Text

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:	;
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ML17326B556	List: ML17326B555; ML17326B557;
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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 it actuates at the required setpoint within the required accuracy.

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 FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS

. TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE 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 Loj,le c.

Containment Pressure-High d.

Pressurizer Pressure

- Low 1, 2, 3,

4 1, 2, 3

1, 2, 3C 13 14%

e.

Differential Pressure Between Steam Lines

- High Four Loops Operating Three Loops Operating 3/steam line 3/operating steam line 2/steam line any steam line 1

'steam line, any operating steam line 2/steam line 1, 2, 380 2/operating steam line

~.* 0

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT TOTAL OF OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION OR, COINCIDENT WITH Steam Line Pressure-Low Four Loops Opi-r<<e ing Three Loops Operating F

2.

CONTAINMENT SPRAY 1 pressure/

loop 1 pressure/

operating loop 2 pressures any loops

¹¹¹ 1

pressure in any oper-ating loop 1 pressure any 3 loops 1 pressure in any 2

operating, loops

~ 1,2,305

]4*

15 a.

Manual See Functional Unit 9 b.

Automatic Actuation Logic c.

Containment Pressure--

High-High 1, 2, 3, 4

1 2

3 13 16

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT 3.

CONTAINMENT ISOLATION a.

Phase "A" Isolation TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION

1) Manual

) }'om S.< i 4'y in jection Anti m,at.ic Actuation Logi c b.

Phase "B" Isolation See Functional Unit 9 1,

2, 3,

4 13

1) Manual

2) Automatic Actuation Logic

3) Containment Pressure-High-High c.

Purge and Exhaust Isolation See Functional Unit 9 2

1, 2, 3,

4 3

1, 2

3 13 16

1) Manual

2) Containment Radioactivity-High Train A (VRS-1101, ERS-1301, ERS-1305)

3) Containment Radioactivity-High Train B (VRS-1201, ERS-1401, ERS-1405)

See Functional Unit 9 1,

2, 3, 4 1, 2, 3, 4

17 17

+This specification only applies during purge.

t

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT 4.

STEAM LINE ISOLATION TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION 0

a.

Manual See Functional Unit 9 tr A))t I)m.)t i(

Act )),) t t v)) Logic c.

Cont:ainment Pressure--

High-High 2

1, 2,

3 13 16 d.

Steam Flow in Two Steam Lines--High Four Loops Operating 2/steam line 1/steam line any 2 steam lines 1/steam line

]4*

Three Loops Operating 2/operating steam line operating steam line 1/operating

~¹¹ steam line 15 0

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION

9. Manual

a. Safety Injection (ECCS)

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 2/train 1/train 2/train 1,2,3,4 18 1/train

b. Containment Spray Containment Isolation-Phase "B"

Containment Purge and Exhaust Isolation Containment Air Recirculation Fan 1/train 1/train 1,2,3,4 18 1/train

c. Containment Isolation-Phase "A"

Containment Purge and Exhaust Isolation 1/train 1/train 1,2,3,4 18 d.

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

(1 per train) 20

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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

b.

The Minimum Channels OPERABLE requirement is met;

however, one additional channel may be bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months 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 pressure channels greater than or equal to 1915 psig.

P-11 prevents or defeats manual block of safety injection actuation on low pressurizer prcssure'ith 2 of 4 T channels ave less than or equal to Setpoint.

Setpoint greater than or equal to 541 F

P-12 allows the manual block of safety injection from high steam flow coincident with either low steam line pressure 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 channels ave 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 1.

SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN FEEDWATER PUMPS TRIP SETPOINT ALLOWABLE VALUES a.

Manual Initiation b.

Automatic Actuation Logic Containmi>>t Pressure--High d.

Pressurizer Pressure--Low e.

Differential Pressure Between Steam Lines--High

See Not Applicable

< 1.1 psig

> 1815 psig

< 100 psi Functional Unit 9 Not Applicable

< 1.2 psig

> 1805 psig

< 112 psi f.

