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Category:OPERATING LICENSES-APPLIATION TO AMEND-RENEW EXISTING
MONTHYEARNG-99-0956, Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array. Proprietary & non-proprietary Info Re Cycle Specific SLMCPR for DAEC Cycle 17,encl.Proprietary Info Withheld1999-07-16016 July 1999 Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array. Proprietary & non-proprietary Info Re Cycle Specific SLMCPR for DAEC Cycle 17,encl.Proprietary Info Withheld NG-99-0678, Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array1999-05-10010 May 1999 Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array NG-99-0276, Application for Amend to License DPR-49,revising TS Section 3.7.4 by Providing Specific Conditions & Required Actions for Control Bldg Barrier Degradation (as Opposed to Ventilation Train Degradation)1999-05-10010 May 1999 Application for Amend to License DPR-49,revising TS Section 3.7.4 by Providing Specific Conditions & Required Actions for Control Bldg Barrier Degradation (as Opposed to Ventilation Train Degradation) NG-99-0598, Application for Amend to License DPR-49,revising TS Surveillance Requirement 3.4.3.1 to Implement More Appropriate Safety Valve & Safety Relief Valve Setpoint Tolerances1999-04-30030 April 1999 Application for Amend to License DPR-49,revising TS Surveillance Requirement 3.4.3.1 to Implement More Appropriate Safety Valve & Safety Relief Valve Setpoint Tolerances NG-99-0308, Application for Amend to License DPR-49,relaxing SR Frequency by Allowing Representative Sample of Excess Flow Check Valves to Be Tested Every 24 Months,Such That Each Will Be Tested at Least Once Every 10 Yrs1999-04-12012 April 1999 Application for Amend to License DPR-49,relaxing SR Frequency by Allowing Representative Sample of Excess Flow Check Valves to Be Tested Every 24 Months,Such That Each Will Be Tested at Least Once Every 10 Yrs NG-99-0049, Application for Amend to License DPR-49,updating Criticality Requirements (k-infinity & U-235 Enrichment Limits) for Storage of Fuel Assemblies in Spent Fuel Racks.Proprietary Holtec Rept Encl.Rept Withheld,Per 10CFR2.7901999-01-22022 January 1999 Application for Amend to License DPR-49,updating Criticality Requirements (k-infinity & U-235 Enrichment Limits) for Storage of Fuel Assemblies in Spent Fuel Racks.Proprietary Holtec Rept Encl.Rept Withheld,Per 10CFR2.790 NG-99-0112, Application for Amend to License DPR-49,proposing Rev to TS SR 3.8.1.7,consisting with NRC-approved Generic Traveler to ISTSs for General Electric BWR/4 Plants NUREG-1433,TSTF- 163,Rev 21999-01-22022 January 1999 Application for Amend to License DPR-49,proposing Rev to TS SR 3.8.1.7,consisting with NRC-approved Generic Traveler to ISTSs for General Electric BWR/4 Plants NUREG-1433,TSTF- 163,Rev 2 NG-98-1764, Application for Amend to License DPR-49,revising TS 3.6.1.3 Condition E & Adding TS for Cb/Sbgt Ias,Per NUREG-14331998-10-15015 October 1998 Application for Amend to License DPR-49,revising TS 3.6.1.3 Condition E & Adding TS for Cb/Sbgt Ias,Per NUREG-1433 NG-98-0493, Application for Amend to License DPR-49,revising TS Re Reactor Vessel Pressure-Temp Curve Update1998-04-15015 April 1998 Application for Amend to License DPR-49,revising TS Re Reactor Vessel Pressure-Temp Curve Update NG-98-0342, Application for Amend to License DPR-49,revising Improved Tech Specs for Plant,Per NUREG-14331998-02-26026 February 1998 Application for Amend to License DPR-49,revising Improved Tech Specs for Plant,Per NUREG-1433 NG-98-0147, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-298,changing Required Operating States for Standby Liquid Control to Startup & Run/Power,Per NUERG-14331998-02-0303 February 1998 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-298,changing Required Operating States for Standby Liquid Control to Startup & Run/Power,Per NUERG-1433 NG-98-0167, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-299,revising Definitions of Cold Condition & Cold Shutdown & Adding Section 3.17,vessel Hydrostatic Pressure & Leak Testing,Per NUREG 1433,Rev 11998-02-0303 February 1998 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-299,revising Definitions of Cold Condition & Cold Shutdown & Adding Section 3.17,vessel Hydrostatic Pressure & Leak Testing,Per NUREG 1433,Rev 1 NG-98-0016, Application for Amend to License DPR-49,revising LCO for PCIVs in TS Section 3.7.B to Allow 72 Hours to Isolate Failed Valve Associated W/Closed Sys,Per NUREG-14331998-01-0909 January 1998 Application for Amend to License DPR-49,revising LCO for PCIVs in TS Section 3.7.B to Allow 72 Hours to Isolate Failed Valve Associated W/Closed Sys,Per NUREG-1433 NG-97-2008, Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl1997-11-21021 November 1997 Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl NG-97-1578, Application for Amend 195 to License DPR-49,supplementing thermal-hydraulic Analysis Included as License Rept in1997-10-0303 October 1997 Application for Amend 195 to License DPR-49,supplementing thermal-hydraulic Analysis Included as License Rept in NG-97-0846, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-293 Which Would Revise Definitions of LSSS & Instrument/Channel Calibration to Ref New Program Being Added to TS for Control of Instrument Setpoints1997-05-0909 May 1997 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-293 Which Would Revise Definitions of LSSS & Instrument/Channel Calibration to Ref New Program Being Added to TS for Control of Instrument Setpoints ML20141D2861997-05-0909 May 1997 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-292 Which Would Revise Definition of LCO to Address Situation When Sys & Components Are Removed from Svc or Otherwise Made Inoperable NG-96-2322, Application for Amend to License DPR-49,converting Std TS Re NUREG-1433.Detailed Description & Justification for Proposed TS Amend Consists of 20 Vols & Summarized in Attachment 11996-10-30030 October 1996 Application for Amend to License DPR-49,converting Std TS Re NUREG-1433.Detailed Description & Justification for Proposed TS Amend Consists of 20 Vols & Summarized in Attachment 1 NG-96-1297, Application for Amend to License DPR-49,consisting of TS Change Request RTS-290,revising TS Table 3.6.B.2-1 to Raise Reactor Water Conductivity Limit to Support Implementation of Noble Metal Chemical Addition1996-07-0505 