ML20094P352
| ML20094P352 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 11/16/1995 |
| From: | Chandu Patel NRC (Affiliation Not Assigned) |
| To: | |
| Shared Package | |
| ML20094P354 | List: |
| References | |
| NUDOCS 9511290063 | |
| Download: ML20094P352 (27) | |
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UNITED STATES s
j NUCLEAR REGULATORY COMMISSION t'
WASHINGTON, D.C. 30eeH001
/
ENTERGY OPERATIONS. INC.
DOCKET NO. 50-382 WATERFORD STEAM ELECTRIC STATION. UNIT 3 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 116 License No. NPF-38 J
1.
The Nuclear Regulatory Comission (the Comission) has found that:
A.
The application for amendment by.Entergy Operations, Inc. (the licensee) dated February 14, 1994, as supplemented by letters dated July 25, August 15, and August 29, 1995, complies with the standards-and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
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. 2.
Accordingly, the license is amended by changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C(2) of Facility Operating License No. NPF-38 is hereby amended to read as follows:
(2) Technical Soecifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No.116, and the Environmental Protection Plan contained in Appendix B, are hereby incorporated in the license.
The licensee shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
I 3.
This license amendment is effective as of its date of issuance, to be implemented within 60 days.
1 FOR THE NUCLEAR REGULATORY COMMISSION 1
hegl4 0 fo<h Chandu P. Patel, Project Manager Project Directorate IV-I Division of Reactor Projects - III/IV i
Office of Nuclear Reactor Regulation
Attachment:
Changes to the Technical Specifications Date of Issuance: November 16, 1995 l
l l
1
ATTACHMENT TO LICENSE AMENDMENT NO. 11n TO FACILITY OPERATING LICENSE NO. NPF-38 DOCKET No. 50-382 Replace the following pages of the Appendix A Technical Specifications with the attached pages. The revised pages are identified by Amendment number and contain vertical lines indicating the areas of change. The corresponding overleaf pages are also provided to maintain document completeness.
REMOVE PAGES INSERT PAGES 1-4 1-4 1-7 1-7 3/4 11-8 3/4 11-8 3/4 11-17 3/4 11-17 8 3/4 11-1 8 3/4 11-1 5-1 5-1 5-4 5-4 6-16a 6-16a 6-17 6-17 6-17a 6-17a 6-19 6-19 6-21 6-21 6-22 6-22 6-23 6-23 6-24 6-24 1
DEFINITIONS CORE ALTERATION 1.9 CORE ALTERATION-shall be the movement or manipulation of any component within the reactor pressure vessel with the vessel head removed and fuel in the vessel. Suspension of CORE ALTERATION shall not preclude completion of movement of a component to a safe conservative position.
COLR - CORE OPERATING _ LIMITS _ REPORT 1.9a The C0RE OPERATING LIMITS REPORT is the Waterford 3 specific document that provides core operating limits for the current operating reload cycle.
These cycle-specific core operating limits shall be determined for each reload cycle in accordance with Technical Specification 6.9.1.11.
Plant operation within these operating limits is addressed in iridividual specifications.
DOSE EQUIVALENT I-131 1.10 DOSE EQUIVALENT I-131 shall be that concentration of I-131 (microcuries/
gram) which alone would produce the same thyroid dose as the quantity and isotopic mixture of I-131, I-132, I-133, I-134, and I-135 actually present.
The thyroid dose conversion factors used for this calculation shall be those listed in Table III of TID-14844,
- Calculation of Distance Factors for Power and Test Reactor Sites."
E - AVERAGE DISINTEGRATION ENERGY 1.11 E shall be the average (weighi.ed in proportion to the concentration of each radionuclide in the reactor coolant at the time of sampling) of the sum f o
the average beta and gamma energies per disintegration (in MeV) for isotopes, j
other than iodines, with half-lives greater than 15 minutes, making up at least i
95% of the total noniodine activity in the coolant.
ENGINEERED SAFETY FEATURES RESPONSE TIME 1.12 The ENGINEERED SAFETY FEATURES RESPONSE TIME shall be that time interval from when the monitored parameter exceeds its ESF actuation setpoint at the channel sensor until the ESF equipment is capable of performing its safety function (i.e., the valves travel to their required positions, pump discharge pressures reach their required values, etc.). Times shall include diesel generator starting and sequence loading delays where applicable.
FREQUENCY NOTATION 1.13 The FREQUENCY NOTATION specified for the performance of Surveillance Requirements shall correspond to the intervals defined in Table 1.1.
IDENU ElfD LEAK M E 1.14 IDENTIFIED LEAKAGE shall be:
a.
Leakage (except CONTROLLED LEAKAGE) into closed systems, such as pump seal or valve packing leaks that are captured, and conducted to a sump or collecting tank, or WATERFORD UNIT 3 1-3 :
AMENDMENT NO.102
DEFINITIONS SITE BOUNDARY 1.29 The SITE BOUNDARY shall. be that line beyond which the land or property is not owned, leased, or-otherwise controlled by the licensee.
