ML053270007

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Tech Spec Pages for Amendment 170 Regarding Main Feedwater Isolation Valves Closure Time in Technical Specification 3.7.3
ML053270007
Person / Time
Site: Callaway Ameren icon.png
Issue date: 11/17/2005
From:
Plant Licensing Branch III-2
To:
References
TAC MC8284
Download: ML053270007 (35)


Text

TABLE OF CONTENTS 3.6 CONTAINMENT SYSTEMS (continued) 3.6.4 Containment Pressure 3.6-16 3.6.5 Containment Air Temperature 3.6-17 3.6.6 Containment Spray and Cooling Systems 3.6-18 3.6.7 Recirculation Fluid pH Control (RFPC) System 3.6-21 3.6.8 Hydrogen Recombiners 3.6-22 3.7 PLANT SYSTEMS 3.7-1 3.7.1 Main Steam Safety Valves (MSSVs) 3.7-1 3.7.2 Main Steam Isolation Valves (MSIVs) 3.7-5 3.7.3 MFIVs and MFRVs and MFRV Bypass Valves 3.7-7 3.7.4 Atmospheric Steam Dump Valves (ASDs) 3.7-10 3.7.5 Auxiliary Feedwater (AFW) System 3.7-13 3.7.6 Condensate Storage Tank (CST) 3.7-17 3.7.7 Component Cooling Water (CCW) System 3.7-19 3.7.8 Essential Service Water System (ESW) 3.7-21 3.7.9 Ultimate Heat Sink (UHS) 3.7-23 3.7.10 Control Room Emergency Ventilation System (CREVS) 3.7-25 3.7.11 Control Room Air Conditioning System (CRACS) 3.7-28 3.7.12 Not Used 3.7-31 3.7.13 Emergency Exhaust System 3.7-32 3.7.14 Not Used 3.7-35 3.7.15 Fuel Storage Pool Water Level 3.7-36 3.7.16 Fuel Storage Pool Boron Concentration 3.7-37 3.7.17 Spent Fuel Assembly Storage 3.7-39 3.7.18 Secondary Specific Activity 3.7-41 3.8 ELECTRICAL POWER SYSTEMS 3.8-1 3.8.1 AC Sources - Operating 3.8-1 3.8.2 AC Sources - Shutdown 3.8-16 3.8.3 Diesel Fuel Oil, Lube Oil, and Starting Air 3.8-19 3.8.4 DC Sources - Operating 3.8-22 3.8.5 DC Sources - Shutdown 3.8-25 3.8.6 Battery Cell Parameters 3.8-27 3.8.7 Inverters - Operating 3.8-31 3.8.8 Inverters - Shutdown 3.8-33 3.8.9 Distribution Systems - Operating 3.8-35 3.8.10 Distribution Systems - Shutdown 3.8-37 CALLAWAY PLANT 3 Amendment No. 170

MFIVs and MFRVs and MFRV Bypass Valves 3.7.3 CONDITION REQUIRED ACTION TIME D. Two valves in the same D.1 Isolate affected flow 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> flow path inoperable path.

E. Required Action and E.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time not met. AND E.2 Be in MODE 4. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.3.1 ---------------- -NOTE-------------

Only required to be performed in MODES 1 and 2.

Verify the closure time of each MFRV and MFRVBV In accordance with I is s 15 seconds. the Inservice Testing Program SR 3.7.3.2 ------------- -NOTE ------------------------

For the MFRVs and MFRVBVs, only required to be I performed in MODES I and 2.

Verify each MFIV, MFRV and MFRVBV actuates to 18 months the isolation position on an actual or simulated actuation signal.

