ML021350447

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Selected Licensee Commitments Manual Update
ML021350447
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 05/02/2002
From: Vu P
Duke Power Co
To:
Office of Nuclear Reactor Regulation
References
DUK021220046
Download: ML021350447 (13)
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Text

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DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS Date: 05102102 PRIORITY Normal OTHERWISE IDENTIFIED BELOW Document Transmittal #: DUK021220046

1) 02049 NGO PRA MANAGER EC081
2) 02188 NPA MANAGER EC05N Duke Power Company QA CONDITION [] Yes U No OTHER ACKNOWLEDGEMENT REQUIRED 0 Yes
3) 02467 ELECT. LICENSING LIBRARY ECD50 DOCUMENT TRANSMITTAL FORM
4) 02532 MCG NRC INSP MG-ADMIN MAIL RM IFQA OR OTHER ACKNOWLEDGEMENT REQUIRED, PLEASE
5) 02546 WC LIBRARY - MG01 WC ACKNOWLEDGE RECEIPT BYRETURNING THIS FORM TO:

REFERENCE

6) 03044 MCG DOC CNTRL MISC MAN MGO5DM MCGUIRE NUCLEAR STATION Duke Power Company
7) 03102 HL MASSEY OPS PROC GP MG030T SELECTED LICENSEE COMMITMENTS P.O. Box 12700
8) 03379 D ECALDWELL MG01 MM Document Management MGO1S2
9) 03447 HARRY J SLOAN MG01 RP MANUAL (SLC) Hagers Ferry Road
10) 03614 MCG OPS PROCEDURE GP MG01OP Huntersville, N.C. 28078
11) 03744 OPS TRNG MGR. MG030T
12) 03759 U S NUCLEAR REG WASH, DC
13) 04771 E EHITE EC09E
14) 04809 MCG PLANT ENG. LIBR. MG05SE
15) 05160 PTVU MG01RC Rec'd By Page 2 of 3 Date 2 f,- f,,'U VYFTTI, fig lTriTAI r L)ISII UUUE F. I..

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%1 111 VI1 Iwo NA 022 04/29/02 MAI)O3 Vl Vl Vl V]I VI V I VI VlI v4m 0 V I V*. V I SELECTED LICENSEE COMMITMENT MANUAL Vl V-1 NA 022 04/29/02 MEMORANDUM I NA 022 04/29/02 LOEP NA 024 04/29/02 SLC 16.7.2 NA 024 04/29/02 SLC 16.13.2 SLC 16.13.3 NA 024 04/29/02

__ __ __ ____ __ _ __ __ __ __ _ _I _ I __ _ I__ -- I 1 _ I_ _ _

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REMARKS: PLEASE UPDATE YOUR MANUAL ACCORDINGLY H B BARRON, JR.

VICE PRESIDENT MCGUIRE NUCLEAR STATION K?0 0 BY:

PTVU MG01 RC PTV/CMK

April 29, 2002 MEMORANDUM To: All Holders of McGuire Nuclear Station Selected Licensee Commitments (SLC)

Manual

Subject:

McGuire SLC Manual Update SLC 16.7.2 - Seismic Instrumentation SLC 16.13.2 - Technical Review and Control SLC 16.13.3 - Plant Operations Review Committee Please revise your copy of the SLC manual as follows:

REMOVE INSERT Entire SLC LOAS Entire SLC LOAS, Rev. 22 Entire SLC 16.7.2 Entire SLC 16.7.2, Rev. 24 Entire SLC 16.13.2 Entire SLC 16.13.2, Rev. 24 Entire SLC 16.13.3 Entire SLC 16.13.3, Rev. 24 Please call me if you have any questions.

