ML18066A328

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Proposed Tech Specs,Deleting CVCS Operability Requirements Currenty in LCOs 3.2 3.17.6 & Associated Testing Requirements Currently in SRs 4.2 & 4.17
ML18066A328
Person / Time
Site: Palisades Entergy icon.png
Issue date: 11/09/1998
From:
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Shared Package
ML18066A326 List:
References
NUDOCS 9811180074
Download: ML18066A328 (33)


Text

ATTACHMENT 1 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST RELOCATION OF eves REQUIREMENTS Proposed Pages 9 Pages


9811180074 -981109 ___ --

PDR ADOCK 05000255 P PDR

3.1 PRIMARY CO~NT SYSTEM (PCS) 3 .1.9 SHUTDOWN COOLING (Continued)

An exception to the requirement for continuous circulation through the reactor core is provided. Both SDC and PCS circulation may be stopped for up to one hour provided actions are taken to prevent dilution or draining of the PCS and to avoid situations that could produce steam in the reactor vessel.

During periods without forced circulation, admission of water with less Boron concentration than currently in the PCS could collect in a localized pocket and present a potential reactivity addition upon restart of forced circulation. Maintaining the temperature well below boiling ensures that availability of single phase natural circulation. The one hour time limit is not based on analysis. It was chosen to allow testing (such as test closure of containment isolation or shutdown cooling suction valves which require or result in stopping shutdown cooling flow) or minor maintenance, but to restrict the time without mixing and circulation of the PCS.

An exception to the requirement to have heat flow paths to the lake operable has also been provided, when below 200°F. Both heat flow paths may be made inoperable provided that adequate means are provided to assure that decay heat removal is available. In addition, core outlet temperature must be maintained below 200°F, PCS heatup rate must remain within Technical Specification limits, and circulation must be maintained through the reactor core.

In the condition where the PCS loops are filled and both steam generators have sufficient secondary water level, the PCS may be relied upon as the means of decay heat removal allowing maintenance or testing of SDC, Component Cooling or Service water components.

In the condition where the reactor vessel head has been removed and the refueling cavity has been filled for refueling, the mass of water in the pool provides a passive means of decay heat removal. When the cavity is filled to

~ 647 1 elevation, this passive heat sink may be relied upon as the means of decay heat removal allowing maintenance.or testing of SDC, Component Cooling, or Service water components.

During the exercising of these exceptions, operations which could drain the PCS and thereby cause a loss of, or a failure to regain, shutdown cooling are not allowed. This restriction against reducing PCS inventory does not apply to operations, such as pump flow testing, which may cause relatively minor changes in PCS inventory. The restriction is intended to apply to operations which might actually drain water from the PCS such that inventory could not be quickly regained.

References (1) ABB/CE Letter OPS-91-0496, "Minimum S/G Level Required to Support Natural Circulation Decay Heat Removal."

(2) Consumers Power Company Engineering Analysis EA-GFP-90-03, Revision 0, "Technical Review of ABB/CE Letter OPS-91-046."

(Next Page is 3-29) 3-25m Amendment No. t&l-,

3.2 Deleted 3.3 EMERGENCY CORE COOLING SYSTEM Applicability Applies to the operating status of the emergency core cooling system.

Obiective To assure operability of equipment required to remove decay heat from the core in either emergency or normal shutdown situations.

Specifications Safety Injection and Shutdown Cooling Systems 3.3.1 The reactor shall not be made critical, except for low-temperature physics tests, unless all of the following conditions are met:

a. The SIRW tank contains not less than 250,000 gallons of water with a boron concentration of at least 1720 ppm but not more than 2500 ppm at a temperature not less than 40°F.
b. All four Safety Injection tanks are operable and pressurized to at least 200 psig with a tank liquid level of at least 174 inches and a maximum level of 200 inches with a boron concentration of at least 1720 ppm but not more than 2500 ppm.
c. One low-pressure Safety Injection pump is operable on each bus.
d. One high-pressure Safety Injection pump is operable on each bus.
e. Both shutdown heat exchangers and both component cooling heat exchangers are operable.
f. Piping and valves shall be operable to provide two flow paths from the SIRW tank to the primary cooling system.
g. All valves, piping and interlocks associated with the above components and required to function during accident conditions are operable.
h. The Low-Pressure Safety Injection Flow Control Valve CV-3006 shall be opened and disabled (by isolating the air supply) to prevent spurious closure.
i. The Safety Injection bottle motor-operated isolation valves shall be opened with the electric power supply to the valve motor disconnected.
j. The Safety Injection miniflow valves CV-3027 and 3056 shall be opened with HS-3027 and 3056 positions to maintain them open.

3-29 Amendment No. 3-t, T-4, tat, t36, t43-,

3.17 INSTRUMENTATION SYSTEMS Action (continued}

3.17.6.14 Deleted 3.17.6.15 With the Excore Deviation Alarm inoperable:

a) Calculate the QUADRANT POWER TILT using the excore readings at least once each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

3.17.6.16 With one or two AXIAL SHAPE INDEX Alarm channels inoperable:

a) Restore the system to OPERABLE status prior to the next startup from COLD SHUTDOWN.

3.17.6.17 With one or two SOC suction valve interlock channels inoperable:

a) Place circuit breaker for the associated valve operator in "Racked Out 11 position. The breaker may be racked in only during operation of associated valve.

3.17.6.18 With one Power Dependant Insertion Alarm channel inoperable:

a) Verify that each regulating group is within the limits of Specification 3.10 withi~ 15 minutes after movement of any regulating rod.

3.17.6.19 With one Fuel Pool Area Radiation Monitor inoperable:

a) Stop moving fuel within the Fuel Pool Area until monitoring capability is restored, and b) Restore monitor to OPERABLE status or provide equivalent monitoring capability within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

3.17.6.20 With one Containment refueling Radiation Monitor inoperable:

a) Stop REFUELING OPERATIONS in the containment.

