ML16182A363: Difference between revisions

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| number = ML16182A363
| number = ML16182A363
| issue date = 08/19/2016
| issue date = 08/19/2016
| title = Fort Calhoun Station, Unit 1 - Issuance of Amendment No. 289, Request to Adopt Technical Specification Task Force (TSTF)-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control (CAC MF6722)
| title = Issuance of Amendment No. 289, Request to Adopt Technical Specification Task Force (TSTF)-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control
| author name = Lyon C F
| author name = Lyon C
| author affiliation = NRC/NRR/DORL/LPLIV-1
| author affiliation = NRC/NRR/DORL/LPLIV-1
| addressee name = Marik S M
| addressee name = Marik S
| addressee affiliation = Omaha Public Power District
| addressee affiliation = Omaha Public Power District
| docket = 05000285
| docket = 05000285
| license number = DPR-040
| license number = DPR-040
| contact person = Lyon C F, NRR/DORL/LPLIV-1,  415-2296
| contact person = Lyon C, NRR/DORL/LPLIV-1,  415-2296
| case reference number = CAC MF6722
| case reference number = CAC MF6722
| document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50
| document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50
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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 August 1 9, 201 6 Mr. Shane M. Marik Site Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station 9610 Power Lane, Mail Stop FC-2-4 Blair, NE 68008  
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 August 1 9, 201 6 Mr. Shane M. Marik Site Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station 9610 Power Lane, Mail Stop FC-2-4 Blair, NE 68008


==SUBJECT:==
==SUBJECT:==
FORT CALHOUN STATION, UNIT NO. 1 -ISSUANCE OF AMENDMENT RE: ADOPTION OF TSTF-501, REVISION 1, "RELOCATE STORED FUEL OIL AND LUBE OIL VOLUME VALUES TO LICENSEE CONTROL" (CAC NO. MF6722)  
FORT CALHOUN STATION, UNIT NO. 1 - ISSUANCE OF AMENDMENT RE:
ADOPTION OF TSTF-501, REVISION 1, "RELOCATE STORED FUEL OIL AND LUBE OIL VOLUME VALUES TO LICENSEE CONTROL" (CAC NO. MF6722)


==Dear Mr. Marik:==
==Dear Mr. Marik:==
The U.S. Nuclear Regulatory Commission (NRC) has issued the enclosed Amendment No. 289 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit No. 1. The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated September 11, 2015, as supplemented by letter dated April 8, 2016. The amendment revised the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator operating time requirements consistent with NRC-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control," including plant-specific variances. A copy of the related Safety Evaluation is also enclosed. The Notice of Issuance will be included in the Commission's next biweekly Federal Register notice. Docket No. 50-285 Enclosures. 1. Amendment No. 289 to DPR-40 2. Safety Evaluation cc w/encls: Distribution via Ustserv Sincerely, Carl F. Lyon, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OMAHA PUBLIC POWER DISTRICT DOCKET NO. 50-285 FORT CALHOUN STATION, UNIT NO. 1 AMENDMENT TO RENEWED FACILITY OPERATING LICENSE Amendment No. 289 Renewed License No. DPR-40 1. The Nuclear Regulatory Commission (the Commission) has found that: A. The application for amendment by the Omaha Public Power District (the licensee), dated September 11, 2015, as supplemented by letter dated April 8, 2016, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D. The issuance of this license amendment will not be inimical to the common defense and security or to the health and safety of the public; and E. The issuance of this amendment is in accordance with 1 O CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied. Enclosure 1   2. Accordingly, Renewed Facility Operating License No. DPR-40 is amended by changes as indicated in the attachment to this license amendment, and paragraph 3.8. of Renewed Facility Operating License No. DPR-40 is hereby amended to read as follows: B. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289, are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications. 3. The license amendment is effective as of its date of issuance and shall be implemented within 60 days from the date of issuance.  
 
The U.S. Nuclear Regulatory Commission (NRC) has issued the enclosed Amendment No. 289 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit No. 1.
The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated September 11, 2015, as supplemented by letter dated April 8, 2016.
The amendment revised the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator operating time requirements consistent with NRC-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control," including plant-specific variances.
A copy of the related Safety Evaluation is also enclosed. The Notice of Issuance will be included in the Commission's next biweekly Federal Register notice.
Sincerely, Carl F. Lyon, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-285 Enclosures.
: 1. Amendment No. 289 to DPR-40
: 2. Safety Evaluation cc w/encls: Distribution via Ustserv
 
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OMAHA PUBLIC POWER DISTRICT DOCKET NO. 50-285 FORT CALHOUN STATION, UNIT NO. 1 AMENDMENT TO RENEWED FACILITY OPERATING LICENSE Amendment No. 289 Renewed License No. DPR-40
: 1. The Nuclear Regulatory Commission (the Commission) has found that:
A. The application for amendment by the Omaha Public Power District (the licensee), dated September 11, 2015, as supplemented by letter dated April 8, 2016, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D. The issuance of this license amendment will not be inimical to the common defense and security or to the health and safety of the public; and E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
Enclosure 1
: 2. Accordingly, Renewed Facility Operating License No. DPR-40 is amended by changes as indicated in the attachment to this license amendment, and paragraph 3.8. of Renewed Facility Operating License No. DPR-40 is hereby amended to read as follows:
B.     Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289, are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications.
: 3. The license amendment is effective as of its date of issuance and shall be implemented within 60 days from the date of issuance.
FOR THE NUCLEAR REGULA TORY COMMISSION Robert J. Pascarelli, Chief Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation


==Attachment:==
==Attachment:==
Changes to the Renewed Facility Operating License No. DPR-40 and Technical Specifications FOR THE NUCLEAR REGULA TORY COMMISSION Robert J. Pascarelli, Chief Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Date of Issuance: August 1 9, 2016 ATTACHMENT TO LICENSE AMENDMENT NO. 289 RENEWED FACILITY OPERATING LICENSE NO. DPR-40 DOCKET NO. 50-285 Replace the following pages of the Renewed Facility Operating License No. DPR-40 and the Appendix A Technical Specifications with the attached revised pages. The revised pages are identified by amendment number and contain vertical lines indicating the areas of change. License Page REMOVE INSERT -3-Technical Specifications REMOVE 2.7 -Page 1 2.7 -Page 4 2.7 -Page 6 2.7 -Page 7 2.7 -Page 8 3.2 -Page 3 3.2 -Page 4 3.2 -Page 5 3.2 -Page 6 3.2 -Page 7 3.2 -Page 8 3.2 -Page 9 3.2 -Page 10 3.2 -Page 11 3.2 -Page 12 3.2 -Page 13 3.2 -Page 14 INSERT 2.7 -Page 1 2.7 -Page 4 2.7 -Page 6 2.7 -Page 7 2.7 -Page 8 2.7 -Page 9 3.2 -Page 3 3.2 -Page 4 3.2 -Page 5 3.2 -Page 6 3.2 -Page 7 3.2 -Page 8 3.2 -Page 9 3.2 -Page 10 3.2 -Page 11 3.2 -Page 12 3.2 -Page 13 3.2 -Page 14 3.2 -Page 15  (4) Pursuant to the Act and 10 CFR Parts 30, 40 and 70, to receive, possess, and use in amounts as required any byproduct, source, or special nuclear material without restriction to chemical or physical form for sample analysis or instrument calibration or when associated with radioactive apparatus or components; (5) Pursuant to the Act and 10 CFR Parts 30 and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by operation of the facility. 3. This renewed license shall be deemed to contain and is subject to the conditions specified in the following Commission regulations in 10 CFR Chapter I: Part 20, Section 30.34 of Part 30, Section 40.41 of Part 40, Section 50.54 and 50.59 of Part 50, and Section 70.32 of Part 70; and is, subject to all applicable provisions of the Act and to the rules, regulations, and orders of the Commission now or hereafter in effect; and is subject to the additional conditions specified or incorporated below: A. Maximum Power Level Omaha Public Power District is authorized to operate the Fort Calhoun Station, Unit 1, at steady state reactor core power levels not in excess of 1500 megawatts thermal (rate power). B. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289 are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications. C. Security and Safeguards Contingency Plans The Omaha Public Power District shall fully implement and maintain in effect all provisions of the Commission-approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.90 and 1 O CFR 50.54(p). The plans, which contain Safeguards Information protected under 10 CFR 73.21, are entitled: "Fort Calhoun Station Security Plan, Training and Qualification Plan, Safeguards Contingency Plan," submitted by letter dated May 19, 2006. OPPD shall fully implement and maintain in effect all provisions of the Commission-approved cyber security plan (CSP), including changes made pursuant to the authority of 10 CFR 50.90 and 10 CFR 50.54(p). The OPPD CSP was approved by License Amendment No. 266 and modified by License Amendment No. 284. Renewed Operating License No. DPR-40 Amendment No. 289 TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems Applicability Applies to the availability of electrical power for the operation of plant components. Objective To define those conditions of electrical power availability necessary to provide for safe reactor operation and the continuing availability of engineered safety features. Specifications (1) Minimum Requirements The reactor shall not be heated up or maintained at temperatures above 300&deg;F unless the following electrical systems are operable: a. Unit auxiliary power transformers T1A-1 or T1A-2(4,160 V). b. House service transformers T1A-3 and T1A-4(4,160 V). c. 4, 160 V engineered safety feature buses 1A3 and 1A4. d. 4, 160 V/480 V Transformers T18-3A, T18-38, T18-3C, T18-4A, T18-48, T18-4C. e. 480 V distribution buses 183A, 183A-4A, 184A, 1838, 1838-48, 1848, 183C, 183C-4C, 184C. f. MCC No. 3A1, 3A2, 381, 3C1, 3C2, 4A1, 4A2, 481, 4C1and4C2. g. 125 V d-c buses No. 1 and 2 (Panels EE-8F and EE-8G). h. 125 V d-c distribution panels Al-41A and Al-418. i. 120V a-c instrument buses A, 8, C, and D (Panels Al-40-A, 8, C and D). j. Two (2) 125 V d-c bus No. 1 required inverters: (A and C), or (A and associated swing inverter), or (C and associated swing inverter) AND; Two (2) 125 V d-c bus No. 2 required inverters: (8 and D), or (8 and associated swing inverter), or (D and associated swing inverter). k. Station batteries No. 1 and 2 (EE-8A and EE-88) including one battery charger on each 125 V d-c bus No. 1 and 2 (EE-8F and EE-8G). I. Two emergency diesel generators (DG-1 and DG-2). m. One diesel fuel oil storage system containing a volume of diesel fuel which is <:: a 7-day supply. n. Lubricating oil inventory for each DG is<:: a 7-day supply. o. Each required starting air receiver bank pressure is<:: 190 psig. 2.7 -Page 1 Amendment No. 147,162,180,21J, 218,229,251,264, 289 TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued) o. One of the required inverters may be inoperable for up to 24 hours provided the reactor protective and engineered safeguards systems instrument channels supplied by the remaining three required inverters are all operable and the 120V a-c instrument bus associated with the inoperable inverter is powered from its bypass source. (3) Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air The minimum requirements may be modified to the extent that any of the following conditions will be allowed after the reactor coolant has been heated above 300&deg;F. However, the reactor shall not be made critical unless all minimum requirements are met. a. If the inventory of diesel fuel oil in the diesel fuel storage system is less than a 7-day supply, but greater than a 6 day supply, then restore the required inventory within 48 hours. b. If one or more diesel generators has lube oil inventory< a 7-day supply and> a 6 day supply, then restore the lube oil inventory to within limits within 48 hours. c. If the total particulates of fuel oil stored in F0-1 or F0-10 is not within limits, then restore fuel oil total particulates to within limits within 7 days. d. If the properties of new fuel oil stored in F0-1 or F0-10 is not within limits, then restore stored fuel oil properties to within limits within 30 days. e. If one or more diesel generators has the required starting air receiver bank with pressure < 190 psig and > 150 psig, then restore starting air receiver bank pressure to > 190 psig within 48 hours. f. If the Required Action and associated Completion Time of a, b, c, d or e are not met or one or more diesel generators have diesel fuel oil, lube oil, or a required starting air subsystem not within limits for reasons other than a, b, c, d, ore, then declare the associated DG inoperable immediately. 2.7 -Page 4 Amendment No. 76,147,150,162,180, 229, TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued) Basis (continued) Equipment served by 4.16 kV and 480 V auxiliary buses and MCC's is arranged so that loss of an entire 4.16 kV bus does not compromise safety of the plant during OBA conditions. For example, if 4.16 kV bus 1A3 is lost, two raw water pumps, one low pressure safety injection pump, two high pressure safety injection pumps, one auxiliary feedwater pump, two component cooling water pumps, one containment spray pump and two containment air fans are lost. This leaves two raw water pumps, one low pressure safety injection pump, one high pressure safety injection pump, one component cooling water pump, one containment spray pumps and two containment air fans which is more than sufficient to control containment pressure below the design value during the OBA. Each diesel generator has sufficient capacity to start and run at design load required by engineered safety features equipment. The safety features operated from one diesel generator can adequately cool the core for any loss of coolant accident and also maintain the containment pressure within the design value. TS 2.7(2)j limits a single period of inoperability for one diesel generator (OG) to 7 consecutive days and states that the cumulative total time of inoperability for both OGs during any calendar month shall not exceed 7 days. This is to ensure that a OG is not taken out in excess of I 7 consecutive days in 2 months (e.g., 7 days at the end of 1 calendar month followed by up to 7 days at the beginning of the next month). The engine base tank capacity of 550 gallons on each diesel provides 3 hours running time (worst case loading) before transfer of fuel oil from the 18,000 gallon capacity emergency diesel generator fuel oil storage tank F0-1 is mandatory. Two fuel oil transfer pumps per diesel, with each being powered from the associated diesel, are available for transferring fuel oil from F0-1 to the day tanks. The minimum diesel fuel oil inventories available to the diesel generators from the emergency diesel generator fuel oil storage tanks F0-1, F0-10, base tanks, and day tanks are maintained to assure there is a 7-day supply of fuel (Ref. 6). I Engineering calculations have determined that 26, 739 gallons of diesel fuel will be required to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period assuming a loss of offsite power coincident with a design basis accident. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons, respectively, the available onsite storage of fuel will provide 7 days of diesel operating time with approximately 850 gallons of margin. In the event that a 7-day supply of diesel fuel is not available, a 6-day supply will be available if the total combined (indicated) inventory in F0-1 and F0-10 is at least 25,000 gallons. A minimum amount of diesel fuel oil is reserved in the auxiliary boiler fuel oil storage tank F0-10 for transfer to the emergency diesel generator fuel oil storage tank in the event of an emergency to extend the fuel supply for diesel generator operation to 7 days. Methods of transfer of the fuel oil from this tank to F0-1 have been established and procedures have been developed so that the transfer can be made in a timely manner without adversely impacting diesel generator operation. Therefore, a minimum diesel fuel oil inventory available to the diesel generators from the total on-site diesel fuel oil storage capacity is maintained to assure the operation of one diesel generator at the required post accident loads for 7 days. The fuel inventory is allowed below the 7 day supply, but above a 6 day supply, for a period of 48 hours. 2.7 -Page 6 Amendment No. 147,162,180,218,229,2-&sect;4., 289 TSBC-08 001 0, 09 003 0, 09 004 0 TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued) Basis (continued) This restriction allows sufficient time for obtaining the requisite replacement volume and performing the analyses required prior to addition of fuel oil to the tank. A period of 48 hours is considered sufficient to complete restoration of the required level prior to initiating a plant shutdown as required by Specification 2.7(3). This period is acceptable based on the remaining capacity (more than 6 days), the fact that procedures are in place to obtain replenishment, and the low probability of an event during this brief period. Additional supplies of diesel fuel oil are available in the Omaha area and from nearby terminals. Ample facilities exist to assure deliveries to the site within 24 hours. One battery charger on each battery shall be operating so that the batteries will always be at full charge; this ensures that adequate d-c power will be available for all emergency uses. Each battery has one battery charger permanently connected with a third charger capable of being connected to either battery bus. The chargers are each rated for 400 amperes at 130 volts. Following a DBA the batteries and the chargers will handle all required loads. Each of the reactor protective channels instrumentation channels is supplied by one of the safety-related a-c instrument buses. The removal of one of the safety-related a-c instrument buses is permitted as the 2-of-4 logic may be manually changed to a 2-of-3 logic without compromising safety. The engineered safeguards instrument channels use safety-related a-c instrument buses (one redundant bus for each channel) and d-c buses (one redundant bus for each logic circuit). The removal of one of the safety-related a-c instrument buses is permitted as the two of four logic automatically becomes a two of three logic. The requirement in Specification 2.7(2)j, to declare required redundant feature(s) inoperable, is intended to provide assurance that a loss of offsite power, during the period that a DG is inoperable, does not result in a complete loss of safety function of critical systems. These features are designed with redundant safety related components. Redundant required feature failures consist of inoperable features with a component redundant to the component that has an inoperable DG. The steam driven auxiliary feedwater pump FW-10 is required to be considered a redundant required feature to motor driven auxiliary feedwater pump FW-6, and, is therefore, required to be determined OPERABLE, since there are only two safety-related AFW pumps. With FW-10 and DG-1 INOPERABLE, coincident with a single failure of house service transformer T1A-3, would result in a complete loss of a safety function. With FW-6 and DG-2 INOPERABLE, coincident with a single failure of house service transformer T1A-4, would not result in a complete loss of a safety function since FW-10 would still be OPERABLE. Redundant required features for an inoperable DG do not include components powered from 125 VDC or 120 VAC sources, since a loss of function would not occur with an inoperable DG coincident with a single failure of its associated house service transformer. Radiation Monitors RM-051, RM-052, and RM-062 are required to be considered redundant features since the monitors are contained on a skid assembly which is powered from 480 VAC. 2.7 -Page 7 Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0 11 002 0 I TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued) Basis (continued) The time allowed for declaring a redundant required feature(s) inoperable is intended to allow the operator time to evaluate and repair any discovered inoperabilities. This also allows for an exception to the normal beginning for the limiting condition for operation time. In this required action, the time only begins upon discovery that both: a. An inoperable DG exists and b. A required feature associated with the other 4160V bus is inoperable. If at any time during the existence of this Condition (one DG inoperable) a required feature subsequently becomes inoperable, this time begins to be tracked. Discovering one required DG inoperable coincident with one or more inoperable required support or supported features, or both, that are associated with the OPERABLE DG, results in starting the time for the required action. Four hours from the discovery of these events existing concurrently, is acceptable because it minimizes risk while allowing time for restoration before subjecting the unit to transients associated with shutdown. In this modified Condition (one DG inoperable and loss of required component on the opposite DG), the remaining OPERABLE DG and offsite circuits are adequate to supply electrical power to the onsite electrical distribution system. Thus, on a component basis, single failure protection for the required feature's function may have been lost; however, the function has not been lost. The 4-hour allowed time takes into account the operability of the redundant counterpart to the inoperable required feature. Additionally, the 4-hour allowed time takes into account the capacity and capability of the remaining AC sources, a reasonable time for repairs, and the low probability of a OBA occurring during this period. When a system has installed spare components, the spare component is not required to be OPERABLE to meet required feature operability. As an example, there are three installed 100% capacity high pressure safety injection (HPSI) pumps, one (Sl-2B) associated with 4160V bus 1A4, and two (Sl-2A and Sl-2C) associated with 4160V bus 1A3. Specification 2.3(1) Minimum Requirements are that there be one HPSI pump on each associated 4160V bus and each safety injection refueling water tank-containment sump header. This requires that Sl-2A OR Sl-2C be OPERABLE, not both. The DG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated DG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. The onsite I storage of 500 gallons in addition to the engine oil sump is sufficient to ensure 7 days of continuous operation. This supply is sufficient supply to allow the operator to replenish lube oil from outside sources. With lube oil inventory < 500 gallons, sufficient lubricating oil to support 7 days of continuous DG operation at full load conditions may not be available. However, the Condition is restricted to lube oil volume reductions that maintain a minimum of 450 gallons, which is at least a 6 day supply. This I restriction allows sufficient time to obtain the requisite replacement volume. A period of 48 hours is considered sufficient to complete restoration of the required volume prior to declaring the DG inoperable. This period is acceptable based on the remaining capacity(> 6 days), the low rate of usage, the fact that procedures will be initiated to obtain replenishment, and the low probability of an event during this brief period. 2.7 -Page 8 Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0 TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued) Basis (continued) For proper operation of the standby DGs, it is necessary to ensure the proper quality of the fuel oil. FCS has a Diesel Fuel Oil Testing Program which includes proper fuel oil quality. This program includes purchasing, receipt testing of new fuel oil, and periodic analyses of the stored fuel oil. FCS is not committed to the fuel analysis portion of Regulatory Guide 1.137 (Ref. 4) or ANSI N195-1976 (Ref. 5); however, these standards were utilized as guidance in the development of the Diesel Fuel Oil testing program. The fuel oil properties governed by these Surveillance Requirements are the water and sediment content, the kinematic viscosity, specific gravity (or API gravity), and impurity level. TS 2.7(3)c is entered as a result of a failure to meet the acceptance criterion of Table 3-5, Item 9c. Normally, trending of particulate levels allows sufficient time to correct high particulate levels prior to reaching the limit of acceptability. Poor sample procedures (bottom sampling), contaminated sampling equipment, and errors in laboratory analysis can produce failures that do not follow a trend. Since the presence of particulates does not mean failure of the fuel oil to burn properly in the diesel engine, and particulate concentration is unlikely to change significantly between Surveillance intervals, and proper engine performance has been recently demonstrated (within 31 days), it is prudent to allow a brief period prior to declaring the associated DG inoperable. The 7 day Completion Time allows for further evaluation, resampling, and re-analysis of the DG fuel oil. With the new fuel oil properties defined in the Bases for Table 3-5, Item 9c not within the required limits, a period of 30 days is allowed for restoring the stored fuel oil properties. This period provides sufficient time to test the stored fuel oil to determine that the new fuel oil, when mixed with previously stored fuel oil, remains acceptable, or restore the stored fuel oil properties. This restoration may involve feed and bleed procedures, filtering, or combinations of these procedures. Even if a DG start and load was required during this time interval and the fuel oil properties were outside limits, there is a high likelihood that the DG would still be capable of performing its intended function. Each DG has two starting air subsystems (primary and secondary), each with adequate capacity for five successive start attempts of the DG without recharging the air start receivers. Either subsystem can fulfill the function of starting the DG, however the requirements of TS 3.7(1)a.i must be met for the required starting air subsystem. With starting air receiver bank pressure< 190 psig, sufficient capacity for five successive DG start attempts does not exist. However, as long as the receiver bank pressure is > 150 psig, there is adequate capacity for at least one start attempt, and the DG can be considered OPERABLE while the air receiver bank pressure is restored to the required limit. A period of 48 hours is considered sufficient to complete restoration to the required pressure prior to declaring the DG inoperable. This period is acceptable based on the remaining air start capacity, the fact that most DG starts are accomplished on the first attempt, and the low probability of an event during this brief period. References (1) (2) (3)
(4) (5) (6) USAR, Section 8.3.1.2 USAR, Section 8.4.1 USAR, Section 8.2.2 Regulatory Guide 1.137 ANSI N195-1976 USAR, Section 8.4.1.2 2.7 -Page 9 Amendment No. 229, 251, 289 TSBC 08 001 0 TSBC 10 002 0 I TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued) The RCS water inventory balance must be performed with the reactor at stable operating conditions (stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and Reactor Coolant Pump (RCP) seal leakoff flows). Therefore, a note is added allowing that this surveillance requirement is not required to be performed until after establishing normal operating temperature and pressure. Stable operation is required to perform a proper water inventory balance since calculations during maneuvering are not useful. For RCS operational leakage determined by water inventory balance, stable operation is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal leakoff flows. The water inventory balance should be performed as soon as practical after stable conditions are met. During Plant startup, a visual leak check is performed at normal system pressure prior to entering MODE 3. This verification is performed to ensure no RCPB leaks exist. Table 3-5, Item 9a, ensures that there is an adequate inventory of fuel oil in the storage tanks to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons respectively, the available onsite capacity will provide 7 days of diesel operating time with approximately 850 gallons of margin. Table 3-5, Item 9b ensures that sufficient lube oil inventory is available to support at least 7 days of full load operation for each DG. The 500 gallon requirement is based on the DG manufacturer consumption values for the run time of the DG. Implicit in this Surveillance Requirement is the requirement to assure the capability to transfer the lube oil from its storage location to the DG, since the DG lube oil sump does not hold adequate inventory for 7 days of full load operation without the level reaching the manufacturer recommended minimum level. A 31 day Surveillance interval is adequate to ensure that a sufficient lube oil supply is onsite, since DG starts and run time are closely monitored by the unit staff. For Table 3-5, Item 9c, the tests listed below are a means of determining whether new fuel oil is of the appropriate grade .and has not been contaminated with substances that would have an immediate, detrimental impact on diesel engine combustion. If results from these tests are within acceptable limits, the fuel oil may be added to the storage tanks without concern for contaminating the entire volume of fuel oil in the storage tanks. These tests are to be conducted prior to adding the new fuel to the storage tank(s), but in no case is the time between receipt of new fuel and conducting the tests to exceed 31 days. The tests, limits, and applicable ASTM Standards are as follows: a. Sample the new fuel oil in accordance with ASTM D4057 (Ref. 2), 3.2 -Page 3 289 TSBC OQ ooa 0 TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued) b. Verify in accordance with the tests specified in ASTM 0975 (Ref. 2) that the sample has an I absolute specific gravity at 60/60&deg;F 0.83 and s 0.89, or an API gravity at 60&deg;F 27&deg; and s 39&deg; when tested in accordance with ASTM 0287 (Ref. 2), a kinematic viscosity at 40&deg;C I 1.9 centistokes ands 4.1 centistokes, and a flash 125&deg;F, and c. Verify that the new fuel oil has a clear and bright appearance with proper color when tested in accordance with ASTM 04176 or a water and sediment content within limits when tested in I accordance with ASTM 02709 (Ref. 2). Failure to meet any of the above limits is cause for rejecting the new fuel oil, but does not represent a failure to meet the LCO concern since the fuel oil is not added to the storage tanks. Within 31 days following the initial new fuel oil sample, the fuel oil is analyzed to establish that the other properties specified in Table 1 of ASTM 0975 (Ref. 3) are met for new fuel oil when tested I in accordance with ASTM 0975 (Ref. 2), except that the analysis for sulfur may be performed in accordance with ASTM 02622 (Ref. 2). The 31-day period is acceptable because the fuel oil properties of interest, even if they were not within stated limits, would not have -an immediate effect on OG operation. This Surveillance ensures the availability of high quality fuel oil for the OGs. Fuel oil degradation during long term storage shows up as an increase in particulate, due mostly to oxidation. The presence of particulate does not mean the fuel oil will not burn properly in a diesel engine. The particulate can cause fouling of filters and fuel oil injection equipment, however, which can cause engine failure. Particulate concentrations should be determined in accordance with ASTM 6217 (Ref. 2) with the exception that the filters specified in the ASTM I method may have a nominal pore size of up to 3 microns. This method involves a gravimetric determination of total particulate concentration in the fuel oil and has a limit of 10 mg/I. It is acceptable to obtain a field sample for subsequent laboratory testing in lieu of field testing. For those designs in which the total stored fuel oil volume is contained in two or more interconnected tanks, each tank must be considered and tested separately. The Surveillance interval of this test takes into consideration fuel oil degradation trends that indicate that particulate concentration is unlikely to change significantly between Surveillance intervals. Table 3-5, Item 9d ensures that, without the aid of the refill compressor, sufficient air start capacity for each OG is available. The system design requirements provide for a minimum of five engine start cycles without recharging. A start cycle is defined as the cranking time required to accelerate the OG to firing speed. The pressure specified in this Surveillance Requirement is intended to reflect the lowest value at which the five starts can be accomplished. The 31-day I Surveillance interval takes into account the capacity, capability, redundancy, and diversity of the AC sources and other indications available in the control room, including alarms, to alert the operator to below normal air start pressure. 3.2 -Page 4 Amendment No. 229, 257, 289 TSBC-09-003-0 TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued) Microbiological fouling is a major cause of fuel oil degradation. There are numerous bacteria that can grow in fuel oil and cause fouling, but all must have a water environment in order to survive. Removal of water from the fuel storage tanks once every 92 days per Table 3-5, Item 9e, eliminates the necessary environment for bacterial survival. This is the most effective means of controlling microbiological fouling. In addition, it eliminates the potential for water entrainment in the fuel oil during DG operation. Water may come from any of several sources, including condensation, ground water, rain water, and contaminated fuel oil, and from breakdown of the fuel oil by bacteria. Frequent checking for and removal of accumulated water minimizes fouling and provides data regarding the watertight integrity of the fuel oil system. The Surveillance interval is established to ensure excessive water does not accumulate in the fuel oil system, which meets the intent of Regulatory Guide 1.137 (Ref. 4). This Surveillance Requirement is for preventative maintenance. The presence of water does not necessarily represent failure of this Surveillance Requirement provided the accumulated water is removed during performance of the Surveillance Table 3-5, Item Bb verifies that primary to secondary LEAKAGE is less or equal to 150 gallons per day through any one SG. Satisfying the primary to secondary LEAKAGE limit ensures that the operational LEAKAGE performance criterion in the Steam Generator Program is met. If this surveillance requirement is not met, compliance with LCO 3.17, "Steam Generator Tube Integrity," should be evaluated. The 150 gallons per day limit is measured at room temperature as described in Reference 5. The operational LEAKAGE rate limit applies to LEAKAGE through any one SG. If it is not practical to assign the LEAKAGE to an individual SG, all the primary to secondary LEAKAGE should be conservatively assumed to be from one SG. The Surveillance is modified by a footnote which states that the Surveillance is not required to be I performed until 12 hours after establishment of steady state operation. For RCS primary to secondary LEAKAGE determination, steady state is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal injection and return flows.
* The Surveillance Frequency of daily is a reasonable interval to trend primary to secondary LEAKAGE and recognizes the importance of early leakage detection in the prevention of accidents. The primary to secondary LEAKAGE is determined using continuous process radiation monitors or radiochemical grab sampling in accordance with the EPRI guidelines (Ref. 5). Table 3-5, Item 25 verifies adequate measurements are taken to ensure that facility protective actions will be taken (and power operation will be terminated) in the event of high and/or low river level conditions. The high river level limit of less than 1004 feet mean sea level is based on the maximum elevation at which facility flood control measures provide protection to safety related equipment (i.e., due to restricted access/egress to the intake structure veranda once the flood barriers are installed prior to river level reaching 1004 feet msl). A continuous watch will be established at 1002 feet mean sea level to provide adequate response time for rising river levels in accordance with the abnormal operating procedure. The river level surveillance requirement specified also ensures sufficient net positive suction head is available for operating the RW pumps. 3.2 -Page 5 Amendment No. 229,246,257, 274,280,289 TSBC 09 003 0, 14 001 0, 14 003 0 TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued) The minimum river level of 976 feet 9 inches provides adequate suction to the RW pumps for cooling plant components. The surveillance frequency of "Daily" is a reasonable interval and models guidance provided in NUREG-0212, Revision 2, "Standard Technical Specifications for Combustion Engineering Pressurized Water Reactors," Section 4.7.6. This surveillance requirement verifies that the Missouri River water level is maintained at a level greater than or equal to 976 feet 9 inches mean sea level. A continuous watch is established to monitor the river level when the river level reaches 980 feet mean sea level to assure no sudden loss of water supply occurs. Table 3-5, Item 26 verifies the proper position of stops on high pressure safety injection system valves. The valves have stops to position them properly so that flow is restricted to a ruptured cold leg, ensuring that the other cold legs receive at least the required minimum flow. The refueling frequency is based on the need to perform these Surveillances under the conditions that apply during a plant outage and the potential for unplanned transients if the Surveillances were performed with the reactor at power. References 1) USAR, Section 9.10 2) ASTM 04057, ASTM 0975, ASTM 04176, ASTM 02622, ASTM 0287, ASTM 6217, ASTM 02709 3) ASTM 0975, Table 1 4) Regulatory Guide 1.137 5) EPRI, "Pressurized Water Reactor Primary-to-Secondary Leak Guidelines." 3.2 -Page 6 Amendment No. 289 TECHNICAL SPECIFICATIONS TABLE 3-4 MINIMUM FREQUENCIES FOR SAMPLING TESTS 1. Reactor Coolant (a) Power Operation (Operating Mode 1) (b) Hot Standby (Operating Mode 2) Hot Shutdown (Operating Mode 3) Type of Measurement and Analysis (1) Gross Radioactivity (Gamma emitters) ( Sample and Analysis Frequency 1 per 3 days (2) Isotopic Analysis for (i) 1 per 14 days DOSE EQUIVALENT 1-131 (3) E Determination (4) Dissolved oxygen and chloride (1) Gross Radioactivity (Gamma emitters) (ii) (iii) 1 per 8 hours<1i whenever the radioactivity exceeds 1.0 &#xb5;Ci/gm DOSE EQUIVALENT 1-131. 1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power within a 1-hour period. 1 per 6 months<2l 1 per 3 days 1 per 3 days (2) Isotopic Analysis for (i) 1 per 8 hours<1l whenever the radioactivity exceeds 1.0 &#xb5;Ci/gm DOSE EQUIVALENT 1-131. DOSE EQUIVALENT 1-131 (3) Dissolved oxygen and chloride (ii) 1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power change exceeding 15% of the rated thermal power within a 1-hour period. 1 per 3 days 3.2 -Page 7 Amendment No. 28,67, 124, 133, 157,2-a+, 289 TECHNICAL SPECIFICATIONS TABLE 3-4 (Continued) MINIMUM FREQUENCIES FOR SAMPLING TESTS Type of Measurement Sample and Analysis and Analysis Frequency 1. Reactor Coolant (Continued) (c) Cold Shutdown (1) Chloride 1 per 3 days (Operating Mode 4) (d) Refueling Shutdown (1) Chloride 1 per 3 days<3l (Operating Mode 5) (2) Boron Concentration 1 per 3 days<3l (e) Refueling Operation (1) Chloride 1 per 3 days<3l (2) Boron Concentration 1 per 3 days<3l 2. SIRWTank Boron Concentration M 3. Concentrated Boric Boron Concentration w Acid Tanks 4. SI Tanks Boron Concentration M 5. Spent Fuel Pool Boron Concentration See Footnote 4 below 6. Steam Generator Slowdown Isotopic Analysis for Dose W(S) (Operating Modes 1 and 2) Equivalent 1-131 (1) Until the radioactivity of the reactor coolant is restored to &#xb5;Ci/gm DOSE EQUIVALENT 1-131. (2) Sample to be taken after a minimum of 2 EFPD and 20 days of power operation have elapsed since reactor was subcritical for 48 hours or longer. (3) Boron and chloride sampling/analyses are not required when the core has been off-loaded. Reinitiate boron and chloride sampling/analyses prior to reloading fuel into the cavity to assure adequate shutdown margin and allowable chloride levels are met. (4) Prior to placing unirradiated fuel assemblies in the spent fuel pool or placing fuel assemblies in a spent fuel cask in the spent fuel pool, and weekly when unirradiated fuel assemblies are stored in the spent fuel pool, or every 48 hours when fuel assemblies are in a spent fuel storage cask in the spent fuel pool. (5) When Steam Generator Dose Equivalent 1-131 exceeds 50 percent of the limits in Specification 2.20, the sampling and analysis frequency shall be increased to a minimum of 5 times per week. When Steam Generator Dose Equivalent 1-131 exceeds 75 percent of this limit, the sampling and analysis frequency shall be increased to a minimum of once per day. 3.2 -Page 8 Amendment No. 28,67,86,124,133,152 289 TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS 1. 2. 3. 4. 5. 6. 7. Ba. Sb. 9a 9b. 9c. Control Element Assemblies Control Element Assemblies Pressurizer Safety Valves Main Steam Safety Valves DELETED DELETED DELETED Reactor Coolant System Leakage3 Test Drop times of all full-length CEA's Partial movement of all CEA's (Minimum of 6 in) Verify each pressurizer safety valve is OPERABLE in accordance with the lnservice Testing Program. Following lift settings shall be 2485 psig +/-1 Yo and 2530 psig +/-1 % respectively. Set Point Evaluate Primary to Secondary Continuous process Leakage4 radiation monitors or radiochemical grab sampling Diesel Fuel Supply VerijY diesel fuel inventory a day supply of fuel. Diesel Lubricating Oil Verify lubricating oil inventory 7 day supply. Diesel Fuel Oil Properties Test Properties 9d. Required Diesel Air Pressure Generator Air Start Receiver Bank Pressure Frequency Prior to reactor criticality after each removal of the reactor vessel closure head Q In accordance with the lnservice Testing Program1 R D2 D2 M M In accordance with the Diesel Fuel Oil Testing Program M USAR Section Reference 7.5.3 7 7 4 4 4 8.4 8.4 8.4 8.4 3.2 -Page 9 160 166169.171.219. 229. Amendment No. 289 -240 I -rT:;J-1-I T TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS Test 9e. Check for and Check for Water and Remove Remove Accumulated Water from Each Fuel Oil Storage Tank 1 Oa. Charcoal and HEPA Filters for Control Room Air Filteration System (CRAFS) 1. In-Place Testings Charcoal adsorbers and HEPA filter banks shall be leak tested and show Freon (R-11 or R-112) and cold DOP particulates removal, respectively. 2. Laboratory Testings Verify, within 31 days after removal, that a laboratory test of a sample of the charcoal adsorber, when obtained in accordance with Regulatory Position C.6.b of Regulatory Guide 1.52, Revision 2, March 1978, shows methyliodide penetration less than 0.175% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 70%. 3.2 -Page 10 Frequency Q On a refueling frequency or every 720 hours of system operation or after each complete or partial replacement of the charcoal adsorber/HEPA filter banks, or after any major structural maintenance on USAR Section Reference 8.4 9.10 the system housing or following significant painting, fire or chemical releases in a ventilation zone communicating with the system. On a refueling frequency or every 720 hours of system operation or after any structural maintenance on the HEPA filter or charcoal adsorber housing or following significant painting, fire or chemical release in a ventilation zone communicating with the system. 128, 169, 198,229,246, Amendment No. 15*2i5+,2-7+, 289 TECHNICAL SPECIFICATIONS 10a. (continued) 1 Ob. Charcoal Adsorbers for Spent Fuel Storage Pool Area TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS Test 3. Overall System Operation a. Each train shall be operated. b. The pressure drop across the combined HEPA filters and charcoal adsorber banks shall be demonstrated to be less than 9 inches of water at system design flow rate. c. Fan shall be shown to operate within .+/-. 10% design flow. Frequency 15 continuous minutes every month with heaters operating. R R USAR Section Reference 4. Automatic and manual initiation of each R train shall be demonstrated. 1. In-Place Testin%5 Charcoal adsor ers shall be leak tested and shall show Freon (R-11 or R-112) removal. 2. LaboratoWi Testina Verify, w1rm 31 days after removal, that a laboratory test of a sample of the charcoal adsorber, when obtained in accordance with Regulatory Position C.6.b of Regulatory Guide 1.52, Revision 2, March 1978, shows methyliodide penetration less than 10% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 95%. 3.2 -Page 11 On a refueling frequency or every 720 6.2 hours of system operation, or after 9.10 each complete or partial replacement of the charcoal adsorber bank, or after any major structural maintenance on the system housing or following significant painting, fire or chemical release in a ventilation zone communicating with the system. On a refueling frequen('.y or every 720 hours of system operation or after any structural maintenance on ffie HEPA filter or charcoal adsorber housing or following significant painting, fire or cnemical release in a ventilation zone communicating with the system. 52 128 154,16Q,1Q8,22Q,246, 257, Amendment No. 289 TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS 1 Ob. (continued) 1 Oc. Charcoal Adsorbers for S.I. Pump Room Test System Operation a. Operation of each circuit shall be demonstrated. b. Volume flow rate through charcoal filter shall be shown to be between 4500 and 12,000 cfm. 4. Manual initiation of the system shall be strated. 1. In-Place Testing5 Charcoal adsorbers shall be leak tested and shall show Freon (R-11 or R-112) removal. 2. Laboratory Testing Verify, within 31 days after removal, that a laboratory test of a sample of the charcoal adsorber, when obtained in accordance with Regulatory Position C.6.b of Regulatory Guide 1.52, Revision 2, March 1978, shows methyliodide penetration less than 10% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 95%. 3. Overall System Operation a. Operation of each circuit shall be demonstrated. b. Volume flow rate shall be shown to be between 3000 and 6000 cfm. 3.2 -Page 12 Frequency 15 continuous minutes every month. R R On a refueling frequency or every 720 hours of system operation, or after each complete or partial replacement of the charcoal adsorber bank, or after any major structural maintenance USAR Section Reference 9.10 6.2 on the system housing or following significant painting, fire or chemical release in any ventilation zone communicating with the system. On a refueling frequency or following 720 hours of system operation or after any structural maintenance on the HEPA filter or charcoal adsorber housing or following significant painting, fire or chemical release in a ventilation zone communicating with the system. 15 continuous minutes every month. R Amendment No. 15.24 .52.128.169.198.229.246.257,277,287, 289 TECHNICAL SPECIFICATIONS 10c. (continued) 11. Containment Ventilation System Fusible Linked Dampers 12. Diesel Generator Under-Voltage Relays 13. Motor Operated Safety Injection Loop Varve Motor Starters (HCV-311, 314, 317, 320, 327, 329, 331, 333, 312, 315, 318, 321) 14. Pressurizer Heaters 15. SpentFuelPool Racks 16. Reactor Coolant Gas Vent System TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS Test 4. Automatic and/or manual ation of the system shall be demonstrated. 1. Demonstrate damper action. 2. Test a spare fusible link. Calibrate Verify the contactor pickup value at _s85% of 460 V. Verify control circuits operation for post-accident heater use. Test neutron poison samples for dimensional change, weight, neutron attenuation change and specific gravity change. 1. Verify all manual isolation valves in each vent path are in the open position. 2. 3. Cycle each automatic valve in the vent path through at least one complete cycle of full travel from the control room. Verification of valve cycling may be determined by observation of position indicating ligflts. Verify flow through the reactor coolant vent sysfem vent paths. 3.2 -Page 13 Frequency R 1 year, 2 years, 5 years, and every 5 years thereafter. R R R 1, 2, 4, 7, and 10 years after installation, and every 5 years thereafter. During each refueling outage just prior to plant start-up. R R USAR Section Reference 9.10 8.4.3 4 90 7&sect; 77 80 1&sect;&sect;,199, Amendment 257,2+7, 289 TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS 17. DELETED 18. Shutdown Cooling 19. Refueling Water Level 20. Spent Fuel Pool Level Test 1. Verifv required shutdown cooling loops are OPERABLE and one shutdown cooling loop is IN OPERATION. 2. Verify correct breaker alignment and indicated power is available to the required shutdown cooling pump that is not IN OPERATION. Verify refueling water level is 23 ft. above the top of the reactor vessel flange. Verify spent fuel pool water level is 23 ft. above the top of irradiated fuel assemblies seated in the storage racks. 21. Containment Penetrations Verify each required containment penetration is 22. Spent Fuel Assembly Storage 23. P-T Limit Curve in the required status. Verify by administrative means that initial enrichment and burnup of the fuel assembly is in accordance with Figure 2-10. Verify RCS Pressure, RCS temperature, and RCS heatup and cooldown rates are within the limits specified by the P-T limit Figure(s) shown in the PTLR. 24. Spent Fuel Cask Loading Verify by administrative means that initial enrichment and burnup of the fuel assembly is in accordance with Figure 2-11. 3.2 -Page 14 Frequency S (when shutdown cooling is required by TS 2.8). W (when shutdown cooling is required by TS 2.8). USAR Section Reference Prior to commencing, and daily during CORE ALTERATIONS and/or REFUELING OPERATIONS inside containment. Prior to commencing, and weekly during REFUELING OPERATIONS in the the spent fuel pool. Prior to commencing, and weekly during CORE AL TERA TIONS and/or REFUELING OPERATIONS in containment. Prior to storing the fuel assembly in Region 2 (including peripheral cells). This test is only required during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing. While these operations are occurring, this test shall be performed every 30 minutes. Prior to placing the fuel assembly in a spent fuel cask in the spent fuel pool. B 169 1BB, 246, Amendment ,2:71-; 289 TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS 25. River Level 26. HPSI Throttle Valves Test Verify water level is within limits by measurement at least once per 24 hours, when the water level is less than 1004 feet and greater than or equal to 976 feet 9 inches above mean sea levels. Verify, for each HPSI throttle valve listed below, each position stop is in the correct position. HCV-311 HCV-314 HCV-317 HCV-330 HCV-312 HCV-315 HCV-318 HCV-321 1 The provisions of Technical Specification 3.0.1 and 3.0.5 do not apply. 2 Whenever the system is at or above operating temperature and pressure. 3 Not applicable to primary to secondary LEAKAGE. Frequency D R USAR Section Reference 9.8 4 Verify primary to secondary LEAKAGE is s 150 gallons per day through any one SG. This surveillance is not required to be performed until 12 hours after establishment of steady state operation. 5 Tests shall be performed in accordance with applicable section(s) of ANSI N510-1980. 3.2 -Page 15 Amendment No. 188, 221, 239.246.257. 274. 2772S0289 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 289 TO RENEWED FACILITY *


