ML100740371

Selected Licensee Commitments Manual, Revision Date 11/23/09

ML100740371
Person / Time
Site:	Catawba
Issue date:	02/25/2010
From:	Aldridge B Duke Energy Corp
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
DUK100560042
Download: ML100740371 (35)

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DISPOSITION OF THE ORIGINAL DOCUMENT WILL BE TO PRIORITY PTHE TRANSMITTAL SIGNATURE UNLESS RECIPIENT IS OTHERWISE IDENTIFIED BELOW 1) 03759 U S NUC REG WASHINGTON, DC 2) 03796 SCIENTECH DUNEDIN, FL 3) 03833 CNS COMPL FILE (ORIG)X CN01 RC 4) 03945 OPS TRAINING CT01A 5) 04446 M E HENSHAW EC08H 6) 04490 C T KIKER CT01A 7) 04552 L E HAYNES EC07F 8) 05160 P T VU MG01RC 9) 05309 R L EDMOND CT01A 10) 05327 L P BYERS CN02OP 11) 05328 CNS OPS REF LIBRARY CN02OP 12) 05330 CNS PLANT ENGINEERING CN03CE 13) 05339 CNS RP SHIFT OFFICE CN02RP 14) 05342 CNS SECURITY LIBRARY CN01SC 15) 05512 CNS REG. COMP. MGR CN01RC Duke Energy DOCUMENT TRANSMITTAL FORM REFERENCE CATAWBA NUCLEAR STATION SELECTED LICENSEE COMMITMENTS Page 3 of 4 Date: -02/25/10 Document Transmittal

1. DUK100560042 QA CONDITION

[] Yes

• No OTHER ACKNOWLEDGEMENT REQUIRED

• Yes IF QA OR OTHER ACKNOWLEDGEMENT REQUIRED, PLEASE ACKNOWLEDGE RECEIPT BY RETURNING THIS FORM TO: Duke Energy 4800 Concord Road Document Management CN04DM York, South Carolina 29745 Rec'd By Date DOCUMENT NO QA COND REV #/DATE DISTR CODE 1 2 3 4 51 6 7 8 9 10 11 12 13 14 15 TOTAL LOES (4 PAGES)CHAPTER 16.7-2 CHAPTER 16.7-10 CHAPTER 16.11-7 NA NA NA NA 045 003 003 004 02/23/10 02/25/10 02/25/10 02/25/10 CADM-03 V10 Vl X V26 vi V1 V1 Vi V1 V3 V1 V1 V1 v'1 vi 87 REMARKS: PLEASE REFER TO THE ATTACHED MEMO FOR FILING INSTRUCTIONS.

J R MORRIS VICE PRESIDENT CATAWBA NUCLEAR STATION BY: BALDRIDGE CN01SA BA/RBE hDuke DUKE ENERGY CORPORATION Catawba Nuclear Station Energy. 4800 Concord Rd.York, SC 29745 February 23, 2010 Re- Catawba Nuclear Station Selected Licensee Commitments Manual Revision Date: 11/23/09 Attached are revisions to the Catawba Nuclear Station Selected Licensee Commitments Manual. Please remove and replace the following pages: REMOVE THESE PAGES INSERT THESE PAGES LIST OF EFFECTIVE SECTIONS Pages 1 through 4 Revision 44 Pages 1 through 4 Revision 45 TAB 16.7 SLC 16.7-2 Revision 2 SLC 16.7-2 Revision 3 SLC 16.7-10 Revision 2 SLC 16.7-10 Revision 3 www. duke-energy.

com TAB 16.11 SLC 16.11-7 Revision 3 SLC 16.11-7 Revision 4 If you have any questions concerning the contents of this package update, contact Betty Aldridge at (803)701-3758.

