ML17326B557

Proposed Tech Specs 3.3.2.1 Tables 3.3-3,3.3-4,3.3-5 & 4.3-2 Reflecting Design of ESF Manual Actuation Functions & Ref More Appropriate Surveillance & Action Requirements for Manual Actuation Re Westinghouse Std Tech Spec Pages

ML17326B557
Person / Time
Site:	Cook
Issue date:	03/14/1989
From:	INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17326B556	List: ML17326B555 ML17326B557
References
NUDOCS 8903220192
Download: ML17326B557 (51)

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ATTACHMENT 2 TO AEP:NRC:1030 PROPOSED REVISED TECHNICAL SPECIFICATION PAGES 8903220192 890314 PDR ADOCK 05000315 P PDC,

DEFINITIONS MEMBER S OF THE PUBLIC 1.35 MEMBER(S) OF THE PUBLIC shall include all persons who are not occupationally associated with the plant. This category does not include employees of the utility, its contractors or its vendors. Also excluded from this category are persons who enter the site to service equipment or to make deliveries. This category does include persons who use portions of the site for recreational, occupational or other purposes not associated with the plant.

SITE BOUNDARY 1.36 The SITE BOUNDARY shall be that line beyond which the land is not owned, leased or otherwise controlled by the licensee.

UNRESTRICTED AREA 1.37 An UNRESTRICTED AREA shall be any area at or beyond .the SITE BOUNDARY to which access is not controlled by the licensee for purposes of protection of individuals from exposure to radiation and radioactive materials or any area within the site boundary used for residential quarters or industrial, commercial, institutional and/or recreational purposes.

DESIGN THERMAL POWER 1.38 DESIGN THERMAL POWER shall be a design total reactor core heat transfer rate to the reactor coolant of 3411 MWt. See Table 1.3.

ALLOWABLE POWER LEVEL APL 1.39 APL means "allowable power level" which is that power level less than or equal to 100% RATED THERMAL POWER, at which the plant may be operated to ensure that power distribution limits are satisfied.

TRIP ACTUATING DEVICE OPERATIONAL TEST 1.40 A TRIP ACTUATING DEVICE OPERATIONAL TEST shall consist of operating the Trip Actuating Device and verifying OPERABILITY of alarm, interlock, and/or trip functions. The TRIP ACTUATING DEVICE OPERATIONAL TEST shall include adjustment, as necessary, of the Trip Actuating Device such that the required accuracy.

it actuates at the required setpoint within D. C. COOK - UNIT 1 1-7 Amendment No.

0 I' r INSTRUMENTATION 3 4.3.2 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION LIMITING CONDITION FOR OPERATION 3.3.2.1 The Engineered Safety Feature Actuation System (ESFAS) instrumentation channels and interlocks shown in Table 3.3-3 shall be OPERABLE with their trip setpoints set consistent with the values shown in the Trip Setpoint column of Table 3.3-4 and with RESPONSE TIMES as shown in Table 3.3-5.

APPLICABILITY: As shown in Table 3.3-3.

ACTION:

With an ESFAS instrumentation channel trip setpoint less conservative than the value shown in the Allowable Values column of Table 3.3-4, declare the channel inoperable and apply the applicable ACTION requirement of Table 3.3-3 until the channel is restored to OPERABLE status with the trip setpoint adjusted consistent with the Trip Setpoint value.

b. With an ESFAS instrumentation channel inoperable, take the ACTION shown.

in Table 3.3-3.

SURVEILLANCE RE UIREMENTS 4.3.2.1.1 Each ESFAS instrumentation channel shall be demonstrated OPERABLE by the performance of the CHANNEL CHECK, CHANNEL CALIBRATION, CHANNEL FUNCTIONAL TEST and TRIP ACTUATING DEVICE OPERATIONAL TEST operations for the MODES and at the frequencies shown in Table 4.3-2.+

4.3.2.1.2 The logic for the interlocks shall be demonstrated OPERABLE during the automatic actuation logic test. The total interlock function shall be demonstrated OPERABLE at least once per 18 months during CHANNEL CALIBRATION testing of each channel affected by interlock operation.*

4.3,2.1.3 The ENGINEERED SAFETY FEATURES RESPONSE TIME of each ESFAS function shall be demonstrated to be within the limit at least once per 18 months. Each test shall 'nclude at least one logic train such that both logic trains are tested a- least once per 36 months and one channel per function such that all channels are tested at least once per N times 18 months where N is the total number of redundant channels in a specific ESFAS-function as shown in the ".otal No. of Channels" Column of Table 3.3-3.*

• The provisions of Speci:;cation 4.0.6 are applicable.

