View source for BECO-97-096, Application to Propose Changes to Tss,Relocating Radioactive Effluent TS & Radiological Environ Monitoring Program to Odcm,Per GL 89-01 & NUREG-1433

{{Adams
| number = ML20211G211
| issue date = 09/19/1997
| title = Application to Propose Changes to Tss,Relocating Radioactive Effluent TS & Radiological Environ Monitoring Program to Odcm,Per GL 89-01 & NUREG-1433
| author name = Boulette E
| author affiliation = BOSTON EDISON CO.
| addressee name = 
| addressee affiliation = NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
| docket = 05000293
| license number = 
| contact person = 
| case reference number = RTR-NUREG-1433
| document report number = BECO-97-096, BECO-97-96, GL-89-01, GL-89-1, NUDOCS 9710020151
| package number = ML20211G216
| document type = OPERATING LICENSES-APPLIATION TO AMEND-RENEW EXISTING, TEXT-LICENSE APPLICATIONS &amp; PERMITS
| page count = 12
}}

=Text=
{{#Wiki_filter:-         - - _ .             .-          . .                            .               --        .     -- . - ~ .
    ,                                                                                       10CFR50.90 Boston Edhoon Pogrim Nuclear Power stat,on Rocky Hill Road Plymouth, Massachusetts 02360
  ,       E. T. Boulette, PhD Senior Vice President - Nuclear                                                  Se tember 19, 1997 B Co 97-096 U. S. Nuclear Regulatory Commission Document Control Desk
.       Washington, DC 20555 1
License DPR-35 Docket 50-293 Proposed Chanoes te the Pilorim Nuclear Power Station Radiolooical Effluent Technical Specifications

==References:==
: 1. NUREG 1433: " Standard Technical Specifications, General Electric Plants, BWR/4"
;                             2. Generic Letter 89-01: " Implementation of Programmatic Controls for Radiological Effluent Technical Specifications and the Relocation of Procedural Details of RETS i                                  and REMP to the Offsite Dose Calculation Manual"
                             - 3. LER 97-002-00, BECo letter dated 3/10/97 (2.97.030)
Boston Edison Company proposes changes to the Pilgrim Nuclear Power Station Technical t       Specifications (TS) to relocate the Radioactive Effluent Technical Specifications (RETS) and the
,       Radiological Environmental Monitoring Program to the Offsite Dose Calculation Manual (ODCM), in accordance with the recommendations of Generic Letter 89-01 and NUREG 1433. In order to minimize future revisions to plant programs and procedures, changes to other sections are also being proposed to
,       align the current TS with NUREG 1433.
The proposed changes are summarized in Attachment A. This attachment also contains a matrix that
'       identifies the documents and sections for all relocated information. Attachment B contains the revised Technical Specification pages. Attachment C contains:
                      . the marked-up existing technical specification pages                                                   /
                      . a discussion of change for each change e determination of No Significant Hazards Consideration 0
                      . revised PNPS Technical Specification pages
                      . the marked-up pages of NUREG 1433 where applicable
                                                                                                                          - 10   ,
                     . a discussion of deviations from NUREG 1433 where applicable.
The revised ODCM, with the relocated RETS for Pilgrim, is provided as Attachment D in accordance with GL 89-01.
The copy of this letter sent to Alan Wang, the Pilgrim Project Manager, includes a computer disk with the files in Word Perfect format.
f 7
1 9710020151 970919                                            Qggll!j[jy!  ll j             PDR         ADOCK 05000293                                     . . . ' .
P                           PDR l
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[

      ' Boston Edison Co.
Paga 2 Should you have any questions regarding this submittal or our future submittal fnr the conversion to  ,
standard technical specifications, please contact Charles Mathis at 508-830-8061 or Marie Lenhart at  1 508-830-7937.
l O      (
8:.. T. Boulette, Ph.D.
MTUdmc/retsitr2 Commonwealth of Massachusetts )
County of Plymouth                    )
Then personally appeared before me, E. T. Boulette, who being duly sworn, did state that he is Senior Vice President - Nuclear of Boston Edison Company and that he is duly authorized to execute and file the submittal contained herein in the name and on behalf of Boston Edison Company and that the statements in said submittal are true to the best o i knowledge and belief.
My commission expires: M/lI-04.20dech
                                   ' DATE
_b/               /u >
10TARY PUBDy 1
i l     Attachments: (A)       Summary of Proposed Changes (B)    Revised Technical Specification Pages (C)    Technical Specification Change Packagd L                     (D)    Draft Revised ODCM cc:     Mr. Alan Wang, Project Manager                     Mr. Robert M. Hallisey, Director
;             Project Directorate I-3                            Radiation Control Program
             -Office of Nuclear Reactor Regulation               Center for Communicable Diseases -
;             Mail Stop; OWF 1482                                Mass. Dept. of Public Health l             U. S. Nuclear Regulatory Commission                305 South Street 1 White Flint North 11555                          Jamaica Plain, MA 02130 l
Rockville Pike Rockville, MD 20852 U. S. Nuclear Regulatory Commission                Mr. Jim Muckerheide Region i                                           Mass. Emergency Management Agency 475 Allendale Road                                 400 Worcester Road King of Prussia, PA 19406                          P.O. Box 1496 Framingham, MA 01701 Senior NRC Resident inspector                      Mr. Peter Laporte, Director Pilgrim Nuclear Power Station                      Mass. Emergency Management Agency
;                                                                400 Worcester Road P.O. Box 1496 Framingham, MA 01701-0313

  ,                                                     Att: chm:nt A Page 1 of 10 Summary of Proposed Changes Summarv of Chanaes The proposed changes described below will revise the Pilgrim Nuclear Power Station (PNPS)
Radioactive Effluent Technical Specifications (RETS) and the Radiological Environmental Monitoring Program in accordance with Generic Letter 89-01. In order to minimize a future administrative burden associated with the conversion of PNPS Technical Specifications to standard technical specifications, revisions to sections 4.0, 5.0, and 6.0 are proposed to align the Technical Specifications with NUREG 1433.
