Text

Typed TS Pages for Proposed License Amendment Request Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (Adoption of TSTF-425, Revision 3)
	ML110200451
Person / Time
Site:	North Anna
Issue date:	01/18/2011
From:	Hartz L; Virginia Electric & Power Co (VEPCO)
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	11-009, TSTF-425, Rev 3
	Download: ML110200451 (117)
	v • d • e

10 CFR 50.90 VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 January 18, 2011 U.S. Nuclear Regulatory Commission Serial No.11-009 Attention: Document Control Desk NL&OS/ETS RO Washington, D.C. 20555 Docket Nos. 50-338/339 License Nos. NPF-4/7 VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA POWER STATION UNITS 1 AND 2 TYPED TS PAGES FOR PROPOSED LICENSE AMENDMENT REQUEST REGARDING RISK-INFORMED JUSTIFICATION FOR THE RELOCATION OF SPECIFIC SURVEILLANCE FREQUENCY REQUIREMENTS TO A LICENSEE CONTROLLED PROGRAM (ADOPTION OF TSTF-425, REVISION 3)

,In a March 30, 2010 letter (Serial No.10-050), Dominion requested amendments, in the form of changes to the Technical Specifications (TS) to Facility Operating License Numbers NPF-4 and NPF-7, for North Anna Power Station Units 1 and 2, respectively.

The proposed amendments would modify North Anna TS by relocating specific surveillance frequencies to a licensee-controlled program with the implementation of Nuclear Energy Institute (NEI) 04-10, "Risk-Informed Technical Specifications Initiative 5b, Risk-Informed Method for Control of Surveillance Frequencies." The March 30, 2010 license amendment request did not contain the typed TS pages for the proposed changes as required by the Model Application for TSTF-425 since other previously submitted license amendment requests were expected to be concluded during the review period and may affect the content or pagination of the typed TS pages.

Consistent with the Model Application for TSTF-425, Dominion is providing the typed TS pages for the proposed change to relocate surveillance frequencies from TS. The TS amendments approved during the review period did not affect any surveillance requirement or associated frequencies included in the March 30, 2010 submittal.

In the March 30, 2010 letter, Dominion had requested 120 days for implementation following approval. However, that implementation schedule was predicated on applying engineering resources to the development of related required programs prior to the amendment approval. Due to the two unit outage at North Anna in the fall of 2010 and the extensive resource demands, these activities have not been completed. Coupled with the NRC review of the amendment request being completed earlier than requested, Dominion now requests the implementation period be extended to 180 days.

A 0oo

Serial No.11-009 Docket Nos. 50-338/339 Typed Pages for Relocation of Surveillance Frequencies from TS Page 2 of 3 If you have any questions or require additional information, please contact Mr. Thomas Shaub at (804) 273-2763.

Sincerely, Leslie N. Hartz Vice President - Nuclear Support Services

Attachment:

Typed Technical Specification Pages Commitments made in this letter: None COMMONWEALTH OF VIRGINIA

)

COUNTY OF HENRICO

)

The foregoing document was acknowledged before me, in and for the County and Commonwealth aforesaid, today by Leslie N. Hartz who is Vice President - Nuclear Support Services, of Virginia Electric and Power Company. She has affirmed before me that she is duly authorized to execute and file the foregoing document in behalf of that Company, and that the statements in the document are true to the best of her knowledge and belief.

Acknowledged before me this I

day of &ý7L) Q.r 1

, 2011.

My Commission Expires:

D1)311 Nbtary Public --T W0 zfwp1l/'sskp GINGER LYNN MELTONotrPulcULIQ-A NNotary Public 00/(_C*/*f/.*.%**

Commonwealt of Virginia 310847

_My ComMseon Expires Apr 30, 2013

Serial No.11-009 Docket Nos. 50-338/339 Typed Pages for Relocation of Surveillance Frequencies from TS Page 3 of 3 cc:

U.S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Avenue, NE Suite 1200 Atlanta, Georgia 30303-1257 Mr. J. E. Reasor, Jr.

Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.

Suite 300 Glen Allen, Virginia 23060 State Health Commissioner Virginia Department of Health James Madison Building - 7th floor 109 Governor Street Suite 730 Richmond, Virginia 23219 NRC Senior Resident Inspector North Anna Power Station Ms. K. R. Cotton NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville, Maryland 20852 Dr. V. Sreenivas NRC Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mail Stop 08 G9A 11555 Rockville Pike Rockville, Maryland 20852

Serial No.11-009 Docket Nos. 50-338/339 ATTACHMENT TYPED TECHNICAL SPECIFICATION PAGES PROPOSED LICENSE AMENDMENT REQUEST REGARDING RISK-INFORMED JUSTIFICATION FOR THE RELOCATION OF SPECIFIC SURVEILLANCE FREQUENCY REQUIREMENTS TO A LICENSEE CONTROLLED PROGRAM VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

NORTH ANNA POWER STATION UNITS 1 AND 2

SDM 3.1.1 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)

LCO

3.1.1 APPLICABILITY

SDM shall be within the limits provided in the COLR.

MODE 2 with keff < 1.0, MODES 3, 4, and 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

SDM not within limit.

A.1 Initiate boration to 15 minutes restore SDM to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM to be within limits.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.1.1-1 Amendments

Core Reactivity 3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY i

SR 3.1.2.1 NOTE----------------

The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.

Verify measured core reactivity is within

+/- 1% Ak/k of predicted values.

Once prior to entering MODE 1 after each refueling AND NOTE ------

Only required after 60 EFPD In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.1.2-2 Amendments

Rod Group Alignment Limits 3.1.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

More than one rod not D.1.1 Verify SDM to be 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months within alignment within the limit limit.

provided in the COLR.

OR D.1.2 Initiate boration to 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months restore required SDM to within limit.

AND D.2 Be in MODE 3.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.4.1 Verify individual rod positions within In accordance alignment limit, with the Surveillance Frequency Control Program SR 3.1.4.2 Verify rod freedom of movement In accordance (trippability) by moving each rod not fully with the inserted in the core Ž 10 steps in either Surveillance direction.

Frequency Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the Prior to reactor fully withdrawn position, is

2.7 seconds criticality from the beginning of decay of stationary after each gripper coil voltage to dashpot entry, removal of the with:

reactor head

a. Tavg Ž 500°F; and

b. All reactor coolant pumps operating.

North Anna Units.1 and 2 3.1.4-3 Amendments

Shutdown Bank Insertion Limits 3.1.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

One shutdown bank B.1 Verify SDM to be Once per inserted

18 steps within the limits 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months below the insertion provided in the COLR.

limit and immovable.

AND AND B.2 Restore the shutdown 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Each control and bank to within shutdown rod within insertion limit.

limits of LCO 3.1.4.

AND Each control bank within the insertion limits of LCO 3.1.6.

C.

Required Action and C.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.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify each shutdown bank is within the In accordance insertion limits specified in the COLR.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.1.5-2 Amendments

Control Bank Insertion Limits 3.1.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank is within the In accordance

-insertion limits specified in the COLR.

with the Surveillance Frequency Control Program SR 3.1.6.3 Verify each control bank not fully In accordance withdrawn from the core is within the with the sequence and overlap limits specified in Surveillance the COLR.

Frequency Control Program North Anna Units 1 and 2 3.1.6-3 Amendments

Rod Position Indication 3.1.7 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

One demand position D.1.1 Verify by Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months indicator per bank administrative means inoperable for one or all RPIs for the more banks.

affected banks are OPERABLE.

AND D.1.2 Verify the most Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months withdrawn rod and the least withdrawn rod of the affected banks are 12 steps apart.

OR D.2 Reduce THERMAL POWER 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months to

50% RTP.

E.

Required Action and E.I 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.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.7.1 Perform CHANNEL CALIBRATION of each RPI.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.1.7-3 Amendments

PHYSICS TESTS Exceptions-MODE 2 3.1.9 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Action and D.1 Be in MODE 3.

15 minutes associated Completion Time of Condition C not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.9.1 Perform a CHANNEL OPERATIONAL TEST on power Prior to range and intermediate range channels per initiation of SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.

PHYSICS TESTS SR 3.1.9.2 Verify the RCS lowest loop average In accordance temperature is Ž 531 0 F.

with the Surveillance Frequency Control Program.

SR 3.1.9.3 Verify THERMAL POWER is

5% RTP.

In accordance with the Surveillance Frequency Control Program SR 3.1.9.4 Verify SDM to be within the limits provided In accordance in the COLR.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.1.9-2 Amendments

FQ (Z) 3.2.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.1.1 NOTE-------------

If Fm(Z) measurements indicate maximum over z m

K(Z)]

has increased since the previous eval uation of FM (Z):

a. Increase Fm(Z) by the appropriate factor and verify Fm(Z) is still within limits; or

b. Repeat SR 3.2.1.1 once per 7 EFPD until two successive flux maps indicate maximum over KZFQ(Z)]

SLK(Z) has not increased.