SR 3.7.3.3 Verify the closure time of each MFIV is within the In accordance with limits of Figure 3.7.3-1. the Inservice Testing Program CALLAWAY PLANT 3.7-8 Amendment No. 170

MFlVs and MFRVs and MFRV Bypass Valves 3.7.3 90--

75-~ -HHLH 70 65 -.--- _ _ __

I---- _

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O)O 8 8 8 Steam Generator Pressure (psig)

Figure 3.7.3-1 (page I of 1)

MFIV Stroke Time Limit vs Steam Generator Pressure CALLAWAY PLAN' r 3.7-9 Ai-nendment No. 170

ASDs 3.7.4 3.7 PLANT SYSTEMS 3.7.4 Atmospheric Steam Dump Valves (ASDs)

LCO 3.7.4 Four ASD lines shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One required ASD line A.1 Restore required ASD 7 days inoperable for reasons line to OPERABLE other than excessive ASD status.

seat leakage.

B. Two required ASD lines B.1 Restore all but one 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> inoperable for reasons other required ASD line to than excessive ASD seat OPERABLE status.

leakage.

C. Three or more required C.1 Restore all but two 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> ASD lines inoperable for required ASD lines to reasons other than OPERABLE status.

excessive ASD seat leakage.

(continued)

CALLAWAY PLANT 3.7-10 Amendment No. 170

ASDs 3.7.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION D. With one or more of the D.1 Initiate action to close Immediately required ASD(s) inoperable the Associated manual because of excessive seat isolation valve(s).

leakage.

AND D.2 Restore ASD(s) to 30 days OPERABLE status.

E. Required Action and E.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time not met. AND E.2 Be in MODE 4. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> CALLAWAY PLANT 3.7-1 1 Amendment No. 170

ASDs 3.7.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 ----------------------- NOTE --------------

Only required to be performed in MODES 1 and 2.

Verify one complete cycle of each ASD. In accordance with the Inservice Testing Program SR 3.7.4.2 Verify one complete cycle of each ASD manual In accordance with isolation valve. the Inservice Testing Program CALLAWAY PLANT 3.7-12 Amendment No. 170

AFW System 3.7.5 3.7 PLANT SYSTEMS 3.7.5 Auxiliary Feedwater (AFW) System LCO 3.7.5 Three AFW trains shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS

-- C----- ------is ntapp------ln----- NOTE - - --

LCO 3.0.4.b is not applicable when entering MODE CONDITION REQUIRED ACTION COMPLETION A. One steam supply to A.1 Restore steam supply to 7 days turbine driven AFW pump OPERABLE status.

inoperable. AND 10 days from discovery of failure to meet the LCO B. One ESW supply to turbine B.1 Restore ESW supply to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> driven AFW pump OPERABLE status.

inoperable. AND 10 days from discovery of failure to meet the LCO (continued)

CALLAWAY PLANT 3.7-13 Amendment No. 170

AFW System 3.7.5 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME C. One AFW train inoperable C.1 Restore AFW train to 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />s*

for reasons other than OPERABLE status.

Condition A or B. AND 10 days from discovery of failure to meet the LCO D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time for Condition A, B or C not met. AND OR D.2 Be in MODE 4. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Two AFW trains inoperable.

E. Three AFW trains E.1 --------- NOTE---

inoperable. LCO 3.0.3 and all other LCO Required Actions requiring MODE changes are suspended until one AFW train is restored to OPERABLE status.

Initiate action to restore Immediately one AFW train to OPERABLE status.

  • With the exception that the Completion Time associated with the Condition C entry on 2/3/04 for the turbine driven auxiliary feedwater pump has been extended on a one-time only basis to 144 hours0.00167 days <br />0.04 hours <br />2.380952e-4 weeks <br />5.4792e-5 months <br />. At the time a formal cause of the inoperability is determined, Condition D will be entered immediately.

CALLAWAY PLANT 3.7-14 Amendment No. 170

AFW System 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 ---- ---------- NOTE---------------------------------

Only required to be performed for the AFW flow control valves when the system is placed in automatic control or when THERMAL POWER is

> 10% RTP.

Verify each AFW manual, power operated, and 31 days automatic valve in each water flow path, and in both steam supply flow paths to the steam turbine driven pump, that is not locked, sealed, or otherwise secured in position, is in the correct position.

