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| (CNS) U S NUC REG WASHINGTON DC Andrews, Sherry E Duke Energy*
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| DOCUMENT TRANSMITTAL FORM' Date: 5/13/2021 Document Transmittal #: TR-NUC-CN-012302
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| ==Purpose:==
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| Issue Released By:
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| Byers, Kristi S
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| ' Duke Energy
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| : 3. Facility: CATAWBA NUCLEAR STATION
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| : 4. CNS - WCC/SSA SUBJECT 4800 Concord Road
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| : 5. CNS C/R DWGS. SSA Document Management SLC Manual Revision to LOES and 16.11*2
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| : 6. CNS COMPL FILE (ORIG)X CN04DM
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| : 7. CNS DOC MGMT York, SC 29745
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| . 8. CNS OPS SUPPORT GROUP CNSDCRM@duke-energv.com
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| : 9. CNS RP LIBRARY
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| : 10. 'CNS RP SHIFT LAB
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| : 11. CNS RP SHIFT OFFICE
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| : 12. CONTROL ROOM SSA
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| : 13. Edmond, Russell L :~'.
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| : 14. Lowery, Tonya Sullivan
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| : 15. Mironenko, Artur N
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| : 16. OPS TRAINING
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| : 17. Owens, Lori
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| : 18. Pursley, Sandy
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| : 19. WESTINGHOUSE ELECTRIC CO LLC Page 1 of 1
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| <* 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Docuiije11tID ...
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| '" FYIJE FYIIE FYIJE FYIIE FYI ILP FYIJE FYIJE FYIJE FYIIE FYIIE FYIJE FYIJE (ic:r.j~ CN.: CNS-SLC:'16. fb2 ,,006 - issUED FYIJE FYIJE FYIJE FYIJLP FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE LICN ~ c:rf~ tNs~s[c-Lo'ES
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| * 100 ..: ISSU,EO, FYIJE FYIJE FYIJE FYIJLP FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJLP FYIJE FYIJE FY!JE* FYIJE FYIJLP FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJE FYIJLP FYIIE FYIJE FYIIE FYIJE FYIJE FYIJE FYIJE LitN?c:N:~,sLC Letter to Manual Holders*
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| 100\ISSUED ., '
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| Remarks:
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| Remove and Insert Replace the following page(s) of Catawba Nuclear Station Selected Licensee Commitments (SLC)' Manual with the attached revised page(s). The revised page(s) are identified by Section number and contains marginal lines indicating the areas of.change. *
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| - REMOVE THESE PAGES INSERT THESE PAGES LIST OF EFFECTIVE SECTIONS Pages 1-5. Pages 1-5 Revision 99 Revision 100 TAB 16.11 16.11-2, Pages 1-9 16.11-2, Pages 1-9 Revision 5 Revision 6
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| * If you have any questions concerning the contents of this Catawba Nuclear Station Selected Licensee Commitments (SLC) Manual update, please contact Nicole Edwards (704) 591-3907 .
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| Radioactive Liquid Effluent Monitoring Instrumentation 16.11-2 16.11 RADIOLOGICAL EFFLUENTS CONTROLS 16.11-2 Radioactive Liquid Effluent Monitoring Instrumentation COMMITMENT The Radioactive Liquid Effluent Monitoring Instrumentation channels shown in Table 16.11-2-1 shall be FUNCTIONAL with their Alarm/Trip Setpoints set to ensure that the limits of SLC 16.11-1 are not exceeded.
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| AND The Alarm/Trip Setpoints of these channels shall be determined and adjusted in accordance with the methodology and parameters in the OFFSITE DOSE CALCULATION. MANUAL (ODCM).
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| APPLICABILITY: Conditions A, B, and G are applicable at all times. Conditions C, D, E, and F are applicable at all times, except when the effluent pathway is mechanically isolated; thus a release to the environment is not
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| *possible.
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| ** REMEDIAL ACTIONS
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| ---~----------NOTE-------------------
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| Separate Condition entry is allowed for each Function .
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| * Catawba Units 1 and 2 16.11-2-1 Revision 6
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| Radioactive Liquid Effluent Monitoring Instrumentation
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| . . 16.11-2 CONDITION REQUIRED ACTION . COMPLETION TIME A. One or more A.1 Suspend the release of Immediately Radioactive Liquid radioactive liquid effluents Effluent Monitoring monitored by the affected Instrumentation channel(s).
