Text

Tech Spec Pages for Amendment Nos 136 and 125 Dated March 19, 2002
	ML020790012
Person / Time
Site:	South Texas
Issue date:	03/19/2002
From:	; NRC/NRR/DLPM
To:	;
References
	TAC MB2138, TAC MB2139
	Download: ML020790012 (23)
	v • d • e

TABLE 3.3-1 (Continued)

REACTOR TRIP SYSTEM INSTRUMENTATION FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES

13. Reactor Coolant Flow--Low

a. Single Loop (Above P-8)

b. Two Loops (Above P-7 and below P-8)

14. Steam Generator Water Level--Low-Low

15. Undervoltage--Reactor Coolant Pumps (Interlocked with P-7)

16. Underfrequency--Reactor Coolant Pumps (Interlocked with P-7)

17. Turbine Trip (Interlocked with P-9)

a. Low Emergency Trip Fluid Pressure

b. Turbine Stop Valve Closure I

I 00

zz 00 r\\)c.)

(no',

3/loop 3/loop 4/stm. gen.

4-I/bus 4-1/bus 3

4 2/loop in any operating loop 2/loop in two operating loops 2/stm. gen. in any operating stm. gen.

2 2

2/loop in each operating loop 2/loop each operating loop 3/stm. gen.

each operating stm. gen.

3 3

2 3

H Cf ACTION I

I 6

6 6

1,2 I

I 6

6 I

1 6

6

TABLE 3.3-1 (Continued)

REACTOR TRIP SYSTEM INSTRUMENTATION H>

!T

(:/

1,,-,

H-TOTAL NO.

OF CHANNELS CHANNELS TO TRIP 2

2 FUNCTIONAL UNIT

18. Safety Injection Input from ESFAS

19. Reactor Trip System Interlocks

a.

Intermediate Range Neutron Flux, P-6

b.

Low Power Reactor Trips Block, P-7 P-10 Input or P-13 Input

c.

Power Range Neutron Flux, P-8

d.

Power Range Neutron Flux, P-9

e.

Power Range Neutron Flux, P-10

f.

Turbine Impulse Chamber Pressure, P-13

20. Reactor Trip Breakers I

2 2

4 4

4 2

2 2

1 I

1 MINIMUM CHANNELS OPERABLE 2

2 3

3 3

2 2

2 APPLICABLE MODES 1,2 1

1,2 1

1,2 3*, 4*, 5*

4 ACTION 9A C

0 oPp 8

8 8

8 i...i.,

8 9,12 10 I

TABLE 3.3-1 (Continued)

REACTOR TRIP SYSTEM INSTRUMENTATION

(.0 0

(0

,.0 tU

21. Automatic Trip and Interlock Logic TOTAL NO.

OF CHANNELS 2

2 CHANNELS TO TRIP 1

MINIMUM CHANNELS OPERABLE 2

2 APPLICABLE MODES 1,2 3*, 4*, 5*

FUNCTIONAL UNIT ACTION 9A 10 4:*

0 CD z z N"1)

U1o.M

TABLE 3.3-1 (Continued*

TABLE NOTATIONS

When the Reactor Trip System breakers are in the closed position and the Control Rod Drive System is capable of rod withdrawal.

1. Below the P-6 (Intermediate Range Neutron Flux Interlock) Setpoint.

1. 1. Below the P-10 (Low Setpoint Power Range Neutron Flux Interlock) Setpoint.

ACTION STATEMENTS ACTION 1 -

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or be in HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

ACTION 2 -

With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP andlor POWER OPERATION may proceed provided the following conditions are satisfied:

a.

For Functional Units with installed bypass test capability, Note: A channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing per Specification 4.3. 1. 1. provided no more than one channel is in bypass at any time.

I.

The inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months . and

2.

Either, THERMAL POWER is restricted to less than or equal to 75% of RATED THERMAL POWER and the Power Range Neutron Flux Trip Setpoint is reduced to less than or equal to 85% of RATED THERMAL POWER within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months ; or, the QUADRANT POWER TILT RATIO is monitored at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months per Specification 4.2.4.2.

b.