3.17.6.21 If any action required by 3.17.6.1 through 3.17.6.18 is not met AND the associated completion time has expired, or if the number of OPERABLE channels is less than specified in the 11 Minimum OPERABLE Channels":

a) The reactor shall be placed in HOT SHUTDOWN within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, and b} The reactor shall be placed in a condition where the affected equipment is not required, within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Amendment No. 3-, fr/-, %, 98, -H5, tt8, tct, -:1-2-4, tr9, 35, 3-76

3.17 e

INSTRUMENTATION SYSTEMS Table 3.17.6 (continued)

Instrumentation Operating Reguirements for Other Safety Functions Minimum Required OPERABLE Applicable No Instrument Channels Channels Conditions

10. PORV Block Valve 2/valveCal l/Val ve At all times, unless Position Indication the PCS is depressurized and vented in accordance with Specification 3.1.8.
11. SWS Break Detector 1(a) 0 HOT STANDBY and above.
12. Flux-~T Power Comparator 4Caj 2 POWER OPERATION
13. Rod Group Sequence 2 1 When more than one CROM is Control/Alarm capable of rod withdrawal.
14. Deleted
15. Excore Detector 1 0 Above 25% RATED POWER.

Deviation Alarm

16. AXIAL SHAPE INDEX 2 Above 25% RATED POWER.

Alarm

17. SOC Sucti~n Valve 2 0 Above 200 psia Interlocks PCS Pressure.
18. Power Dependant 2 1 HOT STANDBY and above.

Insertion Alarm

19. Fuel Pool Area 0 When fuel is in Radiation Monitor fuel pool area.
20. Containment Refueling 0 REFUELING OPERATIONS Radiation Monitor when irradiated fuel is in the Containment.

(a) Specifications 3.0.4 and 4.0.4 are not applicable.

(b) Specifications 3.0.3, 3.0.4, and 4.0.4 are not applicable.

Amendment No. 3-, fil-, %, 98, tt5, H-8, ta, tr-4-, -!-2-9, 36, t6r, 3-78

3.17 INSTRUMENTATION SYSTEMS Basis: Table 3.17.6 (continued)

The SPI system - composed of the SPI input module and the Host computer - also uses the signals from the primary rod position indication synchros to monitor the target rods for the correct group position relative to the other groups.

If the group position is not correct relative to the position of the other regulating groups, an Out-of-Sequence alarm is annunciated on the computer system. If a primary rod position indication synchro input card were to lose power, the corresponding reed switch position from the SPI input module would be used in the Out-of-Sequence monitoring on the SPI system. The Out-of-Sequence alarm provides assurance that the operator is aware of abnormal regulating rod positioning.

When only one control rod is capable of being withdrawn, group sequencing and Out-of-Sequence alarm provide no useful function and are not required.

Action 3.17.6.13 - Group Rod Group Sequence Control/Alarm channel inoperable -

When either sequence function is inoperable, one of the methods of assuring correct control rod alignment is not available. Adequate assurance of correct rod positioning is retained by manual verification of regulating rod position after each occurrence of rod motion.

14. Deleted
15. Excore Detector Deviation Alarm - An alarm is derived by the Excore Detector Deviation Alarm channel on excessive flux tilt. The Excore Detector Deviation Alarm compares the combined average power reading of all four Excore Power Range channels to the average from each channel, and alarms if the setpoint is exceeded. One channel being significantly different from the average could indicate a developing Quadrant Power Tilt (Tq).

The Excore Detector Deviation Alarm is required to be OPERABLE above 25% RATED POWER, when the Tq specification is applicable.

Action 3.17.6.15 - Excore Deviation Alarm inoperable - When the Excore Deviation Alarm is inoperable, continuous monitoring of Tq is unavailable.

The function of Tq monitoring must be maintained by manually calculating Tq each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

B 3.17-32 Amendment No. 1-62-, +1-t,

4.2 EQUIPMENT AND SAMPLING TESTS TABLE 4.2.1 Minimum Frequencies for Sampling Tests FSAR Section Test Frequency REFERENCE

1. Reactor Coolant Gross Activity Deter- 3 Times/7 days with a None Samples mi nation maximum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> be-tween samples (T ave greater than 500°F).

Gross Gamma by Fission Continuous when T ave is None Product Monitor greater than 500°FOJ.

Isotopic analysis 1/14 days during power None for dose equivalent operation I-131 concentration Radiochemical for 1/6 months czJ None E determination Isotopic analysis a) Once/4 hours, whenever for iodine, including dose equivalent I-131 I-131, 133, 135 exceeds 1.0 µCi/gram, and b) One sample between 2 and 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> follow-ing a thermal power change exceeding 15%

of rated thermal power within a one hour period.

Chemistry (Cl and 02 ) 3 times/7 days with a maximum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> between samples (T ave greater than 210°F).

Chemistry (F) Once/30 days and follow-ing modifications or repair to the primary coolant system involving welding.

2. Reactor Coolant Boron Concentration Twice/Week None Boron
3. SIRW Tank Water Boron Concentration Monthly None Sample
4. Deleted
5. SI Tanks Boron Concentration Monthly 6.1.2 Amendment No. B, 74, tt3-, -!6r, 4-9

4.2 EQUIPMENT SAMPLING AND TESTS Table 4.2.2 Minimum Frequencies for Equipment Tests FSAR Section Test Frequency REFERENCE

1. CONTROL RODS Drop Times of All Refueling 7.6.1.3 Full Length Rods
2. CONTROL RODS Partial Movement Every 92 Days 7.6.1.3 of all Rods (Minimum of 6 In)
3. Pressurizer Set Point One Each 4.3.7 Safety Valves Refueling
4. Main Steam Set Point Five Each 4.3.4 Safety Valves Refueling
5. Refueling System Functioning Prior to 9.11.4 Interlocks Refueling Operations
6. Service Water Functioning Refueling 9 .1. 2 System Valve Actuation on SIS and RAS
7. Primary System Evaluate Daily 4.7.1 Leakage
8. Deleted
9. Deleted
10. Safety Injection Verify that level and Each Shi ft Tank Level and pressure indication Pressure is between independent high high/low alarms for level and pressure.

