ML040340053

Correction of License and Technical Specifications for Millstone Power Station, Unit No. 2

ML040340053
Person / Time
Site:	Millstone  (DPR-065)
Issue date:	02/26/2004
From:	Nerses V NRC/NRR/DLPM/LPD1
To:	Christian D Dominion Nuclear Connecticut
Ennis R, NRR/DLPM, 415-1420
References
TAC MC1526
Download: ML040340053 (11)

Text

February 26, 2004 Mr. David A. Christian Sr. Vice President and Chief Nuclear Officer Dominion Nuclear Connecticut, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711

SUBJECT:

CORRECTION OF LICENSE AND TECHNICAL SPECIFICATIONS FOR MILLSTONE POWER STATION, UNIT NO. 2 (TAC NO. MC1526)

Dear Mr. Christian:

The purpose of this letter is to provide you with the results of the U.S. Nuclear Regulatory Commission (NRC) staff review of the license and technical specifications (TSs) for the subject plant. The NRC is conducting a comparison of its license authority files to the licensees records to ensure errors in licenses and TSs are identified and corrected. I have completed the comparison of the NRCs license authority file and your records to determine whether corrections were necessary. The enclosures provide the information necessary to update your records for Millstone Power Station, Unit No. 2, so that the license and TSs accurately capture the NRC-approved amendments to these documents. I discussed the corrections (Enclosure 1) that are necessary with Mohamed A. Elmaghrabi of your staff on January 27, 2004.

Included in Enclosure 2 are copies of the (1) cover pages of the letters transmitting the license amendments, (2) insert/remove instruction pages for the associated amendments, and (3) correct license and/or technical specification pages. Please follow the instructions of the insert/remove page (Enclosure 3) when incorporating these corrections. Please have a member of your staff inform me when the corrections have been incorporated into your records or if there are any questions or comments on the requested actions.

While reviewing the license and TSs, it was discovered through a cursory look at the Bases pages that several pages were different than the copy in our authority file. Enclosure 4 contains a listing of the Bases pages differences found during this review.

D. Christian If you have any questions you can contact me at 301-415-1484.

Sincerely,

/RA/

Victor Nerses, Senior Project Manager, Section 2 Project Directorate I Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-336

Enclosures:

1) Differences found during review

2) Cover pages and insert/remove pages from affected amendments

3) Insert/remove page

4) Bases page differences cc w/encls: See next page

D. Christian If you have any questions you can contact me at 301-415-1484.

Sincerely,

/RA/

Victor Nerses, Senior Project Manager, Section 2 Project Directorate I Division of Licensing Project Management Office of Nuclear Reactor Regulation Docket No. 50-336

Enclosures:

1) Differences found during review

2) Cover pages and insert/remove pages from affected amendments

3) Insert/remove page

4) Bases page differences cc w/encls: See next page DISTRIBUTION:

CRaynor CHolden PUBLIC DRoberts SBloom PDI-2 R/F BMcDermott, RI GHill (2)

VNerses Accession Number: ML040340053 OFFICE PDI-2/PM PDI-2/LA PDI-2/SC NAME VNerses CRaynor DRoberts DATE 2/12/04 2/4/04 2/18/04 Official Record Copy

DIFFERENCES FOUND DURING REVIEW The NRC review of a copy of the license and TSs provided by you as a copy of Controlled Copy No. 130 issued to: Master, compared with the NRC Authority File provided the following issues:

Millstone 2 copy - (M2)

NRC Authority File - (AF)

1. License page 4, paragraph (4), Physical Protection: Next to last line M2 -.....10 CFR 73.55 shall be implemented.....

AF -......10 CFR 73.55 will be implemented.....

This word change was found to be an error in the AF. The notification of this correction will be the subject of a separate letter.

2. License page 6, paragraph d, 2nd line M2 -.....the agreement can not be amend in any....

AF -.....the agreement can not be amended in any....

The word amended was implemented in Amendment No. 256, dated March 31, 2001, and had not been changed since then.

3. Differences Found During Review M2 - AZIMUTHAL POWER TILT =................................... ]-1 AF - AZIMUTHAL POWER TILT = [.......................................]-1 The opening bracket was included in Amendment No. 216, dated June 16, 1998 and had not been changed since then.

4. TS 4.1.3.6.2, page 3/4 1-29, 1st line M2 - Verify.....which the regulatory CEA......

AF - Verify......which the regulating CEA.......

The word regulating was implemented in Amendment No. 280, dated September 25, 2003.

5. TS 3.8.1.1, page 3/4 8-2, Inoperable Equipment M2 - c. One offsites circuit AF - c. One offsite circuit There is no s included with the word offsite in Amendment No. 231, dated March 12, 1999, which implemented this change and had not been changed since then.

DIFFERENCES FOUND DURING REVIEW (cont.)

6. TS 3.8.1.1, page 3/4 8-2, Required Action, c.5 M2 - Restore remaining in operable A.C. source.... (space between in and operable)

AF - Restore remaining inoperable A.C. source.....

The single word inoperable was implemented in Amendment No. 231, dated March 12, 1999, and had not been changed since then.

7. TS 3.9.18 (a), page 3/4 9-22, 2nd line M2 -....Region A shall be within the acceptable burnup domain of figure 3.9-4...

AF -....Region A shall be within the acceptable burnup domain of Figure 3.9-4...

The letter F for the word Figure was capitalized in Amendment No. 274, dated April 1, 2003, and had not been changed since then.

8. FIGURE 3.9-2, SPENT FUEL POOL ARRANGEMENT, TS page 3/4 9-24 M2, AF - Look at Amendment No. 274, dated April 1, 2003, new TS page 3/4 9-24.

