ML16175A427

Submittal of Selected License Commitments Manual Change, Rev. 63

ML16175A427
Person / Time
Site:	Catawba
Issue date:	06/07/2016
From:	Duke Energy Corp
To:	Office of Nuclear Reactor Regulation
References
Download: ML16175A427 (20)

Text

Date: 6/7/2016 Distribution: Duke Energy Document Transmittal #: TR-NUC-CN-002901

1. Byers, Kristi S

2. Edmond, Russell L DOCUMENTTRANSMilTALFORM

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5. Henshaw, Michael E SUBJECT 4800 Coo~rd B!UUI SLC M~nual Chang!: R!:v 63 12ocumeot M~m!gement

6. Lowery, Tonya Sullivan CN04DM

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Duke Energy

~~DUKE CN01VP 14800 Concord Road p -~J ENERGY~ York, SC 29745 May 26, 2016 Re: Catawba Nuclear Station Selected Licensee Commitments Manual Revision Date: 05/03/2015 Attached are revisions to the Catawba Nuclear Station Selected Licensee Commitments Manual. Please remove and replace the following pages:

REMOVE THESE PAGES INSERT THESE PAGES LIST OF EFFECTIVE SECTIONS Pages 1 through 4 Pages 1 through 4 Revision 62 Revision 63 TAB 16.7 SLC 16.7-10-1 through 16.7-10-9 SLC 16.7-10-1through16.7-10-9 rD

~ ' Revision 6 Revision 7 TAB 16.11 SLC 16.11-20-1through16.11-20-5 SLC 16.11-20-1 through 16.11-20-5 Revision 1 Revision 2 If you have any questions concerning the contents of this package update, contact Toni Lowery at (803)701-5046.

Cecil Fletcher Regulatory Affairs Manager Attachment

LIST OF EFFECTIVE SECTIONS

~

SECTION REVISION NUMBER REVISION DATE TABLE OF CONTENTS 14 02/10/15 16.1 1 08127108 16.2 2 08/21/09 16.3 1 08/21/09 16.5-1 3 08/19/15 16.5-2 Deleted 16.5-3 1 02120104 16.5-4 0 10/09/02 16.5-5 1 01/28/10 16.5-6 1 08/21/09 16.5-7 2 02/06/15 p .

16.5-8 2 12/22/08 16.5-9 1 02/20/12 16.5-10 Deleted 16.6-1 0 10/09/02 16.6-2 Deleted 16.6-3 1 08/21/09 16.6-4 1 08/21/09 16.6-5 2 01/09/13 16.7-1 1 08/21/09 16.7-2 4 02/03/11 16.7-3 4 07/27/13 16.7-4 2 08/21/09 16.7-5 2 08/21/09 p

Catawba Units 1 and 2 Page 1 Revision 63

LIST OF EFFECTIVE SECTIONS

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SECTION REVISION NUMBER REVISION DATE 16.7-6 2 08/21/09 16.7-7 1 08/21/09 16.7-8 2 08/21/09 16.7-9 9 06/06/13 16.7-10 7 05/03/16 16.7-11 1 08/21/09 16.7-12 1 08/21/09 16.7-13 2 08/21/09 16.7-14 1 08/21/09 16.7-15 1 08/21/09 16.7-16 0 06/08/09 p 16.7-17 0 02/10/15 16.8-1 6 12/10/15 16.8-2 2 02/20/12 16.8-3 1 10/24/06 16.8-4 2 11/05/07 16.8-5 3 08/21/09 16.9-1 7 10/24/11 16.9-2 5 10/24/11 16.9-3 3 02/03/11 16.9-4 3 08/21/09 16.9-5 6 06/23/10 16.9-6 10 02/10/15 16.9-7 4 08/21/09 p

Catawba Units 1 and 2 Page 2 Revision 63

LIST OF EFFECTIVE SECTIONS SECTION REVISION NUMBER REVISION DATE 16.9-8 5 08/21/09 16.9-9 3 08/21/09 16.9-10 5 08/21/09 16.9-11 3 08/21/09 16.9-12 3 02/10/15 16.9-13 3 08/21/09 16.9-14 1 09/25/06 16.9-15 2 08/21/09 16.9-16 2 08/21/09 16.9-17 0 10/09/02 16.9-18 0 10/09/02 p 16.9-19 3 02/20/12 16.9-20 0 10/09/02 16.9-21 0 10/09/02 16.9-22 1 08/21/09 16.9-23 4 10/24/11 16.9-24 2 10/24/06 16.9-25 2 08/21/09 16.9-26 0 03/05/12 16.10-1 1 08/21/09 16.10-2 10/24/06 16.10-3 1 08/21/09 16.11-1 1 07/27/13 16.11-2 4 02/10/15 C?

