ML082120390

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Revisions to the Selected Licensee Commitments Manual (SLC)
ML082120390
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 07/28/2008
From: Baxter D
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML082120390 (25)


Text

Duke DAVE BAXTER Energy. Vice President Oconee Nuclear Station Duke Energy Corporation ON01 VP17800 Rochester Highway Seneca, SC 29672 864-885-4460 864-885-4208 fax dabaxter@dukeenergy.corn July 28, 2008 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555

Subject:

Duke Energy Carolinas, LLC Oconee Nuclear Station Docket 50-269, -270, -287 Selected Licensee Commitments Manual (SLC)

Gentlemen:

Pursuant to 10CFR 50.4 and 50.71, please find attached the latest revisions to the Oconee Selected Licensee Commitments Manual (SLC). SLC Change 2006-09 will add SLC 16.9.21, Standby Shutdown Facility (SSF) External Flood Protection in order to identify barriers that must be maintained for the SSF to be capable of mitigating a Jocassee dam failure induced externalflood.

Very truly yours, Dave B xter V ice resident Oconee Nuclear Station RGJ/rgj Attachment www. duke-energy.corn

U.S. Nuclear Regulatory Commission July 28, 2008 Page 2 xc: Mr. Luis Reyes Regional Administrator, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, Georgia 30303 Mr. Lenny Olshan Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Mail Stop 0-8 G9A Washington, DC 20555 Mr. Andy Hutto Senior NRC Resident Inspector Oconee Nuclear Station Bxc: ELL ONS Document Management MR Coordinator (Ron Harris)

July 28, 2 008

Subject:

Oconee Selected Licensee Commitments Manual (SLC)

Revision On 6/26/08, Station Management approved Selected Licensee Commitments (SLC) 2006-09 to add SLC 16.9.21, Standby Shutdown Facility (SSF) External Flood Protection in order to identify barriers that must be maintained for the SSF to be capable of mitigating a Jocasee dam failure induced external flood.

Please revise your manual as instructed below.

Remove these pages Insert these pages 16.0-1 thru 6.0-6 16.0-1 thru 6.0-6 SLC Page 16.9.21-1 SLC Page 16.9.21-2 SLC Page 16.9.21-3 SLC Page 16.9.21-4 Any questions concerning these revisions may be directed to Reene' Gambrell at 864-885-3364.

By: Gail Joyner Regulatory Compliance

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date LOEP 1 06/30/08 LOEP 2 2/05/08 LOEP 3 3/31/08 LOEP 4 3/9/06 LOEP 5 1/04/07 LOEP 6 02/05/08 LOEP 7 3/10/08 LOEP 8 06/30/08 LOEP 9 12/04/07 LOEP 10 12/04/07 LOEP 11 11/08/07 LOEP 12 9/i 0/07 16.0-1 06/30/08 16.0-2 06/30/08 16.0-3 06/30/08 16.0-4 06/30/08 16.0-5 06/30/08 16.0-6 06/30/08 16.1-1 10/15/07 16.2-1 3/27/99 16.2-2 3/27/99 16.2-3 3/27/99 16.3-1 3/27/99 16.5.1-1 7/18/00 16.5.1-2 7/18/00 16.5.1-3 7/18/00 16.5.2-1 5/11/99 16.5.2-2 5/11/99 16.5.2-3 5/11/99 16.5.2-4 Delete 5/11/99 16.5.2-5 Delete 5/11/99 16.5.3-1 02/21/07 16.5.3-2 02/21/07 16.5.3-3 02/21/07 16.5.4-1 1/05/06 16.5.4-2 1/05/06 16.5.5-1 6/28/07 16.5.5-2 6/28/07 16.5.5-3 6/28/07 16.5.5-4 6/28/07 16.5.5-5 6/28/07 LOEP 1

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.5.6-1 02/05/08 16.5.6-2 02/05/08 16.5.7-1 12/13/06 16.5.7-2 12/13/06 16.5.7-3 12/13/06 16.5.7-4 12/13/06 16.5.7-5 12/13/06 16.5.7-6 12/13/06 16.5.8-1 01/31/07 16.5.8-2 01/31/07 16.5.8-3 01/31/07 16.5.8-4 01/31/07 16.5.8-5 01/31/07 16.5.8a-1 5/19/95 16.5.8a-2 5/19/05 (Delete) 16.5.8a-3 5/19/05 (Delete) 16.5.9-1 3/27/99 16.5.9-2 3/27/99 16.5.10-1 10/8/03 16.5.10-2 10/8/03 16.5.11-1 1/31/00 16.5.12-1 3/27/99 16.5.13-1 3/27/99 16.5.13-2 12/01/99 16.5.13-3 12/01/99 16.6.1-1 03/14/07 16.6.1-2 03/14/07 16.6.1-3 03/14/07 16.6.1-4 03/14/07 16.6.1-5 Delete 16.6.2-1 01/31/07 16.6.2-2 01/31/07 16.6.2-3 01/31/07 16.6.2-4 01/31/07 16.6.2-5 01/31/07 16.6.2-6 01/31/07 16.6.2-7 01/31/07 16.6.2-8 Delete 16.6.2-9 Delete 16.6.2-10 Delete 16.6.2-11 Delete LOEP 2

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.6.2-12 Delete 16.6.3-1 3/27/99 16.6.4-1 3/13/07 16'6.4-2 3/13/07.

