Text

SLC Manual Update
	ML110400191
Person / Time
Site:	Mcguire, McGuire
Issue date:	01/27/2011
From:	Beaver B; Duke Energy Carolinas
To:	; Office of Nuclear Reactor Regulation
References
	DUK110270049
	Download: ML110400191 (24)
	v • d • e

DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO PRIORITY Normal THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS Date: 01/27111 OTHERWISE IDENTIFIED BELOW Document Transmittal #: DUK1 10270049

1) 02546 WC LIBRARY - MG01WC

2) 03044 MCG DOC CNTRL MISC MAN MG05DM Duke Energy QA CONDITION [] Yes

No

3) 03379 D E CALDWELL MG01MM

4) 03447 HARRY J SLOAN MG01RP DOCUMENT TRANSMITTAL FORM OTHER ACKNOWLEDGEMENT REQUIRED

Yes IFQA OR OTHER ACKNOWLEDGEMENT REQUIRED, PLEASE

5) 03614 MCG OPS PROCEDURE GP MG01OP ACKNOWLEDGE RECEIPT BY RETURNING THIS FORM TO:

6) 03744 OPS TRNG MGR. MG03OT REFERENCE

7) 03759 U S NUC REG WASHINGTON, DC MCGUIRE NUCLEAR STATION Duke Energy

8) 04809 MCG PLANT ENG. LIBR. MG05SE McGuire

9) 05162 MCG SHIFT WORK MGRS MG010P DCRM MGO2DM RECORD RETENTION # 581188

10) 09460W CSPENCER MG01RP 13225 Hagers Ferry Road

11) 09665 JON HTHOMPSON, USNRC Huntersville, N.C. 28078 SELECTED LICENSEE COMMITMENTS Rec'd By Page 2 of 2 Date DOCUMENT NO IQACOND REV #1 DATE DISTR CODE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL SLC MEMORANDUM NA . 01/18/11 MADM-03A V1 x V1 V1 V1 V2 V1 V2 V1 V1 V1 26 SLC- TABLE OF CONTENTS NA 037 01/18/11 LOES NA 103 01/18/11 SLC 16.5.6 NA 120 12/30/10 SLC 16.8.3 NA 121 12/30/10 SLC 16.9.7 NA 122 01/14/11 RTREPKO REMARKS: PLEASE PLEASE UPDATE ACCORDINGLY UPDATE ACCORDINGLY R T REPKO VICE PRESIDENT MCGUIRE NUCLEAR STATION BY:

BC BEAVER MG01RC BCB/TLC 9910

January 18, 2011 MEMORANDUM To: All McGuire Nuclear Station Selected Licensee Commitments (SLC) Manual Holders

Subject:

McGuire SLC Manual Update Please revise your copy of the manual as follows:

REMOVE INSERT Table Of Contents (Rev 36) Table Of Contents (Rev 37)

List of Effective Sections (Rev 102) List of Effective Sections (Rev 103)

SLC 16.5.6 (entire section) (Rev 0) SLC 16.5.6 (one page) (Rev 120)

SLC 16.8.3 (entire section) (Rev 65) SLC 16.8.3 (entire section) (Rev 121)

SLC 16.9.7 (entire section) (Rev 117) SLC 16.9.7 (entire section) (Rev 122)

Revisions may skip numbers due to Regulatory Compliance Filing System.

Please call me if you have questions.

Bonnie Beaver Regulatory Compliance 980-875-4180

TABLE OF CONTENTS SECTION TITLE PAGE

16.1 INTRODUCTION

16.1-1 16.2 APPLICABILITY 16.2-1 16.3 DEFINITIONS 16.3-1 16.4 COMMITMENTS RELATED TO REACTOR COMPONENTS 16.5 COMMITMENTS RELATED TO REACTOR COOLANT SYSTEM 16.5.1 Inventory Control - Reduced Inventory Operation 16.5.1-1 16.5.2 Power Systems and Decay Heat Removal - Reduced Inventory Operation 16.5.2-1 16.5.3 Reactivity Control - Reduced Inventory Operation 16.5.3-1 16.5.4 NCS Instrumentation - Reduced Inventory Operation 16.5.4-1 16.5.5 Containment Closure - Reduced Inventory Operation 16.5.5-1 16.5.6 DELETED: 1/2011 (Rev 121) 16.5.6-1 16.5.7 Chemistry 16.5.7-1 16.5.8 Pressurizer 16.5.8-1 16.5.9 Structural Integrity 16.5.9-1 16.5.10 Reactor Vessel Head Vent System 16.5.10-1 16.6 COMMITMENTS RELATED TO ENGINEERED SAFETY FEATURES 16.6.1 Containment Sump 16.6.1-1 16.6.2 DELETED 6/11/03 16.6.3 Inlet Door Position Monitoring System 16.6.3-1 16.6.4 Safety Injection System Nozzles 16.6.4-1 16.7 COMMITMENTS RELATED TO INSTRUMENTATION 16.7.1 ATWS/AMSAC 16.7.1-1 16.7.2 Seismic Instrumentation 16.7.2-1 16.7.3 Meteorological Instrumentation 16.7.3-1 McGuire Units 1 and 2 Revision 37