+ The provisions of Speci l i".ion 4.0.7 are applicable.

D. C. COOK - UNIT 1 3/4 3-15 Amendment No.

f TABLE 3.3-3 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS . TO TRIP OPERABLE MODES ACTION

1. SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN FEEDWATER PUMPS

a. Manual Initiation See Functional Unit 9 h A lao 't ~ l 1c Actuation 1, 2, 3, 4 13 Loj,le

c. Containment 1, 2, 3 14%

Pressure-High

d. Pressurizer 1, 2, 3C Pressure - Low

e. Differential Pressure Between Steam Lines - High Four Loops Operating 3/steam line 2/steam any steam line line 2/steam line 1, 2, 380 ~.* 0 Three Loops 3/operating 1 'steam 2/operating Operating steam line line, any steam line operating steam line

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL OF CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION OR, COINCIDENT WITH Steam Line Pressure-Low Four Loops 1 pressure/ 2 pressures 1 pressure ~

1,2,305 ]4*

Opi-r<<e ing loop any loops any 3 loops Three Loops 1 pressure/ 1

¹¹¹ pressure 1 pressure 15 Operating operating in any oper- in any 2 loop ating loop operating, loops F

2. CONTAINMENT SPRAY

a. Manual See Functional Unit 9

b. Automatic Actuation 1, 2, 3, 4 13 Logic

c. Containment Pressure-- 1 2 3 16 High-High

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

3. CONTAINMENT ISOLATION

a. Phase "A" Isolation

1) Manual See Functional Unit 9

) }'om S.< i 4'y in j ection Anti m,at.ic Actuation Logi c 1, 2, 3, 4 13

b. Phase "B" Isolation

1) Manual See Functional Unit 9

2) Automatic Actuation Logic 2 1, 2, 3, 4 13

3) Containment Pressure-High-High 3 1, 2 3 16

c. Purge and Exhaust Isolation

1) Manual See Functional Unit 9

2) Containment Radioactivity-High Train A 1, 2, 3, 4 17 (VRS-1101, ERS-1301, ERS-1305)

3) Containment Radioactivity-High Train B 1, 2, 3, 4 17 (VRS-1201, ERS-1401, ERS-1405)

+This specification only applies during purge.

t TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

4. STEAM LINE ISOLATION 0

a. Manual See Functional Unit 9 tr A))t I)m.)t i( 2 1, 2, 3 13 Act )),) t t v)) Logic

c. Cont:ainment Pressure-- 16 High-High

d. Steam Flow in Two Steam Lines--High Four Loops 2/steam line 1/steam line 1/steam line ]4*

Operating any 2 steam lines Three Loops 2/operating 1/operating ~¹¹ 15 Operating steam line operating steam line steam line 0

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

9. Manual

a. Safety Injection (ECCS) 2/train 1/train 2/train 1,2,3,4 18 Feedwater Isolation Reactor Trip (SI)

Containment Isolation Phase "A" Conta llUBa'lit i ut g<<olid Vxhaust. isolation Auxiiiary Feedwater Pumps Essential Service Water System

b. Containment Spray 1/train 1/train 1/train 1,2,3,4 18 Containment Isolation-Phase "B" Containment Purge and Exhaust Isolation Containment Air Recirculation Fan

c. Containment Isolation- 1/train 1/train 1/train 1,2,3,4 18 Phase "A" Containment Purge and Exhaust Isolation

d. Steam Line Isolation 2/steam line 2/steam line 2/steam line 1,2,3 20 (1 per train) (1 per train) (1 per train)

TABLE 3.3-3 Continued ACTION 17 With less than the Minimum Channels OPERABLE, operation may continue provided the containment purge and exhaust valves are maintained closed.

ACTION 18 With the number of OPERABLE Channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> 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 />.

ACTION'19 With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

The inoperable'channel is placed in the tripped condition within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

b. The Minimum Channels OPERABLE requirement is met; however, one additional channel may be bypassed for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing per Specification 4.3.2.1.

ACTION 20 With the number of OPERABLE channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or declare the associated valve inoperable and take the ACTION required by Specification 3.7.1.5.

UNIT 1 3/4 3-23 AMENDMENT NO ~

0 ENGINEERED SAFETY FEATURES INTERLOCKS DESIGNATION CONDITION AND SETPOINT FUNCTION With 2 of 3 pressurizer P-11 prevents or defeats pressure channels greater manual block of safety than or equal to 1915 psig. injection actuation on low pressurizer prcssure'ith 2 of 4 T channels P-12 allows the manual less than or ave equal to block of safety injection Setpoint. from high steam flow coincident with either Setpoint greater than or low steam line pressure equal to 541 F or low-low T . P-12 in coincidence Nfh high steam flow will result in a steam line isolation.

