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| number = ML17338A172 | | number = ML17338A172 | ||
| issue date = 01/19/2018 | | issue date = 01/19/2018 | ||
| title = | | title = Issuance of Amendment No. 296, Revise Technical Specifications (TS) to Delete Dry Spent Fuel Cask Loading Limits from TS 3.8.3(6), Figure 2-11, Table 3-4, Table 3-5, and TS 4.3.1.3 (CAC No. MF9831; EPID L-2017-LLA-0235) | ||
| author name = Kim J | | author name = Kim J | ||
| author affiliation = NRC/NRR/DORL/LSPB | | author affiliation = NRC/NRR/DORL/LSPB | ||
| addressee name = Fisher M | | addressee name = Fisher M | ||
| 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 = Kim J | | contact person = Kim J | ||
| case reference number = CAC MF9831, EPID L-2017-LLA-0235 | | case reference number = CAC MF9831, EPID L-2017-LLA-0235 | ||
| document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50, Safety Evaluation | | document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50, Safety Evaluation | ||
| page count = 16 | | page count = 16 | ||
| project = CAC:MF9831 | | project = CAC:MF9831, EPID:L-2017-LLA-0235 | ||
| stage = Approval | | stage = Approval | ||
}} | }} | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 19, 2018 Ms. Mary J. Fisher Vice President, Energy Production and Nuclear Decommissioning 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 January 19, 2018 Ms. Mary J. Fisher Vice President, Energy Production and Nuclear Decommissioning Omaha Public Power District Fort Calhoun Station 9610 Power Lane, Mail Stop FC-2-4 Blair, NE 68008 | ||
==SUBJECT:== | ==SUBJECT:== | ||
FORT CALHOUN STATION, UNIT 1 -ISSUANCE OF AMENDMENT RE: REMOVAL OF DRY CASK LOADING LIMITS (CAC NO. MF9831; EPID L-2017-LLA-0235) | FORT CALHOUN STATION, UNIT 1 - ISSUANCE OF AMENDMENT RE: | ||
REMOVAL OF DRY CASK LOADING LIMITS (CAC NO. MF9831; EPID L-2017-LLA-0235) | |||
==Dear Ms. Fisher:== | ==Dear Ms. Fisher:== | ||
The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 296 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit 1 (FCS). The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated June 9, 2017, as supplemented by letter dated September 21, 2017. The amendment deletes TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; | |||
TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading. | The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 296 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit 1 (FCS). | ||
M. Fisher A copy of the related Safety Evaluation is also enclosed. | The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated June 9, 2017, as supplemented by letter dated September 21, 2017. | ||
The Notice of Issuance will be included in the Commission's next biweekly Federal Register notice. Docket No. 50-285 | The amendment deletes TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading. | ||
M. Fisher 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, James Kim, Project Manager Special Projects and Process Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-285 | |||
==Enclosures:== | ==Enclosures:== | ||
: 1. Amendment No. 296 to DPR-40 2. Safety Evaluation cc: Listserv | : 1. Amendment No. 296 to DPR-40 | ||
Enclosure 1 | : 2. Safety Evaluation cc: Listserv | ||
: 3. The license amendment is effective as of its date of issuance and shall be implemented within 90 days from the date of issuance. | |||
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OMAHA PUBLIC POWER DISTRICT DOCKET NO. 50-285 FORT CALHOUN STATION, UNIT 1 AMENDMENT TO RENEWED FACILITY OPERATING LICENSE Amendment No. 296 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 June 9, 2017, as supplemented by letter dated September 21, 2017, 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. 296, 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 90 days from the date of issuance. | |||
FOR THE NUCLEAR REGULA TORY COMMISSION IRA by Eva Brown for/ | |||
Douglas A Broaddus, Chief Special Projects and Process Branch 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 Date of Issuance: | Changes to the Renewed Facility Operating License No. DPR-40 and Technical Specifications Date of Issuance: January 19, 2018 | ||
January 19, 2018 | |||
: 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 | ATTACHMENT TO LICENSE AMENDMENT NO. 296 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 FORT CALHOUN STATION, UNIT 1 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. | ||
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 | Renewed Facility Operating License No. DPR-40 REMOVE INSERT Technical Specifications REMOVE INSERT 2.8 - Page 14 2.8 - Page 14 2.8- Page 15 2.8- Page 15 2.8- Page 28 2.8-Page 28 2.8- Page 29 3.2- Page 8 3.2-Page 8 3.2 - Page 14 3.2 - Page 14 4.0- Page 2 4.0- Page 2 | ||
