ML18212A188

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Renewed License Appendix C
ML18212A188
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 09/17/2018
From:
Division of Materials and License Renewal
To:
Entergy Nuclear Indian Point 2, Entergy Nuclear Operations
NRC/NRR/DMLR
Shared Package
ML18211A584 List:
References
CAC MD5407
Download: ML18212A188 (41)


Text

APPENDIX C TO FACILITY OPERATING LICENSE FOR ENTERGY NUCLEAR INDIAN POINT 2, LLC (ENIP2)

AND ENTERGY NUCLEAR OPERATIONS, INC. (ENO)

INDIAN POINT NUCLEAR GENERATING UNIT No. 2 INTER-UNIT FUEL TRANSFER TECHNICAL SPECIFICATIONS PART I: SPENT FUEL TRANSFER CANISTER AND TRANSFER CASK SYSTEM FACILITY LICENSE NO. DPR-26 DOCKET NO. 50-247 Amendment No. 268

Facility Operating License Appendix C - Inter-Unit Fuel Transfer Technical Specifications SPENT FUEL SHIELDED TRANSFER CANISTER AND TRANSFER CASK SYSTEM

1.0 DESCRIPTION

The spent fuel transfer system consists of the following components: (1) a spent fuel shielded transfer canister (STC), which contains the fuel; (2) a transfer cask (HI-TRAC 1ODD) (hereafter referred to as HI-TRAC), which contains the STC during transfer operations; and (3) a bottom missile shield.

The STC and HI-TRAC are designed to transfer irradiated nuclear fuel assemblies from the Indian Point 3 (IP3) spent fuel pit to the Indian Point 2 (IP2) spent fuel pit. A fuel basket within the STC holds the fuel assemblies and provides criticality control. The shielded transfer canister provides the confinement boundary, water retention boundary, gamma radiation shielding, and heat rejection capability. The HI-TRAC provides a water retention boundary, protection of the STC, gamma and neutron radiation shielding, and heat rejection capability. The STC contains up to 12 fuel assemblies.

The STC is the confinement system for the fuel. It is a welded, multi-layer steel and lead cylinder with a welded base-plate and bolted lid. The inner shell of the canister forms an internal cylindrical cavity for housing the fuel basket. The outer surface of the canister inner shell is buttressed with lead and steel shells for radiation shielding. The minimum thickness of the steel, lead and steel shells relied upon for shielding starting with the innermost shell are :Y.. inch steel, 2 :Y.. inch lead and :Y.. inch steel, respectively. The canister closure incorporates two 0-ring seals to ensure its confinement function. The confinement system consists of the canister inner shell, bottom plate, top flange, top lid, top lid 0-ring seals, vent port seal and cover plate, and drain port seal and coverplate. The fuel basket, for the transfer of 12 Pressurized Water Reactor (PWR) fuel assemblies, is a fully welded, stainless steel, honeycomb structure with neutron absorber panels attached to the individual storage cell walls under stainless steel sheathing.

The maximum gross weight of the fully loaded STC is 40 tons.

The HI-TRAC is a multi-layer steel and lead cylinder with a bolted bottom (or pool) and top lid.

For the fuel transfer operation the HI-TRAC is fitted with a solid top lid, an STC centering assembly, and a bottom missile shield. The inner shell of the transfer cask forms an internal cylindrical cavity for housing the STC. The outer surface of the cask inner shell is buttressed with intermediate lead and steel shells for radiation shielding. The minimum thickness of the steel, lead and steel shells relied upon for shielding starting with the innermost shell are :Y.. inch steel, 2 Ye inch lead and 1 inch steel, respectively. An outside shell called the "water jacket" contains water for neutron shielding, with a minimum thickness of 5". The HI-TRAC bottom and top lids incorporate a gasket seal design to ensure its water confinement function. The water confinement system consists of the HI-TRAC inner shell, bottom lid, top lid, top lid seal, bottom lid seal, vent port seal, vent port cap and bottom drain plug.

The HI-TRAC provides a water retention boundary, protection of the STC, gamma and neutron radiation shielding, and heat rejection capability. The bottom missile shield is attached to the bottom of the HI-TRAC and provides tornado missile protection of the pool lid bolted joint. The HI-TRAC can withstand a tornado missile in other areas without the need for additional shielding. The STC centering assembly provides STC position control within the HI-TRAC and also acts as an internal impact limiter in the event of a non-mechanistic tipover accident.

INDIAN POINT 2 1 Amendment 268

Facility Operating License Appendix C - Inter-Unit Fuel Transfer Technical Specifications 2.0 CONDITIONS 2.1 OPERATING PROCEDURES Written operating procedures shall be prepared for cask handling, loading, movement, surveillance, maintenance, and recovery from off normal conditions such as crane hang-up. The written operating procedures shall be consistent with the technical basis described in Chapter 1O of the Licensing Report (Holtec International Report Hl-2094289).

2.2 ACCEPTANCE TESTS AND MAINTENANCE PROGRAM Written cask acceptance tests and maintenance program shall be prepared consistent with the technical basis described in Chapter 8 of the Licensing Report (Holtec International Report Hl-2094289).

2.3 PRE-OPERATIONAL TESTING AND TRAINING EXERCISE A training exercise of the loading, closure, handling/transfer, and unloading, of the equipment shall be conducted prior to the first transfer. The training exercise shall not be conducted with irradiated fuel. The training exercise may be performed in an alternate step sequence from the actual procedures, but all steps must be performed. The training exercise shall include, but is not limited to the following:

a) Moving the STC into the IP3 spent fuel pool.

b) Preparation of the HI-TRAC for STC loading.

c) Selection and verification of specific fuel assemblies and non-fuel hardware to ensure type conformance.

d) Loading specific assemblies and placing assemblies into the STC (using a single dummy fuel assembly), including appropriate independent verification.

e) Remote installation of the STC lid and removal of the STC from the spent fuel pool.

f) Placement of the STC into the HI-TRAC with the STC centering assembly.

g) STC closure, establishment of STC water level with steam, verification of STC water level, STC leakage testing, and operational steps required prior to transfer, as applicable.

h) Establishment and verification of HI-TRAC water level.

i) Installation of the HI-TRAC top lid.

j) HI-TRAC closure, leakage testing, and operational steps required prior to transfer, as applicable.

k) Movement of the HI-TRAC with STC from the IP3 fuel handling building to the IP2 fuel handling building along the haul route with designated devices.

I) Moving the STC into the IP2 spent fuel pool.

m) Manual crane operations for bare STC movements including demonstration of recovery from a crane hang-up with the STC suspended from the crane.

