ML12319A014

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Submittal of Selected Licensee Commitments Manual
ML12319A014
Person / Time
Site: Mcguire, McGuire  Duke Energy icon.png
Issue date: 10/26/2012
From: Beaver B
Duke Energy Carolinas
To:
Office of Nuclear Reactor Regulation, Document Control Desk
References
Download: ML12319A014 (10)


Text

DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO Normal THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS Date: 10/26/12 PRIORITY OTHERWISE IDENTIFIED BELOW Document Transmittal #: DUK123000005

  • 1) 02546 WC LIBRARY- MG01WC
2) 03044 MCG DOC CNTRL MISC MAN MG05DM
3) 03379 DE CALDWELL MG01MM Duke Energy QA CONDITION [] Yes
  • No DOCUMENT TRANSMITTAL FORM OTHER ACKNOWLEDGEMENT REQUIRED E Yes
  • 4) 03447 HARRY J SLOAN MG01RP IF QA 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 US NUC REG WASHINGTON. DC MCGUIRE NUCLEAR STATION Duke Energy
8) 04809 MCG PLANT ENG. UBR. MG05SE McGuire
9) 09460 W C SPENCER MG01RP DCRM MGO2DM RECORD RETENTION # 581188
10) 09665 JON HTHOMPSON, USNRC 13225 Hagers Ferry Road Huntersville, N.C. 28078 SELECTED LICENSEE COMMITMENTS MANUAL (SLC)

Rec'd By Page 2 of 2 Date DOCUMENT NO QACOND REV #/ DATE DISTR CODE 1 2 3 4 5 6 7 8 9 10 11 12 13 114 115 TOTAL LOES NA 113 10/10/12 MADM-03A vI vi vi VI 24 SLC 16.9.4 NA 132 09/20/12 REMARKS: PLEASE UPDATE ACCORDINGLY.

S D CAPPS VICE PRESIDENT MCGUIRE NUCLEAR STATION BY:

BCBEAVER MG01RC BCB/TLC

DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO PRIORITY Normal THE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS Date: 10/26/12 OTHERWISE IDENTIFIED BELOW

1) 00003 NRI&IA MGR ECO50 Document Transmittal #: DUK123000005
2) 00070 VICKIE BREWER - MG03OT Duke Energy QA CONDITION D Yes
  • No
3) 00200
4) 00297 ME CARROLL EC08H VM MCCREE REG ATL, GA DOCUMENT TRANSMITTAL FORM OTHER ACKNOWLEDGEMENT REQUIRED
  • Yes IF QA OR OTHER ACKNOWLEDGEMENT REQUIRED, PLEASE
5) 00422 MCG BONNIE C BEAVER- MG01RC ACKNOWLEDGE RECEIPT BY RETURNING THIS FORM TO:
6) 00485 OPS TEST GROUP - MG01OP REFERENCE
7) 00692 MCG OPS STAFF MGR MG01OP MCGUIRE NUCLEAR STATION Duke Energy
8) 00707 SERV BLDG FILE ROOM - MG01S1 McGuire
9) 00841 OPS HUMAN PERFORMANCE - MG01OP DCRM MGO2DM RECORD RETENTION # 581188
10) 01202 KLCRANE - MG01RC 13225 Hagers Ferry Road
11) 01492 BLUE DOT LIBRARY MG02MO Huntersville, N.C. 28078
12) 01503 VICKIE LMC GINNIS - MG03OT SELECTED LICENSEE COMMITMENTS
13) 01623 G LMONTGOMERY MGO1WC MANUAL (SLC)
14) 02467 ELECT. LICENSING LIBRARY EC050
15) 02532 RESIDENT NRC INSPECT MG01NRC Rec'd By Page 1 of 2 Date DOCUMENT NO OACOND REV #/DATE DISTR CODE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 TOTAL LOES NA 113 10/10/12 MADM-03A Vi Vi Vi Vi T1 vi vi vi vi Vi Vi 24 SLC 16.9.4 NA 132 09/20/12 REMARKS: PLEASE UPDATE ACCORDINGLY.