16.6.4-3 3/13/07 16.6.4-4 3/13/07 16.6.4 3/13/07 16.6.4-6 3/13/07 16.6.5-1 12/14/00 16.6.6-1 3/27/99 16.6.7-1 3/27/99 16.6.8-1 3/27/99 16.6.9-1 6/12/01 16.6.9-2 3/27/99 16.6.10-1 12/15/04 16.6.10-2 12/15/04 16.6.10-3 12/15/04 16.6.11-1 10/1/02 16.6.11-2 10/1/02 16.6.12-1 03/14/07 16.6.12-2 03/14/07 16.6.12-3 03/14/07 16.6.12-4 5/17/05 (Delete) 16.6.12-5 Delete 16.6.12-6 Delete 16.6.12-7 Delete 16.6.13-1 03/31/08 16.6.13-2 03/31/08 1H66.13-3 03/31/08 16.6.14-1 8/15/02 16.6.14-2 8/15/02 16.6.14-3 8/15/02 16.6.14-4 8/15/02 16.6.15-1 03/14/07 16.6.15-2 03/14/07 16.7.1-1 3/27/99 16.7.1-2 3/27/99 16.7.2-1 12/14/04 16.7.2-2 12/14/04 16.7.2-3 12/14/04 16.7.3-1 3/27/99 LOEP 3

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.7.3-2 3/27/99 16.7.4-1 7/14/05 16.7.4-2 7/14/05 16.7.4-3 7/14/05 16.7.5-1 10/8/03 16.7.5-2 10/8/03 16.7.5-3 10/8/03 16.7.5-4 10/8/03 16.7.6-1 3/27/99 16.7.7-1 3/27/99 16.7.7-2 3/27/99 16.7.8-1 3/27/99 16.7.8-2 3/27/99 16.7.9-1 10/23/03 16.7.10-1 3/27/99 16.7.10-2 3/27/99 16.7.11-1 3/9/06 16.7.11-2 3/9/06 16.7.11-3 3/9/06 16.7.12-1 6/30/04 16.7.12-2 6/30/04 16.7.13-1 6/30/04 16.7.13-2 6/30/04 16.7.13-3 6/30/04 16.7.14-1 2/17/00 16.7.14-2 2/17/00 16.7.14-3 2/17/00 16.7.14-4 2/17/00 16.8.1-1 8/09/01 16.8.1-2 8/09/01 16.8.2-1 2/10/05 16.8.2-2 2/10/05 16.8.3-1 3/27/99 16.8.3-2 1/31/00 16.8.3-3 1/31/00 16.8.3-4 3/27/99 16.8.3-5 1/31/00 16.8.3-6 1/31/00 16.8.3-7 1/31/00 16.8.4-1 2/10/05 16.8.4-2 2/10/05 LOEP 4

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Page Revision Date 16.8.4-3 2/10/05 16.8.4-4 2/10/05 16.8.4-5 Delete 2/10/05 16.8.4-6 Delete 2/10/05 16.8.4-7 Delete 2/10/05 16.8.4-8 Delete 2/10/05 16.8.4-9 Delete 9/25/04 16.8.5-1 4/27/06 16.8.5-2 4/27/06 16.8.5-3 4/27/06 16.8.5-4 Delete 12/21/04 16.8.5-5 Delete 12/21/04 16.8.6-1 01/04/07 16.8.6-2 01/04/07 16.8.6-3 01/04/07 16.8.7-1 1/31/00 16.8.8-1 1/31/00 16.8.9-1 6/21/05 16.8.9-2 6/21/05 16.8.9-3 6/21/05 16.8.9-4 6/21/05 16.9.1-1 1/31/00 16.9.1-2 3/27/99 16.9.1-3 3/27/99 16.9.1-4 3/27/99 16.9.1-5 6/12/01 16.9.2-1 6/28/05 16.9.2-2 6/28/05 16.9.2-3 6/28/05 16.9.2-4 6/28/05 16.9.2-5 6/28/05 16.9.3-1 1/14/04 16.9.3-2 1/14/04 16.9.4-1 1/31/00 16.9.4-2 1/31/00 16.9.4-3 1/31/00 16.9.4-4 3/27/99 16.9.4-5 6/12/01 16.9.5-1 1/31/00 16.9.5-2 4/29/99 16.9.5-3 4/29/99 LOEP 5

