ML17229A592

Rev 0 to Procedure ADM-17.11, 10CFR500.59 Screening.

ML17229A592
Person / Time
Site:	Saint Lucie
Issue date:	09/18/1997
From:	SCAROLA J FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17229A591	List: ML17229A592 ML17229A593
References
ADM-17.11, NUDOCS 9801230059
Download: ML17229A592 (23)

Text

SOPSDATEDOCTPROCEDUREDOCNADM-17.11SYSCOMPCOMPLETEDITM0FLORIDAPOWER&LIGHTg~Tpg'IP;PgA'$T-:~QML'IrTtg+ACONTROLLEDI<<~It'BEFOKuSe.PSLADM-17.11REVISIONOPROCcDUREPRODUCTiON10CFR50.59SCREENINGADMINISTRATIVEPROCEDUREREVISIONREVIEWEDBYFRGON9/18/97APPROVEDBYJ.ScarolaPlantGeneralManagerDATE9/18/97PlantGeneralManagerDeartmentENGINEERINGTJB6127/979801230059980%02PoaAoaCXOSOOOSSSPPOR 1'1l REVISIONNO.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:2of20ADM-17.11ST.LUCIEPLANTTABLEOFCONTENTSSECTIONPAGE1s0PURPOSEe~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~32.0REFERENCES.........~..~.............~.......~.~.~.33.0RESPONSIBILITIES....~.....~.,~....~~~..~...~.~.~.~~.44.0DEFINITIONS..~~..........~..........................55.0RECORDSREQUIRED~~....~.......~.~......,...~.~.~,106.0INSTRUCTIONS~~.~..~.~~.,~~~.,~....~...........,..~116.1GeneralInformation.......,.~~..~~.~~.~...~~~.6,210CFR50.59Screening6.3ChangestotheFacilityorProceduresasDescribedintheSafetyAnalysisReport(SAR).........~....~6.4ConductingaNewTestorExperiment....~~...~....6.510CFR50.59ScreeningDocumentationRequirements.1113151718APPENDICESAPPENDIXA10CFR50.59Screening.~.....~...,.....~..~~.~~~20 REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:3of20ADM-17.111.0PURPOSEST.LUCIEPLANT1.1Thisproceduredefinesthe10CFR50.59screeningmethodology.Anyproposedactivitythatmayinvolvemakingachangetothefacility,facilityprocedures,orconductinganewtestorexperimentshallbescreenedtodetermineifa10CFR50.59safetyevaluationora10CFR50.90licenseamendmentisrequired,priortoimplementation.1.2OnlythoseindividualslistedonthePSLQualifiedReviewersIist,maintainedbytheTrainingDepartment,areauthorizedtoperforma10CFR50.59screeningatPSL.2.0REFERENCESNOTEOneormoreofthefollowingsymbolsmaybeusedinthisprocedure:gIndicatesaRegulatorycommitmentmadebyTechnicalSpecifications,ConditionofLicense,Audit,LER,Bulletin,etc.,andshallNOTberevisedwithoutFacilityReviewGroupreviewandPlantGeneralManagerapproval,Indicatesamanagementdirective,vendorrecommendation,plantpracticeorothernon-regulatorycommitmentthatshouldNOTberevisedwithoutconsultationwiththe.plantstaff.2.1Ql17-PR/PSL-1,QualityAssuranceRecords2.2AP0010124,TemporarySystemAlterationControl2.3AP0010520,FacilityReviewGroup.2.410CFR50.59,Changes,Tests,andExperiments2.510CFR50.90,ApplicationforAmendmentofLicenseorConstructionPermit REVISIONNO.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:4of20ADM-17.112.0REFERENCES(continued)ST.LUCIEPLANT2.6NuclearEnergyInstitute(NEI)96-07,DraftRevisionB,Guidelinesfor10CFR50.59SafetyEvaluations,July19972.7NuclearSafetyAnalysisCenter(NSAC)-105,GuidelinesforDesignandProcedureChangesinNuclearPowerPlants,July19862.8NuclearSafetyAnalysisCenter(NSAC)-125,Guidelinesfor10CFR50.59SafetyEvaluations,June19892.9NRCInspectionandEnforcementManual,Part9800(l&E9800),January1,19842.10NRCInspectionandEnforcementManual,Part9900(ChangeNotice96-008),April9,19962.'j1SECY-97-0352.12ConditionReport97-14183.0RESPONSIBILITIES3.1EngineeringManager:1.Ensurestheplant10CFR50.59screeningprograms,implementingprocedures,andpoliciesareconsistentwiththelatestindustryandNRCscreening'requirements.2.Ensurestheindividualsassigned10CFR50.59screeningresponsibilitieshavesuccessfullycompletedtherequiredtrainingandareadequatelyqualified,priortoaddingtheirnametotheQualifiedReviewersList.3.Ensures10CFR50.59trainingisprovidedtoplantpersonnel,asnecessary.3.2QualifiedReviewer:VerifiesnameislistedonthesiteQualifiedReviewersList,priortoperforminga10CFR50.59screening.2.Performs10CFR50.59screeninginaccordancewiththisprocedure.