Manager, Regulatory Compliance Attachment LIST OF EFFECTIVE SECTIONS SECTION TABLE OF CONTENTS 16.1 16.2 16.3 16.5-1 16.5-2 16.5-3 16.5-4 16.5-5 16.5-6 16.5-7 16.5-8 16.5-9 16.5-10 16.6-1 16.6-2 16.6-3 16.6-4 16.6-5 16.7-1 16.7-2 16.7-3 16.7-4 16.7-5 REVISION NUMBER 12 1 2 1 1 Deleted 1 0 1 1 0 2 0 Deleted 0 Deleted 1 1 1 1 3 1 2 2 REVISION DATE 06/08/09 08/27/08 08/21/09 08/21/09 10/24/06 02/20/04 10/09/02 01/28/10 08/21/09 10/09/02 12/22/08 10/24/06 10/09/02 08/21/09 08/21/09 08/21/09 08/21/09 11/23/09 08/21/09 08/21/09 08/21/09 Catawba Units 1 and 2 Page 1 Revision 45 LIST OF EFFECTIVE SECTIONS SECTION 16.7-6 16.7-7 16.7-8 16.7-9 16.7-10 16.7-11 16.7-12 16.7-13 16.7-14 16.7-15 16.7-16 16.8-1 16.8-2 16.8-3 16.8-4 16.8-5 16.9-1 16.9-2 16.9-3 16.9-4 16.9-5 16.9-6 16.9-7 16.9-8 REVISION NUMBER 2 1 2 5 3 1 1 2 1 1 0 3 1 1 2 3 5 4 1 3 5 7 4 5 REVISION DATE 08/21/09 08/21/09 08/21/09 08/21/09 11/23/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 06/08/09 08/21/09 10/24/06 10/24/06 11/05/07 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 Catawba Units 1 and 2 Page-2 Revision 45 LIST OF EFFECTIVE SECTIONS SECTION 16.9-9 16.9-10 16.9-11 16.9-12 16.9-13 16.9-14 16.9-15 16.9-16 16.9-17 16.9-18 16.9-19 16.9-20 16.9-21 16.9-22 16.9-23 16.9-24 16.9-25 16.10-1 16.10-2 16.10-3 16.11-1 16.11-2 16.11-3 16.11-4 REVISION NUMBER 3 5 3 2 3 1 2 2 0 0 2 0 0 1 3 2 2 1 1 1 0 2 0 1 REVISION DATE 08/21/09 08/21/09 08/21/09 08/21/09 08/21/09 09/25/06 08/21/09 08/21/09 10/09/02 10/09/02 08/21/09 10/09/02 10/09/02 08/21/09 08/21/09 10/24/06 08/21/09 08/21/09 10/24/06 08/21/09 10/09/02 08/21/09 10/09/02 08/21/09)Catawba Units 1 and 2 Page 3 Revision 45 LIST OF EFFECTIVE SECTIONS SECTION 16.11-5 16.11-6 16.11-7 16.11-8 16.11-9 16.11-10 16.11-11 16.11-12 16.11-13 16.11-14 16.11-15 16.11-16 16.11-17 16.11-18 16.11-19 16.11-20 16.11-21 16.12-1 16.13-1 16.13-2 16.13-3 16.13-4 REVISION NUMBER 0 1 4 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 Deleted Deleted 0 REVISION DATE 10/09/02 06/08/09 11/23109 10/09/02 10/09/02 08/21/09 03/20/03 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 10/09/02 08/21/09 10/09/02 08/21/09 10/09/02 10/09/02 10/09/02 10/09/02 Catawba Units 1 and 2 Page 4 Revision 45 Seismic Instrumentation 16.7-2.16.7 INSTRUMENTATION 16.7-2 Seismic Instrumentation COMMITMENT APPLICABILITY:

The seismic monitoring instrumentation shown in Table 16.7-2-1 shall be FUNCTIONAL.

At all times.REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Restore non-functional 30 days seismic monitoring instrument(s) to instrument(s) non- FUNCTIONAL status.functional.

OR A.2 Prepare and submit a 40 days Special Report to the Commission outlining the cause of the malfunction, and the plans for restoring the instrument(s) to FUNCTIONAL status.B. Accessible seismic. B.1 Restore instrument(s) to Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> monitoring instrument(s)

FUNCTIONAL status. following the seismic actuated during a event seismic event > 0.01 g.AND B.2 Retrieve data from! Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> actuated instrument(s) and following the seismic analyze to determine event magnitude of vibratory ground motion.AND (continued)

Catawba Units 1 and 2 16.7-2-1 Revision 3 Seismic Instrumentation 16.7-2 REM ED IA L ACTIO NS ...... _CONDITION REQUIRED ACTION COMPLETION TIME B. (continued)

B.3 Prepare and submit a 10 days Special Report to the Commission describing the magnitude, frequency spectrum, and resultant effect upon facility features important to safety.TESTING REQUIREMENTS

---

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

Refer to Table 16.7-2-1 to determine which TRs apply for each seismic instrument.

TEST FREQUENCY TR 16.7-2-1 --------------------

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

CHANNEL CHECK not required for seismic trigger of lIEEVD 1030 or 1IEEVD 1040.Perform CHANNEL CHECK. 14 days for first 3 months of service after initial system startup AND 31 days thereafte TR 16.7-2-2 Perform COT. 6 months TR 16.7-2-3 Perform CHANNEL CALIBRATION.