The Table of Contents has been revised as necessary for the proposed changes.
DEFINITION (i., for the Offsite Dose Calculation Manual is incorporated into ITS 5.0, " Programs and Manuals", subsection 5.5.1, "Offsite Dose Calculation Manual (ODCM)".
DEFINITION (BB)
* Member (s) of the Public"is relocated to the ODCM and its footnote is deleted.
DEFINITION (CC) " Site Boundary" is relocated to the ODCM.
DEFINITION (DD 1&2) for gaseous and liquid radwaste treatment systems are relocated to the ODCM.
TS 3/4.8 " RADIOACTIVE EFFLUENTS"is relocated to the ODCM with the following exceptions:
3.8.F.1.          " Hydrogen Concentration in the Augmented Offgas System"is relocated to the FSAR.
4.8.F.2           " Hydrogen Concentration in the Augmented Offgas System"is relocated to the FSAR.
S/4.8.G           " Main Condenser" is revised to be consistent with NUREG 1433, section 3.7.6 " Main Condenser Offgas", as supported by PNPS specific design and licensing bases, and 3/4.8.H           " Mechanical Vacuum Pump"is revised to be consistent with NUREG 1433 and Supplemental Technical Specifications drafted by the BWROG Technical Specification Committee - A.
T3.8-2            The " Augmented Offgas Treatment System Monitor" is relocated to the FSAR.
!         T4.8-4            The " Augmented Offgas Treatment System Monitor"is relocated to 15e FSAR.
TS 4.0
* MISCELLANEOUS RADIOACTIVE MATERIALS SOURCES"is relocated to the FSAR.
TS 5.0 " MAJOR DESIGN FEATURES"is renumbered 4.0, the title changed to " DESIGN FEATURES",
and revised in accordance with NUREG 1433, as supported by PNPS specific design and licensing basis.
I TS 6.0 " ADMINISTRATIVE CONTROLS" is renumbered 5.0 and revised in accordance with NUREG 1433 as supported by PNPS specific design and licensing basis. The following specific changes are proposed:
          .       Added the specification defining Nuclear Operations Supervisor responsibilities
          .       Editorial and format changes to Unit Staff requirements
          .       Major changes to the requirements for procedures l
l

l l
* Att:chmtnt A I
Pcga 2 of 10 Summary of Proposed Changes
           . Added a Programs and Manuals sections for.
                                                                                                          ?
Offsite Dose Calculation Manual Primary Sources Outside of Containment-Post Accident Sampling Radioactive Effluent Controls Program Component Cyclic or Transient Limit Technical Specification Bases Control Program
           . ORC and NSRAC responsibilities are relocated to the FSAR
           =   Record retention is relocated to the FSAR
           . Routine reports have been updated to current requirements
           . High Radiation has been revised to be consistent with 10CFR20.
TS 7/8.0," RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM'is relocated to the ODCM in its entirety.
_ Schedule of Chanae This change will be effective within 30 days of receipt of approval from the NRC. Because this change is administrative in nature and follows the guidelines of Generic Letter 89-01, we request a review of this proposed change by December 31,1997

               .                    -              - ~                   . - - -          .              - -. .-                                -                             ~              --         . .   . . .
Matrix of Changes / Relocations Current PNPS Tecsefilcal W                            '
w,      sgm     > < - '         4.                  , -        r                        avge           <
_~    p     ,
1.0              DEFINITIONS 1.0.Z            Offsae Dose Calculaten Manual (COCM)                                   ITS     5.5.1                              Offsee Dose Calculaton Manual (ODCM) 1.0 BB           Memberts)of the Pubhet                                                 ODCM    2.1                               Member (s)of the Pubhc1 10CC             See Boundary                                                           ODCM     24                                See Boundary 10DD             Radwaste Treatment System                                              ODCM     2.3                               Radweste Treatment System 1.0 DD_1         Gaseous Radwaste Treatment System                                      ODCM    2.3 a                              Gaseous Radwaste Treatment System 10DD2            Lqud Radwaste Treatmera System                                         CDCM    2.3 b                              LJguid Radweste Treatment System 3/4.8            RADIOACTNE EFFLUENTS 3/4 8 A          Lsquid Emuents Concentraten                                            ODCM    3/42.1                            Lsquid Effluents C w L.Lvi.
