg c4<<y@ssvs<<gmeagvp~yg<<J<<ue
<<<<ruI<<<<+30days,prvfd~grs.-,iesare=~=-aanr.anaiy-dereJ.'2hcurs.'rtf5"anu'>>c-,Nance!sGF=.-~"L"-
less"an~uf~by8nfsraNanneisCi-=-~;.'
r"u:rnz,cce.=;cn".-.~ssys-~yc<<n<<'<<up4<<<<~o<<<<e,i.'ze(<pe~s(+cepw<<<<ii<<sa~1esandanaiy">>every'2hcuwgiw4t4a~e>>para<<gris~fil~hen<~4c.anreisgaless',nMfsdbv'Leap+<<<<l+Q~~eradii<<iis<<S~~ire40+0iyc~<4<<dridPt!RG'NGc",rc'c=;r=.-.!uan~
ra=".fs;a-":~ay.
'8f~.~~.e".uri~erQsC.arne!SQr-."".O'
'eSS.anr~Jfr<<y<<"eNnfKuiTil'<<nannalsCr"rot."rO'.-~npe.7iuenzr1easesvia<<"eaeiapaa'((a'(.esaVCn.~"rCo'<<<<.<<<<CC2sySpea<<'(f"'<<0Ies'requiredforweeklyanalysisarecontinuously collected withauxiliary samplingequipment asrequiredinTable(I.11-2.p~-<eni~~"-,r..a",neis C."-=-~cL:-
icons~ian~'cuf~rray>>er!":a~aeen'(ss.,~ni.re!uQ<<<<daysp7vid<<r<<cr<<g4<<s<<<<a<<<<~<<<<e~igpssoaoAi1~~s<<Ac<<ncec~~ceni
~~~<<<<!es~i~.aMaxs~lanai'(~>>~r.c,AleasAo~"nn,~~11'(
-~i'-a>~~rs-"S~inca~'i.c.(e~'(<<e~jii~~a~a<ic~gj>>>'c~em~4dfs"'.".ar,
'(iveIfr.e"s;c".e~'saisus=endriesec-..c-Sac='va-.-,iuen~vfa"",fspa~1ivay~-Vial;3/43-o""
~g~~~~~~0 ATTACHMENT 2TOAEP:NRC:0055I LISTOFCHANGESTOAPPENDIXATECHNICAL SPECIFICATIONS DONALDC.COOKNUCLEARPLANTUNIT2-DPR-74REMOVEPAGES3/43-593/43-613/411-13INSERTPAGES3/43-593/43%13/411-13Revisions arenotedbyaverticallineintherighthandmarginofthepage.
TABLE3.3-13Radicac.ive rase.s"==Hien-".Chi=rhc!hs-"...-..eh=a";icn Insrat;entNfhlfiiulA Channe15Oce.ahIeneoI1ca51IizvAc',anMase"=as'.-'.41dup ZYsŽExp1osive Cas2-nf-"r',ng vs~Qa.HydrccenMch-irb.O~jgenHchid'orCondenser ivacai-icnS>5~M<iNOQIeGasncvfYfigigni.orbF14'ate~cnlt.or(~)(i)3029UnitVent,Auxiliary Building'IenfIa~fcnSv5ma.Nco1'=s.~c=fY'.'"yi~chi~crb'cdine~aiwJie>>Cari."d".ec.ParficIa:ecGiQierF11ze>>dKiuniSY5FicwRaie".=surinqOeY'tcecaRQMeasuring Qevic(i)(~)322?zi~oni""".b.Par"ic"Ia.a:a..."1er hasiecpscIIciCaseayTan!cReIeses(~)(i)32CIandZeaI="'",aus-.
i(c)1gpsIc&'%iyBeni,"rb.F1c'wRa:e,",ch':
rD.C.CDGK-Vile(23/49amendment Ho.