18 months Catawba Units 1 and 2 16.7-2-2 Revision 3 Seismic Instrumentation 16.7-2 Table 16.7-2-1 Seismic Monitoring Instrumentation INSTRUMENTS AND SENSOR MEASUREMENT REQUIRED TESTING LOCATIONS RANGE CHANNELS REQUIREMENTS

1. Triaxial Accelerographs 1.a 1IEEVD 1020 (Remote -2 g to +2 g 1(1) TR 16.7-2-1 Sensor A) Unit 1 TR 16.7-2-2 Containment Base Slab TR 16.7-2-3 Elev. 553' 0" 1.b 11EEVD 1010 (Remote -2 g to +2 g 1 m TR 16.7-2-1 Sensor B) Unit 1 AFW TR 16.7-2-2 Pump Room Elev. 544' TR 16.7-2-3 0" 1.c 1IEEVD 1000 Control -2 g to +2 g i1 1 TR 16.7-2-1 Room Elev. 595' 0" TR 16.7-2-2 TR 16.7-2-3 1.d 1IEEVD 1030 Unit 1 -2,g to +2 g i1 1 TR 16.7-2-2 Containment Bldg. Elev.. TR 16.7-2-3 652' 0", Azimuth 00 i.e IIEEVD 1040 Unit 1 -2 g to +2 g i1 1 TR 16.7-2-2 Containment Bldg. Elev.. TR 16.7-2-3 612' 10", Azimuth 0Q (1) With reactor control room indication.

Catawba Units 1 and 2 16.7-2-3 Revision 3 Seismic Instrumentation 16.7-2 BASES The FUNCTIONALITY of the seismic monitoring instrumentation ensures that sufficient capability is available to promptly determine the magnitude of a seismic event and evaluate the response of those features important to safety. This capability is required to permit comparison of the measured response to that used in the design basis for the facility to determine if plant shutdown is required pursuant to Appendix A of 10 CFR Part 100. The instrumentation is consistent with the recommendations of Regulatory Guide 1.12, "Nuclear Power Plant Instrumentation for Earthquakes", Revision 2.The seismic monitoring instrumentation system records seismic data acquired by five triaxial accelerographs (at locations per Table 16.7-2-1, Items 1.a through 1 .e); each accelerograph consists of a solid state recording device (using static random access memory (SDRAM) storage)and an integral micro electro-mechanical sensor (or MEMS accelerometer).

All five accelerographs are connected to the network control center (NCC)11 EECS 1000 located in the control room (on the 1 MC8 back panel, near 1 IEEVD 1000). The NCC provides a centralized location for: on-line system monitoring (including continuous self-checking of significant functions and power supply status); data retrieval from each accelerograph; data transfer (download) to the dedicated system computer 1 IEECO 9000 for required analysis purposes (i.e., analysis required following a seismic event); system status indications (associated with the NCC and all five accelerographs);

date/time synchronization (for each accelerograph);

and generation of a common "start recording" trigger command (to all accelerographs) in the event that a trigger acceleration threshold is exceeded.

System failures will result in an alarm condition on the NCC and a remote alarm sent to the Unit 1 Operator Aid Computer.The two upper containment accelerographs (1IEEVD 1030 and 1IEEVD 1040) were excluded from the CHANNEL CHECK required by TR 16.7-2-1, since they are not used to generate the Operating Basis Earthquake (OBE)exceedance signal (indicated by the Unit 1 control room annunciator system).The other three accelerographs were chosen since they are either: 1)located at the base of a Category 1 structure (1IEEVD 1010 and 1IEEVD 1020), consistent with measurement locations per Regulatory Guide 1.12 guidance; or 2) within the control room area (11 EEVD 1000), to confirm that the seismic event was felt by operators.

REFERENCES

1. 10 CFR Part 100, Appendix A.2. Regulatory Guide 1.12, "Nuclear Power Plant Instrumentation for Earthquakes", Revision 2, March 1997.3. Catawba Updated Final Safety Analysis Report, Section 3.7.4,"Seismic Instrumentation Program".Catawba Units 1 and 2 16.7-2-4 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 16.7 INSTRUMENTATION 16.7-10 Radiation Monitoring for Plant Operations COMMITMENT APPLICABILITY:

The radiation monitoring instrumentation channels for plant operations shown in Table 16.7-10-1 shall be FUNCTIONAL.

As shown in Table 16.7-10-1.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more radiation A.1 Adjust the setpoint to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> monitoring channels within the limit.Alarm/Trip setpoint for plant operations OR exceeding the value shown in Table 16.7 A.2 Declare the channel non- 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 1. functional.(continued)

Catawba Units 1 and 2 16.7-10-1 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. One Containment Atmosphere

-High Gaseous Radioactivity (EMF-39 -Low Range)channel non-functional.

B.1 ---------NOTE------

In order to utilize Required Action B. 1, the following conditions must be satisfied:

1. The affected unit is not in MODES 1, 2, 3, or 4.2. EMF-36 is FUNCTIONAL and in service for the affected unit.3. The Reactor Coolant System for the affected unit has been vented.4. Either the reactor vessel head is in place (bolts are not required), or if it is not in place, either: (a) all irradiated fuel assemblies have been removed from containment, or (b) the lifting of heavy loads over the reactor vessel and the movement of irradiated fuel assemblies within containment have been suspended.