Verify Fm(Z) is within limit.

Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after achieving equilibrium conditions after exceeding, by

> 10% RTP, the THERMAL POWER at which Fm(Z) was last verified AND In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.2.1-3 Amendments

FNH 3.2.2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.4

NOTE-------

THERMAL POWER does not have to be reduced to comply with this Required Action.

Perform SR 3.2.2.1.

Prior to THERMAL POWER exceeding 50% RTP AND Prior to THERMAL POWER exceeding 75% RTP AND 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after THERMAL POWER reaching

> 95% RTP B.

Required Action and B.1 Be in MODE 2.

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

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify FIH is within limits specified in the COLR.

Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.2.2-2 Amendments

AFD 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)

LCO

3.2.3 APPLICABILITY

The AFD in % flux difference units shall be maintained within the limits specified in the COLR.

NOTE-The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.

MODE 1 with THERMAL POWER ý 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

AFD not within limits.

A.1 Reduce THERMAL POWER 30 minutes to < 50% RTP.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD within limits for each OPERABLE In accordance excore 'channel.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.2.3-1 Amendments

QPTR 3.2.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.6

NOTE-------

Perform Required Action A.6 only after Required Action A.5 is completed.

Perform SR 3.2.1.1 and Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months SR 3.2.2.1.

after achieving equilibrium Conditions at RTP not to exceed 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after increasing THERMAL POWER above the limit of Required Action A.1 B.

Required Action and B.1 Reduce THERMAL POWER 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion to

50% RTP.

Time not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1

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

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER

75% RTP, the remaining three power range channels can be used for calculating QPTR.

2.

SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by In accordance with calculation, the Surveillance Frequency Control Program North Anna Units 1 and 2 3.2.4-3 Amendments

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY i

SR 3.2.4.2

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

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER

> 75% RTP.

Verify QPTR is within limit using the movable incore detectors.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.2.4-4 Amendments

RTS Instrumentation 3.3.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME R.

One or more channels R.1 Verify interlock is in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months inoperable, required state for existing unit conditions.

OR R.2 Be in MODE 2.

7. hours S.

One trip mechanism S.1 Restore inoperable 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable for one trip mechanism to RTB.

OPERABLE status.

OR S.2 Be in MODE 3.

54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months SURVEILLANCE REQUIREMENTS NOTE -----------------

Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.

SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.2

NOTE----------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after THERMAL POWER is

Ž 15% RTP.

Compare results of calorimetric heat In accordance with balance calculation to power range the Surveillance channel output. Adjust power range Frequency Control output if calorimetric heat balance Program calculation result exceeds power range channel output by more than +2% RTP..

North Anna Units 1 and 2 3.3.1-8 Amendments

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.1.3

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

Not required to be performed until 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months after THERMAL POWER is

Ž 15% RTP.

Compare results of the incore detector measurements to Nuclear Instrumentation System (NIS)

AFD.

Adjust NIS channel if absolute difference is Ž 3%.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.4

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

This Surveillance must be performed on the reactor trip bypass breaker immediately after placing the bypass breaker in service.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.6

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.1-9 Amendments

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.1.7

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

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.

In accordance with the Surveillance Frequency Control Program Perform COT.

SR 3.3.1.8 NOTE------------

This Surveillance shall include verification that interlocks P-6 and P-1O are in their required state for existing unit conditions.

Perform COT.

NOTE -----

Only required when not performed within the frequency specified in the Surveillance Control Program Prior to reactor startup AND Four hours after reducing power below P-6 for source range instrumentation AND Twelve hours after reducing power below P-1O for power and intermediate range instrumentation AND In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.1-10 Amendments

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.1.9

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

1. Adjust NIS channel if absolute difference Ž 3%.

2. Notrequired to be performed until 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months after THERMAL POWER is

Ž 50% RTP.

Compare results of the excore channels to incore detector measurements.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.10

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

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

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.11

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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.12 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.1-11 Amendments

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.1.13 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.14 ------------------ NOTE------------

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.15 ------------------ NOTE Verification of setpoint is not required.

Perform TADOT.

Prior to exceeding the P-8 interlock

-whenever the unit has been in MODE 3, if not performed within the previous 31 days SR 3.3.1.16 -------------------NOTE------------

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIME is within In accordance with limits.

the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.1-12 Amendments

ESFAS Instrumentation 3.3.2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME J.

One or more channels J.1 Verify interlock is in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months inoperable, required state for existing unit condition.

OR J.2.1 Be in MODE 3.

7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months AND J.2.2 Be in MODE 4.

13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months SURVEILLANCE REQUIREMENTS NOTE -----------------

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

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNELCHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT In accordance with the Surveillance Frequency Control Program North Anna Units I and 2 3.3.2-5 Amendments

ESFAS Instrumentation 3.3.2 SURVEILLANCE FREQUENCY SR 3.3.2.5

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

Not required to be performed for SLAVE RELAYS if testing would:

.1. Result in an inadvertent Reactor Trip System or ESFAS Actuation if accompanied by a single failure in the Safeguard Test Cabinet;

2. Adversely affect two or more components in one or more ESFAS system(s); or

.3. Create a reactivity,'thermal, or hydraulic transient condition in the Reactor Coolant System.

Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.6

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

Verification of relay setpoints not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.2-6 Amendments

ESFAS Instrumentation 3.3.2 SURVEILLANCE FREQUENCY SR 3.3.2.7

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

Verification of setpoint not required for manual initiation or interlock functions.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.8

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

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

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.9

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

Ž 1005 psig.

Verify ESFAS RESPONSE TIMES are In accordance with within limit.

the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.2-7 Amendments

PAM Instrumentation 3.3.3 SURVEILLANCE REQUIREMENTS NOTE -----------------

SR 3.3.3.1 and SR 3.3.3.3 apply to each PAM instrumentation Function in Table 3.3.3-1 except SR 3.3.3.3 does not apply to Item 10. SR 3.3.3.4 applies only to Item 10.

SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK for each required In.

accordance instrumentation channel that is normally with the energized.

Surveillance Frequency Control Program SR 3.3.3.2 Not Used SR 3.3.3.3

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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.3.4 Perform TADOT.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.3-2 Amendments

Remote Shutdown System 3.3.4 3.3 INSTRUMENTATION 3.3.4 Remote Shutdown System LCO

3.3.4 APPLICABILITY

The Remote Shutdown System Functions shall be OPERABLE.

MODES 1, 2, and 3.

ACTIONS NOTE -----------------

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required A.1 Restore required 30 days Functions inoperable.

Function to OPERABLE status.

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 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required In accordance instrumentation channel that is normally with~the energized.

Surveillance Frequency Control Program SR 3.3.4.2 Verify each required control circuit and In accordance transfer switch is capable of performing with the the intended function.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.4-1 Amendments

Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.3 Perform CHANNEL CALIBRATION for each In accordance required instrumentation channel.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.3.-4-2 Amendments

LOP EDG Start Instrumentation 3.3.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C.

Required Action and C.1 Enter applicable Immediately associated Completion Condition(s) and Time not met.

Required Action(s) for the associated EDG made inoperable by LOP EDG start instrumentation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 NOTE----------

Verification of setpoint is not required.

Perform TADOT for LCO 3.3.5.a and In accordance with LCO 3.3.5.b Functions.

the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with In accordance with Allowable Values as follows:

the Surveillance Frequency Control

a.

Loss of voltage Allowable Values Program

> 2935 V and

3225 V with a time delay of 2 +/-1 seconds for LCO 3.3.5.a and LCO 3.3.5.b Functions.

b. Degraded voltage Allowable Values

Ž 3720 V and

3772 V with:

1. A time delay of 7.5 +/-1.5 seconds with a Safety Injection (SI) signal for LCO 3.3.5.a Function; and

2. A time delay of 56 +/-7 seconds without an SI signal for LCO 3.3.5.a and LCO 3.3.5.b Functions.

North Anna Units 1 and 2 3.3.5-2 Amendments

LOP EDG Start Instrumentation 3.3.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.3 Verify ESF RESPONSE TIMES are within In accordance with limit for LCO 3.3.5.a and LCO 3.3.5.b the Surveillance Functions.

Frequency Control Program North Anna Units 1 and 2

.3.3.5-3 Amendments

MCR/ESGR Envelope Isolation Actuation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.6.1

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program

(

North Anna Units 1 and 2 3.3.6-2 Amendments

RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is greater than In accordance or equal to the limit specified in the with the COLR.

Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is less than In accordance or equal to the limit specified in the with the COLR.