~~TABL""3.3-13(Con<)TABfKi'!0:QTI!CN Ac>>icnZ7Mi~h'Nenu-..."'.er oic.'".anr.els QF=.=':L"-
1NinimnC;".ar.nels 0.==.=."=L:-.-"u-r..n-,thispa~".waymycontinueforu".""0e--:uentr1sesviad<<vs~lcvlda~>>nefIcHiicul's~Ac.-'cn23nciicn29c'~n'0teI'.Gic.anrelsQo=.~L"1ess~Žanre~u~ie6by>>eii1nii~~xiCnannelsOPER'HL"-
requir~..enz,ei=Iuenireieasesvia5ispaa'rlay~aycn7iinueiorug4'0caysjrvid+d0s7<olesaw~~k~va~IeasonceI-.er8ncursard>>hesesPmolesa.e<<fialy=ed forgrossac"ivitywi~1in2-".hours.Mi~If~".enu7i"'erO7<<c.'nanneis GP=-"-~=L"-
onelessthanre~ir=by~fei4finin~,n~
C.".ar.r.ef sQP=o~="L=
~cuir~en>>,
opera>>icn o=~-.issysc;.ayc."n-,",ue forupta30'"ays.Ni52c.'".anreis in-c"erbl,o-e~ticno-~I>ssys-.e."...".=-y cnz",nI:eforup>>o30daysprovidedg~hsa;alesa.;e"kenand<<nalyz~el~.vi.Zhcuw.="-'=L-less-.",anr~uic~d"v-"I~lr=-"..en",
"."ara-ion 07-..",'.s,.rov..cad
""'amlsar=-.<enandanaiy=e"eve..I.Z:".ou"s.
~c>>icn3~~iANerf-,.-'o7c.'".a..nels GF:-.=~=L"-
1ss"-,anr~u-'r=-d by-".eAc-cn.2"e'u.-.'r c-C.'",anrefs Qr=."'-'.
L=ass"'.anrcu'red-y;."',eÃlnif;,k1 C.".arineis Q."=.~=L=
r=cu;rien>>
77IuenE~IasesviiaecJ"a-='.'my myc"n-'-nuf-raw"0"ays,v',"'edsa.-..iesrequiredforweeklyanalysisarecontinuously collected withauxiliary samplingequipment asrequiredinTable4.11-2.~cicn.32't-.erI;Ž'"er".",c'"kreisC."-=='-='
'assl11nlillJ43 4tlcolkse Isi>>~>>A<<<<L<<r<<u~\\et>>g'<<lerzvbei~i==se~'z='",eenvi-"..iran--"r'uarana.lyzdnd,:ianr.u-'~"=y'".e,rIi':'.c"~nkSCCreQZ..Sa~b.Azle~"o~.'",n'c=il cq"al;7;"-"'so-""e-ciii-girdeiende1vvef'"rI2r>>ecIcu~8~.s~cdischar"e valveiir.s;GWc.e.ise,ss-e..droleseo-,rafcac:ive
".=,',uenu via=iispa,'way.0.C.CQQK-LiHITI2Amendment
!lo.
~4~~0 ATTACHMENT 3TOAEP:NRC:005 5I.Thefollowing arethebasesfortheproposedUnits1and2Technical Specifications changesandclarifications.
1.Technical Specification 3.11.2.5states"Theconcentration ofoxygeninthewastegasholdupsystemshallbelimitedto<2%byvolumeifthehydrogeninthesystemis>4%byvolume."Historically, we,havemaintained orattempted tomaintainthewastegasholdupsystemat~4%oxygenwithhydrogenat>4%.Whileoperating withtheselimits,wehaveexperienced severalinstances whereexcessoxygencontamination ispresent.Corrective actionshavealwaysbeentoonlyreducetheoxygenconcentration toc4%.Typicaldataovertheapprox&ate 8-yearsoperation indicates theoxygenconcentration inboththegasdecaytanksandtheCVCSholduptankgasspaceisusually2-3%withapproximately 20%ofthevaluesbetween3-4%oxygen.Wehavenooperating expe'rience withthesystematc2%oxygeninthepresenceofhydrogen.
Itisnotknownwhetheraconcentration of<2%oxygencanbeachievedwithoursystemasithasneveroccurredorbeenattempted.