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Page Revision Date 16.9.5-4 6/12/01 16.9.6-1 02/05/08 16.9.6-2 02/05/08 16.9.6-3 02/05/08 16.9.6-4 02/05/08 16.9.6-5 02/05/08 16.9.6-6 02/05/08 16.9.6-7 02/05/08 16.9.6-8 02/05/08 16.9.6-9 02/05/08 16.9.7-1 3/31/05 16.9.7-2 3/31/05 16.9.7-3 3/31/05 16.9.7-4 3/31/05 16.9.7-5 3/31/05 16.9.7-6 3/31/05 16.9.7-7 3/31/05 16.9.7-8 3/31/05 16.9.7-9 Delete 16.9.8-1 2/15/06 16.9.8-2 2/15/06 16.9.8-3 Delete 2/15/06 16.9.8-4 Delete 16.9.8-5 Delete 16.9.8-6 Delete 16.9.8-7 Delete 16.9.8a-1 2/7/05 16.9.8a-2 2/7/05 16.9.8a-3 2/7/05 16.9.9-1 11/27/07 16.9.9-2 11/27/07 16.9.9-3 11/27/07 16.9.9-4 11/27/07 16.9.10-1 1/12/04 16.9.10-2 1/12/04 16.9.11-1 3/31/05 16.9.11-2 3/31/05 16.9.11-3 3/31/05 16.9.11-4 3/31/05 16.9.11-5 3/11/05 16.9.11-6 3/31/05 LOEP 6

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.9.11-7 3/31/05 16.9.11-8 3/31/05 16.9.11 a-1 3/10/08 16.9.11 a-2 3/10/08 16.9.11 a-3 3/10/08 16.9.11 a-4 3/10/08 16.9.1la-5 3/10/08 16.9.11 a-6 3/10/08 16.9.11 a-7 3/10/08 16.9.11 a-8 3/10/08 16.9.11 a-9 3/10/08 16.9.1la-10 3/10/08 16.9.1la-11 3/10/08 16.9.11 a-1 2 3/10/08 16.9.11a-13 3/10/08 16.9.11 a-14 3/10/08 16.9.1 la-15 3/10/08 16.9.11 a-16 Deleted 3/10/08 16.9.12-1 5/31/04 16.9.12-2 5/31/04 16.9.12-3 5/31/04 16.9.12-4 5/31/04 16.9.12-5 5/31/04 16.9.12-6 5/31/04 16.9.12-7 5/31/04 16.9.12-8 5/31/04 16.9.12-9 5/31/04 16.9.12-10 5/31/04 16.9.12-11 5/31/04 16.9.12-12 5/31/04 16.9.12-13 5/31/04 16.9.12-14 5/31/04 16.9.12-15 5/31/04 1,6.9.12-16 5/31/04 16.9.12-17 5/31/04 16.9.12-18 5/31/04 16.9.12-19 5/31/04 16.9.12-20 5/31/04 16.9.12-21 5/31/04 16.9.12-22 5/31/04 16.9.13-1 01/31/07 LOEP 7

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.9.13-2 01/31/07 16.9.13-3 01/31/07 16.9.13-4 01/31/07 16.9.14-1 10/28/04 16.9.14-2 10/28/04 16.9.15-1 3/27/99 16.9.15-2 3/27/99 16.9.15-3 3/27/99 16.9.16-1 4/01/08 16.9.16-2 4/01/08 16.9.16-3 4/01/08 16.9.17-1 5/23/01 16.9.17-2 3/27/99 16.9.18-1 5/02/07 16.9.18-2 5/02/07 16.9.18-3 5/02/07 16.9.18-4 5/02/07 16.9.18-5 5/02/07 16.9.18-6 5/02/07 16.9.18-7 5/02/07 16.9.18-8 5/02/07 16.9.18-9 5/02/07 16.9.18-10 5/02/07 16.9.18-11 5/02/07 16.9.18-12 5/02/07 16.9.18-13 5/02/07 16.9.18-14 5/02/07 16.9.18-15 5/02/07 16.9.18-16 5/02/07 16.9.19-1 3/31/05 16.9.19-2 3/31/05 16.9.20-1 09/06/06 16.9.20-2 09/06/06 16.9.20-3 09/06/06 16.9.20-4 09/06/06 16.9.21-1 06/30/08 16.9.21-2 06/30/08 16.9.21-3 06/30/08 16.9.21-4 06/30/08 16.10.1-1 Deleted 9/18/03 16.10.1-2 Deleted 9/18/03 LOEP 8