Catawba Units 1 and 2 Page 3 Revision 63

LIST OF EFFECTIVE SECTIONS Ll SECTION REVISION NUMBER REVISION DATE 16.11-3 0 10/09/02 16.11-4 1 08/21/09 16.11-5 0 10/09/02 16.11-6 3 08/03/15 16.11-7 9 02110/15 16.11-8 0 10/09/02 16.11-9 0 10/09/02 16.11-10 1 08/21/09 16.11-11 1 03/20/03 16.11-12 0 10/09/02 16.11-13 1 07/27/13 LJ 16.11-14 0 10/09/02 16.11-15 0 10/09/02 16.11-16 1 10/24/11 16.11-17 0 10/09/02 16.11-18 1 08/21/09 16.11-19 0 10/09/02 16.11-20 2 05/03/16 16.11-21 0 10/09/02 16.12-1 0 10/09/02 16.13-1 0 10/09/02 16.13-2 Deleted 16.13-3 Deleted 16.13-4 0 10/09/02 p

Catawba Units 1 and 2 Page4 Revision 63

Radiation Monitoring for Plant Operations 16.7-10 16.7 INSTRUMENTATION 16.7-10 Radiation Monitoring for Plant Operations COMMITMENT The radiation monitoring instrumentation channels for plant operations shown in Table 16.7-10-1 shall be FUNCTIONAL.

APPLICABILITY: As shown in Table 16.7-10-1.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more radiation A.1 Adjust the setpoint to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> monitoring channels within the limit.

AlarmfTrip setpoint for plant operations OR exceeding the value shown in Table 16.7 A.2 Declare the channel non- 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />

1. functional.

(continued)

Catawba Units 1 and 2 16.7-10-1 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. One Containment B.1 -----------NOTE-----------

Atmosphere - High 1n order to utilize Required Gaseous Radioactivity Action B.1, the following (EMF Low Range) conditions must be channel non-functional. satisfied:

1. The affected unit is in MODES 5 or6.

2. EMF-36 is FUNCTIONAL and in service for the affected unit.

3. The Reactor Coolant System for the affected unit has been vented.

4. Either the reactor vessel head is in place (bolts are not required),

or if it is not in place, the lifting of heavy

\ loads over the reactor

\""-'----"

vessel and the movement of irradiated fuel assemblies within containment have been suspended.

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

(continued)

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Catawba Units 1 and 2 16.7-10-2 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

c. Required Action and C.1 Close the Containment Immediately associated Completion Purge Exhaust System Time of Condition B not (CPES) valves.

met.

OR Required Action B.1 not utilized.

D. One Control Room Air D.1 Initiate action to restore Immediately Intake - Radiation Level non-functional channel(s)

- High Gaseous to FUNCTIONAL status.

Radioactivity (EMF-43A

& 8- Low Range) AND channel non-functional in one or both control D.2 Ensure that one Control 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> room intakes. Room Area Ventilation r~ System (CRAVS) train is in

~

operation.

E. One Fuel Storage Pool E.1 Provide a portable Immediately Area - Radiation Level continuous monitor with (1EMF-15, 2EMF-4) the same Alarm Setpoint in channel non-functional. the fuel storage pool area.

AND E.2.1 Restore non-functional 30 days monitor to FUNCTIONAL status.

OR E.2.2 Suspend all operations 30 days involving fuel movement in the fuel building.

(continued)

Catawba Units 1 and 2 16.7-10-3 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. One Fuel Storage Pool F.1.1 Initiate action to restore Immediately Area - High Gaseous non-functional channel to Radioactivity (EMF-42) FUNCTIONAL status.

channel non-functional.

AND F.1.2 ---~-~-~-NOTE---~~---~-

Only applicable during fuel handling operations in the fuel building.

Ensure one Fuel Handling Immediately Ventilation Exhaust System (FHVES) train is in operation and all operating FHVES trains are in the filtered mode.

OR F.2 Suspend all operations Immediately involving fuel movement in the fuel building.

G. One Auxiliary Building G.1 Ensure one Auxiliary Immediately Ventilation - High Building Filtered Ventilation Gaseous Radioactivity Exhaust System {ABFVES) --

{EMF-41) channel non- train is OPERABLE and in functional. operation in the filtered mode for each unit that requires an OPERABLE ABFVES.

