ML23151A454

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Enclosure 2, Volume 16: Turkey Point Nuclear Plant, Units 3 and 4, Improved Technical Specifications Conversion, Chapter 5, Administrative Controls, Revision 2
ML23151A454
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 05/24/2023
From:
Florida Power & Light Co
To:
Office of Nuclear Reactor Regulation
Shared Package
ML23151A435 List:
References
L-2023-063
Download: ML23151A454 (1)
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Text

ENCLOSURE 2 VOLUME 16 TURKEY POINT NUCLEAR GENERATING STATION UNIT 3 AND UNIT 4 IMPROVED TECHNICAL SPECIFICATIONS CONVERSION ITS CHAPTER 5.0 ADMINISTRATIVE CONTROLS Revision 2 R2

LIST OF ATTACHMENTS

1. ITS 5.1 - Responsibility
2. ITS 5.2 - Organization
3. ITS 5.3 - Unit Staff Qualifications
4. ITS 5.4 - Procedures
5. ITS 5.5 - Programs and Manuals
6. ITS 5.6 - Reporting Requirements
7. ITS 5.7 - High Radiation Area

ATTACHMENT 1 ITS 5.1, RESPONSIBILITY

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

ITS 5.1 ITS A01 SECTION 6.0 ADMINISTRATIVE CONTROLS Page 1 of 2

ITS 5.1 ITS A01 ADMINISTRATIVE CONTROLS The plant manager or his designee shall approve, prior to 5.1 6.1 RESPONSIBILITY implementation, each proposed test, experiment or modification to systems or equipment that affect nuclear safety. M01 6.1.1 The plant manager shall be responsible for overall unit operation of both units and shall delegate in writing the succession to this responsibility during his absence.

6.1.2 The Shift Manager (SM) shall be responsible for the control room command function. During any absence of the SM from the control room while either unit is in MODE 1, 2, 3, or 4, an individual with an active Senior Reactor Operator (SRO) license shall be designated to assume the control room command function. During any absence of the SM from the control room while both units are in MODE 5 or 6, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

6.2 ORGANIZATION ONSITE AND OFFSITE ORGANIZATION 6.2.1 An onsite and an offsite organization shall be established for facility operation and corporate management. The onsite and offsite organization shall include the positions for activities affecting the safety of the nuclear power plant.

See ITS a. Lines of authority, responsibility and communication shall be established and defined from the 5.2 highest management levels through intermediate levels to, and including all operating organization positions. Those relationships shall be documented and updated, as appropriate, in the form of organizational charts. These organizational charts will be documented in the Quality Assurance Topical Report and updated in accordance with 10 CFR 50.54(a)(3).

b. The Chief Nuclear Officer shall have corporate responsibility for overall plant nuclear safety, and shall take any measures needed to ensure acceptable performance of the staff in operating, maintaining, and providing technical support to the plant to ensure nuclear safety.
c. The plant manager shall be responsible for overall plant safe operation and shall have control over those onsite activities necessary for safe operation and maintenance of the plant.
d. Although the individuals who train the operating staff and those who carry out the quality assurance functions may report to the appropriate manager onsite, they shall have sufficient organizational freedom to be independent from operating pressures.
e. Although health physics individuals may report to any appropriate manager onsite, for matters relating to radiological health and safety of employees and the public, the Health Physics Supervisor shall have direct access to that onsite individual having responsibility for overall unit management. Health physics personnel shall have the authority to cease any work activity when worker safety is jeopardized or in the event of unnecessary personnel radiation exposures.

TURKEY POINT - UNITS 3 & 4 6-1 AMENDMENT NOS. 279 AND 274 Page 2 of 2

ITS 5.1 DISCUSSION OF CHANGES ITS 5.1, RESPONSIBILITY ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4, Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications-Westinghouse Plants" (ISTS).

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

MORE RESTRICTIVE CHANGES M01 CTS 6.1 does not contain any information concerning the Plant Managers (or his designees) role in plant activities that affect nuclear safety. ITS 5.1 contains a requirement that directs the plant manager or his designee to approve, prior to implementation each proposed test, experiment, or modification to systems or equipment that affect nuclear safety. This changes the CTS by requiring the plant manager or his designee to approve certain activities to systems and equipment, prior to implementation, that affect nuclear safety.

CTS 6.1 provides the responsibilities for the plant manager and shift manager.

The proposed change adds an additional requirement for the plant manager (or his designee) to approve, prior to implementation, proposed tests, experiments, and modifications to systems or equipment that affect nuclear safety. The addition of this responsibility will not alter any of the existing responsibilities. It is being added to ensure the plant manager is cognizant of those activities associated with plant systems or equipment that can potentially affect nuclear safety. This change is designated as more restrictive because it adds an additional responsibility for the plant manager in the Administrative Controls Chapter of the TS.

RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES None LESS RESTRICTIVE CHANGES None Turkey Point Unit 3 and Unit 4 Page 1 of 1

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

CTS Responsibility 5.1 5.0 ADMINISTRATIVE CONTROLS 6.1 5.1 Responsibility

REVIEWER'S NOTES---------------------------------------

1. Titles for members of the unit staff shall be specified by use of an overall statement referencing an ANSI Standard acceptable to the NRC staff from which the titles were obtained, or an alternative title may be designated for this position. Generally, the first method is preferable; however, the second 1 method is adaptable to those unit staffs requiring special titles because of unique organizational structures.
2. The ANSI Standard shall be the same ANSI Standard referenced in Section 5.3, Unit Staff Qualifications. If alternative titles are used, all requirements of these Technical Specifications apply to the position with the alternative title as apply with the specified title. Unit staff titles shall be specified in the Final Safety Analysis Report or Quality Assurance Plan. Unit staff titles shall be maintained and revised using those procedures approved for modifying/revising the Final Safety Analysis Report or Quality Assurance Plan.

6.1.1 5.1.1 The plant manager shall be responsible for overall unit operation and shall delegate in writing the succession to this responsibility during his absence.

The plant manager or his designee shall approve, prior to implementation, each proposed test, experiment or modification to systems or equipment that affect nuclear safety.

manager (SM) SM 6.1.2 5.1.2 The [Shift Supervisor (SS)] shall be responsible for the control room command either function. During any absence of the [SS] from the control room while the unit is in MODE 1, 2, 3, or 4, an individual with an active Senior Reactor Operator 2 (SRO) license shall be designated to assume the control room command function. During any absence of the [SS] from the control room while the unit is in MODE 5 or 6, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

both units are 3 Westinghouse STS Turkey Point Unit 3 and Unit 4 5.1-1 Amendment Nos. XXX and YYY Rev. 5.0 3

JUSTIFICATION FOR DEVIATIONS ITS 5.1, RESPONSIBILITY

1. This "Reviewers Note" is being deleted. The Reviewer's Note is for the NRC reviewer during the NRC review and will not be part of the plant specific Improved Technical Specifications (ITS).
2. The Improved Standard Technical Specifications (ISTS) contain bracketed information and/or values that are generic to all Westinghouse vintage plants. The brackets are removed, and the proper plant specific information/value is provided.

This is acceptable since the information/value is changed to reflect the current licensing basis.

3. Changes are made (additions, deletions, and/or changes) to the ISTS that reflect the plant specific nomenclature, number, reference, system description, analysis, or licensing basis description.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.1, RESPONSIBILITY There are no specific No Significant Hazards Considerations for this Specification.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

ATTACHMENT 2 ITS 5.2, ORGANIZATION

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

ITS A01 ITS 5.2 ADMINISTRATIVE CONTROLS 6.1 RESPONSIBILITY 6.1.1 The plant manager shall be responsible for overall unit operation of both units and shall delegate in writing the succession to this responsibility during his absence.

See ITS 5.1 6.1.2 The Shift Manager (SM) shall be responsible for the control room command function. During any absence of the SM from the control room while either unit is in MODE 1, 2, 3, or 4, an individual with an active Senior Reactor Operator (SRO) license shall be designated to assume the control room command function. During any absence of the SM from the control room while both units are in MODE 5 or 6, an individual with an active SRO license or Reactor Operator license shall be designated to assume the control room command function.

6.2 ORGANIZATION 5.2.1 ONSITE AND OFFSITE ORGANIZATION 6.2.1 An onsite and an offsite organization shall be established for facility operation and corporate

, functional management. The onsite and offsite organization shall include the positions for activities affecting the descriptions of departmental safety of the nuclear power plant.

responsibilities and 5.2.1.a relationships, and a. Lines of authority, responsibility and communication shall be established and defined from the job descriptions for key personnel highest management levels through intermediate levels to, and including all operating positions, or in organization positions. Those relationships shall be documented and updated, as appropriate, in M01 equivalent forms of documentation the form of organizational charts. These organizational charts will be documented in the Quality Assurance Topical Report and updated in accordance with 10 CFR 50.54(a)(3).

A specified corporate officer or Updated Final Safety Analysis Report A02 5.2.1.c requirements b. The Chief Nuclear Officer shall have corporate responsibility for overall plant nuclear safety, and including the plant- shall take any measures needed to ensure acceptable performance of the staff in operating, A06 specific titles of those personnel maintaining, and providing technical support to the plant to ensure nuclear safety.

fulfilling the responsibilities of LA01 5.2.1.b the positions c. The plant manager shall be responsible for overall plant safe operation and shall have control delineated in these over those onsite activities necessary for safe operation and maintenance of the plant.

Technical A03 Specifications , carry out health physics, or 5.2.1.d d. Although the individuals who train the operating staff and those who carry out the quality assurance functions may report to the appropriate manager onsite, they shall have sufficient organizational freedom to be independent from operating pressures.

e. Although health physics individuals may report to any appropriate manager onsite, for matters relating to radiological health and safety of employees and the public, the Health Physics Supervisor shall have direct access to that onsite individual having responsibility for overall unit management. Health physics personnel shall have the authority to cease any work activity when worker safety is jeopardized or in the event of unnecessary personnel radiation exposures.

TURKEY POINT - UNITS 3 & 4 6-1 AMENDMENT NOS. 279 AND 274 Page 1 of 4

ITS A01 ITS 5.2 ADMINISTRATIVE CONTROLS PLANT STAFF 5.2.2 6.2.2 The plant organization shall be subject to the following:

LA02

a. Each on-duty shift shall be composed of at least the minimum shift crew composition shown in Table 6.2-1;
b. DELETED
c. At least two licensed Operators shall be present in the control room during reactor startup, scheduled reactor shutdown and during recovery from reactor trips. In addition, while either unit is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room; radiation protection A01 5.2.2.c
d. A Health Physics Technician* shall be on site when fuel is in the reactor;
e. All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation; and
f. DELETED 5.2.2.d OR
h. The Assistant Operations Manager - Line shall hold a Senior Reactor Operator License.

5.2.2.d i. The Operations Manager shall either:

1. hold or have held a Senior Reactor Operator License on the Turkey Point Plant; or, L01
2. have held a Senior Reactor Operator License on a similar plant (i.e., another pressurized water reactor); or
3. have completed the Turkey Point Plant Senior Management Operations Training Course.

(i.e., certified at an appropriate simulator for equivalent senior operator knowledge level.)

5.2.2.c

  • The Health Physics Technician composition may be less than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions.

TURKEY POINT - UNITS 3 & 4 6-2 AMENDMENT NOS. 279 AND 274 Page 2 of 4

ITS A01 ITS 5.2 ADMINISTRATIVE CONTROLS TABLE 6.2-1 MINIMUM SHIFT CREW COMPOSITION POSITION NUMBER OF INDIVIDUALS REQUIRED TO FILL POSITION BOTH UNITS IN ONE UNIT IN MODE 1, 2, 3, or 4 LA02 BOTH UNITS IN MODE 5 or 6 AND MODE 1, 2, 3, or 4 OR DEFUELED ONE UNIT IN MODE 5 or 6 or DEFUELED SM 1 1 1 SRO 1 none** 1 RO 3* 2* 3*

5.2.2.a AO 3* 3* 3*

A04 5.2.2.e STA 1*** none 1***

LA02 SM - Shift Manager with a Senior Operator license SRO - Individual with a Senior Operator license RO - Individual with an Operator license 5.2.2.a AO - Auxiliary Operator 10 CFR 50.54(m)(2)(i) and 5.2.2.a LA02 STA - Shift Technical Advisor and 5.2.2.e The shift crew composition may be one less than the minimum requirements of Table 6.2-1 for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence of on-duty shift crew members provided 5.2.2.b immediate action is taken to restore the shift crew composition to within the minimum requirements of Table 6.2-1.

This provision does not permit any shift crew position to be unmanned upon shift change due to an oncoming shift crewman being late or absent. L02 5.2.2.a

  • At least one of the required individuals must be assigned to the designated position for each unit.

LA02

    • At least one licensed Senior Operator or licensed Senior Operator Limited to Fuel Handling must be present during CORE ALTERATIONS on either unit, who has no other concurrent responsibilities.

5.2.2.e ***The STA position may be filled by the SM or an individual with a Senior Operator license who meets the A05 1985 NRC Policy Statement on Engineering Expertise on Shift.

TURKEY POINT - UNITS 3 & 4 6-3 AMENDMENT NOS. 279 AND 274 Page 3 of 4

ITS A01 ITS 5.2 ADMINISTRATIVE CONTROLS 6.2.3 SHIFT TECHNICAL ADVISOR FUNCTION 5.2.2.e 6.2.3.1 An individual shall provide advisory technical support to the unit operations shift crew in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit and the opposite unit. This individual shall meet the qualifications specified by the 198 5 NRC Policy Statement on Engineering Expertise on Shift.

6.3 FACILITY STAFF QUALIFICATIONS 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18 .1-1971 for comparable positions, except for See ITS 5.3 6.3.1.1 The Health Physics Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8 , September 1975.

6.3.1.2 The Operations Manager whose requirement for a Senior Reactor Operator License is as stated in Specification 6.2.2.i.

6.3.1.3 The licensed operators, who shall comply only with the requirements of 10 CFR 55.

6.3.1.4 The Multi-Discipline Supervisors who shall meet or exceed the following requirements:

a. Education: Minimum of a high school diploma or equivalent
b. Experience: Minimum of four years of related technical experience, which shall include three years power plant experience of which one year is at a nuclear power plant
c. Training: Complete the Multi-Discipline Supervisor training program 6.3.2 W hen the Health Physics Supervisor does not meet the above requirements, compensatory action shall be taken which the Plant Nuclear Safety Committee determines and the NRC office of Nuclear Reactor Regulation concurs that the action meets the intent of Specification 6.3.1.

6.3.3 For the purpose of 10 CFR 55.4, a licensed Senior Reactor Operator and a licensed reactor operator are those individuals who, in addition to meeting the requirements of 6.3.1.3, perform the functions described in 10 CFR 50.54(m) 6.4 DELETED 6.5 DELETED 6.6 DELETED 6.7 DELETED TURKEY POINT - UNITS 3 & 4 6-4 AMENDMENT NOS. 268 AND 263 Page 4 of 4

DISCUSSION OF CHANGES ITS 5.2, ORGANIZATION ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4, Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications-Westinghouse Plants" (ISTS). This includes the adoption of generic titles used in the ISTS.

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

A02 CTS 6.2.1.a requires the organizational charts to be documented in the Quality Assurance (QA) Topical Report and updated in accordance with 10 CFR 50.54(a)(3). ITS 5.2.1.a contains the requirement for the organizational charts to be documented in the QA Topical Report but does not specifically require it to be updated in accordance with 10 CFR 50.54(a)(3). This changes the CTS by not stating in ITS Section 5.0 to update the organizational charts located in the QA Topical Report per the Code of Federal Regulations.

This change is acceptable because the Code of Federal Regulations (CFR) is law and requires changes to the QA program be performed in accordance with 10 CFR 50.54. Thus, the requirement shall be followed whether documented in the ITS Administrative Control Section or not. This change is acceptable because the organizational charts will continue to be located in the QA Topical Report and will continue to be updated per the 10 CFR 50.54. This change is considered administrative since there will be no changes in the requirement to update the QA programs in accordance with the code of federal regulations.

A03 CTS 6.2.1.d and CTS 6.2.1.e allow the individuals that train the operating staff (6.2.1.d), the individuals who carry out QA functions (6.2.1.d) and health physics individuals (6.2.1.e) to report to the appropriate onsite manager but have sufficient organizational freedom to be independent from operating pressure or, in the case of health physics supervisor, have direct access to the onsite individual having responsibility for overall unit management. In addition, CTS 6.2.1.e states that health physics personnel shall have the authority to cease any work activity when worker safety is jeopardized or in the event of unnecessary personnel radiation exposures. ITS 5.2.1.d states that the individuals who train the operating staff, carry out health physics, or perform quality assurance functions may report to the appropriate onsite manager; however, these individuals shall have sufficient organizational freedom to ensure their independence from operating pressures. The ITS retains the requirement to comply with 10 CFR 50.54 and the Nuclear Fleet Industrial Safety Program states that each employee shall have "Stop Work Authority" if the individual observes unsafe working conditions or behaviors. This change is considered administrative since there will be no changes in the requirement for these individuals to have sufficient organizational freedom to be independent from operating pressure and to stop work if unsafe working conditions or behaviors are observed.

Turkey Point Unit 3 and Unit 4 Page 1 of 6

DISCUSSION OF CHANGES ITS 5.2, ORGANIZATION A04 CTS 6.2.2.a, which refers to Table 6.2-1, requires an individual (Shift Technical Advisor (STA)) to provide advisory technical support to the unit operations shift crew and to be specifically be manned in MODES 1, 2, 3, or 4. ITS 5.2.2.e requires an individual to provide advisory technical support to the unit operations shift crew but is revised to eliminate reference to the STA position, when the position must be manned, and the details of who may fill the STA role for both units. This changes the CTS by eliminating the inference that the STA role is a separate shift crew position instead of a function.

The purpose of the CTS requirement is to ensure engineering expertise is available on shift to provide advisory technical support. NRC Generic Letter (GL) 86-04, "Policy Statement on Engineering Expertise on Shift," promulgated the policy statement regarding engineering expertise on shift and established the requirements for eliminating the separate STA position. The NRC policy statement offers the licensees two options for meeting the NUREG-0737, "Clarification of TMI Action Plan Requirements," Enclosure 3, Item I.A.1.1, requirement regarding engineering expertise on shift and meeting licensed operator staffing requirements pursuant to 10 CFR 50.54(m)(2). Option 1 provides for elimination of the separate STA position by allowing licensees to combine one of the required SRO positions with the STA position into a dual-role (SRO/STA) function. Option 2 allows a licensee to continue use of an NRC-approved STA program while meeting licensed operator staffing requirements. Per the policy statement, the Commission encourages licensees to move toward the dual-role (SRO/STA) function, with the eventual goal of the shift supervisor serving in the dual role. Additionally, Item I.A.1.1 of NUREG-0737, Enclosure 3, allows the individual providing advisory technical support function to serve more than one unit at a multiunit site if qualified to perform the advisor function for the various units.

ITS 5.2.2.e eliminates the title of "Shift Technical Advisor (STA)," because the on-shift advisory technical support function may be fulfilled by one or more of the other on-shift individuals. This change is necessary so that it does not imply that the STA and the shift manager must be different individuals. As a result of eliminating the STA "position," it is unnecessary to state when the STA "position" must be manned. In addition, Item I.A.1.1 of NUREG-0737, Enclosure 3, allows the individual providing advisory technical support to serve more than one unit at a multiunit site if qualified to perform the advisor function for the various units and there is no regulatory requirement that conflicts with this statement. Therefore, it is unnecessary to restate this as an allowance in the Technical Specifications and does not prevent PTN from utilizing this allowance. This change is designated as administrative because an individual with engineering expertise (i.e., dedicated individual or dual role individual) will continue to be required on shift and this same individual may provide support to both units as allowed by NUREG-0737. Therefore, the change does not result in technical changes to the CTS.

A05 CTS 6.2.2.e, in part, includes a description of who specifically may provide advisory technical support to the unit operations shift crew: either a dedicated STA, a shift manager who meets the qualifications for the STA as required by Technical Specification 6.2.3.1, or an individual assigned to the unit with a Senior Turkey Point Unit 3 and Unit 4 Page 2 of 6

DISCUSSION OF CHANGES ITS 5.2, ORGANIZATION Reactor Operator's license who meets the qualifications for the STA as required by Technical Specification 6.2.3.1. ITS 5.2.2.e requires an individual to provide advisory technical support to the unit operations shift crew but is revised to eliminate the details of who is qualified to assume the duties. This changes the CTS by eliminating details regarding the individual assigned to provide technical advisory support to the unit operations shift crew.

The purpose of the CTS requirement is to ensure engineering expertise is available on shift to provide advisory technical support. NRC GL 86-04 promulgated the policy statement regarding engineering expertise on shift and established the requirements for eliminating the separate STA position. The NRC policy statement allowed for the elimination of the separate STA position by allowing licensees to combine one of the required SRO positions with the STA position into a dual-role (SRO/STA) function. The policy statement indicates that either a dedicated STA, a Shift Supervisor who meets the qualifications, or an individual assigned to the unit with a Senior Reactor Operator's license who meets the qualifications may serve the dual-role function.

It is an ITS convention to not include cross-references to comply with other Specification requirements. Compliance with other Specifications is understood.

Compliance with CTS 6.2.3.1 (ITS 5.2.2.e) is required and referencing this Specification is unnecessary. This change is designated as administrative because an individual with engineering expertise and appropriate qualifications will continue to be required on shift. Therefore, the change does not result in technical changes to the CTS.

A06 CTS 6.2.1.a states, in part, that lines of authority, responsibility and communication shall be established and defined from the highest management levels through intermediate levels to, and including all operating organization positions. Those relationships shall be documented and updated, as appropriate, in the form of organizational charts. These organizational charts will be documented in the Quality Assurance Topical Report. ITS 5.2.1.a provides a similar requirement however, states, in part, that these requirements shall be documented in the QA Topical Report (QATR) or the Updated Final Safety Analysis Report (UFSAR). This changes the CTS by allowing the requirements of CTS 6.2.1.a to be documented in the UFSAR in addition to the QATR.

A purpose of CTS 6.2.1.a is to state the location that specific organizational relationships are documented in. CTS 6.2.1.a states that these relationships are to documented in the QATR. ITS 5.2.1.a states that these requirements including the plant-specific titles of those personnel fulfilling the responsibilities of the positions delineated in these Technical Specifications shall be documented in the QATR or the UFSAR. This change is acceptable because changes in the UFSAR or the QATR are done using the normal UFSAR or QATR change process that includes reviews to determine if NRC approval is required and providing the NRC with an update of changes made. This change is considered administrative because there are no changes in the technical requirements only in the location of the documentation.

Turkey Point Unit 3 and Unit 4 Page 3 of 6

DISCUSSION OF CHANGES ITS 5.2, ORGANIZ ATION M O RE RE S T RI C T I V E C H A N G E S M 0 1 C T S 6 . 2. 1 . a , r e g a r d i n g d o c u m e n t a t i o n a n d u p d a t i n g o f t h e r e l a t i o n s h i p s b e t w e e n o p e r a t in g o r g a n iz a t io n p o s it io n s , r e q u ir e s t h a t t h e lin e s o f a u t h o r it y , r e s p o n s ib ilit y a n d c o m m u n ic a t io n s h a ll b e e s t a b lis h e d a n d d e f in e d fr o m t h e h ig h e s t m a n a g e m e n t le v e ls t h r o u g h in t e r m e d ia t e le v e ls to , a n d in c lu d in g , a ll o p e r a t in g o r g a n iz a tio n p o s itio n s . T h o s e r e la tio n s h ip s s h a ll b e d o c u m e n te d a n d u p d a te d ,

a s a p p r o p r ia t e , in t h e f o r m o f o r g a n iz a t io n a l c h a r ts . T h e s e o r g a n iz a t io n a l c h a r t s w i l l b e d o c u m e n t e d i n t h e Q A T o p i c a l Re p o r t a n d u p d a t e d i n a c c o r d a n c e w i t h 1 0 C F R 5 0 . 5 4 ( a ) ( 3 ) . I T S 5 . 2. 1 . a s t a t e s " L i n e s o f a u t h o r i t y , r e s p o n s i b i l i t y , a n d c o m m u n ic a t io n s h a ll b e d e f in e d a n d e s t a b lis h e d th r o u g h o u t h ig h e s t m a n a g e m e n t le v e ls , in t e r m e d ia t e le v e ls , a n d a ll o p e r a t in g o r g a n iz a t io n p o s it io n s . T h e s e r e la tio n s h ip s s h a ll b e d o c u m e n te d a n d u p d a te d , a s a p p r o p r ia t e , in o r g a n iz a tio n c h a r ts , fu n c tio n a l d e s c r ip tio n s o f d e p a r tm e n t a l r e s p o n s ib ilitie s a n d r e la tio n s h ip s ,

a n d jo b d e s c r ip t io n s f o r k e y p e r s o n n e l p o s it io n s , o r in e q u iv a le n t f o r m s o f d o c u m e n t a t io n . T h e s e r e q u ir e m e n ts in c lu d in g t h e p la n t - s p e c if ic t it le s o f th o s e p e r s o n n e l f u lf illin g t h e r e s p o n s ib ilit ie s o f t h e p o s it io n s d e lin e a t e d in t h e s e T e c h n ic a l S p e c if ic a t io n s s h a ll b e d o c u m e n t e d in th e " T h is c h a n g e s t h e C T S b y a d d in g m o r e d e t a ile d r e q u ir e m e n t s .

T h is c h a n g e is a c c e p t a b le b e c a u s e s p e c if y in g th e r e la tio n s h ip o f t h e s p e c ific o r g a n iz a tio n a l title s to th e g e n e r ic title s u s e d in t h e T e c h n ic a l S p e c if ic a t io n s a n d i n d u s t r y s t a n d a r d s i n t h e Q A T o p i c a l Re p o r t c o n tin u e s to e n s u r e th a t o r g a n iz a tio n a l p o s itio n s a n d a s s o c ia te d r e s p o n s ib ilit ie s w ill b e m a in t a in e d . T h is c h a n g e a d d s t h is r e q u ir e m e n t t o t h e T e c h n ic a l S p e c if ic a t io n s . T h is c h a n g e is d e s ig n a te d a s m o r e r e s tr ic tiv e b e c a u s e it r e q u ir e s a d d itio n a l in fo r m a tio n to b e m a i n t a i n e d i n t h e Q A T o p i c a l Re p o r t .

RE L O C A T E D S P E C IF IC A T IO N S N o n e RE M O V E D D E T A IL C H A N G E S L A 0 1 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, QAP, CLRT Program, IST Program, ISI Program, or Surveillance Frequency Control Program) C T S 6 . 2. 1 . b u s e s t h e t i t l e " C h i e f N u c l e a r O f f i c e r . "

I T S 5 . 2. 1 . c u s e s t h e g e n e r i c t i t l e " s p e c i f i e d c o r p o r a t e o f f i c e r . " T h i s c h a n g e s t h e R2 C T S b y n o t l i s t i n g t h e s p e c i f i c o r g a n i z a t i o n a l t i t l e s i n I T S S e c t i o n 5 . 2.

T h e re m o v a l o f th e s p e c if ic t it le f r o m t h e T e c h n ic a l S p e c if ic a t io n s A d m in is t r a t iv e C o n tr o ls S e c tio n is a c c e p ta b le b e c a u s e t h is t y p e o f in f o r m a t io n is n o t n e c e s s a ry to b e in c lu d e d in th e T e c h n ic a l S p e c if ic a t io n s in o r d e r t o p r o v id e a d e q u a te p r o t e c t io n o f p u b lic h e a lth a n d s a fe ty . T h is c h a n g e is a c c e p ta b le b e c a u s e th e s e t y p e s o f d e t a ils w ill b e a d e q u a te ly c o n tr o lle d in t h e Q u a lity A s s u r a n c e T o p ic a l Re p o r t ( Q A T R) o r t h e U p d a t e d F i n a l S a f e t y A n a l y s i s Re p o r t ( U F S A R) . C h a n g e s R2 to th e Q A T Ra re c o n t r o lle d u n d e r 1 0 C F R5 0 .5 4 (a )(3 ). T h e U F S A Ris c o n tr o lle d u n d e r 1 0 C F R5 0 .5 9 , w h ic h e n s u r e s c h a n g e s a r e e v a lu a te d . T h is c h a n g e is T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 4 o f 6

DISCUSSION OF CHANGES ITS 5.2, ORGANIZATION designated as a less restrictive removal of detail change because specific unit staffing requirements are being removed from the Technical Specifications.

LA02 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, QAP, CLRT Program, IST Program, ISI Program, or Surveillance Frequency Control Program) The following changes are being proposed in CTS Section 6.2.2.

  • CTS 6.2.2.a contains a Table with the minimum shift crew composition.

ITS does not contain this Table but refers to the minimum shift crew requirements Table in 10 CFR 50.54. This changes the CTS by moving the CTS minimum shift crew composition table out of Technical Specifications.

  • CTS Table 6.2-1 includes a note providing an allowance for the shift crew composition to be one less than the minimum requirements of Table 6.2-1. ITS replaces CTS Table 6.2-1 staffing requirements with 10 CFR 50.54(m)(2)(i) and ITS 5.2.2.a and ITS 5.2.2.e. This changes the CTS by changing the CTS minimum shift crew composition reference from the table to 10 CFR 50.54 and the appropriate ITS specifications.
  • CTS 6.2.2.c contains requirements to have at least two licensed Operators in the control room during reactor startup, scheduled reactor shutdown, and during recovery from reactor trips and to have one licensed senior reactor operator in the control room during MODE 1, 2, 3, and 4. ITS 5.2.2 does not contain this requirement. This changes the CTS by moving this requirement out of Technical Specifications.
  • CTS 6.2.2.e requires that all CORE ALTERATIONS shall be observed and directly supervised by either a licensed senior reactor operator or licensed senior reactor operator limited to fuel handling who has no other concurrent responsibilities during this operation. ITS 5.2.2 does not contain this requirement. This changes the CTS by moving this requirement out of Technical Specifications.

The removal of these requirements from the Technical Specifications Administrative Controls Section is acceptable because this type of information is not necessary to be included in the Technical Specifications in order to provide adequate protection of public health and safety. The ITS retains the requirement to comply with 10 CFR 50.54 which contains these requirements. Also, this change is acceptable because these types of details will be adequately controlled in the TRM. The TRM is controlled under 10 CFR 50.59, which ensures changes are evaluated. This change is designated as a less restrictive removal of detail change because specific unit staffing requirements are being removed from the Technical Specifications.

Turkey Point Unit 3 and Unit 4 Page 5 of 6

DISCUSSION OF CHANGES ITS 5.2, ORGANIZ ATION L E S S RE S T RI C T I V E C H A N G E S L 0 1 C T S 6 . 2. 2. h r e q u i r e s t h e A s s i s t a n t O p e r a t i o n s M a n a g e r t o h o l d a s e n i o r r e a c t o r R2 o p e r a t o r l i c e n s e a n d C T S 6 . 2. 2. i r e q u i r e s t h e O p e r a t i o n s M a n a g e r t o h o l d o r h a v e h e ld a s e n io r r e a c to r o p e r a t o r lic e n s e a t P T N o r a n o t h e r p r e s s u r iz e d w a t e r r e a c t o r ( P W R) o r h a v e c o m p l e t e d t h e P T N S e n i o r M a n a g e m e n t O p e r a t i o n s T r a i n i n g C o u r s e . I T S 5 . 2. 2. d r e q u i r e s e i t h e r t h e A s s i s t a n t O p e r a t i o n s M a n a g e r o r th e O p e r a tio n s M a n a g e r t o h o ld a s e n io r r e a c to r o p e r a to r lic e n s e . T h is c h a n g e s t h e C T S b y a llo w in g t h e f le x ib ilit y o f e it h e r t h e A s s is t a n t O p e r a t io n s M a n a g e r o r th e O p e r a tio n s M a n a g e r to h o ld a s e n io r r e a c to r o p e r a to r lic e n s e in s t e a d o f s p e c if ic a lly r e q u ir in g t h e A s s is t a n t O p e r a t io n s M a n a g e r t o h o ld a s e n io r r e a c to r o p e r a to r lic e n s e .

T h e p u rp o s e o f C T S 6 . 2. 2. h a n d 6 . 2. 2. i i s t o e n s u r e t h a t t h e O p e r a t i o n s M a n a g e m e n t , s p e c if ic a lly t h e A s s is t a n t O p e r a t io n s M a n a g e r , h a s a s e n io r re a c to r o p e r a t o r lic e n s e a t P T N . T h is p r o p o s e d c h a n g e w ill a llo w f le x ib ilit y b y a llo w in g e ith e r th e O p e r a tio n s M a n a g e r o r th e A s s is ta n t O p e r a tio n s M a n a g e r to h o ld a s e n io r r e a c t o r o p e r a t o r lic e n s e a t P T N . T h is c h a n g e is a c c e p t a b le b e c a u s e a llo w in g t h is f le x ib ilit y d o e s n o t a ff e c t t h e o p e r a t io n s o f t h e p la n t. A m e m b e r o f t h e O p e r a t io n s M a n a g e m e n t w ill s t ill h a v e a s e n io r r e a c t o r o p e r a t o r s lic e n s e . T h is c h a n g e is d e s ig n a t e d a s le s s r e s tr ic t iv e b e c a u s e le s s s tr in g e n t re q u ir e m e n t s a r e b e in g a p p lie d in t h e I T S t h a n w e r e a p p lie d in t h e C T S .

L 0 2 T h e C T S T a b l e 6 . 2- 1 l i s t s t h e m i n i m u m s h i f t c r e w c o m p o s i t i o n a n d p r o v i d e s a p r o v is io n s t a t in g t h a t t h e s h if t c r e w c o m p o s it io n m a y b e o n e le s s t h a n t h e m i n i m u m r e q u i r e m e n t s o f T a b l e 6 . 2- 1 f o r a p e r i o d o f t i m e n o t t o e x c e e d 2 h o u r s in o r d e r to a c c o m m o d a te u n e x p e c t e d a b s e n c e o f o n - d u ty s h ift c r e w m e m b e r s p r o v id e d im m e d ia t e a c t io n is t a k e n t o r e s t o r e t h e s h if t c r e w c o m p o s it io n t o w it h in t h e m i n i m u m r e q u i r e m e n t s o f T a b l e 6 . 2- 1 . T h e p r o v i s i o n f u r t h e r s t a t e s t h a t t h i s p r o v is io n d o e s n o t p e r m it a n y s h if t c r e w p o s it io n t o b e u n m a n n e d u p o n s h if t c h a n g e d u e t o a n o n c o m i n g s h i f t c r e w m a n b e i n g l a t e o r a b s e n t . I T S 5 . 2. 2. b p r o v id e s a s im ila r p r o v is io n b u t e x c lu d e s t h e r e s t r ic t io n t h a t e lim in a t e s th e u s e o f t h is p r o v is io n d u e t o a n o n c o m in g s h ift c r e w m a n b e in g la t e o r a b s e n t . T h is c h a n g e s t h e C T S b y a llo w in g t h e c r e w c o m p o s it io n t o b e o n e le s s t h a n r e q u ir e d d u e t o a n o n c o m in g s h if t c r e w m e m b e r b e in g la t e o r a b s e n t .

I T S 5 . 2. 2. b s p e c i f i c a l l y a d d re s s e s th e u n e x p e c te d a b s e n c e o f o n -d u ty s h if t c re w m e m b e rs . A s th e o n c o m in g s h ift h a s n o t y e t c o m e o n -d u ty , IT S 5 . 2. 2. b d o e s n o t a p p ly to o n c o m in g c r e w m e m b e r s b e in g la te o r a b s e n t. I T S 5 . 2. 2. b s p e c ific a lly s ta te s th a t t h e 2- h o u r c a v e a t a p p lie s to " th e u n e x p e c te d a b s e n c e o f o n - d u ty s h ift c r e w m e m b e rs ." T h e re fo r e , S T S 5 . 2. 2. b e f f e c t i v e l y e x c l u d e s th e a b s e n c e o r ta r d in e s s o f th e o n c o m in g s h i f t f r o m t h e 2- h o u r c a v e a t . T h is c h a n g e is d e s ig n a te d a s le s s r e s t r ic t iv e b e c a u s e le s s s t r in g e n t r e q u ir e m e n t s a r e b e in g a p p lie d in th e IT S th a n w e r e a p p lie d in th e C T S .

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 6 o f 6

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

C T S O r g a n iz a tio n 5 .2 5 .0 A D M I N I S T RA T I V E C O N T RO L S 5 .2 O r g a n iz a tio n 6 . 2. 1 5 . 2. 1 O n s it e a n d O ff s it e O r g a n iz a t io n s O n s it e a n d o f f s it e o r g a n iz a t io n s s h a ll b e e s t a b lis h e d f o r u n it o p e r a t io n a n d c o r p o r a t e m a n a g e m e n t, r e s p e c t iv e ly . T h e o n s ite a n d o ff s it e o r g a n iz a t io n s s h a ll in c lu d e t h e p o s it io n s f o r a c t iv it ie s a f f e c t in g s a f e t y o f t h e n u c le a r p o w e r p la n t .

6 . 2. 1 . a a . L in e s o f a u th o r ity , r e s p o n s ib ility , a n d c o m m u n ic a tio n s h a ll b e d e fin e d a n d e s t a b lis h e d t h r o u g h o u t h ig h e s t m a n a g e m e n t le v e ls , in t e r m e d ia t e le v e ls , a n d a ll o p e r a t in g o r g a n iz a t io n p o s it io n s . T h e s e r e la t io n s h ip s s h a ll b e d o c u m e n t e d a n d u p d a t e d , a s a p p r o p r ia t e , in o r g a n iz a t io n c h a r t s , fu n c t io n a l d e s c r ip t io n s o f d e p a r t m e n t a l r e s p o n s ib ilit ie s a n d r e la t io n s h ip s , a n d jo b d e s c r ip t io n s f o r k e y p e r s o n n e l p o s it io n s , o r in e q u iv a le n t f o r m s o f d o c u m e n t a t io n . T h e s e r e q u ir e m e n ts in c lu d in g t h e p la n t - s p e c if ic t it le s o f t h o s e p e r s o n n e l f u lf illin g t h e r e s p o n s ib ilit ie s o f t h e p o s it io n s d e lin e a t e d in t h e s e T e c h n i c a l S p e c i f i c a t i o n s s h a l l b e d o c u m e n t e d i n t h e [ F S A R/ Q A P l a n ] , 1 Q u a l i t y A s s u r a n c e T o p i c a l Re p o r t o r U p d a t e d F i n a l S a f e t y A n a l y s i s Re p o r t R2 6 . 2. 1 . c b . T h e p la n t m a n a g e r s h a ll b e r e s p o n s ib le f o r o v e r a ll s a f e o p e r a t io n o f t h e p la n t a n d s h a ll h a v e c o n tr o l o v e r t h o s e o n s it e a c t iv it ie s n e c e s s a r y f o r s a f e o p e r a t io n a n d m a in t e n a n c e o f t h e p la n t, 6 . 2. 1 . b c . A s p e c ifie d c o rp o ra t e o f f ic e r s h a ll h a v e c o rp o ra te re s p o n s ib ilit y f o r o v e r a ll p la n t n u c le a r s a fe ty a n d s h a ll ta k e a n y m e a s u re s n e e d e d to e n s u re a c c e p ta b le p e rfo rm a n c e o f th e s ta ff in o p e r a tin g , m a in ta in in g , a n d p r o v id in g te c h n ic a l s u p p o rt to th e p la n t to e n s u re n u c le a r s a fe ty , a n d 6 . 2. 1 . d d . T h e in d iv id u a ls w h o tr a in th e o p e ra tin g s ta ff, c a rry o u t h e a lth p h y s ic s , o r p e rfo rm q u a lity a s s u ra n c e fu n c tio n s m a y re p o rt to th e a p p ro p r ia te o n s ite m a n a g e r; h o w e v e r, th e s e in d iv id u a ls s h a ll h a v e s u ffic ie n t o rg a n iz a tio n a l fre e d o m to e n s u re th e ir in d e p e n d e n c e fro m o p e r a tin g p re s s u re s .

6 . 2. 2 5 . 2. 2 U n it S t a ff T h e u n it s t a f f o r g a n iz a t io n s h a ll in c lu d e t h e f o llo w in g : A to ta l o f th r e e n o n - lic e n s e d o p e r a to r s s h a ll b e a s s ig n e d t o t h e u n it s a t a ll t im e s w it h o n e T a b l e 6 . 2. 1 a . A n o n - lic e n s e d o p e r a t o r s h a ll b e a s s ig n e d t o e a c h r e a c t o r c o n t a in in g f u e l a n d a n a d d itio n a l n o n - lic e n s e d o p e r a to r s h a ll b e a s s ig n e d fo r e a c h c o n tr o l 3 r o o m f r o m w h i c h a r e a c t o r i s o p e r a t i n g i n M O D E S 1 , 2, 3 , o r 4 .

--------------- ----- -------- ------- - RE V I E W E R' S N O T E - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

T w o u n it s ite s w ith b o th u n it s s h u td o w n o r d e fu e le d r e q u ir e a to ta l o f th r e e n o n - 2 lic e n s e d o p e ra to rs fo r th e tw o u n it s .