Surveillance Frequency Control Program SR 3.4.1.3 Verify RCS total flow rate is In accordance

Ž 295,000 gpm and is greater than or equal with the to the limit specified in the COLR.

Surveillance Frequency Control Program SR 3.4.1.4 NOTE----------------

Not required to be performed until 30 days after Ž 90% RTP.

Verify by precision heat balance that RCS In accordance total flow rate is Ž 295,000 gpm and is with the greater than or equal to the limit Surveillance specified in the COLR.

Frequency Control Program North Anna Units 1 and 2 3.4.1-2 Amendments

RCS Minimum Temperature for Criticality 3.4.2 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.2 RCS Minimum Temperature for Criticality LCO 3.4.2 Each RCS loop average temperature (Tavg) shall be Ž 5411F.

APPLICABILITY:

MODE 1, MODE 2 with keff >_ 1.0.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

T av in one or more A.1 Be in MODE 2 with 30 minutes RC loops not within keff < 1.0.

limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.2.1 Verify RCS Tavg in each loop Ž 5410 F.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.2-1 Amendments

RCS P/T Limits 3.4.3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C. --------- NOTE --------- C.1 Initiate action to Immediately Required Action C.2 restore parameter(s) shall be completed to within limits.

whenever this Condition is entered.

AND C.2 Determine RCS is Prior to Requirements of LCO acceptable for entering MODE 4 not met any time in continued operation.

other than MODE 1, 2, 3, or 4.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1

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

.Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.

Verify RCS pressure, RCS temperature, and In accordance RCS heatup and cooldown rates are within with the limits.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.3-2 Amendments

RCS Loops-MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops-MODES 1 and 2 LCO

3.4.4 APPLICABILITY

Three RCS loops shall be OPERABLE and in operation.

MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Requirements of LCO A.1 Be in MODE 3.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.4-1 Amendments

RCS Loops-MODE 3 3.4.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C.

Two required RCS loops C.1 Place the Rod Control Immediately inoperable.

System in a condition incapable of rod OR withdrawal.

.Required RCS loop not AND in operation.

C.2 Suspend operations Immediately that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.

AND C.3 Initiate action to Immediately restore one RCS loop to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.2 Verify steam generator secondary side water In accordance levels are Ž 17% for required RCS loops, with the Surveitllance Frequency Control Program North Anna Units 1 and 2 3.4.5-2 Amendments

RCS Loops-MODE 3 3.4.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.3

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

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a required pump is not in operation.

Verify correctbreaker alignment and In accordance indicated power are available to the with the required pump not in operation.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.5-3 Amendments

RCS Loops-MODE 4 3.4.6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

Two required loops B.1 Suspend operations Immediately inoperable, that would cause introduction into the OR RCS, coolant with boron concentration Required loop not in less than required to operation.

meet SDM of LCO 3.1.1.

AND B.2 Initiate action to Immediately restore one loop to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify required RHR or RCS loop is in In accordance operation.

with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are In accordance 17% for required RCS loops, with the Surveillance Frequency Control Program SR 3.4.6.3

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

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a required pump is not in operation.

Verify correct breaker alignment and In accordance indicated power are available to the with the required pump not in operation.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.6-2 Amendments

RCS Loops-MODE 5, Loops Filled 3.4.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify required RHR loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.7.2 Verify SG secondary side water level is In accordance 17% in required SG.

with the Surveillance Frequency Control Program SR 3.4.7.3

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

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a required pump is not in operation.

Verify correct breaker alignment and In accordance indicated power are available to the with the required RHR pump not in operation.

Surveillance Frequency Control Program North Anna Units 1 and.2 3.4.7-3 Amendments

RCS Loops-MODES5, Loops Not Filled 3.4.8

)ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

No required RHR loop B.1 Suspend operations Immediately OPERABLE.

that would cause introduction into the OR RCS, coolant with boron concentration Required RHR loop not less than required to in operation.

meet SDM of LCO 3.1.1.

AND B.2 Initiate action to Immediately restore one RHR loop to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify required RHR loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.8.2

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

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a required pump is not in operation.

Verify correct breaker alignment and In accordance indicated power are available to the with the required RHR pump not in operation.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.8-2 Amendments

Pressurizer 3.4.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is

93%.

In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of each required group of In accordance pressurizer heaters is Ž 125 kW.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.9-2 Amendments

Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME G.

Two block valves G.1

NOTE-------

inoperable.

Required Action G.1 does not apply when block valve is inoperable solely as a result of complying with Required Action C.2.

Restore one block 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months valve to OPERABLE status.

H.

Required Action and H.1 Be in MODE 3.

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

H.2 Be in MODE 4.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1 Verify PORV backup nitrogen supply pressure In accordance is within limit.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.11-3 Amendments

Pressurizer PORVs 3.4.11 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.2 NOTES------------

1. Not required to be performed with block valve closed in accordance with the Required Actions of this LCO.

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

Perform a complete cycle of each block In accordance

valve, with the Surveillance Frequency Control Program SR 3.4.11.3 NOTE------------

Only required to be performed in MODES 1 and 2.

Perform a complete cycle of each PORV.

In accordance with the Surveillance Frequency Control Program SR 3.4.11.4 Perform a complete cycle of each solenoid In accordance control valve and check.valve on the with the accumulators in PORV control systems.

Surveillance Frequency Control Program j

North Anna Units 1 and 2 3.4.11-4

.. Amendments

LTOP System 3.4.12 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME G.

Two required PORVs G.1 Depressurize RCS and In accordance inoperable, establish RCS vent of with the 2.07 square inches.

Surveillance OR Frequency Control Program Required Action and associated Completion Time of Condition A, B, D, E, or F not met.

OR LTOP System inoperable for any reason other than Condition A, B, C, D, E, or F.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1 Verify a maximum of one LHSI pump is In accordance with capable of injecting into the RCS.

the Surveillance Frequency Control Program SR 3.4.12.2 Verify a maximum of one charging pump is In accordance with capable of injecting into the RCS.

the Surveillance Frequency Control Program 1

SR 3.4.12.3 ------------------ NOTE--- ------------

Only required to be met if accumulator pressure is greater than PORV lift setting.

Verify each accumulator is isolated and power is removed from the accumulator In accordance with isolationvalve operator.

the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.12-3 Amendments

LTOP System 3.4.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.4 Verify required RCS vent Ž 2.07 square 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for inches open.

unlocked open vent valve(s)

AND In accordance with the Surveillance Frequency Control Program SR 3.4.12.5 Verify PORV block valve is open for each In accordance with required PORV and PORV keyswitch is in the Surveillance AUTO.

Frequency Control Program SR 3.4.12.6 Verify required PORV backup nitrogen In accordance with supply pressure is within limit, the Surveillance Frequency Control Program SR 3.4.12.7 -------------------NOTE---------------

Not required to be met until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after decreasing RCS cold leg temperature to

280'F.

Perform a COT on each required PORV, In accordance with excluding actuation, the Surveillance Frequency Control Program SR 3.4.12.8 Perform CHANNEL CALIBRATION for each In accordance with required PORV actuation channel, the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.12-4 Amendments

RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.13.1 -------------------NOTES----------------

1. Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after establishment of steady state operation.

2.

Not applicable to primary to secondary LEAKAGE.

Verify RCS operational LEAKAGE is within limits by performance of RCS water inventory balance.

In accordance with the Surveillance Frequency Control Program SR 3.4.13.2 -------------------NOTE----------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after establishment of steady state operation.

Verify primary to secondary LEAKAGE is In accordance

< 150 gallons per day through any one SG.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.13-2 Amendments

RCS PIV Leakage 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

+/-

SR 3.4.14.1 NOTES---------------

1. Not required to be performed in MODES 3 and 4.

2.

Not required to be performed on any RCS PIVs required to be tested located in the RHR flow path when in the shutdown cooling mode of operation.

3. RCS PIVs actuated during the performance of this Surveillance are not required to be tested more than once'if a repetitive testing loop cannot be avoided.

Verify leakage from each RCS PIV required to be tested is equivalent to

0.5 gpm per nominal inch of valve size up to a maximum of 5 gpm at an RCS pressure

Ž 2215 psig and

2255 psig.

In accordance with the Inservice Testing Program, and in accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months AND Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months following valve actuation due to automatic or manual action or flow through the valve North Anna Units 1 and 2 3.4.14-2 Amendments

RCS Leakage Detection Instrumentation 3.4.15 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.15.1 Perform CHANNEL CHECK of the required In accordance containment atmosphere radioactivi'ty with the monitor.

