ML12151A414

From kanterella
Jump to navigation Jump to search
Selected Licensee Commitments (SLC) Loes
ML12151A414
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 05/16/2012
From: Beaver B
Duke Energy Carolinas
To:
Office of Nuclear Reactor Regulation
References
DUK121370069
Download: ML12151A414 (10)


Text

PRIORITY Normal DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS OTHERWISE IDENTIFIED BELOW Date:

05/16/12 Document Transmittal #:

DUK121370069 1) 2)

3) 4)

5) 6)

7) 8)

9) 10) 02546 WC LIBRARY - MG01WC 03044 MCG DOC CNTRL MISC MAN MG05DM 03379 D E CALDWELL MG01MM 03447 HARRY J SLOAN MG01RP 03614 MCG OPS PROCEDURE GP MG01OP 03744 OPS TRNG MGR. MG03OT 03759 U S NUC REG WASHINGTON, DC 04809 MCG PLANT ENG. LIBR. MG05SE 09460 W C SPENCER MG01RP 09665 JON H THOMPSON, USNRC Duke Energy DOCUMENT TRANSMITTAL FORM REFERENCE MCGUIRE NUCLEAR STATION SELECTED LICENSEE COMMITMENTS RECORD RETENTION # 581188 Page 2 of 2 QA CONDITION

[]

Yes

  • No OTHER ACKNOWLEDGEMENT REQUIRED N Yes IF CA OR OTHER ACKNOWLEDGEMENT REQUIRED, PLEASE ACKNOWLEDGE RECEIPT BY RETURNING THIS FORM TO:

Duke Energy McGuire DCRM MGO2DM 13225 Hagers Ferry Road Huntersville, N.C.

28078 Rec'd By Date V

r 1

1 r

r r

3/4 1

1 1

1 1

1 1

F F

F DOCUMENT NO QACOND REV

  • DATE DISTR CODE 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 TOTAL F-F-

F-

+

-F

-F

-F

-F

-F

+

-F

+

-F

-F TABLE OF CONTENTS 4 PAGES LOES 2 PAGES 16.13.2 1 PAGE 16.9.24 1 PAGE 16.13.3 1 PAGE NA NA NA NA NA 038 110 075 074 075 05/01/12 05/01/12 05/01/12 05/01/12 05/01/12 MADM-03A Vi x

V1 V1 V1 V2 V1 V1 V1 V1 24 REMARKS: PLEASE UPDATE ACCORDINGLY PLEASE NOTE THESE REVISIONS ARE FOR EDITORIAL CHANGES ONLY NO SLC REVISION NUMBERS CHANGED. QUESTIONS PLEASE CALL BONNIE BEAVER 980-875-4180 R T REPKO VICE PRESIDENT MCGUIRE NUCLEAR STATION BY:

B C BEAVER MG01RC BCB/TLC

TABLE OF CONTENTS SECTION 16.1 16.2 16.3 16.4 16.5 16.5.1 16.5.2 16.5.3 16.5.4 16.5.5 16.5.6 16.5.7 16.5.8 16.5.9 16.5.10 16.6 16.6.1 16.6.2 16.6.3 16.6.4 16.7 16.7.1 16.7.2 16.7.3 TITLE PAGE INTRODUCTION 16.1-1 APPLICABILITY 16.2-1 DEFINITIONS 16.3-1 COMMITMENTS RELATED TO REACTOR COMPONENTS COMMITMENTS RELATED TO REACTOR COOLANT SYSTEM Inventory Control - Reduced Inventory Operation 16.5.1-1 Power Systems and Decay Heat Removal - Reduced Inventory Operation 16.5.2-1 Reactivity Control - Reduced Inventory Operation 16.5.3-1 NCS Instrumentation - Reduced Inventory Operation 16.5.4-1 Containment Closure - Reduced Inventory Operation 16.5.5-1 DELETED Revision 120 12/30/10 Chemistry 16.5.7-1 Pressurizer 16.5.8-1 Structural Integrity 16.5.9-1 Reactor Vessel Head Vent System 16.5.10-1 COMMITMENTS RELATED TO ENGINEERED SAFETY FEATURES Containment Sump 16.6.1-1 DELETED Revision 43 6/11/03 Inlet Door Position Monitoring System 16.6.3-1 Safety Injection System Nozzles 16.6.4-1 COMMITMENTS RELATED TO INSTRUMENTATION ATWS/AMSAC 16.7.1-1 Seismic Instrumentation Meteorological Instrumentation 16.7.2-1 16.7.3-1 McGuire Units 1 and 2 Revision 38

