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Revision to Technical Specification 3.3.2 - Amendment 293/272
	ML17090A452
Person / Time
Site:	Mcguire, McGuire
Issue date:	03/23/2017
From:	; Duke Energy Corp
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
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Distribution:

1. Boyer, Robert P

2. Carroll, Michael E

3. Gardner, Troy R

4. Howell, Pamela T

5. Mc Ginnis, Vickie L

6. OPS HUMAN PERFORMANCE -

7. OPS TRNG MGR.

8. QATS-

9. RESIDENT NRC INSPECT

10. SERV BLDG FILE ROOM - _

@,u S NUC REG WASHINGTON, DC

12. USNRC -

13. WESTINGHOUSE ELECTRIC CO LLC Duke Energy DOCUMENTTRANSMITTALFORM Date: 3/23/2017 Document Transmittal #: TR-NUC-MC-005621

Purpose:

~

1-------------------------1 Released By:

Facility: MCGUIRE NUCLEAR STATION SUBJECT Issue TS 3.3.2 - Amendment 293/272 Page 1of1 2

3 4

FYIIE FYIIE FYIIE 5

6 7

FYIIE FYIIE R&AIE 8

FYIIE Duke Energy 13225 Haqers Ferry Road Document Management MG02DM Huntersville. NC 28078 MNSDCRM@duke-enerqy.com 9

10 11 12 PRINTIL FYIIE R&AIE R&AIE 13 R&AIE

3.3 INSTRUMENTATION ESFAS Instrumentation 3.3.2 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation LCO 3.3.2 The ESFAS instrumentation for each Function in Table 3.3.2-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.2-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions A.1 Enter the Condition Immediately with one or more referenced in Table 3.3.2-1 required channels or for the channel(s) or trains inoperable.

train(s).

B.

One channel or train B.1 Restore channel or train to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable.

OPERABLE status.

OR B.2.1 Be in MODE 3.

54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND B.2.2 Be in MODE 5.

84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months (continued)

McGuire Units 1 and 2 3.3.2-1 Amendment Nos. 184/166

1]'

ACTIONS (continued)

CONDITION

c.

One train inoperable.

D.

One channel inoperable.

McGuire Units 1 and 2 REQUIRED ACTION C.1

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

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

Restore train to OPERABLE status.

OR C.2.1 Be in MODE 3.

AND C.2.2 Be in MODE 5.

D.1

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

One channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing.

Place channel i~ trip.

OR D.2.1 Be in MODE 3.

AND D.2.2 Be in MODE 4.

ESFAS Instrumentation 3.3.2 COMPLETION TIME 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 30 hours 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months 72 hours 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months 84 hours (continued) 3.3.2-2 Amendment Nos. 250/230 I

ACTIONS (continued)

CONDITION E.

One Containment Pressure channel inoperable.

F.

One channel or train inoperable.

G.

One Steam Line Isolation Manual Initiation - individual channel inoperable.

McGuire Units 1 and 2 REQUIRED ACTION E.1

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

One additional channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing.

Place channel in bypass.

OR E.2.1 Be in MODE 3.

AND E.2.2 Be in MODE 4.

F.1 Restore channel or train to OPERABLE status.

OR F.2.1 Be in MODE 3.

AND F.2.2 Be in MODE 4.

G.1 Restore channel to OPERABLE status.

OR G.2 Declare associated steam line isolation valve inoperable.

ESFAS Instrumentation 3.3.2 COMPLETION TIME 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 78 hours 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months 48 hours 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months 60 hours 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months 48 hours (continued) 3.3.2-3 Amendment Nos. 248/228

ACTIONS (continued)

CONDITION H.

One train inoperable.

I.

One train inoperable.

McGuire Units 1 and 2 REQUIRED ACTION H.1

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

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

Restore train to OPERABLE status.

OR H.2.1 Be in MODE 3.

AND H.2.2 Be in MODE 4.

1.1

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

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

Restore train to OPERABLE status.

OR 1.2 Be in MODE 3.

ESFAS Instrumentation 3.3.2 COMPLETION TIME 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 30 hours 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months 24 hours 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months (continued) 3.3.2-4 Amendment Nos. 248/228

ACTIONS (continued)

CONDITION J.

One channel inoperable.

J.1 OR J.2 K.

One Main Feedwater K.1 Pumps trip channel inoperable.

OR K.2 L.