P-12 affects steam dump blocks.

With 3 of 4 T ave channels above the resetgvalue, the manual block of safety injection from high steam flow coincident with either low steam line pressure or low-low T is prevented or defea8e5.

UNIT 1 3/4 3-23a AMENDMENT NO.

TABLE 3.3-4

.ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

1. SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN FEEDWATER PUMPS

a. Manual Initiation ----------- See Functional Unit 9

b. Automatic Actuation Logic Not Applicable Not Applicable

<<. Containmi>>t Pressure--High < 1.1 psig < 1.2 psig

d. Pressurizer Pressure--Low > 1815 psig > 1805 psig

e. Differential Pressure < 100 psi < 112 psi Between Steam Lines--High 6* 6

f. Steam Flow in Two Steam Lines-- < 1.42 x 10 lbs/hr < 1.56 -x 10 lbs/hr High Coincident with Tave --Low-Low from 0% load to 20% from 0% load to 20%

or Steam Line Pressure--Pow load. Ligear from load. Ligear from 1.42 x 10 lbs/hr 1.56 x 10 lbs/hr at620% load to 3.88 x at620% load to 3.93 x 10 lbs/hr at 100% load. 10 lbs/hr at 100$ load.

T avg>541F T avg> 539 F

> 600 psig steam line > 580 psig steam line pressure pressure

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

2. CONTAINMENT SPRAY

a. Manual Initiation ---------- See Functional Unit 9

b. Automatic Actuation Logic Not Applicable Not Applicable

<< C>>>>t,ii>>mi>>r. Pressure--High-High < 2.9 psig < 3 psig CONTAiNMENT ISOLATION

a. Phase "A" Isolation

1. Manual ---------- See Functional Unit 9

2. From Safety Injection Automatic Not Applicable Not Applicable Actuation Logic

b. Phase "B" Isolation

1. Manual ----------- See Functional Unit 9

2. Automatic Actuation Logic Not Applicable Not Applicable

3. Containment Pressure--High-High < 2.9 psig < 3 psig

c. Purge and Exhaust Isolation

1. Manual ---------- See Functional Unit 9

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM O INSTRUMENTATION TRIP SETPOINTS 0

O FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES R

O 9. Manual W

a. 'Safety Injection (ECCS) N.A. N.A.

Feedwater Isolation N.A. N.A.

Reactor Trip (SI) N.A. N.A.

Containment Isolation - Phase "A" N.A. N.A.

Containment Purge and Exhaust Isolation N.A. N.A.

Auxiliary Feedwater Pumps N.A. N.A.

Ess<<nr.ial Service Water System N.A. N.A.

Cont.ainment Spray N.A. N.A.

Containment Isolation - Phase II B ll N.A. N.A.

Containment Purge and Exhaust Isolation N.A. N.A.

Containment Air Recirculation Fan N.A. N.A.

c. Containment Isolation - Phase "A" N.A. N.A.

Containment Purge and Exhaust Isolation N;A. N.A.

d. Steam Line Isolation N.A. N.A.

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

2. Containment Radioactivity See Table 3.3-6 Not Applicable High Train A (VRS-1101, ERS-1301, ERS-1305)

3. Containment Radioactivity See Table 3.3-6 Not Applicable High Train B (VRS-1201, ERS-1401, ERS-1405)

STEAM LINE lSOLATlON

a. Manual ----"--------- See Functional Unit 9

b. Automatic Actuation Logic Not Applicable Not Applicable

c. Containment Pressure -- High-High < 2.9 psig < 3 psig 1.56 x 10 6 6

d. Steam Flow In Two Steam Lines 1.42 x 10 lbs/hr from Oa lbs/hr from 0%

High Coincident with T load to 2$ S load. Linear from load to 20% logd. Linear Low--Low or Steam Line ave rr5ssure- 1.42 x 10 l)s/hr at 208 load from 1.56 x 10 lbs/h~ at Low to 3.88 x 10 lbs/hr at 100% 20% load to 3.93 x 10 lbs/

load. hr at 100% load.

T > 541 F T > 539 F avg avg

> 600 psig steam line pressure -

> 580 psig steam line pressure g'r

5. TURBINE TRIP AND FEEDWATER ISOLATION

a. Steam Generator Water Level < 67% of narrow-range instrument < 68% of narrow-range High-High span each steam generator instrument span each steam generator

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

9. Manual Safety Injection (ECCS) N.A. N.A.

Feedwater Isolation N.A. N.A.

