Letter Sequence Acceptance Review |
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TAC:MB6472, Missed Surveillance Requirements, Incorporate CEOG Topical Report to Eliminate Pressure Sensor Response Time Testing (Approved, Closed) |
Results
Other: ML021280278, ML022940186, ML030780605, ML031210545, ML031290602, ML031400506, ML031410096, ML031410107, ML031410212, ML031960625, ML032300003, ML032300305, ML032310200, ML032310213, ML032530228, ML032960189
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MONTHYEARML0205206542002-02-25025 February 2002 Order Attachment 1 - Addressee List - Order for Interim Safeguards and Security Compensatory Measures Project stage: Request ML0205002282002-02-25025 February 2002 Issuance of Order for Interim Safeguards and Compensatory Security Measures Project stage: Approval ML0212802782002-05-22022 May 2002 Reply to Response to Order for Interim Safeguards and Security Compensatory Measures Project stage: Other ML0229401862002-10-25025 October 2002 Biweekly Notice Memo, Notice of Consideration, Testing Prestressed Concrete Containment Tendons Project stage: Other ML0302201532003-01-16016 January 2003 Technical Specification Pages for Amendment 215 Missed Surveillances and Adoption of a Technical Specification Bases Control Program Project stage: Acceptance Review ML0229504532003-01-16016 January 2003 Issuance of License Amendment No. 215, Missed Surveillances & Adoption of Technical Specification Bases Control Program Project stage: Approval ML0305902712003-02-26026 February 2003 Technical Specifications, Relocation of TS 3.5(5), Requirements for Testing Prestressed Concrete Containment Tendons to the Updated Safety Analysis Report Project stage: Acceptance Review ML0306307272003-02-26026 February 2003 Issuance of Amendment No. 216, Relocating TS 3.5(5), Requirements for Testing Prestressed Concrete Containment Tendons to the Updated Safety Analysis Report Project stage: Approval ML0305803512003-02-27027 February 2003 Correction to Amendment No. 215 to Fort Calhoun, Station No. 1. Page 5-17 of Technical Specifications Omitted Reference to SR 3.0.5. Corrected TS Page Encl Project stage: Acceptance Review ML0307806052003-03-18018 March 2003 Pressure-Temperature Limit Report Submittal Project stage: Other ML0308402732003-03-24024 March 2003 RAI, Related to Integrated Leak Rate Test Surveillance Interval Project stage: RAI LIC-03-0052, Response to Request for Additional for Information, Pressure-Temperature Limits Report Amendment Request2003-04-10010 April 2003 Response to Request for Additional for Information, Pressure-Temperature Limits Report Amendment Request Project stage: Request LIC-03-0055, Response to Request for Additional Information Integrated Leak Rate Testing Surveillance Interval Amendment Request2003-04-11011 April 2003 Response to Request for Additional Information Integrated Leak Rate Testing Surveillance Interval Amendment Request Project stage: Response to RAI ML0312004872003-04-29029 April 2003 Issuance of Amendment No. 217 Modifying TS 2.3.a, to Extend the Allowed Outage Time for a Single Low Pressure Safety Injection Pump from the Existing 24 Hours to 7 Days Project stage: Approval ML0312105452003-04-29029 April 2003 Tech Spec Pages for Amendment No. 217 Modifying TS 2.3.a, to Extend the Allowed Outage Time for a Single Low Pressure Safety Injection Pump from the Existing 24 Hours to 7 Days Project stage: Other ML0312906022003-05-0808 May 2003 Tech Spec Pages for Amendment No. 218, Administrative and Editorial Changes to FCS TS 1.3 Basis (1); 2.7 (1)a; 2.7 (1)b; 2.7 (1)d; 2.7 (1)i; 2.7 Basis; 3.0.2; Table 3-5, Item 11; and 3.5 (3)ii Project stage: Other ML0312900812003-05-0808 May 2003 Issuance of Amendment No. 218, Administrative and Editorial Changes to FCS TS 1.3 Basis (1); 2.7 (1)a; 2.7 (1)b; 2.7 (1)d; 2.7 (1)i; 2.7 Basis; 3.0.2; Table 3-5, Item 11; and 3.5 (3)ii Project stage: Approval ML0314102122003-05-20020 May 2003 Thesis (Miscellaneous Report - 134 Pages), Fort Calhoun, S107100 Project