REVISIONNO.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:5of20ADM-17.11ST.LUCIEPLANT3.0RESPONSIBILITIES(continued)3.3TrainingDepartment:MaintainstheMastercopyoftheQualifiedReviewerslistandensuresallrevisionsaredistributedtoeachDepartmentManager,Unit1and2ControlRooms,andSiteDocumentControl.4.0DEFINITIONS4.1AppendixBtotheOperatingLicenseThelatestapprovedfacilityEnvironmentalProtectionPlan.ReviewofAppendixBensurestheproposedactivitydoesNOTinvolvethepotentialforadverseenvironmentalimpactsuchashazardousmaterialsbeingdispersedtotheenvironment.4.2ChangesintheFacility:Anychangeinthefacilitywhichaltersthedesign,function,ormethodofperformingthefunctionofacomponent,system,orstructuredescribedintheSAR.Thisappliestocomponents,systems,andstructuresdescribedeitherinthewrittenportionoftheSARorinthedrawingscontainedtherein.4.3ChangesinProcedures:PertainsNOTonlytoproceduresdiscussedintheinitialoperationsandorganizationalchaptersoftheSAR,butalsotootherprocedural-typecommitments,suchasthemodesandsequencesofplantoperationdescribedintheSAR,etc.IfaprocedureresultsinadeviationfromthestepslistedintheSARorwillresultinasystemoperationwhichdeviatesfromthewaythatasystemisdescribedintheSAR,thenthechangeisconsideredachangeinprocedures.4,4ChangestotheTechnicalSpecificationsorOperatingLicense:AchangetotheTechnicalSpecificationsorOperatingLicenseincludesanychangeofinstructions,values,orintent,includingadministrativechanges.

REVISIONNO.:0PROCEDURENo.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:6of204.0DEFINITIONS(continued)4.5Facility:Thefacilityisdefinedasthosestructures,systems,andcomponentswithintheboundaryoftheSt.LuciePlantsite.ThisincludesbutisNOTlimitedtothecontainmentbuilding,thepowerblock,theswitchyard,theparkinglots,themangroves,thesanddunes,thewarehouses,etc.4.6NRCSafetyEvaluationReports(SERs)NRCSafetyEvaluationReportswereinitiallyissuedinsupportofobtainingoperatinglicenseapproval.Subsequenttoobtainingtheoperatinglicense,additionalSERshavebeenissuedinsupportoflicenseamendments.Currently,exceptforthoseSER'srecentlyissuedbytheNRC,aQualifiedReviewercantypicallyassumetherelev'antportionsofallSER'shavebeenincorporatedintotheUFSARviatheupdateprocess.4.7OperatingLicense(OL)TheOperatingLicenseisthelicense,andconditionsasamended,grantedbytheNRCforoperationoftheunit.ThereisanOperatingLicenseforeachSt.LuciePlantunit.4.8PassiveActivity:AnyactivitythatdoesNOTmeetthedefinedconditionsofaProposedActivity(i.e.,doesNOTinvolveachangetothefacility,doesNO7changeafacilityprocedure,anddoesNOTinvolveanewtestorexperiment).Activitiestypicallyconsideredpassiveincludecleaning,lubrication,painting,like-for-likeequipmentchange-out,electronicmonitoring,equipmenttesting,andadministrativecorrectionsmadeinaccordancewithQl PSL-1,Preparation,Revision,Review/Approvalofprocedures.PassiveactivitiesareNOTrequiredtobescreened.