Reactor Trip (SI) N.A. N.A.

Containment Isolation - Phase "A" N.A. N.A.

Containment l:.ashanti Purge and Exhaust Isolation N.A. N.A.

Auxiliary Feedwater Pumps N.A. N.A.

il Si rvi e Water System N.A. N.A.

tuntai~unent Spray N.A. N.A.

Containment Isolation - Phase II B II N.A. N.A.

Containment Purge and Exhaust Isolation N.A. N.A.

Containment Air Recirculation Fan N.A. N.A.

c. Containment Isolation - Phase "A" N.A. N.A.

Containment Purge and Exhaust Isolation N.A. N.A.

d. Steam Line Isolation N.A. N.A.

TABLE 3.3-5 ENGINEERED SAFETY FEATURES RESPONSE TIMES INITIATING SIGNAL AND FUNCTION RESPONSE TIME IN SECONDS 1 ~ Manual

a. Safety Injection (ECCS) Not Applicable Feedwater Isolation Not Applicable Reactor Trip (SI) Not Applicable Containment Isolation-Phase "A" Not Applicable Containment Purge and Exhaust Isolation Not Applicable Auxiliary Feedwater Pumps Not Applicable Essential Service Water System Not Applicable b, Containment Spray Not Applicable Containment Isolation-Phase "B" Not Applicable Containment Purge and Exhaust Isolation Not Applicable Containment Air Recirculation Fan Not Applicable

c. Containment Isolation-Phase "A" Not Applicable Containment Purge and Exhaust Isolation Not Applicable

d. Steam Line Isolation Not Applicable

2. Containment Pressure-Hi h

a. Safety Injection (ECCS) < 27.0*

b. Reactor Trip (from SI) < 3.0

c. Feedwater Isolation < 8.0

d. Containment Isolation-Phase "A" < 18.0¹/28.0¹¹ e.'ontainment Purge and Exhaust Isolation Not Applicable

f. Auxiliary Feedwater Pumps Not Applicable

g. Essential Service Water System < 13.0¹/48.0¹¹ Unit 1 3/4 3-27 Amendment No.

TABLE 4.3-2 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST

1. SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN AUXILIARY FEEDWATER PUMPS

a. Manual Initiation See Functional Unit 9 i> Aut <>m.it ii Act.u;it ii>tt Logic N.A. N.A. M(2) 1, 2, 3, 4

(.olltv t t>metlt, Pressure- -High M(3) 1, 2, 3

d. Pressurizer Pressure--Low N.A. 1, 2, 3

e. Differential Pressure N.A. 1, 2, 3 Between Steam Lines--High

f. Steam Flow in Two Steam R+ g* N.A. 1, 2. 3 Lines--High Coincident with T --Low or Steam Line avt Pressure- -Low

2. CONTAINMENT SPRAY

a. Manual Initiation See Functional Unit 9

b. Automatic Actuation Logic N.A. N.A. M(2) N.A. 1, 2, 3, 4

c. Containment Pressure--High- M(3) N.A. 1, 2, 3 High

+ The provisions of Specification 4.0.6 are applicable.

• The provisions of Specification 4.0.7 are applicable.

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILIANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST

3. CONTAINMENT ISOLATION

a. Phase "A" Isolation

1) Manual See Functional Unit 9

2) Fiiim .'>.st~ t l>>ject io>> N.A. M(2) 1, 2, 3, Au(. om 1 t. ic Ac tuation Logic

b. i'hase "B" Isolation

1) Manual See Functional Unit 9

2) Automatic Actuation N.A. N.A. M(2) N.A. 1, 2, 3, 4 Logic

3) Containment Pressure-- M(3) N.A. 1 2, 3 High-High

c. Purge and Exhaust Isolation

1) Manual See Functional Unit 9

2) Containment Radioactivity- S N.A. 1, 2, 3, 4 High

+ The provisions of Specification 4.0.6 are applicable.

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST

4. STEAM LINE ISOLATION

a. Manual ------------ See Functional Unit 9

b. Automatic Actuation Logic N.A. N.A. M(2) N.A. 1, 2, 3 c Cot>t a i umi nt. Pi essure -- S M(3) N.A. 1, 2, 3 ii i i;b-lli g)i

d. Steam Flow in Two Steam R+," N.A. 1, 2, 3 Lines--High Coincident with T --Low-Low ave Pressure--Low

5. TURBINE TRIP AND FEEDWATER ISOLATION

a. Steam Generator Water N.A. 1, 2, 3 Level--High-High

6. MOTOR DRIVEN AUXILIARY FEEDWATER PUMPS

a. Steam Generator Water N.A. 1 2 3 Level--Low-Low

b. 4 kv Bus N.A. 1, 2, 3 Loss of Voltage

c. Safety Injection N.A. N.A. M(2) N.A. 1, 2, 3

d. Loss of Main Feed Pumps N.A. N.A. N.A. 1, 2

+ The provisions of Specification 4.0.6 are applicable.