Amendment No. tr, fil, B-3-, +sr, -l-55, t5f, t6r, tae, 4-11

e e 4.17 INSTRUMENTATION SYSTEMS TESTS Table 4.17.6 (continued)

Instrumentation Surveillance Reguirements for Other Safet~ Functions CHANNEL CHANNEL FUNCTIONAL CHANNEL Instrument CHECK TEST CALIBRATION

11. SWS Break Detector NA 18 months 18 months
12. Flux-~T Comparator 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 31 days 18 months
13. Rod Group Sequence NA 18 months 18 months Control/Alarm
14. Deleted
15. Excore Deviation Alarm NA 18 months 18 months
16. ASI Alarm NA 18 months 18 months
17. SDC Suction Interlocks NA 18 months 18 months
18. PDIL Alarm NA 31 days(ctJ 18 months
19. Fuel Pool Rad Monitor 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 31 days 18 months
20. Containment Refueling 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 31 days 18 months Radiation Monitor (d) Setpoint verification only.

Amendment No. t6r, te-4, t-1-t, 4-82

4.17 INSTRUMENTATION SYSTEMS TESTS Basis: Table 4.17.6 CHANNEL CHECK - Other Safety Function indication channels - A CHANNEL CHECK is perfonned each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> on each required indicator channel, except the Area Radiation Monitors which are checked each 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, to provide a qualitative assurance that the channel is working properly and that its readings are within limits.

The Acoustic valve position monitors have no indicator, therefore, no CHANNEL CHECK is required.

CHANNEL FUNCTIONAL TEST - Other Safety Function Channels - A CHANNEL FUNCTIONAL TEST is perfonned on each channel providing automatic actions to verify that it produces the proper outputs.

This test is required to be performed at least each 18 months. In several cases it is perfonned as part of the required CHANNEL CALIBRATION. Those channels requiring more frequent testing are discussed below.

CHANNEL FUNCTIONAL TEST - Nuclear Flux Monitoring - The CHANNEL FUNCTIONAL TEST of each Wide Range is required prior to each reactor startup. The CHANNEL FUNCTIONAL TEST consists of verifying proper response of the channel to the internal test signals, and verification that a signal is available from the detector. After 1engthy shutdown peri ads flux may be below the range if the channel indication. Signal verification with test equipment is acceptable.

CHANNEL FUNCTIONAL TEST - Rod Position Indication (CRDM Interlocks) - The Shutdown Rod Insertion and Regulating Rod Withdrawal interlock OPERABILITY must be verified within 92 days prior to each reactor startup and prior to startup after each refueling. If these interlocks are inoperable, the associated channel of rod position indication must be declared inoperable.

CHANNEL FUNCTIONAL TEST - Flux-~T Comparator - The alarm function of the Flux-~T Power C9mparator must be verified by a CHANNEL FUNCTIONAL TEST each 31 days.

CHANNEL FUNCTIONAL TEST PDIL Alarm - (Setpoint Verification) - Each 31 days the PDIL setpoints for the*existing plant power level are verified to assure OPERABILITY of the setpoint calculator.

CHANNEL FUNCTIONAL TEST - Fuel Pool and Containment Area Monitor - Each 31 days the Area Monitor OPERABILITY must be verified by a check with an internal test circuit or with a radioactive source.

CHANNEL CALIBRATION - Other Safety Function Indication Channels - Performance of a CHANNEL CALIBRATION every 18 months ensures that the channels are operating accurately and within specified tolerances. The level switch actuated alann channels for the Condensate Flow Switches on the Containment Air Coolers do not require a calibration because their mounting assures that they are at the proper location. The required CHANNEL FUNCTIONAL TEST assures their OPERABILITY. Operating experience has shown this test interval to be satisfactory.

B 4.17-6 Amendment No. t-6-2-,

ATTACHMENT 2 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST RELOCATION OF eves REQUIREMENTS Existing Pages Marked to Show Proposed Changes 12 Pages

3.1 PRIMARY COOLANT SYSTEM (PCS) 3.1.9 SHUTDOWN COOLING (Continued)

An exception to the requirement for continuous circulation through the reactor core is provided. Both SOC and PCS circulation may be stopped for up to one hour provided actions are taken to prevent dilution or draining of the PCS and to avoid situations that could produce steam in the reactor vessel.

During periods without forced circulation, admission of water with less Boron concentration than currently in the PCS could collect in a localized pocket and present a potential reactivity addition upon restart of forced circulation. Maintaining the temperature well below boiling ensures that availability of single phase natural circulation. The one hour time limit is not based on analysis. It was chosen to allow testing (such as test closure of containment isolation or shutdown cooling suction valves which require or result in stopping shutdown cooling flow) or minor maintenance, but to restrict the time without mixing and circulation of the PCS.

An exception to'the requirement to have heat flow paths to the lake operable has also been provided, when below 200°F. Both heat flow paths may be made inoperable provided that adequate means are provided to assure that decay heat removal is available. In addition, core outlet temperature must be maintained below 200°F, PCS heatup rate must remain within Technical Specification limits, and circulation must be maintained through the reactor core.

In the condition where the PCS loops are filled and both steam generators have sufficient secondary water level, the PCS may be relied upon as the means of decay heat removal allowing maintenance or testing of SOC, Component Cooling or Service water components.

In the condition where the reactor vessel head has been removed and the refueling cavity has been filled for refueling, the mass of water in the pool provides a passive means of decay heat removal. When the cavity is filled to

~ 647 elevation, this passive heat sink may be relied upon as the means of 1

decay heat removal allowing maintenance or testing of SOC, Component Cooling, or Service water components.

