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ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)f.FireProtectionProgramimplementation.g.PROCESSCONTROLPROGRAMimplementationh.OFFSITEDOSECALCULATIONMANUALimplementation.i.gualityControlProgramforeffluentmonitoring,usingtheguidanceinRegulatoryGuide1.21,Revision1,June1974'ualityControlProgramforenvironmentalmonitoringusingthe~guidanceinRegulatoryGuide4.1,Revision1,April1975.6.8.2EachprocedureofSpecification6.8.la.throughi.above,andchangesthereto,shallbereviewedbytheFRGandshallbeapprovedbythePlantManagerpriortoimplementationandshallbereviewedperiodicallyassetforthinadministrativeprocedures.6.8.3TemporarychangestoproceduresofSpecification6.8.la.throughi.abovemaybemadeprovided:a.Theintentoftheoriginalprocedureisnotaltered.b.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhom-holdsaSeniorReactorOperator'sLicenseontheunitaffected.c.Thechangeisdocumented,reviewedbytheFRGandapprovedbythePlantManagerwithin14daysofimplementation.6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,andshallbeauditedunderthecognizanceoftheCNRBatleastonceper24months:a.PrimarCoolantSourcesOutsideContainmentb.Aprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserioustransientoraccidenttoas.lowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,HighPressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:(i)Preventivemaintenanceandperiodicvisualinspecti.onrequirements,and(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.In-PlantRadioiodineMonitorinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentconditions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE"UNIT6-14 ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)c.SecondarWaterChemistrAprogramformonitoringofsecondarywaterchemistrytoinhibitsteamgeneratortubedegradation.ThisprogramshaTlinclude:(i)Identificationofasamplingscheduleforthecriticalvariablesandcontrolpointsforthesevariables,(ii)Identificationoftheproceduresusedtomeasurethevaluesofthecriticalvariables,(iii)Identificationofprocesssamplingpoints,whichshallincludemonitoringthedischargeofthecondensatepumpsforevidenceofcondenserin-leakage,(iv)Proceduresfortherecordingandmanagementofdata,(v)(vi)Proceduresdefiningcorrectiveactionsforalloff-controlpointchemistryconditions,andAprocedureidentifying(a)theauthorityresponsiblefortheinterpretationofthedata,and(b)thesequenceandtimingofadministrativeeventsrequiredtoinitiatecorrectiveaction.d.BackuMethodforDetermininSubcoolinMarinAprogramwhichwillensurethecapabilitytoaccuratelymonitortheReactorCoolantSystemsubcoolingmargin.Thisprogramshallincludethefollowing:e.(i)Trainingofpersonnel,and(ii)Proceduresformonitoring.Post-accidentSamlinAprogramwhichwillensurethecapabilitytoobtainandanalyzereactorcoolant,radioactiveiodinesandparticulatesinplantgaseouseffluents,andcontainmentatmospheresamplesunderaccidentconditions.Theprogramshallincludethefollowing:(i)'rainingofpersonnel,(ii)Proceduresforsamplingandanalysis,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE-UNITI6-15 ADHINISTRATIVECONTROLS6.9REPORTINGREUIREHENTSROUTINEREPORTS6.9.1InadditiontotheapplicablereportingrequirementsofTitle10,Code.ofFederalRegulations,thefollowingreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCunlessotherwisenoted.STARTUPREPORT6.9.1.1Asummaryreportofplantstartupandpowerescalationtestingshallbesubmittedfollowing(1)receiptofanoperatinglicense,(2)amendmenttothelicenseinvolvingaplannedincreaseinpowerlevel,(3)installationoffuelthathasadifferentdesignorhasbeenmanufacturedbyadifferentfuelsupplier,and(4)modificationsthatmayhavesignificantlyalteredthenuclear,thermal,orhydraulicperformanceoftheplant;6.9.1.2ThestartupreportshalladdresseachofthetestsidentifiedintheFSARandshallincludeadescriptionofthemeasuredvaluesoftheoperatingconditionsorcharacteristicsobtainedduringthetestprogramandacomparisonofthesevalueswithdesign.predictionsandspecifications.Anycorrectiveactionsthatwererequiredtoobtainsatisfactoryoperationshallalsobedescribed.Anyadditionalspecificdetailsrequiredinlicenseconditionsbasedonothercommitmentsshallbeincludedinthisreport.6.9.1.3Startupreportsshallbesubmittedwithin(1)90daysfollowingcompletionofthestartuptestprogram,(2)90daysfollowingresumptionorcommencementofcommercial.poweroperation,or(3)9monthsfollowinginitialcriticality,whicheverisearliest.IftheStartupReportdoesnotcoverallthreeevents(i.e.,initialcriticality,completionofstartuptestprogram,andresumptionorcommencementofcommercialoperation)supplementaryreportsshallbesubmittedatleasteverythreemonthsuntilallthreeeventshavebeencompleted.ANNUALREPORTS-6.9.1.4AnnualreportscoveringtheactivitiesoftheunitasdescribedbelowforthepreviouscalendaryearshallbesubmittedpriortoHarch1ofeachyear.TheinitialreportshallbesubmittedpriortoHarch1oftheyearfollowinginitialcriticality.6.9.1.5Reportsrequiredonanannualbasisshallinclude:,a.Atabulationonanannualbasisofthenumberofstation,utility,~andotherpersonnel(includingcontractors)receivingexposurestshouldcombinethosesectionsthatarecommontoallunitsatthestation.ST.LUCIE-UNIT16-16 NNINISTRATIVECONTROLSANNUALREPORTS(Continued)greaterthan100mrems/yrandtheirassociatedman-remexposureaccordingtoworkandjobfunctions,-e.g.,reactoroperationsand2/surveillance,inserviceinspection,routinemaintenance,specialmaintenance(describemaintenance),wasteprocessing,andrefueling.Thedoseassignmentstovariousdutyfunctionsmaybeestimatedbasedonpocketdosimeter,TLD,orfilmbadgemeasurements.Smallexposurestotallinglessthan20Koftheindividualtotaldoseneednotbeaccountedfor.Intheaggregate,atleastSO%ofthetotalwhole~dosereceivedfromexternalsourcesshouldbeassignedtospecificmajorworkfunctions.N)NTHLYOPERATINGREPORTS6.9.1.6Routinereportsofoperatingstatisticsandshutdownexperience,includingdocumentationofallchallengestothePORVsorsafetyvalves,shallbesubmittedonamonthlybasistotheDirector,OfficeofResourceManagement,U.5.NuclearRegulatoryCommission,Washington;.D.C.20555,withacopytotheRegionalAdministratoroftheRegionalOfficeoftheNRC,nolaterthanthe15thofeachmonthfollowingthecalendarIonthcoveredbythereport.-Thistabulationsupplementstherequirementsof$20.407of10CFRPart20.ST.NCIE-INIT16-17 XHISTRATIVECONTROLSThispageleftintentionallyblank'T.LUCIE-LNIT1 ADMINISTRATIVECONTROLSThispageleftintentionallyblankST.LUCIE-LNIT1 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT"6.9.1.10RoutineRadioactiveEffluentReleaseReportscoveringtheoperationoftheunitduringtheprevious6monthsofoperationshallbesubmittedwithin60daysafterJanuary1andJuly1ofeachyear.Theperiodofthefirstreportshallbeginwiththedateofinitialcriticality.TheRadioactiveEffluentReleaseReportsshallincludeasummaryofthequantitiesofradioactiveliquidandgaseouseffluentsandsolidwastereleasedfromtheunitasoutlinedinRegulatoryGuide1.21,"Heasuring,Evaluating,andReportingRadioactivityinSolidWastesandReleasesofRadioactiveMaterialsinLiquidandGaseousEffluentsformLight"Water-CooledNuclearPowerPlants,"Revision1,June1974,withdatasummarizedonaquarterlybasisfollowingtheformatofAppendix8thereof.TheRadioactiveEffluentReleaseReporttobesubmittedwithin60daysafterJanuary1ofeachyearshallincludeanannualsummaryofhourlymeteorologicaldatacollectedoverthepreviousyear.Thisannualsummarymaybeeitherintheformofanhour-by-hourlistingonmagnetictapeofwindspeed,winddirection,atmosphericstability,andprecipitation(ifmeasured),orintheformofjointfrequencydistributionsofwindspeed,winddirection,andatmos-phericstability.""Thi.ssamereportshallincludeanassessmentoftheradiationdosesduetotheradioactiveliquidandgaseouseffluentsreleasedfromtheunitorstationduringthepreviouscalendar.year.ThissamereportshallalsoincludeanassessmentoftheradiationdosesfromradioactiveliquidandgaseouseffluentstoMEMBERSOFTHEPUBLICduetotheiractivitiesinsidetheSITEBOUNDARY(Figure5.1-1)duringthereportperiod.Allassump-tionsusedinmakingtheseassessments,i.e.,specificactivity,exposuretimeandlocation,shallbeincludedinthesereports.Themeteorologicalcondi-tionsconcurrentwiththetimeofreleaseofradioactivematerialsingaseouseffluents,asdeterminedbysamplingfrequencyandmeasurement,shallbeusedfordeterminingthegaseouspathwaydoses.Theassessmentofradiationdosesshallbeperformedinaccordance.withthemethodologyandparametersintheOFFSITEDOSECALCULATIONMANUAL(ODCM).Every2yearsusingtheprevious6monthsreleasehistoryforisotopesandhistoricalmeteorolgicaldatadeterminethecontrollingagegroupforbothliquidandgaseouspathways.IfchangedfromcurrentsubmitchangetoODCMtoreflectnewtablesforthesegroupsandusethenewgroupsinsubsequentdosecalculations.TheRadioactiveEffluentReleaseReporttobesubmitted60daysafterJanuary1ofeachyearshallalsoincludeanassessmentofradiationdosestothelikelymostexposedHEHBEROFTHEPUBLICfromreactorreleasesforthepreviousAsinglesubmittalmaybemadeforamultipleunitstation.Thesubmittalshouldcombinethosesectionsthatarecommontoallunitsatthestation;however,forunitswithseparateradwastesystems,thesubmittalshallspecifythereleasesofradioactivematerialfromeachunit.InlieuofsubmissionwiththefirsthalfyearRadioactiveEffluentReleaseReport,thelicenseehastheoptionofretainingthissummaryofrequiredmeteorologicaldataonsiteinafilethatshallbeprovidedtotheNRCuponrequest.ST.LUCIE-UNITI6-20 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT(Continued)calendaryear.AcceptablemethodsforcalculatingthedosecontributionfromliquidandgaseouseffluentsaregiveninRegulatoryGuide1.109,March1976.TheRadioactiveEffluentReleaseReportsshallincludethefollowinginformationforeachclassofsolidwaste(asdefinedby10CFRPart61)shippedoffsiteduringthereportperiod:b.C.d.e.Volume,Totalcuriequantity(specifywhetherdeterminedbymeasurementorestimate),Principalradionuclides(specifywhetherdeterminedbymeasurementorestimate),Typeofwaste(e.g.,dewateredspentresin,compacteddrywaste,evaporatorbottoms)Typeofcontainer(e.g.,LSA,TypeA,TypeB,Largeguantity),andSolidificationagentorabsorbent(e.g.,cement,ureaformaldehyde).TheRadioactiveEffluentReleaseReportsshallincludealistanddescriptionofunplannedreleasesfromthesitetoUNRESTRICTEDAREASofradioactivematerialsingaseousandliquideffluentsmadeduringthereportingperiod.TheRadioactiveEffluentReleaseReportsshallincludeanychangesmadeduringthereportingperiodtothePROCESSCONTROLPROGRAM(PCP)andtotheOFFSITEDOSECALCULATIONMANUAL(ODCM),aswellasalistingofnewlocationsfordosecalculationsandlorenvironmentalmonitoringidentifiedbythelandusecensuspursuanttoSpecification3.12.2.ANNUALRADIOLOGICALENVIRONMENTALOPERATINGREPORT"6.9.l.11RoutineRadiologicalEnvironmentalOperatingReportscoveringtheoperationoftheunitduringthepreviouscalendaryearshallbesubmittedpriortoMay1ofeachyear.Theinitialreportshall,besubmittedpriortoMay1oftheyearfollowinginitialcriticality.The.AnnualRadiologicalEnvironmentalOperatingReportsshallincludesummaries,interpretations,andinformationbasedontrendanalysisoftheresultsoftheradiologicalenvironmentalsurveillanceactivitiesforthereportperiod,includingacomparison,asappropriate,withpreoperationalstudies,withoperationalcontrolsandwithpreviousenvironmentalsurveillancereports,andanassessmentoftheobservedimpactsoftheplantoperationontheenvironment.ThereportsshallalsoincludetheresultsoflandusecensusesrequiredbySpecification3.&.2.TheAnnualRadiologicalEnvironmentalOperatingReportsshallincludetheresultsofanalysisofallradiologicalenvironmentalsamplesandofallenvironmentalradiationmeasurementstakendu~ingtheperiodpursuanttotheAsinglesubmittalmaybemadeforamultipleunitstation.'T.LUCIE-UNIT16-21 NNINISTRATIYECOhTROLSANNUALRADIOLOGICALENYIROHMENTALOPERATINGREPORT(Continued)locationsspecifiedintheTableandFiguresintheDDT,aswellassummarizedandtabulatedresultsoftheseanalysesandmeasurementsintheformatofthetableintheRadiologicalAssessmentBranchTechnicalPosition,Revision1,November1979.Intheeventthatsomeindividualresultsarenotavailableforinclusionwith*thereport,thereportshallbesubmittednotingandexplainingthereasonsforthemissingresults.Themissingdatashallbesubmittedassoonaspossibleinasupplementaryreport.Thereportsshallalsoincludethefollowing:asumaarydescriptionoftheradiologicalenvironmentalmonitoringprogram;atleasttwolegiblemaps"coveringallsamplinglocationskeyedtoatablegivingdistancesanddirec-tionsfromthecenterlineofonereactor;theresultstheInterlaboratoryComparisonProgram,requiredbySpecification3.12.3:discussionofall.deviationsfromthesamplingscheduleofTable3.12-1;anddiscussionofallanalysesinwhichtheLLDrequiredbyTable4.12-1wasnotachievable.6.9.1.12Atleastonceevery5years,anestimateoftheactualpopulationwithin10milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.6.9.1.13Atleastonceevery10years,anestimateoftheactualpopulationwithin50milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.SPECIALREPORTS6.9.2SpecialreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCwithinthetimeperiodspecifiedforeachreport.6.10RECORDRETENTIONInadditiontotheapplicablerecordretentionrequirementsofTitle10,CodeofFederalRegulations,thefollowingrecordsshallberetainedforatleastthelinis'eriodindicated.6.10.1Thefollowingrecordsshallberetainedforatleast5years:a.b.C.d.Recordsandlogsofunitoperationcoveringtimeintervalateachpowerlevel..Recordsandlogsofprincipalmaintenanceactivities,inspections,repairandreplacementofprincipalitemsofequipmentrelatedtonuclearsafety.AllREPORTABLEEVENTSRecordsofsurveillanceactivities;inspectionsandcalibrationsrequiredbytheseTechnicalSpecifications.RecordsofchangesmadetotheproceduresrequiredbySpecification6.8.1.OnemapshallcoverstationsneartheSITEBOUNDARY;asecondshallincludethesoredistantstations.CTIIll'fP~talT'r1 | ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)f.FireProtectionProgramimplementation.g.PROCESSCONTROLPROGRAMimplementationh.OFFSITEDOSECALCULATIONMANUALimplementation.i.gualityControlProgramforeffluentmonitoring,usingtheguidanceinRegulatoryGuide1.21,Revision1,June1974'ualityControlProgramforenvironmentalmonitoringusingthe~guidanceinRegulatoryGuide4.1,Revision1,April1975.6.8.2EachprocedureofSpecification6.8.la.throughi.above,andchangesthereto,shallbereviewedbytheFRGandshallbeapprovedbythePlantManagerpriortoimplementationandshallbereviewedperiodicallyassetforthinadministrativeprocedures.6.8.3TemporarychangestoproceduresofSpecification6.8.la.throughi.abovemaybemadeprovided:a.Theintentoftheoriginalprocedureisnotaltered.b.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhom-holdsaSeniorReactorOperator'sLicenseontheunitaffected.c.Thechangeisdocumented,reviewedbytheFRGandapprovedbythePlantManagerwithin14daysofimplementation.6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,andshallbeauditedunderthecognizanceoftheCNRBatleastonceper24months:a.PrimarCoolantSourcesOutsideContainmentb.Aprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserioustransientoraccidenttoas.lowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,HighPressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:(i)Preventivemaintenanceandperiodicvisualinspecti.onrequirements,and(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.In-PlantRadioiodineMonitorinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentconditions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE"UNIT6-14 ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)c.SecondarWaterChemistrAprogramformonitoringofsecondarywaterchemistrytoinhibitsteamgeneratortubedegradation.ThisprogramshaTlinclude:(i)Identificationofasamplingscheduleforthecriticalvariablesandcontrolpointsforthesevariables,(ii)Identificationoftheproceduresusedtomeasurethevaluesofthecriticalvariables,(iii)Identificationofprocesssamplingpoints,whichshallincludemonitoringthedischargeofthecondensatepumpsforevidenceofcondenserin-leakage,(iv)Proceduresfortherecordingandmanagementofdata,(v)(vi)Proceduresdefiningcorrectiveactionsforalloff-controlpointchemistryconditions,andAprocedureidentifying(a)theauthorityresponsiblefortheinterpretationofthedata,and(b)thesequenceandtimingofadministrativeeventsrequiredtoinitiatecorrectiveaction.d.BackuMethodforDetermininSubcoolinMarinAprogramwhichwillensurethecapabilitytoaccuratelymonitortheReactorCoolantSystemsubcoolingmargin.Thisprogramshallincludethefollowing:e.