Text

Technical Specification Bases
	ML043630373
Person / Time
Site:	Indian Point
Issue date:	12/10/2004
From:	; Entergy Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	IP-SMM-AD-103, Rev 0
	Download: ML043630373 (10)
	v • d • e

10-DEC-04 Page:. 89 DISTRIBUTION CONTROL LIST 9 0cument Name: ITS/BASES/TRM CCNAME NAME DEPT LOCATION 1 OPS PROCEDURE GROUP SUPV. OPS PROCEDURE GROUP IP2 3 PLANT MANAGER'S OFFICE UNIT 3(UNIT 3/IPEC ONLY) IP2 S CONTROL ROOM & MASTER OPS(3PT-D001/6(U3/IPEC) IP3(ONLY) 11 RES DEPARTMENT MANAGER RES (UNIT 3/IPEC ONLY) 45-4-A 16 BOCCIO JOHN I&C OFFICE (SUPERVISOR) 45-2-A 19 STEWART ANN LICENSING GSB-2D 20 CHEMISTRY SUPERVISOR CHEMISTRY DEPARTMENT 45-4-A 21 TSC(IP3) EEC BUILDING IP2 22 SHIFT MGR.(LUB-001-GEN) OPS (UNIT 3/IPEC ONLY) IP3 23 LIS LICENSING & INFO SERV OFFSITE 25 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 28 RESIDENT INSPECTOR US NRC 88' ELEVATION IP2 32 EOF E-PLAN (ALL EP'S) EOF 47 CHAPMAN N BECHTEL OFFSITE 50 TADEMY L. SHARON WESTINGHOUSE ELECTRIC OFFSITE 54 NUC ENGINEERING LIBRARY DOC (UNIT 3/IPEC ONLY) WPO/7A 55 GSB TECHNICAL LIBRARY A MCCALLION/IPEC,IP2/IP3 GSB-4B 61 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 69 CONROY PAT LICENSING/ROOM 205 GSB-2D 99 BARANSKI J (ALL) ST. EMERG. MGMT. OFFICE OFFSITE 102 BILYOU CHRISTINE I&C ONLY I&C SUPPORT 45-2-D 106 SIMULATOR INSTRUCT AREA TRG/3PT-DOO1-D006 ONLY) #48 164 CONTROL ROOM & MASTER OPS(3PT-D001/6(U3/IPEC) IP3(ONLY) 207 TROY M PROCUREMENT ENG. 1A 273 FAISON CHARLENE NUCLEAR LICENSING WPO-12

.319 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 354 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 357 L.GRANT(ITS/INFO ONLY) TRAINING - ILO CLASSES 48-2-A 424 GRANT LEAH (9 COPIES) (UNIT 3/IPEC ONLY) #48 474 OUELLETTE P ENG., PLAN & MGMT INC OFFSITE 483 SCHMITT RICHIE MAINTENANCE ENG/SUPV 45-1-A 484 HANSLER ROBERT REACTOR ENGINEERING 72'UNIT 2 485 DRAKE RICH DESIGN ENG/GSB/3RD FLOOR GSB-3B 489 CLOUGHNESSY PAT PLANT SUPPORT TEAM GSB-3B 491 ORLANDO TOM (MANAGER) -PROGRAMS/COMPONENTS ENG 45-3-G 492 FSS UNIT 3 OPERATIONS K-IP-I210 493 OPERATIONS FIN TEAM 33 TURBIN DECK 45-1-A 494 AEOF/A.GROSJEAN(ALL EP'S) E-PLAN (EOP'S ONLY) WPO-12D 495 JOINT NEWS CENTER EMER PLN (ALL EP'S) EOF 496 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 497 L. GRANT (LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 500 L.GRANT (LRQ-OPS TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 501 L.GRANT (LRQ-OPS TRAIN) 512 L.GRANT (LRQ-OPS TRAIN)