• The provisions of Specification 4.0.7 are applicable.

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST

7. TURBINE DRIVEN AUXILIARY FEEDWATER PUMPS

a. Steam Generator Water N.A. 2, 3 Level--Low-Low Rc <<ct:or Carol.i>>:

Bu'.. Lnc'la. l va>I t.sge Pump N.A.

N.A.', 1 2.3 l.uSS OF POWER

a. 4 kv Bus Loss of Voltage N.A. 1, 2, 3, 4

b. 4 kv Bus 1, 2, 3, 4 Degraded. Voltage

+ The provisions of Specification 4.0.6 are applicable.

0

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST RE UIRED

9. Manual

a. Safety Injection (ECCS) N.A. N.A. N.A. 1, 2, 3, 4 Feedwater Isolation R<<actor Tk'lp (SI)

Coii;ainm<<nt, isolation-Phase "A" Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps Essential Service Water System

b. Containment Spray N.A. N.A. N.A. R 1, 2, 3, 4 Containment Isolation-Phase "B" Containment Purge and Exhaust Isolation Containment Air Recirculation Fan

c. Containment Isolation-Phase "A" N.A. N.A. N.A. 1, 2, 3, 4 Containment Purge and Exhaust Isolation

d. Steam Line Isolation N.A. N.A. M(1) 1 2 3

D FINITIONS M MBER S OF THE PUBLIC 1.35 MEMBER(S) OF THE PUBLIC shall include all persons who are not occupationally associated with the Plant. This category does not include employees of the utility, its contractors or its vendors.

Also excluded from this category are persons who enter the site to service equipment or to make deliveries. This category does include persons who use portions of the site for recreational, occupational or other purposes not associated with the Plant.

SITE BOUNDARY 1.36 The SITE BOUNDARY shall be that line beyond which the land is not owned, leased or otherwise controlled by the licensee.

UNRESTRICTED AREA 1.37 An UNRESTRICTED AREA shall be any area at or beyond the SITE BOUNDARY to which access is not controlled by the licensee for purposes of protection of individuals from exposure to radiation and radioactive materials or any area within the site boundary used for residential quarters or industrial, commercial, institutional and/or recreational purposes.

ALLOWABLE POWER LEVEL APL 1.3& APL means "allowable power level" which is that power level, less than or equal to 100% RATED THERMAL POWER, at which the plant may be operated to ensure that power di.stribution limits are satisfied.

TRIP ACTUATING DEVICE OPERATIONAL TEST 1.39 A TRIP ACTUATING DEVICE OPERATIONAL TEST shall consist of operating the Trip Actuating Device and verifying OPERABILITY of alarm, interlock; and/or trip functions. The TRIP ACTUATING DEVICE OPERATIONAL TEST shall include adjustment, as necessary, of the Trip Actuating Device such that it actuates at the required setpoint within the required accuracy.

D. C. COOK - UNIT 1-8 Amendment No.

lg INSTRUMENTATION 3 4.3.2 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION LIMITING CONDITION FOR OPERATION 3.3.2.1 The Engineered Safety Feature Actuation System (ESFAS) instrumentation channels and interlocks shown in Table 3.3-3 shall be OPERABLE with their trip setpoints set consistent with the values shown in the Trip Setpoint column of Table 3.3-4 and with RESPONSE TIMES as shown in Table 3.3-5.

APPLICABILITY: As shown in Table 3.3-3.

ACTION:

a 0 With an ESFAS instrumentation channel trip setpoint less conservative than the value shown in the Allowable Values column of Table 3.3-4, declare the channel inoperable and apply the applicable ACTION requirement of Table 3.3-3 until the channel is restored to OPERABLE status with the trip setpoint adjusted consistent with the Trip Setpoint value.

b. With an ESFAS instrumentation channel inoperable, take the ACTION shown in Table 3.3-3.