INDIAN POINT 2 2 Amendment 268

APPENDIX C TO FACILITY OPERATING LICENSE FOR ENTERGY NUCLEAR INDIAN POINT 2, LLC (ENIP2)

AND ENTERGY NUCLEAR OPERATIONS, INC. (ENO)

INDIAN POINT NUCLEAR GENERATING UNIT No. 2 INTER-UNIT FUEL TRANSFER TECHNICAL SPECIFICATIONS PART II: TECHNICAL SPECIFICATIONS FACILITY LICENSE NO. DPR-26 DOCKET NO. 50-247 Amendment No. 268

TABLE OF CONTENTS 1.0 USE AND APPLICATION 1.1 Definitions 1.2 Logical Connectors 1.3 Completion Times 1.4 Frequency 2.0 NOT USED 3.0 LIMITING CONDITION FOR OPERATION (LCO) APPLICABILITY 3.0 SURVEILLANCE REQUIREMENT (SR) APPLICABILITY 3.1 INTER-UNIT FUEL TRANSFER 3.1.1 Boron Concentration 3.1.2 Shielded Transfer Canister (STC) Loading 3.1.3 Shielded Transfer Canister (STC) Initial Water Level 3.1.4 Shielded Transfer Canister (STC) Pressure Rise 3.1.5 Shielded Transfer Canister (STC) Unloading 4.0 DESIGN FEATURES 4.1 Inter-Unit Fuel Transfer 5.0 PROGRAMS 5.1 Transport Evaluation Program 5.2 Metamic Coupon Sampling Program 5.3 Technical Specifications Bases Control Program 5.4 Radiation Protection Program INDIAN POINT 2 Amendment 268

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.

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

INTACT FUEL ASSEMBLIES INTACT FUEL ASSEMBLIES are fuel assemblies without known or suspected cladding defects greater than pinhole leaks or hairline cracks, and which can be handled by normal means. Fuel assemblies without fuel rods in fuel rod locations shall not be classified as INTACT FUEL ASSEMBLIES unless dummy fuel rods are used to displace an amount of water greater than or equal to that displaced by the original fuel rod(s).

LOADING OPERATIONS LOADING OPERATIONS include all licensed activities on an STC while it is being loaded with fuel assemblies and while the STC is being placed in the HI-TRAC. LOADING OPERATIONS begin when the first fuel assembly is placed in the STC and end when the HI-TRAC is suspended from or secured on the TRANSPORTER.

NON-FUEL HARDWARE (NFH) NFH is defined as Burnable Poison Rod Assemblies (BPRAs}, Thimble Plug Devices (TPDs), Wet Annular Burnable Absorbers (WABAs), Rod Cluster Control Assemblies (RCCAs), Neutron Source Assemblies (NSAs), Hafnium Flux Suppressors, and Instrument Tube Tie Rods (ITTRs).

TRANSFER OPERATIONS TRANSFER OPERATIONS include all licensed activities performed on a HI-TRAC loaded with one or more fuel assemblies when it is being moved after LOADING OPERATIONS or before UNLOADING OPERATIONS.

TRANSFER OPERATIONS begin when the HI-TRAC is first suspended from or secured on the TRANSPORTER and end when the TRANSPORTER is at its destination and the HI-TRAC is no longer secured on or suspended from the TRANSPORTER.

TRANSPORTER TRANSPORTER is the device or vehicle which moves the HI-TRAC. The TRANSPORTER can either support the HI-TRAC from underneath or the HI-TRAC can be suspended from it.

(continued)

INDIAN POINT 2 1.1-1 Amendment 268

Definitions 1.1 1.1 Definitions ( continued)

Definition UNLOADING OPERATIONS UNLOADING OPERATIONS include all licensed activities on an STC or HI-TRAC while it is being unloaded of the contained fuel assemblies. UI\ILOADING OPERATIONS begin when the HI-TRAC is no longer suspended from or secured on the TRANSPORTER and end when the last fuel assembly is removed from the STC.

ZR ZR means any zirconium-based fuel cladding authorized for use in a commercial nuclear power plant reactor.

INDIAN POINT 2 1.1-2 Amendment 268

Logical Connectors 1.2 1.0 USE AND APPLICATION 1.2 Logical Connectors PURPOSE The purpose of this section is to explain the meaning of logical connectors.

Logical connectors are used in Technical Specifications (TS) to discriminate between, and yet connect, discrete Conditions, Required Actions, Completion Times, Surveillances, and Frequencies. The only logical connectors that appear in TS are AND and OR. The physical arrangement of these connectors constitutes logical conventions with specific meanings.

BACKGROUND Several levels of logic may be used to state Required Actions. These levels are identified by the placement (or nesting) of the logical connectors and by the number assigned to each Required Action. The first level of logic is identified by the first digit of the number assigned to a Required Action and the placement of the logical connector in the first level of nesting (i.e., left justified with the number of the Required Action).

The successive levels of logic are identified by additional digits of the Required Action number and by successive indentions of the logical connectors.

When logical connectors are used to state a Condition, Completion Time, Surveillance, or Frequency, only the first level of logic is used, and the logical connector is left justified with the statement of the Condition, Completion Time, Surveillance, or Frequency.

(continued)

INDIAN POINT 2 1.2-1 Amendment 268

Logical Connectors 1.2 1.2 Logical Connectors (continued)

EXAMPLES The following examples illustrate the use of logical connectors.

EXAMPLE 1.2-1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. LCO not met. A.1 VERIFY ...

AND A.2 Restore ...

In this example the logical connector AND is used to indicate that when in Condition A, both Required Actions A.1 and A.2 must be completed.

(continued)

INDIAN POINT 2 1.2-2 Amendment 268

Logical Connectors 1.2 1.2 Logical Connectors (continued)

EXAMPLES EXAMPLE 1.2-2 (continued)

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. LCO not met. A.1 Stop ...

OR A.2.1 Verify ...

AND A.2.2.1 Reduce ...

OR A.2.2.2 Perform ...

OR A.3 Remove ...

This example represents a more complicated use of logical connectors.

Required Actions A.1, A.2, and A.3 are alternative choices, only one of which must be performed as indicated by the use of the logical connector OR and the left justified placement. Any one of these three ACTIONS may be chosen. If A.2 is chosen, then both A.2.1 and A.2.2 must be perfomied as indicated by the logical connector AND. Required Action A.2.2 is met by performing A.2.2.1 or A.2.2.2. The indented position of the logical connector OR indicates that A.2.2.1 and A.2.2.2 are alternative choices, only one of which must be performed.

INDIAN POINT 2 1.2-3 Amendment 268

Completion Times 1.3 1.0 USE AND APPLICATION 1.3 Completion Times PURPOSE The purpose of this section is to establish the Completion Time convention and to provide guidance for Its use.

BACKGROUND Limiting Conditions for Operation (LCOs) specify the lowest functional capability or performance levels of equipment required for safe operation of the facility. The ACTIONS associated with an LCO state Conditions that typically describe the ways in which the requirements of the LCO can fail to be met. Specified with each stated Condition are Required Action(s) and Completion Tlmes(s).

DESCRIPTION The Completion Time is the amount of time allowed for completing a Required Action. It is referenced to the time of discovery of a situation (e.g., equipment or variable not within limits) that requires entering an ACTIONS Condition unless otherwise specified, providing the Spent Fuel Shielded Transfer Canister and Transfer Cask System is in a specified condition stated in the Applicability of the LCO. Required Actions must be completed prior to the expiration of the specified Completion Time. An ACTIONS Condition remains in effect and the Required Actions apply until the Condition no longer exists or the Spent Fuel Shielded Transfer Canister and Transfer Cask System is not within the LCO Applicability.

Once a Condition has been entered, subsequent subsystems, components, or variables expressed in the Condition, discovered to be not within limits, will not result in separate entry into the Condition unless specifically stated. The Required Actions of the Condition continue to apply to each additional failure, with Completion Times based on initial entry into the Condition.

