Text

Issuance of License Amendment 165 Re Plant Protection Test Times, Completion Times and Surveillance Test Intervals
	ML050330183
Person / Time
Site:	Callaway
Issue date:	01/31/2005
From:	; NRC/NRR/DLPM
To:	;
	Donohew J N, NRR/DLPM,415-1307
Shared Package
ML050320489	List: ML050320484; ML050330183;
References
	TAC MC1756
	Download: ML050330183 (57)
	v • d • e

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION D. One Power Range Neutron --------- ---- -NOTE--------------

Flux- High channel The inoperable channel may be inoperable. bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing and setpoint adjustment of other channels.

D.1.1 ---- NOTE -----------

Only required when the Power Range Neutron Flux input to QPTR is inoperable.

Perform SR 3.2.4.2. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from discovery of THERMAL POWER >75%

RTP AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND I D.1.2 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months fnD

'-'i' D.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months (continued)

CALLAWAY PLANT 3.3-3 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME E. One channel inoperable. ------------------ NOTE----------------

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 I surveillance testing of other channels.

E.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months I OR E.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months I F. One Intermediate Range F.1 Reduce THERMAL 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Neutron Flux channel POWER to < P-6.

inoperable.

OR F.2 Increase THERMAL 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months POWER to > P-10.

(continued)

CALLAWAY PLANT 3.3-4 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION K. One Source Range K.1 Restore channel to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months Neutron Flux channel OPERABLE status.

inoperable.

OR K.2.1 Initiate action to fully 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months insert all rods.

AND K.2.2 Place the Rod Control 49 hours5.671296e-4 days 0.0136 hours 8.101852e-5 weeks 1.86445e-5 months System in a condition incapable of rod withdrawal.

L. Not used.

M. One channel inoperable. ------- NOTE ------------------

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 I surveillance testing of other channels.

M.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months I OR M.2 Reduce THERMAL 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months I POWER to < P-7.

(continued)

CALLAWAY PLANT 3.3-6 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME N. Not used.

0. One Low Fluid Oil Pressure NOTE--------

Turbine Trip channel The inoperable channel may be inoperable. 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.

0.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR 0.2 Reduce THERMAL 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months POWER to < P-9.

P. One or more Turbine Stop P.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Valve Closure Turbine Trip channel(s) inoperable. OR P.2 Reduce THERMAL 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months POWER to < P-9.

(continued)

CALLAWAY PLANT 3.3-7 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME Q. One train inoperable. ------ NOTE ----------

One train 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 provided the other train is OPERABLE.

Q.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I OPERABLE status.

OR Q.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months I (continued)

CALLAWAY PLANT 3.3-8 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME R. One RTB train inoperable. ----------------- NOTE------------------

One train 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, provided the other train is OPERABLE.

R.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I OPERABLE status.

OR R.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months I (continued)

CALLAWAY PLANT 3.3-9 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME W. One or more Vessel AT W.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months I Equivalent channel(s) inoperable. OR W.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months I X. One or more Containment X.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months I Pressure - Environmental Allowance Modifier OR channel(s) inoperable.

X.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months I CALLAWAY PLANT 3.3-11 Amendment No. 165

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.4 ---------------------- NOTE----------------------

This Surveillance must be performed on the reactor trip bypass breaker for the local manual shunt trip only prior to placing the bypass breaker in service.

Perform TADOT. 62 days on a STAGGERED TEST BASIS SR 3.3.1.5 Perform ACTUATION LOGIC TEST. 92 days on a STAGGERED TEST BASIS SR 3.3.1.6 -------------------- NOTE--------

Not required to be performed until 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months after achieving equilibrium conditions with THERMAL POWER 2 75 % RTP.

Calibrate excore channels to agree with incore 92 EFPD detector measurements.

SR 3.3.1.7 ------------------- NOTES

1. Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after entry into MODE 3.

2. Source range instrumentation shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.

Perform COT. 184 days (continued)

CALLAWAY PLANT 3.3-1 3 Amendment No. 165

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE I FREQUENCY SR 3.3.1.8 NOTE-This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.

Perform COT. ---- NOTE----

Only required when not' performed within previous 184 days I Prior to reactor startup AND 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reducing power below P-1 0 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation AND Every 184 days I thereafter (continued)

CALLAWAY PLANT 3.3-14 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION C. One train inoperable. ------------- NOTE----------------

One train 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 provided the other train is OPERABLE.

C.1 - ------ -NOTE ----

Only required if Function 3.a.(2) is inoperable.

Place and maintain Immediately containment purge supply and exhaust valves in closed position.

AND C.2 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I OPERABLE status.

OR C.3.1 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months I AND C.3.2 Be in MODE 5. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months I (continued)

CALLAWAY PLANT 3.3-26 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION D. One channel inoperable. ----------------- NOTE ----- -

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 I surveillance testing of other channels.

D.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR D.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND

'D.2.2 Be in MODE 4. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months E. One Containment Pressure ----------------

channel inoperable. 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.

E.1 Place channel in bypass. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR E.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND E.2.2 Be in MODE 4. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months (continued)

CALLAWAY PLANT 3.3-27 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION F. One channel or train F.1 Restore channel or train 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable. to OPERABLE status.

OR F.2.1 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND F.2.2 Be in MODE 4. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months G One train inoperable. ---- NOTE One train 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 provided the other train is OPERABLE.

G1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months I OPERABLE status.

OR G.2.1 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months I AND G.2.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months I H. One or more trains ----- ------ NOTE --------------

inoperable. One train 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 provided the other train is OPERABLE.