72 V "It P.T. Vu Regulatory Compliance, x 4302

SLC LIST OF AFFECTED SECTIONS SECTION REVISION NUMBER DATE 16.1 REVISION 0 12/14/99 16.2 REVISION 0 12/14/99 16.3 REVISION 0 12/14/99 16.4 Not Issued 16.5.1 REVISION 0 12/14/99 16.5.2 REVISION 0 12/14/99 16.5.3 REVISION 0 12/14/99 16.5.4 REVISION 7 09/14/00 16.5.5 REVISION 0 12/14/99 16.5.6 REVISION 0 12/14/99 16.5.7 REVISION 0 12/14/99 16.5.8 REVISION 0 12/14/99 16.5.9 REVISION 0 12/14/99 16.5.10 REVISION 0 12/14/99 16.6.1 REVISION 0 12/14/99 16.6.2 REVISION 0 12/14/99 16.6.3 REVISION 17 04/08/02 16.7.1 REVISION 0 12/14/99 16.7.2 REVISION 24 4/29/02 16.7.3 REVISION 0 12/14/99 16.7.4 REVISION 1 4/11/00 16.7.5 REVISION 0 12/14/99 16.7.6 REVISION 0 12/14/99 16.7.7 REVISION 0 12/14/99 16.7.8 REVISION 0 12/14/99 16.7.9 REVISION 0 12/14/99 16.7.10 REVISION 0 12/14/99 16.8.1 REVISION 2 4/11/00 16.8.2 REVISION 0 12/14/99 16.8.3 REVISION 2 4/11/00 16.9.1 REVISION 18 12/4/01 16.9.2 REVISION 5 5/24/00 16.9.3 REVISION 0 12/14/99 16.9.4 REVISION 1 03/02/00 16.9.5 REVISION 0 12/14/99 16.9.6 REVISION 0 12/14/99 16.9.7 REVISION 14 7/26/01 16.9.8 REVISION 0 12/14/99 16.9.9 REVISION 13 2/26/01 16.9.10 REVISION 13 2/26/01 16.9.11 REVISION 22 2/25/02 16.9.12 REVISION 13 2/26/01 16.9.13 REVISION 13 2/26/01 16.9.14 REVISION 22 2/25/02 16.9.15 REVISION 4 6/20/00 16.9.16 REVISION 19 12/03/01 16.9.17 REVISION 0 12/14/99 McGuire Units 1 and 2 I Revision 22

SLC LIST OF AFFECTED SECTIONS SECTION REVISION NUMBER DATE 16.9.18 REVISION 0 12/14/99 16.9.19 REVISION 0 12/14/99 16.9.20 REVISION 8 11/30/00 16.9.21 REVISION 0 12/14/99 16.9.22 REVISION 0 12/14/99 16.9.23 Not Issued 16.9.24 REVISION 20 1/17/02 16.10.1 REVISION 0 12/14/99 16.11.1 REVISION 9 2/1/01 16.11.2 REVISION 23 4/4/02 16.11.3 REVISION 0 12/14/99 16.11.4 REVISION 0 12/14/99 REVISION 0 12/14/99 16.11.5 16.11.6 REVISION 0 12/14/99 16.11.7 REVISION 12 3/14/01 16.11.8 REVISION 0 12/14/99 16.11.9 REVISION 0 12/14/99 16.11.10 REVISION 0 12/14/99 16.11.11 REVISION 0 12/14/99 16.11.12 REVISION 0 12/14/99 16.11.13 REVISION 0 12/14/99 16.11.14 REVISION 21 1/17/02 16.11.15 REVISION 21 1/17/02 16.11.16 REVISION 1 4/11/00 16.11.17 REVISION 1 4/11/00 16.11.18 REVISION 0 12/14/99 16.11.19 REVISION 0 12/14/99 16.11.20 REVISION 0 12/14/99 16.12.1 REVISION 0 12/14/99 16.12.2 REVISION 0 12/14/99 16.13.1 REVISION 0 12/14/99 16.13.2 REVISION 24 4/29/02 16.13.3 REVISION 24 4/29/02 16.14.1 REVISION 0 112/14/99 Revision 22 McGuire Units 1 and 2 :2

Seismic Instrumentation 16.7.2 16.7 INSTRUMENTATION 16.7.2 Seismic Instrumentation COMMITMENT The seismic monitoring instrumentation shown in Table 16.7.2-1 shall be OPERABLE.

APPLICABILITY: At all times.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more seismic A.1 Restore inoperable 30 days monitoring instruments instrument to OPERABLE inoperable, status.

OR A.2 Prepare and submit a 40 days Special Report outlining the cause of the malfunction and plans for restoring the instrument(s) to OPERABLE status.

