ML17321A176

Proposed Tech Specs Reflecting Administrative Changes for Consistency Between Units 1 & 2 Tech Specs

ML17321A176
Person / Time
Site:	Cook
Issue date:	10/19/1984
From:	INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17321A175	List: ML17321A174 ML17321A176
References
NUDOCS 8410230073
Download: ML17321A176 (20)

Text

ATTACHMENT NO.

2 TO AEP:NRC:0433D

,8410230073 841019 PDR'ADOCK 05000315 P

PDR

3/4. 6 CONTAINMEHT SYSTEMS 3/4.6. I PRIMARY CONTAINMENT CONTAINMEHT INTEGRITY LIMITING CONDITION FOR OPERATION 3.6.1.1 Primary CONTAINMEHT INTEGRITY shall be maintained.

APPLICABILITY:

MODES 1, 2, 3 and 4.

ACTION:

Without primary CONTAINMENT INTEGRITY, restore CONTAINMEHT INTEGRITY within one hour. or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE RE UIREMEHTS 4.6.1.1 Primary CONTAINMENT INTEGRITY shall be demonstrated:

a.

At least once per 31 days by verifying that:

1.

All penetrations~

not capable of being closed by OPERABLE containment automatic isolation valves and required to be closed during accident conditions are closed by valves, bl ind flanges, or deacti va ted automatic va 1 ves secured in their positions, except as provided in Table 3.6-1 of Specification 3.6.3.1, and 2.

All equipment hatches are closed and sealed, b.

By verifying that each containment air lock is OPERABLE per Specification 3.6.1.3.

Except valves, blind flanges, and deactivated automatic valves which are located inside the containment and are locked, sealed or otherwise secured in the closed position.

These penetrations shall be veri ied closed during each COLO SHUTDOWN except that such verification need not be performed more often than once per 92 days.

D.

C.

COOK - UNIT 3/4 6-1

A

CONTAINMENT SYSTEHS 3 4.6.3 CONTAIN<BR ISOLATIOH YALYES IHITIt NOITION FOR OPERATION 3.6.3.1 The containment isolation valves specified fn Table 3.6-1 shall be OPERABLE with isolation times as shown fn Table 3.6-1.

The ACTION statement of T/S 3/4.6.3 fs not applicable to the containment purge sup-ply and exhaust isolatfon valves, VCR-101 through 106 and YCR-201 through

'206, listed fn Table 3.6-1.

The Limiting Condition for Operation and its associated ACTION statement for these valves fs given in Technical Speci-ffcatfon 3/4.6.1.7.

APPLICABILITY:

HODES 1, 2, 3 and 4.

ACTION:

Nth one or more of the isolation valve{s) specified fn Table 3.6-1 inoperable, either:

a.

Restore the inoperable valve{s) to OPERABLE status within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, or b.

Co Isolate each affected penetratfon wfthfn 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> by use of at least one deactivated automatic va1ve secured in the isolation position, or Isolate each affected penetration within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> by use of at least one cl'osed manual valve or blind flange, or d.

Be in at least HOT STANDBY wfthin the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOMN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SURVEILLANCE RE UIREMENTS 4.6.3.1.1

.The isolation valves specified in Table 3.6-1 shall be demonstrated OP/RABLE prior to returning the valve to service after maintenance, repair or replacement work is per formed on the valve or its associated

actuator, control or power circuit by performance of a cycling test and ver ffication of isolation time.

0.

C.

COOK-UNIT 1 3/4 6-14 Amendment. No.

CONTAINMENT SYSTEMS SURVEILI ANCE RE UIREMENTS Continued 4.6.3.1.2 Each isolation valve specified in TabTe 3.6-1 shall be demonstrated OPERABLE during the COLD SHUTDOWN or REFUELING MODE at least once per 18 months by:

a.

Verifying that on a Phase A containment isolation test signal, each Phase A isolation valve actuates to its isolation position.

b.

