ML033300110

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Transmittal of Site Management Manual
ML033300110
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 11/14/2003
From:
Entergy Nuclear Indian Point 3
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
28801 IP-SMM-AD-103, Rev 0
Download: ML033300110 (9)


Text

12-NOV-03 Page: 71 DISTRIBUTION CONTROL LIST Document Name: ITS/BASES/TRM CCNAME NAME DEPT LOCATION 500 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 501 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 512 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 513 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 518 DOCUMENT CONTROL DESK NRC (ALL EP'S) OFFSITE 527 MILIANO PATRICK NRC/SR. PROJECT MANAGER OFFSITE 528 PETACHI CHRISTA WC/ONE STOP SHOP IP-K-4321 529 DECLEMENTE VINNIE OPS/(TYPE A DWG LG/ONLY) IP3/2ND FL R&D EEC BUILDING 2ND FL. IP2

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Allift IPEC SITE QUALITY RELATED IP-SMM-AD-103 Revision 0 Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE MANUAL INFORMATIONAL USE Page 13 of 21 ATTACHMENT 10.1 SMM CONTROLLED DOCUMENT TRANSMITTAL FORM SITE MANAGEMENT MANUAL CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES Page I of 1 Entergy CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES IPEC, P.O. Box 308, Buchanan, NY 10511 TO: DISTRIBUTION DATE: 11114103 TRANSMITTAL NO: 28801 IjCirde one)

FROM: IPEC DOCUMENT CONTROL: [96 or IP2 53'EL PHONE NUMBER: (914) 271-7054 The Document(s) identified below are forwarded for use. In accordance with IP-SMM-AD-1 03, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.

AFFECTED DOCUMENT: TECH SPEC AMENDMENT 219 DOC # REV urTITLE INSTRUCTIONS l** SEE ATTACHED INSTRUCTIONS **

                      • PLEASE NOTE EFFECTIVE DATE***********

RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).

NAME (PRINT) SIGNATURE DATE CC#

Distribution of IP3 Technical Specification Amendment 219 (Approved by NRC October 30, 2003)

Pages are to be inserted into your controlled copy of the IP3 Technical Specifications following the instructions listed below. The TAB notation indicates which section the pages are located.

REMOVE PAGES INSERT PAGES TAB - Facility Operating License Page 3, (Amendment 218) Page 3, (Amendment 219)

TAB - List of Effective Pages Pages I through 3, Pages 1 through 3, (Amendment 218) (Amendment 219)

TAB - List of Amendments Page 13 Page 13 TAB 3.7 - Plant Systems Page 5.0-24 (Amendment 205) Page 5.0-24 (Amendment 219)

C. This amended license shall be deemed to contain and is subject to the conditions specified in the following Commission regulations in 10 CFR Chapter 1: Part 20, Section 30.34 of Part 30, Section 40.41 of Part 40, Sections 50.54 and 50.59 of Part 50, and Section 70.32 of Part 70; and is subject to all applicable provisions of the Act and to the rules, regulations, and orders of the Commission now or hereafter In effect; and Is subject to the additional conditions specified or Incorporated below:

(1) Maximum Power Level ENO is authorized to operate the Amdt. 213 facility at steady state reactor core Power 11-26-2002 levels not in excess of 3067.4 megawatts thermal (100% of rated power)

(2) Technical Specifications The Technical Specifications contained in Appendices A and B, as revised through Amendment No. 219 are hereby Incorporated in the License. ENO shall operate the facility in accordance with the Technical Specifications.

(3) (DELETED)

(4) (DELETED)

D. (DELETED) Amdt. 46 2-16-83 E. (DELETED) Amdt. 37 5-1 '-81 F. This amended license is also subject to appropriate conditions by the New York State Department of Environmental Conservation in its letter of May 2, 1975, to Consolidated Edison Company of New York, Inc., granting a Section 401 certification under the Federal Water Pollution Control Act Amendments of 1972.

G. ENO shall fully implement and maintain in effect Amdt. 81 all provisions of the Commission-approved physical 6-6-88 security, guard training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.90 and CFR 50.54(p).

