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Informational Copy of Operating License & Appendices. Technical Specification Pages 3.6-1 Through 3.6-21 for Amendment 176
	ML040780499
Person / Time
Site:	Robinson
Issue date:	02/18/2004
From:	; Progress Energy Carolinas
To:	; Office of Nuclear Reactor Regulation
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Containment 3.6.1 3.6 CONTAINMENT SYSTEMS 3.6.1 Containment LCO 3.6.1 Containment shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment inoperable.

A.1 Restore containment to OPERABLE status.

B.

Required Action and B.l Be in MODE 3.

associated Completion Time not met.

AND B.2 Be in MODE 5.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 6 hours 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months HBRSEP Unit No. 2 3.6-l Amendment No. 176

Containment 3.6.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE I

FREQUENCY SR 3.6.1.1 Perform required Type B and C leakage rate testing except for containment air lock

testing, in accordance with 10 CFR 50, Appendix J, Option A, as modified by approved exemptions.

The leakage rate acceptance criterion is

< 1.0 L,.

However, during the first unit startup following testing performed in accordance with 10 CFR 50, Appendix J,

Option A, as modified by approved exemptions, the leakage rate acceptance criterion is < 0.6 L, for the Type B and Type C tests.

NOTE-----

SR 3.0.2 is not applicable In accordance with 10 CFR 50, Appendix J,

Option A, as modified by approved exemptions SR 3.6.1.2 Verify containment structural integrity in accordance with the Containment Tendon Surveillance Program.

In accordance with the Containment Tendon Surveillance Program SR 3.6.1.3 Perform required visual examinations and Type A leakage rate

testing, in accordance with the Containment Leakage Rate Testing Program.

In accordance with the Containment Leakage Rate Testing Program HBRSEP Unit No. 2 3.6-2 Amendment No. 176

Containment Air Lock 3.6.2 3.6 CONTAINMENT SYSTEMS 3.6.2 Containment Air Lock LCO 3.6.2 The containment air lock shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS

_-____II_-_---__---------------------

NOTES------------------------------------

1.

Entry and exit is permissible to perform repairs on the affected air lock components.

2.

Enter applicable Conditions and Required Actions of LCO 3.6.1, "Containment,"

when air lock leakage results in exceeding the overall containment leakage rate.

__-___I_____-_-_---_----

__I___-_____--______----

_---1_____1_____-___----------

CONDITION A.

One containment air lock door inoperable.

REQUIRED ACTION

~--~~~-~~~~~

NOTES-------

1.

Required Actions A.l, A.2, and A.3 are not applicable if both doors are inoperable and Condition C is entered.

2.

Entry and exit is permissible for 7 days under administrative controls.

A.1 Verify the OPERABLE door is closed.

A.2 Lock the OPERABLE door closed.

AND COMPLETION TIME 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 24 hours (continued)

HBRSEP Unit No. 2 3.6-3 Amendment No. 176

Containment Air Lock 3.6.2 ACTIONS CONDITION A.

(continued)

B.

Containment air lock interlock mechanism inoperable.

REQUIRED ACTION A.3

NOTE---------

Air lock doors in high radiation areas may be verified locked closed by administrative means.

_________________I___

Verify the OPERABLE door is locked closed.

Required Actions B.l, B.2, and B.3 are not applicable if both doors are inoperable and Condition C is entered.

Entry and exit of containment is permissible under the control of a dedicated individual.

Verify an OPERABLE door is closed.

AND B.2 Lock an OPERABLE door closed.

COMPLETION TIME Once per 31 days 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 24 hours (continued)

HBRSEP Unit No. 2 3.6-4 Amendment No. 176

Containment Air Lock 3.6.2 ACTIONS CONDITION B. (continued)

C.

Containment air lock inoperable for reason other than Condition or B.

D.

Required Action and associated Completio Time not met.

HBRSEP Unit No. 2 REQUIRED ACTION B-3

NOTE---------

Air lock doors in high radiation areas may be verified locked closed by administrative means.

_1---__--______11____

Verify an OPERABLE door is locked closed.

c.1 Initiate action to evaluate overall containment leakage rate per LCO 3.6.1.

AND c.2 Verify a door is closed in the air lock.