Surveillance Frequency Control Program SR 3.4.15.2 Perform COT of the required containment In accordance atmosphere radioactivity monitor.

with the Surveillance Frequency Control Program SR 3.4.15.3 Perform CHANNEL CALIBRATION of the required In accordance containment sump monitor.

with the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the required In accordance containment atmosphere radioactivity with the

'monitor.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.15-3 Amendments

RCS Specific Activity 3.4.16 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant DOSE EQUIVALENT XE-In accordance 133 specific activity

197 tCi/gm.

with the Surveillance Frequency Control Program SR 3.4.16.2 Verify reactor coolant DOSE EQUIVALENT In accordance 1-131 specific activity

1.0 jiCi/gm.

with the Surveillance Frequency Control Program AND Between 2 and' 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after a THERMAL POWER change of

> 15% RTP within a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period North Anna Units 1 and 2 3.4..16-2 Amendments J

RCS Loop Isolation Valves 3.4.17 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.2 Verify power removed from each RCS loop In accordance isolation valve, with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.4.17-2

. Amendments

RCS Loops-Test Exceptions 3.4.19

/3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.19 RCS Loops-Test Exceptions LCO 3.4.19 APPLICABILITY:

The requirements of LCO 3.4.4, "RCS Loops-MODES 1 and 2," may be suspended, with THERMAL POWER < P-7.

MODES 1 and 2 during startup and PHYSICS TESTS.

ACTIONS CONDITION REQUIRED ACTION COMPLETIONTIME A.

THERMAL POWER Ž P-7.

A.1 Open reactor trip Immediately breakers.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.19.1 Verify THERMAL POWER is < P-7.

In accordance with the Surveillance Frequency Control Program SR 3.4.19.2 Perform a COT for each power range neutron Prior to flux-low channel, intermediate range initiation of neutron flux channel, P-10, and P-13.

startup and PHYSICS TESTS SR 3.4.19.3 Perform an ACTUATION LOGIC TEST on P-7.

Prior to initiation of startup and PHYSICS TESTS North Anna Units 1 and 2 3.4.19-1 Amendments

Accumulators 3.5.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve In accordance with is fully open.

the Surveillance Frequency Control Program SR 3.5.1.2 Verify borated water volume in each In accordance with accumulator is Ž 7580 gallons and the Surveillance 7756 gallons.

Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each In accordancewith accumulator is Ž 599 psig and the Surveillance 667 psig.

Frequency Control Program SR 3.5.1.4 Verify boron concentration in each In accordance with accumulator is Ž 2500 ppm and the Surveillance

2800 ppm.

Frequency Control Program AND NOTE ------

Only required to be performed for affected accumul ators Once within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after each solution volume increase of Ž 50%

of indicated level that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify power is removed from each In accordance with accumulator isolation valve operator the Surveillance when RCS pressure is Ž 2000 psig.

Frequency Control Program North Anna Units 1 and 2 3.5.1-2 Amendments

ECCS-Operating 3.5.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify the following valves are in the listed position with power to the valve operator removed.

In accordance with the Surveillance Frequency Control Program Unit 1 Number 1-SI-MOV-1890A 1-SI-MOV-1890B 1-SI-MOV-1836 1-SI-MOV-1869A 1-SI-MOV-1869B Position Function Closed Closed Closed Closed Closed Unit 2 LHSI to Hot Leg LHSI to Hot Leg HHSI Pump to Cold Leg HHSI Pump to Hot Leg HHSI Pump to Hot Leg Function LHSI to Hot Leg LHSI to Hot Leg HHSI Pump to Cold Leg HHSI Pump to Hot Leg HHSI Pump to Hot Leg Number 2-SI-MOV-2890A 2-SI-MOV-2890B 2-SI-MOV-2836 2-SI-MOV-2869A 2-SI-MOV-2869B Position Closed Closed Closed Closed Closed SR 3.5.2.2 Verify each ECCS manual, power operated, In accordance with and automatic valve in the flow path, the Surveillance that is not locked, sealed, or otherwise Frequency Control secured in position, is in the correct Program position.

SR 3.5.2.3 Verify ECCS piping is sufficiently full In accordance with of water.

the Surveillance Frequency Control Program SR 3.5.2.4 Verify each ECCS pump's developed head at In accordance with the test flow point is greater than or the Inservice equal to the required developed head.

Testing Program North Anna Units 1 and 2 3.5.2-2 Amendments

ECCS-Operating 3.5.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.5 Verify each ECCS automatic valve in the In accordance with flow path that is not locked, sealed, or the Surveillance otherwise secured in position, actuates Frequency Control to the correct position on an actual or Program simulated actuation signal.

SR 3.5.2.6 Verify~each ECCS pump capable of starting In accordance with automatically starts automatically on an the Surveillance actual or simulated actuation signal.

Frequency Control Program SR 3.5.2.7 Verify each ECCS throttle valve listed In accordance with below is secured in the correct position.

the Surveillance Frequency Control Unit 1 Valve Number Unit 2 Valve Number Program 1-SI-188 2-SI-89 1-SI-191 2-SI-97 1-SI-193 2-SI-103 1-SI-203 2-SI-116 1-SI-204 2-SI-Ill I-SI-205 2-SI-123 SR 3.5.2.8 Verify, by visual inspection, each ECCS In accordance with train containment sump component is not the Surveillance restricted by debris and shows no Frequency Control evidence of structural distress or Program abnormal corrosion.

North Anna Units 1 and 2 3.5.2-3 Amendments

RWST 3.5.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1 Verify RWST borated water temperature is In accordance 40'F and

50'F.

with the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is In accordance 466,200 gallons and

487,000 gallons.

with the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is In accordance 2600 ppm and

2800 ppm.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.5.4-2 Amendments

Seal Injection Flow 3.5.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.5.1 NOTE----------------

Not required to be performed until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after the Reactor Coolant System pressure stabilizes at Ž 2215 psig and

2255 psig.

Verify manual seal injection throttle valves are adjusted to give a flow within limit with RCS pressure Ž 2215 psig and

2255 psig and the seal.injection hand control valve full open.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.5.5-2 Amendments.

BIT 3.5.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.6.1 Verify BIT borated water temperature is In accordance 115 0F.

with the Surveillance Frequency Control Program SR 3.5.6.2 Verify BIT borated water volume is In accordance 900 gallons.

with the Surveillance Frequency Control Program SR 3.5.6.3 Verify BIT boron concentration is In accordance

> 12,950 ppm and

15,750 ppm.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.5-.6-2 Amendments

Containment Air Locks 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1

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

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

2. Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.

Perform required air lock leakage rate testing in accordance with the Containment Leakage Rate Testing Program.

In accordance with the Containment Leakage Rate Testing Program SR 3.6.2.2 Verify only one door in the air lock can be In accordance opened at a time.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.2-5 Amendments

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1

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

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

Verify each containment isolation manual valve and blind flange that is located outside containment and not locked, sealed, or otherwise secured and required to be closed during accident conditions is closed, except for containment isolation valvesthat are open under administrative controls.

In accordance with the Surveillance Frequency Control Program SR 3.6.3.2

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

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

Verify each containment isolation manual valve and blind flange that is located inside containment and not locked, sealed, or otherwise Secured and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.

Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days SR 3.6.3.3 Verify the isolation time of each automatic In accordance power operated containment isolation valve with'the is within limits.

Inservice Testing Program SR 3.6.3.4 Perform leakage rate testing for Prior to containment purge valves with resilient entering MODE 4 seals.

from MODE 5 after containment vacuum has been broken North Anna Units 1 and 2 3.6.3-5 Amendments

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.5 Verify each automatic containment isolation In accordance valve that.is not locked, sealed or with the otherwise secured in position, actuates to Surveillance the isolation position on an actual or Frequency simulated actuation signal.

Control Program SR 3.6.3.6 Cycle each weight or spring loaded.check In accordance valve not testable during operation through with the one complete cycle of full travel, and Surveillance verify each check valve remains closed when Frequency the differential pressure in the direction Control Program of flow is < 1.2 psid and opens when the differential pressure in the direction of flow is Ž 1.2 psid and < 5.0 psid.

North Anna Units 1 and 2 3.6.3-6 Amendments

Containment Pressure 3.6.4 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO

3.6.4 APPLICABILITY

Containment air partial pressure shall be within the acceptable operation range shown on Figure 3.6.4-1.

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment air A.1 Restore containment 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months partial pressure not air partial pressure within limits, to within limits.

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 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment air partial pressure is In accordance within limits.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.4-1 Amendments'

Containment Air Temperature 3.6.5 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO

3.6.5 APPLICABILITY

Containment average air temperature shall be -ý 86°F and 115 0F.

MODES'1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment average A.1 Restore containment 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months air temperature not average air within limits, temperature to within

.limits.