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (continued)

Restore the non-functional channel to FUNCTIONAL status.'Catawba Units 1 and 2 16.7-10-2 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS CONDITION REQUIRED ACTION. COMPLETION TIME B. (continued)

OR B.2 -------- NOTE-------

In order to utilize Required Action B.2, the following conditions must be satisfied:

1. The affected unit is not in, MODES 1, 2, 3, 4, 5, or 6.2. EMF-36 is FUNCTIONAL and in service for the affected unit.3. The reactor vessel head is in place (bolts are not required).

Restore .the non-functional 30 days chan njel to FUNCTIONAL status.(continued)

Catawba Units 1 and 2 16.7-10-3 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 REMEDIAIL ACTIONS (continued)

__,__.....

CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and C.1 Close the Containment Immediately associated Completion Purge and Exhaust (VP)Time of Condition B not valves.met.OR Required Action B.1 or B.2 not utilized.D. One Control Room Air D.1 Initiate action to restore Immediately Intake -Radiation Level non-functional channel(s)

-High Gaseous to FUNCTIONAL status.Radioactivity (EMF-43A& B -Low Range) AND channel non-functional in one or both control D.2 Ensure that one Control 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> room intakes. Room Area Ventilation System (CRAVS) train is in operation.

E. One Fuel Storage Pool E.1 Provide a portable Immediately Area -Criticality

-continuous monitor with Radiation Level (1 EMF- the same Alarm Setpoint in 15, 2EMF-4) channel the fuel storage pool area.non-functional.

AND E.2.1 Restore non-functional 30 days monitor to FUNCTIONAL status.OR E.2.2 Suspend all operations 30 days involving fuel movement in the fuel building.(continued)

Catawba Units 1 and 2 16.7-10-4 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

_ _ _.__ _ _ _CONDITION REQUIRED ACTION COMPLETION TIME F. One Fuel Storage Pool F.1 Verify the requirements in Immediately Area -High Gaseous Technical Specification Radioactivity (EMF-42) 3.7.13, Fuel Handling channel non-functional.

Ventilation Exhaust System (FHVES), are met.OR F.2 Suspend all operations Immediately involving fuel movement in the fuel building.G. One Auxiliary Building G.1 Ensure one Auxiliary Immediately Ventilation

-High Building Filtered Ventilation Gaseous Radioactivity Exhaust System (ABFVES)(EMF-41) channel non- train is OPERABLE and in functional.

operation.

H. One Component H.1 Collect and analyze grab Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Cooling Water System samples for principal (EMF-46A & B) channel gamma emitters (listed in non-functional.

Table 16.11-1-1, NOTE 3)at a lower limit of detection of no more than 5x10-7 p.Ci/mI.AND H.2 Restore non-functional 30 days channel to FUNCTIONAL status.(continued)

Catawba Units 1 and 2 16.7-10-5 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

'__ _ _ ....CONDITION REQUIRED ACTION COMPLETION TIME One or more N-16 1.1 Ensure that the Condenser Immediately Leakage Monitor (EMF- Evacuation System Noble 71, 72, 73, & 74) Gas Activity Monitor (EMF-channels non-functional.

33) is FUNCTIONAL and in operation.

OR 1.2 Ensure that Required Immediately Actions are met per SLC 16.11-7 if the Condenser Evacuation System Noble Gas Activity Monitor (EMF-33) is non-functional or not in operation.

Catawba Units 1 and 2 16.7-10-6 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 TESTING REQUIREMENTS-NOTE-Refer to Table 16.7-10-1 to-determine which TRs apply for each Radiation Monitoring for Plant Operations channel.TEST FREQUENCY ,TR 16.7-10-1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TR 16.7-10-2 Perform CHANNEL OPERATIONAL TEST. 9 months TR 16.7-10-3 Perform CHANNEL CALIBRATION.