(i)Trainingofpersonnel,and(ii)Proceduresformonitoring.Post-accidentSamlinAprogramwhichwillensurethecapabilitytoobtainandanalyzereactorcoolant,radioactiveiodinesandparticulatesinplantgaseouseffluents,andcontainmentatmospheresamplesunderaccidentconditions.Theprogramshallincludethefollowing:(i)'rainingofpersonnel,(ii)Proceduresforsamplingandanalysis,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE-UNITI6-15 ADHINISTRATIVECONTROLS6.9REPORTINGREUIREHENTSROUTINEREPORTS6.9.1InadditiontotheapplicablereportingrequirementsofTitle10,Code.ofFederalRegulations,thefollowingreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCunlessotherwisenoted.STARTUPREPORT6.9.1.1Asummaryreportofplantstartupandpowerescalationtestingshallbesubmittedfollowing(1)receiptofanoperatinglicense,(2)amendmenttothelicenseinvolvingaplannedincreaseinpowerlevel,(3)installationoffuelthathasadifferentdesignorhasbeenmanufacturedbyadifferentfuelsupplier,and(4)modificationsthatmayhavesignificantlyalteredthenuclear,thermal,orhydraulicperformanceoftheplant;6.9.1.2ThestartupreportshalladdresseachofthetestsidentifiedintheFSARandshallincludeadescriptionofthemeasuredvaluesoftheoperatingconditionsorcharacteristicsobtainedduringthetestprogramandacomparisonofthesevalueswithdesign.predictionsandspecifications.Anycorrectiveactionsthatwererequiredtoobtainsatisfactoryoperationshallalsobedescribed.Anyadditionalspecificdetailsrequiredinlicenseconditionsbasedonothercommitmentsshallbeincludedinthisreport.6.9.1.3Startupreportsshallbesubmittedwithin(1)90daysfollowingcompletionofthestartuptestprogram,(2)90daysfollowingresumptionorcommencementofcommercial.poweroperation,or(3)9monthsfollowinginitialcriticality,whicheverisearliest.IftheStartupReportdoesnotcoverallthreeevents(i.e.,initialcriticality,completionofstartuptestprogram,andresumptionorcommencementofcommercialoperation)supplementaryreportsshallbesubmittedatleasteverythreemonthsuntilallthreeeventshavebeencompleted.ANNUALREPORTS-6.9.1.4AnnualreportscoveringtheactivitiesoftheunitasdescribedbelowforthepreviouscalendaryearshallbesubmittedpriortoHarch1ofeachyear.TheinitialreportshallbesubmittedpriortoHarch1oftheyearfollowinginitialcriticality.6.9.1.5Reportsrequiredonanannualbasisshallinclude:,a.Atabulationonanannualbasisofthenumberofstation,utility,~andotherpersonnel(includingcontractors)receivingexposurestshouldcombinethosesectionsthatarecommontoallunitsatthestation.ST.LUCIE-UNIT16-16 NNINISTRATIVECONTROLSANNUALREPORTS(Continued)greaterthan100mrems/yrandtheirassociatedman-remexposureaccordingtoworkandjobfunctions,-e.g.,reactoroperationsand2/surveillance,inserviceinspection,routinemaintenance,specialmaintenance(describemaintenance),wasteprocessing,andrefueling.Thedoseassignmentstovariousdutyfunctionsmaybeestimatedbasedonpocketdosimeter,TLD,orfilmbadgemeasurements.Smallexposurestotallinglessthan20Koftheindividualtotaldoseneednotbeaccountedfor.Intheaggregate,atleastSO%ofthetotalwhole~dosereceivedfromexternalsourcesshouldbeassignedtospecificmajorworkfunctions.N)NTHLYOPERATINGREPORTS6.9.1.6Routinereportsofoperatingstatisticsandshutdownexperience,includingdocumentationofallchallengestothePORVsorsafetyvalves,shallbesubmittedonamonthlybasistotheDirector,OfficeofResourceManagement,U.5.NuclearRegulatoryCommission,Washington;.D.C.20555,withacopytotheRegionalAdministratoroftheRegionalOfficeoftheNRC,nolaterthanthe15thofeachmonthfollowingthecalendarIonthcoveredbythereport.-Thistabulationsupplementstherequirementsof$20.407of10CFRPart20.ST.NCIE-INIT16-17 XHISTRATIVECONTROLSThispageleftintentionallyblank'T.LUCIE-LNIT1 ADMINISTRATIVECONTROLSThispageleftintentionallyblankST.LUCIE-LNIT1 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT"6.9.1.10RoutineRadioactiveEffluentReleaseReportscoveringtheoperationoftheunitduringtheprevious6monthsofoperationshallbesubmittedwithin60daysafterJanuary1andJuly1ofeachyear.Theperiodofthefirstreportshallbeginwiththedateofinitialcriticality.TheRadioactiveEffluentReleaseReportsshallincludeasummaryofthequantitiesofradioactiveliquidandgaseouseffluentsandsolidwastereleasedfromtheunitasoutlinedinRegulatoryGuide1.21,"Heasuring,Evaluating,andReportingRadioactivityinSolidWastesandReleasesofRadioactiveMaterialsinLiquidandGaseousEffluentsformLight"Water-CooledNuclearPowerPlants,"Revision1,June1974,withdatasummarizedonaquarterlybasisfollowingtheformatofAppendix8thereof.TheRadioactiveEffluentReleaseReporttobesubmittedwithin60daysafterJanuary1ofeachyearshallincludeanannualsummaryofhourlymeteorologicaldatacollectedoverthepreviousyear.Thisannualsummarymaybeeitherintheformofanhour-by-hourlistingonmagnetictapeofwindspeed,winddirection,atmosphericstability,andprecipitation(ifmeasured),orintheformofjointfrequencydistributionsofwindspeed,winddirection,andatmos-phericstability.""Thi.ssamereportshallincludeanassessmentoftheradiationdosesduetotheradioactiveliquidandgaseouseffluentsreleasedfromtheunitorstationduringthepreviouscalendar.year.ThissamereportshallalsoincludeanassessmentoftheradiationdosesfromradioactiveliquidandgaseouseffluentstoMEMBERSOFTHEPUBLICduetotheiractivitiesinsidetheSITEBOUNDARY(Figure5.1-1)duringthereportperiod.Allassump-tionsusedinmakingtheseassessments,i.e.,specificactivity,exposuretimeandlocation,shallbeincludedinthesereports.Themeteorologicalcondi-tionsconcurrentwiththetimeofreleaseofradioactivematerialsingaseouseffluents,asdeterminedbysamplingfrequencyandmeasurement,shallbeusedfordeterminingthegaseouspathwaydoses.Theassessmentofradiationdosesshallbeperformedinaccordance.withthemethodologyandparametersintheOFFSITEDOSECALCULATIONMANUAL(ODCM).Every2yearsusingtheprevious6monthsreleasehistoryforisotopesandhistoricalmeteorolgicaldatadeterminethecontrollingagegroupforbothliquidandgaseouspathways.IfchangedfromcurrentsubmitchangetoODCMtoreflectnewtablesforthesegroupsandusethenewgroupsinsubsequentdosecalculations.TheRadioactiveEffluentReleaseReporttobesubmitted60daysafterJanuary1ofeachyearshallalsoincludeanassessmentofradiationdosestothelikelymostexposedHEHBEROFTHEPUBLICfromreactorreleasesforthepreviousAsinglesubmittalmaybemadeforamultipleunitstation.Thesubmittalshouldcombinethosesectionsthatarecommontoallunitsatthestation;however,forunitswithseparateradwastesystems,thesubmittalshallspecifythereleasesofradioactivematerialfromeachunit.InlieuofsubmissionwiththefirsthalfyearRadioactiveEffluentReleaseReport,thelicenseehastheoptionofretainingthissummaryofrequiredmeteorologicaldataonsiteinafilethatshallbeprovidedtotheNRCuponrequest.ST.LUCIE-UNITI6-20 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT(Continued)calendaryear.AcceptablemethodsforcalculatingthedosecontributionfromliquidandgaseouseffluentsaregiveninRegulatoryGuide1.109,March1976.TheRadioactiveEffluentReleaseReportsshallincludethefollowinginformationforeachclassofsolidwaste(asdefinedby10CFRPart61)shippedoffsiteduringthereportperiod:b.C.d.e.Volume,Totalcuriequantity(specifywhetherdeterminedbymeasurementorestimate),Principalradionuclides(specifywhetherdeterminedbymeasurementorestimate),Typeofwaste(e.g.,dewateredspentresin,compacteddrywaste,evaporatorbottoms)Typeofcontainer(e.g.,LSA,TypeA,TypeB,Largeguantity),andSolidificationagentorabsorbent(e.g.,cement,ureaformaldehyde).TheRadioactiveEffluentReleaseReportsshallincludealistanddescriptionofunplannedreleasesfromthesitetoUNRESTRICTEDAREASofradioactivematerialsingaseousandliquideffluentsmadeduringthereportingperiod.TheRadioactiveEffluentReleaseReportsshallincludeanychangesmadeduringthereportingperiodtothePROCESSCONTROLPROGRAM(PCP)andtotheOFFSITEDOSECALCULATIONMANUAL(ODCM),aswellasalistingofnewlocationsfordosecalculationsandlorenvironmentalmonitoringidentifiedbythelandusecensuspursuanttoSpecification3.12.2.ANNUALRADIOLOGICALENVIRONMENTALOPERATINGREPORT"6.9.l.11RoutineRadiologicalEnvironmentalOperatingReportscoveringtheoperationoftheunitduringthepreviouscalendaryearshallbesubmittedpriortoMay1ofeachyear.Theinitialreportshall,besubmittedpriortoMay1oftheyearfollowinginitialcriticality.The.AnnualRadiologicalEnvironmentalOperatingReportsshallincludesummaries,interpretations,andinformationbasedontrendanalysisoftheresultsoftheradiologicalenvironmentalsurveillanceactivitiesforthereportperiod,includingacomparison,asappropriate,withpreoperationalstudies,withoperationalcontrolsandwithpreviousenvironmentalsurveillancereports,andanassessmentoftheobservedimpactsoftheplantoperationontheenvironment.ThereportsshallalsoincludetheresultsoflandusecensusesrequiredbySpecification3.&.2.TheAnnualRadiologicalEnvironmentalOperatingReportsshallincludetheresultsofanalysisofallradiologicalenvironmentalsamplesandofallenvironmentalradiationmeasurementstakendu~ingtheperiodpursuanttotheAsinglesubmittalmaybemadeforamultipleunitstation.'T.LUCIE-UNIT16-21 NNINISTRATIYECOhTROLSANNUALRADIOLOGICALENYIROHMENTALOPERATINGREPORT(Continued)locationsspecifiedintheTableandFiguresintheDDT,aswellassummarizedandtabulatedresultsoftheseanalysesandmeasurementsintheformatofthetableintheRadiologicalAssessmentBranchTechnicalPosition,Revision1,November1979.Intheeventthatsomeindividualresultsarenotavailableforinclusionwith*thereport,thereportshallbesubmittednotingandexplainingthereasonsforthemissingresults.Themissingdatashallbesubmittedassoonaspossibleinasupplementaryreport.Thereportsshallalsoincludethefollowing:asumaarydescriptionoftheradiologicalenvironmentalmonitoringprogram;atleasttwolegiblemaps"coveringallsamplinglocationskeyedtoatablegivingdistancesanddirec-tionsfromthecenterlineofonereactor;theresultstheInterlaboratoryComparisonProgram,requiredbySpecification3.12.3:discussionofall.deviationsfromthesamplingscheduleofTable3.12-1;anddiscussionofallanalysesinwhichtheLLDrequiredbyTable4.12-1wasnotachievable.6.9.1.12Atleastonceevery5years,anestimateoftheactualpopulationwithin10milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.6.9.1.13Atleastonceevery10years,anestimateoftheactualpopulationwithin50milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.SPECIALREPORTS6.9.2SpecialreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCwithinthetimeperiodspecifiedforeachreport.6.10RECORDRETENTIONInadditiontotheapplicablerecordretentionrequirementsofTitle10,CodeofFederalRegulations,thefollowingrecordsshallberetainedforatleastthelinis'eriodindicated.6.10.1Thefollowingrecordsshallberetainedforatleast5years:a.b.C.d.Recordsandlogsofunitoperationcoveringtimeintervalateachpowerlevel..Recordsandlogsofprincipalmaintenanceactivities,inspections,repairandreplacementofprincipalitemsofequipmentrelatedtonuclearsafety.AllREPORTABLEEVENTSRecordsofsurveillanceactivities;inspectionsandcalibrationsrequiredbytheseTechnicalSpecifications.RecordsofchangesmadetotheproceduresrequiredbySpecification6.8.1.OnemapshallcoverstationsneartheSITEBOUNDARY;asecondshallincludethesoredistantstations.CTIIll'fP~talT'r1 | ||
~'DMINISTRATIVECONTROLSRECORDRETENTION(Continued)h.Recordsofradioactiveshipments.Recordsofsealedsourceandfissiondetectorleaktestsandresults.Recordsofannualphysicalinventoryofallsealedsourcematerialofrecord.6.10.2ThefollowingrecordsshallberetainedforthedurationoftheunitOperatingLicense:a.b.c4e.RecordsanddrawingchangesreflectingunitdesignmodificationsmadetosystemsandequipmentdescribedintheF'inalSafetyAnalysisReport.Recordsofnewandirradiatedfuelinventory,fueltransfers,andassemblyburnuphistories.Recordsofreactortestsandexperiments.Recordsofradiationexposureforallindividualsenteringradiationcontrolareas.Recordsofgaseousandliquidradioactivematerialreleasedtotheenvirons.f.Recordsoftransientor.operationalcyclesforthoseunitcomponentsidentifiedinTable5.7-1.g.Recordsoftrainingandqualificationforcurrentmembersoftheunitstaff.h.k.n.o.p.RecordsofinserviceinspectionsperformedpursuanttotheseTechnicalSpecifications.RecordsofqualityassuranceactivitiesrequiredbytheQAManual.Recordsofreviewsperformedforchangesmadetoproceduresorequipmentorreviewsoftestsandexperimentspursuantto10CFR50.59.tRecords,ofmeetingsoftheFRGandtheCNRB.RecordsoftheservicelivesofallsnubberslistedinTables3.7-4a~and3.7-4bincludingthedateatwhichtheservicelifecommencesandassociatedinstallationand.maintenancerecords.Recordsofsecondarywatersamplingandwaterquality.AnnualRadiologicalEnvironmentalOperatingReports;andrecordsofanalysestransmittedtothelicenseewhichareusedtopreparetheAnnualRadiologicalEnvironmentalMonitoringReport.Meteorologicaldata,summarizedandreportedinaformatconsistentwiththerecommendationsofRegulatoryGuides1.21and1.23.RecordsofauditsperformedundertherequirementsofSpecifications6.5.2.8and6.8.4.6.11RADIATIONPROTECTIONPROGRAMProceduresforpersonnelradiationprotectionshallbepreparedconsistentwiththerequirementsof10CFRPart20andshallbeapproved,maintained,andadheredtoforalloperationsinvolvingpersonnelradiationexposure.ST.LUCIE-UNIT6-23 ADMINISTRATIVECONTROLS6.12HIGHRADIATIONAREA6.12.1Inlieuofthe"controldevice"or"alarmsignal"requiredbypara-graph20.203(c)(2)of10CFRPart20,eachhighradiationareainwhichtheintensityofradiationisgreaterthan100mrem/hrbutlessthan1000mrem/hrshallbebarricadedandconspicuously:postedasahighradiationareaandentrancetheretoshallbecontrolledbyrequiringissuanceofaRadiationWorkPermit(RWP)".Anyindividualorgroupofindividualspermittedtoentersuchareasshallbeprovidedwithoraccompaniedbyoneormoreofthefollowing:a.Aradiationmonitoringdevicewhichcontinuouslyindicatestheradiationdoserateinthearea.b.C.Aradiationmonitoringdevicewhichcontinuouslyintegratestheradiationdoserateintheareaandalarmswhena.presetintegrateddoseisreceived.Entryintosuchareaswiththismonitoringdevicemaybemadeafterthedoseratelevelintheareahasbeenestablishedandpersonnelhavebeenmadeknowledgeableofthem.Ahealthphysicsqualifiedindividual(i.e.,qualifiedinradiationprotectionprocedures)witharadiationdoseratemonitoringdevicewhoisresponsibleforprovidingpositivecontrolovertheactivitieswithintheareaandshallperformperiodicradiationsurveillanceatthefrequencyspecifiedbythefacilityHealthPhysicistintheRWP.6.12.2InadditiontotherequirementsofSpecification6.12.1,areasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradosegreaterthan1000mremshallbeprovidedwithlockeddoorstopreventunauthorizedentry,andthekeysshallbemaintainedundertheadministrativecon"roloftheShiftForemanondutyand/orhealthphysicssuper-vision.Doorsshallremainlockedexceptduringperiodsofaccessbypersonnel.underanapprovedRWPwhichshallspecifythedoseratelevelsintheimmediateworkareaandthemaximumallowablestaytimeforindividualsinthatarea.Forindividualareasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradoseinexcessof1000mrem""thatarelocatedwithinlargeareas,suchasPWRcontainment,wherenoenclosureexists-forpurposesoflocking,andnoenclosurecanbereason-ablyconstructedaroundtheindividualareas,thenthatareashallberopedoff,conspicuouslypostedandaflashinglightshallbeactivatedasawarningdevice.InlieuofthestaytimespecificationoftheRWP,directorremote(suchasuseofclosedcircuitTVcameras)continuoussurveillancemaybemadebypersonnelqualifiedinradiationprotectionprocedurestoprovidepositiveexposurecontrolovertheactivitieswithinthearea.HealthPhysicspersonnelorpersonnelescortedbyHealthPhysicspersonnelshallbeexemptfromtheRWPissuancerequirementduringtheperformanceoftheirassignedradiationprotectionduties,providedtheyareotherwisefollowingplantradiationprotectionproceduresforentryintohighradiationareas.""Measurementmadeat18inchesfromsourceofradioactivity.ST.LUCIE-UNITI6-24 ADHINISTATIVECONTROLS6.13PROCESSCONTROLPROGRAMPCP6.13.1ThePCPshallbeapprovedbytheCommissionpriortoimplementation.6.13.2LicenseeinitiatedchangestothePCP:1.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)wasmade.Thissubmittalshallcontain:a.Sufficientlydetailedinformationtototallysuporttherationaleforthechangewithoutbenefitofadditionalorsupplementalinformation;b.Adeterminationthatthechangedidnotreducetheoverallconformanceofthedewateredbeadresintoexistingcriteriaforradioactivewastes;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.6.14OFFSITEDOSECALCULATIONMANUALODCM6.14.1TheODCHshallbeapprovedbytheFRGpriortoimplementation.6.14'.2LicenseeinitiatedchangestotheODCH:l.