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 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.5.1 Verify containment average air temperature In accordance is within limits, with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.5-1 Amendments

QS System 3.6.6 3.6 CONTAINMENT SYSTEMS 3.6.6 Quench Spray (QS)

System LCO

3.6.6 APPLICABILITY

Two QS trains shall be OPERABLE.

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One QS train A.1 Restore QS train to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable.

OPERABLE status.

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 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each QS manual, power operated, and In accordance automatic valve in the flow path that is with the not locked, sealed, or otherwise secured in Surveillance position is in the correct position.

Frequency Control Program SR 3.6.6.2 Verify each QS pump's developed head at the In accordance flow test point is greater than or equal to with the the required developed head.

Inservice Testing Program North Anna Units 1 and 2 3.6.6-1 Amendments

QS System 3.6.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.3 Verify each QS automatic valve in the flow In accordance path that is not locked, sealed, or with the otherwise secured in position, actuates to Surveillance the correct position on an actual or Frequency simulated actuation signal.

Control Program SR 3.6.6.4 Verify each QS pump starts automatically on In accordance an actual or simulated actuation signal.

with the Surveillance Frequency Control Program SR 3.6.6.5 Verify each spray nozzle is unobstructed.

Following maintenance which could cause nozzle blockage North Anna Units 1 and 2 3.6.6-2 Amendments

RS System 3.6.7 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.

One outside RS F.1 Enter LCO 3.0.3.

Immediately subsystem and one inside RS subsystem inoperable and not in the same train.

OR Three or more RS subsystems inoperable.

OR Two outside RS subsystems inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.7.1 Verify casing cooling tank temperature is In accordance 35°F and

50'F.

/

with the Surveillance Frequency Control Program SR 3.6.7.2 Verify casing cooling tank contained In accordance borated water volume is Ž 116,500 gal.

with the Surveillance Frequency Control Program SR 3.6.7.3 Verify casing cooling tank boron In accordance concentration is Ž 2600 ppm and

2800 ppm.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.7-2 Amendments

RS System 3.6.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.7.4 Verify each RS and casing cooling manual, In accordance power operated, and automatic valve in the with the flow path that is not locked, sealed, or Surveillance otherwise secured in position is in the Frequency correct position.

Control Program SR 3.6.7.5 Verify each RS and casing cooling pump's In accordance developed head at the flow test point is with the greater than or~equal to the required Inservice developed head.

Testing Program SR 3.6.7.6 Verify on an actual or simulated actuation In accordance signal(s):

with the Surveillance

a. Each RS automatic valve in the flow path

Frequency that is not locked, sealed, or otherwise Control Program secured in position, actuates to the correct position;

b. Each RS pump starts automatically; and.

c. Each casing cooling pump starts automatically.

SR 3.6.7.7 Verify, by visual inspection, each RS train In accordance containment sump component is not with the restricted by debris and shows no evidence Surveillance of structural distress or abnormal Frequency corrosion.

Control Program SR 3.6.7.8 Verify each spray nozzle is unobstructed.

Following maintenance which could cause nozzle blockage North Anna Units 1 and 2 3.6.7-3 Amendments

Chemical Addition System 3.6.8

(

3.6 CONTAINMENT SYSTEMS 3.6.8 Chemical Addition System LCO

3.6.8 APPLICABILITY

The Chemical Addition System shall be OPERABLE.

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Chemical Addition A.1 Restore Chemical 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months System inoperable.

Addition System to OPERABLE status.

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 5.

84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.1 Verify each Chemical Addition System In accordance

manual, power operated, and automatic valve with the in the flow path that is not locked, Surveillance sealed, or otherwise secured in position is Frequency in the correct position.

Control Program SR 3.6.8.2 Verify chemical addition tank solution In accordance volume is Ž 4800 gal and *5500 gal.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.8-1 Amendments

Chemical Addition System 3.6..8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.3 Verify chemical addition tank NaOH solution In accordance concentration is Ž 12% and

13% by with the weight.

Surveillance Frequency Control Program SR 3.6.8.4 Verify each Chemical Addition System In accordance automatic valve in the flow path that is with the not locked, sealed, or otherwise secured in Surveillance position, actuates to the correct position Frequency on an actual or simulated actuation signal.

Control Program SR 3.6.8.5 Verify Chemical Addition System flow from In accordance each solution's flow path.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.6.8-2 Amendments

MSTVs 3.7.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.2.1

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

Only required to be performed in MODES 1 and 2.

Verify isolation time of each MSTV is In accordance 5 seconds.

with the Inservice Testing Program SR 3.7.2.2

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

Only required to be performed in MODES 1 and 2.

Verify each MSTV actuates to the isolation In accordance position on an actual or simulated with the actuation signal.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.2-2 Amendments

MFIVs, MFPDVs,

MFRVs, and MFRBVs 3.7.3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

One or more MFPDV D.1 Close or isolate 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable.

MFPDV.

AND D.2 Verify MFPDV is closed Once per 7 days or isolated.

E.

Two valves in the same E.1 Isolate affected flow 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months flow path inoperable, path.

F.

Required Action and F.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 F.2 Be in MODE 4.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.3.1 Verify the isolation time of each MFIV, In accordance

MFRV, and MFRBV is

6.98 seconds and the with the isolation time of each MFPDV is Inservice 60 seconds.

Testing Program SR 3.7.3.2 Verify each MFIV,

MFPDV, MFRV, and MFRBV In accordance actuates to the isolation position on an with the actual or simulated actuation signal.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.3-2 Amendments

SG PORVs 3.7.4 3.7 PLANT SYSTEMS 3.7.4 Steam Generator Power Operated Relief Valves (SG PORVs)

LCO

3.7.4 APPLICABILITY

Three SG PORV lines shall be OPERABLE.

MODES 1, 2, and 3, MODE 4 when steam generator is relied upon for heat removal.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One required SG PORV A.1 Restore required SG 7 days line inoperable.

PORV line to OPERABLE status.

B.

Two or more required B.1 Restore all but one SG SG PORV lines PORV line to OPERABLE inoperable, status.

24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months C.

Required Action and C.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 C.2 Be in MODE 4 without 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months reliance upon steam generator for heat removal.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify one complete cycle of each SG In accordance with PORV.

the Survei~llance Frequency Control Program North Anna Units 1 and 2 3.7.4-1 Amendments

SG PORVs 3.7.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.2 Verify~one complete cycle of each SG In accordance with PORV manual isolation valve, the Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.4-2 Amendments

AFW System 3.7.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C.

Required Action and C.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 Condition A AND or B not met.

C.2 Be in MODE 4..

18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months OR Two AFW trains inoperable in MODE 1, 2, or 3.

D. Three AFW trains D.

NOTE------

inoperable in MODE 1, LCO 3.0.3 and all 2, or 3.

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

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

E.

Required AFW train E.1 Initiate action to Immediately inoperable in MODE 4.

restore AFW train to OPERABLE status.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify each AFW manual, power operated, and In accordance automatic valve in each water flow path, with the and in both steam supply flow paths to the Surveillance steam turbine driven pump, that is not Frequency locked, sealed, or otherwise secured in Control Program position, is in the correct position.

North Anna Units 1 and 2 3.7.5-2 Amendments

AFW System 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.2

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 Ž 1005 psig in the steam generator.

Verify the developed head of each AFW pump In accordance at the flow test point is greater than or with the equal to the required developed head.

Inservice Testing Program SR 3.7.5.3

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

Not applicable in MODE 4 when steam generator is relied upon for heat removal.

Verify each AFW automatic valve that is not In accordance locked, sealed, or otherwise secured in with the position, actuates to the correct position Surveillance on an actual or simulated actuation signal.

Frequency Control Program SR 3.7.5.4

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

1. 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 Ž 1005 psig in the steam generator.

2.

Not applicable in MODE 4 when steam generator is relied upon for heat removal.

Verify each AFW pump starts automatically In accordance on an actual or simulated actuation signal.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.5-3 Amendments

AFW System 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.5 Verify proper alignment of the required AFW Prior to flow paths by verifying flow from the entering MODE 3, emergency condensate storage tank to each whenever unit steam generator.

has been in MODE 5, 6, or defueled for a cumulative period > 30 days North Anna Units 1 and 2 3.7.5-4 Amendments

ECST 3.7.6 3.7 PLANT SYSTEMS

.3.7.6 Emergency Condensate Storage Tank (ECST)

LCO 3.7.6 The ECST shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, and 3, MODE 4 when steam generator is relied upon for heat removal.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

ECST inoperable.

A.1 Verify by 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months administrative means OPERABILITY of AND Condensate Storage Tank.

Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND A.2 Restore ECST to 7 days OPERABLE status.

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, without 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months reliance on steam generator for heat removal.