TABLE OF CONTENTS SECTION TITLE PAGE 16.7.4 L_oose-Part Detection Instrumentation 16.7.4-1 16.7.5 1 urbine Overspeed Protection 16.7.5-1 16.7.6 FRadiation Monitoring for Plant Operations 16.7.6-1 16.7.7 /lovable Incore Detectors 16.7.7-1 16.7.8 EExplosive Gas Monitoring Instrumentation 16.7.8-1 16.7.9 FRod Position Indication System - Shutdown 16.7.9-1 16.7.10 FRod Position Indication System - Test Exception 16.7.10-1 16.7.11 Hydrogen Monitors 16.7.11- 1 16.8 COMMITMENTS RELATED TO ELECTRICAL POWER SYSTEMS 16.8.1 Containment Penetration Overcurrent Protective Devices "16.8.1-1 16.8.2 Switchyard Activities 16.8.2-1 16.8.3 DG Supplemental Testing Requirements 16.8.3-1 16.9 COMMITMENTS RELATED TO AUXILIARY SYSTEMS 16.9.1 Fire Suppression Water System 16.9.1-1 16.9.2 Sprayý and/or Sprinkler Systems 16.9.2-1 16.9.3 Halon Systems 16.9.3-1 16.9.4 Fire Hose Stations 16.9.4-1 16.9.5 Fire Rated Assemblies 16.9.5-1 16.9.6 Fire Detection Instrumentation 16.9.6-1 16.9.7 Standby Shutdown System 16.9.7-1 16.9.8 Groundwater Level Monitoring System 16.9.8-1 16.9.9 Boration Systems - Flow Path (Operating) 16.9.9-1 16.9.10 Boration Systems - Charging Pumps (Operating) 16.9.10-16.9.11 Borated Water Sources (Operating) 16.9.11-16.9.12 Boration Systems - Flow Path (Shutdown) 16.9.12-McGuire Units 1 and 2 ii Revision 37

TABLE OF CONTENTS SECTION TITLE PAGE 16.9.13 Boration Systems - Charging Pumps (Shutdown) 16.9.13-1 16.9.14 Borated Water Sources (Shutdown) 16.9.14-1 16.9.15 Snubbers 16.9.15-1 16.9.16 Area Temperature Monitoring 16.9.16-1 16.9.17 Refueling Operations - Decay Time 16.9.17-1 16.9.18 Refueling Operations - Communications 16.9.18-1 16.9.19 Refueling Operations - Manipulator Crane 16.9.19-1 16.9.20 Crane Travel - Spent Fuel Pool Storage Building 16.9.20-1 16.9.21 Water Level - Spent Fuel Storage Pool 16.9.21-1 16.9.22 Switchgear Room Ventilation System (SGRVS) 16.9.22-1 16.9.23 Control Room Area Ventilation System (CRAVS) 16.9.23-1 16.9.24 Not Used 16.9.25 Refueling Operations - Containment Equip Hatch 16.9.25-1 16.10 COMMITMENTS RELATED TO STEAM AND POWER CONVERSION SYSTEMS 16.10.1 Steam Generator Pressure/Temperature Limitation 16.10.1-1 16.11 COMMITMENTS RELATED TO RADIOACTIVE WASTE MANAGEMENT AND RADIOLOGICAL EFFLUENT CONTROL 16.11.1 Liquid Effluents - Concentration 16.11.1-1 16.11.2 Radioactive Liquid Effluent Monitoring Instrumentation 16.11.2-1 16.11.3 Dose - Liquid Effluents 16.11.3-1 16.11.4 Liquid Radwaste Treatment System 16.11.4-1 16.11.5 Chemical Treatment Ponds 16.11.5-1 16.11.6 Dose Rate - Gaseous Effluents 16.11.6-1 16.11.7 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11.7-1 McGuire Units 1 and 2 III Revision 37

TABLE OF CONTENTS SECTION TITLE PAGE 16.11.8 Noble Gases 16.11.8-1 16.11.9 Dose - Iodine-131 and 133, Tritium and Radioactive Materials in Particulate Form 16.11.9-1 16.11.10 Gaseous Radwaste Treatment System 16.11.10-1 16.11.11 Solid Radioactive Waste 16.11.11-1 16.11.12 Total Dose 16.11.12-1 16.11.13 Radiological Environmental Monitoring Program 16.11.13-1 16.11.14 Land Use Census 16.11.14-1 16.11.15 Interlaboratory Comparison Program 16.11.15-1 16.11.16 Annual Radiological Environmental Operating Report 16.11.16-1 16.11.17 Radioactive Effluent Release Reports 16.11.17-1 16.11.18 Liquid Holdup Tanks 16.11.18-1 16.11.19 Explosive Gas Mixture 16.11.19-1 16.11.20 Gas Storage Tanks 16.11.20-1 16.12 COMMITMENTS RELATED TO RADIATION PROTECTION 16.12.1 In-Plant Iodine Monitoring 16.12.1-1 16.12.2 Sealed Source Contamination 16.12.2-1 16.13 COMMITMENTS RELATED TO CONDUCT OF OPERATIONS 16.13.1 Fire Brigade 16.13.1-1 16.13.2 Not Used 16.13.3 Not Used 16.13.4 Minimum Station Staffing Requirements 16.13.4-1 16.14 COMMITMENTS RELATED TO TESTING 16.14.1 Startup Reports 16.14.1-1 16.14.2 Reactor Trip Breaker and Solid State Protection 16.14.2-1 System (SSPS) Logic Train Out of Service Commitments McGuire Units 1 and 2 iv Revision 37