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48 DI 513 L.GRANT -(LRQ-OPS TRAIN) - LRQ (UNIT 3/IPEC ONLY) #48 518 DOCUMENT CONTROL DESK NRC (ALL EP'S) OFFSITE 527 MILIANO PATRICK NRC/SR. PROJECT MANAGER OFFSITE 529 FIELDS DEBBIE OUTAGE PLANNING IP3/OSB

IPEC SITE QUALITY RELATED IP-SMM-AD-103 Revision 0 t=Entergy MANAGEMENT ADMINISTRATIVE PROCEDURE MANUAL INFORMATIONAL USE Page 13 of 21 ATTACHMENT 10.1 SMM CONTROLLED DOCUMENT TRANSMITTAL FORM SITE MANAGEMENT MANUAL CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES Page 1 of 1

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En fergy CONTROLLED DOCUMENT TRANSMITTAL FORM - PROCEDURES TO: DISTRIBUTION DATE: 12117/2004 PHONE NUMBER: 271-7057 FROM: IPEC DOCUMENT CONTROL The Document(s) identified below are forwarded for use. In accordance with IP-SMM-AD-1 03, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.

AFFECTED'DOCUMENT: IP3 ITSIBASESITRM UPDATE DOC# REV# TITLE INSTRUCTIONS REPLACE YOUR CURRENT ITS/BASESfT]RM WITH THE FOLLOWING ITS/BASES/TRM UPDATE IP3 TECHNICAL SPECIFICATION BASES (Dated 12/17/04)

- - - - PLEASE NOTE EFFECTIVE DATE***********

RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).

NAME NAME (PRINT)

(PRINT) SIGNATURE SIGNATURE DATE DATE CC#

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INDIAN POINT 3 TECHNICAL SPECIFICATION BASES INSTRUCTIONS FOR UPDATE: 11-12/17/04 REMOVE INSERT a) List of Effective Sections; a) List of Effective Sections; 3 pages (Rev. 10) 3 pages (Rev. 11) b) Section 3.7.7; Rev. 0 b) Section 3.7.7; Rev. 1 4 pages 4 pages

.I I

TECHNICAL SPECIFICATION BASES LIST OF EFFECTIVE SECTIONS BASES NUMBER EFFECTIVE BASES NUMBER I EFFECTIVE SECTION REV OF PAGES DATE SECTION REV OF PAGES l DATE Tbl of Cnt 1 4 105/18/2001 B 3.6 CONTAINMENT_ -_:_

B 2.0 SAFETY LIMITS B 3.6.1 0 5 03/19/2001 B2.1.1 l 0 5 l 03/19/2001 B 3.6.2 0 9 03/19/2001 B 2.1.2 0 4 103/19/2001 B 3.6.3 0 17 03/19/2001 B 3.0 LCO AND SR APPLICABILITY:' B 3.6.4 0 3 03/19/2001 B3.0 1 [ 15 109/30/2002 B 3.6.5 1 5 06/20/2003

- lB 3.1 REACTIVITY CONTROL B 3.6.6 1 13 12/04/2002 B 3.1.1 0 6 03/19/2001 B 3.6.7 0 6 03/19/2001 B 3.1.2 0 7 03/19/2001 B 3.6.8 0 6 03/19/2001 B 3.1.3 1 7 10/27/2004 B 3.6.9 0 8 03/19/2001 B 3.1.4 0 13 03/19/2001 B 3.6.10 0 12 03/19/2001 B 3.1.5 0 5 03/19/2001 ,__ '_ B 3.7 PLANT SYSTEMS B 3.1.6 0 6 03/19/2001 B 3.7.1 1 6 12/04/2002 B 3.1.7 0 8 03/19/2001 B 3.7.2 0 10 03/19/2001 B 3.1.8 0 7 03/19/2001 B 3.7.3 1 7 05/18/2001 B 3.2 POWER DISTRIBUTION LIMITS - B 3.7.4 0 5 03/19/2001 B 3.2.1 0 7 03/19/2001 B 3.7.5 0 11 03/19/2001 B 3.2.2 0 7 03/19/2001 B 3.7.6 1 4 12/04/2002 B 3.2.3 0 9 03/19/2001 B 3.7.7 1 4 1211712004 I B 3.2.4 0 7 03/19/2001 B 3.7.8 0 7 03/1912001

