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
ATTACHMENT1TOAEP:NRC:0055ILISTOFCHANGESTOAPPENDIXATECHNICALSPECIFICATIONSDONALDC.COOKNUCLEARPLANTUNIT1<<DPR-58REMOVEPAGES3/43-633/43-653/411-13INSERTPAGES3/43-633/43<53/411-13NOTE:Revisionsarenotedbyaverticallineintherighthandmarginofthepage.8304190444830414PDRADOCK050003L5,P-PDR tI
~'=~~~'ABLE3.3-13Racfioac.;veGaseous.s=-."Ruen"..~en):crra,trs:.;-...en:a~icnIns-.rrz..L-VpseCsHoldUDSyswE""io<iveGasYoni-~"iaqSys~a.Hydr.penMcn"terh.Qxjgen!ionicr2.Conde..ser"=sacua."cnSys-.ema.NobleCsAcvi~yifoniMT'.rloryRa~i!icni"rNnimumalannelsQcereble(1){2}Aoolicabi1f>vAccice273~UnitVent,AuxiliaryBuildingVenti1a.-.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:yi~oni,"rb.Par."ala~'ar."ler(l}0~%as~~Gas"olct.'o~ys~~ca..ecoleGas~a=;vi-.iAia~andieM~"inp"a<ilo,GasQeyiarkRe1eases6.G1andSeal="~ausa.NooleGas.~c=iv",':y-4tcni:orb.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~~ente-"ii>>~~r~ieasevIathfs"a-"(aywyccn:nu--,"ua~0"'s".rvfcedgrsa:,".1esare~~kena~1eas.Cnc~~ar8hcursard"iesesanŽiesareanaiy"e4tergrassac.',vf:yx'-~fnP.-".hcur..".anua=er;.c.".anreisC."-="-~=t:-cne1ss".anre"ufr=-dby'ffnf~<<>reieG>>-oi.-.~nsys.mi".iayc=r.:fne","".uc."30c'ays.Mw2C.".arreis!n-cyera)iiicpe>rg<<<<cgc4<<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-."".OeSS.anr~Jfr<<y<<"eNnfKuiTil'<<nannalsCr"rot."rO'.-~npe.7iuenzr1easesvia<<"eaeiapaa'((a'(.esaVCn.~"rCo'<<<<.<<<<CC2sySpea<<'(f"'<<0Ies'requiredforweeklyanalysisarecontinuouslycollectedwithauxiliarysamplingequipmentasrequiredinTable(I.11-2.p~-<eni~~"-,r..a",neisC."-=-~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 ATTACHMENT2TOAEP:NRC:0055ILISTOFCHANGESTOAPPENDIXATECHNICALSPECIFICATIONSDONALDC.COOKNUCLEARPLANTUNIT2-DPR-74REMOVEPAGES3/43-593/43-613/411-13INSERTPAGES3/43-593/43%13/411-13Revisionsarenotedbyaverticallineintherighthandmarginofthepage.
TABLE3.3-13Radicac.iverase.s"==Hien-".Chi=rhc!hs-"...-..eh=a";icnInsrat;entNfhlfiiulAChanne15Oce.ahIeneoI1ca51IizvAc',anMase"=as'.-'.41dupZYsŽExp1osiveCas2-nf-"r',ngvs~Qa.HydrccenMch-irb.O~jgenHchid'orCondenserivacai-icnS>5~M<iNOQIeGasncvfYfigigni.orbF14'ate~cnlt.or(~)(i)3029UnitVent,AuxiliaryBuilding'IenfIa~fcnSv5ma.Nco1'=s.~c=fY'.'"yi~chi~crb'cdine~aiwJie>>Cari."d".ec.ParficIa:ecGiQierF11ze>>dKiuniSY5FicwRaie".=surinqOeY'tcecaRQMeasuringQevic(i)(~)322?zi~oni""".b.Par"ic"Ia.a:a..."1erhasiecpscIIciCaseayTan!cReIeses(~)(i)32CIandZeaI="'",aus-.i(c)1gpsIc&'%iyBeni,"rb.F1c'wRa:e,",ch':rD.C.CDGK-Vile(23/49amendmentHo.