SELECTED LICENSEE COMMITMENTS (SLC)

LOES SLCs ARE REVISED PER SECTION SECTION REVISION NUMBER DATE 16.1 REVISION 32 12/2/02 16.2 REVISION 90 3/13/07 16.3 REVISION 48 7/31/03 16.4 Not Issued 16.5.1 REVISION 115 0308/10 16.5.2 REVISION 0 12/14/99 16.5.3 REVISION 0 12/14/99 16.5.4 REVISION 55 3/23/04 16.5,5 REVISION 0 12/14/99 16.5.6 Deleted - REVISION 120 12/30/10 16.5.7 REVISION 53 1/13/04 16.5.8 REVISION 0 12/14/99 16.5.9 REVISION 108 06/10/09 16.5.10 REVISION 38 4/9/03 16.6.1 REVISION 0 12/14/99 16.6.2 DELETED 6/11/03 16.6.3 REVISION 61 04/07/05 16.6.4 REVISION 27 06/12/02 16.7.1 REVISION 0 12/14/99 16.7.2 REVISION 80 10/1/05 16.7.3 REVISION 0 12/14/99 16.7.4 REVISION 1 4/11/00 16.7.5 REVISION 0 12/14/99 16.7.6 REVISION 103 12/03/08 16.7.7 REVISION 0 12/14/99 16.7.8 REVISION 77 10/12/05 16.7.9 REVISION 97 10/06/08 16.7.10 REVISION 0 12/14/99 16.7.11 REVISION 71 05/25/05 16.8.1 REVISION 98 11/1/07 16.8.2 REVISION 0 12/14/99 16.8.3 REVISION 121 12/30/10 16.9.1 REVISION 53 1/13/04 16.9.2 REVISION 81 6/15/06 16.9.3 REVISION 106 05/26/09 16.9.4 REVISION 83 7/12/06 16.9.5 REVISION 81 6/15/06 16.9.6 REVISION 119 12/10/10 16.9.7 REVISION 122 1/14/11 16.9.8 REVISION 96 9/10/07 16.9.9 REVISION 101 4/02/08 16.9.10 REVISION 13 2/26/01 16.9.11 REVISION 22 2/25/02 16.9.12 REVISION 101 4/02/08 McGuire Units 1 and 2 I Revision 103

SELECTED LICENSEE COMMITMENTS (SLC)

LOES SLCs ARE REVISED PER SECTION SECTION REVISION NUMBER DATE 16.9.13 Not Used - Rev 13 2/26/01 16.9.14 REVISION 22 2/25/02 16.9.15 REVISION 116 4/7/10 16.9.16 REVISION 111 09/09/09 16.9.17 REVISION 86 1/17/07 16.9.18 REVISION 0 12/14/99 16.9ý 19 REVISION 102 9/3/08 16.9.20 REVISION 8 11/30/00 16.9.21 REVISIONO0 12/14/99 16.9.22 REVISION 109 8/13/09 16.9.23 REVISION 88 1/17/07 16.9.24 Not Used - Rev 74 6/20/05 16.9.25 REVISION 87 1/17/07 16.10.1 REVISION 56 4/6/04 16.11.1 REVISION 112 2/4/10 16.11.2 REVISION 84 7/19/06 16.11.3 REVISION 0 12/14/99 16.11.4 REVISION 0 12/14/99 16.11.5 REVISION 0 12/14/99 16.11.6 REVISION 112 2/4/10 16.11.7 REVISION 84 7/19/06 16.11.8 REVISION 0 12/14/99 16.11.9 REVISION 0 12/14/99 16.11.10 REVISION 0 12/14/99 16.11.11 REVISION 41 8/21/03 16.11.12 REVISION 67 2/28/05 16.11.13 REVISION 91 3/22/07 16.11.14 REVISION 21 1/17/02 16.11.15 REVISION 21 1/17/02 16.11.16 REVISION 1 4/11/00 16.11.17 REVISION 118 10/19/10 16.11.18 REVISION 0 12/14/99 16.11.19 REVISION 0 12/14/99 16.11.20 REVISION 0 12/14/99 16.12.1 REVISION 0 12/14/99 16.12.2 REVISION 0 12/14/99 16.13.1 REVISION 51 10/1/03 16.13.2 Not Used - Rev 75 8/05 16.13.3 Not Used -Rev 75 8/05 16.13.4 REVISION 58 5/11/04 16.14.1 REVISION 0 12/14/99 16.14.2 REVISION 104 3/18/09 McGuire Units 1 and 2 2Rvso 0 Revision 103

Safety Valves - Shutdown 16.5.6 16.5 REACTOR COOLANT SYSTEM 16.5.6 Safety Valves - Shutdown Deleted McGuire Units 1 and 2 16.5.6-1 Revision 120

DG Supplemental Testing Requirements 16.8.3 16.8 ELECTRICAL POWER SYSTEMS 16.8.3, Diesel Generator (DG) Supplemental Testing Requirements COMMITMENT The DG supplemental testing requirements specified below shall be met.

APPLICABILITY: MODES 1, 2, 3, 4, 5, and 6 NOTE The testing requirements for the DG batteries are not required in MODES 5 and 6.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Commitment not met. A.1 Declare DG inoperable. Immediately TESTING REQUIREMENTS TEST FREQUENCY TR 16.8.3.1 Verify the electrolyte level of each DG battery is above 7 days the plates.