H.1 Declare associated Immediately Pressurizer PORV(s) inoperable.

(continued)

CALLAWAY PLANT 3.3-28 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION I. One channel inoperable. NOTE-----------------

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 I surveillance testing of other channels.

1.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR 1.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months I J. One Main Feedwater --- - ----- --- NOTE-----------------

Pumps trip channel The inoperable channel may be inoperable. bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for surveillance testing of other channels.

J.1 Place channel in trip. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months OR J.2 Be in MODE 3. 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months (continued)

CALLAWAY PLANT 3.3-29 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME K. One channel inoperable. ---------- NOTE---------

An 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.

K.1 Restore channel to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

OR K.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND K.2.2 Be in MODE 5. 108 hours0.00125 days 0.03 hours 1.785714e-4 weeks 4.1094e-5 months L. One or more required L.1 Verify interlock is in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months channel(s) inoperable. required state for existing unit condition.

OR L.2.1 Be in MODE 3. 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months AND L.2.2 Be in MODE 4. 13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months (continued)

CALLAWAY PLANT 3.3-30 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME M. One or more Vessel AT M.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Equivalent channel(s) inoperable. OR M.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months N. One or more Containment N.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Pressure - Environmental Allowance Modifier OR channel(s) inoperable.

N.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND N.2.2 Be in MODE 4. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months

0. One channel inoperable. 0.1 Place channel in trip. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months AND 0.2 Restore channel to During OPERABLE status. performance of the next required COT (continued)

CALLAWAY PLANT 3.3-31 AAAmendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION P. One or more channel(s) P.1 Declare associated Immediately inoperable. auxiliary feedwater pump(s) inoperable.

Q. One train inoperable. ---- NOTE ----------------

One train 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 provided the other train is OPERABLE.

Q.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months AND Q.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months R. One or both train(s) R.1 Restore train(s) to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable. OPERABLE status.

OR R.2.1 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND R.2.2 Be in MODE 4. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months (continued) I CALLAWAY PLANT 3.3-32 Amendment No. 165

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION S. One train inoperable ------------------- NOTE ---------- -

One train 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 provided the other train is OPERABLE.

S.1 Restore train to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months OPERABLE status.

OR S.2.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months AND S.2.2 Be in MODE 4. 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months CALLAWAY PLANT 3.3-33 Amendment No. 165

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.2-1 to determine which SRs applv for each ESFAS Function.

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SR 3.3.2.2 Perform ACTUATION LOGIC TEST. 92 days on a STAGGERED TEST BASIS SR 3.3.2.3 -------------- NOTE------- - -

The continuity check may be excluded from the BOP ESFAS test.

Perform ACTUATION LOGIC TEST. 31 days on a STAGGERED TEST BASIS SR 3.3.2.4 Perform MASTER RELAY TEST. 92 days on a STAGGERED TEST BASIS SR 3.3.2.5 Perform COT. 184 days (continued)

CALLAWAY PLANT 3.3-34 Amendment No. 165

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.6 ----------------------- - --- ---- NOTE---------------------------

Not applicable to slave relays K602, K620, K622, K624, K630, K740, K741, and K750. I Perform SLAVE RELAY TEST. 92 days SR 3.3.2.7 -----------I --- NOTE---------------

Verification of relay setpoints not required.

Perform TADOT. 18 months SR 3.3.2.8 - --------- NOTE - -----

Verification of setpoint not required for manual initiation functions.

Perform TADOT. 18 months SR 3.3.2.9 --- - ------ ----------- NOTE---

This Surveillance shall include verification that the time constants are adjusted to the prescribed values.

Perform CHANNEL CALIBRATION. 18 months (continued)

CALLAWAY PLANT 3.3-35 Amendment No. 165

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.10 --- NOTE------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after SG pressure is

> 900 psig.

Verify ESF RESPONSE TIMES are within limits. 18 months on a STAGGERED TEST BASIS SR 3.3.2.11 - ------------- NOTE---------- -----

Verification of setpoint not required.

Perform TADOT. 18 months SR 3.3.2.12 Perform COT. 31 days (continued)

CALLAWAY PLANT 3.3-36 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.13 --------- NOTE-------------------------

Only applicable to slave relays K602, K622, K624, K630, K740, and K741.

Perform SLAVE RELAY TEST. 18 months AND Prior to entering MODE 4 when in MODE 5 or 6

> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , if not performed within the previous 92 days SR 3.3.2.14 --------- a NOTE------

Only applicable to slave relays K620 and K750.

Perform SLAVE RELAY TEST. 18 months AND Prior to entering MODE 3 when in MODE 5 or 6

> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , if not performed within the previous 92 days CALLAWAY PLANT 3.3-37 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 1 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

1. Safety Injection

a. Manual 1,2,3.4 2 B SR 3.3.2.8 NA Initiation

b. Automatic 1,2,3,4 2 trains C SR 3.3.2.2 NA Actuation SR 3.3.2.4 Logic and SR 3.3.2.6 Actuation SR 3.3.2.13 Relays (SSPS)

c. Containment 1,2,3 3 D SR 3.3.2.1

4.5 psig Pressure - SR 3.3.2.5 High 1 SR 3.3.2.9 SR 3.3.2.1 0

d. Pressurizer 4 D SR 3.3.2.1 2 1834 psig Pressure - SR 3.3.2.5 Low SR 3.3.2.9 SR 3.3.2.10

e. Steam Line 1,2.3'bl 3 per steam D SR 3.3.2.1 2 571 psig(C)

Pressure - line SR 3.3.2.5 Low SR 3.3.2.9 SR 3.3.2.10

2. Containment Spray

a. Manual 1,2,3,4 2 per train, B SR 3.3.2.8 NA Initiation 2 trains

b. Automatic 1,2,3,4 2 trains C SR 3.3.2.2 NA Actuation SR 3.3.2.4 Logic and SR 3.3.2.6 Actuation Relays (SSPS)

c. Containment 1,2,3 4 E SR 3.3.2.1

28.3 psig

. Pressure SR 3.3.2.5 High - 3 SR 3.3.2.9 SR 3.3.2.10 (continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

(b) Above the P-11 (Pressurizer Pressure) interlock and below P-1I unless the Function is blocked.