During the exercising of these exceptions, operations which could drain the PCS and thereby cause a loss of, or a failure to regain, shutdown cooling are not allowed. This restriction against reducing PCS inventory does not apply to operations, such as pump flow testing, which may cause relatively minor changes in PCS inventory. The restriction is intended to apply to operations which might actually drain water from the PCS such that inventory could not be quickly regained.

References (1) ABB/CE Letter OPS-91-0496, "Minimum S/G Level Required to Support Natural Circulation Decay Heat Removal."

(2) Consumers Power Company Engineering Analysis EA-GFP-90-03, Revision 0, "Technical Review of ABB/CE Letter OPS-91-046."

!~Nix11:::::g:~:9~:::1rn::~:::::::~:t::g1:l::

3-25m Amendment No. t6+

3. 2 Cl IEMICAL AND VOLUME CONTROL SYSTEM Applicability Applies to the operati ORal stat1:1s of the chemical aRd vol 1:1me coRtrol system.

Obiective To defi Re those coRditi ORS of the chemical aRd vol 1:1me coRtrol system Recessary to ass1:1re safe reactor operati OR.

SpecificatioRs 3.2.1 WheR f1:1el is iR the reactor, there shall be at least oRe flow path to the core for boric acid iRjectioR.

3.2.2 The reactor shall Rot be made critical t1Rless all the followiRg CORditiORS are met:

a. At least two chargiRg p1:1mps shall be operable.
b. 0Re coRceRtrated boric acid traRsfer p1:1mp shall be operable.
c. . The two coRceRtrated boric aei d taRks together shall coRtai R a miRim1:1m of 118 iRches of a 6 1/4 perceRt to 10 perceRt by weight boric acid sol1:1tioR at a temperat1:1re of at least 25°F above sat1:1ratioR temperat1:1re for the coRceRtratioR preseRt iR the taRk.
d. System pipiRg aRd valves shall be operable to the exteRt of establi shi Rg two fl ow paths from the coRceRtrated boric acid taRks to the primary cool aRt system aRd a fl ow path from the SIRW taRk to the chargiRg p1:1mps.
e. Both chaRRels of heat traciflg shall be operable for the above flow paths.

3.2.3 D1:1riflg power operatiofl, the req1:1iremef!ts of 3.2.2 may be modified to allow afly of!e of the followiflg cof!ditiofls to be tr1:1e at af!y of!e time. If the system is Rot restored to meet the req1:1iremef!ts of 3.2.2 withifl the time period specified, the reactor shall be placed ifl a hot sh1:1tdowfi coRditiofl withifl 12 ho1:1rs. If the req1:1iremefits 3.2.2 are Rot satisfied withifl af! additioflal 48 ho1:1rs, the reactor shall be placed iR a cold sh1:1tdowfi cof!ditiofl withiR 24 ho1:1rs.

a. 0Re of the operable chargi fig p1:1mps may be remo*9*ed from service provided that two chargiRg pumps are restored to operable stat1:1s withifl 24 ho1:1rs.
b. Of!e coRceRtrated boric acid taRk may be 01:1t of service provided a miRim1:1m of 118 iRches of 6 1/4% to 10% by weight boric acid 3-26

3.2 CHEMICAL AND VOLUME CONTROL SYSTEM (cont'd)

  • solutioH at a temperature of at least 25°F above saturatioH temperature is coHtaiHed iH the operable taHk aHd provided that the taHk is restored to operable status withiH 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
c. OHly oHe Flew path from the coHceHtratee boric acid taHks to the primary cool aHt system may be operable pro*vi dee that either the other flow path from the coHceHtratee boric acid taHks to the primary cool ant system or fl ow path from the SIRW taHk to the chargiHg pumps is restored to operable status withiH 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
e. OHe chaHHel of heat traciHg may be out of service provided it is restored to operable status withiH 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

The chemical aHd volume coHtrol system pro~*i des coHtrol of the primary coolant system boron inventopY.ttt This is Hormally accomplished by usiHg aHy oHe of the three chargiHg pumps iH series with oHe of the two boric acid pumps. AH alterHate method of boratioH will be to use the chargiHg pumps directly from the SIRW storage taHk. A third method will be to eepressurize aHd use the safety iHjectioH pumps. There are two sources of borated water available for iHjectioH through three eiffereHt paths.

a. The boric acid traHsfer pumps caH deliver the coHceHtratee boric acid coHteHts (6 1/4 10 perceHt coHceHtratioH of boric acid) to the chargiHg pumps.
b. The safety iHjectioH pumps caH take suctioH from the SIRW taHk (1720 ppm boroH solutioH).
c. The chargiHg pumps caH take their suctioHs by gravity from either the boric acid or the SIRW taHk.

Each coHceHtratee boric acid taHk coHtaiHiHg 118 iHches of 6 1/4 weight perceHt boric acid has sufficieHt boroH to briHg the plaHt to a cold shuteowH coHditioH. Boric acid pumps are each of sufficieHt capacity to feed all three chargiHg pumps at their maximum capacity.

The coHceHtratee boric acid storage taHk is sized for 6 1/4 weight perceHt boric acid solutioH aHd is capable of storiHg solutioH up to 12 weight perceHt. All compoHeHts of the system are capable of mai Htai Hi Hg 12 weight perceHt solutioH.

3-27

3.2 CHEMICAL AND VOLUME CONTROL SYSTEM (cont'd)

Du13l i cate heati fig equi 13meflt is 13rovi ded Ofl all com13ofleflts of He system to maifltaifl the surface tem13erature to at least lS0°F, which is 30°F above the saturatiofl tem13erature of a 10% solutiofl. If the heater elemeflts fail to maifltaifl lS0°F, sufficieflt time is available to eflergize the redufldaflt heater el emeflts before the 25°F limit above saturati Ofl tem13erature is reached.

Also, the 25°F limit 13rovides assuraflce that the 13laflt cafl be shut dowfl before the 13reci13itatiofl tem13erature is reached.