July 1996 Application for Amend to License DPR-49,consisting of TS Change Request RTS-290,revising TS Table 3.6.B.2-1 to Raise Reactor Water Conductivity Limit to Support Implementation of Noble Metal Chemical Addition NG-96-0299, Revised Application for Amend to License DPR-49,rewording Request for Consistency w/NUREG-1433,rev 11996-04-0909 April 1996 Revised Application for Amend to License DPR-49,rewording Request for Consistency w/NUREG-1433,rev 1 NG-96-0063, Application for Amend to License DPR-49,proposing Rev to Ts. Proposed Change Will Revise CR Scram Insertion Time Testing Limits1996-01-30030 January 1996 Application for Amend to License DPR-49,proposing Rev to Ts. Proposed Change Will Revise CR Scram Insertion Time Testing Limits NG-95-3621, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-288,revising Vessel Level Setpoint at Which RWCU Sys Isolates1996-01-18018 January 1996 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-288,revising Vessel Level Setpoint at Which RWCU Sys Isolates NG-95-2985, Application for Amend to License DPR-49,revising TS Section 3.7, Plant Containment Sys1995-12-22022 December 1995 Application for Amend to License DPR-49,revising TS Section 3.7, Plant Containment Sys NG-95-3413, Amend to 950721 Request for TS Change (RTS) 285 to License DPR-49,consisting of RTS-285A,incorporating EDG Conditional Surveillance & Editorial Clarifications,Per NUREG-1433 & GLs 93-05 & 93-071995-12-15015 December 1995 Amend to 950721 Request for TS Change (RTS) 285 to License DPR-49,consisting of RTS-285A,incorporating EDG Conditional Surveillance & Editorial Clarifications,Per NUREG-1433 & GLs 93-05 & 93-07 ML20095A8951995-11-30030 November 1995 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-287 to Implement Option I-D Reactor Stability Solution NG-95-2969, Application for Amend to License DPR-49 Re RPT Operability & Surveillance Requirements1995-11-15015 November 1995 Application for Amend to License DPR-49 Re RPT Operability & Surveillance Requirements NG-95-2067, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-285),eliminating Inappropriate Condition Surveillance in Sections 4.5 & 4.8 & Clarifying Requirements Re Spent & New Fuel Storage in Section 5.51995-07-21021 July 1995 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-285),eliminating Inappropriate Condition Surveillance in Sections 4.5 & 4.8 & Clarifying Requirements Re Spent & New Fuel Storage in Section 5.5 NG-95-0934, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-282),revising TS Table 3.2-A, Isolation Actuation Instrumentation1995-03-28028 March 1995 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-282),revising TS Table 3.2-A, Isolation Actuation Instrumentation NG-95-0286, Application for Amend to License DPR-49,consisting of Proposed Change RTS-279 to TS to Remove Redundant LCOs & SRs for Containment Hydrogen & Oxygen Monitors in TS1995-03-10010 March 1995 Application for Amend to License DPR-49,consisting of Proposed Change RTS-279 to TS to Remove Redundant LCOs & SRs for Containment Hydrogen & Oxygen Monitors in TS NG-95-0759, Application for Amend to License DPR-49,to Modify Pump & Valve Surveillance Criteria for LPCI & Core Spray Subsystems,Rhr Svc Water,Hpci,Esw & River Water Supply Systems1995-03-0101 March 1995 Application for Amend to License DPR-49,to Modify Pump & Valve Surveillance Criteria for LPCI & Core Spray Subsystems,Rhr Svc Water,Hpci,Esw & River Water Supply Systems NG-95-0732, Application for Amend to License DPR-49,to Revise TS Table of Contents to Incorporate New Section.Change Will Be Editorial1995-03-0101 March 1995 Application for Amend to License DPR-49,to Revise TS Table of Contents to Incorporate New Section.Change Will Be Editorial NG-95-0538, Request for TS Change (RTS-275) to License DPR-49,deleting Audit Frequency Requirements from TS Sections 6.5.2.8 & 6.5.3.1.Requirements Being Added to QA Program Description Located in Updated Fsar,Section 17.2.18.2.21995-02-13013 February 1995 Request for TS Change (RTS-275) to License DPR-49,deleting Audit Frequency Requirements from TS Sections 6.5.2.8 & 6.5.3.1.Requirements Being Added to QA Program Description Located in Updated Fsar,Section 17.2.18.2.2 NG-94-3575, Request for TS Change (RTS-267),replacing Instrument Setpoint W/Ref to Appropriate Citation in Offsite Dose Assessment Manual & Modifying Operability Requirement & Required Action for Inoperable Offgas Vent Stack RMs1994-11-10010 November 1994 Request for TS Change (RTS-267),replacing Instrument Setpoint W/Ref to Appropriate Citation in Offsite Dose Assessment Manual & Modifying Operability Requirement & Required Action for Inoperable Offgas Vent Stack RMs NG-94-3564, Application for Amend to License DPR-49,deleting Plan for Integrated Scheduling of Plant Mods1994-10-28028 October 1994 Application for Amend to License DPR-49,deleting Plan for Integrated Scheduling of Plant Mods NG-94-2629, Application for Amend to License DPR-49,proposing Changes to Ts,By Increasing Allowable Main Steam Isolation Valve Leakage & Deleting TS Requirements Applicable to MSIV LCS1994-08-15015 August 1994 Application for Amend to License DPR-49,proposing Changes to Ts,By Increasing Allowable Main Steam Isolation Valve Leakage & Deleting TS Requirements Applicable to MSIV LCS NG-94-2256, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-270),revising Isi/Ist Program Requirements1994-07-29029 July 1994 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-270),revising Isi/Ist Program Requirements NG-94-2353, Requests for TS Change (RTS-266) to License DPR-49,modifying Surveillancene Frequencies During Startup for Rod Block Instruments1994-07-12012 July 1994 Requests for TS Change (RTS-266) to License DPR-49,modifying Surveillancene Frequencies During Startup for Rod Block Instruments NG-94-0669, Application for Amend to License DPR-49,authorizing Addition to Control Bldg Chiller Operability & Surveillance Requirements1994-06-30030 June 1994 Application for Amend to License DPR-49,authorizing Addition to Control Bldg Chiller Operability & Surveillance Requirements NG-94-1595, Application for Amend to License DPR-49,clarifying Requirement for Audit of Conformance to Tss,Deleting Requirement for Safety Committee Oversight of Audits & Allowing Designation of Signature Authority1994-06-30030 June 1994 Application for Amend to License