==1.0 INTRODUCTION==
Changes to the Renewed Facility Operating License No. DPR-40 and Technical Specifications Date of Issuance:    August 1 9, 2016
OPERATING LICENSE NO. DPR-40 OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT NO. 1 DOCKET NO. 50-285 By application dated September 11, 2015, as supplemented by letter dated April 8, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML 15254A464 and ML 16099A 179, respectively}, Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs) for Fort Calhoun Station, Unit No. 1 (FCS). The proposed amendment would revise the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator (EOG) operating time requirements consistent with U.S. Nuclear Regulatory Commission (NRC)-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control" (ADAMS Accession No. ML090510686), including plant-specific variances. The availability of this TS improvement was announced in the Federal Register on May 26, 201 O (75 FR 29588), as part of the consolidated line item improvement process. The supplemental letter dated April 8, 2016, provided additional information that clarified the application, did not expand the scope of the application as originally noticed, and did not change the NRC staff's original proposed no significant hazards consideration determination as published in the Federal Register on November 24, 2015 (80 FR 73239). The licensee requested changes to the FCS TSs to adopt TSTF-501, Revision 1, because the current TSs contain numerical volume requirements for both stored diesel fuel oil and lube oil, and any change to the numerical volume requirements currently requires prior approval from the NRC. As an example, diesel fuel oil numerical volume requirements may need to be modified in order to take into account changes to the energy content (British thermal units per gallon; BTU/gallon) of available fuels in the market. Fluctuations in energy content could be caused by a variety of factors, including changes to regulatory requirements. By adopting TSTF-501, Revision 1, the numerical volume requirements for both stored diesel fuel oil and lube oil would be removed from the TSs. As a result, the numerical volume requirements for both stored Enclosure 2   diesel fuel oil and lube oil could be modified by the licensee without prior NRG approval under the provisions of Title 10 of the Code of Federal Regulations (1 O CFR) Section 50.59. 1 .1 Proposed Changes The proposed changes would revise TS 2.7, "Electrical Systems,'' by removing the current stored diesel fuel oil volume and lube oil level numerical requirements from the TSs and replacing them with EOG operating time requirements so that the volume necessary to meet the TS duration requirements may be modified under licensee control. The TSs would also be modified so that the stored diesel fuel oil and lube oil inventory will require that a 7-day supply be available for a single EOG. As a result, the licensee proposed the following changes: 1. Currently, TS 2.7(1 )m and TS 2.7(1 )n require that stored diesel fuel oil and lube oil volumes, respectively, must exceed a numerical requirement. As discussed in the TS Bases, these numerical requirements are based on volumes greater than or equal to a 7-day supply. The revision removes the numerical volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2.7(1 )m and TS 2.7(1 )n state that volume requirements are greater than or equal to a 7-day supply for diesel fuel oil and lube oil, respectively. 2. TS 2.7(3)a and TS 2.7(3)b generally correspond to NUREG-1432, Revision 4, "Standard Technical Specifications -Combustion Engineering Plants,'' April 2012 (STS) (ADAMS Accession ML 12102A 165), Limiting Condition for Operation (LCO) 3.8.3 Condition A and Condition B. TS 2.7(3)a and TS 2.7(3)b must be followed when diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the TS Bases, these numerical requirements are based on volumes less than a 7-day supply but greater than a 6-day supply. The revision locates the volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2. 7(3)a and TS 2. 7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs. 3. Currently, Surveillance Requirements (SRs) 9a and 9b of TS 3.2, Table 3-5, only specify a frequency for checking the volumes of diesel fuel oil and lube oil, and no numerical limit is specified. The proposed change will state that the minimum inventory of diesel fuel oil and lube oil must be greater than a 7-day supply. The associated numerical limits will be specified in the TS Bases. 4. The numerical value for diesel fuel oil supply will be changed in order to address previous non-conservative assumptions in the calculation methodology. This change will be reflected in the TS 2.7 Bases. The licensee stated in its application that the license amendment request (LAR) is generally consistent with NRG-approved TSTF-501, Revision 1, with plant-specific variances. 1.2 Differences with TSTF-501, Revision 1 The TSs for FCS are organized differently than the STS for Combustion Engineering plants. The information contained in the licensee's TS 2.7, "Electrical Systems," and TS 3.0, "Surveillance Requirements," generally corresponds to the information in STS Section 3.8.3, "Diesel Fuel Oil, Lube Oil, and Starting Air." The fourth change listed in Section 1.1 of this safety evaluation, in which the licensee proposes to change the numerical diesel fuel oil requirement with updated calculation methodology, is outside of the scope of TSTF-501, Revision 1. The licensee stated in its application that it proposed the change in accordance with NRC Administrative Letter (AL) 98-10, "Dispositioning of Technical Specifications that are Insufficient to Assurance Plant Safety," dated December 29, 1998 (ADAMS Accession No. ML031110108), which provides guidance to licensees to address non-conservative TSs.  
 