AND c.3 Restore air lock to OPERABLE status.

D.1 Be in MODE 3.

AND D.2 Be in MODE 5.

3.6-5 COMPLETION TIME Once per 31 days Immediately 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 24 hours 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 36 hours Amendment No. 176

Containment Air Lock 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1

NOTES-------------------

1.

2.

An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.

Results shall be evaluated against acceptance criteria of SR 3.6.1.1, in accordance with 10 CFR 50, Appendix J,

Option A, as modified by approved exemptions.

Perform required air lock leakage rate testing in accordance with 10 CFR 50, Appendix J, Option A, as modified by approved exemptions.

SR 3.6.2.2 Verify only one door in the air lock can be opened at a time.

I--w-NOTE-----

SR 3.0.2 is not applicable

---w---1------1 In accordance with 10 CFR 50, Appendix 3,

Option A, as modified by approved exemptions.

24 months HBRSEP Unit No. 2 3.6-6 Amendment No. 176

Containment Isolation Valves 3.6.3 3.6 CONTAINMENT SYSTEMS 3.6.3 Containment Isolation Valves LCO 3.6.3 Each containment isolation valve shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS

_________________---________________I NOTES------------------------------------

1.

Penetration flow path(s) may be unisolated intermittently under administrative controls.

2.

Separate Condition entry is allowed for each penetration flow path.

3.

Enter applicable Conditions and Required Actions for systems made inoperable by containment isolation valves.

4.

Enter applicable Conditions and Required Actions of LCO 3.6.1, "Containment,"

when isolation valve leakage results in exceeding the overall containment leakage rate acceptance criteria.

5.

Enter applicable Conditions and Required Actions of LCO 3.6.8, "Isolation Valve Seal Water (IVSW) System,"

when required IVSW supply to a penetration flowpath is isolated.

CONDITION A.

NOTE---------

Only applicable to penetration flow paths with two containment isolation valves.

One or more penetration flow paths with one containment isolation valve inoperable.

REQUIRED ACTION A.1 Is01 ate the affected penetration flow path by use of at least one closed and de-activated automatic

valve, closed manual valve, blind

flange, or check valve with flow through the valve secured.

COMPLETION TIME 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (continued)

HBRSEP Unit No. 2 3.6-7 Amendment No. 176

Containment Isolation Valves 3.6.3 ACTIONS CONDITION A.

(continued)

B.

NOTE---------

Only applicable to penetration flow paths with two containment isolation valves.

One or more penetration flow paths with two containment isolation valves inoperable.

REQUIRED ACTION A.2

NOTE---------

Isolation devices in high radiation areas may be verified by use of administrative means.

________________I____

Verify the affected penetration flow path is isolated.

B.l Isolate the affected penetration flow path by use of at least one closed and de-activated automatic

valve, closed manual valve, or blind flange.

HBRSEP Unit No. 2 3.6-8 COMPLETION TIME Once per 31 days for isolation devices outside containment AND Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days for isolation devices inside containment 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months (continued)

Amendment No. 176

Containment Isolation Valves 3.6.3 ACTIONS (continued)

CONDITION C.

NOTE---------------------------------------------------------------------------

Only applicable to penetration flow paths with only one containment isolation valve and a closed system.

__-__-___--____--I__--

One or more Penetration flow paths with one containment isolation valve inoperable.

HBRSEP Unit No. 2 REQUIRED ACTION c.1 AND c.2 Isolate the affected penetration flow path by use of at least one closed and de-activated automatic

valve, closed manual valve, or blind flange.

NOTE------

Isolation devices in high radiation areas may be verified by use of administrative means.

-__-1-____1________-_

COMPLETION TIME Verify the affected penetration flow path is isolated.

(continued) 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Once per 31 days for isolation devices outside containment AND Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days for isolation devices inside containment 3.6-9 Amendment No. 176

Containment Isolation Valves 3.6.3 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Action and associated Completion Time not met.

42 inch penetration (Supply or Exhaust) purge valves open and 6 inch penetration (pressure or vacuum relief) valves open simultaneously.

D.l Be in MODE 3.

AND D.2 Be in MODE 5.

SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.6.3.1

NOTE--------------------

The 42 inch and 6 inch valves may not be open simultaneously.

