Text

Revisions to the Catawba Nuclear Station Selected Licensee Commitments Manual
	ML030230428
Person / Time
Site:	Catawba
Issue date:	01/09/2003
From:	Gilbert G; Duke Power Co
To:	; Office of Nuclear Reactor Regulation
References
	DUK030090023
	Download: ML030230428 (11)
	v • d • e

DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO Rush THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS PRIORITY OTHERWISE IDENTIFIED BELOW

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2) 02691 J H KNUTI CN04MD

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4) 02721 K J CALDWELL CN03CE

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6) 02885 CNS SHIFTWORK MGR CN02OP

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8) 03200 Y G ANAGNOSTOPOULOS CN03CE

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10) 03498 J A KAMMER SYS CN03SE

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12) 03759 U S NUCLEAR REG WASH. DC

13) 03796 NUS INFO SVC, CLEARWATER, FL

14) 03807 W M CARWiLE SYS ENG CN03SE

15) 03833 CNS COMPL FILE (ORIG)X CN01RC DOCUMENT NO IQA COND LOEP (PGS. 1-4)

CHAPTER 16.7-5 CHAPTER 16.9-19 NA NA NA Duke Power Company DOCUMENT TRANSMITTAL FORM REFERENCE CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS Page 3 of 5 r

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VI 002 12/16/02 001 12/16/02 001 12116/02 L __________________.3 CADM-03 V1 Date:

01/09/03 Document Transmittal #:

DUK030090023 QA CONDITION R Yes U No OTHER ACKNOWLEDGEMENT REQUIRED

Yes IF QA OR OTHER ACKNOWLEDGEMENT REQUIRED. PLEASE ACKNOWLEDGE RECEIPT BY RETURNING THIS FORM TO Duke Power Company 4800 Concord Road Document Management CNO4DM York, South Carolina 29745 Rec'd By Date I1 1

REMARKS:

PLEASE REFER TO THE ATTACHED MEMO FOR FILING INSTRUCTIONS.

TOTAL PAGES: 10 G R PETERSON VICE PRESIDENT CATAWBA NUCLEAR SITE BY:

J M FERGUSON CNO1SA JMF/SAL 8

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PhDuke EPowere A Duke Energy Company DUKE POWER Catawba Nuclear Station 4800 Concord Rd.

York, SC 29745 803 831 3000 January 7, 2003 RE:

Catawba Nuclear Station Selected Licensee Commitments Manual Revision Date 12/16/02 Attached are revisions to the Catawba Nuclear Station Selected Licensee Commitments Manual.

Please remove and replace the following pages:

REMOVE INSERT LIST OF EFFECTIVE PAGES Pages 1 through 4 Revision I Pages 1 through 4 Revision 2 TAB 16.7 Chapter 16.7-5, remove pages 16.7-5-1, 16.7-5-2, 16.7-5-3 Revision 0 Chapter 16.7-5, insert pages 16.7-5-1, 16.7-5-2, 16.7-5-3 Revision 1 TAB 16.9 Chapter 16.9-19, remove pages 16.9-19-1 &

16.9-19-2 Revision 0 Chapter 16.9-19, insert pages 16-9-19-1 &

16.9-19-2 Revision 1 If you have any questions concerning the contents of this package update, contact Jill Ferguson at (803) 831-3938.

Gary D. Gilbert Regulatory Compliance Manager Attachments www duke-energy.com

LIST OF EFFECTIVE SECTIONS SECTION TABLE OF CONTENTS 16.1 16.2 16.3 16.5-1 16.5-2 16.5-3 16.5-4 16.5-5 16.5-6 16.5-7 16.6-1 16.6-2 16.6-3 16.6-4 16.6-5 16.7-1 16.7-2 16.7-3 16.7-4 16.7-5 16.7-6 16.7-7 16.7-8 REVISION NUMBER 0

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REVISION DATE 10/09/02 10/09/02 10/17/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 01/02/03 10/09/02 10/09/02 10/09/02 Catawba Units 1 and 2 I

Revision 2 Page 1

LIST OF EFFECTIVE SECTIONS SECTION 16.7-9 16.7-10 16.7-11 16.7-12 16.8-1 16.8-2 16.8-3 16.8-4 16.8-5 16.9-1 16.9-2 16.9-3 16.9-4 16.9-5 16.9-6 16.9-7 16.9-8 16.9-9 16.9-10 16.9-11 16.9-12 16.9-13 16.9-14 16.9-15 REVISION NUMBER 0

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0 Catawba Units 1 and 2 REVISION DATE 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 Page 2 Revision 2

LIST OF EFFECTIVE SECTIONS REVISION NUMBER 0

SECTION 16.9-16 16.9-17 16.9-18 16.9-19 16.9-20 16.9-21 16.9-22 16.9-23 16.9-24 16.10-1 16.10-2 16.11-1 16.11-2 16.11-3 16.11-4 16.11-5 16.11-6 16.11-7 16.11-8 16.11-9 16.11-10 16.11-11 16.11-12 16.11-13 REVISION DATE 10/09/02 0

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0 Catawba Units 1 and 2 10/09/02 10/09/02 01/02/03 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 I

Page 3 Revision 2

LIST OF EFFECTIVE SECTIONS SECTION 16.11-14 16.11,15 16.11-16 16.11-17 16.11-18 16.11-19 16.11-20 16.11-21 16.12-1 16.13-1 16.13-2 16.13-3 16.13-4 REVISION NUMBER 0

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Catawba Units 1 and 2 REVISION DATE 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 Page 4 Revision 2

Turbine Overspeed Protection 16.7-5 16.7 INSTRUMENTATION 16.7-5 Turbine Overspeed Protection COMMITMENT APPLICABILITY:

At least one Turbine Overspeed Protection System shall be OPERABLE.