ATTACHMENT TO LICENSE AMENDMENT NO. 289 RENEWED FACILITY OPERATING LICENSE NO. DPR-40 DOCKET NO. 50-285 Replace the following pages of the Renewed Facility Operating License No. DPR-40 and the Appendix A Technical Specifications with the attached revised pages. The revised pages are identified by amendment number and contain vertical lines indicating the areas of change.
License Page REMOVE                        INSERT Technical Specifications REMOVE                        INSERT 2.7 - Page 1                 2.7 - Page 1 2.7 - Page 4                  2.7 - Page 4 2.7 - Page 6                  2.7 - Page 6 2.7 - Page 7                  2.7 - Page 7 2.7 - Page 8                  2.7 - Page 8 2.7 - Page 9 3.2 - Page 3                  3.2 - Page 3 3.2 - Page 4                  3.2 - Page 4 3.2 - Page 5                  3.2 - Page 5 3.2 - Page 6                  3.2 - Page 6 3.2 - Page 7                 3.2 - Page 7 3.2 - Page 8                  3.2 - Page 8 3.2 - Page 9                  3.2 - Page 9 3.2 - Page 10                3.2 - Page 10 3.2 - Page 11                3.2 - Page 11 3.2 - Page 12                3.2 - Page  12 3.2 - Page 13                3.2 - Page  13 3.2 - Page 14                3.2 - Page  14 3.2 - Page  15
 
(4)     Pursuant to the Act and 10 CFR Parts 30, 40 and 70, to receive, possess, and use in amounts as required any byproduct, source, or special nuclear material without restriction to chemical or physical form for sample analysis or instrument calibration or when associated with radioactive apparatus or components; (5)     Pursuant to the Act and 10 CFR Parts 30 and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by operation of the facility.
: 3. This renewed license shall be deemed to contain and is subject to the conditions specified in the following Commission regulations in 10 CFR Chapter I: Part 20, Section 30.34 of Part 30, Section 40.41 of Part 40, Section 50.54 and 50.59 of Part 50, and Section 70.32 of Part 70; and is, subject to all applicable provisions of the Act and to the rules, regulations, and orders of the Commission now or hereafter in effect; and is subject to the additional conditions specified or incorporated below:
A.     Maximum Power Level Omaha Public Power District is authorized to operate the Fort Calhoun Station, Unit 1, at steady state reactor core power levels not in excess of 1500 megawatts thermal (rate power).
B.     Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289 are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications.
C.     Security and Safeguards Contingency Plans The Omaha Public Power District shall fully implement and maintain in effect all provisions of the Commission-approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.90 and 10 CFR 50.54(p). The plans, which contain Safeguards Information protected under 10 CFR 73.21, are entitled: "Fort Calhoun Station Security Plan, Training and Qualification Plan, Safeguards Contingency Plan," submitted by letter dated May 19, 2006.
OPPD shall fully implement and maintain in effect all provisions of the Commission-approved cyber security plan (CSP), including changes made pursuant to the authority of 10 CFR 50.90 and 10 CFR 50.54(p). The OPPD CSP was approved by License Amendment No. 266 and modified by License Amendment No. 284.
Renewed Operating License No. DPR-40 Amendment No. 289


==2.0 REGULATORY EVALUATION==
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems Applicability Applies to the availability of electrical power for the operation of plant components.
2.1 Proposed Change to TS 2. 7(1 ), "Minimum Requirements" The regulation under 1 O CFR 50.36(c)(2) defines LCOs. Paragraph 50.36(c)(2)(i) states, in part, that LCOs are "the lowest functional capability or performance levels of equipment required for safe operation of the facility." Paragraph 50.36(c)(2)(ii) states that an LCO must be established for each item meeting one or more of four criteria. The standby alternating current (AC) power sources are a part of the primary success path and function to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier and therefore meets 10 CFR 50.36(c)(2)(B), Criterion 3. Diesel fuel oil and lube oil are necessary for the proper operation of the EOG so it is appropriate that minimum requirements are retained in the TSs to satisfy 1 O CFR 50.36(c)(2)(i) since they support the operation of the standby AC power sources. The proposed changes revise TS 2.7(1 ), "Minimum Requirements," by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that they may be modified by the licensee under the provisions of 10 CFR 50.59. TSs 2.7(1 )m and 2.7(1 )n will now require that a 7-day supply of stored diesel fuel oil and lube oil inventory be available for a single EOG. This does not change the current licensing basis for the licensee. 2.2 Proposed Change to TS 2.7(3), "Modification on Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil. and Starting Air" Paragraph 50.36(c)(2)(i) states, in part, that "when a limiting condition for operation of a nuclear reactor is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met." The licensee proposes to revise TS 2.7(3)a and TS 2.7(3)b to reflect the change in LCO requirements as discussed in Section 2.1 of this safety evaluation. Currently TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume   requirements in TS 2.7(3)a and 2.7(3)b are based on volumes less than a 7-day supply but greater than a 6-day supply. The proposed change removes the numerical volumetric requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs. These remedial actions are permitted by 10 CFR 50.36(c)(2)(i), and the technical justification for allowing these remedial actions is discussed in Section 3.0 of this safety evaluation. 2.3 Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Paragraph 50.36(c)(3) of 1 O CFR states that TSs will include SRs which are "requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." Currently, SRs 9a and 9b only specify a surveillance frequency for diesel fuel oil inventory and lube oil inventory, respectively. The proposed change will add a requirement for the inventories to be greater than or equal to a 7-day supply. This is consistent with TSTF-501, Revision 1. 2.4 Proposed Change to Numerical Volume Requirement for Diesel Fuel Oil Inventory The licensee identified several non-conservatisms in its calculation of the minimum required diesel fuel oil inventory, which include:
Objective To define those conditions of electrical power availability necessary to provide for safe reactor operation and the continuing availability of engineered safety features.
Specifications (1)      Minimum Requirements The reactor shall not be heated up or maintained at temperatures above 300&deg;F unless the following electrical systems are operable:
: a.      Unit auxiliary power transformers T1A-1 or T1A-2(4,160 V).
: b.      House service transformers T1A-3 and T1A-4(4,160 V).
: c.      4, 160 V engineered safety feature buses 1A3 and 1A4.
: d.      4, 160 V/480 V Transformers T18-3A, T18-38, T18-3C, T18-4A, T18-48, T18-4C.
: e.      480 V distribution buses 183A, 183A-4A, 184A, 1838, 1838-48, 1848, 183C, 183C-4C, 184C.
: f.      MCC No. 3A1, 3A2, 381, 3C1, 3C2, 4A1, 4A2, 481, 4C1and4C2.
: g.      125 V d-c buses No. 1 and 2 (Panels EE-8F and EE-8G).
: h.      125 V d-c distribution panels Al-41A and Al-418.
: i.      120V a-c instrument buses A, 8, C, and D (Panels Al-40-A, 8, C and D).
: j.      Two (2) 125 V d-c bus No. 1 required inverters: (A and C), or (A and associated swing inverter), or (C and associated swing inverter) AND; Two (2) 125 V d-c bus No. 2 required inverters: (8 and D), or (8 and associated swing inverter), or (D and associated swing inverter).
: k.      Station batteries No. 1 and 2 (EE-8A and EE-88) including one battery charger on each 125 V d-c bus No. 1 and 2 (EE-8F and EE-8G).
I.      Two emergency diesel generators (DG-1 and DG-2).
: m.      One diesel fuel oil storage system containing a volume of diesel fuel which is <:: a 7-day supply.
: n.      Lubricating oil inventory for each DG is<:: a 7-day supply.
: o.      Each required starting air receiver bank pressure is<:: 190 psig.
2.7 - Page 1                Amendment No. 147,162,180,21J, 218,229,251,264, 289
 
TECHNICAL SPECIFICATIONS 2.0  LIMITING CONDITIONS FOR OPERATION 2.7  Electrical Systems (Continued)
: o.      One of the required inverters may be inoperable for up to 24 hours provided the reactor protective and engineered safeguards systems instrument channels supplied by the remaining three required inverters are all operable and the 120V a-c instrument bus associated with the inoperable inverter is powered from its bypass source.
(3)    Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air The minimum requirements may be modified to the extent that any of the following conditions will be allowed after the reactor coolant has been heated above 300&deg;F. However, the reactor shall not be made critical unless all minimum requirements are met.
: a.      If the inventory of diesel fuel oil in the diesel fuel storage system is less than a 7-day supply, but greater than a 6 day supply, then restore the required inventory within 48 hours.
: b.      If one or more diesel generators has lube oil inventory< a 7-day supply and> a 6 day supply, then restore the lube oil inventory to within limits within 48 hours.
: c.      If the total particulates of fuel oil stored in F0-1 or F0-10 is not within limits, then restore fuel oil total particulates to within limits within 7 days.
: d.      If the properties of new fuel oil stored in F0-1 or F0-10 is not within limits, then restore stored fuel oil properties to within limits within 30 days.
: e.      If one or more diesel generators has the required starting air receiver bank with pressure < 190 psig and > 150 psig, then restore starting air receiver bank pressure to > 190 psig within 48 hours.
: f.      If the Required Action and associated Completion Time of a, b, c, d or e are not met or one or more diesel generators have diesel fuel oil, lube oil, or a required starting air subsystem not within limits for reasons other than a, b, c, d, ore, then declare the associated DG inoperable immediately.
2.7 - Page 4 Amendment No. 76,147,150,162,180, 229, 2a+,~289
 
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)
Basis (continued)                                                                                          I Equipment served by 4.16 kV and 480 V auxiliary buses and MCC's is arranged so that loss of an entire 4.16 kV bus does not compromise safety of the plant during OBA conditions. For example, if 4.16 kV bus 1A3 is lost, two raw water pumps, one low pressure safety injection pump, two high pressure safety injection pumps, one auxiliary feedwater pump, two component cooling water pumps, one containment spray pump and two containment air fans are lost. This leaves two raw water pumps, one low pressure safety injection pump, one high pressure safety injection pump, one component cooling water pump, one containment spray pumps and two containment air fans which is more than sufficient to control containment pressure below the design value during the OBA.
Each diesel generator has sufficient capacity to start and run at design load required by engineered safety features equipment. The safety features operated from one diesel generator can adequately cool the core for any loss of coolant accident and also maintain the containment pressure within the design value. TS 2.7(2)j limits a single period of inoperability for one diesel generator (OG) to 7 consecutive days and states that the cumulative total time of inoperability for both OGs during any calendar month shall not exceed 7 days. This is to ensure that a OG is not taken out in excess of 7 consecutive days in 2 months (e.g., 7 days at the end of 1 calendar month followed by up to 7 days at the beginning of the next month). The engine base tank capacity of 550 gallons on each diesel provides 3 hours running time (worst case loading) before transfer of fuel oil from the 18,000 gallon capacity emergency diesel generator fuel oil storage tank F0-1 is mandatory. Two fuel oil transfer pumps per diesel, with each being powered from the associated diesel, are available for transferring fuel oil from F0-1 to the day tanks. The minimum diesel fuel oil inventories available to the diesel generators from the emergency diesel generator fuel oil storage tanks F0-1, F0-10, base tanks, and day tanks are maintained to assure there is a 7-day supply of fuel (Ref. 6).                                I Engineering calculations have determined that 26, 739 gallons of diesel fuel will be required to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period assuming a loss of offsite power coincident with a design basis accident. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons, respectively, the available onsite storage of fuel will provide 7 days of diesel operating time with approximately 850 gallons of margin. In the event that a 7-day supply of diesel fuel is not available, a 6-day supply will be available if the total combined (indicated) inventory in F0-1 and F0-10 is at least 25,000 gallons.
A minimum amount of diesel fuel oil is reserved in the auxiliary boiler fuel oil storage tank F0-10 for transfer to the emergency diesel generator fuel oil storage tank in the event of an emergency to extend the fuel supply for diesel generator operation to 7 days. Methods of transfer of the fuel oil from this tank to F0-1 have been established and procedures have been developed so that the transfer can be made in a timely manner without adversely impacting diesel generator operation.
Therefore, a minimum diesel fuel oil inventory available to the diesel generators from the total on-site diesel fuel oil storage capacity is maintained to assure the operation of one diesel generator at the required post accident loads for 7 days. The fuel inventory is allowed below the 7 day supply, but above a 6 day supply, for a period of 48 hours.
2.7 - Page 6            Amendment No. 147,162,180,218,229,2-&sect;4.,
289 TSBC-08 001 0, 09 003 0, 09 004 0
 
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)
Basis (continued)                                                                                            I This restriction allows sufficient time for obtaining the requisite replacement volume and performing the analyses required prior to addition of fuel oil to the tank. A period of 48 hours is considered sufficient to complete restoration of the required level prior to initiating a plant shutdown as required by Specification 2.7(3). This period is acceptable based on the remaining capacity (more than 6 days), the fact that procedures are in place to obtain replenishment, and the low probability of an event during this brief period.
Additional supplies of diesel fuel oil are available in the Omaha area and from nearby terminals. Ample facilities exist to assure deliveries to the site within 24 hours.
One battery charger on each battery shall be operating so that the batteries will always be at full charge; this ensures that adequate d-c power will be available for all emergency uses. Each battery has one battery charger permanently connected with a third charger capable of being connected to either battery bus. The chargers are each rated for 400 amperes at 130 volts. Following a DBA the batteries and the chargers will handle all required loads. Each of the reactor protective channels instrumentation channels is supplied by one of the safety-related a-c instrument buses. The removal of one of the safety-related a-c instrument buses is permitted as the 2-of-4 logic may be manually changed to a 2-of-3 logic without compromising safety.
The engineered safeguards instrument channels use safety-related a-c instrument buses (one redundant bus for each channel) and d-c buses (one redundant bus for each logic circuit). The removal of one of the safety-related a-c instrument buses is permitted as the two of four logic automatically becomes a two of three logic.
The requirement in Specification 2.7(2)j, to declare required redundant feature(s) inoperable, is intended to provide assurance that a loss of offsite power, during the period that a DG is inoperable, does not result in a complete loss of safety function of critical systems. These features are designed with redundant safety related components.
Redundant required feature failures consist of inoperable features with a component redundant to the component that has an inoperable DG. The steam driven auxiliary feedwater pump FW-10 is required to be considered a redundant required feature to motor driven auxiliary feedwater pump FW-6, and, is therefore, required to be determined OPERABLE, since there are only two safety-related AFW pumps.
With FW-10 and DG-1 INOPERABLE, coincident with a single failure of house service transformer T1A-3, would result in a complete loss of a safety function. With FW-6 and DG-2 INOPERABLE, coincident with a single failure of house service transformer T1A-4, would not result in a complete loss of a safety function since FW-10 would still be OPERABLE.
Redundant required features for an inoperable DG do not include components powered from 125 VDC or 120 VAC sources, since a loss of function would not occur with an inoperable DG coincident with a single failure of its associated house service transformer. Radiation Monitors RM-051, RM-052, and RM-062 are required to be considered redundant features since the monitors are contained on a skid assembly which is powered from 480 VAC.
2.7 - Page 7                      Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0 11 002 0
 
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7  Electrical Systems (Continued)
Basis (continued)
The time allowed for declaring a redundant required feature(s) inoperable is intended to allow the operator time to evaluate and repair any discovered inoperabilities. This also allows for an exception to the normal beginning for the limiting condition for operation time. In this required action, the time only begins upon discovery that both:
: a. An inoperable DG exists and
: b. A required feature associated with the other 4160V bus is inoperable.
If at any time during the existence of this Condition (one DG inoperable) a required feature subsequently becomes inoperable, this time begins to be tracked. Discovering one required DG inoperable coincident with one or more inoperable required support or supported features, or both, that are associated with the OPERABLE DG, results in starting the time for the required action. Four hours from the discovery of these events existing concurrently, is acceptable because it minimizes risk while allowing time for restoration before subjecting the unit to transients associated with shutdown.
In this modified Condition (one DG inoperable and loss of required component on the opposite DG), the remaining OPERABLE DG and offsite circuits are adequate to supply electrical power to the onsite electrical distribution system. Thus, on a component basis, single failure protection for the required feature's function may have been lost; however, the function has not been lost. The 4-hour allowed time takes into account the operability of the redundant counterpart to the inoperable required feature.
Additionally, the 4-hour allowed time takes into account the capacity and capability of the remaining AC sources, a reasonable time for repairs, and the low probability of a OBA occurring during this period.
When a system has installed spare components, the spare component is not required to be OPERABLE to meet required feature operability. As an example, there are three installed 100%
capacity high pressure safety injection (HPSI) pumps, one (Sl-2B) associated with 4160V bus 1A4, and two (Sl-2A and Sl-2C) associated with 4160V bus 1A3. Specification 2.3(1) Minimum Requirements are that there be one HPSI pump on each associated 4160V bus and each safety injection refueling water tank-containment sump header. This requires that Sl-2A OR Sl-2C be OPERABLE, not both.
The DG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated DG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. The onsite      I storage of 500 gallons in addition to the engine oil sump is sufficient to ensure 7 days of continuous operation. This supply is sufficient supply to allow the operator to replenish lube oil from outside sources. With lube oil inventory < 500 gallons, sufficient lubricating oil to support 7 days of continuous DG operation at full load conditions may not be available. However, the Condition is restricted to lube oil volume reductions that maintain a minimum of 450 gallons, which is at least a 6 day supply. This      I restriction allows sufficient time to obtain the requisite replacement volume. A period of 48 hours is considered sufficient to complete restoration of the required volume prior to declaring the DG inoperable. This period is acceptable based on the remaining capacity(> 6 days), the low rate of usage, the fact that procedures will be initiated to obtain replenishment, and the low probability of an event during this brief period.
2.7 - Page 8                      Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0
 
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)
Basis (continued)
For proper operation of the standby DGs, it is necessary to ensure the proper quality of the fuel oil.
FCS has a Diesel Fuel Oil Testing Program which includes proper fuel oil quality. This program includes purchasing, receipt testing of new fuel oil, and periodic analyses of the stored fuel oil. FCS is not committed to the fuel analysis portion of Regulatory Guide 1.137 (Ref. 4) or ANSI N195-1976 (Ref.
5); however, these standards were utilized as guidance in the development of the Diesel Fuel Oil testing program. The fuel oil properties governed by these Surveillance Requirements are the water and sediment content, the kinematic viscosity, specific gravity (or API gravity), and impurity level. TS 2.7(3)c is entered as a result of a failure to meet the acceptance criterion of Table 3-5, Item 9c.
Normally, trending of particulate levels allows sufficient time to correct high particulate levels prior to reaching the limit of acceptability. Poor sample procedures (bottom sampling), contaminated sampling equipment, and errors in laboratory analysis can produce failures that do not follow a trend. Since the presence of particulates does not mean failure of the fuel oil to burn properly in the diesel engine, and particulate concentration is unlikely to change significantly between Surveillance intervals, and proper engine performance has been recently demonstrated (within 31 days), it is prudent to allow a brief period prior to declaring the associated DG inoperable. The 7 day Completion Time allows for further evaluation, resampling, and re-analysis of the DG fuel oil.
With the new fuel oil properties defined in the Bases for Table 3-5, Item 9c not within the required limits, a period of 30 days is allowed for restoring the stored fuel oil properties. This period provides sufficient time to test the stored fuel oil to determine that the new fuel oil, when mixed with previously stored fuel oil, remains acceptable, or restore the stored fuel oil properties. This restoration may involve feed and bleed procedures, filtering, or combinations of these procedures. Even if a DG start and load was required during this time interval and the fuel oil properties were outside limits, there is a high likelihood that the DG would still be capable of performing its intended function.
Each DG has two starting air subsystems (primary and secondary), each with adequate capacity for five successive start attempts of the DG without recharging the air start receivers. Either subsystem can fulfill the function of starting the DG, however the requirements of TS 3.7(1)a.i must be met for the required starting air subsystem. With starting air receiver bank pressure< 190 psig, sufficient capacity for five successive DG start attempts does not exist. However, as long as the receiver bank pressure is > 150 psig, there is adequate capacity for at least one start attempt, and the DG can be considered OPERABLE while the air receiver bank pressure is restored to the required limit. A period of 48 hours is considered sufficient to complete restoration to the required pressure prior to declaring the DG inoperable. This period is acceptable based on the remaining air start capacity, the fact that most DG starts are accomplished on the first attempt, and the low probability of an event during this brief period.
References (1)      USAR, Section 8.3.1.2 (2)      USAR, Section 8.4.1 (3)      USAR, Section 8.2.2 (4)      Regulatory Guide 1.137 (5)      ANSI N195-1976 (6)      USAR, Section 8.4.1.2                                                                              I 2.7 - Page 9                  Amendment No. 229, 251, 289 TSBC 08 001 0 TSBC 10 002 0
 
TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)
The RCS water inventory balance must be performed with the reactor at stable operating conditions (stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and Reactor Coolant Pump (RCP) seal leakoff flows). Therefore, a note is added allowing that this surveillance requirement is not required to be performed until after establishing normal operating temperature and pressure.
Stable operation is required to perform a proper water inventory balance since calculations during maneuvering are not useful. For RCS operational leakage determined by water inventory balance, stable operation is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal leakoff flows. The water inventory balance should be performed as soon as practical after stable conditions are met.
During Plant startup, a visual leak check is performed at normal system pressure prior to entering MODE 3. This verification is performed to ensure no RCPB leaks exist.
Table 3-5, Item 9a, ensures that there is an adequate inventory of fuel oil in the storage tanks to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons respectively, the available onsite capacity will provide 7 days of diesel operating time with approximately 850 gallons of margin.
Table 3-5, Item 9b ensures that sufficient lube oil inventory is available to support at least 7 days of full load operation for each DG. The 500 gallon requirement is based on the DG manufacturer consumption values for the run time of the DG. Implicit in this Surveillance Requirement is the requirement to assure the capability to transfer the lube oil from its storage location to the DG, since the DG lube oil sump does not hold adequate inventory for 7 days of full load operation without the level reaching the manufacturer recommended minimum level. A 31 day Surveillance interval is adequate to ensure that a sufficient lube oil supply is onsite, since DG starts and run time are closely monitored by the unit staff.
For Table 3-5, Item 9c, the tests listed below are a means of determining whether new fuel oil is of the appropriate grade .and has not been contaminated with substances that would have an immediate, detrimental impact on diesel engine combustion. If results from these tests are within acceptable limits, the fuel oil may be added to the storage tanks without concern for contaminating the entire volume of fuel oil in the storage tanks. These tests are to be conducted prior to adding the new fuel to the storage tank(s), but in no case is the time between receipt of new fuel and conducting the tests to exceed 31 days. The tests, limits, and applicable ASTM Standards are as follows:
: a.        Sample the new fuel oil in accordance with ASTM D4057 (Ref. 2),
3.2 - Page 3                          Amendment~.      289 TSBC OQ  ooa 0
 
TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)
: b. Verify in accordance with the tests specified in ASTM 0975 (Ref. 2) that the sample has an            I absolute specific gravity at 60/60&deg;F of~ 0.83 and s 0.89, or an API gravity at 60&deg;F of~ 27&deg; and s 39&deg; when tested in accordance with ASTM 0287 (Ref. 2), a kinematic viscosity at 40&deg;C          I of~ 1.9 centistokes ands 4.1 centistokes, and a flash point~ 125&deg;F, and
: c. Verify that the new fuel oil has a clear and bright appearance with proper color when tested in accordance with ASTM 04176 or a water and sediment content within limits when tested in accordance with ASTM 02709 (Ref. 2).
I Failure to meet any of the above limits is cause for rejecting the new fuel oil, but does not represent a failure to meet the LCO concern since the fuel oil is not added to the storage tanks.
Within 31 days following the initial new fuel oil sample, the fuel oil is analyzed to establish that the other properties specified in Table 1 of ASTM 0975 (Ref. 3) are met for new fuel oil when tested in accordance with ASTM 0975 (Ref. 2), except that the analysis for sulfur may be performed in accordance with ASTM 02622 (Ref. 2). The 31-day period is acceptable because the fuel oil I
properties of interest, even if they were not within stated limits, would not have -an immediate effect on OG operation. This Surveillance ensures the availability of high quality fuel oil for the OGs. Fuel oil degradation during long term storage shows up as an increase in particulate, due mostly to oxidation. The presence of particulate does not mean the fuel oil will not burn properly in a diesel engine. The particulate can cause fouling of filters and fuel oil injection equipment, however, which can cause engine failure. Particulate concentrations should be determined in accordance with ASTM 6217 (Ref. 2) with the exception that the filters specified in the ASTM            I method may have a nominal pore size of up to 3 microns. This method involves a gravimetric determination of total particulate concentration in the fuel oil and has a limit of 10 mg/I. It is acceptable to obtain a field sample for subsequent laboratory testing in lieu of field testing. For those designs in which the total stored fuel oil volume is contained in two or more interconnected tanks, each tank must be considered and tested separately. The Surveillance interval of this test takes into consideration fuel oil degradation trends that indicate that particulate concentration is unlikely to change significantly between Surveillance intervals.
Table 3-5, Item 9d ensures that, without the aid of the refill compressor, sufficient air start capacity for each OG is available. The system design requirements provide for a minimum of five engine start cycles without recharging. A start cycle is defined as the cranking time required to accelerate the OG to firing speed. The pressure specified in this Surveillance Requirement is intended to reflect the lowest value at which the five starts can be accomplished. The 31-day            I Surveillance interval takes into account the capacity, capability, redundancy, and diversity of the AC sources and other indications available in the control room, including alarms, to alert the operator to below normal air start pressure.
3.2 - Page 4                    Amendment No. 229, 257, 289 TSBC-09-003-0
 
TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)
Microbiological fouling is a major cause of fuel oil degradation. There are numerous bacteria that can grow in fuel oil and cause fouling, but all must have a water environment in order to survive.
Removal of water from the fuel storage tanks once every 92 days per Table 3-5, Item 9e, eliminates the necessary environment for bacterial survival. This is the most effective means of controlling microbiological fouling. In addition, it eliminates the potential for water entrainment in the fuel oil during DG operation. Water may come from any of several sources, including condensation, ground water, rain water, and contaminated fuel oil, and from breakdown of the fuel oil by bacteria. Frequent checking for and removal of accumulated water minimizes fouling and provides data regarding the watertight integrity of the fuel oil system. The Surveillance interval is established to ensure excessive water does not accumulate in the fuel oil system, which meets the intent of Regulatory Guide 1.137 (Ref. 4). This Surveillance Requirement is for preventative maintenance. The presence of water does not necessarily represent failure of this Surveillance Requirement provided the accumulated water is removed during performance of the Surveillance Table 3-5, Item Bb verifies that primary to secondary LEAKAGE is less or equal to 150 gallons per day through any one SG. Satisfying the primary to secondary LEAKAGE limit ensures that the operational LEAKAGE performance criterion in the Steam Generator Program is met. If this surveillance requirement is not met, compliance with LCO 3.17, "Steam Generator Tube Integrity," should be evaluated. The 150 gallons per day limit is measured at room temperature as described in Reference 5. The operational LEAKAGE rate limit applies to LEAKAGE through any one SG. If it is not practical to assign the LEAKAGE to an individual SG, all the primary to secondary LEAKAGE should be conservatively assumed to be from one SG.
The Surveillance is modified by a footnote which states that the Surveillance is not required to be    I performed until 12 hours after establishment of steady state operation. For RCS primary to secondary LEAKAGE determination, steady state is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal injection and return flows.
* The Surveillance Frequency of daily is a reasonable interval to trend primary to secondary LEAKAGE and recognizes the importance of early leakage detection in the prevention of accidents. The primary to secondary LEAKAGE is determined using continuous process radiation monitors or radiochemical grab sampling in accordance with the EPRI guidelines (Ref.
5).
Table 3-5, Item 25 verifies adequate measurements are taken to ensure that facility protective actions will be taken (and power operation will be terminated) in the event of high and/or low river level conditions. The high river level limit of less than 1004 feet mean sea level is based on the maximum elevation at which facility flood control measures provide protection to safety related equipment (i.e., due to restricted access/egress to the intake structure veranda once the flood barriers are installed prior to river level reaching 1004 feet msl). A continuous watch will be established at 1002 feet mean sea level to provide adequate response time for rising river levels in accordance with the abnormal operating procedure. The river level surveillance requirement specified also ensures sufficient net positive suction head is available for operating the RW pumps.
3.2 - Page 5                  Amendment No. 229,246,257, 274,280,289 TSBC 09 003 0, 14 001 0, 14 003 0
 
TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)
The minimum river level of 976 feet 9 inches provides adequate suction to the RW pumps for cooling plant components. The surveillance frequency of "Daily" is a reasonable interval and models guidance provided in NUREG-0212, Revision 2, "Standard Technical Specifications for Combustion Engineering Pressurized Water Reactors," Section 4.7.6. This surveillance requirement verifies that the Missouri River water level is maintained at a level greater than or equal to 976 feet 9 inches mean sea level. A continuous watch is established to monitor the river level when the river level reaches 980 feet mean sea level to assure no sudden loss of water supply occurs.
Table 3-5, Item 26 verifies the proper position of stops on high pressure safety injection system valves. The valves have stops to position them properly so that flow is restricted to a ruptured cold leg, ensuring that the other cold legs receive at least the required minimum flow. The refueling frequency is based on the need to perform these Surveillances under the conditions that apply during a plant outage and the potential for unplanned transients if the Surveillances were performed with the reactor at power.
References
: 1) USAR, Section 9.10
: 2)  ASTM 04057, ASTM 0975, ASTM 04176, ASTM 02622, ASTM 0287, ASTM 6217, ASTM 02709
: 3)  ASTM 0975, Table 1
: 4)  Regulatory Guide 1.137
: 5)  EPRI, "Pressurized Water Reactor Primary-to-Secondary Leak Guidelines."
3.2 - Page 6                  Amendment No. 289
 
TECHNICAL SPECIFICATIONS TABLE 3-4 MINIMUM FREQUENCIES FOR SAMPLING TESTS
(
Type of Measurement          Sample and Analysis and Analysis                    Frequency
: 1. Reactor Coolant (a) Power Operation      (1) Gross Radioactivity        1 per 3 days (Operating Mode 1)        (Gamma emitters)
(2) Isotopic Analysis for    (i)      1 per 14 days DOSE EQUIVALENT 1-131 (ii)    1 per 8 hours< 1i whenever the radioactivity exceeds 1.0 &#xb5;Ci/gm DOSE EQUIVALENT 1-131.
(iii)    1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power within a 1-hour period.
(3) E Determination            1 per 6 months<2l (4) Dissolved oxygen          1 per 3 days and chloride (b) Hot Standby          (1) Gross Radioactivity        1 per 3 days (Operating Mode 2)        (Gamma emitters)
Hot Shutdown          (2) Isotopic Analysis for    (i)      1 per 8 hours< 1l whenever (Operating Mode 3)        DOSE EQUIVALENT 1-131              the radioactivity exceeds 1.0 &#xb5;Ci/gm DOSE EQUIVALENT 1-131.
(ii)    1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power change exceeding 15% of the rated thermal power within a 1-hour period.
(3) Dissolved oxygen          1 per 3 days and chloride 3.2 - Page 7 Amendment No. 28,67, 124, 133, 157,2-a+, 289
 