SURVEILLANCE REQUIREMENTS, SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify the ECST contains In accordance with the 110,000 gal.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.6-1

'Amendments

Secondary Specific Activity 3.7.7 3.7 PLANT SYSTEMS 3.7.7 Secondary Specific Activity LCO 3.7.7 The specific activity of the secondary coolant shall be

_< 0.10 pCi/gm DOSE EQUIVALENT 1-131.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Specific activity not A.1 Be in MODE 3.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months within limit.

AND A.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1 Verify the specific activity of the In accordance secondary coolant is

0.10 pCi/gm DOSE with the EQUIVALENT 1-131.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.7-1 Amendments

SW System 3.7.8 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Actions 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 Times of Conditions A, AND B or C not met.

D.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months E.

Two SW System loops E.1 Be in MODE 4.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months inoperable for reasons other than only two SW AND pumps being OPERABLE.

E.2 Initiate actions to be 13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months in MODE 5.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1

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

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

Verify each SW System manual, power In accordance operated, and automatic valve in the flow with the path servicing safety related equipment, Surveillance that is not locked, sealed, or otherwise Frequency secured in position, is in the correct Control Program position.

SR 3.7.8.2 Verify each SW System automatic valve in In accordance the flow path that is not locked, sealed, with the or otherwise secured in position, actuates Surveillance to the correct position on an actual or Frequency simulated actuation signal.

Control Program North Anna Units 1 and 2 3.7.8-3 Amendments

SWSystem 3.7.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.3 Verify each SW pump starts automatically on In accordance an actual or simulated actuation signal.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.8-4 Amendments

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

LCO

3.7.9 APPLICABILITY

The UHS shall be OPERABLE.

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

UHS inoperable.

A.1 Be in MODE 3.

6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months AND A.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Verifywater level of the Service Water In accordance Reservoir is Ž 313 ft mean sea level' with the Surveillance Frequency Control Program SR 3.7.9.2 Verify average water temperature of the In accordance Service Water Reservoir is

95 0 F.

with the Surveillance Frequency Control Program North Anna Units 1 and,2 3.7.9-1 Amendments

MCR/ESGR EVS 3.7.10 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME E.

(continued)

OR Two required MCR/ESGR EVS trains inoperable during movement of recently irradiated fuel assemblies for reasons other than Condition B.

F.

Two required MCR/ESGR F.1 Enter LCO 3.0.3.

Immediately EVS trains inoperable in MODE 1, 2, 3, or 4 for reasons other than Condition B.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Operate each required MCR/ESGR EVS train In accordance for Ž 10 continuous hours with the heaters with the operating.*

Surveillance Frequency Control Program SR 3.7.10.2 Perform required MCR/ESGR EVS filter In accordance testing in accordance with the Ventilation with VFTP Filter Testing Program (VFTP).

SR 3.7.10.3 Not Used North Anna Units 1 and 2 3.7.10-3 Amendments

MCR/ESGR ACS 3.7.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME E.

Less than 100% of the E.1 Enter LCO 3.0.3.

Immediately MCR/ESGR ACS cooling equivalent to a single OPERABLE MCR/ESGR ACS subsystem available in MODE 1, 2, 3, or 4.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Verify each required MCR/ESGR ACS chiller In accordance has the capability to remove the assumed with the heat load.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.11-2 Amendments

ECCS PREACS 3.7.12 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D.

Two ECCS PREACS trains D.1.1 Verify ECCS leakage 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months inoperable due to log is less than the inoperable ECCS pump room maximum allowable boundary affecting unfiltered leakage.

filtration capability.

AND D.1.2 Verify by field Once per walkdown that ECCS 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months leakage is less than thereafter the maximum allowable unfiltered leakage.

AND D.1.3 Restore ECCS pump room 14 days boundary to OPERABLE status.

OR D.2 Restore ECCS pump room 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months boundary to OPERABLE status.

E.

Required Action and E.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 E.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.12.1 Operate each ECCS PREACS train for In accordance with the 10 continuous hours with the Surveillance Frequency heaters operating.

Control Program North Anna Units 1 and 2 3.7.12-4 Amendments

ECCS PREACS 3.7.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.12.2 Actuate each ECCS PREACS train by In accordance with the aligning Safeguards Area exhaust Surveillance Frequency flow and Auxiliary Building Central Control Program exhaust flow.through the Auxiliary Building HEPA filter and charcoal adsorber assembly.

SR 3.7.12.3 Perform required ECCS PREACS filter In accordance with the testing in accordance with the VFTP Ventilation Filter Testing Program (VFTP).

SR 3.7.12.4 Verify Safeguards Area exhaust flow In accordance with the is diverted and each Auxiliary Surveillance Frequency Building filter bank is actuated on Control Program an actual or simulated actuation signal.

SR 3.7.12.5 Verify one ECCS PREACS train can In accordance with the maintain a negative pressure Surveillance Frequency relative to adjacent areas during Control Program post accident mode of operation.

North Anna Units 1 and 2 3.7.12-5 Amendments

FBVS 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Fuel Building Ventilation System (FBVS)

LCO 3.7.15 The FBVS shall be OPERABLE and in operation.

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

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

APPLICABILITY:

During movement of recently irradiated fuel assemblies in the fuel building.

ACTIONS NOTE -----------------

LCO 3.0.3 is not applicable.

CONDITION REQUIRED ACTION COMPLETION TIME A.

FBVS inoperable.

A.1 Suspend movement of Immediately recently irradiated OR fuel assemblies in the fuel building.

FBVS not in operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.15.1 Verify the FBVS can maintain a pressure In accordance

-0.125 inches water gauge with respect with the to atmospheric pressure.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.15-1 Amendments

Fuel Storage Pool Water Level 3.7.16 3.7 PLANT SYSTEMS 3.7.16 Fuel Storage Pool Water Level LCO 3.7.16 The fuel storage pool water level shall be Ž 23 ft over the top of irradiated fuel assemblies seated in the storage racks.

APPLICABILITY:

During movement of storage pool.

irradiated fuel assemblies in the fuel ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Fuel storage pool A.1

NOTE-------

water level not within LCO 3.0.3 is not limit.

applicable.

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

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.16.1 Verify the fuel storage pool water level is In accordance

Ž 23 ft above the top of the irradiated with the fuel assemblies seated in the storage Surveillance racks.

Frequency Control Program North Anna Units 1 and 2 3.7.16-1 Amendments

Fuel Storage Pool Boron Concentration 3.7.17 3.7 PLANT SYSTEMS 3.7.17 Fuel Storage Pool Boron Concentration LCO 3.7.17 APPLICABILITY:

The fuel 'storage pool boron concentration shall be 2600 ppm.

When fuel assemblies are stored in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Fuel storage pool-

NOTE----------

boron concentration LCO 3.0.3 is not applicable.

not within limit.

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

AND A.2 Initiate action to Immediately restore fuel storage pool boron conCentration to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.17.1 Verify the fuel storage pool boron In accordance concentration is within limit, with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.7.17-1 Amendments

CC System 3.7.19-SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.19.1 Verify each CC manual, power operated, and In accordance automatic valve in the flow path servicing with the the residual heat removal system, that is Surveillance not locked, sealed, or otherwise secured in Frequency position, is in the correct position.

Control Program North Anna Units 1 and 2 3.7.19-2 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and In accordance indicated power availability for each with the required offsite circuit.

Surveillance Frequency Control Program SR 3.8.1.2

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

1. All EDG starts may be preceded by an engine prelube period and followedby a warmup period prior to loading.

2.

A modified EDG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer.

When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.

Verify each required EDG starts from In accordance standby conditions and achieves steady with the state voltage Ž 3740 V and

4580 V, and Surveillance frequency Ž 59.5 Hz and

60.5 Hz.

Frequency Control Program North Anna Units 1 and 2 3.8.1-8 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.3

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

1. EDG loadings may include gradual loading as recommended by the manufacturer.

2. Momentary transients outside the load range do not invalidate this test.

3. This Surveillance shall be conducted on only one EDG at a time.

4. This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.

Verifyeach required EDG is synchronized and loaded and operates for > 60 minutes at a load _> 2500 kW and_< 2600 kW.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.4 Verify each required day tank contains In accordance 450 gal of fuel oil.

with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water In accordance from each required day tank.

with the Surveillance Frequency Control Program SR 3.8.1.6 Verify each required fuel oil transfer In accordance pump operates to transfer fuel oil from with the the storage tank to the day tank.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-9 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.7

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

All EDG starts may be preceded by an engine prelube period.

Verify each required EDG starts from standby condition and achieves

a. In

10 seconds, voltage Ž 3960 V and frequency Ž 59.5 Hz; and

b. Steady state voltage > 3740 V and

4580 V, and frequency Ž 59.5 Hz and

< 60.5 Hz.