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 and Amendment No. 294. Renewed Operating License No. DPR-40 Amendment No. 296 TECHNICAL SPECIFICATIONS | (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). | |||
: 8. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 296 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 and Amendment No. 294. | |||
Renewed Operating License No. DPR-40 Amendment No. 296 | |||
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.8 Refueling 2.8.3 Refueling Operations - Spent Fuel Pool 2.8.3(6) DELETED 2.8 - Page 14 Amendment No. ~ . 296 | |||
TECHNICAL SPECIFICATIONS Intentionally Blank 2.8 - Page 15 Amendment No. ~ . 296 | |||
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.8 Refueling Bases (Continued) 2.8.3(6) DELETED References (1) USAR Section 9.5 (2) USAR Section 9.10 (3) USAR Section 14.18 2.8 - Page 28 Amendment No.--2§+, 296 TSBC 09-001-0 TSBC-09-006-0 | |||
CONDITIONS FOR OPERATION | |||
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(3> | |||
(2) Boron Concentration 1 per 3 daysl3l | |||
: 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 Wl5) | |||
(Operating Modes 1 and 2) Equivalent 1-131 (1) Until the radioactivity of the reactor coolant is restored to :s;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 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 and weekly when unirradiated fuel assemblies are stored 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, 257, 289, 296 | |||
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference | |||
: 17. DELETED | |||
: 18. Shutdown Cooling 1. Verify 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 ALTERATIONS 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. DELETED 3.2- Page 14 138 16 9 188 246 250 257, 274' Amendment No. * * * | |||
* 77'. 289,296 2 | |||
TECHNICAL SPECIFICATIONS 4.0 DESIGN FEATURES (Continued) | |||
: c. A nominal 8.6 inch center to center distance between fuel assemblies placed in Region 2, the high density fuel storage racks, | |||
: d. A nominal 9.8 inches (East-West) by 10.3 inches (North South) center to center distances between fuel assemblies placed in Region 1, the low density fuel storage racks, | |||
: e. New or partially spent fuel assemblies with a discharge burnup in the "acceptable domain" of Figure 2-10 for "Region 2 Unrestricted" may be allowed unrestricted storage in any of the Region 2 fuel storage racks in compliance with Reference (1 ). | |||
: f. Partially spent fuel assemblies with a discharge burnup between the "acceptable domain" and "Peripheral Cells" of Figure 2-10 may be allowed unrestricted storage in the peripheral cells of the Region 2 fuel storage racks in compliance with Reference (1 ). | |||
: g. New or partially spent fuel assemblies with a discharge burnup in the "unacceptable domain" of Figure 2-10 will be stored in Region 1 in compliance with Reference ( 1). | |||
4.3.1.2 The new fuel storage rack is designed and shall be maintained with: | |||
: a. Fuel assemblies having a maximum U-235 enrichment of 5.0 weight percent, | |||
: b. A nominal 16 inch center to center distance between fuel assemblies placed in the storage rack. | |||
4.3.1.3 DELETED 4.0 - Page 2 Amendment No. 236,239, 240, 296 | |||
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 296 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT 1 DOCKET NO. 50-285 | |||
== | ==1.0 INTRODUCTION== | ||
By application dated June 9, 2017, as supplemented by letter dated September 21, 2017 (Agencywide Documents Access and Management System Accession Nos. ML17160A405 and ML17264A750, respectively), Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs; Appendix A to Renewed Facility Operating License No. DPR-40) for the Fort Calhoun Station, Unit 1 (FCS). | |||
The proposed amendment would delete TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; | |||
TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading. | |||
The supplemental letter dated September 21, 2017, provided additional information that clarified the application, did not expand the scope of the application as originally noticed, and did not change the U.S. Nuclear Regulatory Commission (NRC) staff's original proposed no significant hazards consideration determination as published in the Federal Register on August 15, 2017 (82 FR 38718). | |||
== | ==2.0 REGULATORY EVALUATION== | ||
The requested amendment concerns criticality controls and loading of spent fuel casks. | |||