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.10.1-3 Deleted 9/18/03 16.10.2-1 12/2/03 16.10.2-2 12/2/03, 16.10.3-1 3/27/99 16.10.3-2 3/27/99 16.10.4-1 1/31/00 16.10.5-1 Deleted 8/24/04 16.10.6-1 3/27/99 16.10.7-1 4/29/99 16.10.7-2 , 4/29/99 16.10.7-3 1/31/00 16.10.7-4 4/29/99 16.10.7-5 4/29/99 16.10.7-6 4/29/99 16.10.7-7 4/29/99 16.10.7-8 4/29/99 16'10.7-9 .4/29/99 16.10.8-1 11/27/06 16.10.8-2 11/27/06 16.10.8-3 11/27/06 16.10.8-4 11/27/06 16.10.8-5 11/27/06 16.11.1-1 7/12/01 16.11.1-2 7/12/01 16.11.1-3 7/12/01 16.11.1-4 7/12/01 16.11.1-5 7/12/01 16.11.1-6 7/12/01 16.11.1-7 7/12/01 16.11.2-1 1/31/00 16.11.2-2 3/27/99 16.11.2-3 1/31/00 16.11.2-4 3/27/99 16.11.2-5 1/31/00 16.11.2-6 1/31/00 16.11.3-1 12/04/07 16.11.3-2 12/04/07 16.11.3-3 12/04/07 16.11.3-4 12/04/07 16.11.3-5 12/04/07 16.11.3-6 12/04/07 LOEP 9

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Page Revision Date 16.11.3-7 12/04/07 16.11.3-8 12/04/07 16.11.3-9 12/04/07 16.11.3-10 12/04/07 16.11.3-11 12/04/07 16.11.3-12 12/04/07 16.11.3-13 12/04/07 16.11.3-14 12/04/07 16.11.3-15 12/04/07 16.11.3-16 12/04/07 16.11.3-17 12/04/07 16.11.3-18 12/04/07 16.11.3-19 11/10/04 (Deleted) 16.11.4-1 11/10/04 16.11.4-2 11/10/04 16.11.4-3 11/10/04 16.11.4-4 11/10/04 16.11.4-5 11/10/04 16.11.4-6 11/10/04 16.11.4-7 11/10/04 16.11.4-8 11/10/04 (Delete) 16.11.5-1 10/30/02 16.11.5-2 10/30/02 16.11.5-3 10/30/02 16.11.5-4 10/30/02 16.11.6-1 2/1/05 16.11.6-2 2/1/05 16.11.6-3 2/1/05 16.11.6-4 2/1/05 16.11.6-5 2/1/05 16.11.6-6 2/1/05 16.11.6-7 2/1/05 16.11.6-8 2/1/05 16.11.6-9 2/1/05 16.11.6-10 2/1/05 16:11.7-1 1/31/00 16.11.7-2 1/31/00 16.11.7-3 3/27/99 16.11.7-4 1/31/00 16.11.8-1 9/25/03 16.11.8-2 9/25/03 LOEP 10

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.11.9-1 11/14/00 16.11.9-2 1/31/00 16.11.9-3 1/31/00 16.11.10-1 2/25/03 16.11.10-2 2/25/03 16.11.11-1 3/27/99 16.11.12-1 4/10/03 16.11.12-2 4/10/03 16.11.13-1 3/27/99 16.11.13-2 3/27/99 16.11.14-1 3/27/99 16.11.14-2 3/27/99 16.12.1-1 3/27/99 16.12.2-1 5/3/07 16.12.2-2 5/3/07 16.12.3-1 5/1/03 16.12.3-2 5/1/03 16.12.4-1 3/27/99 16.12.5-1 3/27/99 16.12.6-1 11/08/07 16.13.1-1 5/13/04 16.13.1-2 5/13/04 16.13.1-3 5/13/04 16.13.1-4 5/13/04 16'13.1-5 5/13/04 16.13.1-6 5/13/04 16.13.1-7 5/13/04 16.13.1-8 5/13/04 16.13.1-9 5/13/04 16.13.2-1 12/15/04 16.13.2-2 Delete 12/15/04 16.13.2-3 Delete 12/15/04 16.13.2-4 Delete 12/15/04 16.13.3-1 12/15/04 16.13.3-2 Delete 12/15/04 16.13.4-1 3/27/99 16.13.5-1 Delete 16.13.5-2 Delete 16.13.6-1 3/27/99 16.13.7-1 12/15/04 16.13.7-2 12/15/04 LOEP 11

