ML20204G254

Revised Pages to Catawba Nuclear Station Licensee Commitments Manual

ML20204G254
Person / Time
Site:	Catawba
Issue date:	03/16/1999
From:	DUKE POWER CO.
To:
Shared Package
ML20204G225	List: ML20204G221 ML20204G254
References
PROC-990316, NUDOCS 9903260115
Download: ML20204G254 (25)

Text

.- . . _ -

gg Duk3 Power g ggy" Catawba Nuclear Starion 4800 Concord Road

"'"'8"""'

York, SC 29745 (803) 831-3000 March 16,1999 RE: Catav/ba Nuclear Station l Selected Licensee Commitments Manual Revision Date 3/11/99 Attached arp ions to the Catawba Nuclear Station Selected Licensee Commitments Manual. Please remove and replace the following pages.  ;

1 L.IST OF EFFECTIVE PAGES REMOVE INSERT Pages 2,4,5,6,7 Pages 2,4,5,6,7 TAB 16.7 I Chapter 16.7-3, pgs.1 & 2 of 4 Chapter 16.7-3, pgs.1 & 2 of 4 Chapter 16.7-10, pg. 5 of 6 Chapter 16.7-10, pg. 5 of 6 TAB 16.9 Chapter 16.9-3, pgs.1-1 Chapter 16.9-3, pgs.1-4 Chapter 16.9-6, pgs.1-12 Chapter 16.9-6, ogs.1-11 TAB 16.11 Chapter 16.112, pg. 5 of 6 Chapter 16.11-2 pg. 5 of 6 Chapter 16.11-16, pg. 2 of 4 Chapter (6.11-16. pg. 2 of 4 If you have any questions concerning the contents ' ~his package update, contact Skip Copp at (803) 831-3622.

/+>

Gary D.'Oilbert Regulatory Compliance Manager 9903260115 990316 PDR ADOCK 05000413 P PDR _

CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS MANUAL l t

List of Effective Pages J' ab 16.6  !

16.6-1 Page 1 of 1 01/16/99 16.6-2 Page 1 of 2 01/16/99 16.6-2 Page 2 of 2 01/16/99 16.6-3 Page 1 of 2 01/16/99 16.6-3 Page 2 of 2 01/16/99 16.6-4 Page 1 of 2 01/16/99 16.6-4 Page 2 of 2 01/16/99 Tab 16.7 16.7-1 Page 1 of 2 05/04/98 16.7-1 Page 2 of 2 05/04/98 16.7-2 Page 1 of 4 01/16/99 16.7-2 Page 2 of 4 01/16/99 16.7-2 Page 3 of 4 01/16/99 16.7-2 Page 4 of 4 01/16/99 16.7-3 Page 1 of 4 03/11/99 16.7-3 Pege 2 of 4 03/11/99 16.7-3 Page 3 of 4 01/16/99 16.7-3 Page 4 of 4 01/16/99 16.7-4 Page 1 of 2 01/16/99 16.7-4 Page 2 of 2 01/16/99 16.7-5 Page 1 of 2 05/04/98 16.7-5 Page 2 of 2 05/04/98  ;

16.7-6 Page 1 of 2 01/16/99 i 16.7-6 Page 2 of 2 01/16/99 16.7-7 Page 1 of 2 01/16/99 16.7-7 Page 2 of 2 01/16/99 16.7-8 Page 1 of 2 01/16/99 16.7-8 Page 2 of 2 01/16/99 16.7-9 Page 1 of 4 01/16/99 16.7-9 Page 2 of 4 01/16/99 16.7-9 Page 3 of 4 01/16/99 16.7-9 Page 4 of 4 01/'S/99 16.7-10 Page 1 of 6 01/16/99 16.7-10 Page 2 of 6 01/16/99 16.7-10 Page 3 of 6 01/16/99 16.7-10 Page 4 of 6 01/16/99 16.7-10 Page 5 of 6 03/11/99

- 16.7-10 Page 6 of 6 01/1S/99 16.7-11 Page 1 of 1 01/16/99 16.7-12 Page 1 of 2 01/16/99 16.7-12 Page 2 of 2 01/16/99 Page 2 o!d 03/11/99

i CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS MANUAL l

List of Effective Pages Tab 16.8 (continued) 4 16.8-1 Page 44 of 49 05/04/98 16.8-1 Page 46 of 49 05/04/98 16.8-1 Page 47 of 48 05/04/98 16.8-1 Page 49 of 49 05/04/98 16.8-2 Page 1 of 2 01/16/99 16.8-2 Page 2 of 2 01/16/99 16.8-3 Page 1 of 2 01/15/97 16.8-3 Page 2 of 2 01/15/97 i 16.8-4 Page 1 of 2 05/29/97 16.8-4 Page 2 of 2 05/29/97 16.8-5 Page 1 of P 01/16/99 16.8-5 Page 2 of 2 01/16/99 .

l Tab 16.9 ' i i

16.9-1 Page 1 of 4 01/16/99 16.9-1 Page 2 of 4 01/16/99 '

16.9-1 Page 3 of 4 01/16/99 16.91 Page 4 of 4 01/16/99

{

16.9-2 I' age 1 of 5 01/16/99 '

16.9-2 Page 2 of 5 01/16/99 16.9-2 Page 3 of 5 01/16/99 16.9-2 Page 4 of 5 01/16/99 16.9-2 Page 5 of 5 01/16/99 16.9-3 Page 1 of 4 03/11/99 16.9-3 Page 2 of 4 03/11/99 16.9-3 Page 3 of 4 03/11/99 16.9-3 Page 4 of 4 03/11/99 16.9-4 Page 1 of 5 01/16/99 16.9-4 Page 2 of 5 01/16/99 16.9-4 Page 3 of 5 01/16/99  !

