Text

License Amendment Request 13-002, Application to Revise Technical Specifications to Adopt TSTF-510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item..
	ML13205A172
Person / Time
Site:	Comanche Peak
Issue date:	07/10/2013
From:	Madden F; Luminant Generation Co, Luminant Power
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	CP-201300738, TXX-13097
	Download: ML13205A172 (45)
	v • d • e

a Rafael Flores Luminant Power Senior Vice President P 0 Box 1002

& Chief Nuclear Officer 6322 North FM 56 rafael.flores@Luminant.com Glen Rose, TX 76043 T 254 897 5550 C 817 559 0403 F 254 897 6652 CP-201300738 Ref. # 10 CFR 50.90 Log # TXX-13097 July 10, 2013 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT (CPNPP)

DOCKET NOS. 50-445 AND 50-446 LICENSE AMENDMENT REQUEST 13-002 APPLICATION TO REVISE TECHNICAL SPECIFICATIONS TO ADOPT TSTF-Sl0, "REVISION TO STEAM GENERATOR PROGRAM INSPECIlON FREQUENCIES AND TUBE SAMPLE SELECTION," USING THE CONSOLIDATED LINE ITEM IMPROVEMENT PROCESS

Dear Sir or Madam:

Pursuant to 10CFR50.90, Lumirtant Generation Company LLC (Luminant Power) hereby requests an amendment to the CPNPP Unit I Operating License (NPF-87) and CPNPP Unit 2 Operating License (NPF-89)by incorporatin the attached changes into the CPNPP Unit 1aind 2 Technical Spefcliatons (TS). This change request applies to both Units.

The proposed amendment would modify TS requirements regarding steam generator tube uspections and reporting as described in TSTF-510, Revision 2, "Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection."

Attachment I provides a description and asseoment Of the proposed changes, the requested confirmation of applicability, and plant-specific veriflcatlons. Attachment 2 provides the affected Unit I and Unit 2 Technical Specification (Mh) pages marked-up to reflect the proposed changes. Attachment 3 provides retyped iS pages which incorporate the requested changes, including pages that were renumbered due to the insertion of additional texL Attachment 4 provides existing TS Bases pages marked up to show the proposed changes AttachmentS provides retyped TS Bases pagsa which incorporate the proposed changes. The TS Bases pages are provided to the NRC for information only and do not require NRC approval., '

The proposed changes are consistent with NRC approved Revision 2 to Technical Specification Task Force (TSTF) Improved Standard Technical Specification Change Traveler-510, "Revision to Steam Generat6r Program Inspection Frequendes and Tube Sample Selection." The availability of this TS improvemant was announced in the Federal Register on October 27,2011, (76 FR 66763) as part of the consolidated line item improvement process (CLIIP).

A member of the rARS Alliance Callaway

Comanche Peak

Diablo Canyo - Palo Verde

San Onofe

South Tema Project Wolf Creek

U. S. Nuclear Regulatory Commission T)0(-13097 Page 2 07/10/2013 Luminant Power requests approval of the proposed license amendment by January 10, 2014, to support implementation during the CPNPP Unit 2 Spring 2014 (2RF14) refueling outage. Once approved, the amendment shall be implemented within 90 days for CPNPP.

This communication contains no new licensing basis commitments regarding CPNPP Units 1 and 2.

In accordance with 10 CFR 50.91(b), Luminant Power is providing the State of Texas with a copy of the proposed license amendment.

Should you have any questions, please contact Mr. Jack Hicks at (254)897-6725.

I state under penalty of perjury that the foregoing is true and correct. Executed on the 10& of July, 2013.

Sincerely, Luminant Generation Company LLC By: ~d~ de Director, Oversight &Regulatory Affairs Attachments - 1. Decription and Asuesmt

2. Proposed Technical Specification Changes (Markup)

3. Retyped Technical Specification Pages

4. Proposed Technical Specification Bases Changes (Markup For Information Only)

S. Retyped Technical Specification Bases Changes (For nfonation Only) c- A.T. Howell OL Region IV B.K.Sinal, NRR Resident Inspectors, CPNPP Robert Free Environmental Monitoring &Emergemy Response Manager Texas Department of State Health Services Mail Code 1986 P.O. Box 149347 Austin, TX 78714-9347 to TXX-13097 Page 1 of 4 07/10/2013 DESCRIPTION AND ASSESSMENT

1.0 DESCRIPTION

2.0 ASSESSMENT 2.1 Applicability of Published Safety Evaluation 2.2 Optional Changes and Variations

3.0 REGULATORY ANALYSIS

3.1 No ignificant Hazards Consideration Deterlinaton 4.0 ENVIRONNM AL EVALUATION to TXX--13097 Page 2 of 4 07/1012013

1.0 DESCRIPTION

Pursuant to 10 CFR 50.90, Luminant Generation Company, LLC (Luminant Power) hereby requests an amendment to the Comanche Peak Nuclear Power Plant (CPNPP) Unit 1 and Unit 2 Technical Specifications. The proposed change revises Technical Specifications (TS) 3.4.17, "Steam Generator (SG) Tube Integrity," TS 5.5.9, "Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program", and TS 5.6.9, "Unit 1 Model D76 and Unit 2 Model D5 Steam Generator Tube Inspection Report." The proposed changes are needed to address implementation issues associated with inspection periods, and address other administrative changes and clarifications.

The proposed amendment is consistent with T3T1-510, Revision 2, "Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection."

Approval of this amendment application is requested by January 10, 2014, to support CPNPP Unit 2 Refueling Outage 14 (Spring 2014).

2.0 ASSESSMEN 2.1 Applicability of Publishwd Safety Evaluadton Luminant Generation Company LLC (Luminant Power) has reviewed 1TM-510, Revision 2, "Revision to Steam Generator Program Inspection Fmeuencies and Tube Sample Selection.,"

(ADANS Accession No. ML110610=50) and the Model Safety Evaluation dated October 19,2011 (ADAMS Aocesson No. ML112101513) as identifled'in the Federal Register Notice of Availability, dated October 27, 2011 (76 FR 66763). As described in the subsequent paragraphs, Luminant Power has concluded that the justifications presented in IMF-510 and the Model Safety Evaluation prepared by the Nuclear Regulatory Commission (NRC) staff is applicable to CPNPP Units 1 and 2 and justify this amendment for fnoporation of the changes to the CPNPP 1S.

2.2 Optona Changes and Varition Luminant-Power is proposinS the following variations from the 13 changes described in T1T1 510, Revision 2, or the applicable parts of the NRC staffs model safety evaluation dated October 27,2011.

The CPNPP TS utilize different numbering and titles than the Standard Technical Spedfications on which TSTF-510 was basecl. Specifically, the CPNPP 1S title for Section 5,5.9 is "Unit I Model D76 and Unit 2 Model D5 Steam Generator (SG) Program," to denote that the CPNPP SGs are different models. 1 ,-51071SSection 5.5.94.d2for uispbctom after the flint refueling outage following SG Installation has been divided in the CPNPP TS as Section 5.5.9.d.2 for the CPNPP Unit 2 model D5 steam generators and Section 5.5.9.d3 for the CPNPP Unit I model Delta-76 steam generators. TSTF-510 13 Section 5.5.9.d3 is CPNPP TS Section 5.5.9.d4A for crack indications. These difference are administrative and do not affect the applicability of TSM.-510 to the CPNPP 7S.

The proposed change corrects an ade inconsistency in 171W-510, Paragraph d.2 of the Steam Generator Tube Inpection Program. In Section 2.0, "Proposing Change," 1311-510 states that references to "tube repair criteria" in Paragraph d is revised to "tube plugging [or repair] criteria." However, in the following sentence in Paragraph d2, this change was to TXX-13097 Page 3 of 4 07/10/2013 inadvertently omitted, "If a degradation assessment indicates the potential for a type of degradation to occur at a location not previously inspected with a technique capable of detecting this type of degradation at the location and that may satisfy the applicable tube repair criteria the minimum number of locations inspected with such a capable inspection technique during the remainder of the inspection period may be prorated" (Emphasis added).

Luminant Power does have an approved tube repair criteria. Therefore the sentence is revised to state "tube plugging [or repair] criteria.

3.0 REGULATORY ANALYSIS

3.1 No Significant Hazards Consideration Determination Luminant Power requests adoption of an approved change to the standard technical specifications (STS) into the plant specific Technical Specifications (19) for CPNPP, Units 1 and 2, to revise TS 3A.17, "Steam Generator (SG) Tube Integrity," 75 5.5.9, "Unit 1 Model 1D76 and Unit 2 Model D5 Steam Generator (GP Program", and 7S 5.6.9, "Unit 1 Model 1D76 and Unit 2 Model D5 Steam Generator Tube Inspection Report" to address inspection periods and other administrative changes and clarifications.