TR 16.8.3.2 Verify overall DG battery voltage is > 125 volts under a 7 days float charge.

TR 16.8.3.3 Verify DG batteries and battery racks show no visual 18 months indication of physical damage or abnormal deterioration that could degrade battery performance.

(continued)

McGuire Units 1 and 2 16.8.3-1 Revision 121

DG Supplemental Testing Requirements 16.8.3 TESTING REQUIREMENTS (continued)

TEST FREQUENCY TR 16.8.3.4 Verify DG battery-to-battery and terminal connections are 18 months clean, tight, free of corrosion and coated with anti-corrosion material.

TR 16.8.3.5 Perform DG battery service test 18 months TR 16.8.3.6 Remove accumulated water from DG day tank. After each run of

>1 hour TR 16.8.3.7 Perform DG inspection, during shutdown, in accordance 18 months with manufacturer's recommendations for this class of standby service.

TR 16.8.3.8 Verify that the fuel oil transfer pump transfers fuel from 18 months each fuel storage tank to the day tank of each DG via the installed cross-connection lines.

TR 16.8.3.9 --------------------- NOTE-----------------

This Testing Requirement may be performed in conjunction with periodic pre-planned preventative maintenance activity that causes the DG to be inoperable provided that performance of the Testing Requirement does not increase the time the DG would be inoperable for the maintenance activity alone.

Verify, during shutdown, that the turning gear engaged or 18 months emergency stop features prevent DG starting only when required.

TR 16.8.3.10 Perform a pressure test of those portions of the diesel 10 years fuel oil system designed to ASME Section III, subsection ND in accordance with applicable NRC-approved ASME code requirements.

TR 16.8.3.11 For each fuel oil storage tank: 10 years

a. Drain the fuel oil;

b. Remove the sediment; and

c. Clean the tank.

TR 16.8.3.12 Verify DG battery temperature is >45 0 F. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months McGuire Units 1 and 2 16.8.3-2 Revision 121

DG Supplemental Testing Requirements 16.8.3 BASES The Testing Requirements for demonstrating the OPERABILITY of the diesel generators are in accordance with the recommendations of Regulatory Guides and Generic Letters referenced below.

TR 16.8.3.9 is modified with a note. This TR specifies that it is to be performed during shutdown. This note allows the TR to be performed during preplanned Preventative Maintenance (PM) activities that would result in the diesel generator being inoperable. This TR can be performed at that time as long as it does not increase the time the diesel generator is inoperable for the PM activity that is being performed. The note is only applicable at that time. The provision of the note shall not be utilized for operational convenience.

Since the McGuire emergency diesel generator manufacturer (Nordberg) is no longer in business, McGuire engineering is the designer of record. Therefore, in the absence of manufacturer recommendations, McGuire engineering will determine the appropriate actions required for nuclear class diesel service taking into account McGuire diesel generator maintenance and operating history and industry experience where applicable.

Draining of the DG fuel oil stored in the supply tanks, removal of accumulated sediment, and tank cleaning are required at 10 year intervals by Regulatory Guide 1.137 (Ref. 7),

paragraph 2.f. TR 16.8.3.11 also requires the performance of the ASME Code,Section XI (Ref. 8), examinations of the tanks. To preclude the introduction of surfactants in the fuel oil system, the cleaning should be accomplished using sodium hypochlorite solutions, or their equivalent, rather than soap or detergents. This TR is for preventive maintenance. The presence of sediment does not necessarily represent a failure of this TR, provided that accumulated sediment is removedduring performance of the Test.

The DG fuel oil storage tanks are currently deferred from the requirements of the Federal EPA regulations for underground storage tanks (USTs) on the basis that they are controlled through other programs and requirements. McGuire Environmental, Health and Safety group must be consulted regarding any changes to the testing requirements of these tanks to ensure Federal UST regulations are continued to be met.

Verification that the D/G Battery temperature is greater than or equal to 45 0 F will ensure sufficient battery capacity to perform its design function. This is based on the Diesel Generator Battery and Charger Sizing Calculation. Since a Battery Area Temperature indication is representative of the actual Diesel Generator Battery Temperature, use of this parameter is acceptable. However, if the temperature indication from this instrument is low

(< 450 F) or the instrument is out of service, the actual D/G Battery Temperature must be determined. This may be accomplished by measuring the battery skin temperature, the battery electrolyte temperature, or the internal battery compartment temperature.

Visual inspection of the battery cells, cell plates, and battery racks provides an indication of physical damage or abnormal deterioration that could potentially degrade battery performance. The presence of physical damage or deterioration does not necessarily represent a failure of TR 16.8.3.3, provided an evaluation determines that the physical damage or deterioration does not affect the functionality of the battery (its ability to perform its design function).

McGuire Units 1 and 2 16.8.3-3 Revision 121

DG Supplemental Testing Requirements 16.

8.3 REFERENCES

1. Regulatory Guide 1.9, Selection of Diesel Generator Set Capacity for Standby Power Supplies, March 10, 1971.

2. Regulatory Guide 1.108, Periodic Testing of Diesel Generator Units Used as Onsite Electric Power Systems at Nuclear Power Plants, Revision 1, August 1977.

3. Regulatory Guide 1.137, Fuel-Oil Systems for Standby Diesel Generators, Revision 1, October 1979.

4. Generic Letter 84-15, which modified the testing frequencies specified in Regulatory Guide 1.108.

5. Generic Letter 93-05, which reduced the surveillance requirements for testing of Diesel Generators during power operation.