18 months Catawba Units 1 and 2 16.7-10-7 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 Table 16.T-10-1 Radiation Monitoring Instrumentation for Plant Operations MONITOR APPLICABLE REQUIRED ALARM/TRIP TESTING MODES CHANNELS SETPOINT REQUIREMENTS

1. Containment Atmosphere-At all times 1 Note (a) TR 16.7-10-1 High Gaseous TR 16.7-10-2 Radioactivity TR 16.7-10-3 (EMF-39 -Low Range)2. Fuel Storage Pool Areas -With irradiated 1< 1.7 x 10 -4 4Ci/ml TR 16.7-10-1 High Gaseous fuel in the fuel TR 16.7-10-2 Radioactivity storage pool TR 16.7-10-3 (EMF-42) areas 3. Fuel Storage Pool Areas -With fuel in the < 15 mR/h TR 16.7-10-1 Criticality

-Radiation Level fuel storage pool TR 16.7-10-2 (Fuel Bridge -1EMF-15, areas TR 16.7-10-3 2EMF-4)4. Control Room Air Intake -At all times 2 (1/intake) 1.7 x 10-4 pCi/mI TR 16.7-10-1 Radiation Level -High TR 16.7-10-2 Gaseous Radioactivity TR 16.7-10-3 (EMF-43A & B -Low Range)5. Auxiliary Building 1,2,3,4 1 1.7 x 10-4 4Ci/ml TR 16.7-10-1 Ventilation

-High Gaseous TR 16.7-10-2 Radioactivity TR 16.7-10-3 (EMF-41)6. Component Cooling Water At all times 1 (b) < 1 x 10"3 p-Ci/ml TR 16.7-10-1 System TR 16.7-10-2 (EMF-46A & B) TR 16.7-10-3 7. N-16 Leakage Monitor 1(40-100%

4 (1/steamline)

Note (c) TR 16.7-10-1 (EMF-71, 72,73, & 74) reactor power) TR 16.7-10-2 TR 16.7-10-3 Catawba Units 1 and 2 16.7-10-8 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 Table 167'-10-1 Notes (a) When venting or purging from containment to the atmosphere, the trip setpoint shall not exceed the equivalent limits of SLC 16.11-6 in accordance with the methodology and parameters in the ODCM. When not venting or purging in Modes 5 or 6, the alarm setpoint concentration (pCi/ml) shall be such that the actual submersion dose rate would not exceed 5 mR/hr without alarm. When not venting or purging in Modes 1 through 4, the alarm setpoint shall be no more than 3 times the containment atmosphere activity as indicated by the radiation monitor.(b) For EMF-46A & B: The EMF monitor associated with the operating Component Cooling Water System train shall be FUNCTIONAL.

This requirement is based on the existence of an interlock which blocks the EMF loss of flow alarm from being received in the control room when the associated train pump motor(s) are not running.(c) The setpoint is as required by the primary to secondary leak rate monitoring program.Catawba Units 1 and 2 16.7-10-9 Revision 3 Radiation Monitoring for Plant Operations 16.7-10 BASES The FUNCTIONALITY of the radiation monitoring instrumentation for plant operations ensures that: (1) the associated action will be initiated when the radiation level monitored by each channel or combination thereof reaches its setpoint, (2) the specified coincidence logic is maintained, and (3) sufficient redundancy is maintained to permit a channel to be out of service for testing or maintenance.

The radiation monitors for plant operations senses radiation levels in selected plant systems and locations and determines whether or not predetermined limits are being exceeded.

The radiation monitors send actuation signals to initiate alarms or automatic isolation action and actuation of emergency exhaust or ventilation systems. Some of the final actuations are dependent on plant condition in addition to the actuation signals from the radiation monitors.Operation of the Component Cooling Water System (KC) Train A with the Train A Radiation Monitoring Systeml(EMF) monitor non-functional and relying'on the Train B EMF monitor for detection of radioactivity is not permissible.

Likewise, operation of the KC Train B with the Train B EMF monitor non-functional and relying on the Train A EMF monitor for detection of radioactivity is not permissible.

This is due to the' interlock between the EMF monitor low-flow alarm and the operation of the KC pump motors on the same train. The EMF monitor in the operating KC pump train must be FUNCTIONAL, or the compensatory measures taken as specified.

Initiation of the Containment Purge Exhaust System (CPES) with EMF-39 non-functional is not permissible.

The basis for Required Actions B.1 and B.2 is to allow the continued operation of the CPES with EMF-39 initially FUNCTIONAL.

Continued operation of the CPES is contingent upon the ability of the affected unit to meet the requirements as noted in Required Actions B.1 and B.2.REFERENCES

1. Letter from NRC to Gary R. Peterson, Duke, Issuance of Improved Technical Specifications Amendments for Catawba, September 30, 1998.Catawba Units I and 2 16.7-10-10 Revision 3 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 16.11 RADIOLOGICAL EFFLUENTS CONTROLS 16.11-7 Radioactive Gaseous Effluent Monitoring Instrumentation COMMITMENT The Radioactive Gaseous Effluent Monitoring Instrumentation channels shown in Table 16.11-7-1 shall be FUNCTIONAL with their Alarm/Trip Setpoints set to ensure that the limits of SLC 16.11-6 are not exceeded.AND The Alarm/Trip Setpoints of these channels shall be determined and adjusted in accordance with the methodology and parameters in the OFFSITE DOSE CALCULATION MANUAL (ODCM).APPLICABILITY:

As shown in Table 16.11-7-1.