(c) Time constants used in the lead/lag controller are -r 2 50 seconds and T2

5 seconds.

CALLAWAY PLANT 3.3-38 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 2 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

3. Containment Isolation

a. Phase A Isolation (1) Manual 1,2,3,4 2 B SR 3.3.2.8 NA Initiation (2) Automatic 1,2,3,4 2 trains C SR 3.3.2.2 NA Actuation SR 3.3.2.4 Logic and SR 3.3.2.6 Actuation SR 3.3.2.13 Relays (SSPS)

(3) Safety Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

Injection

b. Phase B Isolation (1) Manual 1,2,3,4 2pertrain, B SR 3.3.2.8 NA Initiation 2 trains (2) Automatic 1,2,3,4 2 trains C SR 3.3.2.2 NA Actuation SR 3.3.2.4 Logic and SR 3.3.2.6 Actuation Relays (SSPS)

(3) Contain- 1,2,3 4 E SR 3.3.2.1 < 28.3 psig ment SR 3.3.2.5 Pressure SR 3.3.2.9 High - 3 SR 3.3.2.10 (continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

CALLAWAY PLANT 3.3-39 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 3 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUEDa)

4. Steam Line Isolation

a. Manual Initiation 1,2(0X, 3() 2 F SR 3.3.2.8 NA

b. Automatic 1.2(), 30) 2 trains G SR 3.3.2.2 NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.6 Relays (SSPS)

c. Automatic 1, 21).3(0 2 trains(o) S SR 3.3.2.3 NA I Actuation Logic and Actuation Relays (MSFIS)

d. Containment 1,2Q), 30) 3 D SR 3.3.2.1

18.3 psig Pressure - High 2 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.1 0

e. Steam Line Pressure (1) Low 1.2 0), 3)0) 3persteam D SR 3.3.2.1 2571 psig(c) line SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 (2) Negative 3(9XI) 3 per steam D SR 3.3.2.1

124 psi()

Rate - High line SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 (continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

(b) Above the P-11 (Pressurizer Pressure) Interlock and below P-11 unless the Function is blocked.

(c) lime constants used in the lead/lag controller are T, Ž 50 seconds and T2 S 5 seconds.

(g) Below the P-11 (Pressurizer Pressure) Interlock; however, may be blocked below P-11 when safety Injection on low steam line pressure is not blocked.

(h) lime constant utilized In the rate/lag controller Is 2 50 seconds.

(i) Except when all MSIVs are closed.

(o) Each train requires a minimum of two programmable logic controllers to be OPERABLE.

CALLAWAY PLANT 3.3-40 Amendment No. 165

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 4 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

5. Turbine Trip and Feedwater Isolation

a. Automatic 1,2a). 30) 2 trains G SR 3.3.2.2 NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.6 Relays (SSPS) SR 3.3.2.14

b. Automatic 1 20) 30) 2 trains(o) S SR 3.3.2.3 NA I Actuation Logic and Actuation Relays (MSFIS)

c. SGWaterLevel- 1,20) 4 perSG I SR 3.3.2.1 :79.8%of High High (P-14) SR 3.3.2.5 Narrow Range SR 3.3.2.9 Instrument SR 3.3.2.10 Span

d. Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

e. Steam Generator Water Level Low-Low(q)

(1) Steam 1,20),30) 4 per SG D SR 3.3.2.1 2 25.2% of Generator SR 3.3.2.5 Narrow Range Water Level SR 3.3.2.9 Instrument Low-Low SR 3.3.2.10 Span (Adverse Containment Environment)

(continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

(j) Except when all MFIVs are closed.

(o) Each train requires a minimum of two programmable logic controllers to be OPERABLE.

(q) Feedwater isolation only.

CALLAWAY PLANT 3.3-41 Amendment No. 165

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 5 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUEsa)

5. Turbine Trip and Feedwater Isolation

e. Steam Generator Water Level Low-Low(q)

(continued)

(2) Steam Generator I"r), 2 jr) 3U.r) 4 per SG D SR 3.3.2.1 Ž 19.8% of Water Level SR 3.3.2.5 Narrow Range Low-Low (Normal SR 3.3.2.9 Instrument Containment SR 3.3.2.10 Span Environment)

(3) Vessel AT Equivalent including delay timers - Trip Time Delay (a) Vessel AT 1 20) 4 M SR 3.3.2.1 S Vessel AT (Power-1) SR 3.3.2.5 Equivalent to SR 3.3.2.9 1.3.9% RTP(k)

SR 3.3.2.1 0 (b) Vessel AT 120) 4 M SR 3.3.2.1 S Vessel AT (Power-2) SR 3.3.2.5 Equivalent to SR 3.3.2.9 23.9% RTP(')

SR 3.3.2.10 (4) Containment 1. 2 30' 4 N SR 3.3.2.1 S 2.0 psig Pressure - SR 3.3.2.5 Environmental SR 3.3.2.9 Allowance Modifier SR 3.3.2.10 (continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

() Except when all MFIVs are closed.