AND G.2 Ensure all other operating Immediately ABFVES trains are in the filtered mode.

(continued)

Catawba Units 1 and 2 16.7-10-4 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME H. One Component H.1 Collect and analyze grab Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Cooling Water System samples for principal (EMF-46A & B) channel gamma emitters (listed in non-functional. Table 16.11-1-1, NOTE 3) at a lower limit of detection of no more than 5x10-1

µCi/ml.

AND H.2 Restore non-functional 30 days channel to FUNCTIONAL status.

I. One or more N-16 1.1 Ensure that the Condenser Immediately Leakage Monitor (EMF- Evacuation System Noble 71, 72, 73, & 74) Gas Activity Monitor (EMF-channels non-functional. 33) is FUNCTIONAL and in operation.

OR .

1.2 Ensure that Required Immediately Actions are met per SLC 16.11-7 if the Condenser Evacuation System Noble Gas Activity Monitor (EMF-

33) is non-functional or not in operation.

J. One Auxiliary Building J.1 Collect and analyze grab Once per 7 days Cooling Water System samples for principal (EMF-89) channel non- gamma emitters (listed in functional. Table 16.11-1-1, NOTE 3) at a lower limit of detection 7

of no more than 5x10-

µCi/ml.

AND J.2 Restore non-functional 30 days channel to FUNCTIONAL status.

Catawba Units 1 and 2 16.7-10-5 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 TESTING REQUIREMENTS

~--~-----~--~-------~-~-~~--~~--~~-~~~~NOTE-~~-~-~~--~--~~---~-----~~--------~-~--~~

Refer to Table 16.7-10-1 to determine which TRs apply for each Radiation Monitoring for Plant Operations channel.

TEST FREQUENCY TR 16.7-10-1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> TR 16.7-10-2 Perform CHANNEL OPERATIONAL TEST. 9 months TR 16.7-10-3 Perform CHANNEL CALIBRATION. 18 months TR 16.7-10-4 Perform CHANNEL OPERATIONAL TEST. 92 days Catawba Units 1 and 2 16. 7-10-6 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 Table 16.7-10-1 Radiation Monitoring Instrumentation for Plant Operations MONITOR APPLICABLE REQUIRED ALARMffRIP TESTING MODES CHANNELS SETPOINT REQUIREMENTS

1. Containment Atmosphere - 1, 2, 3,4,5,6 Note (a) TR 16.7-10-1 High Gaseous TR 16.7-10-2 Radioactivity TR 16.7-10-3 (EMF Low Range)

2. Fuel Storage Pool Areas - With irradiated s 1.7 x 10-4 µCi/ml TR 16. 7-10-1 High Gaseous fuel in the fuel TR 16.7-10-2 Radioactivity storage pool TR 16. 7-10-3 (EMF-42) areas

3. Fuel Storage Pool Areas - With fuel in the < 15 mR/h TR 16.7-10-1 Radiation Level fuel storage pool -Note (d) TR 16.7-10-2 (Fuel Bridge - 1EMF-15, areas TR 16.7-10-3 2EMF-4)

4. Control Room Air Intake - At all times 2 (1/intake) s 1. 7 x 10-4 µCi/ml TR 16.7-10-1 Radiation Level - High TR 16.7-10-2 p Gaseous Radioactivity (EMF-43A & B - Low Range)

TR 16.7-10-3

5. Auxiliary Building 1, 2, 3, 4 s 1.7 x 10-4 µCi/ml TR 16.7-10-1 Ventilation - High Gaseous TR 16.7-10-2 Radioactivity TR 16.7-10-3 (EMF-41)

6. Component Cooling Water At all times<*l 1Cb> 3 s 1 x 10" µCi/ml TR 16.7-10-1 System TR 16.7-10-2 (EMF-46A & B) TR 16.7-10-3

7. N-16 Leakage Monitor 1 (40-100% 4 (1/steamline) Note (c) TR 16.7-10-1 (EMF-71, 72, 73, & 74) reactor power) TR 16.7-10-2 TR 16.7-10-3

8. Auxiliary Building Cooling At all times s 1 x 10-3 i1Cl/ml TR 16.7-10-1 Water System TR 16.7-10-3 (EMF-89) TR 16.7-10-4 Catawba Units 1 and 2 16.7-10-7 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 Table 16.7-10-1 Notes (a) When venting or purging from containment to the atmosphere, the trip setpoint shall not exceed the equivalent limits of SLC 16.11-6 in accordance with the methodology and parameters in the ODCM. When not venting or purging in Modes 5 or 6, the alarm setpoint concentration (µCi/ml) shall be such that the actual submersion dose rate would not exceed 5 mR/hrwithout alarm. When not venting or purging in Modes 1through4, the alarm setpoint shall be no more than 3 limes the containment atmosphere activity as indicated by the radiation monitor.