~~TABL""3.3-13(Con<)TABfKi'!0:QTI!CNAc>>icnZ7Mi~h'Nenu-..."'.eroic.'".anr.elsQF=.=':L"-1NinimnC;".ar.nels0.==.=."=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=edforgrossac"ivitywi~1in2-".hours.Mi~If~".enu7i"'erO7<<c.'nanneisGP=-"-~=L"-onelessthanre~ir=by~fei4finin~,n~C.".ar.r.efsQP=o~="L=~cuir~en>>,opera>>icno=~-.issysc;.ayc."n-,",ueforupta30'"ays.Ni52c.'".anreisin-c"erbl,o-e~ticno-~I>ssys-.e."...".=-ycnz",nI:eforup>>o30daysprovidedg~hsa;alesa.;e"kenand<<nalyz~el~.vi.Zhcuw.="-'=L-less-.",anr~uic~d"v-"I~lr=-"..en","."ara-ion07-..",'.s,.rov..cad""'amlsar=-.<enandanaiy=e"eve..I.Z:".ou"s.~c>>icn3~~iANerf-,.-'o7c.'".a..nelsGF:-.=~=L"-1ss"-,anr~u-'r=-dby-".eAc-cn.2"e'u.-.'rc-C.'",anrefsQr=."'-'.L=ass"'.anrcu'red-y;."',eÃlnif;,k1C.".arineisQ."=.~=L=r=cu;rien>>77IuenE~IasesviiaecJ"a-='.'mymyc"n-'-nuf-raw"0"ays,v',"'edsa.-..iesrequiredforweeklyanalysisarecontinuouslycollectedwithauxiliarysamplingequipmentasrequiredinTable4.11-2.~cicn.32't-.erI;Ž'"er".",c'"kreisC."-=='-=assl11nlillJ434tlcolkseIsi>>~>>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=ilcq"al;7;"-"'so-""e-ciii-girdeiende1vvef'"rI2r>>ecIcu~8~.s~cdischar"evalveiir.s;GWc.e.ise,ss-e..droleseo-,rafcac:ive".=,',uenuvia=iispa,'way.0.C.CQQK-LiHITI2Amendment!lo.
~4~~0 ATTACHMENT3TOAEP:NRC:0055I.ThefollowingarethebasesfortheproposedUnits1and2TechnicalSpecificationschangesandclarifications.1.TechnicalSpecification3.11.2.5states"Theconcentrationofoxygeninthewastegasholdupsystemshallbelimitedto<2%byvolumeifthehydrogeninthesystemis>4%byvolume."Historically,we,havemaintainedorattemptedtomaintainthewastegasholdupsystemat~4%oxygenwithhydrogenat>4%.Whileoperatingwiththeselimits,wehaveexperiencedseveralinstanceswhereexcessoxygencontaminationispresent.Correctiveactionshavealwaysbeentoonlyreducetheoxygenconcentrationtoc4%.Typicaldataovertheapprox&ate8-yearsoperationindicatestheoxygenconcentrationinboththegasdecaytanksandtheCVCSholduptankgasspaceisusually2-3%withapproximately20%ofthevaluesbetween3-4%oxygen.Wehavenooperatingexpe'riencewiththesystematc2%oxygeninthepresenceofhydrogen.Itisnotknownwhetheraconcentrationof<2%oxygencanbeachievedwithoursystemasithasneveroccurredorbeenattempted.Everyexcursionwheretheoxygenconcentrationexceeded4%canusuallybeattributedtosomefinitephysicalaction.ThemajorsourceofthisoxygencontaminationhasbeentheintroductionofoxygenatedwaterintotheCVCSholduptanks.Thishadoccurredeitherbyrecyclinganevaporatormonitortankordrainingthereactorcoolantsystemorrefuelingcavity.Therecycleofamonitortankhasbeenadministrativelyaddressedandrepeatoccurrencesshouldnotoccur.ThedrainingofoxygenatedreactorcoolantorrefuelingcavitytotheCVCSholduptanksisbeingaddressedviaproceduralchangesandadesignchangewhichshouldsignificantlyreducetheprobabilityofwastegas,systemoxygenation.Oncethewastegassystemiscontaminatedwithoxygen,averyslowoperationofgaspurgingisundertaken.Initially,anygasdecaytanksfoundtohaveoxygencontaminationat>4%aresampledforrelease.TheCVCSholduptankgasspace(orspaces)thatis(are)contaminatedarepurgedoftheoxygenbypumpingallavailableCVCSholduptankliquidintothecontaminatedtank.