Currently, criticality requirements concerning spent fuel casks are in TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading. These requirements were placed into the TS by Amendment No. 239 dated April 10, 2006 (ADAMS Accession No. ML061000597). The April 10, 2006, license amendment was prompted by Regulatory Issue Summary (RIS} 2005-05, "Regulatory Issues Regarding Criticality Analyses for Spent Fuel Pools and Independent Spent Fuel Storage Installations," dated March 23, 2005 (ADAMS Enclosure 2 | |||
Accession No. ML043500532), which had advised reactor licensees that they must meet both the requirements of Section 50.68 of Title 1O of the Code of Federal Regulations (1 O CFR) and 10 CFR Part 72 with respect to subcriticality during storage cask loading in spent fuel pools. | |||
Section 50.68 describes the requirements for maintaining subcriticality of fuel assemblies in the spent fuel pool. | |||
However, the Commission later amended 10 CFR 50.68 to state that the criticality accident requirements of 10 CFR 50.68(b) do not apply to fuel within a package or cask in a spent fuel pool. As the Commission explained when amending the rules (71 FR 66648; November 16, 2006, as confirmed by 72 FR 3705; January 26, 2007) (confirming effective date of new rule), | |||
the criticality accident requirements of 10 CFR Parts 71 or 72, as applicable, apply to fuel within a package or cask in a spent fuel pool. As a result of the rulemaking, a licensee moving fuel between the spent fuel pool and a package or cask need only analyze fuel within the package or cask according to 10 CFR Parts 71 or 72, as applicable, and is not required to analyze fuel within the package or cask using 10 CFR 50.68(b) requirements. Section 50.68(c) of 10 CFR eliminated an unnecessary burden of addressing spent fuel criticality analyses for spent fuel pools under 10 CFR 50.68 and Independent Spent Fuel Storage Installations (ISFSI) under 10 CFR Part 72. In light of 50.68(c), there is no need for additional redundant criticality controls in the TS. | |||
Through operation of 10 CFR 72.210, a general license is issued for the storage of spent fuel in an ISFSI at power reactor sites to persons authorized to possess or operate nuclear power reactors under 10 CFR Part 50. Through operation of 10 CFR 71.71(a), a general license is issued to any licensee of the Commission to transport, or to deliver to a carrier for transport, licensed material in a package for which a license, certificate of compliance, or other approval has been issued by the NRC. | |||
== | ==3.0 TECHNICAL EVALUATION== | ||
In reviewing this amendment request, the acceptance criterion used by the NRC staff was that the criticality controls to be eliminated from the TS were, in fact, those controls addressed by 10 CFR 50.68(c). The NRC staff also considered whether any other licenses would be impacted by determining whether other licenses directly or indirectly takes credit for, or assumed the presence of, some aspect of the 10 CFR Part 50 license. | |||
Revising portions of TS 3,2, Table 3-4, item 5, footnote (4) to remove a reference to a normal operations sampling tests of spent fuel casks in the spent fuel pool is acceptable because OPPD is prohibited from operating the reactor or placing fuel in the reactor vessel at FCS pursuant to 10 CFR 50.829a)(2), and is no longer in a configuration or a condition under which the TS apply. | |||
On September 21, 2017, the licensee explained that although some station 10 CFR Part 50 programs (i.e., Radiation Protection, Chemistry, Training, etc.) are credited in the 10 CFR Part 72 general license, there is no overlap between the programs and the requested license amendment. In addition, the licensee affirmed that deleting these TS sections will not have any adverse impact on its cask loading requirements. | |||
The NRC staff confirmed that the TS sections to be removed address criticality analyses for the casks, and that these analyses are no longer required due to 10 CFR 50.68(c). Therefore, the licensee's requested changes to delete TS 2.8.3(6), TS 3.2, Table 3-5, item 24, and Design Feature TS 4.3.1.3 are acceptable. | |||
The NRC staff also considered whether any other licenses would be impacted by determining whether other licenses directly or indirectly takes credit for, or assumed the presence of, some aspect of the 10 CFR Part 50 license. Revising portions of TS 3,2, Table 3-4, item 5, footnote (4) to remove a reference to a normal operations sampling tests of spent fuel casks in the spent fuel pool is acceptable because OPPD is prohibited from operating the reactor or placing fuel in the reactor vessel at FCS pursuant to 10 CFR 50.829a)(2), and is no longer in a configuration or a condition under which the TS apply. On September 21, 2017, the licensee explained that although some station | |||