SOFTWARE 1.30 The digital computer SOFTWARE for the reactor protection system shall be the program codes including their associated data,. documentation, and procedures.
1.31 Definition 1.31 has been deleted.
)
SOURCE CHECK 1.32 A SOURCE CHECK shall be the qualitative assessment of. channel response
)
when the channel sensor is exposed to a source of increased radioactivity.
J STAGGERED TEST BASIS 1.33 A STAGGERED TEST BASIS shall consist of:
a.
A test schedule for n systems, subsystems, trains, or othe:
designated components obtained by dividing the specified test interval into n equal subintervals, and b.
The testing of one system, subsystem, train, or other designated component at the beginning of each subinterval.
THERMAL POWER i
1.34 THERMAL POWER shall be the.17tal reactor core heat transfer rate to the reactor coolant.
UNIDENTIFIED LEAKAGE 1.35 UNIDENTIFIED LEAKAGE shall be all leakage which is not IDENTIFIED LEAKAGE or CONTROLLED LEAKAGE.
WATERFORD - UNIT 3 1-7 Amendment No. 68,116
DEFINITIONS CORE ALTERATION 1.9 CORE ALTERATION shall be the movement or manipulation of any component within the reactor pressure vessel with the vessel head removed and fuel in the vessel. Suspension of CORE ALTERATION shall not preclude completion of movement of a component to a safe conservative position.
COLR - CORE OPERATING LIMITS REPORT 1.9a The CORE OPERATING LIMITS REPORT is the Waterford 3 specific document I
that provides core operating limits for the current operating reload cycle.
These cycle-specific core operating limits shall be determined for each reload cycle in accordance with Technical Specification 6.9.1.11.
Plant operation within these operating limits is addressed in individual specifications.
DOSE EQUIVALENT I-131 1.10 DOSE EQUIVALENT I-131 shall be that concentration of I-131 (microcuries/
gram) which alone would produce the same thyroid dose as the quantity and isotopic mixture of I-131, I-132, I-133, I-134, and I-135 actually present.
l The thyroid dose conversion factors used for this calculation shall be those listed in Table III of TID-14844, " Calculation of Distance Factors for Power and Test Reactor Sites."
E - AVERAGE DISINTEGRATION. ENERGY E shall be the average (weighted in proportion to the concentration of l
1.11 each radionuclide in the reactor coolant at the time of sampling) of the sum of I
the average beta and gamma energies per disintegration (in MeV) king up for isotopes, other than iodines, with half-lives greater than 15 minutes, ma 95% of the total noniodine activity in the coolant.
ENGINEERED SAFETY FEATURES RESPONSE TIME 1.12 The ENGINEERED SAFETY FEATURES RESPONSE TIME shall be that time interval from when the monitored parameter exceeds its ESF actuation setpoint at the channel sensor until the ESF equipment is capable of performing its safety function (i.e., the valves travel to their required positions, pump discharge pressures reach their required values, etc.). Times shall include diesel generator starting and sequence loading delays where applicable.
FRE00ENCY NOTATION 1.13 The FREQUENCY NOTATION specified for the performance of Surveillance Requirements shall correspond to the intervals defined in Table 1.1.
E6JiUfifD LEAK 8fil 1.14 IDENTIFIED LEAKAGE shall be:
Leakage (except CONTROLLED LEAKAGE) into closed systems, such as a.
pump seal or valve packing leaks that are captured, and conducted to a sump or collecting tank, or WATERFORD UNIT 3 1-3 AMENDMENT NO.102
_... ~
- DEFINITIONS IDENTIFIED LEAKAGE (Continued)
~
b.
Leakage into the containment atmosphere from sources that are both specifically located and known either not to interfere with the operation of leakage detection systems or not to be PRESSURE BOUNDARY LEAKAGE, or c.
Reactor Coolant System leakage through a steam generator to the secondary system.
MEMBER (S) 0F THE PUBLIC 1.15 MEMBER (S) 0F THE PUBLIC means any individual except when,that individual is receiving an occupational dose.
OFFSITE DOSE CALCULATION MANUAL (ODCM) 1.16 The OFFSITE DOSE CALCULATION MANUAL (0DCM) shall contain the methodology and parameters used in _the calculation.of offsite doses resulting from radio-active gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring Alarm / Trip Setpoints, and in the conduct of the Environmental Radiological Monitoring Program. The ODCM shall also contain (1) the Radioactive Effluent Controls and Radiological Environmental Monitoring Programs required by Section 6.8.4 and (2) descriptions of the information that should be included in the Annual Radiological Environmental
. Operating and Annual Radioactive Effluent Release Reports required by Specification 6.9.1.7 and 6.9.1.8.