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:7of20ADM-17.114.0DEFINITIONS(continued)ST.LUCIEPLANT4.9Procedures:FRGreviewedandPGMapproveddocumentsthatprovideinstructionsregardingtheoperation,maintenance,andtestingofthefacility.ThisincludesbutisNOTlimitedtothefollowingdocuments:QualityInstructions2.Administrativeprocedures3.Operatingprocedures4.Off-normalprocedures5.Emergencyprocedures6.Testprocedures7.Calibrationprocedures8.Maintenanceprocedures9.AnnunciatorResponseprocedures'0.ChemistryproceduresHealthPhysicsprocedures12.Surveillanceprocedures13.LettersofInstruction14.In-ServicePressureTestPackages'I5.PortionsofTechnicalManualsUsedAsApprovedProcedures.

REVISIONNO.:PROCEDURENo.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:Sof204.0DEFINITIONS(continued)4.10ProposedActivity:Anyactivity(i.e.,change,test,orexperiment)thatmayinvolveeitherchangingthefacility,orchangingfacilityprocedures,orconductinganewfacilitytestorexperiment.Examplesofactivitiesthattypicallywouldrequirescreeningincludewelding,re-wiring,equipmentsetpointchanges,modificationstoSystems,StructuresorComponents(SSCs),operatingchangestoequipmentandsystems.Changestothefacilityorchangestofacilityproceduresincludebothtemporaryandpermanentchanges.4.11QualifiedReviewer:1.Anypersonthatmeetsthe10CFR50.59screeningtrainingrequirements,possessestherequisiteexperiencetocompetentlyanalyzetheproposedchange/activity,andisauthorizedbytheEngineeringManager(i.e.,nameisonthePSLQualifiedReviewersList).2.ThePSLlistofQualifiedReviewersismaintainedbytheTrainingDepartment.4.12SafetyAnalysisReport(SAR)TheNRCgrantsalicensetooperateanuclearpowerplantfacilitybasedoninformationprovidedbythelicensee.Forthepurposesof10CFR50.59screening,theSARisconsideredtoincludethefollowingdocuments:A.TechnicalSpecificationBASESB.UpdatedFinalSafetyAnalysisReport(UFSAR)C.NRCSafetyEvaluationReports(SER's)D.AppendixBtotheOperatingLicense2.PerSECY-97-035,theSARdoesNOThavetobeconsideredtoincludetheradiologicalemergencyplan,securityplan,ortheAppendixBprogram,sincechangestotheseprogramsarecoveredby10CFR50.54.

REVISIONNO.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:9of20ADM-17.114.0DEFINITIONS(continued)4.13ScreeningCriteria:ST.LUCIEPLANTDoestheproposedactivityinvolvechangestotheTechnicalSpecificationorOperatingLicense?2.DoestheproposedactivityinvolvemakingchangestothefacilityorproceduresasdescribedintheSAR?3.DoestheproposedactivityinvolveatestorexperimentNOTdescribedintheSAR?4.14SupportActivity:Anyactivityperformedindirectsupportof,orforthesolepurposeof,supportinganotheractivity,Eachsupportactivitymustbeconsideredonacase-by-casebasiswhendeterminingifa10CFR50.59screeningisrequired.Supportactivitiessuchasscaffolding,temporarychangestosystemsorprocedures,etc.mayNOTmeetthedefinedconditionsofaPassiveActivity(i,e.,mayinvolveeitherachangetothefacility,achangetofacilityprocedures,orinvolveanewfacilitytestorexperiment),4.15TechnicalRequirementsManualThecontrolleddocumentthatcontainscopiesofapprovedtechnicalspecificationamendmentsremovingrequirementsfromtheSt,Lucietechnicalspecifications.4.16TechnicalSpecifications(TS's)TheTechnicalSpecificationsidentifytheplant'sLimitingSafetySystemSettings,LimitingConditionsforOperation,SurveillanceRequirements,DesignFeatures,andAdministrativeRequirements.Includedineachunit'sTS'saretheBASESorsummarystatements,thatprovidethereasonforTSrequirements.