(k) With a time delay S 240 seconds.

(I) With a time delay S 130 seconds.

(q) Feedwater Isolation only.

(r) Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.

CALLAWAY PLANT 3.3-42 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 6 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER REQUIRED SURVEILLANCE ALLOWABLE FUNCTION SPECIFIED CHANNELS CONDITIONS REQUIREMENTS VALUE(")

CONDITIONS

6. Auxiliary Feedwater

a. Manual Initiation 1,2, 3 11pump P SR 3.3.2.8 NA

b. Automatic 1,2,3 2 trains G SR 3.3.2.2 NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.6 Relays (SSPS)

c. Automatic 1,2,3 2 trains a SR 3.3.2.3 NA Actuation Logic and Actuation Relays (BOP ESFAS)

d. SG Water Level Low-Low (1) Steam 1.2,3 4perSG D SR3.3.2.1 a25.2%of Generator SR 3.3.2.5 Narrow Range Water Level SR 3.3.2.9 Instrument Low-Low SR 3.3.2.10 Span (Adverse Containment Environment)

(2) Steam 1) 2(r), 3(r) 4perSG D SR 3.3.2.1 219.8%of Generator SR 3.3.2.5 Narrow Range Water Level SR 3.3.2.9 Instrument Low-Low SR 3.3.2.10 Span (Normal Containment Environment)

(continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

(r) Except when the Containment Pressure - Environmental Allowance Modifier channels In the same protection sets are tripped.

CALLAWAY PLANT 3.3-43 Amendment No. 165 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 7 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER REQUIRED SURVEILLANCE ALLOWABLE FUNCTION SPECIFIED CHANNELS CONDITIONS REQUIREMENTS VALUE(8)

CONDITIONS

6. Auxiliary Feedwater

d. SG Water Level Low-Low (continued)

(3) VesselAT Equivalent including delay timers - Trip Time Delay (a) Vessel AT 1,2 4 M SR 3.3.2.1

Vessel AT (Power-1) SR 3.3.2.5 Equivalent to SR 3.3.2.9 13.9% RTP()

SR 3.3.2.10 (b) Vessel AT 1,2 4 M SR 3.3.2.1 s Vessel AT (Power-2) SR 3.3.2.5 Equivalent to SR 3.3.2.9 23.9% RTP")

SR 3.3.2.10 (4) Containment 1,2,3 4 N SR 3.3.2.1 < 2.0 psig Pressure - SR 3.3.2.5 Environmental SR 3.3.2.9 Allowance SR 3.3.2.10 Modifier

e. Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

f. Loss of Offsite 1,2,3 2 trains R SR 3.3.2.7 NA Power SR 3.3.2.10

g. Trip of all Main 2 per pump J SR 3.3.2.8 NA Feedwater Pumps (continued)

(a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

(k) With a time delays 240 seconds.

(I) With a time delay s 130 seconds.

(n) Trip function may be blocked just before shutdown of the last operating main feedwater pump and restored just after the first main feedwater pump is put into service following performance of its startup trip test.

A AAmendment No. 165 CALLAWAY PLANT 3.3-44 I

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 8 of 8)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER REQUIRED SURVEILLANCE ALLOWABLE FUNCTION SPECIFIED CHANNELS CONDITIONS REQUIREMENTS VALUE(")

CON DITIONS

6. Auxiliary Feedwater (continued)

h. Auxiliary 1,2,3 3 0 SR 3.3.2.1 2 20.64 psia Feedwater Pump SR 3.3.2.9 Suction Transfer SR 3.3.2.10 on Suction SR 3.3.2.12 Pressure - Low

7. Automatic Switchover to Containment Sump

a. Automatic 1,2,3,4 2 trains C SR 3.3.2.2 NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.13 Relays (SSPS)

b. Refueling Water 1,2,3,4 4 K SR 3.3.2.1 2 35.2%

Storage Tank SR 3.3.2.5 (RWST) Level - SR 3.3.2.9 Low Low SR 3.3.2.10 Coincident with Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

Safety Injection

8. ESFAS Interlocks

a. Reactor Trip, P-4 1,2,3 2 per train, F SR 3.3.2.11 NA 2 trains

b. Pressurizer 1,2,3 3 L SR 3.3.2.5 s 1981 psig Pressure, P-11 SR 3.3.2.9

9. Automatic Pressurizer PORV Actuation

a. Automatic 1,2,3 2 trains H SR 3.3.2.2 NA Actuation Logic SR 3.3.2.4 and Actuation SR 3.3.2.14 Relays (SSPS)

b. Pressurizer 1,2,3 4 D SR 3.3.2.1 <2350 psig Pressure - High SR 3.3.2.5 SR 3.3.2.9 (a) The Allowable Value defines the limiting safety system setting. See the Bases for the Trip Setpoints.

CALLAWAY PLANT 3.3-45 Amendment No. 165 I

PAM Instrumentation 3.3.3 3.3 INSTRUMENTATION 3.3.3 PostAccident Monitoring (PAM) Instrumentation LCO 3.3.3 The PAM instrumentation for each Function in Table 3.3.3-1 shall be OPERABLE.

APPLICABILITY: MODES 1, 2 and 3.