In accordance with the Surveillance Frequency Control Program i

SR 3.8.1.8 NOTES-----------

1. This Surveillance is only applicable to Unit 1.

2. This Surveillance shall not normally be performed in MODE I or 2. However, this Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify manual transfer of AC power sources from the normal offsite circuit to the alternate required offsite circuit.

In accordance' with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-10 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.9 NOTE-------------

If performed with EDG synchronized with offsite power, it shall be performed at a power factor

'0.9. However, if grid conditions do not permit, the power factor limit is not required to be met.

Under this condition, the power factor shall be maintained as close to the limit as practicable.

Verify each required EDG rejects a load greater than or equal to its associated single largest post-accident load, and:

a. Following load rejection, the frequency is

66 Hz;

b. Within 3 seconds following load rejection, the voltage is Ž 3740 V and

4580 V; and

c. Within 3 seconds following load rejection, the frequency is Ž 59.5 Hz and

60.5 Hz.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-11 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY i

SR 3.8.1.10 7---7----NOTES------------

1. All EDG starts may be preceded by an engine prelube period.

2. This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4.

However, portions of the Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify on an actual or simulated loss of offsite power signal:

a. De-energization of emergency buses;

b.

Load shedding from emergency buses;

c.

Each required EDG auto-starts from standby condition and:

1. energizes permanently connected loads in

10 seconds,

2. energizes auto-connected shutdown loads through sequencing timing

relays,

3. maintains steady state voltage 3740 V and

4580 V,

4. maintains steady state frequency 59.5 Hz and

60.5 Hz, and

5. supplies permanently connected and auto-connected shutdown loads for

Ž 5 minutes.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-12 Amendments

AC Sources-Operating 3..8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.11

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

1,.

All EDG starts may be preceded by prelube period.

2. This Surveillance shall not normally be performed in MODE 1 or 2. However, portions of the Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify on an actual or simulated Engineered Safety Feature (ESF) actuation signal each LCO 3.8.1.b EDG auto-starts from standby condition and:

u

a. In'* 10 seconds after auto-start and during tests, achieves voltage 3960 V and frequency Ž 59.5 Hz;

b. Achieves steady state voltage Ž 3740 V and:* 4580 V and frequency Ž 59.5 Hz and

60.5 Hz;

c. Operates for Ž 5 minutes;

d. Permanently connected loads remain energized from the offsite power system; and

e. Emergency loads are energized or auto-connected through the sequencing timing relays from the offsite power system.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-13 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.12 NOTE-------------

This Surveillance shall not normally be performed in MODE 1 or 2. However, this Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is~maintained or enhanced.

Verify each required EDG's automatic trips are bypassed on actual or simulated automatic start signals except:

a.

Engine overspeed; and

b. Generator differential current.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-14 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.13 NOTES------------

1. Momentary transients outside the load and power factor ranges do not invalidate this test.

2. This Surveillance shall not normally be performed in MODE 1 or 2. However, this Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

3.

If performed with EDG synchronized with offsite power, it shall be performed at a power factor

0.9. However, if grid conditions do not permit, the power factor limit is not required to be met.

Under this condition the power factor shall be maintained as close to the limit as practicable.

Verify each required EDG operates for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s:

a. For Ž 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months loaded Ž 2900 kW and 3000 kW; and

b.

For the remaining hours of the test loaded Ž 2500 kW and

2600 kW.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-15 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.14 NOTES---------------

1. This Surveillance shall be performed within 5 minutes of shutting down the EDG after 'the EDG has operated

2 'hours loaded Ž 2500 kW and

2600 kW or after operating temperatures have stabilized.

Momentary transients outside of load range do'not invalidate this test.

2. All EDG starts may be preceded by an engine prelube period.

Verify each required EDG starts and achieves

a. In

10 seconds, voltage Ž 3960 V and frequency Ž 59.5 Hz; and

b. Steady state voltage Ž 3740 V, and

< 4580 V and frequency Ž 59.5 Hz and

< 60.5 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.15 NOTE----------------

This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4. However, this Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify each required EDG:

a. Synchronizes with offsite power source while loaded with emergency loads upon a simulated restoration of offsite power;

b. Transfers loads to'offsite power source; and

c. Returns to ready-to-load operation.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-16 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY i

SR 3.8.1.16

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

This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4.

However, this-Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify'each required sequencing timing relay is within the design tolerance.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-17 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.17 ----------------- NOTES----------------

1. All EDG starts may be preceded by an engine prelube period.

2. This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4.

However, portions of the Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify on an actual or simulated loss of In accordance offsite power signal in conjunction with with the an actual or simulated ESF actuation Surveillance signal:

Frequency Control Program

a. De-energization of emergency buses;

b. Load shedding from emergency buses; and

c. Each LCO 3.8.1.b EDG auto-starts from standby condition and:

1. energizes permanently connected loads in 5 10 seconds,

2. energizes auto-connected emergency loads through load sequencing timing

relays,

3. achieves steady state voltage 3740 V and

4580 V,

4. achieves steady state frequency 59.5 Hz and

60.5 Hz, and

5. supplies permanently connected and auto-connected emergency loads for 5 minutes.

North Anna Units 1 and 2 3.8.1-18 Amendments

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.18 NOTE----------------

All EDG starts may be preceded by an engine prelube period.

Verify when started simultaneously from standby condition, each LCO 3.8.1.b EDG achieves:

a. in

10 seconds, voltage Ž 3960 V and frequency Ž 59.5 Hz; and

b. steady state voltageŽ 3740 V and

4580 V, and frequency Ž 59.5 Hz and

60.5 Hz.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.1-19 Amendments

Diesel Fuel Oil and Starting Air 3.8.3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.

Required Action and F.1 Declare associated Immediately associated Completion EDG(s) inoperable.

Time not met.

OR One or more EDGs diesel fuel oil or starting air subsystem not within limits for reasons other than Condition A, B, C, D, or E.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify-fuel oil inventory Ž 90,000 gal.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.2 Verify fuel oil properties of new and In accordance stored fuel oil are tested in accordance with the Diesel with, and maintained within the limits of, Fuel Oil the Diesel Fuel Oil Testing Program.

Testing Program SR 3.8.3.3 Verify each EDG air start receiver pressure In accordance is

175 psig.

with the Surveillance Frequency Control Program SR -3.8.3.4 Check for and remove accumulated water from In accordance each stored fuel oil storage tank.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.3-3 Amendments

DC Sources-Operating 3.8.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME D. -------- NOTE ----------

D.1 Declare associated Immediately Separate Condition shared component(s) entry is allowed for inoperable.

each DC subsystem.

One or more required LCO 3.8.4.c DC electrical power subsystem(s) inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify for each required Station and EDG In accordance battery, terminal voltage is Ž 129 V on with the float charge.

Surveillance Frequency Control Program SR 3.8.4.2 Verify for each required Station and EDG In accordance battery, there is no visible corrosion at with the battery terminals and connectors.

Surveillance Frequency OR Control Program Verify battery connection resistance is

1.5E-4 ohm for inter-cell connections, 1.5E-4 ohm for inter-rack connections, 1.5E-4 ohm for inter-tier connections, and

1.5E-4 ohm for terminal connections.

SR 3.8.4.3 Verify for each required Station and EDG In accordance battery, cells, cell plates, and racks with the show no visual indication of physical Surveillance damage or abnormal deterioration that Frequency could degrade battery performance.

Control Program North Anna Units 1 and 2 3.8.4-2 Amendments

DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.4 For each required Station and EDG battery, In accordance remove visible terminal corrosion, verify with the battery cell to cell and terminal Surveillance connections are clean and coated with Frequency anti-corrosion material.

Control Program SR 3.8.4.5 Verify for each required Station and EDG In accordance battery, connection resistance is with the 1.5E-4 ohm for inter-cell connections, Surveillance 1.5E-4 ohm for inter-rack connections, Frequency 1.5E-4 ohm for inter-tier connections, Control Program and

1.5E-4 ohm for terminal connections.

SR 3.8.4.6 Verify each required Station battery In accordance charger supplies Ž 270 amps at Ž 125 V with the for Ž 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

Surveillance Frequency Control Program SR 3.8.4.7 Verify each required EDG battery charger In accordance supplies Ž 10 amps at Ž 125 V for with the.

4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.4-3 Amendments

DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY

+/-

SR 3.8.4.8 NOTES-----------

1. The modified performance discharge test in SR 3.8.4.9 may be performed in lieu of the service test in SR 3.8.4.8.

2. The performance discharge test in SR 3.8.4.9 may be performed in lieu of the service test in SR 3.8.4.8.

3. This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4.

However, portions of the Surveillance may be performed to reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify for each required Station battery, capacity is adequate to supply, and maintain in OPERABLE status, the required emergency loads for the design duty cycle when subjected to a battery service test.

