ML050700091

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Technical Specification Pages (Amd. 190) Re Elimination of Requirements to Provide Monthly Operating Reports & Annual Occupational Radiation Exposure Reports
ML050700091
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 03/09/2005
From:
Office of Nuclear Reactor Regulation
To:
Reckley W, NRR, 415-1323
Shared Package
ML050740492 List:
References
TAC MC4513
Download: ML050700091 (10)


Text

Definitions 1.1 1.0 USE AND APPLICATION 1.1 Definitions


NOTE-------------------------------------

The defined terms of this section appear in capitalized type and are applicable throughout these Technical Specifications and Bases.

Term Definition ACTIONS ACTIONS shall be that part of a Specification that prescribes Required Actions to be taken under designated Conditions within specified Completion Times.

AVERAGE PLANAR LINEAR The APLHGR shall be applicable to a specific HEAT GENERATION RATE planar height and is equal to the sum of the (APLHGR) LHGRs for all the fuel rods in the specified bundle at the specified height divided by the number of fuel rods in the fuel bundle at the height.

CHANNEL CALIBRATION A CHANNEL CALIBRATION shall be the adjustment, as necessary, of the channel output such that it responds within the necessary range and accuracy to known values of the parameter that the channel monitors. The CHANNEL CALIBRATION shall encompass the entire channel, including the required sensor, alarm, display, and trip functions, and shall include the CHANNEL FUNCTIONAL TEST. Calibration of instrument channels with resistance temperature detector (RTO) or thermocouple sensors may consist of an inplace qualitative assessment of sensor behavior and normal calibration of the remaining adjustable devices in the channel. The CHANNEL CALIBRATION may be performed by means of any series of sequential, overlapping, or total channel steps so that the entire channel is calibrated.

CHANNEL CHECK A CHANNEL CHECK shall be the qualitative assessment, by observation, of channel behavior during operation. This determination shall include. where possible, comparison of the channel indication and status to other indications or status derived from independent instrument channels measuring the same parameter.

(continued)

Columbia Generating Station 1 .1-1 Amendment No. 14-9 1691

Definitions 1.1 1.1 Definitions (continued)

CHANNEL FUNCTIONAL TEST A CHANNEL FUNCTIONAL TEST shall be the injection of a simulated or actual signal into the channel as close to the sensor as practicable to verify OPERABILITY, including required alarm, interlock, display, and trip functions, and channel failure trips. The CHANNEL FUNCTIONAL TEST may be performed by means of any series of sequential, overlapping, or total channel steps so that the entire channel is tested.

CORE ALTERATION CORE ALTERATION shall be the movement of any fuel, sources, or reactivity control components within the reactor vessel with the vessel head removed and fuel in the vessel. The following exceptions are not considered to be CORE ALTERATIONS:

a. Movement of source range monitors, local power range monitors, intermediate range monitors, traversing incore probes, or special movable detectors (including undervessel replacement);

and

b. Control rod movement, provided there are no fuel assemblies in the associated core cell.

Suspension of CORE ALTERATIONS shall not preclude completion of movement of a component to a safe position.

CORE OPERATING LIMITS The COLR is the unit specific document that REPORT (COLR) provides cycle specific parameter limits for the current reload cycle. These cycle specific limits shall be determined for each reload cycle in accordance with Specification 5.6.3. Plant operation within these limits is addressed in I individual Specifications.

DOSE EQUIVALENT 1-131 DOSE EQUIVALENT I-131 shall be that concentration of 1-131 (microcuries/gram) that alone would produce the same thyroid dose as the quantity and isotopic mixture of 1-131, 1-132, I-133. 1-134, and 1-135 actually present. The thyroid dose conversion factors used for this calculation shall be those listed in Table III of TID-14844, AEC, 1962, "Calculation of Distance Factors for (continued)

Columbia Generating Station 1.1-2 Amendment Nlo. '49,169, 190

PAM Instrumentation 3.3.3.1 3.3 INSTRUMENTATION 3.3.3.1 Post Accident Monitoring (PAM) Instrumentation LCO 3.3.3.1 The PAM instrumentation for each Function in Table 3.3.3.1-1 shall be OPERABLE.

APPLICABILITY: MODES 1 and 2.

ACTIONS


NOTE-------------------------------------

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions A.1 Restore required 30 days with one required channel to OPERABLE channel inoperable. status.

B. Required Action and B.1 Initiate action in Immediately associated Completion accordance with Time of Condition A Specification 5.6.4.

not met. I C. One or more Functions C.1 Restore all but one 7 days with two or more required channel to required channels OPERABLE status.

inoperable.