16.9-4 Page 4 of 5 01/16/99 16.9-4 Page 5 of 5 01/16/99 '

16.9-5 Page 1 of 6 01/16/99 16.9-5 Page 2 of 6 01/16/99 16.9-5 Page 3 of 6 01/16/99 16.9-5 Page 4 of 6 01/16/99 16.9-5 Page 5 of 6 01/16/99 16.9-5 Page 6 of 6 01/16/99 16.9-6 Page 1 of 11 03/11/99 16.9-6 Page 2 of 11 03/11/99 16.9-6 Page 3 of 11 G3/11/99 Page 4 of 8 03/11/99

' ~

CATAWBA NUCLEAR STATION

. SELECTED LICENSEE COMMITMENTS MANUAL List cf Effective Pages Tab 16.9 (continued) 16.9-6 Page 4 of 11 03/11/99 16.9-6 Page 5 of 11 03/11/99 16.9-6 Page 6 of 11 03/11/99 16.9-6 Page 7 of 11 03/11/99 16.9-6 Page 8 of 11 03/11/99 16.9-6 Page 9 of 11 03/11/99 16.9-0 Page 10 of 11 03/11/99 16.9-6 Page 11 of 11 03/11/99 16.9-7 Page 1 of 2 01/16/99 16.9-7 Page 2 of 2 01/16/99 16.9-8 Page 1 of 2 01/16/99 16.9-8 Page 2 of 2 01/16/99 16.9-9 Page 1 of 2 01/16/99 16.9-9 Page 2 of 2 01/16/99 16.9-10 Page 1 of 1 01/16/99 16.9-11 Page 1 of 3 01/16/99  ;

16.9-11 Page 2 of 3 01/16/99 16.9-11 Page 3 of 3 01/16/99 16.9-12 Page 1 of 3 01/16/99 16.9-12 Page 2 of 3 01/16/99 16.9-12 Page 3 of 3 01/16/99 '

16.9-13 Page 1 of 10 01/16/99

, 16.9-13 Page 2 of 10 01/16/99 16.9-13 Page 3 of 10 01/16/99 16.9-13 Page 4 of 10 01/16/99 16.9-13 Page 5 of 10 01/16/99 l l

16.9-13 Page 6 of 10 01/16/99 16.9-13 Page 7 of 10 01/16/99 16.9-13 Page 8 of 10 01/16/99  ;

16.9-13 Page G of 10 01/16/99 l 16.9-13 Page 10 of 10 01/16/99 16.9-14 Page 1 of 2 01/16/99 16.9-14 Page 2 of 2 01/16/39 16.9-15 Page 1 of 1 01/16/99 16.9-16 Page 1 of 1 01/16/99 i 16.917 Page 1 of 1 01/16/99 16.S-18 Page 1 of 1 01/16/99 16.9-19 Page 1 of 2 01/16/99 l 16.9-19 Page 2 of 2 01/16/99 1 16.9-20 Page 1 of 1 01/16/99  !

16.9-21 Page 1 of 1 01/16/99 16.9-22 Page 1 of 2 01/16/99 Page '3 of 8 03/1199 i

1

)

CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS MANUAL List < effective Pages Tab 16.9 (continued) 16.9-22 Page 2 of 2 - 01/16/99 16.9-23 Page 1 of 3 - 05/04/98 16.9-23 Page 2 of 3 05/04/98 16.9-23 Page 3 of 3 05/04/98 Tab 16.10 16.10-1 Page 1 of 2 01/16/99 16.10-1 Page 2 of 2 01/16/99 16.10-2 Page 1 of 2 01/15/97 16.10-2 Page 2 of 2 01/15/97 Tab 16.11 16.11-1 Page 1 of 7 01/16/99 16.11-1 Page 2 of 7 01/16/99 16.11-1 Page 3 of 7 01/16/99 16.11-1 Page 4 of 7 01/16/99 16.11-1 Page 5 of 7 01/16/99 16.11-1 Page 6 of 7 01/16/99 16.11-1 Page 7 of 7 01/16/99 16.11-2 Page 1 of 6 01/16/99 16.11-2 Page 2 of 6 01/16/99 16.11-2 Page 3 of 6 01/1G/99 16.11-2 Page 4 of 6 01/16/99 16.11-2 Page 5 of 6 03/11/99

, 16.11-2 Page 6 of 6 01/16/99 16.11-3 Page 1 of 2 01/16/99 16.11-3 Page 2 of 2 01/16/99 16.11-4 Page 1 of 2 01/16/99 16.11-4 Page 2 of 2 01/16/99 16.11-5 Page 1 of 3 08/01/94 16.11-5 Page 2 of 3 08/01/94 16.11-5 Page 3 of 3 08/01/94 16.11-6 Page 1 of 7 01/16/99 16.11-6 Page 2 of 7 01/16/99 16.11-6 Page 3 of 7 01/16/99 16.11-6 Page 4 of 7 01/16/99 16.11-6 Page 5 of 7 01/16/99 16.11-6 Page 6 of 7 01/16/99 16.11-6 Page 7 of 7 01/16/99 16.11-7 Page 1 of 9 01/16/99 16.11-7 Page 2 of 9 01/16/99 Page 6 of 8 03/11/99 f i

CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS MANUAL List of Effective Pages Tab 16.11 (continued) 16.11-7 Page 3 of 9 01/16/99 16.11-7 Page 4 of 9 01/16/99 16.11-7 Page 5 of 9 01/16/99 1 16.11-7 Page 6 of 9 01/16/99 16.11-7 Page 7 of 9 01/16/99 16.11-7 Page 8 of 9 01/16/99 16.11-7 Page 9 of 9 01/16/99 16.11-8 Page 1 of 2 01/16/99 16.11-8 Page 2 of 2 01/16/99 16.11-9 Page 1 of 2 01/16/99 16.11-9 Page 2 of 2 01/16/99 16.11-10 Page 1 of 2 01/16/99 16.11-10 Page 2 of 2 01/16/99 16.11-11 Page 1 of 2 01/16/99 16.11-11 Page 2 of 2 01/16/99 16.11-12 Page 1 Sf 2 '01/16/99  ;

16.11-12 Page 2 of 2 01/16/99 1 16.11-13 Page 1 of 14 01/16/99 16.11-13 Page 2 of 14 01/16/99 16.11-13 Page 3 of 14 01/16/99 16.11-13 Page 4 of 14 01/16/99 16.11-13 Page 5 of 14 01/16/99 16.11-13 Page 6 of 14 01/16/99 16.11-13 Page 7 of 14 01/16/99 16.11-13 Page 8 of 14 01/16/99 16.11-13 Page 9 of 14 01/16/99 16.11-13 Page 10 of 14 01/16/99 16.11-13 Page 11 of 14 01/16/99 16.11-13 Page 12 of 14 01/16/99 16.11-13 Page 13 of 14 01/16/99 16.11-13 Page 14 of 14 01/16/99 16.11-14 Page 1 of 2 01/16/99 16.11-14 Page 2 of 2 01/16/99

, 16.11-15 Page 1 of 1 01/16/99 16.11-16 Page 1 of 4 01/16/99 16.11-16 Page 2 of 4 03/11/99 16.11-16 Page 3 of 4 01/16/99 16.11-16 Page 4 of 4 01/16/99 16.11-17 Page 1 of 2 01/16/99 16.11-17 Page 2 of 2 01/16/99 16.11-18 Page 1 of 2 01/16/99 16.11-18 Page 2 of 2 01/16/99 16.11-19 Page 1 of 2 01/16/99 Page 7 of 8 03/11/99 L

. ~. _ .__ . - _ - . - __ ___ - .