TECHNICAL SPECIFICATIONS TABLE 3-4 (Continued)
MINIMUM FREQUENCIES FOR SAMPLING TESTS Type of Measurement              Sample and Analysis and Analysis                          Frequency
: 1. Reactor Coolant (Continued)
(c) Cold Shutdown                    (1) Chloride                        1 per 3 days (Operating Mode 4)
(d) Refueling Shutdown              (1) Chloride                        1 per 3 days< 3l (Operating Mode 5)            (2) Boron Concentration            1 per 3 days< 3 l (e) Refueling Operation              (1) Chloride                        1 per 3 days< 3l (2) Boron Concentration            1 per 3 days< 3 l
: 2. SIRWTank                            Boron Concentration                M
: 3. Concentrated Boric                  Boron Concentration                w Acid Tanks
: 4. SI Tanks                            Boron Concentration                M
: 5. Spent Fuel Pool                      Boron Concentration                See Footnote 4 below
: 6. Steam Generator Slowdown            Isotopic Analysis for Dose          W(S)
(Operating Modes 1 and 2)            Equivalent 1-131 (1) Until the radioactivity of the reactor coolant is restored to ~1 &#xb5;Ci/gm DOSE EQUIVALENT 1-131.
(2) Sample to be taken after a minimum of 2 EFPD and 20 days of power operation have elapsed since reactor was subcritical for 48 hours or longer.
(3) Boron and chloride sampling/analyses are not required when the core has been off-loaded. Reinitiate boron and chloride sampling/analyses prior to reloading fuel into the cavity to assure adequate shutdown margin and allowable chloride levels are met.
(4) Prior to placing unirradiated fuel assemblies in the spent fuel pool or placing fuel assemblies in a spent fuel cask in the spent fuel pool, and weekly when unirradiated fuel assemblies are stored in the spent fuel pool, or every 48 hours when fuel assemblies are in a spent fuel storage cask in the spent fuel pool.
(5) When Steam Generator Dose Equivalent 1-131 exceeds 50 percent of the limits in Specification 2.20, the sampling and analysis frequency shall be increased to a minimum of 5 times per week. When Steam Generator Dose Equivalent 1-131 exceeds 75 percent of this limit, the sampling and analysis frequency shall be increased to a minimum of once per day.
3.2 - Page 8          Amendment No. 28,67,86,124,133,152 172,188,239.~. 289
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                          Frequency                                                        Reference
: 1. Control Element        Drop times of all full-length CEA's          Prior to reactor criticality after each                          7.5.3 Assemblies                                                          removal of the reactor vessel closure head
: 2. Control Element        Partial movement of all CEA's                Q                                                                7 Assemblies            (Minimum of 6 in)
: 3. Pressurizer Safety    Verify each pressurizer safety valve          In accordance with the lnservice Testing                          7 Valves                is OPERABLE in accordance with                Program 1 the lnservice Testing Program.
Following testin~, lift settings shall be 2485 psig +/-1 Yo and 2530 psig +/-1 %
respectively.
: 4. Main Steam Safety      Set Point                                    R                                                                4 Valves
: 5. DELETED
: 6. DELETED
: 7. DELETED Ba. Reactor Coolant        Evaluate                                      D2                                                                4 System Leakage 3 Sb. Primary to Secondary Continuous process                              D2                                                                4 Leakage 4              radiation monitors or radiochemical grab sampling 9a  Diesel Fuel Supply    VerijY diesel fuel inventory                  M                                                                8.4
                          ~ a  day supply of fuel.
9b. Diesel Lubricating Oil Verify lubricating oil inventory              M                                                                8.4
                          ~a 7 day supply.
9c. Diesel Fuel Oil        Test Properties                              In accordance with the Diesel Fuel                                8.4 Properties                                                          Oil Testing Program 9d. Required Diesel        Air Pressure                                  M                                                                8.4 Generator Air Start Receiver Bank Pressure 3.2 - Page 9                Amendment No.        15
* 2 4.;~~8 *~'  160 166169.171.219.
289            229.
                                                                                                              -240  I -rT:;J I    T
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                              Frequency                                      Reference 9e. Check for and        Check for Water and Remove                        Q                                              8.4 Remove Accumulated Water from Each Fuel Oil Storage Tank 1Oa. Charcoal and HEPA    1. In-Place Testings                                                                            9.10 Filters for Control      Charcoal adsorbers and HEPA                  On a refueling frequency or every 720 Room Air Filteration    filter banks shall be leak                    hours of system operation or after each System (CRAFS)          tested and show ~99.95%                      complete or partial replacement of the Freon (R-11 or R-112) and                    charcoal adsorber/HEPA filter banks, or cold DOP particulates                        after any major structural maintenance on removal, respectively.                        the system housing or following significant painting, fire or chemical releases in a ventilation zone communicating with the system.
: 2. Laboratory Testings Verify, within 31 days after removal,        On a refueling frequency or every 720 that a laboratory test of a sample of        hours of system operation or after any the charcoal adsorber, when obtained          structural maintenance on the HEPA filter or in accordance with Regulatory                charcoal adsorber housing or following Position C.6.b of Regulatory Guide            significant painting, fire or chemical release in 1.52, Revision 2, March 1978, shows          a ventilation zone communicating with the methyliodide penetration less than            system.
0.175% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 70%.
3.2 - Page 10                                          i5+,2-7+,
Amendment No. 15 *2 128, 169,    198,229,246, 289
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                              Frequency                                      Reference 10a. (continued)        3. Overall System Operation
: a. Each train shall be operated.              15 continuous minutes every month with heaters operating.
: b. The pressure drop across the              R combined HEPA filters and charcoal adsorber banks shall be demonstrated to be less than 9 inches of water at system design flow rate.
: c. Fan shall be shown to operate            R within .+/-. 10% design flow.
: 4. Automatic and manual initiation of each        R train shall be demonstrated.
1Ob. Charcoal Adsorbers 1. In-Place Testin%5 for Spent Fuel        Charcoal adsor ers shall be                    On a refueling frequency or every 720          6.2 Storage Pool Area      leak tested and shall show                    hours of system operation, or after            9.10
                            ~99% Freon (R-11 or R-112)                    each complete or partial replacement of removal.                                      the charcoal adsorber bank, or after any major structural maintenance on the system housing or following significant painting, fire or chemical release in a ventilation zone communicating with the system.
: 2. LaboratoWi Testina Verify, w1rm 31 days after removal,            On a refueling frequen('.y or every 720 that a laboratory test of a sample of          hours of system operation or after any the charcoal adsorber, when obtained          structural maintenance on ffie HEPA filter or in accordance with Regulatory                  charcoal adsorber housing or following Position C.6.b of Regulatory Guide            significant painting, fire or cnemical release in 1.52, Revision 2, March 1978, shows            a ventilation zone communicating with the methyliodide penetration less than            system.
10% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 95%.
3.2 - Page 11        Amendment No. 1~f42Ri,  52 128 289154,16Q,1Q8,22Q,246, 257,
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                                Frequency                                      Reference 1Ob. (continued)        ~Overall System Operation
: a. Operation of each circuit                  15 continuous minutes every month.
shall be demonstrated.
: b. Volume flow rate through                    R charcoal filter shall be shown to be between 4500 and 12,000 cfm.
: 4. Manual initiation of the                        R system shall be demon-strated.
1Oc. Charcoal Adsorbers 1. In-Place Testing 5                              On a refueling frequency or every              9.10 for S.I. Pump Room    Charcoal adsorbers shall be                      720 hours of system operation, or              6.2 leak tested and shall show                      after each complete or partial
                            ~99% Freon (R-11 or R-112)                      replacement of the charcoal adsorber bank, removal.                                        or after any major structural maintenance on the system housing or following significant painting, fire or chemical release in any ventilation zone communicating with the system.
: 2. Laboratory Testing Verify, within 31 days after removal,            On a refueling frequency or following 720 that a laboratory test of a sample of            hours of system operation or after any the charcoal adsorber, when obtained            structural maintenance on the HEPA filter or in accordance with Regulatory                    charcoal adsorber housing or following Position C.6.b of Regulatory Guide              significant painting, fire or chemical release in 1.52, Revision 2, March 1978, shows            a ventilation zone communicating with the system.
methyliodide penetration less than 10% when tested in accordance with ASTM 03803-1989 at a temperature of 30&deg;C (86&deg;F) and a relative humidity of 95%.
: 3. Overall System Operation
: a. Operation of each circuit                    15 continuous minutes every month.
shall be demonstrated.
: b. Volume flow rate shall be                    R shown to be between 3000 and 6000 cfm.
3.2 - Page 12      Amendment No. 15.24 .52.128.169.198.229.246.257,277,287, 289
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                            Frequency                                Reference 10c. (continued)          4. Automatic and/or manual initi-              R ation of the system shall be demonstrated.
: 11. Containment          1. Demonstrate damper action.                  1 year, 2 years, 5 years,                9.10 Ventilation System                                                    and every 5 years thereafter.
Fusible Linked Dampers              2. Test a spare fusible link.
: 12. Diesel Generator    Calibrate                                        R                                        8.4.3 Under-Voltage Relays
: 13. Motor Operated      Verify the contactor pickup value at            R Safety Injection    _s85% of 460 V.
Loop Varve Motor Starters (HCV-311, 314, 317, 320, 327, 329, 331, 333, 312, 315, 318, 321)
: 14. Pressurizer Heaters  Verify control circuits operation                R for post-accident heater use.
: 15. SpentFuelPool        Test neutron poison samples for                  1, 2, 4, 7, and 10 years after Racks                dimensional change, weight, neutron              installation, and every 5 years attenuation change and specific                  thereafter.
gravity change.
: 16. Reactor Coolant      1. Verify all manual isolation                During each refueling outage just Gas Vent System          valves in each vent path are                prior to plant start-up.
in the open position.
: 2. Cycle each automatic valve in the          R vent path through at least one complete cycle of full travel from the control room. Verification of valve cycling may be determined by observation of position indicating ligflts.
: 3. Verify flow through the reactor            R coolant vent sysfem vent paths.
3.2 - Page 13 Amendment    No. 1~~&sect;21'8~:229'.246_
4 90 7&sect; 77 80 1&sect;&sect;,199, 257,2+7, 289
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                                      Frequency                        Reference
: 17. DELETED
: 18. Shutdown Cooling        1. Verifv required shutdown cooling loops are          S (when shutdown cooling is OPERABLE and one shutdown cooling loop is IN        required by TS 2.8).
OPERATION.
: 2. Verify correct breaker alignment and indicated      W (when shutdown cooling is power is available to the required shutdown cooling required by TS 2.8).
pump that is not IN OPERATION.
: 19. Refueling Water Level    Verify refueling water level is ~ 23 ft. above            Prior to commencing, and daily during the top of the reactor vessel flange.                    CORE ALTERATIONS and/or REFUELING OPERATIONS inside containment.
: 20. Spent Fuel Pool Level    Verify spent fuel pool water level is ~ 23 ft.            Prior to commencing, and weekly during above the top of irradiated fuel assemblies seated        REFUELING OPERATIONS in the in the storage racks.                                    the spent fuel pool.
: 21. Containment Penetrations Verify each required containment penetration is          Prior to commencing, and weekly during in the required status.                                  CORE AL TERA TIONS and/or REFUELING OPERATIONS in containment.
: 22. Spent Fuel Assembly      Verify by administrative means that initial              Prior to storing the fuel assembly in Storage                  enrichment and burnup of the fuel assembly is in          Region 2 (including peripheral cells).
accordance with Figure 2-10.
: 23. P-T Limit Curve          Verify RCS Pressure, RCS temperature, and                This test is only required during RCS RCS heatup and cooldown rates are within                  heatup and cooldown operations and RCS the limits specified by the P-T limit Figure(s)          inservice leak and hydrostatic testing. While shown in the PTLR.                                        these operations are occurring, this test shall be performed every 30 minutes.
: 24. Spent Fuel Cask Loading  Verify by administrative means that initial              Prior to placing the fuel assembly in a spent enrichment and burnup of the fuel assembly                fuel cask in the spent fuel pool.
is in accordance with Figure 2-11.
3.2 - Page 14 Amendment      N~5~~251.2i4 B 169 1BB, 246,
                                                                                                                    ,2:71-; 289
 
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test                                                    Frequency                          Reference
: 25. River Level            Verify water level is within limits by measurement      D                                  9.8 at least once per 24 hours, when the water level is less than 1004 feet and greater than or equal to 976 feet 9 inches above mean sea levels.
: 26. HPSI Throttle Valves      Verify, for each HPSI throttle valve listed              R below, each position stop is in the correct position.
HCV-311        HCV-312 HCV-314        HCV-315 HCV-317        HCV-318 HCV-330        HCV-321 1 The provisions of Technical Specification 3.0.1 and 3.0.5 do not apply.
2 Whenever the system is at or above operating temperature and pressure.
3 Not applicable to primary to secondary LEAKAGE.
4 Verify primary to secondary LEAKAGE is s 150 gallons per day through any one SG. This surveillance is not required to be performed until 12 hours after establishment of steady state operation.
5 Tests shall be performed in accordance with applicable section(s) of ANSI N510-1980.
3.2 - Page 15            Amendment No. 188, 221, 239.246.257. 274.
2772S0289
 
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 289 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT NO. 1 DOCKET NO. 50-285
 
==1.0    INTRODUCTION==
 
By application dated September 11, 2015, as supplemented by letter dated April 8, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML15254A464 and ML16099A179, respectively}, Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs) for Fort Calhoun Station, Unit No. 1 (FCS). The proposed amendment would revise the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator (EOG) operating time requirements consistent with U.S. Nuclear Regulatory Commission (NRC)-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control" (ADAMS Accession No. ML090510686), including plant-specific variances.
The availability of this TS improvement was announced in the Federal Register on May 26, 201 O (75 FR 29588), as part of the consolidated line item improvement process.
The supplemental letter dated April 8, 2016, provided additional information that clarified the application, did not expand the scope of the application as originally noticed, and did not change the NRC staff's original proposed no significant hazards consideration determination as published in the Federal Register on November 24, 2015 (80 FR 73239).
The licensee requested changes to the FCS TSs to adopt TSTF-501, Revision 1, because the current TSs contain numerical volume requirements for both stored diesel fuel oil and lube oil, and any change to the numerical volume requirements currently requires prior approval from the NRC. As an example, diesel fuel oil numerical volume requirements may need to be modified in order to take into account changes to the energy content (British thermal units per gallon; BTU/gallon) of available fuels in the market. Fluctuations in energy content could be caused by a variety of factors, including changes to regulatory requirements. By adopting TSTF-501, Revision 1, the numerical volume requirements for both stored diesel fuel oil and lube oil would be removed from the TSs. As a result, the numerical volume requirements for both stored Enclosure 2
 
diesel fuel oil and lube oil could be modified by the licensee without prior NRG approval under the provisions of Title 10 of the Code of Federal Regulations (1 O CFR) Section 50.59.
1.1    Proposed Changes The proposed changes would revise TS 2.7, "Electrical Systems,'' by removing the current stored diesel fuel oil volume and lube oil level numerical requirements from the TSs and replacing them with EOG operating time requirements so that the volume necessary to meet the TS duration requirements may be modified under licensee control. The TSs would also be modified so that the stored diesel fuel oil and lube oil inventory will require that a 7-day supply be available for a single EOG. As a result, the licensee proposed the following changes:
: 1.      Currently, TS 2.7(1 )m and TS 2.7(1 )n require that stored diesel fuel oil and lube oil volumes, respectively, must exceed a numerical requirement. As discussed in the TS Bases, these numerical requirements are based on volumes greater than or equal to a 7-day supply. The revision removes the numerical volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2.7(1 )m and TS 2.7(1 )n state that volume requirements are greater than or equal to a 7-day supply for diesel fuel oil and lube oil, respectively.
: 2.      TS 2.7(3)a and TS 2.7(3)b generally correspond to NUREG-1432, Revision 4, "Standard Technical Specifications - Combustion Engineering Plants,'' April 2012 (STS) (ADAMS Accession ML12102A165), Limiting Condition for Operation (LCO) 3.8.3 Condition A and Condition B. TS 2.7(3)a and TS 2.7(3)b must be followed when diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the TS Bases, these numerical requirements are based on volumes less than a 7-day supply but greater than a 6-day supply. The revision locates the volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2. 7(3)a and TS 2. 7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs.
: 3.      Currently, Surveillance Requirements (SRs) 9a and 9b of TS 3.2, Table 3-5, only specify a frequency for checking the volumes of diesel fuel oil and lube oil, and no numerical limit is specified. The proposed change will state that the minimum inventory of diesel fuel oil and lube oil must be greater than a 7-day supply. The associated numerical limits will be specified in the TS Bases.
: 4.      The numerical value for diesel fuel oil supply will be changed in order to address previous non-conservative assumptions in the calculation methodology. This change will be reflected in the TS 2.7 Bases.
The licensee stated in its application that the license amendment request (LAR) is generally consistent with NRG-approved TSTF-501, Revision 1, with plant-specific variances.
 
1.2    Differences with TSTF-501, Revision 1 The TSs for FCS are organized differently than the STS for Combustion Engineering plants.
The information contained in the licensee's TS 2.7, "Electrical Systems," and TS 3.0, "Surveillance Requirements," generally corresponds to the information in STS Section 3.8.3, "Diesel Fuel Oil, Lube Oil, and Starting Air."
The fourth change listed in Section 1.1 of this safety evaluation, in which the licensee proposes to change the numerical diesel fuel oil requirement with updated calculation methodology, is outside of the scope of TSTF-501, Revision 1. The licensee stated in its application that it proposed the change in accordance with NRC Administrative Letter (AL) 98-10, "Dispositioning of Technical Specifications that are Insufficient to Assurance Plant Safety," dated December 29, 1998 (ADAMS Accession No. ML031110108), which provides guidance to licensees to address non-conservative TSs.
 
==2.0    REGULATORY EVALUATION==
 
2.1    Proposed Change to TS 2. 7(1 ), "Minimum Requirements" The regulation under 10 CFR 50.36(c)(2) defines LCOs. Paragraph 50.36(c)(2)(i) states, in part, that LCOs are "the lowest functional capability or performance levels of equipment required for safe operation of the facility." Paragraph 50.36(c)(2)(ii) states that an LCO must be established for each item meeting one or more of four criteria.
The standby alternating current (AC) power sources are a part of the primary success path and function to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier and therefore meets 10 CFR 50.36(c)(2)(B), Criterion 3. Diesel fuel oil and lube oil are necessary for the proper operation of the EOG so it is appropriate that minimum requirements are retained in the TSs to satisfy 10 CFR 50.36(c)(2)(i) since they support the operation of the standby AC power sources.
The proposed changes revise TS 2.7(1 ), "Minimum Requirements," by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that they may be modified by the licensee under the provisions of 10 CFR 50.59.
TSs 2.7(1 )m and 2.7(1 )n will now require that a 7-day supply of stored diesel fuel oil and lube oil inventory be available for a single EOG. This does not change the current licensing basis for the licensee.
2.2     Proposed Change to TS 2.7(3), "Modification on Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil. and Starting Air" Paragraph 50.36(c)(2)(i) states, in part, that "when a limiting condition for operation of a nuclear reactor is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met."
The licensee proposes to revise TS 2.7(3)a and TS 2.7(3)b to reflect the change in LCO requirements as discussed in Section 2.1 of this safety evaluation. Currently TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume
 
requirements in TS 2.7(3)a and 2.7(3)b are based on volumes less than a 7-day supply but greater than a 6-day supply. The proposed change removes the numerical volumetric requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs. These remedial actions are permitted by 10 CFR 50.36(c)(2)(i), and the technical justification for allowing these remedial actions is discussed in Section 3.0 of this safety evaluation.
2.3     Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Paragraph 50.36(c)(3) of 10 CFR states that TSs will include SRs which are "requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met."
Currently, SRs 9a and 9b only specify a surveillance frequency for diesel fuel oil inventory and lube oil inventory, respectively. The proposed change will add a requirement for the inventories to be greater than or equal to a 7-day supply. This is consistent with TSTF-501, Revision 1.
2.4     Proposed Change to Numerical Volume Requirement for Diesel Fuel Oil Inventory The licensee identified several non-conservatisms in its calculation of the minimum required diesel fuel oil inventory, which include:
* Crediting the manual reduction in EOG operating frequency after 24 hours of operation.
* Crediting the manual reduction in EOG operating frequency after 24 hours of operation.
* Crediting the load shed of non-safety loads using non-qualified electrical components.
* Crediting the load shed of non-safety loads using non-qualified electrical components.
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* Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
* Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
* Crediting the EOG day tank for the non-running EOG without a means for transferring diesel fuel oil to the running EOG.
* Crediting the EOG day tank for the non-running EOG without a means for transferring diesel fuel oil to the running EOG.
* Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors. The licensee subsequently implemented administrative controls in accordance with the guidance of AL 98-10 to address these non-conservatisms and has proposed updated, conservative values for the minimum required diesel fuel oil inventory. NRC Regulatory Guide (RG) 1.137, Revision 1, "Fuel Oil Systems for Standby Diesel Generators," dated October 1979 (ADAMS Accession No. ML003740180), describes methods acceptable to the NRC staff for meeting regulatory requirements regarding diesel fuel oil   systems for safety-related EDGs. RG 1.137 endorses compliance with industry standard American National Standards Institute (ANSI} N195-1976, "Fuel Oil Systems for Standby Diesel Generators." ANSI N195-1976 recommends that a 10 percent margin be included in addition to the minimum calculated inventory for diesel fuel oil. The licensee stated that its calculation methodology is generally consistent with the methodology discussed in ANSI N 195-1976, although the licensee only proposes a 3 percent margin. By letter dated April 8, 2016, in response to an NRC request for additional information (RAI} dated February 23, 2016 (ADAMS Accession No. ML 16048A024), the licensee provided reasoning for its proposed 3 percent margin instead of a 1 O percent margin. This is discussed in further detail in Section 3.4.6 of this safety evaluation.  
* Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors.
The licensee subsequently implemented administrative controls in accordance with the guidance of AL 98-10 to address these non-conservatisms and has proposed updated, conservative values for the minimum required diesel fuel oil inventory.
NRC Regulatory Guide (RG) 1.137, Revision 1, "Fuel Oil Systems for Standby Diesel Generators," dated October 1979 (ADAMS Accession No. ML003740180), describes methods acceptable to the NRC staff for meeting regulatory requirements regarding diesel fuel oil
 
systems for safety-related EDGs. RG 1.137 endorses compliance with industry standard American National Standards Institute (ANSI} N195-1976, "Fuel Oil Systems for Standby Diesel Generators." ANSI N195-1976 recommends that a 10 percent margin be included in addition to the minimum calculated inventory for diesel fuel oil. The licensee stated that its calculation methodology is generally consistent with the methodology discussed in ANSI N 195-1976, although the licensee only proposes a 3 percent margin. By letter dated April 8, 2016, in response to an NRC request for additional information (RAI} dated February 23, 2016 (ADAMS Accession No. ML16048A024), the licensee provided reasoning for its proposed 3 percent margin instead of a 1O percent margin. This is discussed in further detail in Section 3.4.6 of this safety evaluation.
 