One required channel in L.1 one train of Doghouse Water Level-High High inoperable.

OR L.2 M.

Two trains of Doghouse M.1 Water Level-High High inoperable.

McGuire Units 1 and 2 REQUIRED ACTION

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

One channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing.

Place channel in trip.

Be in MODE 3.

Place channel in trip.

Be in MODE 3.

Restore the inoperable train to OPERABLE status.

Perform continuous monitoring of Doghouse water level.

Perform continuous monitoring of Doghouse water level..

ESFAS Instrumentation 3.3.2 COMPLETION TIME 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 78 hours 1 hours1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 7 hours 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 73 hours 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months (continued) 3.3.2-5 Amendment Nos. 248/228

ACTIONS (continued)

CONDITIONS N.

One or more channels of N.1 Auxiliary Feedwater Suction Pressure-Low for one auxiliary OR feedwater pump inoperable.

N.2

0.

One or more channels of 0.1 Auxiliary Feedwater Suction Pressure-Low for two or more auxiliary feedwater pumps inoperable.

P.

One channel inoperable.

P.1 AND P.2 McGuire Units 1 and 2 REQUIRED ACTION Restore channel(s) to OPERABLE status.

Declare associated auxiliary feedwater pump inoperable.

Declare associated auxiliary feedwater pumps inoperable.

Place channel in trip.

Restore channel to OPERABLE status.

ESFAS Instrumentation 3.3.2 COMPLETION TIME 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months 48 hours Immediately 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 48 hours (continued) 3.3.2-6 Amendment Nos. 198/179

ACTIONS (continued)

CONDITION

a.

One channel inoperable.

R.

One or more Containment Pressure Control System channel(s) inoperable.

s.

Required Action and associated Completion Time of Condition P not met.

McGuire Units 1 and 2 REQUIRED ACTION Q.1 Verify interlock is in required state for existing unit condition.

OR Q.2.1 Be in MODE 3.

AND Q.2.2 Be in MODE 4.

R.1 Declare affected supported system inoperable.

S.1 Be in MODE 3.

AND S.2 Be in MODE 4.

ESFAS Instrumentation 3.3.2 COMPLETION TIME 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 7 hours 13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months Immediately 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 12 hours 3.3.2-7 Amendment Nos. 198/179.

ESFAS Instrumentation 3.3.2 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 PerformCHANNEL CHECK.

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 COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Proa ram SR 3.3.2.5 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.6 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Proa ram SR 3.3.2.7

N 0 TE---------------------------------

. Verification of setpoint not required for manual initiation

functions.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

McGuire Units 1 and 2 3.3.2-8 Amendment Nos. 261/241

SURVEILLANCE REQUIREMENTS continued SURVEILLANCE SR 3. 3. 2. 8

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

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

Perform CHANNEL CALIBRATION.

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~ 900 psig.

Verify ESFAS RESPONSE TIMES are within limit.

ESFAS Instrumentation 3.3.2 FREQUENCY In accordance with the Surveillance Frequency Control Pro ram In accordance with the Surveillance Frequency Control Pro ram McGuire Units 1 and 2 3.3.2-9 Amendment Nos. 261 /241

FUNCTION

1.

Safety Injection

a.

Manual Initiation

b.

Automatic Actuation Logic and Actuation Relays

c.

Containment Pressure - High

d.

Pressurizer Pressure - Low Low

2.

Not Used

3.

Containment Isolation

a.

Phase A Isolation (1)

Manual Initiation (2) Automatic Actuation Logic and Actuation Relays Table 3.3.2-1 (page 1 of6)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS 1,2,3,4 1,2,3,4 1,2,3 1,2,3(a) 1,2,3,4 1,2,3,4 REQUIRED SURVEILLANCE CHANNELS CONDITIONS REQUIREMENTS 2

B SR 3.3.2.7 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 3

D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 4

D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 2

2 trains B

c SR 3.3.2.7 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 (a)

Above the P-11 (Pressurizer Pressure) interlock.

ESFAS Instrumentation 3.3.2 NOMINAL ALLOWABLE TRIP VALUE SETPOINT NA NA NA NA

~ 1.2 psig 1.1 psig

~ 1835 psig 1845 psig NA NA NA NA (continued)

McGuire Units 1 and 2 3.3.2-10 Amendment Nos. 272/252

3.

4.

