ML17329A383

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Proposed,Revised TS Re Surveillance Intervals
ML17329A383
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 02/13/1992
From:
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17329A382 List:
References
AEP:NRC:1036D, NUDOCS 9202210295
Download: ML17329A383 (15)


Text

Attachment toAEP:NRC:1036D ProposedRevisedTechnical Specification Pages9202210295 920213PDRADOCK05000315P~PDR

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34.0APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 1Surveillance

requirements shallbeapplicable duringtheOPERATIONAL MODESorotherconditions specified forindividual LimitingConditions forOperation unlessotherwise statedinanindividual Surveillance Requirement.

4.0. 2EachSurveillance

Requirement shallbeperformed withinthespecified timeintervalwithamaximumallowable extension nottoexceed25%ofthespecified surveillance interval.

4.0. 3Performance

ofaSurveillance Requirement withinthespecified timeintervalshallconstitute compliance withOPERABILITY requirements foraLimitingCondition forOperation andassociated ACTIONstatements unlessotherwise requiredbythespecification.

IntheeventaSurveillance Requirement ismissed,thetimelimitsoftheACTIONrequirements areapplicable atthetimeitisidentified thataSurveillance Requirement hasnotbeenperformed.

However,theACTIONrequirements maybedelayedforupto24hourstopermitthecompletion ofthesurveillance whentheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hours.Surveillance requirements donothavetobeperformed oninoperable equipment.

4.0. 4EntryintoanOPERATIONAL

MODEorotherspecified applicability condition shallnotbemadeunlesstheSurveillance Requirement(s) associated withtheLimitingCondition forOperation havebeenperformed withinthestatedsurveillance intervalorasotherwise specified.

4.0. 5Surveillance

Requirements forinservice inspection andtestingofASMECodeClass1,2,and3components shallbeapplicable asfollows:Inservice inspection ofASMECodeClass1,2,and3components andinservice testingofASMECodeClass1,2and3pumpsandvalvesshallbeperformed inaccordance withSectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addendaasrequiredby10CFR50,Section50.55a(g),

exceptwherespecificwrittenreliefhasbeengrantedbytheCommission pursuantto10CFR50,Section50.55a(g)(6)(i).

COOKNUCLEARPLANT-UNIT13/40-2AMENDMENT NO.QS,

,~a~y~&jJ+.ay~Hg<II~1'i'd~yl'l~,AJ APPLICABILITY BASES4.0.1Thisspecification providesthatsurveillance activities necessary toinsuretheLimitingConditions forOperation aremetandwillbeperformed duringtheOPERATIONAL MODESorotherconditions forwhichtheLimitingConditions forOperation areapplicable.

Provisions foradditional surveillance activities tobeperformed withoutregardtotheapplicable OPERATIONAL MODESorotherconditions areprovidedintheindividual Surveillance Requirements.

4.0. 2Thisspecification

establishes thelimitforwhichthespecified timeintervalforSurveillance Requirements maybeextended.

Itpermitsanallowable extension ofthenormalsurveillance intervaltofacilitate surveillance scheduling andconsideration ofplantoperating conditions thatmaynotbesuitableforconducting thesurveillance, e.g.,transient conditions orotherongoingsurveillance ormaintenance activities.

Italsoprovidesflexibility toaccommodate thelengthofafuelcycleforsurveillances thatareperformed ateachrefueling outageandarespecified withan18-monthsurveillance interval.

Itisnotintendedthatthisprovision beusedrepeatedly asaconvenience toextendsurveillance intervals beyondthatspecified forsurveillances thatarenotperformed duringrefueling outages.Thelimitation ofSpecification

4.0. 2isbasedonengineering

judgmentandtherecognition thatthemostprobableresultofanyparticular surveillance beingperformed istheverification ofconformance withtheSurveillance Requirements.

Thisprovision issufficient toensurethatthereliability ensuredthroughsurveillance activities isnotsignificantly degradedbeyondthatobtainedfromthespecified surveillance interval.

\4.0.3Theprovisions ofthisspecification setforththecriteriafordetermination ofcompliance withtheOPERABILITY requirements oftheLimitingConditions forOperation.