Does this revision have a change bar indicating where the changes were made? Why is the figure different in M2 TS compared to AF, Amendment No. 274, dated April 1, 2003 and the M2 submittal of November 6, 2001? The difference is the highlighting around Region A and Region B racks.

9. TS 6.12.2.d.2, page 6-22, 2nd line M2 - cumulative dose in formation to a remote.....

AF - cumulative dose information to a remote.....

The word information was implemented in Amendment No. 276, dated May 15, 2003.

10. TS 6.12.2.f, page 6-23, 1st line M2 - Such individual areas that are with in a larger area.....

AF - Such individual areas that are within a larger area.....

The word within was implemented in Amendment No. 276, dated May 15, 2003.

Cover Pages and Insert/Remove Pages From Affected Amendments Amendment Date of issuance Affected pages 216 June 16, 1998 1-4 231 March 12, 1999 3/4 8-2 256 March 31, 2001 6

261 January 4, 2002 3/4 8-2 274 April 4, 2003 3/4 9-22 274 April 4, 2003 3/4 9-24 276 May 15, 2003 6-22 and 23 280 September 25, 2003 3/4 1-29

CORRECTIONS TO LICENSE AND TECHNICAL SPECIFICATION PAGES BASED ON NRC STAFF REVIEW OF THE LICENSE AUTHORITY FILE FOR MILLSTONE POWER STATION, UNIT 2 DOCKET 50-336 Replace the following page in the operating license with the attached revised page.

Remove Insert Amendment 6

6 256, dated March 31, 2001 Replace the following pages of Appendix A Technical Specifications with the attached revised pages.

Remove Insert Amendment 1-4 1-4 216, dated June 16, 1998 3/4 1-29 3/4 1-29 280, dated September 25, 2003 3/4 8-2 3/4 8-2 261, dated January 4, 2002*

3/4 9-22 3/4 9-22 274, dated April 1, 2003 3/4 9-24 3/4 9-24 274, dated April 1, 2003**

6-22 6-22 276, dated May 15, 2003 6-23 6-23 276, dated May 15, 2003

• The amendment implementing this change was Amendment 231, dated March 12, 1999. The current effective amendment is 261, dated January 4, 2002.

• • I understand that this figure was slightly changed when changing format for your controlled TS. If your present copy more accurately reflects the arrangement of this figure, please formally provide it for our records.

Bases Page Differences 1)

Bases page B 2-7, Loss of Turbine, 2nd and 3rd lines M2 dated February 20, 2003 states:......15% of RATED THERMAL POWER as sensed by the power range nuclear instrument Level 1 bistable.

AF dated October 4, 2001 states:.......15% of RATED THERMAL POWER.

Amendment 282 was subsequently issued on September 25, 2003 that showed this change, however, there was no change bar added to indicate it was changed. It was shown as a change in a July 31, 2003 application but when that application was superceded by a November 7, 2003 application the change was not included because this Bases page was to be addressed under an application originally submitted May 7, 2002. This change was not addressed in the May 7, 2002 application or subsequent supplements, however, it was on the Bases page B 2-7 issued under Amendment 282 without a change bar showing it was changed.

2)

Bases pages B3/4 6-3b and 3c M2 - Bases pages B 3/4 6-3c and 3b were missing from the record copy provided by M2. In its place was page B 3/4 9-3b. Even though the actual page B 3/4 9-3b is in its proper position, it is in a different format then the one in the B 3/4 6-3b location. Subsequent to receiving the M2 record copy you provided Bases pages B 3/4 6-3b and 3c from the implementation of Amendment 278.

3)

Bases page B3/4 6-5a, Section C.5.d (continued), first two lines M2 - The first two lines should have a change bar from the May 1, 2002 change.

4)

Bases page B 3/4 9-2b M2 and AF - Change bars are in different location. Look at May 1, 2002 letter.

5)

Bases page B 3/4 9-3b, 1st word on the page M2 - absorbers AF - absorber

Millstone Power Station, Unit No. 2 cc:

Lillian M. Cuoco, Esquire Senior Counsel Dominion Resources Services, Inc.

Rope Ferry Road Waterford, CT 06385 Edward L. Wilds, Jr., Ph.D.

Director, Division of Radiation Department of Environmental Protection 79 Elm Street Hartford, CT 06106-5127 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, PA 19406 First Selectmen Town of Waterford 15 Rope Ferry Road Waterford, CT 06385 Charles Brinkman, Director Washington Operations Nuclear Services Westinghouse Electric Company 12300 Twinbrook Pkwy, Suite 330 Rockville, MD 20852 Senior Resident Inspector Millstone Power Station c/o U.S. Nuclear Regulatory Commission P.O. Box 513 Niantic, CT 06357 Mr. W. R. Matthews Senior Vice President - Nuclear Operations Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. P. J. Parulis Manager - Nuclear Oversight Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. J. Alan Price Site Vice President Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. John Markowicz Co-Chair Nuclear Energy Advisory Council 9 Susan Terrace Waterford, CT 06385 Mr. Evan W. Woollacott Co-Chair Nuclear Energy Advisory Council 128 Terrys Plain Road Simsbury, CT 06070 Ms. Nancy Burton 147 Cross Highway Redding Ridge, CT 00870 Mr. G. D. Hicks Director - Nuclear Station Safety and Licensing Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. S. E. Scace Assistant to the Site Vice President Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. Chris L. Funderburk Director, Nuclear Licensing and Operations Support Dominion Resources Services, Inc.

Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711

Millstone Power Station, Unit No. 2 cc:

Mr. A. J. Jordan, Jr.

Director - Nuclear Engineering Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. S. P. Sarver Director - Nuclear Station Operations and Maintenance Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385 Mr. David W. Dodson Licensing Supervisor Dominion Nuclear Connecticut, Inc.

Rope Ferry Road Waterford, CT 06385