Steam Flow in Two Steam Lines--

High Coincident with T

--Low-Low ave or Steam Line Pressure--Pow

< 1.42 x 10 lbs/hr 6*

from 0% load to 20%

load.

Ligear from 1.42 x 10 lbs/hr at620% load to 3.88 x 10 lbs/hr at 100% load.

T

>541F avg

> 600 psig steam line pressure

< 1.56 -x 10 lbs/hr 6

from 0% load to 20%

load.

Ligear from 1.56 x 10 lbs/hr at620% load to 3.93 x 10 lbs/hr at 100$ load.

T

> 539 F

avg

> 580 psig steam line pressure

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT 2.

CONTAINMENT SPRAY a.

Manual Initiation TRIP SETPOINT

See Functional Unit 9 ALLOWABLE VALUES b.

Automatic Actuation Logic C>>>>t,ii>>mi>>r. Pressure--High-High Not Applicable

< 2.9 psig Not Applicable

< 3 psig CONTAiNMENT ISOLATION a.

Phase "A" Isolation 1.

Manual

See Functional Unit 9 2.

From Safety Injection Automatic Actuation Logic b.

Phase "B" Isolation Not Applicable Not Applicable 1.

Manual

See Functional Unit 9 2.

Automatic Actuation Logic 3.

Containment Pressure--High-High c.

Purge and Exhaust Isolation 1.

Manual Not Applicable

< 2.9 psig

See Functional Unit 9 Not Applicable

< 3 psig

TABLE 3.3-4 Continued O0O R

O W

FUNCTIONAL UNIT 9.

Manual ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS TRIP SETPOINT ALLOWABLE VALUES a.

'Safety Injection (ECCS)

Feedwater Isolation Reactor Trip (SI)

Containment Isolation

- Phase "A"

Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps Ess<<nr.ial Service Water System N.A.

N.A.

Cont.ainment Spray Containment Isolation - Phase Containment Purge and Exhaust Containment Air Recirculation IIBll Isolation Fan N.A.

N.A.

c.

Containment Isolation - Phase "A"

Containment Purge and Exhaust Isolation N.A.

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 High Train A (VRS-1101, ERS-1301, ERS-1305)

See Table 3.3-6 Not Applicable 3.

Containment Radioactivity High Train B (VRS-1201, ERS-1401, ERS-1405)

See Table 3.3-6 Not Applicable STEAM LINE lSOLATlON a.

Manual b.

Automatic Actuation Logic c.

Containment Pressure

-- High-High d.

Steam Flow In Two Steam Lines High Coincident with Tave Low--Low or Steam Line rr5ssure-Low

"--------- See Functional Unit 9 Not Applicable

< 2.9 psig 1.42 x 10 lbs/hr from Oa 6

load to 2$ S load.

Linear from 1.42 x 10 l)s/hr at 208 load to 3.88 x 10 lbs/hr at 100%

load.

Not Applicable

< 3 psig 1.56 x 10 lbs/hr from 0%

6 load to 20% logd.

Linear from 1.56 x 10 lbs/h~ at 20% load to 3.93 x 10 lbs/

hr at 100% load.

T

> 541 F

avg T

> 539 F

avg g'r 5.

TURBINE TRIP AND FEEDWATER ISOLATION a.

Steam Generator Water Level High-High

> 600 psig steam line pressure

> 580 psig steam line pressure

< 67% of narrow-range instrument

< 68% of narrow-range 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)

Feedwater Isolation Reactor Trip (SI)

Containment Isolation

- Phase "A"

Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps l:.ashanti il Si rvi e Water System N.A.

N.A.

tuntai~unent Spray Containment Isolation

- Phase Containment Purge and Exhaust Containment Air Recirculation IIB II Isolation Fan N.A.

N.A.

c.