REMEDIAL ACTIONS---------------------

NOTE Separate Condition entry is allowed for each Function.CONDITION REQUIRED ACTION COMPLETION TIME A. One or more A.1 Suspend the release of Immediately Radioactive Gaseous radioactive gaseous Effluent Monitoring effluents monitored by the Instrumentation affected channel(s).

channel(s)

Alarm/Trip Setpoint less OR conservative than required.

A.2 Declare the channel(s)

Immediately non-functional.

B. One or more B.1 Enter the applicable Immediately Radioactive Gaseous Conditions and Required Effluent Monitoring Actions specified in Table Instrumentation 16.11-7-1 for the channel(s) non- channel(s).

functional.(continued)

Catawba Units 1 and 2 16.11-7-1 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS !(continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. One channel non-functional.

C.1 Verify that EMF-36 (Low Range) is FUNCTIONAL.

OR C.2.1 Analyze two independent samples of the tank's contents.AND C.2.2 Perform independent verification of the discharge line valving.AND C.2.3.1 Perform independent verification of manual portion of the computer input for release rate calculations performed by computer.OR C.2.3.2Perform independent verification of entire calculations for release rate calculations performed manually.AND C.2.4 Restore channel to FUNCTIONAL status.OR C.3 Suspend release of radioactive effluents via this pathway.Prior to initiating a release Prior to initiating a release Prior to initiating a release Prior to initiating a release Prior to initiating a release 14 days Immediately (continued)

Catawba Units 1 and 2 16.11-7-2 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL-AG-TIONS (continued)CONDITION REQUIRED ACTION COMPLETION TIME D. One or more flow rate D.1 Estimate the flow rate of Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> measurement device the release. during releases channel(s) non-functional.

AND D.2 Restore channel to 30 days FUNCTIONAL status.E. One or more Noble Gas E.1 Obtain grab samples from Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Activity Monitor effluent pathway. during releases channel(s) non-functional.

AND E.2 Perform an analysis of Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of grab samples for obtaining the sample radioactivity.

AND E.3 Restore channel to 30 days FUNCTIONAL status.(continued)

Catawba Units 1 and 2:16.11-7-3 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. Noble Gas Activity Monitor (EMF-39 -Low Range) providing automatic termination of release non-functional.

F.1 ---------NOTE-------

In order to utilize Required Action F.1, the following conditions must be satisfied:

1. The affected unit is not in MODES 1, 2, 3, or 4.2. EMF-36.is FUNCTIONAL and in service for the affected unit.3. The Reactor Coolant System for the affected unit has been vented.4. Either the reactor vessel head is in place (bolts are not required), or if it is not in place, either: (a) all irradiated fuel assemblies have been removed from containment, or (b) the lifting of heavy loads over the reactor vessel and the movement of irradiated fuel assemblies within containment have been suspended.

Restore the non-functional channel to FUNCTIONAL status.12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> (continued)

Catawba Units 1 and 2 16.11-7-4 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F. (continued)

OR F.2.1 Provide a portable Continuous Air Monitor (CAM) on the operating deck of containment.

AND F.2.2 --------NOTE-------

In order to utilize Required Action F.2, the following conditions must be satisfied:

1. The affected unit is not in MODES 1, 2, 3, 4, 5, or 6.2. EMF-36 is FUNCTIONAL and in service for the affected unit.3. The reactor vessel head is in place (bolts are not required).

Immediately 30 days Restore the non-functional channel to FUNCTIONAL status.f I.G. Required Action and associated Completion Time of Condition F not met.OR Required Action F.1 or F.2.1 and F.2.2 not utilized.G.1 Suspend PURGING of radioactive effluents via this pathway.Immediately (continued)

Catawba Units 1 and 2 16.11-7-5 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS (continued)

_-_ _CONDITION REQUIRED ACTION COMPLETION TIME H. One or more sampler H. 1 Perform sampling with Continuously channel(s) non- auxiliary sampling functional.

equipment as required by Table 16.11-6-1.

AND H.2 Restore channel to 30 days FUNCTIONAL status.One Condenser 1.1 ----------

NOTE -------Evacuation System Applicable to effluent Noble Gas Activity releases via the Condenser Monitor (EMF-33) Steam Air Ejector (ZJ)channel non-functional.

System.Obtain grab samples from Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> effluent pathway. during releases AND 1.2 ----------

NOTE-------

Applicable to effluent releases via the Condenser Steam Air Ejector (ZJ)System.Perform an analysis of Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of grab samples for obtaining the sample radioactivity.