As required by 10 CFR 50.91(a), an analysis of the Issue of no significant hazards consideration is presented below:

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

Response: No The proposed change revises the Steam Generator (SG) Program to modify the frequency of verification of SG tube integty and SC tube sample selection. A steam generator tube rupture (SG1) event is one of the design basis accidents that are analyzed as part of a plant's licensing basis. The proposed SC tube Inspection frequency and sample selection criteria will continue to ensure that the SG tubes are inspected such that the probability of a SGTRis not increased. The consequences of a SGTR are bounded by the conservative assumptions In the design basis accident analysis. The proposed change will not cause the consequences of'a SGTh to exceed those assumptions.

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

Z Does the proposed change cueate the possibility of a new or dierent MId of accident frm any accident previously evaluated?

Response- No The proposed changes to the Steam Generator Program will not introduce any adverse changes to the plant design basis or postulated accidents resulting from potential tube degradation. The proposed change does not affect the design of the SGs or their method of operation. In addition, the proposed change does not impact any other plant system or component.

to TXX-13097 Page 4 of 4 07/10/2013 Therefore, the proposed change does not create the possibility of a new or different type of accident from any accident previously evaluated.

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

Response: No The SG tubes in pressurized water reactors are an integral part of the reactor coolant pressure boundary and, as such, are relied upon to maintain the primary system's pressure and inventory. As part of the reactor coolant pressure boundary, the SG tubes are unique in that they are also relied upon as a heat transfer surface between the primary and secondary systems such that residual heat can be removed from the primary system. In addition, the SC tubes also isolate the radioactive fission products In the primary coolant from the secondary system. In summary, the safety function of a SG Is maintained by ensuring the integrity of its tubes. Steam generator tube integrity is a function of the design, environment, and the physical condition of the tube. The proposed change does not affect tube design or operating environment. The proposed change will continue to require monitoring of the physical condition of the SC tubes such that there will not be a reduction In the margin of safety compared to the current Therefore, it is concluded that the proposed change does not involve a significant reduction in a margin of safety.

Based on the above evaluations, Luminant Power concludes that the proposed amendment presents no significant hazards under the standards set forth in 10 CFR 50.92(c) and, accordingly, a finding of "no significant hazards consideration" is justified.

4.0 NIONOMMN ON The proposed change would change a requirement with respect to installation or use of a facility component located within the restricted areas, as defined in 10 CFR 20, or would change an inspection or surveillance requirement. However, the proposed change does not involve (i) a significant hazards consideration, (ii) a significant change in the types or significant increase in the amounts of any effluent that may be released offsite, or (iii) a significant increase in individual or cumulative occupational radiation exposure. Accordingly, the proposed change meets the eligibility criterion for categorical exclusion set forth in 10 CR 51M2(c)(9). Therefore, pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the proposed change.

ATTACHMENT 2 TO TXX-13097 PROPOSED TECHNICAL SPECIFICATION CHANGES (MARKUP)

Page &4-44 Pagp 3A45 Page S.%

Pag S.34 Pape 55-.

Pap &.54 Page L"5 Pagp 5.6

SG Tube Integrity 3.4.17 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.17 Steam Generator (SG) Tube Integrity LCO 3.4.17 SG tube integrity shall be maintained.

All SG tubes satisfying the tube plugging (or repair] criteria shall be plugged or repaired In accordance with the Steam Generator Program. I APPLICABILITY: MODES 1,2,3, and 4 ACTIONS

~AFbW~

II Serate Condition entry Is lwedl for each SG tube.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more SG tubes A.1 Verify tube interity of the aifected 7 days satisfying the tube plggin tube(s) Is maintained until the next frrepairl criteria and not plugged or repaired In refuelling outage or SG tbeb inspection.

I accordance with the Steam Generator Program. AND A.2 Plug or repa the affected tubes) in Prior to entsng accordanoe with th Steam MODE 4 folowfng the Generator Program. next reuelno outage or SG tube Inspecton COMANCHE PEAK - UNITS I AND 2 3.4-44 Amenciffient No. 460, 466,

SG Tube Integrity 3.4.17 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not AND met.

B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months QR SO tube Integrity not mairnained.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.1 Verify SG tube Integr^ty In accordance with the Steam In accordance with Generator Program. the Steam Generator Program SR 3.4.17.2 Verify that each Inspected SG tube that satislfes the tube Prior to entering g l; Lrepair) crtoler Is plugged or repaired In acoMdnc with the Steam Generator Program.

MODE 4 following a SG tube Inpection I

COMANCHE PEAK - UNITS I AND 2 3.4-45 Amenciment No. 460, 466,

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program A Steam Generator Program shall be established and implemented to ensure that SG tube integrity is maintained. In addition, the Steam Generator Program shall include the following previsieR.:

a. Provisions for condition monitoring assessments. Condition monitoring assessment means an evaluation of the "asfound" 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 nmme, prior to the plugging of tubes. Condition monitoring assessments shall be conducted during each outage durng which the SG tubes are Inspected or plugged to confirm that the performance criteria are bein met

b. Performance criteria for SG tube integrity. SO tube integrity shag be maintaned by meeting the performnance criteria for tube structural Integrity, accident induced leakage, and operational LEAKAGE.

1. Structural integrity perforrmnce criterion: All in-service stmn generator tubes shall retain structural Integrity over the full range of nomial opwat condions (inldn startup, operation Inthe power range, hot standby, and cool down), al anticipated transients Included in the design speciflcation, and desig basis accidents. This Includes retaining a safety factor of 3.0 against burst under normal temady stale full power operation prinary-to-secondary pressure differn* and a safety factor of 1.4 against burst applied to the design basis accident primary-to-secondary pressure differntials. Apea from the above requirements, additional loading lcondtions associated with the design basi accdenWt, or combination of accidents in accordance with the design and kensing basis, shell also be evaluated to deownnn. Ifthe associaoed oads cont*rit significantly to burst or collapse. In the assessment of tuib integrity, those loads that do signifitany afet burst or collapse shall be determined and assessed in combinaton with the loads due to pressure with a safety or of 1.2 on the combined primary loads and 1.0 on axiel secondary loads.

2. Accident inucd leekag perflormanc criterion: The primry to secondary aocldent Induced leakage rate for any design basis accident, other than a SG tube rupture, shall not exceed the leakage rate assumed In*0 6 In W" oftml lkage rno for 8et all Sesanleakage ete for an d O. *LeakanOtto exceed I gOm peG $G.

3. The operational LEAKAGE performance criterion is specified In LCO 3.4.13, -RCS Opemrtion LEAKAGE.-

COMANCHE PEAK - UNITS I AND 2 5.5-5 Amendment No. 469r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued)

c. Provisions for SG tube plugging [or repair] criteria. Tubes found by inservice inspection to contain flaws with a depth equal to or exceeding 40% of the nominal tube wall thickness shall be plugged.

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

a. For Unit 2 only, tubes with service-Induced flaws located greater than 14.01 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 14.01 inches below the top of the tulbeset shall be plugged upon detection.

d. Provislons for SG tube Inspections. Periodic SG tube Inspections shall be performs For Unit 1,th number and portions of the tubes inspected and methods,of Inspection shall be peformd with the objeci of detecting fta of any type (e64, voUetr flws, axia and Wcrlicun t, rmoa*s) that may be preset Wong the length ofth tube, frm^te ue4o4ues weld at the tube int to the tu*b4o4ubee* wed at the tube outle, end V#at may saesy the applamble tube pi ig-- l r repW Coisrlo. For Unt 2, the wmber and portions of the tubes Inspected and Methods of inspection shall be performled with the objeWe of detecting Aw of any type (e.g., volu*m*et , ade=

and wimrenotlel ormal) ta may be prent aong Ow lengthtof the ue from 14.01 inhes below the top of t# tub*eh oan the hot le0 side In 14.01 Inches below to top of the tubeshee on th cold leg se and that may satisfy the 0 ce tube repair cilleda. The tubeo-tubesheet weWd I not part of the tube. In addition to meeting the requirements below, the Inspection scope, Inspection methods an inspection kdsrvals shaill be such as to ensure that SG tube integrty is maintained uwi the next SG inspectIon. A*

14 -. de_-datio a ases s`m# be perkoned to determine the type and location of flaws to which the tubes may be susceptible and, based on this assessme, to delmine whc inspection methods need to be employed and at whet locatione.