1 OPERABLE - OPERABILITY
' 1.17 A system, subsystem, train, component, or device shall be OPERABLE or have OPERABILITY when it is capable of performing its specified function (s),
and when all necessary attendant instrumentation, controls, electrical power, cooling or seal water, lubrication or other auxiliary equipment that are required for the system, subsystem, train, component, or device to perform its 4
function (s) are also capable of performing their related support function (s).
OPERATIONAL MODE - MODE i
1.18 An OPERATIONAL MODE (i.e. MODE) shall correspond to any one inclusive combination of core reactivity condition, power level and average reactor coolant temperature specified in Table 1.2.
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WATERFORD - UNIT 3 1-4 Amendment No. 68r84, 116
7 DEFINITIONS SITE BOUNDARY I'
l.29 The SITE BOUNDARY shall be that line beyond which the-land or property is not owned, leased, or otherwise controlled by the licensee.
SOFTWARE 1.30 The digital computer SOFTWARE for the reactor protection system shall be the program codes including their associated data, documentation, and procedures.
1.31 Definition 1.31 has been deleted.
. SOURCE CHECK r
1.32 A SOURCE CHECK shall be the qualitative assessment of channel response when the channel sensor is exposed to a source of increased radioactivity.
STAGGERED TEST BASIS 1.33 A STAGGERED TEST BASIS shall consist of:
a.
A test. schedule for n systems, subsystems, trains, or other designated components obtained.by dividing the specified test interval into n equal subintervals, and b.
The testing of one system, subsystem,. train, or other designated component at the beginning of each subinterval.
THERMAL POWER 1.34 THERMAL POWER shall be the total reactor core heat transfer rate to the reactor coolant.
UNIDENTIFIED LEAKAGE 1.35 UNIDENTIFIED LEAKAGE shall be all leakage which is not IDENTIFIED LEAFAGE or CONTROLLED LEAKAGE.
WATERFORD - UNIT 3 1-7 Amendment No. 68,116
DEFINITIONS UNRESTRICTED AREA 1.36 An UNRESTRICTED AREA shall be any area at or beyond the SITE B0UNDARY access to which is not controlled by the licensee for purposes of protection of individuals from exposure to radiation and radioactive materials, or any area within the SITE BOUNDARY used for residential quarters or for industrial, come mercial, institutional, and/or recreational purposes.
VENTILATION EXHAUST TREATMENT SYSTEM 1.37 A VENTILATION EXHAUST TREATMENT SYSTEM shall be any system designed and installed to reduce gaseous radiciodine or radioactive material in particulate form in effluents by passing ventilation or vent exhaust gases through charcoal adsorbers and/or HEPA filters for the purpose of removing fodines or particu-lates from the gaseous exhaust stream prior to the release to the environment.
Such a system is not considered to have any effect on noble gas effluents.
Engineered Safety Feature (ESF) atmospheric cleanup systems are not considered to be VENTILATION EXHAUST TREATMENT SYSTEM components.
VENi!NG 1.38 VENTING shall be the controlled process of discharging air or gas from a confinement to maintain temperature, pressure, humidity, concentration or other operating condition, in such a manner that replacement air or gas is not pro-vided or required during VENTING.
Vent, used in system names, does not imply a VENTING process.
WASTE GAS HOLDUP SYSTEM 1.39 A WASTE GAS HOLDUP SYSTEM shall be any system designed and installed to reduce radioactive gaseous effluents by collecting coolant system offgases from the primary system and providing for delay or holdup for the purpose of reducing the total radioactivity prior to release to the environment.
F WATERFORD - UNIT 3 1-8
[
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Pages 3/411-1 through 11-7 have been deleted.
l WATERFORD - UNIT 3 3/4 11-1 A ENDMENT NO. 17, 68 Next page is 3/4 11-8
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RADI0 ACTIVE EFFLUENTS LIOUID HOLDUP TANKS LIMITING CONDITION FOR OPERATION 3.11.1.4 The quantity of radioactive material contained in each of the following 7.85 x 10', unprotected outdoor tanks shall be limited to less than or equal to curies,* excluding tritium and dissolved or entrained noble gases.
l For outside temporary storage tanks, the curie content shall be limited such that a rupture will not result in exceeding 10 CFR Part 20 limits at the UNRESTRICTED AREA boundary.
a.
PWST b.
Outside temporary tank APPLICABILITY: At all times.
ACTION:
With the quantity of radioactive material in any of the above listed a.
tanks exceeding the above limit, immediately suspend all additions of radioactive material to the tank, within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> reduce the tank contents to within the limit, and describe the events leading to this condition in the next Annual Radioactive Effluent Release Report.
k.
1Rhe provisions of Specifications 3.0.3 and 3.0.4 are not applicable.
SURVEILLANCE RE0VIREMENTS 4.11.1.4 The quantity of radioactive material contained in each of the above listed tanks shall be determined to be within the above limit by analyzing a representative sample of the tank's contents at least once per 7 days when radioactive materials are being added to the tank.
- Based on 80% tank capacity and the effluent concentration (EC) of 1.0 x 10* Ci/mL Cesium-137 equivalent, 10 CFR Part 20, Appendix B, Table 2, Column 2.