stage: Other ML0314005062003-05-20020 May 2003 Ltr RELAP5/MOD3.3 Prediction and Model Simulation Project stage: Other ML0314100962003-05-20020 May 2003 Description/Model Simulation (Technical Paper - 5 Pages), Fort Calhoun, S107101 Project stage: Other ML0314101072003-05-20020 May 2003 Listing (Report, Technical - 3 Pages), Fort Calhoun, S107102 Project stage: Other ML0314103762003-05-21021 May 2003 Request for Additional Information Pressure-Temperature Limit Report Submittal (Tac. MB6468) Project stage: RAI LIC-03-0079, Supplemental Response to Request for Additional Information, Integrated Leak Rate Testing Surveillance Interval Amendment Request2003-05-21021 May 2003 Supplemental Response to Request for Additional Information, Integrated Leak Rate Testing Surveillance Interval Amendment Request Project stage: Supplement ML0316800102003-06-17017 June 2003 Request for Additional Information, Use of the Gothic (Version 7.0) Computer Program Project stage: RAI ML0319606252003-07-11011 July 2003 Correction to Amd. 218 for the Fort Calhoun Station, Unit No. 1 (Tac. MB7498) Project stage: Other ML0320202182003-07-18018 July 2003 Ltr Environmental Assessment Relating to Exemption from the Requirements of Appendix G to 10 CFR Part 50 Project stage: Approval ML0320902422003-07-25025 July 2003 Unit 1, License Amendment 219 Modifying Technical Specification 2.1.6 Project stage: Approval ML0321004542003-07-25025 July 2003 Unit 1, Tech Spec Pages for License Amendment 219 Modifying Technical Specification 2.1.6 Project stage: Approval ML0323102002003-08-15015 August 2003 Tech Spec Pages for Amendment No. 221, Use of a Pressure Temperature Limits Report (Ptlr), Change the Minimum Boltup Temperature, Revise the Low Temperature Overpressure Protection (LTOP) Methodology and Analysis Project stage: Other ML0323102132003-08-15015 August 2003 Tech Spec Page to License Amendment No. 220, Grants One-Time Five-Year Extension to Current Ten-Year Test Interval for Containment Integrated Leak Rate Testing Project stage: Other ML0323003052003-08-15015 August 2003 License Amendment No. 221, Use of a Pressure Temperature Limits Report (Ptlr), Change the Minimum Boltup Temperature, Revise the Low Temperature Overpressure Protection (LTOP) Methodology and Analysis Project stage: Other ML0323000032003-08-15015 August 2003 License Amendment No. 220, Grants One-Time Five-Year Extension to Current Ten-Year Test Interval for Containment Integrated Leak Rate Testing Project stage: Other ML0325302282003-09-0404 September 2003 Ft.Calhoun, Closeout Letter - Response to Order for Compensatory Measures Related to Access Authorization Project stage: Other ML0329601892003-10-23023 October 2003 Reply to Response to Order for Fitness-For-Duty Enhancements for Nuclear Security Force Personnel Project stage: Other ML0331002902003-11-0505 November 2003 Unit #1, Issuance of Amendment 222, Authorizing Revisions to the Updated Safety Analysis Report to Incorporate the NRC Approval of the Gothic 7.0 Computer Program for Performing Containment Analysis, (Tac. MB7496) Project stage: Approval 2003-04-10
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Category:Technical Specifications
MONTHYEARML24019A1672024-01-31031 January 2024 Issuance of Amendment to Renewed Facility License to Add License Condition to Include License Termination Plan Requirements ML17123A3482017-07-27027 July 2017 Issuance of Amendment No. 291, Revise the Radiological Emergency Response Plan for Permanently Defueled Condition ML16084A7552016-04-0505 April 2016 Issuance of Amendment No. 287, Revise Technical Specifications to Adopt TSTF-522, Revise Ventilation System Surveillance Requirements to Operate for 10 Hours/Month, Using CLIIP ML15307A0132016-02-23023 February 2016 Issuance of Amendment No. 286, Request to Make Administrative Changes to the Technical Specifications to Update Titles, Delete Obsolete Actions in Appendix B, and Relocate a Definition ML15288A0052015-12-15015 December 2015 Issuance of Amendment No. 285, Adopt