AND (continued)

Catawba Units 1 and 2 16.11-7-6 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME I. (continued) 1.3 ----------

NOTE--------

Applicable to effluent releases via the Steam Generator Blowdown (BB)System atmospheric vent valve (BB-27) in the off-normal mode.Perform an analysis of grab samples for radioactivity at a lower limit of detection of 10-7 microCurie/ml.

AND 1.4 Restore channel to FUNCTIONAL status.Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> during releases when secondary specific activity is >0.01 microCurie/gm DOSE EQUIVALENT 1-131 AND Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> during releases when secondary specific activity is <0.01 microCurie/gm DOSE EQUIVALENT 1-131 30 days J. Noble Gas Activity Monitor (EMF-39 -Low Range) providing automatic termination of release non-functional.

J.1 Verify that EMF-36 is FUNCTIONAL., OR J.2.1 Analyze two independent samples of the containment atmosphere.

AND Prior to initiating a release Prior to initiating a release (continued)

Catawba Units 1 and 2 16.11-7-7 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME J. (continued)

J.2.2 Perform independent verification of the discharge line valving.AND J.2.3.1 Perform independent verification of manual portion of the computer input for release rate calculations performed by computer.OR J.2.3.2 Perform independent verification of entire calculations for release rate calculations performed manually.AND J.2.4 ---------NOTE-------

If channel remains or is anticipated to remain non-functional for > 90 days, re-evaluate the configuration of the affected unit in accordance with the applicable portions of 10 CFR 50.59 and 10 CFR 50.65(a)(4) prior to expiration of the 90-day period.Prior to initiating a release Prior to initiating a release Prior to initiating a release 30 days Restore channel to FUNCTIONAL status.(continued)

Catawba Units 1 and 2 16.11-7-8 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 REMEDIAL ACTIONS (continued)

_ __._I CONDITION REQUIRED ACTION COMPLETION TIME K. Required Action and K.1 Explain why the non- In the next associated Completion functionality was not scheduled Time of Condition C, D, corrected within the Radioactive Effluent E, F, H, I, or J not met. specified Completion Time. Release Report pursuant to Technical Specification 5.6.3 TESTING REQUIREMENTS Refer to Table 16.11-7-1 to determine which TRs apply for each Radioactive Gaseous Effluent Monitoring Instrumentation channel..........................................................................................................................

TEST FREQUENCY TR 16.11-7-1 Perform CHANNEL CHECK. Prior to each release TR 16.11-7-2

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

For Instruments la, 4, and 5, a SOURCE CHECK for these channels shall be the qualitative assessment of channel response when the channel sensor is exposed to a light-emitting diode.Perform SOURCE CHECK. Prior to each release TR 16.11-7-3 Perform CHANNEL CHECK. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TR 16.11-7-4 Perform CHANNEL CHECK. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TR 16.11-7-5 Perform CHANNEL CHECK. 7 days (continued)

Catawba Units 1 and 2 16.11-7-9 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 TESTING REQUIREMENTS (continued)

TEST FREQUENCY TR 16.11-7-6

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

For Instruments 2 and 3a, a SOURCE CHECK for these channels shall be the qualitative assessment of channel response when the channel sensor is exposed to a light-emitting diode.Perform SOURCE CHECK. 31 days TR 16.11-7-7

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

For Instruments Ia, 2, 3a, 5, and 6a, the COT shall also demonstrate, as applicable, that automatic isolation of this pathway and control room alarm annunciation (for EMF-58, alarm annunciation is in the Monitor Tank Building control room and on the Monitor Tank Building control panel remote annunciator panel) occur if any of the following conditions exist: a. Instrument indicates measured levels above the Alarm/Trip Setpoint, or b. Circuit failure/instrument downscale failure (alarm only)Perform COT. 9 months TR 16.11-7-8

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

For Instrument 4, the COT shall also demonstrate that automatic isolation of this pathway and control room alarm annunciation occur if any of the following conditions exist: a. Instrument indicates measured levels above the Alarm/Trip Setpoint, or b. Circuit failure/instrument downscale failure (alarm only)Perform COT. 18 months (continued)

Catawba Units 1 and 2 16.11-7-10 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 TESTING REQUIREMENTS (continued)

TEST FREQUENCY TR 16.11-7-9--------------

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

For Instruments la, 2, 3a, 4, 5, and 6a, the initial CHANNEL CALIBRATION shall be performed using one or more of the reference standards certified by the National Bureau of Standards (NBS) or using standards that have been obtained from suppliers that participate in measurement assurance activities with NBS. These standards shall permit calibrating the system over its intended range of energy and measurement range. For subsequent CHANNEL CALIBRATION, sources that have been related to the initial calibration shall be used.Perform CHANNEL CALIBRATION.