==3.0      TECHNICAL EVALUATION==


==3.0 TECHNICAL EVALUATION==
3.1     Proposed Change to TS 2.7(1), "Minimum Requirements" The licensee has revised its EOG fuel oil calculations such that enough diesel fuel oil capacity will be present for both EDGs to start and run for 8 hours and a single EOG will continue to operate for a period of 7 days while the EOG is supplying a worst-case accident load. This onsite diesel fuel oil capacity is sufficient to operate the EOG for longer than the time needed to replenish the onsite diesel fuel oil supply from outside sources.
3.1 Proposed Change to TS 2.7(1), "Minimum Requirements" The licensee has revised its EOG fuel oil calculations such that enough diesel fuel oil capacity will be present for both EDGs to start and run for 8 hours and a single EOG will continue to operate for a period of 7 days while the EOG is supplying a worst-case accident load. This onsite diesel fuel oil capacity is sufficient to operate the EOG for longer than the time needed to replenish the onsite diesel fuel oil supply from outside sources. The standby AC power sources are a part of the primary success path and function or actuate to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier. Diesel fuel oil and lube oil are retained in the TSs to satisfy 1 O CFR 50.36(c)(2)(i), since they support the operation of the standby AC power sources. The proposed changes would revise TS 2.7, "Electrical Systems," by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with the required diesel operating time of 7 days so that the diesel fuel oil and lube oil volumes necessary to support the required diesel operating time may be modified under licensee control. The EOG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated EOG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. Each EOG has a lube oil inventory capable of supporting a minimum of 7 days of operation. This supply is sufficient to allow the operator to replenish lube oil from outside sources. In order to meet a 7-day supply of stored diesel fuel oil and lube oil for an EOG, TS 2.7 currently contains numerical volume requirements associated with a 7-day supply for each EOG as measured by volume, in gallons. The TS Bases currently discuss that the numerical volume requirements are based on meeting a 7-day supply. The proposed change revises TS 2.7 by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that the diesel fuel oil and lube oil volumes necessary to support the required EOG operating time may subsequently be modified under licensee control pursuant to 10 CFR 50.59. The licensee proposes to revise the TSs to require that a 7-day inventory of diesel fuel oil and lube oil will be available for an EOG. No changes to the current plant configuration or current 7-day basis are proposed in the application. However, the licensee   proposes a different numerical requirement for this 7-day basis as a result of an updated calculation methodology, which is further discussed in section 3.4. Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis may be modified under licensee control. The use of this methodology will ensure that a 7-day supply of stored diesel fuel oil and lube oil for an EOG will be met, thereby providing assurance that the lowest functional capability or performance levels of the EOG required for safe operation of the facility will continue to be met. Based on the above evaluation, the NRC staff concludes that the proposed change to TS 2.7(1) is acceptable, because TS 2.7(1) will continue to meet the requirements of 1 O CFR 50.36(c)(2). 3.2 Proposed Change to TS 2.7(3), "Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air" Currently, TS 2.7(3}a and TS 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume requirements in TS 2.7(3)a and TS 2.7(3)b are based on volumes less than a 7-day supply, but greater than a 6-day supply. The proposal removes the volumetric numerical requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and TS 2.7(3)b are entered when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs. The licensee did not propose any changes to the required actions or completion times of TS 2.7(3)a and TS 2.7(3)b in its application. The licensee is relocating the current numerical volume requirements from the TSs to the TS Bases and relocating the associated current basis of less than 7 days but greater than 6 days from the TS Bases to the TSs. An updated numerical requirement for diesel fuel oil will be included in the TS Bases. This update is discussed in Section 3.4 of this safety evaluation. Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis in the TS Bases may be modified under licensee control. The use of this methodology will ensure that the 7-day and 6-day supplies of stored diesel fuel oil and lube oil for an EOG will continue to be calculated in accordance with NRG-approved methods. Based on the above evaluation, the NRC staff concludes that the change to TS 2.7(3) is acceptable, because TSs 2.7(3)a and 2.7(3)b will continue to meet the requirements of 10 CFR 50.36(c)(2). 3.3 Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Currently, SRs 9a and 9b in TS 3.2, Table 3-5, only specify a frequency for verifying that inventory requirements for diesel fuel oil and lube oil are met. The licensee proposes to revise the SRs to include time-based requirements for diesel fuel oil and lube oil; specifically, that a 7-day supply be available for an EOG. The numerical volume values will be placed in the TS Bases, and the TSs will state that at least a 7-day supply is available for an EOG. The licensee does not propose to change the surveillance frequency. The methodology for determining the 7-day stored diesel fuel oil supply for an EDG, as well as the 6-day supply associated with TS 2. 7(3)a, is discussed further in Section 3.4 of this safety evaluation. Based on the above evaluation, the NRC staff concludes that the change to SRs 9a and 9b in TS 3.2, Table 3-5, is acceptable, because SRs 9a and 9b in TS 3.2, Table 3-5 will continue to meet the requirements of 1 O CFR 50.36(c)(3). 3.4 Proposed Change to TS 2.7. "Electrical Systems," Calculation Methodology As stated in the LAR, the licensee has identified and addressed the following non-conservatisms in the currently used calculations for the 7-day supply of diesel fuel oil:
The standby AC power sources are a part of the primary success path and function or actuate to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier. Diesel fuel oil and lube oil are retained in the TSs to satisfy 10 CFR 50.36(c)(2)(i), since they support the operation of the standby AC power sources. The proposed changes would revise TS 2.7, "Electrical Systems," by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with the required diesel operating time of 7 days so that the diesel fuel oil and lube oil volumes necessary to support the required diesel operating time may be modified under licensee control.
The EOG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated EOG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. Each EOG has a lube oil inventory capable of supporting a minimum of 7 days of operation. This supply is sufficient to allow the operator to replenish lube oil from outside sources.
In order to meet a 7-day supply of stored diesel fuel oil and lube oil for an EOG, TS 2.7 currently contains numerical volume requirements associated with a 7-day supply for each EOG as measured by volume, in gallons. The TS Bases currently discuss that the numerical volume requirements are based on meeting a 7-day supply. The proposed change revises TS 2.7 by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that the diesel fuel oil and lube oil volumes necessary to support the required EOG operating time may subsequently be modified under licensee control pursuant to 10 CFR 50.59. The licensee proposes to revise the TSs to require that a 7-day inventory of diesel fuel oil and lube oil will be available for an EOG. No changes to the current plant configuration or current 7-day basis are proposed in the application. However, the licensee
 
proposes a different numerical requirement for this 7-day basis as a result of an updated calculation methodology, which is further discussed in section 3.4.
Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis may be modified under licensee control. The use of this methodology will ensure that a 7-day supply of stored diesel fuel oil and lube oil for an EOG will be met, thereby providing assurance that the lowest functional capability or performance levels of the EOG required for safe operation of the facility will continue to be met.
Based on the above evaluation, the NRC staff concludes that the proposed change to TS 2.7(1) is acceptable, because TS 2.7(1) will continue to meet the requirements of 10 CFR 50.36(c)(2).
3.2     Proposed Change to TS 2.7(3), "Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air" Currently, TS 2.7(3}a and TS 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume requirements in TS 2.7(3)a and TS 2.7(3)b are based on volumes less than a 7-day supply, but greater than a 6-day supply. The proposal removes the volumetric numerical requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and TS 2.7(3)b are entered when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs.
The licensee did not propose any changes to the required actions or completion times of TS 2.7(3)a and TS 2.7(3)b in its application. The licensee is relocating the current numerical volume requirements from the TSs to the TS Bases and relocating the associated current basis of less than 7 days but greater than 6 days from the TS Bases to the TSs. An updated numerical requirement for diesel fuel oil will be included in the TS Bases. This update is discussed in Section 3.4 of this safety evaluation.
Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis in the TS Bases may be modified under licensee control. The use of this methodology will ensure that the 7-day and 6-day supplies of stored diesel fuel oil and lube oil for an EOG will continue to be calculated in accordance with NRG-approved methods.
Based on the above evaluation, the NRC staff concludes that the change to TS 2.7(3) is acceptable, because TSs 2.7(3)a and 2.7(3)b will continue to meet the requirements of 10 CFR 50.36(c)(2).
3.3     Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Currently, SRs 9a and 9b in TS 3.2, Table 3-5, only specify a frequency for verifying that inventory requirements for diesel fuel oil and lube oil are met. The licensee proposes to revise the SRs to include time-based requirements for diesel fuel oil and lube oil; specifically, that a 7-day supply be available for an EOG. The numerical volume values will be placed in the TS Bases, and the TSs will state that at least a 7-day supply is available for an EOG. The licensee does not propose to change the surveillance frequency.
 
The methodology for determining the 7-day stored diesel fuel oil supply for an EDG, as well as the 6-day supply associated with TS 2. 7(3)a, is discussed further in Section 3.4 of this safety evaluation.
Based on the above evaluation, the NRC staff concludes that the change to SRs 9a and 9b in TS 3.2, Table 3-5, is acceptable, because SRs 9a and 9b in TS 3.2, Table 3-5 will continue to meet the requirements of 10 CFR 50.36(c)(3).
3.4       Proposed Change to TS 2.7. "Electrical Systems," Calculation Methodology As stated in the LAR, the licensee has identified and addressed the following non-conservatisms in the currently used calculations for the 7-day supply of diesel fuel oil:
* Crediting the manual reduction in EDG operating frequency after 24 hours of operation.
* Crediting the manual reduction in EDG operating frequency after 24 hours of operation.
* Crediting the load shed of non-safety loads using non-qualified electrical components.
* Crediting the load shed of non-safety loads using non-qualified electrical components.
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* Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
* Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
* Crediting the EDG day tank for the non-running EDG without a means for transferring diesel fuel oil to the running EDG.
* Crediting the EDG day tank for the non-running EDG without a means for transferring diesel fuel oil to the running EDG.
* Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors. Revised calculations by the licensee resulted in a requirement for an increased diesel fuel oil inventory. The supply in the diesel fuel oil engine storage tank, F0-1, is unchanged, with a required minimum inventory of 16,000 gallons. The diesel fuel oil storage tank, F0-10, which supplements F0-1, will now contain a minimum of 13,000 gallons instead of the previous 10,000 gallons in order to provide 7 days of continuous EDG operation. A usable inventory from F0-1 and F0-10 combined of 25,000 gallons is required to ensure 6 days of continuous EDG operation. 3.4.1 Clarification of Addressed Non-conservatisms and Diesel Fuel Oil Allocations In RAI EPNB-1 dated February 23, 2016, the NRC staff inquired about the usable capacities of tanks F0-1 and F0-10, since the LAR stated that both are 18,000-gallon capacity tanks. In its RAI response dated April 8, 2016, the licensee stated that it has administrative controls to prevent filling the tanks above 17,500 gallons to ensure that they do not overflow during fill operations. The 16,000-gallon value is used as an administrative limit to allow operational flexibility during EDG testing. If the administrative limits were raised by 1,000 gallons for each   tank, the TS limit for F0-1 would be 17,000 gallons and the administrative limit for F0-10 would be 17,000 gallons. A typical monthly test for each EDG uses about 200-300 gallons of diesel fuel oil. Diesel fuel oil is required to be ordered when the tank inventory is within 500 gallons of the TS limit, so diesel fuel oil would need to be ordered every time an EOG monthly test is performed. The licensee stated that this would be excessively restrictive for normal operation. The licensee stated that if the usable capacities of diesel fuel oil in tanks F0-1 and F0-1 O were increased to 17,000 gallons, then diesel fuel oil would have to be ordered every time a monthly EDG test is performed. The licensee also stated that it is not committed to ANSI N 195-1976, and the diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EDG operation. Because the minimum amount of diesel fuel oil required to ensure 7 days of EDG operation is not affected by the diesel fuel oil consumption required for EDG testing, the NRC staff concludes that the TS limit for tank F0-1 and the administrative limit for tank F0-10 do not have to be increased. 3.4.2 Diesel Fuel Oil Pump Flow Rates In RAI EPNB-2 dated February 23, 2016, the NRC staff inquired about the flow rates of the motor-driven pump, F0-37, and the manually operated portable pump. Each pump is used to transfer fuel from F0-10 to F0-1, and the manual pump is to be used if F0-37 fails or is unavailable. In its RAI response dated April 8, 2016, the licensee stated that the flow rate of pump F0-37 is 5.8 gallons per minute (gpm). The manually operated portable pump is capable of a flow rate of 7 gpm. The licensee stated that the maximum flow rate of diesel fuel oil to the EOG is 3 gpm. The NRC staff concludes that the flow rates of pump F0-37 and the manually operated portable pump are acceptable, because they are both greater than the flow rate of diesel fuel oil to the EDG. This ensures that the EDG fuel supply will not be emptied faster than it can be replenished by the pumps. 3.4.3 Auxiliary Feedwater Pump Diesel Engine Diesel Fuel Oil Consumption In RAI EPNB-5 dated February 23, 2016, the NRC staff noted that in Section 3.0 of the LAR, the consumption of diesel fuel oil by the auxiliary feedwater pump diesel engine is not recognized in the 3,000 gallons of diesel fuel oil in F0-10, which is not dedicated to the EDG. The staff asked why this consumption is not accounted for, and in its RAI response dated April 8, 2016, the licensee stated that the diesel-driven auxiliary feedwater pump FW-54 operates for the purpose of supplying power to transfer pump F0-37 during the transfer of diesel fuel oil from tank F0-10 to tank F0-1. The licensee's engineering calculation FC06871, which determines required diesel fuel oil quantity, assumes that FW-54 operates the entire time that pump F0-37 is operating for diesel fuel oil transfer. This assumption results in the determination that 568 gallons of diesel fuel oil is used from tank F0-10 for pump FW-54 operation. This 568 gallons of diverted diesel fuel oil is accounted for in the overall available quantity of diesel fuel oil for EDG operation. The NRC staff concludes that the licensee's response is acceptable, because the diesel fuel oil used from tank F0-1 O for pump FW-54 is accounted for in the licensee's calculation for the overall available quantity of diesel fuel for EOG operation. 3.4.4 Diesel Fuel Oil for Auxiliary Boiler In RAI EPNB-6 dated February 23, 2016, the NRC staff inquired why diesel fuel oil in tank F0-1 O is reserved for the auxiliary boiler if the auxiliary boiler is not specifically credited for mitigating design-basis events. In its RAI response dated April 8, 2016, the licensee stated that that the auxiliary boiler is likely to be operated soon after the start of a design-basis event if the outside air temperature is in a range expected in the winter season. This is because most areas in the plant are heated solely by the auxiliary steam system, which is supplied from the auxiliary boiler when the main turbine is not operating. The licensee also stated that the 3,000 gallons of diesel fuel oil allocated to the auxiliary boiler is considered acceptable with the understanding that during an extended loss of offsite power, diesel fuel oil conservation would be considered a high priority for the emergency response organization, which would focus on ways to reduce diesel fuel oil consumption by the auxiliary boiler. Although the auxiliary boiler is not credited to mitigate design-basis events, it is used to provide heat to areas in the plant in a normal winter season. During an extended loss of offsite power, the licensee will focus on ways to conserve the diesel fuel oil allocated for the auxiliary boiler. Based on this response, and the fact that the licensee can obtain replacement diesel fuel oil within 7 days, the NRC staff concludes that reserving 3,000 gallons of diesel fuel oil in tank F0-10 for the auxiliary boiler is acceptable. 3.4.5 Biodiesel in Diesel Fuel Oil In RAI EPNB-4 dated February 23, 2016, the NRC staff observed that in Section 3.0 of the LAR, the licensee stated that the use of Ultra Low Sulfur Diesel fuel is addressed. The NRC staff noted that American Society for Testing and Materials (ASTM) D-975, "Standard Specification for Diesel Fuel Oils," allows up to 5 percent biodiesel in normal diesel fuel oil without labeling requirements. The NRC staff then inquired if the licensee accounted for 5 percent biodiesel in the diesel fuel oil, which could cause an increase in fuel consumption. In its RAI response dated April 8, 2016, the licensee stated that 5 percent biodiesel in the diesel fuel oil has not been accounted for, because the purchase requirements for diesel fuel oil for the EDGs requires the diesel fuel oil supplier to meet a maximum specification for biodiesel content of less than or equal to 0.2 percent. The licensee tests delivered diesel fuel oil for biodiesel content and other quality specifications prior to offloading the diesel fuel oil from the delivery truck into the storage tank. If all of the diesel fuel oil specifications are not met, the diesel fuel oil delivery is either rejected or used in other applications. If the biodiesel content in the diesel fuel oil is less than or equal to 0.2 percent, the impact on overall fuel energy content is considered negligible. The licensee stated that the contract with its diesel fuel oil supplier requires that the biodiesel content in the diesel fuel oil must be less than or equal to 0.2 percent, and the diesel fuel oil is tested for biodiesel content prior to offloading the diesel fuel oil into the storage tank. With these conditions in place, the NRC staff concludes that the small percentage of biodiesel in the diesel fuel oil is not enough to lower the energy content in the diesel fuel oil. 3.4.6 Use of Three Percent Margin in Diesel Fuel Oil Calculation The methodology for determining these minimum inventories is based on a time-dependent worst-case accident load, which generally coincides with ANSI N195-1976, "Fuel Oil Systems for Standby Diesel Generators." The calculation considers the diesel fuel oil required for operation of engineered safety features. This diesel fuel oil calculation methodology in ANSI N195-1976 is endorsed in RG 1.137. ANSI N 195-1976 discusses how the stored diesel fuel oil requirement shall be calculated based upon the diesel generators operating at the minimum required capacity for the plant condition which is most limiting for the calculation of such capacity. One method for calculating the stored diesel fuel oil supply takes into account the time dependence of EOG loads. That is, if EOG loads increase or decrease during the event, the load changes shall be included in the required diesel fuel oil storage calculation. If the design includes provisions for an operator to supply power to equipment other than the minimum required for the plant condition, such additional loads shall be included in the calculation of required diesel fuel oil storage capacity. It is stated in ANSI N 195-1976 that a 1 O percent margin shall be added to the calculated storage requirement if the time-dependent calculation methodology is used. RG 1.137, Revision 1, supplements the above by stating that for the time-dependent load method, the minimum required capacity should include the capacity to power the engineered safety features. Although the licensee is not committed to ANSI N 195-1976, the licensee's methodology for determining the minimum required diesel fuel oil is generally consistent with ANSI's time-dependent load calculation methodology. This ANSI method recommends that the minimum calculated diesel fuel oil inventory contain a 10 percent margin if a time-dependent load is used to determine diesel fuel oil consumption. However, the licensee's proposed amendment contains a margin of 3 percent due to an allocation of some of the diesel fuel oil in tank F0-10 to the operation of the auxiliary boiler. The licensee stated that tank F0-10 provides diesel fuel oil to both the EDGs and to the auxiliary boiler, and that some credit must be given for the possibility that the auxiliary boiler may operate at some point during the 7-day period of EOG operation. The licensee proposes to increase the amount of diesel fuel oil in tank F0-1 O allocated for EOG operation from 10,000 gallons to 13,000 gallons. Thus, an overall increase of 3,000 gallons of diesel fuel oil is proposed for the minimum required inventory for EOG operation. With this modification, and with the correction of the non-conservative assumptions listed previously, this volume requirement provides a margin of approximately 3 percent over the calculated diesel fuel oil usage for an EOG operating for 7 days under worst-case accident conditions. The licensee does not propose a change in the physical configuration of the EOG systems or the current licensing basis. However, the licensee proposes to increase the total amount of diesel fuel oil in tank F0-1 O that is allocated to EOG operation to correct the non-conservatisms in the TSs. In its RAI dated February 23, 2016, the NRC staff requested that the licensee justify using a 3 percent margin instead of a 10 percent margin. In its RAI response dated April 8, 2016, the licensee stated that the 3 percent margin is calculated by comparing the amount of diesel fuel oil available on site in tanks F0-1, F0-10, and tanks local to the EDGs (27,592 gallons per engineering calculation FC06871) to the most conservative value of diesel fuel oil calculated to   be necessary for 7 days of EOG operation (26,739 gallons per Engineering Analysis EA92-072). The licensee also stated that the fuel consumption calculation uses EOG fuel consumption rates that are based on testing performed to verify data from the EOG vendor. The required minimum amount of diesel fuel oil for 7 days of EOG operation (26,739 gallons) does not include an allowance for periodic EOG testing. Diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EOG operation. Therefore, the calculated 3 percent margin does not need to ensure available inventory for testing since separate testing margin is made available. The minimum inventory in tank F0-1 for 7 days of EOG operation is 16,000 gallons, and the administrative limit for ordering additional fuel for tank F0-1 is 16,500 gallons. The volume of diesel fuel oil used for periodic testing is separate from the amount of fuel oil required to ensure 7 days of EOG operation, and it is separate from the 3 percent margin of fuel oil required for 7 days of operation. This volume used for periodic testing is administratively controlled and does not affect the fuel oil reserved for 7 days of EOG operation or the 3 percent margin. Also, the fuel oil consumption rates used in the licensee's fuel oil consumption calculation are based on testing that was performed to verify data from the EOG vendor. These consumption rates are more exact than consumption rates envisioned to be used by ANSI N195-1976. Based on this information, the NRC concludes that the 3 percent margin remains sufficient to account for small errors, or slightly larger draws from the fuel oil storage. In addition, the licensee is not committed to ANSI N195-1976. Because (1) the licensee is not committed to ANSI N195-1976, (2) the licensee has used EOG fuel oil consumption rates in its fuel oil consumption calculation that are based on testing performed to verify data from the EOG vendor, and (3) fuel oil reserved for periodic testing is separate from the required inventory for 7 days of EOG operation and the 3 percent margin, the NRC staff concludes that the 3 percent margin is acceptable. 3.5 TS Bases The regulation under 1 O CFR 50.36(a)(1) states, in part, that, "A summary statement of the bases or reasons for such specifications ... shall also be included in the application, but shall not become part of the technical specifications." The licensee may make changes to the TS Bases without prior NRC staff review and approval in accordance with TS 5.20, "Technical Specification (TS) Bases Control Program." Accordingly, along with the proposed TS changes, the licensee also submitted TS Bases changes corresponding to the proposed TS changes. The NRC staff determined that TS Bases changes are consistent with the proposed TS changes and provide the purpose for each requirement in the specification consistent with the Commission's Final Policy Statement on Technical Specifications Improvements for Nuclear Power Reactors, dated July 2, 1993 (58 FR 39132). Therefore, the NRC staff has no objections to the proposed changes to the TS Bases.  
* Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors.
Revised calculations by the licensee resulted in a requirement for an increased diesel fuel oil inventory. The supply in the diesel fuel oil engine storage tank, F0-1, is unchanged, with a required minimum inventory of 16,000 gallons. The diesel fuel oil storage tank, F0-10, which supplements F0-1, will now contain a minimum of 13,000 gallons instead of the previous 10,000 gallons in order to provide 7 days of continuous EDG operation. A usable inventory from F0-1 and F0-10 combined of 25,000 gallons is required to ensure 6 days of continuous EDG operation.
3.4.1     Clarification of Addressed Non-conservatisms and Diesel Fuel Oil Allocations In RAI EPNB-1 dated February 23, 2016, the NRC staff inquired about the usable capacities of tanks F0-1 and F0-10, since the LAR stated that both are 18,000-gallon capacity tanks.
In its RAI response dated April 8, 2016, the licensee stated that it has administrative controls to prevent filling the tanks above 17,500 gallons to ensure that they do not overflow during fill operations. The 16,000-gallon value is used as an administrative limit to allow operational flexibility during EDG testing. If the administrative limits were raised by 1,000 gallons for each
 
tank, the TS limit for F0-1 would be 17,000 gallons and the administrative limit for F0-10 would be 17,000 gallons. A typical monthly test for each EDG uses about 200-300 gallons of diesel fuel oil. Diesel fuel oil is required to be ordered when the tank inventory is within 500 gallons of the TS limit, so diesel fuel oil would need to be ordered every time an EOG monthly test is performed. The licensee stated that this would be excessively restrictive for normal operation.
The licensee stated that if the usable capacities of diesel fuel oil in tanks F0-1 and F0-1 O were increased to 17,000 gallons, then diesel fuel oil would have to be ordered every time a monthly EDG test is performed. The licensee also stated that it is not committed to ANSI N 195-1976, and the diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EDG operation. Because the minimum amount of diesel fuel oil required to ensure 7 days of EDG operation is not affected by the diesel fuel oil consumption required for EDG testing, the NRC staff concludes that the TS limit for tank F0-1 and the administrative limit for tank F0-10 do not have to be increased.
3.4.2   Diesel Fuel Oil Pump Flow Rates In RAI EPNB-2 dated February 23, 2016, the NRC staff inquired about the flow rates of the motor-driven pump, F0-37, and the manually operated portable pump. Each pump is used to transfer fuel from F0-10 to F0-1, and the manual pump is to be used if F0-37 fails or is unavailable. In its RAI response dated April 8, 2016, the licensee stated that the flow rate of pump F0-37 is 5.8 gallons per minute (gpm). The manually operated portable pump is capable of a flow rate of 7 gpm. The licensee stated that the maximum flow rate of diesel fuel oil to the EOG is 3 gpm.
The NRC staff concludes that the flow rates of pump F0-37 and the manually operated portable pump are acceptable, because they are both greater than the flow rate of diesel fuel oil to the EDG. This ensures that the EDG fuel supply will not be emptied faster than it can be replenished by the pumps.
3.4.3   Auxiliary Feedwater Pump Diesel Engine Diesel Fuel Oil Consumption In RAI EPNB-5 dated February 23, 2016, the NRC staff noted that in Section 3.0 of the LAR, the consumption of diesel fuel oil by the auxiliary feedwater pump diesel engine is not recognized in the 3,000 gallons of diesel fuel oil in F0-10, which is not dedicated to the EDG. The staff asked why this consumption is not accounted for, and in its RAI response dated April 8, 2016, the licensee stated that the diesel-driven auxiliary feedwater pump FW-54 operates for the purpose of supplying power to transfer pump F0-37 during the transfer of diesel fuel oil from tank F0-10 to tank F0-1. The licensee's engineering calculation FC06871, which determines required diesel fuel oil quantity, assumes that FW-54 operates the entire time that pump F0-37 is operating for diesel fuel oil transfer. This assumption results in the determination that 568 gallons of diesel fuel oil is used from tank F0-10 for pump FW-54 operation. This 568 gallons of diverted diesel fuel oil is accounted for in the overall available quantity of diesel fuel oil for EDG operation.
 
The NRC staff concludes that the licensee's response is acceptable, because the diesel fuel oil used from tank F0-1 O for pump FW-54 is accounted for in the licensee's calculation for the overall available quantity of diesel fuel for EOG operation.
3.4.4   Diesel Fuel Oil for Auxiliary Boiler In RAI EPNB-6 dated February 23, 2016, the NRC staff inquired why diesel fuel oil in tank F0-1 O is reserved for the auxiliary boiler if the auxiliary boiler is not specifically credited for mitigating design-basis events. In its RAI response dated April 8, 2016, the licensee stated that that the auxiliary boiler is likely to be operated soon after the start of a design-basis event if the outside air temperature is in a range expected in the winter season. This is because most areas in the plant are heated solely by the auxiliary steam system, which is supplied from the auxiliary boiler when the main turbine is not operating. The licensee also stated that the 3,000 gallons of diesel fuel oil allocated to the auxiliary boiler is considered acceptable with the understanding that during an extended loss of offsite power, diesel fuel oil conservation would be considered a high priority for the emergency response organization, which would focus on ways to reduce diesel fuel oil consumption by the auxiliary boiler.
Although the auxiliary boiler is not credited to mitigate design-basis events, it is used to provide heat to areas in the plant in a normal winter season. During an extended loss of offsite power, the licensee will focus on ways to conserve the diesel fuel oil allocated for the auxiliary boiler.
Based on this response, and the fact that the licensee can obtain replacement diesel fuel oil within 7 days, the NRC staff concludes that reserving 3,000 gallons of diesel fuel oil in tank F0-10 for the auxiliary boiler is acceptable.
3.4.5   Biodiesel in Diesel Fuel Oil In RAI EPNB-4 dated February 23, 2016, the NRC staff observed that in Section 3.0 of the LAR, the licensee stated that the use of Ultra Low Sulfur Diesel fuel is addressed. The NRC staff noted that American Society for Testing and Materials (ASTM) D-975, "Standard Specification for Diesel Fuel Oils," allows up to 5 percent biodiesel in normal diesel fuel oil without labeling requirements. The NRC staff then inquired if the licensee accounted for 5 percent biodiesel in the diesel fuel oil, which could cause an increase in fuel consumption. In its RAI response dated April 8, 2016, the licensee stated that 5 percent biodiesel in the diesel fuel oil has not been accounted for, because the purchase requirements for diesel fuel oil for the EDGs requires the diesel fuel oil supplier to meet a maximum specification for biodiesel content of less than or equal to 0.2 percent. The licensee tests delivered diesel fuel oil for biodiesel content and other quality specifications prior to offloading the diesel fuel oil from the delivery truck into the storage tank. If all of the diesel fuel oil specifications are not met, the diesel fuel oil delivery is either rejected or used in other applications. If the biodiesel content in the diesel fuel oil is less than or equal to 0.2 percent, the impact on overall fuel energy content is considered negligible.
The licensee stated that the contract with its diesel fuel oil supplier requires that the biodiesel content in the diesel fuel oil must be less than or equal to 0.2 percent, and the diesel fuel oil is tested for biodiesel content prior to offloading the diesel fuel oil into the storage tank. With these conditions in place, the NRC staff concludes that the small percentage of biodiesel in the diesel fuel oil is not enough to lower the energy content in the diesel fuel oil.
 