6. Generic Letter 94-01, which removed the accelerated testing and special reporting requirements for Emergency Diesel Generators.

7. Regulatory Guide 1.137.

8. ASME, Boiler and Pressure Vessel Code,Section XI.

9. McGuire Nuclear Station UFSAR, Section 18.2.4, Chemistry Control Program.

10. McGuire License Renewal Commitments MCS-1274-00-00-0016, Section 4.6, Chemistry Control Program..

11. MCC-1381.05-00-0195, The 125 VDC Diesel Generator Battery and Charger Sizing Calculation.

12. IEEE Standard 450-1995.

McGuire Units 1 and 2 16.8.3-4 Revision 121

Standby Shutdown System 16.9.7 16.9 AUXILIARY SYSTEMS - FIRE PROTECTION SYSTEMS 16.9.7 Standby Shutdown System COMMITMENT The Standby Shutdown System (SSS) shall be operable.

APPLICABILITY MODES 1, 2, and 3.

REMEDIAL ACTIONS

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

1. The SRO should ensure that security is notified 10 minutes prior to declaring the SSS inoperable. Immediately upon discovery of the SSS inoperability, Security must be notified to implement compensatory measures within 10 minutes of the discovery.

2. If inoperable SSS component is located inside containment, repairs shall be made at the first outage which permits containment access.

CONDITION REQUIRED ACTION COMPLETION TIME

-NOTE---------- A.1 Verify the OPERABILITY of 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Not applicable to the SSS fire detection and Diesel Generator or 24 V suppression systems in the Battery Bank and Charger. associated areas identified in Table16.9.7-1.

A. One or more required AND SSS components identified in Table A.2 Restore the component to 7 days 16.9.7-1 inoperable. OPERABLE status.

B. SSS Diesel Generator or B.1 Verify the OPERABILITY of 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 24 V Battery Bank and fire detection and Charger inoperable. suppression systems in the associated areas identified in Table16.9.7-1.

AND (continued)

McGuire Units 1 and 2 16.9.7-1 Revision 122

Standby Shutdown System 16.9.7 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. (continued). B.2 Verify offsite power and 1hour one emergency diesel generator OPERABLE.

AND B.3 Restore the component to 7days OPERABLE status.

C. Total Unidentified C.1 Declare the Standby Immediately LEAKAGE, Identified Makeup Pump inoperable.

LEAKAGE, and reactor coolant pump seal AND leakoff > 20 gpm.

C.2 Enter Condition A.

OR Total reactor coolant pump seal leakoff > 16.3 gpm.

OR Any reactor coolant pump No. 1 seal leakoff

> 4.0 gpm.

D. Lake Norman level D. 1 Verify the "C" Fire 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months below 746 feet. Suppression Pump is OPERABLE (Unit 1 only).

E. Required Action A.2 and E. 1 Prepare and submit a 30 days its associated Special Report to the NRC Completion Time not outlining the cause of the met. inoperability, corrective actions taken, and plans for restoring the SSS to OPERABLE status.

F. Required Action B.3 and F.1 Prepare and submit a 14 days its associated Special Report to the NRC Completion Time not outlining the extent of met. repairs required, schedule for completing repairs, and basis for continued operation.

McGuire Units 1 and 2 16.9.7-2 Revision 122

Standby Shutdown System 16.9.7 TESTING REQUIREMENTS TEST FREQUENCY TR 16.9.7.1 Verify total Identified LEAKAGE, Unidentified LEAKAGE, 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months and reactor coolant pump seal leakoff are < 20 gpm.

AND Verify total reactor coolant pump seal leakoff < 16.3 gpm.

AND Verify each reactor coolant pump No. 1 seal leakoff < 4.0 gpm.

TR 16.9.7.2 Verify the requirements for spent fuel water level in 7 days Surveillance Requirement 3.7.13.1 are met and the boron concentration in the spent fuel storage pool is within the limits specified in the COLR.

OR Verify the refueling water storage tank is capable of being aligned to the SSS standby makeup pump.

TR 16.9.7.3 Verify fuel oil level in the SSS diesel generator fuel 31 days storage tank is > 6.0 ft.

TR 16.9.7.4 Verify the SSS diesel generator starts from ambient 31 days conditions and operates for > 30 minutes at > 700 kW.

TR 16.9.7.5 Verify fuel oil properties of new and stored fuel oil for the In accordance with SSS diesel generator are tested in accordance with, and the Diesel Fuel Oil maintained within the limits of, the Diesel Fuel Oil Testing Testing Program Program.

TR 16.9.7.6 Verify the SSS diesel generator 24 V battery voltage is > 31 days 24 volts.

TR 16.9.7.7 Perform a CHANNEL CHECK of the SSS Instrumentation 31 days as required by Table 16.9.7-2.

TR 16.9.7.8 Verify the electrolyte level of each SSS 250/125 V battery 31 days bank is above the plates.

(continued)

McGuire Units 1 and 2 16-9.7-3 Revision 122

Standby Shutdown System 16.9.7 TESTING REQUIREMENTS (continued)

TEST FREQUENCY TR 16.9.7.9 Verify the total battery terminal voltage of each SSS 31 days 250/125 V battery bank is > 258/129 V on float charge.

TR 16.9.7.10 Verify the average specific gravity of each SSS 250/125 92 days V battery bank is > 1.200.