1. Inspect 100% of the tubes In esac 3G during the frst re*f outage following So - s ~~

2. For the Unit 2 model D5 steam generators (Alloy 600 thermally treated) 4-A-- 4 COMANCHE PEAK - UNITS I AND 2 5.5-6 Amendment No. 4W 464, 468, i

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued) outago nooroct the midpoint of the poNod and the romna*inin 60% by the ro~cig eutago nArzc9t the and of the peonod. No SG chall-oporate for .mo-ro then 48 offooti full pewor rnonths Or tMO rofuoling outagoc (whiheeF^ les sc)without boing . ncp,.td. 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 a degradation as nt indicates the potential for a type of dgatinto ocvcur at a location not previously inspeý,cted adetecting this typ e at this locon andta may satisf th tbe pluging (or eipair]

rtei, t minimum n ber of lotions inspet with sucha b n phnipu d it tsp~oteni~ t o derad attheihane ofthe end o the

+

n al tode Pa sa lt jlou no ti ro time ehe 7. L tobes tcheuic hinspcto intetheispeton(i**t penodEac apsto the suegut iecion* p~erid begn at$ib C !n@u3uof the b e S' n72 effet ivfulo**)t osiu ~h

3. For fth I model (Alloy 690 tim treated) -

i , ,i COMANCHE PEAK - UNITS 1 AND 2 5.5-7 Amendmed No. 4410r 464, 468,

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued) tho Fuoe. @blintag the ond of tho poriod. No SG shall

%815196oroct eperatB for Mor%thn1 7;2 offooti~o Nil poWGr monethS or thro3l refwe~ing outagoc (whichcvor ic !arc) without being 'ncpooted. after the first refueling outage following SG installation, inspect each SG at least every 72 effective full power months or at least every third 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, c and d below. If a degradation assessment indicates the potential for a type of degradation to occur at a location not previously inspected with a technique capable of detecting this typ of d aon at this location and tha may t the apphcbtube plugging eo-repacri*eriat e minimum number of lcations inspeced w* SUch a capble inspection tecfnlque duringte remainer of the inspetin pu may be proated The frecio of locatons to be inspce tor ths poentialtype of dejraoaton at ths theendof the on odsha b no s than t ra4 Ute of 1umbe Ini of tamekths fu Ischndul eG tub inspecd in the inspection feord after the determinat:on '%-that a new S or degradaton could penisalty be tccumne atchisIncKation dividedny he otvnm er ofull werSG is or reeln to in otne e inpcion pend Each inspectio peio oefine beiow inay be

oe~ddup 3 eaf~ fu~lpower mnt toin ude a$5 ins n outage in en Inpection period and toe subsequentl inspeton cenod begins at me conclusion oif the incioded S( inspecton outage a Afe h first refueiing cotae foik.ing S(G~saatnnpc 100 of the tu~s (luring the nest 144 effective tci power nts~Thsco e~u~es th irst 1 p cien pr b Dudirg Fenx t20 edive rJ ¢ os nspct10(b of the tubes Th~s vmn-stihtute ate secoJnd hlipe *ioi* er~rud c Dinng the inexr 96 effective lout powe r*mot n spect !CQ% ~o hth oabsThsis cosiutes hethird seton iiod an do During the remaining~ lIP of the SGs. px00 f* tubes every 72 efetie f I poe *ont mits Thisw*n~tote furo adhsubsequent iosoecrto* penodso

4. For Un* 1, Ifcrack ndat*ions are found Inany8G3 tube, then the nx nset1on for eac afotand potentialiy affected SG for theI degradation mecN:hanism that causmed the crack Indications shalt not exceed 24 effective full power months or one refueling outage COMANCHE PEAK - UNITS I AND 2 6."- Amendment No. 460r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued)

(whichever ie-leeeresults in more frequent inspections). For Unit 2, if crack indications are found in any SG tube from 14.01 inches below the top of the tubesheet on the hot leg side to 14.01 inches below the top of the tubesheet on the cold leg side, then the next inspection for each affected and potentially affected SG for the degradation mechanism that caused the crack indications shall not exceed 24 effective full power months or one refueling outage (whichever ie-leesresuits in more frequent inspections). If definitive Information, such as from 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 monori operato primary to secondary LEAKAGE.

5.5.10 Secondar Water Chemist PEroa This program provides controls for monitorng sendary water chemistry to Inhibit SG tube degradation aid low prme e trbne disc stress corosion crackng. The program shall Include:

a. Identification of a sampling schedule for the critical variables and control point for thee varibles;

b. Identfication of the procedures used to measure the values of the critical Variables;

c. Identification of procs sampling points, which shal Include monitorng the discharge of the condensate pumps for evidence of condenser In leakage;

d. Procedures for the recording and management of datb;

a. Procedures defn correchv actions for a off c*o point chemistry conditions; and

f. A procedu iernt the authority responbl for the interpretatio of the data and the sequence and timing of administative events, which is required to iniit corrcUt action.

5.5.11 Ventilation Fibter Testing Proaram M)

A program shall be established to Inplement the following required testing of Engineered Safety Feature (ESF) filter ventilation systems at the frequencies specified InRegulatory Guide 1.52, Revision 2 and in accordance with Regulatory COMANCHE PEAK - UNITS I AND 2 5.5-9 Amendment No. 4W

Reporting Requirements 5.6 5.6 Reporting Requirements 5.6.6 Reactor Coolant System (RCS) PRESSURE AND TEMPERATURE LIMITS REPORT (PTLR) (continued)

1. WCAP-14040-NP-A; "Methodology used to Develop Cold Overpressure Mitigating System Setpoints and RCS Heatup and Cooldown Limit Curves."

c. The PTLR shall be provided to the NRC upon issuance for each reactor vessel fluence period and for any revision or supplement thereto.

5.6.7 Not used 5.6.8 PAM Reoort When a report Is required by the required actions of LCO 3.3.3, "Post Accident Monitoring (PAM) lnshtrmentatlon," a report shall be submitted within the folowing 14 days. The reort shall outline the preplaWnrd alternate method of monitorin, the cause of the inopeabift, and the plans and schedule for restoring the Instrumenttio channels of the Function to OPERABLE status.

5.6.9 Unit I Model D78 and Unit 2 Medal Di Steam GmnKrtor Tube Inspation Raoort A report shall be submitted within 180 days after the initial entry Into MODE 4 following completion of an Inspection prforrmed in accordance with the Specifcation 5.5.9, Steam Generator (SG) Program. The report shall Include:

a. The scope of Inspections perfokmed on each SG,

b. egradation miechanisms found,

c. NondsWuctive examnation techniques utilized for each degradation mechanism,

d. Location, orientation (If iwnea), and measured sizes (If available) of service induced Indications,

e. Number of tubes plugged during the Inspection outage for each degradation mechanism,

f. The number and precentage of tubes plugged to date, and

g. The results of condition moni , Including the results of tube pulls and In.

situ testing,

h. For Unit 2, the primary to secondary leakage rate observed in each SG (if it Is not practical to assign the leakage to an individual SG, the entire primary to COMANCHE PEAK - UNITS I AND 2 5."- Amendment No. 44*r 464, 466,

ATFACHMENT 3 TO TXX-13097 RETYPED TECHNICAL SPECIFICATION PAGES Pap 3.444 Pap S.4 Papge &5 Pap 5.5-7 Pap 5"5 Pap M" through Pape 5.5-. (For Ihmmaion Only)

Pap s'

SG Tube Integrity 3.4.17 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.17 Steam Generator (SG) Tube Integrity LCO 3.4.17 SG tube integrity shall be maintained.

All SG tubes satisfying the tube plugging [or repair] criteria shall be plugged or repaired in accordance with the Steam Generator Program.

APPLICABIUTY: MODES 1, 2, 3. and 4 ACTIONS

.J.. i Separate Condition entry Isailowed for each SG tube.

CONDTON REQUIRED ACTION COMPLETION TIME A. One or more 8( tubes A.1 Verity tube Integrity of the affected 7 days satisfying the tube plugging tube(s) is maintained until the next

[or repair] criteria and not plugged or repaired In refueling outage or SG tube inspection.

I accordance with the Steam Generator Program. AND A.2 Plug or repair the affected tube(s) in Prior to entering accordance with the Steam MODE 4 followIng the Generator Program. next refueling outage or SO tube Inspection COMANCHE PEAK - UNITS I AND 2 3.4-44 Amendment No. 460, 466.

SG Tube Integrity 3.4.17 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion lime of Condition A not ANM met.

B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months QR SG tube Integrity not maintained.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.1 Verf SG Umektr Inaccordance vith fth Steam in accordance with Generator Program. the Steam, Generator Program SR 3.4.17.2 Verify that each kIpectd S tube that satisfies the tube Prior to entering plugging [or repair] crilteas plugged or repaired In accordance with the Steam Generator Program.

