ML072890015

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Tech Spec Pages for Amendments 214 and 206 Regarding Adoption of Technical Specifications Task Force (TSTF)-448, Revision 3, Control Room Envelope Habitability, Using the Consolidated Line Item Improvement Process
ML072890015
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 10/31/2007
From:
NRC/NRR/ADRO/DORL/LPLIV
To:
Kalyanam N, NRR/DORL/LPL4, 415-1480
Shared Package
ML072890009 List:
References
TAC MD5328, TAC MD5329
Download: ML072890015 (10)


Text

CREACUS 3.7.11 3.7 PLANT SYSTEMS 3.7.11 Control Room Emergency Air Cleanup System (CREACUS)

LCO 3.7.11 Two CREACUS trains shall be OPERABLE.


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

The control room envelope (CRE) boundary may be opened l intermittently under administrative control.

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

ACTIONS -------------------------NOTES------------------------------

1. The provisions of LCO 3.0.4 are not applicable when entering MODES 5, 6, or defueled configuration.
2. Each Unit shall enter applicable ACTIONS separately.

CONDITION REQUIRED ACTION COMPLETION TIME A. One CREACUS train A.1 Restore CREACUS train 14 days inoperable for reasons to OPERABLE status. l other than Condition l B. l B. One or more CREACUS B.1 Initiate action to Immediately l trains inoperable due implement mitigating l to inoperable CRE actions. l boundary in Modes 1, l 2, 3, or 4. AND l l

B.2 Verify mitigating 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> l actions ensure CRE l occupant exposures to l radiological, l chemical, and smoke l hazards will not l exceed limits. l l

AND l l

B.3 Restore CRE boundary 90 days l to OPERABLE status. l (continued) l SAN ONOFRE-UNIT 2 3.7-24 Amendment No. 214

CREACUS 3.7.11 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME 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 AND B not 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 /> D. Required Action and D.1 Place OPERABLE Immediately associated Completion CREACUS train in Time of Condition A emergency radiation not met in MODE 5 protection mode. l or 6, or during movement of irradiated OR fuel assemblies.

D.2.1 Suspend CORE Immediately ALTERATIONS.

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

E. Two CREACUS trains E.1 Suspend CORE Immediately inoperable in MODE 5 ALTERATIONS. l or 6, or during movement of irradiated AND fuel assemblies.

E.2 Suspend movement of Immediately OR irradiated fuel l assemblies.

One or more CREACUS l trains inoperable due l to an inoperable CRE l boundary in MODE 5 or l 6, or during movement l of irradiated fuel l assemblies. l (continued) l SAN ONOFRE-UNIT 2 3.7-25 Amendment No. 214

CREACUS 3.7.11 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. Two CREACUS trains F.1 Enter LCO 3.0.3. Immediately inoperable in MODE 1, 2, 3, or 4 for reasons other than Condition B.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Operate each CREACUS train for $ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. 31 days SR 3.7.11.2 Perform required CREACUS filter testing in In accordance accordance with the Ventilation Filter with the VFTP l Testing Program (VFTP).

SR 3.7.11.3 Verify each CREACUS train actuates on an 24 months actual or simulated actuation signal.

SR 3.7.11.4 Perform required CRE unfiltered air In accordance l inleakage testing in accordance with the with the l Control Room Envelope Habitability Program. Control Room l Envelope l Habitability l Program l SAN ONOFRE--UNIT 2 3.7-26 Amendment No. 214

Procedures, Programs, and Manuals 5.5 5.5 Procedures, Programs, and Manuals (continued) 5.5.2.15 Containment Leakage Rate Testing Program (Continued)

The provisions of Surveillance Requirement 3.0.2 do not apply to the test frequencies specified in the Containment Leakage Rate Testing Program. However, test frequencies specified in this Program may be extended consistent with the guidance provided in NEI 94-01, "Industry Guideline For Implementing Performance-Based Option Of 10CFR 50, Appendix J," as endorsed by Regulatory Guide 1.163. Specifically, NEI 94-01 has these provisions for test frequencies extension:

1. Consistent with standard scheduling practices for Technical Specifications Required Surveillances, intervals for recommended Type A testing may be extended by up to 15 months. This option should be used only in cases where refueling schedules have been changed to accommodate other factors.
2. Consistent with standard scheduling practices for Technical Specifications Required Surveillances, intervals for the recommended surveillance frequency for Type B and Type C testing may be extended by up to 25 percent of the test interval, not to exceed 15 months.

The provisions of Surveillance Requirement 3.0.3 are applicable to the Containment Leakage Rate Testing Program.