(IfmorethanoneCVCStankgasspaceiscontaminated',theprocessmustberepeatedforeachtank.)Ifthetankisnotfull(>85%volume)additionalliquidmustbeadded.Thegasexpelledduringthefillingcontaminatesanothergasdecaytank(ormorethanone)creatinganewwaste,gasrelease.Oncefull,theliquidisthentransferredtoanotherCVCSholduptankandnitrogenisusedas 0ATTACFBKNT3AEP:NRC:0055Icovergasduringthepumpout.Thisnitrogencouldcomefromthenitrogenheaderoragasdecaytankfilledwithnitrogen.Historically,theoxygencontaminationisrarelylimitedtooneCVCSholduptankgasspace,-sincetheyareallconnectedtothe,ventheader.Anoxygencontaminationcycleusually"causes"4-6gasdecaytankreleases.Thiswaswiththeobjecttoreducetheoxygento<4%.If"cleanup"iscontinuedtolessthan2%astheTechnicalSpecificationrequired,increaseinthenitrogenusedwillprobablyincreaseourgasdecaytankreleases.InorderforISMECo.toavoidanon-compliancewithTechnicalSpecification3.11.2.5onApril15,1983,werequestyourexpeditedreviewandapprovalofourrequestedchange.Wewouldbegladtoprovideanyfurtherinformationyouneedtoassistyouinyourreview.2.Table3.3-12,Item3a-Thereisno"flowmonitor"intheturbinebuildingsumpeffluentlinecontinuouscompositesamplerastheitemimpliesaswritten.InTable4.3-8,thedailychannelcheckoftheturbinebuildingsumpcompositesamplerflowmonitor(Table3.3-12,Item3a)isdefinedasavisualcheckofthesamplebottletoensurethatasampleisbeingcollected.3.Table3.3-13,Itemlbrequirestwooxygenmonitorstobeoperable.Ourcurrentoxygenmonitorsdonothaveahighenoughreliabilityleveltomeettherequirementthatbothofthembeoperableatalltimes.RFC-2591waswrittentoreplacetheseinstrumentswithamorereliableinstrument.TheproposedTechnicalSpecificationchangeisrequiredtochangeAction29toallowupto30-dayswithonlyoneinstrumentoperable;andAction30withnoinstrumentsoperableifgrabsamplesaretakenevery12hours.4.Table3.3-13,Item3-TheAuxiliaryBuildingVentilationsystemispartoftheUnitVentSystem.EffluentreleasesviatheAuxiliaryBuildingVentilationSystemrequiredweeklysampleanalysis.Action32forTable3.3-13shouldspecifyonlyweeklyanalysisrequirementsofTable4-11-2whichdoesnotincludetritium.
ATTACHMENT4TO"AEP:NRC:0055ZThisAttachmentcontainsacopyofthepageswhich'requirechangesintheAppendixATechnicalSpecificationsforUnit1(AttachmentA)andUnit2(AttachmentB).ThesechangeswerenotincludedinAmendmentsNo.69andNo.51.ZtshouldbenotedthatthesechangeswerecorrectlyincludedinthefinalversionoftherevisedRadiologicalEffluentTechnicalSpecifications(AEP'sletterofSeptember17,1982,No.AEP:NRC:0055F).
ATTACHMENTAThefollowingare-themissedchangesintheaffectedpagesfromAmendmentNo.69.1)Page1-9InTable1.2,thenotationfor."P"wasnotincludedandshouldbeadded.ItwascorrectlydoneinUnit2'sAmendmentNo.51.2)Page6-12T/S6.5.2.8-WrongwordItshouldbe"Solidification",not"Modification".3)Page6-12T/S6.5.2.9,(DefinitionofAuthorityoftheNSDRC)wasmissinginitsentirety.Again,itwascorrectlydoneinUnit2'sAmendmentNo.51,4)Page6-13T/S6.7.1(d),Reportsubmissiontimeof10daysisinconsistentwithUnit2'stime;Submittaltimeshouldbe14days.