ACTIONS

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

Separate Condition entry is allowed for each Functii CONDITION CONDTIONTIME REQUIRED ACTION COMPLETION A. One or more Functions with A.1 Restore required channel 30 days one required channel to OPERABLE status.

inoperable.

B. Required Action and B.1 Initiate action in Immediately associated Completion accordance with Time of Condition A not Specification 5.6.8.

met.

(c6ntinued)

CALLAWAY PLANT 3.3-46 Amendment No. 165 I

PAM Instrumentation 3.3.3 ACTIONS (continued)

COMPLETION CONDITION REQUIRED ACTION TIME C. NOTE -------------- C.1 Restore all but one 7 days Not applicable to hydrogen channel to OPERABLE analyzer channels. status.

One or more Functions with two or more required channels inoperable.

D. Two hydrogen analyzer D.1 Restore one hydrogen 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months channels inoperable. analyzer channel to OPERABLE status.

E. Required Action and E.1 Enter the Condition Immediately associated Completion referenced in Time of Condition C or D Table 3.3.3-1 for the not met. channel.

F. As required by Required F.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Action E.1 and referenced in Table 3.3.3-1. AND F.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months G. As required by Required G.1 Initiate action in Immediately Action E.1 and referenced accordance with in Table 3.3.3-1. Specification 5.6.8.

CALLAWAY PLANT 3.3-47 Amendment No. 165 I

PAM Instrumentation

- 3.3.3 SURVEILLANCE REQUIREMENTS

__ Klrnrm SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.

SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK for each required 31 days instrumentation channel that is normally energized.

SR 3.3.3.2 --- ----- ------ NOTE--------------- - -----

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION. 18 months CALLAWAY PLANT 3.3-48 Amendment No. 165 I

PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 1 of 2)

PostAccident Monitoring Instrumentation CONDITION REFERENCED FROM REQUIRED REQUIRED FUNCTION CHANNELS ACTION E.1

1. Neutron Flux 2 F

2. Reactor Coolant System (RCS) Hot Leg 2 F Temperature (Wide Range)

3. RCS Cold Leg Temperature (Wide Range) 2 F

4. RCS Pressure (Wide Range) 2 F

5. Reactor Vessel Level Indicating System 2 G (RVLIS)

6. Containment Normal Sump Water Level 2 F

7. Containment Pressure (Normal Range) 2 F

8. Steam Line Pressure 2 per steam F generator

9. Containment Radiation Level (High Range) 2 G

10. Containment Hydrogen Analyzers 2 F

'11. Pressurizer Water Level 2 F

12. Steam Generator Water Level (Wide Range) 4 F

13. Steam Generator Water Level (Narrow 2 per steam F Range) generator (continued) 3.3-49 Amendment No. 165 CALLAWAY PLANT I

PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 2 of 2)

Post Accident Monitoring Instrumentation CONDITION REFERENCED FROM REQUIRED REQUIRED FUNCTION CHANNELS ACTION E.1

14. Core Exit Temperature - Quadrant 1 2(a) F

15. Core Exit Temperature - Quadrant 2 2(a) F

16. Core Exit Temperature - Quadrant 3 2(a) F

17. Core Exit Temperature - Quadrant 4 2(a) F

18. Auxiliary Feedwater Flow Rate 4 F

19. Refueling Water Storage Tank Level 2 F (a) A channel consists of two core exit thermocouples (CETs).

CALLAWAY PLANT 3.3-50 Amendment No. 165 I

Remote Shutdown System 3.3.4 3.3 INSTRUMENTATION 3.3.4 Remote Shutdown System LCO 3.3.4 The Remote Shutdown System Functions in Table 3.3.4-1 and the required auxiliary shutdown panel (ASP) controls shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS

- NOTE-Separate Condition entry is allowed for each Function and required ASP control.

CONDITION REQUIRED ACTION COTIME A. One or more required A.1 Restore required 30 days Functions inoperable. Function and required ASP controls to OR OPERABLE status.

One or more required ASP controls inoperable.

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 not met. AND B.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months CALLAWAY PLANT 3.3-51 Amendment No. 165 I

Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required 31 days instrumentation channel that is normally energized.

SR 3.3.4.2 ----- ------ NOTE-- -------------------------

Only required to be performed in MODES 1 and 2 for.

the turbine-driven AFW pump.

Verify each required auxiliary shutdown panel control 18 months circuit and transfer switch is capable of performing the intended function.

SR 3.3.4.3 ------------- NOTES------ -------

A. Neutron detectors are excluded from CHANNEL CALIBRATION.

2. Reactor trip breaker and RCP breaker position indications are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION for each required 18 months instrumentation channel.

Amendment No. 165 CALLAWAY PLANT 3.3-52 I

Remote Shutdown System 3.3.4 Table 3.3.4-1 (page 1 of 1)

Remote Shutdown System Functions FUNCTION REQUIRED CHANNELS

1. Source Range Neutron Flux(a) 1

2. Reactor Trip Breaker Position 1 per trip breaker

3. Pressurizer Pressure 1

4. RCS Wide Range Pressure 1

5. RCS Hot Leg Temperature 1

6. RCS Cold Leg Temperature 1

7. SG Pressure 1 perSG

8. SG Level I per SG

9. AFW Flow Rate 1

10. RCP Breaker Position 1 per pump

11. AFW Suction Pressure 1

12. Pressurizer Level 1 (a) Not required OPERABLE in MODE I or in MODE 2 above the P-6 setpoint.

CALLAWAY PLANT 3.3-53 Amendment No. 165 I

LOP DG Start Instrumentation 3.3.5 3.3 INSTRUMENTATION 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation LCO 3.3.5 Four channels per 4.1 6-kV NB bus of the loss of voltage Function and four channels per 4.16-kV NB bus of the degraded voltage Function shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4, When associated DG is required to be OPERABLE by LCO 3.8.2, "AC Sources - Shutdown."