(continued)

Columbia Generating Station 3.3.3.1 -1 Amendment No. 149,169,18-' 190

PAM Instrumentation 3.3.3.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Enter the Condition Immediately associated Completion referenced in Time of Condition C Table 3.3.3.1-1 for not met. the channel.

E. As required by E.1 Be in MODE 3. 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> Required Action D.1 and referenced in Table 3.3.3.1-1.

F. As required by F.1 Initiate action in Immediately Required Action D.1 accordance with and referenced in Specification 5.6.4.

Table 3.3.3.1-1. I Columbia Generating Station 3.3.3.1- 2 Amendment No. 149,169, 190

Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program; and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating and Radioactive Effluent Release reports required by Specification 5.6.1 and Specification 5.6.2.
c. Licensee initiated changes to the ODCM:
1. Shall be documented and records of reviews performed shall be retained. This documentation shall contain:

(a) Sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s), and (b) A determination that the change(s) maintain the levels of radioactive effluent control required pursuant to 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and do not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations;

2. Shall become effective after review and acceptance by the Plant Operations Committee and the approval of the Plant General Manager; and (continued)

Columbia Generating Station 5.5-1 Amendment No. 149.16 , 190

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.1 Offsite Dose Calculation Manual (ODCM) (continued)

3. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of, or concurrent with, the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

5.5.2 Primary Coolant Sources Outside Containment This program provides controls to minimize leakage from those portions of systems outside containment that could contain highly radioactive fluids during a serious transient or accident to levels as low as practicable. The systems include the Low Pressure Core Spray, High Pressure Core Spray, Residual Heat Removal, Reactor Core Isolation Cooling, process sampling, (the program requirements shall apply to the Post Accident Sampling System until such time as administrative controls provide for continuous isolation of the associated penetration(s) or a modification eliminates the potential leakage path(s)),

containment monitoring, and Standby Gas Treatment. The program shall include the following:

a. Preventive maintenance and periodic visual inspection requirements; and
b. Integrated leak test requirements for each system at 24 month intervals or less.

The provisions of SR 3.0.2 are applicable to the 24 month Frequency for performing integrated system leak test activities.

5.5.3 Deleted (continued)

Columbia Generating Station 5.5-2 Amendment No. 149,169,184- 189

Reporting Requirements 5.6 5.0 ADMINISTRATIVE CONTROLS 5.6 Reporting Requirements The following reports shall be submitted in accordance with 10 CFR 50.4.

5.6.1 Annual Radiological Environmental Operating Report The Annual Radiological Environmental Operating Report covering the operation of the unit during the previous calendar year shall be submitted by May 15 of each year. The report shall include summaries, interpretations, and analyses of trends of the results of the Radiological Environmental Monitoring Program for the reporting period. The material provided shall be consistent with the objectives outlined in the Offsite Dose Calculation Manual (ODCM). and in 10 CFR 50, Appendix I, Sections IV.8.2, IV.B.3, and IV.C.

The Annual Radiological Environmental Operating Report shall include the results of analyses of all radiological environmental samples and of all environmental radiation measurements taken during the period pursuant to the locations specified in the table and figures in the ODCM, as well as summarized and tabulated results of these analyses and measurements in the format of the table in the Radiological Assessment Branch Technical Position, Revision 1, November 1979. In the event that some individual results are not available for inclusion with the report, the report shall be submitted noting and explaining the reasons for the missing results. The missing data shall be submitted in a supplementary report as soon as possible.

5.6.2 Radioactive Effluent Release Report The Radioactive Effluent Release Report covering the operation of the unit shall be submitted in accordance with 10 CFR 50.36a. The report shall include a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from the unit. The material provided shall be consistent with the objectives outlined in the ODCM and the Process Control Program and in conformance with 10 CFR 50.36a and 10 CFR 50.

Appendix I,Section IV.B.1.

(continued)

Columbia Generating Station 5.6-1 Amendment No. 149,1G9 , 190

Reporting Requirements 5.6 5.6 Reporting Requirements (continued) 5.6.3 CORE OPERATING LIMITS REPORT (COIR)

a. Core operating limits shall be established prior to each reload cycle, or prior to any remaining portion of a reload cycle, and shall be documented in the COLR for the following:
1. The APLHGR for Specification 3.2.1;
2. The MCPR for Specification 3.2.2;
3. The LHGR for Specification 3.2.3; and
4. LCO 3.3.1.3. "Oscillation Power Range Monitor (OPRM)

Instrumentation."