REVISIONNo.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:10of20ADM-17.114.0DEFINITIONS(continued}ST.LUCIEPLANT4.17TestsandExperimentsPertainstotheperformanceoftestsorexperimentsthatmayaffectthesafeoperationoftheplantbutwereNOTdescribedintheSAR.Byregulatorydefinition,thesearetestsandexperimentswhichcouldpotentiallydegradethemarginsofsafetyduringnormaloperationsoranticipatedtransientsordegradetheadequacyofstructures,systems,orcomponentstopreventaccidentsormitigateaccidentconditions.4.18UpdatedFinalSafetyAnalysisReport(UFSAR)TheUFSARincludesthedescriptionofthefacility,procedures,tests,experiments,supportinganalysis,andevaluations,usedbytheNRCinitsapprovalprocesstogranttheoperatinglicense,andallchangesapprovedinaccordancewith10CFR50.59and10CFR50.90.NotethatchangestotheUFSARarerequiredtobesubmittedtotheNRCwithinsixmonthsfollowingrefuelingoutagesNOTtoexceed2yearssincethelastupdate.Forthepurposesofscreening,theUFSARencompassesallchangesapprovedincludingthoseNOTyetphysicallyincorporatedintothepagesoftheUFSAR.4.1910CFR50.59Screening:Thedocumentedanalysisofaproposedactivity,priortoimplementation,todetermineifa10CFR50.59safetyevaiuationora10CFR50.90licenseamendmentisrequired.6.0RECORDSREQUIRED6.'1ThefollowingrecordsshallbemaintainedintheplantfilesinaccordancewithQl17-PR/PSL-1,QualityAssuranceRecords:AppendixA REVISIONNo.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:PROCEDURENo.:ADM-17.116.0INSTRUCTIONSST.LUCIEPLANT11of206.1GeneralInformation1.The10CFR50.59screeningisdesignedtodetermineanddocumentifa10CFR50.59safetyevaluationora10CFR50.90licenseamendmentisrequired,priortoimplementingaproposedactivity.A.Itisconsideredprudenttobeconservativewhendeterminingifasafetyevaluationorlicenseamendmentisrequired,Ifitisunclear,whethertheproposedactivityrequiresasafetyevaluationorlicense'amendment,thedefaultshouldbetoobtainanEngineeringreview.B.Screeningresultsmustbecleariydocumentedinsufficientdetailtopermitanindependentreviewertoreconstructthebasisfortheoriginalreviewer'sdisposition.C.Whenscreeningaproposedactivity,theintermediateplantconfigurationsduringimplementationshallbeconsidered.2.Onlythoseindividualsthatmeetthe10CFR50.59trainingrequirementsandauthorizedbytheEngineeringManager(i.e.,nameisonthePSLQualifiedReviewersList)arepermittedtoperforma10CFR50.59screening.ThePSLQualifiedReviewersListismaintainedbytheTrainingDepartment.

REVISIONNO.:PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:12of20ADM-17.116.0INSTRUCTIONS(continued)ST.LUCIEPLANT6.1GeneralInformation(continued)3.Inaccordancewithfederalregulations,theUFSARisamendedevery18monthstoincludethemostrecentchanges.Accordingly,thecurrentamendmentoftheUFSARmaynotreflectapprovedchangesthatareupto18monthsold.ThislaginamendingtheUFSARisofparticularconcerninthecaseofLicenseamendmentsthatrelocatematerialfromthetechnicalspecificationstotheUFSAR,InthiscaseareviewofthetechnicalspecificationsandcurrentamendmentoftheUFSARwouldnotidentifythatthesubjectmaterialwasdescribedintheSAR.Toaddressthisconcern,reviewersperforming10CFR50.59screeningmustreviewthePSLTechnicalRequirementsmanual~ThiscontrolleddocumentcontainscopiesofapprovedlicenseamendmentsthathaverelocatedtechnicalspecificationrequirementstotheUFSAR.AllformertechnicalspecificationrequirementsthathavebeenapprovedtoberelocatedtotheUFSAR(regardlessofwhetherthesechangesarephysicallycontainedinthecurrentUFSARamendment)mustbeconsideredtobepartoftheSARforthepurposesof10CFR50.59screening.ENDOFSECTION6.1 REVISIONNo.:0PROCEDURENo.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:13of206.0INSTRUCTIONS(continued)6.210CFR50.59ScreeningA10CFR50.59screeningisaccomplishedby:A.Askingthefollowingquestions(orwordsofasimilarintent)concurrentwiththereviewoftheTechnicalSpecifications,OperatingLicense,andSafetyAnalysisReport:Question1:DoestheproposedactivityinvolvechangestotheTechnicalSpecificationsorOperatingLicense?2.Question2:DoestheproposedactivityinvolvemakingchangestothefacilityorproceduresasdescribedintheSAR?3.Question3:DoestheproposedactivityinvolveconductingtestsorexperimentsNOTdescribedintheSAR?B.Documenting10CFR50.59screeningresultsandassociatedsupportingreferencesonaformsimilartoAppendixA.2.Theresponsestotheabovequestionswilldeterminethetypeofevaluationandapprovalrequired,PRIORtoimplementingtheproposedactivity:A.IftheresponsetoQuestion1isYES:1.TheactivitycanNOTbeperformedunderthe10CFR50.59process.2.A10CFR50.90licenseamendmentandNRCapprovalisrequired,priortoimplementingtheproposedchange.Literally,nochangecanbemadetoTechnicalSpecificationsortheOperatingLicensewithoutpriorNRCapproval..EvenseeminglyminoreditorialchangesmustbesubmittedasaProposedLicenseAmendment.

