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MONTHYEARML1015201982010-05-31031 May 2010 Emergency License Amendment Request (Lar), Revision to Technical Specification (TS) 2.15, Table 2-5 Footnote (C) for Safety Valve Acoustic Position Indication Project stage: Request LIC-10-0043, Supplement to Emergency License Amendment Request Revision to Technical Specification 2.15, Table 2-5 Note (C) for Safety Valve Acoustic Position Indication2010-06-0101 June 2010 Supplement to Emergency License Amendment Request Revision to Technical Specification 2.15, Table 2-5 Note (C) for Safety Valve Acoustic Position Indication Project stage: Supplement LIC-10-0034, License Amendment Request (LAR) Revision to Technical Specification (TS) 2.15, Table 2-5, Item 1 and TS 3.1, Table 3-3, Items 1, 2 and 4 Control Element Assembly Position Indication and Correction of TS 2.10.2(7)c2010-07-12012 July 2010 License Amendment Request (LAR) Revision to Technical Specification (TS) 2.15, Table 2-5, Item 1 and TS 3.1, Table 3-3, Items 1, 2 and 4 Control Element Assembly Position Indication and Correction of TS 2.10.2(7)c Project stage: Request LIC-10-0053, License Amendment Request (LAR) 10-04, Proposed Changes to Relocate Operating and Surveillance Requirements for the Power Operated Relief Valve and Safety Valve Position and Tail Pipe Temperature Instrumentation2010-08-16016 August 2010 License Amendment Request (LAR) 10-04, Proposed Changes to Relocate Operating and Surveillance Requirements for the Power Operated Relief Valve and Safety Valve Position and Tail Pipe Temperature Instrumentation Project stage: Request LIC-10-0092, FCS-2010-09-Post Exam Analysis2010-09-17017 September 2010 FCS-2010-09-Post Exam Analysis Project stage: Request ML1025801292010-09-17017 September 2010 Supplemental Information Needed for Acceptance of Requested Licensing Action, Amendment to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Acceptance Review LIC-10-0085, Supplement to License Amendment Request (LAR) 10-04, Proposed Changes to Relocate Operating and Surveillance Requirements for the Power Operated Relief Valve and Safety Valve Position and Tail Pipe Temperature Instrumentation2010-09-27027 September 2010 Supplement to License Amendment Request (LAR) 10-04, Proposed Changes to Relocate Operating and Surveillance Requirements for the Power Operated Relief Valve and Safety Valve Position and Tail Pipe Temperature Instrumentation Project stage: Supplement ML1034001892010-12-14014 December 2010 Acceptance Following Review of Supplemental Information, License Amendment Request to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Approval ML1104801392011-02-17017 February 2011 Draft Request for Additional Information, Amendment Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Draft RAI ML1104801342011-02-17017 February 2011 Email, Draft Request for Additional Information, Amendment Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Draft RAI ML1106301792011-03-0707 March 2011 Request for Additional Information, Amendment Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: RAI ML1106703782011-03-0808 March 2011 E-mail to Correct Due Date for Response to Request for Additional Information, Amendment to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: RAI LIC-11-0030, Response to Request for Additional Information License Amendment Request to Relocate Operating & Surveillance Requirements for Power Operated Relief Valve, Safety Valve Position, & Tail Pipe Temperature Instrumentation from Technical Spe2011-04-0606 April 2011 Response to Request for Additional Information License Amendment Request to Relocate Operating & Surveillance Requirements for Power Operated Relief Valve, Safety Valve Position, & Tail Pipe Temperature Instrumentation from Technical Specif Project stage: Response to RAI LIC-11-0029, Annual Report for 2010 Loss of Coolant Accident (Loca)/Emergency Core Cooling System (ECCS) Models Pursuant to 10 CFR 50.462011-04-0606 April 2011 Annual Report for 2010 Loss of Coolant Accident (Loca)/Emergency Core Cooling System (ECCS) Models Pursuant to 10 CFR 50.46 Project stage: Request ML1113005282011-05-10010 May 2011 Email, Draft Request for Additional Information, Round 2, Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Draft RAI ML1113005392011-05-10010 May 2011 Draft Request for Additional Information, Round 2, Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Draft RAI ML1114307242011-05-26026 May 2011 Request for Additional Information, Round 2, Amendment Request to Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: RAI LIC-11-0067, Response to Second NRC Request for Additional Information License Amendment Request to Relocate Operating & Surveillance Requirements for Power-Operated Relief Valve, Safety Valve Position, & Tail Pipe Temperature Instrumentation from Te2011-06-30030 June 2011 Response to Second NRC Request for Additional Information License Amendment Request to Relocate Operating & Surveillance Requirements for Power-Operated Relief Valve, Safety Valve Position, & Tail Pipe Temperature Instrumentation from Techn Project stage: Request ML1126204022011-09-30030 September 2011 Issuance of Amendment No. 268, Revise Updated Safety Analysis Report to Relocate Acoustic Position and Tail Pipe Temperature Indication Surveillance Requirements from Technical Specifications Project stage: Approval 2011-02-17