3.4.6     Use of Three Percent Margin in Diesel Fuel Oil Calculation The methodology for determining these minimum inventories is based on a time-dependent worst-case accident load, which generally coincides with ANSI N195-1976, "Fuel Oil Systems for Standby Diesel Generators." The calculation considers the diesel fuel oil required for operation of engineered safety features. This diesel fuel oil calculation methodology in ANSI N195-1976 is endorsed in RG 1.137.
ANSI N 195-1976 discusses how the stored diesel fuel oil requirement shall be calculated based upon the diesel generators operating at the minimum required capacity for the plant condition which is most limiting for the calculation of such capacity. One method for calculating the stored diesel fuel oil supply takes into account the time dependence of EOG loads. That is, if EOG loads increase or decrease during the event, the load changes shall be included in the required diesel fuel oil storage calculation. If the design includes provisions for an operator to supply power to equipment other than the minimum required for the plant condition, such additional loads shall be included in the calculation of required diesel fuel oil storage capacity. It is stated in ANSI N 195-1976 that a 1O percent margin shall be added to the calculated storage requirement if the time-dependent calculation methodology is used. RG 1.137, Revision 1, supplements the above by stating that for the time-dependent load method, the minimum required capacity should include the capacity to power the engineered safety features.
Although the licensee is not committed to ANSI N 195-1976, the licensee's methodology for determining the minimum required diesel fuel oil is generally consistent with ANSI's time-dependent load calculation methodology. This ANSI method recommends that the minimum calculated diesel fuel oil inventory contain a 10 percent margin if a time-dependent load is used to determine diesel fuel oil consumption. However, the licensee's proposed amendment contains a margin of 3 percent due to an allocation of some of the diesel fuel oil in tank F0-10 to the operation of the auxiliary boiler. The licensee stated that tank F0-10 provides diesel fuel oil to both the EDGs and to the auxiliary boiler, and that some credit must be given for the possibility that the auxiliary boiler may operate at some point during the 7-day period of EOG operation.
The licensee proposes to increase the amount of diesel fuel oil in tank F0-1 O allocated for EOG operation from 10,000 gallons to 13,000 gallons. Thus, an overall increase of 3,000 gallons of diesel fuel oil is proposed for the minimum required inventory for EOG operation. With this modification, and with the correction of the non-conservative assumptions listed previously, this volume requirement provides a margin of approximately 3 percent over the calculated diesel fuel oil usage for an EOG operating for 7 days under worst-case accident conditions. The licensee does not propose a change in the physical configuration of the EOG systems or the current licensing basis. However, the licensee proposes to increase the total amount of diesel fuel oil in tank F0-1 O that is allocated to EOG operation to correct the non-conservatisms in the TSs.
In its RAI dated February 23, 2016, the NRC staff requested that the licensee justify using a 3 percent margin instead of a 10 percent margin. In its RAI response dated April 8, 2016, the licensee stated that the 3 percent margin is calculated by comparing the amount of diesel fuel oil available on site in tanks F0-1, F0-10, and tanks local to the EDGs (27,592 gallons per engineering calculation FC06871) to the most conservative value of diesel fuel oil calculated to
 
be necessary for 7 days of EOG operation (26,739 gallons per Engineering Analysis EA92-072).
The licensee also stated that the fuel consumption calculation uses EOG fuel consumption rates that are based on testing performed to verify data from the EOG vendor.
The required minimum amount of diesel fuel oil for 7 days of EOG operation (26,739 gallons) does not include an allowance for periodic EOG testing. Diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EOG operation. Therefore, the calculated 3 percent margin does not need to ensure available inventory for testing since separate testing margin is made available. The minimum inventory in tank F0-1 for 7 days of EOG operation is 16,000 gallons, and the administrative limit for ordering additional fuel for tank F0-1 is 16,500 gallons.
The volume of diesel fuel oil used for periodic testing is separate from the amount of fuel oil required to ensure 7 days of EOG operation, and it is separate from the 3 percent margin of fuel oil required for 7 days of operation. This volume used for periodic testing is administratively controlled and does not affect the fuel oil reserved for 7 days of EOG operation or the 3 percent margin. Also, the fuel oil consumption rates used in the licensee's fuel oil consumption calculation are based on testing that was performed to verify data from the EOG vendor. These consumption rates are more exact than consumption rates envisioned to be used by ANSI N195-1976. Based on this information, the NRC concludes that the 3 percent margin remains sufficient to account for small errors, or slightly larger draws from the fuel oil storage.
In addition, the licensee is not committed to ANSI N195-1976. Because (1) the licensee is not committed to ANSI N195-1976, (2) the licensee has used EOG fuel oil consumption rates in its fuel oil consumption calculation that are based on testing performed to verify data from the EOG vendor, and (3) fuel oil reserved for periodic testing is separate from the required inventory for 7 days of EOG operation and the 3 percent margin, the NRC staff concludes that the 3 percent margin is acceptable.
3.5     TS Bases The regulation under 10 CFR 50.36(a)(1) states, in part, that, "A summary statement of the bases or reasons for such specifications ... shall also be included in the application, but shall not become part of the technical specifications." The licensee may make changes to the TS Bases without prior NRC staff review and approval in accordance with TS 5.20, "Technical Specification (TS) Bases Control Program." Accordingly, along with the proposed TS changes, the licensee also submitted TS Bases changes corresponding to the proposed TS changes.
The NRC staff determined that TS Bases changes are consistent with the proposed TS changes and provide the purpose for each requirement in the specification consistent with the Commission's Final Policy Statement on Technical Specifications Improvements for Nuclear Power Reactors, dated July 2, 1993 (58 FR 39132). Therefore, the NRC staff has no objections to the proposed changes to the TS Bases.
 
==4.0    STATE CONSULTATION==
 
In accordance with the Commission's regulations, the Nebraska State official, Ms. J. Schmitt, was notified on July 5, 2016, of the proposed issuance of the amendment. The State official had no comments.
 
==5.0    ENVIRONMENTAL CONSIDERATION==


==4.0 STATE CONSULTATION==
The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20. The NRC staff has determined that the amendment involves no significant increase in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The Commission has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published in the Federal Registeron November 24, 2015 (80 FR 73239). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9).
In accordance with the Commission's regulations, the Nebraska State official, Ms. J. Schmitt, was notified on July 5, 2016, of the proposed issuance of the amendment. The State official had no comments.  
Pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.


==5.0 ENVIRONMENTAL CONSIDERATION==
==6.0     CONCLUSION==
The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 1 O CFR Part 20. The NRC staff has determined that the amendment involves no significant increase in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The Commission has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published in the Federal Registeron November 24, 2015 (80 FR 73239). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 1 O CFR 51.22(c)(9). Pursuant to 1 O CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.


==6.0 CONCLUSION==
The Commission has concluded, based on the considerations discussed above, that: (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) there is reasonable assurance that such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.
The Commission has concluded, based on the considerations discussed above, that: (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) there is reasonable assurance that such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public. Principal Contributors: N. Hobbs, NRR/DSS/SBPB E. Davidson, NRR/DSS/SBPB R. Wolfgang, NRR/DE/EPNB P. Snyder, NRR/DSS/STSB Date: August 1 9, 201 6
Principal Contributors:   N. Hobbs, NRR/DSS/SBPB E. Davidson, NRR/DSS/SBPB R. Wolfgang, NRR/DE/EPNB P. Snyder, NRR/DSS/STSB Date:   August 1 9,     201 6


ML16182A363 *memo dated **previously concurred OFFICE NRR/DORULPL4-1/PM N RR/DORULPL4-1 /LA NRR/DSS/STSB/BC NRR/DE/EPNB/BC NRR/DSS/SBPB/BC NAME Fl yon JBurkhardt AKlein DAiiey** RDennig* DATE 7/27/16 7/5/16 8/1/16 7/26/16 6/22/16 OFFICE NRR/DE/EEEB/BC OGC NRR/DORULPL4-1 /BC NRR/DORULPL4-1 /PM NAME JZimmerman** VHoang RPascarelli FL yon DATE 7/26/16 8/16/16 8/19/16 8/19/16}}
ML16182A363         *memo dated **previously concurred OFFICE     NRR/DORULPL4-1/PM N RR/DORULPL4-1 /LA   NRR/DSS/STSB/BC     NRR/DE/EPNB/BC     NRR/DSS/SBPB/BC NAME       Fl yon           JBurkhardt           AKlein               DAiiey**           RDennig*
DATE       7/27/16           7/5/16               8/1/16               7/26/16           6/22/16 OFFICE     NRR/DE/EEEB/BC   OGC                   NRR/DORULPL4-1 /BC NRR/DORULPL4-1 /PM NAME       JZimmerman**     VHoang               RPascarelli         FLyon DATE     7/26/16           8/16/16               8/19/16             8/19/16}}

Latest revision as of 00:55, 5 February 2020

Issuance of Amendment No. 289, Request to Adopt Technical Specification Task Force (TSTF)-501, Revision 1, Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control
ML16182A363
Person / Time
Site: Fort Calhoun Omaha Public Power District icon.png
Issue date: 08/19/2016
From: Lyon C
Plant Licensing Branch IV
To: Marik S
Omaha Public Power District
Lyon C, NRR/DORL/LPLIV-1, 415-2296
References
CAC MF6722
Download: ML16182A363 (37)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 August 1 9, 201 6 Mr. Shane M. Marik Site Vice President and Chief Nuclear Officer Omaha Public Power District Fort Calhoun Station 9610 Power Lane, Mail Stop FC-2-4 Blair, NE 68008

SUBJECT:

FORT CALHOUN STATION, UNIT NO. 1 - ISSUANCE OF AMENDMENT RE:

ADOPTION OF TSTF-501, REVISION 1, "RELOCATE STORED FUEL OIL AND LUBE OIL VOLUME VALUES TO LICENSEE CONTROL" (CAC NO. MF6722)

Dear Mr. Marik:

The U.S. Nuclear Regulatory Commission (NRC) has issued the enclosed Amendment No. 289 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit No. 1.

The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated September 11, 2015, as supplemented by letter dated April 8, 2016.

The amendment revised the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator operating time requirements consistent with NRC-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control," including plant-specific variances.

A copy of the related Safety Evaluation is also enclosed. The Notice of Issuance will be included in the Commission's next biweekly Federal Register notice.

Sincerely, Carl F. Lyon, Project Manager Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-285 Enclosures.

1. Amendment No. 289 to DPR-40
2. Safety Evaluation cc w/encls: Distribution via Ustserv

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OMAHA PUBLIC POWER DISTRICT DOCKET NO. 50-285 FORT CALHOUN STATION, UNIT NO. 1 AMENDMENT TO RENEWED FACILITY OPERATING LICENSE Amendment No. 289 Renewed License No. DPR-40

1. The Nuclear Regulatory Commission (the Commission) has found that:

A. The application for amendment by the Omaha Public Power District (the licensee), dated September 11, 2015, as supplemented by letter dated April 8, 2016, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations set forth in 10 CFR Chapter I; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations; D. The issuance of this license amendment will not be inimical to the common defense and security or to the health and safety of the public; and E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.

Enclosure 1

2. Accordingly, Renewed Facility Operating License No. DPR-40 is amended by changes as indicated in the attachment to this license amendment, and paragraph 3.8. of Renewed Facility Operating License No. DPR-40 is hereby amended to read as follows:

B. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289, are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications.

3. The license amendment is effective as of its date of issuance and shall be implemented within 60 days from the date of issuance.

FOR THE NUCLEAR REGULA TORY COMMISSION Robert J. Pascarelli, Chief Plant Licensing Branch IV-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation

Attachment:

Changes to the Renewed Facility Operating License No. DPR-40 and Technical Specifications Date of Issuance: August 1 9, 2016

ATTACHMENT TO LICENSE AMENDMENT NO. 289 RENEWED FACILITY OPERATING LICENSE NO. DPR-40 DOCKET NO. 50-285 Replace the following pages of the Renewed Facility Operating License No. DPR-40 and the Appendix A Technical Specifications with the attached revised pages. The revised pages are identified by amendment number and contain vertical lines indicating the areas of change.

License Page REMOVE INSERT Technical Specifications REMOVE INSERT 2.7 - Page 1 2.7 - Page 1 2.7 - Page 4 2.7 - Page 4 2.7 - Page 6 2.7 - Page 6 2.7 - Page 7 2.7 - Page 7 2.7 - Page 8 2.7 - Page 8 2.7 - Page 9 3.2 - Page 3 3.2 - Page 3 3.2 - Page 4 3.2 - Page 4 3.2 - Page 5 3.2 - Page 5 3.2 - Page 6 3.2 - Page 6 3.2 - Page 7 3.2 - Page 7 3.2 - Page 8 3.2 - Page 8 3.2 - Page 9 3.2 - Page 9 3.2 - Page 10 3.2 - Page 10 3.2 - Page 11 3.2 - Page 11 3.2 - Page 12 3.2 - Page 12 3.2 - Page 13 3.2 - Page 13 3.2 - Page 14 3.2 - Page 14 3.2 - Page 15

(4) Pursuant to the Act and 10 CFR Parts 30, 40 and 70, to receive, possess, and use in amounts as required any byproduct, source, or special nuclear material without restriction to chemical or physical form for sample analysis or instrument calibration or when associated with radioactive apparatus or components; (5) Pursuant to the Act and 10 CFR Parts 30 and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by operation of the facility.

3. This renewed license shall be deemed to contain and is subject to the conditions specified in the following Commission regulations in 10 CFR Chapter I: Part 20, Section 30.34 of Part 30, Section 40.41 of Part 40, Section 50.54 and 50.59 of Part 50, and Section 70.32 of Part 70; and is, subject to all applicable provisions of the Act and to the rules, regulations, and orders of the Commission now or hereafter in effect; and is subject to the additional conditions specified or incorporated below:

A. Maximum Power Level Omaha Public Power District is authorized to operate the Fort Calhoun Station, Unit 1, at steady state reactor core power levels not in excess of 1500 megawatts thermal (rate power).

B. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 289 are hereby incorporated in the license. Omaha Public Power District shall operate the facility in accordance with the Technical Specifications.

C. Security and Safeguards Contingency Plans The Omaha Public Power District shall fully implement and maintain in effect all provisions of the Commission-approved physical security, training and qualification, and safeguards contingency plans including amendments made pursuant to provisions of the Miscellaneous Amendments and Search Requirements revisions to 10 CFR 73.55 (51 FR 27817 and 27822) and to the authority of 10 CFR 50.90 and 10 CFR 50.54(p). The plans, which contain Safeguards Information protected under 10 CFR 73.21, are entitled: "Fort Calhoun Station Security Plan, Training and Qualification Plan, Safeguards Contingency Plan," submitted by letter dated May 19, 2006.

OPPD shall fully implement and maintain in effect all provisions of the Commission-approved cyber security plan (CSP), including changes made pursuant to the authority of 10 CFR 50.90 and 10 CFR 50.54(p). The OPPD CSP was approved by License Amendment No. 266 and modified by License Amendment No. 284.

Renewed Operating License No. DPR-40 Amendment No. 289

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems Applicability Applies to the availability of electrical power for the operation of plant components.

Objective To define those conditions of electrical power availability necessary to provide for safe reactor operation and the continuing availability of engineered safety features.

Specifications (1) Minimum Requirements The reactor shall not be heated up or maintained at temperatures above 300°F unless the following electrical systems are operable:

a. Unit auxiliary power transformers T1A-1 or T1A-2(4,160 V).
b. House service transformers T1A-3 and T1A-4(4,160 V).
c. 4, 160 V engineered safety feature buses 1A3 and 1A4.
d. 4, 160 V/480 V Transformers T18-3A, T18-38, T18-3C, T18-4A, T18-48, T18-4C.
e. 480 V distribution buses 183A, 183A-4A, 184A, 1838, 1838-48, 1848, 183C, 183C-4C, 184C.
f. MCC No. 3A1, 3A2, 381, 3C1, 3C2, 4A1, 4A2, 481, 4C1and4C2.
g. 125 V d-c buses No. 1 and 2 (Panels EE-8F and EE-8G).
h. 125 V d-c distribution panels Al-41A and Al-418.
i. 120V a-c instrument buses A, 8, C, and D (Panels Al-40-A, 8, C and D).
j. Two (2) 125 V d-c bus No. 1 required inverters: (A and C), or (A and associated swing inverter), or (C and associated swing inverter) AND; Two (2) 125 V d-c bus No. 2 required inverters: (8 and D), or (8 and associated swing inverter), or (D and associated swing inverter).
k. Station batteries No. 1 and 2 (EE-8A and EE-88) including one battery charger on each 125 V d-c bus No. 1 and 2 (EE-8F and EE-8G).

I. Two emergency diesel generators (DG-1 and DG-2).

m. One diesel fuel oil storage system containing a volume of diesel fuel which is <:: a 7-day supply.
n. Lubricating oil inventory for each DG is<:: a 7-day supply.
o. Each required starting air receiver bank pressure is<:: 190 psig.

2.7 - Page 1 Amendment No. 147,162,180,21J, 218,229,251,264, 289

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)

o. One of the required inverters may be inoperable for up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> provided the reactor protective and engineered safeguards systems instrument channels supplied by the remaining three required inverters are all operable and the 120V a-c instrument bus associated with the inoperable inverter is powered from its bypass source.

(3) Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air The minimum requirements may be modified to the extent that any of the following conditions will be allowed after the reactor coolant has been heated above 300°F. However, the reactor shall not be made critical unless all minimum requirements are met.

a. If the inventory of diesel fuel oil in the diesel fuel storage system is less than a 7-day supply, but greater than a 6 day supply, then restore the required inventory within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
b. If one or more diesel generators has lube oil inventory< a 7-day supply and> a 6 day supply, then restore the lube oil inventory to within limits within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
c. If the total particulates of fuel oil stored in F0-1 or F0-10 is not within limits, then restore fuel oil total particulates to within limits within 7 days.
d. If the properties of new fuel oil stored in F0-1 or F0-10 is not within limits, then restore stored fuel oil properties to within limits within 30 days.
e. If one or more diesel generators has the required starting air receiver bank with pressure < 190 psig and > 150 psig, then restore starting air receiver bank pressure to > 190 psig within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
f. If the Required Action and associated Completion Time of a, b, c, d or e are not met or one or more diesel generators have diesel fuel oil, lube oil, or a required starting air subsystem not within limits for reasons other than a, b, c, d, ore, then declare the associated DG inoperable immediately.

2.7 - Page 4 Amendment No. 76,147,150,162,180, 229, 2a+,~289

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)

Basis (continued) I Equipment served by 4.16 kV and 480 V auxiliary buses and MCC's is arranged so that loss of an entire 4.16 kV bus does not compromise safety of the plant during OBA conditions. For example, if 4.16 kV bus 1A3 is lost, two raw water pumps, one low pressure safety injection pump, two high pressure safety injection pumps, one auxiliary feedwater pump, two component cooling water pumps, one containment spray pump and two containment air fans are lost. This leaves two raw water pumps, one low pressure safety injection pump, one high pressure safety injection pump, one component cooling water pump, one containment spray pumps and two containment air fans which is more than sufficient to control containment pressure below the design value during the OBA.

Each diesel generator has sufficient capacity to start and run at design load required by engineered safety features equipment. The safety features operated from one diesel generator can adequately cool the core for any loss of coolant accident and also maintain the containment pressure within the design value. TS 2.7(2)j limits a single period of inoperability for one diesel generator (OG) to 7 consecutive days and states that the cumulative total time of inoperability for both OGs during any calendar month shall not exceed 7 days. This is to ensure that a OG is not taken out in excess of 7 consecutive days in 2 months (e.g., 7 days at the end of 1 calendar month followed by up to 7 days at the beginning of the next month). The engine base tank capacity of 550 gallons on each diesel provides 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> running time (worst case loading) before transfer of fuel oil from the 18,000 gallon capacity emergency diesel generator fuel oil storage tank F0-1 is mandatory. Two fuel oil transfer pumps per diesel, with each being powered from the associated diesel, are available for transferring fuel oil from F0-1 to the day tanks. The minimum diesel fuel oil inventories available to the diesel generators from the emergency diesel generator fuel oil storage tanks F0-1, F0-10, base tanks, and day tanks are maintained to assure there is a 7-day supply of fuel (Ref. 6). I Engineering calculations have determined that 26, 739 gallons of diesel fuel will be required to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period assuming a loss of offsite power coincident with a design basis accident. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons, respectively, the available onsite storage of fuel will provide 7 days of diesel operating time with approximately 850 gallons of margin. In the event that a 7-day supply of diesel fuel is not available, a 6-day supply will be available if the total combined (indicated) inventory in F0-1 and F0-10 is at least 25,000 gallons.

A minimum amount of diesel fuel oil is reserved in the auxiliary boiler fuel oil storage tank F0-10 for transfer to the emergency diesel generator fuel oil storage tank in the event of an emergency to extend the fuel supply for diesel generator operation to 7 days. Methods of transfer of the fuel oil from this tank to F0-1 have been established and procedures have been developed so that the transfer can be made in a timely manner without adversely impacting diesel generator operation.

Therefore, a minimum diesel fuel oil inventory available to the diesel generators from the total on-site diesel fuel oil storage capacity is maintained to assure the operation of one diesel generator at the required post accident loads for 7 days. The fuel inventory is allowed below the 7 day supply, but above a 6 day supply, for a period of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

2.7 - Page 6 Amendment No. 147,162,180,218,229,2-§4.,

289 TSBC-08 001 0, 09 003 0, 09 004 0

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)

Basis (continued) I This restriction allows sufficient time for obtaining the requisite replacement volume and performing the analyses required prior to addition of fuel oil to the tank. A period of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> is considered sufficient to complete restoration of the required level prior to initiating a plant shutdown as required by Specification 2.7(3). This period is acceptable based on the remaining capacity (more than 6 days), the fact that procedures are in place to obtain replenishment, and the low probability of an event during this brief period.

Additional supplies of diesel fuel oil are available in the Omaha area and from nearby terminals. Ample facilities exist to assure deliveries to the site within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

One battery charger on each battery shall be operating so that the batteries will always be at full charge; this ensures that adequate d-c power will be available for all emergency uses. Each battery has one battery charger permanently connected with a third charger capable of being connected to either battery bus. The chargers are each rated for 400 amperes at 130 volts. Following a DBA the batteries and the chargers will handle all required loads. Each of the reactor protective channels instrumentation channels is supplied by one of the safety-related a-c instrument buses. The removal of one of the safety-related a-c instrument buses is permitted as the 2-of-4 logic may be manually changed to a 2-of-3 logic without compromising safety.

The engineered safeguards instrument channels use safety-related a-c instrument buses (one redundant bus for each channel) and d-c buses (one redundant bus for each logic circuit). The removal of one of the safety-related a-c instrument buses is permitted as the two of four logic automatically becomes a two of three logic.

The requirement in Specification 2.7(2)j, to declare required redundant feature(s) inoperable, is intended to provide assurance that a loss of offsite power, during the period that a DG is inoperable, does not result in a complete loss of safety function of critical systems. These features are designed with redundant safety related components.

Redundant required feature failures consist of inoperable features with a component redundant to the component that has an inoperable DG. The steam driven auxiliary feedwater pump FW-10 is required to be considered a redundant required feature to motor driven auxiliary feedwater pump FW-6, and, is therefore, required to be determined OPERABLE, since there are only two safety-related AFW pumps.

With FW-10 and DG-1 INOPERABLE, coincident with a single failure of house service transformer T1A-3, would result in a complete loss of a safety function. With FW-6 and DG-2 INOPERABLE, coincident with a single failure of house service transformer T1A-4, would not result in a complete loss of a safety function since FW-10 would still be OPERABLE.

Redundant required features for an inoperable DG do not include components powered from 125 VDC or 120 VAC sources, since a loss of function would not occur with an inoperable DG coincident with a single failure of its associated house service transformer. Radiation Monitors RM-051, RM-052, and RM-062 are required to be considered redundant features since the monitors are contained on a skid assembly which is powered from 480 VAC.

2.7 - Page 7 Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0 11 002 0

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)

Basis (continued)

The time allowed for declaring a redundant required feature(s) inoperable is intended to allow the operator time to evaluate and repair any discovered inoperabilities. This also allows for an exception to the normal beginning for the limiting condition for operation time. In this required action, the time only begins upon discovery that both:

a. An inoperable DG exists and
b. A required feature associated with the other 4160V bus is inoperable.

If at any time during the existence of this Condition (one DG inoperable) a required feature subsequently becomes inoperable, this time begins to be tracked. Discovering one required DG inoperable coincident with one or more inoperable required support or supported features, or both, that are associated with the OPERABLE DG, results in starting the time for the required action. Four hours from the discovery of these events existing concurrently, is acceptable because it minimizes risk while allowing time for restoration before subjecting the unit to transients associated with shutdown.

In this modified Condition (one DG inoperable and loss of required component on the opposite DG), the remaining OPERABLE DG and offsite circuits are adequate to supply electrical power to the onsite electrical distribution system. Thus, on a component basis, single failure protection for the required feature's function may have been lost; however, the function has not been lost. The 4-hour allowed time takes into account the operability of the redundant counterpart to the inoperable required feature.

Additionally, the 4-hour allowed time takes into account the capacity and capability of the remaining AC sources, a reasonable time for repairs, and the low probability of a OBA occurring during this period.

When a system has installed spare components, the spare component is not required to be OPERABLE to meet required feature operability. As an example, there are three installed 100%

capacity high pressure safety injection (HPSI) pumps, one (Sl-2B) associated with 4160V bus 1A4, and two (Sl-2A and Sl-2C) associated with 4160V bus 1A3. Specification 2.3(1) Minimum Requirements are that there be one HPSI pump on each associated 4160V bus and each safety injection refueling water tank-containment sump header. This requires that Sl-2A OR Sl-2C be OPERABLE, not both.

The DG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated DG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. The onsite I storage of 500 gallons in addition to the engine oil sump is sufficient to ensure 7 days of continuous operation. This supply is sufficient supply to allow the operator to replenish lube oil from outside sources. With lube oil inventory < 500 gallons, sufficient lubricating oil to support 7 days of continuous DG operation at full load conditions may not be available. However, the Condition is restricted to lube oil volume reductions that maintain a minimum of 450 gallons, which is at least a 6 day supply. This I restriction allows sufficient time to obtain the requisite replacement volume. A period of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> is considered sufficient to complete restoration of the required volume prior to declaring the DG inoperable. This period is acceptable based on the remaining capacity(> 6 days), the low rate of usage, the fact that procedures will be initiated to obtain replenishment, and the low probability of an event during this brief period.

2.7 - Page 8 Amendment No. 229, 251, 289 TSBC 08 001 0, 10 002 0

TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.7 Electrical Systems (Continued)

Basis (continued)

For proper operation of the standby DGs, it is necessary to ensure the proper quality of the fuel oil.

FCS has a Diesel Fuel Oil Testing Program which includes proper fuel oil quality. This program includes purchasing, receipt testing of new fuel oil, and periodic analyses of the stored fuel oil. FCS is not committed to the fuel analysis portion of Regulatory Guide 1.137 (Ref. 4) or ANSI N195-1976 (Ref.

5); however, these standards were utilized as guidance in the development of the Diesel Fuel Oil testing program. The fuel oil properties governed by these Surveillance Requirements are the water and sediment content, the kinematic viscosity, specific gravity (or API gravity), and impurity level. TS 2.7(3)c is entered as a result of a failure to meet the acceptance criterion of Table 3-5, Item 9c.

Normally, trending of particulate levels allows sufficient time to correct high particulate levels prior to reaching the limit of acceptability. Poor sample procedures (bottom sampling), contaminated sampling equipment, and errors in laboratory analysis can produce failures that do not follow a trend. Since the presence of particulates does not mean failure of the fuel oil to burn properly in the diesel engine, and particulate concentration is unlikely to change significantly between Surveillance intervals, and proper engine performance has been recently demonstrated (within 31 days), it is prudent to allow a brief period prior to declaring the associated DG inoperable. The 7 day Completion Time allows for further evaluation, resampling, and re-analysis of the DG fuel oil.