(continued)

INDIAN POINT 2 1.3-1 Amendment 268

Completion Times 1.3 1.3 Completion Times (continued)

EXAMPLES The following examples illustrate the use of Completion Times with different types of Conditions and changing Conditions.

EXAMPLE 1.3-1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. Required B.1 Perform Action B.1 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> Action and associated Completion Time not met. B.2 Perform Action B.2 36 hours1.5 days <br />0.214 weeks <br />0.0493 months <br /> Condition B has two Required Actions. Each Required Action has its own separate Completion Time. Each Completion Time is referenced to the time that Condition B is entered.

The Required Actions of Condition B are to complete action B.1 within 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> AND complete action B.2 within 36 hours1.5 days <br />0.214 weeks <br />0.0493 months <br />. A total of 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> is allowed for completing action B.1 and a total of 36 hours1.5 days <br />0.214 weeks <br />0.0493 months <br /> (not 48 hours2 days <br />0.286 weeks <br />0.0658 months <br />) is allowed for completing action B.2 from the time that Condition B was entered. If action B.1 is completed within 6 hours0.25 days <br />0.0357 weeks <br />0.00822 months <br />, the time allowed for completing action B.2 is the next 30 hours1.25 days <br />0.179 weeks <br />0.0411 months <br /> because the total time allowed for completing action B.2 is 36 hours1.5 days <br />0.214 weeks <br />0.0493 months <br />.

(continued)

INDIAN POINT 2 1.3-2 Amendment 268

Completion Times 1.3 1.3 Completion Times (continued)

EXAMPLES EXAMPLE 1.3-2 (continued)

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One system A.1 Restore system 7 days not within limit. to within limit.

B. Required B.1 Complete 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> Action and action B.1.

associated Completion AND Time not met.

B.2 Complete 36 hours1.5 days <br />0.214 weeks <br />0.0493 months <br /> action B.2.

When a system is detennined not to meet the LCO, Condition A is entered. If the system is not restored within 7 days, Condition B is also entered and the Completion Time clocks for Required Actions B .1 and B.2 start. If the system is restored after Condition Bis entered, Conditions A and B are exited, and therefore, the Required Actions of Condition B may be terminated.

(continued)

INDIAN POINT 2 1.3-3 Amendment 268

Completion Times 1.3 1.3 Completion Times (continued)

EXAMPLES EXAMPLE 1.3-3 (continued)

ACTIONS


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

Separate Condition entry is allowed for each component.

CONDITION REQUIRED ACTION COMPLETION TIME A. LCO not met. A.1 Restore 4 hours0.167 days <br />0.0238 weeks <br />0.00548 months <br /> compliance with LCO.

8. Required 8.1 Complete action 6 hours0.25 days <br />0.0357 weeks <br />0.00822 months <br /> Action and 8.1.

associated Completion AND Time not met.

B.2 Complete action 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> 8.2.

The Note above the ACTIONS table is a method of modifying how the Completion Time is tracked. If this method of modifying how the Completion Time is tracked was applicable only to a specific Condition, the Note would appear in that Condition rather than at the top of the ACTIONS Table.

The Note allows Condition A to be entered separately for each component, and Completion Times tracked on a per component basis.

When a component is determined to not meet the LCO, Condition A is entered and its Completion Time starts. If subsequent components are determined to not meet the LCO, Condition A is entered for each component and separate Completion Times start and are tracked for each component.

IMMEDIATE When "Immediately" is used as a Completion Time, the Required Action COMPLETION should be pursued without delay and in a controlled manner.

TIME INDIAN POINT 2 1.3-4 Amendment 268

Frequency 1.4 1.0 USE AND APPLICATION 1.4 Frequency PURPOSE The purpose of this section is to define the proper use and application of Frequency requirements.

DESCRIPTION Each Surveillance Requirement (SR) has a specified Frequency in which the Surveillance must be met in order to meet the associated Limiting Condition for Operation (LCO). An understanding of the correct application of the specified Frequency is necessary for compliance with the SR.

The "specified Frequency" is referred to throughout this section and each of the Specifications of Section 3.0, Surveillance Requirement (SR)

Applicability. The "specified Frequency" consists of the requirements of the Frequency column of each SR.

Situations where a Surveillance could be required (i.e., its Frequency could expire), but where it is not possible or not desired that it be performed until sometime after the associated LCO is within its Applicability, represent potential SR 3.0.4 conflicts. To avoid these conflicts, the SR (i.e., the Surveillance or the Frequency) is stated such that it is only "required" when it can be and should be performed. With an SR satisfied, SR 3.0.4 imposes no restriction.

(continued)

INDIAN POINT 2 1.4-1 Amendment 268

Frequency 1.4 1.4 Frequency (continued)

EXAMPLES The following examples illustrate the various ways that Frequencies are specified.

EXAMPLE 1.4-1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY Verify pressure within limit 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> Example 1.4-1 contains the type of SR most often encountered in the Technical Specifications (TS). The Frequency specifies an interval (12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br />) during which the associated Surveillance must be performed at least one time. Performance of the Surveillance initiates the subsequent interval. Although the Frequency is stated as 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br />, an extension of the time interval to 1.25 times the interval specified in the Frequency is allowed by SR 3.0.2 for operational flexibility. The measurement of this interval continues at all times, even when the SR is not required to be met per SR 3.0.1 (such as when the equipment or variables are outside specified limits, or the facility is outside the Applicability of the LCO). If the interval specified by SR 3.0.2 is exceeded while the facility is in a condition specified in the Applicability of the LCO, the LCO is not met in accordance with SR 3.0.1.

If the interval as specified by SR 3.0.2 is exceeded while the facility is not in a condition specified in the Applicability of the LCO for which performance of the SR is required, the Surveillance must be performed within the Frequency requirements of SR 3.0.2 prior to entry into the specified condition. Failure to do so would result in a violation of SR 3.0.4.

(continued)

INDIAN POINT 2 1.4-2 Amendment 268

Frequency 1.4 1.4 Frequency (continued)

EXAMPLES (continued) EXAMPLE 1.4-2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY Verify flow is within limits. Once within 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> prior to starting activity AND 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> thereafter Example 1.4-2 has two Frequencies. The first is a one time performance Frequency, and the second is of the type shown in Example 1.4-1. The logical connector "AND" indicates that both Frequency requirements must be met. Each time the example activity is to be performed, the Surveillance must be performed within 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> prior to starting the activity.

The use of "once" indicates a single performance will satisfy the specified Frequency (assuming no other Frequencies are connected by AND").

This type of Frequency does not qualify for the 25% extension allowed by SR 3.0.2.

Thereafter" indicates future performances must be established per SR 3.0.2, but only after a specified condition is first met (i.e., the "once" performance in this example). If the specified activity is canceled or not performed, the measurement of both intervals stops. New intervals start upon preparing to restart the specified activity.

INDIAN POINT 2 1.4-3 Amendment 268

Not Used 2.0 2.0 NOT USED This section is intentionally left blank INDIAN POINT 2 2.0-1 Amendment 268

LCO Applicability 3.0 3.0 LIMITING CONDITIONS FOR OPERATION (LCO) APPLICABILITY LCO 3.0.1 LCOs shall be met during specified conditions in the Applicability, except as provided in LCO 3.0.2.