. e 16.7 INSTRUMENTATION 16.7-3 METEOROLOGICAL INSTRUMENTATION COMMITMENT:

a. The meteorological monitoring instrumentation channels shown in Table 16.7-3A shall be OPERABLE.

APPLICARILITY:

At all times.

REMED:AL ACTION:

a. With one or more required meteorological monitoring channels inoperable for more than 7 days, prepare and submit a Special report to the Commission within the next 10 days outlining the cause of the malfvaction and the plans for restoring the channel (s) to OPERABLE status.

TESTING REQUIREMENTS:

a. Each of the above meteorological monitoring instrumentation channels shall be demonstrated OPERABLE by the performance of a CHANNEL CHECK and Instrument Calibration at the frequencies shown in Table 16.7-3B.  !

REFEFIENCS:

N/A BASES:

The OPERABILITY of the meteorologicalinstrumentation ensures that sufficient me'corological data are available for estimating potential radiation doses to the l

public as a result of routino or accidental release of radioactive materials to the l atmosphere. This capability is required to evaluate the need for initiating protective measures to protect the health and safety of the public and is consistent with the

! reccmmendations of Regulatory Guide 1.23, "Onsite Meteorological Programs,"

February 1972.

An instrument Calibration will consist of the following test:

1) A bench based test and calibration of the tower mounted sensors for:

Chapter 16.7-3 Page 1 of 4 03/11/99

BASES: (cont'd) l

. Wind Speed

. Wind Direction

. Temperature RTD's and Temperature Processing Module (Ambient and Delta T)

2) An Instrument Loop Calibration from the input of the signal processors to the end devices.

3) For Wind Direction a Line Phase Differential Compensation will be performed, which includes the tower signa! cable.

4) A CHANNEL CHECK, subsequent to any work performed. This will_ verify continuity of the signal cable between the sensor and signal processors.

5) The Wind Speed Sensors and cup-sets or Wind Direction Sensors and Vanes do not require wind tunnel testing as an assembly.

6) Replacement of cup-sets or vanes does not require an Instrument Calibration of the affected channel.

i i

d 1,

1

}

Chapter 16.7-3 Page 2 of 4 03/11/99 e

?

TABLE 16.7-10A REMEDIAL ACTION STATEMENTS (con't)

ACTION H - With the number of OPERABLE channels less than the Minimum Channels OPERABLE requirement, operation may continue for up to 30 days provided that, at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, grab samples are collected and analyzed for principal gamma emitters (listed in Table  !

16.11-1, Table Notation (3)) at a lower limit of detection of no more than 6x10'7 pCi/ml.

i 1

4 l

l l

i Chapter 16.7-10 Page 5 of 6 03/11/99

l- .

j. 16.9 AUXILIARY SYSTEMS - FIRE PROTECTION SYSTEMS 16.9 CO2 SYSTEMS COMMITMENT-The following High Pressure and Low Pressure CO2 Systems shall be OPERABLE:

a. Low Pressure CO2 System - Diesel generator rooms, and

b. High Pressure CO2System - Auxilian feedwater pump rooms

{

APPLICABILITY:

i Whenever equipment protected by the Systems is required to be OPERABLE.

t

)

REMEDIAL ACTION:

a. With one or more of the Low Pressure CO2 System (Diesel Generator 4

Rooms) inoperable, within one hour establish an hourly fire watch with j .

backup fire suppression equipment as long as the fire barrier between the i

affected A and B train D/G rooms is intact. If the fire barrier between the affected A and B train D/G rooms is not intact or backup fire suppression  ;

equipment is not available, establish a continuous fire watch

b. With one or more of the High Pressure CO2 Systems (Aux. Feedwater Pump i Rooms) inoperable, within one hour establish a continuou.s fire watch.

l TESTING REQUIREMENTS:

a. Each of the above required CO2 Systems shall be demonstrated OPERABLE by visual verification that each valve (manual, power operated, or automatic) in the flow path is in the correct position.

The frequency of the verification shall be determined by the ,

performance based criteria in the Bases Section.

b. Each of the above required Low Pressure CO2 Systems shall be demonstrated OPERABLE:

i. At least once per 7 days by verifying the CO2 storage tank level to be greater than 44% of full capacity, and CHAPTER 16.9-3 Page 1 of 4 03/11/99

. -- . . - . - . ~ . - . . - - -. . . - - _ . . _

TESTING REQUIREMENTS (cont'd) ii. At least once per 18 months by verifying:

1) Each syst6m actuates manually and automatically, upon receipt  ;

of a simulated actuation signal,  !

2) Normal and Emergency Ventilation System Fans receive an "off" signal upon system operation, and q

)

3). By a visual inspection of discharge nozzles to assure no  !

blockage.  !

c. Each of the above required High Pressure CO2 Systems shall be demonstrated OPERABLE:

1

1. At least once per 6 months by verifying the weight of each CO2 storage cylinder to be at least 90% of full charge weight, and ii. At least once per 18 months by:

1) Verifying each system actuates manually and automatically upon receipt of a simulated actuation signal,

2) Verifying that damper closure devices receive an actuation signal upon system operation, and

3) A visualinspection of the discharge nozzles to assure no blockage.

d. Each of the initiating device circuits for both the Low Pressure CO2 and the ,

High Pressure CO2 Systems shall be demonstrated OPERABLE:

]

i. At least once per 6 months by performing a visual inspection of all spot type heat detectors.

ii. At least once per 6 months by simulating actuation of the system by applying a heat source to one restorable spot type heat detector in the circuit. A different detector shall be selected for each test.

iii. For non-restorable spot type heat detectors, at least 2%, or fraction thereof, shall be removed and functionally tested once every 15 years.