WATERFORD - UNIT 3 3/4 11-8 Amendment No. 84, 116 o
if.
RADI0 ACTIVE EFFLUENTS f
GAS STORAGE TANKS LIMITING CONDITION OR OPERATION l
3.11.2.6 The quantity of radioactivity contained in each gas storage tank i
shall be limited to less than or equal to 87.5 x 10" curies noble gases
-(considered as Xe-133 equivalent).
l APPL I C AB I'. 9 t:. At all times.
ACTION:
l a.
With the quantity of radioactive material in any gas storage tanks l
exceeding the above limit, immediately suspend all additions of radioactive material to the tank.
Within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> reduce the tank contents to within the limits and describe the events leading to this condition in the next Radioactive Effluent Release Report, pursuant to Specification 6.9.1.8.
b.
The provisions of Specifications 3.0.3 and 3.0.4 are not applicable.
SURVEILLANCE RE0VIREMENTS 4.11.2.6 The quantity of radioactive material contained in each gas storage tank on-service shall be determined to be within the above limit at least once per 7 days until the quantity exceeds 4.25 x 10' curies noble gases (50% of allowed limit) and then at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> when radioactive materials are being added to the tank. Tanks isolated for decay will be sampled to verify above limit is met within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following removal from service, i
1 i
WATERFORD - UNIT 3 3/4 11-17 Amendment No.116
4 Pages 3/411-18'and 11-19 have been deleted.
i WATERFORD - UNIT 3 3/4 11-18 AMENDMENT NO. 68
=.. -
9 3/4.11 RADIOACTIVE EFFLUENTS BASES 3/4.11.1 LIOUID EFFLUENTS 3/4.11.1.1 This section deleted.
3/4.11.1.2 This section deleted.
3/4.11.1.3 This section deleted.
3/4.11.1.4 LIOUID HOLDUP TANKS t
The tanks listed in this specification include all those outdoor radwaste tanks that are not surrounded by liners, dikes, or walls capable of holding the tank contents and that do not have tank overflows and surrounding area drains connected to the Liquid Radwaste Treatment System.
l
'4estricting the quantity of radioactive material contained in the specified tanks provides assurance that in the event of an uncontrolled J
release of the tank's contents, the resulting concentrations would be less thanthevaluesgiveninAppendixB, Table 2,to10CFR20.1001-20.2402atthel nearest potable water supply and the nearest surface water supply in an UNRESTRICTED AREA.
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WATERFORD - UNIT 3 B 3/4 11-1 Amendment No. 68, 116
4
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Page 8 3/4 11-2 has been deleted.
WATERFORD - UNIT 3 8 3/4 11-2 Amendment No. 68
5.0 DESIGN FEATURES 5.1 SITE EXCLUSION AREA 5.1.1 The exclusion area shall be as shown in Figure 5.1-1.
LOW POPULATION ZONE 5.1.2 The low population zone shall be as shown in Figure 5.1-2.
MAP DEFINING UNRESTRICTED AREAS FOR RADI0 ACTIVE GASEOUS'AND LIOUID EFFLUENTS 5.1.3 Information regarding radioactive gaseous and liquid effluents, which will allow identification of structures and release points as well as definition of UNRESTRICTED AREAS within the SITE BOUNDARY that are accessible to MEMBERS OF THE PUBLIC, shall be as shown in Figare 5.1-3.
The definition of UNRESTRICTED AREA used in implementing these Technical Specifications has been expanded over that in 10 CFR 20.1003. The UNRESTRICTED AREA boundary may coincide with the Exclusion (fenced) Area boundary, as defined in 10 CFR 100.3(a), but the UNRESTRICTED AREA does not include areas over water bocies.
For calculations performed pursuant to 10 CFR 50.36a, the concept of UNRESTRICTED AREAS, established at or beyond the SITE B0UNDARY, is utilized in the Controls to keep levels of radioactive materials in liquid and gaseous effluents as low as is reasonably achievable.
M " " ' "P'ENT C0fa
- .91{
5.2.]
The reactor building is a steel containment vessel surrounded by a reinforced concrete shield building.
5.2.1.1' The containment vessel is a cylindrical vessel with a hemispherical dome and an ellipsoidal bottom and having the following design features:
a.
Nominal inside diameter = 140 feet.
b.
Nominal inside height = 240 feet 4.75 inches.
c.
Nominal thickness of cylindrical wall = 1.903 inches.
d.
Nominal thickness of hemispherical dome = 0.95 inch.
e.
Nominal thickness of ellipsoidal bottom = 2.25 inches.
f.
Net free volume - 2,680,000 cubic feet.
5.2.1.2 The shield building is a cylindrical structure with a shallow dome roof and having the following design features:
a.
Nominal outside diameter = 154 feet.
b.
Nominal outside height (from base slab) = 249.5 feet.
c.