MODES 1, 2, and 3.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One stop valve or one A.1 Restore inoperable 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months control valve per high valve(s) to OPERABLE pressure turbine steam status.

line inoperable.

OR A.2 Close at least one valve in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months affected steam line(s).

OR A.3 Isolate the turbine from the 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months steam supply.

B.

One intermediate stop B.1 Restore inoperable 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months valve or one intercept valve(s) to OPERABLE valve per low pressure status.

turbine steam line inoperable.

OR B.2 Close at least one valve in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months affected steam line(s).

OR B.3 Isolate the turbine from the 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months steam supply.

(continued)

Catawba Units 1 and 2 16.7-5-1 Revision 1

Turbine Overspeed Protection 16.7-5 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

Turbine Oversp'eed C.1 Isolate the turbine from the 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Protection System steam supply.

inoperable for reasons other than Condition A or B.

TESTING REQUIREMENTS TEST FREQUENCY TR 16.7-5-1 NOTES -.------.........----------

1.

This TR shall be performed in MODE 1 or in MODE 2 with the turbine operating.

2.

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after each valve is opened.

Cycle four high pressure turbine stop valves, six low 31 days pressure turbine intermediate stop valves, and six low pressure turbine intercept valves through at least one complete cycle from the running position.

TR 16.7-5-2 NOTES

1.

This TR shall be performed in MODE 1 or in MODE 2 with the turbine operating.

2.

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after each valve is opened.

Perform direct observation of the movement of four high 92 days pressure turbine stop valves, six low pressure turbine intermediate stop valves, six low pressure turbine intercept valves, and four high pressure turbine control valves, through one complete cycle from the running position.

(continued)

Catawba Units 1 and 2 16.7-5-2 Revision I

Turbine Overspeed Protection 16.7-5 TESTING REQUIREMENTS (continued)

TEST FREQUENCY TR 16.7-5-3 Perform CHANNEL CALIBRATION.

18 months TR 16.7-5-4 Disassemble at least one each of the four high pressure 40 months turbine stop valves, six low pressure turbine intermediate stop valves, six low pressure turbine intercept valves, and four high pressure turbine control valves, and perform a visual and surface inspection of valve seats, disks, and stems, and verify no unacceptable flaws or corrosion.

BASES REFERENCES This COMMITMENT is provided to ensure that the Turbine Overspeed Protection instrumentation and the turbine speed control valves are OPERABLE and will protect the turbine from excessive overspeed.

Protection from turbine excessive overspeed is required since excessive overspeed of the turbine could generate potentially damaging missiles which could impact and damage safety related components, equipment, or structures.

The term "Isolate the turbine from the steam supply" used in Required Actions A.3, B.3, and C.1 can be met in several ways. These include:

Maintaining the turbine in a tripped condition; or Hydraulically gagging all four main stop valves closed; or Hydraulically gagging all four main control valves closed; or Closing the main steam isolation valves and main steam isolation valve bypass valves.

None Catawba Units 1 and 2 16.7-5-3 Revision 1

Refueling Operations - Manipulator Crane 16.9-19 16.9 AUXILIARY SYSTEMS 16.9-19 Refueling Operations - Manipulator Crane COMMITMENT APPLICABILITY:

The reactor building manipulator crane and an auxiliary hoist shall be used for movement of fuel assemblies or control rods and shall be OPERABLE with:

a.

The manipulator crane used for movement of fuel assemblies having:

1 )

A minimum capacity of 3250 pounds, and

2)

An overload cutoff 6'lnif < 2900 pounds.

b.

Auxiliary hoists used for latching, unlatching, and drag load testing of control rods having:

1)

A minimum capacity of 1000 pounds, and

2)

A load indicator which shall be used to prevent applying a lifting force > 600 pounds on the core internals.

During movement of fuel assemblies and control rods within the reactor vessel.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Manipulator crane or A.1 Suspend use of any Immediately auxiliary hoist inoperable manipulator inoperable, crane or auxiliary hoist from operations involving the movement of fuel assemblies and control rods within the reactor vessel.

Catawba Units 1 and 2 16.9-19-1 Revision 1

Refueling Operations - Manipulator Crane 16.9-19 TESTING REQUIREMENTS TEST FREQUENCY TR 16.9-19-1 Perform a load test of > 3250 pounds for each Within 14 days manipulator crane used for movement of fuel assemblies prior to movement within the reactor vessel and demonstrate an automatic of fuel assemblies load cutoff when crane load is > 2850 pounds.

'within the reactor vessel TR 16.9-19-2 Perform a load test of > 1000 pounds for each auxiliary Within 14 days hoist and associated load indicator used for movement of prior to movement control rods or control rod drag load testing within the of control rods or reactor vessel.

control rod drag load testing within the reactor vessel BASES The OPERABILITY requirements for the manipulator cranes ensure that: (1) manipulator cranes will be used for movement of control rods and fuel assemblies, (2) each crane has sufficient load capacity to lift a control rod or fuel assembly, and (3) the core internals and reactor vessel are protected from excessive lifting force in the event they are inadvertently engaged during lifting operations.

REFERENCES

1.

Letter from NRC to Gary R. Peterson, Duke, Issuance of Improved Technical Specifications Amendments for Catawba, September 30, 1998.

Catawba Units 1 and 2 16.9-19-2 Revision 1

ML030230428

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