For each failure that occurs on the detectors removed, two additional j detectors shall be removed ind tested. An acceptable alternative is to CHAPTER 16.9-3 Page 2 of 4 03/11/99

replace all non-restorable spot type heat detectors at least once every 15 years.

REFERENCES

1) Catawba FSAR, Section 9.5.1

2) Catawba SER, Section 9.5.1

3) Catawba SER, Supplement 3, Section 9.5.1 BASES:

The OPERABILITY of the Fire Suppression Systems ensures that adequate fire l suppression capability is available to confine and extinguish fires occurring in any portion of the facility where safety-related equipment is located. The Fire .

Suppression System consists of the water system, spray, and/or sprinklers, CO2, and fire hose stations. The collective capability of the Fire Suppression Systems is adequate to minimize potential damage to safety-related equipment and is a major l element in the facility Fire Protection Program.

The proper positioning of RF/RY valves is critical to delivering fire suppression CO2 at the fire source as quickly as possible. The option of increasing or decreasing the l frequency of valve position verification allows the ability to optimize plant operational I resources. Should an adverse trend develop with CO2Systems valve positions, the frequency of verification shall be increased. Similarly if the CO2Systems valve position trends are positive, the frequency of verification could be decreased.

Through programmed trending of CO2 Systems as found valve positions, the CO2 l' fire protection systems will be maintained at predetermined reliability standards.

The RF/RY System Engineer is responsible for trending and determining verification frequencies based on the following:

Initially the freq;ency will be monthly.

Annually review the results of the completed valve position verifi ation procedures.

. If the results demonstrates that the valves are found in the correct position at least 99% of the timo, the frequency of conducting the valve position verification may be decreased from - monthly to quarterly or - quarterly to semiannually or -

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

• If the results demonstrates that the valves are not found in the correct position at least 99% of the time, the frequency of conducting the valve position verification shall be increased from - annually to semiannually or - semiannually to quarterly CHAPTER 16.9-3 Page 3 of 4 03/11/99

s l

l BASES: (cont'd)  :

1 or - quarterly to monthly - as applicable. The valve position verification need not {

be conducted more often than monthly.

In the event that portions of the Fire Suppression Systems are inoperable, alternate backup fire-fighting equipment is required to be made available in the affected areas I until the inoperable equipment is restored to service. When the inoperable fire-fighting equipment is intended for use as a backup means of fire suppression, a 1 longer period of time is allowed to provide an attemate means of fire fighting than if l the inoperable equipment is the primary means of fire suppression.

This Selected Licensee Commitment is part of the Catawba Fire Protection Program (

and therefore subject to the provisions of the Catawba Facility Operating License 1 l Conditions #6 for NPF-52 and #8 for NPF-35.

I l

i l

1 CHAPTER 16.9-3 Page 4 of 4 03/11/99

16.9 AUXILIARY SYSTEMS - FIRE PROTECTION SYSTEMS 16.9-6 FIRE DETECTION INSTRUMENTATION ,

COMMITMENT:

As a minimum, the fire detection instrumentation for each fire detection zone shown in Table 16.9-3 shall be OPERABLE.

APPLICABILITY:

Whenever equipment protected by the fire detection instrument is required to be OPERABLE.

REMEDIAL ACTION:

a. With any, but not more than one-half the total in any fire zone, fire detection l instruments shown in Table 16.9-3 inoperable, restore the inoperable instrument (s) to OPERABLE status within 14 days or within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish a '

fire watch patrol to inspect the zone (s) with the inoperable instrument (s) at least once per hour, unless the instrument (s) is located inside the containment, then inspect that containment zone at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or monitor the containment air 16mperature at least once per hour at the locations listed in Technical Sg::ification Surveillance 3.6.5.1 (Upper Containment) or 3.6.5.2 (Lower Containment), as applicable, i

b. With more than one-half of the fire detection instruments in any fire zone 3 shown in Table 16.9-3 inoperable, or with any two or more adjacent fire  !

detection instruments shown in Table 16.9-3 inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> j establish a fire watch patrol to inspect the zone (s) with the inoperable l instrument (s) at least once per hour, unless the instrument (s) is located inside the containment, then inspect that containment zone at least once per  :

8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or monitor the containment air temperature at least once per hour at j the locations listed in Technical Specification Surveillance 3.6.5.1 (Upper  !

Containment) or 3.6.5.2 (Lower Containment), as applicable.

l TESTING REQUIREMENTS

a. Each of the above requked flame detection instruments shall be demonstrated operable at least once per 6 months by the performance of a  ;

visual inspection and at least once per year by performance of a Functional l Test.

Chapter 16.9-6 Page 1 of 11 3/11/99 l

TESTING REQUIREMENTS (con't)

b. Each of the above required smoke detection instruments which are l accessible during plant operation shall be demonstrated OPERABLE at least once per 6 months by the performance of a visual inspection and at least once per year by performance of a Functional Test. Detectors which are not accessible during plant operation shall be demonstrated operable by the performane of a Functional Test at least once per 18 months,

c. All line type heat detectors shall be demonstrated OPERABLE:

1. Forrestorable line type heat detectors, perform a Functional Test by applying a heat source at least once per 6 months.

ii. For non-restorable line type detectors, which are accessible during plant operation, perform a non-destructive Functional Test at least once every 12 months.

iii. For non-restorable line type detectors, which are not accessible during plant operation, perform a non-destructive Functional Test at least once every 18 months.

d. The NFPA Standard 72D supervised circuits supervision associated with the detector alarms of each of the above required fire detecticn instruments shall be demonstrated OPERABLE at least once per 6 months.

REFERENCES  !

1) Catawba FSAR, Section 9.5.1

2) Catawba SER, Section 9.5.1

3) Catawba SER, Supplement 2, Section 9.5.1 .

4) Catawba SER, Supplement 3, Section 9.5.1 l

5) Catawba Fire Protection Review, as Revised  ;

6) Catawba Fire Protection Commitment Index BASES:

OPERABILITY of the detection instrumentation ensures that adequate waming capability is available for prompt detection of fires. Prompt detection and  ;

suppression of fires will reduce the potential for damage to safety-related equipment and is an integral element in the overall facility Fire Protect:on Program.

i Chapter 16.9-6 Page 2 cf 11 3/1999 l

__ _. . _ _ . _ . . . _ _ _ _ _ _ _ . _ . _ _ _ ~ . . _ _ _ _ _ _

4 4

BASES: (cont'd)

An acceptable method to satisfy the Functional Test requirement for smoke detectors is by pre-testing (actuates at the required setpoint within the required

. accuracy) the detection instruments, replacing all detection instruments on a signaling circuit, and then actuating one detection instrument on the signaling circuit to verify operability of alarm.