SURVEILLANCE RE UIREMENTS 4.3.2.1.1 Each ESFAS instrumentation channel shall be demonstrated OPERABLE by the performance of the CHANNEL CHECK, CHANNEL CALIBRATION, CHANNEL FUNCTIONAL TEST and TRIP ACTUATING DEVICE OPERATIONAL TEST operations for the MODES and at the frequencies shown in Table 4.3-2.*

4.3.2.1.2 The logic for the interlocks shall be demonstrated OPERABLE during the automatic actuation logic test. The total interlock function shall be demonstrated OPERABLE at least once per 18 months during CHANNEL CALIBRATION testing of each channel affected by interlock operation.*

4.3.2.1.3 The ENGINEERED SAFETY FEATURES RESPONSE TIME of each ESFAS function shall be demonstrated to be within the limit .at least once per 18 months. Each test shall incl.ude at least one logic train such that both logic trains are tested at 1rast once per 36 months and one channel per function such that all charm~Is are tested at least once per N times 18 months where N is the total number of redundant channels in a specific ESFAS function as shown in the "T< -al No. of Channels" Column of Table 3.3-3.**

• The provisions of Specifi< a-.ion 4.0.6 are applicable.

The provisions of Specit.~ ~:!on 4.0.7 are applicable.

D. C. COOK - UNIT 2 3/4 3-14 Amendment No.

TABLE 3.3-3 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

1. SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN FEEDWATER PUMPS

a. Manual Initiation See Functional Unit 9

h. Au((>ma( Ic Actuation 1, 2, 3, 4 13 Logic

c. Containment ]4*

Pressure-High

d. Pressurizer 1, 2, 3¹ 14*

Pressure - Low

e. Differential Pressure Between Steam Lines - High Four Loops 3/steam line 2/steam line 2/steam line 1, 2, 3¹¹ Operating, any steam line Three Loops 3/operating 1 /steam 2/operating 3¹¹ 15 Operating steam line line, any steam line operating steam line 0

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

2. CONTAINMENT SPRAY

a. Manual See Functional Unit 9

b. Automatic 1, 2, 3, 4 13 Act u.ltioll lA>~i>.

Ci><<t.> inm<<nt. Pressure 1 2 3 16 ll ll>ll-llldl

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

3. CONTAINMENT ISOLATION

a. Phase "A" Isolation

1) Manual -- See Functional Unit 9

2) From SaCet y Injection Alu om i( I c Actuation Log l 1, 2, 3, 4 13 a'>.

Phase "8" Isolation

1) Manual See Functional Unit 9

2) Automatic Actuation Logic 2 1 2 1, 2, 3, 4 13

3) Containment Pressure-High-High 4 2 3 1, 2, 3 16

c. Purge and Exhaust Isolation

1) Manual See Functional Unit 9

2) Containment Radioactivity-High Train A 1, 2, 3, 4 ~7 (VRS-2101, ERS-2301, ERS-2305)

3) Containment Radioactivity-+

High Train B 1, 2, 3, 4 (VRS-2201, ERS-2401, ERS-2405)

+ This specification only applies during purge.

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

4. STEAM LINE ISOLATION

a. Manual See Functional Unit 9

b. Aut.omat; ic 1, 2 3 13 Ac t ual t t OII 1.()i' c t.out.titunettt. Pressure-- 1, 2, 3 16 High-High

d. Steam Flow in Two Steam Lines--High Four Loops 2/steam line 1/steam line 1/steam line 1, 2, 3¹¹ 14*

Operating any 2 steam lines Three Loops 2/operating 1¹¹¹/ 1/operating 3

¹¹ 15 Operating steam line operating steam line steam line COINCIDENT WITH

'T --Low-Low avg Four Loops 1 T /loop 2 T any 1 T any 1, 2, 3

¹¹ 14*

avg avg Operating loops 3 loomis 0

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION C

MINIMUM TOTAL NO. CHANNELS CHANNELS APPLICABLE FUNCTIONAL UNIT OF CHANNELS TO TRIP OPERABLE MODES ACTION

9. Manual

a. Safety Injection (ECCS) 2/train 1/train 2/train 1,2,3,4 -18 Feedwater Isolation Reactor Trip (SI)

Containment Isolation Phase A

<got t I ! nm<'nt I ul j>l ilnd k.x! >.~us L I "o let. ion Aux i 1 i a ry Fee dwa ter Pumps Essential Service Water System

b. Containment Spray 1/train 1/train 1/train 1,2,3,4 18 Containment Isolation-Phase "B"

o. Containment Purge and Exhaust Isolation Containment Air Recirculation Fan

c. Containment Isolation- 1/train 1/train 1/train 1,2,3,4 18 Phase "A" Containment Purge and Exhaust Isolation

d. Steam Line Isolation 2/steam line 2/steam line 2/steam line 1,2,3 20 (1 per train) (1 per train) (1 per train)

TABLE 3.3-3 Continued ACTION 17 With less than the Minimum Channels OPERABLE, operation may continue provided the containment purge and exhaust valves are maintained closed.