S D CAPPS VICE PRESIDENT MCGUIRE NUCLEAR STATION BY:

BCBEAVER MG01RC BCB/TLC

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 131 09/20/12 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 132 09/20/12 16.9.5 REVISION 81 6/15/06 16.9.6 REVISION 130 5/16/12 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 113

SELECTED LICENSEE COMMITMENTS (SLC)

LOES SLCs ARE REVISED PER SECTION SECTIO-N . I..

. 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

- ---- I.

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 Revision 113

Fire Hose Stations -

16.9.4 16.9 AUXILIARY SYSTEMS 16.9.4 Fire Hose Stations COMMITMENT The fire hose stations shown in Table 16.9.4-1 shall be OPERABLE.

APPLICABILITY Whenever equipment in areas protected by the fire hose stations is required to be OPERABLE.

REMEDIAL ACTIONS


NOTES -------------------------

1. One outlet of the wye shall be connected to the standard length of hose provided for the hose station. The second outlet of the wye shall be connected to a length of hose sufficient to provide coverage for the area left unprotected by the inoperable hose station.
2. Where it can be demonstrated that the physical routing of the fire hose would result in a recognizable hazard to operating technicians, plant equipment, or the hose itself, the fire hose shall be stored in -a roll at the outlet of the OPERABLE hose station.
3. Signs shall be mounted above the gate wye(s) to identify the proper hose to use.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more fire hose A.1 Provide gated wye(s) on 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> stations inoperable in an nearest OPERABLE hose area in which the hose is station(s).

the primary means of fire suppression.

B. One or more fire hose B.1 Provide gated wye(s) on 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> stations inoperable in an nearest OPERABLE hose area in which the hose is station(s).

not the primary means of fire suppression.

McGuire Units 1 and 2 16.9.4-1 Revision 132

Fire Hose Stations 16.9.4 TESTING REQUIREMENTS TEST FREQUENCY TR 16.9.4.1 Perform visual inspection of the fire hose stations, Quarterly or in accessible during plant operations, to assure all required accordance with equipment is at the station and the fire hose shows no the performance physical damage. based criteria stated in the Bases TR 16.9.4.2 Perform a visual inspection of the fire hose stations not 18 months accessible during plant operations to assure all required equipment is at the station and the fire hose shows no physical damage.

TR 16.9.4.3 Remove each fire hose for inspection and reracking. 18 months TR 16.9.4.4 Inspect all fire hose gaskets and replace degraded 18 months gaskets in the couplings.

TR 16.9.4.5 Open each hose station valve partially to verify valve 3 years OPERABILITY and no flow blockage.

TR 16.9.4.6 Conduct a hose hydrostatic test at a pressure > 150 psig 3 years or > 50 psig above maximum fire main operating pressure, whichever is greater.

McGuire Units 1 and 2 16.9.4-2 Revision 132

Fire Hose Stations 16.9.4 TABLE 16.9.4-1 Page 1 of 2 FIRE HOSE STATIONS Number Location Elevation (feet) 157 55-FF 695 158 57-FF 695 175 51-LLUMM 716 176 55-MM 716 177 55-QQ 716 178 58/59-MM 716 179 61-LL 716 180 52-CC 716 181 54-GG 716 182 58-GG 716 183 59-CC/DD 716 167 51-JJ/KK 733 168 52-MM/NN 733 169 55-NN 733 170 57-LL 733 171 54-HH 733 172 58-HH 733 173 60-MM/NN 733 174 61 -JJ/KK 733 887 53-DD 733 889 51/52-DD 733 890 51-BB 733 891 40-CC 733 892 43/44-DD 733 893 40-AA/BB 733 894 44-AA/BB 733 895 46-BB 733 897 60-DD 733 898 61-BB 733 899 66-BB 733 900 68-AA/BB 733 901 72-BB 733

!JUZ t:)?J/tD&-UU 1.5.5 903 72-DD 733 904 58-CC/DD 733 McGuire Units 1 and 2 16.9.4-3 Revision 132

