ML20216D406

Revised Catawba Nuclear Station Selected Licensee Commitment Manual, List of Effective Pages

ML20216D406
Person / Time
Site:	Catawba
Issue date:	06/10/1999
From:	DUKE POWER CO.
To:
Shared Package
ML20216D397	List: ML20216D394 ML20216D406
References
PROC-990610-01, NUDOCS 9907280042
Download: ML20216D406 (12)

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CATAWBA NUCLcAR STATION

, SELECTED LICENSEE COMMITMENTS MANUAL List of Effective Pages O Tab 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 Page 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 06/10/99 16.7-5 Page 2 of 2 05/04/98 16.7-6 Page 1 of 2 01/16/99 16.7-6 Page 2 of 2 01/16/99 16.7-7 Page 1 of 2 05/05/99 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 ~ 05/05/99 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 01/16/99 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 01/16/99 16.7-11 Page 1 of 1 01/16/99 16.7-12 Page 1 of 2 01/16/99 O 16.7-12 Page 2 of 2 9907290042 990714 PDR ADOCK 05000413 01/16/99 Page 2 of 8 06/10/99

, CATAWBA NUCLEAR STATION SELECTED LIOENSEE COMMITMENTS MANUAL q

• List of Effective Pages Ge Tab 16.8 (continued) 16.8-1 Page 44 of 49 05/04/98 16.8-1 Page 45 of 49 05/04/98 16.8-1 Page 46 of 49 05/04/98 16.8-1 Page 47 of 49 05/04/98 16.8-1 Page 48 of 49 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 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 2 06/10/99 16.8-5 Page 2 of 2 06/10/99 Tab 16.9 16.9-1 Page 1 of 4 05/05/99 16.9-1 Page 2 of 4 06/10/99 16.9-1 Page 3 of 4 01/16/99 16.9-1 Page4 of 4 01/16/99 16.9-2 Page 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 05/05/99 16.9-3 Page 2 of 4 03/11/99 16.9-3 Page 3 of 4 05/05/99 16.9-3 Page 4 of 4 06/10/99 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 06/10/99 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 O 16.9-6 Page 2 of 11 03/11/99 16.9-6 Page 3 of 11 03/11/99 Page 4 of 8 06/10/99

CATAWBA NUCLEAR STATION

,. SELECTED LICENSEE COMMITMENTS MANUAL p -

List of Effective Pages V

Tab 16.11 (continued) 16.11-7 Page 3 of 9 06/10/99 16.11-7 Page 4 of 9 01/16/99 16.11-7 Page 5 of 9 01/16/99 16.11-7 Page 6 of 9 01/16/99 16.11-7 Page 7 of 9 06/10/99 16.11-7 Page 8 of 9 06/10/99 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 l 16.11-9 Page 2 ol2 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 of 2 01/16/99 16.11-12 Page 2 of 2 01/16/99 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 l 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 O 16.11-18 Page 2 of 2 16.11-19 Page 1 of 2 01/16/99 01/16/99 Page 7 of 8 06/10/99

-, 13,Z INSTRUMENTATION f} 13,Z-E TURBINE OVERSPEED PROTECTION COMMITMENT:

a. At least one Turbine Overspeed Protection System shall be OPERABLE.

APPUCABluTY:

MODES 1,2, and 3 REMEDIAL ACTION:

a.' With one stop valve or one control valve per high pressure turbine steam line inoperable and/or with one intermediate stop valve or one intercept valve per low pressure turbine steam line inoperable, restore the inoperable valve (s) to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, or close at least one valve in the affected steam line(s) or isolate the turbine from the steam supply within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

b. With the above required Turbine Overspeed Protection System otherwise inoperable, within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> isolate the turbine from the steam supply.

TESTING REQUIREMENTS:

a. The above required Turbine Overspeed Protection System shall be demonstrated OPERABLE:

1. At least once per 31 days while in MODE 1 and while in MODE 2 with the turbine operating, by cycling each of the following valves through at least one complete cycle from the running position:

• l l

Four high pressure turbine stop valves, a) b) Six low pressure turbine intermediate stop valves, and c) Six low pressure turbine intercept valves.

2. At least once per 92 days while in MODE 1 and while in MODE 2 with the turbine operating, by direct observation of the movement of each of the above valves and the four high pressure turbine control valves, through one complete cycle from the running position,* l

• Not required to be performed until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after each valve is opened. l Chapter 16.7-5 Page 1 of 2 06/10/99

lld ELECTRICAL POWER SYSTEMS jjA-g DIESEL GENERATOR SUPPLEMENTAL TESTING REQUIREMENTS COMMITMENT:

a. The diesel generator shall be operated at less than or equal to 5750 kW.

b. The Cathodic Protection System shall be OPERABLE.

c. The diesel generator Testing Requirements specified below shall be met.

APPLICABluTY:

MODES 1,2,3,4,5, and 6.

REMEDIAL ACTION:

a. With a diesel generator operating at greater than 5750 kW, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> reduce the diesel generator output to less than or equal to 5750 kW.

b.

O- With the Cathodic Protection System inoperable, restore the System to OPERABLE status within 10 days or prepare and submit a Special Report outlining the cause of the inoperability and the plans for restoring the System to OPERABLE.

c. With the specified Testing Requirements, except Testing Requirement b, not met, declare the affected diesel generator inoperable and take the ACTIONS of Technical Specificatien 3.8.1 or 3.8.2.