EFA Zone 65 consists of 18 smoke detectors.- Table 16.9-3 lists the Minimum instruments Operable for EFA Zone 65 as 15. The basis for this difference is as follows:

. Two smoke detectors are located in the Auxiliary Service Building. These smoke detectors are not included in the Table 16.9-3 EFA Zone 65 Minimum Instruments Operable because they are located in a nonsafety-related area.

. ' The smoke detector located in the Spent Resin Batching Tank Room is not included in the Table 16.9-3 EFA Zone 65 Minimum Instruments Opetable 4

because the Spent Resin Batching Tank Room is a High Rad Area with minimal combustible loading. Entering this room twice a year to perform smoke detector testing is not justified. The Spent Resin Batching Tank Room is enclosed by four foot thick reinforced concrete walls. The only access to this room is through a reinforced concrete hatch in the 594+0 Elevation floor slab in the unlikely event that a significant fire should occur in the Spent Resin Batchmg Tank Room, the smoke detectors adjacent to (Elevation 577 - EFA Zone 65) or above (Elevation 594 - EFA Zone 84) the Spent Resin Batching Tank Room would provide an alarm to the Control Room. The areas adjacent to the Spent Resin Batching Room rely on the same assured train of Post Fire Safe Shutdown; therefore, a fire in this room would have no adverse impact on Post Fire Safe Shutdown even in the unlikely event of fire extension into the adjacent areas.

. EFA Zones 58 and 67: Each consist of 21 smoke detectors. Table 16.9-3 lists the

Minimum instruments Operabia for EFA Zones 58 and 67 as 19. The basis for this difference is as follows

- . The smoke detectors located in the Unit 1 (Zone 58, rooms 476 and 477) and l Unit 2 (Zone 67, rooms 467 and 468) Letdown Heat Exchanger and Moderating Heat Exchanger Rooms are not included in the Table 16.9-3 Minimum Instruments Operable because these rooms are High Rad Areas with minimal combustible loading. Entering these rooms twice a year to perform smoke detector testing is not justified. These rooms primarily consist of piping and a heat exchanger which are not significantly prone to fire damage. The Moderating Heat Exchanger Rooms are in a safety related area, but contain Chapter 16.94 Page 3 of 11 3/11/99 l J

.= . - . ,- , . , , , - --- ,n, ,, , . , - , , , -

BASES: (cont'd) components which do not perform a safety related function nor o a safe shutdown l function. The Letdown Heat Exchanger Rooms contain safety related components, however, they do not perform a safe shutdown function. These -

rooms are enclosed by two to three foot thick concrete walls with a common labyrinth entrance. The outer, common entrance has a wire mesh door. In tile unlikely event that a significant fire should occur in one of these heat exchanger rooms, the smoke detectors adjacent to these rooms would provide an alarm to the Control Room. The areas adjacent to these rooms rely on the same assured train of Post Fire Safe Shutdown; therefore, a fire in either of these rooms would have no adverse impact on Post Fire Safe Shutdown even in the unlikely event of fire extension into the adjacent areas.

I EFA Zones _55 and 64: Each consist of 9 smoke detectors. Table 16.9-3 lists the Minimum Instruments Operable for EFA Zones 55 and 64 as 8. The basis for this difference is as follows:

. The smoke detectors located in the Unit 1 (Zone 55, room 417) and Unit 2 (Zone 64, room 408) Fuel Pool Cooling (KF) Demineralizer Rooms are not included in the Table 16.9-3 Minimum Instruments Operable because the KF Demineralizer Rooms are High Rad Areas with minimal combustible loading. Entering these -

rooms twice a year to perform smoke detector testing is not justified. These rooms primarily consist of piping and a demineralizer which are not significantly prone to fire damage. These rooms are in a safety related area, but contain components which do no.t perform a safety related function nor a safe shutdown function. These rooms are enclosed by two and three foot thick concrete walls with a labyrinth entrance. The entrance has two doors. The outer coor has a wire mesh above it and the inner door has an open grill. In the unlikely event that a significant fire should occur in one of the KF Demineralizer Rooms, the smoke detectors adjacent to these rooms would provide an alarm to the Control Room. The areas adjacent to the KF Demineralizer Rooms rely on the same assured train of Post Fire Safe Shutdown; therefore, a fire in either of these rooms would have no adverse impact on Post Fire Safe Shutdown even in the unlikely event of fire extension into the adjacent areas.

This Selected Licensee Commitment is part of the Catawba Fire Protection Program and therefore subject to the provisions of Section 2.C. of the Catawba Facility Operating Licenses.

r Chapter 16.9-6 Page 4 of 11 3/11/99 l

~

TABLE 16.9-3 FIRE DETECTION INSTRUMENTS -

FIRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE

• ZONE SMOKE FLAME HEAT l 1 ND Pump 1B GG-53 El.522 + 0 1 0 0 l 2 ND Pump 1 A FF-53 El.522 + 0 1 0 0 l 3 _ NS Pump 1B GG-54 El.522 + 0 3 0 0 l