38A1             concentration of radioactwe matenal released at any trne               ODCM    321                               concentraten of radcactwe rnatenal released at any time 3 8.A 1 Action   Lurats exceeded, restore wi      e.Lvi.withm ernets                    ODCM    3 2.1 Aden                        Lawts em weded, restore concentration withm hmits 4 8 A.1          determme radioactway content of each batch                             ODCM    42.1.a                            determene radcactway content of each batch 4 8 A.2          Use pre-release anatyses resuRs to assure withn kmsts                  ODCM    421.b                             use pre-release anaryses results to assure withm hmas 3/4 8 B          Radmactwe Lsqud Emuent instrumentaten                                  ODCM    3/41.1                            Radcactwe Lsqued Effluent instrumentaten 3 8 B.1          instrumentaten channels shas be operable                               ODCM    3.1.1                             Instrumentanon channels shan be operabie 3881a            estrumentaten channet alarm /tnp setpoint less conservatwe             ODCM    3 1.1.a                           metrumentation channet alarmanp setpoint less conservatwe 3 8 B.1 b        one or rnore nstrumentaten channels inoperable                         ODCM    3.1.1.b                          one or more ristrumentaten channets moperable                                        !
4 8 B.1          determme setports for rnonnonng mstrumentaten                          ODCM    4 1.1.m                          determme setports for rnorwtonng ostrumentation 4882             estrur,entation channet shan be demonstrated operable                  ODCM    41.1 b                            notrumentaten channel shan be demonstrated operable 3/4 8 C          Lsqud Radwaste Treatment                                               ODCM    3,42.3                            Legi.:vd Radweste Treatment 3 8 C.1          Lequid radweste treatment system maintamed & used                      ODCM    32.3                             Uquid radwaste treatment system mantained & used 3 8 C.1 Action   radioactNe hqued waste being discharged without treatment              ODCM    323 Acton                        radcachve hquid waste bemg discharged without treatment 4 8 C.1          Calculate doses due to bqud releases                                   ODCM    423a                             Cricuiste doses due to bqud releases 48C2             radwaste treatment system schemate                                     ODCM    423b                             radwaste treatment system schemate 3/4 8 D          Gaseous Emuents Dose Rate                                              ODCM    3/43.1                           Gaseous Effluents Dose Rate                                                          ,
38D1             restantaneous dose rate release Irnas                                  ODCM    3.3.1                            mstantaneous dose rate release innts 3 8 D 1.a        restore the release rate to withm the hma(s).                          ODCM    33.1a                            restore the release rate to withm the kme(s).
48D1             Dose rate due to roble gases determined to be withm bmits              ODCM    4.31.a                           Dose rate due to noble gases determoed to be withn hmas 48D2             Obtan representatue samples and perform anatyses                       ODCM    43.1b                            Obtan representatue samples and perform analyses 3/4 8 E          Radioactwe Gaseous Emuent                                              ODCM    3/4.12                           Radmactwe Gaseous Effluent                                                           ,
3 8 E.1          Imstrumentation channets shaR be operable                              ODCM    3.12                             hnstrumentaten channels shag be operable 3 8 E.1 a        channel alarm!tnp setpoint less conservatwe                            ODCM    3.12a                           channet alarmanp setpoint less conservatse 3 8 E.1 b        one or more estrumentabon channets snoperable                          ODCM    3.12b                           one or more instrur,entation channets anoperable 48E1             determme setpoints                                                     ODCM    412.a                           determne setponts                                                                     >
4 8 E.2          Demonstrate rnonnonng nstrumentation channets operable                 ODCM    4.12b                           Demonstrate .evravii.g instrumenta'en channels operable I
Attachment A                                                                                                                 i 3 of 10                                                                                               9/23/97821 AM

b Matfix of Changes / Relocations '
Castrent PNPS Technical SpectAcamone w s              v wc          cwa             my                    y%      ~
p:71                          m. ; ; e   vs,..
3/4 8 F           Gaseous Effluert Treatment                                         ODCM      3/4.3.4           Gaseous Effluent Treatmert 38F               offgas system en service pnor to 50% reactor power                 ODCM      3.3.4             offges system in service pner to 50% reactor power 3 8 F a Acton     gaseous effluents being discharged without treatment.              ODCM      3.3 4 Achon       gewous ef!luents being discharged wahout treatment.