MODE 4 following a SG tube Inspection I

COMANCHE PEAK - UNITS I AND 2 3.4-45 Amendment No. 460. 466,

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program A Steam Generator Program shall be established and implemented to ensure that SG tube integrity is maintained. In addition, the Steam Generator 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 of tubes. Condition monitoring assessments shall be conducted during each outage during which the SG tubes are Inspected or plugged to confirm that the performance criteria are being met.

b. Performance criterla for SO 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-servile steam generator 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 Inthe design specification, anddesign basis accidents. This Includes retaining a safety factor of 3.0 against burnt under normal steady state full power operation primary-to-secondary pressure differential and a safety factor of 14 against burst applied to the design basis accident primay4o-c pressure diffrentlis, Apart from the above requirements, additional loading conditions associated with thedesign basis accidents, or combination of accidents In accordance with the design and licensing basis, shall also be evaluated to determine ifthe associated loads contribute significantly to burst or collapse. In the assessment of tube Integrity, those loads that do signifkcantyaffect 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 ccident, other than a SGtube rupture, shall not exceed the leakage rate assumed In the accident analysis in terms of total leakage rate for all SQs and leakage rate for an individualG SG. Leakage i not to -

exceed I gpm per SG.

3. The operational LEAKAGE performance criterion is specified In:

LCO 3.4.13, -RCS Operational LEAKAGE.-

COMANCHE PEAK - UNITS I AND 2 5.5-5 Amendment No. 4W

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued)

c. Provisions for SG tube plugging [or repair] criteria. Tubes found by inservice inspection to contain flaws with a depth equal to or exceeding 40% of the nominal tube wall thickness shall be plugged.

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

a. For Unit 2 only, tubes with service-induced flaws located greater than 14.01 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 tubeshest to 14.01 inches below the top of the tubesheet shall be plugged upon detection.

d. Provisions for SG tube Inspections. Pedodic SO tube Inspections shall be performed. For Unit 1, 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., volumetr flaws, axial and circumferential cracks) that may be present along the length of the tube, from the tube-to0tubesheet weld at the tube Inlet to the tube-to-tubesheet weld at the tube outlet, and that may satisfy the applicable tube plugging [or repairi criteria. For Unit 2, the number and portions of the tubes Inspected and methods of Inspection shll 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 14.01 Inches below the top of the tubesheet on the hot leg side to 14.01 Inches below the top of the tubesheet on the cold leg side and that may satisfy the applicable tube repair criteria. The tube-to-tubesheet weld is not part of the tube. In addition to meeting the requirements below, the Inspection scope, Inspection methods and Inspection Intervals shall be such as to ensure that SO tube Integrity Is maintained until the next SQ 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.,

1. Inspect 100% of thetubes In each SG during the first refueling outage following SO installation.

2. For the Unit 2 model D5 steam generators (Alloy 600 thermally treated) after the first refueling outage following SO Installation, Inspect each SO at least every 48 effective full power months or at least every other refueling outage (whichever results In more frequent, Inspections). In addition, the mininum number of tubes Inspected at each scheduled Inspection shall be the number of tubes In all SGs dMded by the number of SO Inspection outages scheduled In each COMANCHE PEAK- UNITS I AND 2 5.5-6 Amendment No. 460r 464, 466,

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit I Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued) inspection period as defined in a, b, and c below. If a degradation assessment indicates the potential for a type of degradation to occur at a location not previously inspected with a technique capable of detecting this type of degradation at this location and that may satisfy the applicable tube plugging [or repair] 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 occurrilng 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 begins at the conclusion of the Included 83 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 remalning life of the SGs, inspect 100% of the tubes every 72 effective full power months. This constitutes the third and subsequent Inspection periods.

3. For the Unit I model Delta-7. steam generators (Alloy 690 thermally treated) after the first refueling outage following 8G Installation, Inspect each 8S3 at least every 72 effective full power months or at least every third 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 SO Inspection outages scheduldd in each Inspection period as defined In a, b, c and d below. If a degradation assessment Indicates the potential for a type of degradatboi to occur at a location not previously inspecled with a technique capable of detecting this type of degradation at this location and that may satisfy the applicable tube plugging for rpelr] criteria, the minimum number of l6cations 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 COMANCHE PEAK - UNITS I AND 2 5.5-7 Amendment No. 4W 464, 460,

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.9 Unit 1 Model D76 and Unit 2 Model D5 Steam Generator (SG) Program (continued) 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 begins 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 144 effective full power months. This constitutes the first Inspection period;

b. During the next 120 effective full power months, Inspect 100%

of the tubes. This constitutes the second Inspection period;

c. During the next 96 effective full power months, Inspect 100% of the tubes. This constitutes the third Inspection period; and

d. During the remaining Iffe of the SGs, Inspect 100% of the tubes every 72 effective full power months. This constitutes the fowuth and subsequent Inspection periods.

4. For Unit 1, if crack Indioations are found In any SG tube, then the next Inspection for each affected and potentially affected SG for the degradation mechanism-that caused the crack Indications shall not exceed 24 effective full power months or one refueling outage (whichever results In more frequent Inspections). For Unit 2, If crack Indications are found In any SG tube from 14.01 Inches below the top of the tubesheet on the hot leg side to 14.01 Inches below the top of the tubesheet on the cold leg side, then the next Inspection for each each affected and potentially affected SG for the degradation mechanism that caused the crack Indications shall not exceed 24 effiecive full power months or one refueling outage (whichever results In more frequent Inspections). If definitive Information, such as from examination of a pulled tube, diagnostic non-destructive testing, or engineering evaluation Indicates that a crack4lke Indication Is not associated with a crack(s), then the Indicationneed not be treated as a crack.

e. Provisions for monitoring operational primary to secondary LEAKAGE.

COMANCHE PEAK - UNITS 1 AND 2 5.5-8 Amendment No. 4Wr

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.10 Secondary Water Chemistry Program This program provides controls for monitoring secondary water chemistry to inhibit SG tube degradation and low pressure turbine disc stress corrosion 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 aowactive actions for all off control point chemistry conditions; and

f. A procedure Identfying the authority responsible for the Interpretation of the data and the sequence and timing of administrative events, which is required to Initiate correive action.

5.5.11 Ventilation Filter Testing Proaram (V=TP)

A program shall be established to Implement the following required testing of Engineered Safety Feature (ESF) filter ventilation systems at the frequencies specified in Regulatory Guide 1.52, Revision 2 and in accordance with Regulatory Guide 1.52, Revision 2, ANSI/ASME N509-1980, ANSI/ASME N510-1980, and ASTM 03803-1989.

.. ...- NOTE - . .

ANSI/ASME N510-1980, ANSIASIME N509-1980, and ASTM D3803-1989 shall be used in place of ANSI 510-1975, ANSI/ASME N509-1976, and ASTM D3803-1979 respectively in complying with Regulatory Guide 1.52, Revision 2.

a. Demonstrate for each of the ESF systems that an Inplace test of the high efficiency particulate air (HEPA) filters shows a penetration and system bypass < 1,.0% for Primary Plant Ventilation System - ESF Fltretion units and

< 0.05% for all other units when tested in accordance with Regulatory COMANCHE PEAK - UNITS I AND 2 5.6-9 Amendment No. 40r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.11 Ventilation Filter Testing Program (VFTP) (continued)

Guide 1.52, Revision 2, and ANSI/ASME N510-1980 at the system flowrate specified below +/- 10%.

ESF Ventilation System Flowrate Control Room Emergency filtration unit 8,000 CFM Control Room Emergency pressurization unit 800 CFM Primary Plant Ventilation System - ESF 15,000 CFM filtration unit

b. Demonstrate for each of the ESF systems that an inplace test of the charcoal adsorber shows a penetration and system bypass < 1.0% for Primary Plant Ventilation System - ESF Filtration units and < 0.05% for all other units when tested In accordance with Regulatory Guide 1.52, Revision 2, and ANSI/ASME N510-1960 at the system flowrate specified below + 10%.

ESF Ventilation System Flowrate Control Room Emergency filtration unit 8,000 CFM Control Room Emergency pressrbadon unit, 800 CFM Primary Plant Ventilation System - ESF 15,000 CFM filtration unit

c. Demonstrate for each of the ESF systems that a laboratory test of a sample of the charcoal adsorber, when obtained as described In Regulatory Gulde 1.52, Revision 2, shows the methyl lodide penetration less than the value specified below When tested In accordance with ASTM 03803-1989 at a temperature of

< 30 0C and greater than or equal to the relative humidity specified below.