4 t"I Pump 1 A GG-55 El.522 + 0 2 0 0 l 5 ND Pump 2B GG-61 El.522 + 0 1 0 0 l 6 ND Pump 2A FF-61 El.522 + 0 1 0 0 l 7 NS Pump 2B GG-60 El.522 + 0 3 0 0 l 8 NS Pump 2A GG-59 El.522 + 0 2 0 0 l 9 CA Pumps (Unit 1) BB-51 El.543 + 0 14 0 0 l 10 Mech Pen Room JJ-52 El.543 + 0 3 0 0 l 11 Corridor / Cables NN-51 El.543 + 0 6 0 0 l 12 NV Pump #1 (Unit 1) JJ-53 El.543 + 0 1 0 0 l 13 NI Pumo 1B HH-53 El.543 + 0 1 0 0 l 14 NI Pump 1 A GG-53 El.543 + 0 1 0 0 l 15 NV Pump 1B JJ-54 EL543 + 0 2 0 0 l 16 NV Pump 1 A JJ-55 El.543 + 0 2 0 0 l 17 Aisles / Cables KK-56 El.543 + 0 18 0 0 l 18 Aisles / Cables EE-55 El.543 + 0 6 0 0 l 19 CA Pumps (Unit 2) BB-63 El.543 + 0 14 0 0 l 20 Mech Pen Room JJ-62 El.543 + 0 3 0 0 l 21 Aisles / Cables NN-61 El.543 + 0 6 0 J l 22 NV Pump #2 (Unit 2) JJ-60 El.543 + 0 1 0 0 l 23 NI Pump 2B HH-60 El.543 + 0 1 0 0 l 24 NI Pump 2A GG-60 El.543 + 0 1 0 0 l 25 NV Pump 2B JJ-59 El.543 + 0 2 0 0 l Chapter 16.9-6 Page 5 of 11 3/11/99

b TABLE 16.9-3 FIRE DETECTION INSTRUMENTS -

FIRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE

• ZONE SMOKE FLAME HEAT l 26 NV Pump 2A JJ-58 El.543 + 0 2 0 0 l 27 Aisles / Cables KK-59 El.543 + 0 20 0 0 l 28 Aisles / Cables EE-58 El.543 + 0 6 0 0 l 29 Swgr Equip Room AA-50 El 560 + 0 7 0 0 l 30 Elect Pen Room CC-50 El.560+ 0 8 0 0 l 31 Corridor / Cables EE-53 El.560 + 0 5 0 0 l 32 Corridor / Cables KK-52 El.560 + 0 8 0 0 l 33 Corridor / Cables NN-54 El.560 + 0 10 0 0 l 34 Aisles / Cables JJ-56 El.560 + 0 14 0 0 l 35 Motor Control Centers GG-56 El.560 + 0 2 0 0 l 36 Cable Tray Access FF-56 El.568 + 0 2 0 0 l 37 Equip Batteries DD-55 El.554 + 0 5 0 0 l 38 Equip Batteries CC-55 El.544 + 0 5 0 0 l 39 Battery Room CC-56 El.554 + 0 17 0 0 l 41 Swgr Equip Room AA-64 El.560 + 0 7 0 0 l 42 Elect Pen Room CC-65 El.560 + 0 8 0 0 l 43 Comdor/ Cables FF-61 El.560 + 0 5 0 0 l 44 Alsles/ Cables KK-63 E!.560 + 0 8 0 0 l 45 Aistes/ Cables NN-60 El.560 + 0 13 0 0 l 46 Aisles / Cables HH-59 El.560 + 0 13 0 0 l 47 Motor Control Center GG-58 El.560 + 0 2 0 0 l 48 Cable Tray Access FF-58 El.560 + 0 2 0 0 l 49 Equip Batteries DD-60 El.560 + 0 5 0 0 l 50 Equip Batteries CC-60 El.560 + 0 5 0 0 l 51 Battery Room CC-59 El.560 + 0 17 0 0 l Chapter 16.9-6 Page 6 of 11 3/11/99

~

TABLE 16.9-3 FIRE DETECTION INSTRUMENTS -

FIRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE

• ZONE SMOKE FLAME HEAT l 53 Swgr Equip Room AA-49 El.577 + 0 7 0 0 l 54 Aisles /Cabies CC-50 El.577 + 0 10 0 0 l 55 Aistes/Cablev NN-52 El.577 + 0 8 0 0 See Bases l 56 Aisles / Cables PP-55 El.577 + 0 13 0 0 l 57 Aisles / Cables LL-55 El.577 + 0 11 0 0 l 58 Aisles / Cables HH-55 El.577 + 0 19 0 0 See Bases l 59 Motor Control Center EE-54 El.577 + 0 2 0 0 l 60 Cable Room CC-56 EL574 + 0 18 0 0 l 62 Swgr Equip Room AA-64 El.577 + 0 7 0 0 l 63 Elect Pen Room CC-64 El.577 + 0 10 0 0 l 64 Aisies/ Cables PP-62 El.577 + 0 8 0 0 See Bases l 65 Aisles / Cables PP-59 El.577 + 0 15 0 0 See Bases l 66 Aisles / Cables LL-59 El.577 + 0 11 0 0 l 67 Aisles / Cables HH-59 EI.577 + 0 19 0 0 See Bases l

, 68 Motor Control Center FF-60 El.577 + 0 2 0 0 l 69 Cable Room CC-59 El.577 + 0 18 0 0 l 71 Elect Pen Room CC-51 El.594 + 0 10 0 0 l 72 Control Room CC-56 El.594 + 0 23 0 0 l

~73 Vent Equip Room FF-56 El.594 + 0 9 0 0 l 74 Aisles / Cables LL-56 Ei.594 + 0 25 0 0 l 76 Aisles / Cables PP-54 El.594 + 0 15 0 0 l 4 79 Elect Pen Room BB-63 El.594 + 0 11 0 0 l 80 Control Room BB-59 El.594 + 0 22 0 0 l 81 Vent Equip Room FF-58 El.594 + 0 12 0 0 l ,

82 Aisles / Cables KK-58 El.594 + 0 27 0 0 l t

, Chapter 16.9-6 Page 7 of 11 3/11/99

[ ,  ; , , -

l l ll l l l l l l l l l l l l l l l l l l 9

/

9 1

1 E /

L 3 B

A R

E P

O S

T N T E A

. M E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U H -

R T

S E N M .

A I

M L 0 7 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .

U F M

I N E I

K .

M O 7 9 9 6 4 3 4 5 4 3 8 6 4 3 8 5 5 4 6 1 0 1 1 1 1 1 1 1 2 M _

S _

S 2 2 2 2 2 T / / / / /

N 1 1 1 1 1 E 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 M

U N 0 0 + + + + + + + + + + + + + + + + + + -

0 1 1 6 5 5 5 5 5 5 5 6 6 5 6 6 6 3 3 3 3 3 .

3- R O + + + + 5 6 6 6 6 65 6 6 85 8 6 8 8 5 8 9 9 9 9 9 .

T I

l5 l5 l5 5 5 5 5 5 T 4 5 5 1 l i l5 l5 l5 l5 l5 l5 _

9. S I l l A

l l lE l

9 0 0 3 E E E E E E E E E E E E E E E E E .