LCO 3.0.2 Upon discovery of a failure to meet an LCO, the Required Actions of the associated Conditions shall be met, except as provided in LCO 3.0.5.

If the LCO is met or is no longer applicable prior to expiration of the specified Completion Time(s), completion of the Required Action(s) is not required, unless otherwise stated.

LCO 3.0.3 Not applicable.

LCO 3.0.4 When an LCO is not met, entry into a specified condition in the Applicability shall not be made except when the associated ACTIONS to be entered permit continued operation in the specified condition in the Applicability for an unlimited period of time. This Specification shall not prevent changes in specified conditions in the Applicability that are required to comply with ACTIONS or that are related to the unloading of an STC.

LCO 3.0.5 Equipment removed from service or not in service in compliance with ACTIONS may be returned to service under administrative control solely to perform testing required to demonstrate it meets the LCO or that other equipment meets the LCO. This is an exception to LCO 3.0.2 for the system returned to service under administrative control to perform the testing.

INDIAN POINT 2 3.0-1 Amendment 268

SR Applicability 3.0 3.0 SURVEILLANCE REQUIREMENT (SR) APPLICAB1Ll1Y SR 3.0.1 SRs shall be met during the specified conditions in the Applicability for individual LCOs, unless otherwise stated in the SR. Failure to meet a Surveillance, whether such failure is experienced during the performance of the Surveillance or between performances of the Surveillance, shall be failure to meet the LCO. Failure to perform a Surveillance within the specified Frequency shall be failure to meet the LCO except as provided in SR 3.0.3. Surveillances do not have to be performed on equipment or variables outside specified limits.

SR 3.0.2 The specified Frequency for each SR is met if the Surveillance is performed within 1.25 times the interval specified in the Frequency, as measured from the previous performance or as measured from the time a specified condition of the Frequency is met.

For Frequencies specified as "once," the above interval extension does not apply. If a Completion Time requires periodic performance on a "once per. .. " basis, the above Frequency extension applies to each performance after the initial performance.

Exceptions to this Specification are stated in the individual Specifications.

SR 3.0.3 If it is discovered that a Surveillance was not performed within its specified Frequency, then compliance with the requirement to declare the LCO not met may be delayed, from the time of discovery, up to 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> or up to the limit of the specified Frequency, whichever is less. This delay period is permitted to allow performance of the Surveillance.

If the Surveillance is not performed within the delay period, the LCO must immediately be declared not met, and the applicable Condition(s) must be entered.

When the Surveillance is performed within the delay period and the Surveillance is not met, the LCO must immediately be declared not met, and the applicable Condition(s) must be entered.

SR 3.0.4 Entry into a specified condition in the Applicability of an LCO shall not be made unless the LCO's Surveillances have been met within their specified Frequency. This provision shall not prevent entry into specified conditions in the Applicability that are required to comply with Actions or that are related to the unloading of an STC.

INDIAN POINT 2 3.0-2 Amendment 268

Boron Concentration 3.1.1 3.1 INTER-UNIT FUEL TRANSFER 3.1.1 Boron Concentration LCO 3.1.1 The boron concentration of the water in the Spent Fuel Pit and the STC shall be ~ 2000 ppm.

APPLICABILITY: Whenever one or more fuel assemblies are in the STC.


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

0 n Iy applicable to the spent fuel pit when the STC is in the spent fuel pit ACTIONS COMPLETION CONDITION REQUIRED ACTION TIME A. Boron concentration not A.1 Suspend LOADING Immediately within limit. OPERATIONS or UNLOADING OPERATIONS.

A.2 Suspend positive reactivity Immediately additions.

A.3 Initiate action to restore boron Immediately concentration to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY


NOTE------------------------------ Once, within 4 hours0.167 days <br />0.0238 weeks <br />0.00548 months <br /> prior to Th is surveillance is only required to be performed if the STC is entering the submerged in water in the spent fuel pool or if water is added to, or Applicability of this recirculated through, the STC when the STC is in the HI-TRAC. Any LCO.

added water must meet the boron concentration requirement of LCO 3.1.1.

AND SR 3.1.1.1 Verify the boron concentration is within limit using two Once per 48 hours2 days <br />0.286 weeks <br />0.0658 months <br /> separate measurements. thereafter.

INDIAN POINT 2 3.1.1-1 Amendment 268

STC Loading 3.1.2 3.1 INTER-UNIT FUEL TRANSFER 3.1.2 Shielded Transfer Canister (STC) Loading LCO 3.1.2 INTACT FUEL ASSEMBLIES placed into the Shielded Transfer Canister (STC) shall be classified in accordance with Table 3.1.2-1 based on initial enrichment and burnup and shall be restricted based on the following:

a. INTACT FUEL ASSEMBLIES classified as Type 2 may be placed in the STC basket (see Figure 3.1.2-1) with the following restrictions:
1. Post-irradiation cooling time, initial enrichment, and allowable average burnup shall be within the limits for the cell locations as specified in Table 3.1.2-3;
2. Decay heat including NON FUEL HARDWARE::;; 1.2 kW (any cell);
3. Total STC Decay heat from all cell locations including NON FUEL HARDWARE::;; 9.621 kW;
4. Post-irradiation cooling time and the maximum average burnup of NON FUEL HARDWARE shall be within the cell locations and limits specified in Table 3.1.2-2. In accordance with Table 3.1.2-2 RCCAs and Hafnium Flux Suppressors cannot be placed in locations 5, 6, 7, 8, 9, 10, 11, 12 of the STC basket.

- NOTE -

If one or more Type 1 fuel assemblies are in the STC, cells 1, 2, 3, AND 4 must be empty, with a cell blocker installed that prevents inserting fuel assemblies and/or NON-FUEL HARDWARE.

b. INTACT FUEL ASSEMBLIES classified as Type 1 or Type 2 may be placed in locations 5, 6, 7, 8, 9, 10, 11, 12 of the STC basket (see Figure 3.1.2-1) with the following restrictions:
1. Post-irradiation cooling time, initial enrichment, and allowable average burnup shall be within the limits for the cell locations as specified in Table 3.1.2-3;
2. Decay heat including NON FUEL HARDWARE::;; 1.2 kW;
3. Post-irradiation cooling time and the maximum average burnup of NON FUEL HARDWARE shall be within the cell locations and limits specified in Table 3.1.2-2. In accordance with Table 3.1.2-2 RCCAs and Hafnium Flux Suppressors cannot be placed in locations 5, 6, 7, 8, 9, 10, 11, 12 of the STC basket.
c. Only INTACT FUEL ASSEMBLIES with initial average enrichment
,; 4.4 wt% U-235 and discharged prior to IP3 Cycle 12 shall be placed in the STC basket. IP3 fuel assemblies V43 and V48 shall not be selected for transfer.