Oconee Nuclear Station Selected Licensee Commitments Revised 06/30/08 List of Effective Pages Paqe Revision Date 16.13.8-1 3/27/99 16.13.9-1 3/27/99 16.13.9-2 3/27/99 16.13.10-1 3/27/99 16.13.11-1 3/27/99 16.14.1-1 3/27/99 16.14.2-1 12/14/04 16.14.2-2 12/14/04 16.14.3-1 3/27/99 16.14.4-1 12/14/04 16.14.4.a-1 12/14/04 16.15.1-1 4/12/06 16.15.1-2 Deleted 4/12/06 16.15.1-3 Deleted 4/12/06 16.15.1-4 Deleted 4/12/06 16.15.1-5 Deleted 4/12/06 16.15.2-1 09/10/07 16.15.2-2 09/10/07 16.15.2-3 09/10/07 16.15.2-4 09/10/07 16.15.2-5 09/10/07 16.15.3-1 4/12/06 16.15.3-2 4/12/06 16.15.3-3 4/12/06 16.15.3-4 4/12/06 16.15.3-5 4/12/06 LOEP 12

SECTION TABLE OF CONTENTS TITLE PAGE NO 16.0 SELECTED LICENSEE COMMITMENTS 16.1-1

16.1 INTRODUCTION

16.1-1 16.2 APPLICABILITY 16.2-1 16.3 DEFINITIONS 16.3-1 16.4 COMMITMENTS RELATED TO REACTOR COMPONENTS Pending 16.5 REACTOR COOLANT SYSTEM 16.5.1-1 16.5.1 Reactor Coolant System Vents 16.5.1-1 16.5.2 Low Temperature Overpressure Protection (LTOP) System 16.5.2.1 16.5.3 Loss of Decay Heat Removal 16.5.3-1 16.5.4 Reactor Coolant System (RCS) Boron Sampling 16.5.4-1 16.5.5 Reactor Pressure Vessel (RPV) Head Inspection 16.5.5-1 16.5.6 Reactor Coolant System (RCS) Unidentified Leakage 16.5.6-1 16.5.7 Chemistry Requirements 16.5.7-1 16.5.8 Pressurizer 16.5.8-1 16.5.8a [DELETED] 16.5.8a-1 16.5.9 Testing Following Opening of System (Core Barrel Bolt Inspections) 16.5.9.1 16.5.10 Loss of Reactor Coolant 16.5.10-1 16.5.11 Subcriticality 16.5.11-1 16.5.12 RCS Leakage Testing Following Opening of System 16.5.12-1 16.5.13 High Pressure Injection and the Chemical Addition Systems 16.5.13-1 16.6 COMMITMENTS RELATED TO ENGINEERED SAFETY FEATURES 16.6.1-1 (NON-ESF SYSTEMS) 16.6.1 Containment Leakage Tests 16.6.1-1 16.6.2 Reactor Building Post-Tensioning System 16.6.2-1 16.6.3 Containment Heat Removal Verification Frequency 16.6.3-1 16.0-1 06/30/08 I

TABLE OF CONTENTS (continued)

SECTION TITLE PAGE NO 16.6.4 Low Pressure Injection System Leakage 16.6.4-1 16.6.5 Core Flood Tank Discharge Valve Breakers 16.6.5-1 16.6.6 Core Flooding System Test 16.6.6-1 16.6.7 BWST Outlet Valve Control 16.6.7-1 16.6.8 LPI System Valve Test Restrictions 16.6.8-1 16.6.9 Containment Purge Valve Testing 16.6.9-1 16.6.10 Trisodium Phosphate (TSP) 16.6.10-1 16.6.11 Containment Debris Sources 16.6.11-1 16.6.12 Additional High Pressure Injection (HPI) Requirements 16.6.12-1 16.6.13 Additional Requirements to Support Low Pressure Injection (LPI) 16.6.13-1 Operability 16.6.14 Control of HPI and LPI/RBS Pump Room Temperatures 16.6.14-1 16.6.15 High Pressure Injection (HPI) and Liquid Waste Disposal (LWD) 16.6.15-1 Leakage 16.7 INSTRUMENTATION 16.7.1-1 16.7.1 Accident Monitoring Instrumentation 16.7.1-1 16.7.2 Anticipated Transient Without Scram 16.7.2-1 16.7.3 Emergency Feedwater System 16.7.3-1 16.7.4 Hydrogen Analyzers 16.7.4-1 16.7.5 Steam Generator Overfill Protection 16.7.5-1 16.7.6 Deleted 16.7.6-1 16.7.7 Position Indicator Channels 16.7.7-1 16.7.8 Incore Instrumentation 16.7.8-1 16.7.9 RCP Monitor 16.7.9-1 16.7.10 Core Flood Tank Instrumentation 16.7.10-1 16.7.11 Display Instrumentation 16.7.11-1 16.0-2 06/30/08 1