B. Seismic monitoring B.1 Restore instrument to Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> instruments actuated OPERABLE status. following the during a seismic event > seismic event 0.01g. AND B.2 Retrieve data from Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> accessible actuated following the instruments and analyze to seismic event determine magnitude of vibratory ground motion.

AND (continued)

McGuire Units 1 and 2 16.7.2-1 Revision 24

Seismic Instrumentation 16.7.2 REMEDIAL ACTIONS (continued) 1* 1 B. (continued) B.3 Perform Test Record Prior to removing Recording of triaxial time data history accelerograph using internal test and calibrate function.

AND B.4 Perform Test Record Immediately Recording of triaxial time following insertion history accelerograph using of new recording internal test and calibrate media function.

AND 10 days B.5 Prepare and submit a Special Report, with copy to Chief, Structural and Geotechnical Engineering Branch, describing the magnitude, frequency spectrum, and resultant effect upon facility features important to safety.

___________________ 1 .1.

TESTING REQUIREMENTS NO T E ----------------------------------------------------------

-NOTE---

Refer to Table 16.7.2-1 to determine which TRs apply for each Seismic Instrumentation.

TEST FREQUENCY TR 16.7.2.1 ----------------NOTE ---------------------

CHANNEL CHECK does not include seismic trigger for 1MIMT 5000 or 1MIMT5010.

Perform CHANNEL CHECK. 31 days TR 16.7.2.2 Perform CHANNEL OPERATIONAL TEST. 6 months TR 16.7.2.3 Perform a CHANNEL CALIBRATION. 18 months McGuire Units 1 and 2 16.7.2-2 Revision 24

Seismic Instrumentation 16.7.2 TABLE 16.7.2-1 SEISMIC MONITORING INSTRUMENTATION INSTRUMENTS AND SENSOR MEASUREMENT REQUIRED TESTING LOCATIONS RANGE CHANNELS REQUIREMENTS

1. Triaxial Time-History Accelerographs l.a 1MIMT5000 (Remote 0-1g 1 TR 16.7.2.1 Sensor A) Containment TR 16.7.2.2 Base Slab TR 16.7.2.3 1.b 1MIMT 5010 (Remote 0-1 g 1 TR 16.7.2.1 Sensor B) Containment TR 16.7.2.2 Wall Elev. 786' 5" TR 16.7.2.3 1.c 1MIMT 5020 (Starter 0.005-0.05g 1 TR 16.7.2.2 Unit) Containment Base TR 16.7.2.3 Slab
2. Triaxial Peak Accelerographs 2.a 1MIMT 5030 0-2g 1 TR 16.7.2.3 Containment Bldg. Elev.

786' 8 9/16" 2.b 1MIMT 5040 0-2g 1 TR 16.7.2.3 Containment Bldg. Elev.

746' 2 1/2" 2.c 1 MIMT 5050 Auxiliary 0-2g 1 TR 16.7.2.3 Bldg. Elev. 716' 6"

3. Triaxial Seismic Switches 1MIMT 5060 0.025-0.25g 1* TR 16.7.2.1 Containment Base Slab TR 16.7.2.2 TR 16.7.2.3
4. Triaxial Response-Spectrum Recorders 4.a 1MIMT 5070 0-2g 1* TR 16.7.2.1 Containment Base Slab TR 16.7.2.2 TR 16.7.2.3 4.b 1MIMT 5080 0-2g 1 TR 16.7.2.3 Containment Bldg. Elev.

751' 8 1/4" 4.c 1MIMT 5090 Auxiliary 0-2g 1 TR 16.7.2.3 Bldg. Elev. 750'

  • With reactor control room indication.

McGuire Units 1 and 2 16.7.2-3 Revision 24

Technical Review and Control 16.13.2 16.13 CONDUCT OF OPERATIONS 16.13.2 Technical Review and Control COMMITMENT A Technical Review and Control Program covering preparation, review, and approval of documents important to station operation shall be established and maintained for the site.