3.8.F.1           concentratton lamet on hydrogers in augmented offges              FSAR       SA                Gaseous Radweste System 3.8.F.1.a         concentration > 1 emit on hydrogen in augmented offges             FSAR      SA                Gaseous Radweste System 4 8 F.1           Venfled Augmented offges annunciator operabssty .                  ODCM      4.3.4.a           Venfled Augmented offges annuncestor operatukty 4.3.F.2           Determine hydrogen concentration in augmented offgas              FSAR       9.4               Gaseous Radweste System Figure 4 8-2      Gaseous Effluent Treatment schemanc                                ODOM      4.3.4 b           Gaseous Effluert Treatmert system schemebc 3/4 8 G           Man Condenser                                                      ITS       3/46.1            Maan Condenser 38G1              Gross radioactrvey noble gases release rate let                    ITS       3.81.1            Gross radcactrvity noble gases release rate Imt 3 8 G 1 Achon     restore gross radioactrvey release rate to wrthen the let          ITS       38.1A             restore gross radioactrvey releese rate to withm the let iTS       3.8.1.B           Requirements not met 4 8 G.1 a         Determene release rate of noble gases (31 days)                    ITS      48.1.1             Determme release rate of noble gases (31 days)                                                              j 48G1b             50% average dady gross radioactivry release rate increase                                      50% average deny gross radioectrvey release rate increase 3/4 8 H           Mecharwcal Vacuum Pump                                             ITS       3/482             Mechenecal Vacuum Pump 3 8 H.1           Capabehty to isolate & secure on high radioactrvey segnal          1TS       3 82.A            Inoperable Channels 38H2              hmas of Specification 3 8 H.1 are net met                          ITS      3.82B              Requiremerts not met ITS      482.1              ChannetCheck                                                                                                [
ITS      4822               Cahbrate tnp unas ITS      4.82.3             Channet Cahbraten 48H1              venfy automatic secunng & sotation                                ITS       4824               venfy automatic secunng & esotaten (LSFT)                                                                   >
TABLE 3 8-1       RADIOACTIVE UQUtD EFFLtJENT MONITORING                            ODCM       Table 3.1-1       RADtOACTIVE UQUID EFFLUENT MONITORING INSTRUMENTATION T3 8-1.1          Gross Rad Monitors Providmg Automatic Termmation of               ODCM       T31-1.1           Gross Rad Mon. tors Providing Automatic Termmaten of                                                        l Release                                                                                        Release T3 8-1.1.a        Liquid Radwaste Effluent Lme                                      ODCM       T3.1-1.1.a        Liqued Radweste Effluent Line T3 8-12           Flow Rate Measuremert Devices                                     ODCM       T3.1-12           Flow Rate Measurement Dewsces                                                                               j T3 8-1.2 a        Lsquid Radwaste Emuert Line                                       ODCM      T3.1-12a           Uqued Radweste Effluent Line T3 8-1.2 b        Descharge Canap                                                   ODCM       T3.1-12b          Discharge Canaf T3 8-1 Note 1     Flow win bs eshmated based on                                     ODCM      T31-1 Note 2       Flow will be eshmated based on Note 2-ACTION 1 nurnber of operable Gross RadioacDyny Morutors channets less       ODCM         Note 1-ACTION 1 number of operab6e Gross RadcacDvey MonPors channets less than                                              !
Note 2-ACTION 2 continue release provided flow rate venfled                        ODCM         Note 1-ACTION 2 conbnue release provided flow rate verrfied Note 2-ACTION 3 W!th no dilution water, Suspend radioactive hquid effluert         ODCM         Note 1-ACT10N 3 With no dilution water, Suspend radsoactive hquid emuent drschstges Attachment A 4 of 10                                                                                                          9/23/978-21 AM

Matrix of Changes / Relocations i   Current PNPS Tecomical ag% u -                      .a.-  -    -  a    -
_-%           7 , .           g  +v'               r      ~~     ,a RADIOACTIVE GASEOUS EFFLUENT MONITORING                          ODCM     Table 31-2      RADIOACTIVE GASEOUS EFFLUENT MONITORING TABLE 3.8-2 INSTRUIENTATION                                                                           INSTRUhENTATION Man Stack Emuent Morwtonng System                                ODCM     T3.1-2.1        Man Stack Effluent Morwtonng Sie....
T3 8-2.1 Noble Gas Actfysy Morutor Provichng Alarm                        ODCM     T3.1-2.1.a      NotWe Gas Actrvey Morutor Providing Alarm T3 8-2.1.a T3 6-2.1 b         lodine Sampier Cartndge                                          ODCM     T3.1-2.1 b      lodne S W Caeev .
T3 8-21.c          Partcuente Sampier Faer                                          ODCM     T3.1-2.1.c      Particulate S nW Fdter Effluent System Flow Rate Measurmg Devce                         ODCM     T3.1 -2.1.d     Emuent System Flow Rate Messunng Device T3 8-2.1 d Sampler Flow Rate Messunng Devce                                 ODCM     T3.1-2.1 e      SauW- Flow Rate Measunng Devce T3 8-21 e Reactor Building Venblation Effluent Morwtonng System            ODCM     T3.1-22         Reactor BuAL,s Ventilshon Emuent L' eis Sye.cn T3 8-2.2 Noble Gas Activey MorWtor Providing A! arm                       ODCM     T3.1-22.a       Noble Gas Activity Morwtor Providmg Alann T3 8-22 a T3 8-2 2 b         lodme Sampler Cartndge                                           CDCM     T3.1-22D        todine SanW Caeev .
T3 8-22 c          Partculate Sampier Filter                                        OOCM     T3.1-2 2.c      Parbculate SanW Faer Emuent System Flow Rate Measunng Devee                           ODCM     T3,1 -2.2.d     Effluent Sy e.u. Flow Rate Messunng Devee T3 8-2.2 d Sampier Flow Rate Messunng Devce                                 ODCM     T3.1-22 e       S.n@ Flow Rate Messunng Devce T3 8-22 e Steam Jet Ar Ejector Radioactivity Morutor                       ODCM     T3.1-2.3        Steam Jet Ar Encer Radioactrvey Morutor T3 8-2.3 Noble Gas Activity Morwtor (Providing Alarm and auto-            ODCM     T3.1-2.3 a      NotAe Gas Actrvey MorWtor (Providog Alarm and auto-T3 8-2.3 a isolation of stack)                                                                       isotebon of stack)
Augmented Offgas Treatment System Explostve Gas                   FSAR     SA             Gaseous Radweste S,_..