For Functional Units with no installed bypass test capability,

1.

The inoperable channel is placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , and

2.

The Minimum Channels OPERABLE requirement is met; however, the inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels per Specification 4.3.1.1, and

3.

Either, THERMAL POWER is restricted to less than or equal to 75% of RATED THERMAL POWER and the Power Range Neutron Flux Trip Setpoint is reduced to less than or equal to 85% of RATED THERMAL POWER within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months ; or, the QUADRANT POWER TILT RATIO is monitored at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months per Specification 4.2.4.2.

SOUTH TEXAS - UNITS 1 & 2 3/4 3-6 Unit 1 - Amendment No. 136 Unit 2 - Amendment No. 125

TABLE 3.3-1 (Continued)

ACTION STATEMENTS (Continued)

ACTION 3 -

ACTION 4 ACTION 5 ACTION 6 -

With the number of channels OPERABLE one less than the Minimum Channels OPERABLE requirement and with the THERMAL POWER level:

a. Below the P-6 (Intermediate Range Neutron Flux Interlock) Setpoint, restore the inoperable channel to OPERABLE status prior to increasing THERMAL POWER above the P-6 Setpoint, and

b. Above the P-6 (Intermediate Range Neutron Flux Interlock) Setpoint but below 10% of RATED THERMAL POWER, restore the inoperable channel to OPERABLE status prior to increasing THERMAL POWER above 10% of RATED THERMAL POWER.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, suspend all operations involving positive reactivity changes. Limited plant cooldown or boron dilution is allowed provided the change is accounted for in the calculated SHUTDOWN MARGIN.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, suspend all operations involving positive reactivity changes. Plant temperature changes or boron dilution is allowed provided the change is accounted for in the calculated SHUTDOWN MARGIN.

With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

a.

For Functional Units with installed bypass test capability, the inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

Note: A channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing per Specification 4.3.1.1, provided no more than one channel is in bypass at any time.

b.

For Functional Units with no installed bypass test capability,

1.

The inoperable channel is placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , and

2.

The Minimum Channels OPERABLE requirement is met; however, the inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels per Specification 4.3.1.1.

SOUTH TEXAS - UNITS 1 & 2 3/4 3-7 Unit I - Amendment No.

136 Unit 2 - Amendment No.

125

TABLE 3.3-1 (Continued)

ACTION STATEMENTS (Continued)

ACTION 7 ACTION 8 ACTION 9 ACTION 9A ACTION 10 -

(Not Used)

With less than the Minimum Number of Channels OPERABLE, within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months determine by observation of the associated permissive annunciator window(s) that the interlock is in its required state for the existing plant condition, or apply Specification 3.0.3.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, be in at least HOT STANDBY within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ; however, one channel may be bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for surveillance testing per Specification 4.3.1.1, provided the other channel is OPERABLE.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ; however, one channel may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing per Specification 4.3.1.1, provided the other channel is OPERABLE.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or open the Reactor Trip System breakers within the next hour.

ACTION 11 - (Not Used)

ACTION 12-With one of the diverse trip features (undervoltage or shunt trip attachment) inoperable, restore it to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or declare the breaker inoperable and apply ACTION 9. The breaker shall not be bypassed while one of the diverse trip features is inoperable except for the time required for performing maintenance to restore the breaker to OPERABLE status.

SOUTH TEXAS - UNITS 1 & 2 3/43-8 Unit 1 - Amendment No.

Unit 2 - Amendment No.

136 125

0 H

7ri FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION ANALOG CHANNEL OPERATIONAL TEST (19)

TRIP ACTUATING DEVICE OPERATIONAL TEST ACTJUATION LOGIC TEST MODES FOR WHICH SURVEILLANCE IS REQUIRED I. Manual Reactor Trip

2. Power Range, Neutron Flux

a. High Setpoint

b. Low Setpoint

3. Power Range, Neutron Flux, High Positive Rate

4. Deleted

5. Intermediate Range, Neutron Flux

6. Source Range, Neutron Flux

7. Extended Range, Neutron Flux

8. Overtemperature AT

9. Overpower AT

10. Pressurizer Pressure--Low I

I zz" 00.