The SIRH taflk coflteflts are sufficieflt to borate the 13rimary coolaflt ifl order to reach cold shutdowfl at afly time duriflg core life. The limits Ofl which com13ofleflts may be iflo13erable afld the time 13eriods for iflo13erability were selected Ofl the basis of the redufldaflcy ifldicated above afld eflgifleeriflg judgmeflt.

Refereflce (1) FSAR, SectiOfl 9.10.

3-28

1

Objective To assure operability of equipment required to remove decay heat from the core in either emergency or normal shutdown situations.

Specifications Safety Iniection and Shutdown Cooling Systems 3.3.1 The reactor shall not be made critical, except for low-temperature physics tests, unless all of the following conditions are met:

a. The SIRW tank contains not less than 250,000 gallons of water with a boron concentration of at least 1720 ppm but not more than 2500 ppm at a temperature not less than 40°F.
b. All four Safety Injection tanks are operable and pressurized to at least 200 psig with a tank liquid level of at least 174 inches and a maximum level of 200 inches with a boron concentration of at least 1720 ppm but not more than 2500 ppm~
c. One low-pressure Safety Injection pump is operable on each bus.
d. One high-pressure Safety Injection pump is operable on each bus.
e. Both shutdown heat exchangers and both component cooling heat exchangers are operable.
f. Piping and valves shall be operable to provide two flow paths from the SIRW tank to the primary cooling system.
g. All valves, piping and interlocks associated with the above components and required to function during accident conditions are operable.
h. The Low-Pressure Safety Injection Flow Control Valve CV-3006 shall be opened and disabled (by isolating the air supply) to prevent spurious closure.
i. The Safety Injection bottle motor-operated isolation valves shall be opened with the electric power supply to the valve motor disconnected.
j. The Safety Injection miniflow valves CV-3027 and 3056 shall be opened with HS-3027 and 3056 positions to maintain them open.

3-29 Amendment No. 3-t, M, tat, 36-, +43-

3.17 INSTRUMENTATION SYSTEMS Action (continued) 3.17.6.14 With the Coflc Boric Acid Taflk Lo Level Alarm ifloperable.:!!!!!P~!J!i@1P,il a) 'Jeri fy the level i fl the affected Boric Aci fl Taflk is withi fl limits each 12 hOtffS.

3.17.6.15 With the Excore Deviation Alarm inoperable:

a) Calculate the QUADRANT POWER TILT using the excore readings at least once each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

3.17.6.16 With one or two AXIAL SHAPE INDEX Alarm channels inoperable:

a) Restore the system to OPERABLE status prior to the next startup from COLD SHUTDOWN.

3.17.6.17 With one or two SDC suction valve interlock channels inoperable:

a) Place circuit breaker for the associated valve operator in "Racked Out" position. The breaker may be racked in only during operation of associated valve.

3.17.6.18 With one Power Dependant Insertion Alarm channel inoperable:

a) Verify that each regulating group is within the limits of Specification 3.10 within 15 minutes after movement of any regulating rod.

3.17.6.19 With one Fuel Pool Area Radiation Monitor inoperable:

a) Stop moving fuel within the Fuel Pool Area until monitoring capability is restored, and b) Restore monitor to OPERABLE status or provide equivalent monitoring capability within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

3.17.6.20 With one Containment refueling Radiation Monitor inoperable:

a) Stop REFUELING OPERATIONS in the containment.

3.17.6.21 If any action required by 3.17.6.1 through 3.17.6.18 is not met AND the associated completion time has expired, or if the number of OPERABLE channels is less than specified in the "Minimum OPERABLE Channels":

a) The reactor shall be placed in HOT SHUTDOWN within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, and b) The reactor shall be placed in a condition where the affected equipment is not required, within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Amendment No. 3, 67, 96, 98, 115, 118, 121, 124, 129, 136, 162 3-76

3.17 INSTRUMENTATION SYSTEMS Table 3.17.6 (continued)

Instrumentation Operating Requirements for Other Safety Functions Minimum Required OPERABLE Applicable No Instrument Channels Channels Conditi ans

10. PORV Block Valve 2/valveCaJ I/Valve At all times, unless Position Indication the PCS is depressurized and vented in accordance with Specification 3.1.8.
11. SWS Break Detector 1Cal O HOT STANDBY and above.
12. Flux-~ T Power Comparator 4CaJ 2 POWER OPERATION
13. Rod Group Sequence 2 1 When more than one CROM is Control/Alarm capable of rod withdrawal.
14. COHC Boric Acid TaHk 1/taHk 0 llOT STANDBY and above o~met'ed Lo Level Alarm :*:*:*'.*'.*:*:*:*:*:*:*:*:*:-:*:*:-:*:*:*:*:-
15. Excore Detector 1 0 Above 25% RATED POWER.

Deviation Alarm

16. AXIAL SHAPE INDEX 2 Above 25% RATED POWER.

Alarm

17. SOC Suction Valve 2 0 Above 200 psia Interlocks PCS Pressure.
18. Power Dependant 2 1 HOT STANDBY and above.

Insertion Alarm

19. Fuel Pool Area 0 When fuel is in Radiation Monitor fuel pool area.
20. Containment Refueling 0 REFUELING OPERATIONS Radiation Monitor when irradiated fuel is in the Containment.

(a) Specifications 3.0.4 and 4.0.4 are not applicable.

(b) Specifications 3.0.3, 3.0.4, and 4.0.4 are not applicable.

Amendment No. 3, 67, 96, 98, 115, 118, 121, 124, 129, 136, 162 3-78

3.17 INSTRUMENTATION SYSTEMS Basis: Table 3.17.6 (continued)

The SPI system - composed of the SPI input module and the Host computer - also uses the signals from the primary rod position indication synchros to monitor the target rods for the correct group position relative to the other groups. If the group position is not correct relative to the position of the other regulating groups, an Out-of-Sequence alarm is annunciated on the computer system. If a primary rod position indication synchro input card were to lose power, the corresponding reed switch position from the SPI input module would be used in the Out-of-Sequence monitoring on the SPI system. The Out-of-Sequence alarm provides assurance that the operator is aware of abnormal regulating rod positioning.