T3.8-2A Mon 6toring Hydrogen Monitor                                                  FSAR     9.4            Gaseous Radweste System T3.8-2.4.a Dunng releases via trus pathway                                   ODCM     T3.1-2 Note 2  Dunng releases vem ttus 4ay l           T3 8-2 Note 1 During AOG system Operat6on                                       FSAR    SA              Gaseous Radwaste S,-..
T3.8-2 Note 2 Dunng steam Jet air ejector operatson                             ODCM     T3.1-2 Note 3  Dunng steam Jet air ejector operation T3 8-2 Note 3 cperable charriets < required gases may be released to            ODCM     T31-2 Note 1   @eble channels < requred gases may be released to T3 6-2 Note 4 the AOG provided                                                           ACTION 4       the AOG provided i
ACTION 1 operable channets < reqised continued release provided            ODCM     T3.1-2 Note 1  @ eble channels < requred conbnued release provided l           T3 8-2 Note 4 flow rate a eshmated                                                      ACTION 3        flow rate is estimated ACTION 2 operable channels < requred contsnued release provided            ODCM     T31-2 Note 1   wbie channe's < requred conhnued release provided                          ,
T3 8-2 Note 4 grab samples are taken 1/12 hrs                                           ACTION 1        grab samples are taken 1/12 hrs ACTION 3 T3.1-2 Note 1  operable channels < requred wia.Jed release provided                       l T3 8-2 Note 4     operable channets < requre6 conhnued release provided             ODCM samples are contmuously coiiected                                         ACTION 2        samp'es are continuously collected ACTION 4 FSAR    g.4             Gaseous Radwaste Syem.
Note 4-ACT10N 6 operable channels < requered AOG operation may continue provided grab samples are collected Attachment A 5 of 10                                                                  9/23/978:21 AM

Matru of Changes / Relocations
                        ~
Csstrent PNPS Tecimicas ; 2                -    - : y4          %               7,          - <                - ,   a 2,     ,    - _ Wyrp , w                        4%. _,
:[
TABLE 4.8-1           RADIOACTNE LIQUID WASTE SAlWPLING AND ANALYSIS                 ODCM            Table 4 t-1               RADf0ACTNE LIQUID WASTE SAIWPLING AND ANALYSIS PROGRAM                                                                                                  PROGRAM T4 6-1 A              Batch Waste Release Tanks                                      ODCM            T42-1.1                   Batch Waste Releass Tanks T4 81.A.1             Non-Treatable Releases -                                       ODCM            T4 2-1.1.a                Non-Treatable Releases T4 6-1 A 2            Treatable Releases                                             ODCM            T42-1.1 b                 Treatatwe Releases T4 6-1 B             Continuous Releases                                             ODCM            T42-12                   Conhnuous Releases T4 6-1 B.1            Salt Servce Water                                              ODCM            T42-1.2 a                Salt Servce Water T4 8-1 Note =         refer to ODCM                                                  ODCM            T4 2-1 Noteo '            refer to ODCM et       a cornposde sample is                                          ODCM            T42-1 Note"'              a composte sampk es T4 8-1 Note ODCM                         2            a batch mWase as T4 8-1 Note =         a batch mkase is                                                              T42-1 Note T4 8-1 Note'a         the pnncipal gamma emeters for                                 ODCM           T42-1 Note m               the pnncipal gamma emeters for TABLE 4.8-2           RADIOACTNE LIQUID EFFLUENT MONITORING                          ODCM           Table 4.1-1                RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUENTATION SURVEILLANCE REQUIREENTS                                                                  INSTRUMENTATION SURVEILLANCE REQUIREENTS T4 8-2.1              Gross Bets of Gamma Rad Mon # tors Provxting Atarm and         ODCM            T41-1.1                   Gross Beta or Gamma Rad Monnors Providing Alarm and Automatic isolaten                                                                                       Automate isolaten T4 8-21 a             Liquid Radwaste Effluents tJne                                 ODCM           T4.1-1.1.a                 Uquid Radwaste Effluents une T4 6-22               Flow Rate Measurement Devces                                   ODCM           T4.1-12                    Flow Rate Measurement Devees T4 6-22 a             uguid Radwaste Effluent une                                    ODCM           T4.1-12 a                  ugued Radwaste Effluent une 5        dunng or pnor to release vm this pathway                       ODCM          T41-1 Note"'                dunng or pnor to release we thes pathway T4 8-2 Note T4 8-2 Note 2         prevousy estateshed calibraten procedums                       ODCM          T41-1 Note a                pmveusy estat*shed calibraten procedums TABLE 4.8-3           RADIOACTNE GASEOUS WASTE SAMPLING AND                          ODCM          Table 4.3-1                 RADIOACTNE GASEOUS WASTE SAMPLING AND ANALYSIS PROGRAM                                                                                         ANALYSIS PROGRAM T4 8-3               Mar. Jtack annd Rx Bldg Vent                                    ODCM          T4 3-1                      Main Stack annd Rx Badg. Vent refer to ODCM                                                   ODCM         T4.3-1 Noe ,m               refer to ODCM T4 8-3 Note '*'
T4 8-3 Note *'       the pnncipal gamma emeters for                                  ODCM         T4 3-1 Note m               the pnncipal gamraa ematers for ODCM         T4 3-1 No*e tas             when the average deity gross radioactivdy T4 8-3 Note m        when the average daity gross radcactrvey T4 P W3 m d
the ratio of the sample flow rate to                            ODCM                                     the rate of the samole flow rate to T4 8-3 Note'*