_j N.A.

S S

N.A.

D(2, 4),

M(3, 4),

Q(4, 6),

R(4, 5)

R(4)

R(4, 5)

S S

R(4)

R R

R N.A Q(17)

S/u (I)

Q(17)

S/U (I)

S/u (1),

Q(9) (17)

Q(12,17)

Q(17)

Q (17)

R (14)

N.A.

N,A.

N.A.

1, 2, 3Y, 4*, 5' 1,2 1 ***, 2 1,2 1***, 2 2"*, 3, 4, 5 3,4,5 1,2 1,2 1

TABLE 4.3-1 REACTOR TRIP SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS

TABLE 4.3-1 (Continued)

REACTOR TRIP SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS t1 (A

CHANNEL CHECK S

S S

FUNCTIONAL UNIT

11.

Pressurizer Pressure

--High

12. Pressurizer Water Level

--High

13. Reactor Coolant Flow

--Low

14. Steam Generator Water Level--Low-Low

15. Undervoltage - Reactor Coolant Pumps

16. Underfrequency - Reactor Coolant Pumps

17. Turbine Trip

a. Low Emergency Trip Fluid Pressure

b. Turbine Stop Valve Closure

18. Safety Injection Input from ESFAS CHANNEL CALIBRATION ANALOG CHANNEL OPERATIONAL TEST (19)

Q(17)

R R

Q(17, 18)

N.A.

TRIP ACTUATING DEVICE OPERATIONAL TEST N.A.

N.A.

Q(17)

S/U(1, 10)

S/U(l, 10)

R ACTUATION LOGIC TEST N.A.

N.A.

MODES FOR WI-HICH SURVEILLANCE IS REQUIRED) 1,2 1

1,2 1,2 S

N.A.

i 0

o 0 0 I-... I.-.

1-* 1-

TABLE 4.3-1 (Continued)

REACTOR TRIP SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS 0

tr.

tQ

a. Intermediate Range Neutron Flux, P-6

b. Low Power Reactor Trips Block, P-7

c. Power Range Neutron Flux, P-8

d. Power Range Neutron Flux, P-9

e. Power Range Neutron Flux, P-10

f. Turbine Impulse Chamber Pressure, P-13

20. Reactor Trip Breaker CHANNEL CHECK CHANNEL CALIBRATION R(4)

R(4)

N.A.

21. Automatic Trip and Interlock N.A.

Logic

22. Reactor Trip Bypass Breaker N.A.

R N.A.

N.A.

ANALOG CHANNEL OPERATIONAL TEST (19)

R R

N.A.

TRIP ACTUATING DEVICE OPERATIONAL TEST N.A.

N.A.

Q(7, 11)

N.A.

Q(15), R(16)

ACTUATION LOGIC TEST N.A.

N.A.

Q(7)

N.A.

MODES FOR WHICH SURVEILLANCE IS REQUIRED 2**

1,2 1

1, 2, 3*, 4*, 5*

1, 2, 3* 4*, 5*

1, 2, 3", 4*, 5*

FUNCTIONAL UNIT

19. Reactor Trip System Interlocks I

I Ct.-D z z 00

TABLE 4.3-1 (Continued)

TABLE NOTATIONS (Continued)

(10)

Setpoint verification is not applicable.

(11)

The TRIP ACTUATING DEVICE OPERATIONAL TEST shall independently verify the OPERABILITY of the undervoltage and shunt trip attachments of the Reactor Trip Breakers.

(12)

OPERABILITY shall be verified by a check of memory devices, input accuracies. Boron Dilution Alarm setpoints, output values, and software functions.

(13)

(Not used)

(14)

The TRIP ACTUATING DEVICE OPERATIONAL TEST shall independently verify the OPERABILITY of the undervoltage and shunt trip circuits for the Manual Reactor Trip Function. The test shall also verify the OPERABILITY of the Bypass Breaker trip circuit(s).