DPR-49,clarifying Requirement for Audit of Conformance to Tss,Deleting Requirement for Safety Committee Oversight of Audits & Allowing Designation of Signature Authority NG-94-2451, Application for Amend to License DPR-49,modifying Surveillance Testing of ESW Sys by Deleting Flow Rate Test & Requirement to Test Pumps Each Week When River Water Temp Exceeds 80 F1994-06-30030 June 1994 Application for Amend to License DPR-49,modifying Surveillance Testing of ESW Sys by Deleting Flow Rate Test & Requirement to Test Pumps Each Week When River Water Temp Exceeds 80 F NG-94-0794, Request for TS (RTS-246A) Rev to RTS-246 to License DPR-49, Revising TS Section 3.7, Containment Sys1994-05-27027 May 1994 Request for TS (RTS-246A) Rev to RTS-246 to License DPR-49, Revising TS Section 3.7, Containment Sys NG-94-0389, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-261),revising TS SRs Section 4.6.G, Primary Sys Boundary Structural Integrity by Deleting SR Which Refers to ISI Program Interval1994-05-0606 May 1994 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-261),revising TS SRs Section 4.6.G, Primary Sys Boundary Structural Integrity by Deleting SR Which Refers to ISI Program Interval NG-94-0018, Application for Amend to License DPR-49,consisting of RTS-265 to Change Ielp to Ies Utilities & Title of Manager- Nuclear Div to Vice President,Nuclear1994-01-21021 January 1994 Application for Amend to License DPR-49,consisting of RTS-265 to Change Ielp to Ies Utilities & Title of Manager- Nuclear Div to Vice President,Nuclear NG-93-4345, Application for Amend to License DPR-49,requesting Rev to Ts,Per Proposed Change RTS-263 Which Consists of Editorial Changes to Correct Typos & Administrative Errors1993-12-22022 December 1993 Application for Amend to License DPR-49,requesting Rev to Ts,Per Proposed Change RTS-263 Which Consists of Editorial Changes to Correct Typos & Administrative Errors NG-93-4290, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-260),clarifying Existing TS Bases Re Long Term APRM Bypass1993-12-0707 December 1993 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-260),clarifying Existing TS Bases Re Long Term APRM Bypass ML20046B5691993-07-28028 July 1993 Application for Amend to License DPR-49,incorporating Requirements of 10CFR20 Requirements ML20046C2001993-07-28028 July 1993 Requests for TS Change RTS-259 to License DPR-49,revising TS to Change Reporting Frequency of Radioactive Matl Release Rept to Annual & Facility Changes,Test & Experiments to Match Reporting Frequency of FSAR Update,Per 10CFR50 ML20045D5861993-06-18018 June 1993 Application for Amend to License DPR-49,clarifying Existing TS Wording for LPCI & Containment Spray Modes of RHR to Ensure Consistency W/Requirements Delineated in Updated FSAR ML20045A9051993-06-0404 June 1993 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-197A),correcting Errors & Improving Consistency of Rewrite of TS Section 3.6, Primary Sys Boundary. NG-93-0111, Application for Amend to License DPR-49,revising TSs Re Source Range Monitor Functional Test Surveillance Interval1993-01-29029 January 1993 Application for Amend to License DPR-49,revising TSs Re Source Range Monitor Functional Test Surveillance Interval 1999-07-16
[Table view] Category:TEXT-LICENSE APPLICATIONS & PERMITS
MONTHYEARML20212H2251999-09-22022 September 1999 Amend 228 to License DPR-49,revising DAEC TS SR Section 3.4.3.1, Safety/Relief Valves & Safety Valves NG-99-0956, Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array. Proprietary & non-proprietary Info Re Cycle Specific SLMCPR for DAEC Cycle 17,encl.Proprietary Info Withheld1999-07-16016 July 1999 Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array. Proprietary & non-proprietary Info Re Cycle Specific SLMCPR for DAEC Cycle 17,encl.Proprietary Info Withheld ML20195G9731999-06-0909 June 1999 Amend 227 to License DPR-46,revising DAEC TS by Adding New TS 3.7.9, Control Building/Standby Gas Treatment Sys (Cb/Sbgt) Instrument Air Sys NG-99-0276, Application for Amend to License DPR-49,revising TS Section 3.7.4 by Providing Specific Conditions & Required Actions for Control Bldg Barrier Degradation (as Opposed to Ventilation Train Degradation)1999-05-10010 May 1999 Application for Amend to License DPR-49,revising TS Section 3.7.4 by Providing Specific Conditions & Required Actions for Control Bldg Barrier Degradation (as Opposed to Ventilation Train Degradation) NG-99-0678, Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array1999-05-10010 May 1999 Application for Amend to License DPR-49,revising SLMCPR to Support Operation with GE-12 Fuel with 10x10 Pin Array NG-99-0598, Application for Amend to License DPR-49,revising TS Surveillance Requirement 3.4.3.1 to Implement More Appropriate Safety Valve & Safety Relief Valve Setpoint Tolerances1999-04-30030 April 1999 Application for Amend to License DPR-49,revising TS Surveillance Requirement 3.4.3.1 to Implement More Appropriate Safety Valve & Safety Relief Valve Setpoint Tolerances NG-99-0308, Application for Amend to License DPR-49,relaxing SR Frequency by Allowing Representative Sample of Excess Flow Check Valves to Be Tested Every 24 Months,Such That Each Will Be Tested at Least Once Every 10 Yrs1999-04-12012 April 1999 Application for Amend to License DPR-49,relaxing SR Frequency by Allowing Representative Sample of Excess Flow Check Valves to Be Tested Every 24 Months,Such That Each Will Be Tested at Least Once Every 10 Yrs NG-99-0049, Application for Amend to License DPR-49,updating Criticality Requirements (k-infinity & U-235 Enrichment Limits) for Storage of Fuel Assemblies in Spent Fuel Racks.Proprietary Holtec Rept Encl.Rept Withheld,Per 10CFR2.7901999-01-22022 January 1999 Application for Amend to License DPR-49,updating Criticality Requirements (k-infinity & U-235 Enrichment Limits) for Storage of Fuel Assemblies in Spent Fuel Racks.Proprietary Holtec Rept Encl.Rept Withheld,Per 10CFR2.790 NG-99-0112, Application for Amend to License DPR-49,proposing Rev to TS SR 3.8.1.7,consisting with NRC-approved Generic Traveler to ISTSs for General Electric BWR/4 Plants NUREG-1433,TSTF- 163,Rev 21999-01-22022 January 1999 Application for Amend to License DPR-49,proposing Rev to TS SR 3.8.1.7,consisting with NRC-approved Generic Traveler to ISTSs for General Electric BWR/4 Plants NUREG-1433,TSTF- 163,Rev 2 NG-98-1764, Application