5.5.2.16 Control Room Envelope Habitability Program l l

A Control Room Envelope (CRE) Habitability Program shall be l established and implemented to ensure that CRE habitability is l maintained such that, with an OPERABLE Control Room Emergency Air l Cleanup System (CREACUS), CRE occupants can control the reactor l safely under normal conditions and maintain it in a safe condition l following a radiological event, hazardous chemical release, or a l smoke challenge. The program shall ensure that adequate radiation l protection is provided to permit access and occupancy of the CRE l under design basis accident (DBA) conditions without personnel l receiving radiation exposures in excess of 5 rem total effective l dose equivalent (TEDE) for the duration of the accident. The l program shall include the following elements: l l

a. The definition of the CRE and the CRE boundary. l l
b. Requirements for maintaining the CRE boundary in its l design condition including configuration control and l preventive maintenance. l l

(continued)

SAN ONOFRE--UNIT 2 5.0-20b Amendment No. 214

Procedures, Programs, and Manuals 5.5 5.5 Procedures, Programs, and Manuals (continued) 5.5.2.16 Control Room Envelope Habitability Program (Continued) l l

c. Requirements for (i) determining the unfiltered air l inleakage past the CRE boundary into the CRE in l accordance with the testing methods and at the l Frequencies specified in Sections C.1 and C.2 of l Regulatory Guide 1.197, Demonstrating Control Room l Envelope Integrity at Nuclear Power Reactors, l Revision 0, May 2003, and (ii) assessing CRE habitability l at the Frequencies specified in Sections C.1 and C.2 of l Regulatory Guide 1.197, Revision 0. l l

The following is an exception to Sections C.1 and C.2 of l Regulatory Guide 1.197, Revision 0: l l

Appropriate application of ASTM E-741 shall include l the ability to take minor exceptions to the test l methodology. These exceptions shall be documented in l the test report. l l

d. Measurement, at designated locations, of the CRE pressure l relative to all external areas adjacent to the CRE l boundary during the pressurization mode of operation by l one train of the CREACUS, operating at the flow rate l required by the VFTP, at a Frequency of 24 months on a l STAGGERED TEST BASIS. The results shall be trended and l used as part of the 24 month assessment of the CRE l boundary. l l
e. The quantitative limits on unfiltered air inleakage into l the CRE. These limits shall be stated in a manner to l allow direct comparison to the unfiltered air inleakage l measured by the testing described in paragraph c. The l unfiltered air inleakage limit for radiological l challenges is the inleakage flow rate assumed in the l licensing basis analyses of DBA consequences. Unfiltered l air inleakage limits for hazardous chemicals must ensure l that exposure of CRE occupants to these hazards will be l within the assumptions in the licensing basis. l l
f. The provisions of SR 3.0.2 are applicable to the l Frequencies for assessing CRE habitability, determining l CRE unfiltered inleakage, and measuring CRE pressure and l assessing the CRE boundary as required by paragraphs c l and d, respectively. l l

SAN ONOFRE-UNIT 2 5.0-20c Amendment No. 214 l

CREACUS 3.7.11 3.7 PLANT SYSTEMS 3.7.11 Control Room Emergency Air Cleanup System (CREACUS)

LCO 3.7.11 Two CREACUS trains shall be OPERABLE.


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

The control room envelope (CRE) boundary may be opened l intermittently under administrative control.

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

ACTIONS -------------------------NOTES------------------------------

1. The provisions of LCO 3.0.4 are not applicable when entering MODES 5, 6, or defueled configuration.
2. Each Unit shall enter applicable ACTIONS separately.

CONDITION REQUIRED ACTION COMPLETION TIME A. One CREACUS train A.1 Restore CREACUS 14 days inoperable for train to OPERABLE l reasons other than status. l Condition B. l B. One or more CREACUS B.1 Initiate action Immediately l trains inoperable due to to implement l inoperable CRE boundary mitigating l in Modes 1, 2, 3, or 4. actions. l l

AND l l

B.2 Verify mitigating 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> l actions ensure l CRE occupant l exposures to l radiological, l chemical, and l smoke hazards l will not exceed l limits. l l

AND l l

B.3 Restore CRE 90 days l boundary to l OPERABLE status. (continued) l SAN ONOFRE--UNIT 3 3.7-24 Amendment No. 206

CREACUS 3.7.11 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME 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 AND not 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 /> D. Required Action and D.1 Place OPERABLE Immediately associated Completion CREACUS train in Time of Condition A not emergency met in MODE 5 or 6, or radiation l during movement of protection mode.

irradiated fuel assemblies. OR D.2.1 Suspend CORE Immediately ALTERATIONS.

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

E. Two CREACUS trains E.1 Suspend CORE Immediately inoperable in MODE 5 ALTERATIONS. l or 6, or during movement of irradiated fuel AND assemblies.

E.2 Suspend movement Immediately OR of irradiated l fuel assemblies.

One or more CREACUS l trains inoperable due to l inoperable CRE boundary l in MODE 5 or 6, or during l movement of irradiated l fuel assemblies. l (continued) l SAN ONOFRE--UNIT 3 3.7-25 Amendment No. 206

CREACUS 3.7.11 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. Two CREACUS trains F.1 Enter LCO 3.0.3. Immediately inoperable in MODE 1, 2, 3, or 4 for reasons other than Condition B).