(15)

Local manual shunt trip prior to placing breaker in service.

(16)

Automatic undervoltage trip.

(17)

Each channel shall be tested at least every 92 days on a STAGGERED TEST BASIS.

(18)

The surveillance frequency and/or MODES specified for these channels in Table 4.3-2 are more restrictive and, therefore, applicable.

(19)

For channels with bypass test instrumentation, input relays are tested on an 18-month (R) frequency.

SOUTH TEXAS - UNITS 1 & 2 3/4 3-15 Unit I - Amendment No. 37,46, 136 Unit 2 - Amendment No. 29,-56, 1125

TABLE 3.3-3 ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION 3

H

,.I1 t,,

1. Safety Injection (Reactor Trip, Feedwater Isolation, Control Room Emergency Ventilation, Start Standby Diesel Generators, Reactor Containment Fan Coolers, and Essential Cooling Water).

a. Manual Initiation

b. Automatic Actuation Logic

c. Actuation Relays

d. Containment Pressure-High-I

e. Pressurizer Pressure--Low

f. Compensated Steam Line Pressure-Low TOTAL NO.

OF CHANNELS I

CHANNELS TO TRIP 2

2 2/steam line any steam line MINIMUM Cl IANNELS OPERABLE 2

2 3

2 2/steam line in each steam line APPLICABLE MODES 1,2,3,4 1,2,3,4 1,2,3,4 1,2,34 1,2, 3#

1,2, 3#

ACTION 19 14 14 20 20 20 FUNCTIONAL UNIT W

40 00 2

2 3

3 4

3/steam line 0° 0

Z 0-..

N)

Cn,

TABLE 3.3-3 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION 0

-H H

TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES 3.d. RCP Seal Injection Isolation (Continued)

2) Charging Header Pressure - Low Coincident with Phase "A" Isolation

4. Steam Line Isolation

a. Manual Initiation See item 3.a. above for Phase "A" Isolation initiating functions and requirements

1) Individual

2) System

b. Automatic Actuation Logic and Actuation Relays

c. Steam Line Pressure Negative Rate--High

d. Containment Pressure High-2

e. Compensated Steam Line Pressure - Low 2/steam line 2

2 3/steam line 3

1/steam line 1

1 2/steam line any steam line 2

3/steam line 2/steam line any steam line 2/operating steam line 2

2 2/ steam line in each steam line 2

2/steam line in each steam line FUNCTIONAL UNIT 1

I ACTION I

1,2,3,4 16 1,2,3 1,2,3 1,2,3 I

I oCt Tz 00t' 24 23 22 20 0_.a 1,2,3 1, 2, 3#

20 20

TABLE 3.3-3 (Continued)

TABLE NOTATIONS

- - Function is actuated by either actuation train A or actuation train B.

Actuation train C is not used for this function.

"****Automatic switchover to containment sump is accomplished for each train using the corresponding RWST level transmitter.

Trip function may be blocked in this MODE below the P-II (Pressurizer Pressure Interlock)

Setpoint.

1. During CORE ALTERATIONS or movement of irradiated fuel within containment.

1. 1. Trip function automatically blocked above P-11 and may be blocked below P-I l when Low Compensated Steamline Pressure Protection is not blocked.

ACTION STATEMENTS ACTION 14-With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months ; however, one channel may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing per Specification 4.3.2.1, provided the other channel is OPERABLE.

ACTION 15-(Not Used)

ACTION 16 - With the Charging Header Pressure channel inoperable:

a)

Place the Charging Header Pressure channel in the tripped condition within one hour and b)

Restore the Charging Header Pressure channel to operable status within 7 days or be in at least Hot Standby within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in Cold Shutdown within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

ACTION 17 ACTION 18-With the number of OPERABLE channels one less than the Total Number of Channels, place the inoperable channel in the bypassed condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in at least HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months . One additional channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing per Specification 4.3.2.1.

With less than the Minimum Channels OPERABLE requirement, operation may continue provided the containment purge supply and exhaust valves are maintained closed.