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)was.madeeffective.Thissubmittalshallcontain:aOSufficientlydetailedinformationtototallysupporttherationaleforthechangewithbutbenefitofadditionalorsupple-mentalinformation.InformationsubmittedshouldconsistofapackageofthosepagesoftheODCMtobechangedwitheachpagenumberedandprovidedwithanapprovalanddatebox,togetherwithappropriateanalysesorevaluationsjustifyingthechange(s);b.Adeterminationthatthechangewillnotreducetheaccuracyorreliabilityofdosecalculationsorsetpointdeterminations;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.Shallbecomeeffective.uponreviewandacceptancebytheFRG.ST.LUCIE-UNITI6-25 ADMINISTRATIVECONTROLS6.15MAJORCHANGESTORADIOACTIVELIUIDGASEOUSANDSOLIDWASTETREATMENT5STENS6.15.1Licenseeinitiatedmajorchangestotheradioactivewastesystems(liquid,gaseousandsolid):1.ShallbereportedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichtheevaluationwasreviewedbytheFacilityReviewGroup.Thediscussionofeachshallcontain:a.Asummaryoftheevaluationthatledtothedeterminationthatthechangecouldbemadeinaccordancewith10CFR50.59.b.Sufficientdetailedinformationtototallysupportthereasonforthechangewithoutbenefitofadditionalorsupplementalinformation;c.Adetaileddescriptionoftheequipment,componentsandprocessesinvolvedandtheinterfaceswithotherplantsystems;d.Anevaluationof-thechangewhichshowsthepredictedreleasesofradioactivematerialsinliquidandgaseouseffluentsand/orquantityofsolidwastethatdifferfromthosepreviouslypredictedinthelicenseapplicationandamendmentsthereto;e.g.AnevaluationofthechangewhichshowstheexpectedmaximumexposurestoindividualintheUNRESTRICTEDAREAandtothegeneralpopulationthatdifferfromthosepreviouslyestimatedinthelicenseapplicationandamendmentsthereto;Acomparisonofthepredictedreleasesofradioactivematerials,inliquidandgaseouseffluentsandinsolidwaste,totheactualreleasesfortheperiodpriortowhenthechangesaretobemade;Anestimateoftheexposuretoplantoperatingpersonnelasaresultofthechange;andh.DocumentationofthefactthatthechangewasreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.LicenseesmaychosetosubmittheinformationcalledforinthisSpecificationaspartoftheannualFSARupdate.ST.LUCIE-UNIT16-26 STATEOFFLORIDA)COUNTYOFDADESS~C.0.Woody,beingfirstdulysworn,deposesandsays:ThatheisVicePresidentNuclearOperationsofFloridaPower8LightCompany,thelicenseeherein;Thathehasexecutedtheforegoingdocument;thatthestatementsmadeinthisdocumentaretrueandcorrecttothebestofhisknowledge,information,andbelief,andthatheisauthorizedtoexecutethedocumentonbehalfofsaidLicensee.C.0.,odySubscribedandsworntobeforemethisdayof,1984.NOTARYPUBLIC,inandfortheCountyofDade,StateofFlorida.Hycommissionexpires: | ~'DMINISTRATIVECONTROLSRECORDRETENTION(Continued)h.Recordsofradioactiveshipments.Recordsofsealedsourceandfissiondetectorleaktestsandresults.Recordsofannualphysicalinventoryofallsealedsourcematerialofrecord.6.10.2ThefollowingrecordsshallberetainedforthedurationoftheunitOperatingLicense:a.b.c4e.RecordsanddrawingchangesreflectingunitdesignmodificationsmadetosystemsandequipmentdescribedintheF'inalSafetyAnalysisReport.Recordsofnewandirradiatedfuelinventory,fueltransfers,andassemblyburnuphistories.Recordsofreactortestsandexperiments.Recordsofradiationexposureforallindividualsenteringradiationcontrolareas.Recordsofgaseousandliquidradioactivematerialreleasedtotheenvirons.f.Recordsoftransientor.operationalcyclesforthoseunitcomponentsidentifiedinTable5.7-1.g.Recordsoftrainingandqualificationforcurrentmembersoftheunitstaff.h.k.n.o.p.RecordsofinserviceinspectionsperformedpursuanttotheseTechnicalSpecifications.RecordsofqualityassuranceactivitiesrequiredbytheQAManual.Recordsofreviewsperformedforchangesmadetoproceduresorequipmentorreviewsoftestsandexperimentspursuantto10CFR50.59.tRecords,ofmeetingsoftheFRGandtheCNRB.RecordsoftheservicelivesofallsnubberslistedinTables3.7-4a~and3.7-4bincludingthedateatwhichtheservicelifecommencesandassociatedinstallationand.maintenancerecords.Recordsofsecondarywatersamplingandwaterquality.AnnualRadiologicalEnvironmentalOperatingReports;andrecordsofanalysestransmittedtothelicenseewhichareusedtopreparetheAnnualRadiologicalEnvironmentalMonitoringReport.Meteorologicaldata,summarizedandreportedinaformatconsistentwiththerecommendationsofRegulatoryGuides1.21and1.23.RecordsofauditsperformedundertherequirementsofSpecifications6.5.2.8and6.8.4.6.11RADIATIONPROTECTIONPROGRAMProceduresforpersonnelradiationprotectionshallbepreparedconsistentwiththerequirementsof10CFRPart20andshallbeapproved,maintained,andadheredtoforalloperationsinvolvingpersonnelradiationexposure.ST.LUCIE-UNIT6-23 ADMINISTRATIVECONTROLS6.12HIGHRADIATIONAREA6.12.1Inlieuofthe"controldevice"or"alarmsignal"requiredbypara-graph20.203(c)(2)of10CFRPart20,eachhighradiationareainwhichtheintensityofradiationisgreaterthan100mrem/hrbutlessthan1000mrem/hrshallbebarricadedandconspicuously:postedasahighradiationareaandentrancetheretoshallbecontrolledbyrequiringissuanceofaRadiationWorkPermit(RWP)".Anyindividualorgroupofindividualspermittedtoentersuchareasshallbeprovidedwithoraccompaniedbyoneormoreofthefollowing:a.Aradiationmonitoringdevicewhichcontinuouslyindicatestheradiationdoserateinthearea.b.C.Aradiationmonitoringdevicewhichcontinuouslyintegratestheradiationdoserateintheareaandalarmswhena.presetintegrateddoseisreceived.Entryintosuchareaswiththismonitoringdevicemaybemadeafterthedoseratelevelintheareahasbeenestablishedandpersonnelhavebeenmadeknowledgeableofthem.Ahealthphysicsqualifiedindividual(i.e.,qualifiedinradiationprotectionprocedures)witharadiationdoseratemonitoringdevicewhoisresponsibleforprovidingpositivecontrolovertheactivitieswithintheareaandshallperformperiodicradiationsurveillanceatthefrequencyspecifiedbythefacilityHealthPhysicistintheRWP.6.12.2InadditiontotherequirementsofSpecification6.12.1,areasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradosegreaterthan1000mremshallbeprovidedwithlockeddoorstopreventunauthorizedentry,andthekeysshallbemaintainedundertheadministrativecon"roloftheShiftForemanondutyand/orhealthphysicssuper-vision.Doorsshallremainlockedexceptduringperiodsofaccessbypersonnel.underanapprovedRWPwhichshallspecifythedoseratelevelsintheimmediateworkareaandthemaximumallowablestaytimeforindividualsinthatarea.Forindividualareasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradoseinexcessof1000mrem""thatarelocatedwithinlargeareas,suchasPWRcontainment,wherenoenclosureexists-forpurposesoflocking,andnoenclosurecanbereason-ablyconstructedaroundtheindividualareas,thenthatareashallberopedoff,conspicuouslypostedandaflashinglightshallbeactivatedasawarningdevice.InlieuofthestaytimespecificationoftheRWP,directorremote(suchasuseofclosedcircuitTVcameras)continuoussurveillancemaybemadebypersonnelqualifiedinradiationprotectionprocedurestoprovidepositiveexposurecontrolovertheactivitieswithinthearea.HealthPhysicspersonnelorpersonnelescortedbyHealthPhysicspersonnelshallbeexemptfromtheRWPissuancerequirementduringtheperformanceoftheirassignedradiationprotectionduties,providedtheyareotherwisefollowingplantradiationprotectionproceduresforentryintohighradiationareas.""Measurementmadeat18inchesfromsourceofradioactivity.ST.LUCIE-UNITI6-24 ADHINISTATIVECONTROLS6.13PROCESSCONTROLPROGRAMPCP6.13.1ThePCPshallbeapprovedbytheCommissionpriortoimplementation.6.13.2LicenseeinitiatedchangestothePCP:1.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)wasmade.Thissubmittalshallcontain:a.Sufficientlydetailedinformationtototallysuporttherationaleforthechangewithoutbenefitofadditionalorsupplementalinformation;b.Adeterminationthatthechangedidnotreducetheoverallconformanceofthedewateredbeadresintoexistingcriteriaforradioactivewastes;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.6.14OFFSITEDOSECALCULATIONMANUALODCM6.14.1TheODCHshallbeapprovedbytheFRGpriortoimplementation.6.14'.2LicenseeinitiatedchangestotheODCH:l.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)was.madeeffective.Thissubmittalshallcontain:aOSufficientlydetailedinformationtototallysupporttherationaleforthechangewithbutbenefitofadditionalorsupple-mentalinformation.InformationsubmittedshouldconsistofapackageofthosepagesoftheODCMtobechangedwitheachpagenumberedandprovidedwithanapprovalanddatebox,togetherwithappropriateanalysesorevaluationsjustifyingthechange(s);b.Adeterminationthatthechangewillnotreducetheaccuracyorreliabilityofdosecalculationsorsetpointdeterminations;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.Shallbecomeeffective.uponreviewandacceptancebytheFRG.ST.LUCIE-UNITI6-25 ADMINISTRATIVECONTROLS6.15MAJORCHANGESTORADIOACTIVELIUIDGASEOUSANDSOLIDWASTETREATMENT5STENS6.15.1Licenseeinitiatedmajorchangestotheradioactivewastesystems(liquid,gaseousandsolid):1.ShallbereportedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichtheevaluationwasreviewedbytheFacilityReviewGroup.Thediscussionofeachshallcontain:a.Asummaryoftheevaluationthatledtothedeterminationthatthechangecouldbemadeinaccordancewith10CFR50.59.b.Sufficientdetailedinformationtototallysupportthereasonforthechangewithoutbenefitofadditionalorsupplementalinformation;c.Adetaileddescriptionoftheequipment,componentsandprocessesinvolvedandtheinterfaceswithotherplantsystems;d.Anevaluationof-thechangewhichshowsthepredictedreleasesofradioactivematerialsinliquidandgaseouseffluentsand/orquantityofsolidwastethatdifferfromthosepreviouslypredictedinthelicenseapplicationandamendmentsthereto;e.g.AnevaluationofthechangewhichshowstheexpectedmaximumexposurestoindividualintheUNRESTRICTEDAREAandtothegeneralpopulationthatdifferfromthosepreviouslyestimatedinthelicenseapplicationandamendmentsthereto;Acomparisonofthepredictedreleasesofradioactivematerials,inliquidandgaseouseffluentsandinsolidwaste,totheactualreleasesfortheperiodpriortowhenthechangesaretobemade;Anestimateoftheexposuretoplantoperatingpersonnelasaresultofthechange;andh.DocumentationofthefactthatthechangewasreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.LicenseesmaychosetosubmittheinformationcalledforinthisSpecificationaspartoftheannualFSARupdate.ST.LUCIE-UNIT16-26 STATEOFFLORIDA)COUNTYOFDADESS~C.0.Woody,beingfirstdulysworn,deposesandsays:ThatheisVicePresidentNuclearOperationsofFloridaPower8LightCompany,thelicenseeherein;Thathehasexecutedtheforegoingdocument;thatthestatementsmadeinthisdocumentaretrueandcorrecttothebestofhisknowledge,information,andbelief,andthatheisauthorizedtoexecutethedocumentonbehalfofsaidLicensee.C.0.,odySubscribedandsworntobeforemethisdayof,1984.NOTARYPUBLIC,inandfortheCountyofDade,StateofFlorida.Hycommissionexpires: | ||
0Il>'i | 0Il>'i}} | ||
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Revision as of 16:57, 18 May 2018
ML17215A400 | |
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Site: | Saint Lucie |
Issue date: | 05/15/1984 |
From: | FLORIDA POWER & LIGHT CO. |
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Download: ML17215A400 (71) | |
Text
INOEXDEFINITIONSSECTIONPAGE1.0DEFINITIONS.-.1ACTIONe~~~~~~~~~~~~~e~~~~~~~~~~~~~~~~~~~~~o~e~~~~~~~~ee~~~~~1.21.3AXIALSHAPEINDEX.........................................AZINJTHALPSKRTILT............................;...........1.4CHANNELCALIBRATION............................-.............1.5CHANNELCHECKe~~~~'~~~~~'e~~~~~~~~~o~~~'~~~~~~~~~o~~~~~~~~o~~1.6CHANNELFUNCTIONAL.TEST.....................................l.7CONTAINMENTVESSELINTEGRITY...................-.............1"11-1l-ll-ll-l1-2'-2l.8CONTROLLEDLEAKAGE.....................................'.....1.9COREALTERATION.............................................1.10DOSEEQUIVALENTI-131.......................................1.11K-AVERAGEDISINTEGRATIONENERGY.............................1-21-21-31-31.12ENGINEERED'SAFETYFEATURESRESPONSETINE....................1.13FREQUENCYNOTATION.:........................................1-31-31.14GASEOUSRNNASTETREATMENTSYSTEM...........................1.15IDENTIFIEDLEAKAGE.............;............................1.15ALOADFOLLOllOPERATION...................................-......1-31-31-3a1.16UNTFHPERATURERCSOVERPRESSUREPROTECTIONRANGE...........1-41.17KEMBER(S)OFTHEPUBLIC.....................................1-41.18.OFFSITEDOSECALCULATIONNANUAL(ODN)....'...1.19OPERABLE-OPERABILITY.......................~~~~1-4~1.20OPERATIONALNDE-ISDE.....................................1-41.21PHYSICSTESTS......................................'.........1-41.22PRESSUREBOUNDARYLEDGE...................................1.23PROCESSCONTROLPROGRN..s..................................1.26REACTORTRIPSYSTEMRESPONSETINE.......'l.27REPORTABLEEVENT.....-~-.~so~ooo~~~~~~o~oo~~~~~~~o~o~~~~~~~oo~~s~1.28SHIELDBUILDINGINTEGRITY.........................~~~~~~~~~~lo29SHUTDOOORGINe~~~o~~~o~~oe~~'o~~~~~~~~~~~~~~o~~~~~~o~~~~~~~1.30SITEBOUNDARY...........................8405230i898405i5PDRADOCK05000335'T.NCIE-NIT1~~~~~~~~~~~~~~~~~~.24PURGEeJRGeINGe~ooo~~~~~~r~~~~~~~~~~~~~o~s~~o~~~~~~~~so~~~~lo25RATEDTHERMAL%Re~~oo~oo~o~~~~o~~~~~~~o~s~~o~~o~~~~~o~~o~1-51-5~1-51-51-51-51-51-61-6 INDEXDEFINITIONSContinuedSECTIONDEFINITIONS(Continued)1.31SOURCECHECK.....................................PAGE1-61.32STAGGEREDTESTBASIS........................1.33THERMALPOMER................................~~~~~~~~~~~~~~~~1-61-61.34UNIDENTIFIEDLEAKAGE........................................1-61.35UNRESTRICTEDAREA...........................1.36UNRODDEDINTEGRATEDRADIALPEAKINGFACTOR-1.37UNRODDEDPLANARRADIALPEAKINGFACTOR-F.1.38VENTILATIONEXHAUSTTREATMENTSYSTEM........~~~~~t~~~~~~~~~~~~~~~~~~~~~~~F1-61-71-71-7ST.LUCIE-UNIT1
INDEXADMINISTRATIVECONTROLSSECTIONPAGERESPONSIBILITYo~~~~~~~~op~~o~~~~~~~o'~~~~~~~~~~~~~~~~~~~~~~~6-1.2ORGANIZATION.................................'..66-1.2.1OFFSITE.........,.........................................66-1.2.2UNITSTAFF........................*......66-16.2.4SHIFTTECHNICALADVISOR...................................6-66.3UNITSTAFFUALIFICATIONS.......;...........................6-6~4TRAININGo~~~~~~~~~~~~o~~~~o~~~~~~~~~~o~~~~o~~~~~o~o~o~~~~~o~66-76.5REVIEWANDAUDIT...............~~~~~~~~~o~~~~~~~o~~~~~~~os~~6"76.5.1FACILITYREVIEWGROUP.=FUNCTION..............o~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~o~o~o~~~o~~~~~~~~o~o~oo~~~~~o~~~o~oo~~~'6-76-7COMPOSITION..;............................................6-7LTERNATES................................;...............A6-7MEETINGFREQUENCY.....QUORUM.......'.........~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~o~~~~~o~~RESPONSIBILITIES.............~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~oo~~o~~~o~~6-86-86-8UTHORITYo~~~~~~~~~~~~~~o~~~~'o~~~~~~~~~~~~o~~~~~~~~~~~~~~~A6-9ECORDSo~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~R6-9ST.LUCIE-UNITIXIV INDEXADMINISTRATIVECONTROLSSECTION6.5.2COMPANYNUCLEARREVIEWBOARD.FUNCTION~~~~~~~~~~~~~~~~~~~COMPOSITION..................~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~s~~~~~~~~~~~~~~oa~~~~~~~~~~~~~o~~e~~'e~a~e~~~e~PAGE6-96-96-10LTERNATES................................................ACONSULTANTSe~~~~~~eo~~~~~e~~~~~~~~~~~o~~o~o~~~~oo~~~~~~~a~6-106-10MEETINGFRE/UENCY................................RUMe~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~oao~~~~~i/0~~~~~~~oo6-106-10I9/e~~e~~e~~~o~~o~'~~~~~~~~~~~~~~~~o~~so~~~~o~oe~~~~~~~REV6-11ITSo~e~~es~~~~~ea~~e~~~e~~o~~~~~~~'~o~~oo~oa~~~~~~~~~~AUD6-11HORITYe~~o~~~~~o~s~~~~o~~~~~o~~~~~~o~e~~o~e~o~o~~~~~~~~AUT6-12CQRDSea~as~a~~~oooooooo~~saca~~e~o~o~~~~as~~~~o~~e~~~o~~RE6-126.6REPORTABLEEVENTACTION....-.-..-.....---<<-'.e....os...o*.6-136.7SAFETYLIMITVIOLATION.6-136.8PROCEDURESANDPROGRAMS..............~~~~o~Oo~\~~o~~~~e~~~~~6-136.9REPORTINGREUIREMENTS..............oo.............6-166.9.1ROUTINEREPORTS............................................6-16STARTUPREPORT.....;......................................6-16ANNUALREPORTS............................................NNTHLYOPERATINGREPORTS.................................6-166-17SEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT............ANNUAL.RADIOLOGICALENVIRONMENTALOPERATINGREPORT........6-206-216.9.2SPECIALREPORTS...............-.-...-.-..---------....-.--6.10RECORDRETENTIONe~~~~~~~~~o~aso~~~~~~os~~~os~o~~os~~~~~~~ao6-226.116.12RADIATIONPROTECTIONPROGRAM...............................HIGHRADIATIONAREA..........