W e s tin g h o u s e S T S 5 . 2- 1 Re v . 5 . 0 3 T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y

CTS Organization 5.2 5.2 Organization 5.2.2 Unit Staff (continued)

b. Shift crew composition may be less than the minimum requirement of Table 6.2-1 10 CFR 50.54(m)(2)(i) and 5.2.2.a and 5.2.2.e for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> in order to accommodate unexpected absence of on-duty shift crew members provided immediate action is taken to restore the shift crew composition to within the minimum requirements.

6.2.2.d c. A radiation protection technician shall be on site when fuel is in the reactor. 3 6.2.2.d Footnote

  • The position may be vacant for not more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to provide for unexpected absence, provided immediate action is taken to fill the required position.

6.2.2.h d. The operations manager or assistant operations manager shall hold an SRO license.

Table 6.2-1, e. An individual shall provide advisory technical support to the unit operations 6.2.3.1 shift crew in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit. This individual shall meet the qualifications specified by the Commission Policy Statement on Engineering Expertise on Shift.

Westinghouse STS 5.2-2 Rev. 5.0 3 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY

JUSTIFICATION FOR DEVIATIONS ITS 5.2, ORGANIZATION

1. The Improved Standard Technical Specifications (ISTS) contain bracketed information and/or values that are generic to all Westinghouse vintage plants. The brackets are removed, and the proper plant specific information/value is provided.

This is acceptable since the information/value is changed to reflect the current licensing basis.

2. This "Reviewers Note" is being deleted. The Reviewer's Note is for the NRC reviewer during the NRC review and will not be part of the plant specific Improved Technical Specifications (ITS).
3. Changes are made (additions, deletions, and/or changes) to the ISTS that reflect the plant specific nomenclature, number, reference, system description, analysis, or licensing basis description.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZ ARDS CONSIDERATIONS ITS 5.2, ORGANIZ ATION R 2 R

R R R - R R -

R R2 R 2

1. Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?

R T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 1 o f 4 R2

DETERMINATION OF NO SIGNIFICANT HAZ ARDS CONSIDERATIONS ITS 5.2, ORGANIZ ATION

2. Does the proposed change create the possibility of a new or different k ind of accident from any accident previously evaluated?

R

3. Does the proposed change involve a significant reduction in a margin of safety?

R R2 li R 2 T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 2o f 4 R2

DETERMINATION OF NO SIGNIFICANT HAZ ARDS CONSIDERATIONS ITS 5.2, ORGANIZ ATION R 2 R

R R 2 R - R R -

2 -d u ty R 2 R2 a n o n -

2-

-d u t 2-R 2

1. Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?

R T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 3 o f 4 R2

DETERMINATION OF NO SIGNIFICANT HAZ ARDS CONSIDERATIONS ITS 5.2, ORGANIZ ATION

2. Does the proposed change create the possibility of a new or different k ind of accident from any accident previously evaluated?

R

3. Does the proposed change involve a significant reduction in a margin of safety?

R R2 R 2 2-R 2 T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 4 o f 4 R2

ATTACHMENT 3 ITS 5.3, UNIT STAFF QUALIFICATIONS

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

A01 ITS 5.3 ITS ADMINISTRATIVE CONTROLS 6.2.3 SHIFT TECHNICAL ADVISOR FUNCTION See ITS 5.2 6.2.3.1 An individual shall provide advisory technical support to the unit operations shift crew in the areas of thermal hydraulics, reactor engineering, and plant analysis with regard to the safe operation of the unit and the opposite unit. This individual shall meet the qualifications specified by the 198 5 NRC Policy Statement on Engineering Expertise on Shift.

Unit 5.3 6.3 FACILITY STAFF QUALIFICATIONS 5.3.1 6.3.1 Each member of the facility staff shall meet or exceed the minimum qualifications of ANSI N18 .1-1971 for comparable positions, except for A01 radiation protection manager 5.3.1 6.3.1.1 The Health Physics Supervisor who shall meet or exceed the qualifications of Regulatory Guide 1.8 , September 1975. The staff not covered by Regulatory Guide 1.8 shall meet or exceed the minimum qualifications of Regulations, Regulatory Guides, or ANSI Standards acceptable to NRC staff.

6.3.1.2 The Operations Manager whose requirement for a Senior Reactor Operator License is as stated in Specification 6.2.2.i. A02 6.3.1.3 The licensed operators, who shall comply only with the requirements of 10 CFR 55.

6.3.1.4 The Multi-Discipline Supervisors who shall meet or exceed the following requirements:

a. Education: Minimum of a high school diploma or equivalent LA01
b. Experience: Minimum of four years of related technical experience, which shall include three years power plant experience of which one year is at a nuclear power plant
c. Training: Complete the Multi-Discipline Supervisor training program 6.3.2 W hen the Health Physics Supervisor does not meet the above requirements, compensatory action shall LA02 be taken which the Plant Nuclear Safety Committee determines and the NRC office of Nuclear Reactor Regulation concurs that the action meets the intent of Specification 6.3.1.

5.3.2 6.3.3 For the purpose of 10 CFR 55.4, a licensed Senior Reactor Operator and a licensed reactor operator are those individuals who, in addition to meeting the requirements of 6.3.1.3, perform the functions described in 10 CFR 50.54(m) 6.4 DELETED 6.5 DELETED 6.6 DELETED 6.7 DELETED TURKEY POINT - UNITS 3 & 4 6-4 AMENDMENT NOS. 268 AND 263 Page 1 of 1

DISCUSSION OF CHANGES ITS SECTION 5.3, UNIT STAFF QUALIFICATIONS ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4, Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications-Westinghouse Plants" (ISTS). This includes the adoption of generic titles used in the ISTS.

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

A02 CTS 6.3.1.2 and 6.3.1.3 provide specific requirements for the operations manager and licensed operators, respectively, pointing to other Specifications or regulations. ITS 5.3.1 does not include these requirements. This changes the CTS by deleting explicit administrative requirements for these positions.

The purpose of CTS 6.3.1.2 and 6.3.1.3 is to ensure the subject individuals meet minimum requirements. The requirement for the operations manager (or assistant operations manager - reference L01 of ITS Section 5.2) to hold a senior reactor operator license (CTS 6.3.1.2) is contained in ITS 5.2.2.d.

CTS 6.3.1.3 refers to 10 CFR 55 with respect to licensed operator requirements.

Because compliance with 10 CFR 55 is required, it is unnecessary to reference this within the ITS. Individuals that fill the subject positions will continue to meet necessary requirements. This change is considered administrative since there will be no changes to the requirements that must be met for these individuals.

MORE RESTRICTIVE CHANGES None RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, QAP, CLRT Program, IST Program, ISI Program, or Surveillance Frequency Control Program) CTS 6.3.1.4 provides minimum education, experience, and training requirements for multi-discipline supervisors. ITS 5.3.1 does not include these requirements. The minimum education, experience, and training requirements for multi-discipline supervisors are moved to the Updated Final Safety Analysis Report (UFSAR). This changes the CTS by moving an administrative requirement to the UFSAR.

Turkey Point Unit 3 and Unit 4 Page 1 of 2

DISCUSSION OF CHANGES ITS SECTION 5.3, UNIT STAFF QUALIFICATIONS The removal of this requirement from the Technical Specifications is acceptable because this type of information is administrative and not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS retains minimum qualification requirements for members of the facility staff for comparable positions as defined in ANSI N18.1-1971 or Regulatory Guide 1.8, as appropriate. Also, this change is acceptable because the removed information will be adequately controlled in the UFSAR.

The UFSAR is controlled under 10 CFR 50.59 which ensures changes are properly evaluated. This change is designated as a less restrictive removal of detail change because administrative requirements in Technical Specifications are being relocated from the Technical Specifications to the UFSAR.

LA02 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, QAP, CLRT Program, IST Program, ISI Program, or Surveillance Frequency Control Program) CTS 6.3.1.1 provides minimum qualifications for the Health Physics Supervisor. CTS 6.3.2 provides an exception to these minimum qualifications. ITS 5.3.1 does not include specific detail regarding exceptions to qualifications but states, "The staff not covered by Regulatory Guide 1.8 shall meet or exceed the minimum qualifications of Regulations, Regulatory Guides, or ANSI Standards acceptable to NRC staff." As such, the ITS provides guidance with respect to exceptions to qualifications. Therefore, the details associated with exceptions to Health Physics Supervisor qualifications are relocated to the UFSAR. This changes the CTS by moving an administrative requirement to the UFSAR.

The removal of this requirement from the Technical Specifications is acceptable because this type of information is administrative and not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS retains minimum qualification requirements for members of the facility staff for comparable positions as defined in ANSI N18.1-1971 or Regulatory Guide 1.8, as appropriate. Also, this change is acceptable because the removed information will be adequately controlled in the UFSAR.

The UFSAR is controlled under 10 CFR 50.59 which ensures changes are properly evaluated. This change is designated as a less restrictive removal of detail change because administrative requirements in Technical Specifications are being relocated from the Technical Specifications to the UFSAR.

LESS RESTRICTIVE CHANGES None Turkey Point Unit 3 and Unit 4 Page 2 of 2

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

CTS Unit Staff Qualifications 5.3 5.0 ADMINISTRATIVE CONTROLS 5.3 Unit Staff Qualifications

REVIEWER'S NOTE-------------------------------------------------

Minimum qualifications for members of the unit staff shall be specified by use of an overall qualification statement referencing an ANSI Standard acceptable to the NRC staff or by 1

specifying individual position qualifications. Generally, the first method is preferable; however, the second method is adaptable to those unit staffs requiring special qualification statements because of unique organizational structures.

6.3.1 5.3.1 Each member of the unit staff shall meet or exceed the minimum qualifications of

[Regulatory Guide 1.8, Revision 2, 1987, or more recent revisions, or ANSI 2 ANSI N18.1-1971, Standard acceptable to the NRC staff]. [The staff not covered by Regulatory Guide 1.8 shall meet or exceed the minimum qualifications of Regulations, Regulatory Guides, or ANSI Standards acceptable to NRC staff]. 3 6.3.3 5.3.2 For the purpose of 10 CFR 55.4, a licensed senior reactor operator (SRO) and a licensed reactor operator (RO) are those individuals who, in addition to meeting the requirements of Specification 5.3.1, perform the functions described in 10 CFR 50.54(m).

except for the radiation protection manager who shall meet or exceed 3 the qualifications of Regulatory Guide 1.8, September 1975.

Westinghouse STS 5.3-1 Rev. 5.0 4 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY

JUSTIFICATION FOR DEVIATIONS ITS 5.3, UNIT STAFF QUALIFICATIONS

1. This "Reviewers Note" is being deleted. The Reviewer's Note is for the NRC reviewer during the NRC review and will not be part of the plant specific Improved Technical Specifications (ITS).
2. The Improved Standard Technical Specifications (ISTS) contains bracketed information and/or values that are generic to all Westinghouse vintage plants. The brackets are removed, and the proper plant specific information/value is provided.

This is acceptable since the information/value is changed to reflect the current licensing basis.

3. The ISTS was changed to be consistent with the Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4, Current Technical Specifications (CTS). This change was made to be consistent with the requirements of the Reviewer's Note that stated "Minimum qualifications for members of the unit staff shall be specified by use of an overall qualification statement referencing an ANSI Standard acceptable to the NRC Staff or by specifying individual position qualifications."
4. Changes are made (additions, deletions, and/or changes) to the ISTS that reflect the plant specific nomenclature, number, reference, system description, analysis, or licensing basis description.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.3, UNIT STAFF QUALIFICATIONS There are no specific No Significant Hazards Considerations for this Specification.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

ATTACHMENT 4 ITS 5.4, PROCEDURES

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

ITS 5.4 ITS A01 ADMINISTRATIVE CONTROLS 5.4 6.8 PROCEDURES AND PROGRAMS 5.4.1 A01 6.8.1 Written procedures shall be established, implemented, and maintained covering the activities referenced below:

5.4.1.a

a. The applicable procedures required by the Quality Assurance Topical Report.

5.4.1.b b. The emergency operating procedures required to implement the requirements of NUREG-0737 and Supplement 1 to NUREG-0737 as stated in Generic Letter No. 82-33;

c. Process Control Program implementation; LA01 5.4.1.d d. Offsite Dose Calculation Manual implementation; 5.4.1.c e. Quality Control Program for effluent monitoring using the guidance in Regulatory Guide 1.21, LA02 Revision 1, June 1974;
f. DELETED A01 5.4.1.c g. Quality Control Program for environmental monitoring using the guidance in Regulatory Guide 4.1, Revision 1, April 1975; and LA02 5.4.1.d h. Diesel Fuel Oil Testing Program implementation.

M01 All programs specified in Specification 5.5 6.8.2 DELETED 6.8.3 DELETED TURKEY POINT - UNITS 3 & 4 6-5 AMENDMENT NOS. 262 AND 257 Page 1 of 1

DISCUSSION OF CHANGES ITS 5.4, PROCEDURES ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4, Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications-Westinghouse Plants" (ISTS).

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

MORE RESTRICTIVE CHANGES M01 ITS 5.4.1.e requires written procedures be established, implemented, and maintained for programs specified in Specification 5.5. The CTS does not include this requirement for any program except the OFFSITE DOSE CALCULATION MANUAL and the Diesel Fuel Oil Testing Program. This changes the CTS by adopting a new requirement for procedures to address programs described in ITS Section 5.5.

The purpose of ITS 5.4.1.e is to ensure that written procedures are established, implemented, and maintained covering programs specified in ITS Section 5.5.

This change is acceptable because it requires written procedures, including proper procedure control, to address programs required by ITS Section 5.5. This change is designated as more restrictive because it imposes new administrative requirements for procedures within the Technical Specifications.

RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, NQAP, CLRT Program, IST Program, or ISI Program) CTS 6.8.1.c requires that written procedures for the PROCESS CONTROL PROGRAM (PCP) be established, implemented, and maintained. ITS 5.4.1 does not include these requirements. This changes the CTS by moving the requirements to the Updated Safety Analysis Report (UFSAR).

The removal of these details, which are related to meeting Specification requirements, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The PCP implements the requirements of 10 CFR 20, 10 CFR 61, and 10 CFR 71 and written procedures are necessary to ensure compliance with regulations. Regulations Turkey Point Unit 3 and Unit 4 Page 1 of 2

DISCUSSION OF CHANGES ITS 5.4, PROCEDURES provide an adequate level of control for the affected requirements, and thus, inclusion of this requirement in the Technical Specifications is not necessary.

Also, this change is acceptable because these details will be adequately controlled in the UFSAR. Any changes to the UFSAR are made under 10 CFR 50.59 or 10 CFR 50.71(e), which ensures changes are properly evaluated. This change is designated as a less restrictive removal of detail change because details for meeting Technical Specification and regulatory requirements are being removed from the Technical Specifications.

LA02 (Type 4 - Removal of LCO, SR, or other TS requirement to the TRM, UFSAR, ODCM, NQAP, CLRT Program, IST Program, or ISI Program) CTS 6.8.1.e and g require written procedures be established, implemented, and maintained covering the Quality Control Program for effluent and environmental monitoring, respectively, "using the guidance in Regulatory Guide 1.21, Revision 1, 1974, and Regulatory Guide 4.1, Revision 1, April 1975." ITS 5.4.1.c does not include the Regulatory Guide references. This changes the CTS by moving the references to the regulatory guides to the UFSAR.

The removal of these details, which are related to meeting Technical Specification requirements, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still retains the requirement for written procedures covering quality assurance for effluent and environmental monitoring. Also, this change is acceptable because these details will be adequately controlled in the UFSAR. Any changes to the UFSAR are made under 10 CFR 50.59 or 10 CFR 50.71(e), which ensures changes are properly evaluated. This change is designated as a less restrictive removal of detail change because references for meeting Technical Specification requirements are being removed from the Technical Specifications.

LESS RESTRICTIVE CHANGES None Turkey Point Unit 3 and Unit 4 Page 2 of 2

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

Procedures 5.4 CTS 5.0 ADMINISTRATIVE CONTROLS 6.8 5.4 Procedures 6.8.1 5.4.1 Written procedures shall be established, implemented, and maintained covering the following activities:

6.8.1.a required by the Quality Assurance Topical Report

a. The applicable procedures recommended in Regulatory Guide 1.33, 1 Revision 2, Appendix A, February 1978, 6.8.1.b
b. The emergency operating procedures required to implement the requirements of NUREG-0737 and to NUREG-0737, Supplement 1, as stated in [Generic Letter 82-33], 2 6.8.1.e 6.8.1.g
c. Quality assurance for effluent and environmental monitoring,
d. Fire Protection Program implementation, and
d. 3 6.8.1.d 6.8.1.h e. All programs specified in Specification 5.5.

DOC M01 Westinghouse STS 5.4-1 Rev. 5.0 1

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY

JUSTIFICATION FOR DEVIATIONS ITS 5.4, PROCEDURES

1. Changes are made (additions, deletions, and/or changes) to the Improved Standard Technical Specifications (ISTS) that reflect the plant specific nomenclature, number, reference, system description, analysis, or licensing basis description.
2. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. The brackets are removed, and the proper plant specific information/value is provided. This is acceptable since the information/value is changed to reflect the current licensing basis.
3. ISTS 5.4.1.d is deleted consistent with Turkey Point Nuclear Generating Station (PTN) Unit 3 and Unit 4 Current Licensing Basis (CTS). PTN Units 3 and 4 transitioned to a risk-informed, performance-based Fire Protection Program (FPP) in accordance with National Fire Protection Association Standard NFPA 805 pursuant to 10 CFR 50.48(c). This transition was approved May 28, 2015 as issued in License Amendments 262 and 257, for Unit 3 and Unit 4 respectively. As stated in the NRC Safety Evaluation supporting the license amendments, the administrative requirement that procedures be established, implemented, and maintained for FPP implementation is contained in regulations 10 CFR 50.48(a),

10 CFR 50.48(c), and NFPA 805 Chapter 3. The NRC staff concluded that maintaining a procedure requirement for Fire Protection Program implementation in the Technical Specifications is redundant to the NFPA 805 requirement to establish FPP procedures, and as such, is unnecessary. Therefore, ISTS 5.4.1.d is not included in the Improved Technical Specifications (ITS). The list in ITS 5.4.1 has been relabeled, as applicable.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.4, PROCEDURES There are no specific No Significant Hazards Considerations for this Specification.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

ATTACHMENT 5 ITS 5.5, PROGRAMS AND MANUALS

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

IT S A 0 1 IT S 5 .5 P L A N T S Y S T E M S 3 /4 .7 .5 C O N T RO L RO O M E M E RG E N C Y V E N T I L A T I O N S Y S T E M L IM IT IN G C O N D I T I O N F O R O P E RA T I O N ( c o n tin u e d )

b . W it h t h e C o n t r o l Ro o m E m e rg e n c y V e n t ila tio n S y s te m in o p e r a b le d u e to a n in o p e r a b le C RE b o u n d a r y d u r in g M O D E S 1 , 2, 3 o r 4 , i m m e d ia t e ly in itia te a c t io n to im p le m e n t m itig a tin g a c tio n s .

W it h i n 24 h o u r s , v e r i f y m itig a tin g a c tio n s e n s u r e C RE o c c u p a n t r a d io lo g ic a l a n d c h e m ic a l h a z a r d s w ill n o t e x c e e d l i m i t s , a n d C RE o c c u p a n ts a re p ro te c te d fro m s m o k e h a z a rd s , a n d re s to r e C RE b o u n d a r y t o O P E RA B L E s ta tu s w ith in 9 0 d a y s .

S e e IT S 3 .7 .1 0 W it h th e a b o v e r e q u ir e m e n ts n o t m e t, b e in a t le a s t H O T S T A N D B Y w ith in th e n e x t 6 h o u r s fo r o n e U n it , o r 1 2h o u r s fo r b o th U n its , a n d in C O L D S H U T D O W N w ith in t h e f o llo w in g 3 0 h o u r s .

W i t h t h e C o n t r o l Ro o m E m e r g e n c y V e n t i l a t i o n S y s t e m i n o p e r a b l e d u e t o a n i n o p e r a b l e C RE b o u n d a r y d u r in g M O D E S 5 , 6 o r d u r in g th e m o v e m e n t o f ir r a d ia t e d f u e l a s s e m b lie s , im m e d ia te ly s u s p e n d a ll m o v e m e n t o f ir r a d ia t e d f u e l.

S U RV E I L L A N C E RE Q U I RE M E N T S S e e IT S 4 .7 .5 T h e C o n t r o l Ro o m E m e r g e n c y V e n t ila tio n S y s te m s h a l l b e d e m o n s t r a t e d O P E RA B L E : 3 .7 .1 1 a . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m b y v e r ify in g t h a t t h e c o n tr o l r o o m a i r t e m p e r a t u r e i s l e s s t h a n o r e q u a l t o 1 20 °F ;

S e e IT S b . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m b y in it ia t in g , fr o m th e c o n tr o l r o o m ,

3 .7 .1 0 flo w th r o u g h t h e H E P A f ilte r s a n d c h a r c o a l a d s o r b e r s a n d v e r ify in g th a t th e s y s te m o p e r a te s f o r a t le a s t 1 5 m in u te s * * ;

c . In a c c o r d a n c e w ith th e S u r v e illa n c e F re q u e n c y C o n tro l P ro g ra m o r (1 ) a fte r 7 20 h o u r s o f s y s te m o p e r a tio n , o r ( 2) a f t e r a n y s tru c tu ra l m a in te n a n c e o n th e H E P A filte r o r c h a rc o a l 5 .5 .8 a d s o r b e r h o u s in g s , o r ( 3 ) fo llo w in g e x p o s u re o f t h e f ilt e r s t o e f f lu e n ts fro m p a in t in g , f ir e , o r c h e m ic a l r e le a s e in a n y v e n tila tio n z o n e c o m m u n ic a t in g w it h t h e s y s te m th a t m a y h a v e a n a d v e rs e e ffe c t o n th e f u n c t io n a l c a p a b ilit y o f th e s y s te m , o r (4 ) a f t e r c o m p le t e o r p a r t ia l re p la c e m e n t o f a filte r b a n k b y :

S e e IT S 3 .7 .1 0

    • A s th e m itig a t io n a c tio n s o f T S 3 .7 . 5 A c t io n a .5 in c lu d e th e u s e o f t h e c o m p e n s a to r y filtr a t io n u n it, t h e u n it s h a ll m e e t th e s u r v e illa n c e r e q u ir e m e n ts o f T S 4 .7 .5 .b , b y m a n u a l in it ia t io n fr o m o u ts id e th e c o n tr o l r o o m a n d T S 4 .7 .5 .c , d a n d f.

T U RK E Y P O I N T - U N I T S 3 & 4 3 / 4 7 - 20 A M E N D M E N T N O S . 27 5 A N D 27 0 P a g e 1 o f 1 9

IT S A 0 1 IT S 5 .5 P L A N T S Y S T E M S S U RV E I L L A N C E RE Q U I RE M E N T S ( C o n t i n u e d )

1 ) V e r ify in g th a t t h e a ir c le a n u p s y s t e m s a t is f ie s t h e in - p la c e p e n e tr a t io n a n d 5 .5 .8 .a , b y p a s s le a k a g e te s tin g a c c e p ta n c e c r ite r ia o f g r e a te r t h a n o r e q u a l t o 9 9 .9 5 %

5 .5 .8 .b D O P a n d 9 9 % h a lo g e n a te d h y d r o c a r b o n r e m o v a l a t a s y s te m flo w r a te o f 1 0 0 0 c f m +/-1 0  % * *.

2) V e r ify in g , w ith in 3 1 d a y s a f t e r r e m o v a l, t h a t a la b o r a t o r y a n a ly s is o f a L A 0 4 r e p r e s e n ta tiv e c a rb o n s a m p l e o b t a i n e d i n a c c o r d a n c e w i t h Re g u la to r y P o s itio n 5 .5 .8 .c C . 6 . b o f Re g u la to r y G u id e 1 . 5 2, Re v i s i o n 2, M a r c h 1 9 7 8 , a n d a n a ly z e d p e r A S T M D 3 8 0 3 - 1 9 8 9 a t 3 0 °C a n d 9 5 % r e l a t i v e h u m i d i t y , m e e t s th e m e th y l io d id e p e n e tr a tio n c r it e r ia o f le s s t h a n 2. 5 % o r t h e c h a r c o a l b e r e p l a c e d w ith c h a r c o a l th a t m e e ts o r e x c e e d s th e s ta t e d p e r fo r m a n c e r e q u ir e m e n t* * , a n d 5 .5 .8 .e 3 ) V e r if y in g b y a v is u a l in s p e c t io n t h e a b s e n c e o f f o r e ig n m a t e r ia ls a n d g a s k e t d e te r io r a tio n * * .

d .1 I n a c c o r d a n c e w it h t h e S u r v e illa n c e F r e q u e n c y C o n t r o l P r o g r a m b y v e r if y in g t h a t t h e 5 .5 .8 .d p r e s s u r e d r o p a c r o s s th e c o m b in e d H E P A filte r s a n d c h a r c o a l a d s o r b e r b a n k s is le s s th a n 6 in c h e s W a t e r G a u g e w h ile o p e r a t in g t h e s y s t e m a t a f lo w r a t e o f 1 0 0 0 c fm +/- 1 0 % * * ;

5 .5 .1 5 .d d .2 In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m , te s t t h e s u p p ly f a n s ( tr a in s A a n d B ) a n d m e a s u r e C RE p r e s s u r e r e l a t i v e t o e x t e r n a l a r e a s a d j a c e n t t o t h e C RE b o u n d a r y . *

  • e . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m b y v e r ify in g t h a t o n a C o n t a in m e n t P h a s e A Is o la tio n t e s t s ig n a l th e s y s te m a u t o m a tic a lly s w itc h e s in to t h e r e c ir c u la tio n m o d e o f o p e r a t io n ,
f. B y p e r f o r m i n g r e q u i r e d C RE u n f i l t e r e d a i r i n l e a k a g e t e s t i n g i n a c c o r d a n c e w i t h t h e C o n t r o l Ro o m E n v e lo p e H a b it a b ility P r o g r a m .*
  • S e e IT S 3 .7 .1 0 T h e p r o v is io n s o f S R 3 . 0 .2a n d S R 3 . 0 . 3 a r e a p p lic a b le t o t h e V F T P te s t fr e q u e n c ie s . A 0 2 S e e IT S 3 .7 .1 0 R2
    • A s th e m itig a t io n a c tio n s o f T S 3 .7 . 5 A c t io n a .5 in c lu d e th e u s e o f t h e c o m p e n s a to r y filtr a t io n u n it, t h e u n it s h a ll m e e t th e s u r v e illa n c e r e q u ir e m e n ts o f T S 4 .7 .5 .b , b y m a n u a l in it ia t io n fr o m o u ts id e th e c o n tr o l r o o m a n d T S 4 .7 .5 .c , d a n d f.

T U RK E Y P O I N T - U N I T S 3 & 4 3 / 4 7 - 21 A M E N D M E N T N O S . 27 5 A N D 27 0 R2 P a g e 2o f 1 9

IT S A 0 1 IT S 5 .5 D . C . S O U RC E S L IM IT IN G C O N D I T I O N F O R O P E RA T I O N S e e IT S A C T IO N : ( C o n tin u e d ) 3 .8 .4 b . W it h o n e o f th e re q u ir e d b a tte ry b a n k s in o p e r a b le , o r w ith n o n e o f th e fu ll- c a p a c it y c h a rg e rs a s s o c ia te d w it h a b a tte r y b a n k O P E RA B L E , re s to re a l l b a t t e r y b a n k s t o O P E RA B L E s ta tu s a n d a t le a s t o n e c h a rg e r a s s o c ia te d w it h e a c h b a tte ry b a n k t o O P E RA B L E s t a t u s w i t h i n t w o h o u rs

  • o r in a c c o rd a n c e w ith th e Ri s k In fo rm e d C o m p le tio n T im e P r o g r a m , o r b e in a t le a s t H O T S T A N D B Y w ith in t h e n e x t 1 2h o u rs a n d in C O L D S H U T D O W N w ith in th e fo llo w in g 3 0 h o u r s . T h is A C T IO N a p p lie s t o b o th u n its s im u lt a n e o u s ly .

S U RV E I L L A N C E RE Q U I RE M E N T S 4 . 8 . 2. 1 E a c h 1 25 - v o l t b a t t e r y b a n k a n d i t s a s s o c i a t e d f u l l c a p a c i t y c h a r g e r ( s ) s h a l l b e d e m o n s t r a t e d O P E RA B L E :

a . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m b y v e r ify in g t h a t: S e e IT S 3 .8 .6 1 ) T h e p a r a m e t e r s in T a b le 4 . 8 - 2m e e t t h e C a te g o r y A lim its , a n d

2) T h e t o t a l b a t t e r y t e r m i n a l v o l t a g e i s g r e a t e r t h a n o r e q u a l t o 1 29 v o l t s o n f l o a t c h a r g e a n d S e e IT S 3 .8 .4 t h e b a t t e r y c h a r g e r ( s ) o u t p u t v o l t a g e i s 1 29 v o l t s , a n d 3 ) If tw o b a tte ry c h a r g e r s a r e c o n n e c te d to th e b a tt e r y b a n k , v e r ify e a c h b a tt e r y c h a r g e r is s u p p ly in g a m in im u m o f 1 0 a m p e r e s , o r d e m o n s tr a te t h a t t h e b a tte r y c h a r g e r s u p p ly in g S e e IT S le s s th a n 1 0 a m p e r e s w ill a c c e p t a n d s u p p ly th e D .C . b u s lo a d in d e p e n d e n t o f its 3 .8 .6 a s s o c ia te d b a tte r y c h a rg e r.

b . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m a n d w it h in 7 d a y s a fte r a b a tt e r y d i s c h a r g e w i t h b a t t e r y t e r m i n a l v o l t a g e b e l o w 1 0 5 v o l t s ( 1 0 8 . 6 v o l t s f o r s p a r e b a t t e r y D - 5 2) , o r b a tte r y o v e r c h a r g e w ith b a t te r y te r m in a l v o lt a g e a b o v e 1 4 3 v o lts , b y v e r ify in g th a t:

1 ) T h e p a r a m e t e r s in T a b le 4 . 8 - 2m e e t t h e C a te g o r y B lim its ,

2) T h e a v e r a g e e l e c t r o l y t e t e m p e r a t u r e o f e v e r y s i x t h c e l l i s a b o v e 6 0 °F , a n d 5 .5 .1 4 .d 3 ) T h e r e is n o v is ib le c o r r o s io n a t e it h e r te r m in a ls o r c o n n e c to r s , o r v e r ify b a tte r y c o n n e c tio n r e s is ta n c e is :

B a tte ry C o n n e c tio n L im it ( M ic r o - O h m s )

3 B , 4 A in te r-c e ll / te r m in a t io n < 29 in te r-c e ll ( b r a c e lo c a t io n s ) < 3 0 tra n s itio n c a b le s < 1 25 o r to ta l b a tte ry c o n n e c tio n s < 1 9 5 8 B a tte ry C o n n e c tio n L im it ( M ic r o - O h m s )

3 A , 4 B , D -5 2 in te r-c e ll / te r m in a t io n < 3 5 in te r-c e ll ( b r a c e lo c a t io n s ) < 4 0 tra n s itio n c a b le s < 1 25 o r to ta l b a tte ry c o n n e c tio n s < 24 6 3 c . In a c c o r d a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m b y v e r ify in g t h a t:

L A 0 3 5 .5 .1 4 1 ) T h e c e lls , c e ll p la t e s , a n d b a tte r y r a c k s s h o w n o v is u a l in d ic a t io n o f p h y s ic a l d a m a g e o r a b n o r m a l d e t e r io r a tio n , S e e IT S 3 .8 .4

  • C a n b e e x t e n d e d t o 24 h o u r s i f t h e o p p o s i t e u n i t i s i n M O D E 5 , 6 , o r d e f u e l e d a n d e a c h o f t h e r e m a i n i n g r e q u ir e d b a tte r y c h a r g e r s is c a p a b le o f b e in g p o w e r e d fr o m its a s s o c ia te d d ie s e l g e n e r a t o r ( s ) .

T U RK E Y P O I N T - U N I T S 3 & 4 3 /4 8 -1 4 A M E N D M E N T N O S . 28 9 A N D 28 3 P a g e 3 o f 1 9

IT S A 0 1 IT S 5 .5 D . C . S O U RC E S S U RV E I L L A N C E RE O U I RE M E N T S ( C o n t i n u e d )

5 .5 .1 4 2) T h e c e ll- to - c e ll a n d t e r m in a l c o n n e c tio n s a r e c le a n , tig h t, a n d c o a te d w it h a n tic o r r o s io n L A 0 3 m a te r ia l, 3 ) E a c h 4 0 0 a m p b a tte ry c h a r g e r ( a s s o c ia te d w ith B a t te r y B a n k s 3 A a n d 4 B ) w ill s u p p ly a t le a s t 4 0 0 a m p e r e s a t 1 29 v o l t s f o r a t l e a s t 8 h o u r s , a n d e a c h 3 0 0 a m p b a t t e r y c h a r g e r (a s s o c ia te d w it h B a tte r y B a n k s 3 B a n d 4 A ) w i l l s u p p l y a t l e a s t 3 0 0 a m p e r e s a t 1 29 v o lts fo r a t le a s t 8 h o u rs , a n d 4 ) B a tt e r y C o n n e c tio n r e s is ta n c e is : S e e IT S 3 .8 .4 B a tte ry C o n n e c tio n L im it ( M ic r o - O h m s )

3 B , 4 A in te r-c e ll / te r m in a t io n < 29 in te r-c e ll ( b r a c e lo c a t io n s ) < 3 0 tra n s itio n c a b le s < 1 25 o r to ta l b a tte ry c o n n e c tio n s < 1 9 5 8 5 .5 .1 4 .d B a tte ry C o n n e c tio n L im it ( M ic r o - O h m s )

3 A , 4 B , D -5 2 in te r-c e ll / te r m in a t io n < 3 5 in te r-c e ll ( b r a c e lo c a t io n s ) < 4 0 tra n s itio n c a b le s < 1 25 S e e IT S o r 3 .8 .4 to ta l b a tte ry c o n n e c tio n s < 24 6 3 d . In a c c o rd a n c e w ith t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m , d u r in g s h u td o w n * * , b y v e r ify in g th a t th e b a t t e r y c a p a c i t y i s a d e q u a t e t o s u p p l y a n d m a i n t a i n i n O P E RA B L E s t a t u s a l l o f t h e a c t u a l o r s im u la t e d e m e r g e n c y lo a d s fo r th e d e s ig n d u ty c y c le w h e n th e b a tte r y is s u b je c te d to a b a tte r y s e r v ic e te s t.

e . A t le a s t o n c e p e r 1 2 m o n th s , d u r in g s h u td o w n * * , b y g iv in g p e r fo r m a n c e d is c h a r g e te s ts o f b a tte r y c a p a c ity to a n y b a tte ry th a t s h o w s s ig n s o f d e g r a d a tio n o r h a s re a c h e d 8 5 % [7 5 % fo r B a tt e r ie s 4 B a n d D 5 2(S p a re ) w h e n u s e d in p la c e o f B a tte r y 4 B ] o f s e r v ic e life e x p e c te d fo r th e S e e IT S a p p lic a t io n . D e g r a d a tio n is in d ic a te d w h e n t h e b a tt e r y c a p a c ity d r o p s m o re th a n 1 0 % [7 % fo r 3 .8 .6 B a tt e r ie s 4 B a n d D 5 2(S p a re ) w h e n u s e d in p la c e o f B a tte r y 4 B ] o f r a te d c a p a c ity fr o m its a v e r a g e o n p r e v io u s p e rfo rm a n c e te s ts , o r is b e lo w 9 0 % [9 3 % fo r B a tte r ie s 4 B a n d D 5 2(S p a re )

w h e n u s e d in p la c e o f B a tte ry 4 B ] o f th e m a n u f a c tu r e r s r a tin g .

f. In a c c o r d a n c e w ith th e S u rv e illa n c e F r e q u e n c y C o n tro l P ro g ra m , d u r in g s h u td o w n * * , b y v e r ify in g th a t th e b a tte ry c a p a c ity is a t le a s t 8 0 % [8 7 % fo r B a tte r ie s 4 B a n d D 5 2(S p a re ) w h e n u s e d in p la c e o f B a tte ry 4 B ] o f th e m a n u fa c tu re r s r a tin g w h e n s u b je c te d to a p e rfo rm a n c e d is c h a r g e te s t.

O n c e p e r 6 0 -m o n th in te rv a l th is p e r fo r m a n c e d is c h a r g e te s t m a y b e p e rfo r m e d in lie u o f th e b a tte r y s e r v ic e t e s t re q u ir e d b y S p e c if ic a t i o n 4 . 8 . 2. 1 . d .

S e e IT S 3 .8 .4 S e e IT S 3 .8 .6

    • E x c e p t t h a t t h e s p a r e b a t t e r y b a n k D - 5 2, a n d a n y o t h e r b a t t e r y o u t o f s e r v i c e w h e n s p a r e b a t t e r y b a n k D - 5 2 i s in s e r v ic e m a y b e te s te d w ith s im u la te d lo a d s d u r in g o p e r a tio n .

T U RK E Y P O I N T - U N I T S 3 & 4 3 /4 8 -1 5 A M E N D M E N T N O S . 26 3 A N D 25 8 P a g e 4 o f 1 9

IT S A 0 1 IT S 5 .5 T A B L E 4 .8 -2 S e e IT S B A T T E RY S U RV E I L L A N C E RE Q U I RE M E N T S 3 .8 .6 C A T E G O RY A (1 ) C A T E G O RY B ( 2)

P A RA M E T E R L IM IT S F O RE A C H L IM IT S F O RE A C H A L L O W A B L E (3 )

D E S IG N A T E D P IL O T C O N N E C T E D C E L L V A L U E F O RE A C H C E L L C O N N E C T E D C E L L E le c tr o ly te > M in im u m le v e l > M in im u m le v e l A b o v e to p o f L e v e l in d ic a tio n m a r k , in d ic a tio n m a rk , p la t e s ,

a n d < 1/4 a b o v e a n d < 1/4 a b o v e a n d n o t m a x im u m le v e l m a x im u m le v e l o v e r flo w in g in d ic a tio n m a r k in d ic a tio n m a rk 5 .5 .1 4 .b F lo a t V o lta g e 2. 1 3 v o l t s 2. 1 3 v o lts ( 6 ) 2. 0 7 v o l t s N o t m o re th a n 0 . 0 20 b e lo w th e S p e c ific a v e ra g e o f a ll G r a v ity (4 )

1 . 20 0 (5 ) 1 .1 9 5 c o n n e c te d c e lls A v e r a g e o f a ll A v e r a g e o f a ll C o n n e c te d c e lls c o n n e c te d c e lls

> 1 . 20 5 1 .1 9 5 (5 )

S e e IT S T A B L E N O T A T IO N S 3 .8 .6 (1 ) F o r a n y C a t e g o r y A p a r a m e t e r ( s ) o u t s i d e t h e l i m i t ( s ) s h o w n , t h e b a t t e r y m a y b e c o n s i d e r e d O P E RA B L E p r o v id e d t h a t w i t h i n 24 h o u r s a l l t h e C a t e g o r y B m e a s u r e m e n t s a r e t a k e n a n d f o u n d t o b e w i t h i n t h e i r a llo w a b le v a lu e s , a n d p r o v id e d a ll C a t e g o r y A a n d B p a r a m e t e r ( s ) a r e r e s to r e d t o w ith in lim its w ith in th e n e x t 6 d a y s .

( 2) F o r a n y C a t e g o r y B p a r a m e t e r ( s ) o u t s i d e t h e l i m i t ( s ) s h o w n , t h e b a t t e r y m a y b e c o n s i d e r e d O P E RA B L E p r o v id e d th a t t h e C a te g o r y B p a r a m e t e r s a r e w ith in t h e ir a llo w a b le v a lu e s a n d p r o v id e d th e C a te g o r y B p a r a m e te r ( s ) a r e r e s to r e d t o w it h in lim its w ith in 7 d a y s .

(3 ) A n y C a t e g o r y B p a r a m e te r n o t w ith in its a llo w a b le v a lu e in d ic a t e s a n in o p e r a b le b a tte r y .

(4 ) C o r r e c te d f o r e le c tr o ly te te m p e r a t u r e a n d le v e l.

(5 ) O r b a tte r y c h a r g in g c u r r e n t is le s s th a n 2 a m p s w h e n o n c h a r g e .

L A 0 1 (6 ) C o r r e c te d f o r a v e r a g e e le c t r o ly te te m p e r a tu r e .

A d d p ro p o s e d T S 5 .5 .1 4 , B a tte ry M o n ito r in g a n d M a in te n a n c e P r o g r a m M 0 1 T U RK E Y P O I N T - U N I T S 3 & 4 3 /4 8 -1 6 A M E N D M E N T N O S . 1 3 8 A N D 1 3 3 P a g e 5 o f 1 9

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 5.5. 6.8.4 The following programs shall be established, implemented, and maintained:

5.5.2 a. Primary Coolant Sources Outside Containment A program to reduce leakage from those portions of systems outside containment that could contain highly radioactive fluids during a serious transient or accident to as low as practical levels. The systems include the Safety Injection System, Chemical and Volume Control System, and the Containment Spray System. The program shall include the following:

(1) Preventive maintenance and periodic visual inspection requirements, and (2) Integrated leak test requirements for each system at every 18 months.