In addition, the licensee affirmed that deleting these TS sections will not have any adverse impact on its cask loading requirements. | |||
The NRC staff confirmed that the TS sections to be removed address criticality analyses for the casks, and that these analyses are no longer required due to | |||
Therefore, the licensee's requested changes to delete TS 2.8.3(6), TS 3.2, Table 3-5, item 24, and Design Feature TS 4.3.1.3 are acceptable. | |||
==4.0 STATE CONSULTATION== | ==4.0 STATE CONSULTATION== | ||
In accordance with the Commission's regulations, the Nebraska State official was notified of the proposed issuance of the amendment on January 3, 2018. The State official had no comments. | In accordance with the Commission's regulations, the Nebraska State official was notified of the proposed issuance of the amendment on January 3, 2018. 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 Register on August 15, 2017 (82 FR 38718). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). | |||
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 Register on August 15, 2017 (82 FR 38718). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in | Pursua.nt to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment. | ||
Pursua.nt 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== | ==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 Contributor: | 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. | ||
K. Wood Date: January 19, 2018 | Principal Contributor: K. Wood Date: January 19, 2018 | ||
ML17338A172 *memo dated **via email OFFICE NRR/DORL/LSPB/PM NRR/DORL/LSPB/LAiT NRR/DORL/LSPB/LA NRR/DSS/SNPB/BC* | |||
NAME JKim I Betts JBurkhardt Rlukes DATE 12/22/17 12/18/17 12/22/17 11/7/2017 OFFICE NRR/DSS/STSB/BC** OGC- NLO** NRR/DORL/LSPB/BC NRR/DORL/LSPB/PM NAME VCusumano DRoth DBroaddus (EBrown for) JKim DATE 01/03/18 01/10/18 01/19/18 01/19/18}} | |||
OGC-NLO** | |||
Latest revision as of 03:18, 10 November 2019
ML17338A172 | |
Person / Time | |
---|---|
Site: | Fort Calhoun ![]() |
Issue date: | 01/19/2018 |
From: | James Kim Special Projects and Process Branch |
To: | Fisher M Omaha Public Power District |
Kim J | |
References | |
CAC MF9831, EPID L-2017-LLA-0235 | |
Download: ML17338A172 (16) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 19, 2018 Ms. Mary J. Fisher Vice President, Energy Production and Nuclear Decommissioning Omaha Public Power District Fort Calhoun Station 9610 Power Lane, Mail Stop FC-2-4 Blair, NE 68008
SUBJECT:
FORT CALHOUN STATION, UNIT 1 - ISSUANCE OF AMENDMENT RE:
REMOVAL OF DRY CASK LOADING LIMITS (CAC NO. MF9831; EPID L-2017-LLA-0235)
Dear Ms. Fisher:
The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 296 to Renewed Facility Operating License No. DPR-40 for the Fort Calhoun Station, Unit 1 (FCS).
The amendment consists of changes to the Technical Specifications (TSs) in response to your application dated June 9, 2017, as supplemented by letter dated September 21, 2017.
The amendment deletes TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading.
M. Fisher 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, James Kim, Project Manager Special Projects and Process Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket No. 50-285
Enclosures:
- 1. Amendment No. 296 to DPR-40
- 2. Safety Evaluation cc: Listserv
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 OMAHA PUBLIC POWER DISTRICT DOCKET NO. 50-285 FORT CALHOUN STATION, UNIT 1 AMENDMENT TO RENEWED FACILITY OPERATING LICENSE Amendment No. 296 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 June 9, 2017, as supplemented by letter dated September 21, 2017, 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. 296, 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 90 days from the date of issuance.
FOR THE NUCLEAR REGULA TORY COMMISSION IRA by Eva Brown for/
Douglas A Broaddus, Chief Special Projects and Process Branch 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: January 19, 2018
ATTACHMENT TO LICENSE AMENDMENT NO. 296 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 FORT CALHOUN STATION, UNIT 1 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.
Renewed Facility Operating License No. DPR-40 REMOVE INSERT Technical Specifications REMOVE INSERT 2.8 - Page 14 2.8 - Page 14 2.8- Page 15 2.8- Page 15 2.8- Page 28 2.8-Page 28 2.8- Page 29 3.2- Page 8 3.2-Page 8 3.2 - Page 14 3.2 - Page 14 4.0- Page 2 4.0- Page 2
(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).
- 8. Technical Specifications The Technical Specifications contained in Appendix A, as revised through Amendment No. 296 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 and Amendment No. 294.