Emergency Action Level Scheme Pursuant to Nuclear Energy Institute (NEI) 99-01, Revision 6, Development of Emergency Action Levels for Non-Passive Reactors LIC-15-0076, License Amendment Request 15-06; Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control.2015-09-11011 September 2015 License Amendment Request 15-06; Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control. LIC-15-0085, License Amendment Request 15-05; Application to Revise Technical Specification to Adopt TSTF-426, Revise or Add Actions to Preclude Entry Into LCO 3.0.3 - RITSTF Initiative 6B & 6C, Using the Consolidated Line Item.2015-09-11011 September 2015 License Amendment Request 15-05; Application to Revise Technical Specification to Adopt TSTF-426, Revise or Add Actions to Preclude Entry Into LCO 3.0.3 - RITSTF Initiative 6B & 6C, Using the Consolidated Line Item. LIC-15-0053, License Amendment Request (LAR) 15-04; Application to Revise Technical Specification for Administrative Changes2015-08-20020 August 2015 License Amendment Request (LAR) 15-04; Application to Revise Technical Specification for Administrative Changes ML15209A8022015-08-10010 August 2015 Issuance of Amendment No. 283, Revise Updated Safety Analysis Report to Allow Pipe Stress Analysis to Be Performed in Accordance with ASME Code Section III ML15111A3992015-06-30030 June 2015 Issuance of Amendment No. 282, Revise Updated Safety Analysis Report for Controlling Raw Water Pump Operation and Safety Classification of Components During a Flood ML15035A2032015-03-27027 March 2015 Issuance of Amendment No. 281, Revise Technical Specification 3.1, Table 3-3 to Correct Administrative Error in Surveillance Method for Containment Wide Range Radiation Monitors ML15015A4132015-02-20020 February 2015 Issuance of Amendment No. 280, Revise Technical Specification 3.2, Table 3-5 to Add New Surveillance Requirement ML14356A0122014-12-29029 December 2014 Issuance of Amendment No. 279, Revise Technical Specification Surveillance Requirements for One-Time Extension from Refueling Frequency of Once Per 18 Months to Maximum of 28 Months ML14328A8142014-12-22022 December 2014 Issuance of Amendment No. 278, Revise Technical Specification 2.5, Auxiliary Feedwater (AFW) System to Allow 7-Day Completion Time for Turbine-Driven AFW Pump Based on TSTF-340, Revision 3 LIC-14-0128, License Amendment Request (LAR) 14-10; One- Time Extension of Technical Specification Surveillance Requirements2014-11-0707 November 2014 License Amendment Request (LAR) 14-10; One- Time Extension of Technical Specification Surveillance Requirements ML14279A2752014-11-0606 November 2014 Issuance of Amendment No. 277, Revise Technical Specification Surveillance Requirement 3.2, Table 3-5, Item 3, for One-Time Extension of Frequency to Maximum of 28 Months ML14209A0272014-08-0707 August 2014 Issuance of Amendment No. 276, Request to Revise Updated Safety Analysis Report for Westinghouse Plant-Specific Leak-Before-Break Analysis ML14098A0922014-06-16016 June 2014 Issuance of Amendment No. 275, Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light-Water Reactor Generating Plants (2001 Edition) ML14115A2972014-04-10010 April 2014 Enclosure 1: Fort Calhoun Station, Unit 1 - Supplement to License Amendment Request 10-07, Proposed Changes to Adopt NFPA 805, Performance-Based Standard for Fire Protection for Light Water Reactor Generating Plants ML14041A4082014-02-10010 February 2014 License Amendment Request (LAR) 14-01, One-Time Extension of Technical Specification Surveillance Requirement 3.2, Table 3-5, Item 3 ML14108A0442013-12-31031 December 2013 Omaha Public Power District Fort Calhoun Station Unit Radiological Environmental Operating Report for Technical Specification Section 5.94.b January 1, 2013 to December 31, 2013 ML14108A0422013-12-31031 December 2013 Omaha Public Power District Fort Calhoun Station Unit No. 1 - Annual Report for Technical Specification Section 5.94.a January 1, 2013 to December 31, 2013 ML12128A1702012-04-12012 April 2012 Technical