TESTING REQUIREMENTS:

Each diesel generator shall be demonstrated OPERABLE:

a. After each operation of the diesel where the period of operation was greater than or equal to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> by checking for and removing accumulated water from the day tank;

b. By verifying that the Cathodic Protection System is OPERABLE by verifying:

1) At least once per 60 days that cathodic protection rectifiers are 3 OPERABLE and have been inspected in accordance with Duke Power approved inspection procedures, and Chapter 16.8-5 Page 1 of 2 06/10/99

. TESTING REQUIREMENTS (con't)

2) At least once per 12 months that adequate protection from corrosion is provided in accordance with Duke Power approved inspection l procedures.

c. At least once per 18 months by:

1) Subjecting the diesel to an inspection, during shutdown, in accordance i with procedures prepared in conjunction with its manufacturer's recommendations for this class of standby service;

2) Verifying that the fuel trarM2 salve transfers fuel from each fuel storage tank to the day tank of each diesel via the installed cross-connection lines; and

3) Verifying that the following diesel generator lockout features prevent diesel generator starting only when required:

a) Tuming gear engaged, or b) Maintenance mode.

d.

O At seast once per 10 years by performing tank wall thicknest measurements.

The resulting data shall be evaluated and any abnormal degradation will be justified or corrected. Any abnormal degradation will be documented in a report to the Commission.

REFERENCES:

1. Letter from NRC to Gary R. Peterson, Duke, issuance of improved Technical Specifications A;nendments for Catawba, September 30,1998.

BASES:

The supplemental Testing Requirements for demonstrating the OPERABILITY of the diesel generators are in accordance with the recommendations of Regulatory Guide 1.108, " Periodic Testing of Diesel Generator Units Used as Onsite Electric Power Systems at Nuclear Power Plants", Revision 1, August 1977, Regulatory Guide 1.137, " Fuel-Oil Systems for Standby Diesel Generators", Revision 1, October 1979, and the NRC Staff Evaluation Report conceming the Reliability of Diesel Generators at Catawba, August 14,1984. If any other metallic structures (building, new or modified piping systems, conduits) are placed in the ground near the Fuel Oil Storage System or if the original system is modified, the adequacy and frequency of inspections for the Cathodic Protection System shall be reevaluated and adjusted, as required.

Chapter 16.8-5 Page 2 of 2 06/10/99

TESTING REQUIREMENTS (con't)

O. iii. At least once per 6 months by performance of a system flush of the outside distribution loop to verify no flow blockage by fully opening the hydraulically most remote hydrant, iv. At least once per 12 months by cycling each testable valve in the flow path through at least one complete cycle of full travel,

v. At least once per 18 months by verifying that each valve (manual, power-operated, or automatic) in the flow path which is inaccessible during plant operations is in its correct position, vi. At least once per 18 months by performing a system functional test which includes simulated automatic actuation of the system throughout its operating sequence, and:

1) Verifying that each pump develops at least 2500 gpm at a net pressure of 144 psig by testing at three points on the pump performance curve,

2) Cycling each valve in the flow path which is not testable during l plant operation through at least one complete cycle of full travel, and

3) Verifying that each fire suppression pump starts within 10 psig of l its intended starting pressure (A pump, primary switch-95 psig; B pump, primary switch -90 psig; and C pump, primary switch-85 psig).

vii. At least once per 3 years by performing a flow test of the system in accordance with Chapter 8, Section 16 of the Fire Protection Handbook,15th Edition, published by the National Fire Protection Association.

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 O l Chapter 16.9-1 Page 2 of 4 06/10/99 i

. 3&333(cont'd)

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

e 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 or - quarterly to monthly - as applicable. The valve position verification need not be conducted more often than monthly.

The main bank (9 cylinders) or the reserve bank (9 cylinders) provides a sufficient quantity of CO2 to totally flood any of the three CA pump pits with the required design concentration. Therefore, the high pressure CO2 system is operable with the system aligned to either the main or the reserve bank of cylinders. The system is aligned to the main or raserve bank of cylinders by means of a local manual toggle switch.

In the event t.. ~ oortions of th.: Fire Suppression Systems are inoperable, attemate backup fire-fighting equipment is required to be made available in the affected areas until the inoperable equipment is restored to service. When the inoperable fire-fighting equipment is intended for use as a backup means of fire suppression, a longer period of time is allowed to provide an attemate means of fire fighting than if the inoperable equipmer.t 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 Conditions #6 for NPF-52 and #8 for NPF-35.

O CHAPTER 16.9-3 Page 4 of 4 06/10/99

e

' TABLE 16.9-4 COMMITTED FIRE DOORS Elevation 543+0 AX217D 52-53, BB AX217F (Note 1) 51, AA-BB l AX217G 52-53, BB AX228A 56-57, EE AX228B 57-58, EE AX248 57-58, QQ AX2608 61-62, BB-CC AX260F (Note 1) 62, AA-BB l

AX260G 61-62, BB-CC AX260H 61-62, BB-CC T527#1 52-43, BB-CC Elevation 554+0 AX354A 55, DD-EE AX354B 59, DD-EE AX418 57 DB AX419 57, DD-EE AX420A 59, DD-EE AX421A 55, DD-EE S102A 53-54, AA Elevation 560+0 AX352B 53, CC-DD AX352C 53, CC-DD AX352D 46-47, BB-CC AX353B 45, AA-BB AX353C 45, AA-BB AX3938 61 CC-DD AX3930 61, CC-DD AX393D 67-68, BB-CC AX394B 69, AA-BB AX394C 69, AA-BB AX395 61, AA-BB AX396 53, AA-BB AX415 45-46, CC-DD AX416 68-69, CC-DD AX417 57, QQ Note 1: These doors are not equipped with closing mechanisms or latches and are therefore exempt from TESTING REQUIREMENT 16.9.5(b).

O Chapter 16.9-5 Page 4 of 6 06/10/99

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