INDIAN POINT 2 3.1.2-1 Amendment No. 287

STC Loading

3.1.2 APPLICABILITY

Whenever one or more fuel assemblies are in the STC.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more fuel A.1.1 Initiate action to Immediately assemblies or NON restore compliance FU EL HARDWARE in with LCO 3.1.2.

the STC do not meet the LCO limits. OR A.1.2 Initiate action to move fuel to the IP3 spent fuel pit in accordance with IP3 Appendix A Technical Specification LCO 3.7.16.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.2.1 Verify by administrative means that the fuel Prior to placing the fuel assembly and NON FUEL HARDWARE meets the assembly in the STC.

requirements specified in the LCO for placement in the STC.

SR 3.1.2.2 Verify by visual inspection that a cell blocker which Prior to placing a Type 1 prevents inserting fuel assemblies and/or NON- fuel assembly in the STC.

FUEL HARDWARE into cells 1, 2, 3, and 4 of the STC is installed.

INDIAN POINT 2 3.1.2-2 Amendment 268

STC Loading 3.1.2 Cell Cell 5 6 Cell Cell Cell Cell 12 1 2 7 Cell Cell Cell Cell 11 4 3 8 Cell Cell 10 9 Figure 3.1.2-1 Shielded Transfer Canister Layout (Top View) lt\lDIAN POINT 2 3.1.2-3 Amendment 268

STC Loading 3.1.2 Table 3.1.2-1 Minimum Burnup Requirements at Varying Initial Enrichments(aJ Configuration A(c) Configuration B(dl Maximum Assembly Minimum Assembly Minimum Assembly Initial Enrichment(1H9>

Average Burnup Average Burnup (wt% U235)

(MWD/MTUibl (MWD/MTUibl 2.0 5,400 6,000 2.5 13,800 18,800 3.0 22,100 28,600 3.5 30,000 37,300 4.0 36,900 44,600 4.5 42,700 52,500 5.0 48,700 Note (e)

(a) Fuel that does not meet the minimum assembly average burnup at a given initial enrichment is classified as Type 1 fuel. Fuel that meets the minimum assembly average burnup at a given initial enrichment is classified as Type 2 fuel.

(b) Linear interpolation between enrichment levels to determine minimum burnup requirements is permitted.

(c) Assemblies that have not been located in any cycle under a control rod bank that was permitted to be inserted during full power operation or where it can be shown that the insertion did not exceed 8 inches below the top of the active fuel.

(d) Assemblies that have been located under a control rod bank that was permitted to be inserted during full power operation and where the insertion was more than 8 inches below the top of the active fuel. This configuration also applies to fuel assemblies that have contained a Hafnium Flux Suppressor.

(e) Configuration B assemblies with enrichment greater than 4.5 are classified as Type 1 fuel.

(f) Natural or enriched uranium blankets are not considered in determining the fuel assembly average enrichment for comparison to the maximum allowed initial average enrichment.

(g) Rounding to one decimal place to determine initial enrichment is not permitted.

INDIAN POINT 2 3.1.2-4 Amendment 268

STC Loading 3.1.2 Table 3.1.2-2 NON FUEL HARDWARE(a) Post Irradiation Cooling Times and Allowable Average Burnup Maximum Burnup Post-irradiation (MWD/MTU)

Cooling Time (years) BPRAs and Hafnium Flux TPDs<bl(cl RCCAs WABAs<b,dl Suppressors

.::6  :;; 20000 N/A  :;; 630000  :;; 20000

2: 7 -  :;; 20000 - -
2: 8  :;; 30000 -  :;; 30000

.::9 s 40000  :;; 30000 - -

10
;; 50000
;; 40000 - -

.:: 11 s 60000 s 45000 - -

.:: 12 -  :;; 50000 - -

.:: 13 -  :;; 60000 - -

.:: 14 - - -

.:: 15 - s 90000 - -

.:: 16 -  :;; 630000 - -

.::20 - - - -

Allowed Up to twelve Up to twelve Up to four (4) Up to four (4)

Quantity and ( 12) per transfer (12) per per transfer in per transfer in Location in any location transfer in any Cells 1, 2, 3, Cells 1, 2, 3, location and/or 4 and/or 4 (a) NON-FUEL HARDWARE burnup and cooling time limits are not applicable to Instrument Tube Tie Rods (ITTRs), since they are installed post-irradiation. NSAs are not authorized for loading in the STC.

(b) Linear interpolation between points is only permitted for BPRAs, WABAs, and TPDs, with the exception that interpolation is not permitted for TPDs with burnups greater than 90 GWd/MTU and cooling times greater than 15 years.

(c) N/A means not authorized for loading at this cooling time.

(d) Burnup and Cooling time limits in this column are only applicable to Loading Patterns 1-6 in Table 3.1.2-3. For Loading Patterns 7-12 in Table 3.1.2-3, the burnup and cooling time limits for a BPRA are the same as those for the fuel assembly they are located in.

INDIAN POINT 2 3.1.2-5 Amendment No. 287

STC Loading 3.1.2 Table 3.1.2-3 (Sheet 1 of 2)

Allowable STC Loading Configurations Configuration<cJ Cells 1, 2, 3, 4(a)(b) Cells 5, 6, 7, 8, 9, 10, 11, 12(a)(b)

Burnup $55,000 MWD/MTU Burnup ::; 40,000 MWD/MTU Cooling time 2: 1O years Cooling time 2: 25 years 1 Initial Enrichment 2: 3.4 wt% U-235 Initial Enrichment 2: 2.3 wt% U-235 I

i Burnup ::; 45,000 MWD/MTU Burnup s 45,000 MWD/MTU Cooling time 2: 1O years Cooling time 2: 20 years 2

Initial Enrichment 2: 3.2 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 I

Burnup s 55,000 MWD/MTU Burnup ::: 45,000 MWD/MTU Cooling time 2: 10 years Cooling time 2: 20 years 3

Initial Enrichment 2: 3.4 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 45,000 MWD/MTU Burnup :::40,000 MWD/MTU Cooling time 2: 10 years Cooling time 2: 12 years 4

Initial Enrichment 2: 3.6 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 45,000 MWD/MTU Burnup s 40,000 MWD/MTU Cooling time 2: 14 years Cooling time 2: 12 years 5

Initial Enrichment 2: 3.4 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 45,000 MWD/MTU Burnup s 40,000 MWD/MTU Cooling time 2: 20 years Cooling time 2: 20 years 6 Initial Enrichment 2: 2.3 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 INDIAN POINT 2 3.1.2-6 Amendment No. 287

STC Loading 3.1.2 Table 3.1 .2-3 (Sheet 2 of 2)

Allowable STC Loading Configurations Configu ration(cJ Cells 1, 2, 3, 4(a)(b) Cells 5, 6, 7, 8, 9, 10, 11, 12(a)(b)

Burnup s 45,000 MWD/MTU Burnup s 45,000 MWD/MTU 7

Cooling time 2: 1O years Cooling time 2: 12 years Initial Enrichment 2: 3.2 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 55,000 MWD/MTU Burnup s 55,000 MWD/MTU 8

Cooling time 2: 1O years Cooling time 2: 15 years Initial Enrichment 2: 3.4 wt% U-235 Initial Enrichment 2: 3.4 wt% U-235 Burnup s 55,000 MWD/MTU Burnup s 45,000 MWD/MTU 9

Cooling time 2: 11 years Cooling time 2: 12 years Initial Enrichment 2: 3.4 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 45,000 MWD/MTU Burnup s 55,000 MWD/MTU 10 Cooling time 2: 1O years Cooling time 2: 15 years Initial Enrichment 2: 3.2 wt% U-235 Initial Enrichment 2: 3.4 wt% U-235 Burnup s 45,000 MWD/MTU Burnup s 45,000 MWD/MTU 11 Cooling time 2: 6 years Cooling time 2: 14 years Initial Enrichment 2: 3.2 wt% U-235 Initial Enrichment 2: 3.2 wt% U-235 Burnup s 60,000 MWD/MTU Burnup s 50,000 MWD/MTU 12 Cooling time 2: 9 years Cooling time 2: 14 years Initial Enrichment 2: 4.2 wt% U-235 Initial Enrichment 2: 3.6 wt% U-235 (a) Initial enrichment is the assembly average enrichment. Natural or enriched uranium blankets are not considered in determining the fuel assembly average enrichment for comparison to the minimum allowed initial average enrichment.