Specification (TS) Basis Change Index, Page 2 of 2 and TS 2.10 - Page 18 LIC-12-0006, License Amendment Request (LAR) 12-01, Proposed Change to Establish the Reactor Protective System (RPS) Actuation Circuits Limiting Condition for Operation (LCO)2012-02-10010 February 2012 License Amendment Request (LAR) 12-01, Proposed Change to Establish the Reactor Protective System (RPS) Actuation Circuits Limiting Condition for Operation (LCO) LIC-12-0052, Annual Report for Technical Specification Section 5.9.4a2011-12-31031 December 2011 Annual Report for Technical Specification Section 5.9.4a LIC-10-0034, License Amendment Request (LAR) Revision to Technical Specification (TS) 2.15, Table 2-5, Item 1 and TS 3.1, Table 3-3, Items 1, 2 and 4 Control Element Assembly Position Indication and Correction of TS 2.10.2(7)c.2010-07-12012 July 2010 License Amendment Request (LAR) Revision to Technical Specification (TS) 2.15, Table 2-5, Item 1 and TS 3.1, Table 3-3, Items 1, 2 and 4 Control Element Assembly Position Indication and Correction of TS 2.10.2(7)c. LIC-10-0043, Supplement to Emergency License Amendment Request Revision to Technical Specification 2.15, Table 2-5 Note (C) for Safety Valve Acoustic Position Indication2010-06-0101 June 2010 Supplement to Emergency License Amendment Request Revision to Technical Specification 2.15, Table 2-5 Note (C) for Safety Valve Acoustic Position Indication ML0935611192010-01-22022 January 2010 Correction to Amendment No. 263 Request to Add Steam Generator Blowdown Isolation Requirements to Technical Specifications ML0925405912009-10-0909 October 2009 License Amendment, Issuance of Amendment No. 263 Modify Technical Specifications to Add Operability and Testing Requirements for Steam Generator Blowdown Isolation on a Reactor Trip ML0912502752009-05-0505 May 2009 Replacement Page TS 2.1 - Page 8, License Amendment Request for Administrative Revisions ML0907108912009-03-27027 March 2009 License Amendment, Issuance of Amendment No. 258, Revise Limiting Condition for Operation 2.7(2)j in TS 2.7, Electrical Systems, to Clarify Allowed Outage Time for Emergency Diesel Generators ML0911703682009-02-18018 February 2009 Updated Tech Spec Pages, from Licensee, License Amendment Request Lic 08-0078, Administrative Revisions to the Technical Specifications to Correct Typographical Errors and Provide Clarification LIC-09-0008, License Amendment Request for Adoption of TSTF-511, Rev 0, Eliminate Working Hour Restrictions from TS 5.2.2 to Support Compliance with 10 CFR Part 26.2009-01-30030 January 2009 License Amendment Request for Adoption of TSTF-511, Rev 0, Eliminate Working Hour Restrictions from TS 5.2.2 to Support Compliance with 10 CFR Part 26. LIC-08-0074, License Amendment Request (LAR) 08-03, Clarify Technical Specification 2.7(2) Regarding Preferred Offsite Power Source, Transformer Allowed Outage Time (AOT)2008-07-31031 July 2008 License Amendment Request (LAR) 08-03, Clarify Technical Specification 2.7(2) Regarding Preferred Offsite Power Source, Transformer Allowed Outage Time (AOT) LIC-08-0049, License Amendment Request (LAR) Clarification of Technical Specification (TS) 2.7(2)j, Regarding Emergency Diesel Generators Allowed Outage Time2008-04-22022 April 2008 License Amendment Request (LAR) Clarification of Technical Specification (TS) 2.7(2)j, Regarding Emergency Diesel Generators Allowed Outage Time LIC-08-0008, License Amendment Request (LAR) Revision to Technical Specification (TS) 2.5(1)A, Auxiliary Feedwater (AFW) System.2008-02-0505 February 2008 License Amendment Request (LAR) Revision to Technical Specification (TS) 2.5(1)A, Auxiliary Feedwater (AFW) System. LIC-07-0084, License Amendment Request, Change to Diesel Generator Surveillance Testing.2007-10-0505 October 2007 License Amendment Request, Change to Diesel Generator Surveillance Testing. LIC-07-0082, License Amendment Request (LAR) Permanent Use of Sodium Tetraborate as the Containment Building Sump Buffering Agent.2007-09-11011 September 2007 License Amendment Request (LAR) Permanent Use of Sodium Tetraborate as the Containment Building Sump Buffering Agent. LIC-07-0046, Application to Revise Technical Specifications Regarding Control Room Envelope Habitability in Accordance with TSTF-448, Revision 3, Using the Consolidated Line Item Improvement Process2007-05-16016 May 2007 Application to Revise Technical Specifications Regarding Control Room Envelope Habitability in Accordance with TSTF-448, Revision 3, Using the Consolidated Line Item Improvement Process ML0707100982007-04-0303 April 2007 Technical Specifications, Editorial Changes to Apply Certain Limiting Conditions for Operation Requirements ML0705905082007-02-28028 February 2007 License and Technical Specification Pages - Amendment No. 248 to Facility Operating License Relocation of T.S. 2.22, Toxic Gas Monitors, and T.S. Table 3-3, Item 29 to Updated Safety Analysis Report LIC-06-0146, License Amendment Request, Application for Technical Specification Improvement to Eliminate Requirements for Hydrogen Purge System Using the Consolidated Line Item Improvement Process.2006-12-20020 December 2006 License Amendment Request, Application for Technical Specification Improvement to Eliminate Requirements for Hydrogen Purge System Using the Consolidated Line Item Improvement Process. LIC-06-0147, License Amendment Request for Administrative Revisions to Fort Calhoun Station, Unit No. 1 Technical Specifications2006-12-20020 December 2006 License Amendment Request for Administrative Revisions to Fort Calhoun Station, Unit No. 1 Technical Specifications ML0631105582006-11-0707 November 2006 Technical Specifications, Revising TS Steam Generator Tube Suveillance Program ML0631202592006-10-27027 October 2006 Tech Spec Pages for Amendment 244 Modifications to Technical Specification 2.4, Containment Cooling to Reduce Operable Containment Spray Pumps ML0628604282006-10-10010 October 2006 Response to Request for Additional Information (RAI) Related to the Replacement of Trisodium Phosphate ML0624201602006-08-30030 August 2006 Tech Spec Pages for Amendment 241 Regarding Use of M5 Fuel Cladding ML0624304022006-08-30030 August 2006 Revised License Amendment Request, Application for Technical Specification Improvement Regarding Steam Generator Tube Integrity Using the Consolidated Line Item Improvement Process and Deletion of Sleeving as a Steam Generator.. ML0624301302006-06-27027 June 2006 Tech Spec Pages for Amendment 240 Deletion of Design Features in Technical Specifications 4.3.1.2b and 4.3.1.2c LIC-06-0063, Exigent LAR, Deletion of Design Features Technical Specifications Redundant to 10 CFR 50.68, Criticality Accident Requirements.2006-06-0202 June 2006 Exigent LAR, Deletion of Design Features Technical Specifications Redundant to 10 CFR 50.68, Criticality Accident Requirements. 2024-01-31
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Text
3.0 SURVEILLANCE REQUIREMENTS 3.5 Containment Tests (Continued)
A-10 C-7 E-4 F-11 A-11 C-8 E-5 G-1 B-1 C-9 E-6 G-2 B-2 C-10 E-7 G-3 B-4 C-1I E-8 G-4 B-5 D-1 E-9 H-1 B-6 D-2 E-10 H-2 B-7 D-4 E-11 H-3 B-8 D-5 F-i H-4 (4) Containment Isolation Valves Leak Rate Tests (Type C Tests)
Perform required visual examinations and leakage rate iesting in accordance with the Containment Leakage Rate Testing Program for the following penetrations:
M-2 M-31 M-52 IA-3092 M-7 M-38 M-53 IA-3093 M-8 M-39 M-57 IA-3094 M-11 M-40 M-58 M-14 M-42 M-69 M-15 M-43 M-73 M-18 M-44 M-74 M-19 M-45 M-79 M-20 M-46 M-80 M-22 M-47 M-87 M-24 M-48 M-88 M-25 M-50 M-HCV-383-3 M-30 M-51 M-HCV-383-4 3-38 Amendment No. 95,151,185, 216 (Next Page is 3-51)
3.0 SURVEILLANCE REOUIREMENTS 3.5 Containment Tests (Continued)
Basis The containment is designed for an accident pressure of 60 psig.(2) While the reactor is operating, the internal environment of the containment will be air at approximately atmospheric pressure and a maximum temperature of about 120'F. With these initial conditions the temperature of the steam-air mixture at the peak accident pressure of 60 psig is 288'F.