Verifying that on a Phase B containment isolation test signal, each Phase B isolation valve actuates to its isolation position.

c.

Verifying that on a Containment Purge and Exhaust isolation test signal, each Purge and Exhaust valve actuates to its isolation position.

4.6.3.1.3 The isolation time of each power operated or automatic valve of Table 3.6-1 shall be determined to be within its limit when tested pursuant to Specification

4. 0. 5.

D. C.

COOK UNIT 1 3/4 6-15

TABLE 3.6-1 CONTAItlHENT ISOLATION VALVES VALVE NUMBER FUNCTION A.

PHASE "A"'SOLATION ISOLATION TINE IN SECONDS 1.

2.

3.

5.

6.

7.

B.

9.

10.

11.

12.

13.

14.

15 16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

CCR-455 CCR-456 CCR-457 CCR-460 CCR-462.

DCR-201 OCR-202 DCR-203 DCR-204 OCR-205 OCR-206 OCR-207 OCR-301.

OCR-302 OCR-303 DCR-304 OCR-310 DCR-320 OCR-330 OCR-340 OCR-600 OCR-601 DCR-610 OCR-611 OCR-620 DCR-621 CCW to Peactor Supports CCW from Reactor Supports CCW from Reactor Suoports CCW from Excess 1 tdn.

Hx.

CCW to Excess ltdn. Hx.

'.C.

Drain Tank to Vent. Hdr.

R.C. Drain Tank to Gas Analyzer R.C. Drain Tank to Vent. Hdr.

R.C. Drain Tank to Gas Analyzer R.C. Drain Pumo Suction Isolation R.C. Drain Pumn Suction Isolation Nq Supply to R.C. Drain Tank Steam Generator Blowdown Sample Ol Steam Generator Blowdown Sample 82 Steam Generator Blowdown Samole 83 Steam Generator Blowdown Sample f4 Steam Generator Blowdown Lines 81 Steam Generator Blowdown Lines S2 Steam Generator Blowdown Lines 83 Steam Generator Blowdown Lines 84 Containment Sump to Waste Holdup Containment Sump to Haste Holdup Ice Condenser Drain to Drain Hdr.

Ice Condenser Drain to Drain Hdr.

Continuous Ventilation Drain to Holdup Continuous Ventilation Drain to Holdup 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

TABI.E 3.6-1 (continued VAI.VE NUHBER FUNCTION ISOLATION TIHE IN SECONDS h.

Continued 63.

64.

65.

66.

67.

68.

69.

70.

71.

72.

73.

74.

75.

76.

77.

NCR-107 NCR-108 NCR-109 NCR-1)0 NCR-252 QCH-250 QCH-350 QCR-300 QCR-301 QCR-919 QCR-920 RCR-100 RCR-101 VCR-10 VCR-1) 78.. VCR-20 79.

80.

81.

82.

VCR-21 XCR-100 XCR-101 XCR-102 83.

XCR-103 r

B. PIIASE "B" ISOI.ATION PRZ Liquid Sample PRZ Liquid Sample PRZ Steam Sample PRZ Steam Sample Primary Mater to Pressure Relief Tank RCP Seal Mater Discharge RCP Seal Mater Discharge Letdown to Letdown Ilx.

!'etdown to Letdown Ilx.

Demineralized Mater Supply for Refueling Cavity Demineralized Mater Supply for Refueling Cavity PRZ Relief Tank to Gas Anal.

PRZ Relief Tank to Gas Anal.

Glycol Supply to Fan Cooler Glycol Supply to Fan Cooler Glycol Supply from Fan Cooler Glycol Supply from Fan Cooler Control hir to Containment Control hir to Containment Isolation

'ontrol hir to Containment Isolation Control hir to Containment 10 10 10 10 10 15 15 10 10 10 10 10 10 10 10 10 10 10 10 10 10

~

l.

2.

3.

4 ~

5.

6.

7.

8.

9.