--..-.---..-6-236-24STNCIE-OIITIXV ADMINISTRATIVECONTROLSINDEXSECTION6.13PROCESSCONTROLPROGRAM.........................;..........6.14OFFSITEDOSECALCULATIONMANUAL............................6.15MAJORCHANGESTORADIOACTIVELIUIDGASEOUSANDSOLIDWASTETREATMENTSYSTEMS....................................PAGE6-256-256-26ST.LUCIE-UNITIXVI 1.0DEFINITIONS.ThedefinedtermsofthissectionappearincapitalizedtypeandareapplicablethroughouttheseTechnicalSpecifications.ACTION1.1ACTIONshallbethatpartofaspecificationwhichprescribesremedialmeasuresrequiredunderdesignatedconditions.AXIAL.SHAPEINDEX1.2TheAXIALSHAPEINOEX(Y)isthepowerleveldetectedbythelowerexcorenuclearinstrumentdetectorsL)lessthepowerleveldetectedbytheupperexcorenuclearinstrumentdetectors(U)dividedbythesumofthesepowerlevels.TheAXIALSHAPEINDEX-(Y)usedforthetripandpretripsignalsinthereactorprotectionsystemistheabovevalue(Y)modifiedbyanappropriatemultiplier(A)andaconstant(B)todeterminethe(ruecoreaxialpowerdistributionforthatchannel.YE=~+YI=AYE+BL"UAZIMUTHALPOWERTILT-TH1.3AZIMUTHALPOWERTILTshallbethemaximumdifferencebetweenthepowergeneratedinanycorequadrant(upperorlower)andtheaveragepowerofallquadrantsinthathalf(upperorlower)ofthecoredividedbytheaveragepowerofallquadrantsinthathalf(upperorlower)ofthecore.AzimuthalMAX~Powerinancoreuadrantuerorlower)PowerTiltveragepowerofaquadrants'pperorowerCHANNELCALIBRATION1.4ACHANNELCALIBRATIONshallbetheadjustment,asnecessary,ofthechanneloutputsuchthatitrespondswiththenecessaryrangeandaccuracytoknownvaluesoftheparameterwhichthechannelmonitors.TheCHANNELCALIBRATIONshallencompasstheentirechannelincludingthesensorandalarmand/ortripfunctions,andshallincludetheCHANNELFUNCTIONALTEST.TheCHANNELCALIBRATIONmaybeperformedbyanyseriesofsequential,overlappingortotalchannelstepssuchthattheentirecha'nneliscalibrated.CHANNELCHECK1.5ACHANNELCHECKshallbethequalitativeassessmentofchannelbehaviorduringoperationbyobservation.Thisdeterminationshallinclude,wherepossible,comparisonofthechannelindicationand/orstatuswithotherindicationsand/orstatusderivedfromindependent,instrumentchannelsmeasuringthesameparameter.ST.LUCIE-UNITI DEFINITIONSCHANNELFUNCTIONALTEST1.6-ACHANNELFUNCTIONALTESTshallbetheinjectionofa'simulatedsignalintothechannelasclose.totheprimarysensoraspracticabletoverifyOPERABILITYincludingalarmand/ortripfunctions.CONTAINMENTVESSELINTEGRITY1.7CONTAINMENTVESSELINTEGRITYshallexistwhen:a.Allcontainmentvessel'penetrationsrequiredtobe,closedduringaccidentconditionsareeither:1.CapableofbeingclosedbyanOPERABLEcontainmentautomaticisolationvalvesystem,or2.Closedbymanualvalves,blindflanges,ordeactivatedautomaticvalvessecuredintheirclosedpositions,exceptasprovidedinTable3.6-2ofSpecification3.6.3.b.Allcontainmentvesselequipmenthatchesareclosedandsealed,c.EachcontainmentvesselairlockisincompliancewiththerequirementsofSpecification3.6.1.3,d.ThecontainmentleakageratesarewithinthelimitsofSpecification3.6.1.2,andCONTROLLEDLEAKAGE1.8CONTROLLEDLEAKAGEshallbethesealwaterflowsuppliedfromthereactorcoolantpumpseals.COREALTERATION1.9COREALTERATIONshallbethemovementormanipulationofanycomponentwithinthereactorpressurevesselwiththevesselheadremovedandfuelinthevessel.SuspensionofCOREALTERATIONshallnotprecludecompletionofmovementofacomponenttoasafeconservativeposition.ST.LUCIE-UNIT1F2 DEFINITIONSDOSEEUIVALENTI-1311.10DOSEE(UIVALENTI-131shallbethatconcentrationofI-131(microcuries/gram)whichalonewouldproducethesamethyroiddoseasthequantityandisotopicmixtureofI-131,I-132,I-133,I-134andI-135actuallypresent.Thethyroiddoseconversionfactorsusedforthiscalculationshallbethose.listedinTableIIIofTID-14844,"CalculationofDistanceFactorsforPowerandTestReactorSites."E-AVERAGEDISINTEGRATIONENERGYl.11Eshallbetheaverage(weightedinproportiontotheconcentrationofeachradionuclideinthereactorcoolaatatthetimeofsampling)ofthesumoftheaveragebetaandgammaenergiesperdisintegration(inMeV)forisotopes,otherthaniodines,withhalflivesgreaterthan15minutes,makingupatleast95Kofthetotalnon-iodineactivityinthecoolant.ENGINEEREDSAFETYFEATURESRESPONSETIME1.12TheENGINEEREDSAFETYFEATURESRESPONSETIMEshallbethattimeintervalfromwhenthemonitoredparameterexceedsitsESFactuationsetpointatthechannelsensoruntiltheESFequipmentiscapableofperformingitssafetyfunction(i.e.,thevalvestraveltotheirrequiredpositions,pumpdischargepressuresreachtheirrequiredvalues,etc.).Times'shallincludedieselgeneratorstartingandsequenceloadingdelayswhereapplicable.FREUENCYNOTATION1.13TheFREQUENCYNOTATIONspecifiedfortheperformanceofSurveillanceRequirementsshallcorrespondtotheintervalsdefinedinTablel.l.GASEOUSRADWASTETREATMENTSYSTEM1.14AGASEOUSRADWASTETREATMENTSYSTEMisanysystemdesignedand.installedtoreduceradioactivegaseouseffluentsby'collectingprimarycoolantsystemoffgasesfrom.theprimarysystemandprovidingfordelayorholdupforthepurposeofreducingthetothlradioactivitypriortoreleasetotheenvironment.IDENTIFIEDLEAKAGE1.15IDENTIFIEDLEAKAGEshallbe:a.Leakage(exceptCONTROLLEDLEAKAGE)intocl'osedsystems,'suchaspumpsealorvalvepackingleaksthatarecaptured,andconductedto.asumporcollectingtank,orb.LeakageintothecontainmentatmospherefromsourcesthatarebothspecificallylocatedandknowneithernottointerferewiththeoperationofleakagedetectionsystemsornottobePRESSUREBOUNDARYLEAKAGE,orc.ReactorCoolantSystemleakagethroughasteamgeneratortothesecondarysystem.ST.LUCIE-UNITI1-3
DEFINITIONS1.16'LOWTEMPERATURERCSOVERPRESSUREPROTECTIONRANGETheLOWTEMPERATURE."RCSOVERPRESSUREPROTECTIVERANGEisthatoperatingconditionwhen(1)thecoldlegtemperatureis~275oFand(2)theReactorCoolantSystemhaspressureboundaryintegrity.TheReactorCoolantSystemdoesnothavepressureboundaryintegritywhentheReactorCoolantSystemisopentocontainmentandtheminimumareaoftheReactorCoolantSystemopeningisgreaterthan1.75squareinches.MEMBERSOFTHEPUBLIC1.17MEMBER(S)OFTHEPUBLICshallincludeallpersonswhoarenotoccupationallyassociatedwiththeplant.Thiscategorydoesnotincludeemployeesofthelicensee,itscontractorsorvendors.Alsoexcludedfromthiscategoryarepersonswhoenterthesitetoserviceequipmentortomakedeliveries.Thiscategory'doesincludepersonswhouseportionsofthesiteforrecreational,occupationalorotherpurposesnotassociatedwiththeplant.OFFSITEDOSECALCULATIONMANUALODCM1.18TheOFFSITEDOSECALCUL'ATIONMANUALshallcontainthecurrentmethodologyandparameters,usedinthecalculationofoffsitedosesduetoradioactivegaseousandliquideffluents,inthecalculationofgaseousandliquideffluentmonitoringalarm/tripsetpoints,andshallincludetheRadiological'EnvironmentalMonitoringSamplepointlocations.OPERABLE-OPERABILITY,1.19Asystem,subsystem,train,componentordeviceshallbeOPERABLEorhaveOPERABILITYwhenitiscapableofperformingitsspecifiedfunction(s),andwhenallnecessaryattendantinstrumentation,controls,electricalpower,coolingorsealwater,lubricationorotherauxiliaryequipmentthatarerequiredforthesystem,subsystem,train,componentordevicetoperformitsfunction(s)arealsocapableofperformingtheirrelatedsupportfunction(s).OPERATIONALMODE-MODE1.20AnOPERATIONALNODE(i.e.MODE)shallcorrespondtoanyoneinclusivecombinationofcorereactivitycondition,powerlevelandaveragereactorcoolanttemperaturespecifiedinTable1.2.PHYSICSTESTS1.21PHYSICSTESTSshallbethosetestsperformedtomeasurethefundamentalnuclearcharacteristicsofthereactorcoreandrelatedinstrumentationand(1)describedinChapter14.0oftheFSAR,(2)authorizedundertheprovisionsof10CFR50.59,or(3)otherwiseapprovedbytheCommission.ST.LUCIE-UNITI1-a DEFINITIONSPRESSUREBOUNDARYLEAKAGE>.22PRESSUREBOUNDARYLEAKAGEshallbeleakage(exceptsteamgeneratortubeleakage)throughanon-isolablefaultinaReactorCoolantSystemcomponentbody,pipewallorvesselwall.PROCESSCONTROLPROGRAMPCP1.23ThePROCESSCONTROLPROGRAMshallcontaintheprovisions,basedonfullscaletesting,toassurethatdewateringofspentbeadresinsresultsinawasteformwiththepropertiesthatmeettherequirementsof10CFRPart61(asimplementedby10CFRPart20)andofthelowlevelradioactivewastedisposalsiteatthetimeofdisposal.PURGE-PURGING1.24PURGEorPURGINGisthecontrolledprocessofdischargingairorgasfromaconfinementtomaintaintemperature,pressure,humidity,concentrationorotheroperatingcondition,insuchamanne'rthatreplacementairorgasisrequiredtopurifytheconfinement.RATEDTHERMALPOWER1.25RATEDTHERMALPOWERshallbeatotalreactorcoreheattransferratetothereactorcoolantof2700Aft.REACTORTRIPSYSTEMRESPONSETIME1.26TheREACTORTRIPSYSTEMRESPONSETIMEshallbethetimeintervalfromwhenthemonitoredparameterexceedsitstripsetpointatthechannelsensoruntilelectricalpowerisinterruptedtotheCEAdrivemechanism.REPORTABLEEVENT1.27AREPORTABLEEVENTshallbeanyofthoseconditionsspecifiedinSection50.73toIOCFRPart50.SHIELDBUILDINGINTEGRITY1.28SHIELDBUILDINGINTEGRITYshallexistwhen:a.Eachdoorisclosedexceptwhentheaccessopeningisbeingusedfornormaltransitentryandexit;b.Theshieldbuilding'entilationsystemisincompliancewithSpecification3.6.6.1,andST.UJCIE-iNITI DEFINITIONSSHUTDOWNMARGIN1.29SHUTDOWNMARGINshallbetheinstantaneousamountofreactivitybywhichthereactorissubcriticalorwouldbesubcriticalfromitspresentconditionassumingallfull-lengthcontrolelementassemblies(shutdownandregulating)arefullyinsertedexceptfor'thesingleassemblyofhighestreactivityworthwhichisassumedtobefullywithdrawn.SITEBOUNDARY1.30TheSITEBOUNDARYshallbethatlinebeyondwhichthelandisneitherowned,leased,norotherwisecontrolledbythelicensee.SOURCECHECK1.31ASOURCECHECKshallbethequalitativeassessmentofchannelresponsewhenthechannelsensorisexposedtoaradioactivesource.STAGGEREDTESTBASIS1.32ASTAGGEREDTESTBASISshallconsistof:aob.Atestschedulefornsystems,subsystems,trainsorotherdesignatedcomponentsobtainedbydividingthespecifiedtestintervalintonequalsubintervals,andThetestingofonesystem,subsystem,trainorotherdesignatedcomponentatthebeginningofeachsubinterval.THERMALPOWER1.33THERMALPOWERshallbethetotalreactorcoreheattransferratetothereactorcoolant.UNIDENTIFIEDLEAKAGE1.34UNIDENTIFIEDLEAKAGEshallbeallleakagewhichisnotIDENTIFIEDLEAKAGEorCONTROLLEDLEAKAGE.UNRESTRICTEDAREA1.35AnUNRESTRICTEDAREAshallbeanyareaatorbeyondtheSITEBOUNDARYaccesstowhichisnotcontrolledbythelicenseeforpurposesofprotectionofindividualsfromexposuretoradiationandradioactivematerials,oranyareawithintheSITEBOUNDARYusedforresidentialquartersorforindustrial,commercial,institutional,and/orrecreationalpurposes.ST.LUCIE-,UNIT'I1-6
'DEFINITIONSUNRODDEDINTEGRATEDRADIALPEAKINGFACTOR-F1.36The"UNRODDEDINTEGRATEDRADIALPEAKINGFACTORistheratioofthepeakpinpowertotheaveragepinpowerintheunroddedcore,excludingtilt.UNRODDEDPLANARRADIALPEAKINGFACTOR-F1.37TheUNRODDEDPLANARRADIALPEAKINGFACTORisthemaximumratioofthepeaktoaveragepowerdensityoftheindividualfuelrods.inanyoftheunroddedhorizontalplanes,excludingtilt.VENTILATIONEXHAUSTTREATMENTSYSTEM1.38AVENTILATIONEXHAUSTTREATMENTSYSTEMisanysystemdesignedandinstalledtoreducegaseousradioiodineorradioactivematerialinparticulateform.ineffluentsbypassingventilationorventexhaustgasesthroughcharcoaladsorbersand/orHEPAfiltersforthepurposeofremovingiodinesorpartic-ulatesfromthegaseousexhauststreampriortothereleasetotheenvironment(suchasystemisnotconsideredtohaveanyeffectonnoblegaseffluents).ST.LUCIE-UNITI1-7 TABLE1.1FREUENCYNOTATION7NOTATIONS.4/M"SAS/UN.A.~FREUENCYAtleastonceper12hours.Atleastonceper24hours.Atleastonceper7days.Atleast4permonthatintervalsofnogreaterthan9daysandaminimumof48peryear.Atleastonceper31days..Atleastonceper92days.Atleastonceper184'ays.Atleastonceper18months.Priortoeachreactorstartup.Completedpriortoeachrelease.Notapplicable.ForRadioactiveEff1uentSampling'AAForRadioactiveBatchReleasesonly.'ST.LUCIE-UNITI1-,8 TABLE1.2OPERATIONALMODESOPERATIONALMODE'.POWEROPERATION2.STARTUP3.HOTSTANDBY4.HOTSHUTDOWN5.COLDSHUTDOWN6.REFUELING""REACTIVITYCONDITIONKff>0.99>0.99<099~<0.99<0.99<0.95XOFRATEDTHERMALPOWER">5X<5X=00AVERAGECOOLANTTEMPERATURE>3250F325oF>325F325F>T>200Favg<200'F<140FExcludingdecayheat.Fuelinthereactorvesselwiththevesselheadclosureboltslessthanfullytensionedorwiththeheadremoved.'ST.LUCIE-UNITI1"9 iNSTRUMENTATIONFIREDETECTIONINSTRUMENTATIONLIMITINGCONDITIONFOROPERATION3.3.3.7Asaminimum.thefiredetectioninstrumentationforeachfiredetectionzoneshowninTable3.3-10shallbeOPERABLE*.APPLICABILiTY:WheneverequipmentinthatfiredetectionzoneisrequiredtobeOPERABLE.ACTION:WiththenumberofOPERABLEfiredetectioninstrumentslessthanrequiredbytheminimuminstrumentsOPERABLErequirementofTable3.3-10:a.Within1hourestablishafirewatchpatroltoinspectthezone(s)withtheinoperableinstrument(s)atleastonceperhour(unlessthedetectorsarelocatedinsidetheannulus,zonell,theninspectthezoneatleastonceper8hours);or.-monitorthecontainmentairtemperatureatleastonceperhour=atthelocationslistedinSpecification4.6.1.5iftheinoperableinstrumentsarelocatedinsidethecontainment(zone13/14/15A8B).b.Restoretheinoperableinstrument(s)toOPERABLEstatuswithin14daysorprepareandsubmitaSpecialReporttotheCoamissionpursuanttoSpecification6.9.2withinthenext30daysoutlining-theactiontaken,thecauseoftheinoperabilityandtheplansandscheduleforrestoringtheinstrument(s)toOPERABLEstatus.c.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.3.3.7.1EachoftheaboverequiredfiredetectioninstrumentswhichareaccessibleduringoperationshallbedemonstratedOPERABLEatleastonceper6monthsbyperformanceofaCHANNELFUNCTIONALTEST,exc'eptfor-thermaldetectorswhichshallbedemonstratedOPERABLEinaccordancewithSpecifica-tion4.3.3.7.2.Firedetectioninstruments.whicharenotaccessibleduringoperationshallbedemonstratedOPERABLEbyperformanc'eofaCHANNELFUNCTIONALTESTduringeachCOLDSHUTDOWNexceeding24hoursexceptthatsuchdemonstra-tionneednotbeperformedmoreoftenthanonceper6months.*Theemergencypowersourcemay.be.inoperableinModes5or6.IST.LUCIE-UNIT13/43-37AmendmentNn.g$P
~1II~~~~~~~~~~~~~~~~~~~~~I~~~~~I~~~~~i~IPI~0~~'I~~~~~~~~~~~~~~~~\~~~I~~~~~~~~~~~~~I~~~~~~~~~\~~~~C~~~p~~~~I~~~~~~~~
INSTRUMENTATIONRADIOACTIVEGASEOUSEFFLUENTMONITORINGINSTRUMENTATIONLIMITINGCONDITIONFOROPERATION3.3.3.10TheradioactivegaseouseffluentmonitoringinstrumentationchannelsshowninTable3.3-13shallbeOPERABLEQiththeiralarm/tripsetpointssettoensurethatthelimitsofSpecification3.11.2.1arenotexceeded.Thealarm/tripsetpointsafthesechannelsshallbedeterminedinaccordancewiththemethodologyandparametersintheODCM.APPLICABILITY:AsshowninTable3.3-13.ACTION:a.b.cWitharadioactivegaseouseffluentmonitoringinstrumentationchannelalarm/tripsetpointlessconservativethanrequiredbytheaboveSpecification,immediatelysuspendthereleaseofradioactivegaseouseffluentsmonitoredbytheaffectedchannelordeclarethechannelinoperable.WithlessthantheminimumnumberofradioactivegaseouseffluentmonitoringinstrumentationchannelsOPERABLE,taketheACTIONshowninTable3.3-13.Iftheinoperableinstrumentsarenotreturnedtooperablestatuswithin30days,explaininthenextSemiannaulRadioactiveEffluentReleaseReportwhytheinopera-bilitywasnotcorrectedinatimelymanner.TheprovisionsofSpecifications3.O.3ana3.O.'4arenotapplicable.SURVEILLANCEREUIREMENTS4.3.3.10EachradioactivegaseouseffluentmonitoringinstrumentationchannelshallbedemonstratedOPERABLE'byperformanceoftheCHANNELCHECK,SOURCECHECK,CHANNELCALIBRATIONandCHANNELFUNCTIONALTESToperationsatthefrequenciesshowninTable4.3-9.ST.LUCIE-UNIT13/43-SoAmendmentNo.
~~~~O0REACTORCOOLANTSYSTENSURVEILLANCEREUIRENENTSCant)nuedST.LUCIE-UNIT13/44-9 TABLE4A-2rnm1STSAMPLEINSPECTIONSTEAMGENERATORTUBEiNSPECTION2NDSAMPLEINSPECTION3RDSAMPLEINSPECTIONSampleSizeResult~ActionRequiredResultgctionRequiredResultActionRequiredAmlnlmumofSTubespergyG.C-1C-2C-3NonePlugdefectivetubesandinspectadditional2StubesinthisS.G.InspectalltubeslnthisS.G.,plugde.factlvotubasandinspect2Stubaslneachotler8,G,*N/AC-2C-3AllotherS.G.sareC-ISomaS.C,sC-2butnoadditional'.G.areC-3N/ANone'lugdefectivetubesandInspectadditional4StubeslnthisS.6.PerformectionforC-3resultoffirstsamplePartormactionforC-2resultof'secondsampleN/AN/AIC-3N/AN/AN/AN/AN/APlugdefectivetubesPerformactionforC-3resultoffirstsampleN/AN/ANIA'g8rtAdditionalInspectilltubeslnS.G.IsC-3eachS.G.andplugdafecthte.tuhtLN/AN/AS~3N>ShareNlsthenumberofsteamgeneratorsIntheunit,andnlsthenumberofsteamgeneratorsinspected-duringaninspectioneTherequirementtoInspectalltubesmayberelaxedforCycle5Refuel)ngsinceanengineeringevaluationhasshownthatthecond1tion(s)hasbeenadequatelyboundedbyinspect)on.