(b) Rounding to one decimal place to determine initial enrichment is permitted.

(c) Fuel with five middle lnconel spacers are limited to cells 1, 2, 3, and 4 for all loading configurations except loading configuration 6 which allows fuel with lnconel spacers in all cells.

INDIAN POINT 2 3.1.2-7 Amendment No. 287

STC Initial Water Level 3.1.3 3.1 INTER-UNIT FUEL TRANSFER 3.1.3 Shielded Transfer Canister (STC) Initial Water Level LCO 3.1.3 The established water level in the STC shall be 9.0+0.5/-1.5 inches below the bottom of the STC lid.

APPLICABILITY: Prior to TRANSFER OPERATIONS when the STC is in the HI-TRAC and the STC lid has been installed.

ACTIONS COMPLETION CONDITIOI\I REQUIRED ACTION TIME A. STC water level not within -------------------NOTE---------------- Imm ed iate ly limit.

Water used for level restoration must meet the boron concentration requirement of LCO 3.1.1.

A.1 Initiate action to restore STC water level.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.3.1 Verify the initial STC water level is within limit by Once prior to verifying the following during STC water level TRANSFER establishment: OPERATIONS.

a. steam is emitted from the STC drain tube; and
b. the volume of water removed is ~ 35.4 gallons ands 47.9 gallons.

INDIAN POINT 2 3.1.3-1 Amendment 268

STC Pressure Rise 3.1.4 3.1 INTER-UNIT FUEL TRANSFER

3. 1.4 Shielded Transfer Canister (STC) Pressure Rise LCO 3.1.4 The pressure rise in the STC cavity shall bes 0.2 psi/hr averaged over a rolling 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> period.

APPLICABILITY: Over a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period after successful completion of LCO 3.1.3 and prior to TRANSFER OPERATIONS when the STC is in the HI-TRAC and the STC lid has been installed.

ACTIONS COMPLETION CONDITION REQUIRED ACTION TIME A. Rate of STC cavity A.1.1 Establish a vent path on the Immediately pressure rise not within STC.

limit.

AND


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

Water used for recirculation must meet the boron concentration requirement of LCO 3.1.1.

A.1.2 Begin circulation of borated water in the STC to establish and maintain the STC water exit temperature< 180°F.

A.1.3 Begin actions to determine the reason for exceeding the pressure rise limit.

(continued)

INDIAN POINT 2 3.1.4-1 Amendment 268

STC Pressure Rise 3.1.4 ACTIONS (continued)

COMPLETION CONDITION REQUIRED ACTION TIME B. Required Action A.1.3 B.1.1 Return the STC to the spent 12 hours0.5 days <br />0.0714 weeks <br />0.0164 months <br /> indicates a fuel misload. fuel pool and remove the STClid.

AND B.1.2 Return any misloaded fuel to 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> the IP3 spent fuel pit in accordance with IP3 Appendix A Technical Specification LCO 3.7.16.

C. Required Action A.1.3 C.1 Develop and initiate 24 hours1 days <br />0.143 weeks <br />0.0329 months <br /> does not indicate a fuel corrective actions necessary misload. to return the STC to compliance with LCO 3.1.3 and LCO 3.1.4.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.4.1 ---------------------------NO TE------------------------ Once prior to P re ssu re measurements shall be taken once upon TRANSFER establishing required water level AND hourly OPERATIONS.

thereafter for 24 hours1 days <br />0.143 weeks <br />0.0329 months <br />. Pressure may initially drop during pressure stabilization.

Verify by direct measurement that the rate of STC cavity pressure rise is within limit.

SR 3.1.4.2 Verify that an ASME code compliant pressure relief During valve or rupture disc and two channels of pressure perfom,ance of SR instrumentation with a range of at least 0.1 psia to 15 3.1.4.1.

psia and calibrated to within 1% accuracy within the past 12 months are installed on the STC.

INDIAN POINT 2 3.1.4-2 Amendment 268

STC Unloading 3.1.5 3.'I INTER-UNIT FUEL TRANSFER 3.1.5 Shielded Transfer Canister (STC) Unloading


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

1. Only IP3 spent fuel assemblies are permitted to be in the STC.
2. Once each IP3 spent fuel assembly removed from the STC has been placed in an IP2 spent fuel rack location and disconnected from the spent fuel pit bridge crane, it may not be returned to the STC.

LCO 3.1.5 IP3 spent fuel assemblies transferred to IP2 via the STC must be either in an approved IP2 spent fuel pit storage rack location per IP2 Appendix A Technical Specification LCO 3.7.13, in their authorized STC fuel basket cell, or be in transit between these two locations.

APPLICABILITY: Whenever the STC is in the Unit 2 spent fuel pit.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more fuel A.1 Initiate action to Immediately assemblies not in the restore compliance required location. with LCO 3.1.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR3.1.5.1 Verify by administrative means that a fuel Once, after each re-loaded assembly returned to the STC has been re- fuel assembly is returned to loaded into the same STC cell from which it was the STC.

removed.

INDIAN POINT 2 3.1.5-1 Amendment 268

Design Features 4.0 4.0 DESIGN FEATURES 4.1 Inter-Unit Fuel Transfer 4.1.1 Fuel Assemblies Fuel assemblies selected for inter-unit transfer of fuel shall meet the fuel characteristics specified in Table 4.1.1-1.

4.1.2 Criticality 4.1.2.1 The Shielded Transfer Canister (STC) is designed and shall be maintained with:

a. Fuel assemblies having a maximum U-235 enrichment of 5.0 weight percent;
b. kett s 0.95 if fully flooded with unborated water;
c. A nominal 9.218 inch center-to-center distance between fuel assemblies placed in the STC basket;
d. Basket cell ID: 8.79 in. (nominal);
e. Basket cell wall thickness: 0.28 in. (nominal);
f. B4C in the Melamie neutron absorber: ~ 31.5 wt% and s 33.0 wt.%;
g. The B4C in the Metamic neutron absorber will contain boron with an isotopic B-10 content of at least 18.4%;
h. Metamic panel thickness: ~ 0.102 in.;

L The size and location of the neutron absorber panels shall be in accordance with drawing 6015, revision 6, which can be found in the Licensing Report (Holtec International Report Hl-2094289).