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Operate each CREACUS train for $ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. 31 days SR 3.7.11.2 Perform required CREACUS filter testing in In accordance accordance with the Ventilation Filter with the VFTP l Testing Program (VFTP).

SR 3.7.11.3 Verify each CREACUS train actuates on an 24 months actual or simulated actuation signal.

SR 3.7.11.4 Perform required CRE unfiltered air In accordance l inleakage testing in accordance with the with the l Control Room Envelope Habitability Program. Control Room l Envelope l Habitability l Program l SAN ONOFRE--UNIT 3 3.7-26 Amendment No. 206

Procedures, Programs, and Manuals 5.5 5.5 Procedures, Programs, and Manuals (continued) 5.5.2.15 Containment Leakage Rate Testing Program (Continued)

The provisions of Surveillance Requirement 3.0.2 do not apply to the test frequencies specified in the Containment Leakage Rate Testing Program. However, test frequencies specified in this Program may be extended consistent with the guidance provided in NEI 94-01, "Industry Guideline For Implementing Performance-Based Option Of 10CFR 50, Appendix J," as endorsed by Regulatory Guide 1.163. Specifically, NEI 94-01 has these provisions for test frequencies extension:

1. Consistent with standard scheduling practices for Technical Specifications Required Surveillances, intervals for recommended Type A testing may be extended by up to 15 months. This option should be used only in cases where refueling schedules have been changed to accommodate other factors.
2. Consistent with standard scheduling practices for Technical Specifications Required Surveillances, intervals for the recommended surveillance frequency for Type B and Type C testing may be extended by up to 25 percent of the test interval, not to exceed 15 months.

The provisions of Surveillance Requirement 3.0.3 are applicable to the Containment Leakage Rate Testing Program.

5.5.2.16 Control Room Envelope Habitability Program l l

A Control Room Envelope Habitability Program shall be established l and implemented to ensure that CRE habitability is maintained such l that, with an OPERABLE Control Room Emergency Air Cleanup System l (CREACUS), CRE occupants can control the reactor safely under l normal conditions and maintain it in a safe condition following a l radiological event, hazardous chemical release, or a smoke l challenge. The program shall ensure that adequate radiation l protection is provided to permit access and occupancy of the CRE l under design basis accident (DBA) conditions without personnel l receiving radiation exposures in excess of 5 rem total effective l dose equivalent (TEDE) for the duration of the accident. The l program shall include the following elements: l l

a. The definition of the CRE and the CRE boundary. l l
b. Requirements for maintaining the CRE boundary in its l design condition including configuration control and l preventive maintenance. l l

(continued)

SAN ONOFRE--UNIT 3 5.0-20b Amendment No. 206

Procedures, Programs, and Manuals 5.5 5.5 Procedures, Programs, and Manuals (continued) 5.5.2.16 Control Room Envelope Habitability Program (Continued) l l

c. Requirements for (i) determining the unfiltered air l inleakage past the CRE boundary into the CRE in l accordance with the testing methods and at the l Frequencies specified in Sections C.1 and C.2 of l Regulatory Guide 1.197, Demonstrating Control Room l Envelope Integrity at Nuclear Power Reactors, Revision l 0, May 2003, and (ii) assessing CRE habitability at the l Frequencies specified in Sections C.1 and C.2 of l Regulatory Guide 1.197, Revision 0. l l

The following is an exception to Sections C.1 and C.2 of l Regulatory Guide 1.197, Revision 0: l l

Appropriate application of ASTM E-741 shall include l the ability to take minor exceptions to the test l methodology. These exceptions shall be documented in l the test report. l l

d. Measurement, at designated locations, of the CRE pressure l relative to all external areas adjacent to the CRE l boundary during the pressurization mode of operation by l one train of the CREACUS, operating at the flow rate l required by the VFTP, at a Frequency of 24 months on a l STAGGERED TEST BASIS. The results shall be trended and l used as part of the 24 month assessment of the CRE l boundary. l l
e. The quantitative limits on unfiltered air inleakage into l the CRE. These limits shall be stated in a manner to l allow direct comparison to the unfiltered air inleakage l measured by the testing described in paragraph c. The l unfiltered air inleakage limit for radiological l challenges is the inleakage flow rate assumed in the l licensing basis analyses of DBA consequences. Unfiltered l air inleakage limits for hazardous chemicals must ensure l that exposure of CRE occupants to these hazards will be l within the assumptions in the licensing basis. l l
f. The provisions of SR 3.0.2 are applicable to the l Frequencies for assessing CRE habitability, determining l CRE unfiltered inleakage, and measuring CRE pressure and l assessing the CRE boundary as required by paragraphs c l and d, respectively. l l

SAN ONOFRE--UNIT 3 5.0-20c Amendment No. 206 l