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| channel(s) Alarm/Trip Setpoint less OR conservative than
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| * required. A.2 Declare the channel(s) Immediately
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| * non-functional.
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| : 8. One or more 8.1 Enter the applicable Immediately Radioactive Liquid Conditions and Required Effluent Monitoring Actions sp~dfied in Table Instrumentation 16.11-2-1 for the channel(s) non- .channel(s).
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| functional.
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| AND 8.2.1 Restore channel to 14 Days (*Note 1)
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| FUNCTIONAL status .
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| OR 8.2.2 Restore channel to 30 Days (*Note 1)
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| FUNCTIONAL status.
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| *Note 1 - Required Action 8.2.1 Applies to Instruments 1.a and 1.c ONLY. (continued)
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| Required Action 8.2.2 Applies to the remainder of required Instruments listed in Table 16.11-2-1. .
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| Catawba Units 1 and 2 16.11-2-2 Revision 6
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| Radioactive Liquid Effluent Monitoring Instrumentation 16.1.1-2 REMEDIAL ACTIONS (continued)
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| CONDITION REQUIRED ACTION COMPLETION TIME C. One channel non- C.1.1 Analyze two independent Prior to initiating a functional. samples per Testing release Requirement 16.11-1-1.
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| C.1.2 Perform independent Prior to initiating a verification of the discharge release line valving.
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| C.1.3.1 Perform independent Prior to initiating a verification of manual release portion of the computer
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| .input for release rate calculations performed by computer .
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| * C.1.3.2Perform independent verification of entire calculations for release rate calculations performed manually.
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| Prior to initiating a release OR C.2 Suspend release of Immediately radioactive effluents via this pathway.
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| (continued)
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| * Catawba Units 1 and 2 16.11-2-3 Revision 6
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| * Radioactive Liquid Effluent Monitoring Instrumentation 16.11-2 REMEDIAL ACTIONS (continued)
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| CONDITION REQUIRED ACTION COMPLETION TIME D. One flow rate D.1 NOTE measurement device Pump performance curves channel non-functional. generated in place may be.
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| used to estimate flow.
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| Estimate the flow rate of Once per 4 hours the release. . during releases E. . One channel non- E.1 Perform an analysis of
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| * Once per 12 hours
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| * functional. grab samples for during releases when radioactivity at a lower limit secondary specific of detection of 10-7 activity is > 0.01 microCurie/ml. microCurie/gm DOSE EQUIVALENT 1-131 AND Once per 24 hours during releases when secondary specific activity is~ 0.01 microCurie/gm DOSE EQUIVALENT 1-131 (continued)
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| * Catawba Units 1 and 2 16.11-2-4 .*.Revision. 6
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| Radioactive Liquid Effluent Monitoring Instrumentation 16.11-2 REMEDIAL ACTIONS (continued)
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| CONDITION REQUIRED ACTION COMPLETION TIME F. One channel non- F.1 Collect and analyze grab Once per 12 hours functional. samples for principal gamma emitters (listed in Table 16.11-1-1, NOTE 3) at a lower limit of detection of no more than 5x10-7 microCurie/ml.
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| G. Required A~tion and G.1 Explain why the non- In the next scheduled associated Completion functionality was not Radioactive Effluent Time of Condition B not corrected within the Release Report met. specified Completion Time. pursuant to Technical Specification 5.6.3 Catawba Units 1 and 2 16.11-2-5 Revision 6
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| Radioactive Liq,uid Effluent Monitoring Instrumentation 16.11-2
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| * TESTING REQUIREMENTS
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| -------------------NOTE---------------
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| Refer to Table 16.11-2-1 to determine which TR~ apply for each Radioactive Liquid Effluent Monitoring Instrumentation channel.
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| TEST FREQUENCY TR 16.11-2:-1 Perform CHANNEL CHECK. 24 hours TR 16.11-2-2 ----- NOTE The CHANNEL CHECK shall consist of verifying indication of flow.