FUNCTION Containment Isolation (continued)

Table 3.3.2-1 (page 2 of 6)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED SURVEILLANCE CHANNELS CONDITIONS REQUIREMENTS ESFAS Instrumentation 3.3.2 NOMINAL ALLOWABLE TRIP VALUE SETPOINT (3)

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

Injection

b.

Phase B Isolation (1)

Manual Initiation (2)

Automatic Actuation Logic and Actuation*

Relays (3)

Containment Pressure -

High High Steam Line Isolation

a.

Manual Initiation (1)

System (2)

Individual

b.

Automatic Actuation Logic and Actuation Relays

c.

Containment Pressure - High High

d.

Steam Line Pressure (1)

Low 1,2,3,4 1,2,3,4 1,2,3 1,2(b),3(b) 1,2(b),3(b) 1,2(b),3(b) 1,2(b). 3(b) 1,2(b), 3(a)(b) 1 per train, 2 trains 2 trains 4

2 trains 1 per line 2 trains 4

3 per steam line (a) Above the P-11 (Pressurizer Pressure) interlock.

(b) Except when all MSIVs are closed and de-activated.

McGuire Units 1 and 2 3.3.2-11 B

c E

F G

H E

D SR 3.3.2.7 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.7 SR 3.3.2.7 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 NA NA

~ 3.0 psig NA NA NA

~3.0 pslg

z. 755 psig NA NA 2.9 psig NA NA NA 2.9 psig 775 psig (continued)

Amendment Nos. 265/245

FUNCTION

4.

Steam Line Isolation (continued)

(2)

Negative Rate-High

5.

Turbine Trip and Feedwater Isolation

a.

Turbine Trip (1) Automatic Actuation Logic and Actuation Relays (2) SGWater Level-High High (P-14)

(3) Safety Injection

b.

Feedwater Isolation (1) Automatic Actuation Logic and Actuation Relays (2) SGWater Level-High High (P-14)

ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 3 of 6)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS 3(b)(c) 1,2 1,2 REQUIRED CHANNELS 3 per steam line 2 trains 3 perSG SURVEILLANCE ALLOWABLE CONDITIONS REQUIREMENTS VALUE D

J SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.1 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.5 SR 3.3.2.6 SR 3.3.2.8 SR 3.3.2.9

~ 12o(d) psi NA

~85.6%

Refer to Function 1 (Safety Injection) for all initiation functions and requirements. See item 5.a.(1) for Applicable MODES.

1,2(e), 3(e) 2 trains H

1,2(e), 3(e) 3 perSG D

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.1 SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.5 SR 3.3.2.6 SR 3.3.2.8 SR 3.3.2.9 NA

~85.6 NOMINAL TRIP SETPOINT 1oo(d) psi NA 83.9%

NA 83.9%

(continued)

(b)

Except when all MSIVs are closed and de-activated.

(c)

Trip function automatically blocked above P-11 (Pressurizer Pressure) interlock and may be blocked below P-11 when Steam Line Isolation Steam Line Pressure-Low is not blocked.

(d)

Time constant utilized in the rate/lag controller is~ 50 seconds.

(e)

Except when all MFIVs, MFCVs, and associated bypass valves are closed and de-activated or isolated by a closed manual valve.

McGuire Units 1 and 2 3.3.2-12 Amendment Nos. 265/245

FUNCTION Table 3.3.2-1 (page 4 of 6)

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED SURVEILLANCE CHANNELS CONDITIONS REQUIREMENTS ESFAS Instrumentation 3.3.2 NOMINAL ALLOWABLE TRIP VALUE SETPOINT

5. Turbine Trip and Feedwater Isolation (continued)

(3) Safety Injection (4) Tavg-Low coincident with Reactor Trip, P-4 (5) Doghouse Water Level-High High

6.

Auxiliary Feedwater

a.

Automatic Actuation Logic and Actuation Relays

b.

SG Water Level -

Low Low

c.

Safety Injection

d.

Station Blackout (1)

Loss of voltage (2)

Degraded Voltage Refer to Function 1 (Safety Injection) for all initiation functions and requirements. See Item 5.b.(1) for Applicable MODES.

1,2(e) 1 per loop J

SR 3.3.2.1

.:'.. 551°F SR 3.3.2.5 SR 3.3.2.8 Refer to Function 8.a (Reactor Trip, P-4) for all initiation functions and requirements.