6N C I

5 l6 E EE l6 6 . . . . . . . . . . .

E le B le B le B le B le B le B le B le B le B le B le 1 .

l. . . . .

O l

!e le e le le !e l l E

LO N

I L B Be B B B B B B BT AC TE 8 0 4 0 T 5 6- 5 _

E -

D NPP N .

E NP P N _

R I

F -

"0 5 "5 0 "5 0 5 "0 "5 8 2 1 * "5 8 2 "0 "5 8 2 "5 "0 "0 3 1 2- 3 0 3 1 2-

• 3 1 2 5 9 * * - -

"5 *-0 9- - -

1 1 - 5 9 1 4- - -

5 0 0 "5 4-

• 5 "0 "5 4- - -

"0 "5 4 9 "0 3 8 7 1 1 1

2 3 0 4 9

• "5 0 3 18 1 1

• 3 0 4 9 5 0 3 8 1 1

)

1 it n

U

( 1

) )

1 2 m 1 it it o f n n o o U U R 8 a a g e

( (

N s e e

O I

T le AAPd r erru g gd gd g d g ] g g gd gd g g gd g dg gd g g g a

b 1d ld !d ld d d d d d P

l l l l l P

l l l l alo lo lo Br B r B' l l l l Br 8r B rB Br Br B rB Br B r B rB Br B B IR C/ o o o to o or o o o o o o o o o o o o o o o r r r r r 6-C s P PP t t t t t t t t

- S el e le l e c ac ac ac a c ca ca ca cac ac ac ac a t t t c ct a ca ca ca a a t t t t t 9

E ls i u u u e e e e e e e e e e e e e e e e e e 6 D AF F F R R R R R R R R R R R R R R R R R R 1 r

E E e R N 4 9 0 9 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 t p

I O 8 8 9 2 31 3 1 3 13 31 3 1 3 13 31 41 4 4 41 4 4 4 41 4 F Z 1 1 1 1 1 1 1 1 1 a h

C

p .- " 'T

~

TABLE 16.9-3 FIRE DETECTION INSTRUMENTS FIRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE * '

ZONE SMOKE FLAME HEAT l 149 Reactor B!dg 315"-0" Bel. El.593 + 21/2 7 0 0 l 150 Reactor Bldg (Unit 2) 0"-45" Bel. El.565 + 3 4 0 0 l 151 Reactor Bldg (Unit 2) 45 -90" Bel. El.565 + 3 3 0 0 l 152 Reactor Bldg (Unit 2) 9?'-135' Bel. El.565 + 3 4 0 0 l 153 Reactor Bldg (Unit 2) 135*-180" Bel. El.565 + 3 5 0 0 l 154 Reactor Bldg (Unit 2) 180'-225 Bel. Ei.565 + 3 3 0 0 l 8

155 Reactor Bldg (Unit 2) 270 -315' Bel. El.565 + 3 4 0 0 l 156 Reactor B!dg (Unit 2) 315'-08 Bel. El.565 + 3 6 0 0 l 157 Reactor Bldg (Unit 2) 0*-45' Bel. El.586 + 6 6 0 0 l 158 Reactor Bldg (Unit 2) 45'-90" Bel. El.586 + 6 4 0 0 l 159 Reactor Bldg (Unit 2) 90"-135" Bel. El.586 + 6 3 0 0 l 160 Reactor Bldg (Unit 2) 135'-180' Bel. EI.586 + 6 8 0 0 l 161 Reactor Bldg (Unit 2) 180 -225' Bel. El.586 + 6 5 0 0 l 162 Reactor Bldg (Unit 2) 315"-0" Bel. E1.586 + 6 5 0 0 l 163 Reactor Bldg (Unit 2) 0"-45 Bel. El.593 + 21/2 13 0 0 l 164 Rear tor Bldg (Unit 2) 45 -90 Bel. El.593 + 21/2 17 0 0 l 165 Reactor Bldg (Unit 2) 90"-135 Bel. El.593 + 21/2 13 0 0 l 166 Reactor Bldg (Unit 2) 135 -180" Bel. El.593 + 21/2 10 0 0 l 167 Reactor Bldg (Unit 2) 180"-225" Bel. El.593 + 21/2 2 0 0 l 168 Reactor B!dg (Unit 2) 315'-0" Bel. El.593 + 21/2 7 0 0 l 169 NC Pump 1 A Reactor Bldg El.593 + 21/2 0 0 1 Note 1 l Chapter 16.9-6 Page 9 of 11 3/11/99

W TABLE 16.9-3 FIRE DETECTION INSTRUMENTS -

, RRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE * '

ZONE SMOKE FLAME HEAT l 170 NC Pump 1B Reactor Bldg El.593 + 21/2 0 0 1 Note 1 l 171 NC Pump 1C Reactor Bldg EI.593 + 21/2 0 0 i Note 1 l 172 NC Pump 1D Reactor Bldg El.593 + 21/2 0 0 1 Note 1 l 173 NC Pump 2A 45* Bel. El.593 + 21/2 0 0 1 Note 1 l 174 NC Pump 2B 135 Bel. El.593 + 21/2 0 0 1 Note 1 l 175 NC Pump 2C 225 Bel. El.593 + 21/2 0 0 1 Note 1 l 176 NC Pump 2D 315 Bel. El.593 + 21/2 0 0 1 Note 1 l 177 Filter Bed Unit 1B Reactor Bldg Bel. El.565 + 3 2 0 0 l 178 Filter Bed Unit 1 A Reactor Bidg Bel. El.565 + 3 2 0 0 l 179 Filter Bed Unit 2A Reactor Bldg El.565 + 3 2 0 0 l 180 Filter Bed Unit 2B Reactor Bldg El.565 + 3 2 0 0 l 181a Annulus El.561 + 0 0 0 ,

1 Note 1 l 181b Annulus El.583 + 0 0 0 1 Note 1 l 181c Annulus El.604 + 0 0 0 1 Note 1 l 181d Annulus El.629 + 5 0 0 1 Note 1 l 181e Annutus El.649 + 5 0 0 1 Note 1 l 181f Annulus El.664 + 0 0 0 1 Note 1 l 182a Annulus El.561 + 0 0 0 1 Note 1 l 182b Annulus El.583 + 0 0 0 1 Note 1 l 182c Annulus El.604 + 0 0 0 1 Note 1 l 182d Annulus El.629 + 5 0 0 1 Note 1 l 182e Annulus El.649 + 5 0 0 1 Note 1 l [