Verify each 42 inch purge supply and exhaust valve and each 6 inch pressure and vacuum relief valve is closed, except when the valves are open for safety related

reasons, or for tests or Surveillances that require the valves to be open.

HBRSEP Unit No. 2 3.6-10 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 36 hours FREQUENCY 31 days (continued)

Amendment No. 176

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.6.3.2

NOTE--------------------

Valves and blind flanges in high radiation areas may be verified by use of administrative controls.

Verify each containment isolation manual valve and blind flange that is located outside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is

closed, except for containment isolation valves that are open under administrative controls.

SR 3.6.3.3

~~~~~~~-~~I~---~~--

NOTE--------------------

Valves and blind flanges in high radiation areas may be verified by use of administrative means.

Verify each containment isolation manual valve and blind flange that is located inside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is

closed, except for containment isolation valves that are open under administrative controls.

HBRSEP Unit No. 2 3.641 FREQUENCY 31 days for containment isolation manual valves (except Penetration Pressurization System valves with a diameter

< 3/8 inch) and blind flanges AND 18 months for Penetration Pressurization System valves with a diameter

< 3/8 inch Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days (continued)

Amendment No. 176

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.4 Verify the isolation time of each automatic power operated containment isolation valve is within limits.

SR 3.6.3.5 Verify each automatic containment isolation valve that is not locked, sealed or otherwise secured in position, actuates to the isolation position on an actual or simulated actuation signal.

SR 3.6.3.6 Verify each 42 inch inboard containment purge valve is blocked to restrict the valve from opening

> 70'.

In accordance with the Inservice Testing Program 18 months 18 months HBRSEP Unit No. 2 3.6-12 Amendment No. 176

Containment Pressure 3.6.4 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be > -0.8 psig and < +l.O psig.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION A.

Containment pressure not within limits.

B.

Required Action and associated Completion Time not met.

SURVEILLANCE REQUIREMENTS REQUIRED ACTION A.1 Restore containment pressure to within limits.

B.l Be in MODE 3.

AND B.2 Be in MODE 5.

COMPLETION TIME 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 6 hours 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE I

FREQUENCY SR 3.6.4.1 Verify containment pressure is within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months limits.

HBRSEP Unit No. 2 3.6-13 Amendment No. 176

Containment Air Temperature 3.6.5 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be < 12OOF.

APPLICABILITY:

MODES 1, 2, 3; and 4.

ACTIONS CONDITION A.

Containment average air temperature not within limit.

B.

Required Action and associated Completion Time not met.

SURVEILLANCE REQUIREMENTS REQUIRED ACTION A.1 Restore containment average air temperature to within limit.

B.l Be in MODE 3.

AND B.2 Be in MODE 5.

COMPLETION TIME 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 6 hours 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE I

FREQUENCY SR 3.6.5.1 Verify containment average air temperature is within limit.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months HBRSEP Unit No. 2 3.6-14 Amendment No. 176

Containment Spray and Cooling Systems 3.6.6 3.6 CONTAINMENT SYSTEMS 3.6.6 Containment Spray and Cooling Systems LCO 3.6.6 Two containment spray trains and two containment cooling trains shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION A.

One containment spray train inoperable.

B.

Required Action and associated Completion Time of Condition A

not met.

C.

One containment cooling train inoperable.

REQUIRED ACTION A.1 Restore containment spray train to OPERABLE status.

B.l Be in MODE 3.

AND B.2 Be in MODE 5.

c.1 Restore containment cooling train to OPERABLE status.

COMPLETION TIME 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 10 days from discovery of failure to meet the LCO 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 84 hours 7 days AND 10 days from discovery of failure to meet the LCO HBRSEP Unit No. 2 3.6-15 Amendment No. 176 (continued)

Containment Spray and Cooling Systems 3.6.6 ACTIONS (continued)

CONDITION D.

Two containment cooling trains inoperable.

E.

Required Action and associated Completion Time of Condition C

or D not met.

F.

Two containment spray trains inoperable.