Containment Isolation

- Phase "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)

Feedwater Isolation Reactor Trip (SI)

Containment Isolation-Phase "A"

Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps Essential Service Water System b, Containment Spray Containment Isolation-Phase "B"

Containment Purge and Exhaust Isolation Containment Air Recirculation Fan

c. Containment Isolation-Phase "A"

Containment Purge and Exhaust Isolation d.

Steam Line Isolation

2. Containment Pressure-Hi h

a. Safety Injection (ECCS)

b. Reactor Trip (from SI)

c. Feedwater Isolation

d. Containment Isolation-Phase "A"

e.'ontainment Purge and Exhaust Isolation

f. Auxiliary Feedwater Pumps

g. Essential Service Water System Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable

< 27.0*

< 3.0

< 8.0

< 18.0¹/28.0¹¹ Not Applicable Not Applicable

< 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 FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILLANCE 1.

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

Manual Initiation See Functional Unit 9 i>

Aut <>m.it ii Act.u;it ii>tt Logic

(.olltv t t>metlt, Pressure- -High d.

Pressurizer Pressure--Low e.

Differential Pressure Between Steam Lines--High f.

Steam Flow in Two Steam Lines--High Coincident with T

--Low or Steam Line avt Pressure- -Low N.A.

N.A.

R+ g*

M(2)

M(3)

N.A.

1, 2, 3, 4

1, 2,

3 1, 2, 3

1, 2,

3 1,

2.

3 2.

CONTAINMENT SPRAY a.

Manual Initiation See Functional Unit 9 b.

Automatic Actuation Logic c.

Containment Pressure--High-High N.A.

N.A.

M(2)

M(3)

N.A.

1, 2, 3, 4 1,

2, 3

+

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 FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILIANCE 3.

CONTAINMENT ISOLATION a.

Phase "A" Isolation 1)

Manual See Functional Unit 9 2)

Fiiim.'>.st~ t l>>ject io>>

Au(. om 1 t. ic Actuation Logic b.

i'hase "B" Isolation N.A.

M(2) 1, 2, 3,

1)

Manual See Functional Unit 9 2)

Automatic Actuation Logic 3)

Containment Pressure--

High-High c.

Purge and Exhaust Isolation N.A.

N.A.

M(2)

M(3)

N.A.

1, 2, 3, 4

1 2,

3 1)

Manual See Functional Unit 9 2)

Containment Radioactivity-S High N.A.

1, 2, 3, 4

+

The provisions of Specification 4.0.6 are applicable.

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILLANCE 4.

STEAM LINE ISOLATION a.

Manual

See Functional Unit 9 b.

Automatic Actuation Logic c

Cot>t a i umi nt.

Pi essure --

iiii;b-lli g)i d.

Steam Flow in Two Steam Lines--High Coincident with T

--Low-Low ave Pressure--Low N.A.

S N.A.

R+,"

M(2)

M(3)

N.A.

1, 2, 3

1, 2,

3 5.

TURBINE TRIP AND FEEDWATER ISOLATION a.

Steam Generator Water Level--High-High 6.

MOTOR DRIVEN AUXILIARYFEEDWATER PUMPS N.A.

1, 2, 3

a.

Steam Generator Water Level--Low-Low N.A.

1 2

3 b.

4 kv Bus Loss of Voltage c.

Safety Injection d.

Loss of Main Feed Pumps N.A.

N.A.

M(2)

N.A.

1, 2, 3

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 FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION CHANNEL FUNCTIONAL TEST TRIP ACTUATING DEVICE OPERATIONAL TEST MODES IN WHICH SURVEILLANCE 7.

TURBINE DRIVEN AUXILIARYFEEDWATER PUMPS a.

Steam Generator Water Level--Low-Low Rc <<ct:or Carol.i>>:

Pump Bu'..

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

N.A.N.A.',

2, 3

1 2.3 l.uSS OF POWER a.

4 kv Bus Loss of Voltage b.

4 kv Bus Degraded. Voltage N.A.

1, 2, 3, 4

+ The provisions of Specification 4.0.6 are applicable.

0

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS FUNCTIONAL UNIT 9.

Manual CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILLANCE RE UIRED a.