ACTION 18 With the number of OPERABLE Channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> 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 />.

ACTION 19 With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

The inoperable channel is placed in the tripped condition within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

b. The Minimum Channels OPERABLE requirement is met; however, one additional channel may be bypassed for up to 2 hours for surveillance testing per Specification 4.3.2.1.

ACTION 20 With the number of OPERABLE channels one less than the Total Number of Channels, restore the inoperable channel to OPERABLE status within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> or declare the associated valve inoperable and take the ACTION required by Specification 3.7.1.5.

UNIT 2 3/4 3-22 AMENDMENT NO.

ENGINEERED SAFETY FEATURES INTERLOCKS DESIGNATION CONDITION AND SETPOINT FUNCTION With 2 of 3 pressurizer P-11 prevents or defeats pressure channels greater manual block of safety than or equal to 2010 psig. injection actuation on low pressurizer pressure.

With 2 of 4 Tav channels P-12 allows manual less than or eq5al to block of safety injection Setpoint. actuation on low steam line pressure. Causes Setpoint greater than or steam line isolation on equal to 541 F high steam flow. Affects steam dump blocks.

With 3 of 4 T channels above the resePpoint, prevents or defeats the manual block of safety injection actuation on low steam line pressure.

UNIT 2 3/4 3-22a AMENDMENT NO.

TABLE 3.3-4 ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

1. SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN AUXILIARYFEEDWATER PUMPS

a. Manual Initiation -------- See Functional Unit 9

b. Automatic Actuation Logic Not Applicable Not Applicable Cont.iinmi<<t Pressure--High < 1.1 psig < 1.2 psig

d. Pressurizer Pressure--Low ) 1900 psig > 1890 psig

e. Differential Pressure < 100 psi. < 112 psi Between Steam Lines--High

f. Steam Line Pressure--Low ) 600 psig steam line > 585 psig steam line pressure pressure

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

2. CONTAINMENT SPRAY

a. Manual Initiation ------------ See Functional Unit 9

b. Automatic Actuation Logic Not Applicable Not Applicable

c. Conte i nmi.ut Pres~ ure- -High-High < 2.9 psig < 3.0 psig ur.'. I A I:.Ml;." T I SuLAT10N

a. Phase "A" Isolation

1. Manual ------------ See Functional Unit 9

2. From Safety Injection Automatic Not Applicable Not Applicable Actuation Logic

b. Phase "B" Isolation

1. Manual ------------ See Functional Unit 9-

2. Automatic Actuation Logic Not Applicable Not Applicable

3. Containment Pressure--High-High < 2.9 psig < 3.0 psig

c. Purge and Exhaust Isolation

1. Manual See Functional Unzt V ~

9

2. Containment Radioactivity

--High Train A (VRS-2101, ERS-2301, ERS-2305) See Table 3.3-6 Not Applicable

3. Containment Radioactivity

--High Train B (VRS-2201, See Table 3.3-6 Not Applicable ERS-2401, ERS-2405)

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT TRIP SETPOINT ALLOWABLE VALUES

4. STEAM LINE ISOLATION

a. Manual -------------- See Functional Unit 9.

b. Automatic Actuation Logic Not Applicable Not Applicable

c. Containment Pressure -- High-High < 2.9 psig < 3.0 psig d St'. m Flow>>i Two Steam Lines-- < A function defined as < A function defined as High Coi>>cident with T follows: Agg corresponding follows: AQg corresponding

--Low-Low avg to 1.47 x 10 lbs/hr steam to 1.62 x 10 lbs/hr steam flow between 0% and 20% flow between 0% and 20%

load and then a Qp increasing load and then a pp increasing linearly to asap corresponding linearly to a gp correspond-to 4.02 X 106 lbs/hr ing to 4. 07 X 106 lbs/hr at full load. at full load.