Underthiscriteria, equipment, systemsorcomponents areassumedtobeOPERABLEiftheassociated surveillance activities havebeensatisfactorily performed withinthespecified timeinterval.

Nothinginthisprovision istobeconstrued asdefiningequipment, systemsorcomponents

OPERABLE, whensuchitemsarefoundorknowntobeinoperable althoughstillmeetingtheSurveillance Requirements.

ACTIONrequirements areapplicable whenSurveillance Requirements havenotbeencompleted withintheallowedsurveillance interval.

ThetimelimitsoftheACTIONrequirements applyfromthepointintimeitisidentified thatasurveillance hasnotbeenperformed andnotfromthetimethattheallowedsurveillance intervalwasexceeded.

Completion oftheSurvei.llance Requirement withintheallowable outagetimelimitsoftheACTIONrequirements restorescompliance withtherequirements ofSpecification 4.0.3.However,thisdoesnotnegatethefactthatthefailuretohaveperformed thesurveillance withintheallowedsurveillance

interval, definedbytheprovisions ofSpecification 4.0.2,isaviolation oftheOPERABILITY requirement ofaLimitingCondition forOperation thatissubjecttoenforcement action.Further,thefailuretoperformasurveillance withintheprovisions ofSpecification

4.0. 2isaviolation

ofaTechnical Specification requirement andis,therefore, areportable eventundertherequirements of10CFR50.73(a)(2)(i)(B) becauseitisacondition prohibited bytheplant'sTechnical Specifications.

COOKNUCLEARPLANT-UNIT1B3/40-4AMENDMENT NO.46,

'gI(3Y.1Cy4)~4>I4p4'F1lr',l APPLICABILITY BASESIftheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hoursorashutdownisrequiredtocomplywithACTIONrequirements, e.g.,Specification 3.0.3,a24-hourallowance isprovidedtopermitadelayinimplementing theACTIONrequirements.

ThisprovidesanadequatetimelimittocompleteSurveillance Requirements thathavenotbeenperformed.

Thepurposeofthisallowance istopermitthecompletion ofasurveillance beforeashutdownisrequiredtocomplywithACTIONrequirements orbeforeotherremedialmeasureswouldberequiredthatmayprecludecompletion ofasurveillance.

Thebasisofthisallowance includesconsideration forplantconditions, adequateplanning, availability ofpersonnel, thetimerequiredtoperformthesurveillance, andthesafetysignificance ofthedelayincompleting therequiredsurveillance.

Ifasurveillance isnotcompleted withinthe24-hourallowance, thetimelimitsoftheACTIONrequirements areapplicable atthattime.Whenasurveillance isperformed withinthe24-hourallowance andtheSurveillance Requirements arenotmet,thetimelimitsoftheACTIONrequirements areapplicable atthetimethatthesystemorcomponent isdetermined tobeinoperable asaresultofthesurveillance.

4.0. 4Thisspecification

ensuresthatthesurveillance activities associated withaLimitingCondition forOperation havebeenperformed withinthespecified timeintervalpriortoentryintoanOPERATIONAL MODEorotherapplicable condition.

Theintentofthisprovision istoensurethatsurveillance activi.ties havebeensatisfactorily demonstrated onacurrentbasisasrequiredtomeettheOPERABILITY requirements oftheLimitingCondition forOperation.

Underthetermsofthisspecification, forexample,duringinitialplantstartuporfollowing extendedplantoutages,theapplicable surveillance, activities mustbeperformed withinthestatedsurvei.llance intervalpriortoplacingorreturning thesystemorequipment intoOPERABLEstatus.4.0.5Thisspecification ensuresthatinservice inspection ofASMECodeClass1,2and3components andinservice testingofASMECodeClass1,2and3pumpsandvalveswillbeperformed inaccordance withaperiodically updatedversionofSectionXIoftheASMEBoilerandPressureVesselCodeandAddendaasrequiredby10CFR50.55a.Relieffromanyoftheaboverequirements hasbeenprovidedinwritingbytheCommission andisnotapartofthesetechnical specifications.