OR Any combination of three or more trains inoperable.

REQUIRED ACTION D.l Restore one containment cooling train to OPERABLE status.

E.l Be in MODE 3.

AND E.2 Be in MODE 5.

F.1 Enter LCO 3.0.3.

COMPLETION TIME 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 6 hours 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months Immediate1y SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power

operated, and automatic valve in the flow path that is not locked,

sealed, or otherwise secured in position is in the correct position.

31 days HBRSEP Unit No. 2 3.646 (continued)

Amendment No. 176

Containment Spray and Cooling Systems 3.6.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.6.6.2 Operate each containment cooling train fan unit for 2 15 minutes.

SR 3.6.6.3 Verify cooling water flow rate to each cooling unit is 2 750 gpm.

SR 3.6.6.4 Verify each containment spray pump's developed head at the flow test point is greater than or equal to the required developed head.

SR 3.6.6.5 Verify each automatic containment spray valve in the flow path that is not locked,

sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

SR 3.6.6.6 Verify each containment spray pump starts automatically on an actual or simulated actuation signal.

SR 3.6.6.7 Verify each containment cooling train starts automatically on an actual or simulated actuation signal.

SR 3.6.6.8 Verify each spray nozzle is unobstructed.

FREQUENCY 31 days 31 days In accordance with the Inservice Testing Program 18 months 18 months 18 months Following activities which could result in nozzle blockage HBRSEP Unit No. 2 3.6-17 Amendment No. l-76 194

Spray Additive System 3.6.7 3.6 CONTAINMENT SYSTEMS 3.6.7 Spray Additive System LCO 3.6.7 The Spray Additive System shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION A.

Spray Additive System inoperable.

AND At least 100% of the Spray Additive System flow equivalent to a single OPERABLE Spray Additive System train available to an OPERABLE Containment Spray Train.

B.

Spray Additive System inoperable for reasons other than Condition A.

C.

Required Action and associated Completion Time not met.

REQUIRED ACTION A.1 Restore Spray Additive System train to OPERABLE status.

B.l Restore Spray Additive System to OPERABLE status.

c.1 Be in MODE 3.

AND c.2 Be in MODE 5.

COMPLETION TIME 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 1 hour 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 84 hours HBRSEP Unit No. 2 3.6-18 Amendment No. 176

Spray Additive System 3.6.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.6.7.1 Verify each spray additive

manual, power

operated, and automatic valve in the flow path that is not locked,

sealed, or otherwise secured in position is in the correct position.

SR 3.6.7.2 Verify spray additive tank solution volume is >

2505 gal.

SR 3.6.7.3 Verify spray additive tank NaOH solution concentration is > 30% by weight.

SR 3.6.7.4 Verify each spray additive automatic valve in the flow path that is not locked,

sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

FREQUENCY 31 days 184 days 184 days 18 months HBRSEP Unit No. 2 3.6-19 Amendment No. 176

Isolation Valve Seal Water System 3.6.8 3.6 CONTAINMENT SYSTEMS 3.6.8 Isolation Valve Seal Water (IVSW) System LCO 3.6.8 The IVSW System shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION RIEQUIRED ACTION I COMPLETION TIME A.

IVSW system A.1 Restore IVSW system 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable.

to OPERABLE status.

B.

Required Action B.l Be in MODE 3.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and associated Completion Time AND not met.

B.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.1 Verify IVSW tank pressure is >

44.6 psig.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months I

SR 3.6.8.2 Verify the IVSW tank volume is

> 85 gallons.

HBRSEP Unit No. 2 3.6-20 Amendment No. 176 187

Isolation Valve Seal Water System 3.6.8 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.6.8.3 Verify the opening time of each air operated header injection valve is within limits.

SR 3.6.8.4 Verify each automatic valve in the IVSW System actuates to the correct position on an actual or simulated actuation signal.

SR 3.6.8.5 Verify the IVSW dedicated nitrogen bottles will pressurize the IVSW tank to

> 44.6 psig.

SR 3.6.8.6 Verify IVSW seal header flow rate is:

a.

< 52.00 cc/minute for Header A,

b.

< 16.50 cc/minute for Header B, C.

< 32.50 cc/minute for Header C, and

d.

< 23.00 cc/minute for Header D.

FREQUENCY In accordance with the Inservice Testing Program 18 months 18 months 18 months HBRSEP Unit No. 2 3.6-21 Amendment No. 176 187

ML040780499

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