10.

11.

CCH-451 CCH-452 CCH-453 CCH-454 CCH-458 CCH-459 ECR-31 ECR-32 ECR-33 ECR-35 ECR-36 CCM from RCP Oil Coolers CCM from RCP Oil Coolers CCM from RCP Thermal Barrier CCM from RCP Thermal Barrier CCM to RCP Oil Coolers

& Thermal Barrier CCM to RCP Oil Coolers

& Thermal Barrier Containment Airborne Radiation Honitor Containment Airborne Radiation Monitor Conte)nment Airborne Radiation Honitor Containment Airborne Radiation Honitor Containment Airborne Radiation Honi tor 60 60 30 30 50

)'0 10 10 10 10

TABLE 3.6-1 (Cont)need)

VALVE HllHllER FIIHCTlllN ISOIATIOH TINE IH SECONDS n

n C)

Cl 7C C

C7s S.

12.

13.

14.

15.

!6.

17 ~

18.

19.

20.

21.

22 ~

23.

24.

25.

26.

27.

28.

29.

30.

31.

32.

3 I.

34.

35 ~

36,.

37.

38.

39 40.

4I.

42.

O'I.

P(lhSE "(t" ISOLATION Cont lnned MC[t-9nl MC[t-903 MCR-905 MCR-907 MCk"909 M($"911 MCR-913 MCR-915 MCR-921 MCR-923 MCR-925 MCK"927 MCR"929 M[:R-931 MCR-933 MCR-O'15 MQt-941 MCR-942 M[:R-943 M(X-944 llCR-945 t(0-946 M[:k-947 MCR-948 MCR-951 M(:R-952 MCH-95.'I MC(t-954 M('lt-955 tl(:R-956 MCR-957 tlu-958 HESM to Lou Contalnaent Vent fl NESM froa lou Contelnaent Vent ll NESM to Imu Contalnaent Vent f2 HESM froa I~u Contalnaent Vent l2 HESM to Inu Containaent Vent l3 HESM froa Lou Contalnaent Vent l3 HESM to Lou Contalnaent Vent l4 HESM froa Lou Contalnaent Vent f4 HESM to Up Contalnaent Vent fl NESM froa Up Contalnaent Vent fl HESM to Up Contal~ent Vent f2 NESM froa Up Contalnaent Vent f2 HESM to Up Containaent Vent f3 HESM froa Up Contafnaent Vent f3 HKSM to Up Contalnaent Vent f4 HESM froa Up Contalnaent Vent f4 HESM to RCP Hotor hlr Cooler HESM to RCP Hotor Alr Cooler.

NESM to RC)'otor hlr Cooler HESM to RCP Hotor hlr Cooler HESM froa RCP Notor Air Cooler NESM froa RCP Notor hlr Cooler NESM froa RCP Hot.or hlr Cooler NESM froa RCP Nutor AIr Cooler NESM to KCP Notor Alr Cooler Vent fI NKSM to RCP Hotor hlr Cooler Vent f2 NKSM to RCP Notor hlr Cooler Vent l3 NEStl to RCP Notur hlr Cooler Vent l4 NESM froa RCP Notor hlr Cooler Vent Il NESM froa RCP Notor hlr Cooler Vent l2 HES(l froa RCP Notor hlr Cooler Vent l3 HESM froa RCP Notor hlr Cooler Vent f4 Io 10 10 10 10 10 10 10 10 10 10 Io 10 lo 10 10 10 lo 10 10 10 10 10 10 jo 10 lo 10 Io 10 Io 10

TABLE 3.f.-l Continued VALVE NlNOER FUNCTION ISOLATION TIME IN SECONDS nOOV

~I C.

CONTAINMENT PURGE ExllAUST Continued

~*

12 'CR-205 Upper Comp. Purge hir Inlet 13.

VCR-206 Upper Comp. Purge Air Outlet 14.