Renewed Operating License No. DPR-40 Amendment No. 296
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.8 Refueling 2.8.3 Refueling Operations - Spent Fuel Pool 2.8.3(6) DELETED 2.8 - Page 14 Amendment No. ~ . 296
TECHNICAL SPECIFICATIONS Intentionally Blank 2.8 - Page 15 Amendment No. ~ . 296
TECHNICAL SPECIFICATIONS 2.0 LIMITING CONDITIONS FOR OPERATION 2.8 Refueling Bases (Continued) 2.8.3(6) DELETED References (1) USAR Section 9.5 (2) USAR Section 9.10 (3) USAR Section 14.18 2.8 - Page 28 Amendment No.--2§+, 296 TSBC 09-001-0 TSBC-09-006-0
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(3>
(2) Boron Concentration 1 per 3 daysl3l
- 2. SIRWTank Boron Concentration M
- 3. Concentrated Boric Boron Concentration w Acid Tanks
- 5. Spent Fuel Pool Boron Concentration See Footnote 4 below
- 6. Steam Generator Slowdown Isotopic Analysis for Dose Wl5)
(Operating Modes 1 and 2) Equivalent 1-131 (1) Until the radioactivity of the reactor coolant is restored to :s;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 and weekly when unirradiated fuel assemblies are stored 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, 257, 289, 296
TECHNICAL SPECIFICATIONS TABLE 3-5 MINIMUM FREQUENCIES FOR EQUIPMENT TESTS USAR Section Test Frequency Reference
- 17. DELETED
- 18. Shutdown Cooling 1. Verify 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 ALTERATIONS 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. DELETED 3.2- Page 14 138 16 9 188 246 250 257, 274' Amendment No. * * *
- 77'. 289,296 2
TECHNICAL SPECIFICATIONS 4.0 DESIGN FEATURES (Continued)
- c. A nominal 8.6 inch center to center distance between fuel assemblies placed in Region 2, the high density fuel storage racks,
- d. A nominal 9.8 inches (East-West) by 10.3 inches (North South) center to center distances between fuel assemblies placed in Region 1, the low density fuel storage racks,
- e. New or partially spent fuel assemblies with a discharge burnup in the "acceptable domain" of Figure 2-10 for "Region 2 Unrestricted" may be allowed unrestricted storage in any of the Region 2 fuel storage racks in compliance with Reference (1 ).
- f. Partially spent fuel assemblies with a discharge burnup between the "acceptable domain" and "Peripheral Cells" of Figure 2-10 may be allowed unrestricted storage in the peripheral cells of the Region 2 fuel storage racks in compliance with Reference (1 ).
- g. New or partially spent fuel assemblies with a discharge burnup in the "unacceptable domain" of Figure 2-10 will be stored in Region 1 in compliance with Reference ( 1).
4.3.1.2 The new fuel storage rack is designed and shall be maintained with:
- a. Fuel assemblies having a maximum U-235 enrichment of 5.0 weight percent,
- b. A nominal 16 inch center to center distance between fuel assemblies placed in the storage rack.
4.3.1.3 DELETED 4.0 - Page 2 Amendment No. 236,239, 240, 296
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 296 TO RENEWED FACILITY OPERATING LICENSE NO. DPR-40 OMAHA PUBLIC POWER DISTRICT FORT CALHOUN STATION, UNIT 1 DOCKET NO. 50-285
1.0 INTRODUCTION
By application dated June 9, 2017, as supplemented by letter dated September 21, 2017 (Agencywide Documents Access and Management System Accession Nos. ML17160A405 and ML17264A750, respectively), Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs; Appendix A to Renewed Facility Operating License No. DPR-40) for the Fort Calhoun Station, Unit 1 (FCS).
The proposed amendment would delete TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask";
TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading.
The supplemental letter dated September 21, 2017, provided additional information that clarified the application, did not expand the scope of the application as originally noticed, and did not change the U.S. Nuclear Regulatory Commission (NRC) staff's original proposed no significant hazards consideration determination as published in the Federal Register on August 15, 2017 (82 FR 38718).
2.0 REGULATORY EVALUATION
The requested amendment concerns criticality controls and loading of spent fuel casks.
Currently, criticality requirements concerning spent fuel casks are in TS 2.8.3(6), "Spent Fuel Cask Loading," and associated Figure 2-11, "Limiting Burnup Criteria for Acceptable Storage in Spent Fuel Cask"; TS 3.2, Table 3-5, item 24, "Spent Fuel Cask Loading"; TS 4.3.1.3, Design Features associated with spent fuel casks; and portions of TS 3.2, Table 3-4, item 5, footnote (4) on boron concentration associated with cask loading. These requirements were placed into the TS by Amendment No. 239 dated April 10, 2006 (ADAMS Accession No. ML061000597). The April 10, 2006, license amendment was prompted by Regulatory Issue Summary (RIS} 2005-05, "Regulatory Issues Regarding Criticality Analyses for Spent Fuel Pools and Independent Spent Fuel Storage Installations," dated March 23, 2005 (ADAMS Enclosure 2
Accession No. ML043500532), which had advised reactor licensees that they must meet both the requirements of Section 50.68 of Title 1O of the Code of Federal Regulations (1 O CFR) and 10 CFR Part 72 with respect to subcriticality during storage cask loading in spent fuel pools.