18 months Catawba Units 1 and 2 16.11-7-11 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 Table 16.11-7-1 Radioactive Gaseous Effluent Monitoring Instrumentation (page 1 of 2)INSTRUMENT REQUIRED CONDITIONS APPLICABLE TESTING CHANNELS MODES REQUIREMENTS

1. Waste Gas Holdup System 1.a Noble Gas Activity Monitor -Providing 1 per station A, C, K At all times except TR 16.11-7-1 Alarm and Automatic Termination of when the isolation TR 16.11-7-2 Release valve is closed and TR 16.11-7-7 (EMF-50 -Low Range) locked TR 16.11-7-9 1 .b Effluent System Flow Rate Measuring 1 per station D, K At all times except TR 16.11-7-1 Device when the isolation TR 16.11-7-9 valve is closed and locked 2. Condenser Evacuation System Noble 1 A, I, K When air ejectors TR 16.11-7-3 Gas Activity Monitor are in operation TR 16.11-7-6 (EMF-33) (BB-27 is only isolation (Apply Required TR 16.11-7-7 function required) (Note 1) Action 1.3 when air TR 16.11-7-9 ejectors are not in operation)

3. Vent System 3.a Noble Gas Activity Monitor 1 A, E, K At all times TR 16.11-7-4 (EMF-36 -Low Range) TR 16.11-7-6 TR 16.11-7-7 TR 16.11-7-9 3.b Iodine Sampler 1 A, H, K At all times TR 16.11-7-5 Eberline RAP-1 (RDM-PU-VPVP) 3.c Particulate Sampler 1 A, H, K At all times TR 16.11-7-5 Ebedine RAP-1 (RDM-PU-VPVP) 3.d Unit Vent Stack Flow Rate Meter 1 D, K At all times TR 16.11-7-4 (no alarm/trip function)

TR 16.11-7-9 3.e Unit Vent Radiation Monitor Flow Meter 1 E, K At all times TR 16.11-7-4 TR 16.11-7-9 4. Containment Purge System Noble Gas 1 A, F, G, K At all times below TR 16.11-7-2 Activity Monitor -Providing Alarm and MODE 4 TR 16.11-7-3 Automatic Termination of Release TR 16.11-7-8 (EMF-39 -Low Range) TR 16.11-7-9 (continued)

Catawba Units 1 and 2 16.11-7-12 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 Table 16.11-7-1 Radioactive Gaseous Effluent Monitoring Instrumentation (page 2 of 2)INSTRUMENT REQUIRED CONDITIONS APPLICABLE TESTING CHANNELS MODES REQUIREMENTS

5. Containment Air Release and Addition 1 A, J, K 1, 2,3,4,5,6 TR 16.11-7-2 System Noble Gas Activity Monitor -TR 16.11-7-3 Providing Alarm and Automatic TR 16.11-7-7 Termination of Release TR 16.11-7-9 (EMF-39 -Low Range)6. Monitor Tank Building HVAC 6.a Noble Gas Activity Monitor -Providing 1 per station A, E, K At all times TR 16.11-7-4 Alarm TR 16.11-7-6 (EMF-58 -Low Range) TR 16.11-7-7 TR 16.11-7-9 6.b Effluent Flow Rate Measuring Device 1 per station D, K At all times TR 16.11-7-4 TR 16.11-7-9 Note 1: The setpoint is as required by the primary to secondary leak rate monitoring program.Catawba Units 1 and 2 16.11-7-13 Revision 4 Radioactive Gaseous Effluent Monitoring Instrumentation 16.11-7 BASES The Radioactive Gaseous Effluent Monitoring Instrumentation is provided to monitor and control, as applicable, the releases of radioactive materials in gaseous effluents during actual or potential releases of gaseous effluents.

The Alarm/Trip Setpoints for these instruments shall be calculated and adjusted in accordance with the methodology and parameters in the ODCM to ensure that the Alarm/Trip will occur prior to exceeding the limits of 10 CFR Part 20. The FUNCTIONALITY and use of this instrumentation is consistent with the requirements of General Design Criteria 60, 63, and 64 of Appendix A to 10 CFR Part 50. The sensitivity of any noble gas activity monitor used to show compliance with the gaseous effluent release requirements of SLC 16.11-8 shall be such that concentrations as low as 1 x 10-6 pCi/cc are measurable.

Initiation of the Containment Purge Exhaust System (CPES) with EMF-39 non-functional is not permissible.

The basis for Required Actions F.1 and F.2.1 and F.2.2 is to allow the continued operation of the CPES with EMF-39 initially FUNCTIONAL.

Continued operation of the CPES is contingent upon the ability of the affected unit to meet the requirements as noted in Required Actions F.1 and F.2.1 and F.2.2.REFERENCES

1. Catawba Offsite Dose Calculation Manual.2. 10 CFR Part 20.Catawba Units 1 and 2 16.11-7-14 Revision 4