4.1.2.2 Drainage The STC is designed and shall be maintained to prevent inadvertent draining.

4.1.2.3 Capacity The STC is designed and shall be maintained with a capacity of no more than 12 fuel assemblies.

(continued)

INDIAN POINT 2 4.0-1 Amendment 268

Design Features 4.0 4.0 DESIGN FEATURES (continued) 4.1.3 Codes and Standards The American Society of Mechanical Engineers Boiler and Pressure Vessel Code (ASME Code), 2004 Edition, is the governing Code for the STC, as clarified below, except for Code Sections V and IX. The latest effective editions of ASME Code Sections V and IX, including addenda, may be used for activities governed by those sections, provided a written reconciliation of the later edition against the 2004 Edition, is performed. Table 4.1.3-1 lists approved alternatives to the ASME Code for the design of the STC.

4.1.4 Geometric Arrangements and Process Variables The following are geometric arrangements and process variables that require a one time verification as part of each inter-unit fuel transfer operation:

1. LOADING OPERATIONS, TRANSFER OPERATIONS, and UNLOADING OPERATIONS shall only be conducted with working area ambient temperatures 2: 0°F.
2. LOADING OPERATIONS shall only be conducted when the spent fuel pit water temperature and the fuel handling building ambient temperatures are both s 100°F.
3. LOADING OPERATIONS shall only be conducted when the IP3 spent fuel pit contains no unirradiated fuel assemblies.
4. LOADING OPERATIONS shall only be conducted when the irradiated fuel assemblies in the IP3 spent fuel pit have been subcritical for at least 90 days.
5. TRANSFER OPERATIONS shall only be conducted when the outside air temperature is s 100°F.
6. TRANSFER OPERATIONS shall only be conducted when the STC trunnions are offset from the HI-TRAC trunnions in the azimuthal direction by at least 30 degrees.
7. TRANSFER OPERATIONS shall only be conducted after STC seal leak tests have demonstrated no detected leakage when tested to a sensitivity of 1x10*3 ref-cm 3/s in accordance with the "pre-shipment" test requirements of ANSI N14.5.
8. Prior to installing the HI-TRAC lid the HI-TRAC water level shall be verified by two separate inspections to be within +0/-1 inch of the top of the STC lid.

(continued)

INDIAN POINT 2 4.0-2 Amendment 268

Design Features 4.0 4.0 DESIGN FEATURES (continued)

9. TRANSFER OPERATIONS shall only be conducted after the combined leak rate through the HI-TRAC top lid and vent port cover seals are confirmed to be water tight using an acceptable leak test from ANSI N14.5 and the pool lid seal is verified to be water tight by visual inspection.
10. TRANSFER OPERATIONS shall not occur with a TRANSPORTER that contains > 50 gallons of diesel fuel.

Table4.1.1-1 Fuel Assembly Characteristics Fuel Assembly Class 15x15laJ No. of Fuel Rod Locations 204 Cladding Type ZR Guide/Instrument Tube Type ZR Design Initial U (kg/assembly) S473 Fuel Rod Clad O.D. (in) ~ 0. 422 Fuel Rod Clad I.D. (in) s 0. 3734 Fuel Pellet Diameter (in) s 0. 3659 Fuel Rod Pitch (in) s 0.563 I

Active Fuel Length (in) -

< 144 Fuel Assembly Length (in) s 160

Fuel Assembly Width (in) s 8.54 No. of Guide and/or Instrument Tubes 21 Guide/Instrument Tube Thickness (in) ~ 0. 017 Axial Blanket Enrichment (wt% U-235) (b)  :;; 3.2 Axial Blanket Length (in) (b) ~6 (a) All dimensions are design nominal values. Maximum and minimum dimensions are specified to bound variations in design nominal values among fuel assemblies within the 15x15 class.

(b) Applicable only if axial blankets are present.

(continued)

INDIAN POINT 2 4.0-3 Amendment 268

Design Features 4.0 4.0 DESIGN FEATURES (continued)

Table 4.1.3-1 (page 1 of 2)

List of ASME Code Alternatives for the STC Component Reference ASME Code Requirement Alternative, Justification &

Code Compensatory Measures Section/Article STC ND-1000 Statement of Cask confinement boundary is designed, and will Confinement requirements for Code be fabricated in accordance with ASME Code, Boundary stamping of Section Ill, Subsection ND to the maximum components. practical extent, but Code stamping is not required.

STC ND-2000 Requires materials to be Holtec approved suppliers will supply materials Confinement supplied by ASME- with CMTRs per ND-2000.

Boundary approved material supplier.

STC and STC ND-3100 Provides requirements These requirements are not applicable. The basket NG-3100 for determining design Licensing Report, serving as the Design assembly loading conditions, such Specification, establishes the service conditions as pressure, and load combinations for fuel transfer.

temperature, and mechanical loads.

STC ND-7000 Vessels are required to No overpressure protection is provided. Function Confinement have overpressure of cask vessel is as a radionuclide confinement Boundary protection. boundary under normal and hypothetical accident conditions. Cask is designed to withstand maximum internal pressure and maximum accident temperatures.

STC ND-8000 States requirement for STC to be marked and identified in accordance Confinement name, stamping and with drawing 6013(a). Code stamping is not Boundary reports per NCA-8000 required. QA data package prepared in accordance with Holtec's approved QA program. I INDIAN POINT 2 4.0-4 Amendment 268

Design Features 4.0 4.0 DESIGN FEATURES (continued}

Table 4.1.3-1 (page 2 of 2)

List of ASME Code Alternatives for the STC Component Reference ASME Code Requirement Alternative, Justification &

Code Compensatory Measures Section/Article STC Basket NG-4420 NG-4427(a} requires a Modify the Code requirement (intended for core Assembly fillet weld in any single support structures} with the following text prepared to continuous weld may accord with the geometry and stress analysis be less than the imperatives for the fuel basket: For the longitudinal specified fillet weld STC basket fillet welds, the following criteria apply:

dimension by not 1} The specified fillet weld throat dimension must be more than 1/16 inch, maintained over at least 92 percent of the total weld provided that the total length. All regions of undersized weld must be less undersize portion of than 3 inches long and separated from each other by the weld does not at least 9 inches. 2) Areas of undercuts and porosity exceed 10 percent of beyond that allowed by the applicable ASME Code the length of the weld. shall not exceed 1/2 inch in weld length. The total Individual undersize length of undercut and porosity over any 1-foot weld portions shall not length shall not exceed 2 inches. 3) The total weld exceed 2 inches in length in which items (1} and (2} apply shall not length. exceed a total of 10 percent of the overall weld length. The limited access of the STC basket panel longitudinal fillet welds makes it difficult to perfom, effective repairs of these welds and creates the potential for causing additional damage to the basket assembly (e.g., to the neutron absorber and its sheathing} if repairs are attempted. The acceptance criteria provided in the foregoing have been established to comport with the objectives of the basket design and preserve the margins demonstrated in the supporting stress analysis.

From the structural standpoint, the weld acceptance criteria are established to ensure that any departure from the ideal, continuous fillet weld seam would not alter the primary bending stresses on which the design of the fuel baskets is predicated. Stated differently, the pem,itted weld discontinuities are limited in size to ensure that they remain classifiable as local stress elevators ("peak stress", F, in the ASME Code for which specific stress intensity limits do not apply).