-TABLE1.2FREUENCYNOTATIONNOTATIONSAS/UH.A.~FREVENCYAtleastonceper12hours.Atleastonceper24hours.Atleastonceper7days.Atleastonceper31daysAtleastonceper92days.oAtleastonceper184days.AtleastonceperS49days.Priortoeachreactorstartup.Notapplicab'le.Qo~pl~le.C~Jprorg~~]re.lg~0.C.COOK-UNET11-9AmendmentNo.69 DMENISTRATIVEi:QNTRQLSgnl;clil'ica.+i'~~m.ThePROCESSCONTROLPROGRAMandimplementingproceduresfortit'Itp24months.iIn.TheperformanceofactivitiesrequiredbythegualityAssurancePro~ramtomeetthecriteriaofRegulatoryGuide1.21,Rev.1,3une1974andRegulatoryGuide4.1,Rev.1,April1975atleastonceper12months.~K'IIRfcQOQ('SKjQlklgIA6)II'ef~6.5.2.10RecordsofNSDRCactivitiesshallbeprepared,approvedanddistributedasindicatedbelow:a..MinutesofeachNSDRCmeetingshallbeprepared,approvedandforwardedtotheViceChairman,EngineeringandConstruction,AEPSC,within14daysfollowingeachmeeting.R-=.-.rtsofreviewsencompassedbySection6.5.2.7above,shallbe".re.ared,approvedandforwardedtothe-ViceChairman,Engineering."~Construction,AEPSC,within14daysfollowingcanpletionof=.".ereview.'uditreportsencompassedbySection6,5.2.8above,shallbeforwardedtotheViceChairman,EngineeringandConstrue.ion,<":"SC,andtothemanagementpositionsresponsiblefortheareas-'i~tedwithin30daysatercompletionoftheaudit.6.6REPQRTABLEOCCURRENCEACTION6.6.l'efollowingactionsshallbetakenforREPORTABLEOCCURRENCES:a.TheConmissionshallbenotifiedand/orareportsubmittedpurs>anttotherequirementsofSpecification6.9.b.EachREPORTABLEOCCURRENCErequiring24hournotificationtotheCanmissionshall,bereviewedbythePNSRCandsubmittedtotheHSDRCandtheChief,NuclearEnoineer.D.C.COOK-UNIT1'-12AmendmentNo.69
~4P'DMINISTRATIVEONTROLS6.7SAFETY,LIMITVIOLATION6.7.1ThefollowingactionsshallbetakenintheeventaSafetyLimitisviolated:.a.ThefacilityshallbeplacedinatleastHOTSTANDBYwithinonehour.b.C~TheSafetyLimitviolationshallbereportedtotheCommissionandtotheChairmanoftheNSQgCwithin24hours.ASafetyLimitViolationRep~shallbeprepared.ThereportshallbereviewedbythePNSRC.Thisreportshalldescribe(1)applicablecircumstancesprecedingthevio1ation,(2)effectsoftheviolationuponfacilitycomponents,systemsorstructures,and(3)corrective.actiontakentopreventrecurrence.TheSafetyLimitViolationReportshallbesubmittedtotheCommission,theChairmanoftheNSDRCandtheVicePresident,NuclearEngineeringwithin]ATEdaysoftheviolation.6.8PROCEDURESoMrittnprocedureesshallbees.ablished,implementedandmain-coveringtheactivitiesrefer4ncadbelow:6.8.1tainedTheapplicableproceduresrecommendedinAppendix"A"ofRegulatoryGuide1.33,November,1972.Ib.Refueling'per'ations.c.Surveillanceandtestactivitiesofsafetyrelatedequipment.d.SecurityPlanimplementation.=e.EmergencyPlanimplementation.f.FireProtectionProgramimplem~ntation.~+.rslg.PROCESSCONTROLPROGRAMimplementation.h.-OFFSITEDOSECALCULATIONHANUN,implementation.:RtqualityAssuranceProgramforeffluent.andenvironmentalmonitoringusingtheguidanceinRegulatoryGuide1.21,Rev.1,June1974andRegulatoryGuide4.1,Rev.1,April1975.6.8.2Eachprocedureandadministrativepolicyof6.8.1above,andchanges.hereto,shallbereviewedbvthePNSRCandapprovedbythePlantManagerpriortoimplementationandreviewedperiodicallyassetforthinadministrativeprocedures.0.C.COOK-UNIT16-13AmendmentNo.69 ATTACHMENT~ThefollowingarethemissedchangesintheaffectedpagesfromAmendmentNo.51.1)PageXVIa)6.5.1,FunctionandCompositionindicatedaschangedtoPage6-6.Nonewpage6-6includedinsubmittalandthechangeindicatorshouldbedeleted.b)6.5.1,Responsibilities-wrongpage6-7islisted.Itshouldbe6-6c).6.5.1,Authority-wrongpage6-8islisted.Itshouldbe6-7.
~~INDEXADflL'lISTPATTVECOHTROLSS:-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>~~~Osl4>>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,-UHiT2nYJAmendmentHo.51