VCll-207*

Cont. Press Relief Fan Isolation D. MANUAL ISOI.ATION VAI.VES 5

5 I 5 1 ~

2 ~

3 ~

4 ~

5.

6.

7.

8 ~

9.

10.

11

'2

'3.

14.

15 ~

16 ~

17

'8

'CH-111 ICN-129 ICH-250 ICM-251 ICH-260 ICH-265 ICH-305 ICM-306

'al-311 I(21-321 NPX 151 Vt PA 145 SF-151 SF-153 SF-159 SF-160 I'S1<<17!

Sl-172 BllR to RC Cold l,cgs RllR Inlet to Pumps Boron In)oct Ion Inlet 1loron In)cct-ion Inlet Safety In)ection Inlet Safety In)ection Inlet RIIR Suction from Sump RIIR Suction from Sump RllR to RC Itot Legs RllR to RC llot Legs Dead Meiglit Tester Containment Service Air Refueling Mater Supply Refueling Mater Supply Refueling Cavity Drain to Purification System

'efueling Cavity Drain to Purification System Safety In)ection Test Line Accumulator Test Line Nh Nh Nh Nh NA Nh Nh Nh NA Nh Nh NA Nh Nh Nh Nh

'h Nh

TABLE 3.6-1 (Continued)

CONTAINMENT ISOLATION VALVES C)

Cl CI VALVE NUHBER A.

PHASE "A" ISOLATION 25.

OCR-620 26.

DCR-621 27.

ECR-10 28.

ECR-11 29.

FCR-12 30.

ECR-13 31.

ECR-14 32.

FCR-15 33.

ECR-16 34.

ECR-17 35.

ECR-18 36.

ECR-19 Cont.

Il2 Sample Cont.

H2 Sample

- Up. Cont. Vol.

- Up. Cont. Vol.

Cont.

H2 Sample - Air to Rec.

M Cont.

H2 Sample - Air from 'Rec.

M Cont.

H2 Sample - Cont.

Dome Vol.

FUNCTION (Continued)

Continuous Ventilation Drain to Holdup Continuous Ventilation Drain to Holdup Cont.

H2 Sample Return Cont.

H2 Sample - Air to Rec.

E Cont.

H2 Sample - Air From Rec.

E Cont.

H2 Sample - Low. Cont. Vol.

Cont.

H2 Sample - Low. Cont. Vol.

ISOLATION TINE IN ECONQS

'< 10

< 10

< 10

< 10

< 10

< 10

< 10

< 10

< 10

< 10

< 10

< 10

TABI.E 3. 6-1 Continued COHThINMEHT ISOLATION VALVES I

~

VALVE NUNBFR FUNCTION ISOLATION TINE IN SECONDS h.

PIIASE "h" ISOIATION (Continued) 37.

ECR-20 O

40.

I A CI 41.

ECR-23 FCR-24 42.

Po 43 ECR-25 ECR-26 CAl CTRi 00 44.

ECR-27 45.

ECR-28 46.

ECR" 29 38.

ECR-21 P

39.

ECR-22 Cont.

II2 Sample-Return Cont.

II2 Sample - Air to Rac.

E.

Cont.

II2 Sample - hir Fr. Rec.

E.

Cont.

II2 Sample Lou. Cont. Vol.

Cont.

II2 Sample Lov. Cont. Vol.

Cont.

II2 Saraple - Irp. Cont. Vol.

Cont.

II2 Sample Up. Cont. Vol.

Cont.

II2 Sample Air to Rec.

W.

Cont.

II2 Sample Air Fr. Rec.

M.

Cont.

II2 Sample Cont.

Dorire Vol.

c10 c10 c10 c10 c10 F10 c10 c10 c10 clO 47.

4S.

49.

50.

51.

52.

53.

54.