REVISIONNo.:PROCEDURENO.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:14of206.0INSTRUCTIONS(continued)6.210CFR50.59Screening(continued)2.(continued)B.IftheresponsetoQuestion1isNO,andeitherQuestion2orQuestion3isYES,a10CFR50.59safetyevaluationisrequiredtodetermineifpriorNRCapprovalisrequiredforimplementationoftheproposedactivity.C.IftheresponsestoQuestion1,Question2,andQuestion3areNO,neitheralicenseamendmentnorasafetyevaluationisrequiredforimplementationoftheproposedactivity.AproposedactivityisconsideredsuccessfullyscreenedwhentheresponsestoallthreequestionsareNO.ENDOFSECTION6.2 REVISIONNO.:0PROCEDURENO.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:15of206.0INSTRUCTIONS(continued)6.3ChangestotheFacilityorProceduresasDescribedintheSafetyAnalysisReport(SAR)IftheSARtext,tables,orfigurescontainsufficientdetailregardingastructure,system,component,orproceduresuchthatitcanbereasonablyconcludedthattheproposedactivityrepresentsachangetothatdetail,itisconsideredtobeachangetothefacilityorproceduresasdescribedintheSAR.2.Iftheanalysisoftheproposedactivityconcludesthatotherstructures,systems,componentsorproceduresdescribedintheSARareNOTdirectlyrelatedtothechangebutmaybeadverselyaffected,thenitisconsideredtobeachangetothefacilityorproceduresasdescribedintheSAR.3.InreviewingtheSAR,itiscommontofindtheproposedactivitybeingreviewedinseveralsections.Whenthisoccurs,itisimportanttoanalyzeeachapplicablesectionagainsttheproposedactivityanddrawaconclusionregardingtheoverallaffectontheSAR.A.WhenanalyzingmorethanonesectionoftheSARagainstaproposedactivity,itmaybeusefultocharacterizetheaffect(s)oneachsectionoftheSARintothefollowingcategoriesanddrawanoverallconclusion:1.POSITIVEAFFECT-TheproposedactivityisconsideredachangetothefacilityorproceduresasdescribedintheSAR,2.NEUTRALAFFECT-TheSARdescriptiondoesNOTprovidesufficientdetailtoconcludethattheproposedactivityisachange.3.NEGATIVEAFFECT-TheproposedactivityisNOTconsideredachangetothefacilityorproceduresasdescribedintheSAR.