Fire Hose Stations 16.9.4 TABLE 16.9.4-1 Page 2 of 2 FIRE HOSE STATIONS Number Location Elevation (feet) 913 45-AA/BB 733 914 66-BB 733 1184 56-JJ 733 161 50/51-MM 750 162 54/55-LL 750 163 54-JJ 750 164 56-QQ 750 165 58-LL/MM 750 166 61-MM 750 302 60-KK 750 303 52-GG 750 961 45-BB 750 962 46-CC 750 963 51-BB 750 964 51-CC 750 965 54-BB 750 966 56-DD 750 967 67-BB 750 968 66-CC 750 969 61-CC 750 970 61-BB 750 971 58-BB 750 972 57-DD 750 1185 58-JJ 750 184 54-KK 767 185 54-MM 767 186 50/51-MM 767 191 56-GG 767 192 58-JJ 767 193 60-MM 767 194 61/62-MM 767 974 51-BB 767 975 61-BB 767 McGuire Units 1 and 2 16.9.4-4 Revision 132

Fire Hose Stations 16.9.4 BASES The OPERABILITY of the Fire Suppression Systems ensures that adequate fire suppression capability is available to confine and extinguish fires occurring in any portion of the facility where safety-related equipment is located. The Fire Suppression System consists of the water system, spray, and/or sprinklers, Halon, and fire hose stations. The collective capability of the Fire Suppression Systems is adequate to minimize potential damage to safety-related equipment and is a major element in the facility fire protection program.

In the event that portions of the Fire Suppression Systems are inoperable, alternate backup fire-fighting equipment is required to be made available in the affected areas until the inoperable equipment is restored to service. When the inoperable fire-fighting equipment is intended for use as a backup means of fire suppression, a longer period of time is allowed to provide an alternate means of fire fighting than if the inoperable equipment is the primary means of fire suppression.

The Testing Requirements provide assurance that the minimum OPERABILITY requirements of the Fire Suppression Systems are met.

The location of the required equipment at the fire hose station and the physical condition of fire hose is critical to fire brigade operations. The option of increasing or decreasing the frequency of the fire hose station inspections, based on hose performance, allows the ability to optimize plant resources. Should an adverse trend develop with fire hose station equipment or fire hose condition, the frequency of the inspection shall be increased.

Similarly if the fire hose station equipment or fire hose condition trends are positive, the frequency of verification could be decreased. Through programmed trending of fire hose station inspections, fire hose stations will be maintained at predetermined reliability standards. The option to modify the frequency of SLC TR 16.9.4.1 is the responsibility of the Site Fire Protection Engineer via trending analysis of previous inspection results based on the following:

Annual review of the results of the completed fire hose station inspection procedures.

- If the results demonstrate that the fire hose stations are found acceptable at least 99% of the time over the 3 year rolling period, the frequency of conducting the fire hose station inspection may be decreased from - monthly to quarterly or -

quarterly to semiannually or - semiannually to annually - as applicable. The frequency shall not be extended beyond annually (including grace period).

- If the results demonstrate that the fire hose stations are not found acceptable at least 99% of the time, the frequency of conducting the fire hose station inspections shall be increased from - annually to semiannually or - semiannually to quarterly or - quarterly to monthly - as applicable. The verification need not be conducted more often than monthly.

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

    • (Unit 2).

McGuire Units 1 and 2 16.9.4-5 Revision 132

Fire Hose Stations 16.

9.4 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 Fire Protection Review, as revised
5. McGuire Nuclear Station SER Supplement 6, Chapter 9.5.1 and Appendix C
6. McGuire Nuclear Station Facility Operating Licenses, Unit 1 License Condition C.(4) and Unit 2 License Condition 2.C.(4).
7. McGuire Nuclear Station UFSAR, Section 18.2.8, Fire Protection Program.
8. McGuire License Renewal Commitments MCS-1274.00-00-0016, Section 4.13, Fire Protection Program.

McGuire Units 1 and 2 16.9.4-6 Revision 132