ML17334B393

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Application for Amends to Licenses DPR-58 & DPR-74, Consisting of Miscellaneous Administrative Changes to Tech Specs
ML17334B393
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 02/15/1991
From: ALEXICH M P
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: MURLEY T E
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17328A924 List:
References
AEP:NRC:1137, NUDOCS 9102220136
Download: ML17334B393 (25)


Text

P.,CCELERATEDDRIBUTIONDEMONSTIONSYSTEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9102220136DOC.DATE:91/02/15NOTARIZED:NODOCKETFACIL:50-315DonaldC.CookNuclearPowerPlant,Unit1,Indiana60500031550-316DonaldC.CookNuclearPowerPlant,Unit2,Indiana605000316AUTH.NAMEAUTHORAFFILIATIONALEXICH,M.P.IndianaMichiganPowerCo.(formerlyIndiana&MichiganEleRECIP.NAMERECIPIENTAFFILIATIONRMURLEY,T.E.DocumentControlBranch(DocumentControlDesk)

SUBJECT:

ApplicationforamendstoLicensesDPR-586DPR-74,consistingofmiscellaneousadministrativechangestoTechSpecs.DISTRIBUTIONCODE:AOOIDCOPIESRECEIVED:LTRtENCLiSIZE:lTITLE:ORSubmittal:GeneralD'ributionNOTESRECIPIENTIDCODE/NAMEPD3-1LACOLBURN,T.INTERNAL:NRR/DET/ECMB9HNRR/DOEA/OTSBllNRR/DST/SELB8DNRR/DST/SRXB8E0EGFI01EXTERNAL:NRCPDRCOPIESLTTRENCL112211111111101111RECIPIENTIDCODE/NAMEPD3-1PDNRR/DET/ESGBNRR/DST8E2NRR/DST/SICB7ENUDOCS-ABSTRACTOGC/HDS2RES/DSIR/EIBNSICCOPIESLTTRENCL1111111111101111DSDNOTETOALL"RIDS"RECIPIENTS:PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMPl-37(EXT.20079)TOELIMINATEYOURNAMEFROMDISTRIBUTIONLISTSFORDOCUMENTSYOUDON'TNEED!/y/'7TOTALNUMBEROFCOPIESREQUIRED:LTTR~ENCLD IndianaMichiganPowerCompanyP.O.Box16631Columbus,OH43216AEP:NRC:1137DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74MISCELLANEOUSADMINISTRATIVETECHNICALSPECIFICATIONCHANGEREQUESTS!U.S.NuclearRegulatoryCommissionAttn:DocumentControlDeskWashington,D.C.20555Attn:T.E.MurleyFebruaryl5,1991

DearDr.Murley:

ThisletterconstitutesanapplicationforamendmenttotheTechnicalSpecifications(T/Ss)fortheDonaldC.CookNuclearPlant:Units1and2.Specifically,weareproposingtomakemiscellaneousadministrativechangestotheT/Ssofbothunits.Adescriptionoftheproposedchanges,ourreasonsforthechanges,andouranalysisconcerningsignificanthazardsconsiderationsareincludedin'ttachment1.TheproposedrevisedT/SspagesarecontainedinAttachment2.Attachment3consistsoftheexistingT/Sspagesmarkedtoreflecthowtheywillbeimpactedbythisproposedamendment.Webelievethattheproposedchangeswillnotresultin(1)asignificantchangeinthetypesofeffluentsorasignificantincreaseintheamountsofanyeffluent:thatmaybereleasedoffsite,or(2)asignificantincreaseinindividualorcumulativeoccupationalradiationexposure.TheseproposedchangeshavebeenreviewedbythePlantNuclearSafetyReviewCommitteeandbytheNuclearSafetyandDesignReviewCommi.ttee.Incompliancewiththerequirementsof10CFR50.91(b)(1),copiesofthisletteranditsattachmentshavebeentransmittedtoMr.J.R.PadgettoftheMichiganPublicServiceCommi,ssionandtheMichiganDepartmentofPublicHealth.9102220136910215PDRADOOK05000315-PPDR4'o~ga:Q~eA~~/rei<li t