In accordance with the Surveillance LA02 The provisions of Specification 4.0.2 are applicable. Frequency Control Program

b. DELETED 5.5.7 c. Secondary Water Chemistry A program for monitoring of secondary water chemistry to inhibit steam generator tube degradation. This program shall include:

(1) Identification of a sampling schedule for the critical variables and control points for these variables, (2) Identification of the procedures used to measure the values of the critical variables, TURKEY POINT - UNITS 3 & 4 6-6 AMENDMENT NOS. 260 AND 255 Page 6 of 19

IT S A 0 1 IT S 5 .5 A D M I N I S T RA T I V E C O N T RO L S P RO C E D U RE S A N D P RO G RA M S ( C o n t i n u e d )

(3 ) Id e n t if ic a tio n o f p r o c e s s s a m p lin g p o in ts , w h ic h s h a ll in c lu d e m o n ito r in g t h e d is c h a r g e o f th e c o n d e n s a te p u m p s fo r e v id e n c e o f c o n d e n s e r in - le a k a g e ,

(4 ) P r o c e d u r e s fo r th e r e c o r d in g a n d m a n a g e m e n t o f d a ta ,

(5 ) P r o c e d u r e s d e f in in g c o r r e c t iv e a c tio n s fo r a ll o f f- c o n tr o l p o in t c h e m is tr y c o n d it io n s , a n d (6 ) A p r o c e d u r e id e n tify in g : ( a ) th e a u th o r ity r e s p o n s ib le f o r th e in t e r p r e ta t io n o f th e d a ta ,

a n d ( b ) t h e s e q u e n c e a n d t im in g o f a d m in is tr a t iv e e v e n ts r e q u ir e d to in it ia te c o r r e c tiv e a c tio n .

d . D E L E T E D 5 .5 .1 0 e . D ie s e l F u e l O il T e s t in g P r o g r a m A d ie s e l fu e l o il te s t in g p r o g ra m to im p le m e n t r e q u ir e d t e s tin g o f b o th n e w fu e l o il a n d s to r e d fu e l o il s h a ll b e e s ta b lis h e d . T h e p ro g ra m s h a ll in c lu d e s a m p lin g a n d te s t in g r e q u ir e m e n ts , a n d a c c e p ta n c e c r ite r ia , a ll in a c c o rd a n c e w ith a p p lic a b le A S T M S t a n d a r d s . T h e p u r p o s e o f th e p ro g ra m is to e s ta b lis h th e fo llo w in g :

a . A c c e p ta b ility o f n e w fu e l o il fo r u s e p r io r to a d d it io n to s to r a g e t a n k s b y d e te r m in in g th a t th e fu e l o il h a s :

1 . A n A P I G r a v ity o r a n a b s o lu te s p e c ific g r a v ity w ith in lim its ,

L A 0 5

2. a f l a s h p o i n t a n d k i n e m a t i c v i s c o s i t y w i t h i n l i m i t s f o r G r a d e N o . 2- D f u e l o i l p e r R2 A S T M D 9 7 5 , a n d o r a w a te r a n d s e d im e n t L 0 2 c o n t e n t w it h in lim its 3 . a c le a r a n d b r ig h t a p p e a r a n c e w ith p r o p e r c o lo r ;

b . O t h e r p r o p e r t i e s f o r G r a d e N o . 2- D f u e l o i l p e r A S T M D 9 7 5 a r e w i t h i n l i m i t s w i t h i n 3 0 R2 d a y s f o l lo w in g s a m p li n g a n d a d d it io n t o s t o r a g e t a n k s ; a n d in a c c o r d a n c e w it h t h e S u r v e illa n c e L A 0 2 F re q u e n c y C o n tro l P ro g ra m c . T o ta l p a r t ic u la te c o n c e n tr a t io n o f t h e f u e l o il is 1 0 m g /lit e r w h e n te s t e d e v e r y 3 1 d a y s in a c c o r d a n c e w i t h e i t h e r A S T M D - 227 6 o r A S T M D - 5 4 5 2. R2 A d d p ro p o s e d T S 5 .5 .4 , P re -S tre s s e d C o n c re te M 0 2 C o n ta in m e n t T e n d o n S u r v e illa n c e P r o g r a m A d d p r o p o s e d T S 5 .5 .8 , V e n tila tio n F ilte r T e s tin g P r o g r a m ( V F T P ) M 0 3 T U RK E Y P O I N T - U N I T S 3 & 4 6 -7 A M E N D M E N T N O S . 26 0 A N D 25 5 P a g e 7 o f 1 9

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 5.5.3 f. Radioactive Effluent Controls Program This program conforms to 10 CFR 50.36a for the control of radioactive effluents and for maintaining the doses to members of the public from radioactive effluents as low as reasonably achievable. The program shall be contained in the ODCM, shall be implemented by procedures, and shall include remedial actions to be taken whenever the program limits are exceeded. The program shall include the following elements:

1. Limitations on the operability of radioactive liquid and gaseous monitoring instrumentation including surveillance tests and setpoint determination in accordance with the methodology in the ODCM;
2. Limitations on the concentrations of radioactive material released in liquid effluents to UNRESTRICTED AREAS, conforming to ten times the concentration values in Appendix B, Table 2, Column 2 to 10 CFR 20.1001-20.2402;
3. Monitoring, sampling, and analysis of radioactive liquid and gaseous effluents in accordance with 10 CFR 20.1302 and with the methodology and parameters in the ODCM;
4. Limitations on the annual and quarterly doses or dose commitment to a member of the public from radioactive materials in liquid effluents released from each unit to UNRESTRICTED AREAS, conforming to 10 CFR 50, Appendix I;
5. Determination of cumulative dose from radioactive effluents for the current calendar quarter and current calendar year in accordance with the methodology and parameters in the ODCM at least every 31 days. Determination of projected dose contributions from radioactive effluents in accordance with the methodology in the ODCM at least every 31 days.
6. Limitations on the operability and use of the liquid and gaseous effluent treatment systems to ensure that appropriate portions of these systems are used to reduce releases of radioactivity when the projected doses in a period of 31 days would exceed 2 percent of the guidelines for the annual dose or dose commitment, conforming to 10 CFR 50, Appendix I;
7. Limitations on the dose rate resulting from radioactive material released in gaseous effluents from the site to areas at or beyond the site boundary shall be in accordance with the following:
a. For noble gases: a dose rate less or equal to 500 mrems/yr to the whole body and a dose rate less than or equal to 3000 mrems/yr to the skin, and
b. For iodine 131, iodine 133 tritium and all radionuclides in particulate form with half live greater than 8 days: a dose rate less than or equal to 1500 mrems/yr to any organ.
8. Limitations on the annual and quarterly air doses resulting from noble gases released in gaseous effluents from each unit to areas beyond the SITE BOUNDARY, conforming to 10 CFR §50, Appendix I; TURKEY POINT - UNITS 3 & 4 6-8 AMENDMENT NOS. 260 AND 255 Page 8 of 19

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued)

9. Limitations on the annual and quarterly doses to a member of the public from iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half lives greater than 8 days in gaseous effluents released from each unit to areas beyond the site boundary, conforming to 10 CFR 50, Appendix I;
10. Limitations on the annual dose or dose commitment to any member of the public, beyond the site boundary, due to releases of radioactivity and to radiation from uranium fuel cycle sources, conforming to 40 CFR 190.

The provisions of Specifications 4.0.2 and 4.0.3 are applicable to the Radioactive Effluent Controls Program surveillance frequency.

g. DELETED 5.5.13 h. Containment Leakage Rate Testing Program A program shall be established to implement the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, and as modified by approved exemptions. This program shall be in accordance with Nuclear Energy Institute (NEI) 94-01, Revision 3-A, Industry Guidance for Implementing Performance Based Option of 10 CFR 50 Appendix J, and the conditions and limitations specified in NEI 94-01, Revision 2-A, with the following deviations or exemptions:

may

1) A vacuum test will be performed in lieu of a pressure test for airlock door seals at the required A09 intervals (Amendment Nos. 73 and 77, issued by NRC November 11, 1981).

The peak calculated containment internal pressure for the design basis loss of coolant accident, Pa, is defined here as the containment design pressure of 55 psig.

The maximum allowable containment leakage rate, La, at Pa, shall be 0.20% of containment air weight per day.

Leakage Rate acceptance criteria are:

1) The As-found containment leakage rate acceptance criterion is 1.0 La. Prior to increasing primary coolant temperature above 200°F following testing in accordance with this program or restoration from exceeding 1.0 La, the As-left leakage rate acceptance criterion is 0.75 La, for Type A test.
2) The combined leakage rate for all penetrations subject to Type B or Type C testing is as follows:

TURKEY POINT - UNITS 3 & 4 6-9 AMENDMENT NOS. 295 AND 268 Page 9 of 19

IT S A 0 1 IT S 5 .5 A D M I N I S T RA T I V E C O N T RO L S P RO C E D U RE S A N D P RO G RA M S ( C o n t i n u e d )

- T h e c o m b in e d A s - le ft le a k a g e ra te s d e te r m in e d o n a m a x im u m p a th w a y le a k a g e ra te b a s is fo r a ll p e n e tr a t io n s s h a ll b e v e r if ie d to b e le s s th a n 0 . 6 0 L a , p r io r to in c r e a s in g p r im a ry c o o la n t t e m p e ra tu re a b o v e 20 0 °F f o llo w in g a n o u ta g e o r s h u td o w n th a t in c lu d e d T y p e B a n d T y p e C te s tin g o n ly .

- T h e A s -fo u n d le a k a g e ra te s , d e te rm in e d o n a m in im u m p a t h w a y le a k a g e r a t e b a s is , fo r a ll n e w ly t e s te d p e n e tr a t io n s w h e n s u m m e d w ith th e A s - le f t m in im u m p a th w a y le a k a g e ra te le a k a g e r a te s fo r a ll o th e r p e n e tra tio n s s h a ll b e le s s th a n 0 .6 L a , a t a ll t im e s w h e n c o n ta in m e n t in t e g r ity is r e q u ir e d .

A 1 1 R2 3 ) O v e r a ll a ir lo c k le a k a g e a c c e p ta n c e c r ite r ia is 0 .0 5 L a , w h e n p r e s s u r iz e d to P a .

A d d IT S 5 .5 .1 3 .f R2 T h e p r o v is io n s o f S p e c if ic a t io n 4 .0 . 2d o n o t a p p ly t o th e te s t fr e q u e n c ie s c o n ta in e d w it h in t h e C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m .

A d d IT S 5 .5 .1 3 .e A 0 8 5 .5 .1 1 i. T e c h n ic a l S p e c if ic a t io n s ( T S ) B a s e s C o n tr o l P r o g r a m T h is p r o g r a m p r o v id e s a m e a n s fo r p r o c e s s in g c h a n g e s to th e B a s e s o f t h e s e T e c h n ic a l S p e c ific a t io n s .

a . C h a n g e s to th e B a s e s o f th e T S s h a ll b e m a d e u n d e r a p p r o p r ia t e a d m in is tr a t iv e c o n tr o ls a n d r e v ie w s .

b . L i c e n s e e s m a y m a k e c h a n g e s t o B a s e s w i t h o u t p r i o r N RC a p p r o v a l p r o v id e d th e c h a n g e s d o n o t r e q u ir e e ith e r o f th e fo llo w in g :

1 . C h a n g e in t h e T S in c o r p o r a te d in t h e lic e n s e o r

2. A c h a n g e t o t h e u p d a t e d F S A R o r B a s e s t h a t r e q u i r e s N RC a p p r o v a l p u r s u a n t t o 1 0 C F R5 0 .5 9 .

c . T h e B a s e s C o n tr o l P r o g r a m s h a ll c o n ta in p r o v is io n s t o e n s u r e th a t th e B a s e s a r e m a i n t a i n e d c o n s i s t e n t w i t h t h e F S A R.

d . P ro p o s e d c h a n g e s th a t m e e t th e c r ite r ia o f S p e c if ic a tio n 6 . 8 .4 i.b . a b o v e s h a ll b e re v ie w e d a n d a p p ro v e d b y t h e N RC p r i o r t o i m p l e m e n t a t i o n . C h a n g e s t o t h e B a s e s im p le m e n te d w ith o u t p r io r N RC a p p r o v a l s h a l l b e p r o v i d e d t o t h e N RC o n a f r e q u e n c y c o n s is te n t w it h 1 0 C F R5 0 .7 1 (e ).

5 .5 .6 j. S te a m G e n e ra to r (S G ) P ro g ra m S G A 0 1 A S t e a m G e n e r a to r P r o g r a m s h a ll b e e s t a b lis h e d a n d im p le m e n t e d t o e n s u r e th a t S G tu b e in te g r ity is m a in ta in e d . I n a d d it io n , th e S te a m G e n e r a t o r P r o g r a m s h a ll in c lu d e th e fo llo w in g :

S G a . P r o v is io n s fo r c o n d it io n m o n ito r in g a s s e s s m e n ts . C o n d it io n m o n it o r in g a s s e s s m e n t m e a n s a n e v a lu a tio n o f th e a s fo u n d c o n d itio n o f th e tu b in g w ith r e s p e c t t o th e p e r fo r m a n c e c r ite r ia f o r s tr u c tu r a l in t e g r ity a n d a c c id e n t in d u c e d le a k a g e . T h e a s fo u n d c o n d it io n r e fe r s to th e c o n d itio n o f th e tu b in g d u r in g a n S G in s p e c tio n o u ta g e , a s d e te r m in e d fr o m th e in s e r v ic e in s p e c t io n r e s u lts o r b y o th e r m e a n s , p r io r to t h e p lu g g in g o f tu b e s . C o n d itio n m o n ito r in g a s s e s s m e n ts s h a ll b e c o n d u c t e d d u r in g e a c h o u ta g e d u r in g w h ic h t h e S G tu b e s a r e in s p e c te d o r p lu g g e d to c o n fir m th a t th e p e r f o r m a n c e c r ite r ia a r e b e in g m e t.

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 0 A M E N D M E N T N O S . 26 0 A N D 25 5 P a g e 1 0 o f 1 9

IT S A 0 1 IT S 5 .5 A D M I N I S T RA T I V E C O N T RO L S P RO C E D U RE S A N D P RO G RA M S ( C o n t i n u e d )

b . P e r fo r m a n c e c r it e r ia fo r S G tu b e in te g r ity . S G t u b e in te g r ity s h a ll b e m a in ta in e d b y m e e t in g th e p e r f o r m a n c e c r ite r ia fo r t u b e s tr u c tu r a l in t e g r ity , a c c id e n t in d u c e d le a k a g e ,

a n d o p e r a tio n a l le a k a g e .

S G A 0 1 1 . S tr u c tu r a l in te g r ity p e r f o r m a n c e c r ite r io n : A ll in - s e r v ic e s te a m g e n e r a to r t u b e s s h a ll r e ta in s tr u c tu r a l in te g r ity o v e r th e f u ll r a n g e o f n o r m a l o p e r a tin g c o n d itio n s

( in c lu d in g s ta r tu p , o p e r a t io n in th e p o w e r r a n g e , h o t s t a n d b y , a n d c o o ld o w n ) , a ll a n tic ip a t e d tr a n s ie n ts in c lu d e d in t h e d e s ig n s p e c ific a t io n , a n d d e s ig n b a s is a c c id e n ts . T h is in c lu d e s r e t a in in g a s a f e ty fa c to r o f 3 . 0 a g a in s t b u r s t u n d e r n o r m a l s te a d y s ta te fu ll p o w e r o p e r a tio n p r im a r y - to - s e c o n d a r y p r e s s u r e d iff e r e n t ia l a n d a s a fe ty fa c t o r o f 1 . 4 a g a in s t b u r s t a p p lie d to th e d e s ig n b a s is a c c id e n t p r im a r y - to - s e c o n d a r y p r e s s u r e d iff e r e n t ia ls . A p a r t fr o m th e a b o v e r e q u ir e m e n ts , a d d it io n a l lo a d in g c o n d it io n s a s s o c ia t e d w it h th e d e s ig n b a s is a c c id e n ts , o r c o m b in a tio n o f a c c id e n ts in a c c o r d a n c e w ith th e d e s ig n a n d lic e n s in g b a s is , s h a ll a ls o b e e v a lu a t e d t o d e te r m in e if th e a s s o c ia te d lo a d s c o n tr ib u te s ig n ific a n tly t o b u r s t o r c o lla p s e . In t h e a s s e s s m e n t o f tu b e in te g r ity ,

th o s e lo a d s th a t d o s ig n if ic a n tly a ffe c t b u r s t o r c o lla p s e s h a ll b e d e te r m in e d a n d a s s e s s e d in c o m b in a t io n w ith th e lo a d s d u e t o p r e s s u r e w it h a s a fe ty fa c t o r o f 1 .2 o n th e c o m b in e d p r im a r y lo a d s a n d 1 . 0 o n a x ia l s e c o n d a r y lo a d s .

2. A c c id e n t in d u c e d le a k a g e p e r fo r m a n c e c r ite r io n : T h e p r im a r y - to - s e c o n d a r y a c c id e n t in d u c e d le a k a g e r a te f o r a n y d e s ig n b a s is a c c id e n t , o t h e r th a n S G tu b e r u p tu r e , s h a ll n o t e x c e e d th e le a k a g e ra te a s s u m e d in th e a c c id e n t a n a ly s is in te r m s o f to ta l le a k a g e r a te fo r a ll S G s a n d le a k a g e r a te fo r a n in d iv id u a l S G .

L e a k a g e is n o t t o e x c e e d 0 . 6 0 g p m t o ta l th ro u g h a l l S G s a n d 0 . 20 g p m t h r o u g h a n y o n e S G a t ro o m te m p e ra tu re c o n d it io n s .

3 . T h e o p e r a t io n a l le a k a g e p e r fo r m a n c e c r it e r io n is s p e c if ie d in L C O 3 . 4 . 6 . 2, Re a c t o r C o o l a n t S y s t e m O p e r a t i o n a l L e a k a g e .

c . P r o v is io n s fo r S G tu b e p lu g g in g c r ite r ia . T u b e s fo u n d b y in s e r v ic e in s p e c tio n t o c o n ta in fla w s w ith a d e p th e q u a l to o r e x c e e d in g 4 0 % o f th e n o m in a l t u b e w a ll th ic k n e s s s h a ll b e p lu g g e d . A 1 0 m a y T h e fo llo w in g a lt e r n a t e tu b e p lu g g in g c r ite r ia s h a ll b e a p p lie d a s a n a lte r n a tiv e to th e 4 0 % R2 d e p t h b a s e d c r ite r ia :

1 . T u b e s w ith s e r v ic e - in d u c e d fla w s lo c a t e d g r e a te r th a n 1 8 .1 1 in c h e s b e lo w th e to p o f th e tu b e s h e e t d o n o t re q u ir e p lu g g in g . T u b e s w ith s e r v ic e - in d u c e d fla w s lo c a te d in th e p o r tio n o f th e tu b e fro m th e to p o f th e tu b e s h e e t to 1 8 . 1 1 in c h e s b e lo w th e to p o f th e tu b e s h e e t s h a ll b e p lu g g e d u p o n d e te c t io n .

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 1 A M E N D M E N T N O S . 26 0 A N D 25 5 P a g e 1 1 o f 1 9

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued)

A03

d. Provisions for SG tube inspections. Periodic SG tube inspections shall be performed.

The number and portions of the tubes inspected and methods of inspection shall be performed with the objective of detecting flaws of any type (e.g., volumetric flaws, axial and circumferential cracks) that may be present along the length of the tube, from the except for any portions of the tube tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet, that are exempt from inspection by alternate repair criteria, and that may satisfy the applicable tube plugging criteria. The portion of the tube below 18.11 inches from the top of the tubesheet is excluded from inspection. The tube-to-tubesheet weld is not part of the tube. In addition to meeting the requirements of d.1, d.2, and d.3 below, the inspection scope, inspection methods, and inspection intervals shall be such as to ensure that SG tube integrity is maintained until the next SG inspection. A degradation assessment shall be performed to determine the type and location of flaws to which the tube may be susceptible and, based on this assessment, to determine which inspection methods need to be employed and at what locations.

1. Inspect 100% of the tubes in each SG during the first refueling outage following SG installation.

INSERT 1 L01

2. After the first refueling outage following SG installation, inspect each SG at least every 48 effective full power months or at least every other refueling outage (whichever results in more frequent inspections)*. In addition, the minimum number of tubes inspected at each scheduled inspection shall be the number of tubes in all SGs divided by the number of SG inspection outages scheduled in each inspection period as defined in a, b, and c below. If degradation assessment indicates the potential for a type of degradation to occur at a location not previously inspected with technique capable of detecting this type of degradation at this location and that may satisfy the applicable tube plugging criteria, the minimum number of locations inspected with such a capable inspection technique during the remainder of the inspection period may be prorated. The fraction of locations to be inspected for this potential type of degradation at this location at the end of the inspection period shall be no less than the ratio of the number of times the SG is scheduled to be inspected in the inspection period after the determination that a new form of degradation could potentially be occurring at this location divided by the total number of times the SG is scheduled to be inspected in the inspection period. Each inspection period defined below may be extended up to 3 effective full power months to include a SG inspection outage in an inspection period and the subsequent inspection period beings at the conclusion of the included SG inspection outage.

a) After the first refueling outage following SG installation, inspect 100% of the tubes during the next 120 effective full power months. This constitutes the first inspection period; b) During the next 96 effective full power months, inspect 100% of the tubes.

This constitutes the second inspection period; and c) During the remaining life of the SGs, inspect 100% of the tubes every 72 effective full power months**. This constitutes the third and subsequent inspection periods.

A04

  • One-time extension for Unit 3 to perform SG inspections during the Cycle 32 refueling outage in Fall 2021.
    • One-time extension of the 4th inspection period for Unit 3 until the Cycle 32 refueling outage in Fall 2021.

TURKEY POINT - UNITS 3 & 4 6-12 AMENDMENT NOS. 291 AND 255 Page 12 of 19

L01 INSERT 1 After the first refueling outage following SG installation, inspect 100% of the tubes in each SG at least every 54 effective full power months, which defines the inspection period. If none of the SG tubes have ever experienced cracking other than in regions that are exempt from inspection by alternate repair criteria and the SG inspection was performed with enhanced probes, the inspection period may be extended to 72 effective full power months. Enhanced probes have a capability to detect flaws of any type equivalent to or better than array probe technology. The enhanced probes shall be used from the tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet except any portions of the tube that are exempt from inspection by alternate repair criteria. If there are regions where enhanced probes cannot be used, the tube inspection techniques shall be capable of detecting all forms of existing and potential degradation in that region.

Insert Page 6-12 Page 13 of 19

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS A01 PROCEDURES AND PROGRAMS (Continued) excluding any region that is exempt from inspection by alternate repair criteria

3. If crack indications are found in any portion of a SG tube not excluded above, then the next inspection for each affected and potentially affected SG for the be at the next refueling outage, but may degradation mechanism that caused the crack indication shall not exceed 24 be deferred to the following refueling effective full power months or one refueling outage (whichever results in more outage if the 100% inspection of all SGs was performed with enhanced probes as frequent inspections). If definitive information, such as from examination of a described in paragraph d.2. pulled tube, diagnostic non-destructive testing, or engineering evaluation indicates that a crack-like indication is not associated with a crack(s), then the indication need not be treated as a crack.

L01

e. Provisions for monitoring operational primary-secondary leakage.

5.5.15 k. Control Room Envelope Habitability Program A Control Room Envelope (CRE) Habitability Program shall be established and implemented to ensure that CRE habitability is maintained such that, with an OPERABLE Control Room Emergency Ventilation System (CREVS), CRE occupants can control the reactor safely under normal conditions and maintain it in a safe condition following a radiological event, hazardous chemical release, or a smoke challenge. The program shall ensure that adequate radiation protection is provided to permit access and occupancy of the CRE under design basis accident (DBA) conditions without personnel receiving radiation exposures in excess of 5 rem total effective dose equivalent (TEDE) for the duration of the accident.

The program shall include the following elements:

a. The definition of the CRE and the CRE boundary.
b. Requirements for maintaining the CRE boundary in its design condition including configuration control and preventive maintenance.
c. Requirements for (i) determining the unfiltered air inleakage past the CRE boundary into the CRE in accordance with the testing methods and at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CRE habitability at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.

A05

d. Measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation of the the VFTP, with one CREVS train CREVS, operating at the flow rate required by Surveillance Requirement 4.7.5.d, at a Frequency of 18 months. Additionally, the supply fans (trains A and B) will be tested on a at a Frequency in accordance with the staggered test basis (defined in Technical Specification definition 1.29 every 36 months).

Surveillance Frequency The results shall be trended and the CRE boundary assessed every 18 months.

Control Program

e. The quantitative limits on unfiltered air inleakage into the CRE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c. The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. Unfiltered air inleakage limits for hazardous chemicals must ensure that exposure of CRE occupants to these hazards will be within the assumptions in the licensing basis.

LA02

f. The provisions of Specification 4.0.2 are applicable to the Frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.

TURKEY POINT - UNITS 3 & 4 6-13 AMENDMENT NOS. 263 AND 258 Page 14 of 19

IT S A 0 1 IT S 5 .5 A D M I N I S T RA T I V E C O N T RO L S P RO C E D U RE S A N D P RO G RA M S ( C o n t i n u e d )

5 .5 .1 6 I. S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m A 0 1 T h is p r o g r a m p r o v id e s c o n t r o ls fo r S u r v e illa n c e F r e q u e n c ie s . T h e p r o g r a m s h a ll e n s u r e th a t R2 S u r v e i l l a n c e Re q u i r e m e n t s s p e c i f i e d i n t h e T e c h n i c a l S p e c i f i c a t i o n s a r e p e r f o r m e d a t i n t e r v a l s s u ffic ie n t t o a s s u r e th e a s s o c ia te d L im itin g C o n d it io n s fo r O p e r a t io n s a r e m e t:

a . T h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m s h a ll c o n ta in a lis t o f fr e q u e n c ie s o f th o s e S u r v e i l l a n c e Re q u i r e m e n t s f o r w h i c h t h e f r e q u e n c y i s c o n t r o l l e d b y t h e p r o g r a m .

b . C h a n g e s to th e fr e q u e n c ie s lis te d in th e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m s h a ll b e m a d e i n a c c o r d a n c e w i t h N E I 0 4 - 1 0 , Ri s k - I n f o r m e d M e t h o d f o r C o n t r o l o f S u r v e i l l a n c e F r e q u e n c i e s , Re v i s i o n 1 .

c . T h e p r o v i s i o n s o f S u r v e i l l a n c e Re q u i r e m e n t s 4 . 0 . 2 a n d 4 . 0 . 3 a r e a p p l i c a b l e t o t h e fr e q u e n c ie s e s t a b lis h e d in t h e S u r v e illa n c e F r e q u e n c y C o n tr o l P r o g r a m .

m . S n u b b e r T e s t in g P r o g r a m T h is p r o g r a m c o n fo r m s to t h e e x a m in a t io n , te s tin g a n d s e r v ic e lif e m o n ito r in g f o r d y n a m ic r e s tr a in ts ( s n u b b e r s ) in a c c o r d a n c e w it h 1 0 C F R5 0 .5 5 a in s e r v ic e in s p e c tio n ( lS I) r e q u ir e m e n ts fo r s u p p o r ts . T h e p r o g r a m s h a ll b e in a c c o r d a n c e w it h th e f o llo w in g :

S e e IT S a . T h is p r o g r a m s h a ll m e e t 1 0 C F R5 0 . 5 5 a ( g ) lS I r e q u ir e m e n ts f o r s u p p o r ts . 3 .0 b . T h e p ro g ra m s h a ll m e e t th e r e q u ir e m e n ts fo r lS I o f s u p p o r ts s e t fo r th in s u b s e q u e n t e d it io n s o f t h e C o d e o f Re c o r d a n d a d d e n d a o f th e A m e r ic a n S o c ie ty o f M e c h a n ic a l E n g in e e r s ( A S M E ) B o ile r a n d P re s s u re V e s s e l (B P V ) C o d e a n d th e A S M E C o d e fo r O p e r a tio n a n d M a in te n a n c e o f N u c le a r P o w e r P la n ts (O M C o d e ) th a t a re in c o rp o ra te d b y r e fe r e n c e in 1 0 C F R5 0 .5 5 a (a ) s u b je c t to th e u s e a n d c o n d it io n s o n t h e u s e o f s ta n d a rd s lis te d in 1 0 C F R5 0 .5 5 a (b ) a n d s u b je c t to C o m m is s io n a p p r o v a l.

c . T h e p r o g r a m s h a ll, a s r e q u ir e d b y 1 0 C F R5 0 .5 5 a ( b ) ( 3 ) ( v ) , m e e t S u b s e c tio n I S T A ,

" G e n e r a l Re q u i r e m e n t s " a n d S u b s e c t i o n I S T D , " P r e s e r v i c e a n d l n s e r v i c e E x a m i n a t i o n a n d T e s t i n g o f D y n a m i c Re s t r a i n t s ( S n u b b e r s ) i n L i g h t - W a t e r Re a c t o r N u c l e a r P o w e r P la n ts " .

d . T h e 1 20 - m o n t h p r o g r a m u p d a t e s s h a l l b e m a d e i n a c c o r d a n c e w i t h 1 0 C F R 5 0 . 5 5 a ( g ) ( 4 ) ,

1 0 C F R 5 0 .5 5 a ( g ) ( 3 ) ( v ) a n d 1 0 C F R5 0 .5 5 a ( b ) ( in c lu d in g 1 0 C F R5 0 .5 5 a ( b ) ( 3 ) ( v ) )

s u b je c t to th e c o n d it io n s lis t e d th e r e in .

5 .5 .5 n . Re a c t o r C o o l a n t P u m p F l y w h e e l I n s p e c t i o n P r o g r a m E a c h Re a c t o r C o o la n t P u m p fly w h e e l s h a ll b e in s p e c t e d a t le a s t o n c e e v e r y 20 y e a r s b y e ith e r c o n d u c tin g a n in - p la c e u ltr a s o n ic e x a m in a tio n o v e r th e v o lu m e fro m th e in n e r b o r e o f th e fly w h e e l to th e c ir c le o f o n e -h a lf t h e o u te r r a d iu s , o r b y c o n d u c tin g a s u rfa c e e x a m in a tio n ( m a g n e tic p a r tic le a n d /o r liq u id p e n e tr a n t) o f e x p o s e d s u rfa c e s o f th e d is a s s e m b le d f ly w h e e l.

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 4 A M E N D M E N T N O S . 28 2 A N D 27 6 P a g e 1 5 o f 1 9

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 5.5.9 o. Gas Decay Tank Explosive Gas and Radioactivity Monitoring Program This Program provides controls for potentially explosive gas mixtures and the quantity of radioactivity contained in the Gas Decay Tanks. The gaseous radioactivity quantities shall be determined following the methodology in Branch Technical Position (BTP) ETSB 11-5, Postulated Radioactive Release Due to Waste Gas System Leak or Failure.

The Program shall include:

1. The limits for concentrations of hydrogen and oxygen in the Gas Decay Tanks and a surveillance program to ensure that the limits are maintained. Such limits shall be appropriate to the systems design criteria (i.e., whether or not the system is designed to withstand a hydrogen explosion), and
2. A surveillance program to ensure that the quantity of radioactivity contained in each Gas Decay Tank is less than the amount that would result in a whole body exposure of 0.5 rem to any individual in an unrestricted area, in the event of an uncontrolled release of the tanks contents.

The provision of SR 4.0.2 and SR 4.0.3 are applicable to the Gas Decay Tank Explosive Gas and Radioactivity Monitoring Program surveillance frequencies.

TURKEY POINT - UNITS 3 & 4 6-14A AMENDMENT NOS. 284 AND 278 Page 16 of 19

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 5.5.17 p. Risk Informed Completion Time Program This program provides controls to calculate a Risk Informed Completion Time (RICT) and must be implemented in accordance with NEI 06-09, Risk-Informed Technical Specifications Initiative 4b: Risk-Managed Technical Specifications (RMTS) Guidelines, Revision 0-A, November 2006. The program shall include the following:

a. The RICT may not exceed 30 days;
b. A RICT may only be utilized in MODES 1 and 2;
c. When a RICT is being used, any plant configuration change within the scope of the Risk Informed Completion Time Program must be considered for the effect on the RICT.
1. For planned changes, the revised RICT must be determined prior to implementation of the change in configuration.
2. For emergent conditions, the revised RICT must be determined within the time limits of the Required Action Completion Time (i.e., not the RICT) or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the plant configuration change, whichever is less.
3. Revising the RICT is not required if the plant configuration change would lower plant risk and would result in a longer RICT.
d. Use of a RICT is not permitted for entry into a configuration which represents a loss of a specified safety function or inoperability of all required trains of a system required to be OPERABLE.
e. If the extent of condition evaluation for inoperable structures, systems, or components (SSCs) is not complete prior to exceeding the Completion Time, the RICT shall account for the increased possibility of common cause failure (CCF) by either:
1. Numerically accounting for the increased possibility of CCF in the RICT calculation, or
2. Risk Management Actions (RMAs) not already credited in the RICT calculation shall be implemented that support redundant or diverse SSCs that perform the function(s) of the inoperable SSCs, and, if practicable, reduce the frequency of initiating events that challenge the function(s) performed by the inoperable SSCs.

TURKEY POINT - UNITS 3 & 4 6-14B AMENDMENT NOS. 287 AND 281 Page 17 of 19

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS PROCEDURES AND PROGRAMS (Continued) 5.5.12 q. Safety Function Determination Program (SFDP)

A06 This program ensures loss of safety function is detected and appropriate actions taken.

limitations and remedial Upon entry into LCO 3.0.7, an evaluation shall be made to determine if loss of safety or compensatory function exists. Additionally, other appropriate actions may be taken as a result of the Condition and Required support system inoperability and corresponding exception to entering supported system Actions ACTIONS. This program implements the requirements of LCO 3.0.7. The SFDP shall contain the following:

A07

a. Provisions for cross train checks to ensure a loss of the capability to perform the safety function assumed in the accident analysis does not go undetected,
b. Provisions for ensuring the plant is maintained in a safe condition if a loss of function condition exists, Completion Time A07
c. Provisions to ensure that an inoperable supported systems allowed outage time is not inappropriately extended as a result of multiple support system inoperabilities, and
d. Other appropriate limitations and remedial or compensatory actions.

A loss of safety function exists when, assuming no concurrent single failure, no concurrent loss of offsite power, or no concurrent loss of onsite diesel generator(s), a safety function assumed in the accident analysis cannot be performed. For the purpose of this program, a loss of safety function may exist when a support system is inoperable, and:

a. A required system redundant to the system(s) supported by the inoperable support system is also inoperable, or
b. A required system redundant to the system(s) in turn supported by the inoperable supported system is also inoperable, or
c. A required system redundant to the support system(s) for the supported systems (a) and (b) above is also inoperable. Conditions and Required A06 Actions The SFDP identifies where a loss of safety function exists. If a loss of safety function is determined to exist by this program, the appropriate ACTIONS of the LCO in which the loss of safety function exists are required to be entered. When a loss of safety function is caused by the inoperability of a single Technical Specification support system, the appropriate ACTIONS to enter are those of the support system.

Conditions and Required A06 6.8.5 DELETED Actions TURKEY POINT - UNITS 3 & 4 6-14C AMENDMENT NOS. 287 AND 281 Page 18 of 19

ITS A01 ITS 5.5 ADMINISTRATIVE CONTROLS 5.5.1 6.14 OFFSITE DOSE CALCULATION MANUAL (ODCM) 6.14.1 The ODCM shall contain the following:

a. The methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the Radiological Environmental Monitoring Program; and
b. The radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating, and Annual Radioactive Effluent Release Reports required by Specification 6.9.1.3 and Specification 6.9.1.4.

6.14.2 Licensee initiated changes to the ODCM:

a. Shall be documented and records of reviews performed shall be retained. This documentation shall contain:
1. Sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s), and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a, and Appendix I to 10 CFR 50, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations.
b. Shall become effective after approval of the plant manager; and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Annual Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

TURKEY POINT - UNITS 3 & 4 3/4 6-22 AMENDMENT NOS. 279 AND 274 Page 19 of 19

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications - Westinghouse Plants" (ISTS) and additional Technical Specification Task Force (TSTF) travelers included in this submittal.

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

A02 The Surveillances associated with the ventilation filter testing for the Control Room Emergency Ventilation System (CREVS) has been placed in a program in the proposed Administrative Controls Chapter 5.0 (ITS 5.5.8). As such, a general program statement has been added as ITS 5.5.8. A statement of the applicability of ITS Surveillance Requirement (SR) 3.0.2 and SR 3.0.3 is needed to clarify that the allowances for Surveillance Frequency extensions do apply (as allowed in the CTS). This changes the CTS by moving the ventilation filter testing Surveillances associated with the CREVS to a program in ITS 5.5 and specifically stating the applicability of ITS SR 3.0.2 and SR 3.0.3 in the program.

The addition of the program statement is acceptable because it is describing the intent of the CTS Surveillances. The addition of the ITS SR 3.0.2 and SR 3.0.3 statement is a clarification needed to maintain provisions that are currently allowed in the CTS; therefore, it is considered acceptable. This change is designated as administrative because it does not result in technical changes to the CTS.

A03 CTS 6.8.4.j.d states, in part, that the Steam Generator (SG) inspection objective is of detecting flaws of any type (e.g., volumetric flaws, axial and circumferential cracks) that may be present along the length of the tube, from the tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet, and that may satisfy the applicable tube plugging criteria. That the portion of the tube below 18.11 inches from the top of the tubesheet is excluded from inspection. ITS 5.5.6.d states, in part, that the SG inspection objective is of detecting flaws of any type (e.g., volumetric flaws, axial and circumferential cracks) that may be present along the length of the tube, from the tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet except for any portions of the tube that are exempt from inspection by alternate repair criteria, and that may satisfy the applicable tube plugging criteria. This changes the CTS by replacing the specific dimension of the portion of the tube excluded from the inspection, which is listed in paragraph c.1, with a statement that excludes that part of the tube exempt from inspection by alternate repair criteria. This change is designated as administrative because it does not result in technical changes to the CTS.

A04 CTS 6.8.4.j.d.2 includes two footnotes (footnote

  • and footnote **) that support a one-time extension of the 4th inspection period and a one-time extension to perform SG inspections for Unit 3 and expires after the Cycle 32 refueling outage in Fall of 2021.

ITS 5.5.6, "Steam Generator Program," does not include these one-time extensions.

This changes the CTS by deleting the allowance for these one-time extensions.

Turkey Point Unit 3 and Unit 4 Page 1 of 10

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS B o th fo o tn o te s th a t m o d ify th e F re q u e n c y o f th e U n it 3 4 th in s p e c t io n p e r io d a n d th e U n it 3 S G in s p e c tio n s a r e o n e - tim e e x te n s io n th a t e x p ir e a fte r th e f a ll 20 21 o u t a g e .

B e c a u s e th e a p p r o v a l o f th is lic e n s e a m e n d m e n t re q u e s t w ill b e a fte r th e o n e - tim e e x t e n s io n s h a v e e x p ir e d , th e e x te n s io n s a re n o lo n g e r in e ffe c t. T h is c h a n g e is d e s ig n a te d a s a d m in is tr a t iv e b e c a u s e it d o e s n o t r e s u lt in te c h n ic a l c h a n g e s to th e C T S .

A 0 5 C T S 6 . 8 . 4 . k . d r e q u i r e s , i n p a r t , t h a t t h e C o n t r o l Ro o m E n v e l o p e H a b i t a b i l i t y P r o g r a m in c l u d e m e a s u r e m e n t , a t d e s i g n a t e d l o c a t i o n s , o f t h e C o n t r o l Ro o m E n v e l o p e ( C RE )

p r e s s u r e r e l a t i v e t o e x t e r n a l a r e a s a d j a c e n t t o t h e C RE b o u n d a r y d u r i n g t h e p r e s s u r i z a t i o n m o d e o f o p e r a t i o n o f t h e C RE V S , o p e r a t i n g a t t h e f l o w r a t e r e q u i r e d b y S R 4 . 7 . 5 . d . I T S 5 . 5 . 1 5 . d r e q u i r e s , i n p a r t , t h a t t h e C o n t r o l Ro o m E n v e l o p e H a b i t a b i l i t y P r o g r a m i n c l u d e m e a s u r e m e n t , a t d e s i g n a t e d l o c a t i o n s , o f t h e C RE p r e s s u r e r e l a t i v e t o e x t e r n a l a r e a s a d j a c e n t t o t h e C RE b o u n d a r y d u r i n g t h e p r e s s u r i z a t i o n m o d e o f o p e r a t i o n o f t h e C RE V S , o p e r a t i n g a t t h e f l o w r a t e r e q u i r e d b y t h e V e n t i l a t i o n F i l t e r T e s t P r o g r a m ( V F T P ) . T h e C T S 4 .7 .5 .d flo w r a te o f 1 0 0 0 +/- 1 0 c fm is b e in g p la c e d in th e n e w V F T P ; t h e r e f o r e , t h e f lo w r a t e v a lu e is n o t c h a n g e d . T h is c h a n g e is d e s ig n a t e d a s a d m in is t r a t iv e b e c a u s e it d o e s n o t r e s u lt in t e c h n ic a l c h a n g e s t o t h e C T S .