With the new fuel oil properties defined in the Bases for Table 3-5, Item 9c not within the required limits, a period of 30 days is allowed for restoring the stored fuel oil properties. This period provides sufficient time to test the stored fuel oil to determine that the new fuel oil, when mixed with previously stored fuel oil, remains acceptable, or restore the stored fuel oil properties. This restoration may involve feed and bleed procedures, filtering, or combinations of these procedures. Even if a DG start and load was required during this time interval and the fuel oil properties were outside limits, there is a high likelihood that the DG would still be capable of performing its intended function.

Each DG has two starting air subsystems (primary and secondary), each with adequate capacity for five successive start attempts of the DG without recharging the air start receivers. Either subsystem can fulfill the function of starting the DG, however the requirements of TS 3.7(1)a.i must be met for the required starting air subsystem. With starting air receiver bank pressure< 190 psig, sufficient capacity for five successive DG start attempts does not exist. However, as long as the receiver bank pressure is > 150 psig, there is adequate capacity for at least one start attempt, and the DG can be considered OPERABLE while the air receiver bank pressure is restored to the required limit. A period of 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> is considered sufficient to complete restoration to the required pressure prior to declaring the DG inoperable. This period is acceptable based on the remaining air start capacity, the fact that most DG starts are accomplished on the first attempt, and the low probability of an event during this brief period.

References (1) USAR, Section 8.3.1.2 (2) USAR, Section 8.4.1 (3) USAR, Section 8.2.2 (4) Regulatory Guide 1.137 (5) ANSI N195-1976 (6) USAR, Section 8.4.1.2 I 2.7 - Page 9 Amendment No. 229, 251, 289 TSBC 08 001 0 TSBC 10 002 0

TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)

The RCS water inventory balance must be performed with the reactor at stable operating conditions (stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and Reactor Coolant Pump (RCP) seal leakoff flows). Therefore, a note is added allowing that this surveillance requirement is not required to be performed until after establishing normal operating temperature and pressure.

Stable operation is required to perform a proper water inventory balance since calculations during maneuvering are not useful. For RCS operational leakage determined by water inventory balance, stable operation is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal leakoff flows. The water inventory balance should be performed as soon as practical after stable conditions are met.

During Plant startup, a visual leak check is performed at normal system pressure prior to entering MODE 3. This verification is performed to ensure no RCPB leaks exist.

Table 3-5, Item 9a, ensures that there is an adequate inventory of fuel oil in the storage tanks to operate both diesel generators for eight hours and a single diesel generator for the remainder of the required 7-day operating period. If diesel fuel storage tanks F0-1 and F0-10 are maintained at a minimum indicated inventory of 16,000 gallons and 13,000 gallons respectively, the available onsite capacity will provide 7 days of diesel operating time with approximately 850 gallons of margin.

Table 3-5, Item 9b ensures that sufficient lube oil inventory is available to support at least 7 days of full load operation for each DG. The 500 gallon requirement is based on the DG manufacturer consumption values for the run time of the DG. Implicit in this Surveillance Requirement is the requirement to assure the capability to transfer the lube oil from its storage location to the DG, since the DG lube oil sump does not hold adequate inventory for 7 days of full load operation without the level reaching the manufacturer recommended minimum level. A 31 day Surveillance interval is adequate to ensure that a sufficient lube oil supply is onsite, since DG starts and run time are closely monitored by the unit staff.

For Table 3-5, Item 9c, the tests listed below are a means of determining whether new fuel oil is of the appropriate grade .and has not been contaminated with substances that would have an immediate, detrimental impact on diesel engine combustion. If results from these tests are within acceptable limits, the fuel oil may be added to the storage tanks without concern for contaminating the entire volume of fuel oil in the storage tanks. These tests are to be conducted prior to adding the new fuel to the storage tank(s), but in no case is the time between receipt of new fuel and conducting the tests to exceed 31 days. The tests, limits, and applicable ASTM Standards are as follows:

a. Sample the new fuel oil in accordance with ASTM D4057 (Ref. 2),

3.2 - Page 3 Amendment~. 289 TSBC OQ ooa 0

TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)

b. Verify in accordance with the tests specified in ASTM 0975 (Ref. 2) that the sample has an I absolute specific gravity at 60/60°F of~ 0.83 and s 0.89, or an API gravity at 60°F of~ 27° and s 39° when tested in accordance with ASTM 0287 (Ref. 2), a kinematic viscosity at 40°C I of~ 1.9 centistokes ands 4.1 centistokes, and a flash point~ 125°F, and
c. Verify that the new fuel oil has a clear and bright appearance with proper color when tested in accordance with ASTM 04176 or a water and sediment content within limits when tested in accordance with ASTM 02709 (Ref. 2).

I Failure to meet any of the above limits is cause for rejecting the new fuel oil, but does not represent a failure to meet the LCO concern since the fuel oil is not added to the storage tanks.

Within 31 days following the initial new fuel oil sample, the fuel oil is analyzed to establish that the other properties specified in Table 1 of ASTM 0975 (Ref. 3) are met for new fuel oil when tested in accordance with ASTM 0975 (Ref. 2), except that the analysis for sulfur may be performed in accordance with ASTM 02622 (Ref. 2). The 31-day period is acceptable because the fuel oil I

properties of interest, even if they were not within stated limits, would not have -an immediate effect on OG operation. This Surveillance ensures the availability of high quality fuel oil for the OGs. Fuel oil degradation during long term storage shows up as an increase in particulate, due mostly to oxidation. The presence of particulate does not mean the fuel oil will not burn properly in a diesel engine. The particulate can cause fouling of filters and fuel oil injection equipment, however, which can cause engine failure. Particulate concentrations should be determined in accordance with ASTM 6217 (Ref. 2) with the exception that the filters specified in the ASTM I method may have a nominal pore size of up to 3 microns. This method involves a gravimetric determination of total particulate concentration in the fuel oil and has a limit of 10 mg/I. It is acceptable to obtain a field sample for subsequent laboratory testing in lieu of field testing. For those designs in which the total stored fuel oil volume is contained in two or more interconnected tanks, each tank must be considered and tested separately. The Surveillance interval of this test takes into consideration fuel oil degradation trends that indicate that particulate concentration is unlikely to change significantly between Surveillance intervals.

Table 3-5, Item 9d ensures that, without the aid of the refill compressor, sufficient air start capacity for each OG is available. The system design requirements provide for a minimum of five engine start cycles without recharging. A start cycle is defined as the cranking time required to accelerate the OG to firing speed. The pressure specified in this Surveillance Requirement is intended to reflect the lowest value at which the five starts can be accomplished. The 31-day I Surveillance interval takes into account the capacity, capability, redundancy, and diversity of the AC sources and other indications available in the control room, including alarms, to alert the operator to below normal air start pressure.

3.2 - Page 4 Amendment No. 229, 257, 289 TSBC-09-003-0

TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)

Microbiological fouling is a major cause of fuel oil degradation. There are numerous bacteria that can grow in fuel oil and cause fouling, but all must have a water environment in order to survive.

Removal of water from the fuel storage tanks once every 92 days per Table 3-5, Item 9e, eliminates the necessary environment for bacterial survival. This is the most effective means of controlling microbiological fouling. In addition, it eliminates the potential for water entrainment in the fuel oil during DG operation. Water may come from any of several sources, including condensation, ground water, rain water, and contaminated fuel oil, and from breakdown of the fuel oil by bacteria. Frequent checking for and removal of accumulated water minimizes fouling and provides data regarding the watertight integrity of the fuel oil system. The Surveillance interval is established to ensure excessive water does not accumulate in the fuel oil system, which meets the intent of Regulatory Guide 1.137 (Ref. 4). This Surveillance Requirement is for preventative maintenance. The presence of water does not necessarily represent failure of this Surveillance Requirement provided the accumulated water is removed during performance of the Surveillance Table 3-5, Item Bb verifies that primary to secondary LEAKAGE is less or equal to 150 gallons per day through any one SG. Satisfying the primary to secondary LEAKAGE limit ensures that the operational LEAKAGE performance criterion in the Steam Generator Program is met. If this surveillance requirement is not met, compliance with LCO 3.17, "Steam Generator Tube Integrity," should be evaluated. The 150 gallons per day limit is measured at room temperature as described in Reference 5. The operational LEAKAGE rate limit applies to LEAKAGE through any one SG. If it is not practical to assign the LEAKAGE to an individual SG, all the primary to secondary LEAKAGE should be conservatively assumed to be from one SG.

The Surveillance is modified by a footnote which states that the Surveillance is not required to be I performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after establishment of steady state operation. For RCS primary to secondary LEAKAGE determination, steady state is defined as stable RCS pressure, temperature, power level, pressurizer and makeup tank levels, makeup and letdown, and RCP seal injection and return flows.

  • The Surveillance Frequency of daily is a reasonable interval to trend primary to secondary LEAKAGE and recognizes the importance of early leakage detection in the prevention of accidents. The primary to secondary LEAKAGE is determined using continuous process radiation monitors or radiochemical grab sampling in accordance with the EPRI guidelines (Ref.

5).

Table 3-5, Item 25 verifies adequate measurements are taken to ensure that facility protective actions will be taken (and power operation will be terminated) in the event of high and/or low river level conditions. The high river level limit of less than 1004 feet mean sea level is based on the maximum elevation at which facility flood control measures provide protection to safety related equipment (i.e., due to restricted access/egress to the intake structure veranda once the flood barriers are installed prior to river level reaching 1004 feet msl). A continuous watch will be established at 1002 feet mean sea level to provide adequate response time for rising river levels in accordance with the abnormal operating procedure. The river level surveillance requirement specified also ensures sufficient net positive suction head is available for operating the RW pumps.

3.2 - Page 5 Amendment No. 229,246,257, 274,280,289 TSBC 09 003 0, 14 001 0, 14 003 0

TECHNICAL SPECIFICATIONS 3.0 SURVEILLANCE REQUIREMENTS 3.2 Equipment and Sampling Tests (continued)

The minimum river level of 976 feet 9 inches provides adequate suction to the RW pumps for cooling plant components. The surveillance frequency of "Daily" is a reasonable interval and models guidance provided in NUREG-0212, Revision 2, "Standard Technical Specifications for Combustion Engineering Pressurized Water Reactors," Section 4.7.6. This surveillance requirement verifies that the Missouri River water level is maintained at a level greater than or equal to 976 feet 9 inches mean sea level. A continuous watch is established to monitor the river level when the river level reaches 980 feet mean sea level to assure no sudden loss of water supply occurs.

Table 3-5, Item 26 verifies the proper position of stops on high pressure safety injection system valves. The valves have stops to position them properly so that flow is restricted to a ruptured cold leg, ensuring that the other cold legs receive at least the required minimum flow. The refueling frequency is based on the need to perform these Surveillances under the conditions that apply during a plant outage and the potential for unplanned transients if the Surveillances were performed with the reactor at power.

References

1) USAR, Section 9.10
2) ASTM 04057, ASTM 0975, ASTM 04176, ASTM 02622, ASTM 0287, ASTM 6217, ASTM 02709
3) ASTM 0975, Table 1
4) Regulatory Guide 1.137
5) EPRI, "Pressurized Water Reactor Primary-to-Secondary Leak Guidelines."

3.2 - Page 6 Amendment No. 289

TECHNICAL SPECIFICATIONS TABLE 3-4 MINIMUM FREQUENCIES FOR SAMPLING TESTS

(

Type of Measurement Sample and Analysis and Analysis Frequency

1. Reactor Coolant (a) Power Operation (1) Gross Radioactivity 1 per 3 days (Operating Mode 1) (Gamma emitters)

(2) Isotopic Analysis for (i) 1 per 14 days DOSE EQUIVALENT 1-131 (ii) 1 per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />s< 1i whenever the radioactivity exceeds 1.0 µCi/gm DOSE EQUIVALENT 1-131.

(iii) 1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power within a 1-hour period.

(3) E Determination 1 per 6 months<2l (4) Dissolved oxygen 1 per 3 days and chloride (b) Hot Standby (1) Gross Radioactivity 1 per 3 days (Operating Mode 2) (Gamma emitters)

Hot Shutdown (2) Isotopic Analysis for (i) 1 per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />s< 1l whenever (Operating Mode 3) DOSE EQUIVALENT 1-131 the radioactivity exceeds 1.0 µCi/gm DOSE EQUIVALENT 1-131.

(ii) 1 sample between 2-8 hours following a thermal power change exceeding 15% of the rated thermal power change exceeding 15% of the rated thermal power within a 1-hour period.

(3) Dissolved oxygen 1 per 3 days and chloride 3.2 - Page 7 Amendment No. 28,67, 124, 133, 157,2-a+, 289

TECHNICAL SPECIFICATIONS TABLE 3-4 (Continued)

MINIMUM FREQUENCIES FOR SAMPLING TESTS Type of Measurement Sample and Analysis and Analysis Frequency

1. Reactor Coolant (Continued)

(c) Cold Shutdown (1) Chloride 1 per 3 days (Operating Mode 4)

(d) Refueling Shutdown (1) Chloride 1 per 3 days< 3l (Operating Mode 5) (2) Boron Concentration 1 per 3 days< 3 l (e) Refueling Operation (1) Chloride 1 per 3 days< 3l (2) Boron Concentration 1 per 3 days< 3 l

2. SIRWTank Boron Concentration M
3. Concentrated Boric Boron Concentration w Acid Tanks
4. SI Tanks Boron Concentration M
5. Spent Fuel Pool Boron Concentration See Footnote 4 below
6. Steam Generator Slowdown Isotopic Analysis for Dose W(S)

(Operating Modes 1 and 2) Equivalent 1-131 (1) Until the radioactivity of the reactor coolant is restored to ~1 µCi/gm DOSE EQUIVALENT 1-131.

(2) Sample to be taken after a minimum of 2 EFPD and 20 days of power operation have elapsed since reactor was subcritical for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or longer.

(3) Boron and chloride sampling/analyses are not required when the core has been off-loaded. Reinitiate boron and chloride sampling/analyses prior to reloading fuel into the cavity to assure adequate shutdown margin and allowable chloride levels are met.

(4) Prior to placing unirradiated fuel assemblies in the spent fuel pool or placing fuel assemblies in a spent fuel cask in the spent fuel pool, and weekly when unirradiated fuel assemblies are stored in the spent fuel pool, or every 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> when fuel assemblies are in a spent fuel storage cask in the spent fuel pool.

(5) When Steam Generator Dose Equivalent 1-131 exceeds 50 percent of the limits in Specification 2.20, the sampling and analysis frequency shall be increased to a minimum of 5 times per week. When Steam Generator Dose Equivalent 1-131 exceeds 75 percent of this limit, the sampling and analysis frequency shall be increased to a minimum of once per day.

3.2 - Page 8 Amendment No. 28,67,86,124,133,152 172,188,239.~. 289

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference

1. Control Element Drop times of all full-length CEA's Prior to reactor criticality after each 7.5.3 Assemblies removal of the reactor vessel closure head
2. Control Element Partial movement of all CEA's Q 7 Assemblies (Minimum of 6 in)
3. Pressurizer Safety Verify each pressurizer safety valve In accordance with the lnservice Testing 7 Valves is OPERABLE in accordance with Program 1 the lnservice Testing Program.

Following testin~, lift settings shall be 2485 psig +/-1 Yo and 2530 psig +/-1 %

respectively.

4. Main Steam Safety Set Point R 4 Valves
5. DELETED
6. DELETED
7. DELETED Ba. Reactor Coolant Evaluate D2 4 System Leakage 3 Sb. Primary to Secondary Continuous process D2 4 Leakage 4 radiation monitors or radiochemical grab sampling 9a Diesel Fuel Supply VerijY diesel fuel inventory M 8.4

~ a day supply of fuel.

9b. Diesel Lubricating Oil Verify lubricating oil inventory M 8.4

~a 7 day supply.

9c. Diesel Fuel Oil Test Properties In accordance with the Diesel Fuel 8.4 Properties Oil Testing Program 9d. Required Diesel Air Pressure M 8.4 Generator Air Start Receiver Bank Pressure 3.2 - Page 9 Amendment No. 15

  • 2 4.;~~8 *~' 160 166169.171.219.

289 229.

-240 I -rT:;J I T

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference 9e. Check for and Check for Water and Remove Q 8.4 Remove Accumulated Water from Each Fuel Oil Storage Tank 1Oa. Charcoal and HEPA 1. In-Place Testings 9.10 Filters for Control Charcoal adsorbers and HEPA On a refueling frequency or every 720 Room Air Filteration filter banks shall be leak hours of system operation or after each System (CRAFS) tested and show ~99.95% complete or partial replacement of the Freon (R-11 or R-112) and charcoal adsorber/HEPA filter banks, or cold DOP particulates after any major structural maintenance on removal, respectively. the system housing or following significant painting, fire or chemical releases in a ventilation zone communicating with the system.

2. Laboratory Testings Verify, within 31 days after removal, On a refueling frequency or every 720 that a laboratory test of a sample of hours of system operation or after any the charcoal adsorber, when obtained structural maintenance on the HEPA filter or in accordance with Regulatory charcoal adsorber housing or following Position C.6.b of Regulatory Guide significant painting, fire or chemical release in 1.52, Revision 2, March 1978, shows a ventilation zone communicating with the methyliodide penetration less than system.

0.175% when tested in accordance with ASTM 03803-1989 at a temperature of 30°C (86°F) and a relative humidity of 70%.

3.2 - Page 10 i5+,2-7+,

Amendment No. 15 *2 128, 169, 198,229,246, 289

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference 10a. (continued) 3. Overall System Operation

a. Each train shall be operated. 15 continuous minutes every month with heaters operating.
b. The pressure drop across the R combined HEPA filters and charcoal adsorber banks shall be demonstrated to be less than 9 inches of water at system design flow rate.
c. Fan shall be shown to operate R within .+/-. 10% design flow.
4. Automatic and manual initiation of each R train shall be demonstrated.

1Ob. Charcoal Adsorbers 1. In-Place Testin%5 for Spent Fuel Charcoal adsor ers shall be On a refueling frequency or every 720 6.2 Storage Pool Area leak tested and shall show hours of system operation, or after 9.10

~99% Freon (R-11 or R-112) each complete or partial replacement of removal. the charcoal adsorber bank, or after any major structural maintenance on the system housing or following significant painting, fire or chemical release in a ventilation zone communicating with the system.

2. LaboratoWi Testina Verify, w1rm 31 days after removal, On a refueling frequen('.y or every 720 that a laboratory test of a sample of hours of system operation or after any the charcoal adsorber, when obtained structural maintenance on ffie HEPA filter or in accordance with Regulatory charcoal adsorber housing or following Position C.6.b of Regulatory Guide significant painting, fire or cnemical release in 1.52, Revision 2, March 1978, shows a ventilation zone communicating with the methyliodide penetration less than system.

10% when tested in accordance with ASTM 03803-1989 at a temperature of 30°C (86°F) and a relative humidity of 95%.

3.2 - Page 11 Amendment No. 1~f42Ri, 52 128 289154,16Q,1Q8,22Q,246, 257,

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference 1Ob. (continued) ~Overall System Operation

a. Operation of each circuit 15 continuous minutes every month.

shall be demonstrated.

b. Volume flow rate through R charcoal filter shall be shown to be between 4500 and 12,000 cfm.
4. Manual initiation of the R system shall be demon-strated.

1Oc. Charcoal Adsorbers 1. In-Place Testing 5 On a refueling frequency or every 9.10 for S.I. Pump Room Charcoal adsorbers shall be 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> of system operation, or 6.2 leak tested and shall show after each complete or partial

~99% Freon (R-11 or R-112) replacement of the charcoal adsorber bank, removal. or after any major structural maintenance on the system housing or following significant painting, fire or chemical release in any ventilation zone communicating with the system.

2. Laboratory Testing Verify, within 31 days after removal, On a refueling frequency or following 720 that a laboratory test of a sample of hours of system operation or after any the charcoal adsorber, when obtained structural maintenance on the HEPA filter or in accordance with Regulatory charcoal adsorber housing or following Position C.6.b of Regulatory Guide significant painting, fire or chemical release in 1.52, Revision 2, March 1978, shows a ventilation zone communicating with the system.

methyliodide penetration less than 10% when tested in accordance with ASTM 03803-1989 at a temperature of 30°C (86°F) and a relative humidity of 95%.

3. Overall System Operation
a. Operation of each circuit 15 continuous minutes every month.

shall be demonstrated.

b. Volume flow rate shall be R shown to be between 3000 and 6000 cfm.

3.2 - Page 12 Amendment No. 15.24 .52.128.169.198.229.246.257,277,287, 289

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference 10c. (continued) 4. Automatic and/or manual initi- R ation of the system shall be demonstrated.

11. Containment 1. Demonstrate damper action. 1 year, 2 years, 5 years, 9.10 Ventilation System and every 5 years thereafter.

Fusible Linked Dampers 2. Test a spare fusible link.

12. Diesel Generator Calibrate R 8.4.3 Under-Voltage Relays
13. Motor Operated Verify the contactor pickup value at R Safety Injection _s85% of 460 V.

Loop Varve Motor Starters (HCV-311, 314, 317, 320, 327, 329, 331, 333, 312, 315, 318, 321)

14. Pressurizer Heaters Verify control circuits operation R for post-accident heater use.
15. SpentFuelPool Test neutron poison samples for 1, 2, 4, 7, and 10 years after Racks dimensional change, weight, neutron installation, and every 5 years attenuation change and specific thereafter.

gravity change.

16. Reactor Coolant 1. Verify all manual isolation During each refueling outage just Gas Vent System valves in each vent path are prior to plant start-up.

in the open position.

2. Cycle each automatic valve in the R vent path through at least one complete cycle of full travel from the control room. Verification of valve cycling may be determined by observation of position indicating ligflts.
3. Verify flow through the reactor R coolant vent sysfem vent paths.

3.2 - Page 13 Amendment No. 1~~§21'8~:229'.246_

4 90 7§ 77 80 1§§,199, 257,2+7, 289

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference

17. DELETED
18. Shutdown Cooling 1. Verifv required shutdown cooling loops are S (when shutdown cooling is OPERABLE and one shutdown cooling loop is IN required by TS 2.8).

OPERATION.

2. Verify correct breaker alignment and indicated W (when shutdown cooling is power is available to the required shutdown cooling required by TS 2.8).

pump that is not IN OPERATION.

19. Refueling Water Level Verify refueling water level is ~ 23 ft. above Prior to commencing, and daily during the top of the reactor vessel flange. CORE ALTERATIONS and/or REFUELING OPERATIONS inside containment.
20. Spent Fuel Pool Level Verify spent fuel pool water level is ~ 23 ft. Prior to commencing, and weekly during above the top of irradiated fuel assemblies seated REFUELING OPERATIONS in the in the storage racks. the spent fuel pool.
21. Containment Penetrations Verify each required containment penetration is Prior to commencing, and weekly during in the required status. CORE AL TERA TIONS and/or REFUELING OPERATIONS in containment.
22. Spent Fuel Assembly Verify by administrative means that initial Prior to storing the fuel assembly in Storage enrichment and burnup of the fuel assembly is in Region 2 (including peripheral cells).

accordance with Figure 2-10.

23. P-T Limit Curve Verify RCS Pressure, RCS temperature, and This test is only required during RCS RCS heatup and cooldown rates are within heatup and cooldown operations and RCS the limits specified by the P-T limit Figure(s) inservice leak and hydrostatic testing. While shown in the PTLR. these operations are occurring, this test shall be performed every 30 minutes.
24. Spent Fuel Cask Loading Verify by administrative means that initial Prior to placing the fuel assembly in a spent enrichment and burnup of the fuel assembly fuel cask in the spent fuel pool.

is in accordance with Figure 2-11.

3.2 - Page 14 Amendment N~5~~251.2i4 B 169 1BB, 246,

,2:71-; 289

TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference

25. River Level Verify water level is within limits by measurement D 9.8 at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, when the water level is less than 1004 feet and greater than or equal to 976 feet 9 inches above mean sea levels.
26. HPSI Throttle Valves Verify, for each HPSI throttle valve listed R below, each position stop is in the correct position.

HCV-311 HCV-312 HCV-314 HCV-315 HCV-317 HCV-318 HCV-330 HCV-321 1 The provisions of Technical Specification 3.0.1 and 3.0.5 do not apply.

2 Whenever the system is at or above operating temperature and pressure.

3 Not applicable to primary to secondary LEAKAGE.

4 Verify primary to secondary LEAKAGE is s 150 gallons per day through any one SG. This surveillance is not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after establishment of steady state operation.

5 Tests shall be performed in accordance with applicable section(s) of ANSI N510-1980.

3.2 - Page 15 Amendment No. 188, 221, 239.246.257. 274.

2772S0289

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 289 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT NO. 1 DOCKET NO. 50-285

1.0 INTRODUCTION

By application dated September 11, 2015, as supplemented by letter dated April 8, 2016 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML15254A464 and ML16099A179, respectively}, Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs) for Fort Calhoun Station, Unit No. 1 (FCS). The proposed amendment would revise the TSs by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with emergency diesel generator (EOG) operating time requirements consistent with U.S. Nuclear Regulatory Commission (NRC)-approved Technical Specifications Task Force (TSTF) Traveler TSTF-501, Revision 1, "Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control" (ADAMS Accession No. ML090510686), including plant-specific variances.

The availability of this TS improvement was announced in the Federal Register on May 26, 201 O (75 FR 29588), as part of the consolidated line item improvement process.

The supplemental letter dated April 8, 2016, provided additional information that clarified the application, did not expand the scope of the application as originally noticed, and did not change the NRC staff's original proposed no significant hazards consideration determination as published in the Federal Register on November 24, 2015 (80 FR 73239).

The licensee requested changes to the FCS TSs to adopt TSTF-501, Revision 1, because the current TSs contain numerical volume requirements for both stored diesel fuel oil and lube oil, and any change to the numerical volume requirements currently requires prior approval from the NRC. As an example, diesel fuel oil numerical volume requirements may need to be modified in order to take into account changes to the energy content (British thermal units per gallon; BTU/gallon) of available fuels in the market. Fluctuations in energy content could be caused by a variety of factors, including changes to regulatory requirements. By adopting TSTF-501, Revision 1, the numerical volume requirements for both stored diesel fuel oil and lube oil would be removed from the TSs. As a result, the numerical volume requirements for both stored Enclosure 2

diesel fuel oil and lube oil could be modified by the licensee without prior NRG approval under the provisions of Title 10 of the Code of Federal Regulations (1 O CFR) Section 50.59.