Section 50.68 describes the requirements for maintaining subcriticality of fuel assemblies in the spent fuel pool.
However, the Commission later amended 10 CFR 50.68 to state that the criticality accident requirements of 10 CFR 50.68(b) do not apply to fuel within a package or cask in a spent fuel pool. As the Commission explained when amending the rules (71 FR 66648; November 16, 2006, as confirmed by 72 FR 3705; January 26, 2007) (confirming effective date of new rule),
the criticality accident requirements of 10 CFR Parts 71 or 72, as applicable, apply to fuel within a package or cask in a spent fuel pool. As a result of the rulemaking, a licensee moving fuel between the spent fuel pool and a package or cask need only analyze fuel within the package or cask according to 10 CFR Parts 71 or 72, as applicable, and is not required to analyze fuel within the package or cask using 10 CFR 50.68(b) requirements. Section 50.68(c) of 10 CFR eliminated an unnecessary burden of addressing spent fuel criticality analyses for spent fuel pools under 10 CFR 50.68 and Independent Spent Fuel Storage Installations (ISFSI) under 10 CFR Part 72. In light of 50.68(c), there is no need for additional redundant criticality controls in the TS.
Through operation of 10 CFR 72.210, a general license is issued for the storage of spent fuel in an ISFSI at power reactor sites to persons authorized to possess or operate nuclear power reactors under 10 CFR Part 50. Through operation of 10 CFR 71.71(a), a general license is issued to any licensee of the Commission to transport, or to deliver to a carrier for transport, licensed material in a package for which a license, certificate of compliance, or other approval has been issued by the NRC.
3.0 TECHNICAL EVALUATION
In reviewing this amendment request, the acceptance criterion used by the NRC staff was that the criticality controls to be eliminated from the TS were, in fact, those controls addressed by 10 CFR 50.68(c). The NRC staff also considered whether any other licenses would be impacted by determining whether other licenses directly or indirectly takes credit for, or assumed the presence of, some aspect of the 10 CFR Part 50 license.
Revising portions of TS 3,2, Table 3-4, item 5, footnote (4) to remove a reference to a normal operations sampling tests of spent fuel casks in the spent fuel pool is acceptable because OPPD is prohibited from operating the reactor or placing fuel in the reactor vessel at FCS pursuant to 10 CFR 50.829a)(2), and is no longer in a configuration or a condition under which the TS apply.
On September 21, 2017, the licensee explained that although some station 10 CFR Part 50 programs (i.e., Radiation Protection, Chemistry, Training, etc.) are credited in the 10 CFR Part 72 general license, there is no overlap between the programs and the requested license amendment. In addition, the licensee affirmed that deleting these TS sections will not have any adverse impact on its cask loading requirements.
The NRC staff confirmed that the TS sections to be removed address criticality analyses for the casks, and that these analyses are no longer required due to 10 CFR 50.68(c). Therefore, the licensee's requested changes to delete TS 2.8.3(6), TS 3.2, Table 3-5, item 24, and Design Feature TS 4.3.1.3 are acceptable.
4.0 STATE CONSULTATION
In accordance with the Commission's regulations, the Nebraska State official was notified of the proposed issuance of the amendment on January 3, 2018. 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 Register on August 15, 2017 (82 FR 38718). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9).
Pursua.nt 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 Contributor: K. Wood Date: January 19, 2018
ML17338A172 *memo dated **via email OFFICE NRR/DORL/LSPB/PM NRR/DORL/LSPB/LAiT NRR/DORL/LSPB/LA NRR/DSS/SNPB/BC*
NAME JKim I Betts JBurkhardt Rlukes DATE 12/22/17 12/18/17 12/22/17 11/7/2017 OFFICE NRR/DSS/STSB/BC** OGC- NLO** NRR/DORL/LSPB/BC NRR/DORL/LSPB/PM NAME VCusumano DRoth DBroaddus (EBrown for) JKim DATE 01/03/18 01/10/18 01/19/18 01/19/18