ML022280216
| ML022280216 | |
| Person / Time | |
|---|---|
| Site: | Columbia  |
| Issue date: | 08/15/2002 |
| From: | Brian Benney NRC/NRR/DLPM/LPD4 |
| To: | Energy Northwest |
| Shared Package | |
| ml022270757 | List: |
| References | |
| TAC MB5076 | |
| Download: ML022280216 (2) | |
Text
Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.9 Diesel Fuel Oil Testing Program A diesel fuel oil testing program shall establish the required testing of both new fuel oil and stored fuel oil.
The program shall include sampling and testing requirements, and acceptance criteria, all in accordance with applicable ASTM Standards.
The purpose of the program is to establish the following:
- a.
Acceptability of new fuel oil for use prior to addition to storage tanks by determining that the fuel oil has:
- 1.
An API gravity, a specific gravity, or an absolute specific gravity within limits.
- 2.
A kinematic viscosity, if gravity was not determined by comparison with the supplier's certificate, and a flash point within limits for ASTM 2-D fuel oil.
- 3.
A water and sediment content within limits or a clear and bright appearance with proper color:
- b.
Other properties for ASTM 2-D fuel oil are within limits within 31 days following sampling and addition to storage tanks; and
- c.
Total particulate concentration of the fuel oil in the storage tanks is
< 10 mg/l when tested every 31.days in accordance with ASTM D-2276. Method A-2 or A-3.
The provisions of SR 3.0.2 and SR 3.0.3 are applicable to the Diesel Fuel Oil Testing Program test Frequencies.
5.5.10 Technical Specifications (7S) Bases Control Program This program provides a means for processing changes to the Bases to these Technical Specifications.
- a.
Changes to the Bases of the TS shall be made under appropriate administrative controls and reviews.
(continued)
Columbia Generating Station 5.5-9 Amendment No. +4 1691
Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.10 Technical Specifications (TS)
Bases Control Program (continued)
- b.
Licensees may make changes to Bases without prior NRC approval provided the changes do not require either of the following:
I.
A change in the TS incorporated in the license; or
- 2.
A change to the updated FSAR or Bases that requires NRC approval pursuant to 10 CFR 50.59.
- c.
The Bases Control Program shall contain provisions to ensure that the Bases are maintained consistent with the FSAR.
- d.
Proposed changes that meet the criteria of 5.5.10.b above shall be reviewed and approved by the NRC prior to implementation.
Changes to the Bases implemented without prior NRC approval shall be provided to the NRC on a frequency consistent with 10 CFR 50.71(e).
5.5.11 Safety Function Determination Program (SFDP)
This program ensures loss of safety function is detected and appropriate actions taken.
Upon entry into LCO 3.0.6, an evaluation shall be made to determine if loss of safety function exists.
Additionally, other appropriate limitations and remedial or compensatory actions may be identified to be taken as a result of the support system inoperability and corresponding exception to entering supported system Condition and Required Actions.
This program implements the requirements of LCO 3.0.6.
- a.
The SFDP shall contain the following:
- 1.
Provisions for cross division checks to ensure a loss of the capability to perform the safety function assumed in the accident analysis does not go undetected;
- 2.
Provisions for ensuring the plant is maintained in a safe condition if a loss of function condition exists; (continued)
Columbia Generating Station Amendment No.
14,i4-69,177 5.5-10