1,2(e) 2 per train L,M SR 3.3.2.1

~ 13 inches per SR 3.3.2.7 Doghouse 1,2,3 2 trains H

SR 3.3.2.2 NA SR 3.3.2.4 SR 3.3.2.6 1,2,3 4 perSG D

SR 3.3.2.1

.:'., 15%

SR 3.3.2.5 SR 3.3.2.8 SR 3.3.2.9 Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

1,2,3 3 per bus 1,2,3 3 per bus D

D SR 3.3.2.7 SR 3.3.2.9 SR 3.3.2.7 SR 3.3.2.9

> 3122 v (Unit 1)

.:'.. 3108 v (Unit 2) with 8.5 +/- 0.5 sec time delay

.:'.. 3661 v (Unit 1)

> 3685.5 v

- (Unit 2) with~ 11 sec with SI and

< 600 sec without SI time delay 553°F 12inches NA 16.7%

3174V (Unit 1) 3157V (Unit 2) +/-

45 Vwith 8.5 +/- 0.5 sec time delay 3678.5 v (Unit 1) 3703 v (Unit2) with~ 11 sec with SI and~ 600 sec without SI time delay (continued)

(e)

Except when all MFIVs, MFCVs, and associated bypass valves are closed and de-activated or isolated by a closed manual valve.

McGuire Units 1 and 2 3.3.2-13 Amendment Nos. 265/245

Table 3.3.2-1 (page 5 of6)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS

6.

Auxiliary Feedwater (continued)

e.

Trip of all Main Feedwater Pumps

f.

Auxiliary Feedwater Pump Suction Transfer on Suction Pressure - Low

7.

Automatic Switchover to Containment Sump

a.

Refueling Water Storage Tank (RWST) Level -

Low 1,2 1,2,3 1,2,3 REQUIRED SURVEILLANCE CHANNELS CONDITIONS REQUIREMENTS 1 perMFW pump 2 per MOP, 4 perTDP 3

K N,O P,S SR 3.3.2.7 SR 3.3.2.9 SR 3.3.2.7(a)(b)

SR 3.3.2.S(a)(b)

SR 3.3.2.9 SR 3.3.2.1 SR 3.3.2.3(a)(b)

SR 3.3.2.S(a)(b)

SR 3.3.2.9 ESFAS Instrumentation 3.3.2 ALLOWABLE VALUE NA

~6.5 psig

~ 7.5 psig (2A MOP only)

~ 92.3 inches NOMINAL TRIP SETPOINT NA 7.0 psig 8.0 psig (2AMDP only) 95inches Coincident with Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

(continued)

(a) If the as-found channel setpoint is outside its predefined as-found tolerance, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service.

(b) The instrument channel setpoint shall be reset to a value that is within the as-left tolerance around the Nominal Trip Setpoint (NTSP) at the completion of the surveillance; otherwise, the channel shall be declared inoperable.

Setpoints more conservative than the NTSP are acceptable provided that the as-found and as-left tolerances apply to the actual setpoint implemented in the Surveillance procedures (field setting) to confirm channel performance. The methodologies used to determine the as-found and the as-left tolerances are specified in the UFSAR.

NOTE 1: The Trip Setpoint for the Containment Pressure Control System start permissive/termination (SPIT) shall be

.::, 0.3 psig and~ 0.4 psig. The allowable value for the SPIT shall be.::, 0.25 psig and ~ 0.45 psig.

McGuire Units 1 and 2 3.3.2-14 Amendment Nos. 293/272

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

Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER NOMINAL SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE TRIP FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE SETPOINT

8.

ESFAS Interlocks

a.

Reactor Trip, 1,2,3 1 pertrain, F

SR 3.3.2.7 NA NA P-4 2 trains

b.

Pressurizer 1,2,3 3

Q SR 3.3.2.5

~ 1965 psig 1955 psig Pressure, P-11 SR 3.3.2.8

c.

Tavg - Low Low, 1,2,3 1 per loop Q

SR 3.3.2.5

?. 551°F 553°F P-12 SR 3.3.2.8

9.

Containment 1,2,3,4 4 per train, R

SR 3.3.2.1 Refer to Note Refer to Note Pressure Control 2 trains SR 3.3.2.3 1 on Page 1 on page System SR 3.3.2.8 3.3.2-14 3.3.2-14 McGuire Units 1 and 2 3.3.2-15 Amendment Nos. 272/252

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