T > 541 F T > 539 F avg avg

e. Steam Line Pressure-Low . > 600 psig steam line > 5&5 psig steam line pressure pressure

5. TURBINE TRIP AND FEED WATER ISOLATION

a. Steam Generator Water Level-- < 67% of narrow range < 68% of narrow range High-High instrument span each steam instrument span each generator steam generator 0

~ )

4)

TABLE 3.3-5 ENGINEERED SAFETY FEATURES RESPONSE TIMES INITIATING SIGNAL AND FUNCTION RESPONSE TIME IN SECONDS

1. Manual

a. Safety Injection (ECCS) Not Applicable Feedwater Isolation Not Applicable Reactor Trip (SI) Not Applicable Containment Isolation-Phase "A" Not Applicable Containment Purge and Exhaust Isolation Not Applicable Auxiliary Feedwater Pumps Not Applicable Essential Service Water System Not Applicable

b. Containment Spray Not Applicable Containment Isolation-Phase "B" Not Applicable Containment Purge and Exhaust Isolation Not Applicable Containment Air Recirculation Fan Not Appli.cable

c. Containment Isolation-Phase "A" Not Applicable Containment Purge and Exhaust Isolation Not Applicable

d. Steam Line Isolation Not Applicable

2. Containment Pressure-Hi h

a. Safety Injection (ECCS) Not Applicable

b. Reactor Trip (from SI) Not Applicable

c. Feedwater Isolation Not Applicable t

d. Containment Isolation-Phase "A" Not Applicable

e. Containment Purge and Exhaust Isolation Not Applicable

f. Auxiliary Feedwater Pumps Not Applicable

g. Essential Service Water System Not Applicable COOK NUCLEAR PLANT . L".itT 2 3/4 3-26 AMENDMENT NO.

TABLE 4.3-2 Continued)

ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILIAHCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN MHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST

3. CONTAINMENT ISOLATION

a. Phase "A" Isolation I) Matual 1 See Functional Unit 9

".) V~ em S.ii ~t.y Injection N.A. M(2) N.A. 1, 2, 3, 4 Automatic Actuation Logic

b. Phase "B" Isolation

1) Manual See Functional Unit 9

2) Automatic Actuation N.A. N.A. M(2) N.A. 1, 2, 3, 4 Logic

3) Containment Pressure-- M(3) N.A. 1, 2, 3 High-High

c. Purge and Exhaust Isolation

1) Manual See Functional Unit 9

2) Containment Radioactivity- S R N.A. 1, 2, 3, 4 High 4

0

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST RE UIRED

4. STEAM LINE ISOLATION

a. Manual --- See Functional Unit 9

b. Automat:ic Actuation Logic N.A. M(2) N.A. 1, 2, 3 Cont.i i tous >>t, Pressure-- M(3) N.A. 1 2 3 Il t gl - i I t gh

d. Steam Flow in Two Steam Lines-- S N.A. 1, 2, 3 High Coincident with T

--Low-Low avg

e. Steam Line Pressure-Low N.A. 1, 2, 3

5. TURBINE TRIP AND FEEDMATER ISOLATION

a. Steam Generator Mater Level--

High-High N.A. 1, 2, 3 and $

6. MOTOR DRIVEN AUXILIARYFEEDMATER PUMPS

a. Steam Generator Water N.A. 1, 2, 3 Level -- Low-Low

b. 4 kv Bus N.A. 1, 2, 3 Loss of Voltage

c. Safety Injection N.A. N.A. M(2) N.A. 1 2 3

d. Loss of Main Feed Pumps N.A. N.A. N.A. 1, 2

+ The provisions of Specification 4.0.7 are applicable.

cF TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION TEST TEST RE UIRED

7. TURBINE DRIVEN AUXII.IARY FEEDMATER PUMPS S( v IIII Guile rator Mater Level- - Low- Low N.A 1, 2, 3

b. Reactor Coolant Pump Bus Undervoltage N.A. N.A. 1, 2, 3

8. LOSS OF POWER

a. 4 kv Bus Loss of Voltage N.A. 1, 2, 3, 4

b. 4 kv Bus N.A. 1, 2, 3, Degraded Voltage

TABLE.4.3-2 Continued ENGINEERED SAFETY FEATURE ACTION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS TRIP ACTUATING CHANNEL DEVICE MODES IN WHICH CHANNEL CHANNEL FUNCTIONAL OPERATIONAL SURVEILLANCE FUNCTIONAL UNIT CHECK CALIBRATION . TEST TEST M"'

9. Manual

a. Safety Injection (ECCS) N.A. N.A. 1, 2, 3, 4 Feedwater Isolation Reactor Trip (SI)

Containment isolation-Phase "A" Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps Essential Service Water System

b. Containment Spray N.A. N.A. N.A. 1, 2, 3, 4 Containment Isolation-Phase "B" Containment Purge and Exhaust Isolation Containment Air Recirculation Fan

c. Containment Isolation-Phase "A" N.A. N.A. N.A. 1, 2, 3, 4 Containment Purge and Exhaust Isolation

d. Steam Line Isolation N.A. N.A. M(1) 1, 2, 3

0