A 0 6 C T S 6 . 8 .4 .q , S a fe ty F u n c tio n D e t e r m in a tio n P ro g ra m (S F D P ) s ta te s th a t th is p ro g ra m e n s u r e s lo s s o f s a fe ty fu n c tio n is d e te c te d a n d a p p r o p r ia te a c tio n s ta k e n , a n d o th e r a p p r o p r ia t e a c t io n s m a y b e t a k e n a s a r e s u lt o f th e s u p p o r t s y s te m in o p e r a b ility .

IT S 5 . 5 . 1 2s t a t e s t h a t o th e r a p p r o p r ia te lim it a tio n s a n d r e m e d ia l o r c o m p e n s a to ry a c t io n s m a y b e ta k e n a s a r e s u lt o f t h e s u p p o rt s y s t e m in o p e r a b ilit y . T h e c h a n g e s th e C T S b y a d d in g a d d itio n a l c la r ific a tio n o n w h a t o th e r a p p r o p r ia te a c tio n m a y b e ta k e n ,

lim it a t io n , r e m e d ia l, o r c o m p e n s a t o r y .

T h e a d d itio n o f th e d e s c r ip tio n o f th e ty p e o f a c tio n th a t m a y b e ta k e n is a c c e p ta b le b e c a u s e it is d e s c r ib in g th e in t e n t o f t h e C T S S F D P p u r p o s e . T h is c h a n g e is d e s ig n a t e d a s a d m in is tr a tiv e b e c a u s e it d o e s n o t r e s u lt in te c h n ic a l c h a n g e s to th e C T S .

A 0 7 T h e C T S fo rm a t is to la b e l r e m e d ia l a c tio n s w ith th e ir a s s o c ia te d p r e s c r ib e d p e r io d fo r c o m p le t io n a s " A C T IO N " a n d " a llo w e d o u ta g e t im e ." I T S fo r m a t is t o la b e l th e s e s a m e r e m e d ia l a c t io n a n d p r e s c r ib e d c o m p le tio n p e r io d s a s " C o n d itio n a n d Re q u ir e d A c t io n "

a n d "C o m p le tio n T im e . " T h is c h a n g e s th e C T S b y p r o v id in g a n e w la b e l fo r th e r e m e d ia l a c t io n s a n d a s s o c ia t e d p e r io d fo r c o m p le tio n .

T h e c h a n g e in t h e la b e lin g o f t h e s e r e m e d ia l a c t io n r e q u ir e m e n ts is a c c e p t a b le b e c a u s e it c o n t in u e s t o p o r t r a y t h e in t e n t o f t h e C T S . T h is c h a n g e is d e s ig n a t e d a s a d m in is tr a t iv e b e c a u s e it d o e s n o t r e s u lt in t e c h n ic a l c h a n g e s t o t h e C T S .

A 0 8 C T S 6 . 8 . 4 . h r e q u ir e s t h e p e r f o r m a n c e o f c o n t a in m e n t le a k a g e r a t e t e s t in g in a c c o rd a n c e w i t h 1 0 C F R 5 0 , A p p e n d i x J , O p t i o n B , e x c e p t a s m o d i f i e d b y N RC a p p r o v e d e x e m p t io n s . C T S 4 . 0 . 3 p r o v id e s t im e t o p e r f o r m a m is s e d S u r v e illa n c e w h e n it is d is c o v e r e d th a t a S u r v e illa n c e w a s n o t p e r fo r m e d w ith in its s p e c ifie d fr e q u e n c y .

I T S 5 . 5 . 1 3 a ls o r e q u ir e s t h e p e r f o r m a n c e o f c o n t a in m e n t le a k a g e r a t e t e s t in g in R2 a c c o r d a n c e w i t h 1 0 C F R 5 0 , A p p e n d i x J , O p t i o n B , e x c e p t a s m o d i f i e d b y N RC a p p r o v e d e x e m p t io n s . IT S 5 . 5 . 1 3 . e s t a t e s t h a t th e p r o v is io n s o f S R3 . 0 .3 a r e a p p lic a b le t o t h e C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m . T h i s c h a n g e s t h e C T S b y e x p lic itly a d d in g th e s ta t e m e n t th a t th e p r o v is io n s o f S R3 .0 .3 a r e a p p lic a b le t o th e C o n ta in m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m .

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 2o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS T h is c h a n g e is a c c e p t a b le b e c a u s e n o c h a n g e s h a v e b e e n m a d e t o t h e e x is t in g r e q u ir e m e n ts . T h e C T S a n d p r o p o s e d IT S 5 .5 .1 3 c o n tin u e to r e q u ir e th e s a m e te s tin g to b e p e r fo r m e d . T h e s ta te m e n t a s s o c ia te d w ith I T S S R3 . 0 .3 is a d d e d c o n s is te n t w ith th e I S T S p r e s e n t a t io n t o e x p lic it ly s t a t e t h a t t h e a llo w a n c e f o r a m is s e d S u r v e illa n c e a p p lie s t o F r e q u e n c i e s s p e c i f i e d i n t h e C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m . S i n c e t h e R2 c h a n g e is a c la r ific a tio n to m a in ta in C T S 4 .0 .3 p r o v is io n s th a t a r e c u r r e n tly a p p lie d to t h e C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m , i t i s c o n s i d e r e d a d m i n i s t r a t i v e i n n a t u r e .

T h is c h a n g e is d e s ig n a t e d a s a d m in is t r a t iv e b e c a u s e it d o e s n o t r e s u lt in te c h n ic a l c h a n g e s to th e C T S .

A 0 9 C T S 6 .8 .4 .h s p e c ifie s th e r e q u ir e m e n ts fo r th e C o n ta in m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m . C T S 6 . 8 .4 .h c o n ta in s th e fo llo w in g e x c e p tio n r e la te d to te s t in g o f a ir lo c k d o o r s e a ls : " A v a c u u m te s t w ill b e p e r f o r m e d in lie u o f a p r e s s u r e t e s t f o r a ir lo c k d o o r s e a ls a t t h e r e q u i r e d i n t e r v a l s ( A m e n d m e n t N o s . 7 3 a n d 7 7 , i s s u e d b y N RC N o v e m b e r 1 1 , 1 9 8 1 ) . " I T S 5 . 5 . 1 3 , " C o n t a i n m e n t L e a k a g e Ra t e T e s tin g P ro g ra m ," d o e s n o t c o n t a in t h is e x c e p t io n . T h is e x c e p t io n w ill b e r e t a in e d in t h e I T S b u t m o d if ie d to in c lu d e th e a c tu a l te s t fr e q u e n c y in lie u o f r e fe r e n c in g th e a f o r e m e n tio n e d a m e n d m e n ts .

T h is c h a n g e s th e C T S b y r e p la c in g r e fe r e n c e to th e a m e n d m e n ts w ith th e a p p ro p r ia te te s t fre q u e n c y .

T h e u s e o f th e te r m " m a y " is a p p r o p r ia te b e c a u s e th is a llo w s p e r fo r m a n c e o f a p re s s u re t e s t o f t h e a ir lo c k d o o r s e a ls , if d e s ir e d ( i.e ., n o n - u s e o f th e e x c e p tio n ) . Re m o v i n g th e w o rd s "a t th e r e q u ir e d in te r v a ls ( A m e n d m e n t N o s . 7 3 a n d 7 7 , is s u e d b y N RC N o v e m b e r 1 1 , 1 9 8 1 ) ," is a c c e p ta b le b e c a u s e te s tin g a t th e r e q u ir e d in t e r v a ls is r e q u ir e d w h e th e r s ta te d o r n o t a n d lis t in g o f t h e L ic e n s e A m e n d m e n t t h a t a llo w e d t h e u s e o f a v a c u u m te s t in s te a d o f a p r e s s u r e t e s t is n o t n e c e s s a r y b e c a u s e th e e x e m p tio n is s ta te d in th e T S . T h is c h a n g e is d e s ig n a t e d a s a d m in is t r a t iv e b e c a u s e it d o e s n o t r e s u lt in a te c h n ic a l c h a n g e to th e C T S .

A 1 0 C T S 6 .8 .4 .j.c p ro v id e s a n e x c e p tio n to th e 4 0 % tu b e p lu g g in g c r it e r ia o f th e S te a m G e n e ra to r (S G ) P ro g ra m . T h e e x c e p t io n s ta te s , in p a rt, th e c e r t a in c r it e r ia " s h a ll" b e a p p lie d . IS T S 5 .5 .8 .c c o n ta in s th is s a m e e x c e p t io n b u t u s e s th e te rm "m a y " in lie u o f

" s h a ll" . T h is c h a n g e s th e C T S b y r e p la c in g " s h a ll" w ith th e IS T S te rm "m a y " in R2 IT S 5 .5 .6 .c .

T h e IS T S u s e o f th e te r m " m a y " is a p p r o p r ia te b e c a u s e th e IS T S d o e s n o t r e q u ir e a lte rn a te c r it e r ia t o b e a p p lie d w h e n th e IS T S r e q u ir e m e n t t o p lu g a ll tu b e s w it h f la w s w ith a d e p th o f 4 0 % o f th e n o m in a l tu b e w a ll th ic k n e s s is m e t. U s e o f t h e te r m " m a y "

d o e s n o t a ffe c t th e a p p lic a tio n o f th e s p e c ific a tio n in th a t t h e lic e n s e e m u s t a p p ly e it h e r th e a fo re m e n tio n e d 4 0 % fla w c r ite r io n o r m e e t a ll o f th e r e q u ir e m e n t s a s s o c ia t e d w it h th e a lte r n a t iv e p lu g g in g c r it e r ia . T h e r e f o r e , t h is c h a n g e is d e s ig n a te d a s a d m in is tr a tiv e b e c a u s e it d o e s n o t r e s u lt in a t e c h n ic a l c h a n g e t o t h e C T S .

A 1 1 C T S 6 . 8 . 4 . h s t a t e s t h a t th e p r o v is io n s o f C T S 4 . 0 . 2a r e n o t a p p lic a b le t o th e C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m . I T S 5 . 5 . 1 3 d o e s n o t c o n t a i n a s i m i l a r s t a t e m e n t b u t in s t e a d c o n t a in s t h e f o llo w in g :

R2 N o t h in g in t h e s e T e c h n ic a l S p e c if ic a t io n s s h a ll b e c o n s tr u e d t o m o d ify t h e t e s t in g F r e q u e n c ie s r e q u ir e d b y 1 0 C F R5 0 , A p p e n d ix J .

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 3 o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS T h e IT S s ta t e m e n t is e q u iv a le n t to th e C T S s ta te m e n t t h a t C T S 4 .0 .2is n o t a p p lic a b le .

T h is c h a n g e s t h e C T S b y a d o p t in g t h e I S T S 5 . 5 .1 5 . f s t a t e m e n t in lie u o f th e C T S 4 . 0 . 2 s ta te m e n t.

C T S 4 . 0 . 2 p e r m i t s a 25 % e x t e n s i o n o f S RF r e q u e n c ie s u n d e r c e r ta in c ir c u m s ta n c e s .

C T S 6 . 8 . 4 . h d o e s n o t a l l o w t h i s 25 % e x t e n s io n t o b e a p p lie d to t h e t e s t F r e q u e n c ie s a s s o c ia te d w ith th e C o n ta in m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m . T h e a f o r e m e n t i o n e d R2 IS T S s ta te m e n t is e q u iv a le n t to th e C T S r e s tr ic t io n in t h a t t h e F r e q u e n c ie s r e q u ir e d b y 1 0 C F R5 0 , A p p e n d ix J , c a n n o t b e m o d if ie d b y t h e T e c h n ic a l S p e c if ic a t io n s . T h e r e fo re ,

th e a d o p tio n o f IT S 5 .5 .1 3 . f a n d o m is s io n o f th e C T S s ta te m e n t a s s o c ia te d w ith th e a p p lic a t io n o f C T S 4 . 0 . 2d o e s n o t r e s u lt in a t e c h n ic a l c h a n g e t o t h e T e c h n ic a l S p e c ific a tio n s . S u b s e q u e n tly , th is c h a n g e is d e s ig n a t e d a s a d m in is t r a t iv e .

M O RE RE S T RI C T I V E C H A N G E S M 0 1 T h e C T S d o e s n o t in c lu d e a r e q u ir e m e n t f o r t h e B a t t e r y M o n it o r in g a n d M a in t e n a n c e P r o g r a m . T h e I T S in c lu d e s a r e q u ir e m e n t f o r t h is p r o g r a m . T h is c h a n g e s th e C T S b y a d d in g th e IT S 5 .5 . 1 4 , " B a tte r y M o n ito r in g a n d M a in te n a n c e P r o g r a m ."

T h e B a t t e r y M o n it o r in g a n d M a in t e n a n c e P r o g r a m is in c lu d e d t o p r o v id e f o r b a t t e r y r e s t o r a t io n a n d m a in t e n a n c e . T h e s p e c if ic w o r d in g a s s o c ia t e d w it h t h is p r o g r a m m a y b e f o u n d i n I T S 5 . 5 . 1 4 . T h e N o t i c e o f A v a i l a b i l i t y f o r T S T F - 5 0 0 , Re v i s i o n 2, " D C E l e c t r i c a l Re w r i t e - U p d a t e t o T S T F - 3 6 0 , " ( 7 6 F R5 4 5 1 0 ) r e f e r e n c e s t h e m o d e l a p p l i c a t i o n a n d s a f e t y e v a l u a t i o n ( S E ) f o r p l a n t - s p e c i f i c a d o p t i o n o f T S T F - 5 0 0 , Re v i s i o n 2 ( N RC A D A M S A c c e s s i o n N o . M L 1 1 1 7 5 1 7 9 2) . P T N h a s v e r i f i e d t h e a p p l i c a b l e i n f o r m a t i o n s p e c i f i e d i n S e c t i o n 2. 2 o f t h e T S T F - 5 0 0 m o d e l a p p l i c a t i o n , i n c l u d i n g a p p l i c a b l e U p d a t e d F i n a l S a f e t y A n a l y s i s Re p o r t ( U F S A R) i n f o r m a t i o n . P T N w i l l u p d a t e t h e U F S A R, a s n e c e s s a r y , t o i n c l u d e a n y U F S A R i n f o r m a t i o n l i s t e d i n S e c t i o n 2. 2 o f t h e T S T F - 5 0 0 m o d e l a p p l i c a t i o n t h a t i s n o t c u r r e n t l y r e f l e c t e d i n t h e P T N U n i t 3 a n d U n i t 4 U F S A R.

T h is c h a n g e is a c c e p t a b le b e c a u s e it s u p p o r t s im p le m e n t a t io n o f t h e r e q u ir e m e n t s o f t h e I T S . T h is c h a n g e is d e s ig n a t e d a s m o r e r e s t r ic t iv e b e c a u s e it im p o s e s a d d it io n a l p r o g r a m m a t ic r e q u ir e m e n t s in t h e T e c h n ic a l S p e c if ic a t io n s .

M 0 2 T h e C T S d o e s n o t in c lu d e a r e q u ir e m e n t f o r t h e P r e - S tr e s s e d C o n c r e t e C o n t a in m e n t T e n d o n S u rv e illa n c e P r o g r a m . T h e IT S in c lu d e s a r e q u ir e m e n t fo r th is p r o g r a m . T h is c h a n g e s th e C T S b y a d d in g t h e I T S 5 . 5 . 4 , " P r e - S tr e s s e d C o n c r e t e C o n t a in m e n t T e n d o n S u r v e illa n c e P ro g ra m ."

T h e P r e - S t r e s s e d C o n c r e t e C o n t a in m e n t T e n d o n S u r v e illa n c e P r o g r a m is in c lu d e d to p r o v id e c o n t r o ls f o r m o n it o r in g a n y t e n d o n d e g r a d a t io n in p re -s tre s s e d c o n c re te c o n t a in m e n t s , in c lu d in g e f f e c t iv e n e s s o f it s c o r r o s io n p r o t e c tio n m e d iu m , to e n s u r e c o n ta in m e n t s tr u c t u r a l in t e g r ity . T h e s p e c ific w o r d in g a s s o c ia te d w ith th is p r o g r a m m a y b e fo u n d in IT S 5 .5 .4 . T h is c h a n g e is a c c e p ta b le b e c a u s e it s u p p o r t s im p le m e n t a tio n o f t h e r e q u ir e m e n t s o f t h e I T S . T h is c h a n g e is d e s ig n a t e d a s m o r e r e s tr ic tiv e b e c a u s e it im p o s e s a d d itio n a l p r o g r a m m a tic r e q u ir e m e n ts in th e T e c h n ic a l S p e c if ic a t io n s .

M 0 3 T h e C T S d o e s n o t in c lu d e a r e q u ir e m e n t f o r t h e V F T P . T h e I T S in c lu d e s a r e q u ir e m e n t f o r t h is p r o g r a m . T h is c h a n g e s t h e C T S b y a d d in g t h e I T S 5 . 5 . 8 , " V e n t ila t io n F ilt e r T e s t in g P r o g r a m . "

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 4 o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS The VFTP is included to implement the required testing of Engineered Safety Feature (ESF) filter ventilation systems. The specific wording associated with this program may be found in ITS 5.5.8. This change is acceptable because it supports implementation of the requirements of the ITS. This change is designated as more restrictive because it imposes additional programmatic requirements in the Technical Specifications.

RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 3 - Removing Procedural Details for meeting TS Requirements or Reporting Requirements) CTS Table 4.8.2 footnote (6) states, in part the float voltage of 2.13 volts is corrected for average electrolyte temperature. ITS 5.5.14 b.1 requires a program with actions to restore battery cells with float voltage < 2.13 V and ITS 5.5.14 b.2 requires a program with actions to determine whether the float voltage of the remaining battery cells is 2.13 V when the float voltage of a battery cells has been found to be

< 2.13 V. This changes the CTS by moving information from the specification to the Battery Monitoring and Maintenance Program implementing document.

The removal of these details from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. ITS 5.5.14 still retains the requirement for float voltage 2.13 V. Also, this change is acceptable because these types of procedural details will be adequately controlled by the requirements of a program required by ITS Chapter 5. ITS 5.5.14, "Battery Monitoring and Maintenance Program," is controlled by Chapter 5 of the Technical Specifications. This change is designated as a less restrictive removal of detail change because procedural details for meeting Technical Specification requirements are being removed from the Technical Specifications.

LA02 (Type 5 - Removal of SR Frequency to the Surveillance Frequency Control Program)

CTS 6.8.4.a requires that the Primary Coolant Sources Outside Containment program include integrated leak test requirements for each system at 18-month intervals.

ITS 5.5.2 contains a similar requirement but specifies the periodic Frequency as "In accordance with the Surveillance Frequency Control Program." CTS 6.8.4.e, "Diesel Fuel Oil Testing Program," requires that total particulate concentration of the fuel oil be 10 mg/liter when tested every 31 days. ITS 5.5.10 also requires that total particulate concentration of the fuel oil to be 10 mg/l but when tested in accordance with the Surveillance Frequency Control Program (SFCP). In addition, 6.8.4.k, "Control Room Envelope Habitability Program," requires measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation of the CREVS, operating at the flow rate required by SR 4.7.5.d, at a Frequency of 18 months and that the supply fans (trains A and B) will be tested on a staggered test basis (defined in Technical Specification definition 1.29 every 36 months). TS 5.5.15 similarly requires measurement, at designated locations, of the Turkey Point Unit 3 and Unit 4 Page 5 of 10

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS CRE pressure relative to all external areas adjacent to the CRE boundary during the pressurization mode of operation of the CREVS, operating at the flow rate required by the VFTP, at a Frequency in accordance with the SFCP and that the supply fans (trains A and B) will be tested at a Frequency in accordance with the SFCP. This changes the CTS by moving the specified periodic Frequency for the aforementioned tests to the SFCP.

The purpose of these CTS requirements is to assure that the necessary quality of systems and components is maintained. The removal of these details related to test Frequencies from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The existing Frequency is removed from Technical Specifications and placed under licensee control pursuant to the methodology described in NEI 04-10. The test requirements remain in the Technical Specifications. The control of changes to the test Frequencies is in accordance with the SFCP. The SFCP provides the necessary administrative controls to require that surveillances related to testing, calibration and inspection are conducted at a frequency to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met.

The proposed change to relocate periodic frequencies in the administrative controls section of Technical Specifications has been previously approved for Wolf Creek Generating Station Unit 1 in Amendment 227, dated April 8, 2021 (NRC ADAMS Accession No. ML21053A117), River Bend Station Unit 1 in Amendment 196, dated April 29, 2019 (NRC ADAMS Accession No. ML19066A008), and Grand Gulf Nuclear Station Unit 1 in Amendment 219, dated June 11, 2019 (NRC ADAMS Accession No. ML19094A799). PTN Unit 3 and Unit 4 adopted a SFCP in Amendment Nos. 263 (Unit 3) and 258 (Unit 4) (ADAMS Accession No. ML15166A320) as contained in CTS 6.8.4.l (ITS 5.5.16). This change is acceptable because the testing frequencies will be adequately controlled in accordance with the SFCP requirements retained in ITS, which ensure changes are properly evaluated.

Note that the intent of SR 4.7.5.d is to ensure the CRE boundary pressurization test is performed with each CREVS train in operation on an alternating (staggered) basis. In lieu of repeating reference to the SFCP for both the pressurization test and the CREVS trains, the wording is modified to indicate the pressurization test is performed with one CREVS train in service, with the Frequency (staggered test basis) controlled within the SFCP. These changes are designated as a less restrictive removal of detail change, because the test Frequencies are being removed from the Technical Specifications.

LA03 (Type 3 - Removing Procedural Details for meeting TS Requirements or Reporting Requirements) CTS SR 4.8.2.1.c states, in part, that the battery cells, cell plates, and battery racks show no visual indication of physical damage or abnormal deterioration, and that the cell-to-cell and terminal connections are clean, tight, and coated with anticorrosion material. ITS 5.5.14, "Battery Monitoring and Maintenance Program,"

requires the program be maintained in accordance with IEEE Standard (Std) 450-2010.

This changes the CTS by removing the information from the specification to the Battery Monitoring and Maintenance Program implementing document.

Turkey Point Unit 3 and Unit 4 Page 6 of 10

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS T h e r e m o v a l o f t h e s e d e t a ils f r o m t h e T e c h n ic a l S p e c if ic a t io n s is a c c e p t a b le b e c a u s e t h is ty p e o f in f o r m a t io n is n o t n e c e s s a r y t o b e in c lu d e d in t h e T e c h n ic a l S p e c if ic a t io n s t o p r o v id e a d e q u a t e p r o t e c tio n o f p u b lic h e a lt h a n d s a f e t y . T h e B a t t e r y M o n ito r in g a n d M a in t e n a n c e P r o g r a m is e s t a b lis h e d in a c c o r d a n c e w it h t h e r e q u ir e m e n t s c o n t a in e d in I E E E 4 5 0 - 20 1 0 . T h e I E E E s t a n d a r d c o n t a i n s t h e d e t a i l a s s o c i a t e d w i t h b a t t e r y p r e v e n ta tiv e m a in t e n a n c e , in c lu d in g v is u a l in s p e c tio n s to d e te c t d e g r a d a tio n . T h e r e q u ir e m e n t s t o m a in t a in t h e s t a t io n b a t t e r ie s in a c c o r d a n c e w it h t h e s t a n d a r d r e m a in in t h e T e c h n ic a l S p e c if ic a t io n s . T h is c h a n g e is d e s ig n a t e d a s a le s s r e s t r ic t iv e r e m o v a l o f d e t a il c h a n g e , b e c a u s e th e b a tt e r y v is u a l in s p e c t io n d e t a ils a r e b e in g r e m o v e d fr o m t h e T e c h n ic a l S p e c ific a tio n s .

L A 0 4 (Type 3 - Removing Proced ural Details for meeting TS Requirements or Reporting Requirements ) C T S 4 . 7 . 5 . c . 2 r e q u i r e s t h a t , w i t h i n 3 1 d a y s a f t e r r e m o v a l o f a c a rb o n s a m p le , t h e la b o r a t o r y a n a ly s is r e s u lt s a r e s h o w n t o b e w it h in lim it. I T S 5 .5 . 8 .c r e q u ir e s th e s a m e a n a ly s is to b e p e r fo r m e d ; h o w e v e r , th e d e ta il o f " w ith in 3 1 d a y s " a fte r re m o v a l o f a c a r b o n s a m p le is n o t in c lu d e d . T h is c h a n g e s t h e C T S b y m o v in g th e s e p ro c e d u ra l d e t a i l s f r o m t h e T e c h n i c a l S p e c i f i c a t i o n s t o t h e T e c h n i c a l Re q u i r e m e n t s M a n u a l ( T RM ) .

T h e r e m o v a l o f t h e s e d e ta ils f o r p e r f o r m in g t e s t in g a c t iv it ie s fr o m t h e T e c h n ic a l S p e c if ic a t io n s is a c c e p t a b le b e c a u s e t h is t y p e o f in f o r m a t io n is n o t n e c e s s a r y t o b e in c lu d e d in t h e T e c h n ic a l S p e c if ic a t io n s t o p r o v id e a d e q u a t e p r o t e c t io n o f p u b lic h e a lth a n d s a fe ty . T h e IT S s till r e t a in s t h e r e q u ir e m e n t to p e r fo r m th e te s tin g a t th e a p p r o p r ia t e F r e q u e n c ie s . A ls o , th is c h a n g e is a c c e p ta b le b e c a u s e th e s e ty p e s o f p r o c e d u r a l d e t a ils w i l l b e a d e q u a t e l y c o n t r o l l e d i n t h e T RM . A n y c h a n g e s t o t h e T RM a r e m a d e u n d e r 1 0 C F R5 0 . 5 9 , w h ic h e n s u r e s c h a n g e s a r e p r o p e r ly e v a lu a t e d . T h is c h a n g e is d e s ig n a t e d a s a le s s r e s tr ic t iv e r e m o v a l o f d e ta il c h a n g e b e c a u s e p r o c e d u r a l d e ta ils fo r m e e t in g T e c h n ic a l S p e c if ic a t io n r e q u ir e m e n ts a r e b e in g r e m o v e d fr o m th e T e c h n ic a l S p e c ific a tio n s .

L A 0 5 (Type 3 - Removing Proced ural Details for meeting TS Requirements or Reporting Requirements ) C T S 6 . 8 . 4 . e r e q u i r e s a d i e s e l f u e l o i l t e s t i n g p r o g r a m t o i m p l e m e n t r e q u ir e d te s tin g o f b o th n e w f u e l o il a n d s t o r e d fu e l o il. T h e p r o g r a m is r e q u ir e d to in c lu d e s a m p lin g a n d t e s t in g r e q u ir e m e n t s , a n d a c c e p t a n c e c r it e r ia ; a ll in a c c o r d a n c e w it h a p p lic a b le A S T M S ta n d a r d s . C T S 6 . 8 . 4 . e in c lu d e s t h e a p p lic a b le A S T M s t a n d a r d s .

I T S 5 . 5 . 1 0 r e q u ir e s d ie s e l f u e l o il s a m p lin g a n d t e s t in g r e q u ir e m e n t s , a n d a c c e p t a n c e c r it e r ia in a c c o r d a n c e w ith t h e a p p lic a b le A S T M s ta n d a r d s . H o w e v e r , I T S 5 . 5 . 1 0 d o e s n o t in c lu d e s p e c if ic A S T M s t a n d a r d s , in s t e a d s p e c if ic A S T M s t a n d a r d s a r e in c lu d e d in IT S 3 .8 .3 B a s e s . T h is c h a n g e s th e C T S b y m o v in g th e s e p r o c e d u r a l d e ta ils fr o m th e T e c h n ic a l S p e c ific a tio n s to th e IT S B a s e s . R2 T h e r e m o v a l o f t h e s e d e ta ils a s s o c ia t e d w it h t h e a p p lic a b le A S T M s t a n d a r d s fr o m t h e T e c h n ic a l S p e c if ic a t io n s is a c c e p t a b le b e c a u s e t h is t y p e o f in f o r m a t io n is n o t n e c e s s a r y t o b e in c lu d e d in t h e T e c h n ic a l S p e c if ic a t io n s t o p r o v id e a d e q u a t e p r o t e c t io n o f p u b lic h e a lt h a n d s a f e t y . T h e I T S s t ill r e t a in s t h e r e q u ir e m e n t t o p e r f o r m t h e t e s t in g a t t h e a p p r o p r ia te F r e q u e n c ie s w ith in th e s p e c ifie d a c c e p t a n c e c r ite r ia u s in g th e a p p lic a b le A S T M s t a n d a r d s f o r G r a d e 2D f u e l o i l . A l s o , t h i s c h a n g e i s a c c e p t a b l e b e c a u s e t h e s e t y p e s o f p r o c e d u r a l d e t a ils w ill b e a d e q u a t e ly c o n t r o lle d in t h e B a s e s . C h a n g e s t o t h e B a s e s a r e c o n tr o lle d b y th e T e c h n ic a l S p e c if ic a t io n B a s e s C o n t r o l P r o g r a m in C h a p t e r 5 . T h is p r o g r a m p r o v id e s fo r th e e v a lu a tio n o f c h a n g e s to e n s u r e t h e B a s e s a r e p r o p e r ly c o n t r o lle d . T h is c h a n g e is d e s ig n a t e d a s a le s s r e s t r ic t iv e r e m o v a l o f d e t a il c h a n g e T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 7 o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS b e c a u s e p r o c e d u r a l d e t a ils f o r m e e t in g T e c h n ic a l S p e c if ic a t io n r e q u ir e m e n t s a r e b e in g R2 r e m o v e d f r o m t h e T e c h n ic a l S p e c if ic a t io n s .

L E S S RE S T RI C T I V E C H A N G E S L 0 1 (Category 7 - Relax ation of Surveillance Frequency) C T S 6 . 8 . 4 . j . d . p r o v i d e s t h e p r o v is io n s f o r S G t u b e in s p e c t io n s . C T S 6 . 8 . 4 .j. d . 2r e q u ir e s , in p a r t, e a c h S G a t le a s t e v e r y 4 8 e ff e c t iv e f u ll p o w e r m o n t h s o r a t le a s t e v e r y o t h e r r e f u e lin g o u t a g e ( w h ic h e v e r r e s u lt s in m o r e f r e q u e n t in s p e c t io n s ) . I n a d d it io n , t h e m in im u m n u m b e r o f tu b e s in s p e c t e d a t e a c h s c h e d u le d in s p e c t io n s h a ll b e th e n u m b e r o f t u b e s in a ll S G s d iv id e d b y t h e n u m b e r o f S G in s p e c tio n o u ta g e s s c h e d u le d in e a c h in s p e c tio n p e r io d a s d e fin e d in C T S 6 . 8 . 4 .j. d . 2p a r t s a , b , a n d c . I T S 5 . 5 . 6 . d . 2r e q u ir e s in s p e c t io n o f 1 0 0 % o f t h e tu b e s in e a c h S G a t le a s t e v e r y 5 4 e ffe c tiv e fu ll p o w e r m o n th s ( E F P M s ) w h ic h d e fin e s th e in s p e c tio n p e r io d . IT S 5 .5 . 6 .d .2a ls o a llo w s a n e x e m p tio n th a t if n o n e o f t h e S G tu b e s h a v e e v e r e x p e r ie n c e d c r a c k in g o th e r th a n in r e g io n s th a t a r e e x e m p t f r o m in s p e c t io n b y a lt e r n a t e r e p a ir c r it e r ia a n d t h e S G in s p e c t io n w a s p e r f o r m e d w it h e n h a n c e d p r o b e s , t h e in s p e c t io n p e r io d m a t b e e x t e n d e d t o 7 2E F P M s a n d p r o v id e s r e q u ir e m e n t s f o r t h e u s e o f e n h a n c e d p r o b e s . C T S 6 . 8 . 4 .j. d . 3 r e q u ir e s , in p a r t, t h a t if c r a c k s a r e fo u n d th e n e x t in s p e c tio n fo r e a c h a ffe c te d a n d p o te n tia lly a ffe c te d S G fo r th e d e g r a d a t i o n m e c h a n i s m t h a t c a u s e d t h e c r a c k i n d i c a t i o n s h a l l n o t e x c e e d 24 E F P M s o r o n e r e f u e lin g o u t a g e ( w h ic h e v e r r e s u lt s in m o r e f r e q u e n t in s p e c t io n s ) . I T S 5 . 5 . 6 . d . 3 r e q u ir e s t h e a d d it io n a l in s p e c t io n o n e a c h a f f e c t e d a n d p o t e n t ia lly a f f e c t e d S G a t t h e n e x t r e f u e lin g o u t a g e , b u t m a y b e d e f e r r e d t o t h e f o llo w in g r e f u e lin g o u t a g e if t h e 1 0 0 %

in s p e c t io n o f a ll S G s w a s p e r f o r m e d w it h e n h a n c e d p r o b e s a s d e s c r ib e d in p a r a g r a p h d . 2. T h i s c h a n g e s t h e C T S b y m o d i f y i n g t h e i n s p e c t i o n f r e q u e n c y t o a s i n g l e r e q u ir e m e n t t o in s p e c t 1 0 0 % o f t h e S G t u b e s a t a fr e q u e n c y o f 5 4 E F P M s ( u n le s s R2 p e r m i t t e d b y o t h e r r e q u i r e m e n t s o f I T S 5 . 5 . 6 . d . 2) a n d m o d i f y i n g t h e i n s p e c t i o n f r e q u e n c y w h e n c r a c k in d ic a t io n s a r e d is c o v e r e d t o t h e n e x t r e f u e lin g o u t a g e o r t h e fo llo w in g o u ta g e . R2 T h e p u r p o s e o f t h e in s p e c t io n f r e q u e n c ie s a s s o c ia t e d w it h th e S G tu b e s is t o e n s u r e a p p r o p r ia t e in s p e c t io n s a re p e r fo r m e d c o n s is te n t w ith a c c e p te d N RC a n d in d u s t r y p r a c t ic e a s id e n t if ie d in N u c le a r E n e r g y In s titu te ( N E I) 9 7 - 0 6 , "S te a m G e n e ra to r P ro g ra m G u id e lin e s , " a n d its r e f e re n c e d E l e c t r i c P o w e r Re s e a r c h I n s titu t e S G e x a m in a tio n g u id e lin e s , w h ic h e s t a b lis h th e c o n te n t o f th e S G P ro g ra m . T h e s e g u id e lin e s m in im iz e th e p o te n tia l o f S G tu b e fa ilu r e s to s u p p o r t m a in ta in in g S G a n d re a c to r c o o la n t p r e s s u r e b o u n d a r y s t r u c t u r a l in t e g r ity .

T h e p r o p o s e d c h a n g e s a r e c o n s is t e n t w it h t h e I S T S a n d T e c h n ic a l S p e c if ic a t io n T a s k F o r c e ( T S T F ) t r a v e l e r T S T F - 5 7 7 - A , Re v i s i o n 1 , " Re v i s e d F r e q u e n c i e s f o r S te a m G e n e r a t o r T u b e I n s p e c t io n s . " P T N U n its 3 a n d 4 S G s c o n ta in A llo y 6 0 0 th e rm a l tre a te d

( T T ) t u b e s . F o r A llo y 6 0 0 T T t u b in g , T S T F - 5 7 7 , w h ic h is in c o r p o r a t e d in Re v i s i o n 5 o f th e IS T S , r e v is e d th e fr e q u e n c ie s r e la te d to in s p e c tio n o f th e tu b e s s u c h th a t b o th th e m a x im u m t im e b e t w e e n in s p e c t io n s a n d t h e t im e t o in s p e c t 1 0 0 p e r c e n t o f th e tu b e s b e 5 4 E F P M s . T S T F - 5 7 7 a ls o r e v is e d t h e F r e q u e n c y w h e n c r a c k in d ic a t io n s a r e fo u n d in a n y t u b e t o e l i m i n a t e 24 E F P M s a n d r e q u i r e t h e i n s p e c t i o n a t t h e n e x t r e fu e lin g o u ta g e o r t h e f o llo w in g o u t a g e . T h e n u c le a r in d u s t r y s S te a m G e n e r a t o r T a s k F o rc e p re s e n te d R2 a t e c h n ic a l b a s is s u p p o r tin g t h e 5 4 E F P M A llo y 6 0 0 T T in s p e c t io n in t e r v a l d u r in g th e F e b r u a r y 1 3 , 20 1 9 ( A D A M S P a c k a g e A c c e s s i o n N o . M L 1 9 0 4 4 A 4 1 6 ) , a n d F e b r u a r y 24 ,

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 8 o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS 20 20 ( A D A M S P a c k a g e A c c e s s i o n N o . M L 20 0 6 6 E 4 21 ) , p u b l i c m e e t i n g s w i t h t h e N RC s ta ff.

A s s t a t e d i n t h e N RC S a f e t y E v a l u a t i o n ( S E ) a c c o m p a n y in g T S T F -5 7 7 -A , p ro p o s e d c h a n g e s in T S T F - 5 7 7 a r e a c c e p ta b le b e c a u s e th e y c o n tin u e to e n s u r e S G t u b e in te g r ity a n d , th e r e fo r e , p r o te c t th e p u b lic h e a lth a n d s a fe ty . In p a r tic u la r , th e s t r u c tu r a l in t e g r ity p e r f o r m a n c e c r it e r io n a n d a c c id e n t- in d u c e d le a k a g e p e r fo r m a n c e c r ite r io n w ill c o n tin u e to b e m e t w ith th e p r o p o s e d r e v is e d S G in s p e c t io n in t e r v a ls ( m a x im u m a llo w a b le t im e b e t w e e n S G in s p e c t io n s ) a n d in s p e c t io n p e r io d s ( m a x im u m a llo w a b le tim e b e tw e e n 1 0 0 p e r c e n t o f S G t u b e s in s p e c tio n s ) . T h a t c o n s id e r e d , t h e c h a n g e s to th e S G tu b e in s p e c t io n fr e q u e n c ie s a r e a c c e p t a b le .

T S T F t r a v e le r T S T F - 5 7 7 - A in c o r p o r a t e d c h a n g e s t o t h e S t a n d a r d T e c h n ic a l S p e c if ic a t io n s ( S T S s ) u n d e r t h e c o n s o lid a t e d lin e it e m im p r o v e m e n t p r o c e s s ( C L I I P ) .

T S T F - 5 7 7 - A w a s a p p r o v e d f o r u s e b y t h e N RC a s d o c u m e n t e d i n t h e a c c o m p a n y i n g S E d a t e d A p r i l 1 4 , 20 21 ( A D A M S A c c e s s i o n N o . M L 21 0 9 8 A 1 8 8 , M L 21 0 9 6 A 27 4 ) . P T N h a s r e v i e w e d t h e N RC S E a n d c o n c l u d e d t h a t t h e j u s t i f i c a t i o n p r e s e n t e d i n T S T F - 5 7 7 - A a n d t h e S E p r e p a r e d b y t h e N RC s t a f f a r e a p p l i c a b l e t o P T N a n d j u s t i f y t h i s c h a n g e . T h e i n s p e c t i o n p e r i o d d e s c r i b e d i n t h e S G P r o g r a m , I T S 5 . 5 . 6 p a r a g r a p h d . 2, w i l l b e g i n f r o m t h e p r e v i o u s S G i n s p e c t i o n s p e r f o r m e d i n O c t o b e r 20 21 a n d M a r c h 20 22 o n T u r k e y P o in t U n it 3 a n d U n it 4 , r e s p e c tiv e ly . T h e s e in s p e c tio n s c o n s is te d o f 1 0 0 p e r c e n t R2 in s p e c t io n o f a ll S G t u b e s p e r f o r m e d in a s in g le o u t a g e . F lo r id a P o w e r & L ig h t ( F P L ) w ill s u b m i t a S G T u b e I n s p e c t i o n Re p o r t f o r T u r k e y P o i n t U n i t 3 a n d U n i t 4 t h a t m e e t s t h e r e v is e d I T S 5 . 6 . 5 r e q u ir e m e n t s w it h in 3 0 d a y s a fte r im p le m e n t a t io n o f th e I T S lic e n s e a m e n d m e n t. A n a c tio n r e q u e s t h a s b e e n in itia te d b y F P L to tr a c k th e S G T u b e I n s p e c t i o n Re p o r t s u b m i t t a l s .

T h is c h a n g e is d e s ig n a t e d a s le s s r e s t r ic t iv e b e c a u s e t h e m a x im u m in s p e c t io n f r e q u e n c ie s f o r t h e t u b e in s p e c t io n s w a s e x t e n d e d b e y o n d t h e c u r r e n t in s p e c t io n p e r io d s .

L 0 2 (Category 6 - Relax ation of Surveillance Requirement Acceptance Criteria) C T S 6 .8 .4 .e r e q u ir e s p e r fo r m a n c e o f th e " c le a r a n d b r ig h t" t e s t, u s e d to e s ta b lis h th e a c c e p ta b ilit y o f n e w fu e l o il fo r u s e p r io r to a d d itio n to s to r a g e ta n k s . I T S 5 . 5 . 1 0 .a .3 r e q u ir e s a d e t e r m in a t io n t h a t t h e f u e l o il h a s a c le a r a n d b r ig h t a p p e a r a n c e w it h p r o p e r c o lo r o r th a t w a t e r a n d s e d im e n t c o n te n t is w it h in lim it s . T h is c h a n g e s t h e C T S b y a llo w in g a "w a te r a n d s e d im e n t c o n te n t" te s t to b e p e r fo r m e d to e s ta b lis h th e a c c e p ta b ility o f n e w fu e l o il in s t e a d o f o n ly a llo w in g a " c le a r a n d b r ig h t" t e s t.