Dr.T.E.Murley-2-AEP:NRC:1137ThisdocumenthasbeenpreparedfollovingCorporateproceduresthatincorporateareasonablesetofcontrolstoensureitsaccuracyandcompletenesspriortosignaturebytheundersigned.Sincerely,M..AleichVicePresidentehAttachmentscc:D.H.Williams,Jr.A.A.Blind-BridgmanJ.R.PadgettG,CharnoffNFEMSectionChiefNRCResidentInspector-BridgmanA.B.Davis-NRCRegionIII

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ATTACHMENT1TOAEP:NRC:1137REASONSAND10CFR50.92ANALYSESFORCHANGESTOTHEDONALDC.COOKNUCLEARPLANTUNITNOS.1AND2TECHNICALSPECIFICATIONS9)P2220136 0~~f'W Attachment1toAEP:NRC:1137Page1TheproposedchangesinthisTechnicalSpecifications(T/Ss)changerequestarepurelyadministrative'descriptionofeachproposedchangeisgivenbelow.1.Add"121"toSection2.CD2.ofUnit2LicenseThissectionoftheUnit2licensewasdeletedbyLicenseAmendment121.However,thenewpagestatesonlythefollowing:(p)DeletedbyAmendmentConsequently,werequesttorevisethisphrasetoreadasfollows:(p)DeletedbyAmendment1212,CorrecttwosellinmistakesonUnit2ae1-7InT/S1.29theword"resine"shouldbe"resin."InT/S1.32theword"particulate"shouldbe"particulates'~"3~Add"averae"toTS2.1.1Units1and2TomaketheT/Sclearerandmoreaccurateweareproposingtoaddtheword"average"totheLimitingConditionforOperation(LCO).CurrentlytheT/Sreads:ThecombinationofTHERMALPOWER,pressurizerpressure,andthehighestoperatingloopcoolanttemperature(Tavg)shallnotexceedthelimitsshowninFigure2.1-1for4loopoperation.Weareproposingtochangeittoreadasfollows:ThecombinationofTHERMALPOWER,pressurizerpressure,andthehighestoperatingloopcoolantaveragetemperature(Tavg)shallnotexceedthelimitsshowninFigure2.1-1for4loopoperation.4.Deletethehrase"RATEDTHERMALPOWER3413MWT"fromUnit1~ae2-2AspartoftheanalysisWestinghouseperformedtosupportincreasedsteamgeneratortubeplugging,theyprovidedFigure2.1-1,whichwaslaterissuedaspartofAmendment152.Tobeconservative,Westinghouseassumedaratedthermalpowerof3413MWT,asisstatedonT/Spage2-2,Figure2.1-1.However,sinceUnit1isactuallyratedfor3250MWT,thisstatementappearingintheT/Ssisveryconfusing.ThesimilartableintheUnit2T/Ssdoesnotcontainthisstatement.Consequently,weareproposingtodeletethisstatementfromtheUnit1T/Ss.

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Attachment1toAEP:NRC:1137Page25.ReflectroerterminoloinTable2.2-1Units1and2Weareproposingtochangethewordingforfunctionalunit17'inTable2.2-1from"LowTripSystemPressure"to"LowFluidOilPressure."ThischangeisproposedtomaketheT/Sclearerbyreflectingproperterminology.Inaddition,wearechangingtheorientationofthistablefromhorizontaltovertical.6.CorrecttorahicalerrorinUnit2TS3.2.1LCOTheUnit2T/S3.2.1LCOcurrentlyreferstothe"targetban."Thisshouldbechangedto"targetband."7.CorrectinconsistencinUnit1TSTable3.3-5Item7dT/S4.6.5.6(a)requiresthecontainmentairrecirculationfanstoautomaticallystartin9+1minutesafterreceivingahigh-highcontainmentpressuresignal.Table3.3.5givesamaximumresponsetimeoflessthanorequalto660sec.Thisshouldbechangedtolessthanorequalto600sec.Unit2isalreadycorrect.Inaddition,wearewritingout"lessthanorequalto"throughoutthispageofthetable.8.CorrectdiscreancinUnit2TSTable3.3-1IntheUnit2T/Ss,foritem22ofTable3.3-1,Actions1and14arelistedsuchthattheyreferto'Modes1,2,3,'4,and5.Wearerevisingitem22suchthatAction1referstoModes1and2andAction14referstoModes3,4,and5.ThisisconsistentwithUnit1.Inaddition,wearechangingtheorientationfromhorizontaltoverticalforallthreepagesofthistable.9.CorrecteditorialerroronUnit1ae343-33Functionalunit4.dcurrentlyreads:d.SteamFlowinTwoSteamLines--HighCoincidentwithTavg--Low-LowPressure--Low