ESF Ventilation Systems Penetration RH Control Room Emergency filtration unit. 0.5% 70%

Control Room Emergency pressurization unit 0.5% 70%

Primary Plant Ventilation System - ESF 2.5% 70%

filtration unit

d. Demonstrate at least once per 18 months for each of the ESF systems that the pressure drop across the combined HEPA filters, the prefllters, and the charcoal adsorbers Is less than the value specified below when tested in COMANCHE PEAK - UNITS I AND 2 5.5-10 Amendment No. 4Wr

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.11 Ventilation Filter Testing Program (VFTP) (continued) accordance with Regulatory Guide 1.52, Revision 2, and ANSI/ASME N510-1980 at the system flowrate specified below +/- 10%

ESF Ventilation System Delta P Flowrate Control Room Emergency filtration unit 8.0 in WG 8000 CFM Control Room Emergency pressurization unit 9.5 in WG 800 CFM Primary Plant Ventilation System - ESF 8.5 in WG 15000 CFM filtration unit.

e. Demonstrate at least once per 18 months that the heaters for each of the ESF systems dissipate the value specified below when tested In accordance with ANSI/ASME N5110-11980.

ESF Ventilation System Wattage Control Room Emergency pressurization unit 10+/- I kW Primary Plant Ventiation*System - ESFflitratlon unit 100:t 5 kW The provisions of SR 3.0.2 and SR 3.0.3 are applicable to the VFTP test frequencies.

5.5.12 EWxlosive Gas and Storage Tank Radioactifvty Monitono Proaram This program provides controls for potentially explosive gas mixtures contained In the Gaseous Waste Procesms System, the quantity of radioactivity contained Ineach Gas Decay Tank, and the quantity of radioactivity contained In unprotected outdoor itquid storage tanks.

The gaseous radloacttly quantities shall be determined following the methodology In Branch Technical Position (BTP) ETBB 11-5. "Postulated Radioactive Release due to Waste Gas System Leak or Failure," Revision 0, July 1981. The lquid radwaste quantities shall be determined In accordance with Standard Review Plan, Section 15.7.3, "Postulated Radioactive Release due to Tank Failures," Revision 2, July 1981.

The program shall Include:

a. The limit for concentrations of hydrogen and 'oxygen Inthe'Gaseous Waste Processing System and a surveillance program to ensure the limits are maintained. Such limits shall be appropriate to the system's design criteria

(.e., whether or not the system Is designed to withstand a hydrogen explosion);

COMANCHE PEAK - UNITS I AND 2 6.5-11 Amendment No. 40r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.12 Explosive Gas and Storage Tank Radioactivity Monitoring Program (continued)

b. 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; 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 concentrations less than the limits of 10 CFR 20, Appendix B, Table 2, Column 2 to 10 CFR 20.1001 - 20.2402, 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,

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

5.5.13 DIesel Fuel Oil Testilrn Proaram A diesel fuel oil testing program to Implement required testing of both new fuel oil and stored fuel oil shall be established. The program shall Include sampling and testing requirements, and acceptance criteda, all In accordance with applicable ASTM Standards. The purpose of the program Is to establish the following:

a. Acceptability of new fuel oil for use prior to addition to storage tanks by determining that the fuel oll has:

1. an API gravity or an absolute specific gravity within limb,

2. a flash point and kinematic viscosity within limits for ASTM 2D fuel oil, and

3. a dear and bright'appearance with proper color or a water and sediment content within limits.

b. Within 31 days following addition of the new fuel oil to the storage tanks, verify that the properties of the new fuel oil, other than those addressed In a., above, are within limits for ASTM 20 fuel oil, and C. Total particulate concentration of the fuel oil Is < 10 mg/l when tested every 31 days.

The provisions of SR 3.0.2 and SR 3.0.3 are applicable to the Diesel Fuel OI.Testing Program.

COMANCHE PEAK - UNITS I AND 2 5.5-12 Amendment No. 40r

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.14 Technical Specifications (TS) Bases Control Program This program provides a means for processing changes to the Bases of these Technical Specifications.

a. Changes to the Bases of the TS shall be made under appropriate administrative controls and reviews.

b. Licensees may make changes to Bases without prior NRC approval provided the changes do not require either of the following:

1. a change In the TS incorporated in the license; or

2. a change to the updated FSAR or Bases that requires NRC approval pursuant to 10 CFR 50.59.

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

d. Proposed changes that meet the criteria of Specfication 5.5.14b above shall be reviewed and approved by the NRC prior to Implementation. Changes to the Bases Implemented without prior NRC approval shah be provided to the NRC on a frequency consistent with 10 CFR 50.71(e) and exemptions thereto.

5.5.15 Safety Function etermination Program (SFDP)

a. 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 actions may be taken as a result of the support system Inoperabillty and corresponding exception to entering supported system Condition and Required Actions. This program Implements the requirements of LCO 3.0.6.

The SFDP shahl contain the following:

1. Provisions for cross train checks to ensure a loss of the capablity to perform the safety function assumed in the accident analysis does not go undetected;

2. Provisions for ensuring the plant is maintained In a safe condition If a loss of function condition exists

3. Provisions to ensure that an inoperable supported system's Completion Time is not Inappropriately extended as a result of multiple support system inoperabililles; and

4. Other appropriate limitations and remedial or compensatory actions.

COMANCHE PEAK - UNITS I AND 2 5.6-13 Amendment No. 460r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.15 Safety Function Determination Program (SFDP) (continued)

b. A loss of safety function exists when, assuming no concurrent single failure, 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:

1. A required system redundant to the system(s) supported by the inoperable support system is also inoperable; or

2. A required system redundant to the system(s) in turn supported by the inoperable supported system Is also inoperable; or

3. A required system redundant to the support system(s) for the supported systems (a) and (b) above Is also Inoperable.

c. 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.

5.5.16 ContaInment Leakaoe Rate Testna Proaream

a. 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, as modified by approved exemptions. This program shall be In accordance with the guidelines contained In Regulatory Guide 1.163,

Perfomancex-ased Containment Leak-Test Program, dated September, 1995 as modified by the following exceptions:

1. The visual examination of containment concrete surfaces intended to fulfl the requirements of 10 CFR 60, Appendix J, Option B testing, will be performed In accordance with the requirements of and frequency specified by the ASME Section Xl Code, Subsection IWL, except where relief has been authorized by the NRC.

2. The visual examination of the steel liner plate Inside containment Intended to fulM the requirements of 10 CFR 50, Appendix J, Option 8, will be performed In accordance with the requirements of and frequency specified by the ASME Section X. Code, Subsection IWE, except where relief has been authorized by the NRC.

3. NEI 94 1995, Section 9.2.3: The first Type A Test performed after the December 7, 1993 Type A Test (Unit 1) and the December 1, 1997 Type A Test (Unit 2) shall be performed no later than December 15, 2008 (Unit 1) and December 9,2012 (Unit 2)."

COMANCHE PEAK - UNITS I AND 2 5.5-14 Amendment No. 4W

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.16 Containment Leakage Rate Testing Program

b. The peak calculated containment internal pressure for the design basis loss of coolant accident, Pa, is 48.3 psig.

c. The maximum allowable containment leakage rate, L., at Pa, shall be 0.10%

of containment air weight per day.

d. Leakage rate acceptance criteria are:

1. Containment leakage rate acceptance criteria is < 1.0 La. During the first unit startup following testing In accordance with this program, the leakage rate acceptance criteria are < 0.60 L. for the Type B and Type C tests and < 0.75 La for Type A tests;

2. Air lock testing acceptance criteria are:

i. Overall air lock leakage rate Is < 0.05 L. when tested at > Pa.

ii. For each door, leakage rate Is - 0.01 L. when pressurized to k Pa.

e. The provision of SR 3.0.2 do not apply to the test frequencies specified In the Containment Leakage Rate Testing Program, with the exception of the containment ventilation Isolation valves.

f. The provisions of SR 3.0.3 are applicable to the Containment Leakage Rate Testing Program.

5.5.17 Technical Requirements Manual (TRM)

The TRM contains selcted requirements which do not meet the criteria for Inclusion in the Technical Specification but are Important to the operation of CPNPP. Much of the Information In the TRM was relocated from the TS.

Changes to the TRM shall be made under appropriate administrative controls and reviews. Changes may be made to the TRM without prior NRC approval provided the changes do not require either a change to the TS or NRC approval pursuant to 10 CFR 50.59. TRM changes require approval of the Plant Manager.

5.5.18 Conflauraftion Risk Manaaemant Program (CRMP)

The Configuration Risk Management Program (CRMP) provides a proceduralized risk4nformad assessment to manage the risk associated with equipment inoperablilty.