C T S 6 . 8 . 4 . e r e q u ir e s p e r f o r m a n c e o f t h e " c le a r a n d b r ig h t" t e s t, t o e s t a b lis h t h e a c c e p t a b ilit y o f n e w f u e l o il f o r u s e p r io r t o a d d it io n t o s t o r a g e t a n k s . I T S 5 . 5 . 1 0 . a . 3 is p r o p o s e d to b e e x p a n d e d to a llo w a w a te r a n d s e d im e n t c o n te n t te s t to b e p e r fo rm e d to e s t a b lis h t h e a c c e p t a b ilit y o f n e w f u e l o il in s t e a d o f t h e " c le a r a n d b r ig h t " te s t . T h e " c le a r a n d b r ig h t " t e s t is a q u a lit a t iv e t e s t f o r d e t e r m in in g f r e e w a t e r a n d p a r t ic u la t e c o n ta m in a tio n in d is tilla te fu e ls a n d is , th e r e fo r e , s u b je c t t o h u m a n in te r p r e ta tio n . F o r e x a m p le , if a n a t t e m p t is m a d e t o u s e t h e q u a lit a t iv e " c le a r a n d b r ig h t " t e s t w it h d a rk e r c o lo r e d f u e ls ( e . g . , f o r h ig h s u lf u r f u e l o il t h a t h a s b e e n d y e d in a c c o r d a n c e w it h E n v ir o n m e n ta l P r o te c tio n A g e n c y ( E P A ) m a n d a te d r e q u ir e m e n ts ) , th e p r e s e n c e o f fre e w a t e r o r p a r t ic u la t e c o u ld b e o b s c u r e d a n d m is s e d b y t h e v ie w e r . T h e r e f o r e ,

I T S 5 . 5 . 1 0 . a . 3 h a s b e e n e x p a n d e d t o a llo w a w a te r a n d s e d im e n t c o n t e n t t e s t. T h e T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 9 o f 1 0

DISCUSSION OF CHANGES ITS 5.5, PROGRAMS AND MANUALS water and sediment content test is a quantitative test using centrifuge methods. In ASTM D975, ASTM D2709, "Standard Method for Water and Sediment in Middle Distillate Fuels by Centrifuge," is an acceptable standard for the water and sediment content test. Therefore, since ASTM D2709 is currently used to verify the acceptability of new fuel oil for use after addition to the storage tanks, the use of these quantitative methods (i.e., water and sediment content) in lieu of ASTM D4176 (i.e., "clear and bright" test) does not introduce a different method for determining the acceptability of new fuel oil. This change is designated as less restrictive because test acceptance criteria required in the CTS will have alternative acceptance criteria allowed in ITS.

Turkey Point Unit 3 and Unit 4 Page 10 of 10

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

CTS Programs and Manuals 5.5 5.0 ADMINISTRATIVE CONTROLS 5.5 Programs and Manuals The following programs shall be established, implemented, and maintained.

6.14 5.5.1 Offsite Dose Calculation Manual (ODCM)

a. The ODCM shall contain the methodology and parameters used in the calculation of offsite doses resulting from radioactive gaseous and liquid effluents, in the calculation of gaseous and liquid effluent monitoring alarm and trip setpoints, and in the conduct of the radiological environmental monitoring program, and
b. The ODCM shall also contain the radioactive effluent controls and radiological environmental monitoring activities, and descriptions of the information that should be included in the Annual Radiological Environmental Operating, and Radioactive Effluent Release Reports required by Specification [5.6.1] and Specification [5.6.2]. 1 Licensee initiated changes to the ODCM:
a. Shall be documented and records of reviews performed shall be retained.

This documentation shall contain:

1. Sufficient information to support the change(s) together with the appropriate analyses or evaluations justifying the change(s) and
2. A determination that the change(s) maintain the levels of radioactive effluent control required by 10 CFR 20.1302, 40 CFR 190, 10 CFR 50.36a, and 10 CFR 50, Appendix I, and not adversely impact the accuracy or reliability of effluent, dose, or setpoint calculations,
b. Shall become effective after the approval of the plant manager, and
c. Shall be submitted to the NRC in the form of a complete, legible copy of the entire ODCM as a part of or concurrent with the Radioactive Effluent Release Report for the period of the report in which any change in the ODCM was made. Each change shall be identified by markings in the margin of the affected pages, clearly indicating the area of the page that was changed, and shall indicate the date (i.e., month and year) the change was implemented.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-1 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 6.8.4.a 5.5.2 Primary Coolant Sources Outside Containment This program provides controls to minimize leakage from those portions of systems outside containment that could contain highly radioactive fluids during a Containment serious transient or accident to levels as low as practicable. The systems include

[Recirculation Spray, Safety Injection, Chemical and Volume Control, gas 2 and stripper, and Hydrogen Recombiner]. The program shall include the following:

Systems

a. Preventive maintenance and periodic visual inspection requirements and
b. Integrated leak test requirements for each system at least once per 3

[18] months. In accordance with the Surveillance Frequency Control Program The provisions of SR 3.0.2 are applicable.

[ 5.5.3 Post Accident Sampling

REVIEWER'S NOTE----------------------------------------

This program may be eliminated based on the implementation of WCAP-14986, Rev. 1, "Post Accident Sampling System Requirements: A Technical Basis," and the associated NRC Safety Evaluation dated June 14, 2000, and implementation of the following commitments:

1. [Licensee] has developed contingency plans for obtaining and analyzing highly radioactive samples of reactor coolant, containment sump, and containment atmosphere. The contingency plans will be contained in emergency plan implementing procedures and implemented with the implementation of the License amendment. Establishment of contingency plans is considered a regulatory commitment.
2. The capability for classifying fuel damage events at the Alert level threshold has been established for [Plant] at radioactivity levels of 300 mCi/cc dose 4 equivalent iodine. This capability may utilize the normal sampling system and/or correlations of sampling or letdown line dose rates to coolant concentrations. This capability will be described in emergency plan implementing procedures and implemented with the implementation of the License amendment. The capability for classifying fuel damage events is considered a regulatory commitment.
3. [Licensee] has established the capability to monitor radioactive iodines that have been released to offsite environs. This capability is described in our emergency plan implementing procedures. The capability to monitor radioactive iodines is considered a regulatory commitment.

This program provides controls that ensure the capability to obtain and analyze reactor coolant, radioactive gases, and particulates in plant gaseous effluents Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-2 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.3 Post Accident Sampling (continued) and containment atmosphere samples under accident conditions. The program shall include the following:

a. Training of personnel, 4
b. Procedures for sampling and analysis, and
c. Provisions for maintenance of sampling and analysis equipment. ]

3 6.8.4.f 5.5.4 Radioactive Effluent Controls Program This program conforms to 10 CFR 50.36a for the control of radioactive effluents and for maintaining the doses to members of the public from radioactive effluents as low as reasonably achievable. The program shall be contained in the ODCM, shall be implemented by procedures, and shall include remedial actions to be taken whenever the program limits are exceeded. The program shall include the following elements:

a. Limitations on the functional capability of radioactive liquid and gaseous monitoring instrumentation including surveillance tests and setpoint determination in accordance with the methodology in the ODCM,
b. Limitations on the concentrations of radioactive material released in liquid effluents to unrestricted areas, conforming to ten times the concentration values in Appendix B, Table 2, Column 2 to 10 CFR 20.1001-20.2402,
c. Monitoring, sampling, and analysis of radioactive liquid and gaseous effluents in accordance with 10 CFR 20.1302 and with the methodology and parameters in the ODCM,
d. Limitations on the annual and quarterly doses or dose commitment to a member of the public from radioactive materials in liquid effluents released from each unit to unrestricted areas, conforming to 10 CFR 50, Appendix I,
e. Determination of cumulative dose contributions from radioactive effluents for the current calendar quarter and current calendar year in accordance with the methodology and parameters in the ODCM at least every 31 days.

Determination of projected dose contributions from radioactive effluents in accordance with the methodology in the ODCM at least every 31 days,

f. Limitations on the functional capability and use of the liquid and gaseous effluent treatment systems to ensure that appropriate portions of these systems are used to reduce releases of radioactivity when the projected doses in a period of 31 days would exceed 2% of the guidelines for the annual dose or dose commitment, conforming to 10 CFR 50, Appendix I, Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-3 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 3

5.5.4 Radioactive Effluent Controls Program (continued) 4

g. Limitations on the dose rate resulting from radioactive material released in gaseous effluents from the site to areas at or beyond the site boundary shall be in accordance with the following:
1. For noble gases: a dose rate 500 mrem/yr to the whole body and a dose rate 3000 mrem/yr to the skin and
2. For iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half-lives greater than 8 days: a dose rate 1500 mrem/yr to any organ,
h. Limitations on the annual and quarterly air doses resulting from noble gases released in gaseous effluents from each unit to areas beyond the site boundary, conforming to 10 CFR 50, Appendix I,
i. Limitations on the annual and quarterly doses to a member of the public from iodine-131, iodine-133, tritium, and all radionuclides in particulate form with half lives > 8 days in gaseous effluents released from each unit to areas beyond the site boundary, conforming to 10 CFR 50, Appendix I, and
j. Limitations on the annual dose or dose commitment to any member of the public, beyond the site boundary, due to releases of radioactivity and to radiation from uranium fuel cycle sources, conforming to 40 CFR 190.

The provisions of SR 3.0.2 and SR 3.0.3 are applicable to the Radioactive Effluent Controls Program surveillance frequency.

5.5.5 Component Cyclic or Transient Limit This program provides controls to track the FSAR, Section [ ], cyclic and transient occurrences to ensure that components are maintained within the 4 design limits.

4 DOC M02 [ 5.5.6 Pre-Stressed Concrete Containment Tendon Surveillance Program 1 This program provides controls for monitoring any tendon degradation in pre-stressed concrete containments, including effectiveness of its corrosion protection medium, to ensure containment structural integrity. The program shall include baseline measurements prior to initial operations. The Tendon Surveillance Program, inspection frequencies, and acceptance criteria shall be in accordance with Section XI, Subsection IWL of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10 CFR 50.55a, except where an alternative, exemption, or relief has been authorized by the NRC.

The provisions of SR 3.0.3 are applicable to the Tendon Surveillance Program inspection frequencies. ] 1 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-4 Rev. 5.0 2

CTS Programs and Manuals 5.5 2

5.5 Programs and Manuals (RCP) 5 6.8.4.n 5.5.7 Reactor Coolant Pump Flywheel Inspection Program 4 INSERT 1 This program shall provide for the inspection of each reactor coolant pump flywheel per the recommendations of Regulatory Position C.4.b of Regulatory Guide 1.14, Revision 1, August 1975.

2 In lieu of Position C.4.b(1) and C.4.b(2), a qualified in-place UT examination over the volume from the inner bore of the flywheel to the circle one-half of the outer radius or a surface examination (MT and/or PT) of exposed surfaces of the removed flywheels may be conducted at 20 year intervals.

REVIEWER'S NOTE----------------------------------------

The inspection interval and scope for RCP flywheels stated above can be applied to plants that satisfy the requirements in WCAP-15666, "Extension of Reactor 5 Coolant Pump Motor Flywheel Examination."

6 6.8.4.j 5.5.8 Steam Generator (SG) Program 4 An SG Program shall be established and implemented to ensure that SG tube integrity is maintained. In addition, the SG Program shall include the following:

a. Provisions for condition monitoring assessments. Condition monitoring assessment means an evaluation of the as found condition of the tubing with respect to the performance criteria for structural integrity and accident induced leakage. The "as found" condition refers to the condition of the tubing during an SG inspection outage, as determined from the inservice inspection results or by other means, prior to the plugging [or repair] of 1 tubes. Condition monitoring assessments shall be conducted during each or outage during which the SG tubes are inspected, plugged, [or repaired] to 1 confirm that the performance criteria are being met.
b. Performance criteria for SG tube integrity. SG tube integrity shall be maintained by meeting the performance criteria for tube structural integrity, accident induced leakage, and operational LEAKAGE.
1. Structural integrity performance criterion: All in-service SG tubes shall retain structural integrity over the full range of normal operating conditions (including startup, operation in the power range, hot standby, and cool down), all anticipated transients included in the design specification and design basis accidents. This includes retaining a safety factor of 3.0 against burst under normal steady state full power operation primary-to-secondary pressure differential and a safety factor of 1.4 against burst applied to the design basis accident primary-to-secondary pressure differentials. Apart from the above requirements, additional loading conditions associated with Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-5 Rev. 5.0 2

ITS 5.5 2

INSERT 1 This program shall provide for the inspection of each RCP flywheel at least once every 20 years by either conducting an in-place ultrasonic examination over the volume from the inner bore of the flywheel to the circle of one-half the outer radius, or by conducting a surface examination (magnetic particle and/or liquid penetrant) of exposed surfaces of the disassembled flywheel.

Insert Page 5.5-5

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 6

5.5.8 Steam Generator (SG) Program (continued) 4 the design basis accidents, or combination of accidents in accordance with the design and licensing basis, shall also be evaluated to determine if the associated loads contribute significantly to burst or collapse. In the assessment of tube integrity, those loads that do significantly affect burst or collapse shall be determined and assessed in combination with the loads due to pressure with a safety factor of 1.2 on the combined primary loads and 1.0 on axial secondary loads.

2. Accident induced leakage performance criterion: The primary to secondary accident induced leakage rate for any design basis accident, other than a SG tube rupture, shall not exceed the leakage rate assumed in the accident analysis in terms of total leakage rate for 0.60 gpm total through all SGs and all SGs and leakage rate for an individual SG. Leakage is not to 0.20 gpm through any one SG at room temperature conditions. exceed [1 gpm] per SG [, except for specific types of degradation at specific locations as described in paragraph c of the SG Program.] 1
3. The operational LEAKAGE performance criterion is specified in LCO 3.4.13, "RCS Operational LEAKAGE."
c. Provisions for SG tube plugging [or repair] criteria. Tubes found by 1 inservice inspection to contain flaws with a depth equal to or exceeding

[40%] of the nominal tube wall thickness shall be plugged [or repaired]. 1

REVIEWER'S NOTE----------------------------------------

Alternate tube plugging [or repair] criteria currently permitted by plant technical specifications are listed here. The description of these alternate tube plugging [or repair] criteria should be equivalent to the descriptions in current technical 5 specifications and should also include any allowed accident induced leakage rates for specific types of degradation at specific locations associated with tube plugging

[or repair] criteria.

[The following alternate tube plugging [or repair] criteria may be applied as 1 an alternative to the 40% depth based criteria:

1. . . .] INSERT 2

REVIEWER'S NOTE----------------------------------------

The bracketed phrase in Paragraph d regarding exempt portions of the tube is only 5 applicable to SGs with Alloy 600 thermally treated tubing.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-6 Rev. 5.0 2

ITS 5.5 2

INSERT 2 Tubes with service-induced flaws located greater than 18.11 inches below the top of the tubesheet do not require plugging. Tubes with service-induced flaws located in the portion of the tube from the top of the tubesheet to 18.11 inches below the top of the tubesheet shall be plugged upon detection.

Insert Page 5.5-6

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 6

5.5.8 Steam Generator (SG) Program (continued) 4

d. Provisions for SG tube inspections. Periodic SG tube inspections shall be performed. The number and portions of the tubes inspected and methods of inspection shall be performed with the objective of detecting flaws of any type (e.g., volumetric flaws, axial and circumferential cracks) that may be present along the length of the tube, from the tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet [except for any portions of the tube that are exempt from inspection by alternate repair 1 criteria], and that may satisfy the applicable tube plugging [or repair] criteria.

The tube-to-tubesheet weld is not part of the tube. In addition to meeting the requirements of d.1, d.2, and d.3 below, the inspection scope, inspection methods, and inspection intervals shall be such as to ensure that SG tube integrity is maintained until the next SG inspection. A degradation assessment shall be performed to determine the type and location of flaws to which the tubes may be susceptible and, based on this assessment, to determine which inspection methods need to be employed and at what locations.

REVIEWER'S NOTE----------------------------------------

Plants are to include the appropriate Frequency (e.g., select the appropriate Item 2.) for their SG design. The first Item 2 is applicable to SGs with Alloy 600 mill annealed tubing. The second Item 2 is applicable to SGs with Alloy 600 5 thermally treated tubing. The third Item 2 is applicable to SGs with Alloy 690 thermally treated tubing.

1. Inspect 100% of the tubes in each SG during the first refueling outage following SG installation.

[2. After the first refueling outage following SG installation, inspect 100%

of the tubes in each steam SG at least every 24 effective full power 1 months, which defines the inspection period.]

[2. After the first refueling outage following SG installation, inspect 100% 1 of the tubes in each SG at least every 54 effective full power months which defines the inspection period. If none of the SG tubes have ever experienced cracking other than in regions that are exempt from inspection by alternate repair criteria and the SG inspection was may performed with enhanced probes, the inspection period mat be 8 extended to 72 effective full power months. Enhanced probes have a capability to detect flaws of ant type equivalent to or better than array probe technology. The enhanced probes shall be used from the tube-to-tubesheet weld at the tube inlet to the tube-to-tubesheet weld at the tube outlet except any portions of the tube that are exempt from inspection by alternate repair criteria. If there are regions where enhanced probes cannot be used, the tube inspection techniques shall Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-7 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 6

5.5.8 Steam Generator (SG) Program (continued) 4 be capable of detecting all forms of existing and potential degradation in that region.] 1

[2. After the first refueling outage following SG installation, inspect 100%

of the tubes in each SG at least every 96 effective full power months, 1 which defines the inspection period.]

REVIEWER'S NOTE----------------------------------------

The bracketed phrases in Paragraph 3 are only applicable to SGs with Alloy 600 5

thermally treated tubing.

3. If crack indications are found in any SG tube [excluding any region that 1 is exempt from inspection by alternate repair criteria], then the next inspection for each affected and potentially affected SG for the degradation mechanism that caused the crack indication shall be at the next refueling outage [but may be deferred to the following outage if 1 100% inspection of all SGs was performed with enhanced probes as described in paragraph d.2]. If definitive information, such as from 1 examination of a pulled tube, diagnostic non-destructive testing, or engineering evaluation indicates that a crack-like indication is not associated with a crack(s), then the indication need not be treated as a crack.
e. Provisions for monitoring operational primary to secondary LEAKAGE.

[f. Provisions for SG tube repair methods. SG tube repair methods shall provide the means to reestablish the RCS pressure boundary integrity of SG tubes without removing the tube from service. For the purposes of these 1 Specifications, tube plugging is not a repair. All acceptable tube repair methods are listed below.

REVIEWER'S NOTE----------------------------------------

Tube repair methods currently permitted by plant technical specifications are to be listed here. The description of these tube repair methods should be 5 equivalent to the descriptions in current technical specifications. If there are no approved tube repair methods, this section should not be used.

1. . . .] 1 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-8 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 7

6.8.4.c 5.5.9 Secondary Water Chemistry Program 4 This program provides controls for monitoring secondary water chemistry to inhibit SG tube degradation and low pressure turbine disc stress corrosion 2

cracking. The program shall include:

a. Identification of a sampling schedule for the critical variables and control points for these variables,
b. Identification of the procedures used to measure the values of the critical variables,
c. Identification of process sampling points, which shall include monitoring the discharge of the condensate pumps for evidence of condenser in leakage,
d. Procedures for the recording and management of data,
e. Procedures defining corrective actions for all off control point chemistry conditions, and
f. A procedure identifying the authority responsible for the interpretation of the data and the sequence and timing of administrative events, which is required to initiate corrective action.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-9 Rev. 5.0 2

C T S P r o g r a m s a n d M a n u a ls 5 .5 C T S 5 .5 P r o g r a m s a n d M a n u a ls 8

D O C M 0 3 5 .5 .1 0 V e n t ila t io n F ilt e r T e s t in g P r o g r a m (V F T P ) 4 I N S E RT 3 4 .7 .5 .c A p r o g r a m s h a ll b e e s ta b lis h e d to im p le m e n t th e fo llo w in g r e q u ir e d t e s tin g o f Re g u l a t o r y P o s i t i o n E n g in e e r e d S a fe ty F e a tu re (E S F ) filte r v e n tila tio n s y s te m s a t th e fr e q u e n c ie s 3 2 C .6 .b o f s p e c i f i e d i n [ Re g u la t o ry G u id e ], a n d i n a c c o r d a n c e w i t h [ Re g u l a t o r y G u i d e 1 . 5 2, 1 Re v i s i o n 2, A S M E N 5 1 0 - 1 9 8 9 , a n d A G -1 ].

v e n tila tio n a n d A S T M D 3 8 0 3 -1 9 8 9 a . D e m o n s tra te fo r e a c h o f th e E S F s y s te m s th a t a n in p la c e te s t o f th e h ig h 2 4 .7 .5 .c .1 e f fic ie n c y p a r t ic u la t e a ir (H E P A ) filte r s s h o w s a p e n e tr a tio n a n d s y s te m b y p a s s < [0 .0 5 ]% w h e n te s te d in a c c o r d a n c e w ith [ Re g u l a t o r y G u i d e 1 . 5 2, Re v i s i o n 2, a n d A S M E N 5 1 0 -1 9 8 9 ] a t th e s y s te m f lo w r a t e s p e c ifie d b e lo w 1

[+/- 1 0 % ].

2 E S F V e n t ila t io n S y s t e m F lo w r a te C o n t r o l Ro o m E m e r g e n c y V e n t ila t io n S y s t e m 1 0 0 0 c fm R2

[ ] [ ] 1 v e n tila tio n b . D e m o n s tra te fo r e a c h o f th e E S F s y s te m s th a t a n in p la c e te s t o f th e 1 2 4 .7 .5 .c .1 c h a r c o a l a d s o rb e r s h o w s a p e n e tr a tio n a n d s y s te m b y p a s s < [0 .0 5 ]% w h e n te s te d in a c c o rd a n c e w i t h [ Re g u la to r y G u id e 1 . 5 2, Re v i s i o n 2, a n d 1 A S M E N 5 1 0 -1 9 8 9 ] a t th e s y s te m flo w r a te s p e c if ie d b e lo w [+/- 1 0  % ].

A S T M D 3 8 0 3 -1 9 8 9 E S F V e n t ila t io n S y s t e m F lo w r a te C o n t r o l Ro o m E m e r g e n c y V e n t ila t io n S y s t e m 1 0 0 0 c fm C o n t r o l Ro o m

[ ] [ ] E m e r g e n c y V e n tila tio n 1 R2 S y s te m 2

4 .7 .5 .c .2 c . D e m o n s tra te fo r e a c h o f th e E S F s y s te m s th a t a la b o r a to r y t e s t o f a s a m p le Re g u l a t o r y P o s i t i o n o f th e c h a rc o a l a d s o rb e r, w h e n o b ta in e d a s d e s c r ib e d in [ Re g u l a t o r y C .6 .b o f G u id e 1 . 5 2, Re v i s i o n 2] , s h o w s th e m e th y l io d id e p e n e tr a tio n le s s th a n th e

2. 5 %

v a lu e s p e c ifie d b e lo w w h e n te s te d in a c c o r d a n c e w it h A S T M D 3 8 0 3 -1 9 8 9 a t a te m p e ra tu re o f 3 0 ° C (8 6 ° F ) a n d th e r e la tiv e h u m id ity s p e c if ie d b e lo w .

o f 9 5 %

1 E S F V e n tila tio n S y s te m P e n e tr a tio n RH F a c e V e lo c ity ( fp s )

[ ] [ S e e Re v i e w e r ' s [S e e [ S e e Re v i e w e r ' s N o te ] Re v i e w e r ' s N o te ]

N o te ]

------------ --------- - - - RE V I E W E R' S N O T E --------------- ----- --------------------

T h e u s e o f a n y s ta n d a rd o th e r th a n A S T M D 3 8 0 3 -1 9 8 9 to te s t th e c h a rc o a l s a m p le m a y r e s u lt in a n o v e r e s t im a t io n o f t h e c a p a b ility o f th e c h a rc o a l to a d s o rb 5 r a d io io d in e . A s a re s u lt, t h e a b ility o f th e c h a r c o a l f ilt e r s t o p e r fo rm in a m a n n e r c o n s is te n t w ith th e lic e n s in g b a s is fo r t h e fa c ility is in d e te r m in a te .

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .5 -1 0 Re v . 5 . 0 2

ITS 5.5 INSERT 3 at a Frequency in accordance with the Surveillance Frequency Control Program and (1) after 3 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> of system operation, or (2) after any structural maintenance on the HEPA filter or charcoal adsorber housings, or (3) following exposure of the filters to effluents from painting, 2

fire, or chemical release in any ventilation zone communicating with the system that may have an adverse effect on the functional capability of the system, or (4) after complete or partial replacement of a filter bank, Insert Page 5.5-10

C T S P r o g r a m s a n d M a n u a ls 5 .5 5 .5 P r o g r a m s a n d M a n u a ls 8

5 .5 .1 0 V e n tila tio n F ilte r T e s tin g P r o g r a m ( c o n tin u e d ) 4 A S T M D 3 8 0 3 -1 9 8 9 is a m o r e s tr in g e n t t e s tin g s ta n d a rd b e c a u s e it d o e s n o t d iff e r e n tia te b e tw e e n u s e d a n d n e w c h a r c o a l, it h a s a lo n g e r e q u ilib r a tio n p e r io d p e rfo rm e d a t a te m p e ra tu re o f 3 0 ° C (8 6 ° F ) a n d a re la tiv e h u m id ity ( RH ) o f 9 5 %

( o r 7 0 % RH w ith h u m id ity c o n tr o l) , a n d it h a s m o r e s tr in g e n t to le r a n c e s th a t im p r o v e r e p e a ta b ilit y o f th e t e s t.

A llo w a b le P e n e t r a t io n = [( 1 0 0 % - M e t h y l I o d id e E ff ic ie n c y

  • f o r C h a r c o a l C r e d it e d in L ic e n s e e 's A c c id e n t A n a ly s is ) / S a f e t y F a c t o r ]

W h e n A S T M D 3 8 0 3 - 1 9 8 9 i s u s e d w i t h 3 0 ° C ( 8 6 ° F ) a n d 9 5 % RH (o r 7 0 % RH w ith h u m id ity c o n tr o l) is u s e d , th e s ta ff w ill a c c e p t th e fo llo w in g :

2f o r s y s te m s w it h o r w it h o u t h u m id it y c o n t r o l. 5 H u m i d i t y c o n t r o l c a n b e p r o v i d e d b y h e a t e r s o r a n N RC - a p p r o v e d a n a l y s i s t h a t d e m o n s tr a t e s t h a t t h e a ir e n t e r in g t h e c h a r c o a l w ill b e m a in t a in e d le s s t h a n o r e q u a l t o 7 0 p e r c e n t RH u n d e r w o r s t - c a s e d e s i g n - b a s i s c o n d i t i o n s .

I f t h e s y s t e m h a s a f a c e v e l o c i t y g r e a t e r t h a n 1 1 0 p e r c e n t o f 0 . 20 3 m / s

( 4 0 f t/ m in ) , t h e f a c e v e lo c it y s h o u ld b e s p e c if ie d .

  • T h is v a lu e s h o u ld b e t h e e f f ic ie n c y t h a t w a s in c o r p o r a t e d in t h e lic e n s e e 's a c c id e n t a n a ly s is w h ic h w a s r e v ie w e d a n d a p p r o v e d b y th e s ta ff in a s a fe ty e v a lu a tio n .

v e n tila tio n 4 .7 .5 .d .1 d . D e m o n s tra te fo r e a c h o f th e E S F s y s te m s th a t th e p re s s u re d ro p a c ro s s th e 2

c o m b in e d H E P A f ilt e r s , th e p r e f ilt e r s , a n d th e c h a rc o a l a d s o r b e r s is le s s R2 th a n th e v a lu e s p e c ifie d b e lo w w h e n te s te d in a c c o rd a n c e w i t h [ Re g u la t o r y G u i d e 1 . 5 2, Re v i s i o n 2, a n d A S M E N 5 1 0 - 1 9 8 9 ] a t th e s y s te m flo w r a te 1 s p e c ifie d b e lo w [+/- 1 0 % ] .

2 E S F V e n t ila t io n S y s t e m D e lt a P F lo w r a te C o n t r o l Ro o m E m e r g e n c y V e n t ila t io n S y s t e m 6 " w .g 1 0 0 0 c fm

[ ] [ ] [ ] R2 4 .7 .5 .c .3 [ e . D e m o n s tr a t e t h a t t h e h e a t e r s f o r e a c h o f t h e E S F s y s t e m s d is s ip a t e t h e v a lu e s p e c if ie d b e lo w [ +/- 1 0 % ] w h e n t e s t e d in a c c o r d a n c e w it h

[A S M E N 5 1 0 -1 9 8 9 ]. V e r ify in g b y a v is u a l in s p e c t io n t h e a b s e n c e o f 1 f o r e ig n m a t e r ia ls a n d g a s k e t d e t e r io r a t io n .

E S F V e n t ila t io n S y s t e m W a tta g e ]

[ ] [ ]

T h e p r o v is io n s o f S R3 .0 .2a n d S R3 .0 .3 a r e a p p lic a b le to th e V F T P te s t fr e q u e n c ie s .

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .5 -1 1 Re v . 5 . 0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 9 Gas Decay Tank 6.8.4.o 5.5.11 Explosive Gas and Storage Tank Radioactivity Monitoring Program and the quantity 4 2 of radioactivity This program provides controls for potentially explosive gas mixtures contained 2 Gas Decay Tanks in the [Waste Gas Holdup System], [the quantity of radioactivity contained in gas storage tanks or fed into the offgas treatment system, and the quantity of 1

radioactivity contained in unprotected outdoor liquid storage tanks]. The gaseous radioactivity quantities shall be determined following the methodology in [Branch Technical Position (BTP) ETSB 11-5, "Postulated Radioactive Release due to Waste Gas System Leak or Failure"]. The liquid radwaste quantities shall be determined in accordance with [Standard Review Plan, Section 15.7.3, 1 "Postulated Radioactive Release due to Tank Failures"].

The program shall include:

Gas Decay Tanks

a. The limits for concentrations of hydrogen and oxygen in the [Waste Gas 1

Holdup System] and a surveillance program to ensure the limits are maintained. Such limits shall be appropriate to the system's design criteria (i.e., whether or not the system is designed to withstand a hydrogen explosion),

b. A surveillance program to ensure that the quantity of radioactivity contained Gas Decay Tank in [each gas storage tank and fed into the offgas treatment system] is less 1 than the amount that would result in a whole body exposure of 0.5 rem to any individual in an unrestricted area, in the event of [an uncontrolled 1 release of the tanks' contents], and
c. A surveillance program to ensure that the quantity of radioactivity contained in all outdoor liquid radwaste tanks that are not surrounded by liners, dikes, or walls, capable of holding the tanks' contents and that do not have tank overflows and surrounding area drains connected to the [Liquid Radwaste Treatment System] is less than the amount that would result in 2 concentrations less than the limits of 10 CFR 20, Appendix B, Table 2, 9 Column 2, at the nearest potable water supply and the nearest surface water supply in an unrestricted area, in the event of an uncontrolled release of the tanks' contents.

Gas Decay Tank The provisions of SR 3.0.2 and SR 3.0.3 are applicable to the Explosive Gas and 2 Storage Tank Radioactivity Monitoring Program surveillance frequencies.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-12 Rev. 5.0 2

C T S P r o g r a m s a n d M a n u a ls 5 .5 5 .5 P r o g r a m s a n d M a n u a ls 1 0 6 .8 .4 .e 5 .5 .1 2 D ie s e l F u e l O il T e s t in g P r o g r a m 4 A d ie s e l fu e l o il te s tin g p r o g ra m to im p le m e n t r e q u ir e d te s tin g o f b o th n e w fu e l o il a n d s to re d fu e l o il s h a ll b e e s ta b lis h e d . T h e p ro g ra m s h a ll in c lu d e s a m p lin g a n d t e s t in g r e q u ir e m e n ts , a n d a c c e p ta n c e c r ite r ia , a ll in a c c o rd a n c e w ith a p p lic a b le A S T M S ta n d a rd s . T h e p u rp o s e o f th e p ro g ra m is to e s ta b lis h th e fo llo w in g  :

a . A c c e p t a b ilit y o f n e w f u e l o il f o r u s e p r io r t o a d d it io n t o s t o r a g e t a n k s b y d e te r m in in g th a t th e fu e l o il h a s :

1 . A n A P I g r a v it y o r a n a b s o lu t e s p e c if ic g r a v ity w it h in lim it s ,

2. A f la s h p o in t a n d k in e m a t ic v is c o s it y w it h in lim it s fo r A S T M 2D f u e l o i l , R2 a n d 3 . A c le a r a n d b r ig h t a p p e a r a n c e w it h p r o p e r c o lo r o r a w a t e r a n d s e d im e n t c o n t e n t w it h in lim it s .

3 0 b . W it h in 3 1 d a y s f o llo w in g a d d it io n o f t h e n e w f u e l o il t o s t o r a g e t a n k s , v e r ify 2 t h a t t h e p r o p e r t ie s o f t h e n e w f u e l o il, o t h e r t h a n th o s e a d d r e s s e d in a . ,

a b o v e , a r e w i t h i n l i m i t s f o r A S T M 2D f u e l o i l , a n d R2 c . 1 0 m g /l w h e n te s te d e v e ry 3 1 d a y s . 3 in a c c o r d a n c e w it h t h e S u r v e illa n c e F r e q u e n c y C o n t r o l P r o g r a m R2 T h e p r o v is io n s o f S R3 . 0 . 2a n d S R3 . 0 . 3 a r e a p p lic a b le t o t h e D ie s e l F u e l O il T e s t in g P r o g r a m t e s t fr e q u e n c ie s .

1 1 6 .8 .4 .i 5 .5 .1 3 T e c h n ic a l S p e c ific a tio n s ( T S ) B a s e s C o n tr o l P r o g r a m 4 T h is p r o g r a m p r o v id e s a m e a n s fo r p r o c e s s in g c h a n g e s t o th e B a s e s o f th e s e T e c h n ic a l S p e c ific a tio n s .

a . C h a n g e s t o t h e B a s e s o f t h e T S s h a ll b e m a d e u n d e r a p p r o p r ia t e a d m in is t r a t iv e c o n t r o ls a n d r e v ie w s .

b . L i c e n s e e s m a y m a k e c h a n g e s t o B a s e s w i t h o u t p r i o r N RC a p p r o v a l p r o v id e d t h e c h a n g e s d o n o t r e q u ir e e it h e r o f t h e f o llo w in g :

1 . A c h a n g e in th e T S in c o r p o r a te d in th e lic e n s e o r U

2. A c h a n g e t o t h e u p d a t e d F S A R o r B a s e s t h a t r e q u i r e s N RC a p p ro v a l 2 p u rs u a n t to 1 0 C F R5 0 .5 9 .

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .5 -1 3 Re v . 5 . 0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 11 5.5.13 Technical Specifications (TS) Bases Control Program (continued) 4

c. The Bases Control Program shall contain provisions to ensure that the Bases are maintained consistent with the FSAR. 2 U

11b

d. Proposed changes that meet the criteria of Specification 5.5.13b above shall 4 be reviewed and approved by the NRC prior to implementation. Changes to the Bases implemented without prior NRC approval shall be provided to the NRC on a frequency consistent with 10 CFR 50.71(e).

12 6.8.4.q 5.5.14 Safety Function Determination Program (SFDP) 4 This program ensures loss of safety function is detected and appropriate actions taken. Upon entry into LCO 3.0.6, an evaluation shall be made to determine if loss of safety function exists. Additionally, other appropriate limitations and remedial or compensatory actions may be identified to be taken as a result of the support system inoperability and corresponding exception to entering supported system Condition and Required Actions. This program implements the requirements of LCO 3.0.6. The SFDP shall contain the following:

a. Provisions for cross train checks to ensure a loss of the capability to perform the safety function assumed in the accident analysis does not go undetected,
b. Provisions for ensuring the plant is maintained in a safe condition if a loss of function condition exists,
c. Provisions to ensure that an inoperable supported system's Completion Time is not inappropriately extended as a result of multiple support system inoperabilities, and
d. Other appropriate limitations and remedial or compensatory actions.

A loss of safety function exists when, assuming no concurrent single failure, no concurrent loss of offsite power, or no concurrent loss of onsite diesel generator(s), a safety function assumed in the accident analysis cannot be performed. For the purpose of this program, a loss of safety function may exist when a support system is inoperable, and:

a. A required system redundant to the system(s) supported by the inoperable support system is also inoperable, or
b. A required system redundant to the system(s) in turn supported by the inoperable supported system is also inoperable, or Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-14 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 12 5.5.14 Safety Function Determination Program (SFDP) (continued) 4

c. A required system redundant to the support system(s) for the supported systems (a) and (b) above is also inoperable.

The SFDP identifies where a loss of safety function exists. If a loss of safety function is determined to exist by this program, the appropriate Conditions and Required Actions of the LCO in which the loss of safety function exists are required to be entered. When a loss of safety function is caused by the inoperability of a single Technical Specification support system, the appropriate Conditions and Required Actions to enter are those of the support system.

13 6.8.4.h 5.5.15 Containment Leakage Rate Testing Program 4

[OPTION A]

a. A program shall establish the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option A, as modified by approved exemptions.
b. The maximum allowable containment leakage rate, La, at Pa, shall be [ ]%

of containment air weight per day.

c. Leakage rate acceptance criteria are:
1. Containment leakage rate acceptance criterion is 1.0 La. During the first unit startup following testing in accordance with this program, the leakage rate acceptance criteria are < 0.60 La for the Type B and C 6

tests and < 0.75 La for Type A tests.

2. Air lock testing acceptance criteria are:

a) Overall air lock leakage rate is [0.05 La] when tested at Pa.

b) For each door, leakage rate is [0.01 La] when pressurized to

[ 10 psig].

d. The provisions of SR 3.0.3 are applicable to the Containment Leakage Rate Testing Program.
e. Nothing in these Technical Specifications shall be construed to modify the testing Frequencies required by 10 CFR 50, Appendix J.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-15 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 13 5.5.15 Containment Leakage Rate Testing Program (continued) 4

[OPTION B] 1

a. A program shall establish the leakage rate testing of the containment as required by 10 CFR 50.54(o) and 10 CFR 50, Appendix J, Option B, as modified by approved exemptions. This program shall be in accordance Nuclear Energy Institute (NEI) with the guidelines contained in Regulatory Guide 1.163, "Performance-94-01, Revision 3-A, Industry Based Containment Leak-Test Program," dated September, 1995, as Guidance for Implementing Performance Based Option of modified by the following exceptions:

10 CFR 50 Appendix J, and the conditions and limitations 1. The visual examination of containment concrete surfaces intended to specified in NEI 94-01, Revision 2-A, with the following fulfill the requirements of 10 CFR 50, Appendix J, Option B testing, deviations or will be performed in accordance with the requirements of and frequency specified by the ASME Section XI Code, Subsection IWL, except where relief has been authorized by the NRC. 2

2. The visual examination of the steel liner plate inside containment intended to fulfill the requirements of 10 CFR50, Appendix J, Option B, will be performed in accordance with the requirements of and frequency specified by the ASME Section XI Code, Subsection IWE, except where relief has been authorized by the NRC.

A vacuum test may be performed in lieu of a pressure test for airlock door seals.

[ 3. ...] 1

b. The calculated peak containment internal pressure for the design basis loss of coolant accident, Pa, is [45 psig]. The containment design pressure is 2 1

[50 psig]. defined here as the of 55 0.20

c. The maximum allowable containment leakage rate, La, at Pa, shall be [ ]% of 1 containment air weight per day.
d. Leakage rate acceptance criteria are:
1. Containment leakage rate acceptance criterion is 1.0 La. During the first unit startup following testing in accordance with this program, the leakage rate acceptance criteria are < 0.60 La for the Type B and C tests and 0.75 La for Type A tests.
2. Air lock testing acceptance criteria are:

acceptance criterion a) Overall air lock leakage rate is [0.05 La] when tested at Pa. 1 2

b) For each door, leakage rate is [0.01 La] when pressurized to

[ 10 psig].

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-16 Rev. 5.0 2

C T S P r o g r a m s a n d M a n u a ls 5 .5 5 .5 P r o g r a m s a n d M a n u a ls 1 3 5 .5 .1 5 C o n t a i n m e n t L e a k a g e Ra t e T e s t i n g P r o g r a m ( c o n tin u e d ) 4 D O C A 0 8 e . T h e p r o v i s i o n s o f S R 3 . 0 . 3 a r e a p p l i c a b l e t o t h e C o n t a i n m e n t L e a k a g e Ra t e R2 T e s t in g P r o g r a m .

D O C A 1 1 f. N o t h in g in t h e s e T e c h n ic a l S p e c if ic a t io n s s h a ll b e c o n s tr u e d t o m o d ify t h e R2 t e s t in g F r e q u e n c ie s r e q u ir e d b y 1 0 C F R5 0 , A p p e n d ix J .