TABLE 4.8-4          RADIOACTIVE GASEOUS EFFLUENT NONITOR!NG                         ODCM         Table 41-2                  RADIOACTNE GASEOUS EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE ItEQUIREENTS                                                                INSTRUENTATION SURVEILLANCE REQUIREENTS T4 8-41              Main Stack Emuent Morvtonng System                              ODCM        T41-2.1                      Man Stack Effluent Morwtonng System T4 6-41 a            Noble Gas ActivityfAontor                                       ODCM        T4.1-2.1.a                   Noble Gas Activey Morutor T4 6-41 b            todine Sampler Cartndge                                         ODCM        T4.1-2.1 b                   lodine Sampler Cartndge T4 6-41.c            Partculate Sampler Filter                                       ODCM        T4.1-2.1.c                   Partculate Samp!er Fater T4 8-41 d            Effluent System Flow Rate Measunng Devce                        ODCM        T41-2.1.d                    Efbent System Flow Rate Measunng Devce T4 6-41 e            Sampler Flow Rate Measunng Devee                                CDCM        T4.1 -2.1.e                  Sampler Flow Rate Messunng Devee Attachment A 6 of 10                                                                                             9/23/978:21 AM
                                                                                             .. .. ..                  . .. .                      . . ..          . .. . . .. . - - . .- .-                    ~

Matrix of Changes / Relocations Current PNPS Technical O __ -r- %
2 ,     e                                    -
T4 8-4 2      Reactor Budding Vertitaten Emuent f corwtomg System         ODCM     T4.1-22        Reactor Buddog ventiaten Emuent Monitomg System T4 8-4 2 a    Noble Gas Activey Monnor                                    ODCM     T41-22 a       NetWe Gas Actwty Montor T4 6-4 2 b    todine Sampler Cartndge                                     CDCM     T4.1-22b       todene Sampler Cartndge T4 6-4 2 c    Partculate Sampler Fdter                                    ODCM     T41-22.c       Partculate Sampler Fater T4 8-4 2 d    Emuent System Flow Rate Measunng Devce                      ODCM     T41-22 d       Emuent System Flow Rate Measunng Devce T4 8-4 2 e    Sarnpler Flow Rate Measumg Devee                            ODCM     T4.1-22.e      Sampler Flow Rate Measunng Devce T4 8-4 3      Steam Jet Ar Ejector Radioactwty Monitor                    ODCM     T41-2.3        Steam Jet At Elector Radcactway Montor T4 8 4 3 a    Noble Gas Actwty Monitor                                    ODCM     T4.1-2.3 a     NutAe Gas Actwry Montor T4.84.4        Augmented Offgais Treatment System Explosive Gas            FSAR     9.4            Gaseous Radwaste System Monitoring T4.84.4.a      Hydrogen Monstor                                            FSAR     9A             Gaseous Radwaste System Dunng rekases via ttws pathway                              ODCM     T4.1-2 Note '  Dunng rewases via thrs v g-y T4 8-4 Note '
During AOG system Operation                                 FSAR     SA             Gaseous Radwaste System T4.84 Note 2 S Dunng steam Jet ar ejector operaton                         ODCM     T42-2 Note 3   Dumg steam jet at Wu operaten T4 8-4 Note ODCM                  2 prevously estabirsted cahtvaton pmes T4 8-4 Note a previousty estatArshed calibraten procedures                         T4.1-2 Note a calibrate at 2 points with standard                         FSAR     9.4            Gaseous Radwaste System T4.84 Note Fsgu e 4 6-1    LgJed Radwaste Treatment System Schematic                  ODCM     Fsgo 4 2-1      Liquid Radwaste Treatment SyWe SGs.ee figure 4 8-2    Gaseous Emuent Treatment Schemate                          ODCM     Fsgure 4 3-1    Gaseous Emuent Treatmert Schemate MISCELt.ANEOUS RADIOACTIVE MATERIALS SOURCES                FSAR     12A.1          Materlats Safety Program Use, Handhng, and Storage of 4.0 Licensed Radioactive Sources 4.*            Scaled Source Contamination                                 FSAR 4.2            Survestlance Requaterrents                                  FSAR 4.3            Reports                                                     FSAR 4A             Records Retention                                           FSAR l
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Attachment A 7 of 10                                                                   9/23/978:21 AM

Matrix of Changes / Relocations Current MFS TactudcL4 W + .A+                     - sm         G ;'       iugt.%as        x% #;;s- u m ,,,. W s$e p y w s:si                               -
6A      MAJOR DESIGN FEATURES                                        ITS        4.s             DESIGN FEATURES See Features                                                ITS        4.1             See Locahon 51 Reactor Core                                                 iTS        4.2             Reector Core 5.2 Reactor vessel                                                FSAR       4.2 & App. M    Reactor Wessel 6.3 5.4    Contamment 6.4.A  Pnmary contaenmen.                                            FSAR       g.2.12 7 ? a    prtmary contamment 5A.B   Secondarycomnt #iment                                         FSAR       6.3             * - .-y comntamment
                                                                                                                                               ~^
5.4.C  Penetrations of pnmary contamenent                            FSAR       g.2JA          penetrahans of ,,_ _ _ y contamment Fue..'Jtorage                                                 ITS        4.3             Fuel Storage 55 new fuel storage faceny 4                                     ITS        4.3.12 a 8 b   new hses storage faceny 4 55A 55B    spent fuelpoot Q                                              ITS        4.3.1.1.b      spent Aset pool 4 5f C   fuet assemtdy max K-infinpy                                   ITS       4 3.1.1 a       fuet assemby rnen K ." ;,
number of fuelassemphes stored                               ITS         43.3           number of fuelaseampnes stored 55D Loads m excess                                               ITS        434a            Loeds in excess 55E Fuel stored watun are                                        ITS        4.3 4 b         Fuel stored wahrt arc 55F FSAR                       1.8.1.1.5, 2.5.3A,12.2.3.1.5. and ." m -   -- C.