SOUTH TEXAS - UNITS 1 & 2 3/4 3-26 Unit 1 - Amendment No. 4-4, 136 Unit 1 - Amendment No.

4125 Unit 2 - Amendment No.

TABLE 3.3-3 (Continued)

ACTION STATEMENTS (Continued)

ACTION 19 ACTION 20 -

ACTION 21 ACTION 22 ACTION 23 -

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement., restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

a.

For Functional Units with installed bypass test capability, the inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

Note: A channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing per Specification 4.3.2.1. provided no more than one channel is in bypass at any time.

b.

For Functional Units with no installed bypass test capability,

1.

The inoperable channel is placed in the tripped condition within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , and

2.

The Minimum Channels OPERABLE requirement is met; however, the inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels per Specification 4.3.2.1.

With less than the Minimum Number of Channels OPERABLE, within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months determine by observation of the associated permissive annunciator window(s) that the interlock is in its required state for the existing plant condition, or apply Specification 3.0.3.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in at least HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ; however, one channel may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing per Specification 4.3.2.1 provided the other channel is OPERABLE.

With the number of OPERABLE channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or be in at least HOT STANDBY within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in at least HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

SOUTH TEXAS - UNITS 1 & 2 3/4 3-27 136 Unit 2 - Amendment No.

25 Unit 2 - Amendment No. 44,' 125

TABLE 3.3-3 (Continued)

ACTION STATEMENTS (Continued)

ACTION 24 ACTION 25 ACTION 26 ACTION 27 ACTION 28 ACTION 29 ACTION 30-With the number of OPERABLE channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or declare the associated valve inoperable and take the ACTION required by Specification 3.7.1.5.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, restore the inoperable channel to OPERABLE status within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ; however, one channel may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing per Specification 4.3.2.1 provided the other channel is OPERABLE.

With the number of OPERABLE channels one less than the Minimum Channels OPERABLE requirement, declare the affected Auxiliary Feedwater Pump inoperable and take ACTION required by Specification 3.7.1.2.

For an inoperable channel, declare its associated ventilation train inoperable and apply the actions of Specification 3.7.7.

With the number of OPERABLE channels less than the Minimum Channels OPERABLE requirement, within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months initiate and maintain operation of the Control Room Makeup and Cleanup Filtration System (at 100% capacity) in the recirculation and makeup filtration mode.

For an inoperable channel, declare its associated ventilation train inoperable and apply the actions of Specification 3.7.8.

With irradiated fuel in the spent fuel pool: With the number of OPERABLE channels less than the Minimum Channels OPERABLE requirement, fuel movement within the spent fuel pool or crane operation with loads over the spent fuel pool may proceed provided the FHB exhaust air filtration system is in operation and discharging through at least one train of HEPA filters and charcoal adsorbers.

SOUTH TEXAS - UNITS 1 & 2 3/4 3-28 Unit 1 - Amendment No. 1-2-5, 136 Unit 2 - Amendment No. -00, 113,125

TABLE 4.3-2 ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS W

0 H

k)

CHANNEL CHANNEL.

CHECK CALIBRATION N.A.

N.A.

S CHANNEL FUNCTIONAL UNIT

1. Safety Injection (Reactor Trip, Feedwater Isolation, Control Room Emergency Ventilation, Start Standby Diesel Generators, Reactor Containment Fan Coolers, and Essential Cooling Water)

a.

Manual Initiation

b.

Automatic Actuation Logic

c.

Actuation Relays

d.

Containment Pressure High-I

e.

Pressurizer Pressure Low

f.

Compensated Steam Line Pressure-Low N.A.

N.A.

R R

R DIGITAL OR ANALOG CHANNEL OPERATIONAL TEST (7)

N.A.

Q Q

Q TRIP ACTUATING DEVICE OPERATIONAL TEST R

N.A.

ACTUATION LOGIC TEST NA, Q(I)

N.A.

MASTER RELAY TEST N.A.

N.A.

Q(6)

N.A.