[ O P T I O N A / B C o m b in e d ]

a . A p ro g ra m s h a ll e s t a b lis h t h e le a k a g e r a t e te s tin g o f th e c o n ta in m e n t a s r e q u ir e d b y 1 0 C F R5 0 .5 4 (o ) a n d 1 0 C F R5 0 , A p p e n d ix J . [ T y p e A ][ T y p e B a n d C ] te s t re q u ir e m e n t s a r e in a c c o r d a n c e w it h 1 0 C F R5 0 , A p p e n d ix J ,

O p tio n A , a s m o d ifie d b y a p p r o v e d e x e m p tio n s . [T y p e B a n d C ][T y p e A ] te s t r e q u ir e m e n ts a r e in a c c o r d a n c e w ith 1 0 C F R5 0 , A p p e n d ix J , O p t io n B , a s m o d if ie d b y a p p r o v e d e x e m p t io n s . T h e 1 0 C F R5 0 , A p p e n d ix J , O p t io n B te s t re q u ir e m e n ts s h a ll b e in a c c o r d a n c e w it h t h e g u id e lin e s c o n t a in e d in Re g u l a t o ry G u id e 1 . 1 6 3 , " P e r f o r m a n c e - B a s e d C o n ta in m e n t L e a k - T e s t P ro g ra m ," d a te d S e p te m b e r, 1 9 9 5 , a s m o d if ie d b y t h e f o llo w in g e x c e p t io n s :

1 . T h e v is u a l e x a m in a tio n o f c o n ta in m e n t c o n c re te s u r fa c e s in te n d e d to f u lf ill t h e r e q u ir e m e n ts o f 1 0 C F R5 0 , A p p e n d ix J , O p t io n B te s tin g ,

w ill b e p e r fo r m e d in a c c o rd a n c e w ith th e r e q u ir e m e n ts o f a n d fr e q u e n c y s p e c ifie d b y th e A S M E S e c tio n X I C o d e , S u b s e c tio n I W L ,

e x c e p t w h e r e r e lie f h a s b e e n a u th o r iz e d b y th e N RC .

6

2. T h e v is u a l e x a m in a t io n o f t h e s t e e l lin e r p la t e in s id e c o n t a in m e n t in te n d e d to f u l f i l l t h e r e q u i r e m e n t s o f 1 0 C F R5 0 , A p p e n d i x J ,

O p tio n B , w ill b e p e r f o r m e d in a c c o r d a n c e w it h t h e r e q u ir e m e n ts o f a n d fre q u e n c y s p e c ifie d b y th e A S M E S e c tio n X I C o d e ,

S u b s e c tio n IW E , e x c e p t w h e r e r e lie f h a s b e e n a u th o r iz e d b y th e N RC .

[ 3 . . . . ]

b . T h e c a lc u la te d p e a k c o n ta in m e n t in te r n a l p r e s s u r e f o r th e d e s ig n b a s is lo s s o f c o o la n t a c c id e n t , P a , [4 5 p s ig ] . T h e c o n t a in m e n t d e s ig n p r e s s u r e is

[5 0 p s ig ].

c . T h e m a x im u m a llo w a b le c o n t a in m e n t le a k a g e r a t e , L a , a t P a , s h a ll b e [ ] %

o f c o n ta in m e n t a ir w e ig h t p e r d a y .

d . L e a k a g e r a te a c c e p t a n c e c r ite r ia a r e :

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .5 -1 7 Re v . 5 . 0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.15 Containment Leakage Rate Testing Program (continued)

1. Containment leakage rate acceptance criterion is 1.0 La. During the first unit startup following testing in accordance with this program, the leakage rate acceptance criteria are < 0.60 La for the Type B and C tests and [< 0.75 La for Option A Type A tests] [ 0.75 La for Option B Type A tests].
2. Air lock testing acceptance criteria are:

6 a) Overall air lock leakage rate is [0.05 La] when tested at Pa.

b) For each door, leakage rate is [0.01 La] when pressurized to

[ 10 psig].

e. The provisions of SR 3.0.3 are applicable to the Containment Leakage Rate Testing Program.
f. Nothing in these Technical Specifications shall be construed to modify the testing Frequencies required by 10 CFR 50, Appendix J.

14 DOC M01 5.5.16 Battery Monitoring and Maintenance Program 4

REVIEWERS NOTE------------------------------------------

This program and the corresponding requirements in LCO 3.8.4, LCO 3.8.5, and LCO 3.8.6 require providing the information and verifications requested in the 5 Notice of Availability for TSTF-500, Revision 2, "DC Electrical Rewrite - Update to TSTF-360," (76FR54510).

2010 This Program provides controls for battery restoration and maintenance. The program shall be in accordance with IEEE Standard (Std) 450-2002, "IEEE 7 Recommended Practice for Maintenance, Testing, and Replacement of Vented Lead-Acid Batteries for Stationary Applications," as endorsed by Regulatory 3

Guide 1.129, Revision 2 (RG), with RG exceptions and program provisions as 7 identified below:

a. The program allows the following RG 1.129, Revision 2 exceptions:
1. Battery temperature correction may be performed before or after conducting discharge tests. 7
2. RG 1.129, Regulatory Position 1, Subsection 2, "References," is not applicable to this program.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-18 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 14 DOC M01 5.5.16 Battery Monitoring and Maintenance Program (continued) 4

3. In lieu of RG 1.129, Regulatory Position 2, Subsection 5.2, "Inspections," the following shall be used: "Where reference is made to the pilot cell, pilot cell selection shall be based on the lowest voltage cell in the battery."

4 In Regulatory Guide 1.129, Regulatory Position 3, Subsection 5.4.1, "State of Charge Indicator," the following statements in paragraph (d) may be omitted: "When it has been recorded that the charging current has stabilized at the charging voltage for three consecutive 7 hourly measurements, the battery is near full charge. These measurements shall be made after the initially high charging current decreases sharply and the battery voltage rises to approach the charger output voltage."

5. In lieu of RG 1.129, Regulatory Position 7, Subsection 7.6, "Restoration," the following may be used: "Following the test, record the float voltage of each cell of the string."
b. The program shall include the following provisions: 7 a
1. Actions to restore battery cells with float voltage < [2.13] V; 7 1 b
2. Actions to determine whether the float voltage of the remaining 7 battery cells is [2.13] V when the float voltage of a battery cell has 1 been found to be < [2.13] V; c
3. Actions to equalize and test battery cells that had been discovered 7 with electrolyte level below the top of the plates; 8 and d
4. Limits on average electrolyte temperature, battery connection 7 resistance, and battery terminal voltage; and 8
5. A requirement to obtain specific gravity readings of all cells at each 7 discharge test, consistent with manufacturer recommendations.

15 6.8.4.k 5.5.17 Control Room Envelope (CRE) Habitability Program 4 A Control Room Envelope (CRE) Habitability Program shall be established and Ventilation implemented to ensure that CRE habitability is maintained such that, with an CREVS OPERABLE Control Room Emergency Filtration System (CREFS), CRE occupants can control the reactor safely under normal conditions and maintain it in a safe condition following a radiological event, hazardous chemical release, or a smoke challenge. The program shall ensure that adequate radiation protection is provided to permit access and occupancy of the CRE under design basis accident (DBA) conditions without personnel receiving radiation exposures in excess of [5 rem whole body or its equivalent to any part of the body] [5 rem total 1 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-19 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 15 5.5.17 Control Room Envelope (CRE) Habitability Program (continued) 4 effective dose equivalent (TEDE)] for the duration of the accident. The program 1 shall include the following elements:

a. The definition of the CRE and the CRE boundary.
b. Requirements for maintaining the CRE boundary in its design condition including configuration control and preventive maintenance.
c. Requirements for (i) determining the unfiltered air inleakage past the CRE boundary into the CRE in accordance with the testing methods and at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CRE habitability at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.

[The following are exceptions to Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0:

1 in accordance with the

1. ;and] Surveillance Frequency Control Program
d. Measurement, at designated locations, of the CRE pressure relative to all with one CREVS train external areas adjacent to the CRE boundary during the pressurization 2

mode of operation by one train of the CREFS, operating at the flow rate required by the VFTP, at a Frequency of [18] months on a STAGGERED 3 TEST BASIS. The results shall be trended and used as part of the

[18] month assessment of the CRE boundary.

e. The quantitative limits on unfiltered air inleakage into the CRE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c. The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. Unfiltered air inleakage limits for hazardous chemicals must ensure that exposure of CRE occupants to these hazards will be within the assumptions in the licensing basis.
f. The provisions of SR 3.0.2 are applicable to the Frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-20 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals

[ 5.5.18 Setpoint Control Program

REVIEWER'S NOTE----------------------------------------

Adoption of a Setpoint Control Program requires changes to other technical specifications. See TSTF-493, Revision 4, "Clarify Application of Setpoint Methodology for LSSS Functions," Option B, for guidance (Agencywide Documents Access and Management System (ADAMS) Accession Number ML101160026).

This program shall establish the requirements for ensuring that setpoints for automatic protective devices are initially within and remain within the assumptions of the applicable safety analyses, provides a means for processing changes to instrumentation setpoints, and identifies setpoint methodologies to ensure instrumentation will function as required. The program shall ensure that testing of automatic protective devices related to variables having significant safety functions as delineated by 10 CFR 50.36(c)(1)(ii)(A) verifies that instrumentation will function as required.

a. The program shall list the Functions in the following specifications to which it applies:
1. LCO 3.3.1, "Reactor Trip System (RTS) Instrumentation;"
2. LCO 3.3.2, "Engineered Safety Feature Actuation System (ESFAS) 4 Instrumentation Functions;"
3. LCO 3.3.5, "Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation;"
4. LCO 3.3.6, "Containment Purge and Exhaust Isolation Instrumentation;"
5. LCO 3.3.7, "Control Room Emergency Filtration System (CREFS)

Actuation Instrumentation;"

6. LCO 3.3.8, "Fuel Building Air Cleanup System (FBACS) Actuation Instrumentation;" and
7. LCO 3.3.9, "Boron Dilution Protection System (BDPS)."
b. The program shall require the Nominal Trip Setpoint (NTSP), Allowable Value (AV), As-Found Tolerance (AFT), and As-Left Tolerance (ALT) (as applicable) of the Functions described in paragraph a. are calculated using the NRC approved setpoint methodology, as listed below. In addition, the program shall contain the value of the NTSP, AV, AFT, and ALT (as applicable) for each Function described in paragraph a. and shall identify the setpoint methodology used to calculate these values.

Reviewer's Note----------------------------------------

List the NRC safety evaluation report by letter, date, and ADAMS accession number (if available) that approved the setpoint methodologies.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-21 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.18 Setpoint Control Program (continued)

1. [Insert reference to NRC safety evaluation that approved the setpoint methodology.]
c. The program shall establish methods to ensure that Functions described in paragraph a. will function as required by verifying the as-left and as-found settings are consistent with those established by the setpoint methodology.
d. -----------------------------------REVIEWERS NOTE--------------------------------------

A license amendment request to implement a Setpoint Control Program must list the instrument functions to which the program requirements of paragraph d. will be applied. Paragraph d. shall apply to all Functions in the Reactor Trip System and Engineered Safety Feature Actuation System specifications unless one or more of the following exclusions apply:

1. Manual actuation circuits, automatic actuation logic circuits or to instrument functions that derive input from contacts which have no associated sensor or adjustable device, e.g., limit switches, breaker position switches, manual actuation switches, float switches, proximity detectors, etc. are excluded. In addition, those permissives and interlocks that derive input from a sensor or adjustable device that is tested as part of another TS function are excluded.

4

2. Settings associated with safety relief valves are excluded. The performance of these components is already controlled (i.e., trended with as-left and as-found limits) under the ASME Code for Operation and Maintenance of Nuclear Power Plants testing program.
3. Functions and Surveillance Requirements which test only digital components are normally excluded. There is no expected change in result between SR performances for these components. Where separate as-left and as-found tolerance is established for digital component SRs, the requirements would apply.

The program shall identify the Functions described in paragraph a. that are automatic protective devices related to variables having significant safety functions as delineated by 10 CFR 50.36(c)(1)(ii)(A). The NTSP of these Functions are Limiting Safety System Settings. These Functions shall be demonstrated to be functioning as required by applying the following requirements during CHANNEL CALIBRATIONS, CHANNEL OPERATIONAL TESTS, and TRIP ACTUATING DEVICE OPERATIONAL TESTS that verify the NTSP.

1 The as-found value of the instrument channel trip setting shall be compared with the previous as-left value or the specified NTSP.

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-22 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.18 Setpoint Control Program (continued)

2. If the as-found value of the instrument channel trip setting differs from the previous as-left value or the specified NTSP by more than the pre-defined test acceptance criteria band (i.e., the specified AFT), then the instrument channel shall be evaluated before declaring the SR met and returning the instrument channel to service. This condition shall be entered in the plant corrective action program.
3. If the as-found value of the instrument channel trip setting is less conservative than the specified AV, then the SR is not met and the 4

instrument channel shall be immediately declared inoperable.

4. The instrument channel setpoint shall be reset to a value that is within the as-left tolerance around the NTSP at the completion of the surveillance test; otherwise, the channel is inoperable (setpoints may be more conservative than the NTSP provided that the as-found and as-left tolerances apply to the actual setpoint used to confirm channel performance).
e. The program shall be specified in [insert the facility FSAR reference or the name of any document incorporated into the facility FSAR by reference]. ]

16 6.8.4.l [ 5.5.19 Surveillance Frequency Control Program 1 4 The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.

a. The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
b. Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.
c. The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program. ] 1 17 6.8.4.p [ 5.5.20 Risk Informed Completion Time Program 1 4 This program provides controls to calculate a Risk Informed Completion Time (RICT) and must be implemented in accordance with NEI 06-09-A, Revision 0, "Risk-Managed Technical Specifications (RMTS) Guidelines." The program shall include the following:

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-23 Rev. 5.0 2

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 17 5.5.20 Risk Informed Completion Time Program (continued) 4

a. The RICT may not exceed 30 days;

REVIEWER'S NOTE ----------------------------------

The Risk Informed Completion Time is only applicable in MODES supported by the licensee's PRA. Licensees applying the RICT Program to MODES other than MODES 1 and 2 must demonstrate that they have the capability to calculate a 5 RICT in those MODES or that the risk indicated by their MODE 1 and 2 PRA model is bounding with respect to the lower MODE conditions.

MODES 1 and 2

b. A RICT may only be utilized in MODE 1, 2 [, and 3, and MODE 4 while 1 relying on steam generators for heat removal];
c. When a RICT is being used, any change to the plant configuration, as 2

defined in NEI 06-09-A, Appendix A, must be considered for the effect on the RICT. within the scope of the Risk Informed Completion Time Program

1. For planned changes, the revised RICT must be determined prior to implementation of the change in configuration.
2. For emergent conditions, the revised RICT must be determined within the time limits of the Required Action Completion Time (i.e., not the RICT) or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the plant configuration change, whichever is less.
3. Revising the RICT is not required if the plant configuration change would lower plant risk and would result in a longer RICT.
d. For emergent conditions, if the extent of condition evaluation for inoperable structures, systems, or components (SSCs) is not complete prior to exceeding the Completion Time, the RICT shall account for the increased possibility of common cause failure (CCF) by either:
1. Numerically accounting for the increased possibility of CCF in the RICT calculation; or
2. Risk Management Actions (RMAs) not already credited in the RICT calculation shall be implemented that support redundant or diverse SSCs that perform the function(s) of the inoperable SSCs, and, if practicable, reduce the frequency of initiating events that challenge the function(s) performed by the inoperable SSCs.

INSERT 4 Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-24 Rev. 5.0 2

ITS 5.5 2

INSERT 4

e. Use of a RICT is not permitted for entry into a configuration which represents a loss of a specified safety function or inoperability of all required trains of a system required to be OPERABLE.

Insert Page 5.5-24

CTS Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.20 Risk Informed Completion Time Program (continued)

e. The risk assessment approaches and methods shall be acceptable to the NRC. The plant PRA shall be based on the as-built, as-operated, and maintained plant; and reflect the operating experience at the plant, as 2

specified in Regulatory Guide 1.200, Revision 2. Methods to assess the risk from extending the Completion Times must be PRA methods used to support this license amendment, or other methods approved by the NRC for generic use; and any change in the PRA methods to assess risk that are outside these approval boundaries require prior NRC approval ].

[ 5.5.21 Spent Fuel Storage Rack Neutron Absorber Monitoring Program This Program provides controls for monitoring the condition of the neutron absorber used in the spent fuel pool storage racks to verify the Boron-10 areal density is consistent with the assumptions in the spent fuel pool criticality 1 analysis. The program shall be in accordance with NEI 16-03-A, "Guidance for Monitoring of Fixed Neutron Absorbers in Spent Fuel Pools," Revision 0, May 2017 [, with the following exceptions:

1. . . . ].]

Turkey Point Unit 3 and Unit 4 Amendment Nos. XXX and YYY Westinghouse STS 5.5-25 Rev. 5.0 2

JUSTIFICATION FOR DEVIATIONS ITS 5.5, PROGRAMS AND MANUALS

1. The Improved Standard Technical Specifications (ISTS) contain bracketed information and/or values that are generic to Westinghouse vintage plants. The brackets are removed and the proper plant specific information/value is inserted to reflect the current licensing basis.
2. Changes are made (additions, deletions, and/or changes) to the ISTS that reflect the plant-specific nomenclature, number, reference, system description, analysis, or licensing basis description.
3. The Surveillance Frequency Control Program (SFCP) provides controls for periodic Surveillance Frequencies. Because this is a periodic surveillance, Turkey Point Nuclear Generating Station (PTN) is proposing to control this Frequency under the SFCP.
4. The bracketed ISTS 5.5.3, "Post Accident Sampling," ISTS 5.5.5, "Component Cyclic or Transient Limit," and ISTS 5.5.18, "Setpoint Control Program," are not included in the PTN Current Licensing Basis (CTS). Because these Specifications are not included in CTS, the Specifications are not being included in ITS.

Subsequent programs in ITS Section 5.5 have been renumbered, as necessary.

5. The Reviewer's Note has been deleted. This information is for the NRC reviewer to be keyed into what is needed to meet this requirement. This Note is not meant to be retained in the final version of the plant specific submittal.
6. PTN follows Option B of 10 CFR 50, Appendix J. Therefore, the ISTS 5.5.15 Option A and combined Option A and B provisions have been deleted.
7. ISTS 5.5.16 is modified in ITS 5.5.14 to reference IEEE 450-2010, "IEEE Recommended Practice for Maintenance, Testing, and Replacement of Vented Lead-Acid Batteries for Stationary Applications," and Revision 3 of Regulatory Guide (RG) 1.129, "Maintenance, Testing, and Replacement of Vented Lead-Acid Storage Batteries for Nuclear Power Plants," instead of IEEE 450-2002 and Revision 2 of RG 1.129. RG 1.129, Revision 3 endorses the use of IEEE 450-2010 and eliminates the need for the exceptions specified in ISTS 5.5.16.a; therefore, the exceptions of ISTS 5.5.16.a are not included in ITS 5.5.14. Section 5.4.2 of IEEE 450-2010 states, in part, that specific gravity readings are not recommended to be taken on a regular basis. PTN batteries are lead-calcium type batteries and therefore, specific gravities do not have to be obtained at each discharge test; therefore, ISTS 5.5.16.b.5 is not included in ITS 5.5.14. Use of IEEE 450-2010 and RG 1.129, Revision 3 in the Battery Monitoring and Maintenance Program has been previously approved in Donald C. Cook Nuclear Plant Amendments 343 and 325 dated February 5, 2019, for Units 1 and 2, respectively (NRC ADAMS Accession No. ML18346A358).
8. Editorial/grammatical error corrected.
9. The PTN site does not contain outdoor liquid radioactive storage tanks. This information was provided in FPL letter dated August 23, 2017 (ADAMS Accession No. ML17265B008), where PTN proposed to adopt STS 5.5.9, "Gas Decay Tank Explosive Gas and Radioactivity Monitoring Program.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.5, PROGRAMS AND MANUALS 10 CFR 50.92 EVALUATION FOR REMOVE DETAIL CHANGE LA02 The Florida Power & Light Company (FPL) is converting Turkey Point Nuclear Generating Station (PTN) Units 3 and 4 to the Improved Technical Specifications (ITS) as outlined in NUREG-1431, Revision 5, "Standard Technical Specifications, Westinghouse Plants." The proposed change involves making the Current Technical Specifications (CTS) less restrictive.

Below is the description of this less restrictive change and the determination of No Significant Hazards Considerations for conversion to NUREG-1431.

CTS contains periodic testing frequencies in administrative program requirements for: leakage testing of primary coolant sources outside containment; total particulate concentration testing of the diesel generator fuel oil; and measurement at designated locations of the control room envelope (CRE) pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation of the Control Room Emergency Ventilation System. ITS specifies the periodic Frequency for these tests as "In accordance with the Surveillance Frequency Control Program." This changes the CTS by moving the specified periodic Frequency for these tests to the Surveillance Frequency Control Program (SFCP).

The purpose of these CTS requirements is to assure that the necessary quality of systems and components is maintained. The removal of these details related to test Frequencies from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The existing Frequency is removed from Technical Specifications and placed under licensee control pursuant to the methodology described in Nuclear Energy Institute (NEI) 04-10, "Risk-Informed Technical Specifications Initiative 5b, Risk-Informed Method for Control of Surveillance Frequencies," Revision 1, dated April 2007 (ADAMS Accession No. ML071360456). The test requirements remain in the Technical Specifications. The control of changes to the test Frequencies is in accordance with the SFCP. The SFCP provides the necessary administrative controls to require that surveillances related to testing, calibration and inspection are conducted at a frequency to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met.

The proposed change to relocate periodic frequencies in the administrative controls section of Technical Specifications has been previously approved for Wolf Creek Generating Station Unit 1 in Amendment 227, dated April 8, 2021 (NRC ADAMS Accession No. ML21053A117), River Bend Station Unit 1 in Amendment 196, dated April 29, 2019 (NRC ADAMS Accession No. ML19066A008), and Grand Gulf Nuclear Station Unit 1 in Amendment 219, dated June 11, 2019 (NRC ADAMS Accession No. ML19094A799). PTN Unit 3 and Unit 4 adopted a SFCP in Amendment Nos. 263 (Unit 3) and 258 (Unit 4) (ADAMS Accession No. ML15166A320) as contained in CTS 6.8.4.l (ITS 5.5.16). This change is acceptable because the testing frequencies will be adequately controlled in accordance with the SFCP requirements retained in ITS, which ensure changes are properly evaluated. This change is designated as a less restrictive removal of detail change, because the test Frequencies are being removed from the Technical Specifications.

Turkey Point Unit 3 and Unit 4 Page 1 of 3

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.5, PROGRAMS AND MANUALS FPL has reviewed the proposed no significant hazards consideration (NSHC) determination published in Federal Register 74 FR 31996 dated July 6, 2009, associated with NRC-approved Technical Specification Task Force (TSTF) Standard Technical Specifications change TSTF-425, "Relocate Surveillance Frequencies to Licensee Control - Risk Informed Technical Specifications Task Force (RITSTF) Initiative 5b," Revision 3. FPL has concluded that the proposed NSHC presented in the Federal Register notice is applicable to the proposed relocation of the periodic testing frequencies specified herein.

FPL has evaluated whether a significant hazards consideration is involved with the proposed generic change by focusing on the three standards in 10 CFR 50.92, "Issuance of Amendment,"

as discussed below:

1. Does the proposed change involve a significant increase in the probability or consequences of an accident previously evaluated?

Response: No.

The proposed change relocates the specified frequencies for periodic surveillance requirements to licensee control under the SFCP. Surveillance frequencies are not an initiator to any accident previously evaluated. As a result, the probability of any accident previously evaluated is not significantly increased. The systems and components required by the Technical Specifications for which the surveillance frequencies are relocated are still required to be operable, meet the acceptance criteria for the surveillance requirements, and be capable of performing any mitigation function assumed in the accident analysis. As a result, the consequences of any accident previously evaluated are not significantly increased.

Therefore, the proposed change does not involve a significant increase in the probability or consequences of an accident previously evaluated.

2. Does the proposed change create the possibility of a new or different kind of accident from any accident previously evaluated?

Response: No.

No new or different accidents result from using the proposed change. The changes do not involve a physical alteration of the plant (i.e., no new or different type of equipment will be installed) or a change in the methods governing normal plant operation. In addition, the changes do not impose any new or different requirements or eliminate any existing requirements. The changes do not alter assumptions made in the safety analysis. The proposed changes are consistent with the safety analysis assumptions and current plant operating practice.

Therefore, the proposed change does not create the possibility of a new or different kind of accident from any accident previously evaluated.

Turkey Point Unit 3 and Unit 4 Page 2 of 3

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.5, PROGRAMS AND MANUALS

3. Does the proposed change involve a significant reduction in a margin of safety?

Response: No.

The design, operation, testing methods, and acceptance criteria for systems, structures, and components (SSCs), specified in applicable codes and standards (or alternatives approved for use by the NRC) will continue to be met as described in the plant licensing basis (including the updated final safety analysis report and bases to technical specifications),

since these are not affected by changes to the surveillance frequencies. Similarly, there is no impact to safety analysis acceptance criteria as described in the plant licensing basis.

To evaluate a change in the relocated surveillance frequency, FPL performs a probabilistic risk evaluation using the guidance contained in NRC approved NEI 04-10, Revision 1, in accordance with the Technical Specification SFCP. NEI 04-10, Revision 1, methodology provides reasonable acceptance guidelines and methods for evaluating the risk increase of proposed changes to surveillance frequencies consistent with Regulatory Guide (RG) 1.177, "An Approach for Plant-Specific, Risk-Informed Decisionmaking: Technical Specifications."

Therefore, the proposed change does not involve a significant reduction in a margin of safety.

Based on the above, FPL concludes that the proposed change does not involve a significant hazards consideration under the standards in 10 CFR 50.92(c), and, accordingly, a finding of "no significant hazards consideration" is justified.

Turkey Point Unit 3 and Unit 4 Page 3 of 3

ATTACHMENT 6 ITS 5.6, REPORTING REQUIREMENTS

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

A 0 1 IT S 5 .6 IT S T A B L E 3 .3 - 5 ( C o n t in u e d )

A C T IO N S T A T E M E N T S S e e IT S A C T IO N 3 1 W it h th e n u m b e r o f O P E RA B L E a c c i d e n t m o n ito r in g in s tr u m e n ta tio n c h a n n e l( s ) le s s th a n th e 3 .3 .3 T o ta l N u m b e r o f C h a n n e ls e ith e r r e s to r e t h e in o p e r a b le c h a n n e l( s ) to O P E RA B L E s t a t u s w i t h i n 3 0 d a y s , o r s u b m i t a S p e c i a l Re p o r t t o t h e C o m m is s io n p u rs u a n t to S p e c if ic a tio n 6 .9 .2 w it h in th e n e x t 1 4 d a y s o u tlin in g t h e a c tio n t a k e n , th e c a u s e o f th e in o p e r a b ility , a n d th e p la n s a n d s c h e d u le 5 .6 .4 fo r r e s to r in g th e s y s t e m t o O P E RA B L E s t a tu s .

A C T IO N 3 2 W it h th e n u m b e r o f O P E RA B L E a c c id e n t m o n ito r in g in s tr u m e n t a tio n c h a n n e ls le s s th a n t h e M in im u m C h a n n e ls O P E RA B L E , e i t h e r r e s t o r e t h e i n o p e r a b l e c h a n n e l ( s ) t o O P E RA B L E s t a t u s w ith in 7 d a y s , o r b e in a t le a s t H O T S T A N D B Y w ith in t h e n e x t 6 h o u r s a n d in a t le a s t H O T S H U T D O W N w ith in th e fo llo w in g 6 h o u rs .

A C T IO N 3 3 C lo s e t h e a s s o c ia te d b lo c k v a lv e a n d o p e n its c ir c u it b r e a k e r .

S e e IT S 3 .3 .3 A C T IO N 3 4 W i t h t h e n u m b e r o f O P E RA B L E C h a n n e l s l e s s t h a n r e q u i r e d b y t h e M i n i m u m C h a n n e l s O P E RA B L E r e q u i r e m e n t s , i n i t i a t e t h e p r e p l a n n e d a l t e r n a t e m e t h o d o f m o n i t o r i n g t h e a p p r o p r i a t e p a r a m e te r ( s ) , w it h in 7 2 h o u r s , a n d :

1 ) E i t h e r r e s t o r e t h e i n o p e r a b l e c h a n n e l ( s ) t o O P E RA B L E s t a t u s w i t h i n 7 d a y s o f t h e e v e n t ,

o r

2) P r e p a r e a n d s u b m i t a S p e c i a l Re p o r t t o t h e C o m m i s s i o n p u r s u a n t t o S p e c i f i c a t i o n 6 . 9 . 2 5 .6 .4 w ith in t h e n e x t 1 4 d a y s o u tlin in g t h e a c tio n ta k e n , th e c a u s e o f th e in o p e r a b ility , a n d th e p l a n s a n d s c h e d u l e f o r r e s t o r i n g t h e s y s t e m t o O P E RA B L E s t a t u s .

A C T IO N 3 5 D E L E T E D S e e IT S A C T IO N 3 6 W it h th e n u m b e r o f O P E RA B L E a c c id e n t m o n ito r in g in s tr u m e n t a tio n c h a n n e ls le s s th a n t h e 3 .3 .3 M in im u m C h a n n e l O P E RA B L E , e i t h e r r e s t o r e t h e i n o p e r a b l e c h a n n e l t o O P E RA B L E s t a t u s w i t h i n 3 0 d a y s , o r b e in a t le a s t H O T S T A N D B Y w ith in th e n e x t 6 h o u r s a n d in a t le a s t H O T S H U T D O W N w ith in t h e f o llo w in g 6 h o u rs .

S e e IT S A C T IO N 3 7 W it h th e n u m b e r o f O P E RA B L E c h a n n e ls o n e le s s th a n th e T o ta l N u m b e r o f C h a n n e ls , r e s to r e 3 .3 .3 th e s y s te m to O P E RA B L E s ta tu s w it h in 3 0 d a y s . If re p a ir s a re n o t fe a s ib le w ith o u t s h u tt in g d o w n ,

p re p a re a n d s u b m it a S p e c i a l Re p o r t to th e C o m m is s io n p u rs u a n t to S p e c if ic a tio n 6 .9 .2 w it h in th e 5 .6 .4 n e x t 1 4 d a y s o u tlin in g th e a c tio n t a k e n , th e c a u s e o f th e in o p e r a b ility a n d th e p la n s a n d s c h e d u le fo r r e s to r in g th e s y s te m t o O P E RA B L E s ta tu s .

T U RK E Y P O I N T - U N I T S 3 & 4 3 /4 3 -4 8 A M E N D M E N T N O S . 26 0 A N D 25 5 P a g e 1 o f 1 2 R2

A 0 1 IT S 5 .6 IT S T A B L E 3 .3 - 5 ( C o n t in u e d )

A C T IO N S T A T E M E N T S A C T IO N 3 8 W i t h t h e n u m b e r o f O P E RA B L E c h a n n e l s l e s s t h a n t h e M i n i m u m C h a n n e l s O P E RA B L E S e e IT S r e q u i r e m e n t s , r e s t o r e t h e i n o p e r a b l e c h a n n e l ( s ) t o O P E RA B L E s t a t u s w i t h i n 7 d a y s . I f r e p a i r s 3 .3 .3 a r e n o t fe a s ib le w ith o u t s h u ttin g d o w n :

1 . In it ia t e a n a lte r n a te m e th o d o f m o n ito r in g t h e r e a c to r v e s s e l in v e n to r y ; a n d

2. P r e p a r e a n d s u b m i t a S p e c i a l Re p o r t t o t h e C o m m i s s i o n p u r s u a n t t o S p e c i f i c a t i o n 6 . 9 . 2 5 .6 .4 w ith in t h e n e x t 1 4 d a y s o u tlin in g t h e a c tio n ta k e n , th e c a u s e o f th e in o p e r a b ility a n d th e p l a n s a n d s c h e d u l e f o r r e s t o r i n g t h e s y s t e m t o O P E RA B L E s t a t u s ; a n d 3 . Re s t o r e a t l e a s t o n e c h a n n e l t o O P E RA B L E s t a t u s a t t h e n e x t s c h e d u l e d r e f u e l i n g .

A C T IO N 3 9 W it h th e n u m b e r o f O P E RA B L E c h a n n e ls le s s th a n t h e M in im u m C h a n n e ls O P E RA B L E S e e IT S 3 .3 .3 r e q u ir e m e n t, v e r ify p o s it io n b y a n a lt e rn a te m e a n s (e .g . a d m in is tr a tiv e c o n tr o ls , E RD A D S ,

a lte r n a te p o s itio n in d ic a tio n , o r v is u a l o b s e r v a tio n ) w it h in 2h o u rs , a n d re s to re th e in o p e r a b le c h a n n e l( s ) w ith in 7 d a y s , o r c o m p ly w ith th e p r o v is io n s o f S p e c if ic a tio n 3 .6 .4 fo r a n in o p e r a b le c o n ta in m e n t is o la tio n v a lv e .

T U RK E Y P O I N T - U N I T S 3 & 4 3 /4 3 -4 9 A M E N D M E N T N O S . 26 0 A N D 25 5 P a g e 2 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S 5 .6 6 .9 RE P O RT I N G RE Q U I RE M E N T S RO U T I N E RE P O RT S 5 .6 6 .9 .1 I n a d d i t i o n t o t h e a p p l i c a b l e r e p o r t i n g r e q u i r e m e n t s o f T i t l e 1 0 , C o d e o f F e d e r a l Re g u l a t i o n s , t h e f o l l o w i n g r e p o r t s s h a l l b e s u b m i t t e d t o t h e U . S . N u c l e a r Re g u l a t o r y C o m m i s s i o n , D o c u m e n t C o n t r o l D e s k ,

W a s h in g t o n , D C p u r s u a n t t o 1 0 C F R5 0 .4 .

6 .9 .1 .1 D e le te d 6 .9 .1 .2 D e le te d T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 5 A M E N D M E N T N O S . 27 9 A N D 27 4 P a g e 3 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S A N N U A L RA D I O L O G I C A L E N V I RO N M E N T A L O P E RA T I N G RE P O RT

  • 5 .6 .1 6 .9 .1 .3 T h e A n n u a l Ra d io lo g ic a l E n v ir o n m e n t a l O p e r a t in g Re p o r t c o v e r in g th e o p e r a t io n o f th e u n it d u r in g th e p r e v io u s c a le n d a r y e a r s h a ll b e s u b m itte d b y M a y 1 5 o f e a c h y e a r. T h e re p o r t s h a ll in c lu d e s u m m a r ie s ,

in te r p r e ta t io n s , a n d a n a ly s e s o f tr e n d s o f t h e r e s u lts o f th e r a d io lo g ic a l e n v ir o n m e n ta l m o n it o r in g p ro g r a m fo r th e r e p o r tin g p e r io d . T h e m a te r ia l p r o v id e d s h a ll b e c o n s is t e n t w ith th e o b je c tiv e s o u tlin e d in (1 ) th e O ffs ite D o s e C a lc u la t io n M a n u a l (O D C M ) , a n d i n ( 2) 1 0 C F R 5 0 , A p p e n d ix I, S e c tio n s IV .B . 2, IV .B .3 , a n d IV .C .

T h e A n n u a l Ra d i o l o g i c a l E n v i r o n m e n t a l O p e r a t i n g Re p o r t s h a ll in c lu d e th e r e s u lt s o f a n a ly s e s o f a ll r a d io lo g ic a l e n v ir o n m e n ta l s a m p le s a n d o f a ll e n v ir o n m e n ta l r a d ia t io n m e a s u re m e n ts ta k e n d u r in g t h e p e r io d p u rs u a n t to th e lo c a t io n s s p e c ifie d in t h e t a b le a n d fig u r e s in th e O D C M , a s w e ll a s s u m m a r iz e d a n d t a b u la t e d re s u lts o f th e s e a n a ly s e s a n d m e a s u re m e n ts . In th e e v e n t th a t s o m e in d iv id u a l r e s u lts a r e n o t a v a ila b le f o r in c lu s io n w ith t h e re p o rt, th e r e p o r t s h a ll b e s u b m itte d n o tin g a n d e x p la in in g th e re a s o n s fo r th e m is s in g r e s u lts . T h e m is s in g d a ta s h a ll b e s u b m itte d in a s u p p le m e n t a r y re p o rt a s s o o n a s p o s s ib le .

5 .6 .2 6 .9 .1 .4 RA D I O A C T I V E E F F L U E N T RE L E A S E RE P O RT **

T h e Ra d i o a c tiv e E ff lu e n t Re l e a s e Re p o r t c o v e r in g th e o p e ra t io n o f th e u n it s h a ll b e s u b m itte d in a c c o rd a n c e w ith 1 0 C F R5 0 .3 6 a . T h e re p o r t s h a ll in c lu d e a s u m m a ry o f th e q u a n tit ie s o f r a d io a c t iv e liq u id a n d g a s e o u s e ff lu e n ts a n d s o lid w a s te re le a s e d fr o m th e u n it. T h e m a te r ia l p ro v id e d s h a ll b e c o n s is te n t w ith th e o b je c tiv e s o u tlin e d in th e O D C M a n d P r o c e s s C o n tro l P ro g ra m a n d in c o n fo rm a n c e w it h 1 0 C F R5 0 .3 6 a a n d 1 0 C F R5 0 , A p p e n d ix I, S e c tio n IV .B .1 .

6 .9 .1 .5 D E L E T E D 5 .6 .1 N o te

  • A s in g le s u b m itt a l m a y b e m a d e fo r a m u ltip le u n it s t a tio n .

5 .6 .2N o te ** A s in g le s u b m it ta l m a y b e m a d e f o r a m u lt ip le u n it s ta tio n . T h e s u b m it ta l s h o u ld c o m b in e t h o s e s e c t io n s t h a t a r e c o m m o n t o a ll u n its a t t h e s ta t io n ; h o w e v e r , f o r u n its w ith s e p a r a t e r a d w a s te s y s te m s , th e s u b m itta l s h a ll s p e c ify th e r e le a s e s o f r a d io a c tiv e m a te r ia l fr o m e a c h u n it .

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 6 A M E N D M E N T N O S . 26 3 A N D 25 8 P a g e 4 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S P E A K IN G F A C T O R L I M I T RE P O RT 6 .9 .1 .6 T h e W (Z ) fu n c t io n ( s ) fo r B a s e - L o a d O p e r a t i o n c o r r e s p o n d i n g t o a +/- 2% b a n d a b o u t t h e t a r g e t f l u x d iff e r e n c e a n d / o r a +/-3 % b a n d a b o u t th e ta r g e t f lu x d iff e r e n c e , t h e L o a d - F o llo w f u n c tio n F z ( Z ) a n d t h e a u g m e n te d s u r v e illa n c e t u r n o n p o w e r f r a c tio n P T s h a l l b e p r o v i d e d t o t h e U . S . N u c l e a r Re g u l a t o r y C o m m i s s i o n , w h e n e v e r P T is < 1 .0 . I n th e e v e n t, t h e o p tio n o f B a s e l o a d O p e r a t i o n ( a s d e f i n e d i n S e c t i o n 4 . 2. 2. 3 ) w i l l n o t b e e x e r c i s e d , t h e s u b m is s io n o f th e W ( Z ) fu n c tio n is n o t r e q u ir e d . S h o u ld th e s e v a lu e s ( i.e ., W ( Z ) , F z ( Z ) a n d P T ) c h a n g e r e q u ir in g a n e w s u b m itta l o r a n a m e n d e d s u b m i t t a l t o t h e P e a k i n g F a c t o r L i m i t Re p o r t , t h e P e a k i n g F a c t o r L i m i t Re p o r t s h a l l L A 0 1 b e p r o v id e d to th e N RC D o c u m e n t C o n t r o l d e s k w i t h c o p i e s t o t h e Re g i o n a l A d m i n i s t r a t o r a n d t h e Re s i d e n t In s p e c to r w ith in 3 0 d a y s o f th e ir im p le m e n ta t io n , u n le s s o th e r w is e a p p r o v e d b y th e C o m m is s io n .

T h e a n a ly t ic a l m e t h o d s u s e d to g e n e ra te th e P e a k in g F a c to r lim its s h a ll b e th o s e p r e v io u s ly r e v ie w e d a n d a p p r o v e d b y t h e N RC . If c h a n g e s to th e s e m e th o d s a re d e e m e d n e c e s s a ry th e y w ill b e e v a lu a t e d in a c c o rd a n c e w ith 1 0 C F R 5 0 . 5 9 a n d s u b m itt e d to th e N RC fo r re v ie w a n d a p p ro v a l p r io r t o th e ir u s e if t h e c h a n g e is d e te r m in e d t o in v o lv e a n u n r e v ie w e d s a fe ty q u e s tio n o r if s u c h a c h a n g e w o u ld re q u ir e a m e n d m e n t o f p r e v io u s ly s u b m it te d d o c u m e n t a tio n .

5 .6 .3 C O RE O P E RA T I N G L I M I T S RE P O RT 5 .6 .3 .a 6 .9 .1 .7 C o r e o p e r a t i n g l i m i t s s h a l l b e e s t a b l i s h e d a n d d o c u m e n t e d i n t h e C O RE O P E RA T I N G L I M I T S RE P O RT

( C O L R) b e f o r e e a c h r e l o a d c y c l e o r a n y r e m a i n i n g p a r t o f a r e l o a d c y c l e f o r t h e f o l l o w i n g :

T S 2. 1 . 1 1 . Re a c t o r C o r e S a f e t y L i m i t s f o r S p e c i f i c a t i o n 2. 1 . 1 .