When only one control rod is capable of being withdrawn, group sequencing and Out-of-Sequence alarm provide no useful function and are not required.

Action 3.17.6.13 - Group Rod Group Sequence Control/Alarm channel inoperable -

When either sequence function is inoperable, one ofvthe methods of assuring correct control rod alignment is not available. Adequate assurance of correct rod positioning is retained by manual verification of regulating rod position after each occurrence of rod motion.

14. Concentrated Boric Acid Tank Low Le*tel Alarm A common "Cone Boric Acid Tank Lo Level" alarm notifies the operator that one boric acid tank is below the reqHi red total inventory. There is one l e*1el switch moHnted on each tank, either of which actHates the common alarm in the control room. These two switches and the common alarm comprise the reqHired channels.

The Concentrated Boric Acid Tank low level alarm is not reqHired to be OPERABLE when the reactor is at llOT SllUTDOWN or below, becaHse the inventory of boric acid is not reqHired.

Action 3.17.6.14 One or Two Cone Boric Acid Tank low level alarm channels inoperable ~dhen either a boric acid tank low l e*1el al arm switch or the common al arm is inoperable, the level i fl the tank or tanks withoH.}.,.,.,.,s.\n.,.,.:9.:Rerabl e level al arm shoHl d be verified to be wi thi fl limits each shift. neT:i!t=ed

15. Excore Detector Deviation Alarm - An alarm is derived by the Excore Detector Deviation Alarm channel on excessive flux.tilt. The Excore Detector Deviation Alarm compares the combined average power reading of all four Excore Power Range channels to the average from each channel, and alarms if the setpoint is exceeded. One channel being significantly different from the average could indicate a developing Quadrant Power Tilt (Tq).

The Excore Detector Deviation Alarm is required to be OPERABLE above 25% RATED POWER, when the Tq specification is applicable.

Action 3.17.6.15 - Excore Deviation Alarm inoperable - When the Excore Deviation Alarm is inoperable, continuous monitoring of Tq is unavailable. The function of Tq monitoring must be maintained by manually calculating Tq each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

B 3.17-32 Amendment No. -l-6r, 7-l

4.2 EQUIPMENT AND SAMPLING TESTS TABLE 4.2.1 Minimum Freguencies for Sampling Tests FSAR Section Test Freguency REFERENCE

1. Reactor Coolant Gross Activity Deter- 3 Times/7 days with a None Samples mi nation maximum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> be-tween samples (T ave greater than 500°F).

Gross Gamma by Fission Continuous when T ave is None Product Monitor greater than 500°FOJ.

Isotopic analysis 1/14 days during power None for dose equivalent operation I-131 concentration Radiochemical for 1/6 months r2J None E determination Isotopic analysis a) Once/4 hours, whenever for iodine, including dose equivalent I-131 I-131, 133, 135 exceeds 1.0 µCi/gram, and b) One sample between 2 and 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> follow-ing a thermal power change exceeding 15%

of rated thermal power within a one hour period.

Chemistry (Cl and 02 ) 3 times/7 days with a maximum of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> between samples (T ave greater than 210°F).

Chemistry (F) Once/30 days and follow-ing modifications or repair to the primary coolant system involving welding.

2. Reactor Coolant Boron Concentration Twice/Week None Boron
3. SIRW Tank Water Boron Concentration Monthly None Sample
4. COHCeHtratee BoroH COHCeHtratioH MoHthly NoHe Bari c Aci e TaHks iimi~i~.
5. SI Tanks Boron Concentration Monthly 6.1.2 Amendment No. 20, 74, 113, 162 4-9

4.2 EQUIPMENT SAMPLING AND TESTS Table 4.2.2 Minimum Frequencies for Equipment Tests FSAR Section Test Frequency REFERENCE

1. CONTROL RODS Drop Times of All Refueling 7.6.1.3 Full Length Rods
2. CONTROL RODS Partial Movement Every 92 Days 7.6.1.3 of all Rods (Minimum of 6 In)
3. Pressurizer Set Point One Each 4.3.7 Safety Valves Refueling
4. Main Steam Set Point Five Each 4.3.4 Safety Valves Refueling
5. Refueling System Functioning Prior to 9.11.4 Interlocks Refueling Operations
6. Service Water Functioning Refueling 9.1.2 System Valve Actuation on SIS and RAS
7. Primary System Evaluate Daily 4.7.1 Leakage
8. Deleted
9. Boric Acid Verify proper lleat Tracil'lg temperature reaelil'lgs.
10. Safety Injection Verify that level and Each Shift Tank Level and pressure indication Pressure is between independent high high/low alarms for level and pressure.

Amendment No. tr, st, B-3-, 52-, +/-55, +/-5-1, +6r, +/-86 4-11

4.17 INSTRUMENTATION SYSTEMS TESTS Table 4.17.6 (continued)

Instrumentation Surveillance Requirements for Other Safety Functions CHANNEL CHANNEL FUNCTIONAL CHANNEL Instrument CHECK TEST CALIBRATION

11. SWS Break Detector NA 18 months 18 months
12. Flux-~T Comparator 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 31 days 18 months
13. Rod Group Sequence NA 18 months 18 months Control/Alann
14. BAT Lew Level Alarm NA 18 mm1H1s Net Required:]~~:~::~~~~
15. Excore Deviation Alarm NA 18 months 18 months
16. ASI Alann NA 18 months 18 months
17. SOC Suction Interlocks NA 18 months 18 months
18. PDIL Alann NA 31 days (ctJ 18 months
19. Fuel Pool Rad Monitor 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 31 days 18 months
20. Containment Refueling 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 31 days 18 months Radiation Monitor (d) Setpoint verification only.