REACTORCOOLANTSYSTEMSPECIFICACTIVITYLIMITINGCONDITIONFOROPERATION3.4.8Thespecificactivityoftheprimarycoolantshallbelimitedto:a.<<1.0pCi/gramDOSEE(UIVALENTI-131,andb.<<100/fpCi/gram.APPLICABILITY:MODES1,2.3,4and5.ACTION:MODES1,2and3*:a.b.c~MODES1,d.Withthespecificactivityoftheprimarycoolant>1.0pCi/gramDOSEEQUIVALENTI-131butwithintheallowablelimit{belowandtotheleftoftheline)shown,onFigure3.4-1,operationmaycontinueforupto100hours'providedthatoperationunderthesecircumstancesshallnotexceed10percent.oftheunit'stotalyearlyoperatingtime.TheprovisionsofSpecification3.0.4arenotapplicable.Withthespecificactivityoftheprimarycoolant>1.0pCi/gramDOSEEQUIVALENTI-131formorethan100hoursduringonecon-tinuoustimeintervalorexceedingthelimitlineshownonFigure3.4-1,beinHOTSTANDBYwithT500'Fwithin6hours.avgWiththespecificactivityoftheprimarycoolant>100/EpCi/gram,beinHOTSTANDBYwithT500'Fwithin6hours.2,3,4and5:Withthespecificactivityoftheprimarycoolant>1.0qCi/gramDOSEEQUIVALENTI-131or>100/EgCi/gram,performthesamplingandanalysisrequirementsofitem4a)ofTable4.4-4untilthespecificactivityoftheprimarycoolantisrestoredtowithinits1imits.WithTv>500'F.ST.LUCIE-UNIT13/44-17 REACTORCOOLANTSYSTEMACTION:ContinuedSURVEILLANCEREUIREMENTS4.4.8Thespecificactivityoftheprimarycoolantshallbedeterminedtobewithinthelimitsbyperformanceofthesamplingandanalysispro-gramofTable4.4-4.ST.LUCIE-UNIT13/44-18 REACTORCOOLANTSYSTEM3.4.10STRUCTURALINTEGRITYSAFETYCLASS1.COMPONENTSLIMITINGCONDITIONFOROPERATION3.4.10.1Thestructuralintegrityofcomponents(exceptsteamgeneratortubes)identifiedinSection3.2.2oftheFSARasSafetyClass1com-ponentsshallbemaintainedatalevelconsistentwiththeacceptance.criteriainSpecification4.4.10.1.APPLICABILITY:NODES1,2,3and4.ACTION:Miththestructuralintegrityofanyoftheabovecomponentsnotconform-ingtotheaboverequirements,restorethestructuralintegrityoftheaffectedcomponenttowithinitslimitorisolatedtheaffectedcomponentpriortoincreasingtheReactorCoolantSystemtemperatureaarethan50'FabovetheminimumtemperaturerequiredbyNDTconsiderations.TheprovisionsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREI'RENTS4.4.10.1Thefollowinginspectionprogramshallbeperformedduringshutdown:a.InserviceInspectionsThestructuralintegrityoftheSafetyGasscomponentsshallbedemonstratedbyverifyingtheiracceptabilitywheninspectedpertheapplicablerequirementsofSectionXIoftheASMEBoilerandPressureVesselCode,1971Edition,andAddendathroughMinter1972,asoutlinedbytheinspectionprogramshowninTable4.4-6.ST.LUCIE-UNIT13/44-26 1T REACTORCOOLANTSYSTEMSAFETYCLASS2COMPONENTSLIMITINGCONDITIONFOROPERATION3.4.10.2ThestructuralintegtityofcomponentsidentifiedinSection3.2.2oftheFSARasSafetyClass2componentsshallbemaintainedatalevelconsistentwiththeacceptancecriteriainSpecification4.4.10.2.~0APPLICABILITY:NODES1,2,3,and4.ACTION:Withthestructuralintegrityofanyoftheabovecomponentsnotcon-formingtotheaboverequirements,restorethestructuralintegrity.oftheaffectedcomponenttowithinitslimitorisolatetheaffectedcomponentpriortoincreasingtheReactorCoolantSystemabove200'F.TheprovisionsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREHENTSt4.4.10.2Thefo1lowinginspectionprogramshallbeperformedduringshutdown:a.InserviceInsectionsThestructuralintegrityeftheSafetyasscomponentsshallbedemonstratedbyverifyingtheiracceptabilitywheninspectedpertheapplicablerequirementsofSectionXIoftheASMEBoilerandPressureVesselCode,1971Edition,andAddendathroughWinter1972,as.outlinedbyt:heinspection,programshowninTable4.4-7.ST.LUCIE-UNIT13/44-37 REACTORCOOLANTSYSTEMSAFETYCLASS3COMPONENTSLIMITINGCONDITIONFOROPERATION3,4.1D.3ThestructuralintegrityofcomponentsidentifiedinSection3.2.2oftheFSARasSafetyClass3componentsshallbemaintainedatalevelconsistentwiththeacceptancecriteriainSpecification4.4.10.3.APPLICABIlITY:ALLMODES.ACTION:Miththestructuralintegrityof.anyoftheabovecomponentsnotcon-formingtotheaboverequirements,restorethestructuralintegrityofthecomponenttowithinitslimitorisolatetheaffectedcomponentsfromservice.TheprovisionsofSpecification3.D.4arenotapplicable.SURVEILLANCEREUIREMENTS4.4.10.3Thefollowinginspectionprogramshallbeperformed:a.InserviceInsectionsThestructuralintegrityoftheSafetyass3componentsshallbedemonstratedatleastonceper40.monthsduringperiodsofzormalreactoroperationorduring=-systemperformancetestingbyverifyingviavisualinspections,asoutlinedbytheinspectionprogramshowninTable4.4-8,thatthereisnoevidenceofunanticipatedcomponentleakage,structuraldistress,orcorrosion.ST.j.UCIE-'UNIT13(44-53 CONTAINMENTSYSTEMSCONTAINMENTVESSELSTRUCTURALINTEGRITYLIMITINGCONDITIONFOROPERATION3.6.1.6ThestructuralintegrityofthecontainmentvesselshallbemaintainedatalevelconsistentwiththeacceptancecriteriainSpeci-fication4.6.1.6.APPLICABILITY:MODES1,2,3and4.ACTION:Withthestructuralintegrityofthecontainmentvesselnotconformingtotheaboverequirements,restorethestructuralintegritytowithinthelimitspriortoincreasingtheReactorCoolantSystemtemperatureabove200'F.SURVEILLANCEREUIREHENTS4.6.1.6ThestructuralintegrityofhecontainmentvesselshallbedeterminedduringtheshutdownforeachTypeAcontainmentleakagerate.test(referenceSpecification4.6.1.2)by.avisualinspectionoftheaccessibleinteriorandexteriorsurfacesofthevesselandverifyingnoapparentchangesinappearanceofthesurfacesorotherabnormaldegra-dation.ST.LUCIE-UNIT13/4&14 CONTAINMENTSYSTEMSSHIELDBUILDINGSTRUCTURALINTEGRITYLIMITINGCONDITIONFOROPERATION3.6.6.3Thestructuralintegrityoftheshieldbuildingshallbemain-tainedatalevelconsistentwiththeacceptancecriteriainSpecification4.6.6.3.APPLICABILITY:MODES1,2,3and4.ACTIONwiththestructuralintegrityoftheshieldbuildingnotconformingtotheaboverequirements,restorethestructuralintegritytowithinthelimitspriortoincreasingtheReactorCoolant5ystemtemperatureabove2DOF.SURVEILLANCEREUIREMENT54.6.6.3Thestructuralintegrityoftheshieldbuildingshallbedeter-minedduringtheshutdownforeachTypeAcontainmentleakageratetest(referenceSpecification4.6.1.2)byavisualinspectionoftheaccessibleinteriorandexteriorsurfacesoftheshieldbuildingandverifying'noapparentchangesinappearanceoftheconcretesurfacesorotherabnorma1degradation.ST.LUCIE-UNIT13/46-31 PLANTSYSTEMS34.7.11FIRESUPPRESSIONSYSTEMSFIRESUPPRESSIONMATERSYSTEMLIMITINGCONDITIONFOROPERATION3.7.11.1ThefiresuppressionwatersystemshallbeOPERABLE*with:a.Twohighpressurepumps.eachwithacapacityof2350gpm,withtheirdischargealignedtothefiresuppressionheader,b.Separatewatersupplies.eachwithaminimumcontainedvolumeof300,000gallons,andc.AnOPERABLEflowpathcapableoftakingsuctionfromcitywaterstoragetank1Aandcitywaterstoragetank1BandtransferringthewaterthroughdistributionpipingwithOPERABLEsectionalizingcontrolorisolationvalvestotheyardhydrantsandthefirstvalveaheadofeachhosestandpipesystemriserrequiredtobeOPERABLEperSpecification3.7.11.2.APPLICABILITY:Atalltimes.ACTION:a.b.itithonepumpand/oronewatersupplyinoperable.restoretheinoperableequipmenttoOPERABLEstatuswithin7daysor,prepareandsubmitaSpecialReporttotheComissionpursuanttoSpeci-fication6.9.2withinthenext30daysoutliningtheplansandprocedurestobeusedtoprovideforthelossofredundancyinthissystem.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.Miththefiresuppressionwatersystemotherwiseinoperable:l.Establishabackupfiresuppressionwatersystemwithin24hours,and2.SubmitaSpecialReportinaccordancewithSpecification6.9.2;a)Bytelephonewithin24hours,b)Confirmedbytelegraph,mailgramorfacsimiletransmis-sionnolaterthanthefirstworkingdayfollowingtheevent.andTheemergencypowersourcesaybeinoperableinHodes5or6.ST.LUCIE-UNIT13/47-40AmendmentNo.g$,40
RAD'.CACTI'lEEF.LUENTSPin5LIMITINGCONDITIONFOROPERATION3.11.1.2ThedoseordosecommitmenttoaMEMBEROFTHEPUSLICfromradioac~iyematerialsinliquideffluentsreleased,fromeachreactorunit,toUNRESTRICTED.AREAS(seeFigure5.1-1)shall,belimited:Duringanycalendarquartertolessthanorequalto1.5mremstothetotalbodyandtolessthanorequalto5mremstoanyorgan,andab.Duringanycalendaryeartolessthanorequalto3mremstothetotalbodyandtolessthanorequalto10mremstoanyorgan.APPLICABILITY:Atalltimes.ACiiON:Miththecalculateddosefromtt~ereTeaseofradioactivematerialsinliquideffluensexceedinganyoftheabovelimitsprepareandsubmittotheCommissionwithin30days,pursuanttoSpecification6.9.2,aSpecialReportwhichidentifiesthecause(s)forexceedingthelimit(s)anddefinesthecorrectiveactionstobetakentoreducethereleasesandradioactivematerialsinliquideffluentsduringtheremainderofthecurrentcalendarquarterandduringthesubsequentthreecalendarquarters,sothatthecumulativedoseordosecommitmenttoanindividualfromthesereleasesiswithin3mremstothetotalbodyand10mremstoanyorgan.b.TheprovisionsofSpecifications3.0.3and3.0.4arenoiapplicable.SURYEILLANCEREUIREMENTS4.11.1.2DoseCalculations.Cumulativedosecontributionsfromliquidefflu'entsforthecurrentcalendarquarterandthecurrentcalendaryearshallbedeterminedinaccordancewiththemethodologyandparametersintheOOCMatleastonceper51days.ST.LUCIE-UNIT13/411-5AmendmentNo.~
RADIOACTIVEEFFLUEHTSLIOUIOWASTETREATMEHTLIMITIHGCONDITIONFOROPRAT'ION3.11.1.3TheliquidradwasetreatmentsystemshallbeOPERABLE.Theappro-priateportionsofthesystemshallbeusedtoreducetheradioactivematerialsinliquidwastespriortotheirdischargewhentheprojecteddosesdue.otheliquidef,luentfromthesitetoUNRESTRICTEDAREAS(seeFigure5.1-1)whenaveragedover31days,~ouldexceed0.06mremtothetotalbodyor0.2mremtoanyorgan.APPLICABILITY:Atal1tines.ACTION:Nththeliquidradwastetreatmentsysteminoperablefornorehan31daysorwithradioactiveliquidwastebeingdischargedwithout'reatmentandinexcessof'theabovelinitsprepareandsubmittotheCommissionwithin30dayspursuanttoSpecification6.9.2aSpecialReportwhichincludesthefollowing'information:l.Identificaionoftheinoperableequipmentorsubsystemsandthereasonforinoperability,I2.Action(s)takentorestoretheinoperableequipnenttoOPERABLEstatus,andSumnarydescriptionofaction(s)takentoprevenarecurrence.b.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREOUIREMEHTS4.11.1.3.1DosesduetoliquidreIeasestoUNRESTRICTEDAREASshallbeprojectedatleasonceper31days,inaccordancewiththeOOCMunlesstheliquidradwasetreatmentsystenisbeingused.I4.11.1.3.2TheTiquidradwastetreatmentsysemshallbedemonstratedGPER"BLEbyoperatingtheliquidradwastetreatmentsystemequipmentforatlees30minutesatleastonceper92daysunlesstheliquidradwasesystemhasbeenutilizedtoprocessradioactiveliquideffluentsCuringthepreviouso2days..ST.LUCIE-UNIT13/411-6AmendnentNo.<9 RAOOACTIVK.FLUNTSDOSE-HCSLEGASESLIMITINGCOHO.TONFOROPERATION3.11.2.2Theairdoseduetonoblegasesreleasedingaseouseffluents,fromeachreactorunit,toareasatandbeyondtheSITEBOUNOARY(seeFigure5.~=1)shallbelimitedtothe.following:>a.Ouringanycalendarquarter:Lessthanorequalto5mradsforgammaradiationandlessthanorequalto10mradsforbetaradi,ation,and,,b.Duringanycalendaryear:Lessthanorequalto10mradsforgammaradiationandless'thanorequalto20mradsforbetaradiation.APPLiCABILITY:Atalltimes.ACTIONa.MiththecalculaedairdosefromradioactivenoblegasesingaseouseffluentsexceedinganyoftheabovelimitsprepareandsubmittotheCommissionwithin30days,pursuanttoSpecification6.9.2,aSpecialReportwhichidentifiesthecause(s)forexceedingthelimit(s)anddefinesthecorrectiveactionstobetakentoreducethereleasesandtheproposedcorrectiveactionstobetakentoassurethatsubsequentreleaseswi11beincompliancewiththeabovelimits.b.TneprovisionsofSpecifications3.0.3and3.0.4arenotapp1icable.SURVEILLANCEROUIREHEHTS.11.2.2OoseCalculations.Cumulativedosecontributionsforthecurrentalendarquarerand.currentcalendaryearshallbedeterminedinaccordanceiththemethodolgyandparametersintheOOCNatleastonceper31days.ST.LUCIE-UNITI3/4Il-llAmendmentNo.~
RADIOACTIVEEFFLUENTSDOSE-.IODINE-131.IODINE-i33.TRITIUMANDRADIONUCLIDESINPARTICUlLATEFORML.".IT:NGCONDITIONFOROPERATiON3.11.2.3ThedosetoaMEMBEROFTHEPUBLICfromiodine-131,iodine-133,tritiumandallradionuclidesinparticulateformwithhalf-livesgreaerthan8days'ngaseouseffluentsreleased,fromeachreactorunittoareas.ata'ndbeyondheSITEBOUNOARY,(seeFigure5.1-1)shallbelimitedtoheollowing:a.Duringanycalendarquarter:Lessthanorequalto7.5mremstoanyorganand,b.Duringanycalendaryear:Lessthanorequalto15mremstoanyorgan.APPLICABILITY:Atalltimes.ACTION:Mi~hthecalculateddosefromthe=releaseofiodine-131,iodine-133,triium,andradionuclidesinparticulateformwithhalf-lives,greaterthan8days,ingaseouseffluents'exceedinganyoftheabovelimitsprep8reandsubmittotheCommissionwithin30days,pursuanttoSpecifica-tion6.9.2,aSpecialReportthatidentifiesthecause(s)forexceedingthelimitanddefinesthecorrectiveactionsthathavebeentakentoreducethereleasesandtheproposedcorrectiveactionstobetakentoassurethatsubsequentreleaseswillbeincompliancewiththeabovelimits.b.TheprovisionsoISpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREOUIREMENTS4.11.2.3Cumulativedosecontributionsforthecurrentcalendarquarterandcurrentcalendaryearforiodine-131,iodine-l33,tritium,andradionuclidesinparticulateformwith'half-livesgreaterthan8daysshallbedeterminedinaccordancewiththemethodologyandparametersintheODCMatleastonceper31days.ST.LUCIE.-UNIT13/411-12AmendmentNo.59 RADIOACTIVEEFFLUENTSGASEOUSRADWASTETREATMENTLIMITINGCONDITIONFOROPERATION3.11.2.4TheGASEOUSRADWASTETREATMENTSYSTEMandtheVENTILATIONEXHAUSTTREATMENTSYSTEMshallbeOPERABLE.TheappropriateportionsoftheGASEOUSRADWASTETREATMENTSYSTEHshallbeusedtoreduceradioactivematerialsingaseouswastepriortotheirdischargewhentheprojectedgaseouseffluentairdosesduetogaseouseffluentreleasesfromthesitetoUNRESTRICTEDAREAS(seeFigure5.1-1),whenaveragedover31days,wouldexceed0'.2mradforgalenaradiationand0.4mradforbetaradiation.TheappropriateportionsoftheVENTILATIONEXHAUSTTREATMENTSYSTEMshallbeusedtoreduceradioactivematerialsingaseouswastepriortotheirdischargewhentheprojecteddosesduetogaseouseffluentreleasesfromthesite(seeFigure5.1-1)whenaveraged'ver31dayswouldexceed0.3mremtoanyorgan.APPLICABILITY:Atalltimes.ACTION:a.WiththeGASEOUSRADWASTETREATMENTSYSTEMand/ortheVENTILATIONEXHAUSTTREATMENTSYSTEMinoperableformorethan31daysorwithgaseouswastebeingdischargedwithouttreatmentandinexcessoftheabovelimitsprepareandsubmit'totheCommissionwithin30days,pursuanttoSpecification6.9.2,aSpecialReportwhichincludesthefollowinginformation:l.Identificationoftheinoperableequipmentorsubsystemsandthereasonfortheinoperability,2.Action(s)taken.torestoretheinoperableequipmenttoOPERABLEstatus,and3.Sugarydescriptionofaction(s)takentopreventarecurrence.b.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREHEHTS4.11.2.4.1DosesduetogaseousreleasesfromthesitetoUNRESTRICTEDAREASshallbeprojectedatleastonceper31days,inaccordancewiththeODCHunlesstheGASEOUSRADWASTETREATMENTSYSTEHisbeingused.4.11.2.4.2TheGASEOUSRADWASTETREATMENTSYSTEflandVENTILATIONEXHAUSTTREATMENTSYSTBishallbedemonstratedOPERABLEbyoperatingtheGASEOUSRAD-WASTETREATMENTSYSTEMequipmentandVENTILATIONEXHAUSTTREATMENTSYSTEHequip-mentforatleast30minutes,atleastonceper92daysunlesstheappropriatesystemhasbeenutilizedtoprocessradioactivegaseouseffluentsduringtheprevious92days.ST.LUCIE-UNIT13/411-13AmendmentNo.59
~~~~0~~~.~aIII~~~~~~~~~'I~~~~~~I~~~~~~~~~~~~~~~~0~~