ACTIONS

--------- -I- k I rnrTr UIl I-Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION A. One or more Functions with A.1 --------- NOTE ----- -

one channel per bus The inoperable channel inoperable. 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 of other channels.

Place channel in trip. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months B. One or more Functions with B.1 Declare associated load Immediately two or more channels per shedder and emergency bus inoperable. load sequencer (LSELS) inoperable.

OR Required Action and associated Completion Time of Condition A not met.

CALLAWAY PLANT 3.3-54 Amendment No. 165 I

LOP DG Start Instrumentation 3.3.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 Tie breakers between 480 Vac buses NG01 and NG03 7 days and between 480 Vac buses NG02 and NG04 shall be verified open.

SR 3.3.5.2 --- - ------------- NOTE ------------

Verification of time delays is not required.

Perform TADOT. 31 days SR 3.3.5.3 Perform CHANNEL CALIBRATION with nominal Trip 18 months Setpoint and Allowable Value as follows:

a. Loss of voltage Allowable Value 83 +0, -8.3V (120V Bus) with a time delay of 1.0 + 0.2,

-0.5 sec.

Loss of voltage nominal Trip Setpoint 83V (120V Bus) with a time delay of 1.0 sec.

b. Degraded voltage Allowable Value 107.47 +/- 0.38V (120V Bus) with a time delay of 119 +/- 11.6 sec.

Degraded voltage nominal Trip Setpoint 107.47V (120V Bus) with a time delay of 119 sec.

SR 3.3.5.4 Verify LOP DG Start ESF RESPONSE TIMES are 18 months on a within limits. STAGGERED TEST BASIS CALLAWAY PLANT 3.3-55 Amendment No. 165 I

Containment Purge Isolation Instrumentation 3.3.6 3.3 INSTRUMENTATION 3.3.6 Containment Purge Isolation Instrumentation LCO 3.3.6 The Containment Purge Isolation instrumentation for each Function in Table 3.3.6-1 shall be OPERABLE.

- APPLICABILITY: According to Table 3.3.6-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

COMPLETI ON CONDITION REQUIRED ACTION TIME A. One radiation monitoring A.1 Restore the affected 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months channel inoperable. channel to OPERABLE status.

(continued)

CALLAWAY PLANT 3.3-56 Amendment No. 165 I

Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION B. -------------- NOTE---------- B.1 Place and maintain Immediately Only applicable in MODE 1, containment purge 2, 3, or 4. supply and exhaust

----------- valves in closed position.

One or more Functions with one or more manual channels or automatic actuation trains inoperable.

OR Both radiation monitoring channels inoperable.

OR Required Action and associated Completion Time of Condition A not met.

(continued)

CALLAWAY PLANT 3.3-57 Amendment No. 165 I

Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME C. ------------ NOTE-- --- CA.1 Place and maintain Immediately Only applicable during containment purge CORE ALTERATIONS or supply and exhaust movement of irradiated fuel valves in closed position.

assemblies within containment. OR C.2 Enter applicable Immediately One or more manual Conditions and Required channels inoperable. Actions of LCO 3.9.4, "Containment Penetrations," for containment purge supply and exhaust valves made inoperable by isolation instrumentation.

CALLAWAY PLANT 3.3-58 Amendment No. 165

Containment Purge Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge Isolation Function.

SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SR 3.3.6.2 ------------------------- NOTE-----------------

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST. 31 days on a STAGGERED TEST BASIS SR 3.3.6.3 Perform COT. 92 days SR 3.3.6.4 -------------- - ------ NOTE--------

Verification of setpoint is not required.

Perform TADOT. 18 months SR 3.3.6.5 Perform CHANNEL CALIBRATION. 18 months SR 3.3.6.6 Verify Containment Purge Isolation ESF RESPONSE 18 months on a TIMES are within limits. STAGGERED TEST BASIS CALLAWAY PLANT 3.3-59 Amendment No. 165 I

Containment Purge Isolation Instrumentation 3.3.6 Table 3.3.6-1 (page 1 of 1)

Containment Purge Isolation Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE NOMINAL FUNCTION CONDITIONS CHANNELS REQUIREMENTS TRIP SETPOINT 1 Manual 1,2,3,4, 2 SR 3.3.6.4 NA Initiation (a). (b)

2. Automatic 1,2,3,4 2 trains SR 3.3.6.2 NA Actuation SR 3.3.6.6 Logic and Actuation Relays (BOP ESFAS)

3. Containment 1,2,3,4 2 SR 3.3.6.1 (c)

Purge SR 3.3.6.3 Exhaust SR 3.3.6.5 Radiation -

Gaseous

4. Containment Refer to LCO 3.3.2, 'ESFAS Instrumentation," Function 3.a, for all initiation functions and Isolation - requirements.

Phase A (a) During CORE ALTERATIONS.

(b) During movement of irradiated fuel assemblies within containment.

(c) Set to ensure ODCM limits are not exceeded.

CALLAWAY PLANT 3.3-60 Amendment No. 165 I

CREVS Actuation Instrumentation 3.3.7 3.3 INSTRUMENTATION 3.3.7 Control Room Emergency Ventilation System (CREVS) Actuation Instrumentation LCO 3.3.7 The CREVS actuation instrumentation for each Function in Table 3.3.7-1 shall be OPERABLE.