b. The analytical methods used to determine the core operating limits shall be those previously reviewed and approved by the NRC, specifically those described in the following documents:
1. XN-NF-81-58(P)(A). "RODEX2 Fuel Rod Thermal-Mechanical Response Evaluation Model," Exxon Nuclear Company
2. XN-NF-85-67(P)(A). "Generic Mechanical Design for Exxon Nuclear Jet Pump BWR Reload Fuel." Exxon Nuclear Company
3. EMF-85-74(P) Supplement 1(P)(A) and Supplement 2(P)(A),

"RODEX2A (BWR) Fuel Rod Thermal-Mechanical Evaluation Model." Siemens Power Corporation

4. ANF-89-98(P)(A), "Generic Mechanical Design Criteria for BWR Fuel Designs," Advanced Nuclear Fuels Corporation
5. XN-NF-80-19(P)(A) Volume 1. "Exxon Nuclear Methodology for Boiling Water Reactors - Neutronic Methods for Design and Analysis," Exxon Nuclear Company (continued)

Columbia Generating Station 5.6-2 Amendment No. 149,169.171,182, 190

Reporting Requirements 5.6 5.6 Reporting Requirements 5.6.3 CORE OPERATING LIMITS REPORT (COLR) (continued)

6. XN-NF-80-19(P)(A) Volume 4, "Exxon Nuclear Methodology for Boiling Water Reactors: Application of the ENC Methodology to BWR Reloads," Exxon Nuclear Company
7. EMF-2158(P)(A), "Siemens Power Corporation Methodology for Boiling Water Reactors: Evaluation and Validation of CASMO-4/MICROBURN-B2," Siemens Power Corporation
8. XN-NF-80-19(P)(A) Volume 3, "Exxon Nuclear Methodology for Boiling Water Reactors, THERMEX: Thermal Limits Methodology Summary Description," Exxon Nuclear Company
9. XN-NF-84-105(P)(A) Volume 1. "XCOBRA-T: A Computer Code for BWR Transient Thermal-Hydraulic Core Analysis,"

Exxon Nuclear Company

10. ANF-524(P)(A), "ANF Critical Power Methodology for Boiling Water Reactors," Advanced Nuclear Fuels Corporation
11. ANF-913(P)(A) Volume 1. "COTRANSA2: A Computer Program for Boiling Water Reactor Transient Analysis," Advanced Nuclear Fuels Corporation
12. ANF-1358(P)(A) "The Loss of Feedwater Heating Transient in Boiling Water Reactors," Advanced Nuclear Fuels Corporation
13. EMF-2209(P)(A), "SPCB Critical Power Correlation,"

Siemens Power Corporation

14. EMF-2245(P)(A). "Application of Siemens Power Corporation's Critical Power Correlations to Co-Resident Fuel," Siemens Power Corporation
15. EMF-2361(P)(A), "EXEM BWR-2000 ECCS Evaluation Model,"

Framatome ANP Richland (continued)

Columbia Generating Station 5.6-3 Amendment No. 1+/-1,185, 190 149.1rs 1ro 169

Reporting Requirements 5.6 5.6 Reporting Requirements 5.6.3 CORE OPERATING LIMITS REPORT (COLR) (continued)

16. EMF-2292(P)(A), "ATRIUM'" -10: Appendix K Spray Heat Transfer Coefficients," Siemens Power Corporation
17. EMF-CC-074(P)(A) Volume 4, "BWR Stability Analysis-Assessment of STAIF with Input from MICROBURN-B2,"

Siemens Power Corporation

18. CENPD-300-P-A, "Reference Safety Report for Boiling Water Reactor Reload Fuel," ABB Combustion Engineering Nuclear Operations
19. NEDO-32465-A, "BWR Owners' Group Reactor Stability Detect and Suppress Solutions Licensing Basis Methodology and Reload Applications"
c. The core operating limits shall be determined such that all applicable limits (e.g., fuel thermal mechanical limits, core thermal hydraulic limits, Emergency Core Cooling Systems (ECCS) limits, nuclear limits such as SDM, transient analysis limits, and accident analysis limits) of the safety analysis are met.
d. The COLR, including any midcycle revisions or supplements,.

shall be provided upon issuance for each reload cycle to the NRC.

5.6.4 Post Accident Monitoring (PAM) Instrumentation Report When a report is required by Condition B or F of LCO 3.3.3.1, "Post Accident Monitoring (PAM) Instrumentation," a report shall be submitted within the following 14 days. The report shall outline the preplanned alternate method of monitoring, the cause of the inoperability, and the plans and schedule for restoring the instrumentation channels of the Function to OPERABLE status.

Columbia Generating Station 5.6-4 Amendment No. 149,1'4,1C9,18', 190