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SECOND REQUEST FOR ADDITIONAL INFORMATION LICENSE AMENDMENT REQUEST TO RELOCATE OPERATING AND SURVEILLANCE REQUIREMENTS FOR THE POWER-OPERATED RELIEF VALVE, SAFETY VALVE POSITION, AND TAILPIPE TEMPERATURE INSTRUMENTATION FROM THE TECHNICAL SPECIFICATIONS OMAHA PUBLIC POWER DISTRICT, FORT CALHOUN STATION, UNIT NO. 1 DOCKET NO. 50-285 By letter dated August 16, 2010, as supplemented by letters dated September 27, 2010 and April 6, 2011 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML102290067, ML102720964, and ML110970356, respectively), Omaha Public Power District (OPPD, the licensee) requested changes to the Technical Specifications (TSs) for Fort Calhoun Station, Unit 1 (FCS). The proposed changes would relocate operating and surveillance requirements (SRs) for the power-operated relief valve (PORV) position, safety valve position (PSV), and tail pipe temperature instrumentation from the FCS TSs to the FCS Updated Safety Analysis Report (USAR). Specifically the proposed changes would revise:
- TS Table 2-5, "Instrumentation Operating Requirements for Other Safety Feature Functions"
- TS Table 3-3, "Minimum Frequencies for Checks, Calibrations and Testing of Miscellaneous Instrumentation and Controls" TS Table 2-5, Functions 3, 4, and 5, the associated Notes a, b, c, and d, and TS Table 3-3, Functions 23 and 24, would be deleted from the FCS TSs and relocated to the FCS USAR.
TS Table 3-3 Function 21 will be revised to be consistent with NUREG-1432, "Standard Technical Specifications, Combustion Engineering Plants," Revision 3.0. Additionally, the TS Table 2-5 associated Note e will be re-lettered as Note a and TS Table 2-5 footnote i to Note c will be deleted.
The U.S. Nuclear Regulatory Commission (NRC) staff has reviewed and evaluated the information provided by the licensee and determined that the following information is needed in order to complete its evaluation.
- 1. By letter dated August 16, 2010. the licensee proposed to revise the technical specification as follows: Enclosure Item 21, PORV Operation and Acoustic Position Indication is being revised to delete the words "and Acoustic Position Indication.
" Item 21.a, the frequency is being changed from "M" to "R" to reflect channel functional testing of PORV operation, which is more aligned with NUREG-1432 surveillance requirements.
The licensee also states:
The proposed change also revises SR 3.1, Table 3-3, Item 21 to maintain the existing channel functional test of the PORVs on a refueling frequency, which is aligned with NUREG 1432, Standard Technical Specifications, Combustion Engineering Plants, Revision 3 [STS].
Please provide the exact SR number of STS to which the licensee is referring.
- 2. In addition, after the deletion of the words "and Acoustic Position Indication," Item 21 will read "PORV Operation" However, SR 3.4.12.6 of STS states:
"Perform CHANNEL FUNCTIONAL TEST on each required PORV, excluding actuation" with a FREQUENCY of 31 days (page 3.4.12-4).
Please explain the discrepancy and justify the proposed revision of the required SR frequency from "M" to "R."
- 3. By letter dated August 16, 2010, the licensee proposes to relocate the technical specification for maintaining and testing the acoustic monitors and the tail pipe temperatures Please provide the NRC staff with the proposed wording in the USAR or Technical Requirements Manual that will supplant the revised technical specification. Also, please describe the plan for identifying what channels will be required, how frequently they are to be tested, and what specific functionality is to be demonstrated by the proposed functional tests. In addition, provide the NRC staff with a description of how the proposed functional testing is to be conducted for each piece of equipment being functionally tested.
- 4. Please describe how the requirements for establishing limiting conditions for operations as described in 10 CFR 50.36 (c)(2)(ii)(A) Criterion 1 is still satisfied with respect to the detection of significant degradation of the reactor coolant pressure boundary associated with pressurizer steam leakage, after the proposed amendment goes into effect. In addition, please list the equipment and qualifications (e.g., EQ, seismic, power supply, etc.) that will be fulfilling this function. Enclosure