TR 16.9.7.11 Verify the standby makeup pump's developed head and 92 days capacity is greater than or equal to that required by the Inservice Testing Supplemental Program.

TR 16.9.7.12 Verify the SSS diesel generator 24 V batteries and 18 months battery racks show no visual indication of physical damage or abnormal deterioration.

TR 16.9.7.13 Verify SSS diesel generator 24 V battery to battery and 18 months terminal connections are clean, tight, and free of corrosion.

TR 16.9.7.14 Perform a CHANNEL CALIBRATION of the SSS 18 months Instrumentation as required by Table 16.9.7-2.

TR 16.9.7.15 Perform inspection of SSS diesel generator in 18 months accordance with procedures prepared in conjunction with manufacturer's recommendations for class of service.

TR 16.9.7.16 Verify the SSS 250/125 V batteries, cell plates, and 18 months battery racks show no visual indication of physical damage or abnormal deterioration.

TR 16.9.7.17 Verify the SSS 250/125 V battery to battery and terminal 18 months connections are clean, tight, free of corrosion, and coated with anti-corrosion material.

TR 16.9.7.18 Verify the "C" solenoid to valve SA48ABC can be 18 months deenergized to provide steam supply to the turbine driven auxiliary feedwater pump.

TR 16.9.7.19 Verify the CA Storage Tank level is > 20 feet. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months TR 16.9.7.20 Verify Lake Norman level is > 746 feet 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months McGuire Units 1 and 2 16.9.7-4 Revision 122

Standby Shutdo System S16.9.7 TABLE .9.7-1 STANDBY SHUTDOWN SYSTEM FIRE DETECTION & SUPPRESSION SYSTEMS VERIFICATION(')

INOPERABLE SSS COMPONENT FIRE DETECTION & SUPPRESSION SYSTEMS LOCATION EL 716 EL 733 EL 750 Control Battery Cable Turbine Driven Motor Driven Containment EE-KK EE-KK EE-KK Room Room Rooms AFW Pump AFW Pump SSS Diesel Generator(3) X X X X X X X X Note 2 SSS DG Starting 24 V Battery X X X X X X X X Note 2 Bank and Charger(3)

Standby Makeup Pump and X X X Water Supply SSS 250/125V Battery and X X X Note 2 Charger (3)

Turbine Driven AFW Pump and X Water Supplies (4)

Turbine Driven AFW Pump X Solenoid "C" Groundwater Drainage Sump X Pump A, Sump A AND Groundwater Drainage Sump Pump A, Sump B Fire Suppression Pump "C" (see X Condition D).

INSTRUMENTATION:

1. RCS Pressure X X X Note 2

2. Pressurizer Level X X X Note 2

3. SG Level X X X Note 2

4. Incore Temperature X X X Note 2

5. NC Wide Range Cold Leg X X X Note 2 Temperature NOTES:

1. If fire detection and/or suppression systems are inoperable, then the ACTION statement(s) of the applicable fire detection and/or suppression SLC shall be complied with.

2. Monitor containment air temperature at least once per hour at the locations specified in Technical Specification Surveillance Requirement 3.6.5.1 or 3.6.5.2, in lieu of verification of operability of systems inside containment.

3. With this component inoperable, then denoted areas of both units are affected.

4. Water supplies include the Auxiliary Feedwater Storage Tank (CAST) and Condenser Circulating Water (RC) System via valves CA-161C and 162C. Continuous vents at 1/2RN-1065 and 1 RN-1066 support OPERABILITY of the RC source for Unit 1 only.

McGuire Units 1 and 2 16.9.7-5 Revision 122

Standby Shutdown System 16.9.7 TABLE 16.9.7-2 STANDBY SHUTDOWN SYSTEM INSTRUMENTATION TESTING REQUIREMENTS REQUIRED TESTING READOUT INSTRLJMENT CHANNELS REQUIREMENTS LOCATION

Reactor Coolant Pressure 1 TR 16.9.7.7

1. SSF Control TR 16.9.7.14 Panel

2. Pressurizer Leve 1 1 TR 16.9.7.7 SSF Control TR 16.9.7.14 Panel

3. Steam Generato r Level 1 per SG TR 16.9.7.7 SSF Control (Wide Range) TR 16.9.7.14 Panel

4. Incore Temperat ure 1 TR 16.9.7.7 SSF Control TR 16.9.7.14 Panel

5. Standby Makeup Pump Flow 1 TR 16.9.7.14 SSF Control Panel

6. NC Wide Range Cold Leg 2 TR 16.9.7.7 SSF Control Temperature TR 16.9.7.14 Panel McGuire Units 1 and 2 16.9.7-6 Revision 122

Standby Shutdown System 16.9.7 BASES The Standby Shutdown System (SSS) is designed to mitigate the consequences of certain postulated fire incidents, sabotage, or station blackout events by providing capability to maintain HOT STANDBY conditions and by controlling and monitoring vital systems from locations external to the main control room. The facility is credited with the ability to cope with a station black out (SBO) event of 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months duration. This capability is consistent with the requirements of 10 CFR Part 50, Appendix R and 10 CFR 50.63.

By design, the SSS is intended to respond to those low-probability events which render both the control room and automatic safety systems inoperable. Because of the low probability of occurrence of these events, the remedial actions rely on compensatory action, timely repair or return to operability and, if necessary, a justification for continued operation.