Amendment No. +6-r, t64, +rt 4-82

J 4.17 INSTRUMENTATION SYSTEMS TESTS Basis: Table 4.17.6 CHANNEL CHECK - Other Safety Function indication channels - A CHANNEL CHECK is perfonned each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> on each required indicator channel, except the Area Radiation Monitors which are checked each 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, to provide a qualitative assurance that the channel is working properly and that its readings are within limits.

The Acoustic valve position monitors have no indicator, therefore, no CHANNEL CHECK is required.

CHANNEL FUNCTIONAL TEST - Other Safety Function Channels - A CHANNEL FUNCTIONAL TEST is performed on each channel providing automatic actions to verify that it produces the proper outputs.

This test is required to be perfonned at least each 18 months. In several cases it is performed as part of the required CHANNEL CALIBRATION. Those channels requiring more frequent testing are discussed below.

CHANNEL FUNCTIONAL TEST - Nuclear Flux Monitoring - The CHANNEL FUNCTIONAL TEST of each Wide Range is required prior to each reactor startup. The CHANNEL FUNCTIONAL TEST consists of verifying proper response of the channel to the internal test signals, and verification that a signal is available from the detector. After lengthy shutdown periods flux may be below the range if the channel indication. Signal verification with test equipment is acceptable.

CHANNEL FUNCTIONAL TEST - Rod Position Indication (CROM Interlocks) - The Shutdown Rod Insertion and Regulating Rod Withdrawal interlock OPERABILITY must be verified within 92 days prior to each reactor startup and prior to startup after each refueling. If these interlocks are inoperable, the associated channel of rod position indication must be declared inoperable.

CHANNEL FUNCTIONAL TEST - Flux-~T Comparator - The alarm function of the Flux-~T Power Comparator must be verified by a CHANNEL FUNCTIONAL TEST each 31 days.

CHANNEL FUNCTIONAL TEST PDIL Alarm - (Setpoint Verification) - Each 31 days the PDIL setpoints for the existing plant power level are verified to assure OPERABILITY of the setpoint calculator.

CHANNEL FUNCTIONAL TEST - Fuel Pool and Containment Area Monitor - Each 31 days the Area Monitor OPERABILITY must be verified by a check with an internal test circuit or with a radioactive source.

CHANNEL CALIBRATION - Other Safety Function Indication Channels - Performance of a CHANNEL CALIBRATION every 18 months ensures that the channels are operating accurately and within specified tolerances. The . . J..~yel switch actuated alarm channels Ofl the Boric Acid Taflks (BAT) afld ~ti9rf:the Condensate Flow Switches on the Containment Air Coolers do not requir*er**a:***calibration because their mounting assures that they are at the proper location. The required CHANNEL FUNCTIONAL TEST assures their OPERABILITY. Operating experience has shown this test interval to be satisfactory.

B 4.17-6 Amendment No. t6r

J ATTACHMENT 3 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 TECHNICAL SPECIFICATIONS CHANGE REQUEST RELOCATION OF eves REQUIREMENTS Operating Requirements Manual Pages Containing CVCS Requirements 9 Pages

  • ST ANDING ORDER 54 ATTACHMENT 1 Revision 49 OPERATING REQUIREMENTS MANUAL Notes:

( 1) These requirements supplement the equipment operability and surveillance requirements of the Technical Specifications. They have been reviewed by PRC.

(2) Check Commitment Tracking System prior to changing or deleting any of these requirements, to avoid failing to meet an NRC commitment.

(3) These requirements may be changed, through the administrative control processes, but the change process shall include a Seven Question Safety Evaluation.

(4) These requirements are not Technical Specifications. Neither failures to operate within these requirements nor plant shutdowns, made solely due to these requirements, must be reported to the NRC.

(5) Changes made in this revision are noted by bars in the right margin.

These changes are listed on page 1 .

(6) The Operating Requirements Manual (ORM), Standing Order 54, is incorporated into the FSAR by reference and will be revised in the same manner as the FSAR. Changes to the ORM shall become effective after approval by the General Manager, Plant Operations.

,I Standing Order 54 Attachment 1 Revision 49 Page 1 of 35 Changes from Revision 48:

1. The changes made to Section 3.2 and Tables 3.17 .6, 4.2.1, and 4.22 are duplicating Section 3.2 and the respective table items of the existing Technical Specifications. Technical Specification Change Request commits to relocate CVCS requirements to Standing Order #54.

/

Standing Order 54 Revision 49

  • Attachment 1 Page 3 of 35 3.2 CHEMICAL AND VOLUME CONTROL SYSTEM 3.2.1 When fuel is in the reactor, there shall be at least one flow path to the core for boric acid injection.

3.2.2 The reactor shall not be made critical unless all the following condition are met:

a. At least two charging pumps shall be operable.

One charging pump is OPERABLE on each bus.

b. One concentrated boric acid transfer pump shall be operable. Boric acid pump P-56A and M0-2140 shall be operable.
c. The two concentrated boric acid tanks together shall contain a minimum of 11 8 inches of a 6-1 /4 percent to 1 0 percent by weight boric acid solution at a temperature of at least 25 ° F above saturation temperature for the concentration present in the tank.
d. System piping and valves shall be operable to the extent of establishing two flow paths from the concentrated boric acid tanks to the primary coolant system and a flow path from the SIRW tank to the charging pumps.
e. Both channels of heat tracing shall be operable for the above flow paths.