Safety Injection (ECCS)

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 N.A.

N.A.

1, 2, 3, 4

b.

Containment Spray Containment Isolation-Phase "B"

Containment Purge and Exhaust Isolation Containment Air Recirculation Fan N.A.

N.A.

R 1,

2, 3, 4 c.

Containment Isolation-Phase "A"

N.A.

Containment Purge and Exhaust Isolation N.A.

N.A.

1, 2, 3, 4

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 FUNCTIONAL UNIT 1.

SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN FEEDWATER PUMPS TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION a.

Manual Initiation h.

Au((>ma( Ic Actuation Logic c.

Containment Pressure-High See Functional Unit 9 1,

2, 3,

4 13

]4*

d.

Pressurizer Pressure

- Low 1, 2, 3¹ 14*

0 e.

Differential Pressure Between Steam Lines

- High Four Loops Operating, Three Loops Operating 3/steam line 3/operating steam line 2/steam line any steam line 1

/steam line, any operating steam line 2/steam line 1, 2, 3¹¹ 2/operating 3¹¹ steam line 15

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT 2.

CONTAINMENT SPRAY TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION a.

Manual b.

Automatic Act u.ltioll lA>~i>.

Ci><<t.> inm<<nt. Pressure llll>ll-llldl See Functional Unit 9 1, 2, 3, 4

1 2

3 13 16

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION 3.

CONTAINMENT ISOLATION a.

Phase "A" Isolation

1) Manual 2)

From SaCet y Injection Alu om i( I c Actuation Log l a'>.

Phase "8" Isolation

-- See Functional Unit 9 1, 2, 3, 4

13

1) Manual

2) Automatic Actuation Logic

3) Containment Pressure-High-High See Functional Unit 9 2

1 2

4 2

3 1, 2, 3, 4

1, 2, 3

13 16 c.

Purge and Exhaust Isolation

1) Manual

2) Containment Radioactivity-High Train A (VRS-2101, ERS-2301, ERS-2305)

3) Containment Radioactivity-+

High Train B (VRS-2201, ERS-2401, ERS-2405)

See Functional Unit 9 1, 2, 3, 4

1, 2, 3, 4

~7

+ This specification only applies during purge.

TABLE 3.3-3 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION 4.

STEAM LINE ISOLATION a.

Manual b.

Aut.omat; ic Ac t ual t t OII 1.()i' c t.out.titunettt. Pressure--

High-High See Functional Unit 9 1,

2 3

1, 2,

3 13 16 d.

Steam Flow in Two Steam Lines--High Four Loops Operating Three Loops Operating 2/steam line 2/operating steam line 1/steam line any 2 steam lines 1¹¹¹/

operating steam line 1/steam line 1,

2, 3¹¹ 1/operating 3¹¹ steam line 14*

15 0

COINCIDENT WITH

'T

--Low-Low avg Four Loops Operating 1 T

/loop avg 2 T any avg loops 1 T any 1, 2, 3¹¹ 3 loomis 14*

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

FUNCTIONAL UNIT TOTAL NO.

OF CHANNELS CHANNELS TO TRIP MINIMUM CHANNELS OPERABLE APPLICABLE MODES ACTION

9. Manual

a. Safety Injection (ECCS)

Feedwater Isolation Reactor Trip (SI)

Containment Isolation Phase A

<got t I ! nm<'nt I ul j>l ilnd k.x!>.~us L I "olet. ion Aux i 1 ia ry Fee dwa ter Pumps Essential Service Water System 2/train 1/train 2/train 1,2,3,4

-18 o.

1/train

b. Containment Spray Containment Isolation-Phase "B"

Containment Purge and Exhaust Isolation Containment Air Recirculation Fan 1/train 1/train 1,2,3,4 18 1/train

c. Containment Isolation-Phase "A"

Containment Purge and Exhaust Isolation 1/train 1/train 1,2,3,4 18 d.

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

(1 per train) 20

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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months .

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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

b.