-__ '__B 3.3 INSTRUMENTATION B 3.7.9 1 9 09/30/2002 B 3.3.1 1 59 09/30/2002 B 3.7.1 0 0 3 03/19/2001 B 3.3.2 3 45 12/04/2002 B 3.7.11 2 9 06/20/2003 B 3.3.3 2 19 09/30/2002 B 3.7.12 0 4 03/19/2001 B 3.3.4 0 7 03/19/2001 B 3.7.13 2 7 06/2012003 B 3.3.5 1 6 10/27/2004 B 3.7.14 0 3 03/19/2001 B 3.3.6 0 10 03/19/2001 B 3.7.15 0 5 03/19/2001 B 3.3.7 0 6 03/19/2001 B 3.7.16 0 6 03/19/2001 B 3.3.8 1 4 03/17/2003 B 3.7.17 0 4 03/19/2001 B 3.4 REACTOR COOLANT SYSTEM B 3.8 ELECTRICAL POWER B 3.4.1 0 6 03/19/2001 B 3.8.1 1 32 01/22/2002 B 3.4.2 0 3 03/19/2001 B 3.8.2 0 7 03/19/2001 B 3.4.3 1 9 10/27/2004 B 3.8.3 0 13 03/19/2001 B 3.4.4 0 4 03/19/2001 B 3.8.4 1 11 01/22/2002 B 3.4.5 0 6 03/19/2001 B 3.8.5 0 4 03/19/2001 B 3.4.6 0 6 03/19/2001 B 3.8.6 0 8 03/19/2001 B 3.4.7 0 7 03/19/2001 B 3.8.7 1 8 06/20/2003 B 3.4.8 0 4 03/19/2001 B 3.8.8 1 4 06/20/2003 B 3.4.9 2 5 06/20/2003 B 3.8.9 2 14 06/20/2003 B 3.4.10 0 5 03/19/2001 B 3.8.10 0 4 03/19/2001 B 3.4.11 0 8 03/19/2001 B 3.9 REFUELING OPERATIONS B 3.4.12 1 20 10/27/2004 B 3.9.1 0 4 03/19/2001 B 3.4.13 2 6 11/19/2001 B 3.9.2 0 4 03/19/2001 B 3.4.14 0 10 03/19/2001 B 3.9.3 1 8 03/17/2003 B 3.4.15 2 7 11/19/2001 B 3.9.4 0 4 03/19/2001 B 3.4.16 0 7 03/19/2001 B 3.9.5 0 4 03/19/2001 B 3.5 ECCS B 3.9.6 0 4 03/19/2001 B 3.5.1 1 10 10/27/2004 B 3.5.2 0 13 03/19/2001 B 3.5.3 0 4 03/19/2001 B 3.5.4 0 9 03/19/2001 INDIAN POINT 3 Page 1 of 3 Revision 11

TECHICALSPECFICAION ASE TECHNICAL SPECIFICATION BASES REVISION HISTORY REVISION HISTORY FOR BASES AFFECTED EFFECTIVE SECTIONS REV DATE DESCRIPTION Initial issue of Bases derived from NUREG-1431, in ALL 0 03/19/01 conjunction with Technical Specification Amendment 205 for conversion of 'Current Technical Specifications' to

'Improved Technical Specifications'.

.__- BASES UPDATE PACKAGE 01-031901 - .. -

Changes regarding containment sump flow monitor per B 3.4.13 1 03/19/01 NSE 01-3-018 LWD Rev 0.

B 3.4.15 Change issued concurrent with Rev 0.