Nominal thickness of cylindrical. wall = 3 feet.
d.
Nominal thickness of dome roof = 2.5 feet.
e.
Nominal inside radius of dome roof = 112 feet.
f.
Nominal annular space - 4 feet.
DESIGN PRESSURE AND TEMPERATURE 5.2.2 The reactor containment building is designed and shall be maintained for a maximum internal pressure of 44 psig and a temperature of 263*F.
l WATERFORD - UNIT 3 5-l Amendment No.116
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ADMINISTRATIVE CONTROLS l-A PROCEDURES AND PROGRAMS (Continued) f.
Radioactive Effluent Controls Proaram r
A program shall be provided conforming with 10 CFR 50.36a for the control of radioactive effluents and for maintaining the doses to MEMBERS OF THE PUBLIC from radioactive effluents as low as reasonably achievable. The program (1) shall be contained in the ODCM,.(2) shall be implemented by operating procedures, and (3) shall include remedial actions to be taken whenever the-program limits are exceeded. The program shall include the following elements:
1.
Limitations on the operability of radioactive liquid and gaseous monitoring instrumentation including surveillance tests and setpoint determination in accordance with the methodology in the ODCM, 2.
Limitations on the concentrations of radioactive material released in liquid effluents to UNRESTRICTED AREAS conforming to 10 times the concentration values in Appendix B, Table 2, Column 2, to 10 CFR 20.1001-20.2402, 3.
Monitoring, sampling, and analysis of radioactive liquid and gaseous effluents pursuant to 20.1302 and with the methodology l
and parameters in the ODCM, 4.
Limitations on the annual and quarterly doses or dose commitment to a MEMBER OF THE PUBLIC from radioactive materials in liquid effluents released from each unit to UNRESTRICTED AREAS conforming to Appendix I to 10 CFR Part 50, 5.
Determination of cumulative and projected dose contributions from radioactive effluents for the current calendar quarter and current calendar year in accordance with the methodology and parameters in the ODCM at least every 31 days, 6.
Limitations on the operability and use of the liquid and gaseous effluent treatment systems to ensure that the appropriate portions of these systems are used to reduce releases of radioactivity when the projected doses in a 31-day period would exceed 2 percent of the guidelines for the annual dose or dose commitment conforming to Appendix I to 10 CFR Part 50, 7.
Limitations on the dose rate resulting from radioactive material released in gaseous effluents from the site to areas beyond the SITE BOUNDARY shall be limited to the following:
a.
For noble gases: Less than or equal to a dose rate of 500 mrem / year to the total body and less than or equal to a dose rate of 3000 mrem / year to the skin, and, b.
For Iodine-131, Iodine-133, tritium, and for all radionuclides in particulate form with half lives greater than 8 days:
Less than or equal to a dose rate of 1500 mrem / year to any organ.
WATERFORD - UNIT 3 6-1Ba Amendment No. 68,116
ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 6.8.4 f.
Radioactive Effluent Controls Program (Continued) 8.
Limitations on the annual and quarterly air doses resulting from noble gases released in gaseous effluents from each unit to areas beyond the SITE SOUNDARY conforming to Appendix I to 10 CFR Part 50, 9.
Limitations on the annual and quarterly. doses to a MEMBER OF THE PUBLIC from Iodine-131, Iodine-133, tritium, and all radio-nuclides in particulate form with half-lives greater than 8 days in gaseous effluents released from each unit to areas beyond the SITE SOUNDARY conforming to Appendix I to 10 CFR Part 50, and 10.
Limitations on the annual dose or dose commitment to any MEMBER OF THE PUBLIC due to releases of radioactivity and to radiation from uranium fuel cycle sources conforming to 40 CFR Part 190.
g.
Radiological Environmental Monitoring Program A program shall be provided to monitor the radiation and radionuclides in the environs of the plant.
The program shall provide (1) represen-tative measurements of radioactivity in the highest potential exposure pathways, and (2) verification of the accuracy of the effluent moni-toring program and modeling of environmental exposure pathways.
The program shall (1) be contained in the 00CM, (2) conform to the guld-ance of Appendix I to 10 CFR Part 50, and (3) include the following:
1.
Monitoring, sampling, analysis, and reporting of radiation and radionuclides in the environment in accordance with the methodology and parameters in the 00CM, 2.
A Land Use Census to ensure that changes in the use of areas at and beyond the SITE B0UNDARY are identified and that modifications to the monitoring program are made if required by the results of this census, and 3.
Participation in a Interlaboratory Comparison Program to ensure that independent checks on the precision and accuracy of the measurement of radioactive materials in environmental sample matrices are performed as part of the quality assurance program l
for environmental sonitoring.
l l
WATERFORD - UNIT 3 6-16b AMENDMENT N0 68
ADMINISTRATIVE CONTROLS 6.9 REPORTING REQUIREMENTS ROUTINE REPORTS 6.9.1 In addition to the applicable reporting requirements of Title 10, Code of Federal Regulations, the following reports shall be submitted to the Regional Administrator of the Regional Office of the NRC unless otherwise noted.