Prior to initial operation, the containment was strength-tested at 69 psig and then was leak tested. The design objective of the pre-operational leakage rate test has been established as 0.1% by weight for 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> at 60 psig. This leakage rate is consistent with the construction of the containment, which is equipped with independent leak-testable penetrations and contains channels over all inaccessible containment liner welds, which were independently leak-tested during construction.
Safety analyses have been performed on the basis of a leakage rate of 0.1 % of the free volume per day of the first 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> following the maximum hypothetical accident. With this leakage rate, a reactor power level of 1500 MWt, and with minimum containment engineered safety systems for iodine removal in operation (one air cooling and filtering unit), the public exposure would be well below 10 CFR Part 100 values in the event of the maximum hypothetical accident.(3) The performance of an integrated leakage rate test and performance of local leak rate testing of individual penetrations at periodic intervals during plant life provides a current assessment of potential leakage from the containment.
The reduced pressure (5 psig) test on the PAL is a conservative method of testing and provides adequate indication of any potential containment leakage path. The test is conducted by pressurizing between two resilient seals on each door. The test pressure tends to unseat the resilient seals which is opposite to the accident pressure that tends to seat the resilient seals. A periodic test ensures the overall PAL integrity at 60 psig.
The integrated leakage rate test (Type A test) can only be performed during refueling shutdowns.
3-51 Amendment No. 68,-,-139,151,185,216
3.0 SURVEILLANCE REOUIREMENTS 3.5 Containment Tests (continued)
The frequency of periodic integrated leakage rate tests is based on several major considerations: (1) There is a low probability of leaks in the liner because of the test of leak-tightness of the welds during erection and conformance of the complete containment to a low leak rate at 60 psig during pre-operational testing, which is consistent with 0.1 %
leakage at design basis accident conditions and absence of any significant stresses in the liner during reactor operation. (2) Periodic testing is conducted at full accident pressure, on those portions of the containment envelope that are most likely to develop leaks during reactor operation (penetrations and isolation valves). A low value (0.60 La) of total leakage is specified as acceptable from penetrations and isolation valves. (3) The tendon stress surveillance program provides assurance that an important part of the structural integrity of the containment is maintained. (4) A review of leakage rates obtained during past containment integrated leakage rate testing is conducted to set appropriate frequency of performance not to exceed once every 10 years. (5) Visual inspection of the containment structure is conducted every other refueling and prior to each Integrated Leakage Rate Test.
As left leakage prior to the first startup after performing a required leakage test is required to be < 0.6 La for combined Type B and C leakage, and < 0.75 La for overall Type A leakage. At all other times between required leakage rate tests, the acceptance criteria is based on an overall Type A leakage limit of *< 1.0 La. At < 1.0 La the offsite dose consequences are bounded by the assumptions of the safety analysis.
Integrity tests of the purge isolation valves are established to identify excessive degradation of the resilient seats of these valves. Simultaneous testing of redundant purge valves from a leak test connection accessible from outside containment provides adequate testing. The testing method is identical to the Type C purge isolation valve test performed in accordance with 10 CFR Part 50, Appendix J. For leakages found to be greater than 18,000 SCCM, repairs shall be initiated to ensure these valves meet the acceptance criteria.
References (1) USAR, Section 5.9 (2) USAR, Section 5.1.1 (3) USAR, Section 14.15 3-52 Amendment No. 97,-39-1-85,216 (Next page is 3-54) 1
5.0 ADMINISTRATIVE CONTROLS 5.7 Safety Limit Violation 5.7.1 The following actions shall be taken in the event a Safety Limit is violated:
- a. The unit shall be placed in at least HOT SHUTDOWN within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
- b. The Safety Limit Violations shall be reported to the corporate officer responsible for overall plant nuclear safety and the Chairperson of the Safety Audit and Review Committee (SARC) within 24 hours1 days <br />0.143 weeks <br />0.0329 months <br />.
- c. A Safety Limit Violation Report shall be prepared. The report shall be reviewed by the Plant Review Committee. This report shall describe (1) applicable circumstances preceding the violation, (2) effects of the violation upon facility components, systems or structures, and (3) corrective action taken to prevent recurrence.