182f Annulus El.664 + 0 0 0 1 Note 1 l 183 Fuel Pool Purge Room (Unit 2) NN-64 El.631 + 6 6 0 0 l Chapter 16.94 Page 10 of 11 3/11/99

TABLE 16.9-3 FIRE DETECTION INSTRUMENTS -

FIRE DESCRIPTION LOCATION MINIMUM INSTRUMENTS OPERABLE

• ZONE SMOKE FLAME HEAT l 212 Aisles / Cables GG-57 El.522 + 0 2 0 0 l t

213 Aux Battery Room AA-55 El.544 + 0 4 0 0 l 214 Aux Control Power Batteries AA-59 El.560 + 0 4 0 0 l 215 D/G Corridor BB-45 El.556 + 0 3 0 0 l 216 D/G Corridor AA-45 El.556 + 0 2 0 0 l 217 D/G Corridor CC-71 El.560 + 0 3 0 0 l 218 D/G Corridor BB-71 El.560 + 0 2 0 0 l 219 Mech Pen Room HH-52 EL577 + 0 6 0 0 l l 220 Mech Pen Room JJ-62 El.577 + 0 6 0 0 l 222 Airlock Access (Unit 1) JJ-51 El.605 + 10 1 0 0 l 224 Airlock Access (Unit 2) JJ-63 El.605 + 10 1 0 0 l 225 RN Pump Structure (B Train) West Section El.600 + 0 8 0 0 l 226 RN Pump Structure (A Train) East Section EL600 + 0 8 0 0 l 231 Reactor Bldg (Unit 1) 260 -303' Be!. El.668 + 10 10 0 0 l 232 Reactor Bldg (Unit 2) 260"-303 Bel. El.668 + 10 10 0 0 l 184 HVAC duct for Rooms 331 & FF-53 El.543 + 0 1(Duct) 0 0 l 332 185 HVAC Duct for Rooms 203, MM-60 El.543 + 0 1(Duct) 0 0 l 205,205A,206A,206B,207 &

209A 186 HVAC Duct for Rooms 301, NN-60 El.560 + 0 1 (Duct) 0 0 l 302,305, & 307 i

The fire detection instruments located within the containment are not required to be OPERABLE during the performance of Type A l Containment Leakage Rate tests.

Note 1: Line Type Detector Chapter 16.9-6 Page 11 of 11 3/11/99

TABLE 16.11-3 (Page 1 t12) -

RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS CHANNEL CHANNEL SOURCE CHANNEL OPERATIONAL INSTRUMENT CHECK CHECK CALIBRATION TEST

1. Radioactivity Monitors Providing Alarm and Automatic Termination of Release

a. Waste Uquid Discharge Monitor (Low Range - EMF-49) D P R(2) O(1)

b. Turbine Building Sump Monitor (Low Range - EMF-31) D M R(2) O(1)

c. Deleted

d. Monitor Tank Building Liquid Discharge Monitor (EMF-57) D P R(2) O(1)

2. Continuous Composite Samplers and Sampler Flow Monitor

a. Conventional Waste Water Treatment Line D(3) N.A. R N.A.

t

b. Turbine Building Sump D(3) N.A. R N.A.

3. Flow Rate Measurement Devices

a. Waste Liquid Effluent Line D(3) N.A. R N.A.

b. Conventional Waste Water Treatment Line D(3) N.A. _ R N.A.

c. Low Pressure Service Water Minimum Flow D(3) N.A. R O Interlock

d. Monitor Tank Building Waste Uguid Effluent Line D(3) N.A. R N.A. l ,

e. Turbine Building Sump Demineralizer Skid Totalizer D(3) N.A. R N.A.

Chapter 16.11-2 Page 5 of 6 03/11/99 t

COMMITMENT (con't) deviations from the sampling schedule of Table 16.11-7; and discussion of all i analyses in which the LLD required by Table 16.11-8 was not achievable.

16.11-16.2 RADIOACTIVE EFFLUENT RELEASE REPORT (See Note)

The Radioactive Effluent Release Report covering the operation of the unit during the previous calendar year shall be submitted before May 1 of each year. The Radioactive Effluent Release Reports shallinclude a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from the unit.

The Radioactive Effluent Release Report shallinclude an annual summary of hourly meteorological data collected over the previous year. This annual summary may be either in the form of an hour-by-hour listing on magnetic tape of wind speed, wind direction, atmospheric stability, and precipitation (if measured), or in the form of joint frequency distributions of wind speed, wind direction, and atmospheric stability. [In lieu of submission with the Radioactive Effluent Release Report, the licensee has the option of retaining this summary of required meteorological data on site in c file that shall be provided to the NRC upon request.] This same report shallinclude an assessment of the radiation doses due to the radioactive liquid and gaseous effluents released from the unit or station during the previous calendar year. This same report shall also include an assessment of the radiation doses from radioactive liquid and gaseous effluents to MEMBER OF THE PUBLIC due to their activities inside the SITE BOUNDARY during the report period. All assumptions used in making these assessments, i.e., specific activity, exposure time and location, shall be included in these reports. A five-year average of representative onsite meteorological data shall be used in the gaseous effluent dose pathway calculations. Dispersion factors (x/Os) and deposition factors (D/Os) shall be generated using the computer code XOODOQ (NUREG/CR-2919) which implements NRC Regulatory Guide 1.111. The meteorological conditions concurrent with the time of release shall be reviewed annually to determine if the five-year average values should be revised. The assessment of radiation doses shall be performed in accordance with the methodology and parameters in the OFFSITE DOSE CALCULATION MANUAL (ODCM).

The Radioactive Effluent Release Report shall also include an assessment of radiation doses to the likely most exposed MEMBER OF THE PUBLIC from reactor releases and other nearby uranium fuel cycle sources, including doses from primary effluent pathways and direct radiation, for the previous calendar year to show conformance with 40 CFR Part 190," Environmental Radiation Protection Standards for Nuclear Power Operation". Acceptable methods for calculating the dose contribution from liquid and gaseous effiuents are given in Regu!atory Guide 1.109, Rev.1, October 1977.

Chapter 16.11-16 Page 2 of 4 03d1/99