___BASES UPDATE PACKAGE 02-051801 -

Table of Contents 1 05/18/01 Title of Section B 3.7.3 revised per Tech Spec Amend 207 B 3.7.3 1 05/18/01 Implementation of Tech Spec Amend 207

-__ BASES UPDATE PACKAGE 03-111901 Correction to statement regarding applicability of Function B 3.3.2 1 11/19/01 5, to be consistent with the Technical Specification.

Changes to reflect reclassification of certain SG narrow B 3.3.3 1 11/19/01 range level instruments as QA Category M per NSE 97 439, Rev 1.

Changes to reflect installation of a new control room alarm B 3.4.13 2 11/19/01 for 'VC Sump Pump Running'. Changes per NSE 01 B 3.4.15 018, Rev I and DCP 01-3-023 LWD.

Clarification of allowable flowrate for CRVS in 'incident B 3.7.11 1 11/19/01 mode with outside air makeup.'

.__ -__:- BASES UPDATE PACKAGE 04-012202 :.1.- :-

B 3.3.2 2 01/22/02 Clarify starting logic of 32 ABFP per EVL-01-3-078 MULTI, Rev 0.

B 3.8.1 1 01/22/02 Provide additional guidance for SR 3.8.1.1 and Condition Statements A.1 and B.1 per EVL-01-3-078 MULTI, Rev 0.

B 3.8.4 1 01/22/02 Revision of battery design description per plant modification and to reflect Tech Spec Amendment 209.

B 3.8.9 1 01/22/02 Provide additional information regarding MCC in Table B 3.8.9-1 per EVL-01-3-078 MULTI, Rev 0.

- BASES UPDATE PACKAGE 05-093002 ; - - : E .:

B 3.0 1 09/30/02 Changes to reflect Tech Spec Amendment 212 regarding delay period for a missed surveillance. Changes adopt TSTF 358, Rev 6.

B 3.3.1 1 09/30/02 Changes regarding description of turbine runback feature per EVAL-99-3-063 NIS.

B 3.3.3 2 09/30/02 Changes to reflect Tech Spec Amendment 211 regarding CETs and other PAM instruments.

B 3.7.9 1 09/30/02 Changes regarding SWN 1 and -2 valves per EVAL-00-3-095 SWS, Rev 0.

INDIAN POINT 3 Page 2 of 3 Revision 11

TECHNICAL SPECIFICATION BASES REVISION HISTORY AFFECTED l EFFECTIVE l SECTIONS @REV DATE l DESCRIPTION

-- _ _ BASES UPDATEPACKAGE 06-120402T .

B 3.3.2 3 12/04/02 Changes to reflect Tech Spec Amendment 213 regarding B 3.6.6 1 1.4% power uprate.

B 3.7.1 1 B 3.7.6 *1

-,., -. 'I :BASES UPDATE-P.ACKAGE07-031703 ;;'-

B 3.3.8 1 03/1712003 Changes to reflect Tech Spec Amendment 215 regarding B 3.7.13 1 implementation of Alternate Source Term analysis B 3.9.3 1 methodology to the Fuel Handling Accident

- v-

' BASES'UPDATE PACKAGE 08-032803-B 3.4.9 1 03/28/2003 1Changes to reflect Tech Spec Amendment 216 regarding

_relaxation of pressurizer level limits in MODE 3.

- -_BASES UPDATE.PACKAGE.09-062003: - H,'

¢ '-1:'

B 3.4.9 2 06/20/2003 Changes to reflect commitment for a dedicated operator per Tech Spec Amendment 216.

B 3.6.5 1 06/20/2003 Implements Corrective Action 11 from CR-IP3-2002-02095; 4 FCUs should be in operation to assure representative measurement of containment air temperature.

B 3.7.11 2 06/20/2003 Correction to Background description regarding system response to Firestat detector actuation per ACT 02-62887.

B 3.7.13 2 06/20/2003 Revision to Background description of FSB air tempering units to reflect design change per DCP 95-3-142.