.Thisspecification includesaclarification ofthefrequencies forperforming theinservice inspection andtestingactivities requiredbySectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addenda.Thisclarification isprovidedtoensureconsistency insurveillance intervals throughout thesetechnical specifications andtoremoveanyambiguities relativetothefrequencies forperforming andtherequiredinservice inspection andtestingactivities.

Underthetermsofthisspecification, themorerestrictive requirements oftheTechnical Specifications takeprecedence overtheASMEBoilerandPressureVesselCodeandapplicable Addenda.Forexample,therequirements ofSpecification 4'.4toperformsurveillance activities COOKNUCLEARPLANT-UNIT1B3/40-5AMENDMENT NO.~

T4VA.

~APPLICABILITY BASESpriortoentryintoanOPERATIONAL MODEorotherspecified applicability condition takesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowspumpstobetesteduptooneweekafterreturntonormaloperation, Andforexample,theTechnical Specification definition ofOPERABLEdoesnotgrantagraceperiodbeforeadevicethatisnotcapableofperforming itsspecified functionisdeclaredinoperable andtakesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowsavalvetobeincapable ofperforming itsspecified functionforupto24hoursbeforebeingdeclaredinoperable.

COOKNUCLEARPLANT-UNITlB3/40-6AMENDMENT NO.

ik4e~~4lrIII<<qS'41I4ff[l 340APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 1Surveillance

requirements shallbeapplicable duringtheOPERATIONAL MODESorotherconditions specified forindividual LimitingConditions forOperation unlessotherwise statedinanindividual Surveillance Requirement.

4.0. 2EachSurveillance

Requirement shallbeperformed withinthespecified timeintervalwithamaximumallowable extension nottoexceed25%ofthespecified surveillance interval.

4.0. 3Performance

ofaSurveillance Requirement withinthespecified timeintervalshallconstitute compliance withOPERABILITY requirements foraLimitingCondition forOperation andassociated ACTIONstatements unlessotherwise requiredbythespecification.

IntheeventaSurveillance Requirement ismissed,thetimelimitsoftheACTIONrequirements areapplicable atthetimeitisidentified thataSurveillance Requirement hasnotbeenperformed.

However,theACTIONrequirements maybedelayedforupto24hourstopermitthecompletion ofthesurveillance whentheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hours.Surveillance requirements donothavetobeperformed oninoperable equipment.

4.0. 4EntryintoanOPERATIONAL

MODEorotherspecified applicability condition shallnotbemadeunlesstheSurveillance Requirement(s) associated withtheLimitingCondition forOperation havebeenperformed withinthestatedsurveillance intervalorasotherwise specified.

4.0. 5Surveillance

Requirements forinservice inspection andtestingofASMECodeClass1,2,and3components shallbeapplicable asfollows:Inservice inspection ofASMECodeClass1,2,and3components andinservice testsofASMECodeClass1,2and3pumpsandvalvesshallbeperformed inaccordance withSectionXIoftheASMEBoilerandPressureVesselcodeandapplicable Addendaasrequiredby10CFR50,Section50.55a(g),

exceptwherespecificwrittenreliefhasbeengrantedbytheCommission pursuantto10CFR50,Section50.55a(g)(6)(i).

COOKNUCLEARPLANT-UNIT23/40-2AMENDMENT NO.

ifJw>>Ii4f APPLICABILITY BASES4.0.3(Continued)

ACTIONrequirements areapplicable whenSurveillance Requirements havenotbeencompleted withintheallowedsurveillance interval.

ThetimelimitsoftheACTIONrequirements applyfromthepointintimeitisidentified thatasurveillance hasnotbeenperformed andnotfromthetimethattheallowedsurveillance intervalwasexceeded.

Completion oftheSurveillance Requirement withintheallowable outagetimelimitsoftheACTIONrequirements restorescompliance withtherequirements ofSpecification 4.0.3.However,thisdoesnotnegatethefactthatthefailuretohaveperformed thesurveillance withintheallowedsurveillance

interval, definedbytheprovisions ofSpecification 4.0.2,isaviolation oftheOPERABILITY requirement ofaLimitingCondition forOperation thatissubjecttoenforcement action.Further,thefailuretoperformasurveillance withintheprovisions ofSpecification

4.0. 2isaviolation

ofaTechnical Specification requirement andis,therefore, areportable

~eventundertherequirements of10CFR50.73(a)(2)(i)(B) becauseitisacondition prohibited bytheplant'sTechnical Specifications.

Iftheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hoursorashutdownisrequiredtocomplywithACTIONrequirements, e.g.,Specification 3.0.3,a24-hourallowance isprovidedtopermitadelayinimplementing theACTIONrequirements.

ThisprovidesanadequatetimelimittocompleteSurveillance Requirements thathavenotbeenperformed.

Thepurposeofthisallowance istopermitthecompletion ofasurveillance beforeashutdownisrequiredtocomplywithACTIONrequirements orbeforeotherremedialmeasureswouldberequiredthatmayprecludecompletion ofasurveillance.

Thebasisofthisallowance includesconsideration forplantconditions, adequateplanning, availability ofpersonnel, thetimerequiredtoperformthesurveillance, andthesafetysignificance ofthedelayincompleting therequiredsurveillance.

Ifasurveillance isnotcompleted withinthe24-hourallowance, thetimelimitsoftheACTIONrequirements areapplicable atthattime.Whenasurveillance isperformed withinthe24-hourallowance andtheSurveillance Requirements arenotmet,thetimelimitsoftheACTIONrequirements areapplicable atthetimethatthesystemorcomponent isdetermined tobeinoperable asaresultofthesurveillance.

4.0. 4Thisspecification

ensuresthatthesurveillance activities associated withaLimitingCondition forOperation havebeenperformed withinthespecified timeintervalpriortoentryintoanOPERATIONAL MODEorotherapplicable condition.

Theintentofthisprovision istoensurethatsurveillance activities havebeensatisfactorily demonstrated onacurrentbasisasrequiredtomeettheOPERABILITY requirements oftheLimitingCondition for,,Operation.

UnderthetermsofthisSpecification, forexample,duringinitialplantstartuporfollowing extendedplantoutages,theapplicable surveillance activities mustbeperformed withinthestatedsurveillance COOKNUCLEARPLANT-UNIT2B3/40-4AMENDMENT NO.QO LCJNI~4'JII,~IN4IrNNN,=,4I-II~NIIN APPLICABILITY BASESintervalpriortoplacingorreturning thesystemorequipment intoOPERABLEstatus.4.0.5Thisspecification ensuresthatinservice inspection ofASMECodeClass1,2and3components andinservice testingofASMECodeClass1,2and3pumpsandvalveswillbeperformed inaccordance withaperiodically updatedversionofSectionXIoftheASMEBoilerandPressureVesselCodeandAddendaasrequiredby10CFR50.55a'.Relieffromanyoftheaboverequirements hasbeenprovidedinwritingbytheCommission andisnotapartofthesetechnical specifications.

Thisspecification includesaclarification ofthefrequencies forperforming theinservice inspection andtestingactivities requiredbySectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addenda.Thisclarification isprovidedtoensureconsistency insurveillance intervals throughout thesetechnical specifications andtoremoveanyambiguities relativetothefrequencies forperforming andthe.requiredinservice inspection andtestingactivities.

Underthetermsofthisspecification, themorerestrictive requirements oftheTechnical Specifications takeprecedence overtheASMEBoilerandPressureVesselCodeandapplicable Addenda.Forexample,.therequirements ofSpecification

4.0. 4toperformsurveillance

activities priortoentryintoanOPERATIONAL MODEorotherspecified applicability condition takesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowspumpstobetesteduptooneweekafterreturntonormaloperation.

And,forexample,theTechnical Specification definition ofOPERABLEdoesnotgrantagraceperiodbeforeadevicethatisnotcapableofperforming itsspecified functionisdeclaredinoperable andtakesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowsavalvetobeincapable ofperforming itsspecified functionforupto24hoursbeforebeingdeclaredinoperable.

COOKNUCLEARPLANT-UNIT2B3/40-5AMENDMENT NO.