This commitment applies to the review and control activities described in items a through j as listed below. Personnel performing the preparation, review, and approval activities covered by this commitment shall meet or exceed the qualifications of ANSI N18.1 1971. The conformance status for this standard is as listed in Table 17-1 of the Duke Energy Corporation Topical Report, Quality Assurance Program, Duke-I-A (hereafter referred to as the Quality Assurance Program Topical Report).

a. The preparation, review, and approval of station procedures shall be done in accordance with the Quality Assurance Program Topical Report. Individuals responsible for these reviews shall have been previously designated by the Executive Vice President, Nuclear Generation, or direct reports, or the Site Vice President, or direct reports, to perform such reviews and have, as a minimum, a high school diploma or equivalent, and four years technical experience. Review of environmental radiological analysis procedures, shall be performed by the Manager, Environmental Radiological Laboratory or a designee. Each such review shall include a determination of whether or not additional, cross-disciplinary review shall be performed by the appropriately designated site review personnel.
b. Proposed modifications shall be designed and the design reviewed in accordance with the Quality Assurance Program Topical Report. The proposed modification design, the design review, and design approval shall be in accordance with ANSI N45.2.1 1 as described in Table 17-1 of the Quality Assurance Program Topical Report. Proposed modifications to nuclear safety related structures, systems, and components shall be approved prior to implementation by the Station Manager or the Manager of Engineering; or for the Station Manager by the Maintenance Superintendent, the Operations Superintendent, the Work Control Superintendent, or the on Duty Emergency Coordinator as previously designated by the Station Manager.

Upon implementation approval, the modification shall be implemented in accordance with the Duke Power Nuclear Station Modification Program and approved procedures (as discussed in Item a above).

McGuire Units 1 and 2 16.13.2-1 Revision 24

Technical Review and Control 16.13.2 COMMITMENT (continued)

c. Proposed changes to the station Technical Specifications or Facility Operating License shall be prepared in accordance with the Quality Assurance Program Topical Report. Proposed Technical Specification changes (including affected Bases) or Facility Operating License changes shall be reviewed by the Plant Operations Review Committee (PORC) and the Nuclear Safety Review Board (NSRB) prior to submittal to the Nuclear Regulatory Commission. For proposed changes that are determined to be administrative in nature (as defined by Reference 4), these reviews may be performed by only the Chairperson of the PORC and the Director of the NSRB. Proposed changes to the Technical Specifications or Facility Operating License shall be approved by the Station Manager, or for the Station Manager by a designated manager or company officer. Technical Specifications or Facility Operating License submittal cover letters shall be signed by an officer of Duke Power Company.
d. Proposed tests and experiments which affect station nuclear safety and are not addressed in the UFSAR or Technical Specifications shall be reviewed by the Plant Operations Review Committee (PORC).
e. Incidents reportable pursuant to 10 CFR 50.73 requirements and all violations of Technical Specifications shall be investigated and a report prepared which evaluates the occurrence and which provides recommendations to prevent recurrence. Such reports shall be approved by the Manager, Safety Assurance and provided to the Site Vice President and the Plant Operations Review Committee (PORC).
f. The Manager, Safety Assurance shall assure the performance of special reviews and investigations, and the preparation and submittal of reports thereon, as requested by the Site Vice President. Such reports shall be provided to the Plant Operations Review Committee (PORC).
g. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual/organization of every unplanned onsite release of radioactive material to the environs, including the preparation and forwarding of reports covering evaluation, recommendations, and disposition of the corrective action to prevent recurrence to the Site Vice President, and to the Plant Operations Review Committee (PORC).
h. The Manager, Safety Assurance shall assure the performance of a review by a knowledgeable individual/organization of changes to the Process Control Program, Off site Dose Calculation Manual (ODCM), and radwaste treatment systems.

McGuire Units 1 and 2 16.13.2-2 Revision 24

Technical Review and Control 16.13.2 COMMITMENT (continued)

i. The Manager, Safety Assurance shall ensure the performance of a review by a knowledgeable individual/organization of the Fire Protection program and implementing procedures and submittal of recommended changes to a Nuclear General Office fire protection engineer that is qualified in accordance with the Quality Assurance Program Topical Report.
j. Reports documenting each of the activities performed under this commitment shall be maintained. Copies shall be provided to the NSRB.

APPLICABILITY At all times.

REMEDIAL ACTIONS None TESTING REQUIREMENTS None BASES The requirements contained in this selected licensee commitment were relocated from the McGuire Technical Specifications with the approval of the U. S. Nuclear Regulatory Commission. Changes to this SLC shall be considered a change in an NRC commitment and shall be made only in accordance with the approved Nuclear System Directive for the Control of Selected Licensee Commitments and by use of the 10 CFR 50.59 process.