~Ilu Attachment1toAEP:NRC:1137Page3Thisshouldbebrokenintotwofunctionalunits,asisthecaseforUnit2.Weproposethefollowing:d.SteamFlowinTwoSteamLines--HighCoincidentwithTavg--Low-Lowe~SteamLinePressure--Low10.DeletereferencetoreviousldeletedTSinTable3.3-6Units1and2CurrentlyAction22A-3andAction22B-4inTable3.3-6state:TechnicalSpecificationSections3.0.3,3.0.4and6.9.1~13NotApplicable.HoweverT/S6.9.1.13hasbeendeletedbyapreviousamendment.Consequently,wearerequestingtochangeAction22A-3andAction22B-4tostate:TechnicalSpecificationSections3.0.3and3.0,4NotApplicable.11.CorrectelevationinUnit1Table3.3-10andUnit2TableItemaundertheheading"AuxiliaryBuilding"inUnit1Table3.3-10incorrectlylistselevation587.Thecorrectlistingforitemaiselevation573.Itemdundertheheading"AuxiliaryBuilding"inUnit2Table3,3-11listselevation587,whenelevation573shouldbelistedfirst(itisthelowestelevation).Therefore,itemdhasbecomeitemaanditemsathroughfarereletteredaccordingly,12,CorrectterminoloinUnit1TSTable3.3-11andUnit2TSTable3.3-10Item11inthesetablesreferstoafootnotethatsays,"~PRODAC250subcoolingmarginreadoutcanbeusedasasubstituteforthesubcoolingmonitorinstrumentation."Referencetothe"PRODAC250"isinterpretedtobetheplantprocesscomputer(PPC).ThePRODAC250computerwasreplacedbythenewPPC~Consequently,weareproposingtorevisethesubjectphrasetoreadasfollows:"PPCsubcoolingmarginreadoutcanbeusedasasubstituteforthesubcoolingmonitorinstrument."

Qi Attachment1toAEP:NRC:1137Page4Inaddition,wearedeletingthefollowingnotefromthebottomoftheUnit1page,sinceitisnolongerapplies:AmendmentNo,112(EffectivebeforestartupfollowingtherefuelingoutagecurrentlyscheduledinAugust1989),Likewise,thisnote.shouldbedeletedfromtheUnit2page:AmendmentNo.95(Effectivebeforestartupfollowingrefuelingoutagecurrentlyscheduledinearly1988).13.CorrectcrossreferenceinTS34.4.11.3Units1and2Amendment125toUnit1and112toUnit2addednewsurveillancerequirementsandrearrangedtheorderofthesurveillanceslistedinT/S4,8.11.2.ThishasresultedinimpropercrossreferencesbeinggiveninT/S3/4.4.11.ForUnit1,referenceto4.8.1.1.2bisincorrectandshouldberevisedto4.8.1.1.2e.ForUnit2,referenceto4.8.1,1.2cisincorrectandshouldberevisedto4.8.1.1.2e.14.Make254.5.2consistentbetweenunitsandprovideclarificationreviseUnit2Atpresent,Unit2T/S4.5.2(a)says:Atleastonceper12hoursbyverifyingthatthefollowingvalvesareintheindicatedpositionswithpowertothevalveoperatorremoved:Thiswordingimpliesthatthevalvemotorbreakeristobeopen.Inrealitythebreakerisclosedbutcontrolpowerisremoved.ThesamespecificationinUnit1iswordedcorrectly.Consequently,weareproposingtomakeUnit2readlikeUnit1,asfollows:Atleastonceper12hoursbyverifyingthatthefollowingvalvesareintheindicatedpositionswiththecontrolpowerlockedout.15'eleteUnit1ae345-6aThispageshouldhave'beendeletedbyAmendmentNo.126.TheinformationonUnit1T/Spage3/45-6ahasbeensupersededbythatonpage3/45-6.Consequently,wearerequestingthatpage3/45-6abedeleted.