for Amend to License DPR-49,revising TS 3.6.1.3 Condition E & Adding TS for Cb/Sbgt Ias,Per NUREG-14331998-10-15015 October 1998 Application for Amend to License DPR-49,revising TS 3.6.1.3 Condition E & Adding TS for Cb/Sbgt Ias,Per NUREG-1433 NG-98-0493, Application for Amend to License DPR-49,revising TS Re Reactor Vessel Pressure-Temp Curve Update1998-04-15015 April 1998 Application for Amend to License DPR-49,revising TS Re Reactor Vessel Pressure-Temp Curve Update NG-98-0342, Application for Amend to License DPR-49,revising Improved Tech Specs for Plant,Per NUREG-14331998-02-26026 February 1998 Application for Amend to License DPR-49,revising Improved Tech Specs for Plant,Per NUREG-1433 NG-98-0147, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-298,changing Required Operating States for Standby Liquid Control to Startup & Run/Power,Per NUERG-14331998-02-0303 February 1998 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-298,changing Required Operating States for Standby Liquid Control to Startup & Run/Power,Per NUERG-1433 NG-98-0167, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-299,revising Definitions of Cold Condition & Cold Shutdown & Adding Section 3.17,vessel Hydrostatic Pressure & Leak Testing,Per NUREG 1433,Rev 11998-02-0303 February 1998 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-299,revising Definitions of Cold Condition & Cold Shutdown & Adding Section 3.17,vessel Hydrostatic Pressure & Leak Testing,Per NUREG 1433,Rev 1 NG-98-0016, Application for Amend to License DPR-49,revising LCO for PCIVs in TS Section 3.7.B to Allow 72 Hours to Isolate Failed Valve Associated W/Closed Sys,Per NUREG-14331998-01-0909 January 1998 Application for Amend to License DPR-49,revising LCO for PCIVs in TS Section 3.7.B to Allow 72 Hours to Isolate Failed Valve Associated W/Closed Sys,Per NUREG-1433 NG-97-2008, Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl1997-11-21021 November 1997 Application for Amend to License DPR-49,revising 961030 Amend Request to Convert TS to Improved Ts.Marked Up Pages for Rev a Showing Changes for Rev B,Encl NG-97-1578, Application for Amend 195 to License DPR-49,supplementing thermal-hydraulic Analysis Included as License Rept in1997-10-0303 October 1997 Application for Amend 195 to License DPR-49,supplementing thermal-hydraulic Analysis Included as License Rept in NG-97-0846, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-293 Which Would Revise Definitions of LSSS & Instrument/Channel Calibration to Ref New Program Being Added to TS for Control of Instrument Setpoints1997-05-0909 May 1997 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-293 Which Would Revise Definitions of LSSS & Instrument/Channel Calibration to Ref New Program Being Added to TS for Control of Instrument Setpoints ML20141D2861997-05-0909 May 1997 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-292 Which Would Revise Definition of LCO to Address Situation When Sys & Components Are Removed from Svc or Otherwise Made Inoperable NG-96-2322, Application for Amend to License DPR-49,converting Std TS Re NUREG-1433.Detailed Description & Justification for Proposed TS Amend Consists of 20 Vols & Summarized in Attachment 11996-10-30030 October 1996 Application for Amend to License DPR-49,converting Std TS Re NUREG-1433.Detailed Description & Justification for Proposed TS Amend Consists of 20 Vols & Summarized in Attachment 1 NG-96-1297, Application for Amend to License DPR-49,consisting of TS Change Request RTS-290,revising TS Table 3.6.B.2-1 to Raise Reactor Water Conductivity Limit to Support Implementation of Noble Metal Chemical Addition1996-07-0505 July 1996 Application for Amend to License DPR-49,consisting of TS Change Request RTS-290,revising TS Table 3.6.B.2-1 to Raise Reactor Water Conductivity Limit to Support Implementation of Noble Metal Chemical Addition NG-96-0299, Revised Application for Amend to License DPR-49,rewording Request for Consistency w/NUREG-1433,rev 11996-04-0909 April 1996 Revised Application for Amend to License DPR-49,rewording Request for Consistency w/NUREG-1433,rev 1 NG-96-0063, Application for Amend to License DPR-49,proposing Rev to Ts. Proposed Change Will Revise CR Scram Insertion Time Testing Limits1996-01-30030 January 1996 Application for Amend to License DPR-49,proposing Rev to Ts. Proposed Change Will Revise CR Scram Insertion Time Testing Limits NG-95-3621, Application for Amend to License DPR-49,consisting of Request for TS Change RTS-288,revising Vessel Level Setpoint at Which RWCU Sys Isolates1996-01-18018 January 1996 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-288,revising Vessel Level Setpoint at Which RWCU Sys Isolates NG-95-2985, Application for Amend to License DPR-49,revising TS Section 3.7, Plant Containment Sys1995-12-22022 December 1995 Application for Amend to License DPR-49,revising TS Section 3.7, Plant Containment Sys NG-95-3413, Amend to 950721 Request for TS Change (RTS) 285 to License DPR-49,consisting of RTS-285A,incorporating EDG Conditional Surveillance & Editorial Clarifications,Per NUREG-1433 & GLs 93-05 & 93-071995-12-15015 December 1995 Amend to 950721 Request for TS Change (RTS) 285 to License DPR-49,consisting of RTS-285A,incorporating EDG Conditional Surveillance & Editorial Clarifications,Per NUREG-1433 & GLs 93-05 & 93-07 ML20095A8951995-11-30030 November 1995 Application for Amend to License DPR-49,consisting of Request for TS Change RTS-287 to Implement Option I-D Reactor Stability Solution NG-95-2969, Application for Amend to License DPR-49 Re RPT Operability & Surveillance Requirements1995-11-15015 November 1995 Application for Amend to License DPR-49 Re RPT Operability & Surveillance Requirements NG-95-2067, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-285),eliminating Inappropriate Condition Surveillance in Sections 4.5 & 4.8 & Clarifying Requirements Re Spent & New Fuel Storage in Section 5.51995-07-21021 July 1995 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-285),eliminating Inappropriate Condition Surveillance in Sections 4.5 & 4.8 & Clarifying Requirements Re Spent & New Fuel Storage in Section 5.5 NG-95-0934, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-282),revising TS Table 3.2-A, Isolation Actuation Instrumentation1995-03-28028 March 1995 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-282),revising