Because the SSS performs a redundant fire protection function, compensatory action during periods when the SSS is inoperable relies largely on assurance of the operability of fire detection and suppression systems. Table 16.9.7-1 establishes requirements for operability of fire detection and suppression systems.

Both A&D NC Cold Leg Wide Range Temperatures are required for SSS operability. This conclusion is based on NRC Correspondence during issuance of the original operating license.

The Source Range Wide Range Neutron Flux Instrumentation was installed at the SSS Control Panel as part of NRC review of this system in the early 1980s. The indication is not required for SSS operability, based on the NRCs response to Duke dated July 21, 1983.

Controls and power to the pressurizer heater banks are included for SSF events; however, they are not required for SSS operability. NRC Generic Letter 86-10 provides that conclusion.

-The Testing Requirements ensure that the SSS systems and components are capable of performing their intended functions. The testing requirements were based largely on SSS Technical Specifications for the Catawba Nuclear Station, which was approved prior to the issuance of the fuel load license for Unit 1 of that plant. Also considered in the formulation of the testing requirements were existing McGuire Technical Specifications, such as those for the 1 E Diesel Generators, Refueling Water Storage Tank, Fire Protection & Detection Systems, and other Tech Specs which are related to the safe operation and/or shutdown of the plant.

The required level in the SSS diesel generator fuel storage tank ensures sufficient fuel for 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months of uninterrupted operation. Per Appendix R requirements, the unit must be in cold shutdown within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months of going to the SSF. The 72-hour supply of fuel oil assures this capability. The specified minimum fuel oil level required in the storage tank is based on Calculation MCC-1223.10-00-0003.

Testing has demonstrated the ability of plant operations to start the SSF diesel within 10 minutes of the recognition of an SBO event, thus satisfying the intent of NUMARC 87-00 guidance. The SSF diesel generator has sufficient capacity and capability to operate equipment necessary to achieve and maintain safe shutdown conditions for a 4-hour SBO event.

McGuire Units 1 and 2 16.9.7-7 Revision 122

Standby Shutdown System 16.9.7 BASES (continued)

Fuel oil for the SSS diesel generator is tested and maintained in accordance with the same Diesel Fuel Oil Testing Program used for the 4kV emergency diesel generators (see Technical Specification 5.5.13, Surveillance Requirement 3.8.3.2 and associated Bases).

Although the Standby Makeup Pump is not nuclear safety-related and was not designed according to ASME code requirements, it is tested quarterly to ensure its OPERABILITY.

The Standby Makeup Pump (SMP) functions as part of the SSF to provide makeup capacity to the reactor coolant system and cooling flow to the reactor coolant pump (RCP) seals.

The RCP seal leak-off flow is temperature dependent (i.e., the higher the temperature the higher the leak-off flow). During normal operation the RCP seals are supplied from the Centrifugal Charging Pump (CCP) drawing from the Volume Control Tank (VCT). During the SSF event, the SMP draws from the Spent Fuel Pool (SFP). During the SSF event there is no SFP cooling, so water injected into the RCP seals will have a higher temperature than during normal operation. The SMP is capable of providing a makeup capacity of 26 gpm.

The revised SLC limit of 20 gpm total accumulative leakage is based on a calculation that was performed by Westinghouse, indicating increased RCP seal leak-off at higher seal water temperatures, to relate the SSF event leakage of 26 gpm at elevated RCP seal temperatures. This more conservative limit will ensure that the SMP will be capable of providing makeup and seal cooling flow equal to or greater than total leakage during the SSF event, increased RCP seal leak-off flow due to heat-up of the SFP, and still provide a margin of safety. As a conservative measure, during normal power operation the total accumulative system leakage (unidentified + identified + RCP seal leak-off flows) shall be limited to 20 gpm. The Testing Requirement concerning the SMP water supply ensures that an adequate water volume is available to supply the pump continuously for 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

The additional requirement that total RCP seal leak-off flow be < 16.3 gpm resulted from a historical review of NRC correspondence that specified the SMP also provide for reactor coolant system makeup and boration in addition to RCP seal leakage requirements (Ref.

17). Calculations show that this upper limit for RCP seal leak-off provides sufficient margin to maintain the required unit conditions for a bounding SSS event.

Calculation MCC-1201.01-00-0053, Rev. 0, "MNS Units 1 & 2 Reactor Coolant Pump Response To Loss Of Seal Cooling," Sections 2 and 10 (Tab D, page 15) determined the elapsed time from loss of all seal cooling (loss of NV seal injection and loss of KC flow to the RCP thermal barrier heat exchanger) to when hot NC water entered the RCP No. 1 seal at varying seal leakoff rates. Chart interpolation determined that at a nominal No. 1 seal leakoff rate of 4 gpm, the seal would be at 235 0 F in 6.4 minutes from loss of all seal cooling event initiation. Therefore, for a maximum No. 1 seal leakoff of 4 gpm and ifthe Operators are instructed to stop all 4 RCPs at 3 minutes into the scenario, 3.4 minutes remain for the RCP motors to coast down to a stop and no seal rotation would occur above the No. 1 seal trip setpoint (235°F) during loss of all seal cooling. The 4 gpm limit is conservative based on the guidance provided in Westinghouse WCAP-17100, Section 1.2.3.4, "Response during a Loss of All Seal Cooling," and Westinghouse Technical Bulletin TB-04-22, Revision 1, for RCP coast down times and time for hot NC system water to reach the No. 1 seal on loss of all seal cooling.