STARTUP REPORT 2
l 6.9.1.1 A summary report of plant startup and power escalation testing shall be submitted following (1) receipt of an Operating License, (2) amendment to the license involving a planned increase.in power level, (3) installation of fuel that has a different design or has been manufactured by a different fuel-supplier, and (4) r.odifications that may have significantly altered the nuclear, thermal, or hydraulic performance of the plant.
H 6.9.1.2 The startup report shall address each of the tests identified in the FSAR and shall include a description of the measured values of the operating i
conditions or characteristics obtained during the test program and a comparison 4
of these values with design predictions and specifications.
Any corrective actions that were required to obtain satisfactory operation shall also be described. Any additional specific details required in license conditions based on other commitments shall be included in this report.
6.9.1.3 Startup reports shall be submitted within (1) 90 days following completion of the startup test program, (2) 90. days following resumption or commencement of commercial power operation, or (3) 9 months following initial criticality, whichever is earliest.
If the startup report does not cover all three events (i.e., initial criticality, completion of startup test program, and resumption or commencement of commercial operation), supplementary reports shall be submitted at least every 3 months until all three events have been completed.
ANNUAL REPORTS 6.9.1.4 Annual reports covering the activities of the-unit as described below for the previous calendar year shall be submitted prior to March I of each year. The initial report shall be submitted prior to March I of the year following initial criticality.
The results of specific activity analysis in which the primary coolant exceed the limits of Specification 3.4.7 shall be submitted annually in accordance with the aforementioned time frame. 1he following information shall be included:
WATERFORD - UNIT 3 6-1,7 Amendment No. 8,116
ADMINISTRATIVE CONTROLS ANNUAL REPORTS (Continued)
(1) Reactor power history starting 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> pri.or to the first sample in which the limit was exceeded; (2) -Results of the last isotopic analysis for radioiodine performed prior to exceeding the limit, results of analysis while limit was exceeded and results of one analysis after the radioiodine activity was reduced to less than limit.
Each result should include date and time of sampling and the radiciodine concentrations;
~
(3) Clean-up system flow history starting 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> prior to the first sample in which the limit was exceeded; (4) Graph of the I-131 concentration and one other radiciodine isotope concentration in microcuries per gram as a function of time for the duration of the specific activity above steady-state level; and (5). The time duration when the specific activity of the primary coolant exceeded the radioiodine limit.
6.9.1.5 Reports required on an annual basis shall be submitted prior to March 31 of each year and ' include a tabulation on an annual basis of the number of station, utility, and other personnel (including contractors), for whom monitoring was performed, receiving an annual deep dose equivalent greater than 100 mrem and the associated collective deep dose equivalent (reported in person-rem) according to work and job functions * (e.g., reactor operations and surveillance, inservice inspection, routine maintenance, special maintenance
[ describe maintenance), waste processing, and refueling). The dose assignments to various duty functions may be estimated based on pocket dosimeter, thermoluminescence dosimeter (TLD), or film badge measurements.
l
'Small exposures totalling less than 20% of the individual total dose need not be accounted for.
In the aggregate, at least 80% of the total deep dose equivalent received from external sources should be assigned to specific major work functions.
- This tabulation supplements the requirements of 10 CFR 20.2206 of 10 CFR l
l Part 20.
WATERFORD - UNIT 3 6-17a Amendment No. 8,116
ADMINISTRATIVE CONTROLS ANNUAL RADI0 ACTIVE EFFLUENT RELEASE REPORT 6.9.1.8 The Annual Radioactive Effluent Release Report covering the operation of the unit during the previous year of operation shall be submitted prior to i
May 1 of each year. The report shall include a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from the unit. The material provided shall be (1) consistent with the objectives outlined in the ODCM and PCP and (2) in conformance with 10 CFR 50.36a and Section IV.B.1 of Appendix I to 10 CFR Part 50.
1 i
WATERFORD - UNIT 3 6-19 Amendment No. 68,84, 116
ADMINISTRATIVE CONTROLS INDUSTRIAL SURVEY OF T0XIC OR HAZARDOUS CHEMICALS REPORT 6.9.1.9 Surveys and analyses of major industries in the vicinity of Waterford 3 which could have significant inventories of toxic chemicals onsite to determine impact on safety shall be performed and submitted to the Commission at least once every 4 years.
6.9.1.10 A survey of major pipelines ( 14 inches) within a 2-n11e radius of l
Waterford 3, which contain explosive or flammable materials and may represent a hazard to Waterford 3, including scaled engineering drawings or maps which indicate the pipeline locations, shall be performed and submitted to the Commission at least once every 4 years.
CORE OPERATING LIMITS REPORT COLR 6.9.1.11 Core operating limits shall be established and documented in the CORE OPERATING LIMITS REPORT prior to each reload cycle or any remaining part of a reload cycle.