TS Table 3.2-A, Isolation Actuation Instrumentation NG-95-0286, Application for Amend to License DPR-49,consisting of Proposed Change RTS-279 to TS to Remove Redundant LCOs & SRs for Containment Hydrogen & Oxygen Monitors in TS1995-03-10010 March 1995 Application for Amend to License DPR-49,consisting of Proposed Change RTS-279 to TS to Remove Redundant LCOs & SRs for Containment Hydrogen & Oxygen Monitors in TS NG-95-0759, Application for Amend to License DPR-49,to Modify Pump & Valve Surveillance Criteria for LPCI & Core Spray Subsystems,Rhr Svc Water,Hpci,Esw & River Water Supply Systems1995-03-0101 March 1995 Application for Amend to License DPR-49,to Modify Pump & Valve Surveillance Criteria for LPCI & Core Spray Subsystems,Rhr Svc Water,Hpci,Esw & River Water Supply Systems NG-95-0732, Application for Amend to License DPR-49,to Revise TS Table of Contents to Incorporate New Section.Change Will Be Editorial1995-03-0101 March 1995 Application for Amend to License DPR-49,to Revise TS Table of Contents to Incorporate New Section.Change Will Be Editorial NG-95-0538, Request for TS Change (RTS-275) to License DPR-49,deleting Audit Frequency Requirements from TS Sections 6.5.2.8 & 6.5.3.1.Requirements Being Added to QA Program Description Located in Updated Fsar,Section 17.2.18.2.21995-02-13013 February 1995 Request for TS Change (RTS-275) to License DPR-49,deleting Audit Frequency Requirements from TS Sections 6.5.2.8 & 6.5.3.1.Requirements Being Added to QA Program Description Located in Updated Fsar,Section 17.2.18.2.2 NG-94-3575, Request for TS Change (RTS-267),replacing Instrument Setpoint W/Ref to Appropriate Citation in Offsite Dose Assessment Manual & Modifying Operability Requirement & Required Action for Inoperable Offgas Vent Stack RMs1994-11-10010 November 1994 Request for TS Change (RTS-267),replacing Instrument Setpoint W/Ref to Appropriate Citation in Offsite Dose Assessment Manual & Modifying Operability Requirement & Required Action for Inoperable Offgas Vent Stack RMs NG-94-3564, Application for Amend to License DPR-49,deleting Plan for Integrated Scheduling of Plant Mods1994-10-28028 October 1994 Application for Amend to License DPR-49,deleting Plan for Integrated Scheduling of Plant Mods NG-94-2629, Application for Amend to License DPR-49,proposing Changes to Ts,By Increasing Allowable Main Steam Isolation Valve Leakage & Deleting TS Requirements Applicable to MSIV LCS1994-08-15015 August 1994 Application for Amend to License DPR-49,proposing Changes to Ts,By Increasing Allowable Main Steam Isolation Valve Leakage & Deleting TS Requirements Applicable to MSIV LCS NG-94-2256, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-270),revising Isi/Ist Program Requirements1994-07-29029 July 1994 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-270),revising Isi/Ist Program Requirements NG-94-2353, Requests for TS Change (RTS-266) to License DPR-49,modifying Surveillancene Frequencies During Startup for Rod Block Instruments1994-07-12012 July 1994 Requests for TS Change (RTS-266) to License DPR-49,modifying Surveillancene Frequencies During Startup for Rod Block Instruments NG-94-1595, Application for Amend to License DPR-49,clarifying Requirement for Audit of Conformance to Tss,Deleting Requirement for Safety Committee Oversight of Audits & Allowing Designation of Signature Authority1994-06-30030 June 1994 Application for Amend to License DPR-49,clarifying Requirement for Audit of Conformance to Tss,Deleting Requirement for Safety Committee Oversight of Audits & Allowing Designation of Signature Authority NG-94-2451, Application for Amend to License DPR-49,modifying Surveillance Testing of ESW Sys by Deleting Flow Rate Test & Requirement to Test Pumps Each Week When River Water Temp Exceeds 80 F1994-06-30030 June 1994 Application for Amend to License DPR-49,modifying Surveillance Testing of ESW Sys by Deleting Flow Rate Test & Requirement to Test Pumps Each Week When River Water Temp Exceeds 80 F NG-94-0669, Application for Amend to License DPR-49,authorizing Addition to Control Bldg Chiller Operability & Surveillance Requirements1994-06-30030 June 1994 Application for Amend to License DPR-49,authorizing Addition to Control Bldg Chiller Operability & Surveillance Requirements NG-94-0794, Request for TS (RTS-246A) Rev to RTS-246 to License DPR-49, Revising TS Section 3.7, Containment Sys1994-05-27027 May 1994 Request for TS (RTS-246A) Rev to RTS-246 to License DPR-49, Revising TS Section 3.7, Containment Sys NG-94-0389, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-261),revising TS SRs Section 4.6.G, Primary Sys Boundary Structural Integrity by Deleting SR Which Refers to ISI Program Interval1994-05-0606 May 1994 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-261),revising TS SRs Section 4.6.G, Primary Sys Boundary Structural Integrity by Deleting SR Which Refers to ISI Program Interval NG-94-0018, Application for Amend to License DPR-49,consisting of RTS-265 to Change Ielp to Ies Utilities & Title of Manager- Nuclear Div to Vice President,Nuclear1994-01-21021 January 1994 Application for Amend to License DPR-49,consisting of RTS-265 to Change Ielp to Ies Utilities & Title of Manager- Nuclear Div to Vice President,Nuclear NG-93-4345, Application for Amend to License DPR-49,requesting Rev to Ts,Per Proposed Change RTS-263 Which Consists of Editorial Changes to Correct Typos & Administrative Errors1993-12-22022 December 1993 Application for Amend to License DPR-49,requesting Rev to Ts,Per Proposed Change RTS-263 Which Consists of Editorial Changes to Correct Typos & Administrative Errors NG-93-4290, Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-260),clarifying Existing TS Bases Re Long Term APRM Bypass1993-12-0707 December 1993 Application for Amend to License DPR-49,consisting of Request for TS Change (RTS-260),clarifying Existing TS Bases Re Long Term APRM Bypass ML20056E4461993-08-0404 August 1993 Corrected TS Page 6.11-2 to Amend 114 to License DPR-49, Inserting DAEC-1 in Heading of Page & * in Text & Footnote at Bottom of Page ML20056E4121993-08-0404 August 1993 Corrected TS Page 3.8-13 to Amend 179 to License DPR-49, Correcting Spelling of Word Results ML20056E4101993-08-0404 August 1993 Corrected TS Page 3.8-6a to Amend 10 to License DPR-49.TS Page Issued W/O Amend Number 1999-09-22
[Table view] |
Text
.___=
IES Uthtes Inc.