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| Perform CHANNEL CHECK. 24 hours during periods of release TR 16.11-2-3 Perform SOURCE CHECK. Prior to each release TR 16.11-2-4 Perform SOURCE CHECK. 31 days TR 16.11-2-5 Perform COT. . 182 days TR 16.11-2-6 NOTE --
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| For Instrument 1, the COT .shall also demonstrate that automatic isolation of this pathway and control room alarm annunciation (for EMF-57, alarm annunciation is in the Monitor Tank Building control room and on the Monitor Tank Building control panel remote annunciator panel) occur if any of the following conditions exist:
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| : a. Instrument indicates measured levels above the -
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| Alarm/Trip Setpoint, or
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| : b. Circuit failure/instrument downscale failure (alarm
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| * only)
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| Perform COT. 9 months (continued)
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| * Catawba Units 1 and 2 16.1, 1-2-6 Revision 6
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| Radioactiv~ Liquid Effluent Monitoring Instrumentation
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| ** TESTING REQUIREMENTS continued TEST 16.11-2 FREQUENCY TR 16.11-2 - - - - - - - - N O T E - - - - - - - - -
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| For Instrument 1, the initial CHANNEL CALIBRATION shall be performed using one or more of the reference standards certified by the National Bureau of Stanciards (NBS) or using standards that have been obtained from
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| .suppliers that participate in measurement assurance activities with NBS. These standards shall permit_
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| calibrating th~ system over its intended range of energy and measurement range. For subsequent CHANN!=L CALIBRATION, sources that have been related to the initial calibration shall be used.
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| Perform CHANNEL CALIBRATION. 18 months
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| * Catawba Units 1 and 2 16.11-2-7 Revision 6
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| Radioactive Liquid Effluent Monitoring Instrumentation 16.11-2 Table 16.11-2-1 Radioactive Liquid Effluent Monitoring Instrumentation INSTRUMENT REQUIRED CONDITIONS TESTING CHANNELS REQUIREMENTS
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| : 1. Radioactivity Monitors Providing Alarm and Automatic Termination of Release 1.a Waste Liquid Discharge Monitor 1 per station A,B,C,G TR 16.11-2-1 (EMF Low Range) TR 16.11-2-3 TR 16.11-2-6 TR 16.11-2-7 1.b Turbine Building Sump Monitor A,B,E,G TR 16.11-2-1 (EMF-31) TR 16.11-2-4 TR 16.11-2-6 TR 16.11-2-7 1.c Monitor Tank Building Liquid Discharge Monitor 1 per station A,B,C,G TR 16.11-2-1 (EMF Low Range) TR 16.11-2-3 TR 16.11-2°6 TR 16.11-2-7
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| * 2. Continuous Composite Samplers and Sampler Flow Monitor 2.a Conventional Waste Water Treatment Line (no alarm/trip function) 1 per station B, E,G TR 16.11-2-2 TR 16.11-2-7
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| : 3. Flow Rate Measurement Devices 3.a Waste Liquid Effluent Line 1 per station B,D,G TR 16.11-2-2 (no alarm/trip function) TR 16.11-2-7 3.b Conventional Waste Water Treatment Line 1 per station B,D,G TR 16.11-2-2 (no alarm/trip function) TR 16.11-2-7 3.c Low Pressure Service Water Minimum Flow Interlock 1 per station B, D, G. TR 16.11-2-2 TR 16.11-2-5 TR 16.11-2-7 3.d Monitor Tank Building Waste Liquid Effluent Line 1 per station B, D,*G TR 16.11-2-2 (no alarm/trip function) TR 16.11-2-7
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| : 4. Radioactivity Monitors Providing Alarm 4.a* ~ervice Water Monitor on Containment Spray Heat 1 per heat A,B,F,G TR 16.11-.2-1 Exchanger exchanger TR 16.11-2-4 (EMF-45 A&_ B - Low Range) TR 16.11-2-6 TR 16.11-2-7 Catawba Units 1 and 2 16.11-2-8 Revision 6
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| Radioactive Liquid Effluent Monitoring Instrumentation.
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| 16.11-2 BASES The Radioactive Liquid Effluent Monitoring Instrumentation is provided to monitor and control, as applicable, the releases of radioactive materials in liquid effluents during actual or potential releases of liquid effluents. The Alarm/Trip Setpoints for these instruments shall be calculated and adjusted in accordance with the methodology and parameters in the ODCM to ensure that the Alarm/Trip will occur prior to exceeding the limits.of 10 CFR Part 20: The FUNCTIONALITY and use of this instrumentation is consistent with the requirements of General Design Criteria 60, 63, and 64.of Appendix A to 10 CFR Part 50.