B 3.8.7 1 06/20/2003 Changes to reflect replacement of Inverter 34 per DCP-B 3.8.8 1 06/20/2003 01-022.

B 3.8.9 2 06/20/2003

_*; -'-BASES UPDATE PACKAGE'10-102704

- :-- "

B 3.1.3 1 10/27/2004 Clarification of the surveillance requirements for TS 3.1.3 per 50.59 screen.

B 3.3.5 1 10/27/2004 Clarify the requirements for performing a Trip Actuating Device Operational Test (TADOT) on the 480V degraded grid and undervoltage relays per 50.59 screen.

B 3.4.3 1 10/27/2004 Extension of the RCS pressureltemperature limits and corresponding OPS limits from 16.17 to 20 EFPY (TS B 3.4.12 1 Amendment 220).

B 3.5.1 1 10/27/2004 Changes to reflect Tech Spec Amendment 222 regarding extension of completion time for Accumulators.

-_ ,_,_- '_ - BASES UPDATEPACKAGE 11-121004 B 3.7.7 1 12/17/2004 Addition of valves CT-1300 and CT-1302 to Surveillance SR 3.7.7.2 to verify that all city water header supply isolation valves are open. Reflects Tech Spec Amendment 218.

INDIAN POINT 3 Page 3 of 3 Revision 11

cW B 3.7.7 B 3.7 PLANT SYSTEMS B 3.7.7 City Water (CW)

BASES -

BACKGROUND City Water is the backup to the Condensate Storage Tank (CST) as a water supply for the Auxiliary Feedwater System.. The CST, the preferred source of water for the Steam Generators MSGs). is capable of holding up-to 600,000 gallons and is sized to meet the normal operating and maintenance needs of the main steam system. LCO 3.7.6, Condensate Storage Tank, requires that a minimum water level is maintained in the CST that is sufficient to remove residual heat for 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months at hot shutdown conditions following a trip from full power.

"The CST is not designed to withstand the effects'of a tornado-generated'missile. However', the Auxiliary'Feedwater System is provided sufficient'redundancy'of.water supplies such that an alternate source of water from the City Water Tank (CWT) is available in the event the CST is damaged by a tornado-generated missile. Only when the CST supply is exhausted or'not-available will city water be used to supply the Auxiliary Feedwater System.,

When the main steam 'isolation valves are open','the preferred means of heat removal from the RCS is to discharge-steam to the condenser via the non-safety grade turbine steam bypass-valves (High Pressure Steam Dump) with water supplied from the CST to the SGs using theAFW System. The condensed steam is returned to the CST by the condensate pump. This configuration-conserves condensate and minimizes releases to the environment. The CST is the preferred source of water for the SGs.

When the CST supply is exhausted, city water is used to supply the Auxiliary Feedwater System for decay heat removal and plant cooldown.

CW, although aligned to the IP3 site, is normally isolated from the AFW pump suctions.

The City Water System-includes the site city water header consisting of the 1.5 million gallon city water storage tank and the connection

'to the offsite water'supply.> Reference to the CW system as an alternate supply toithe Auxiliary Feedwater is found in FSAR, Section 10 (Ref. 1).

(continued)

INDIAN POINT 3 B 3.7.7 - I Revision I

.H cw B 3.7.7 BASES APPLICABLE SAFETY ANALYSES CW can be used to provide cooling water to remove decay heat and to cool down the unit following all events in the accident analysis as discussed in the FSAR; however, it has been established by engineering calculations that 360.000 gallons of water in the CWT is adequate to.

cooldown the plant from 102% rated thermal power to RHR entry "'

conditions in 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months if the CST is not available or depleted. The CST is not designed'to withstand the effects of a tornado generated missile and CW is used only when the CST is not available or depleted.

CW satisfies Criterion 3 of'10 CFR 50.36.'