ECR-416 ECR-417 ECI,-496 ECR-497 ECR-535 ECR-536 OCR-301 CACR-314 PAS Containmcnt Sump Sample e

PAS Waste Liquid and Cos Return PAS Waste Liquid and Cas Return PAS Containnient Gas Sample PAS Containment Gas Sample H2 Supply to Pressurizer Relief Tank N2 Siipply to Acciimulators c10 clO clO c10 clO c10 c,10 c10

TAOLE 3.6-1 (Continued)

CprrTnir;r)Fr)T ISOLATIOH VALVES VALVE HUNBER FuHCTIOH ISOLATIOH TIHE IH SECONOS A.

P))ASE "A" ISOLATIOH (Continued)

.55.

1CR-5 56.

1CR-6 t)CR-251f

))CR-252f 59.

HCR-253'0.

t)CR-254l rrcR-105 62.

HCR-lO6:

63

~

r(CR-107 64.

tie R-108 65.

NCA-109 66.

rrcR-1 ln Accumulators Sample Accumulators Sample Sample Line from Steam Gen. Outlet Sl Sample Line from Steam Gen. Outlet !1 Sample Line f> om Steam Gen. Outlet C3 Sample Line'rom Steam Gen. Outlet 44

))ot Leg Sample

)lot Leg Sample PAZ Liqu )d Sample PAZ Liquid Sample PAZ Steam Sample PAZ Steam sample

< 10

< 10

< 10

< 10.

< 10

< 10

< 10

< 10

< 10

< 10

. <,10

< 10

TABI.E 3.6-1 (Continued CONTAIHHENT ISOIATION VALVES n

VALVE NUHBER FUNCTION ISOLATION TIME IH SECONDS NESM to Low. Containment Vent fl HESW from Low. Containment Vent fl NESW to l.ow. Containment Vent f2

• n B.

P11ASE "B" ISOMTION Continued 12.

MCR-901 13.

WCR-903 14.

WCR-905

<10 15.

WCR-.907 16.

WCR-909 17.

WCR-911 18.

WCR-913 19.

MCR-915 20.

WCR-921 21.

MCR-923 22.

WCR-925 23.

WCR-927 NESW from l.ow. Containment Vent f2 NESW to l.ow. Containment Vent 03 HESW from Low. Containment Vent l3 HESW to l.ow. Containment Vent l4 HESW from Low Containment Vent 84 HESM to Up. Containment Vent Pl HESM from Up. Containment Vent Pl HESW to Up. to Containment Vent 82 HESW from Up. Containment Vent N2

<10 M10 M10 410 MO

<10 CI0

TABLE 3.6-1 (Continued COHTAIHMEHT ISOLATION VAI.VES I

~

~

VALVE NUMBER PUHCTIOH ISOLATION TIME IH SECONDS B.

PHASE "B" ISOLATION Continued) n C)

CI 24.

WCR-929 25.

WCR-931 26.

WCR-933 27.

WCR-935 28.

WCR-941 29.

WCR-942 30.

WCR-943 31.

WCR-944 32.

WCR-945 33.

WCR-946 34.

WCR-947 35.

WCR-948 36.

WCR-951 37.

WCR-952 38.

WCR-953 39.

WCR-954 I

HESW to Up. Containment Vent 83 NESW from Up. Containment Vent 83 HESW to Up. Containment Vent 84 NESW from Up. Containment Vent l4 NESW to RCP Motor Air Cooler HESW to RCP Motor Air Cooler NESW to RCP Motor Air Cooler NESW to RCP Motor Air Cooler NESW from RCP Motor Air Cooler HESW from RCP Motor Air Cooler HESW from RCP Motor Air Cooler I

NESW From RCP Motor Air Cooler HESW to RCP Motor Air Cooler Vent fl HESW to RCP Motor Air Cooler Vent f2 NESW to RCP Motor Air Cooler Vent P3 NESW to RCP Motor Air Cooler Vent 84 C 10 610 410 "10 610 610 510

<10 c10

<10 410

<10 A10 I

~

TASLE 3;6-1 (Continued)

CONTAINMENT ISO).ATIOH VALVES VALVE NUM)!ER FWCTIOH ISOLATION TIME IN SECONDS 8.