TABLE OF CONTENTS SECTION 16.7.4 16.7.5 16.7.6 16.7.7 16.7.8 16.7.9 16.7.10 16.7.11 16.8 16.8.1 16.8.2 16.8.3 16.9 16.9.1 16.9.2 16.9.3 16.9.4 16.9,5 16.9,6 16.9,7 16.9,8 16.9.9 16.9.10 16.9.11 16.9.12 McGuire L TITLE PAGE Loose-Part Detection Instrumentation 16.7.4-1 Turbine Overspeed Protection 16.7.5-1 Radiation Monitoring for Plant Operations 16.7.6-1 Movable Incore Detectors 16.7.7-1 Explosive Gas Monitoring Instrumentation 16.7.8-1 Rod Position Indication System - Shutdown 16.7.9-1 Rod Position Indication System - Test Exception 16.7.10-1

/

Hydrogen Monitors 16.7.11-1 COMMITMENTS RELATED TO ELECTRICAL POWER SYSTEMS Containment Penetration Overcurrent Protective Devices 16.8.1-1 Switchyard Activities 16.8.2-1 DG Supplemental Testing Requirements 16.8.3-1 COMMITMENTS RELATED TO AUXILIARY SYSTEMS Fire Suppression Water System 16.9.1-1 Spray and/or Sprinkler Systems 16.9.2-1 Halon Systems 16.9.3-1 Fire Hose Stations 16.9.4-1 Fire Rated Assemblies 16.9.5-1 Fire Detection Instrumentation 16.9.6-1 Standby Shutdown System 16.9.7-1 Groundwater Level Monitoring System 16.9.8-1 Boration Systems - Flow Path (Operating) 16.9.9-1 DELETED Revision 13 2/26/01 Borated Water Sources (Operating) 16.9.11-1 Boration Systems - Flow Path (Shutdown) 16.9.12-1 Jnits 1 and 2 ii Revision 38

TABLE OF CONTENTS SECTION TITLE PAGE 16.9.13 DELETED Revision 13 2/26/01 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 DELETED Revision 74 6/27/05 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 38

TABLE OF CONTENTS SECTION 16.11.8 16.11.9 16.11.10 16.11.11 16.11.12 16.11.13 16.11.14 16.11.15 16.11.16 16.11.17 16.11.18 16.11.19 16.11.20 16.12 16.12.1 16.12.2 16.13 16.13.1 16.13.2 16.13.3 16.13.4 16.14 16.14.1 16.14.2 TITLE Noble Gases Dose - Iodine-131 and 133, Tritium and Radioactive Materials in Particulate Form Gaseous Radwaste Treatment System Solid Radioactive Waste Total Dose Radiological Environmental Monitoring Program Land Use Census Interlaboratory Comparison Program Annual Radiological Environmental Operating Report Radioactive Effluent Release Reports Liquid Holdup Tanks Explosive Gas Mixture Gas Storage Tanks COMMITMENTS RELATED TO RADIATION PROTECTION In-Plant Iodine Monitoring Sealed Source Contamination COMMITMENTS RELATED TO CONDUCT OF OPERATIONS Fire Brigade DELETED Revision 75 7/20/05 DELETED Revision 75 7/20/05 Minimum Station Staffing Requirements COMMITMENTS RELATED TO TESTING Startup Reports Reactor Trip Breaker and Solid State Protection System (SSPS) Logic Train Out of Service Commitments PAGE 16.11.8-1 16.11.9-1 16.11.10-1 16.11.11-1 16.11.12-1 16.11.13-1 16.11.14-1 16.11.15-1 16.11.16-1 16.11.17-1 16.11.18-1 16.11.19-1 16.11.20-1 16.12.1-1 16.12.2-1 16.13.1-1 16.13.4-1 16.14.1-1 16.14.2-1 Revision 38 McGuire Units 1 and 2 iv

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 - REVISION 43 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 128 03/26/12 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 DELETED - 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 110

SELECTED LICENSEE COMMITMENTS (SLC)

LOES SLCs ARE REVISED PER SECTION SECTION REVISION NUMBER DATE 16.9.13 DELETED - REVISION 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 16.9.19 REVISION 102 9/3/08 16.9.20 REVISION 8 11/30/00 16.9.21 REVISION 0 12/14/99 16.9.22 REVISION 109 8/13/09 16.9.23 REVISION 88 1/17/07 16.9.24 DELETED - REVISION 74 6/27/05 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 DELETED - REVISION 75 7/20/05 16.13.3 DELETED - REVISION 75 7/20/05 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 2

Revision 110

16.9.24 16.9 AUXILIARY SYSTEMS 16.9.24 DELETED McGuire Units 1 and 2 16.9.24-1 Revision 74

16.13.2 16.13 CONDUCT OF OPERATIONS 16.13.2 DELETED McGuire Units 1 and 2 16.13.2-1 Revision 75

16.13.3 16.13 CONDUCT OF OPERATIONS 16.13.3 DELETED McGuire Units 1 and 2 16.13.3-1 Revision 75