The Minimum Channels OPERABLE requirement is met;

however, one additional channel may be bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months 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 pressure channels greater than or equal to 2010 psig.

P-11 prevents or defeats manual block of safety injection actuation on low pressurizer pressure.

With 2 of 4 T channels less than or eq5al to av Setpoint.

Setpoint greater than or equal to 541 F P-12 allows manual block of safety injection actuation on low steam line pressure.

Causes steam line isolation on 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 1.

SAFETY INJECTION, TURBINE TRIP, FEEDWATER ISOLATION, AND MOTOR DRIVEN AUXILIARYFEEDWATER PUMPS TRIP SETPOINT ALLOWABLE VALUES a.

Manual Initiation b.

Automatic Actuation Logic Cont.iinmi<<t Pressure--High d.

Pressurizer Pressure--Low e.

Differential Pressure Between Steam Lines--High f.

Steam Line Pressure--Low

See Functional Unit Not Applicable

< 1.1 psig

) 1900 psig

< 100 psi.

) 600 psig steam line pressure 9

Not Applicable

< 1.2 psig

> 1890 psig

< 112 psi

> 585 psig steam line pressure

TABLE 3.3-4 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION TRIP SETPOINTS FUNCTIONAL UNIT 2.

CONTAINMENT SPRAY TRIP SETPOINT ALLOWABLE VALUES a.

Manual Initiation

See Functional Unit 9 b.

Automatic Actuation Logic c.

Conte i nmi.ut Pres~ ure- -High-High Not Applicable

< 2.9 psig Not Applicable

< 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 Actuation Logic b.

Phase "B" Isolation Not Applicable Not Applicable 1.

Manual 2.

Automatic Actuation Logic 3.

Containment Pressure--High-High c.

Purge and Exhaust Isolation 1.

Manual Not Applicable

< 2.9 psig Not Applicable

< 3.0 psig V

~

See Functional Unzt 9

See Functional Unit 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, ERS-2401, ERS-2405)

See Table 3.3-6 Not Applicable

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 c.

Containment Pressure

-- High-High d

St'. m Flow>>i Two Steam Lines--

High Coi>>cident with Tavg

--Low-Low Not Applicable

< 2.9 psig

< A function defined as follows: Agg corresponding to 1.47 x 10 lbs/hr steam flow between 0% and 20%

load and then a Qp increasing linearly to asap corresponding to 4.02 X 106 lbs/hr at full load.

Not Applicable

< 3.0 psig

< A function defined as follows: AQg corresponding to 1.62 x 10 lbs/hr steam flow between 0% and 20%

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

e.

Steam Line Pressure-Low 5.

TURBINE TRIP AND FEED WATER ISOLATION T

> 541 F avg

. > 600 psig steam line pressure T

> 539 F

avg

> 5&5 psig steam line pressure a.

Steam Generator Water Level--

High-High

< 67% of narrow range instrument span each steam generator

< 68% of narrow range instrument span each steam generator 0

~

)

4)

TABLE 3.3-5 ENGINEERED SAFETY FEATURES

RESPONSE

TIMES INITIATING SIGNAL AND FUNCTION

1. Manual

RESPONSE

TIME IN SECONDS

a. Safety Injection (ECCS)

Feedwater Isolation Reactor Trip (SI)

Containment Isolation-Phase "A"

Not Not Not Not Containment Purge and Exhaust Isolation Not Auxiliary Feedwater Pumps Essential Service Water System

b. Containment Spray Containment Isolation-Phase "B"

Not Not Not Not Containment Purge and Exhaust Isolation Not Containment Air Recirculation Fan

c. Containment Isolation-Phase "A"

Not Not d.

Steam Line Isolation

2. Containment Pressure-Hi h

Not Containment Purge and Exhaust Isolation Not Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Applicable Appli.cable Applicable Applicable Applicable Not Applicable

a. Safety Injection (ECCS)

b. Reactor Trip (from SI)

Not Not c.