In accordance with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.4-4 Amendments

DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.9

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

This Surveillance shall not normally be performed in MODE 1, 2, 3, or 4 for Station batteries. However, portions of the Surveillance may be performed to.

reestablish OPERABILITY provided an assessment determines the safety of the unit is maintained or enhanced.

Verify for each required Station and EDG In.

accordance battery, capacity is Ž 80% of the

'with the manufacturer's rating when subjected to a Surveillance performance discharge test or a modified Frequency performance discharge test.

Control Program AND 18 months when battery shows degradation or has reached 85%

of expected life North Anna Units 1 and 2 3.8.4-5 Amendments

Battery Cell Parameters 3.8.6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.3 Restore battery cell 31 days parameters to Table 3.8.6-1 Category A and B limits.

B.

Required Action and B.1 Declare associated Immediately associated Completion battery inoperable.

Time of Condition A not met.

OR One or more Station batteries with average electrolyte temperature of the representative cells

< 600F.

OR One or more Station or EDG batteries with one or more battery cell, parameters not within Table 3.8.6-1 Category C values.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1 Verify for each required Station and EDG In accordance battery cell' parameters meet Table 3.8.6-1 with the Category A limits.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.6-2 Amendments

Battery Cell Parameters 3.8.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.2 Verify for each required Station and EDG battery cell parameters meet Table 3.8.6-1 Category B limits.

In accordance with the Surveillance Frequency Control Program AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a battery discharge

< 110 V AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a battery overcharge

> 150 V SR 3.8.6.3 Verify average electrolyte temperature of In accordance representative cells for each required with the Station battery is Ž 60 0 F.

Surveillance Frequency Control Program NorthAnna Units 1 and 2 3.8.6-3 Amendments

Inverters-Operating 3.8.7 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

One or more inverters B.1

NOTE------

required by Enter applicable LCO 3.8.7.b Conditions and inoperable.

Required Actions of LCO 3.8.9, "Di stri bution Systems-Operati ng" with any vital bus de-energized.

Declare associated 7 days shared components inoperable.

C.

Required Action and C.I Be in MODE 3.

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

C.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE.

FREQUENCY SR 3.8.7.1 Verify correct inverter voltage and In accordance alignment to required AC vital buses.

with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.7-2 Amendments

Inverters-Shutdown 3.8.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.8.1 Verify correct inverter voltage and In accordance alignments to required AC vital buses, with the Surveillance Frequency Control Program North Anna Units 1 and 2 3.8.8-2 Amendments

Distribution Systems-Operating 3.8.9 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.

NOTE-----------F.1 Declare associated Immediately Separate Condition shared components entry is allowed for inoperable.

each AC vital subsystem.

One or more required LCO 3.8.9.b AC vital electrical power distribution subsystem(s) inoperable.

G.

Required Action and G.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 Condition A, AND B, or C not met.

G.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months H.

Two or more H.1 Enter LCO 3.0.3.

Immediately LCO 3.8.9.a electrical power distribution subsystems inoperable that result in a loss of safety function.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.9.1 Verify correct breaker alignments and In accordance voltage to required AC, DC, and AC vital with the bus electrical power distribution Surveillance subsystems.

Frequency Control Program North Anna Units 1 and 2 3.8.9-3 Amendments

Distribution Systems-Shutdown 3.8.10 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued)

A.2.4 initiate actions to Immediately restore required AC, DC, and AC vital bus electrical power distribution subsystems to OPERABLE status.

AND A.2.5 Declare associated Immediately required residual heat removal subsystem(s) inoperable and not in operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.10.1 Verify correct breaker alignments and In accordance voltage to required AC, DC, and AC vital with the bus electrical power distribution Surveillance subsystems.

Frequency Control Program North Anna Units 1 and 2 3.8.10-2 Amendments

Boron Concentration 3.9.1 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO

3.9.1 APPLICABILITY

Boron concentrations of the Reactor Coolant System (RCS),

the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.

MODE 6.

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

Only applicable to the refueling canal and refuelingcavity when connected to the RCS.-

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Boron concentration A.1 Suspend CORE Immediately not within limit.

ALTERATIONS.

AND A.2 Suspend positive Immediately reactivity additions.

AND A.3 Initiate action to Immediately restore boron concentration to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.1.1 Verify boron concentration is within the In accordance with limit specified in the COLR.

the Surveillance Frequency Control Program North Anna Units 1 and 2 3.9.1-1 Amendments

Nuclear Instrumentation 3.9.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.9.3.2

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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program 1--

North Anna Units 1 and 2 3.9.3-2 Amendments

Containment Penetrations 3.9.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify each required containment In accordance penetration is in the required status, with the Surveillance Frequency Control Program SR 3.9.4.2

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

Not required to be met for containment purge and exhaust valve(s) in penetrations closed to comply with LCO 3.9.4.c.i.

Verify each required containment purge and In accordance exhaust valve actuates to the isolation with the.

position on manual initiation.

Surveillance Frequency Control lProgram North Anna Units 1 and 2 13.9.4-2 Amendments

RHR and Coolant Circulation-High Water Level 3.9.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.4 Close equipment hatch and secure with four bolts.

AND A.5 Close one door in each installed air lock.

AND A.6.1 Close each penetration providing direct access from the containment atmosphere to the outside atmosphere with a manual or automatic isolation valve, blind flange, or equivalent.

OR A.6.2 Verify each penetration is capable of being closed by an OPERABLE Containment Purge and Exhaust Isolation System.

4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 4 hours 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 4 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.5.1 Verify one RHR loop is in operation and In accordance circulating reactor coolant at a flow rate with the of Ž 3000 gpm.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.9.5-2 Amendments

RHR and Coolant Circulation-Low Water Level 3.9.6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

(continued)

B.5.2 Verify each 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months penetration is capable of being closed by an OPERABLE Containment Purge and Exhaust Isolation System.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.6.1 Verify one RHR loop is in operation and In accordance circulating reactor coolant at a flow rate with the of:

Surveillance Frequency

a. Ž 3000 gpm, or Control Program

b. Ž 2000 gpm if RCS temperature

140°F and time since entry into MODE 3 100 hours0.00116 days 0.0278 hours 1.653439e-4 weeks 3.805e-5 months .

SR 3.9.6.2

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

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a required RHR pump is not in operation.

Verify correct breaker alignment and In accordance indicated power available to the required with the RHR pump that is not in operation.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.9.6-3 Amendments

Refueling Cavity Water Level 3.9.7 3.9 REFUELING OPERATIONS 3.9.7 Refueling Cavity Water Level LCO 3.9.7 Refueling cavity water level shall be maintained Ž 23 ft above the top of reactor vessel flange.

APPLICABILITY:

During movement of containment.

irradiated fuel assemblies within ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Refueling cavity water A.1 Suspend movement of Immediately level not within irradiated fuel limit.

assemblies within containment.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.7.1 Verify refueling cavity water level is In accordance

Ž 23 ft above the top of reactor vessel with the flange.

Surveillance Frequency Control Program North Anna Units 1 and 2 3.9.7-1 Amendments

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.16 Main Control Room/Emergency Switchgear Room Envelope Habitability Program (MCR/ESGR)

(continued)

e.

The quantitative limits on unfiltered air inleakage into the MCR/ESGR envelope. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c. The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basisanalyses of design basis accident consequences. Unfiltered air inleakage limits for hazardous chemicals must ensure that exposure of MCR/ESGR envelope occupants to these hazards will be within the assumptions in the licensing basis.

f.

The provisions of SR 3.0.2 are applicable to the Frequencies for assessing MCR/ESGR envelope habitability, determining MCR/ESGR envelope unfiltered inleakage, and measuring MCR/ESGR envelope pressure and assessing the MCR/ESGR envelope boundary as required by paragraphs c and d, respectively.

5.5.1.7 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specification are performed at interval sufficient to assure the associated Limiting Conditions for Operation are met.

a.

The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.

b.

Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies,"

Revision 1.

t. The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.

North Anna Units 1 and 2 5.5-17 Amendments

v t e Letter Sequence Request
TAC:ME3689, Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5B (Approved, Closed)
Initiation Request Acceptance... Administration Questions Answers 30 August 2010 Results Approval Other:
MONTHYEAR2011-01-18 [Table View]

ML110200451

Text

Attachment:

3.1.1 APPLICABILITY

3.2.3 APPLICABILITY

3.3.4 APPLICABILITY

3.4.4 APPLICABILITY

3.6.4 APPLICABILITY

3.6.5 APPLICABILITY

3.6.6 APPLICABILITY

3.6.8 APPLICABILITY

3.7.4 APPLICABILITY

3.7.9 APPLICABILITY

3.9.1 APPLICABILITY

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