SR 3.7.5.2 ------------------- NOTE----------- ---------------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after 2 900 psig in the steam generator.

Verify the developed head of each AFW pump at the In accordance with flow test point is greater than or equal to the required the Inservice Test developed head. Program SR 3.7.5.3 Verify each AFW automatic valve that is not locked, 18 months sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

(continued)

CALLAWAY PLANT 3.7-15 Amendment No. 170

AFW System 3.7.5 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY S R 3.7.5.4 ---------------------- -- NOTE--------- - ---- ---- ------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after 2 900 psig in the steam generator.

Verify each AFW pump starts automatically on an 18 months actual or simulated actuation signal.

SR 3.7.5.5 Verify proper alignment of the required AFW flow Prior to entering paths by verifying flow from the condensate storage MODE 2 tank to each steam generator. whenever unit has been in MODE 5 or 6 for > 30 days CALLAWAY PLANT 3.7-16 Amendment No. 170

CST 3.7.6 3.7 PLANT SYSTEMS 3.7.6 Condensate Storage Tank (CST)

LCO 3.7.6 The CST contained water volume shall be 2 281,000 gal APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. CST contained water A.1 Verify by administrative 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> volume not within limit. means OPERABILITY of backup water supply. AND Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter AND A.2 Restore CST contained 7 days water volume to within limit.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion lime not met. AND B.2 Be in MODE 4. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> CALLAWAY PLANT 3.7-1 7 Amendment No. 170

CST 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify the CST contained water volume is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

> 281,000 gal.

CALLAWAY PLANT 3.7-1 8 Amendment No. 170

CCW System 3.7.7 3.7 PLANT SYSTEMS 3.7.7 Component Cooling Water (CCW) System LCO 3.7.7 Two CCW trains shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION TIME A. One CCW train inoperable. A.1 ---------- NOTE ----------

Enter applicable Conditions and Required Actions of LCO 3.4.6,

'RCS Loops - MODE 4,"

for residual heat removal loops made inoperable by CCW.

Restore CCW train to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> OPERABLE status.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A not AND met.

B.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> CALLAWAY PLANT 3.7-19 Amendment No. 170

CCW System 3.7.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1 Isolation of CCW flow to individual components does not render the CCW System inoperable.

Verify each CCW manual, power operated, and 31 days automatic valve in the flow path servicing safety related equipment, that is not locked, sealed, or otherwise secured in position, is in the correct position.

SR 3.7.7.2 Verify each CCW automatic valve in the flow path 18 months that is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

SR 3.7.7.3 Verify each CCW pump starts automatically on an 18 months actual or simulated actuation signal.

CALLAWAY PLANT 3.7-20 Amendment No. 170

ESW 3.7.8 3.7 PLANT SYSTEMS 3.7.8 Essential Service Water System (ESW)

LCO 3.7.8 Two ESW trains shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One ESW train inoperable. A.1 ---- NOTES------

1. Enter applicable Conditions and Required Actions of LCO 3.8.1, "AC Sources-Operating,"

for emergency diesel generator made inoperable by ESW.

2. Enter applicable Conditions and Required Actions of LCO 3.4.6, "RCS Loops - MODE 4,"

for residual heat removal loops made inoperable by ESW.

Restore ESW train to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> OPERABLE status.

(continued)

CALLAWAY PLANT 3.7-21 Amendment No. 170

ESW 3.7.8 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1 -------------------------NOTE---------------------------------

Isolation of ESW flow to individual components does not render the ESW inoperable.

Verify each ESW manual, power operated, and 31 days automatic valve in the flow path servicing safety related equipment, that is not locked, sealed, or otherwise secured in position, is in the correct position.

SR 3.7.8.2 Verify each ESW automatic valve in the flow path that 18 months is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

SR 3.7.8.3 Verify each ESW pump starts automatically on an 18 months actual or simulated actuation signal.