1.1 Proposed Changes The proposed changes would revise TS 2.7, "Electrical Systems, by removing the current stored diesel fuel oil volume and lube oil level numerical requirements from the TSs and replacing them with EOG operating time requirements so that the volume necessary to meet the TS duration requirements may be modified under licensee control. The TSs would also be modified so that the stored diesel fuel oil and lube oil inventory will require that a 7-day supply be available for a single EOG. As a result, the licensee proposed the following changes:

1. Currently, TS 2.7(1 )m and TS 2.7(1 )n require that stored diesel fuel oil and lube oil volumes, respectively, must exceed a numerical requirement. As discussed in the TS Bases, these numerical requirements are based on volumes greater than or equal to a 7-day supply. The revision removes the numerical volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2.7(1 )m and TS 2.7(1 )n state that volume requirements are greater than or equal to a 7-day supply for diesel fuel oil and lube oil, respectively.
2. TS 2.7(3)a and TS 2.7(3)b generally correspond to NUREG-1432, Revision 4, "Standard Technical Specifications - Combustion Engineering Plants, April 2012 (STS) (ADAMS Accession ML12102A165), Limiting Condition for Operation (LCO) 3.8.3 Condition A and Condition B. TS 2.7(3)a and TS 2.7(3)b must be followed when diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the TS Bases, these numerical requirements are based on volumes less than a 7-day supply but greater than a 6-day supply. The revision locates the volumetric requirements from the TSs and places them in the TS Bases. The TSs are modified so that TS 2. 7(3)a and TS 2. 7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs.
3. Currently, Surveillance Requirements (SRs) 9a and 9b of TS 3.2, Table 3-5, only specify a frequency for checking the volumes of diesel fuel oil and lube oil, and no numerical limit is specified. The proposed change will state that the minimum inventory of diesel fuel oil and lube oil must be greater than a 7-day supply. The associated numerical limits will be specified in the TS Bases.
4. The numerical value for diesel fuel oil supply will be changed in order to address previous non-conservative assumptions in the calculation methodology. This change will be reflected in the TS 2.7 Bases.

The licensee stated in its application that the license amendment request (LAR) is generally consistent with NRG-approved TSTF-501, Revision 1, with plant-specific variances.

1.2 Differences with TSTF-501, Revision 1 The TSs for FCS are organized differently than the STS for Combustion Engineering plants.

The information contained in the licensee's TS 2.7, "Electrical Systems," and TS 3.0, "Surveillance Requirements," generally corresponds to the information in STS Section 3.8.3, "Diesel Fuel Oil, Lube Oil, and Starting Air."

The fourth change listed in Section 1.1 of this safety evaluation, in which the licensee proposes to change the numerical diesel fuel oil requirement with updated calculation methodology, is outside of the scope of TSTF-501, Revision 1. The licensee stated in its application that it proposed the change in accordance with NRC Administrative Letter (AL) 98-10, "Dispositioning of Technical Specifications that are Insufficient to Assurance Plant Safety," dated December 29, 1998 (ADAMS Accession No. ML031110108), which provides guidance to licensees to address non-conservative TSs.

2.0 REGULATORY EVALUATION

2.1 Proposed Change to TS 2. 7(1 ), "Minimum Requirements" The regulation under 10 CFR 50.36(c)(2) defines LCOs. Paragraph 50.36(c)(2)(i) states, in part, that LCOs are "the lowest functional capability or performance levels of equipment required for safe operation of the facility." Paragraph 50.36(c)(2)(ii) states that an LCO must be established for each item meeting one or more of four criteria.

The standby alternating current (AC) power sources are a part of the primary success path and function to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier and therefore meets 10 CFR 50.36(c)(2)(B), Criterion 3. Diesel fuel oil and lube oil are necessary for the proper operation of the EOG so it is appropriate that minimum requirements are retained in the TSs to satisfy 10 CFR 50.36(c)(2)(i) since they support the operation of the standby AC power sources.

The proposed changes revise TS 2.7(1 ), "Minimum Requirements," by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that they may be modified by the licensee under the provisions of 10 CFR 50.59.

TSs 2.7(1 )m and 2.7(1 )n will now require that a 7-day supply of stored diesel fuel oil and lube oil inventory be available for a single EOG. This does not change the current licensing basis for the licensee.

2.2 Proposed Change to TS 2.7(3), "Modification on Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil. and Starting Air" Paragraph 50.36(c)(2)(i) states, in part, that "when a limiting condition for operation of a nuclear reactor is not met, the licensee shall shut down the reactor or follow any remedial action permitted by the technical specifications until the condition can be met."

The licensee proposes to revise TS 2.7(3)a and TS 2.7(3)b to reflect the change in LCO requirements as discussed in Section 2.1 of this safety evaluation. Currently TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume

requirements in TS 2.7(3)a and 2.7(3)b are based on volumes less than a 7-day supply but greater than a 6-day supply. The proposed change removes the numerical volumetric requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and 2.7(3)b must be followed when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs. These remedial actions are permitted by 10 CFR 50.36(c)(2)(i), and the technical justification for allowing these remedial actions is discussed in Section 3.0 of this safety evaluation.

2.3 Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Paragraph 50.36(c)(3) of 10 CFR states that TSs will include SRs which are "requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met."

Currently, SRs 9a and 9b only specify a surveillance frequency for diesel fuel oil inventory and lube oil inventory, respectively. The proposed change will add a requirement for the inventories to be greater than or equal to a 7-day supply. This is consistent with TSTF-501, Revision 1.

2.4 Proposed Change to Numerical Volume Requirement for Diesel Fuel Oil Inventory The licensee identified several non-conservatisms in its calculation of the minimum required diesel fuel oil inventory, which include:

  • Crediting the manual reduction in EOG operating frequency after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of operation.
  • Crediting the load shed of non-safety loads using non-qualified electrical components.
  • Failure to account for the operation of non-safety ventilation equipment during EOG operation.
  • Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
  • Crediting the EOG day tank for the non-running EOG without a means for transferring diesel fuel oil to the running EOG.
  • Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors.

The licensee subsequently implemented administrative controls in accordance with the guidance of AL 98-10 to address these non-conservatisms and has proposed updated, conservative values for the minimum required diesel fuel oil inventory.

NRC Regulatory Guide (RG) 1.137, Revision 1, "Fuel Oil Systems for Standby Diesel Generators," dated October 1979 (ADAMS Accession No. ML003740180), describes methods acceptable to the NRC staff for meeting regulatory requirements regarding diesel fuel oil

systems for safety-related EDGs. RG 1.137 endorses compliance with industry standard American National Standards Institute (ANSI} N195-1976, "Fuel Oil Systems for Standby Diesel Generators." ANSI N195-1976 recommends that a 10 percent margin be included in addition to the minimum calculated inventory for diesel fuel oil. The licensee stated that its calculation methodology is generally consistent with the methodology discussed in ANSI N 195-1976, although the licensee only proposes a 3 percent margin. By letter dated April 8, 2016, in response to an NRC request for additional information (RAI} dated February 23, 2016 (ADAMS Accession No. ML16048A024), the licensee provided reasoning for its proposed 3 percent margin instead of a 1O percent margin. This is discussed in further detail in Section 3.4.6 of this safety evaluation.

3.0 TECHNICAL EVALUATION

3.1 Proposed Change to TS 2.7(1), "Minimum Requirements" The licensee has revised its EOG fuel oil calculations such that enough diesel fuel oil capacity will be present for both EDGs to start and run for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and a single EOG will continue to operate for a period of 7 days while the EOG is supplying a worst-case accident load. This onsite diesel fuel oil capacity is sufficient to operate the EOG for longer than the time needed to replenish the onsite diesel fuel oil supply from outside sources.

The standby AC power sources are a part of the primary success path and function or actuate to mitigate a design-basis accident or transient that either assumes the failure of or presents a challenge to the integrity of a fission product barrier. Diesel fuel oil and lube oil are retained in the TSs to satisfy 10 CFR 50.36(c)(2)(i), since they support the operation of the standby AC power sources. The proposed changes would revise TS 2.7, "Electrical Systems," by removing the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs and replacing them with the required diesel operating time of 7 days so that the diesel fuel oil and lube oil volumes necessary to support the required diesel operating time may be modified under licensee control.

The EOG lubrication system is designed to provide sufficient lubrication to permit proper operation of its associated EOG under all loading conditions. The system is required to circulate the lube oil to the diesel engine working surfaces and to remove excess heat generated by friction during operation. Each EOG has a lube oil inventory capable of supporting a minimum of 7 days of operation. This supply is sufficient to allow the operator to replenish lube oil from outside sources.

In order to meet a 7-day supply of stored diesel fuel oil and lube oil for an EOG, TS 2.7 currently contains numerical volume requirements associated with a 7-day supply for each EOG as measured by volume, in gallons. The TS Bases currently discuss that the numerical volume requirements are based on meeting a 7-day supply. The proposed change revises TS 2.7 by relocating the current stored diesel fuel oil and lube oil numerical volume requirements from the TSs to the TS Bases so that the diesel fuel oil and lube oil volumes necessary to support the required EOG operating time may subsequently be modified under licensee control pursuant to 10 CFR 50.59. The licensee proposes to revise the TSs to require that a 7-day inventory of diesel fuel oil and lube oil will be available for an EOG. No changes to the current plant configuration or current 7-day basis are proposed in the application. However, the licensee

proposes a different numerical requirement for this 7-day basis as a result of an updated calculation methodology, which is further discussed in section 3.4.

Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis may be modified under licensee control. The use of this methodology will ensure that a 7-day supply of stored diesel fuel oil and lube oil for an EOG will be met, thereby providing assurance that the lowest functional capability or performance levels of the EOG required for safe operation of the facility will continue to be met.

Based on the above evaluation, the NRC staff concludes that the proposed change to TS 2.7(1) is acceptable, because TS 2.7(1) will continue to meet the requirements of 10 CFR 50.36(c)(2).

3.2 Proposed Change to TS 2.7(3), "Modification of Minimum Requirements for Diesel Fuel Oil, Diesel Lube Oil, and Starting Air" Currently, TS 2.7(3}a and TS 2.7(3)b must be followed when the stored diesel fuel oil and lube oil numerical volume requirements are not met. As discussed in the current TS Bases, the numerical volume requirements in TS 2.7(3)a and TS 2.7(3)b are based on volumes less than a 7-day supply, but greater than a 6-day supply. The proposal removes the volumetric numerical requirements from the TSs to the TS Bases. The TSs are modified so that TS 2.7(3)a and TS 2.7(3)b are entered when the stored diesel fuel oil and lube oil inventory is less than a 7-day supply, but greater than a 6-day supply for one or more EDGs.

The licensee did not propose any changes to the required actions or completion times of TS 2.7(3)a and TS 2.7(3)b in its application. The licensee is relocating the current numerical volume requirements from the TSs to the TS Bases and relocating the associated current basis of less than 7 days but greater than 6 days from the TS Bases to the TSs. An updated numerical requirement for diesel fuel oil will be included in the TS Bases. This update is discussed in Section 3.4 of this safety evaluation.

Section 3.4 below discusses the methodology by which the stored diesel fuel oil and lube oil numerical volume basis in the TS Bases may be modified under licensee control. The use of this methodology will ensure that the 7-day and 6-day supplies of stored diesel fuel oil and lube oil for an EOG will continue to be calculated in accordance with NRG-approved methods.

Based on the above evaluation, the NRC staff concludes that the change to TS 2.7(3) is acceptable, because TSs 2.7(3)a and 2.7(3)b will continue to meet the requirements of 10 CFR 50.36(c)(2).

3.3 Proposed Change to TS 3.2, Table 3-5, SRs 9a and 9b Currently, SRs 9a and 9b in TS 3.2, Table 3-5, only specify a frequency for verifying that inventory requirements for diesel fuel oil and lube oil are met. The licensee proposes to revise the SRs to include time-based requirements for diesel fuel oil and lube oil; specifically, that a 7-day supply be available for an EOG. The numerical volume values will be placed in the TS Bases, and the TSs will state that at least a 7-day supply is available for an EOG. The licensee does not propose to change the surveillance frequency.

The methodology for determining the 7-day stored diesel fuel oil supply for an EDG, as well as the 6-day supply associated with TS 2. 7(3)a, is discussed further in Section 3.4 of this safety evaluation.

Based on the above evaluation, the NRC staff concludes that the change to SRs 9a and 9b in TS 3.2, Table 3-5, is acceptable, because SRs 9a and 9b in TS 3.2, Table 3-5 will continue to meet the requirements of 10 CFR 50.36(c)(3).

3.4 Proposed Change to TS 2.7. "Electrical Systems," Calculation Methodology As stated in the LAR, the licensee has identified and addressed the following non-conservatisms in the currently used calculations for the 7-day supply of diesel fuel oil:

  • Crediting the manual reduction in EDG operating frequency after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of operation.
  • Crediting the load shed of non-safety loads using non-qualified electrical components.
  • Failure to account for the operation of non-safety ventilation equipment during EDG operation.
  • Failure to account for the operation of equipment necessary to transfer diesel fuel oil from storage tank F0-1 O to F0-1.
  • Crediting the EDG day tank for the non-running EDG without a means for transferring diesel fuel oil to the running EDG.
  • Failure to account for the possibility that the day tank and the base tank may not contain 100 percent of the rated tank volume due to vortexing and other factors.

Revised calculations by the licensee resulted in a requirement for an increased diesel fuel oil inventory. The supply in the diesel fuel oil engine storage tank, F0-1, is unchanged, with a required minimum inventory of 16,000 gallons. The diesel fuel oil storage tank, F0-10, which supplements F0-1, will now contain a minimum of 13,000 gallons instead of the previous 10,000 gallons in order to provide 7 days of continuous EDG operation. A usable inventory from F0-1 and F0-10 combined of 25,000 gallons is required to ensure 6 days of continuous EDG operation.

3.4.1 Clarification of Addressed Non-conservatisms and Diesel Fuel Oil Allocations In RAI EPNB-1 dated February 23, 2016, the NRC staff inquired about the usable capacities of tanks F0-1 and F0-10, since the LAR stated that both are 18,000-gallon capacity tanks.

In its RAI response dated April 8, 2016, the licensee stated that it has administrative controls to prevent filling the tanks above 17,500 gallons to ensure that they do not overflow during fill operations. The 16,000-gallon value is used as an administrative limit to allow operational flexibility during EDG testing. If the administrative limits were raised by 1,000 gallons for each

tank, the TS limit for F0-1 would be 17,000 gallons and the administrative limit for F0-10 would be 17,000 gallons. A typical monthly test for each EDG uses about 200-300 gallons of diesel fuel oil. Diesel fuel oil is required to be ordered when the tank inventory is within 500 gallons of the TS limit, so diesel fuel oil would need to be ordered every time an EOG monthly test is performed. The licensee stated that this would be excessively restrictive for normal operation.

The licensee stated that if the usable capacities of diesel fuel oil in tanks F0-1 and F0-1 O were increased to 17,000 gallons, then diesel fuel oil would have to be ordered every time a monthly EDG test is performed. The licensee also stated that it is not committed to ANSI N 195-1976, and the diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EDG operation. Because the minimum amount of diesel fuel oil required to ensure 7 days of EDG operation is not affected by the diesel fuel oil consumption required for EDG testing, the NRC staff concludes that the TS limit for tank F0-1 and the administrative limit for tank F0-10 do not have to be increased.

3.4.2 Diesel Fuel Oil Pump Flow Rates In RAI EPNB-2 dated February 23, 2016, the NRC staff inquired about the flow rates of the motor-driven pump, F0-37, and the manually operated portable pump. Each pump is used to transfer fuel from F0-10 to F0-1, and the manual pump is to be used if F0-37 fails or is unavailable. In its RAI response dated April 8, 2016, the licensee stated that the flow rate of pump F0-37 is 5.8 gallons per minute (gpm). The manually operated portable pump is capable of a flow rate of 7 gpm. The licensee stated that the maximum flow rate of diesel fuel oil to the EOG is 3 gpm.

The NRC staff concludes that the flow rates of pump F0-37 and the manually operated portable pump are acceptable, because they are both greater than the flow rate of diesel fuel oil to the EDG. This ensures that the EDG fuel supply will not be emptied faster than it can be replenished by the pumps.

3.4.3 Auxiliary Feedwater Pump Diesel Engine Diesel Fuel Oil Consumption In RAI EPNB-5 dated February 23, 2016, the NRC staff noted that in Section 3.0 of the LAR, the consumption of diesel fuel oil by the auxiliary feedwater pump diesel engine is not recognized in the 3,000 gallons of diesel fuel oil in F0-10, which is not dedicated to the EDG. The staff asked why this consumption is not accounted for, and in its RAI response dated April 8, 2016, the licensee stated that the diesel-driven auxiliary feedwater pump FW-54 operates for the purpose of supplying power to transfer pump F0-37 during the transfer of diesel fuel oil from tank F0-10 to tank F0-1. The licensee's engineering calculation FC06871, which determines required diesel fuel oil quantity, assumes that FW-54 operates the entire time that pump F0-37 is operating for diesel fuel oil transfer. This assumption results in the determination that 568 gallons of diesel fuel oil is used from tank F0-10 for pump FW-54 operation. This 568 gallons of diverted diesel fuel oil is accounted for in the overall available quantity of diesel fuel oil for EDG operation.

The NRC staff concludes that the licensee's response is acceptable, because the diesel fuel oil used from tank F0-1 O for pump FW-54 is accounted for in the licensee's calculation for the overall available quantity of diesel fuel for EOG operation.

3.4.4 Diesel Fuel Oil for Auxiliary Boiler In RAI EPNB-6 dated February 23, 2016, the NRC staff inquired why diesel fuel oil in tank F0-1 O is reserved for the auxiliary boiler if the auxiliary boiler is not specifically credited for mitigating design-basis events. In its RAI response dated April 8, 2016, the licensee stated that that the auxiliary boiler is likely to be operated soon after the start of a design-basis event if the outside air temperature is in a range expected in the winter season. This is because most areas in the plant are heated solely by the auxiliary steam system, which is supplied from the auxiliary boiler when the main turbine is not operating. The licensee also stated that the 3,000 gallons of diesel fuel oil allocated to the auxiliary boiler is considered acceptable with the understanding that during an extended loss of offsite power, diesel fuel oil conservation would be considered a high priority for the emergency response organization, which would focus on ways to reduce diesel fuel oil consumption by the auxiliary boiler.

Although the auxiliary boiler is not credited to mitigate design-basis events, it is used to provide heat to areas in the plant in a normal winter season. During an extended loss of offsite power, the licensee will focus on ways to conserve the diesel fuel oil allocated for the auxiliary boiler.

Based on this response, and the fact that the licensee can obtain replacement diesel fuel oil within 7 days, the NRC staff concludes that reserving 3,000 gallons of diesel fuel oil in tank F0-10 for the auxiliary boiler is acceptable.

3.4.5 Biodiesel in Diesel Fuel Oil In RAI EPNB-4 dated February 23, 2016, the NRC staff observed that in Section 3.0 of the LAR, the licensee stated that the use of Ultra Low Sulfur Diesel fuel is addressed. The NRC staff noted that American Society for Testing and Materials (ASTM) D-975, "Standard Specification for Diesel Fuel Oils," allows up to 5 percent biodiesel in normal diesel fuel oil without labeling requirements. The NRC staff then inquired if the licensee accounted for 5 percent biodiesel in the diesel fuel oil, which could cause an increase in fuel consumption. In its RAI response dated April 8, 2016, the licensee stated that 5 percent biodiesel in the diesel fuel oil has not been accounted for, because the purchase requirements for diesel fuel oil for the EDGs requires the diesel fuel oil supplier to meet a maximum specification for biodiesel content of less than or equal to 0.2 percent. The licensee tests delivered diesel fuel oil for biodiesel content and other quality specifications prior to offloading the diesel fuel oil from the delivery truck into the storage tank. If all of the diesel fuel oil specifications are not met, the diesel fuel oil delivery is either rejected or used in other applications. If the biodiesel content in the diesel fuel oil is less than or equal to 0.2 percent, the impact on overall fuel energy content is considered negligible.

The licensee stated that the contract with its diesel fuel oil supplier requires that the biodiesel content in the diesel fuel oil must be less than or equal to 0.2 percent, and the diesel fuel oil is tested for biodiesel content prior to offloading the diesel fuel oil into the storage tank. With these conditions in place, the NRC staff concludes that the small percentage of biodiesel in the diesel fuel oil is not enough to lower the energy content in the diesel fuel oil.

3.4.6 Use of Three Percent Margin in Diesel Fuel Oil Calculation The methodology for determining these minimum inventories is based on a time-dependent worst-case accident load, which generally coincides with ANSI N195-1976, "Fuel Oil Systems for Standby Diesel Generators." The calculation considers the diesel fuel oil required for operation of engineered safety features. This diesel fuel oil calculation methodology in ANSI N195-1976 is endorsed in RG 1.137.

ANSI N 195-1976 discusses how the stored diesel fuel oil requirement shall be calculated based upon the diesel generators operating at the minimum required capacity for the plant condition which is most limiting for the calculation of such capacity. One method for calculating the stored diesel fuel oil supply takes into account the time dependence of EOG loads. That is, if EOG loads increase or decrease during the event, the load changes shall be included in the required diesel fuel oil storage calculation. If the design includes provisions for an operator to supply power to equipment other than the minimum required for the plant condition, such additional loads shall be included in the calculation of required diesel fuel oil storage capacity. It is stated in ANSI N 195-1976 that a 1O percent margin shall be added to the calculated storage requirement if the time-dependent calculation methodology is used. RG 1.137, Revision 1, supplements the above by stating that for the time-dependent load method, the minimum required capacity should include the capacity to power the engineered safety features.

Although the licensee is not committed to ANSI N 195-1976, the licensee's methodology for determining the minimum required diesel fuel oil is generally consistent with ANSI's time-dependent load calculation methodology. This ANSI method recommends that the minimum calculated diesel fuel oil inventory contain a 10 percent margin if a time-dependent load is used to determine diesel fuel oil consumption. However, the licensee's proposed amendment contains a margin of 3 percent due to an allocation of some of the diesel fuel oil in tank F0-10 to the operation of the auxiliary boiler. The licensee stated that tank F0-10 provides diesel fuel oil to both the EDGs and to the auxiliary boiler, and that some credit must be given for the possibility that the auxiliary boiler may operate at some point during the 7-day period of EOG operation.

The licensee proposes to increase the amount of diesel fuel oil in tank F0-1 O allocated for EOG operation from 10,000 gallons to 13,000 gallons. Thus, an overall increase of 3,000 gallons of diesel fuel oil is proposed for the minimum required inventory for EOG operation. With this modification, and with the correction of the non-conservative assumptions listed previously, this volume requirement provides a margin of approximately 3 percent over the calculated diesel fuel oil usage for an EOG operating for 7 days under worst-case accident conditions. The licensee does not propose a change in the physical configuration of the EOG systems or the current licensing basis. However, the licensee proposes to increase the total amount of diesel fuel oil in tank F0-1 O that is allocated to EOG operation to correct the non-conservatisms in the TSs.

In its RAI dated February 23, 2016, the NRC staff requested that the licensee justify using a 3 percent margin instead of a 10 percent margin. In its RAI response dated April 8, 2016, the licensee stated that the 3 percent margin is calculated by comparing the amount of diesel fuel oil available on site in tanks F0-1, F0-10, and tanks local to the EDGs (27,592 gallons per engineering calculation FC06871) to the most conservative value of diesel fuel oil calculated to

be necessary for 7 days of EOG operation (26,739 gallons per Engineering Analysis EA92-072).

The licensee also stated that the fuel consumption calculation uses EOG fuel consumption rates that are based on testing performed to verify data from the EOG vendor.

The required minimum amount of diesel fuel oil for 7 days of EOG operation (26,739 gallons) does not include an allowance for periodic EOG testing. Diesel fuel oil inventory in excess of the required minimum amount for 7 days of EOG operation is administratively controlled to ensure that monthly EOG testing can be performed without diesel fuel oil inventory reaching or exceeding the minimum amount required to ensure 7 days of EOG operation. Therefore, the calculated 3 percent margin does not need to ensure available inventory for testing since separate testing margin is made available. The minimum inventory in tank F0-1 for 7 days of EOG operation is 16,000 gallons, and the administrative limit for ordering additional fuel for tank F0-1 is 16,500 gallons.

The volume of diesel fuel oil used for periodic testing is separate from the amount of fuel oil required to ensure 7 days of EOG operation, and it is separate from the 3 percent margin of fuel oil required for 7 days of operation. This volume used for periodic testing is administratively controlled and does not affect the fuel oil reserved for 7 days of EOG operation or the 3 percent margin. Also, the fuel oil consumption rates used in the licensee's fuel oil consumption calculation are based on testing that was performed to verify data from the EOG vendor. These consumption rates are more exact than consumption rates envisioned to be used by ANSI N195-1976. Based on this information, the NRC concludes that the 3 percent margin remains sufficient to account for small errors, or slightly larger draws from the fuel oil storage.

In addition, the licensee is not committed to ANSI N195-1976. Because (1) the licensee is not committed to ANSI N195-1976, (2) the licensee has used EOG fuel oil consumption rates in its fuel oil consumption calculation that are based on testing performed to verify data from the EOG vendor, and (3) fuel oil reserved for periodic testing is separate from the required inventory for 7 days of EOG operation and the 3 percent margin, the NRC staff concludes that the 3 percent margin is acceptable.

3.5 TS Bases The regulation under 10 CFR 50.36(a)(1) states, in part, that, "A summary statement of the bases or reasons for such specifications ... shall also be included in the application, but shall not become part of the technical specifications." The licensee may make changes to the TS Bases without prior NRC staff review and approval in accordance with TS 5.20, "Technical Specification (TS) Bases Control Program." Accordingly, along with the proposed TS changes, the licensee also submitted TS Bases changes corresponding to the proposed TS changes.

The NRC staff determined that TS Bases changes are consistent with the proposed TS changes and provide the purpose for each requirement in the specification consistent with the Commission's Final Policy Statement on Technical Specifications Improvements for Nuclear Power Reactors, dated July 2, 1993 (58 FR 39132). Therefore, the NRC staff has no objections to the proposed changes to the TS Bases.

4.0 STATE CONSULTATION

In accordance with the Commission's regulations, the Nebraska State official, Ms. J. Schmitt, was notified on July 5, 2016, of the proposed issuance of the amendment. The State official had no comments.

5.0 ENVIRONMENTAL CONSIDERATION

The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20. The NRC staff has determined that the amendment involves no significant increase in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The Commission has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published in the Federal Registeron November 24, 2015 (80 FR 73239). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9).

Pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.

6.0 CONCLUSION

The Commission has concluded, based on the considerations discussed above, that: (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) there is reasonable assurance that such activities will be conducted in compliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

Principal Contributors: N. Hobbs, NRR/DSS/SBPB E. Davidson, NRR/DSS/SBPB R. Wolfgang, NRR/DE/EPNB P. Snyder, NRR/DSS/STSB Date: August 1 9, 201 6

ML16182A363 *memo dated **previously concurred OFFICE NRR/DORULPL4-1/PM N RR/DORULPL4-1 /LA NRR/DSS/STSB/BC NRR/DE/EPNB/BC NRR/DSS/SBPB/BC NAME Fl yon JBurkhardt AKlein DAiiey** RDennig*

DATE 7/27/16 7/5/16 8/1/16 7/26/16 6/22/16 OFFICE NRR/DE/EEEB/BC OGC NRR/DORULPL4-1 /BC NRR/DORULPL4-1 /PM NAME JZimmerman** VHoang RPascarelli FLyon DATE 7/26/16 8/16/16 8/19/16 8/19/16

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