RADIOACTIVEEFFLUENTS34.11.4TOTALDOSELIMITINGCONDITIONFOROPERATION3.11.4Theannual,(calendaryear)doseordosecommitmenttoanyMEMBEROFTHEPUBLICduetoreleasesofradioactivityandtoradiationfromuraniumfuelcyclesourcesshallbelimitedtolessthanorequalto25mremstothetotalbodyoranyorgan,exceptthethyroid,whichshallbelimited-tolessthanorequalto75mrems.APPLICABILITY:Atalltimes.ACTION:a.liththecalculateddosesfromthereleaseofradioactivematerialsinliquidorgaseouseffluentsexceedingtwicethelimitsofSpecifi-cation3.11.1.2a,3.11.1.2b,3.11.2.2a,3.11.2.2b,3.11.2.3aor3;11.2.3b,calculationsshallbemadeincludingdirectradiationcontributionsfromthereactorunitsandfromoutsidestoragetankstodeterminewhethertheabovelimitsofSpecification3.11.4havebeenexceeded.Ifsuchisthecase,prepareandsubmittotheCommissionwithin30days,pursuanttoSpecification6.9.2,aSpecialReportthatdefinesthecorrectiveactiontobetake'ntoreducesubse-quentreleasestopreventrecurrenceofexceedingtheabovelimitsandincludesthescheduleforachievingconformancewiththeabovelimits.ThisSpecialReport,asdefinedin10CFRPart20.405c,shallincludeananalysisthatestimatestheradiationexposure(dose)toatlEMBEROFTHEPUBLICfromuraniumfuelcyclesources,includingalleffluentpathwaysanddirectradiation,forthecalendaryearthatincludestherelease(s)coveredbythisreport.Itshallalsodescribelevelsofradiationandconcentrationofradioactivematerialinvolved,andthecauseoftheexposurelevelsofconcentrations.Iftheestimateddose(s)'xceedstheabovelimits,andifthereleaseconditionresultinginviolationof40CFRPart190hasnotalreadybeencorrected,theSpecialReportshallincludearequestforavarianceinaccordancewiththeprovisionsof40CFRPart190.Submittalofthereportisconsideredatimelyrequest,andavarianceisgrantedunti1staffactionontherequestis'complete.b.Theprovisions'ofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.11.4.1CumulativedosecontributionsfromliquidandgaseouseffluentsshallbedeterminedinaccordancewithSurveillanceRequirements4.11.1.2,4.11.2.2,and4.11.2.3,andinaccordancewiththemethodologyandparametersintheODCM.4.11.4.2CumulativedosecontributionsfromdirectradiationfromthereactorunitsandfromradwastestoragetanksshallbedeterminedinaccordancewiththemethodologyandparametersintheODCH.ThisSurveillanceRequirementshallberequiredonlyintheeventtheaboveActiona.requirestheapplicablealculations.ST.LUCIE-UNIT13/411-17AmendmentNo.59 34.12RADIOLOGICALENVIRONMENTALMONITORING34.12.1'ONITORINGPROGRAMLIMITINGCONDITIONFOROPERATION3.12.1TheradiologicalenvironmentalmonitoringprogramshallbeconductedasspecifiedinTable3.12-1.APPLICABILITY:Atalltimes.ACTION:a.Miththeradiologicalenvironmentalmonitor-',ngprogramnotbeingcon-ductedas'pecifiedinTable3.12-1prepareandsubmittotheCommission,intheAnnualRadiologicalEnvironmentalOperatingReportrequiredbySpecification6.9.1~11,adescriptionofthereasonsfornotconductingtheprogramasrequiredandtheplansforpreventingarecurrence.b.Miththeconfirmed*levelofradioactivityastheresultofplanteffluentsinanenvironmentalsamplingmediumataspecifiedlocationexceedingthereportinglevelsofTable3.12-2whenaveragedoveranycalendarquarterprepareandsubmittotheCommissionwith30days,pursuanttoSpecification6.9.2,"a*SpecialReportthatidentifiesthecause(s)forexceedingthelimit(s)anddefinesthecorrectiveactionstobetakentoreduceradioactiveeffluentssothatthepotentialannualdosetoaMEMBEROFTHEPUBLICislessthanthecalendaryearlimitsofSpecifications3.11.1.2,3.11.2.2,and3.11.2.3.MhenmorethanoneoftheradionuclidesinTable3.12-2aredetectedinthesamplingmedium,thisreportshallbesubmittedif:concentration1+concentration2+...s1.0reportinglevel1reporting1evel2MhenradionuclidesotherthanthoseinTable3.12-2aredetectedandaretheresultofplanteffluents.thisreportshallbesubmittedifthepotentialannualdosetoaMEMBEROFTHEPUBLICisequaltoorgreaterthanthecalendaryearlimitsofSpecifications3.11.1.2,3.11.2.2and3.11.2.3.ThisreportshallincludethemethodologyforcalculatingthecumulativepotentialdosecontributionsforthecalendaryearfromradionuclidesdetectedinenvironmentalsamplesandcanbedeterminedinaccordancewiththemethodologyandparametersintheODCM.Thisreportisnotrequiredifthemeasuredlevelofradioactivitywasnottheresultofplanteffluents;however,insuchanevent,theconditionshallbereportedanddescribedintheAnnualRadiologicalEnvironmentalOperatingReport.c.MithmilkorbroadleafvegetationsamplesunavailablefromoneormoreofthesamplelocationsrequiredbyTable3.12-1,identifylocations*Aconfirmatoryreanalysisoftheoriginal,aduplicate,oranewsamplemaybedesirable,asappropriate.Theresultsoftheconfirmatoryanalysisshallbe.completedattheearliesttimeconsistentwiththeanalysisbutinanycase.within30days.ST.LVCIE-UNIT13/412-1AmendmentNo.g9 RADIOLOGICALENVIRONMENTALMOilITORINGLIMITINGCONDITIONFOROPERATIONContinuedACTIOti:(Continued)forobtainingreplacementsamplesandaddthemtotheradiologicalenvironmentalmonitoringprogramwithin30days.Thespecificloca-tionsfromwhichsampleswereunavailablemaythenbedeletedfromthemonitoringprogram.PursuanttoSpecification6.9.1.10,identifythecauseoftheunavailabilityofsamplesandidentifythenewlocation(s)forobtainingreplacementsamplesinthenextSemiannualRadioactive.EffluentReleaseReportandalsoincludeinthereportarevisedfigure(s)andtablefortheODCHreflectingthenewlocation(s).d;TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.12.1TheradiologicalenvironmentalmonitoringsamplesshallbecollectedpursuanttoTable3.12-1fromthespecificlocationsgiveninthetableandfigure(s)intheODCM,andshallbeanalyzedpursuanttotherequirementsofTable3.12-1andthedetectioncapabilitiesrequiredbyTable4.12-1.ST.LUCIE-UNIT1'I3/412-2AmendmentNo.<j RADIOLOGICALENVIRONHENTALMONITORING34.12.2L'ANOUSE-CENSUSLIHITINGCONDITIONFOROPERATION3.12.2Alandusecensusshallbeconductedandshallidentifywithinadistanceof8km(5miles)thelocationineachofthe16meteorologicalsectorsofthenearestmilkanimal,thenearestresidenceandthenearestgarden*ofgreaterthan'50m~(500ft~)producingbroadleafvegetation.APPLICABILITY:Atal1times.ACTION:a.Withalandusecensusidentifyingalocation(s)thatyieldsacal-.culateddoseordosecommitmentgreaterthanthevaluescurrentlybeing'calculatedinSpecification4.11.2-3identifythenewlocation(s)inthenextSemiannualRadioactiveEffluentReleaseReport,pursuanttoSpecification6.9.1.10.b.Mithalandusecensusidentifyingalocation(s)thatyieldsacal-'culateddoseordosecommitment(viathesameexposurepathway)20$greaterthanatalocationfromwhichsamples.arecurrentlybeingobtainedinaccordancewithSpecification3.12.1,addthenewloca-tion(s)totheradiologicalenvironmentalmonitoringprogramwithin30days.Thesamplinglocation(s),excludingthecontrolstationlocation,havingthelowestcalculateddoseordosecomnitment(s),viathesameexposurepathway,maybedeletedfromthismonitoringprogramafterOctober31oftheyearinwhichthislandusecensuswasconducted.PursuanttoSpecification6.9.1.10,identify'thenewlocation(s)inthenextSemiannualRadioactiveEffluentReleaseReportandalsoincludeinthereportarevisedfigure(s)andtablefortheODCNreflectingthenew1ocation(s).c.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREHENTS4.12.2Thelandusecensusshallbeconductedduringthegrowingseasonatleastonceper12monthsusingthatinformationthatwillprovidethebestresults,suchasbyadoor-to-doorsurvey,aerialsurvey,orbyconsultinglocalagricultureauthorities.Theresultsofthelandusecensusshallbeincludedin.theAnnualRadiologicalEnvironmentalOperatingReportpursuanttoSpecification6.9.1.11.*Broadleafvegetationsamplingmaybeperformedatthesiteboundaryineachoftwodifferentdirectionsectorswiththehighestpredicted0/gsinlieuofthegardencensus.SpecificationsforbroadleafvegetationsamplinginTable3.12-1.4bshallbefollowed,includinganalysisofcontrolsamples.ST.LUCIE-UNIT13/412-11AmendmentNo.59 REACTORCOOLANTSYSTEMBASES3/4.4.5STEAMGENERATORSContinuedTheplantisexpectedtobeoperatedinamannersuchthatthesecondarycoolantwillbemaintainedwithinthoseparameterlimitsfoundtoresultinnegligiblecorrosionofthesteamgeneratortubes.Ifthesecondarycoolantchemistryisnotmaintainedwithintheseparameterlimits,localizedcorrosionmaylikelyresultinstresscorrosioncracking.Theextentofcrackingduringplantoperationwouldbelimitedbythelimitationofsteamgeneratortubeleakagebetweentheprimarycoolantsystemandthesecondarycoolantsystem(primary-to-secondaryleakage~1gallonperminute,total).Crackshavingaprimary-to-secondaryleakagelessthanthislimitduringoperationwillhaveanadequatemarginofsafetytowithstandtheloadsimposedduringnormaloperationandbypostulatedaccidents.Operatingplantshavedemonstratedthatprimary-to-secondaryleakageof1gallonperminutecanreadilybedetectedbyradiationmonitorsofsteamgeneratorblowdown.Leakageinexcessofthislimitwillrequireplantshutdownandanunscheduledinspection,duringwhichtheleakingtubeswillbelocatedandplugged.Wastage-typedefectsareunlikelywiththeallvolatiletreatment(AVT)ofsecondarycoolant.However,evenifadefectofsimilartypeshoulddevelopinservice,itwill'efoundduringscheduledinservicesteamgeneratortubeexaminations.Pluggingwillberequiredofalltubeswithimperfectionsexceedingtheplugginglimitwhich,bythedefinitionofSpecification4.4.5.4.ais40Kofthetubenominalwallthickness.Steamgeneratortubeinspectionsofoperatingplantshavedemonstratedthecapabilitytoreliablydetectdegradationthathaspenetrated20%oftheoriginaltubewallthickness.ST.LUCIE-UNIT1B3/44-3 ADMINISTRATIVECONTROLS6.1RESPONSIBILITY6.l.1ThePlantManagershallberespons'ibleforoverall.unitoperationandshalldelegateinwriting.thesuccessiontothisresponsibilityduringhisabsence.6.1.2TheShiftSupervisor,orduringhisabsencefromthecontrolroom,adesignatedindividual,shallberesponsibleforthecontrolroomcommandfunction.Amanagementdirectivetothiseffect,signedbytheVicePresidentNuclearOperationsshallbereissuedtoallstationpersonnelonanannualbasis.6.2ORGANIZATIONOFFSITE6.2.1Theoffsiteorganizationforunitmanagementandtechnicalsupportshallbeas"showninFigure6.2-1.'NITSTAFF6.2.2TheunitorganizationshallbeasshowninFigure6.2-2and:a4b.C.d.e.EachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcompositionshowninTable6.2-1.AtleastonelicensedReactorOperatorshallbeinthecontrolroomwhenfuelisinthereactor.Inaddition,whilethereactorisinMODE1,2,3,or4,atleastonelicensedSeniorReactorOperatorshallbeinthecontrolroom.Ahealthphysicstechnicianshallbeonsitewhenfuelisinthereactor.AllCOREALTERATIONSshallbeobservedbyalicensedoperatorandsupervisedbyeitheralicensedSeniorReactorOperatororSeniorReactorOperatorLimitedtoFuelHandlingwhohasnootherconcurrentresponsibilitiesduringthisoperation.TheSROinchargeoffuelhandlingnormallysupervisesfromthecontrolroomandhastheflexi-bilitytodirectlysuperviseateithertherefuelingdeckorthespentfuelpool.AsiteFireBrigadeofatleastfivemembersshallbemaintainedonsiteatalltimes.TheFireBrigadeshallnotincludetheShiftSupervisor,theSTA,northetwoothermembersoftheminimumshiftcrewnecessaryforsafeshutdownoftheunitandanypersonnelrequiredforotheressentialfunctionsduringafireemergency.Administrativeproceduresshallbedevelopedandimplementedtolimittheworkinghoursofseniorreactoroperatorsandreactoroperators.ThehealthphysicstechnicianandFireBrigadecompositionmaybelessthantheminimumrequirementsforaperiodoftimenottoexceed2hours,inordertoaccommodateunexpectedabsence,providedimmediateactionistakentofilltherequiredpositions.ST.LUCIE-UNITI6-1 ADMINISTRATIVECONTROLSUNITSTAFF(Continued)Adequateshiftcoverageshallbemaintainedwithoutroutineheavyuseofovertime.Theobjectiveshallbetohaveoperatingpersonnelworkanormal8-hourday,40-hourweekwhiletheplantisoperating.However,intheeventthatunforeseenproblemsrequiresubstantialamountsofovertimetobeused,orduringextendedperiodsofshutdownforrefueling,majormaintenanceormajorplantmodifica-tion,onatemporarybasisthefollowingguidelinesshallbefollowed:a.Anindividualshouldnotbepermittedtoworkmorethan16hoursstraight,excludingshiftturnovertime.b.Anindividualshouldnotbepermittedtowork16hoursinany24-hourperiod,normorethan48-hourperiod,normorethan72hoursinanyexcludingshiftturnovertime.morethan24hoursinany7-dayperiod,allc..Abreakofatleast8hoursshoul'dbeallowedbetweenworkperiods,includingshiftturnovertime.d.Exceptduringextendedshutdownperiods,theuseofovertimeshouldbeconsideredonanindividualbasisandnotfortheentirestaffonashift.AnydeviationfromtheaboveguidelinesshallbeauthorizedbythePlantManagerorhisdeputy,orhigherlevelsofmanagement,inaccordancewithestablishedproceduresandwithdocumentationofthebasisforgrantingthedeviation.Controlsshallbeincludedintheproceduressuchthat,individualovertimeshallbereviewedmonthlybythePlantManagerorhisdesigneetoassurethatexcessivehourshavenotbeenassigned.Routinedeviationfromtheaboveguidelinesisnotauthorized.ST.LUCIE-UNITI6"2 EKECVTIVEVICEPRESIDENTGROUPVICEPRESIDENTNUCLEARENERGYCONPANYNUCLEARREVIENBOARDVICEPRESIDENTADVAIN:EDSYSTENSANDTECHNOLOGYVICEPRESIDENTENGINEERINGPRVJECTNANAGEIIENTANDCONSTRICTIUNQUALITYASSURANCECOltIITTEENNAGERPLANNINGANDCONTROLVICEPRESIDENTNUCLEAROPERATIONSDIRECTORNIKLEARLICENSINGDIRECTORVFQUALITYASSUHAICEIIANAGERQUALITYASSURANCE.SITESUPERINTEIRIENTST>>LUCIEPROJECTSQAVICEPRESIDENTST>>LUCIE*VICEPRESIDENTTURKEYPOINTNUCLEARTECHNICALNNAGERNUCLEARNINTENANCENNAGERNUCLEARTRAINI%SVPERVlSVRNUCLEARPLANTNAHAGERPLANTNNAGERNUCLEARNUCLEARENERGYSERVICESSTAFFFIGURE62-1OFFSITEORGANIZATIONFORFACILITYNNAGENENTANOTECHNICALSUPPORT*ThepositionofVicePresidentSt.LuciehasbeenapprovedbyFloridaPower8LightandwillbeimplementedasdiscussedwiththeRegionI1,RegionalAdministrator.
IIIiIIsI~Ie.~I Table6.2-1MINIMUMSHIFTCREWCOMPOSITIONTWOUNITSWITHTWOSEPARATECONTROLROOMSWITHUNIT2INMODE5OR6ORDEFUELEDPOSITIONNUMBEROFINDIVIDUALSRE(UIREDTOFILLPOSITIONSS(SRO)SROROAOSTAMODE1,2,3,or41a1221MODE5or61'aNone12bNoneWITHUNIT2-INMODE1,2,3OR4POSITIONNUMBEROFINDIVIDUALSREQUIREDTOFILLPOSITIONSS(SRO)SRORO:AOSTAMODE1,2,3,or4la1221MODE5or61aNone11NoneSSSROROAOSTAShiftSupervisorwithaSeniorReactorOperator'sLicenseonUnit1IndividualwithaSeniorReactorOperator's,LicenseonUnit1IndividualwithaReactorOperator'sLicenseonUnit1AuxiliaryOperatorShiftTechnicalAdvisorExceptfortheShiftSupervisor,theShiftCrewCompositionmaybeonelessthantheminimumrequirementsofTable6.2-1foraperiodoftimenottoexceed2hoursinordertoaccommodateunexpectedabsenceofon-dutyshiftcrewmembersprovidedimmediateactionistakentorestoretheShiftCrewCompositiontowithintheminimumrequirementsofTable6.2-1.Thisprovisiondoesnotpermitanyshiftcrewpositiontobeunmanneduponshiftchangeduetoanoncomingshiftcrewmanbeinglateorabsent.DuringanyabsenceoftheShiftSuperviso~fromtheControlRoomwhiletheunitisinMODE1,2,3or4,anindividual(otherthantheShiftTechnicalAdvisor)withavalidSROlicenseshallbedesignatedtoassumetheControlRoomcommandfunction.DuringanyabsenceoftheShiftSupervisorfromtheControlRoomwhiletheunitisinMODE5or6,anindividualwithavalidSROorROlicenseshallbedesignatedtoassumetheControlRoomcommandfunction.a/IndividualmayfillthesamepositiononUnit2;b/OneofthetworequiredindividualsmayfillthesamepositiononUnit2.ST.LUCIE-UNIT6-5 NNINISTRATIVECONTROLS6.2.4SHIFTTECHNICALADVISORTheShiftTechnicalAdvisorfunctionistoprovideonshiftadvisorytechnicalsupportintheareasofthermalhydraulics,reactorengineering,andplantanalysiswithregardtothesafeoperationoftheunit.6.3UNITSTAFFQUALIFICATIONS6.3.1Eachmemberoftheunitstaffshallmeetorexceedtheminimumqualifica-tionsofANSI/ANS-3.1-1978asendorsedbyRegulatoryGuide1.8,September1975(reissuedNay1977),exceptforthe(1)HealthPhysicsSupervisorwhoshallmeet,*Notresponsibleforsign-offfunction.ST.LUCIE-UNITI6-6AmendmentNo.