CALLAWAY PLANT 3.7-22 Amendment No. 170

UHS 3.7.9 3.7 PLANT SYSTEMS 3.7.9 Ultimate Heat Sink (UHS)

LCO 3.7.9 The UHS shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One cooling tower train A.1 Restore cooling tower 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> inoperable. train to OPERABLE status.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A not met. AND OR B.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> UHS inoperable for reasons other than Condition A.

CALLAWAY PLANT 3.7-23 Amendment No. 170

UHS 3.7.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Verify water level of UHS is 2 831.25 ft mean sea 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> level.

SR 3.7.9.2 Verify average water temperature of UHS is 5 901F. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> SR 3.7.9.3 Operate each cooling tower fan for 2 15 minutes in 31 days both the fast and slow speed.

CALLAWAY PLANT 3.7-24 Amendment No. 170

CREVS 3.7.10 3.7 PLANT SYSTEMS 3.7.10 Control Room Emergency Ventilation System (CREVS)

LCO 3.7.10 Two CREVS trains shall be OPERABLE.


------------ NOTE -- -- _ - - - - - - - - - - - - - - - -

The control room boundary may be opened intermittently under administrative control.

APPLICABILITY: MODES 1,2,3,4,5, and 6, During movement of irradiated fuel assemblies.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One CREVS train A.1 Restore CREVS train to 7 days inoperable. OPERABLE status.

B. Two CREVS trains B.1 Restore control room 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> inoperable due to boundary to OPERABLE inoperable control room status.

boundary in MODES 1, 2, 3, and 4.

C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A or B not met in MODE 1, 2, 3, or 4.

AND C.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> (continued)

CALLAWAY PLANT 3.7-25 Amendment No. 170

CREVS 3.7.10 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION D. Required Action and D.1.1 Place OPERABLE Immediately associated Completion Time CREVS train in CRVIS of Condition A not met in mode.

MODE 5 or 6, or during movement of irradiated fuel assemblies.

AND D.1.2 Verify OPERABLE Immediately CREVS train is capable of being powered by an emergency power source.

OR D.2.1 Suspend CORE Immediately ALTERATIONS.

AND D.2.2 Suspend movement of Immediately irradiated fuel assemblies.

E. Two CREVS trains E.1 Suspend CORE Immediately inoperable in MODE 5 or 6, ALTERATIONS.

or during movement of AND irradiated fuel assemblies.

E.2 Suspend movement of Immediately irradiated fuel assemblies.

F. Two CREVS trains F.1 Enter LCO 3.0.3. Immediately inoperable in MODE 1, 2, 3, or 4 for reasons other than Condition B.

CALLAWAY PLANT 3.7-26 Amendment No. 170

CREVS 3.7.10 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Operate each CREVS train pressurization filter unit 31 days for 2 10 continuous hours with the heaters operating and each CREVS train filtration filter unit for

> 15 minutes.

SR 3.7.10.2 Perform required CREVS filter testing in accordance In accordance with with the Ventilation Filter Testing Program (VFTP). VFTP SR 3.7.10.3 Verify each CREVS train actuates on an actual or 18 months simulated actuation signal.

SR 3.7.10.4 Verify one CREVS train can maintain a positive 18 months on a pressure of 2 0.125 inches water gauge, relative to STAGGERED the outside atmosphere during the CRVIS mode of TEST BASIS operation.

CALLAWAY PLANT 3.7-27 Amendment No. 170

CRACS 3.7.11 3.7 PLANT SYSTEMS 3.7.11 Control Room Air Conditioning System (CRACS)

LCO 3.7.11 Two CRACS trains shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, 4, 5, and 6, During movement of irradiated fuel assemblies.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One CRACS train A.1 Restore CRACS train to 30 days inoperable. OPERABLE status.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A not met AND in MODE 1, 2, 3, or 4.

B.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> (continued)

CALLAWAY PLANT 3.7-28 Amendment No. 170

CRACS 3.7.11 ACTIONS (continued)

CONDITION REQUIRED ACTION TIME C. Required Action and C.1.1 Place OPERABLE Immediately associated Completion CRACS train in Time of Condition A not met operation.

in MODE 5 or 6, or during movement of irradiated fuel AND assemblies.