SLAVE RELAY TEST N.A.

N.A.

MODES FOR WHICH SURVEILLANCE IS REQUIRED 1,2,3,4 1,2,3,4 Q(4,5) 1,2,3,4 N.A.

N.A.

1,2,3,4 1,2,3 1,2,3 S

S I

I

zz:

0 o

i....

I,.r Io'.

TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS 0

H 1-Il CHANNEL CHANNEL CHECK CALIBRATION N.A.

N.A.

S N.A.

N.A.

R N.A.

N.A.

DIGITAL OR ANALOG CHANNEL OPERATIONAL TEST (7)

N.A.

Q N.A.

N.A.

TRIP ACTUATING DEVICE OPERATIONAL TEST R

N.A.

R N.A.

CHANNEL FUNCTIONAL UNIT

2. Containment Spray

a. Manual Initiation

b. Automatic Actuation Logic

c. Actuation Relays

d. Containment Pressure High-3

3. Containment Isolation

a. Phase "A" Isolation

1) Manual Initiation

2) Automatic Actuation Logic

3) Actuation Relays

4) Safety Injection

b. Containment Ventilation Isolation

1) Automatic Actuation Logic

2) Actuation Relays N.A.

N.A.

ACTUATION LOGIC TEST N.A.

Q(1)

N.A.

Q(I)

N.A.

Q(I)

N.A.

MASTER RELAY TEST N.A.

N.A.

Q(6)

N.A.

Q(6)

N.A.

Q(6)

SLAVE RELAY TEST N.A.

N.A.

Q N.A.

N.A.

Q(4)

N.A.

Q MODES FOR WlIICI I SURVEILLANCE IS REQUIRED 1,2,3,4 1,2,3,4 1,2,3,4 1,2,3 1,2,3,4 1,2,3,4 1,2,3,4 1,2,3,4 1,2,3,4 N.A.

N.A.

See Item 1. above for all Safety Injection Surveillance Requirements.

zz I-.

j.

(no.3

TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS 0

Ut cj CHANNEL CHANNEL CHECK CALIBRATION DIGITAL OR ANALOG CHANNEL OPERATIONAL TEST (7)

TRIP ACTUATING DEVICE OPERATIONAL TEST ACTUATION LOGIC TEST M ASTER RELAY TEST SLAVE RELAY TEST MODES FOR WHICH SURVEILLANCE IS REQUIRED

3. Containment Isolation (Continued)

3) Safety Injection

4) RCB Purge Radioactivity-High

5) Containment Spray Manual Initiation

6) Phase "A" Isolation Manual Initiation

c. Phase "B" Isolation

1) Automatic Actuation Logic

2) Actuation Relays

3) Containment Pressure--High-3

4) Containment Spray Manual Initiation

d. RCP Seal Injection Isolation

1) Automatic Actuation Logic and Actuation Relays

2) Charging Header Pressure - Low Coincident with Phase "A" Isolation See Item 1. above for all Safety Injection Surveillance Requirements.

S R

Q N.A.

N.A.

1,2,3,4,5*, 6*

See Item 2. above for Containment Spray manual initiation Surveillance Requirements.

See Item 3. a. above for Phase "A" Isolation manual initiation Surveillance Requirements.

N.A.

S N.A.

N.A.

R N.A.

N.A.

Q N.A.

N.A.

Q(I)

N.A.

Q(6)

N.A.

See Item 2. above for.Containment Spray manual initiation Surveillance Requirements.

N.A.

S N.A.

R N.A.

Q N.A.

N.A.

Q N.A.

See Item 3.a. above for Phase "A" surveillance requirements.

CHANNEL FUNCTIONAL UNIT N.A.

-1" 0

N.A.

Q N.A.

0' z*

o 1,2,3,4 1,2,3,4 1,2,3 IN)

W..

M..

Q N A.

1,2,3,4 1,2,3,4 I.

TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS zn 0

©n

a. Manual Initiation

b. Automatic Actuation Logic and Actuation Relays

c. Steam Line Pressure Negative Rate-High

d. Containment Pressure High-2

e. Compensated Steam Line Pressure-Low

5. Turbine Trip and Feedwater Isolation CHANNEL CHANNEL CHECK CALIBRATION N.A.

N.A.

S S

S N.A.

N.A.

R R

R DIGITAL OR ANALOG CHANNEL OPERATIONAL.

TEST (7)

N.A.

Q Q

Q TRIP ACTUATING DEVICE OPERATIONAL TEST R

N.A.

ACTUATION LOGIC TEST N.A.

Q(I)

N.A.

MASTER RELAY TEST N.A.

Q(6)

N.A.

SLAVE RELAY TEST N.A.

MODES FOR WHICH SURVEILLANCE IS REQUIREDI 1,2,3 Q

1,2,3 N.A.

3 N.A.

N.A.

1,2.3 1,2,3

a. Automatic Actuation Logic and Actuation Relays

b. Steam Generator Water Level-High-High (P-14)

c. Deleted

d. Deleted

e. Safety Injection N.A.

S N.A.

R N.A.

Q N.A.

N.A.

See Item 1. above for all Safety Injection Surveillance Requirements.

CHANNEL FUNCTIONAL UNIT

4. Steam Line Isolation

(

n zz 00o Q(I)

N.A.

Q(6)

N.A.

Q(4)

N.A.

1,2,3 1,2,3

W 0

C/)

CHANNEL FUNCTIONAL UNIT

5. Turbine Trip and Feedwater Isolation (Continued)

f. Tavg -Low Coincident with Reactor Trip (P-4)

(Feedwater Isolation Only)

6. Auxiliary Feedwater

a. Manual Initiation

b. Automatic Actuation Logic

c. Actuation Relays

d. Steam Generator Water Level--Low-Low TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REOUIREMENTS CHANNEL CHANNEL CHECK CALIBRATION S

R N.A.

N.A.

S DIGITAL OR ANALOG CHANNEL:

OPERATIONAL TEST (7)

Q N.A.

N.A.

R N.A.

N.A.

Q TRIP ACTUATING DEVICE OPERATIONAL TEST N.A.

R N.A.

N.A.

ACTUATION LOGIC TEST N.A.

N.A.

Q(M)

N.A.

MASTER RELAY TEST N.A.

N.A.

Q(6)

N.A.

SLAVE REILAY TEST N.A.

e. Safety Injection f, Loss of Power See Item 1. above for all Safety Injection Surveillance Requirements.

See Item 8. below for all Loss of Power Surveillance Requirements.

7. Automatic Switchover to Containment Sump

a. Automatic Actuation Logic and Actuation Relays

b. RWST Level--Low-Low Coincident With:

Safety Injection N.A.

S N.A.

R N.A.

Q N.A.

N.A.

Q(6)

N.A.

Q(6)

N.A.

Q 1,2,3,4 N.A.

1,2,3,4 See Item 1. above for all Safety Injection Surveillance Requirements.

MODES FOR WHICH SURVEILLANCE IS REOUIREI) 1,2,3 N.A.

1,2,3 N.A.

1,2,3 Q

1,2,3

-..L z,.

0 z

0 71 N.A 1,2,3 I-...

TABLE 4.3-2 (Continued)

.),

0 t-I C,-)

CHANNEL FUNCTIONAL UNIT

8. Loss of Power CHANNEL CHANNEL CttECK CALIBRATION DIGITAL OR ANAL.OG CHANNEL.

OPERATIONAL TEST (7)

TRIP ACTUATING DEVICE OPERATIONAL TEST ACTUATION LOGIC TEST MASTER RELAY TEST SItVE RELAY TEST MODES FOR WtIICI I SURVEILLANCE IJS REQUIRED

a. 4.16 kV ESF Bus Undervoltage (Loss of Voltage)

b. 4.16 kV ESF Bus Undervoltage (Tolerable Degraded Voltage Coincident with SI)

c. 4.16 kV ESF Bus Undervoltage (Sustained Degraded Voltage)

9. Engineered Safety Features Actuation System Interlocks

a. Pressurizer Pressure, P-1I

b. Low-Low Tvg, P-12

c. Reactor Trip, P-4

10. Control Room Ventilation

a. Manual Initiation N.A.