6.9.1.11.1 The analytical methods used to determine the core operating limits shall be those previously reviewed and approved by the NRC as follows:
- 1) "The ROCS and DIT Computer Codes for Nuclear Design," CENPD-266-P-A, April 1983; and "C-E Methodology for Core Designs Containing Gadolinia-
.Urania turnable Absorber," CENPD-275-P-A, May 1988.
(Methodology for Specifications 3.1.1.1 and 3.1.1.2 for Shutdown Margins, 3.1.1.3 for MTC, 3.1.3.6 for Regulating CEA Insertion Limits, 3.1.2.9 Baron Dilution j
(Calculation of CBC & IBW), and 3.9.1 Boron Concentration).
j
- 2) "C-E Method for Control Element Assembly Ejection Analysis," CENPD-0190-A, January 1976.
(Methodology for Specification 3.1.3.6 for i
Regulating CEA Insertion Limits and 3.2.3 for Azimuthal Power Tilt).
- 3) " Modified Statistical Combination of Uncertainties" CEN-356(V)-P-A, May 1988.
(Methodology for Specification 3.2.4 for DNBR Margin and 3.2.7 for ASI).
- 4) " Calculative Methods for the C-E Large Break LOCA Calculation Model For The Analysis of C-E and W Designed NSSS," CENPD-132, Supplement 3-P-A, June 1985.
(Methodology for Specification 3.1.1.3 for MTC, 3.2.1 for j
Linear Heat Rate, 3.2.3 for Azimuthal Power Tilt and 3.2.7 for ASI).
1
- 5) " Calculative Methods for the C-E Small Break LOCA Evaluation Model,"
CENPD-137-P, August 1974: Supplement 1, January 1977.
(Methodology for Specification 3.1.1.3 for MTC, 3.2.1 for Linear Heat Rate, 3.2.3 for 1
Azimuthal Power Tilt and 3.2.7 for ASI).
)
- 6) "CESEC - Digital Simulation for a Combustion Engineering Nuclear Steam Supply System," CENPD-107, December 1981.
(Methodology for Specification 3.1.1.1 and 3.~1.1.2 for Shutdown Margins, 3.1.1.3 for MTC, 3.1.3.1 for I
Movable Control Assemblies - CEA Position, 3.1.3.6 for Regulating CEA Insertion Limits, 3.1.3.7 for Part length CEA Insertion Limits and i
3.2.3 for Azimuthal Power Tilt).
l WATERFORD - UNIT 3
'6-20 AMENDMENT NO. 68r102
.. ~. _. _
. ~.. _ _
ADHINISTRATIVE CONTROLS 6.10.2 The following records shall be retained for at least 5 years:
)
a.
Records and logs of unit operation covering time interval at each power level.
b.
' Records and logs of principal maintenance activities, inspections, repair, and replacement of principal items of equipment related to nuclear safety.
c.
All REPORTABLE EVENTS.
d.
Records of surveillance activities; inspections, and calibrations required by these Technical Specifications.
e.
Records of changes made to the procedures required by Specification 6.8.1.
f.
Records of radioactive shipments, g.
Records of sealed source and fission detector leak tests and results.
)
h.
Records of annual physical inventory of all sealed source material of record.
i 6.10.3 The folla ng records shall be retained for the duration of the unit Operating Licens.
1 a.
Records and drawing changes reflecting unit design modifications made to systems and equipment described in the Final Safety Analysis i
Report.
)
b.
Records of new and irradiated fuel inventory, fuel transfers, and assembly burnup histories.
c.
Records of radiation exposure as required by 10 CFR 20.
l d.
Records of gaseous and liquid radioactive material released to
- environs, j
e.
Records of transient or operational cycles for those unit components indentified in Table 5.7-1.
f.
Records.of reactor tests and experiments.
g.
Recv de of training and qualification for current members of the unit staff.
h.
Records of inservice inspections performed pursuant to these Technical Specifications.
WATERFORD - UNIT 3 6-21 Amendment No. 116
ADMINISTRATIVE' CONTROLS RECORD RETENTION (Continued) 1.
Records of quality assurance activities required by the Quality
' Assurance Program Manual.
j.
Records of reviews performed for changes made to procedures or equip-ment or reviews of tests and experiments pursuant to 10 CFR 50.59.
k.
Records of meetings of the PORC and the SRC.
1.
Records of the service lives of all hydraulic and mechanical snubbers required by Specification 3.7.8 including the date at which the service life commences and associated installation and maintenance records.
m.
Records of secondary water sampling and water quality.
n.
DELETED.
o.
Records of analyses required by the radiological environmental monitoring program that would permit evaluation of the accuracy of the analysis at a later date. This should include procedures effective at specified times and QA records showing that these procedures were followed.
p.
Recortis of reviews performed for changes made to the OFFSITE DOSE CALOR.ATION MANUAL and the PROCESS CONTR0!. PROGRAM.