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| Regarding the COMMITMENT APPLICABILITY, isolation of the effluent pathway is to be by mechanical means (e.g., valve closure). Electrical or pneumatic isolation is not required, Unless the isolation is designed to receive an automatic signal to open.
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| REFERENCES 1. Catawba Offsite Dose Calculation Manual.
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| : 2. 10 CFR Part 20.
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| : 3. 10 CFR Part 50, Appendix A.
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| Catawba Units 1 and 2 16.11-2:-9
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| * Revision 6
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| LIST OF EFFECTIVE SECTIONS
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| -* SECTION TABLE OF CONTENTS REVISION NUMBER 15 REVISION DATE 05/10/16 16.1 1 08/27/08 16.2 2 08/21/09 16.3 1 08/21/09 16.5-1 7 03/30/-21 16.5-2 Deleted 16.5-3 2 09/19/19 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
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| * 16.5-8 16.5-9 16.5-10 Deleted Deleted Deleted 03/02/21 16.6-1 0 10/09/02 16.6-2 Deleted 16~6-3 1 08/21/09 16.6-4 2 11/21/19 16.6-5 3 07/07/20 16.7-1 1 08/21/09 16.7-2 4 02/03/11 16.7-3 5 11/21/19 16.7-4 2 08/21/09 16.7-5 5 04/20/21 Catawba Units 1 and 2 Page 1 ' Revision 100
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| LIST OF EFFECTIVE SECTIONS SECTION REVISION NUMBER REVISION DATE 16.7-6 3 06/10/16 16.7-7 1 08/21/09 16.7-8 2 08/21/09 16.7-9 12 03/11/20 16.7-10 9 04/23/20 16.7-11 1 08/21/09 16.7-12 1 08/21/09 16.7-13 3 06/10/16 16.7-14 1 08/21/09 16.7-15 1 08/21/09 16.7-16 0 06/08/09 16.7-17 0 02/10/15 16.7-18 0 05/10/16 16.8-1 7 06/01/20 16.8-2 3 12/18/19 16.8-3 1 10/24/06 16.8-4 2 11/05/07 16.8-5 3 08/21/09 16.9-1 10 01/29/19 16.9-2 6 08/03/17 16.9-3 5 07/03/18 16.9-4 5 09/11/17 16.9-5 11 10/08/19
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| * 16.9-6 Catawba Units 1 and 2 12 Page 2 07/03/18 Revision 100
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| LIST OF EFFECTIVE SECTIONS SECTION. REVISION NUMBER REVISION DATE 16.9-7 4 08/21/09 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 4 09/27/16 16.9-14 1 09/25/06 16.9-15 2 08/21/09 16.9-16 2 08/21/09
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| * I 16.9-17 16.9-18 16.9-19 0
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| Deleted 3
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| 10/09/02 02/20/12 16.9-20 0 10/09/02 16.9-21 1 10/13/16 16.9-22 1 08/21/09 16.9-23 5 08/03/17 16.9-24 2 10/24/06 16.9-25 2 08/21/09 16.9-26 1 11/15/18 16.10-1 1 08/21/09 16.10-2 1 10/24/06 16.10-3 1 08/21/09
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| * 16.10-4 Catawba Units 1 and 2 0
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| Page 3 08/04/20 Revision 100
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| LIST OF EFFECTIVE SECTIONS
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| . SECTION REVISION NUMBER REVISION DATE 16.10-5 1 03/16/21 16.11-1 1 . 07/27/13 16.11-2 6 05/13/21 I 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 12 *08/06/20 16.11-8 0 10/09/02 16.11-9 0 10/09/02 16.11-10 1 08/21109 16.11-11 1 03/20/03 16.11-12 0 10/09/02 16.11-13 1 07/27/13 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 3 11/21/19 16.11-21 0 10/09/02 16.12-1 0 10/09/02
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| * 16.13-1 1 ~
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| 08/03/17 16.13-2 Deleted Catawba Units 1 and 2 Page 4 Revision 100
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| LIST OF EFFECTIVE SECTIONS SECTION REVISION NUMBER REVISION DATE 16.13-3 Deleted 16.13-4 3 04/15/20
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| * Catawba Units 1 and 2 Page 5 Revision 100}}
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