,Pl Attachment1toAEP:NRC:1137Page516.MakeTS346.1.3consistentbetweenunitsUnits1and2ToclarifyT/S4.6.1.3.bforbothunits,wewishtochangethepartialsentence"Aftereachopening,exceptwhentheairlockisbeingusedformultipleentries,whenitshallbedoneatleastonceper3days,byperforming..."to"Within72hoursfollowingeachclosing,performWealsoproposethefollowingeditorialchanges:oT/S3.6.1.3(b),bothunits,writeout"lessthanorequalto"oT/S3'.1.3(b),Unit2,change"12.0"to"12"oT/S4.6.1.3(c),Unit1,replacetheword"gap"with"volume"oT/S4,6.1.3(c),Unit2,deletethecommasandinsertparenthesesaround"12psig."17.DeletereeatedlinesonUnit1ae346-15Weareproposingtodeletethefollowinglinesfromthetopofpage3/46-15sincetheyappearonthebottomofpage3/46-14:valveoritsassociatedactuator,controlorpowercircuitbyperformanceofthecyclingtest,above,andverificationofisolationtime.h18.ChanethedescribedfunctionofitemsinTable3.6-1toreflectroerterminoloUnits1and2ForvalveslistedasitemsD.3throughD.6inTable3.6-1theterm"inlet"isusedtodescribethefunctionofthevalve.Theterms"inlet"and"outlet"arerelative,dependingonyourframeofreference,AtCookNuclearPlantwetypicallyusetheterm"inlet"torefertothereactorcoolantpumpinlet.Theproperterminologyforthesevalvesshouldbe"outlet,"sincetheyareattheoutletoftheboroninjectiontank.

RIFW Attachment1toAEP:NRC:1137Page6Consequently,wearerequestingtochangethetablefrom:3.ICM-2504.ICM-2515.ICM-2606.ICM-265BoronInjectionInletBoronInjectionInletSafetyInjectionInletSafetyInjectionInlettol3~ICM-2504.ICM-2515.ICM-2606.ICM-265BoronInjectionOutletBoronInjectionOutletSafetyInjectionOutletSafetyInjectionOutletInaddition,ItemsD.7andD.8,containanincompletedescriptionofthevalve'sfunction.Inbothcasesthedescriptioncurrentlyreads"RHRSuctionFromSump."Itshouldread"RHR/CTSSuctionFromSump."19.Provideclarificationto3.7.1.2Units1and2CurrentlyT/S3,7,1.2(a)1and2readasfollows:1.Twofeedwaterpumps,eachcapableofbeingpoweredfromseparateemergencybusses,2.OnefeedwaterpumpcapableofbeingpoweredfromanOPERABLEsteamsupplysystem.WewishtoreviseT/S3.7,1.2(a)asfollowstoprovideclarification:1.Twomotor-drivenauxiliaryfeedwaterpumps,eachcapableofbeingpoweredfromseparateemergencybusses,andr2.Onesteamturbine-drivenauxiliaryfeedwaterpumpcapableofbeingpoweredfromanOPERABLEsteamsupplysystem.20.CorrecttorahicalerrorinTS34.8.3Unit2Currentlythefootnotesays"Unit2".Thisshouldbechangedtosay"Unit1".21.DeletenonalicableTSsurveillancereuirementfromTS4.9'.1Units1and2CurrentlyT/S4.9.7'readsasfollows:Craneinterlocksandphysicalstopswhichpreventcranetravelwithloadsinexcessof2,500poundsoverfuel 0l1, Attachment1toAEP:NRC:1137Page7assembliesshallbedemonstratedOPERABLEwithin7dayspriortocraneuseandatleastonceper7daysthereafterduringcraneoperation.TherequirementtoverifybothinterlocksandphysicalstopsontheauxiliarybuildingcranewithinsevendayspriortocraneusewheneverfuelisstoredinthepitwastakendirectlyfromNUREG-0452,"StandardTechnicalSpecificationsforWestinghousePressurizedWaterReactors,"andisnottotallyapplicabletoCookNuclearPlant,Theauxiliarybuildingcraneisnotequippedwithphysicalstops.Assuch,thisT/Shasbeeninterpretedsuchthatverificationoftheelectricalinterlocksaloneconstitutescompliance.Thus,weareproposingtodeletethisrequirement,sothatT/S4.9'.1willstate;Craneinterlockswhichpreventcranetravelwithloadsinexcessof2,500poundsoverfuelassembliesshallbedemonstratedOPERABLEwithin7dayspriortocraneuseandatleastonceper7daysthereafterduringcraneoperation.Inaddition,inthefootnotewearechanging"D.CDCOOK-UNIT"to"CookNuclearPlant-Unit"~22.DeleteasteriskfromTS3.9.9Unit2ThefirstlineoftheactionstatementofUnit2T/S3.9.9reads:WiththeContainmentPurgeandExhaustisolationsystem+inoperable,Theasteriskaftertheword"system"wasnotdeletedaspartofAmendmentNo.63whenthefootnotewasremoved.Consequently,weareproposingtodeletetheasteriskinthissubmittal.23.CaitalizedefinedterminTS5.1.3'nits1and2TechnicalSpecification5.1.3currentlyreadsasfollows:ThesiteboundaryforgaseousandliquideffluentsshallbeshowninFigure5.1-3However,theterm"siteboundary"isdefinedinT/S1.3.6.'PerT/S1.1,definedtermsshouldappearincapitalizedtypeandwearethereforeproposingtoreviseT/S5.1.3asfollows:TheSITEBOUNDARYforgaseousandliquideffluentsshallbeshowninFigure5.1-3.