The program applies to technical specification structures, systems, or components for COMANCHE PEAK - UNITS I AND 2 5.5-15 Amendment No. 460r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.18 Configuration Risk Management Program (CRMP) (continued) which a risk-informed Completion Time has been granted. The program shall include the following elements:

a. Provisions for the control and implementation of a Level 1, at-power, internal events PRA-informed methodology. The assessment shall be capable of evaluating the applicable plant configuration.

b. Provisions for performing an assessment prior to entering the LCO Action for preplanned activities.

c. Provisions for performing an assessment after entering the LCO Action for unplanned entry Into the LCO Action.

d. Provisions for assessing the need for additional actions after the discovery of additional equipment out of service conditions while In the LCO Action.

e. Provisions for considering other applicable risk significant contributors such as Level 2 Issues, and external events, qualitatively or quantitatively.

5.5.19 Battery Monitoring and Maintenance fPrtram This Program provides for restoration and maintenance, based on the recommendations of IEEE Standard 450, "IEEE Recommended Practice for Maintenance, Testing, and Replacement of Vented Lead-Acid Batteries for Stationary Applications,s or of the battery manufacturer for the following:

a. Actions to restore battery cells with float voltage < 2.13 V, and

b. Actions to equalize and test battery cells that had been discovered with electrolyte level below the top of the plates.

5.5.20 ConMtrol Room EnveloR2 Habtbblity 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 Filtration System (CREFS), CRE occupants can control the reactor safety 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 for the duration of the accident. The program shall Include the following elements:

a. The definition of the CRE and the CRE boundary.

COMANCHE PEAK - UNITS I AND 2 Amendment No. 469r

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.20 Control Room Envelope Habitability Program (continued)

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. C. - Section 4.3.2 "Periodic CRH Assessment" from NE 99-03 Revision I will be used as Input to a site specific Self Assessment procedure.

2. C.1.2 - No peer reviews are required to be performed.

d. Measurement, at designated locations, of the CRE pressure relative to all external areas adjacent to the CRE boundary during the pressurization 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 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 habitabilty. determining CRE unfiltered Inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.

COMANCHE PEAK - UNITS 1 AND 2 5.5-17 Amendment No. 466-,

Programs and Manuals 5.5 5.5 Programs and Manuals (continued) 5.5.21 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. 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.

COMANCHE PEAK- UNITS 1 AND 2 5.5-18 Amendment No.

Reporting Requirements 5.6 5.6 Reporting Requirements 5.6.6 Reactor Coolant System (RCS) PRESSURE AND TEMPERATURE LIMITS REPORT (PTLR) (continued)

1. WCAP-14040-NP-A; "Methodology used to Develop Cold Overpressure Mitigating System Setpoints and RCS Heatup and Cooldown Limit Curves."

c. The PTLR shall be provided to the NRC upon issuance for each reactor vessel fluence period and for any revision or supplement thereto.

5.6.7 Not used 5.6.8 PAM Report When a report Is required by the required actions of LCO 3.3.3, "Post Accident Monitoring (PAM) Instrumentation," a report shall be submitted within the following 14 days. The report shall outline the preplanned altemate method of monitoring, the cause of the Inoperability, and the plans and schedule for restoring the Instrumentation channels of the Function to OPERABLE status.

5.6.9 Unit I Modal 037 and Unit 2 Model 05 StMm Generator Tube Instoction BMII A report shall be submitted within 180 days after the initial entry Into MODE 4 foblowing completion of an Inspection performed Inaccordance with the Specification 5.5.9, Steam Generator (SG) Program. The report shall Include:

a. The scope of Inspections performed on each SG,

b. Degradation mechanisms found,

c. Nondestructive examination techniques utilized for each degradation mechanism,

d. Location, orientation (if linear), and measured sizes (Ifavailable) of service Induced Indications,

e. Number of tubes plugged during the Inspection outage for each degradation mechanism,

f. The number and precentage of tubes plugged [or repalred] to date, and the effective plugging percentage Ineach steam generator,

g. The results of condition monitoring, Including the results of tube pulls and In-situ testing,

h. For Unit 2, the primary to secondary leakage rate observed In each SG (if it is not practical to assign the leakage to an Individual SO, the entire primary to COMANCHE PEAK - UNITS 1 AND 2 5.6-5 Amendment No. 469ý 464, 468,

ATTACHMENT 4 TO TXX-13097 PROPOSED TECHNICAL SPECIFICATION BASES CHANGES (MARKUP FOR INFORMATION ONLY)

Page B 3.448 Pape B 3.4-90 Page B 3.4-91 Page B 3A-92 Page 8 34-93

SG Tube Integrity B 3.4.17 BASES (continued)

APPLICABLE The steam generator tube rupture (SGTR) accident is the limiting design SAFETY ANALYSES basis event for SG tubes and avoiding an SGTR is the basis for this Specification. The analysis of a SGTR event assumes a bounding primary to secondary LEAKAGE rate equal to the operational LEAKAGE rate limits in LCO 3.4.13, "RCS Operational LEAKAGE," plus the leakage rate associated with a double-ended rupture of a single tube. The accident analysis for a SGTR assumes the contaminated secondary fluid is only briefly released to the atmosphere via safety valves and the majority is discharged to the main condenser. However, the radiological dose consequence analysis for SGTR assumes the condenser is not available, and that the Atmospheric Relief Valve on the affected (ruptured) SG opens following the reactor trip / turbine trip and fails to close, thereby releasing the radioactivity directly to the atmosphere.

The analysis for design basis accidents and transients other than a SGTR assume the SO tubes retain their structural Integrity (i.e., they are assumed not to rupture.) Inthese analyses, the steam discharge to the atmosphere Is based on the total primary to secondary LEAKAGE from all SGs of 1 gallon per minute or I assumed to increase to I gallon per minute as a result of accident induced conditions. For accidents that do not Involve fuel damage, the primary coolant activity level of DOSE EQUIVALENT 1-131 Is assumed to be equal to the LCO 3.4.16, "RCS Specific Activity," limits. For accidents that assume fuel damage, the primary coolant activity Is a function of the amount of activity released from the damaged fuel. The dose consequences of these events are within the Omits of GDC 19 (Ref. 2), 10 CFR 100 (Ref. 3) or the NRC approved licensing basis (e.g., a small fraction of these limits).

Steam generator tube Integrilty satisfies Criteron 2 of 10 CFR 50.36(cX2)(li).

LCO The LCO requires that SO tube integrity be maintained. The LCO also requires that all SG tubes that satisfy the p ggirg q r repair] criteria be plugged (or repaired for Unit 1 D4 SGs only) In accordance with the Steam Generator Program.

During an SO Inspection, any inspected tube that satisfes the Steam Generator Program p1ugg ng tor repair] criteria Is repaired (Unit I D4 SGs only) or removed from service by plugging. If a tube was determined to satisfy the phuggir: repal criteria but was not plugged (or repaired for Unit 1 D4 SGs only), the tube may still have tube Integrity.

in the context of this Specification, a SO tube is defined as the entire length of the tube, including the tube wall and any repairs made to It, between the tube-to-tubesheet weld at the tube Inlet and the tube-to-tubesheet weld at (continued)

COMANCHE PEAK - UNITS 1 AND 2 B 3.4-88 Revision 67-

SG Tube Integrity B 3.4.17 BASES LCO (continued)

The accident induced leakage performance criterion ensures that the primary to secondary LEAKAGE caused by a design basis accident, other than a SGTR, is within the accident analysis assumptions. The accident analysis assumes that accident induced leakage does not exceed 1 gpm per SG, except for specific types of degradation at specific locations where the NRC has approved greater accident induced leakage (i.e., Specification 5.5.9.1; "Unit I model D4 Steam Generator (SG) Program"). The accident induced leakage rate includes any primary to secondary LEAKAGE existing prior to the accident in addition to primary to secondary LEAKAGE induced during the accident. The operational LEAKAGE performance criterion provides an observable indication of SG tube conditions during plant operation. The limit on operational LEAKAGE Is contained In LCO 3.4.13, "RCS Operational LEAKAGE," and lImits primary to secondary LEAKAGE through any one SG to 150 gallons per day. This limit is based on the assumption that a single crack leaking this amount would not propagate to a SGTR under the stress conditions of a LOCA or a main steam line break. If this amount of LEAKAGE is due to more than one crack, the cracks are very small, and the above assumption Is conservative.

APPLICABILITY Steam generator tube Integrity is challenged when the pressure diffMerential across the tubes Is large. Large differential pressures across SG tubes can only be experienced in MODE 1, 2, 3, or 4.

RCS conditions are far less challenging In MODES 5 and 6 than during MODES 1, 2, 3, and 4. In MODES 5 and 6, primary to secondary differential pressure is low, resulting In lower stresses and reduced potential for LEAKAGE.