3.2.3 During power operation, the requirements of 3.2.2 may be modified to allow any one of the following conditions to be true at any one time. If the system is not restored to meet the requirements of 3.2.2 within the time period specified, the reactor shall be placed in a hot shutdown condition within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. If the requirements 3.2.2 are not satisfied within an additional 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />, the reactor shall be placed in a cold shutdown condition within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

a. One of the operable charging pumps may be removed from service provided that two charging pumps are restored to operable status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Two charging pumps may be inoperable provided that one charging pump on each bus is restored to OPERABLE status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

b. One concentrated boric acid tank may be out of service provided a minimum of 118 inches of 6-1 /4% to 10% by weight boric acid .

solution at a temperature of at least 25 ° F above saturation

.J Standing Order 54 Attachment 1 Revision 49 Page 4 of 35 temperature is contained in the operable tank and provided that the tank is restored to operable status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

c. Only one Flow path from the concentrated boric acid tanks to the primary coolant system may be operable provided that either the other flow path from the concentrated boric acid tanks to the primary coolant system or flow path from the SIRW tank to the charging pumps is restored to operable status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
d. One channel of heat tracing may be out of service provided it is restored to operable status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
e. Boric acid pump P-56A or M0-2140 may be inoperable provided there is an OPERABLE boric acid flow path from a concentrated boric tank via gravity feed connection and a charging pump powered from LC-11 to the primary coolant system and provided boric acid pump P-56A and M0-2140 is restored to OPERABLE status within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Basis The chemical and volume control system provides control of the primary coolant system boron inventory. 111 This is normally accomplished by using any one of the three charging pumps in series with one of the two boric acid pumps. An alternate method of boration will be to use the charging pumps directly from the SIRW storage tank. A third method will be to depressurize and use the safety injection pumps. There are two sources of borated water available for injection through three different paths.

a. The boric acid transfer pumps can deliver the concentrated boric acid contents _(6-1 /4 - 10 percent concentration of boric acid) to the charging pumps.
b. The safety injection pumps can take suction from the SIRW tank (1720 ppm boron solution).
c. The charging pumps can take their suctions by gravity from either the boric acid or the SIRW tank.

Each concentrated boric acid tank containing 118 inches of 6-1 /4 weight percent boric acid has sufficient boron to bring the plant to a cold shutdown condition.

Boric acid pumps are each of sufficient capacity to feed all three charging pumps at their maximum capacity.

Standing Order 54 Attachment 1 Revision 49

  • Page 5 of 35 The concentrated boric acid storage tank is sized for 6-1 /4 weight percent boric acid solution and is capable of storing solution up to 1 2 weight percent. All components of the system are capable of maintaining 12 weight percent solution.

Duplicate heating equipment is provided on all components of the system to maintain the surface temperature to at least 150°F, which is 30°F above the saturation temperature of a 10% solution. If the heater elements fail to maintain 150°F, sufficient time is available to energize the redundant heater elements before the 25°F limit above saturation temperature is reached. Also, the 25°F limit provides assurance* that the plant can be shut down before the precipitation temperature is reached.

The SIRW tank contents are sufficient to borate the primary coolant in order to reach cold shutdown at any time during core life. The limits on which components may be inoperable and the time periods for inoperability were selected on the basis of the redundancy indicated above and engineering judgment.

Standing Order 54 Attachment 1 Revision 49 Page 18 of 35 3.17 INSTRUMENTATION SYSTEMS Specification 3.17.6 The Safety Function instruments listed in Table 3.17 .6 shall be OPERABLE.

Applicability According to the Applicable Conditions column of Table 3.17 .6.

Action 3.17 .6.14 With the Cone Boric Acid Tank Lo Level Alarm inoperable:

a.) Verify the level in the affected Boric Acid Tank is within limits each 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Table 3.17 .6 Instrumentation Operating Requirements for Other Safety Function Minimum Required OPERABLE Applicable No Instrument Channels Channels Conditions

14. Cone Boric Acid Tank 1/tank 0 HOT STANDBY and Lo Level Alarm above Basis: Table 3.17.6
14. Concentrated Boric Acid Tank Low Level Alarm - A common "Cone Boric Acid Tank Lo Level" alarm notifies the operator that one boric acid tar:ik is below the required total inventory. There is one level switch mounted on each tank, either of which actuates the common alarm in the control room.

These two switches and the common alarm comprise the required channels.

The Concentrated Boric Acid Tank Low Level Alarm is not required to be OPERABLE when the r~actor is at HOT SHUTDOWN or below, because the inventory of boric acid is not required.

Action 3.17.6.14 - One or Two Cone Boric Acid Tank Low Level alarm channels Inoperable - When either a boric acid tank low level alarm switch or the common alarm is inoperable, the level in the tank or tanks without an operable level alarm should be verified to be within limits each shift.

Standing Order 54 Attachment 1 Revision 49 Page 24 of 35 TABLE 4.2.1 Minimum Frequencies for Sampling Tests FSAR Section Test Frequency Reference

2. PCS Boron Boron Concentration Twice/week None Refueling Boron a. Once/12 hours 3.3.2.1 Concentration(S) during reactor head removal and during REFUELING OPERATIONS in the reactor, and
b. Twice/week with fuel in the reactor vessel and vessel closure bolts less than fully tensioned or with the head removed.
4. Concentrated Boron Concentration Monthly None Boric Acid Tanks (8)

Reference Tech Spec Section 1 .1 Definitions and specification 3.8 for refueling boron requirements.

Standing Order. 54 Revision 49

  • Attachment 1 Page 25 of 35 TABLE 4.2.2 Minimum Frequencies for Equipment Tests Frequency
9. Boric Acid Heat Verify proper Daily Tracing temperature readings.
16. Primary Coolant Gas Vent System Each primary coolant gas vent path from the reactor vessel and pressurizer shall be demonstrated OPERABLE at least once each refueling cycle by:
1. Verify all manual isolation valves in each vent path are locked in the open position.
2. Cycling each valve in the vent path through at least one.

complete cycle of full travel from the control room during COLD SHUTDOWN or refueling.

3. Verify flow through the reactor coolant vent system vent paths during COLD SHUTDOWN or refueling.

1 7. Containment Spray Header Level

1. Verify each containment spray header level meets the requirements of section 3.4.1.c at least once each 31 days.

~

Standing Order 54 Attachment 1 Revision 49 Page 33 of 35 4.17 INSTRUMENTATION SYSTEMS TESTS Table 4.17 .6 Instrumentation Surveillance Requirements for Other Safety Functions Channel Channel Functional Channel Instrument Check Test Calibration

14. BAT Low Level Alarm NA 18 months Not Required