STC Basket NG-8000 States requirements STC basket to be marked and identified in Assembly for nameplates, accordance with drawing 6015(*l. No Code stamping stamping and reports is required. The STC basket data package is to be in per NCA-8000. confomiance with Holtec's QA program.

(a) Holtec International Report Hl-2094289 INDIAN POINT 2 4.0-5 Amendment 268

Programs 5.0 5.0 PROGRAMS The following programs shall be established, implemented and maintained.

5.1 Transport Evaluation Program

a. For lifting of the loaded STC or loaded HI-TRAC using equipment which is integral to a structure governed by 10 CFR Part 50 regulations, 10 CFR 50 requirements apply.
b. This program is not applicable when the loaded HI-TRAC is in the fuel building or is bei11g handled by equipment providing support from underneath (e.g., on air pads).
c. The loaded HI-TRAC may be lifted to any height necessary during TRANSFER OPERATIONS provided the lifting equipment is designed in accordance with items 1, 2, and 3 below.
1. The metal body and any vertical columns of the lifting equipment shall be designed to comply with stress limits of ASME Section Ill, Subsection NF, Class 3 for linear structures. All vertical compression loaded primary members shall satisfy the buckling criteria of ASME Section Ill, Subsection NF.
2. The horizontal cross beam and any lifting attachments used to connect the load to the lifting equipment shall be designed, fabricated, operated, tested, inspected, and maintained in accordance with applicable sections and guidance of NUREG-0612, Section 5.1. This includes applicable stress limits from ANSI N14.6.
3. The lifting equipment shall have redundant drop protection features which prevent uncontrolled lowering of the load.
d. The lift height of the loaded HI-TRAC above the transport route surface or other supporting surface shall be limited to 6 inches, except as provided in Specification 5.1.c.

5.2 Metamic Couoon Sampling Program A coupon surveillance program shall be implemented to maintain surveillance of the Metamic neutron absorber material under the radiation, chemical, and thermal environment of the STC.

The surveillance program will be implemented to monitor the performance of Metamic by installing a minimum of four bare coupons near the maximum gamma flux elevation (mid height) at no less than four circumferential downcomer areas around the STC fuel basket. At any time during its use the STC must have a minimum of one coupon installed in each quadrant. Metamic coupons used for testing must have been installed during the entire fuel loading history of the STC.

The following specifications apply:

(i) Coupon size will be nominally 4" x 6". Each coupon will be marked with a unique identification number.

(continued)

INDIAN POINT 2 5.0-1 Amendment 268

Programs 5.0 5.0 PROGRAMS (continued)

(ii) Pre-characterization testing: Before installation, each coupon will be measured and weighed. The measurements shall be taken at locations pre-specified in the test program. Each coupon shall be tested by neutron attenuation before installation in the STC. The weight, length, width, thickness, and results of the neutron attenuation testing shall be documented and retained.

(iii) Four coupons shall be tested at the end of each inter-unit fuel transfer campaign. A campaign shall not last longer than two years. The coupons shall be measured and weighed and the results compared with the pre-characterization testing data. The results shall be documented and retained.

(iv) The coupons shall be examined for any indication of swelling, delamination, edge degradation, or general corrosion. The results of the examination shall be documented and retained.

(v) The coupons shall be tested by neutron attenuation and the results compared with the pre-characterization testing data. The results of the testing shall be documented and retained. Results are acceptable if the measured value is within +/-2.5% of the value measured for the same coupon at manufacturing.

(vi) The coupons shall be returned to their locations in the STC unless anomalous material behavior is found. If the results indicate anomalous material behavior, evaluation and corrective actions shall be pursued.

5.3 Technical Specifications (TS) Bases Control Program This program provides a means for processing changes to the Bases of these Technical Specifications.

a. Changes to the Bases of the TS shall be made under appropriate administrative controls and reviews.
b. Licensees may make changes to Bases without prior NRC approval provided the changes do not involve either of the following:
1. a change in the TS incorporated in the license; or
2. a change to the updated FSAR or Bases that requires NRC approval pursuant to 10 CFR 50.59.
c. The Bases Control Program shall contain provisions to ensure that the Bases are maintained consistent with the UFSAR.
d. Proposed changes that do not meet the criteria of Specification 5.3.b above shall be reviewed and approved by the N RC prior to implementation. Changes to the Bases implemented without prior NRC approval shall be provided to the NRC on a frequency consistent with 10 CFR 50.71(e).

(continued)

INDIAN POINT 2 5.0-2 Amendment 268

Programs 5.0 5.0 PROGRAMS (continued) 5.4 Radiation Protection Program 5.4.1 The radiation protection program shall appropriately address STC loading and unloading conditions, including transfer of the loaded TRANSFER CASK outside of facilities governed by 10 CFR Part 50. The radiation protection program shall include appropriate controls for direct radiation and contamination, ensuring compliance with applicable regulations, and implementing actions to maintain personnel occupational exposures As Low As Reasonably Achievable (ALARA).

The actions and criteria to be included in the program are provided below.

5.4.2 Total (neutron plus gamma) measured dose rates shall not exceed the following:

a. 1400 mrem/hr on the top of the STC (with lid in place).
b. 5 mrem/hr on the side of the TRANSFER CASK 5.4.3 The STC and TRANSFER CASK surface neutron and gamma dose rates shall be measured as described in Section 5.4.6 for comparison against the limits established in Section 5.4.2.

5.4.4 If the measured surface dose rates exceed the limits established in Section 5.4.2, then:

a. Administratively verify that the correct contents were loaded in the correct fuel basket cell locations.
b. Perform a written evaluation to determine whether TRANSFER OPERATIONS can proceed without exceeding the dose limits of 10 CFR 72.104 or 10 CFR20.1301.

5.4.5 If the verification and evaluation performed pursuant to Section 5.4.4 show that the fuel is loaded correctly and the dose rates from the STC and TRANSFER CASK will not cause the dose limits of 10 CFR 72.104 or 10 CFR 20.1301 to be exceeded, TRANSFER OPERATIONS may occur. Otherwise, TRANSFER OPERATIONS shall not occur until appropriate corrective action is taken to ensure the dose limits are not exceeded.

5.4.6 STC and TRANSFER CASK surface dose rates shall be measured at approximately the following locations:

a. The dose rate measurement shall be taken at the approximate center of the STC top lid. Two (2) additional measurements shall be taken on the STC lid approximately 180 degrees apart and 12 to 18 inches from the center of the lid, avoiding the areas around the inlet and outlet ports. The measurements must be taken when the STC is in the HI-TRAC after the steam space is established and prior to HI-TRAC lid installation.

(continued)

INDIAN POINT 2 5.0-3 Amendment 268

Programs 5.0 5.0 PROGRAMS (continued)

b. A minimum of four (4) dose rate measurements shall be taken on the side of the TRANSFER CASK approximately at the cask mid-height plane. The measurement locations shall be approximately 90 degrees apart around the circumference of the cask. Dose rates shall be measured between the radial ribs of the water jacket.

INDIAN POINT 2 5.0-4 Amendment 268