200 first Street S E.
P.o. Bas 35i Cedar Ra>ds, IA 5240G-0351 y Telephone 319 398 8162 l Fax : ' 398 8192 UTILITIES ' ,,,,,,,,,,,,,
-e - .,, n , l1MI!N fly November 21,1997 NG 97-2008
=
Office of Nuclear Reactor Regulation
- . U. S. Nuclear Regulatory Commission Attn: Document Control Desk i 0
Mail Station PI 37 Washingtan, DC 20555-0001 1
Subject:
Duane Arnold Energy Center
- Docket No
- 50-331
- Op. License No: DPR-49 Request for Technical Specification Change (RTS-291): Revision B to the
= Duane Amond Energy Center Improved Technical Specifications.
]
References:
- 1) J. Franz (IES) to F. Miraglia (NRC)," Submittal of License Amendment j
- Request to Cow:rt the DAEC Technical Specifications to the j Improved Technical Specifications (NUREG-1433), (RTS-291)," NG-
. 96-2322, October 30,1996.
1 2) Letter, K. Peveler (IES) to U.S. NRC," Partial Response to NRC Request for Additional Information," NG-97-1598, September 17, i 1997. j j 3) Letter, J. Franz (lES) to U.S. NRC," Response to Request for q j
- Additional Information on improved Technical Specification Change g
_j for Instrument Setpoints," NG 97-1010, June 10,1997. l
= 4) Letter, J. Frmu (IES) to U.S. NRC," Response to Request for I
^idditional Information on Improved Technical Specification Change Regarding Not Entering Limiting Conditions for Operation (LCO) 5 Action Statements During Certain Surveillances," NG-97-1597, September 5,1997.
File: A-117, SPF-167 4
Dear Sir (s):
i in accordance with the Code of Federal Regulations, Title 10, Sections 50.59 and 50.90,
)fie/
==. aES Utilities Inc. hereby requests revision to the Technical Specification:(TS) for the
~$
Duane Arnold Energy Center (DAEC).
00 3 ~
111 11 1 11111 1111 11 1 11 1 muyg wbPDR PDR P.
An IES Industnes Compary
NG-97 2008 f November 21,1997 Page 2 of 3 in the Reference 1 letter,IES Utilities submitted its request to convert the existing DAEC TS to the Improved Technical Specifications (ITS), based upon NUREG 1433. We hereby request to amend that application with the enclosed revision. Attachment I to this letter contains a summary listing of the changes by affected ITS Section and identifies the source of the change (i.e.,IES, NRC or Generic Traveler). As the DAEC tracks changes to the ITS submittal by Commeni Resolution Form (CRF) number, the enclosed pages are annotated with the corresponding CRF numbers, which are included in the Attachment I summary.
Per the Reference 2 agreement, only the marked-up pages for ITS Rev. A showing the changes for Rev. B cre enclosed. New clean, typed pages will be submitted to the Staff after all of our responses to the Staff s Requests for Additional Information (RAls) on the submittal have been closed. Any necessary revisions to the previously-submitted h justifications (i.e., Discussi( as of Change (DOCS), Justifications for Deviation (JFDs) or No Significant llazards Considerations (NSHCs) and marked up pages to the Current TS (CTS)) have also been included. Per our convention, we have included all the pages in the section where a DOC, JFD or NSilC has been revised; however, for the mark-ups of the CTS and ITS pages, we have included only replacements for the alTected pages. In addition, to support the changes in Allowable Values in the enclosed revision, the corresponding revised pages to the " bridge document" submitted in Reference 3 are also included.
Per the Staff's request, Attachment 2 is an update to the summary table provided in Reference 4, which reflects the final disposition from the September 9,1997 meeting with the Staff on the Allowed Outage Time (AOT) Notes added to the ITS.
This application has been reviewed by the DAEC Operations Committee and the Safety Committee. A copy of this submittal is being forwarded to our appointed state official pursuant to 10 CFR Section 50.91.
Should you have any questions regarding this matter, please contact this office.
s.
. _ _ - _ _ . ~ _ _ ______
i
< NO 97 200F
' November 21i1997 -
- Page 3 of 3.
This letter is true and acc ate to the best of my knowledge and belief.
.lES UTILITIES INC.
o'hn 'F. Fr'anz / -
[%cc President, Nuclearg l Statc oflowa (County) of Linn-Signed and sworn to before me on this .11 day of h_%b , 1997,1 .
. by -- hed~NA w .
L . % g. 4'.Ja DONNA M.BIRKICHT No5 Public in and for the State ofIowa s44/n Commission Expires Attachments: 1) Summary Listing for Revision B to the DAEC ITS
- 2) Summary Table of AOT Notes
Enclosure:
Revision B to the DAEC ITS ,
JFF/RAB/rab
- cc: R. Browning .
L. Root -
G. Kelly (NRC-NRR)
A. B. Beach (Region Ill)
- P. Baig (State ofIowa)
NRC Resident Office DOCU d
t 4.
9 ,e * * = - , , - - -. .-- e- r-% ..E_.-, - - - - - -
Attachment I to NG-97-2008 PageIof4 Summarv Listine for Revision H to the DAEC ITS ITS CRF IES NRC TSTF Description Section Number Initiated Question Number "
Change CTS 3.12.8 i 9213 Y i N N '
Correct Spht Report pg 21 of 21 typo I
1.0 i 9223 N N Add new DOC M.3 for the change in interpretation of Operability during SRs.