- d. The Safety Limit Violation Report shall be submitted to the Chairperson of the Safety Audit and Review Committee and the corporate officer responsible for overall plant nuclear safety within 14 days of the violation.
5.8 Procedures 5.8.1 Written procedures and administrative policies shall be established, implemented and maintained covering the following activities:
- a. The applicable procedures recommended in Regulatory Guide 1.33, Revision 2,'
Appendix A, 1978;
- b. The emergency operating procedures required to implement the requirements of NUREG-0737 and to NUREG-0737, Supplement 1, as stated in Generic Letter 82 33;
- c. Fire Protection Program implementation; and
- d. All programs specified in Specification 5.11 through 5.21.
5.8.2 Temporary changes to procedures of 5.8.1 above may be made provided:
- a. The intent of the original procedure is not altered.
- b. The change is approved by two members of the plant supervisory staff, at least one of whom holds a Senior Reactor Operator's License.
5-5 Amendment No. 9,19,38,84,99, 115,I49,157,1-60,84,2 216
5.0 ADMINISTRATIVE CONTROLS 5.9 Reporting Requirements (Continued)
- b. Annual Occupational Exposure Report. An annual occupational exposure report shall be submitted on or before April 30 of each year. The report shall consist of a tabulation on an annual basis of the number of station,utility and other personnel (including contractors) receiving exposures greater than 100 mrem/yr and their associated man rem exposure according to work and job functions,1- e.g., reactor operations and surveillance, inservice inspection, routine maintenance, special maintenance (describe maintenance), waste processing, and refueling outages. The dose assignment to various duty functions may be estimates based on pocket dosimeter, TLD, or film badge measurements. Small exposures totalling less than 20% of the individual total dose need not be accounted for. In the aggregate, at least 80% of the total whole body dose received from external sources shall be assigned to specific major work functions.
- c. Monthly Operating Report. Routine reports of operating statistics and shutdown experience shall be submitted on a monthly basis to the U.S. Nuclear Regulatory Commission, Document Control Desk, with a copy to the appropriate Regional Office, no later than the fifteenth of each month folldwing the calendar month covered by the report. This monthly report shall also include a statement regarding any challenges or failures to the pressurizer power operated relief valves or safety valves occurring during the subject month.
5.9.2 Reportable Event A Licensee Event Report (LER) shall be submitted to the U.S. Nuclear Regulatory Commission for any event meeting the requirements of 10 CFR Part 50.73.
5.9.3 Special Reports Special reports shall be submitted to the appropriate NRC Regional Office within the time period specified for each report. These reports shall be submitted covering the activities identified below pursuant to the requirements of the applicable reference specification where appropriate:
- a. In-service inspection report, reference 3.3.
- b. Tendon surveillance, reference 5.21.
- c. Containment structural tests, reference 3.5.
- d. DELETED
- e. DELETED
- f. DELETED
- g. Materials radiation surveillance specimens reports, reference 3.3.
- h. DELETED
- i. Post-accident monitoring instrumentation, reference 2.21
- j. Electrical systems, reference 2.7(2).
3/This tabulation supplements the requirements of § 20.2206 of 10 CFR Part 20.
5-7 Amendment No. 9,2,35,38,46,75,8
+10, 119,,33,{471,52"-,l59,-l-,6G-14,-1,5,2 16
5.0 ADMINISTRATIVE CONTROLS 5.20 Technical Specifications (TS) Bases Control Program (Continued)
- 1. A change in the TS incorporated in the license or
- 2. A change to the USAR 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 USAR.
- d. Proposed changes that meet the criteria of 5.20.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).
5.21 Containment Tendon Testing Program This program provides controls for monitoring any tendon degradation in prestressed concrete containments, including effectiveness of its corrosion protection medium, to ensure containment structural integrity. The program shall incldde baseline measurements prior to initial operations. The Containment Tendon Testing Program, inspection frequencies, and acceptance criteria shall be in accordance with Regulatory Guide 1.35, Revision 3, 1989.
The provisions of TS 3.0.1 and TS 3.0.5 are applicable to the Containment Tendon Testing Program inspection frequencies.
If the acceptance criteria are not met, an immediate investigation shall be made to determine the cause(s) and extent of the non-conformance to the criteria, and the results shall be reported to the Commission within 90 days via a special report in accordance with Technical Specification 5.9.3.
5-18 Amendment No.2 ,216