ADMINISTRATIVECONTROLS6.3UNITSTAFFUALIFICATIONS(Continued)orexceedthequalificationsofRegulatoryGuide1.8,September1975and(2)theShiftTechnicalAdvisorwhoshallhaveabachelor'sdegreeorequivalentinascientificorengineeringdisciplinewithspecifictraininginplantdesignandplantoperatingcharacteristics,includingtransientsandaccidents.6.4TRAINING6.4.1AretrainingandreplacementtrainingprogramfortheunitstaffshallbemaintainedunderthedirectionoftheTrainingSupervisprandshallsectorexceedtherequirementsandrecommendationsofSection5.5ofANSI/ANS3.1-1978andAppendix"A"of10CFRPart55andthesupplementalrequirementsspecifiedinSectionsAandCofEnclosure1oftheMarch28,1980NRClettertoalllicensees,andshallincludefamiliarizationwithrelevantindustryoperationalexperience.6.4.2FiredrillswillbeconductedatleastquarterlyforallFireBrigadepersonnel.6.5REVIEMANDAUDIT6.5.1FACILITYREVIEMGROUPFRGFUNCTION6.5.1.1TheFacilityReviewGroupshallfunctiontoadvisethePlantManageronallmattersrelatedtonuclearsafety.COMPOSITION6.5.1.2TheFaciliMember:Member:Member:Member:Member:Member:Member:Member:Member:Member:Member:Member:TheChairmanshallALTERNATEStyReviewGroupshallbecomposedofthe:PlantManagerOperationsSuperintendentOperationsSupervisorMaintenanceSuperintendentInstrument8ControlSupervisorReactorSupervisorHealthPhysicsSupervisorTechnicalSupervisorChemistrySupervisorgualityControlSupervisorAssistantPlantSupt.MechanicalAssistantPlantSupt.ElectricalbeamemberoftheFRGandshallbedesignatedinwriting.6.5.1.3AllalternatemembersshallbeappointedinwritingbytheFRGChairmantoserveonatemporarybasis;however,nomorethantwoalternatesshallparticipateasvotingmembersinFRGactivitiesatanyonetime.ST.LUCIE-UNITI6-7 NNINISTRATIVECONTROLSMEETINGFREUENCY6.5.1.4TheFRGshallmeetatleastoncepercalendarmonthandasconvenedbytheERGChafrmanorhfsdesignatedalternate.UORUM6.5.1.5ThequorumoftheFRGnecessaryfortheperformanceoftheFRGresponsibilityandauthorityprovisionsoftheseTechnicalSpecificationsshallconsistoftheChairmanorhisdesignatedalternateandfourmembersincludingalternates.RESPONSIBILITIES6.5.1.6a.b.cd.e.TheFacflftyReviewGroupshallberesponsfblefor:Reviewof(1)allproceduresrequiredbySpecification6.8andchangesthereto,(2)allprogramsrequiredbySpecification6.8andchangesthereto,and(3)anyotherproposedproceduresorchangestheretoasdeterminedbythePlantManagertoaffectnuclearsafety.Reviewofallproposedtestsandexperimentsthataffectnuclearsafety.ReviewofallproposedchangestoAppendixATechnicalSpecifications.Reviewofallproposedchangesormodificationstounitsystemsorequipmentthataffectnuclearsafety.InvestigationofallviolationsoftheTechnfca~Specffications,includingthepreparationandforwardingofreportscoveringevalua-tionandrecoaaaendationstopreventrecurrencetotheVicePresidentNuclearOperations,GroupVicePresidentNuclearEnergy,and,totheChairmanoftheCompanyNuclearReviewBoard.f.ReviewofallREPORTABLEEVENTS.g.Reviewofunitoperationstodetectpotentialnuclearsafetyhazards.h.Performanceofspecialreviews,investigationsoranalysesandreportsthereonasrequestedbythePlantHanagerortheCompanyNuclearReviewBoard.ReviewoftheSecurityPlan,andfapleaentfngproceduresandsubmittalofrecommendedchangestotheCompanyNuclearReviewBoard.5.ReviewoftheEmergencyPlanandfaplementfngproceduresandsubmittalofrecoaaaendedchangestotheCompanyNuclearReviewBoard.
ADMINISTRATIVECONTROLSRESPONSIBILITIES(continued)k.Reviewofeveryunplarmedon-sitereleaseofradioactivematerialtotheenvironsincludingthepreparationofreportscoveri'ngevaluation,recommendationsanddisposition'ofthecorrectiveactiontopreventr'ecurrenceandtheforwardingofthesereportstotheVicePresidentNuclearOperationsandtotheCompanyNuclearReviewBoard.1.ReviewofchangestothePROCESSCONTROLPROGRAMandtheOFFSITEDOSECALCULATIONMANUALandRADWASTETREATMENTSYSTEMS.AUTHORITY6.5.1.7TheFacilityRevi,ewGroupshall:a.b.c~RECORDSRecommendinwritingtothePlantManager,approvalordisapprovalofitemsconsideredunderSpecifications6.5.1.6a.throughd.andm.above.Renderdeterminationsinwriting,withregardtowhetherornoteachitemconsideredunderSpecifications6.5.1.6a.throughe.aboveconstitutesanunreviewedsafetyquestion.Providewrittennotificationwithin24hourstotheVicePresidentNuclearOperations,theGroupVicePresidentNuclearEnergy,andtheCompanyNuclearReviewBoardofdisagreementbetweentheFRGandthePlantManager;however,thePlantManagershallhaveresponsibilityforresolutionofsuchdisagreementspursuanttoSpecification6.1.1above.6.5.1.8TheFacilityReviewGroupshallmaintainwrittenminutesofeachFRGmeetingthat,ataminimum,documenttheresultsofallFRGactivitiesperformedundertheresponsibilityandauthorityprovisionsofthesetechnialspecifications.CopiesshallbeprovidedtotheVicePresidentNuclearOperations,theGroupVicePresidentNuclearEnergy,andtheChairmanoftheCompanyNuclearReviewBoard.6.5.2COMPANYNUCLEARREVIEWBOARDCNRBFUNCTION6.5.2.1TheCompanyNuclearReviewBoardshallfunctiontoprovideindependentreviewandauditofdesignedactivitiesintheareasof:a.nuclearpowerplantoperationsb.nuclearengineeringc.chemistryandradiochemistryd.metallurgyST.LUCIE-UNIT16-9 ADMINISTRATIVECONTROLSFUNCTION(Centinved)e.instrumentationandcontrolradiologicalsafetymechanicalandelectricalengineeringqualityassurancepracticesCOMPOSITION6.5.2.2TheCNRBshallbecomposedofthefollowingmembers:Member:Member:Hember:Member:Hember:Hember:Hember:Hember:VicePresident,AdvancedSystemsandTechnologyChiefEngineer,PowerPlantEngineering6oupVicePresident,Nuclear.EnergyVicePresident,NuclearOperationsDirectorofQual.i,tyAssuranceHanager,NuclearFuelPowerPlantEngineeringPrincipalEngineer~PowerPlantEngineeringSeniorProjectManagerTheChairmanshallbeamemberoftheCNRBandshallbedesignatedinwriting.ALTERNATES6.5.2e3AllalternatemembersshallbeappointedinwritingbytheCNRBChairmantoserveonatemporarybasis;however,.nomorethantwoalternatesshallparticipateasvotingmembersinCNRBactivitiesatanyonetime.CONSULTANTS6.5.2.4ConsultantsshallbeutilizedasdeterminedbytheCNRBChairmantoprovideexpertadvicetotheCNRB.MEETINGFREUENCY6.5.2.5TheCNRBshallmeetatleastoncepercalendarquarterduringtheinitialyearofunitoperationfollowingfuelloadingandatleastonceper6monthsthereafterandasconvenedbytheCNBRChairmanorhisdesignatedalternate.UORUM6.5.2.6ThequorumoftheCNRBnecessaryfortheperformanceoftheCNRBreviewandauditfunctionsoftheseTechnicalSpecificationsshallconsistofthe'ChairmanorhisdesignatedalternateandatleastfourCNRBmembersincludingalternates.Nomore.thanaminorityofthequorumshallhavelineresponsibilityforoperationoftheunit.ST.LUCIE-UNITI6-10 ADMINISTRATIVECONTROLSREVIEW6.5.2.7TheCNRBshallreview:a.b.C.d.Thesafetyevaluationsfor(1)changestoprocedures,equipment,orsystemsand(2)testsorexperimentscompletedundertheprovisionofSection50.59,10CFR,toverifythatsuchactionsdidnotconstituteanunreviewedsafetyquestion.Proposedchangestoprocedures,equipment,orsystemswhichinvolveanunreviewedsafetyquestionasdefinedinSection50.59,10CFR.ProposedtestsorexperimentswhichinvolveanunreviewedsafetyquestionasdefinedinSection50.59,10CFR.ProposedchangestoTechnicalSpecificationsorthisOperatingLicense.e.Violationsofcodes,regulations,orders,Technical,Specifications,licenserequirements,orofinternalproceduresorinstructionshavingnuclearsafetysignificance.Significantoperatingabnormalitiesordeviationsfromnormalandexpectedperformanceofunitequipmentthataffectnuclearsafety.h.AllREPORTABLEEVENTS.Allrecognizedindicationsofanunanticipateddeficiencyinsomeaspectofdesignoroperationofstructures,systems,orcomponentsthatcouldaffectnuclearsafety.ReportsandmeetingsainutesoftheFacilityReviewGroup.AUDITS6.5.2.8AuditsofunitactivitiesshallbeperformedunderthecognizanceoftheCHRB.Theseauditsshallencompass:a.TheconformanceofunitoperationtoprovisionscontainedwithintheTechnicalSpecificationsandapplicablelicenseconditionsatleastonceper12eonths.b.Theperformance,trainingandqualificationsoftheentireunitstaffatleastonceper12oonths.c.Theresultsofactionstakentocorrectdeficienciesoccurringinunitequipment,structures,systels,oraethodofoperationthataffectnuclearsafetyatleastonceper6months.ST.LUCIE-lNITI6-D ADMINISTRATIVECONTROLSAUDITS(Continued)d.e.h.AUTHORITYTheperformanceofactivitiesrequiredbythegualityAssuranceProgramtomeetthecriteriaofAppendixB,10CFRPart50,atleastonceper24months.AnyotherareaofunitoperationconsideredappropriatebytheCNRBortheExecutive,VicePresident.Thefireprotectionprogrammaticcontrolsincludingtheimplementingproceduresatleastonceper24monthsbyqualifiedlicenseegApersonnel.Thefireprotectionequipmentandprogramimplementationatleastonceper.12monthsutilizingeitheraqualifiedoffsitelicenseefireprotectionengineeroranoutsideindependentfireprotectionconsultant.Anoutsideindependentfireprotectionconsultantshallbeusedatleasteverythirdyear.Theradiologicalenvironmentalmonitoringprogramandtheresultsthereofatleastonceper12months.TheOFFSITEDOSECALCULATIONMANUALandimplementingproceduresatleastonceper24months.ThePROCESSCONTROLPROGRAMandimplementingproceduresfordewateringofradioactivebeadresinatleastonceper24months.6.5.2.9TheCNRBshallreporttoandadvisetheExecutiveVicePresidentonthoseareasofresponsibilityspecifiedinSpecifications6.5.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofCNRBactivitiesshallbeprepared,approved,anddistributedasindicatedbelow:aeb.C.MinutesofeachCNRBmeetingshallbeprepared,approved,andforwardedtotheExecutiveVicePresidentwithin14daysfollowingeachmeeting.ReportsofreviewsencompassedbySpecification6.5.2.7abovesh'allbeprepared,approved,andforwardedtotheExecutiveVicePresidentwithin14daysfollowingcompletionofthereview.AuditreportsencompassedbySpecification6.5.2.8aboveshallbeforwardedtotheExecutiveVicePresidentandtothemanagementpositionsresponsiblefortheareasauditedwithin30daysaftercompletionoftheauditbytheauditingorganization.ST.LUCIE"UNIT',I,6-12 ADRINISTRATIVECONTROLS,6.6REPORTABLEEVENT6.6.1ThefollowingactionsshallbetakenforREPORTABLEEVENTSa.TheCommissionshallbenotifiedandareportsubmittedpursuant*totherequirementsofSection50.73to10CFRPart50,andb.EachREPORTABLEEVENTshallbereviewedbytheFRG,andtheresultsofthisreviewshallbesubmittedtotheCNRB,.tneVicePresidentNuclearOperations,andtheGroupVicePresidentNuclearEnergy.6.7SAFETYLIHITVIOLATION6.7.1ThefollowingactionsshallbetakenintheeventaSafetyLimitisviolated:a.b.TheNRCOperationsCentershallbenotifiedbytelephoneassoonaspossibleandinallcaseswithin1hour.TheVicePresidentNuclearOperationsandtheCNRB,shallbenotifiedwithin24.hours.ASafetyLimitViolationReportshallbeprepared.ThereportshallbereviewedbytheFRG.Thisreportshalldescribe(1)applicablecircumstancesprecedingtheviolation,(2)effectsoftheviolation'uponfacilitycomponents,systemsorstructures,and(3)correctiveactiontakentopreventrecurrence.c.TheSafetyLimitViolationReportshallbesubmittedtotheCommission,theCNRB,theVicePresidentNuclearOperations,andtheGroupVicePresidentNuclearEnergy.d.CriticaloperationoftheunitshallnotberesumeduntilauthorizedbytheCoaeission.6.8PROCEDURESANDPROGRANS6.8.1Mittenproceduresshallbeestablished,implementedandmaintainedcoveringtheactivitiesreferencedbelow:a,TheapplicableproceduresrecoaeendedinAppendix"A"ofRegulatoryGuide1.33,Revision2,February1978,andthoserequiredforimplementingtherequirementsofNUREG0737.b.Refuelingoperations.c.Surveillanceandtestactivitiesofsafety-relatedequipment.d.SecurityPlanimplementation.e.EmergencyPlanimplementation.
ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)f.FireProtectionProgramimplementation.g.PROCESSCONTROLPROGRAMimplementationh.OFFSITEDOSECALCULATIONMANUALimplementation.i.gualityControlProgramforeffluentmonitoring,usingtheguidanceinRegulatoryGuide1.21,Revision1,June1974'ualityControlProgramforenvironmentalmonitoringusingthe~guidanceinRegulatoryGuide4.1,Revision1,April1975.6.8.2EachprocedureofSpecification6.8.la.throughi.above,andchangesthereto,shallbereviewedbytheFRGandshallbeapprovedbythePlantManagerpriortoimplementationandshallbereviewedperiodicallyassetforthinadministrativeprocedures.6.8.3TemporarychangestoproceduresofSpecification6.8.la.throughi.abovemaybemadeprovided:a.Theintentoftheoriginalprocedureisnotaltered.b.Thechangeisapprovedbytwomembersoftheplantmanagementstaff,atleastoneofwhom-holdsaSeniorReactorOperator'sLicenseontheunitaffected.c.Thechangeisdocumented,reviewedbytheFRGandapprovedbythePlantManagerwithin14daysofimplementation.6.8.4Thefollowingprogramsshallbeestablished,implemented,maintained,andshallbeauditedunderthecognizanceoftheCNRBatleastonceper24months:a.PrimarCoolantSourcesOutsideContainmentb.Aprogramtoreduceleakagefromthoseportionsofsystemsoutsidecontainmentthatcouldcontainhighlyradioactivefluidsduringaserioustransientoraccidenttoas.lowaspracticallevels.ThesystemsincludetheShutdownCoolingSystem,HighPressureSafetyInjectionSystem,ContainmentSpraySystem,andRCSSampling.Theprogramshallincludethefollowing:(i)Preventivemaintenanceandperiodicvisualinspecti.onrequirements,and(ii)Integratedleaktestrequirementsforeachsystematrefuelingcycleintervalsorless.In-PlantRadioiodineMonitorinAprogramwhichwillensurethecapabilitytoaccuratelydeterminetheairborneiodineconcentrationinvitalareasunderaccidentconditions.Thisprogramshallincludethefollowing:(i)Trainingofpersonnel,(ii)Proceduresformonitoring,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE"UNIT6-14 ADMINISTRATIVECONTROLSPROCEDURESANDPROGRAMS(Continued)c.SecondarWaterChemistrAprogramformonitoringofsecondarywaterchemistrytoinhibitsteamgeneratortubedegradation.ThisprogramshaTlinclude:(i)Identificationofasamplingscheduleforthecriticalvariablesandcontrolpointsforthesevariables,(ii)Identificationoftheproceduresusedtomeasurethevaluesofthecriticalvariables,(iii)Identificationofprocesssamplingpoints,whichshallincludemonitoringthedischargeofthecondensatepumpsforevidenceofcondenserin-leakage,(iv)Proceduresfortherecordingandmanagementofdata,(v)(vi)Proceduresdefiningcorrectiveactionsforalloff-controlpointchemistryconditions,andAprocedureidentifying(a)theauthorityresponsiblefortheinterpretationofthedata,and(b)thesequenceandtimingofadministrativeeventsrequiredtoinitiatecorrectiveaction.d.BackuMethodforDetermininSubcoolinMarinAprogramwhichwillensurethecapabilitytoaccuratelymonitortheReactorCoolantSystemsubcoolingmargin.Thisprogramshallincludethefollowing:e.(i)Trainingofpersonnel,and(ii)Proceduresformonitoring.Post-accidentSamlinAprogramwhichwillensurethecapabilitytoobtainandanalyzereactorcoolant,radioactiveiodinesandparticulatesinplantgaseouseffluents,andcontainmentatmospheresamplesunderaccidentconditions.Theprogramshallincludethefollowing:(i)'rainingofpersonnel,(ii)Proceduresforsamplingandanalysis,and(iii)Provisionsformaintenanceofsamplingandanalysisequipment.ST.LUCIE-UNITI6-15 ADHINISTRATIVECONTROLS6.9REPORTINGREUIREHENTSROUTINEREPORTS6.9.1InadditiontotheapplicablereportingrequirementsofTitle10,Code.ofFederalRegulations,thefollowingreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCunlessotherwisenoted.STARTUPREPORT6.9.1.1Asummaryreportofplantstartupandpowerescalationtestingshallbesubmittedfollowing(1)receiptofanoperatinglicense,(2)amendmenttothelicenseinvolvingaplannedincreaseinpowerlevel,(3)installationoffuelthathasadifferentdesignorhasbeenmanufacturedbyadifferentfuelsupplier,and(4)modificationsthatmayhavesignificantlyalteredthenuclear,thermal,orhydraulicperformanceoftheplant;6.9.1.2ThestartupreportshalladdresseachofthetestsidentifiedintheFSARandshallincludeadescriptionofthemeasuredvaluesoftheoperatingconditionsorcharacteristicsobtainedduringthetestprogramandacomparisonofthesevalueswithdesign.predictionsandspecifications.Anycorrectiveactionsthatwererequiredtoobtainsatisfactoryoperationshallalsobedescribed.Anyadditionalspecificdetailsrequiredinlicenseconditionsbasedonothercommitmentsshallbeincludedinthisreport.6.9.1.3Startupreportsshallbesubmittedwithin(1)90daysfollowingcompletionofthestartuptestprogram,(2)90daysfollowingresumptionorcommencementofcommercial.poweroperation,or(3)9monthsfollowinginitialcriticality,whicheverisearliest.IftheStartupReportdoesnotcoverallthreeevents(i.e.,initialcriticality,completionofstartuptestprogram,andresumptionorcommencementofcommercialoperation)supplementaryreportsshallbesubmittedatleasteverythreemonthsuntilallthreeeventshavebeencompleted.ANNUALREPORTS-6.9.1.4AnnualreportscoveringtheactivitiesoftheunitasdescribedbelowforthepreviouscalendaryearshallbesubmittedpriortoHarch1ofeachyear.TheinitialreportshallbesubmittedpriortoHarch1oftheyearfollowinginitialcriticality.6.9.1.5Reportsrequiredonanannualbasisshallinclude:,a.Atabulationonanannualbasisofthenumberofstation,utility,~andotherpersonnel(includingcontractors)receivingexposurestshouldcombinethosesectionsthatarecommontoallunitsatthestation.ST.LUCIE-UNIT16-16 NNINISTRATIVECONTROLSANNUALREPORTS(Continued)greaterthan100mrems/yrandtheirassociatedman-remexposureaccordingtoworkandjobfunctions,-e.g.,reactoroperationsand2/surveillance,inserviceinspection,routinemaintenance,specialmaintenance(describemaintenance),wasteprocessing,andrefueling.Thedoseassignmentstovariousdutyfunctionsmaybeestimatedbasedonpocketdosimeter,TLD,orfilmbadgemeasurements.Smallexposurestotallinglessthan20Koftheindividualtotaldoseneednotbeaccountedfor.Intheaggregate,atleastSO%ofthetotalwhole~dosereceivedfromexternalsourcesshouldbeassignedtospecificmajorworkfunctions.N)NTHLYOPERATINGREPORTS6.9.1.6Routinereportsofoperatingstatisticsandshutdownexperience,includingdocumentationofallchallengestothePORVsorsafetyvalves,shallbesubmittedonamonthlybasistotheDirector,OfficeofResourceManagement,U.5.NuclearRegulatoryCommission,Washington;.D.C.20555,withacopytotheRegionalAdministratoroftheRegionalOfficeoftheNRC,nolaterthanthe15thofeachmonthfollowingthecalendarIonthcoveredbythereport.