C.1.2 Verify OPERABLE Immediately CRACS train is capable of being powered by an emergency power source.

OR C.2.1 Suspend CORE Immediately ALTERATIONS.

AND C.2.2 Suspend movement of Immediately irradiated fuel assemblies.

D. Two CRACS trains D.1 Suspend CORE Immediately inoperable in MODE 5 or 6, ALTERATIONS.

or during movement of irradiated fuel assemblies. AND D.2 Suspend movement of Immediately irradiated fuel assemblies.

E. Two CRACS trains E.1 Enter LCO 3.0.3. Immediately inoperable in MODE 1, 2, 3, or 4.

CALLAWAY PLANT 3.7-29 Amendment No. 170

CRACS 3.7.11 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Verify each CRACS train has the capability to remove 18 months the assumed heat load.

CALLAWAY PLANT 3.7-30 Amendment No. 170

3.7.12 3.7 PLANT SYSTEMS 3.7.12 Not Used.

CALLAWAY PLANT 3.7-31 Amendment No. 170

Emergency Exhaust System 3.7.13 3.7 PLANT SYSTEMS 3.7.13 Emergency Exhaust System (EES)

LCO 3.7.13 Two EES trains shall be OPERABLE.


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

The auxiliary or fuel building boundary may be opened intermittently under administrative control.

APPLICABILITY: MODES 1, 2, 3, and 4, During movement of irradiated fuel assemblies in the fuel building.

-A_ ------------- NOTE ------------------------------ ----------

The SIS mode of operation is required only in MODES 1, 2, 3 and 4. The FBVIS mode of operation is required only during movement of irradiated fuel assemblies in the fuel building.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. One EES train inoperable A.1 Restore EES train to 7 days in MODE 1, 2, 3, or 4. OPERABLE status.

B. Two EES trains inoperable B.1 Restore auxiliary building 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> due to inoperable auxiliary boundary to OPERABLE building boundary in status.

MODE 1, 2, 3 or 4.

(continued)

CALLAWAY PLANT 3.7-32 Amendment No. 170

Emergency Exhaust System 3.7.13 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A or B not AND met in MODE 1, 2, 3, or 4.

C.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> OR Two EES trains inoperable in MODE 1, 2, 3, or 4 for reasons other than Condition B.

D. One EES train inoperable D.1 Place OPERABLE EES Immediately during movement of train in the FBVIS mode.

irradiated fuel assemblies in the fuel building. OR D.2 Suspend movement of Immediately irradiated fuel assemblies in the fuel building.

E. Two EES trains inoperable E.1 Suspend movement of Immediately during movement of irradiated fuel irradiated fuel assemblies in assemblies in the fuel the fuel building. building.

CALLAWAY PLANT 3.7-33 Amendment No. 170

Emergency Exhaust System 3.7.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Operate each EES train for 2 10 continuous hours 31 days with the heaters operating.

SR 3.7.13.2 Perform required EES filter testing in accordance with In accordance with the Ventilation Filter Testing Program (VFTP). the VFTP SR 3.7.13.3 Verify each EES train actuates on an actual or 18 months simulated actuation signal.

SR 3.7.13.4 Verify one EES train can maintain a negative 18 months on a pressure 2 0.25 inches water gauge with respect to STAGGERED atmospheric pressure in the auxiliary building during TEST BASIS the SIS mode of operation.

SR 3.7.13.5 Verify one EES train can maintain a negative 18 months on a pressure 2 0.25 inches water gauge with respect to STAGGERED atmospheric pressure in the fuel building during the TEST BASIS FBVIS mode of operation.

CALLAWAY PLANT 3.7-34 Amendment No. 170

3.7.14 3.7 PLANT SYSTEMS 3.7.14 Not Used.