ijtj,"=1<<,II.SIi,id4 Attachment1toAEP:NRC:1137Page824.CorrecttorahicalerrorinUnit1TS6.5.1.6aVeproposetocorrectthespellingof"proceudres"to"procedures."25.CorrectterminoloinTS6.4T/S6.4shouldberevisedtoreferenceSubpart"A"of10CFRPart55,notAppendix"A"of10CFRPart55.ImactonPendinSubmittalsSeveralofthetechnicalspecificationsthatweareproposingtochangeinthissubmittalarethesubjectofsubmittalspendingNRCreviewandapproval.Thesetechnicalspecificationsandthesubmittalsthatimpactthemareasfollows:Unit1Table3.3-5Table4.3-2T/S3/4.7.1.2T/S6.5.1.6T/S6'.1Unit2T/S3/4.7.1.2T/S6.4.1AEP:NRC:1030AEP:NRC:0433NAEP:NRC:0659MAEP:NRC:0433NAEP:NRC:0659M03/14/8908/07/9008/25/8908/07/9008/25/89AnalsisofSinificantHazardsPer10CFR50'2,aproposedamendmentwillinvolvenosignificanthazardsconsiderationsiftheproposedamendmentdoesnot:(1)involveasignificantincreaseintheprobabilityorconsequencesofanaccidentpreviouslyevaluated,(2)createthepossibilityofanewordifferentkindofaccidentfromanyaccidentpreviouslyanalyzedorevaluated,or(3)involveasignificantreductioninamarginofsafety, t~

Attachment1toAEP:NRC:1137Page9Criterion1TheproposedchangesarepurelyadministrativeandareintendedtocorrecterrorsorproblemsintheT/Ss.Therefore,webelievethesechangesdonotinvolveasignificantincreaseintheprobabilityorconsequencesofapreviouslyanalyzedaccident.Criterion2Sincetheproposedchangesarepurelyadministrativeandintroducenonewoperatingconditions,webelievethatthesechangeswillnotcreatethepossibilityofanewordifferentkindofaccident,fromanypreviouslyanalyzedorevaluated.Criterion3ForthereasonscitedinCriterion1above,webelievethattheproposedchangeswillnotresultinasignificantreductioninthemarginofsafety,Lastly,wenotethattheCommissionhasprovidedguidanceconcerningthedeterminationofsignificanthazardsbyprovidingcertainexamplesofamendmentsnotlikelytoinvolvesignificanthazardsconsiderations.ThefirstexampleisthatofapurelyadministrativechangetotheT/Ss;forexample,achangetoachieveconsistencythroughouttheT/Ss,correctionofanerror,orchangeinnomenclature.Webelievethatthechangesrequestedinthisletterareofthetypespecifiedinthisexample,sincetheyareintendedtocorrecterrorsandproblemsintheT/Ss.Therefore,webelievethischangeinvolvesnosignificanthazardsconsiderationsasdefinedin10CFR50.92 1ffrI