TABLE OF CONTENTS (continued)

SECTION TITLE PAGE NO SSF Diesel Generator (DG) Air Start System Pressure 16.7.12 16.7.12-1 Instrumentation 16.7.13 SSF Instrumentation 16.7.13-1 16.7.14 Rod Withdrawal Alarm Limit 16.7.14-1 16.8 ELECTRIC POWER SYSTEMS 16.8.1-1 16.8.1 Control of Room Temperatures for Station Blackout 16.8.1-1 16.8.2 Additional Requirements to Support Keowee Hydro Unit (KHU) 16.8.2-1 OPERABILITY 16.8.3 Power Battery Parameters 16.8.3-1 16.8.4 Keowee Operational Restrictions 16.8.4-1 16;8.5 Keowee Hydro Unit Steady State Frequency 16.8.5-1 16.8.6 Lee/Central Alternate Power System 16.8.6-1 16.8.7 Auctioneering Diodes 16.8.7-1 16.8.8 External Grid Trouble Protection 16.8.8-1 16.8.9 Keowee Governor Speed Out Of Tolerance (OOT) Alarm 16.8.9-1 16.9 AUXILIARY SYSTEMS 16.9.1-1 16.9.1 Fire Suppression Water System 16.9.1-1 16.9.2 Sprinkler and Spray Systems 16.9.2-1 16.9.3 Keowee CO 2 Systems 16.9.3-1 16.9.4 Fire Hose Stations 16.9.4-1 16.9.5 Fire Barriers 16.9.5-1 16.9.6 Fire Detection Instrumentation 16.9.6-1 16.9.7 Keowee Lake Level 16.9.7-1 16.9.8 Control Room Ventilation System (CRVS) Booster Fans 16.9.8-1 16.9.8a HPSW System Requirements to Support Loss of LPSW 16.9.8a-1 16.0-3 06/30/08 1

TABLE OF CONTENTS (continued)

SECTION TITLE PAGE NO 16.9.9 Auxiliary Service Water System and Main Steam Dump Valve 16.9.9-1 Operability requirements 16.9.10 Component Cooling and HPI Seal Injection to Reactor 16.9.10-1 Coolant Pumps 16.9.11 Turbine Building Flood Protection Measures 16.9.11-1 16.9.11 a Auxiliary Building Flood Protection Measures 16.9.11a-1 16.9.12 Additional Low Pressure Service Water (LPSW) And 16.9.12-1 Siphon Seal Water (SSW) System Operability Requirements 16.9.13 Spent Fuel Cooling System 16.9.13-1 16.9.14 SSF Diesel Generator (DG) Inspection Requirements 16.9.14-1 16.9.15 Radioactive Material Sources 16.9.15-1 16.9.16 Reactor Building Polar Crane and Auxiliary Hoist 16.9.16-1 (RCS System Open) 16.9.17 Reactor Building Polar Crane (RCS at elevated 16.9.17-1 temperature and pressure) 16.9.18 Snubbers 16.9.18-1 16.9.19 Gravity Induced Reverse Flow to Standby Shutdown Facility (SSF) 16.9.19-1 Through a Unit 2 Condensate Cooler 16.9.20 Diesel Driven Service Air Compressors 16.9.20-1 16.9.21 Standby Shutdown Facility External Flood Protection 16.9.21-1 16.10 COMMITMENTS RELATED TO STEAM & POWER CONVERSION 16.10.1-1 SYSTEMS 16.10.1 [DELETED] 16.10.1-1 16.10.2 Steam Generator Secondary Side Pressure and 16.10.2-1 Temperature (P/T) Limits 16.10.3 Emergency Feedwater (EFW) Pump and Valve Testing 16.10.3-1 16.10.4 Low Presssure Service Water System Testing 16.10.4-1 16.10.5 [DELETED] 16.10.5-1 16.10.6 Emergency Feedwater Controls 16.10.6-1 16.0-4 06/30/08 1

TABLE OF CONTENTS (continued)