L C O 3 .3 .1 2. O v e rte m p e ra tu re T , N o t e 1 o f T a b l e 2. 2- 1 f o r S p e c i f i c a t i o n 2. 2. 1 , d e t e r m i n a t i o n o f v a l u e s K 1 , K 2, K 3 , T ' , P ' , 1 , 2, 3 , 4 , 5 , 6 , a n d t h e b r e a k p o in t a n d s lo p e v a lu e s f o r th e f1 ( I) .

L C O 3 .3 .1 3 . O v e r p o w e r T , N o t e 3 o f T a b l e 2. 2- 1 f o r S p e c i f i c a t i o n 2. 2. 1 , d e t e r m i n a t i o n o f v a l u e s f o r K 4 , K 5 ,

K 6 , T , 7 a n d f2(

L C O 3 .1 .1 4 . S h u t d o w n M a r g i n - T a v g > 20 0 ° F f o r S p e c i f i c a t i o n 3 / 4 . 1 . 1 . 1 .

A 0 1 L C O 3 .1 .1 5 . S h u t d o w n M a r g i n - T a v g < 20 0 ° F f o r S p e c i f i c a t i o n 3 / 4 . 1 . 1 . 2.

L C O 3 .1 .3 6 . M o d e r a to r T e m p e r a tu r e C o e ffic ie n t fo r S p e c if ic a t io n 3 / 4 .1 .1 .3 .

L C O 3 . 2. 3 7 . A x i a l F l u x D i f f e r e n c e f o r S p e c i f i c a t i o n 3 . 2. 1 .

L C O 3 .1 .6 8 . C o n t r o l Ro d I n s e r t i o n L i m i t s f o r S p e c i f i c a t i o n 3 . 1 . 3 . 6 .

L C O 3 . 2. 1 9 . H e a t F l u x H o t C h a n n e l F a c t o r - F Q ( Z ) f o r S p e c i f i c a t i o n 3 / 4 . 2. 2.

L C O 3 .1 .7 1 0 . A l l Ro d s O u t p o s i t i o n f o r S p e c i f i c a t i o n 3 . 1 . 3 . 2.

L C O 3 . 2. 2 1 1 . N u c l e a r E n t h a l p y Ri s e H o t C h a n n e l F a c t o r f o r S p e c i f i c a t i o n 3 / 4 . 2. 3 .

L C O 3 .4 .1 1 2. D N B P a r a m e t e r s f o r S p e c i f i c a t i o n 3 . 2. 5 , d e t e r m i n a t i o n o f v a l u e s f o r Re a c t o r C o o l a n t S y s t e m T a v g a n d P r e s s u r iz e r P r e s s u r e .

5 .6 .3 .b T h e a n a ly t ic a l m e t h o d s u s e d to d e te r m in e th e A F D lim its s h a ll b e th o s e p r e v io u s ly r e v ie w e d a n d a p p r o v e d b y th e N RC i n :

1 . W C A P - 1 0 21 6 - P - A , RE L A X A T I O N O F C O N S T A N T A X I A L O F F S E T C O N T RO L F Q S U RV E I L L A N C E T E C H N I C A L S P E C I F I C A T I O N , J u n e 1 9 8 3 .

2. W C A P - 8 3 8 5 , P O W E R D I S T RI B U T I O N C O N T RO L A N D L O A D F O L L O W IN G P RO C E D U RE S -

T O P I C A L RE P O RT , S e p t e m b e r 1 9 7 4 .

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 7 A M E N D M E N T N O S . 26 3 A N D 25 8 P a g e 5 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S C O RE O P E RA T I N G L I M I T S RE P O RT ( C o n t i n u e d )

5 .6 .3 .b T h e a n a ly t ic a l m e t h o d s u s e d to d e te r m in e F Q (Z ), F H a n d t h e K ( Z ) c u r v e s h a ll b e th o s e p r e v io u s ly r e v ie w e d a n d a p p r o v e d b y t h e N RC i n :

I N S E RT 1 R2 1 . W C A P - 1 6 9 9 6 - P - A , Re v i s i o n 1 , " Re a l i s t i c L O C A E v a l u a t i o n M e t h o d o l o g y A p p l i e d t o t h e F u l l 9 S p e c t r u m o f B r e a k S i z e s ( F U L L S P E C T RU M L O C A M e t h o d o l o g y ) , " N o v e m b e r 20 1 6 .

I n s e r t Re f e r e n c e s 2 a n d 3 f r o m f o l l o w i n g C T S p a g e 6 - 1 9 ( I T S Re f e r e n c e s 7 a n d 8 ) R2 T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 8 A M E N D M E N T N O S . 29 6 A N D 28 9 P a g e 6 o f 1 2 R2

A 0 4 INSERT 1

N O T E S --------------------------------------------------------

1 . Re f e r e n c e s 1 t h r o u g h 6 o n l y a p p l i c a b l e t o U n i t 3 t h r o u g h C o r e O p e r a t i n g C y c l e 3 2 a n d U n it 4 th r o u g h C o r e O p e r a tin g C y c le 3 3 .

2. Re f e r e n c e 9 n o t a p p l i c a b l e t o U n i t 3 u n t i l C o r e O p e r a t i n g C y c l e 3 3 a n d U n i t 4 u n t i l C o r e O p e r a tin g C y c le 3 4 .

R2 1 . W C A P - 9 220 - P - A , Re v . 1 , " W e s t i n g h o u s e E C C S E v a l u a t i o n M o d e l - 1 9 8 1 V e r s i o n , "

F e b r u a r y 1 9 8 2.

2. W C A P - 1 0 0 5 4 - P - A , ( p r o p r ie t a r y ) , " W e s t in g h o u s e S m a ll B r e a k E C C S E v a lu a t io n M o d e l U s i n g t h e N O T RU M P C o d e , " A u g u s t 1 9 8 5 .

3 . W C A P - 1 0 0 5 4 - P - A , A d d e n d u m 2, Re v i s i o n 1 ( p r o p r i e t a r y ) , " A d d e n d u m t o t h e W e s t i n g h o u s e S m a l l B r e a k E C C S E v a l u a t i o n M o d e l U s i n g t h e N O T RU M P C o d e : S a f e t y In je c tio n in to th e B r o k e n L o o p a n d C O S I C o n d e n s a tio n M o d e l," J u ly 1 9 9 7 .

4 . W C A P - 1 6 0 0 9 - P - A , " Re a l i s t i c L a r g e - b r e a k L O C A E v a l u a t i o n M e t h o d o l o g y U s i n g t h e A u t o m a t e d S t a t i s t i c a l T r e a t m e n t o f U n c e r t a i n t y M e t h o d ( A S T RU M ) " , J a n u a r y 20 0 5 .

5 . U S N RC S a f e t y E v a l u a t i o n Re p o rt, L e tte r fro m R. C . J o n e s ( U S N RC ) to N . J . L ip a r u lo (W ), "A c c e p ta n c e f o r Re f e r e n c i n g o f th e T o p i c a l Re p o rt W C A P - 1 29 4 5 ( P ) 'W e s t in g h o u s e C o d e Q u a lific a tio n D o c u m e n t fo r B e s t E s tim a te L o s s o f C o o la n t A n a l y s i s , ' " J u n e 28 ,

1 9 9 6 ( a s e v a lu a te d i n N RC S a f e ty E v a lu a t io n d a te d D e c e m b e r 20 , 1 9 9 7 ).

6 . L e t t e r d a t e d J u n e 1 3 , 1 9 9 6 , f r o m N . J . L i p a r u l o ( W ) t o F r a n k R. O r r ( U S N RC ) , " Re -

A n a l y s i s W o r k P l a n s U s i n g F i n a l B e s t E s t i m a t e M e t h o d o l o g y , " ( a s e v a l u a t e d i n N RC S a f e t y E v a l u a t i o n d a t e d D e c e m b e r 20 , 1 9 9 7 ) .

In s e rt P a g e 6 -1 8 R2 P a g e 7 o f 1 2 R2

A 0 1 IT S 5 .6 IT S M o v e t o a b o v e p r o p o s e d Re f e r e n c e 9 o n p r e v io u s C T S p a g e 6 - 1 8 A D M I N I S T RA T I V E C O N T RO L S

2. W C A P - 1 26 1 0 - P - A , V A N T A G E + F u e l A s s e m b l y Re f e r e n c e C o r e Re p o r t , S . L . D a v i d s o n a n d 7 R2 T . L . Ry a n , A p r i l 1 9 9 5 . A 0 4 8

3 . W C A P - 1 26 1 0 - P - A & C E N P D - 4 0 4 - P - A , A d d e n d u m 1 - A , O p t i m i z e d Z I RL O ' , J u l y 20 0 6 .

5 .6 .3 .b T h e a n a ly t ic a l m e t h o d s u s e d to d e te r m in e O v e r te m p e r a tu r e T a n d O v e rp o w e r T s h a ll b e th o s e p r e v io u s ly r e v i e w e d a n d a p p r o v e d b y t h e N RC i n :

1 . W C A P - 8 7 4 5 - P - A , D e s ig n B a s is fo r th e T h e r m a l O v e r t e m p e r a tu r e T a n d O v e rp o w e r T T r ip F u n c tio n s , S e p te m b e r 1 9 8 6

2. W C A P - 9 27 2- P - A , W e s t i n g h o u s e Re l o a d S a f e t y E v a l u a t i o n M e t h o d o l o g y , J u l y 1 9 8 5 5 .6 .3 .b T h e a n a l y t i c a l m e t h o d s u s e d t o d e t e r m i n e S a f e t y L i m i t s , S h u t d o w n M a r g i n - T a v g > 20 0 ° F , S h u t d o w n M a r g i n -

T a v g < 20 0 ° F , M o d e r a t o r T e m p e r a t u r e C o e f f i c i e n t , D N B P a r a m e t e r s , Ro d B a n k I n s e r t i o n L i m i t s a n d t h e A l l Ro d s O u t p o s i t i o n s h a l l b e t h o s e p r e v i o u s l y r e v i e w e d a n d a p p r o v e d b y t h e N RC i n :

1 . W C A P - 9 27 2- P - A , W e s t i n g h o u s e Re l o a d S a f e t y E v a l u a t i o n M e t h o d o l o g y , J u l y 1 9 8 5 .

5 .6 .3 .b T h e a n a ly t ic a l m e t h o d s u s e d to s u p p o r t t h e s u s p e n s io n o f t h e m e a s u r e m e n t o f th e M o d e r a t o r T e m p e r a tu r e C o e f f i c i e n t i n a c c o r d a n c e w i t h S u r v e i l l a n c e Re q u i r e m e n t 4 . 1 . 1 . 3 . b s h a l l b e t h o s e p r e v i o u s l y r e v i e w e d a n d a p p r o v e d b y t h e N RC i n :

1 . W C A P - 1 3 7 4 9 - P - A , S a f e ty E v a lu a tio n S u p p o r t in g th e C o n d itio n a l E x e m p tio n o f th e M o s t N e g a t iv e E O L M o d e r a to r T e m p e r a tu r e C o e f fic ie n t M e a s u r e m e n t, M a r c h 1 9 9 7 .

2. W C A P - 1 1 5 9 6 - P - A , " Q u a lific a tio n o f t h e P h o e n ix - P /A N C N u c le a r D e s ig n S y s te m f o r P r e s s u r iz e d W a t e r Re a c t o r C o r e s , " J u n e 1 9 8 8 .

3 . W C A P - 1 6 0 4 5 - P - A , " Q u a l i f i c a t i o n o f t h e T w o - D i m e n s i o n a l T r a n s p o r t C o d e P A RA G O N , " A u g u s t 20 0 4 .

4 . W C A P -1 6 0 4 5 -P -A , A d d e n d u m 1 - A , " Q u a lif ic a tio n o f th e N E X U S N u c le a r D a ta M e th o d o lo g y ,"

A u g u s t 20 0 7 .

T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 9 A M E N D M E N T N O S . 29 6 A N D 28 9 P a g e 8 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S 5 .6 .3 .b T h e a b ility to c a lc u la t e th e C O L Rn u c le a r d e s ig n p a r a m e te r s a r e d e m o n s tr a t e d in :

1 . F l o r i d a P o w e r & L i g h t C o m p a n y T o p i c a l Re p o r t N F - T R- 9 5 - 0 1 , N u c l e a r P h y s i c s M e t h o d o l o g y f o r Re l o a d D e s i g n o f T u r k e y P o i n t & S t . L u c i e N u c l e a r P l a n t s .

T o p i c a l Re p o r t N F - T R- 9 5 - 0 1 w a s a p p r o v e d b y t h e N RC f o r u s e b y F l o r i d a P o w e r & L i g h t C o m p a n y i n :

1 . S a f e t y E v a l u a t i o n b y t h e O f f i c e o f N u c l e a r Re a c t o r Re g u l a t i o n s Re l a t e d t o A m e n d m e n t N o . 1 7 4 t o F a c i l i t y O p e r a t i n g L i c e n s e D P R- 3 1 a n d A m e n d m e n t N o . 1 6 8 t o F a c i l i t y O p e r a t i n g L i c e n s e D P R- 4 1 , F l o r i d a P o w e r & L i g h t C o m p a n y T u r k e y P o i n t U n i t s 3 a n d 4 , D o c k e t N o s . 5 0 - 25 0 a n d 5 0 - 25 1 .

I N S E RT 2 A 0 3 R2 5 .6 .3 .c T h e A F D , F Q ( Z ) , F H , K ( Z ) , S a fe ty L im its , O v e r te m p e ra tu re T , O v e rp o w e r T , S h u td o w n M a r g in - T a v g > 20 0 ° F ,

S h u td o w n M a r g i n - T a v g < 20 0 ° F , M o d e ra to r T e m p e ra tu re C o e ffic ie n t , D N B P a r a m e te rs , a n d Ro d B a n k In s e r tio n L im its s h a ll b e d e te r m in e d s u c h th a t a ll a p p lic a b le lim it s o f th e s a fe ty a n a ly s e s a r e m e t. T h e C O RE O P E RA T I N G L IM IT S RE P O RT , i n c l u d i n g a n y m i d - c y c le r e v is io n s o r s u p p le m e n ts th e r e to , s h a ll b e p r o v id e d u p o n is s u a n c e , fo r 5 .6 .3 .d e a c h r e l o a d c y c l e , t o t h e N RC D o c u m e n t C o n tro l D e s k w i t h c o p i e s t o t h e Re g i o n a l A d m in is tra to r a n d Re s i d e n t In s p e c to r , u n le s s o th e r w is e a p p r o v e d b y th e C o m m is s io n . A 0 2 T U RK E Y P O I N T - U N I T S 3 & 4 6 -1 9 A A M E N D M E N T N O S . 27 1 A N D 26 6 P a g e 9 o f 1 2 R2

A 0 3 INSERT 2 R2 c o r e o p e r a t in g lim it s s h a ll b e d e t e r m in e d s u c h t h a t a ll a p p lic a b le lim it s ( e . g . , f u e l t h e r m a l m e c h a n ic a l lim it s , c o r e th e r m a l h y d r a u lic lim it s , E m e r g e n c y C o r e C o o lin g S y s t e m s ( E C C S )

lim it s , n u c le a r lim it s s u c h a s S D M , tr a n s ie n t a n a ly s is lim it s , a n d a c c id e n t a n a ly s is lim it s )

In s e rt P a g e 6 -1 9 A P a g e 1 0 o f 1 2 R2

A 0 1 IT S 5 .6 IT S A D M I N I S T RA T I V E C O N T RO L S S T E A M G E N E RA T O R T U B E I N S P E C T I O N RE P O RT 5 .6 .5 6 .9 .1 .8 A r e p o r t s h a ll b e s u b m itte d w it h in 1 8 0 d a y s a fte r th e in it ia l e n tr y in to M O D E 4 f o llo w in g c o m p le tio n o f a n in s p e c t io n p e r f o r m e d in a c c o r d a n c e w ith S p e c if ic a t io n 6 .8 . 4 .j, S te a m G e n e r a t o r ( S G ) P r o g r a m . T h e r e p o r t s h a ll in c lu d e :

5 .6 .5 .a a . T h e s c o p e o f in s p e c t io n s p e r fo r m e d o n e a c h S G ,

T h e n o n d e s t r u c t iv e e x a m in a t io n t e c h n iq u e s u t iliz e d f o r t u b e s w it h M 0 1 5 .6 .5 .b b . D e g r a d a tio n m e c h a n is m s f o u n d , in c r e a s e d d e g r a d a t io n s u s c e p t ib ility I N S E RT 3 R2 5 .6 .5 .c c . N o n d e s tr u c tiv e e x a m in a t io n te c h n iq u e s u t iliz e d f o r e a c h d e g r a d a t io n m e c h a n is m ,

I N S E RT 4 R2 5 .6 .5 .d d . L o c a tio n , o r ie n ta t io n ( if lin e a r ) , a n d m e a s u r e d s iz e s ( if a v a ila b le ) o f s e r v ic e in d u c e d in d ic a t io n s ,

e . N u m b e r o f t u b e s p lu g g e d d u r in g th e in s p e c tio n o u ta g e fo r e a c h d e g r a d a t io n m e c h a n is m ,

e .

5 .6 .5 .e f. T h e n u m b e r a n d p e r c e n ta g e o f t u b e s p lu g g e d to d a t e , a n d t h e e ffe c t iv e p lu g g in g p e r c e n ta g e in A 0 1 e a c h s te a m g e n e ra to r, a n y S G s e c o n d a r y s id e in s p e c tio n s f.

5 .6 .5 .f g . T h e r e s u lts o f c o n d it io n m o n ito r in g , in c lu d in g th e r e s u lt s o f tu b e p u lls a n d in - s itu t e s tin g , a n d A 0 1 g .

5 .6 .5 .g h . T h e p r im a r y to s e c o n d a r y le a k a g e r a te o b s e r v e d in e a c h S G ( if it is n o t p r a c tic a l t o a s s ig n th e A 0 1 le a k a g e t o a n in d iv id u a l S G , th e e n t ir e p r im a r y to s e c o n d a r y le a k a g e s h o u ld b e c o n s e r v a tiv e ly a s s u m e d t o b e fr o m o n e S G ) d u r in g th e c y c le p r e c e d in g th e in s p e c tio n w h ic h is t h e s u b je c t o f th e re p o rt, h .

5 .6 .5 .h i. T h e c a lc u la t e d a c c id e n t in d u c e d le a k a g e r a te fro m th e p o r tio n o f th e tu b e s b e lo w 1 8 .1 1 in c h e s fr o m A 0 1 th e to p o f th e tu b e s h e e t fo r th e m o s t lim itin g a c c id e n t in th e m o s t lim it in g S G . In a d d itio n , if t h e c a lc u la te d a c c id e n t in d u c e d le a k a g e ra te fro m th e m o s t lim it in g a c c id e n t is le s s th a n 1 .8 2tim e s th e m a x im u m o p e r a tio n a l p r im a ry to s e c o n d a r y le a k a g e ra te , th e re p o rt s h o u ld d e s c r ib e h o w it w a s d e te rm in e d , a n d i.

5 .6 .5 .i j. T h e r e s u lts o f m o n ito r in g f o r tu b e a x ia l d is p la c e m e n t ( s lip p a g e ) . If s lip p a g e is d is c o v e r e d , t h e A 0 1 im p lic a t io n s o f t h e d is c o v e r y a n d c o r r e c tiv e a c tio n s h a ll b e p r o v id e d .

S P E C I A L RE P O RT S 5 .6 6 . 9 . 2 S p e c i a l r e p o r t s s h a l l b e s u b m i t t e d t o t h e Re g i o n a l A d m i n i s t r a t o r o f t h e Re g i o n a l O f f i c e o f t h e N RC w i t h i n A 0 1 th e t im e p e r io d s p e c if ie d fo r e a c h r e p o r t a s s ta te d in t h e S p e c if ic a tio n s w ith in S e c t io n s 3 .0 , 4 .0 , o r 5 .0 .

6 .1 0 D E L E T E D T U RK E Y P O I N T - U N I T S 3 & 4 6 - 20 A M E N D M E N T N O S . 26 3 A N D 25 8 P a g e 1 1 o f 1 2 R2

M 0 1 INSERT 3 R2 c . F o r e a c h d e g r a d a t io n m e c h a n is m fo u n d :

1 . T h e n o n d e s tr u c tiv e e x a m in a tio n te c h n iq u e s u tiliz e d ;

2. T h e lo c a t io n , o r ie n t a t io n ( if lin e a r ) , m e a s u r e d s iz e ( if a v a ila b le ) , a n d v o lt a g e r e s p o n s e f o r e a c h i n d i c a t i o n . F o r t u b e w e a r a t s u p p o r t s t r u c t u r e s l e s s t h a n 20 p e r c e n t t h r o u g h -

w a ll, o n ly th e t o t a l n u m b e r o f in d ic a tio n s n e e d s to b e r e p o r te d ;

3 . A d e s c r ip tio n o f t h e c o n d it io n m o n it o r in g a s s e s s m e n t a n d r e s u lts , in c lu d in g t h e m a r g in to th e t u b e in t e g r it y p e r f o r m a n c e c r it e r ia a n d c o m p a r is o n w it h t h e m a r g in p re d ic te d to e x is t a t t h e in s p e c t io n b y t h e p r e v io u s f o r w a r d - lo o k in g t u b e in t e g r it y a s s e s s m e n t; a n d 4 . T h e n u m b e r o f t u b e s p lu g g e d d u r in g t h e in s p e c t io n o u t a g e .

M 0 1 INSERT 4 R2 d . A n a n a ly s is s u m m a r y o f t h e t u b e in t e g r it y c o n d it io n s p r e d ic t e d t o e x is t a t t h e n e x t s c h e d u le d in s p e c t io n ( t h e f o r w a r d - lo o k in g t u b e in t e g r it y a s s e s s m e n t ) r e la t iv e t o t h e a p p lic a b le p e r f o r m a n c e c r it e r ia , in c lu d in g t h e a n a ly s is m e t h o d o lo g y , in p u t s , a n d r e s u lt s ;

I n s e r t P a g e 6 - 20 P a g e 1 2o f 1 2 R2

DISCUSSION OF CHANGES ITS 5.6, REPORTING REQUIREMENTS A D M I N I S T RA T I V E C H A N G E S A 0 1 In th e c o n v e r s io n o f th e T u r k e y P o in t N u c le a r G e n e ra tin g S ta tio n ( P T N ) C u r r e n t T e c h n ic a l S p e c ific a tio n s ( C T S ) to th e p la n t s p e c if ic I m p ro v e d T e c h n ic a l S p e c ific a tio n s ( I T S ) , c e r ta in c h a n g e s (w o rd in g p r e fe r e n c e s , e d it o r ia l c h a n g e s ,

r e fo r m a ttin g , r e v is e d n u m b e r in g , e tc .) a re m a d e to o b ta in c o n s is te n c y w ith N U RE G - 1 4 3 1 , Re v . 5 . 0 , " S t a n d a rd T e c h n ic a l S p e c ific a tio n s - W e s tin g h o u s e P la n ts " ( IS T S ) .

T h e s e c h a n g e s a r e d e s ig n a t e d a s a d m in is t r a t iv e c h a n g e s a n d a r e a c c e p t a b le b e c a u s e t h e y d o n o t r e s u lt in te c h n ic a l c h a n g e s to th e C T S .

A 0 2 C T S 6 .9 .1 .7 r e q u ir e s c h a n g e s t o t h e C o r e O p e r a t i n g L i m i t s Re p o r t ( C O L R) t o b e s u b m itte d to t h e N RC D o c u m e n t C o n t r o l D e s k w i t h c o p i e s t o t h e Re g i o n a l A d m in is tr a to r a n d Re s i d e n t In s p e c to r , u n le s s o th e r w is e a p p r o v e d b y th e C o m m is s io n . IT S 5 .6 .3 .d re q u ir e s c h a n g e s to th e C O L Rto b e p r o v id e d to th e N RC . T h i s c h a n g e s th e C T S b y n o t s p e c if ic a lly r e q u ir in g C O L R c h a n g e s t o b e s e n t to th e N RC D o c u m e n t C o n t r o l D e s k , Re g i o n a l A d m i n i s t r a t o r , a n d Re s i d e n t In s p e c to r.

T h e C T S re q u ir e m e n t fo r th e C O L Rth a t s p e c if ic a lly lis t s a d d re s s e e s fo r c h a n g e s is n o t r e q u ir e d . 1 0 C F R5 0 .4 , " W r itte n C o m m u n ic a tio n s , " s p e c if ie s N RC a d d re s s e e s fo r s p e c if ic c o r r e s p o n d e n c e w h ic h is r e q u ir e d to b e m e t. In a d d itio n ,

t h is r e q u ir e m e n t , " T h e f o llo w in g r e p o r t s s h a ll b e s u b m itte d in a c c o rd a n c e w it h 1 0 C F R5 0 .4 ," is lis t e d a t t h e b e g in n in g a n d a p p lie s t o a ll S e c tio n s in IT S 5 .6 .

T h is c h a n g e is lis te d a s A d m in is tr a tiv e b e c a u s e it is d e le te s d u p lic a te in fo r m a tio n lo c a te d in 1 0 C F R5 0 .4 r e q u ir e m e n ts .

A 0 3 C T S 6 .9 .1 .7 s ta te s , in p a r t, th a t t h e " A F D , F Q ( Z ) , F H , K ( Z ) , S a f e t y L im it s ,

O v e r t e m p e r a t u r e T , O v e r p o w e r T , S h u t d o w n M a r g i n - T a v g > 20 0 ° F , S h u t d o w n M a r g i n - T a v g < 20 0 ° F , M o d e r a t o r T e m p e r a t u r e C o e f f i c i e n t , D N B P a r a m e t e r s , a n d Ro d B a n k I n s e r t i o n L i m i t s s h a l l b e d e t e r m i n e d s u c h t h a t a l l a p p l i c a b l e l i m i t s o f th e s a fe ty a n a ly s e s a r e m e t." IT S 5 .6 .3 .c s ta te s th is r e q u ir e m e n t m o r e g e n e r ic a lly : " T h e c o r e o p e r a t in g lim it s s h a ll b e d e t e r m in e d s u c h t h a t a ll a p p lic a b le lim it s ( e . g ., f u e l t h e r m a l m e c h a n ic a l lim it s , c o r e t h e r m a l h y d r a u lic lim it s , E m e r g e n c y C o r e C o o lin g S y s t e m s ( E C C S ) lim it s , n u c le a r lim it s s u c h a s S D M , t r a n s ie n t a n a ly s is lim it s , a n d a c c id e n t a n a ly s is lim it s ) o f t h e s a f e t y a n a ly s e s a r e m e t ." T h is c h a n g e s t h e C T S b y a d o p t in g t h e m o r e g e n e r ic r e q u ir e m e n t o f th e IT S .

T h e C T S r e q u ir e m e n t s p e c if ic a lly lis ts th e a s s o c ia te d lim it s g o v e r n e d b y t h e C O L R. T h e m o r e g e n e r ic r e q u ir e m e n t c o n t a in e d in t h e I T S e n v e lo p e s t h e lis te d C T S re q u ir e m e n ts . T h e re fo re , a d o p tin g th e IT S r e q u ir e m e n t m e e t s t h e in te n t a n d s c o p e o f th e C T S r e q u ir e m e n t. T h is c h a n g e is d e s ig n a te d a s a d m in is tr a tiv e c h a n g e s a n d a re a c c e p ta b le b e c a u s e th e y d o n o t re s u lt in t e c h n ic a l c h a n g e s to th e C T S .

A 0 4 K ( Z ) c u r v e b e t h o s e p r e v i o u s l y r e v i e w e d a n d a p p r o v e d b y t h e N RC a n d l i s t s t h e R2 a p p lic a b le f u e l v e n d o r to p ic a l r e p o r ts a s s o c ia te d w ith th e fu ll s p e c tr u m lo s s o f T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 1 o f 4

DISCUSSION OF CHANGES ITS 5.6, REPORTING REQUIREMENTS c o o la n t a c c id e n t ( L O C A ) m e t h o d o lo g y . I T S 5 . 6 . 3 a ls o r e q u ir e s a n a ly t ic a l r e v i e w e d a n d a p p r o v e d b y t h e N RC a n d l i s t s t h e t o p i c a l r e p o r t s a s s o c i a t e d w i t h t h e f u l l s p e c t r u m L O C A m e t h o d o l o g y a n d t h e p r e v i o u s l y N RC a p p r o v e d t o p i c a l r e p o r ts p r io r t o is s u a n c e o f P T N lic e n s e a m e n d m e n t s a p p r o v in g t h e u s e o f th e f u ll s p e c tr u m L O C A m e th o d o lo g y . T w o N o t e s a r e a d d e d t o c la r if y w h e n e a c h o f th e lis te d to p ic a l r e p o r ts a r e a p p lic a b le . T o p ic a l r e p o r ts u s e d to d e te r m in e c o r e p a r a m e t e r s p r io r t o P T N lic e n s e a m e n d m e n t s a s s o c ia t e d w it h t h e f u ll s p e c t r u m L O C A m e t h o d o lo g y a r e o n ly a p p lic a b le t o U n it 3 t h r o u g h C o r e O p e r a t in g C y c le 3 2a n d U n it 4 t h r o u g h C o r e O p e r a t in g C y c le 3 3 . T o p ic a l r e p o r t s u s e d to d e t e r m in e c o r e p a r a m e te r s a s s o c ia t e d w it h t h e fu ll s p e c t r u m L O C A m e t h o d o lo g y a r e n o t a p p lic a b le t o U n it 3 u n til C o r e O p e r a tin g C y c le 3 3 a n d U n it 4 u n til C o r e O p e r a t i n g C y c l e 3 4 . T h i s c h a n g e s t h e C T S b y i n c l u d i n g p r e v i o u s l y N RC a p p r o v e d to p ic a l r e p o r ts to s u p p o r t d e te r m in in g c o r e p a r a m e te r s u n til th e to p ic a l r e p o r ts a s s o c ia te d w ith th e fu ll s p e c t r u m L O C A m e th o d o lo g y b e c o m e e ffe c tiv e .

T h e p u r p o s e o f C T S 6 .9 .1 .7 is to e n s u r e c o r e p a r a m e te r s in th e C O L R r e fe r e n c e d in th e T e c h n ic a l S p e c ific a tio n s a r e d e te r m in e d u s in g a n a ly tic a l m e t h o d s p r e v i o u s l y r e v i e w e d a n d a p p r o v e d b y t h e N RC . P T N L ic e n s e A m e n d m e n t s 29 6 ( U n i t 3 ) a n d 28 9 ( U n i t 4 ) w e r e i s s u e d o n M a y 24 , 20 22, t o s u p p o r t im p le m e n ta tio n o f th e fu ll s p e c tr u m L O C A m e th o d o lo g y ( N RC A D A M S A c c e s s i o n N o . M L 220 28 A 0 6 6 ) . P r i o r t o P T N L i c e n s e A m e n d m e n t s 29 6 ( U n i t 3 )

a n d 28 9 ( U n i t 4 ) , t h e f o l l o w i n g N RC a p p r o v e d v e n d o r t o p ic a l r e p o r t s p r o v id e d t h e R2 a n a ly tic a l m e th o d s to d e te r m in e F Q

  • W C A P - 9 220 - P - A , Re v . 1 , " W e s t i n g h o u s e E C C S E v a l u a t i o n M o d e l - 1 9 8 1 V e r s i o n , " F e b r u a r y 1 9 8 2.
  • W C A P - 1 0 0 5 4 - P - A , ( p r o p r ie t a r y ) , " W e s t in g h o u s e S m a ll B r e a k E C C S E v a l u a t i o n M o d e l U s i n g t h e N O T RU M P C o d e , " A u g u s t 1 9 8 5 .
  • W C A P - 1 0 0 5 4 - P - A , A d d e n d u m 2, Re v i s i o n 1 ( p r o p r i e t a r y ) , " A d d e n d u m t o t h e W e s t i n g h o u s e S m a l l B r e a k E C C S E v a l u a t i o n M o d e l U s i n g t h e N O T RU M P C o d e : S a fe ty In je c tio n in to th e B r o k e n L o o p a n d C O S I C o n d e n s a tio n M o d e l, " J u ly 1 9 9 7 .
  • W C A P - 1 6 0 0 9 - P - A , " Re a l i s t i c L a r g e - b r e a k L O C A E v a l u a t i o n M e t h o d o l o g y U s in g th e A u to m a te d S ta tis tic a l T r e a tm e n t o f U n c e r t a in ty M e th o d

( A S T RU M ) " , J a n u a r y 20 0 5 .

  • U S N RC S a f e ty E v a lu a tio n Re p o r t , L e t t e r f r o m R. C . J o n e s ( U S N RC ) t o N . J .

L ip a r u lo ( W ) , "A c c e p ta n c e f o r Re f e r e n c i n g o f t h e T o p i c a l Re p o rt W C A P -

1 29 4 5 ( P ) ' W e s tin g h o u s e C o d e Q u a lific a tio n D o c u m e n t fo r B e s t E s t im a t e L o s s o f C o o la n t A n a ly s is , ' " J u n e 28 , 1 9 9 6 ( a s e v a lu a te d in N RC S a f e t y E v a lu a tio n d a te d D e c e m b e r 20 , 1 9 9 7 ) .

  • L e tte r d a t e d J u n e 1 3 , 1 9 9 6 , f r o m N . J . L i p a r u l o ( W ) t o F r a n k R. O r r (U S N RC ) , " Re - A n a l y s i s W o r k P l a n s U s i n g F i n a l B e s t E s t i m a t e M e th o d o l o g y , " ( a s e v a l u a t e d i n N RC S a f e t y E v a l u a t i o n d a t e d D e c e m b e r 20 ,

1 9 9 7 ).

T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 2o f 4

DISCUSSION OF CHANGES ITS 5.6, REPORTING REQUIREMENTS

  • W C A P - 1 26 1 0 - P - A , " V A N T A G E + F u e l A s s e m b l y Re f e r e n c e C o r e Re p o r t , "

S . L . D a v i d s o n a n d T . L . Ry a n , A p r i l 1 9 9 5 .

  • W C A P - 1 26 1 0 - P - A & C E N P D - 4 0 4 - P - A , A d d e n d u m 1 - A , " O p t im iz e d Z I RL O ' , " J u l y 20 0 6 .

P T N L ic e n s e A m e n d m e n t s 29 6 (U n it 3 ) a n d 28 9 ( U n i t 4 ) , d e l e t e d a l l t h e s p e c i f i e d v e n d o r to p ic a l re p o rts u s e d to d e te r m in e F Q W C A P - 1 26 1 0 - P -A a n d W C A P - 1 26 1 0 -P -A & C E N P D -4 0 4 -P -A , A d d e n d u m 1 -A a n d a d d e d th e fo llo w in g N RC a p p ro v e d v e n d o r t o p ic a l r e p o r t :

  • W C A P - 1 6 9 9 6 - P - A , Re v i s i o n 1 , " Re a l i s t i c L O C A E v a l u a t i o n M e t h o d o l o g y A p p l i e d t o t h e F u l l S p e c t r u m o f B r e a k S i z e s ( F U L L S P E C T RU M L O C A R2 M e t h o d o l o g y ) , " N o v e m b e r 20 1 6 .

S in c e im p le m e n ta tio n o f th e fu ll s p e c tr u m L O C A m e th o d o lo g y c a n n o t o c c u r u n til a s s o c ia te d w ith th e f u ll s p e c tr u m L O C A m e t h o d o lo g y w ill n o t b e im p le m e n te d u n til C o re O p e r a tin g C y c le s 3 3 a n d 3 4 , fo r U n it 3 a n d U n it 4 , r e s p e c tiv e ly .

T h e re fo re , t h e t o p ic a l r e p o r t s a p p lic a b le p r io r t o P T N lic e n s e a m e n d m e n ts a s s o c ia te d w ith th e f u ll s p e c tr u m L O C A m e th o d o lo g y a r e in c lu d e d w it h n o te s to c la r ify w h e n t h e s p e c if ic to p ic a l r e p o r t s a n d a s s o c ia t e d a n a ly t ic a l m e th o d s a p p ly .

T h is c h a n g e is a c c e p t a b le b e c a u s e t h e lis te d to p ic a l r e p o r ts c o n tin u e to c o n t a in a n a ly tic a l m e t h o d s p r e v io u s ly r e v ie w e d a n d a p p r o v e d b y t h e N RC to d e te rm in e c o re p a ra m e te rs .

T h is c h a n g e is d e s ig n a t e d a s a n a d m in is tr a t iv e c h a n g e b e c a u s e it p r o v id e s c la r if ic a t io n o f a p p lic a b le r e q u ir e m e n ts a n d d o e s n o t r e s u lt in t e c h n ic a l c h a n g e s to th e C T S .

M O RE RE S T RI C T I V E C H A N G E S M 0 1 C T S 6 .9 .1 .8 p r o v id e s re q u ir e m e n ts fo r th e S te a m G e n e ra to r (S G ) T u b e In s p e c t i o n Re p o rt a n d lis ts ite m s t o in c lu d e in th e re p o rt. IT S 5 .6 .5 a ls o p r o v id e s re q u ir e m e n ts fo r th e S G T u b e In s p e c tio n Re p o r t a n d a lis t o f ite m s to in c lu d e in th e re p o rt. IT S 5 .6 .5 a d d itio n a lly r e q u ir e s th e re p o r t t o in c lu d e : 1 ) th e iz e d fo r tu b e s w ith in c re a s e d d e g r a d a t i o n s u s c e p t i b i l i t y ( I T S 5 . 6 . 5 . b ) ; 2) a n a n a ly s is s u m m a ry o f th e tu b e t h e a p p lic a b le p e r fo rm a n c e c r it e r ia , in c lu d in g th e a n a ly s is m e t h o d o lo g y , in p u t s ,

a n d r e s u lts (IT S 5 .6 .5 .d ); a n d 3 ) th e r e s u lt s o f a n y S G s e c o n d a r y s id e in s p e c tio n s (IT S 5 .6 .5 .f). T h is c h a n g e s th e C T S b y r e q u ir in g a d d itio n a l ite m s to b e in c lu d e d in th e S G T u b e In s p e c t i o n Re p o rt th a t is s u b m itte d t o t h e N RC .

T h e p u r p o s e o f th e re p o rt is to a d v is e t h e N RC o f re s u lts o f S G tu b e in s p e c tio n s p e rfo rm e d in a c c o rd a n c e w ith th e p la n ts S G P ro g ra m , w h ic h m o n ito r s a n d m a n a g e s tu b e d e g r a d a tio n a n d d e g r a d a tio n p re c u rs o rs . T h e s e c h a n g e s a re c o n s is te n t w ith th e IS T S a n d a p p ro v e d fo r u s e b y th e N RC a s s p e c ifie d in th e T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 3 o f 4

DISCUSSION OF CHANGES ITS 5.6, REPORTING REQUIREMENTS s a f e t y e v a lu a t io n a s s o c ia t e d w it h T e c h n ic a l S p e c if ic a t io n T a s k F o rc e (T S T F )

t r a v e l e r T S T F - 5 7 7 - A , Re v i s i o n 1 , d a t e d A p r i l 1 4 , 20 21 ( N RC A D A M S A c c e s s io n N o . M L 21 0 9 8 A 1 8 8 ) . T h e N RC s t a f f r e v i e w e d t h e p r o p o s e d c h a n g e s to th e IS T S S G T u b e I n s p e c t i o n Re p o r t a n d d e t e r m i n e d t h a t t h e c h a n g e s a r e a c c e p t a b le b e c a u s e t h e c h a n g e s w ill p r o v id e a d d itio n a l d e ta ile d in fo r m a t io n t o a llo w t h e N RC s t a f f t o b e t t e r u n d e r s t a n d t h e o v e r a l l c o n d i t i o n o f t h e S G s . T h e p ro p o s e d c h a n g e is d e s ig n a te d m o r e r e s tr ic t iv e b e c a u s e a d d it io n a l it e m s a r e r e q u ir e d in t h e I T S t o b e i n c l u d e d i n t h e S G T u b e I n s p e c t i o n Re p o r t t h a n r e q u ir e d in th e C T S .

RE L O C A T E D S P E C IF IC A T IO N S N o n e RE M O V E D D E T A IL C H A N G E S L A 0 1 (Type 6 - Removal of Cycle- Specific Parameter Limits from the Technical R2 Specifications to the Core Operating Limits Report) C T S 6 . 9 . 1 . 6 p r o v i d e s t h e r e q u i r e m e n t s f o r a P e a k i n g F a c t o r L i m i t Re p o r t . I T S 5 . 6 d o e s n o t i n c l u d e t h i s r e p o r t . T h i s c h a n g e s t h e C T S b y r e l o c a t i n g t h e P e a k i n g F a c t o r L i m i t Re p o r t b y a t t a c h m e n t t o t h e C o r e O p e r a t i n g L i m i t s Re p o r t ( C O L R) .