5.8     Seesmec Desegn 6       ADMNISTRATIVE CONTROLS                                       ITS        5               ADMNISTRATIVE CONTROLS 61      Responsabehty                                                ITS        5.1             Responstuity Stabon Drector                                               ITS        5.1.1           Stabon Drector 6.1 ITS        5.12            Stuft Supennsor 62      Orgamzacon                                                   iTS        5.2             Organizaeon 6 2.A   Onsae and Offene Orgaruzanons                                ITS        S 2.1           Onsee and Offene Orge&shons 62B     Urut Staff                                                   ITS        52.2            Una Staff 63      Urut Staf! Quahficabons                                      ITS        5.3             Unit Staff Quahficahons 6.4     Traeneng                                                    FSAR        13.3                                                              ~
6.5     Review and Audit                                            FSAR        13A 6.5.A   Operations Review Commettee (ORC)                           FSAR        13J.3           FSAR Change Respeest Required 6.C.B   Nuclear Safety Review and Audit Committee (NSRAC)           FSAR        13.3.5          FSAR CLnge Request Required 6.6     Reportable Event Action                                     Reg         10CFR50.72/T3   Procedure 6.7     DELETED 68      Procedures                                                  .TS         5.4             Procedures 69      Reporting Requrements                                       ITC         56              Reportng Requrements 6.9.A.1 Startup Report                                              FSAR        13.6            REACTOR STARTUP AND POWER TEST PROGRAM 69A3    W""'"ml Exposure Tabulacon                                  ITS         S 6.1           %W Radiabon Exposure Report 69C2    Annual Radpological Erwronmental Monstonng Report        [lTS           5.62            Annuel Radelogeat Erwironme ital Operahng Report Attachment A                                                                                            .
1 9/23/978:21 AM 8 of 10                                                                                            2 I

l Matrix of Changes / Relocations Current PNPS Tectmecal Specsftcations 69C1          Sens-Annual Radcactrve Emuent Release Report          ITS        56.3           Radoactue Ef!!uere Releaso ?teport 69A2          Monthly Operatog Report                               ITS        5.64           More# Operating Reports 69A4          Core Operstmg Limits Report                           ITS        5.6.5          Core Operating Limits Report (COLR)
Ts.9 1.a      Secondary Contaenment Leak Rate Testmg                                          to CFR Se, Appendix J and te CFR 84.73 S.10          Record Retention                                     FSAR        13.7.5          (Identicalto CTS) 6.11          Radiation Protection Psograrn                        FSAR        13.6.5 6.12         DELETED 613           Hsgh Radiaten Area                                   ITS        5.7             High Radiation Area ITS        5.5             Prograrns and Manuals ITS        5.52            Primary Cociant Sources Outside Contamment ITS        S 5.3           Post Acendent Sampimg
                                                                              !TS        5.5.4           Radcactive Emuent Controh Progwn ITS        5.55            Component Cyctic or Transient Limit ITS        5.56            Techncal SW -,.. (TS) Bases Control Program 7/S.0         RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM 7/s.1         Monstormg Program                                     ODCM       3/4.5.1        Monitoring Prograrn 7.1. A       Conduct Envronmental Morntonng Program                ODCM       35.1           Conduct Erwronmental Morwtonng Program 7.1.A 1      Program not bemg conducted                            ODCM       3 51.a         Program not bemg conducted 7.1.A.2       Radcactwity exceeds reporting level                   ODCM       3.5.1.b        Radcactwsty exceeds reporting level 7.1 A 3       Milk and Leafy vegetab6e Samples unavadable           ODCM       3.5.1.c        Milk and Leafy vegetable Samples unavadable 81A           determine cumulatwe dose contnbutens                  ODCM       4.5.1          determme cumulatue dose corenbutens 7/81 B        Land Use sensus                                       ODCM       3/452          Land Use sensus 7.1 B         Conduct Land Use sensus                               ODCM       3.52           Conduct Land Use einsus 7.1 B Acton 1 Cornmrtted dose > vasues calculated                   ODCM       3 5.2 Acton a  Cornmitted dose > values calculated 7.1 B Acton 2 Commeted dose 20% > values calculated                 ODCM       3 5 2 Action b Commeed dose 20% > values calculated 81B           Conduct land use census                               ODCM       45.2           Conduct land use census 7/8.2         Dose - Liquids                                        ODCM       3/4.2.2        Dose -Lkgueds 72A           Dose wum umnt to member of pubhc                      ODCM       322            