SECTION TITLE PAGE NO 16.10.7 Alternate Source of Emergency Feedwater (EFW) 16.10.7-1 16.10.8 Upper Surge Tank (UST) Riser Branch Line Automatic Isolation Valves 16.10.8-1 16.11 RADIOLOGICAL EFFLUENTS CONTROL 16.11.1-1 16.11.1 Radioactive Liquid effluents 16.11.1-1 16.11.2 Radioactive Gaseous Effluents 16.11.2-1 16.11.3 Radioactive Effluent Monitoring Instrumentation 16.11.3-1 16.11.4 Operational Safety Review 16.11.4-1 16.11.5 Solid Radioactive Waste 16.11.5-1 16.11.6 Radiological Environmental Monitoring 16.11.6-1 16.11.7 Dose calculations 16.11.7-1 16.11.8 Reports 16.11.8-1 16.11.9 Radioactive effluent release report 16.11.9-1 16.11.10 Radiological Environmental Operating Reports 16.11.10-1 16.11.11 Iodine Radiation Monitoring Filters 16.11.11-1 16-.11.12 Radioactive Material in Outside Temporary 16.11.12-1 Tanks Exceeding Limit 16.11.13 Radioactive Material in Waste Gas Holdup 16.11.13-1 Tank Exceeding Limit 16.11.14 Explosive Gas Mixture 16.11.14-1 16.12 REFUELING OPERATIONS 16.12.1-1 16.12.1 Decay Time for Movement of Irradiated Fuel 16.12.1-1 16.12.2 Area Radiation Monitoring for Fuel Loading and Refueling 16.12.2-1 16.12.3 Communication Between Control Room and Refueling Personnel 16.12.3-1 16.12.4 Handling of Irradieted Fuel Assemblies 16.12.4-1 16.12.5 Loads Suspended over Spent Fuel in Spent Fuel Pool 16.12.5-1 16.0-5 06/30/08 1

SECTION TABLE OF CONTENTS (continued)

TITLE PAGE NO 16.12.6 Fuel Damage During Fuel Handling Operations in Containment 16.12.6-1 16.13 CONDUCT OF OPERATION 16.13.1-1 16.13.1 Minimum Station Staffing Requirements 16.13.1-1 16.13.2 [DELETED] 16.13.2-1 16.13.3 [DELETED] 16.13.3-1 16.13.4 Reactivity Anomaly 16.13.4-1 16.13.5 Deleted 16.13.5-1 16.13.6 Retraining and Replacement of Station Personnnel 16.13.6-1 16.13.7 Procedures for Control of Ph in Recirculated 16.13.7-1 Coolant after Loss-of-coolant Accident & Long-term Emergency Core Cooling Systems 16.13.8 Respiratory Protective Program 16.13.8-1 16.13.9 Startup Report 16.13.9-1 16.13.10 Core Operating Limits Reports 16.13.10-1 16.13.11 Procedure for Station Survey Following an Earthquake 16.13.11-1 16.14 CONTROL RODS AND POWER DISTRIBUTION 16.14.1-1 16.14.1 APSR Movement 16.14.1-1 16.14.2 Control Rod Program Verification 16.14.2-1 16.14.3 Power Mapping 16.14.3-1 16.14.4 Control Rod Drive Patch Panels 16.14.4-1 16.14.4.a Engineering Work Station 16.14.4.a-1 16.15 VENTILATION FILTER TESTING PROGRAM 16.15.1-1 16.15.1 [DELETED] 16.15.1-1 16.15.2 Control Room Pressurization and Filtering System 16.15.2-1 16.15.3 Spent Fuel Pool Ventilation System 16.15.3-1 16.0-6 06/30/08 I

SSF External Flood Protection I 16.9.21 16.9 AUXILIARY SYSTEMS 16.9.21 Standby Shutdown Facility (SSF) External Flood Protection I COMMITMENT SSF External Flood protection integrity shall be maintained.

APPLICABILITY: Whenever the SSF is required to be OPERABLE ACTIONS


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

Conditions are not applicable if SSF External Flood protection integrity is breached due to planned maintenance activities which will require contingency measures prior to breaching the barrier.

CONDITION REQUIRED ACTION COMPLETION TIME A. SSF External Flood A.1 Perform a risk Immediately protection integrity assessment using the maintained - 801 feet. Electronic Risk Assessment Tool.

AND A.2.1 Implement contingency 7 days actions in accordance with Table 16.9.21-1.

OR A.2.2 Restore the SSF External 7 days Flood Protection integrity of SSF building.

B. SSF External Flood B.1 Enter applicable TS Immediately protection integrity of the Condition.

SSF building maintained 5 796.5 feet.

C. Required Actions and C.1 Initiate a PIP. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Associated Completion Times not met.

16.9.21-1 06/30/08 I

SSF External Flood Protection 16.9.21 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 16.9.21.1 NA NA BASES This SLC provides monitoring of Maintenance Rule High Safety Significant Function 8094.3, Provide barrier to external flooding of the SSF. Based on information from the Oconee Probabilistic Risk Assessment (PRA), external flood walls were installed at the south and north entrances to the SSF Building to reduce the consequences of a Jocassee dam failure.

Following installation of the flood walls, the SSF is protected from flooding to an elevation of 801'. SSF flood barriers are adequate to protect the SSF from the most probable Jocassee dam failure flood scenarios.