CALLAWAY PLANT 3.7-35 Amendment No. 170

Fuel Storage Pool Water Level 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Fuel Storage Pool Water Level LCO 3.7.15 The fuel storage pool water level shall be 2: 23 ft over the top of the storage racks.

APPLICABILITY: During movement of irradiated fuel assemblies in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. Fuel storage pool water A.1 NOTE-----

level not within limit. LCO 3.0.3 is not applicable.

Suspend movement of Immediately irradiated fuel assemblies in the fuel storage pool.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.15.1 Verify the fuel storage pool water level is 2 23 ft 7 days above the storage racks.

CALLAWAY PLANT 3.7-36 Amendment No. 170

Fuel Storage Pool Boron Concentration 3.7.16 3.7 PLANT SYSTEMS 3.7.16 Fuel Storage Pool Boron Concentration LCO 3.7.16 The fuel storage pool boron concentration shall be 2 2165 ppm.

APPLICABILITY: When fuel assemblies are stored in the fuel storage pool and a fuel storage pool verification has not been performed since the last movement of fuel assemblies in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. Fuel storage pool boron ---- NOTE -------------------

concentration not within LCO 3.0.3 is not applicable.

limit. - -----

A.1 Suspend movement of Immediately fuel assemblies in the fuel storage pool.

AND A.2.1 Initiate action to restore Immediately fuel storage pool boron concentration to within limit.

OR A.2.2 Verify by administrative Immediately means that a non-Region 1 fuel storage pool verification has been performed since the last movement of fuel assemblies in the fuel storage pool.

CALLAWAY PLANT 3.7-37 Amendment No. 170

Fuel Storage Pool Boron Concentration 3.7.16 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.16.1 Verify the fuel storage pool boron concentration is 7 days within limit.

CALLAWAY PLANT 3.7-38 Amendment No. 170

Spent Fuel Assembly Storage 3.7.17 3.7 PLANT SYSTEMS 3.7.17 Spent Fuel Assembly Storage LCO 3.7.17 The combination of initial enrichment and burnup of each spent fuel assembly stored in Region 2 or 3 shall be within the Acceptable Domain of Figure 3.7.17-1 or in accordance with Specification 4.3.1.1.

APPLICABILITY: Whenever any fuel assembly is stored in the fuel storage pool.

ACTIONSC E CONDITION REQUIRED ACTION TIME A. Requirements of the LCO A.1 ------------- NOTE------------

not met. LCO 3.0.3 is not applicable.

Initiate action to move Immediately the noncomplying fuel assembly to Region 1.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.17.1 Verify by administrative means the initial enrichment Prior to storing the and burnup of the fuel assembly is in accordance fuel assembly in with Figure 3.7.17-1 or Specification 4.3.1.1. Region 2 or 3 CALLAWAY PLANT 3.7-39 Amendment No. 170

Spent Fuel Assembly Storage 3.7.17 55000 50000 I-N 45000 40000 0

35000

-LJ 30000 0

-&J 25000 Lii

--I 20000 U)

-j 15000 Lii 10000 5000 i I FUEL ASSEMBLY INITIAL ENRICHMENT (w/o U-235)

FIGURE 3.7.17-1 (page 1 of 1)

MINIMUM REQUIRED FUEL ASSEMBLY BURNUP AS A FUNCTION OF INITIAL ENRICHMENT TO PERMIT STORAGE IN REGIONS 2 AND 3 CALLAWAY PLANT 3.7-40 Amendment No. 170

Secondary Specific Activity 3.7.18 3.7 PLANT SYSTEMS 3.7.18 Secondary Specific Activity LCO 3.7.18 The specific activity of the secondary coolant shall be < 0.10 puCi/grn DOSE EQUIVALENT 1-131.

APPLICABILITY: MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION A. Specific activity not within A.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> limit.

AND A.2 Be in MODE 5. 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.18.1 Verify the specific activity of the secondary coolant is 31 days

< 0.10 pCi/gm DOSE EQUIVALENT 1-131.

CALLAWAY PLANT 3.7-41 Amendment No. 170