APPLICABILITY: According to Table 3.3.7-1.

ACTIONS

NOTi r-------

Separate Condition entry is allowed for each Func CONDITION REQUIRED ACTION TIME A. One or more Functions with A.1 Place one CREVS train 7 days one channel or train - in Control Room inoperable. Ventilation Isolation Signal (CRVIS) mode.

(continued)

CALLAWAY PLANT 3.3-61 Amendment No. 165 I

CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION B. -------------- NOTE ------- B.1.1 Place one CREVS train Immediately Not applicable to in CRVIS mode.

Function 3.

--- - AND One or more Functions with B.1.2 Enter applicable Immediately two channels or two trains Conditions and Required inoperable. Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)", for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.

OR B.2 Place both trains in Immediately CRVIS mode.

(continued)

CALLAWAY PLANT 3.3-62 Amendment No. 165 I

CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION C. Both radiation monitoring C.1.1 Enter applicable Immediately channels inoperable. Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.

AND C.1.2 Place one CREVS train 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months in CRVIS mode.

OR C.2 Place both trains in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months CRVIS mode.

D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time for Conditions A, B, AND or C not met in MODE 1, 2, 3, or 4. D.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months E. Required Action and E.1 Suspend CORE Immediately associated Completion ALTERATIONS.

Time for Conditions A, B, or C not met in MODE 5 or 6, AND or during CORE ALTERATIONS, or during E.2 Suspend movement of Immediately movement of irradiated fuel irradiated fuel assemblies. assemblies.

CALLAWAY PLANT 3.3-63 Amendment No. 165 I

CREVS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.7-1 to determine which SRs apply for each CREVS Actuation Function.

SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SR 3.3.7.2 Perform COT. 92 days SR 3.3.7.3 ---------- -- NOTE------- -------------------

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST. 31 days on a STAGGERED TEST BASIS SR 3.3.7.4 ---- ------------------- NOTE----------------------------

Verification of setpoint is not required.

Perform TADOT. 18 months SR 3.3.7.5 Perform CHANNEL CALIBRATION. 18 months SR 3.3.7.6 --- ----------- NOTE-- ------- -----------

Radiation monitor detectors are excluded from response time testing.

Verify Control Room Ventilation Isolation ESF 18 months on a RESPONSE TIMES are within limits STAGGERED TEST BASIS CALLAWAY PLANT 3.3-64 Amendment No. 165

CREVS Actuation Instrumentation 3.3.7 Table 3.3.7-1 (page 1 of 1)

CREVS Actuation Instrumentation APPLICABLE MODES OR OTHER NOMINAL SPECIFIED REQUIRED SURVEILLANCE TRIP FUNCTION CONDITIONS CHANNELS REQUIREMENTS SETPOINT

1. Manual 1 2, 3,4, 5 6, 2 SR 3.3.7.4 NA Initiation (a), and (c)

2. Automatic 1 2, 3, 4, 5, 6, 2 trains SR 3.3.7.3 NA Actuation (a), and (c)

Logic and Actuation Relays (BOP (a) 2 trains SR 3.3.7.6 NA ESFAS)

3. Control Room 1 2 3, 4, 5, 6, 2 SR 3.3.7.1 (b)

Radiation - and (a) SR 3.3.7.2 Control Room SR 3.3.7.5 Air Intakes (a) 2 SR 3.3.7.6 (b)

4. Containment Refer to LCO 3.3.2, "ESFAS Instrumentation,' Function 3.a, for all initiation functions and Isolation - requirements.

Phase A

5. Fuel Building Refer to LCO 3.3.8, 'EES Actuation Instrumentation," for all initiation functions and Exhaust requirements.

Radiation-Gaseous (a) During CORE ALTERATIONS or during movement of irradiated fuel assemblies within containment.

(b) Nominal Trip Setpoint concentration value (pCi/cm 3) shall be established such that the actual submersion dose rate would not exceed 2 mR/hr In the control room.

(c) During movement of irradiated fuel assemblies in the fuel building CALLAWAY PLANT 3.3-65 Amendment No. 165

EES Actuation Instrumentation 3.3.8 3.3 INSTRUMENTATION 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation LCO 3.3.8 The EES actuation instrumentation for each Function in Table 3.3.8-1 shall be OPERABLE.

APPLICABILITY: According to Table 3.3.8-1.

ACTIONS

-NOTE.

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION TIME A. One or more Functions A.1 Place one EES train in 7 days with one channel or train the Fuel Building inoperable. Ventilation Isolation Signal (FBVIS) mode.

AND A.2 Place one CREVS train 7 days in Control Room Ventilation Isolation Signal (CRVIS) mode.

(continued)

CALLAWAY PLANT 3.3-66 Amendment No. 165

EES Actuation Instrumentation 3.3.8 ACTIONS (continued)

CONDITION 1 __

REQUIRED ACTION

_ _ __ JTIM l COMPLETION E

B. ------------- NOTE---- ------- B.1.1 Place one EES train in Immediately Not applicable to the FBVIS mode and one Function 3. CREVS train in the

- -- ---- - -- - -- _- - --- - CRVIS mode.

One or more Functions AND with two channels or two trains inoperable. B.1.2 Enter applicable Immediately Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, 'Emergency Exhaust System (EES),"

for one EES train made inoperable by inoperable EES actuation instrumentation.

OR B.2 Place both EES trains in Immediately the FBVIS mode and both CREVS trains in the CRVIS mode.