Everyexcursion wheretheoxygenconcentration exceeded4%canusuallybeattributed tosomefinitephysicalaction.Themajorsourceofthisoxygencontamination hasbeentheintroduction ofoxygenated waterintotheCVCSholduptanks.Thishadoccurredeitherbyrecycling anevaporator monitortankordrainingthereactorcoolantsystemorrefueling cavity.Therecycleofamonitortankhasbeenadministratively addressed andrepeatoccurrences shouldnotoccur.Thedrainingofoxygenated reactorcoolantorrefueling cavitytotheCVCSholduptanksisbeingaddressed viaprocedural changesandadesignchangewhichshouldsignificantly reducetheprobability ofwastegas,systemoxygenation.
Oncethewastegassystemiscontaminated withoxygen,averyslowoperation ofgaspurgingisundertaken.
Initially, anygasdecaytanksfoundtohaveoxygencontamination at>4%aresampledforrelease.TheCVCSholduptankgasspace(orspaces)thatis(are)contaminated arepurgedoftheoxygenbypumpingallavailable CVCSholduptankliquidintothecontaminated tank.(IfmorethanoneCVCStankgasspaceiscontaminated',
theprocessmustberepeatedforeachtank.)Ifthetankisnotfull(>85%volume)additional liquidmustbeadded.Thegasexpelledduringthefillingcontaminates anothergasdecaytank(ormorethanone)creatinganewwaste,gas release.Oncefull,theliquidisthentransferred toanotherCVCSholduptankandnitrogenisusedas 0ATTACFBKNT 3AEP:NRC:0055I covergasduringthepumpout.Thisnitrogencouldcomefromthenitrogenheaderoragasdecaytankfilledwithnitrogen.
Historically, theoxygencontamination israrelylimitedtooneCVCSholduptankgasspace,-sincetheyareallconnected tothe,ventheader.Anoxygencontamination cycleusually"causes"4-6gasdecaytankreleases.
Thiswaswiththeobjecttoreducetheoxygento<4%.If"cleanup" iscontinued tolessthan2%astheTechnical Specification
- required, increaseinthenitrogenusedwillprobablyincreaseourgasdecaytankreleases.
InorderforISMECo.toavoidanon-compliance withTechnical Specification 3.11.2.5onApril15,1983,werequestyourexpedited reviewandapprovalofourrequested change.Wewouldbegladtoprovideanyfurtherinformation youneedtoassistyouinyourreview.2.Table3.3-12,Item3a-Thereisno"flowmonitor"intheturbinebuildingsumpeffluentlinecontinuous composite samplerastheitemimpliesaswritten.InTable4.3-8,thedailychannelcheckoftheturbinebuildingsumpcomposite samplerflowmonitor(Table3.3-12,Item3a)isdefinedasavisualcheckofthesamplebottletoensurethatasampleisbeingcollected.
3.Table3.3-13,Itemlbrequirestwooxygenmonitorstobeoperable.
Ourcurrentoxygenmonitorsdonothaveahighenoughreliability leveltomeettherequirement thatbothofthembeoperableatalltimes.RFC-2591waswrittentoreplacetheseinstruments withamorereliableinstrument.
TheproposedTechnical Specification changeisrequiredtochangeAction29toallowupto30-dayswithonlyoneinstrument operable; andAction30withnoinstruments operableifgrabsamplesaretakenevery12hours.4.Table3.3-13,Item3-TheAuxiliary BuildingVentilation systemispartoftheUnitVentSystem.EffluentreleasesviatheAuxiliary BuildingVentilation Systemrequiredweeklysampleanalysis.
Action32forTable3.3-13shouldspecifyonlyweeklyanalysisrequirements ofTable4-11-2whichdoesnotincludetritium.
ATTACHMENT 4TO"AEP:NRC:0055ZThisAttachment containsacopyofthepageswhich'require changesintheAppendixATechnical Specifications forUnit1(Attachment A)andUnit2(Attachment B).ThesechangeswerenotincludedinAmendments No.69andNo.51.Ztshouldbenotedthatthesechangeswerecorrectly includedinthefinalversionoftherevisedRadiological EffluentTechnical Specifications (AEP'sletterofSeptember 17,1982,No.AEP:NRC:0055F)
.