The plans, which contain Safeguards Information protected under 10 CFR 73.21, are entitled: "Indian Point 3 Nuclear Power Plant Physical Security Plan," with revisions submitted through December 14, 1987; "Indian Point 3 Nuclear Power Plant Amendment No. 219

INDIAN POINT 3 TECHNICAL SPECIFICATIONS - APPENDIX A LIST OF EFFECTIVE PAGES Page 1 of 3 Page I Amendl 2 l 213 1 205 7 205 Table of Contents Section 3.0 2 205 8 213 205 1 205 3 205 9 213 ii 205 2 205 Section 3.2.3 10 205 iii 207 3 205 1 205 11 213 iv 210 4 212 2 205 12 205 v 207 5 205 3 205 13 205 Section 1.1 Section 3.1.1 4 205 Section 3.3.3 1 205 1 l 205 Section 3.2.4 1 211 2 205 Section 3.1.2 1 205 2 211 3 205 1 205 2 205 3 205 4 205 2 205 3 205 4 211 5 213 Section 3.1.3 4 205 5 211 6 205 1 205 Section 3.3.1 Section 3.3.4 7 205 2 205 1 205 1 l 205 8 205 Section 3.1.4 2 205 205 Section 1.2 1 205 3 205 Section 3.3.5 1 205 2 205 4 205 1 l205 2 205 3 205 5 205 2 2052X 3 205 4 205 6 205 Section 3.3.6 Section 1.3 5 205 7 205 1 205 1 205 Section 3.1.5 8 205 2 205 2 205 1 205 9 205 3 205 3 205 2 l 205 10 205 4 205 4 205 Section 3.1.6 11 205 5 205 5 205 1 205 12 205 Section 3.3.7 6 205 2 205 13 205 1 205 7 205 3 205 14 205 2 205 8 205 Section 3.1.7 15 205 3 205 9 205 1 205 16 205 Section 3.3.8 10 205 2 205 17 205 1 l 215 11 205 3 205 18 205 2 1 205 12 205 4 205 19 205 Section 3.4.1 13 205 Section 3.1.8 20 205 1 l 205 Section 1.4 1 205 Section 3.3.2 2 1 205 1 205 2 205 1 205 Section 3.4.2 2 205 Section 3.2.1 2 205 1 [ 205 3 205 1 205 3 205 Section 3.4.3 4 205 2 J 205 4 205 1 205 Section 2.0 3 J 205 5 205 2 205 1 l 205 Section 3.2.2 6 205 3 213 The latest amendment reflected in this list is: Amendment 219

INDIAN POINT 3 TECHNICAL SPECIFICATIONS - APPENDIX A LIST OF EFFECTIVE PAGES Page 2 of 3 The latest amendment reflected in this list is: Amendment 219

INDIAN POINT 3 TECHNICAL SPECIFICATIONS - APPENDIX A LIST OF EFFECTIVE PAGES Page 3 of 3 1 205 8 205 2 205 210 3 205 10 205 Section 3.8.8 11 205 1 205 12 205 2 205 13 205 Section 3.8.9 14 205 1 205 15 205 2 205 16 205 Section 3.8.10 17 205 1 205 18 205 2 205 19 205 Section 3.9.1 20 205 1 [ 205 21 205 Section 3.9.2 22 205 1 205 23 205 2 l 205 24 219 Section 3.9.3 25 205 1 215 26 205 2 215 27 205 3 215 28 205

-Section 3.9.4 29 205 1 205 30 206 2 205 31 206 Section 3.9.5 32 205 1 205 33 205 2 205 34 205 Section 3.9.6 35 217 1 205 36 205 Section 4.0 37 205 1 205 38 205 2 205 3 205 Section 5.0 1 205 2 205 3 205 4 205 5 205 6 205 7 205 The latest amendment reflected in this list is: Amendment 219

Entergy Nuclear Operations, Inc Indian Point 3 Nuclear Power Plant License Amendments Page 13 AMENDMENT SUBJECT LETTER DATE 217 Use of Best-Estimate Large-Break Loss of 05/06/2003 Coolant Accident analysis methodology (WCAP 12945) 218 Revise City Water surveillance to reflect 08/04/2003 addition of (backflow preventer) valves 219 Revise Ventilation Filter Testing Program 10/30/2003 to adopt ASTM D3803 charcoal filter testing requirements per GL 99-02.

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.10 Ventilation Filter Testing Program (VFTP) (continued)

c. Demonstrate for each system that a laboratory test of a sample of the charcoal adsorber shows the methyl iodide removal efficiency specified below when tested in accordance with ASTM D3803-1989, subject to clarification below, at a temperature of 860F and a relative humidity of 95%.

Methyl iodide ASTM D3803-1989 Ventilation System removal Clarification efficiency Fuel Storage Building 2 90 59 ft/min face velocity Emergency Ventilation System Control Room Ventilation 2 95.5 78 ft/min face velocity System Containment Fan Cooler 2 85 59 ft/min face velocity Units Containment Purge System 2 90 31 ft/min face velocity Note: For the 1" beds, the Control Room Ventilation System methyl iodide removal efficiency is verified greater than or equal to 93%

rather than 95.5% at a face velocity of 50 ft/min under the above requirements. This is done prior to fuel movement in Refuel Outage 12 and every 6 months after Refuel Outage 12 until the end of Refuel Outage 13 or the 2" beds are installed.

(continued)

INDIAN POINT 3 5.0 - 24 Amendment 219