PIIASE "8" ISOLATIOH Continued 40.

MCR-955 MCR-956 n

42.

WCR-957 43.

WCR-958 44.

WCR-961 45.

MCR-963 46.

MCR-965 47.

MCR-967 48.

MCR-900 49.

WCR-902 I

50.

MCR-.904 51.

WCR-906 52.

WCR-908 53.

MCR-910 54.

WCR-912 55.

MCR-914 HESW from RCP Motor Air Cooler Vent d4 NESW to Instr.

Rm. Fast Vent

=HESM from Instr.

Bm. West Vent NESW to Instr.

Rm. East Vent NESW from Instr.

Rm. Meat Vent HESW to RCP I.ower Containment Vent Sl HESW from Lower Containment Vent I) to RCP Louer Containment Vent E2 HESM from Louer Containment Vent f2 HESM to RCP Lower Containment Vent f3 NESW from Lower Containment Vent N3 NESW to RC)'ouer Containment Vent f4 HESW from Louer Containment Vent f4 NESW from RCP Motor Air Cooler Vent gl HESW from RCP Motor Air Cooler Vent t2 HESW from RCP Motor Air Cooler Vent d3 510

<10

<10

<10

<)0

<10

<10

<10 510

<10

<10

<10

<10

THIS PAGE INTENTIONALLYLEFT BLANK D. C.

COOK UNIT 2 3/4 6-28

TABLE 3.6-1 (Continued)

CONTAINMENT ISOLATION VALVES VALVE NUMBER FUNCTION ISOLATION TIME IN SECONDS E.

OTHER (Continued) 5.

SI-189 6.

PA-342 7.

NPX-151 VI 8.

N-160 9.

SM-1 10.

N-102 11.

SI-171 12.

SI-172 13.

SI-194 14.

PW-275 15.

CS-321 R. C. Relief Valve Vent Hole Service Air to Containment Dead Weight Calibrator N

to R. C. Drain Tank Air Particle/Radio Gas Detect Return N

To Accumulators Safety Injection Test Line Safety Injection Test Line Safety Injection Test Line Primary Wtr. to Pre. Relief Tank R.C.S.

Charging NA NA NA NA NA NA NA NA NA NA NA

. TABLE 3.6-1 (Continued)

CONTAINMENT ISOLATION VALVES VALVE NUMBER FUNCTION ISOLATION TIME IN SECONDS E.

OTHER (Continued) 16.

SF-152 17.

SF-154 18.

SF-159 19.

SF-160 20.

N-159 21.

CCW-135 22.

CA-181-N 23.

CA-181-S 24.

SM-8*

25.

SM-10*

Refueling Wtr. to Refuel Cavity Refueling Wtr. to Refuel Cavity Refueling Cavity Drain Refueling Cavity Drain N

to Prz. Relief Tank CCW to Reactor Supports Weld Channel Supply Air Weld Channel Supply Air Upper Cont.

Grab Sample Upper Cont.

Grab Sample NA NA NA NA NA NA NA NA NA NA

TABLE 3.6-1 (Continued)

CONTAINMENT ISOLATION VALVES VALVE NUMBER FUNCTION ISOLATION TIME IN SECONDS E.

OTHER (Continued) 26.

PPP-300 27.

PPP-301 28.

PPP-302 29.

PPP-303 30.

PPA-310 and PPA-311 31.

PPA-312 and PPA-313 32.

Blind Flange 33.

Blind Flange 34.

Blind Flange 35.

Blind Flange Instrument Penetration Instrument Penetration Instrument Penetration Instrument Penetration Instrument Penetration Instrument Penetration Fuel Transfer Penetration Ice Condenser Ice Supply Ice Condenser Ice Return In-Core Flux Thimble Access NA NA NA NA NA NA NA NA NA NA