(b) For EMF-46A & B: The EMF monitor associated with the operating Component Cooling Water System train shall be FUNCTIONAL. This requirement is based on the existence of an interlock which blocks the EMF loss of flow alarm from being received in the control room when the associated train pump motor(s) are not running.

(c) The setpoint is as required by the primary to secondary leak rate monitoring program.

(d) Catawba's Spent Fuel Pools were originally licensed for compliance with 1o CFR 70.24. The basis for the 15 mR/hr setpoint can be found in 10 CFR 70.24(a)(2) which states, in part,"... The monitoring devices in the system shall have a preset alarm point of not less than 5 millirems per hour (in order to avoid false alarms) nor more than 20 millirems per hour... ." Although Catawba received exemption from 10 CFR 70.24 in 1997, the 15 mR/hr setpoint limit for detection of inadvertent criticality in the Spent Fuel Pool is still appropriate. Catawba is presently committed to compliance with 10 CFR 50.68 which requires, in part, "(6) Radiation monitors are provided in storage and associated handling areas when fuel Is present to detect excessive radiation levels and initiate appropriate safety actions."

Therefore, the setpoint may be elevated, using approved plant procedures, above 15 mR/hr during Independent Spent Fuel Storage Installation (ISFSI) Transportable Storage Container (TSC) transfer activities when the loaded TSC may generate dose rates in excess of 15 mR/hr at the detector location. The setpoint shall be returned to:: 15 mR/hr upon completion of the TSC transfer.

(e) The Component Cooling Water (CCW) radiation monitors are not considered to be non-functional just because there is no CCW flow through their respective trains. The EMFs would be considered non-functional if one of the inlet/outlet CCW isolation valves to the EMF were closed, if the EMF itself was not functioning properly, or if preventive maintenance/calibration activities were being performed on the EMF rendering it out of service. For the situation where the associated train related CCW pumps are not running and a section of the CCW System (e.g., CCW heat exchanger)

~ has been isolated and drained such that the associated radiation monitor has no process fluid to monitor, grab samples

~ are not required.

Catawba Units 1 and 2 16.7-10-8 Revision 7

Radiation Monitoring for Plant Operations 16.7-10 BASES The FUNCTIONALITY of the radiation monitoring instrumentation for plant operations ensures that: (1) the associated action will be initiated when the radiation level monitored by each channel or combination thereof reaches its setpoint, (2) the specified coincidence logic is maintained, and (3) sufficient redundancy is maintained to permit a channel to be out of service for testing or maintenance. The radiation monitors for plant operations senses radiation levels in selected plant systems and locations and determines whether or not predetermined limits are being exceeded. The radiation monitors send actuation signals to initiate alarms or automatic isolation action and actuation of emergency exhaust or ventilation systems. Some of the final actuations are dependent on plant condition in addition to the actuation signals from the radiation monitors.

Operation of the Component Cooling Water (CCW) System Train A with the Train A Radiation Monitoring System (EMF) monitor non-functional and relying on the Train B EMF monitor for detection of radioactivity is not permissible. Likewise, operation of the CCW System Train B with the Train B EMF monitor non-functional and relying on the Train A EMF monitor for detection of radioactivity is not permissible. This is due to the interlock between the EMF monitor low-flow alarm and the operation of the CCW System pump motors on the same train. The EMF monitor in the operating CCW System pump train must be FUNCTIONAL, or the compensatory measures taken as specified.

In MODES 5 and 6, initiation of the Containment Purge Exhaust System (CPES) with EMF-39 non-functional is not permissible. The basis for Required Action 8.1 is to allow the continued operation of the CPES with EMF-39 initially FUNCTIONAL. Continued operation of the CPES is contingent upon the ability of the affected unit to meet the requirements as noted in Required Action B.1.

REFERENCES 1. Letter from NRC to Gary R. Peterson, Duke, Issuance of Improved Technical Specifications Amendments for Catawba, September 30, 1998.