I 1.0 9313 N 1.0-17 N Add "for each class of fuel" to definition of MCPR 1.0 9315 [ N 1.0-19 N Correct " boiling transition" to " transition boiling" 2.1.1 9202 j Y ,
N N _ Correct " boiling transition" to "transitica boiling" in Bases 3.0.5 9013 Y N N Correct NSHC for L1 to address placing inop equipment into service for testing 3.1.3 9006 N N Correct Bases for Action C.1 to delete eequirement to " fully" insert a rod to re-couple it 3.1.3 9200 Y N N ; Correct refere.ces to LPSP to 20% RTP 3.1.5 I 9005 Y N N Correct CTS Markup Page 16 of 29: 970 to 940 3 1.8 9223 ; N i N Restore Note to SR for SDV valve position during stroke time testing.
3.2.2 9007 Y i N BWROG-35 Add requirement to determine MCPR after performing scram time testing in SR 3.1.4.2 3.2.2 9203 Y N N Correct " boiling transition" to " transition boiling" in Bases 3.3.1.1 9001 Y N N Delete reference to CROA in Bases for Function 2 c 3.3.1.1 i 9010 i Y N N ' Correct SR cross reference 3.3.1.1 9023 Y N N Correct SR numbenng in Table 3.3.1.1-1 page 1 of 3 3 3.1.1 9083 , Y N ,
N Delete phrase in Bases Background conceming adding tolerances to LSSS 3.3.1.1 9365 N 3.7.7-2 BWROG-39 Delete Note poor to SRs of 3.7.7 and correct Bases of 3.3.1.1 and 3.3.4.1 3.3.12 9204 Y N ,
N Correct DOC M8 to specify SRMs as Surveillance Instrumentation 9164 Y 3 3.2.1-2 N 3.32.1] Correct DOC R4 to provide morejustification for relocation .
3.7.7-2 BWROG-39 Delete Note prior to SRs of 3.7.7 and correct Bases of 3.3.1.1 ::nd 3.3.4.1 3.3.4 1 9365 N 3.3.5.1 9014 {
i Y N ! BWROG-34 " Delete requirement for EDG start on LOCA signal during MODE 5 flood up i
conditions Y N N I 3.3.5.1 E026 j Add Functions 1.d and 2.f to AOT Note 3.3.5.1 9051 _Y N N Delete extra Applicabinty 3.3.5.1 9215 Y N N Add Functons 1.d and 2.f to AOT Note 3.3 5.1 9219 Y N N iCc'rd AVs for Functions 2.f and 2 j
Attachment I to NG-97-2008 Page 2 of 4 Summary Listine for Revision H to the DAEC ITS CRF IES NRC TSTF Description ITS I Section Number Initiaied Question Number l Change I
3.3 6.1 9003 Y N , N i Delete Condition G since no directions in Table 3.3.6.1-1 direct its use iDelete references to Functions 3.k and 4.k in AOT Note 3.3.6.1 9130 Y N N 9218 Y N N iCorrect AV for Function 3.b to add upper AV 3.3.6.1 Y N N " Correct DOC R1 typo 3.3.6 3 _ 9205 3.3.8.1-7 N Correct AVs for Functions 1.a. 2.a. and 2 b to add upper and lower AVs 3.3.8.1 9217 Y Correct Bases for LCG to more clearly describe eight valves are required to be j 3.4.3 9330 N 3.4.3-3 N i operable 3.4.5 9334 N 3.4.5-1 N Correct Action A.2 to A.1 i Correct typo in SR Background 'are" to "is"in next to last paragraph i 3.4 5 9335 N 3.4.5-2 ,
N l
Correct typo in SR 3.4.5.2 Bases " .. tests ensure.. *
~
3.4.5 9337 N 3.4.5-4 N 9338 N 3.4.6-1 N Delete gross iodine from CTS Table 4.6.B.1-1, relocate filter information to Bases 3.4.6 Y N N Correct Action A.2 to specify it is performed by administrative means 3.4.7 8036 .
8036 Y N N Correct Action A.1 to specify it is performed by. administrative means 3.4.8 Y N N Add areas for RPV temperature monitoring to Bases 3.4.9 9179 3.5.1 9012 Y N N Correct typo in Condition N Bases 3.5.1 9206 Y i N j N ' Correct CTS markupy 17 of 27, associate CTS 4.6.D.3 with LCY2 3.5.1 9207 Y N j N _ Correct DOCS A7 and L11 to reference Split Report N 3.5.1-1 N i Delete AOT Note allowance for HPCI & CS SAA Test and modify Note for LPCI to 3.5.1 9605 i anow ' Ming by sequential / overlapping steps.
N 3.5.1-16 N Correct references to LPCI subsystems to LPCI System 3.5.1 9612 . l
~
Delete Bases clanfication that valves out of normal position dunng SRs are 3.5.1 9613 ' N 3.5.1-17 N Operable.
N i 3.5.1-2 i N l Delete AOT Note allowance for LPCI white in suppression pool cooling.
3.5.1 9614 N 3.5.2-1 i N l Delete AOT Note allowance for CS SAA and modify for LPCI, same_as for 3.5.1 3.5.2 9622 !
3.5.2-2 N Delete Bases clanfication that valves out of normal position during SRs are 3.5.2 9623 N j i .
Operable Delete AOT Note allowance for RCIC SAA test.
3.5.3 9624 N 3.5.3-1 N 3.5.3-3 N Delete Bases clanficat:on that valves out of normal position dunng SRs are 3.5.3 9626 N
, O_perable.
Attachment I to NG-97-2008 Page 3 of 4 Summary Ustine for Revision H to the DAEC ITS ITS CRF IES NRC TSTF Description Section Number initiated Question Number Change 3.6.1.3 9002 Y N N Coirect reference in Bases to UFSAR Section 6.7.4.3 4 3.6.1.3 9481 N 3.6.1.3-8 N Delete AOT Note for instrumentation made inoperaole dunng EFCV testing.
3 6.1.7 90E> Y N _
N Correct 0.5 psid "setpoint" to " setting" -
3.6.2.1 9108 Y N N _ Delete "36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />" from Condition B Completion Time 3.6.2.3 9431 N 3.6.2.3-5 N Delete Bases clarification that valves out of normal position during SRs are Operable.
l 3.6.3.1 9436. N 3.6.3.1-4 N Delete Bases clanficaten that valves out of normal position during SRs are
, Operable.