T h e r e m o v a l o f th e s e c y c le - s p e c ific p a r a m e te r lim its f r o m th e T e c h n ic a l S p e c if ic a t io n s a n d r e lo c a t io n o f t h e lim it s in t o t h e C O L Ris a c c e p t a b le b e c a u s e t h e s e l i m i t s a r e d e v e l o p e d o r u t i l i z e d u n d e r N RC - a p p r o v e d m e t h o d o l o g i e s . T h e N RC d o c u m e n t e d i n G e n e r i c L e t t e r 8 8 - 1 6 , " Re m o v a l o f C y c l e - S p e c i f i c P a r a m e t e r L im it s f r o m t h e T e c h n ic a l S p e c if ic a t io n s ," t h a t t h is t y p e o f in f o r m a t io n is n o t n e c e s s a r y t o b e in c lu d e d in t h e T e c h n ic a l S p e c if ic a t io n s t o p r o v id e a d e q u a t e p r o t e c t io n o f p u b lic h e a lt h a n d s a f e t y . T h e I T S s t ill r e t a in s r e q u ir e m e n t s a n d S u r v e illa n c e s t h a t v e r if y th a t t h e c y c le - s p e c if ic p a r a m e t e r lim it s a r e b e in g m e t.

L i m i t s w i l l b e u s e d f r o m t h e P e a k i n g F a c t o r L i m i t Re p o r t . T h e l o c a t i o n w i l l b e i n t h e C O L R. A l s o , t h i s c h a n g e i s a c c e p t a b l e b e c a u s e t h e r e m o v e d i n f o r m a t i o n w i l l b e a d e q u a t e ly c o n tr o lle d in t h e C O L Ru n d e r t h e r e q u ir e m e n ts p r o v id e d in I T S 5 . 6 . 3 , " C o r e O p e r a t i n g L i m i t s Re p o r t . " I T S 5 . 6 . 3 e n s u r e s t h a t t h e a p p l i c a b l e lim it s ( e . g ., f u e l t h e r m a l m e c h a n ic a l lim it s , c o r e th e r m a l h y d r a u lic lim it s ,

E m e r g e n c y C o r e C o o lin g S y s te m s lim its , a n d n u c le a r lim its s u c h a s S H U T D O W N M A RG I N ( S D M ) , t r a n s i e n t a n a l y s i s l i m i t s , a n d a c c i d e n t a n a l y s i s lim it s ) o f t h e s a f e t y a n a ly s is a r e m e t . T h is c h a n g e is d e s ig n a t e d a s a le s s r e s tr ic t iv e r e m o v a l o f d e ta il c h a n g e b e c a u s e in f o r m a t io n r e la t in g t o c y c le - s p e c if ic p a r a m e t e r lim it s is b e in g r e m o v e d f r o m t h e T e c h n ic a l S p e c if ic a t io n s .

L E S S RE S T RI C T I V E C H A N G E S N o n e T u r k e y P o in t U n it 3 a n d U n it 4 P a g e 4 o f 4

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

Reporting Requirements CTS 5.6 5.0 ADMINISTRATIVE CONTROLS 6.9 5.6 Reporting Requirements 6.9.1 The following reports shall be submitted in accordance with 10 CFR 50.4.

6.9.2 6.9.1.3 5.6.1 Annual Radiological Environmental Operating Report 6.9.1.3 Note ----------------------------------------REVIEW ER' S NOTE----------------------------------------

[ A single submittal may be made for a multiple unit station. The submittal should 1 combine sections common to all units at the station. ]

6.9.1.3 The Annual Radiological Environmental Operating Report covering the operation of the unit during the previous calendar year shall be submitted by May 15 of each year. The report shall include summaries, interpretations, and analyses of trends of the results of the Radiological Environmental Monitoring Program for the reporting period. The material provided shall be consistent with the objectives outlined in the Offsite Dose Calculation Manual (ODCM), and in 10 CFR 50, Appendix I, Sections IV.B.2, IV.B.3, and IV.C.

The Annual Radiological Environmental Operating Report shall include the results of analyses of all radiological environmental samples and of all environmental radiation measurements taken during the period pursuant to the locations specified in the table and figures in the ODCM, as well as summarized and tabulated results of these analyses and measurements [ in the format of the 1 table in the Radiological Assessment Branch Technical Position, Revision 1, November 1979] . In the event that some individual results are not available for inclusion with the report, the report shall be submitted noting and explaining the reasons for the missing results. The missing data shall be submitted in a supplementary report as soon as possible.

6.9.1.4 5.6.2 Radioactive Effluent Release Report

REVIEW ER' S NOTE----------------------------------------

6.9.1.4 Note [ A single submittal may be made for a multiple unit station. The submittal shall combine sections common to all units at the station; however, for units with 1 separate radwaste systems, the submittal shall specify the releases of radioactive material from each unit. ]

6.9.1.4 The Radioactive Effluent Release Report covering the operation of the unit in the 2

previous year shall be submitted prior to May 1 of each year in accordance with 10 CFR 50.36a. The report shall include a summary of the quantities of radioactive liquid and gaseous effluents and solid waste released from the unit.

The material provided shall be consistent with the objectives outlined in the ODCM and Process Control Program and in conformance with 10 CFR 50.36a and 10 CFR Part 50, Appendix I, Section IV.B.1.

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.6-1 Rev. 5.0 2

Reporting Requirements CTS 5.6 5.6 Reporting Requirements 6.9.1.7 5.6.3 CORE OPERATING LIMITS REPORT 6.9.1.7 a. Core operating limits shall be established prior to each reload cycle, or prior to any remaining portion of a reload cycle, and shall be documented in the COLR for the following:

[ The individual specifications that address core operating limits must be 1 referenced here. ]

INSERT 1 4 6.9.1.7

b. The analytical methods used to determine the core operating limits shall be those previously reviewed and approved by the NRC, specifically those described in the following documents:

REVIEW ER S NOTE----------------------------------------

Licensees that have received prior NRC approval to relocate Topical Report revision numbers and dates to licensee control need only list the number and title of the Topical Report, and the COLR will contain the complete 3 identification for each of the Technical Specification referenced Topical Reports used to prepare the COLR (i.e., report number, title, revision, date, and any supplements). See NRC ADAMS Accession No: ML110660285 for details.

INSERT 2 4

[ Identify the Topical Report(s) by number, title, date, and NRC staff 1 approval document or identify the staff Safety Evaluation Report for a plant specific methodology by NRC letter and date. ]

6.9.1.7 c. The core operating limits shall be determined such that all applicable limits (e.g., fuel thermal mechanical limits, core thermal hydraulic limits, Emergency Core Cooling Systems (ECCS) limits, nuclear limits such as SDM, transient analysis limits, and accident analysis limits) of the safety analysis are met.

6.9.1.7

d. The COLR, including any midcycle revisions or supplements, shall be provided upon issuance for each reload cycle to the NRC.

5.6.4 Reactor Coolant System (RCS) PRESSURE AND TEMPERATURE LIMITS REPORT

a. RCS pressure and temperature limits for heat up, cooldown, low temperature operation, criticality, and hydrostatic testing, LTOP arming, and 4 PORV lift settings as well as heatup and cooldown rates shall be established and documented in the PTLR for the following:

[ The individual specifications that address RCS pressure and temperature limits must be referenced here. ]

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.6-2 Rev. 5.0 2

IT S 5 .6 4 INSERT 1 1 . T S 2. 1 . 1 Re a c t o r C o r e S L s

2. L C O 3 .1 .1 S H U T D O W N M A RG I N ( S D M )

3 . L C O 3 .1 .3 M o d e ra to r T e m p e ra tu re C o e ff ic ie n t ( M T C )

4 . L C O 3 .1 .5 S h u td o w n B a n k In s e r tio n L im its 5 . L C O 3 .1 .6 C o n tro l B a n k In s e r tio n L im its R2 6 . L C O 3 . 1 . 7 Ro d P o s i t i o n In d ic a tio n 7 . L C O 3 . 2. 1 H e a t F l u x H o t C h a n n e l F a c to r - (F Q (Z ))

8 . L C O 3 . 2. 2 N u c l e a r E n t h a l p y Ri s e H o t C h a n n e l F a c t o r ( F N H )

9 . L C O 3 . 2. 3 A x i a l F l u x D i f f e r e n c e ( A F D )

1 0 . L C O 3 .3 .1 O v e rte m p e ra tu re T , N o t e 1 o f T a b l e 3 . 3 . 1 - 1 , d e t e r m i n a t i o n o f v a l u e s K 1 , K 2, K 3 , T ' , P ' , 1 , 2, 3 , 4 , 5 , 6 , a n d t h e b r e a k p o in t a n d s lo p e v a lu e s f o r th e f 1 ( I) 1 1 . L C O 3 .3 .1 O v e r p o w e r T , N o te 3 o f T a b le 3 . 3 .1 - 1 , d e t e r m in a tio n o f v a lu e s fo r K 4 , K 5 , K 6 ,

T , 7 a n d f2(

1 2. L C O 3 .4 .1 RC S P r e s s u r e , T e m p e r a t u r e , a n d F l o w D e p a r t u r e f r o m N u c l e a t e B o i l i n g (D N B ) L im its I n s e r t P a g e 5 . 6 - 2a

IT S 5 .6 4 INSERT 2 T h e a n a ly t ic a l m e t h o d s u s e d to d e te r m in e th e A F D lim its s h a ll b e th o s e p r e v io u s ly r e v ie w e d a n d a p p r o v e d b y t h e N RC i n :

1 . W C A P - 1 0 21 6 - P - A , " RE L A X A T I O N O F C O N S T A N T A X I A L O F F S E T C O N T RO L F Q S U RV E I L L A N C E T E C H N I C A L S P E C I F I C A T I O N , " J u n e 1 9 8 3 .

2. W C A P - 8 3 8 5 , " P O W E R D I S T RI B U T I O N C O N T RO L A N D L O A D F O L L O W IN G P RO C E D U RE S - T O P I C A L RE P O RT , " S e p t e m b e r 1 9 7 4 .

T h e a n a ly t ic a l m e t h o d s u s e d to d e te r m in e F Q (Z ), F H a n d t h e K ( Z ) c u r v e s h a ll b e th o s e p r e v io u s ly r e v i e w e d a n d a p p r o v e d b y t h e N RC i n :

N O T E S -----------------------------------------------------------

1 . Re f e r e n c e s 1 t h r o u g h 6 o n l y a p p l i c a b l e t o U n i t 3 t h r o u g h C o r e O p e r a t i n g C y c l e 3 2a n d U n it 4 th r o u g h C o r e O p e r a tin g C y c le 3 3 .

R2

2. Re f e r e n c e 9 n o t a p p l i c a b l e t o U n i t 3 u n t i l C o r e O p e r a t i n g C y c l e 3 3 a n d U n i t 4 u n til C o r e O p e r a tin g C y c le 3 4 .

1 . W C A P - 9 220 - P - A , Re v . 1 , " W e s t i n g h o u s e E C C S E v a l u a t i o n M o d e l - 1 9 8 1 V e r s i o n , "

F e b r u a r y 1 9 8 2.

2. W C A P - 1 0 0 5 4 - P - A , ( p r o p r ie ta r y ) , " W e s tin g h o u s e S m a ll B r e a k E C C S E v a lu a tio n M o d e l U s i n g t h e N O T RU M P C o d e , " A u g u s t 1 9 8 5 .

3 . W C A P - 1 0 0 5 4 - P - A , A d d e n d u m 2, Re v i s i o n 1 ( p r o p r i e t a r y ) , " A d d e n d u m t o t h e W e s t i n g h o u s e S m a l l B r e a k E C C S E v a l u a t i o n M o d e l U s i n g t h e N O T RU M P C o d e : S a f e t y In je c tio n in to t h e B r o k e n L o o p a n d C O S I C o n d e n s a t io n M o d e l, " J u ly 1 9 9 7 .

4 . W C A P - 1 6 0 0 9 - P - A , " Re a l i s t i c L a r g e - b r e a k L O C A E v a l u a t i o n M e t h o d o l o g y U s i n g t h e A u t o m a t e d S t a t i s t i c a l T r e a t m e n t o f U n c e r t a i n t y M e t h o d ( A S T RU M ) , " J a n u a r y 20 0 5 .

5 . U S N RC S a fe ty E v a l u a t i o n Re p o rt, L e tte r f r o m R. C . J o n e s ( U S N RC ) t o N . J . L i p a r u l o (W ), "A c c e p ta n c e f o r Re f e r e n c i n g o f th e T o p i c a l Re p o rt W C A P - 1 29 4 5 ( P ) ' W e s t i n g h o u s e C o d e Q u a lif ic a tio n D o c u m e n t fo r B e s t E s tim a te L o s s o f C o o la n t A n a l y s i s , ' " J u n e 28 , 1 9 9 6 (a s e v a lu a te d in N RC S a f e t y E v a lu a tio n d a te d D e c e m b e r 20 , 1 9 9 7 ).

6 . L e t t e r d a t e d J u n e 1 3 , 1 9 9 6 , f r o m N . J . L i p a r u l o ( W ) t o F r a n k R. O r r ( U S N RC ) ,

" Re - A n a l y s i s W o r k P l a n s U s i n g F i n a l B e s t E s t i m a t e M e t h o d o l o g y , " ( a s e v a l u a t e d i n N RC R2 S a f e t y E v a l u a t i o n d a t e d D e c e m b e r 20 , 1 9 9 7 ) .

7 . W C A P - 1 26 1 0 - P - A , " V A N T A G E + F u e l A s s e m b l y Re f e r e n c e C o r e Re p o r t , " S . L . D a v i d s o n a n d T . L . Ry a n , A p r i l 1 9 9 5 .

8 . W C A P - 1 26 1 0 - P - A & C E N P D - 4 0 4 - P - A , A d d e n d u m 1 - A , " O p t i m i z e d Z I RL O ' , " J u l y 20 0 6 .

9 . W C A P - 1 6 9 9 6 - P - A , Re v i s i o n 1 , " Re a l i s t i c L O C A E v a l u a t i o n M e t h o d o l o g y A p p l i e d t o t h e R2 F u l l S p e c t r u m o f B r e a k S i z e s ( F U L L S P E C T RU M L O C A M e t h o d o l o g y ) , " N o v e m b e r 20 1 6 .

I n s e r t P a g e 5 . 6 - 2b

ITS 5.6 4

INSERT 2 (Continued)

The analytical methods used to determine Overtemperature T and Overpower T shall be those previously reviewed and approved by the NRC in:

1. WCAP-8745-P-A, "Design Basis for the Thermal Overtemperature T and Overpower T Trip Functions," September 1986
2. WCAP-9272-P-A, "Westinghouse Reload Safety Evaluation Methodology," July 1985 The analytical methods used to determine Safety Limits, Shutdown Margin, Moderator Temperature Coefficient, DNB Parameters, Rod Bank Insertion Limits and the All Rods Out position shall be those previously reviewed and approved by the NRC in:
1. WCAP-9272-P-A, "Westinghouse Reload Safety Evaluation Methodology," July 1985.

The analytical methods used to support the suspension of the measurement of the Moderator Temperature Coefficient in accordance with Surveillance Requirement (SR) 3.1.3.2 shall be those previously reviewed and approved by the NRC in:

1. WCAP-13749-P-A, "Safety Evaluation Supporting the Conditional Exemption of the Most Negative EOL Moderator Temperature Coefficient Measurement," March 1997.
2. WCAP-11596-P-A, "Qualification of the Phoenix-P/ANC Nuclear Design System for Pressurized Water Reactor Cores," June 1988.
3. WCAP-16045-P-A, "Qualification of the Two-Dimensional Transport Code PARAGON," August 2004.
4. WCAP-16045-P-A, Addendum 1-A, "Qualification of the NEXUS Nuclear Data Methodology," August 2007.

The ability to calculate the COLR nuclear design parameters are demonstrated in:

1. Florida Power & Light Company Topical Report NF-TR-95-01, "Nuclear Physics Methodology for Reload Design of Turkey Point & St. Lucie Nuclear Plants."

Topical Report NF-TR-95-01 was approved by the NRC for use by Florida Power & Light Company in:

1. Safety Evaluation by the Office of Nuclear Reactor Regulations Related to Amendment No. 174 to Facility Operating License DPR-31 and Amendment No. 168 to Facility Operating License DPR-41, Florida Power

& Light Company Turkey Point Units 3 and 4, Docket Nos. 50-250 and 50-251.

Insert Page 5.6-2c

Reporting Requirements CTS 5.6 5.6 Reporting Requirements 5.6.4 RCS PRESSURE AND TEMPERATURE LIMITS REPORT (continued)

b. The analytical methods used to determine the RCS pressure and temperature limits shall be those previously reviewed and approved by the NRC, specifically those described in the following documents:

REVIEW ER S NOTE----------------------------------------

Licensees that have received prior NRC approval to relocate Topical Report revision numbers and dates to licensee control need only list the number and title of the Topical Report, and the PTLR will contain the complete identification for each of the Technical Specification referenced Topical Reports used to prepare the PTLR (i.e., report number, title, revision, date, and any supplements). See NRC ADAMS Accession No: ML110660285 for details.

[ Identify the NRC staff approval document by date.]

c. The PTLR shall be provided to the NRC upon issuance for each reactor vessel fluence period and for any revision or supplement thereto.

REVIEW ER' S NOTE----------------------------------------

The methodology for the calculation of the P-T limits for NRC approval should include the following provisions: 4

1. The methodology shall describe how the neutron fluence is calculated (reference new Regulatory Guide when issued).
2. The Reactor Vessel Material Surveillance Program shall comply with Appendix H to 10 CFR 50. The reactor vessel material irradiation surveillance specimen removal schedule shall be provided, along with how the specimen examinations shall be used to update the PTLR curves.
3. Low Temperature Overpressure Protection (LTOP) System lift setting limits for the Power Operated Relief Valves (PORVs), developed using NRC-approved methodologies may be included in the PTLR.
4. The adjusted reference temperature (ART) for each reactor beltline material shall be calculated, accounting for radiation embrittlement, in accordance with Regulatory Guide 1.99, Revision 2.
5. The limiting ART shall be incorporated into the calculation of the pressure and temperature limit curves in accordance with NUREG-08 00 Standard Review Plan 5.3.2, Pressure-Temperature Limits.
6. LTOP arming temperature limit development methodology.

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.6-3 Rev. 5.0 2

Re p o r t i n g Re q u i r e m e n t s C T S 5 .6 5 .6 Re p o r t i n g Re q u i r e m e n t s 5 .6 .4 RC S P RE S S U RE A N D T E M P E RA T U RE L I M I T S RE P O RT ( c o n tin u e d )

7 . T h e m in im u m t e m p e r a t u r e r e q u ir e m e n t s o f A p p e n d ix G t o 1 0 C F RP a r t 5 0 s h a ll b e in c o r p o r a t e d in to t h e p r e s s u r e a n d t e m p e r a t u r e lim it c u r v e s .

8 . L ic e n s e e s w h o h a v e r e m o v e d t w o o r m o r e c a p s u le s s h o u ld c o m p a r e fo r 4

e a c h s u r v e illa n c e m a t e r ia l t h e m e a s u r e d in c r e a s e in r e f e r e n c e t e m p e r a t u r e

( RT N D T ) t o t h e p r e d i c t e d i n c r e a s e i n RT N D T ; w h e r e t h e p r e d i c t e d i n c r e a s e i n RT N D T i s b a s e d o n t h e m e a n s h i f t i n RT N D T p l u s t h e t w o s t a n d a r d d e v i a t i o n 2 ) s p e c i f i e d i n Re g u l a t o r y G u i d e 1 . 9 9 , Re v i s i o n 2. I f t h e m e a s u r e d v a l u e e x c e e d s t h e p r e d i c t e d v a l u e ( i n c r e a s e RT N D T 2 ) , th e lic e n s e e s h o u ld p r o v id e a s u p p le m e n t to th e P T L Rto d e m o n s tr a te h o w th e r e s u lts a f fe c t th e a p p r o v e d m e th o d o lo g y .

4 5 .6 .5 P o s t A c c i d e n t M o n i t o r i n g Re p o r t 1 W h e n a re p o rt is r e q u ir e d b y C o n d itio n B o r F o f L C O 3 .3 .[ 3 ], " P o s t A c c id e n t M o n it o r in g ( P A M ) In s tru m e n t a t io n , " a r e p o r t s h a ll b e s u b m itt e d w it h in t h e 2 f o llo w in g 1 4 d a y s . T h e re p o r t s h a ll o u t lin e th e p r e p la n n e d a lte r n a te m e th o d o f m o n it o r in g , th e c a u s e o f th e in o p e r a b ility , a n d th e p la n s a n d s c h e d u le fo r r e s to r in g th e in s tru m e n ta tio n c h a n n e ls o f t h e F u n c tio n t o O P E RA B L E s t a t u s .

[ 5 .6 .6 T e n d o n S u r v e i l l a n c e Re p o r t A n y a b n o rm a l d e g r a d a t io n o f th e c o n ta in m e n t s tru c tu re d e te c te d d u r in g th e te s ts 1

r e q u ir e d b y th e P re -s tre s s e d C o n c re te C o n t a in m e n t T e n d o n S u r v e illa n c e P r o g r a m s h a ll b e re p o rte d t o t h e N RC w ith in 3 0 d a y s . T h e r e p o r t s h a ll in c lu d e a d e s c r ip tio n o f th e te n d o n c o n d it io n , t h e c o n d itio n o f th e c o n c r e t e ( e s p e c ia lly a t te n d o n a n c h o ra g e s ), th e in s p e c t io n p r o c e d u r e s , th e t o le r a n c e s o n c r a c k in g , a n d th e c o r r e c tiv e a c tio n ta k e n . ]

5 2

6 .9 .1 .8 5 .6 .7 S te a m G e n e r a t o r T u b e I n s p e c t i o n Re p o r t A r e p o r t s h a ll b e s u b m itte d w it h in 1 8 0 d a y s a f t e r th e in it ia l e n t r y in t o M O D E 4 f o llo w in g c o m p le t io n o f a n in s p e c t io n p e r f o r m e d in a c c o r d a n c e w it h t h e 6

S p e c ific a tio n 5 . 5 . 9 , " S te a m G e n e r a to r ( S G ) P r o g r a m ." T h e r e p o r t s h a ll in c lu d e :

6 . 9 . 6 1 . 9 8 . 1a . 8 . a a . T h e s c o p e o f in s p e c t io n s p e r f o r m e d o n e a c h S G , 5 R2 6 .9 .1 .8 .b b . T h e n o n d e s tr u c tiv e e x a m in a tio n te c h n iq u e s u tiliz e d fo r tu b e s w ith in c r e a s e d D O C M 0 1 R2 d e g r a d a tio n s u s c e p tib ility ;

6 .9 .1 .8 .c c . F o r e a c h d e g r a d a tio n m e c h a n is m fo u n d :

1 . T h e n o n d e s tr u c tiv e e x a m in a tio n te c h n iq u e s u tiliz e d ;

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .6 -4 Re v . 5 . 0 2

Re p o r t i n g Re q u i r e m e n t s C T S 5 .6 5 .6 Re p o r t i n g Re q u i r e m e n t s 5

5 .6 .7 S te a m G e n e r a t o r T u b e I n s p e c t i o n Re p o r t ( c o n t i n u e d )

2. T h e lo c a tio n , o r ie n ta tio n ( if lin e a r ) , m e a s u r e d s iz e ( if a v a ila b le ) , a n d v o lta g e re s p o n s e fo r e a c h in d ic a tio n . F o r tu b e w e a r a t s u p p o r t s tru c tu r e s le s s th a n 20 p e r c e n t th r o u g h - w a ll, o n ly th e to ta l n u m b e r o f in d ic a tio n s n e e d s to b e r e p o rte d ;

3 . A d e s c r ip t io n o f th e c o n d itio n m o n it o r in g a s s e s s m e n t a n d r e s u lts ,

in c lu d in g th e m a r g in to th e tu b e in t e g r it y p e rfo rm a n c e c r it e r ia a n d c o m p a r is o n w it h th e m a r g in p r e d ic te d to e x is t a t th e in s p e c tio n b y th e p re v io u s fo rw a rd - lo o k in g t u b e in t e g r ity a s s e s s m e n t; a n d 4 . T h e n u m b e r o f t u b e s p lu g g e d [ o r r e p a ir e d ] d u r in g t h e in s p e c t io n 1 o u ta g e .; a n d 2

[5 . T h e r e p a ir m e th o d s u tiliz e d a n d th e n u m b e r o f tu b e s r e p a ir e d b y e a c h 1 r e p a ir m e th o d . ]

6 .9 .1 .8 .d d . A n a n a ly s is s u m m a r y o f th e tu b e in t e g r it y c o n d it io n s p r e d ic t e d t o e x is t a t t h e D O C M 0 1 R2 n e x t s c h e d u le d in s p e c tio n (th e fo r w a r d - lo o k in g tu b e in te g r ity a s s e s s m e n t) r e la tiv e to th e a p p lic a b le p e rfo rm a n c e c r it e r ia , in c lu d in g t h e a n a ly s is m e th o d o lo g y , in p u ts , a n d r e s u lts  ;

e . T h e n u m b e r a n d p e r c e n ta g e o f t u b e s p lu g g e d [o r r e p a ir e d ] to d a te , a n d th e 1 6 .9 .1 .8 .e e f f e c t iv e p lu g g in g p e r c e n t a g e in e a c h S G ,  ; 5 6 .9 .1 .8 .f f. T h e r e s u lts o f a n y S G s e c o n d a r y s id e in s p e c t io n s ; a n d 5 D O C M 0 1 R2 6 .9 .1 .8 .g [g . I n s e r t a n y p la n t- s p e c if ic r e p o r t in g r e q u ir e m e n t s , if a p p lic a b le . ] 1 g . T h e p r im a r y t o s e c o n d a r y le a k a g e r a te o b s e r v e d in e a c h S G ( if it is n o t p r a c tic a l to a s s ig n th e le a k a g e to a n in d iv id u a l S G , t h e e n t ir e p r im a r y t o s e c o n d a r y le a k a g e s h o u ld b e c o n s e r v a t iv e ly a s s u m e d to b e f r o m o n e S G )

d u r in g t h e c y c le p r e c e d in g t h e in s p e c tio n w h ic h is t h e s u b je c t o f t h e r e p o r t ;

h . T h e c a lc u la te d a c c id e n t in d u c e d le a k a g e ra te fro m th e p o r tio n o f th e tu b e s b e lo w 1 8 .1 1 in c h e s fr o m th e to p o f th e tu b e s h e e t fo r th e m o s t lim it in g a c c id e n t in th e m o s t lim it in g S G . In a d d it io n , if t h e c a lc u la t e d a c c id e n t 4 in d u c e d le a k a g e ra te fro m th e m o s t lim itin g a c c id e n t is le s s th a n 1 .8 2tim e s th e m a x im u m o p e r a tio n a l p r im a r y to s e c o n d a r y le a k a g e ra te , th e re p o r t s h o u ld d e s c r ib e h o w it w a s d e te rm in e d ; a n d

i. T h e r e s u lt s o f m o n ito r in g f o r t u b e a x ia l d is p la c e m e n t ( s lip p a g e ) . I f s lip p a g e is d is c o v e r e d , th e im p lic a tio n s o f t h e d is c o v e r y a n d c o r r e c t iv e a c t io n s h a ll b e p r o v id e d .

T u r k e y P o in t U n it 3 a n d U n it 4 A m e n d m e n t N o s . X X X a n d Y Y Y W e s tin g h o u s e S T S 5 .6 -5 Re v . 5 . 0 2

JUSTIFICATION FOR DEVIATIONS ITS 5.6, REPORTING REQUIREMENTS

1. The Improved Standard Technical Specifications (ISTS) contain bracketed information and/or values that are generic to all Westinghouse vintage plants. The brackets are removed and the proper plant specific information/value is inserted to reflect the current licensing basis.
2. Changes are made (additions, deletions, and/or changes) to the ISTS that reflect the plant-specific nomenclature, number, reference, system description, analysis, or licensing basis description.
3. The Reviewer's Note has been deleted. This information is for the NRC reviewer to be keyed into what is needed to meet this requirement. This Note is not meant to be retained in the final version of the plant specific submittal.
4. Changes are made to be consistent with the current licensing basis.
5. Editorial/Grammatical changes made.

Turkey Point Unit 3 and Unit 3 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.6, REPORTING REQUIREMENTS There are no specific No Significant Hazards Considerations for this Specification.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

ATTACHMENT 7 ITS 5.7, HIGH RADIATION AREA

Current Technical Specification (CTS) Markup and Discussion of Changes (DOCs)

A01 ITS ITS 5.7 ADMINISTRATIVE CONTROLS 6.11 DELETED or equivalent that includes specification of radiation 5.7 6.12 HIGH RADIATION AREA dose rates in the immediate work area(s) 5.7.1 6.12.1 Pursuant to paragraph 20.1601(c) of 10 CFR Part 20, in lieu of the control device or alarm signal required by paragraph 20.1601(a), each high radiation area, as defined in 10 CFR Part 20, in which the intensity of radiation is greater than 100 mrem/ hr but equal to or less than 1000 mrem/ hr at 30 cm (12 in.) from the radiation source or from any surface which the radiation penetrates shall be barricaded and conspicuously posted as a high radiation area and entrance thereto shall be controlled by requiring issuance of a Radiation W ork Permit (RW P). Individuals qualified in radiation protection procedures (e.g., Health Physics Technician) or personnel A02 continuously escorted by such individuals may be exempt from the RW P issuance requirement during the performance of their assigned duties in high radiation areas with exposure rates equal to or less than 1000 mrem/ hr, provided they are otherwise following plant radiation protection procedures for entry into such high radiation areas.

Any individual or group of individuals permitted to enter such areas shall be provided with or accompanied by one or more of the following:

a. A radiation monitoring device which continuously indicates the radiation dose rate in the area; or
b. A radiation monitoring device which continuously integrates the radiation dose rate in the area and alarms when a preset integrated dose is received. Entry into such areas with this monitoring device may be made after the dose rate levels in the area have been established and personnel have been made knowledgeable of them; or INSERT 1 L01
c. An individual qualified in radiation protection procedures with a radiation dose rate monitoring device, who is responsible for providing positive control over the activities within the area and shall perform periodic radiation surveillance at the frequency specified by the Health Physics Shift Supervisor in the RW P.

5.7.2 6.12.2 In addition to the requirements of Specification 6.12.1, areas accessible to personnel with radiation levels greater than 1000 mrem/ hr at 30 cm (12 in.) and less than 500 rads/ hr at 1 meter from the radiation source or manager from any surface which the radiation penetrates shall be provided with locked doors to prevent unauthorized entry, and the keys shall be maintained under the administrative control of the shift supervisor on duty and/ or A01 health physics supervision. Doors shall remain locked except during periods of access by personnel under an approved RW P which shall specify the dose rate levels in the immediate work areas and the maximum allowable stay time for individuals in that area. In lieu of the stay time specification of the RW P, direct or remote (such as closed circuit TV cameras) continuous surveillance may be made by personnel qualified in radiation protection procedures to provide positive exposure control over the activities being performed within the area.

For individual high radiation areas accessible to personnel with radiation levels of greater than 1000 mrem/ hr and less than 500 rads/ hr that are located within large areas, such as PW R containment, where no enclosure exists for purposes of locking, and where no enclosure can be reasonably constructed around the individual area, that individual area shall be barricaded, conspicuously posted, and a flashing light shall be activated as a warning device.

6.13 DELETED TURKEY POINT - UNITS 3 & 4 6-21 AMENDMENT NOS. 263 AND 258 Page 1 of 2

INSERT 1

3. A radiation monitoring device that continuously transmits dose rate and cumulative dose L01 information to a remote receiver monitored by radiation protection personnel responsible for controlling personnel radiation exposure within the area, or Insert Page 6-21 Page 2 of 2

DISCUSSION OF CHANGES ITS 5.7, HIGH RADIATION AREA ADMINISTRATIVE CHANGES A01 In the conversion of the Turkey Point Nuclear Generating Station (PTN) Current Technical Specifications (CTS) to the plant specific Improved Technical Specifications (ITS), certain changes (wording preferences, editorial changes, reformatting, revised numbering, etc.) are made to obtain consistency with NUREG-1431, Rev. 5.0, "Standard Technical Specifications - Westinghouse Plants" (ISTS).

These changes are designated as administrative changes and are acceptable because they do not result in technical changes to the CTS.

A02 CTS 6.12.1 states, in part, "and entrance thereto shall be controlled by requiring issuance of a Radiation Work Permit (RWP)." ITS 5.7.1.b states, in part, that access to, and activities in, each such area shall be controlled by means of a Radiation Work Permit (RWP) or equivalent that includes specification of radiation dose rates in the immediate work area (s). This changes the CTS by specifying that the RWP shall include specification of radiation dose rates in the immediate work area(s).

The purpose of CTS 6.12.1 is to specify the controls needed to access high radiation areas. This change is acceptable because the additional wording that the RWP equivalent includes a specification of radiation dose rates in the immediate work area(s) clarifies the requirements of an RWP. This is designated as administrative because it does not result in technical changes to the CTS.

MORE RESTRICTIVE CHANGES None RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES None LESS RESTRICTIVE CHANGES L01 (Category 1 - Relaxation of LCO Requirements) CTS 6.12.1 provides requirements for radiation monitoring of individuals entering a high radiation area.

ITS 5.7.1.d provides similar requirements adding an option for remote monitoring by a radiation protection personnel adding a radiation monitoring device that continuously transmits dose rate and cumulative dose information to a remote receiver monitored by radiation protection personnel responsible for controlling Turkey Point Unit 3 and Unit 4 Page 1 of 2

DISCUSSION OF CHANGES ITS 5.7, HIGH RADIATION AREA personnel radiation exposure within the area. This changes the CTS by providing an additional device that an individual entering these high radiation areas must possess for radiation monitoring.

The purpose of CTS 6.12 is to provide appropriate alternate means for monitoring the exposure of personnel in the respective high radiation areas. This change is acceptable because the means specified provide a reliable method of monitoring personnel exposure. This change is designated as less restrictive because a new alternative for measuring personnel dose in high radiation areas has been provided.

Turkey Point Unit 3 and Unit 4 Page 2 of 2

Improved Standard Technical Specifications (ISTS) Markup and Justification for Deviations (JFDs)

High Radiation Area CTS 5.7 5.0 ADMINISTRATIVE CONTROLS 6.12 5.7 High Radiation Area As provided in paragraph 20.1601(c) of 10 CFR Part 20, the following controls shall be applied to high radiation areas in place of the controls required by paragraph 20.1601(a) and (b) of 2 10 CFR Part 20:

6.12.1 5.7.1 High Radiation Areas with Dose Rates Not Exceeding 1.0 rem/ hour at 30 Centimeters from the Radiation Source or from any Surface Penetrated by the 1 (12 inches)

Radiation

a. Each entryway to such an area shall be barricaded and conspicuously posted as a high radiation area. Such barricades may be opened as necessary to permit entry or exit of personnel or equipment.
b. Access to, and activities in, each such area shall be controlled by means of Radiation W ork Permit (RW P) or equivalent that includes specification of radiation dose rates in the immediate work area(s) and other appropriate radiation protection equipment and measures.
c. Individuals qualified in radiation protection procedures and personnel continuously escorted by such individuals may be exempted from the requirement for an RW P or equivalent while performing their assigned duties provided that they are otherwise following plant radiation protection procedures for entry to, exit from, and work in such areas.
d. Each individual or group entering such an area shall possess:
1. A radiation monitoring device that continuously displays radiation dose rates in the area, or
2. A radiation monitoring device that continuously integrates the radiation dose rates in the area and alarms when the device' s dose alarm setpoint is reached, with an appropriate alarm setpoint, or
3. A radiation monitoring device that continuously transmits dose rate and cumulative dose information to a remote receiver monitored by radiation protection personnel responsible for controlling personnel radiation exposure within the area, or
4. A self-reading dosimeter (e.g., pocket ionization chamber or electronic dosimeter) and, (i) Be under the surveillance, as specified in the RW P or equivalent, while in the area, of an individual qualified in radiation protection procedures, equipped with a radiation monitoring device that continuously displays radiation dose rates in the area; who is responsible for controlling personnel exposure within the area, or Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.7-1 Rev. 5.0 1

High Radiation Area CTS 5.7 5.7 High Radiation Area 5.7.1 High Radiation Areas with Dose Rates Not Exceeding 1.0 rem/ hour at 30 Centimeters 1 from the Radiation Source or from any Surface Penetrated by the Radiation (continued) (12 inches)

(ii) Be under the surveillance as specified in the RW P or equivalent, while in the area, by means of closed circuit television, of personnel qualified in radiation protection procedures, responsible for controlling personnel radiation exposure in the area, and with the means to communicate with individuals in the area who are covered by such surveillance.

e. Except for individuals qualified in radiation protection procedures, or personnel continuously escorted by such individuals, entry into such areas shall be made only after dose rates in the area have been determined and entry personnel are knowledgeable of them. These continuously escorted personnel will receive a pre-job briefing prior to entry into such areas. This dose rate determination, knowledge, and pre-job briefing does not require documentation prior to initial entry.

6.12.2 5.7.2 High Radiation Areas with Dose Rates Greater than 1.0 rem/ hour at 30 Centimeters from the Radiation Source of from any Surface Penetrated by the 1 (12 inches) Radiation, but less than 500 rads/ hour at 1 Meter from the Radiation Source or from any Surface Penetrated by the Radiation

a. Each entryway to such an area shall be conspicuously posted as a high radiation area and shall be provided with a locked or continuously guarded door or gate that prevents unauthorized entry, and, in addition:
1. All such door and gate keys shall be maintained under the manager administrative control of the shift supervisor, radiation protection 2 manager, or his or her designees, and and/ or health physics supervision under an approved RW P
2. Doors and gates shall remain locked except during periods of 2 personnel or equipment entry or exit.
b. Access to, and activities in, each such area shall be controlled by means of an RW P or equivalent that includes specification of radiation dose rates in the immediate work area(s) and other appropriate radiation protection 2

, maximum allowable stay time equipment and measures.

c. Individuals qualified in radiation protection procedures may be exempted from the requirement for an RW P or equivalent while performing radiation surveys in such areas provided that they are otherwise following plant radiation protection procedures for entry to, exit from, and work in such areas.

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.7-2 Rev. 5.0 1

High Radiation Area CTS 5.7 5.7 High Radiation Area (12 inches) 5.7.2 High Radiation Areas with Dose Rates Greater than 1.0 rem/ hour at 30 Centimeters 1 from the Radiation Source of from any Surface Penetrated by the Radiation, but less than 500 rads/ hour at 1 Meter from the Radiation Source or from any Surface Penetrated by the Radiation (continued)

d. Each individual group entering such an area shall possess:
1. A radiation monitoring device that continuously integrates the radiation rates in the area and alarms when the device' s dose alarm setpoint is reached, with an appropriate alarm setpoint, or
2. A radiation monitoring device that continuously transmits dose rate and cumulative dose information to a remote receiver monitored by radiation protection personnel responsible for controlling personnel radiation exposure within the area with the means to communicate with and control every individual in the area, or
3. A self-reading dosimeter (e.g., pocket ionization chamber or electronic dosimeter) and, (i) Be under surveillance, as specified in the RW P or equivalent, while in the area, of an individual qualified in radiation protection procedures, equipped with a radiation monitoring device that continuously displays radiation dose rates in the area; who is responsible for controlling personnel exposure within the area, or (ii) Be under surveillance as specified in the RW P or equivalent, while in the area, by means of closed circuit television, or personnel qualified in radiation protection procedures, responsible for controlling personnel radiation exposure in the area, and with the means to communicate with and control every individual in the area.
4. In those cases where options (2) and (3), above, are impractical or determined to be inconsistent with the " As Low As is Reasonably Achievable" principle, a radiation monitoring device that continuously displaces radiation dose rates in the area.
e. Except for individuals qualified in radiation protection procedures, or personnel continuously escorted by such individuals, entry into such areas shall be made only after dose rates in the area have been determined and entry personnel are knowledgeable of them. These continuously escorted personnel will receive a pre-job briefing prior to entry into such areas. This dose rate determination, knowledge, and pre-job briefing does not require documentation prior to initial entry.

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.7-3 Rev. 5.0 1

High Radiation Area CTS 5.7 5.7 High Radiation Area (12 inches) 5.7.2 High Radiation Areas with Dose Rates Greater than 1.0 rem/ hour at 30 Centimeters 1 from the Radiation Source of from any Surface Penetrated by the Radiation, but less than 500 rads/ hour at 1 Meter from the Radiation Source or from any Surface Penetrated by the Radiation (continued) such as containment 1

f. Such individual areas that are within a larger area where no enclosure exists for the purpose of locking and where no enclosure can reasonably be constructed around the individual area need not be controlled by a locked door or gate, nor continuously guarded, but shall be barricaded, conspicuously posted, and a clearly visible flashing light shall be activated at the area as a warning device.

Turkey Point Unit 3 and Unit 4 Amendment Nos. X X X and YYY W estinghouse STS 5.7-4 Rev. 5.0 1

JUSTIFICATION FOR DEVIATIONS ITS 5.7, HIGH RADIATION AREA

1. Changes are made (additions, deletions, and/or changes) to the Improved Standard Technical Specifications (ISTS) that reflect the plant specific nomenclature, number, reference, system description, analysis, or licensing basis description.
2. Changes are made to be consistent with the current licensing basis.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

Specific No Significant Hazards Considerations (NSHCs)

DETERMINATION OF NO SIGNIFICANT HAZARDS CONSIDERATIONS ITS 5.7, HIGH RADIATION AREA There are no specific No Significant Hazards Considerations for this Specification.

Turkey Point Unit 3 and Unit 4 Page 1 of 1

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