This SLC implements the review requirements of ANSI N1 8.7-1976/ANS-3.2 and ANSI N45.2.11-1974 as referenced in the Quality Assurance Program Topical Report.

McGuire Units 1 and 2 16.13.2-3 Revision 24

Technical Review and Control 16.

13.2 REFERENCES

1. ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel.
2. ANSI N1 8.7-1976/ANS-3.2, Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants.
3. ANSI N45.2.11-1974, Quality Assurance Requirements for the Design of Nuclear Power Plants.
4. Nuclear System Directive 221, Facility Operating License and Technical Specifications Amendments/Selected Licensee Commitments/Technical Specifications Bases Changes.
5. Nuclear System Directive 209, 10 CFR 50.59 Process.
6. 10 CFR 50.59.
7. Nuclear System Directive 703, Administrative Instructions for Station Procedures.
8. Nuclear System Directive 228, Applicability Determination.
9. Duke Energy Corporation Topical Report, Quality Assurance Program, Duke-I-A.

McGuire Units 1 and 2 16.13.2-4 Revision 24

Plant Operations Review Committee 16.13.3 16.13 CONDUCT OF OPERATIONS 16.13.3 Plant Operations Review Committee COMMITMENT A Plant Operations Review Committee (PORC) shall be established and maintained for the site. The PORC shall be composed of the Manager of Safety Assurance, the Station Manager and his/her direct reports most responsible for station operation and maintenance, the Manager of Engineering and his/her direct reports most responsible for engineering support of station operation and maintenance, or designated alternates. The PORC Chairperson, members, and alternate members shall be qualified in accordance with ANSI N18.1 1971 and be appointed by the Site Vice President.

The quorum necessary for conducting the PORC functions shall consist of the Chairperson, or his/her designated alternate, and at least three other PORC members including alternates.

Reports of reviews encompassed by this Selected Licensee Commitment shall be prepared and forwarded to the Site Vice President and the Nuclear Safety Review Board.

The PORC shall be responsible for reviewing the following prior to final approval:

1. All proposed tests and experiments which affect station nuclear safety and are not addressed in the UFSAR or Technical Specifications;
2. Operability evaluations resulting in a Justification for Continued Operation and a proposal for discretionary enforcement;
3. Operability evaluations resulting in the decision that compensatory actions are necessary for affected systems, structures or components to be OPERABLE; and
4. Proposed changes to the station Technical Specifications (and affected Bases that are included with the license amendment request submittal package) or Facility Operating License. For proposed changes that are determined to be administrative in nature (as defined by Reference 4), this review may be performed by only the Chairperson of the PORC.

The PORC shall be responsible for reviewing the effectiveness of corrective actions to prevent recurrence for:

1. Licensee Event Reports and Special Reports made to the NRC;
2. Violations of Technical Specifications; McGuire Units 1 and 2 16.13.3-1 Revision 24

Plant Operations Review Committee 16.13.3 COMMITMENT (continued)

3. Special reviews and investigations as requested by the Site Vice President; and
4. Reports on unplanned onsite releases of radioactive material to the environs.

The PORC shall review additional programs, procedures and plant activities as directed by the Site Vice President.

APPLICABILITY At all times for those activities listed.

REMEDIAL ACTIONS None TESTING REQUIREMENTS None BASES The PORC shall be established to recommend to the Station Manager approval or disapproval of the items listed under APPLICABILITY prior to their final approval.

The PORC shall report to the Site Vice President on the areas of responsibility specified in this selected licensee commitment.

REFERENCES

1. ANSI N18.1-1971, Selection and Training of Nuclear Power Plant Personnel
2. ANSI N1 8.7-1976/ANS-3.2, Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants
3. Nuclear System Directive 203, Operability
4. Nuclear System Directive 221, Facility Operating License and Technical Specifications Amendments/Selected Licensee Commitments/Technical Specifications Bases Changes
5. Nuclear System Directive 308, Plant Operations Review Committee McGuire Units 1 and 2 16.13.3-2 Revision 24
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