ATTACHMENT AThefollowing are-themissedchangesintheaffectedpagesfromAmendment No.69.1)Page1-9InTable1.2,thenotationfor."P"wasnotincludedandshouldbeadded.Itwascorrectly doneinUnit2'sAmendment No.51.2)Page6-12T/S6.5.2.8-WrongwordItshouldbe"Solidification",
not"Modification".
3)Page6-12T/S6.5.2.9,(Definition ofAuthority oftheNSDRC)wasmissinginitsentirety.
Again,itwascorrectly doneinUnit2'sAmendment No.51,4)Page6-13T/S6.7.1(d),
Reportsubmission timeof10daysisinconsistent withUnit2'stime;Submittal timeshouldbe14days.
-TABLE1.2FREUENCYNOTATIONNOTATIONSAS/UH.A.~FREVENCYAtleastonceper12hours.Atleastonceper24hours.Atleastonceper7days.Atleastonceper31daysAtleastonceper92days.oAtleastonceper184days.AtleastonceperS49days.Priortoeachreactorstartup.Notapplicab'le.Qo~pl~le.C~J prorg~~]re.lg~0.C.COOK-UNET11-9Amendment No.69 DMENISTRATIVEi:QNTRQLS gnl;clil'ica.+i'~~m.ThePROCESSCONTROLPROGRAMandimplementing procedures fortit'Itp24months.iIn.Theperformance ofactivities requiredbythegualityAssurance Pro~ramtomeetthecriteriaofRegulatory Guide1.21,Rev.1,3une1974andRegulatory Guide4.1,Rev.1,April1975atleastonceper12months.~K'IIRfcQOQ('SKjQlklgIA6)II'ef~6.5.2.10RecordsofNSDRCactivities shallbeprepared, approvedanddistributed asindicated below:a..Minutes ofeachNSDRCmeetingshallbeprepared, approvedandforwarded totheViceChairman, Engineering andConstruction, AEPSC,within14daysfollowing eachmeeting.R-=.-.rtsofreviewsencompassed bySection6.5.2.7above,shallbe".re.ared, approvedandforwarded tothe-ViceChairman, Engineering
."~Construction, AEPSC,within14daysfollowing canpletion of=.".ereview.'uditreportsencompassed bySection6,5.2.8above,shallbeforwarded totheViceChairman, Engineering andConstrue.ion,
<":"SC,andtothemanagement positions responsible fortheareas-'i~tedwithin30daysatercompletion oftheaudit.6.6REPQRTABLE OCCURRENCE ACTION6.6.l'efollowing actionsshallbetakenforREPORTABLE OCCURRENCES:
a.TheConmission shallbenotifiedand/orareportsubmitted purs>anttotherequirements ofSpecification 6.9.b.EachREPORTABLE OCCURRENCE requiring 24hournotification totheCanmission shall,bereviewedbythePNSRCandsubmitted totheHSDRCandtheChief,NuclearEnoineer.
D.C.COOK-UNIT1'-12Amendment No.69
~4P'DMINISTRATIVE ONTROLS6.7SAFETY,LIMITVIOLATION 6.7.1Thefollowing actionsshallbetakenintheeventaSafetyLimitisviolated:
.a.ThefacilityshallbeplacedinatleastHOTSTANDBYwithinonehour.b.C~TheSafetyLimitviolation shallbereportedtotheCommission andtotheChairmanoftheNSQgCwithin24hours.ASafetyLimitViolation Rep~shallbeprepared.
ThereportshallbereviewedbythePNSRC.Thisreportshalldescribe(1)applicable circumstances preceding thevio1ation, (2)effectsoftheviolation uponfacilitycomponents, systemsorstructures, and(3)corrective.
actiontakentopreventrecurrence.
TheSafetyLimitViolation Reportshallbesubmitted totheCommission, theChairmanoftheNSDRCandtheVicePresident, NuclearEngineering within]ATEdaysoftheviolation.