(continued)

CALLAWAY PLANT 3.3-67 Amendment No. 165

EES Actuation Instrumentation 3.3.8 ACTIONS (continued)

CONDITION l REQUIRED ACTION COMPLETION

_ __ _ _ _ _ _ _ I__ TIM E C. Both radiation monitoring C.1.1 Enter applicable Immediately channels inoperable. Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, "Emergency Exhaust System (EES),"

for one EES train made inoperable by inoperable EES actuation instrumentation.

AND C.1.2 Place one EES train in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months the FBVIS mode and one CREVS train in the CRVIS mode.

OR C.2 Place both EES trains in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months the FBVIS mode and both CREVS trains in the CRVIS mode.

D. Required Action and D.1 Suspend movement of Immediately associated Completion irradiated fuel Time for Conditions A, B, assemblies in the fuel or C not met during building.

movement of irradiated fuel assemblies in the fuel building.

CALLAWAY PLANT 3.3-68 Amendment No. 165 I

EES Actuation Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.8-1 to determine which SRs apply for each EES Actuation Function.

SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SR 3.3.8.2 Perform COT. 92 days SR 3.3.8.3 ---------------------- -------- NOTE---------------------------

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST. 31 days on a STAGGERED TEST BASIS SR 3.3.8.4 ------------ ----- NOTE - --- ---

Verification of setpoint is not required.

Perform TADOT. 18 months SR 3.3.8.5 Perform CHANNEL CALIBRATION. 18 months CALLAWAY PLANT 3.3-69 Amendment No. 165

EES Actuation Instrumentation 3.3.8 Table 3.3.8-1 (page 1 of 1)

EES Actuation Instrumentation APPLICABLE MODES OR SPECIFIED REQUIRED SURVEILLANCE NOMINALTRIP FUNCTION CONDITIONS CHANNELS REQUIREMENTS SETPOINT

1. Manual (a) 2 SR 3.3.8.4 NA Initiation

2. Automatic (a) 2 trains SR 3.3.8.3 NA Actuation Logic and Actuation Relays (BOP ESFAS)

3. Fuel (a) 2 SR 3.3.8.1 (b)

Building SR 3.3.8.2 Exhaust SR 3.3.8.5 Radiation

- Gaseous (a) During movement of irradiated fuel assemblies in the fuel building.

(b) Nominal Trip Setpoint concentration value (pCilcm3 ) shall be established such that the actual submersion dose rate would not exceed 4 mR/hr in the fuel building.

CALLAWAY PLANT 3.3-70 Amendment No. 165 I

BDMS 3.3.9 3.3 INSTRUMENTATION 3.3.9 Boron Dilution Mitigation System (BDMS)

LCO 3.3.9 Two trains of the BDMS shall be OPERABLE and one RCS loop shall be in operation.

APPLICABILITY: MODES 2 (below P-6 (Intermediate Range Neutron Flux) interlock), 3,4, and 5.

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

The boron dilution flux multiplication signal may be blocked in MODES 2 (below P-6 (Intermediate Range Neutron Flux) interlock) and 3 during reactor startup.

ACTIONS CONDITION REQUIRED ACTION TIME A. One train inoperable. A.1 Restore train to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

B. Two trains inoperable. B.1 -------NOTE--------

Plant temperature OR changes are allowed provided the temperature Required Action and change is accounted for associated Completion in the calculated SDM.

Time of Condition A not --------

met.

Suspend operations Immediately involving positive reactivity additions.

AND (continued)

CALLAWAY PLANT 3.3-71 Amendment No. 165 I

BDMS 3.3.9 ACTIONS .

COMPLETION CONDITION REQUIRED ACTION TIME B. (continued)

B.2 Perform SR 3.1.1.1. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND B.3.1 Close and secure 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months unborated water source isolation valves, BGV0178 and BGV0601.

AND B.3.2 Verify unborated water Once per 31 days source isolation valves, BGV0178 and BGV0601, are closed and secured.

C. No RCS loop in operation. C.1 Close and secure 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months unborated water source isolation valves, BGV0178 and BGV0601.

AND C.2 Verify unborated water Once per 31 days source isolation valves, BGV0178 and BGV0601, are closed and secured.

CALLAWAY PLANT 3.3-72 Amendment No. 165 I

BDMS 3.3.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.9.1 Perform CHANNEL CHECK. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SR 3.3.9.2 ------ NOTE-------------

Only required to be performed in MODE 5.

Verify BGV0178 is secured in the closed position. 31 days SR 3.3.9.3 -------------------------- NOTE -----------

Not required to be performed until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after reducing power below P-6 interlock.

Perform COT and verify nominal flux multiplication 184 days I setpoint of 1.7.

SR 3.3.9.4 --------------- ----- NOTE -------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION. 18 months SR 3.3.9.5 Verify the centrifugal charging pump suction valves 18 months from the RWST open and the CVCS volume control tank discharge valves close in less than or equal to 30 seconds on a simulated or actual actuation signal.

SR 3.3.9.6 Verify one RCS loop is in operation. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months CALLAWAY PLANT 3.3-73 Amendment No. 165

v t e Letter Sequence Approval
TAC:MC1756, Surveillance Test Interval Extensions for Components of the Reactor Protection System - WCAP-15376-P, RPS and ESFAS Test Times and Completion Times - WCAP-14333, TSTF-41 (Approved, Closed)
Initiation Acceptance... Administration Withholding Request Acceptance Meeting, Meeting, Meeting Questions Answers Results Approval, Approval Other:
MONTHYEAR2004-04-02 [Table View]

ML050330183

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