] 3.6.3.1 9437 N 3.6.3.1-5 1 N Add information conceming establishment of required flowpath to SR 3.6.3.1.2.
I 3.6.3.2 9070 Y N N Correct Applicability Bases to clearly specify when 02 can exceed 4% on a chutdown 3.6.4.3 9457 N 3.6.4.3-5 N Delete AOT Note 2 for Secondary Containment integnty during SBGT charcoal i testing.
3.7.6 9201 Y
Correct Kr-85 to Kr-85m in Bases 3.7.7 9364 N 3.7.7-1 N Correct SR 3.7.7.1 Frequency to 31 days 3.7.7 9365 N 3.7.7-2 BWROG-39 Delete Note poor to SRs of 3.7.7 and correct Bases of 3.3.1.1 and 3.3.4.1 3.8.1 9209 i Y N N Add LCY to DOCS, extend SR 3.8.1.13 Frequency 3.8.1 9530 N CTS 3.8.1-1 N _ Correct Action B to require DG test every 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />
- 3.8.1 _
9531 N DAEC 3.8.1-1 N Delete AOT Note allowance to Actions to exempt EGD dunng CS SAA testing.
i 3.8.1 9537 N DAEC 3.8.1-4 N . Delete AOT Note allowance to Actions to exempt EGD during CS SAA testing.
3.8.1 9555 N CTS 3.8.1-13 N ! Delete AOT Note allowance to Actions to exempt EGD dunng CS SAA testing.
3.8.2 . 9014 Y N BWROG-34 ~ Delete requirement for EDG start on LOCA signal dunng MODE 5 flood up cond4tions 3.8.3 9016 Y N N Delete reference to EPRI document NMAC 88.02 1-3.8.3 9041 Y N N Correct SR 3.8.3.3 reference to ASTUI D1298-85 3.8.3 9042 Y N N Correct viscosity test method in Bases for SR 3.8.3.3 1
3.8.3 9086 Y N N Correct SR 3.8.3.3 refesence to ASTM D2276-89 Method A-2 or A-3 to A2 or A3 -
3.8.3 9135 Y N N Correct Bases to specify total particulate contamination instead of sediment level 3.8.4 9127 .Y N N- Correct Action C Bases to add additional affected PCIV
Attachment I to NG-97-2008 Page 4 of 4 Summary Listine for Revision B to the DAEC ITS ITS CRF IES NRC TSTF Description l Section Number initiated Question Number Change 3.8.4 I. 9208 Y N N ! Add " continued" at bottom of SR 3.8.4.7 3.8.4 i 9210 Y N N Add LCY to DOCS 3.9.7 8036 Y N N Correct Action A.1 to specify it is performed by administrative means 3.9.7 9113 Y N N Correct Bates to specify Conditions are entered "except as permitted by the LCO Note" 3.9 8 t 8036- Y N ,
N Correct Action A.1 to specify it is performed by administrative means 3 9.8 9113 Y N l N Correct Bases to specify Conditions are entered "except as permitted by the LCO l Note" 4.0 5.0 9464 9034 N
Y 4.0-2 N
( N N
Add reference to UFSAR Figures 1.2-1 and 1.2-2 Delete reference to kinematic and simply specify viscosity in 5.5.9.a.2 5.0 9037 Y N N Correct reference to ASTM 2D fuel oil to ASTM 2-D 5.0 9384 N 5.0-7 l N Add information to 5.7 conceming performance of rad surveys 5.0 9388 N 5.0-11 j TSB-011 Correct staffing requirements per TSB-011 l
- No specific NRC Question. Per NRC RAI of 2/24/97 & IES response (NG-97-1597).
. T *1
Attachment 2 to NG-97-2008 Sumraary Table of AOT Notes The following Table summarizes the fmal disposition of the AOT Notes and other allowances for not entering the LCO Actions during SRs in the ITS, per our meeting with StafTon September 9,1997, organized by ITS Section.
ITS Section ITS LCO # / SR # ITS Note # Proposed Disposition 3.1 SR 3.1.7.6
3.3 LCO 3.3.1.1 Note 2 to Actions Withdraw n 3.3 LCO 3.3.3.1 Note 3 to Actions Withdrawn 3.3 LCO 3.3.5.1 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.1 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.2 Note 2 to Actions Withdrawn 3.3 LCO 3.3.6.3 Note 2 to Actions Withdrawn 3.5 SR 3.5.1.2 BASES allownce Withdrawn 3.5 SR 3.5.1.2 Note 2 to SR Withdrawn 3.5 SR 3.5.1.5 Note 2 to SR Withdrawn 3.5 SR 3.5.1.7 Note 2 to SR Modified for LPCI (*")
Withdrawn for llPCI Withdrawn for CS 3.5 SR 3.5.2.4 BASES allowance Withdrawn 3.5 SR 3.5.2.6 Note 2 to SR Modified for LPCI (*")
Withdrawn for CS 3.5 SR 3.5.3.2 BASES allowance Withdrawn 3.5 SR 3.5.3.5 Note 2 to SR Withdrawn 3.6 SR 3.6.1.3.7 Note to SR Withdrawn 3.6 SR 3.6.2.3.1 BASES allowance Withdrawn 3.6 SR 3.6.3.1.2 BASES allowance Withdrawn 3.6 SR 3.6.4.3.2 Note I to SR Retained 3.6 SR 3.6.4.3.2 Note 2 to SR Withdrrwn 3.7 SR 3.7.1.1 BASES allowance WithdraE 3.7 SR 3.7.1.1 Note to SR Withdrawn (#)
3.7 SR 3.7.3.1 BASES allowance Withdrawn 3.8 LCO 3.8.1 Note to Actions Withdrawn 3.8 SR 3.8.1.2 Note 3 to SR Retained (##)
3.8 SR 3.8.1.3 Note 5 to SR Retained
- NUREG Note to SR was restored.
'" Note to allow SR to be met by sequential and/or overlapping steps.
- To be replaced with generic traveller BWROG-39.
- Note will allow AOT only during the conditional surveillance of the Required Actions in Condition B.
I Enclosure to NG 97-2008 Revision B to the DAEC Improved Technical Specifications