The Groundwater Drainage Sump Pump A, in the A (Unit 1) and B (Unit 2) sumps, can be controlled and powered from the SSF. These Sump Pumps remove accumulation of groundwater, Turbine driven AFW Pump drains, and other miscellaneous sources. For the McGuire Units 1 and 2 16.9.7-8 Revision 122

Standby Shutdown System 16.9.7 BASES (continued)

SSS to be OPERABLE, a minimum of one of these pumps must be OPERABLE. Credit is taken for the groundwater underdrain system to transport water from one sump to the other.

The turbine driven AFW pump can be controlled from the SSF and is utilized during an SSS event to maintain adequate secondary side heat removal. For the SSS to be OPERABLE, the turbine driven AFW pump must be OPERABLE. The turbine driven AFW pump water supply for the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months SBO event is provided by the CA Storage Tank (CAST). The water supply for the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months fire event is initially provided by the CAST then later by manual alignment to the RC system via valves CA-1 61C and CA-162C. These valves are maintained closed and de-energized to prevent spurious actuation and air entrainment (Ref.

22). Adequate CAST inventory of 200,000 gallons (20 feet of level) is ensured by TR 16.9.7.19. For a fire event, an initial CAST inventory is needed to allow time to perform the manual alignment from the CAST to the RC system. For Unit 1 only, in the remote chance that the level of Lake Norman drops below 746 feet, air entrainment from the RC system cannot be prevented. In this case, adequate water supplies for a fire event are ensured by making up to the Unit 1 CAST from the Fire Suppression system using the "C" Fire Suppression pump.

The SSF is provided with its own 250/125 VDC power system which is independent from the normal 125 VDC and 120 VAC vital I&C power systems. The SSF batteries are charged by the SSF diesel generator and are available to power the SSF instruments and controls necessary to achieve and maintain hot standby conditions from the SSF control room following a station black out (SBO) event.

While the SSS 24 VDC battery charger is isolated for battery surveillance testing, the SSS Diesel Generator remains operable as long as the battery voltage is > 24 volts.

The SSS 125V batteries and battery chargers consist of three pairs SDSP1, SDSP2 and SDSS. Each pair consists of a battery and associated battery charger. Pair SDSS can be used to substitute for either pair SDSPI or SDSP2. Only two of these pairs are required operable since pair SDSS is spare.

This selected licensee commitment is part of the McGuire Fire Protection Program and therefore subject to the provisions of McGuire Facility Operating License Conditions C.4 (Unit 1) and C.7 (Unit 2).

McGuire Units 1 and 2 16.9.7-9 Revision 122

Standby Shutdown System 16.

9.7 REFERENCES

1. McGuire Nuclear Station UFSAR, Chapter 9.5.1

2. McGuire Nuclear Station SER Supplement 2, Chapter 9.5.1 and Appendix D

3. McGuire Nuclear Station SER Supplement 5, Chapter 9.5.1 and Appendix B

4. McGuire Nuclear Station SER Supplement 6, Chapter 9.5.1 and Appendix C

5. McGuire Fire Protection Review, as revised

6. McGuire Fire Protection Safe Shutdown Review

7. IEEE 308-1974, Class 1E Power Systems

8. IEEE 450-1975, Maintenance Testing & Replacement of Large Lead Storage Batteries

9. OP/0/B/6350/04, Standby Shutdown Facility Diesel Operation

10. McGuire Nuclear Station Facility Operating Licenses, Unit 1 License Condition C.(4) and Unit 2 License Condition C.(7)

11. PIP 0-M-99-03926

12. PIP-M-01-3466

13. 10 CFR 50.63, Loss of All Alternating Current

14. Letter from H.B. Tucker to NRC, dated April 4, 1990, Requirements for Station Blackout.

15. Letter from H.B. Tucker to NRC, dated April 17, 1989, Requirements for Station Blackout.

16. McGuire Nuclear Station, Units 1 and 2, Safety Evaluation for Station Blackout (10CFR50.63), Dated February 19, 1992.

17. SAIC-91/1265, "Technical Evaluation Report, McGuire Nuclear Station, Station Blackout Evaluation," Dated December 10, 1991.

18. McGuire Nuclear Station UFSAR, Section 18.2.4, Chemistry Control Program.

19. MCS-1465.00-00-0019, "Plant Design Basis Specification For Station Blackout Rule,"

Rev. 3.

20. McGuire License Renewal Commitments MCS-1274.00-00-0016, Section 4.6, Chemistry Control Program.

21. PIP M-04-3317.

22. MCC-1223.42-00-0055, "Design Considerations and Bases for 1/2CA-161C and 1/2CA-162C Automatic Open Deletion Modifications MD101869 and MD201870."

McGuire Units 1 and 2 16.9.7-10 Revision 122

Standby Shutdown System 16.

9.7 REFERENCES

(continued)

23. PIP M-08-00129.

24. MCC-1223.10-00-0003, "SSF D/G Fuel Oil Requirements".

25. 10 CFR 50, Appendix R, Fire Protection Program for Nuclear Power Facilities Operating Prior to January 1, 1979.

McGuire Units 1 and 2 16.9.7-11 Revision 122

ML110400191

Text

Subject:

16.1 INTRODUCTION

8.3 REFERENCES

9.7 REFERENCES

9.7 REFERENCES

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