LCO This LCO requires that the CW Tank volume is > 360.000 gallons and the isolation valves in the flow path between the CWT and the AFW pumps suction arebopen. The CWT volume of 360.000 gallons has been determined by calculations to be adequate for a plant cooldown from 102% rated thermal'power to RHR entry conditions in 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months (Reference 3).

The OPERABILITY of the CW is determined by maintaining the tank volume at or above the minimum required volume and periodic verification that the required lineups can be established..

APPLICABILITY City Water is required to be OPERABLE in MODES 1. 2. and 3. and in MODE 4. when a steam generator is being'relied upon for heat removal.

In MODE 5 or 6, CW is not required because the SGs are not normally used to remove decay heat when in these MODES.

ACTIONS A.1 and A.2 If the CW Tank volume is not within limits or system lineups are not as required, CW cannot be assumed to be available if needed as a backup water source for the CST. With CW not available. OPERABILITY of the CSI must be verified by administrative means immediately and once every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter. Operability of the CST means that LCO 3.7.6. Condensate Storage Tank, is met. The immediate Completion Time for verification of the OPERABILITY of the CST ensures that Condition B is entered immediately if both the CST and City Water

-;-.-.::- - . -(continued)

INDIAN POINT 3 B 3.7.7 - 2 Revision I

cW B 3.7.7 BASES ACTIONS A.1 and A.2 (continued) are inoperable. This ensures that either the CST or CW is available for decay heat removal and to support a plant cooldown. CW must be restored to'OPERABLE status within 7 days because.CW is assumed to be available to supply the Auxiliary Feedwater System when the CST supply is exhausted, The'7 day Completion Time for;restoration of CW is acceptable because the'CST is OPERABLE and the low probability of an event requiring CW during the 7 day Completion Time.

B.1 and B.?

If CW cannot be restored to OPERABLE within the Completion Time, the unit must be placed in a MODE in which the LCO does not apply. To achieve this status, the unit must be placed in at least MODE 3 within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , and in MODE 4. without reliance on the'steam generator for heat removal,'within 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months . The Completion Times are reasonable, based on operating experience, to reach the-'required unit conditions from full power conditions in an orderly manner. and without challenging unit systems.

If Condition B is-entered'when both the CST and City Water are not Operable, Conditions and Required Actions for LCO 3.7.5. Auxiliary Feedwater System, may be appropriate.

SURVEILLANCE REQUIREMENTS SR 3.7.7.1 This SR verifies that the CWT contains a minimum of 360.000 gallons of water. The 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months frequency is based on the conditional core damage probability evaluated by Probabilistic Risk Analysis and provides a high degree of assurance of rapid identification of the inoperability of CW.

(continued)

INDIAN POINT 3 B 3.7.7 - 3 Revision I

H cw B 3.7.7 BASES SURVEILLLANCE REOUIREMENTS (continued)

SR 37.7.

This SR verifies that the valves that isolate Unit 3 from the site city water supply and the city water storage tank are open. The Isolation valves are CT-49. in the IPi Utility Tunnel, (also identified as'valve FP-1227). CT-1300-and CT-1302. SR for CT-49 may be performed-by Unit 2 personnel. The 31 day:Frequency is acceptable because the valves are sealed open and because periodic verification provided by SR 3.7.7.2 provides a high degree of assurance that the valves are positioned properly.

SR 3.7.7.3 This SR-verifies the ability to cycle each valve between CW and the AFW pump suction. These are the only valves required to operate to alignCW to the AFW pump suction. The testing requirements and Frequency for this SR are in accordance with the Inservice Testing Program.

REFERENCES 1. FSAR. Chapter 10.

2. Design Basis Document IP3-OBD-303, "Auxiliary Feedwater System".

3. Design Basis Document IP3-DBD-319, "Condensate and Condensate Polishing Systems".

4. IP3-CALC-MW-03548.

INDIAN POINT 3 B 3.7.7 - 4 Revision 1

ML043630373

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