6.11 RADIATION PROTECTION PROGRAM 6.11.1 Procedures for personnel radiation protection shall be prepared consis-tent with the requirements of 10 CFR Part 20 and shall be approved, maintained and adhered to for all operations involving personnel radiation exposure.
6.12 HIGH RADIATION AREA 6.12.1 In lieu of the " control device" or " alarm signal" required by 10 CFR
.Part 20.1601, each high radiation area in which the intensity of radiation is greater than 100 mrem /h but less than 1000 mrem /h shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a Radiation Work Permit (RWP)*. Any individual or group of individuals permitted to enter such areas shall be provided with or accompanied by one or more of the following:
i a.
A rafdation monitoring device which continuously indicates the radiation dose rate in the area.
- Health physics personnel or personnel escorted by health physics personnel shall be exempt from the RWP issuance requirement during the performance of i
.their assigned radiation protection duties, provided they are otherwise following plant radiation protection procedures for entry into high radiation 1
areas.
l i
WATERFORD - UNIT 3 6-22 Amendment No. 58,109,116
ADMINISTRATIVE CONTROLS h
HIGH RADIATION AREA (Continued) b.
A radiation monitoring device which continuously integrates the i
radiation dose rate in the area and alarms when a preset integrated dose is received. Entry into such areas with this monitoring device may be made after the dose rate level in the area has been i
established and personnel have been made knowledgeable of them.
o c.
A health physics qualified individual (i.e., qualified in radiation protection procedures) with a radiation dose rate monitoring device who is responsible for providing positive control over the activities within the area and shall perform periodic radiation surveillance at the frequency specified by the facility Radiation Protection Superintendent-Nuclear in the RWP.
6.12.2 In addition to the requirements of Specification 6.12.1, areas accessible to personnel with radiation levels such that a major portion of the body could receive in one hour a dose greater than 1000 mrems* but less than 500 rads ** shall be provided with locked doors to prevent unauthorized entry, and the keys shall. be maintained under the administrative control of the Shift Supervisor on duty and/or health physics supervision / designee.
Doors l
shall remain locked except during periods of access by personnel under an approved RWP which shall specify the dose rate levels in the immediate work area and the maximum allowable stay time for individuals in that area.
For individual areas accessible to personnel with radiation levels such that a major portion of the body could receive in I hour a dose in excess of 1000 mrems* but_ less than 500 rads ** that are located within large areas, such as l
PWR containment, where no enclosure exists for purposes of locking, and no enclosure can be reasonably constructed around the individual areas, then that area shall be roped off, conspicuously posted and a flashing light shall be activated as a warning device.
In lieu of the stay time specification of the RWP, direct or remote (such as use of closed circuit TV cameras) continuous surveillance may be made by personnel qualified in radiation protection procedures to provide positive exposure control over the activities within the area.
6.13 PROCESS CONTROL PROGRAM (PCp) 6.13.1 The PCP shall be approved by the Commission prior to implementation.
6.13.2 Licensee-initiated changes to the PCP:
a.
Shall be documented and records of reviews performed shall be retained as required by Specificaticn 6.10.~3p..This documentation shall contain:
3 1.
Sufficient information to support the change together with the appropriate analyses or evaluation justifying the change (s) and
- Measurement made at 30 centimeters from the radiation source or from any surface that the radiation penetrates.
- Measurement made at 1 meter from the radiation source or from any surface that the radiation penetrates.
WATERFORD - UNIT 3 6-23 Amendment No. 68,116
ADMINISTRATIVE CONTROLS 4
PROCESS CONTROL PROGRAM (CCntinued)
I 2.
A determination that the change will maintain the overall conformance of the solidified waste product to existing requirements of Federal, State, or other applicable regulations.
I b.
Shall become effective after review and acceptance by the PORC and j
the approval of the Plant Manager.
i 6.14 0FFSITE DOSE CAICHLATION MANUAL (00CM) 6.14.1 The ODCM shall be approved by the Commission prior to implementation.
6.14.2 Licensee-initiated changes to the 00CM:
1 a.
Shall be documented and records of reviews performed shall be retained as required by Specification 6.10.3p. This document shall contain:
1.
Sufficient information to support the change together with the i
appropriate analyses or evaluations justifying the change (s) and 4
i 2.
A determination that the change will maintain the level of radioactive effluent control required pursuant to 10 CFR 20.1302, 40 CFR Part 190, 10 CFR 50.36a, and Appendix I to 10 j
CFR Part 50 and not adversely impact the accuracy or reliability j
of effluent, dose or setpoint calculations.
J l
b.
Shall become effective after review and acceptance by the PORC and the approval of the Plant Manager.
}
Shall be submitted to the Commission in the form of a complete, c.
legible copy of the entire ODCM as a part of or concurrent with the Annual Radioactive Effluent Release Report for the period of the report in which any change to the 00CM was made.
Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall j
indicate the date (e.g., month / year) the change was implemented.
WATERFORD - UNIT 3 6-24 Amendment No. 68 84,116 7
,