6.8PROCEDURES oMrittnprocedure esshallbees.ablished, implemented andmain-coveringtheactivities refer4ncad below:6.8.1tainedTheapplicable procedures recommended inAppendix"A"ofRegulatory Guide1.33,November, 1972.Ib.Refueling'per'ations.
c.Surveillance andtestactivities ofsafetyrelatedequipment.
d.SecurityPlanimplementation.=
e.Emergency Planimplementation.
f.FireProtection Programimplem~ntation.
~+.rslg.PROCESSCONTROLPROGRAMimplementation.
h.-OFFSITEDOSECALCULATION HANUN,implementation.
- RtqualityAssurance Programforeffluent.
andenvironmental monitoring usingtheguidanceinRegulatory Guide1.21,Rev.1,June1974andRegulatory Guide4.1,Rev.1,April1975.6.8.2Eachprocedure andadministrative policyof6.8.1above,andchanges.hereto,shallbereviewedbvthePNSRCandapprovedbythePlantManagerpriortoimplementation andreviewedperiodically assetforthinadministrative procedures.
0.C.COOK-UNIT16-13Amendment No.69 ATTACHMENT
~Thefollowing arethemissedchangesintheaffectedpagesfromAmendment No.51.1)PageXVIa)6.5.1,FunctionandComposition indicated aschangedtoPage6-6.Nonewpage6-6includedinsubmittal andthechangeindicator shouldbedeleted.b)6.5.1,Responsibilities
-wrongpage6-7islisted.Itshouldbe6-6c).6.5.1,Authority
-wrongpage6-8islisted.Itshouldbe6-7.
~~INDEXADflL'lISTPATTVE COHTROLSS:-CTEOHPAGE6~1P>oSPOtsSIrloLIIY~~~~~~r~~~~~~~~~~~~~~~~~~~~~~~~o~~~~~~r~~~~~~~6-16.2ORGAHl~T".'ON0,S1Tlsl4>>~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o~o~~~I~6>>1F'1iCl.PeC111legSiPa7~~~~~~~~~~~~~~~~~~o~~~~~~~~~~oe~~~~~~~~~~~~~~~~6r3FAClLITYSTAFQUAL>F>CATTOHS..........,..................;,
6-56~4TPv(7Hll)Go~~~~~~~~~~~~~~~~~~ro~~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~6-565REV~~AAHOAUOli6.5.1P~~lTHUC'.~R~AF~YR~~/I~c.<
CQ!'2>i)i-"FQllCi1On~~~~~'~~~~~~~o~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~o~~oC~o~ÃIPQS141On~~~~~~~~~~~~~~~~~r~~~~~~~~~~~~~~~~~~~~~~~r~~r~~~6>>6~6>>6All~o>~~~Os l4>>oIllo4>>S~~~~~~~~r~~~~~~~~~o~~~~~~~~~o~~rr~r~~~~~~~~~~~~~llrri6>>loin)Ilpilekl'Qorro~~~~~~~~~~~~,~~~~~~~~~~~o~~~~~~~~~~oo~lrlerrl~UOllllPla~~~~~~r~~~~~~~~e~~~~~~~~e~~eo~o~~~~~~~o~~~e~~o~O~~~oRaspat;s-chili
~1es......
~~~~~~~~~~~~~~~~~~~0~~o~~o~~~~~~~r~~+5>>WUVl.QZ'1l.'e'ro~oo~~~e~.~~~oo~o~~~~~~~~~~~~~~~~o,r~o~~~~~o~~~~~m~7Ol~COidS~~oo~~~~~~~r~o~'e~~~~e~~~o~~o~~~~~~~~~~~~~~~~~~~e~ooo.5.2HUCL"~RSAF"1YAh0O~miGHRPHPAC"HHEii-=FUnC>>10t1~~~~o~o~~~~~~~~o~~~r'o~~~~~r~~o~~~~~o~~~e~~o~~~~Al-..s1lo>>s~lelS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ro~~~~~~~~~CC,"O',OOkiivOOI4IOflo~~~~~~~~~~~~~~~~~o~~~~~~~~o~~~~~~~~o~~o~~r~ri~Q>>56a.0.C.CQCN,-UHiT2nYJAmendment Ho.51