N.A.

R R

N.A.

R N.A.

N.A.

R R

N.A.

Q Q

N.A.

Q Q

Q N.A.

N.A.

R R

N.A.

N.A, N.A.

N.A.

1.2,3,4 N.A.

N.A.

1,2,3,4 1,2,3,4 1,2,3 N.A.

1,2,3 N.A.

N.A.

1,2.3 All ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS

>23:,,

(CL' I

c-a.

TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REQUIREMENTS W

I

(,-

CHANNEL CHANNEL CHECK CALIBRATION DIGITAL ANALOG CHANNEL.

OPERATIONAL TEST (7)

TRIP ACTUATING DEVICE OPERATIONAL TEST ACTUATION LOGIC TEST MASTER RELAY TEST SLAVE RELAY TEST MODES FOR WHICH SURVEILLANCE IS REQUIRED

10. Control Room Ventilation (Continued)

b. Safety Injection

c. Automatic Actuation Logic and Actuation Relays See Item I. above for all Safety Injection Surveillance Requirements.

N.A.

d. Control Room Intake Air S

Radioactivity-High

e. Loss of Power S

I1. FHB HVAC

a. Manual Initiation

b. Automatic Actuation Logic and Actuation Relays N.A.

R N.A.

Q N.A.

N.A.

Q(6)

N.A.

All N.A.

All ee Items 8. above for all Loss of Power Surveillance Requirements.

N.A.

R N.A.

N.A.

Q(6)

N.A.

1,2,3,4, or with irradiated fuel in the spent fuel pool N.A.

1,2, 3,4, or with irradiated fuel in the spent fuel pool.

CHANNEL FUNCTIONAL UNIT 0.)

00 E3 0"

N,.

TABLE 4.3-2 (Continued)

ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE REOUIREMENTS GO 0

Hz tor CHANNEL.

CHANNEL CHECK CALIBRATION DIGITAL OR ANAL OG CHANNEL OPERATIONAL TEST (7)

TRIP ACTUATING DEVICE OPERATIONAL TEST ACTUATION LOGIC TEST MASTER RELAY TEST SLAVE RELAY TEST MODES FOR WHICH SURVEILLANCE IS REQUIRED

c. Safety Injection

d. Spent Fuel Pool Exhaust Radio activity-High See Item 1. above for all Safety Injection Surveillance Requirements.

S R

Q N.A.

N.A.

With irradiated fuel in spent fuel pool.

TABLE NOTATION (1) Each train shall be tested at least every 92 days on a STAGGERED TEST BASIS.

(2) Deleted (3) Deleted (4) Except relays K807, K814, K829 (Train B only), K831, K845, K852 and K854 (Trains B and C only) which shall be tested at least once per 18 months during refueling and during each COLD SHUTDOWN exceeding 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months unless they have been tested within the previous 92 days.

(5) Except relay K815 which shall be tested at indicated interval only when reactor coolant pressure is above 700 psig.

(6) Each actuation train shall be tested at least every 92 days on a STAGGERED TEST BASIS. Testing of each actuation train shall include master relay testing of both logic trains. If an ESFAS instrumentation channel is inoperable due to failure of the Actuation Logic Test and/or Master Relay Test, increase the surveillance frequency such that each train is tested at least every 62 days on a STAGGERED TEST BASIS unless the failure carn be determined by performance of an engineering evaluation to be a single random failure.

(7) For channels with bypass test instrumentation, input relays are tested on an 18-month (R) frequency.

During CORE ALTERATIONS or movement of irradiated fuel within containment.

CHANNEL FUNCTIONAL UNIT

11. FHB HVAC (Continued) 0O I

I

v t e Letter Sequence Other
TAC:MB2138, (Open) TAC:MB2139, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML020220399, ML020790012
MONTHYEAR2002-03-19 [Table View]

ML020790012

Text

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