Access through the south wall is provided through a water tight door. A stairway over the north flood wall provides access to the north entrance. Flood protection integrity of the SSF must be maintained except for normal ingress and egress through the south side water tight door. In addition to the flood wall located at the north entrance to the SSF and to the flood wall and water tight door located at the south entrance to the SSF, the following features prevent flood water from entering the SSF:

" SSF exterior concrete wall (not located within area protected by north and south flood walls).

SSF exterior concrete wall located below 801' is credited. Though the SSF exterior concrete wall was not originally designed for external flooding due to a Jocassee dam failure, the design of the SSF exterior concrete wall is considered to be inherently capable of providing adequate flood protection.

" Bolted plate and bolted access plate located at CO 2 fill lines that penetrate the South wall of the SSF.

An access hole through the bolted plate that surrounds the CO 2 fill lines at the South wall penetration was installed to provide a path for providing temporary power to the SSF. Since the access hole is located below 801', the bolted access cover shall be installed to provide external flood protection.

  • SSF sewer system piping including check valve ST-53 and downstream SSF sewer system piping located inside the SSF.

Check valve ST-53 prevents flood water from entering the SSF via the SSF sewer system.

,16.9.21-2 06/30/08 1

SSF External Flood Protection 16.9.21 Piping and electrical exterior wall penetration seals located below 801' elevation.

When flood protection integrity of the SSF is degraded, a risk assessment shall be performed immediately by RA A.1. RA A.1 is required to be performed in conjunction with either, RA A.2.1 to implement compensatory measures in accordance with Table 16.9.21-1 or RA A.2.2 to restore SSF External Flood Protection Integrity within 7 days. A 7-day Completion Time is sufficient for either of these RA.

Table 16.9.21-1 Compensatory Actions Com# Protective Measure Compensatory Actions 1 Flood protection integrity of the 1. Place sandbags at breach.

SSF building shall be maintained 2. Place sealing materials at breach.

3. Take other appropriate measures to provide flood protection to SSF.

This SLC addresses SSF external flood protection which is considered in the Oconee PRA for floods up to elevation 801'. SSF External flood protection is not a licensed requirement of the SSF. Therefore, entry into Condition A of this SLC does not require entry into any TS.

However, there is a potential that the SSF's mitigation of a Turbine Building flood could be affected if a flood protection feature located at an elevation of < 796.5' is defeated. Condition B requires immediate entry into applicable TS (TS 3.10.1 Condition A, B, C, D, and E) if a flood protection feature located at an elevation of < 796.5' is defeated.

Condition C will also initiate a PIP within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> if required actions and associated completion times are not met.

The Actions are modified by a NOTE that states that the Conditions are not applicable if SSF External Flood protection integrity is breached due to planned maintenance activities which require contingency measures prior to breaching the barrier. Contingencies as specified by Table 16.9.21-1 or the Control of Passive Design Features Site Directive will be in place when SSF External Flood protection integrity is intentionally breached. SLC actions will not be required.

16.9.21-3 06/30/08

SSF External Flood Protection 16.9.21 REFERENCES

1) OSS-0254.00-00-1005,-Design Basis Document for SSF ASW System
2) Individual Plant Examination of External Events (IPEEE) Submittal Report dated December 21, 1995
3) Letter from JW Hampton (Duke) to NRC dated 3/14/94, Providing Response to Several Findings from the Service Water Audit.
4) Letter from AF Gibson (NRC) to JW Hampton (Duke) dated 2/21/94, Sending Notice of Violation and Deviation for Service Water Audit.
5) Generic Letter 88-20, dated 11/23/88, "Individual Plant Examination for Severe Accident Vulnerabilities"
6) Letter from JF Stolz (NRC) to HB Tucker (Duke), dated 8/14/85, Providing Review of the Oconee PRA that was Performed in Conjunction with NAC of EPRI.
7) NSD 213, "Risk Management Process."
8) NSD 415, "Operational Risk Management (Modes 1-3) per 10 CFR 50.65 (a)(4)."
9) NSD 403, "Shutdown Risk Management (Modes 4, 5, 6, and No-Mode) per 10 CFR 50.65 (a)(4)."
10) PIP 0-05-3770, SSF Risk Reduction PIP
11) PIP 0-05-4978, Access panel on south side of SSF below flood level
12) PIP 0-06-740, SSF sewage lift station vent line elevation is too low to prevent backflow into the SSF during a Turbine Building Flood.
13) PIP 0-06-5375, MRFF on SSF Flood System
14) PIP 0-06-5649, NRC letter dated August 31,2006, issued a preliminary white finding, associated with a failure to maintain control of the standby shutdown facility (SSF) flood protection barrier.
15) O-320-Z-3, External Barrier Walls Concrete
16) OSC-631, Standby Shutdown Facility Design
17) SD 3.2.16, Control of Passive Design Features 16.9.21-4 06/30/08 I