ACTIONS The ACTIONS are modified by a Note clarifying that the Conditions may be entered Independently for each SG tube. This Is acceptable because the RequWred Actions provilde appropriate compensatory actions for each affected SG tube. Complying with the Required Actions may allow for continued operation, and subsequent affected SG tubes are govemed by subsequent Condition entry and application of associated Required Actions.

A.1 and A.2 Condition A applles if It Is discovered th# one or more SG tubes examined in an Inservice inspection satisfy the tube plu-,ging tcr repai criteria but were I not plugged (or repaired for Unit 10 4 SGs only) In accordance with the Steam Generator Program as required by SR 3.4.17.2. An evaluation of SG (continued)

COMANCHE PEAK - UNITS I AND 2 B83.4-90 Revision "7

SG Tube Integrity B 3.4.17 BASES ACTIONS A.1 and A.2 (continued) tube integrity of the affected tube(s) must be made. Steam generator tube integrity is based on meeting the SG performance criteria described in the Steam Generator Program. The SG plugging [or repair] criteria define limits on SG tube degradation that allow for flaw growth between inspections while still providing assurance that the SG performance criteria will continue to be met. In order to determine ifa SG tube that should have been plugged (or repaired for Unit 1 D4 SGs only) has tube integrity, an evaluation must be completed that demonstrates that the SG performance criteria will continue to be met until the next refueling outage or SG tube inspection. The tube integrity determination is based on the estimated condition of the tube at the time the situation Is discovered and the estimated growth of the degradation prior to the next SG tube Inspection. If it Is determined that tube Integrity Is not being maintained, Condition B applies.

A Completion Time of 7 days Is sufficient to complete the evaluation while minimizing the risk of plant operation with a SG tube that may not have tube Integrity.

If the evaluation determines that the affected tube(s) have tube Integrity, Required Action A.2 allows plant operation to continue until the next refueling outage or SG Inspection provided the inspection Interval continues to be supported by an operational assessment that reflects the affected tubes. However, the effected tube(s) must be plugged (or repaired for Unit I D4 SGs only) prior to entering MODE 4 following the next refueling outage or SG Inspection. This Completion Time is acceptable since operation until the next Inspection Is supported by the operational assessment.

8.1 and 5.2 If the Required Actions and aswciatd Completlon Tines of Condition A are not met or IfSG tube IntegrityIs not bein mantained, the reactor must be brought to MODE 3 wthIn 6 hors and MODE 6 within 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months . The allowed Compltion Times are reasonable, based on operating experience, to reach the desired plant conditions from full power conditios in an orderly manner and without challenging plant systems.

SURVEILLANCE SR 3.4.17.1 REQUIREMENTS During shutdown periods the SGs ae Inspected as required by this SR and the Steam Generator Program. NEI 97-06, Steam Generator Program Guidelines (Ref. 1), and Its refrenced EPRI Guidelines, establish the (con*ted)

COMANCHE PEAK - UNITS I AND 2 B83.4-91 Rew ov6l;

SG Tube Integrity B 3.4.17 BASES SURVEILLANCE SR 3.4.17.1 (continued)

REQUIREMENTS content of the Steam Generator Program. Use of the Steam Generator Program ensures that the inspection is appropriate and consistent with accepted industry practices.

During SG inspections a condition monitoring assessment of the SG tubes is performed. The condition monitoring assessment determines the "as found" condition of the SG tubes. The purpose of the condition monitoring assessment is to ensure that the SG performance criteria have been met for the previous operating period.

The Steam Generator Program determines the scope of the inspection and the methods used to determine whether the tubes contain flaws satisfying the tube plugging [or repair] criteria. Inspection scope (i.e., which tubes or areas of tubing within the SG are to be inspected) is a function of existing and potential degradation locations. The Steam Generator Program also specifies te Inspection methods to be used to find potential degradation.

Inspection methods are a function of degradation morphology, non-destructive examination (NDE) technique capabilities, and Inspection locations.

The Steam Generator Program defines the Frequency of SR 3.4.17.1. The Frequency Is determined by the operational assessment and other limits In the SG examination guidelines (Ref. 6). The Steam Generator Program uses information on existing degradations and growth rates to determine an Inspection Frequency that provides reasonable assurance that the tubing will meet the SG perfornance crtei at the next scheduled inspection. In addition, Specification 5.5.9 contains prescriptive requirements concerning Inspection Intervals to provide added assurance that the SG performance criteria will be met between scheduled Inspections. f ck indinns are found in any SG tube, tfe ma~xim mi sp~ec*-n intervd for a: affected arid pvtentia~y affecte SGs is rectrieJ by Spcfcation 5.5.9 unti! subsequent insp-et~on support extending the *inse#ton interia[

SR 3.4.17.2 IsI During an SQ Inspection, any inspected tube that satisfies the Steam Generator Program piugiging [or rear criteria is repaired (Unit 10{4 SQ.

only) or removed from service by plugging. The tube ptuggng [or repalr]

crteria delineated In Specification 5.5.9 are Intended to ensure that tubes accepted for continued service satisfy the SO performance criteria with anlowance for error In the flaw size measurement and for future flaw growth.

In addition, the tube plugging [or repair] crtert, In conjunction with other elements of the Steam Generator Program, ensure that the SQ performance (continued)

COMANCHE PEAK - UNITS I AND 2 B 3.4-92 Revision 4W

SG Tube Integrity B 3.4.17 BASES SURVEILLANCE SR 3.4.17.2 (continued)

REQUIREMENTS criteria will continue to be met until the next inspection of the subject tube(s).

Reference 1 provides guidance for performing operational assessments to verify that the tubes remaining in service will continue to meet the SG performance criteria.

The Frequency of prior to entering MODE 4 following a SG inspection ensures that the Surveillance has been completed and all tubes meeting the plugging [or repair] criteria are plugged (or repaired for Unit 1 D4 SGs only) prior to subjecting the SG tubes to significant primary to secondary pressure differential.

REFERENCES 1. NEI-97-06, "Steam Generator Program Guidelines."

2. 10 CFR 50 Appendix A, GDC 19.

3. 10 CFR 100.

4. ASME Boiler and Pressure Vessel Code,Section III, Subsection NB.

5. Draft Regulatory Guide 1.121, aBaiss for Plugging Degraded Steam Generator Tubes," August 1976.

6. EPRI, "Pressurized Water Reactor Stemm Generator Examination Guidelines."

COMANCHE PEAK - UNITS I AND 2 B 3.4-93 Revision "7

ATTACHMENT 5 TO TXX-13097 RETYPED TECHNICAL SPECIFICATION BASES CHANGES (FOR INFORMATION ONLY)

Page B 3.4-88 Page B 3.4-90 Page B 3.4-91 Page B 3.4-92 Page B 3.4-93

SG Tube Integrity B 3.4.17 BASES (continued)

APPLICABLE The steam generator tube rupture (SGTR) accident is the limiting design SAFETY ANALYSES basis event for SG tubes and avoiding an SGTR is the basis for this Specification. The analysis of a SGTR event assumes a bounding primary to secondary LEAKAGE rate equal to the operational LEAKAGE rate limits in LCO 3.4.13, "RCS Operational LEAKAGE," plus the leakage rate associated with a double-ended rupture of a single tube. The accident analysis for a SGTR assumes the contaminated secondary fluid is only briefly released to the atmosphere via safety valves and the majority is discharged to the main condenser. However, the radiological dose consequence analysis for SGTR assumes the condenser is not available, and that the Atmospheric Relief Valve on the affected (ruptured) SG opens following the reactor trip / turbine trip and fails to close, thereby releasing the radioactivity directly to the atmosphere.

The analysis for design basis accidents and transients other than a SGTR assume the SG tubes retain their structural Integrity (i.e., they are assumed not to rupture.) In these analyses, the steam discharge to the atmosphere is based on the total primary to secondary LEAKAGE from all SGs of 1 gallon per minute or Is assumed to Increase to 1 gallon per minute as a result of accident Induced conditions. For accidents that do not involve fuel damage, the primary coolant activity level of DOSE EQUIVALENT 1-131 is assumed to be equal to the LCO 3.4.16, "RCS Specific Activity," limits. For accidents that assume fuel damage, the primary coolant activity Is a function of the amount of activity released from the damaged fuel. The dose consequences of these events are within the limits of GDC 19 (Ref. 2), 10 CFR 100 (Ref. 3) or the NRC approved licensing basis (e.g., a small fraction of these limits).

Steam generator tube Integrity satisfies Criterion 2 of 10 CFR 50.36(c)(2Xii).

LCO The LCO requires that SG tube Integrity be maintained. The LCO also requires that all SG tubes that satisfy the plugging [or repaird criteria be I plugged (or repaired for Unit 1 D4 SGs only) in accordance with the Steam Generator Program.