2. Letter from NRC to M. S. Tuckman, Duke, Issuance of Exemption to 10 CFR 70.24, Criticality Accident Requirements, July 29, 1997.

Catawba Units 1 and 2 16.7-10-9 Revision 7

Explosive Gas Monitoring Instrumentation 16.11-20 16.11 RADIOLOGICAL EFFLUENTS CONTROLS 16.11-20 Explosive Gas Monitoring Instrumentation COMMITMENT The Explosive Gas Monitoring Instrumentation channels shown in Table 16.11-20-1 shall be FUNCTIONAL with their AlarmfTrip Setpoints set to ensure that the limits of SLC 16.11-18 are not exceeded.

APPLICABILITY: During WASTE GAS HOLDUP SYSTEM operation.

REMEDIAL ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A One or more required A.1 Declare the channel(s) Immediately Explosive Gas non-functional.

Monitoring Instrumentation channel(s) AlarmfTrip r~ Setpoint less conservative than required.

B. One required hydrogen B.1 Suspend oxygen supply to Immediately monitor channel non- the recombiner.

functional.

AND B.2 Restore channel to 30 days FUNCTIONAL status.

c. One required oxygen C.1 Obtain and analyze grab 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> monitor channel non- samples.

functional.

AND C.2 Restore channel to 30 days FUNCTIONAL status.

(continued)

Catawba Units 1 and 2 16.11-20-1 Revision 2

Explosive Gas Monitoring Instrumentation 16.11-20 REMEDIAL ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Two required oxygen D.1 Obtain and analyze grab Once per 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> monitor channels non- samples. during degassing functional. operations AND Once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> during other operations AND D.2 Restore channels to 30 days FUNCTIONAL status.

E. Required Action and E.1 Prepare and submit a 30 days associated Completion Special Report to the NRC Time of Condition B, C, to explain why the non-or D not met. functionality was not corrected within the time specified.

TESTING REQUIREMENTS

---

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

Refer to Table 16.11-20-1 to determine which TRs apply for each Explosive Gas Monitoring Instrumentation channel.

TEST FREQUENCY TR 16.11-20-1 Perform CHANNEL CHECK. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> TR 16.11-20-2Perform COT. 31 days (continued)

Catawba Units 1 and 2 16.11-20-2 Revision 2

Explosive Gas Monitoring Instrumentation

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I 16.11-20 TESTING REQUIREMENTS continued TEST FREQUENCY TR 16.11-20-3-----------------NOTE--------------------

The CHANNEL CALIBRATION shall include the use of standard gas samples in accordance with the manufacturer's recommendations. In addition, a standard gas sample of nominal four volume percent hydrogen (for the hydrogen monitors) and four volume percent oxygen (for the oxygen monitors), with the balance nitrogen, shall be used in the calibration to check linearity of the analyzer.

Perform CHANNEL CALIBRATION. 92 days F

Catawba Units 1 and 2 16.11-20-3 Revision 2

Explosive Gas Monitoring Instrumentation 16.11-20 Table 16.11-20-1 Explosive Gas Monitoring Instrumentation INSTRUMENT REQUIRED TESTING CHANNELS REQUIREMENTS WASTE GAS HOLDUP SYSTEM Explosive Gas Monitoring Instrumentation

1. Hydrogen Monitors 1/inservice train TR 16.11-20-1 per station TR 16.11-20-2 TR 16.11-20-3

2. Oxygen Monitors 2/inservice train TR 16.11-20-1 per station TR 16.11-20-2 TR 16.11-20-3 p

Catawba Units 1 and 2 16.11-20-4 Revision 2

Explosive Gas Monitoring Instrumentation

~

I 16.11-20 BASES The Explosive Gas Monitoring Instrumentation is provided for monitoring and controlling the concentrations of potentially explosive gas mixtures in the WASTE GAS HOLDUP SYSTEM.

If an instrument has alarm and trip capability, then both the alarm and the trip setpoints are required to be verified for the instrument to remain FUNCTIONAL. For instruments with alarm-only capability, the alarm setpoint must be verified for the instrument to remain FUNCTIONAL.

OWGMT6540 and OWGMT6560 provide both an alarm and a trip function.

OWGMT6160 and OWGMT6161 provide an alarm-only function.

REFERENCES 1. Letter from NRC to Gary R. Peterson, Duke, Issuance of Improved Technical Specifications Amendments for Catawba, September 30, 1998.

Catawba Units 1 and 2 16.11-20-5 Revision 2