Dose comfrutment to member of putte Report                                                ODCM       3.22 Action    Report 7.2 A. Acton 8 2.A         Determme cumutatue dose contnbuten                    ODCM       422            Determine cumulatwe dose contnbuton 3/43.2          Dose - Notple Gases 7/5.3         Dose - Noble Gases                                    ODCM 7.3 A         Air dose 1:mits                                       ODCM      3.32            Ar dose famits Report                                                ODCM      3.32 Action     Report 7 3 A Acton Determme cumulatue dose contnbution                   ODCM      4.32            Determine cumulatwe dose contnbution 83A Attachment A 9 of 10                                                          9/23/97821 A.A

(
Matrix of Changes / Relocations Current PHPS Taah=a a ep.,an aa           _
                                                                                   , .        - .      jp       ygg x           .g    . 1c x sg3,             m ;qq. , w3 ,                    s ,
7/8.4              8-131. 5-133. RasJ Maternal in Particueste Form & Trttsum          ODCM    3/4.3.3           3-131. 5-133. Rad Maternal tre Partarnd se Form & Trstissu Dose to member of pubic                                            ODCM    3.3.3            Dose to member of pleic 74A Repmt                                                              ODCM    3.3.3 Acton      Report 7.4 A Action 84A                Determme cumulatwe dose contnounon                                 ODCM    4.3.3            h *- currralstive dose contreubon Total Dose                                                         ODCM    3/4.4.1          Totat Doce 7/8.5 Dose w....dtmert to member of pubhc                                ODCM    341              Dose ccmtrwtrnert to member of pubhc 75A Report                                                            -ODCM    3 41 Adion       Report 7.5.A Actson Determme cumulatue dose contrixJton                                ODCM    441              Determne cumulatwe dose contnbubon 85A Regertmg Levels for Radsoactive Concentrations                                              Reporting Levels for Radeosctive Concentrations tri Emeroame tal ODCM    Table 3.5-4      Samples Operami Radsologscal Environmental Monitormg                        ODCM    Table 3.5-1      Operatsonal RJ-~.f .i Environmental Monstoring T.,.arn Table 8.1-1 Prograrn .
gross Beta rascacDvey > 10 ames control value                       ODCM     .251 Now'4      groes Beta radcactMty > 10 ames contml vabe T81-1 Note 1 T81-1 Note 2      gamma esotope means                                                 ODCM    T3 5-1 Note ***  gamma -,~ --
mtegrated gamma actwey > 10 times control value                     ODCM    T3 5-1 Note *'   = ewe4 gamma acc: W > 10 ames control veaue T81-1 Note 3 edcates controllocaten                                              ODCM    T251 Note '2'    Indicates controllocanon T8.1-1 Note 4 fish anatysts we be performed on a minimum                          ODCM    T3 5-1 Note
* Ash e4-- we be g-ne on a n-a T81-1 Note 5 T81-1 Note 6      musset samples from four locatens                                   ODCM    T351 Notet ''    mussei- @ from four locations TB 1-1 Note 7     sedimert samples from four locatens                                 ODCM    T351 Note
* sue nW from fourlocatens these locations may be atered                                       ODCM    T3 5-1 Note
* these locanors may be aftered T81-1 Note 8 T81-1 Note 9      rrurumum senstwees for gamma exposure                               ODCM    T3 5-1 Note m   rrJnsmum senstwibes for gamma exposure Aer Particulate Gaseous Radiodme and Soil                           ODCM   Table 3.5-3       Air Parti s itsee Gaseous Redsorkee and Soil Surveillance Table 8.1-2 Survedlance Stations                                                                        Stations External Gamma Surveellance Stations                                ODCM   Table 3.5-2      EnvironmentN TLD Locations Table 8.1-3 Deleted          Notes act reg *ed T81-3 Note
* Themiummescert do*.mters (TLDs) 2     Contml StatrM                                                              Oeleted          Notes not q_ J T81-3 Note T81-3 Note 3    TLDs for thrs locaten we be pmvided                                        peasted          Notes Cw 4 Table 8.1-4       Mmsmum Values for the Lower Limsts of Detection                    ODCM    Taele 4.5-1      Detection C rabilities for Emironmental* .m A.             , .;.
Lower Limit of Detection (LLD)
T81-4 Note
* Refer to ODCM                                                       ODCM   T4 5-1 Note A    Refer to ODCM W   LLD for Surface water T8-1-4 Note       LLD for Surface watr                                                ODCM   T4 5-1 Not3 LLD for leafy vege*C                                                ODCM   T4 5-1 Note ##   LLD for leafy vegetabees T8-1-4 Note
* If no dnnfung water y %y                                           ODCE    T4 5-1 Note #    If no dnn',ing wa%r pothway TB-1-4 Note "
Attachment A 10 of 10                                                                      9/23/97821 AM     I l
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