Feedwater Isolation t

d. Containment Isolation-Phase "A"

Not e.

Containment Purge and Exhaust Isolation Not Applicable Applicable Applicable Applicable

f. Auxiliary Feedwater Pumps

g. Essential Service Water System Not Applicable 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 FUNCTIONAL UNIT CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN MHICH SURVEILLANCE 3.

CONTAINMENT ISOLATION a.

Phase "A" Isolation I)

Matual 1 See Functional Unit 9

".)

V~ em S.ii ~t.y Injection Automatic Actuation Logic b.

Phase "B" Isolation N.A.

M(2)

N.A.

1, 2, 3, 4

1)

Manual See Functional Unit 9 2)

Automatic Actuation Logic 3)

Containment Pressure--

High-High c.

Purge and Exhaust Isolation N.A.

N.A.

M(2)

M(3)

N.A.

1, 2, 3, 4

1, 2, 3

1)

Manual See Functional Unit 9 40 2)

Containment Radioactivity-S High R

N.A.

1, 2, 3, 4

TABLE 4.3-2 Continued ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS FUNCTIONAL UNIT 4.

STEAM LINE ISOLATION CHANNEL CHECK CHANNEL CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILLANCE RE UIRED a.

Manual

--- See Functional Unit 9 b.

Automat:ic Actuation Logic Cont.i i tous >>t, Pressure--

Il t gl > - iI t gh N.A.

M(2)

M(3)

N.A.

1, 2, 3

1 2

3 d.

Steam Flow in Two Steam Lines--

S High Coincident with Tavg

--Low-Low N.A.

1, 2, 3

e.

Steam Line Pressure-Low 5.

TURBINE TRIP AND FEEDMATER ISOLATION N.A.

1, 2, 3

a.

Steam Generator Mater Level--

High-High 6.

MOTOR DRIVEN AUXILIARYFEEDMATER PUMPS N.A.

1, 2, 3 and a.

Steam Generator Water Level -- Low-Low N.A.

1, 2, 3

b.

4 kv Bus Loss of Voltage N.A.

1, 2, 3

c.

Safety Injection d.

Loss of Main Feed Pumps N.A.

N.A.

M(2)

N.A.

1 2

3 1,

2

+ The provisions of Specification 4.0.7 are applicable.

TABLE 4.3-2 Continued cF ENGINEERED SAFETY FEATURE ACTUATION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS FUNCTIONAL UNIT CHANNEL CHANNEL CHECK CALIBRATION TRIP ACTUATING CHANNEL DEVICE FUNCTIONAL OPERATIONAL TEST TEST MODES IN WHICH SURVEILLANCE 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 8.

LOSS OF POWER N.A.

N.A.

1, 2, 3

a.

4 kv Bus Loss of Voltage b.

4 kv Bus Degraded Voltage N.A.

N.A.

1, 2, 3, 4

1, 2, 3,

TABLE.4.3-2 Continued ENGINEERED SAFETY FEATURE ACTION SYSTEM INSTRUMENTATION SURVEILLANCE RE UIREMENTS FUNCTIONAL UNIT 9.

Manual TRIP ACTUATING CHANNEL DEVICE CHANNEL CHANNEL FUNCTIONAL OPERATIONAL CHECK CALIBRATION

. TEST TEST MODES IN WHICH SURVEILLANCE M"'

a.

Safety Injection (ECCS)

Feedwater Isolation Reactor Trip (SI)

Containment isolation-Phase "A"

Containment Purge and Exhaust Isolation Auxiliary Feedwater Pumps Essential Service Water System b.

Containment Spray Containment Isolation-Phase "B"

Containment Purge and Exhaust Isolation Containment Air Recirculation Fan N.A.

N.A.

1, 2, 3, 4

c.

Containment Isolation-Phase "A"

N.A.

Containment Purge and Exhaust Isolation N.A.

N.A.

1, 2, 3, 4 d.

Steam Line Isolation N.A.

N.A.

M(1) 1, 2, 3

0

ML17326B557

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