During an SG inspection, any Inspected tube that satisfies the Steam Generator Program plugging [or repair] criteria is repaired (Unit I D4 SGs only) or removed from service by plugging. Ifa tube was determined to satisfy the plugging [or repair] criteria but was not plugged (or repaired for I Unit 1 D4 SGs only), the tube may still have tube Integrity.

In the context of this Specification, a SG tube Is defined as the entire length of the tube, Including the tube wall and any repairs made to it, between the tube-to-tubesheet weld at the tube Inlet and the tube-to-tubesheet weld at (continued)

COMANCHE PEAK - UNITS 1 AND 2 S 3.4-88 Revision

SG Tube Integrity B 3.4.17 BASES LCO (continued)

The accident induced leakage performance criterion ensures that the primary to secondary LEAKAGE caused by a design basis accident, other than a SGTR, is within the accident analysis assumptions. The accident analysis assumes that accident induced leakage does not exceed 1 gpm per SG, except for specific types of degradation at specific locations where the NRC has approved greater accident induced leakage (i.e., Specification 5.5.9.1; "Unit 1 model D4 Steam Generator (SG) Program"). The accident induced leakage rate includes any primary to secondary LEAKAGE existing prior to the accident in addition to primary to secondary LEAKAGE induced during the accident. The operational LEAKAGE performance criterion provides an observable indication of SG tube conditions during plant operation. The limit on operational LEAKAGE is contained in LCO 3.4.13, "RCS Operational LEAKAGE," and limits primary to secondary LEAKAGE through any one SG to 150 gallons per day. This limit Is based on the assumption that a single crack leaking this amount would not propagate to a SGTR under the stress conditions of a LOCA or a main steam line break. If this amount of LEAKAGE Is due to more than one crack, the cracks are very small, and the above assumption Is conservative.

APPLICABILITY Steam generator tube Integrity is challenged when the pressure differential across the tubes is large. Large differential pressures across SG tubes can only be experienced In MODE 1, 2, 3, or 4.

RCS conditions are far less challenging in MODES 5 and 6 than during MODES 1, 2, 3, and 4. In MODES 5 and 6, primary to secondary differential pressure is low, resulting in lower stresses and reduced potential for LEAKAGE.

ACTIONS The ACTIONS are modified by a Note clarifying that the Conditions may be entered Independently for each SG tube. This is acceptable because the Required Actions provide appropriate compensatory actions for each affected SG tube. Complying with the Required Actions may allow for continued operation, and subsequent affected SG tubes are governed by subsequent Condition entry and application of associated Required Actions.

A.1 and A.2 Condition A appiles IfitIs discovered that one or more SG tubes examined In an Inservice inspection satisfy the tube plugging [or repair] criteria but were I not plugged (or repaired for Unit 1 )4 SGs only) in accordance with the Steam Generator Program as required by SR 3.4.17.2. An evaluation of SG (continued)

COMANCHE PEAK - UNITS I AND 2 B 3.4-90 Revision

SG Tube Integrity B 3.4.17 BASES ACTIONS A.1 and A.2 (continued) tube integrity of the affected tube(s) must be made. Steam generator tube integrity is based on meeting the SG performance criteria described in the Steam Generator Program. The SG plugging [or repair] criteria define limits on SG tube degradation that allow for flaw growth between inspections while still providing assurance that the SG performance criteria will continue to be met. In order to determine ifa SG tube that should have been plugged (or repaired for Unit 1 D4 SGs only) has tube integrity, an evaluation must be completed that demonstrates that the SG performance criteria will continue to be met until the next refueling outage or SG tube inspection. The tube integrity determination is based on the estimated condition of the tube at the time the situation is discovered and the estimated growth of the degradation prior to the next SG tube Inspection. If it Is determined that tube integrity is not being maintained, Condition B applies.

A Completion Time of 7 days is sufficient to complete the evaluation while minimizing the risk of plant operation with a SG tube that may not have tube Integrity.

If the evaluation determines that the affected tube(s) have tube integrity, Required Action A.2 allows plant operation to continue until the next refueling outage or SG inspection pmrvided the Inspection Interval continues to be supported by an operational assessment that reflects the affected tubes. However, the affected tube(s) must be plugged (or repaired for Unit I D4 SGs only) prior to entering MODE 4 following the next refueling outage or SG Inspection. This Completion Time Is acceptable since operation until the next Inspection is supported by the operational assessment.

8.1 and B.2 If the Required Actions and associated Completion Times of Condition A are not met or If SG tube Integrity is not being maintained, the reactor must be brought to MODE 3 within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and MODE 5 within 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months . The allowed Completloh Times are reasonable, based on operating experience, to reach the desired plant conditions from full power conditions In an orderly manner and without challenging plant systems.

SURVEILLANCE SR 3.4.17.1 REQUIREMENTS During shutdown periods the SGs are inspected as required by this SR and the Steam Generator Program. NEI 97-06, Steam Generator Program Guidelines (Ref. 1), and its referenced EPRI Guidelines, establish the (continued)

COMANCHE PEAK - UNITS I AND 2 B 3.4-91 Revisio

SG Tube Integrity B 3.4.17 BASES SURVEILLANCE SR 3.4.17.1 (continued)

REQUIREMENTS content of the Steam Generator Program. Use of the Steam Generator Program ensures that the inspection is appropriate and consistent with accepted industry practices.

During SG inspections a condition monitoring assessment of the SG tubes is performed. The condition monitoring assessment determines the "as found" condition of the SG tubes. The purpose of the condition monitoring assessment is to ensure that the SG performance criteria have been met for the previous operating period.

The Steam Generator Program determines the scope of the inspection and the methods used to determine whether the tubes contain flaws satisfying the tube plugging [or repair] criteria. Inspection scope (i.e., which tubes or areas of tubing within the SO are to be Inspected) Is a function of existing and potential degradation locations. The Steam Generator Program also specifies the inspection methods to be used to find potential degradation.

Inspection methods are a function of degradation morphology, non-destructive examination (NDE) technique capabilities, and Inspection locations.

The Steam Generator Program defines the Frequency of SR 3.4.17.1. The Frequency Is determined by the operational assessment and other limits In the SO examination guidelines (Ref. 6). The Steam Generator Program uses information on existing degradations and growth rates to determine an Inspection Frequency that provides reasonable assurance that the tubing wll meet the SO performance criteria at the next scheduled inspection. In addition, Specification 5.5.9 contains prescriptive requirements concerning Inspection Intervals to provide added assurance that the SO performance criteria wiHl be met between scheduled Inspections. if crack indications are found In any SO tube, the maximum Inspection Interval for all affected and potentially affected SG. is restricted by Specification 5.5.9 until subsequent inspections support extending the inspection interval.

SR 3.4.17.2 During an SO Inspection, any inspected tube that satisfies the Steam Generator Program plugging [or repair] criteria is repaired (Unit 1 D4 SGs only) or removed from service by plugging. The tube plugging [or repair]

criteria delineated in Specification 5.5.9 are intended to ensure that tubes accepted for continued service satisfy the SG performance criteria with allowance for error in the flaw size measurement and for future flaw growth.

In addition, the tube plugging [or repair] criteria, In conjunction with other elements of the Steam Generator Program, ensure that the SO performance (continued)

COMANCHE PEAK - UNITS 1 AND 2 B 3.4-92 Revision

SG Tube Integrity B 3.4.17 BASES SURVEILLANCE SR 3.4.17.2 (continued)

REQUIREMENTS criteria will continue to be met until the next inspection of the subject tube(s).

Reference 1 provides guidance for performing operational assessments to verify that the tubes remaining in service will continue to meet the SG performance criteria.

The Frequency of prior to entering MODE 4 following a SG inspection ensures that the Surveillance has been completed and all tubes meeting the plugging [or repair] criteria are plugged (or repaired for Unit 1 D4 SGs only) prior to subjecting the SG tubes to significant primary to secondary pressure differential.

REFERENCES 1. NEI-97-06, "Steam Generator Program Guidelines."

2. 10 CFR 50 Appendix A, GDC 19.

3. 10 CFR 100.

4. ASME Boiler and Pressure Vessel Code,Section III, Subsection NB.

5. Draft Regulatory Guide 1.121, 'aBOs for Plugging Degraded Steam Generator Tubes," August 1976.

6. EPRI, aPressurized Water Reactor Steam Generator Examination Guidelines."

COMANCHE PEAK - UNITS I AND 2 B 3.4-93 Revision

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CP-201300738, License Amendment Request 13-002, Application to Revise Technical Specifications to Adopt TSTF-510, Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection, Using the Consolidated Line Item..

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