REVISIONNO.:PROCEDURENO.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:16of206.0INSTRUCTIONS(continued)6.3ChangestotheFacilityorProceduresasDescribedintheSafetyAnalysisReport(SAR)(continued)3.(continued)B.WhenanalyzingmorethanonesectionoftheSARagainstaproposedchange,thefinalconclusionshouldbebasedondiscountingtheneutralaffect(s)andcomparingthepositiveaffect(s)withthenegativeaffect(s).ENDOFSECTlON6.3 REVISIONNO.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:17of20AOM-17.116.0INSTRUCTIONS(continued)ST.LUCIEPLANT6.4ConductingaNewTestorExperiment1.IfafteranalysisoftheSARtext,tables,andfiguresitcanNOTbereasonablyconcludedthatthetestorexperimentisadequatelydescribedintheSAR,thentheproposedactivityisconsideredconductinganewtestorexperiment,2.ThescopeofconductinganewtestorexperimentdoesNOTincludethefollowingtypeoftestsorexperiments:A.MinortestsorexperimentsperformedforconveniencewithinthePSLsiteboundaries(e.g.,testingpHofintakewater);B.ThosethatdoNOTinvolveoraffectthefacilityoritsprocedures.3.ChangestopreviouslyevaluatedtestsorexperimentscurrentlyidentifiedinexistingplantproceduresareNOTconsiderednewtestsorexperiments,providedthetestsorexperimentsaregovernedbythesameconditionsaspreviouslyevaluated.Thesetypesofchangesshallbescreenedasprocedurechanges.ENDOFSECTION6A REVISIONNo.:0PROCEDURENO.:PROCEDURETITLE:10CFR50.59SCREENINGPAGE:18of20ADM-17.116.0INSTRUCTIONS(continued)ST.LUCIEPLANT6.510CFR50.59ScreeningDocumentationRequirements1.Thebasisforthe10CFR50.59screeningconclusionshallbedocumentedsuchthatanindependentqualifiedreviewercouldreachthesameconclusionbasedsolelyontheidentifiedreferencesanddocumentedinformation.ThisincludesbutisNOTlimitedto:A.Identifyingthesignificantlpertinentsection(s)oftheUFSAR,OperatingLicense,andTechnicalSpecifications.B.Documentingand,whenpossible,quantifyingtheuseofexperienceorengineeringjudgement.C.Identifyingotherrelevantinformation,whenapplicable.2.ThequalifiedreviewershouldavoidtheinclinationtosupportaNOanswerbysimplyreversingthewordorderofthequestionsuchthatitbecomesasimplestatementofconclusionratherthanabasisexplanation.A.Followingaresometypicalexamplesofsuggestedbasisstatementsthatmaybeusedwhenneithera10CFR50.59safetyevaluationnora10CFR50.90licenseamendmentisrequired:1.Ifchangestothefacilityorfacilityproceduresareinvolved:a.TheTechnicalSpecifications,OperatingLicense,andSARdocumentshavebeenreviewedandreferencetothestructures,systems,components,andproceduresinvolvedwiththeproposedactivity(oritseffects)canNOTbefoundinthefollowingsection(s),table(s),orfigure(s)

REVISIONNo.:PROCEDURENO.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTPAGE:19of206.0INSTRUCTIONS(continued)6.510CFR50.59ScreeningDocumentationRequirements2.(continued)A.(continued)1.(continued)b.TheTechnicalSpecifications,OperatingLicense,andSARdocumentshavebeenreviewed,andreferencetothestructures,systems,components,andproceduresinvolvedwiththeproposedactivity(oritseffects)werefoundinthefollowingsection(s),table(s),orfigure(s),Itisthejudgementofthereviewerthatthesereferenceswhencomparedtotheproposedactivity,doNOTrepresentachangetothefacilityorafacilityprocedure.2.Ifanewfacilitytestorexperimentisinvolved:a.UponanalysisofthefollowingTechnicalSpecifications,OperatingLicense,andSARsection(s),table(s),orfigure(s),thenewfacilitytest/experimentisjudgedbythereviewertobeadequatelydescribedintheSARandisNOTconsideredconductinganewtestorexperiment.ENDOFSECTION6.5 REVISIONNO:PROCEDURENO.:ADM-17.11PROCEDURETITLE:10CFR50.59SCREENINGST.LUCIEPLANTAPPENDIXA10CFR50.59SCREENlNG(Page1of1}PAGE:20of20FSARSection(s),Table(s)orFigurefs)Reviewed:TechnicalSpecificationSectionsReviewedThefollowingquestionsshallbecompletedinaccordancewithO-ADM-17.11,10CFR50.59Screening:YESNOA.DoestheproposedactivityinvolvechangestotheTechnicalSpecificationsorOperatingLicense?B.DoestheproposedactivityinvolvemakingchangestothefacilityorproceduresasdescribedintheSAR?C.DoestheproposedactivityinvolveconductingtestsorexperimentsNOTdescribedintheSAR?Notes:1.AYESanswertoQuestionAmandatesaf0CFR50.90licenseamendmentandNRCapproval,priortoimplementingtheproposedactivity.2.AYESanswertoQuestionBorCmandatesa$0CFR50.59safelyevaluation,priortoimplementingtheproposedactivity.3.IfallanswersareNO,aSafetyEvaluationisNOTrequired.ProvideWrittenDiscussionSupportingChecklistResponses:(Attachadditionalpages,asnecessary)ReviewedBy:SignaturePrintNameDeptDateUponcompletion,thispageshallbeinsertedintoandremainwithitsassociateddocumentationpackagethroughoutthepackagereviewandapprovalprocess.ENDOFAPPENDlXA I