-Thistabulationsupplementstherequirementsof$20.407of10CFRPart20.ST.NCIE-INIT16-17 XHISTRATIVECONTROLSThispageleftintentionallyblank'T.LUCIE-LNIT1 ADMINISTRATIVECONTROLSThispageleftintentionallyblankST.LUCIE-LNIT1 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT"6.9.1.10RoutineRadioactiveEffluentReleaseReportscoveringtheoperationoftheunitduringtheprevious6monthsofoperationshallbesubmittedwithin60daysafterJanuary1andJuly1ofeachyear.Theperiodofthefirstreportshallbeginwiththedateofinitialcriticality.TheRadioactiveEffluentReleaseReportsshallincludeasummaryofthequantitiesofradioactiveliquidandgaseouseffluentsandsolidwastereleasedfromtheunitasoutlinedinRegulatoryGuide1.21,"Heasuring,Evaluating,andReportingRadioactivityinSolidWastesandReleasesofRadioactiveMaterialsinLiquidandGaseousEffluentsformLight"Water-CooledNuclearPowerPlants,"Revision1,June1974,withdatasummarizedonaquarterlybasisfollowingtheformatofAppendix8thereof.TheRadioactiveEffluentReleaseReporttobesubmittedwithin60daysafterJanuary1ofeachyearshallincludeanannualsummaryofhourlymeteorologicaldatacollectedoverthepreviousyear.Thisannualsummarymaybeeitherintheformofanhour-by-hourlistingonmagnetictapeofwindspeed,winddirection,atmosphericstability,andprecipitation(ifmeasured),orintheformofjointfrequencydistributionsofwindspeed,winddirection,andatmos-phericstability.""Thi.ssamereportshallincludeanassessmentoftheradiationdosesduetotheradioactiveliquidandgaseouseffluentsreleasedfromtheunitorstationduringthepreviouscalendar.year.ThissamereportshallalsoincludeanassessmentoftheradiationdosesfromradioactiveliquidandgaseouseffluentstoMEMBERSOFTHEPUBLICduetotheiractivitiesinsidetheSITEBOUNDARY(Figure5.1-1)duringthereportperiod.Allassump-tionsusedinmakingtheseassessments,i.e.,specificactivity,exposuretimeandlocation,shallbeincludedinthesereports.Themeteorologicalcondi-tionsconcurrentwiththetimeofreleaseofradioactivematerialsingaseouseffluents,asdeterminedbysamplingfrequencyandmeasurement,shallbeusedfordeterminingthegaseouspathwaydoses.Theassessmentofradiationdosesshallbeperformedinaccordance.withthemethodologyandparametersintheOFFSITEDOSECALCULATIONMANUAL(ODCM).Every2yearsusingtheprevious6monthsreleasehistoryforisotopesandhistoricalmeteorolgicaldatadeterminethecontrollingagegroupforbothliquidandgaseouspathways.IfchangedfromcurrentsubmitchangetoODCMtoreflectnewtablesforthesegroupsandusethenewgroupsinsubsequentdosecalculations.TheRadioactiveEffluentReleaseReporttobesubmitted60daysafterJanuary1ofeachyearshallalsoincludeanassessmentofradiationdosestothelikelymostexposedHEHBEROFTHEPUBLICfromreactorreleasesforthepreviousAsinglesubmittalmaybemadeforamultipleunitstation.Thesubmittalshouldcombinethosesectionsthatarecommontoallunitsatthestation;however,forunitswithseparateradwastesystems,thesubmittalshallspecifythereleasesofradioactivematerialfromeachunit.InlieuofsubmissionwiththefirsthalfyearRadioactiveEffluentReleaseReport,thelicenseehastheoptionofretainingthissummaryofrequiredmeteorologicaldataonsiteinafilethatshallbeprovidedtotheNRCuponrequest.ST.LUCIE-UNITI6-20 ADMINISTRATIVECONTROLSSEMIANNUALRADIOACTIVEEFFLUENTRELEASEREPORT(Continued)calendaryear.AcceptablemethodsforcalculatingthedosecontributionfromliquidandgaseouseffluentsaregiveninRegulatoryGuide1.109,March1976.TheRadioactiveEffluentReleaseReportsshallincludethefollowinginformationforeachclassofsolidwaste(asdefinedby10CFRPart61)shippedoffsiteduringthereportperiod:b.C.d.e.Volume,Totalcuriequantity(specifywhetherdeterminedbymeasurementorestimate),Principalradionuclides(specifywhetherdeterminedbymeasurementorestimate),Typeofwaste(e.g.,dewateredspentresin,compacteddrywaste,evaporatorbottoms)Typeofcontainer(e.g.,LSA,TypeA,TypeB,Largeguantity),andSolidificationagentorabsorbent(e.g.,cement,ureaformaldehyde).TheRadioactiveEffluentReleaseReportsshallincludealistanddescriptionofunplannedreleasesfromthesitetoUNRESTRICTEDAREASofradioactivematerialsingaseousandliquideffluentsmadeduringthereportingperiod.TheRadioactiveEffluentReleaseReportsshallincludeanychangesmadeduringthereportingperiodtothePROCESSCONTROLPROGRAM(PCP)andtotheOFFSITEDOSECALCULATIONMANUAL(ODCM),aswellasalistingofnewlocationsfordosecalculationsandlorenvironmentalmonitoringidentifiedbythelandusecensuspursuanttoSpecification3.12.2.ANNUALRADIOLOGICALENVIRONMENTALOPERATINGREPORT"6.9.l.11RoutineRadiologicalEnvironmentalOperatingReportscoveringtheoperationoftheunitduringthepreviouscalendaryearshallbesubmittedpriortoMay1ofeachyear.Theinitialreportshall,besubmittedpriortoMay1oftheyearfollowinginitialcriticality.The.AnnualRadiologicalEnvironmentalOperatingReportsshallincludesummaries,interpretations,andinformationbasedontrendanalysisoftheresultsoftheradiologicalenvironmentalsurveillanceactivitiesforthereportperiod,includingacomparison,asappropriate,withpreoperationalstudies,withoperationalcontrolsandwithpreviousenvironmentalsurveillancereports,andanassessmentoftheobservedimpactsoftheplantoperationontheenvironment.ThereportsshallalsoincludetheresultsoflandusecensusesrequiredbySpecification3.&.2.TheAnnualRadiologicalEnvironmentalOperatingReportsshallincludetheresultsofanalysisofallradiologicalenvironmentalsamplesandofallenvironmentalradiationmeasurementstakendu~ingtheperiodpursuanttotheAsinglesubmittalmaybemadeforamultipleunitstation.'T.LUCIE-UNIT16-21 NNINISTRATIYECOhTROLSANNUALRADIOLOGICALENYIROHMENTALOPERATINGREPORT(Continued)locationsspecifiedintheTableandFiguresintheDDT,aswellassummarizedandtabulatedresultsoftheseanalysesandmeasurementsintheformatofthetableintheRadiologicalAssessmentBranchTechnicalPosition,Revision1,November1979.Intheeventthatsomeindividualresultsarenotavailableforinclusionwith*thereport,thereportshallbesubmittednotingandexplainingthereasonsforthemissingresults.Themissingdatashallbesubmittedassoonaspossibleinasupplementaryreport.Thereportsshallalsoincludethefollowing:asumaarydescriptionoftheradiologicalenvironmentalmonitoringprogram;atleasttwolegiblemaps"coveringallsamplinglocationskeyedtoatablegivingdistancesanddirec-tionsfromthecenterlineofonereactor;theresultstheInterlaboratoryComparisonProgram,requiredbySpecification3.12.3:discussionofall.deviationsfromthesamplingscheduleofTable3.12-1;anddiscussionofallanalysesinwhichtheLLDrequiredbyTable4.12-1wasnotachievable.6.9.1.12Atleastonceevery5years,anestimateoftheactualpopulationwithin10milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.6.9.1.13Atleastonceevery10years,anestimateoftheactualpopulationwithin50milesoftheplantshallbepreparedandsubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRC.SPECIALREPORTS6.9.2SpecialreportsshallbesubmittedtotheRegionalAdministratoroftheRegionalOfficeoftheNRCwithinthetimeperiodspecifiedforeachreport.6.10RECORDRETENTIONInadditiontotheapplicablerecordretentionrequirementsofTitle10,CodeofFederalRegulations,thefollowingrecordsshallberetainedforatleastthelinis'eriodindicated.6.10.1Thefollowingrecordsshallberetainedforatleast5years:a.b.C.d.Recordsandlogsofunitoperationcoveringtimeintervalateachpowerlevel..Recordsandlogsofprincipalmaintenanceactivities,inspections,repairandreplacementofprincipalitemsofequipmentrelatedtonuclearsafety.AllREPORTABLEEVENTSRecordsofsurveillanceactivities;inspectionsandcalibrationsrequiredbytheseTechnicalSpecifications.RecordsofchangesmadetotheproceduresrequiredbySpecification6.8.1.OnemapshallcoverstationsneartheSITEBOUNDARY;asecondshallincludethesoredistantstations.CTIIll'fP~talT'r1
~'DMINISTRATIVECONTROLSRECORDRETENTION(Continued)h.Recordsofradioactiveshipments.Recordsofsealedsourceandfissiondetectorleaktestsandresults.Recordsofannualphysicalinventoryofallsealedsourcematerialofrecord.6.10.2ThefollowingrecordsshallberetainedforthedurationoftheunitOperatingLicense:a.b.c4e.RecordsanddrawingchangesreflectingunitdesignmodificationsmadetosystemsandequipmentdescribedintheF'inalSafetyAnalysisReport.Recordsofnewandirradiatedfuelinventory,fueltransfers,andassemblyburnuphistories.Recordsofreactortestsandexperiments.Recordsofradiationexposureforallindividualsenteringradiationcontrolareas.Recordsofgaseousandliquidradioactivematerialreleasedtotheenvirons.f.Recordsoftransientor.operationalcyclesforthoseunitcomponentsidentifiedinTable5.7-1.g.Recordsoftrainingandqualificationforcurrentmembersoftheunitstaff.h.k.n.o.p.RecordsofinserviceinspectionsperformedpursuanttotheseTechnicalSpecifications.RecordsofqualityassuranceactivitiesrequiredbytheQAManual.Recordsofreviewsperformedforchangesmadetoproceduresorequipmentorreviewsoftestsandexperimentspursuantto10CFR50.59.tRecords,ofmeetingsoftheFRGandtheCNRB.RecordsoftheservicelivesofallsnubberslistedinTables3.7-4a~and3.7-4bincludingthedateatwhichtheservicelifecommencesandassociatedinstallationand.maintenancerecords.Recordsofsecondarywatersamplingandwaterquality.AnnualRadiologicalEnvironmentalOperatingReports;andrecordsofanalysestransmittedtothelicenseewhichareusedtopreparetheAnnualRadiologicalEnvironmentalMonitoringReport.Meteorologicaldata,summarizedandreportedinaformatconsistentwiththerecommendationsofRegulatoryGuides1.21and1.23.RecordsofauditsperformedundertherequirementsofSpecifications6.5.2.8and6.8.4.6.11RADIATIONPROTECTIONPROGRAMProceduresforpersonnelradiationprotectionshallbepreparedconsistentwiththerequirementsof10CFRPart20andshallbeapproved,maintained,andadheredtoforalloperationsinvolvingpersonnelradiationexposure.ST.LUCIE-UNIT6-23 ADMINISTRATIVECONTROLS6.12HIGHRADIATIONAREA6.12.1Inlieuofthe"controldevice"or"alarmsignal"requiredbypara-graph20.203(c)(2)of10CFRPart20,eachhighradiationareainwhichtheintensityofradiationisgreaterthan100mrem/hrbutlessthan1000mrem/hrshallbebarricadedandconspicuously:postedasahighradiationareaandentrancetheretoshallbecontrolledbyrequiringissuanceofaRadiationWorkPermit(RWP)".Anyindividualorgroupofindividualspermittedtoentersuchareasshallbeprovidedwithoraccompaniedbyoneormoreofthefollowing:a.Aradiationmonitoringdevicewhichcontinuouslyindicatestheradiationdoserateinthearea.b.C.Aradiationmonitoringdevicewhichcontinuouslyintegratestheradiationdoserateintheareaandalarmswhena.presetintegrateddoseisreceived.Entryintosuchareaswiththismonitoringdevicemaybemadeafterthedoseratelevelintheareahasbeenestablishedandpersonnelhavebeenmadeknowledgeableofthem.Ahealthphysicsqualifiedindividual(i.e.,qualifiedinradiationprotectionprocedures)witharadiationdoseratemonitoringdevicewhoisresponsibleforprovidingpositivecontrolovertheactivitieswithintheareaandshallperformperiodicradiationsurveillanceatthefrequencyspecifiedbythefacilityHealthPhysicistintheRWP.6.12.2InadditiontotherequirementsofSpecification6.12.1,areasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradosegreaterthan1000mremshallbeprovidedwithlockeddoorstopreventunauthorizedentry,andthekeysshallbemaintainedundertheadministrativecon"roloftheShiftForemanondutyand/orhealthphysicssuper-vision.Doorsshallremainlockedexceptduringperiodsofaccessbypersonnel.underanapprovedRWPwhichshallspecifythedoseratelevelsintheimmediateworkareaandthemaximumallowablestaytimeforindividualsinthatarea.Forindividualareasaccessibletopersonnelwithradiationlevelssuchthatamajorportionofthebodycouldreceiveinonehouradoseinexcessof1000mrem""thatarelocatedwithinlargeareas,suchasPWRcontainment,wherenoenclosureexists-forpurposesoflocking,andnoenclosurecanbereason-ablyconstructedaroundtheindividualareas,thenthatareashallberopedoff,conspicuouslypostedandaflashinglightshallbeactivatedasawarningdevice.InlieuofthestaytimespecificationoftheRWP,directorremote(suchasuseofclosedcircuitTVcameras)continuoussurveillancemaybemadebypersonnelqualifiedinradiationprotectionprocedurestoprovidepositiveexposurecontrolovertheactivitieswithinthearea.HealthPhysicspersonnelorpersonnelescortedbyHealthPhysicspersonnelshallbeexemptfromtheRWPissuancerequirementduringtheperformanceoftheirassignedradiationprotectionduties,providedtheyareotherwisefollowingplantradiationprotectionproceduresforentryintohighradiationareas.""Measurementmadeat18inchesfromsourceofradioactivity.ST.LUCIE-UNITI6-24 ADHINISTATIVECONTROLS6.13PROCESSCONTROLPROGRAMPCP6.13.1ThePCPshallbeapprovedbytheCommissionpriortoimplementation.6.13.2LicenseeinitiatedchangestothePCP:1.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)wasmade.Thissubmittalshallcontain:a.Sufficientlydetailedinformationtototallysuporttherationaleforthechangewithoutbenefitofadditionalorsupplementalinformation;b.Adeterminationthatthechangedidnotreducetheoverallconformanceofthedewateredbeadresintoexistingcriteriaforradioactivewastes;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.6.14OFFSITEDOSECALCULATIONMANUALODCM6.14.1TheODCHshallbeapprovedbytheFRGpriortoimplementation.6.14'.2LicenseeinitiatedchangestotheODCH:l.ShallbesubmittedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichthechange(s)was.madeeffective.Thissubmittalshallcontain:aOSufficientlydetailedinformationtototallysupporttherationaleforthechangewithbutbenefitofadditionalorsupple-mentalinformation.InformationsubmittedshouldconsistofapackageofthosepagesoftheODCMtobechangedwitheachpagenumberedandprovidedwithanapprovalanddatebox,togetherwithappropriateanalysesorevaluationsjustifyingthechange(s);b.Adeterminationthatthechangewillnotreducetheaccuracyorreliabilityofdosecalculationsorsetpointdeterminations;andc.DocumentationofthefactthatthechangehasbeenreviewedandfoundacceptablebytheFRG.2.Shallbecomeeffective.uponreviewandacceptancebytheFRG.ST.LUCIE-UNITI6-25 ADMINISTRATIVECONTROLS6.15MAJORCHANGESTORADIOACTIVELIUIDGASEOUSANDSOLIDWASTETREATMENT5STENS6.15.1Licenseeinitiatedmajorchangestotheradioactivewastesystems(liquid,gaseousandsolid):1.ShallbereportedtotheCommissionintheSemiannualRadioactiveEffluentReleaseReportfortheperiodinwhichtheevaluationwasreviewedbytheFacilityReviewGroup.Thediscussionofeachshallcontain:a.Asummaryoftheevaluationthatledtothedeterminationthatthechangecouldbemadeinaccordancewith10CFR50.59.b.Sufficientdetailedinformationtototallysupportthereasonforthechangewithoutbenefitofadditionalorsupplementalinformation;c.Adetaileddescriptionoftheequipment,componentsandprocessesinvolvedandtheinterfaceswithotherplantsystems;d.Anevaluationof-thechangewhichshowsthepredictedreleasesofradioactivematerialsinliquidandgaseouseffluentsand/orquantityofsolidwastethatdifferfromthosepreviouslypredictedinthelicenseapplicationandamendmentsthereto;e.g.AnevaluationofthechangewhichshowstheexpectedmaximumexposurestoindividualintheUNRESTRICTEDAREAandtothegeneralpopulationthatdifferfromthosepreviouslyestimatedinthelicenseapplicationandamendmentsthereto;Acomparisonofthepredictedreleasesofradioactivematerials,inliquidandgaseouseffluentsandinsolidwaste,totheactualreleasesfortheperiodpriortowhenthechangesaretobemade;Anestimateoftheexposuretoplantoperatingpersonnelasaresultofthechange;andh.DocumentationofthefactthatthechangewasreviewedandfoundacceptablebytheFRG.2.ShallbecomeeffectiveuponreviewandacceptancebytheFRG.LicenseesmaychosetosubmittheinformationcalledforinthisSpecificationaspartoftheannualFSARupdate.ST.LUCIE-UNIT16-26 STATEOFFLORIDA)COUNTYOFDADESS~C.0.Woody,beingfirstdulysworn,deposesandsays:ThatheisVicePresidentNuclearOperationsofFloridaPower8LightCompany,thelicenseeherein;Thathehasexecutedtheforegoingdocument;thatthestatementsmadeinthisdocumentaretrueandcorrecttothebestofhisknowledge,information,andbelief,andthatheisauthorizedtoexecutethedocumentonbehalfofsaidLicensee.C.0.,odySubscribedandsworntobeforemethisdayof,1984.NOTARYPUBLIC,inandfortheCountyofDade,StateofFlorida.Hycommissionexpires:
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