Text

Handouts to Applicants (Folder 3)
	ML18214A270
Person / Time
Site:	FitzPatrick
Issue date:	08/01/2018
From:	; Exelon Generation Co
To:	; Operations Branch I
Shared Package
ML17101A476	List: ML17313A275; ML18212A128; ML18214A269; ML18214A270; ML18214A272; ML18214A274; ML18242A356;
References
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	Download: ML18214A270 (31)
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RO Exam None SRO Exam NRC Written Exam Provided Reference List Hot EAL Matrix Technical Specifications:

3.1.7 3.3.2.2 3.5.1 3.8.1 ODCM Section 2.1

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3.1 REACTIVITY CONTROL SYSTEMS 3.1.7 Standby Liquid Control (SLC) System LCO 3.1.7 Two SLC subsystems shall be OPERABLE.

APPLICABILITY:

MODES 1 and 2.

ACTIONS CONDITION A.

One SLC subsystem A.1 inoperable.

B.

Two SLC subsystems 8.1 inoperable.

C. Required Action and C.l associated Completion Time not met.

JAFNPP REQUIRED ACTION Restore SLC subsystem to OPERABLE status.

Restore one SLC subsystem to OPERABLE status.

Be in MOOE 3.

3.1.7-1 SLC System 3.1.7 COMPLETION TIME 7 days 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 12 hours Amendment 274

SURVEILLANCE REQUIREMENTS SR 3.1.7.1 SR 3.1.7.2 SR 3.1.7.3 SR 3.1.7.4 JAFNPP SURVEILLANCE Verify avallable volume of sodium pentaborate solution Is within the limits of Figure 3.1.7-1.

Verify temperature of sodium pentaborate solution is within the limits of Figure 3.1.7-2.

Verify temperature of pump suction piping is within the limits of Figure 3.1.7-2.

Verify continuity of explosive charge.

3.1.7-2 SLCSystem 3.1.7 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

SURVEILLANCE REQUIREMENTS (continued)

SR 3.1.7.5 SR 3.1.7.6 SR 3.1.7.7 SR 3.1.7.8 JAFNPP SURVEILLANCE Verify the concentration of sodium pentaborate In solution is within the limits of Figure 3.1.7-1.

Verify each SLC subsystem manual valve in the flow path that is not locked, sealed, or otherwise secured In position is in the correct position, or can be aligned to the correct position.

Verify each pump develops a flow rate~ 50 gpm at a discharge pressure ~ 1275 psig.

Verify flow through one SLC subsystem from pump into reactor pressure vessel.

3.1.7-3 SLCSystem 3.1.7 FREQUENCY In accordance with the Surveillance Frequency Control Program Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after water or sodium pentaborate is added to solution Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after solution temperature is restored within the limits of Figure 3.1.7-2 In accordance with the Survelllance Frequency Control Program In accordance with the lnservlce Testing Program In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

SURVEILLANCE REQUIREMENTS (continued)

SR 3.1.7.9 SR 3.1.7.10 SR 3.1.7.11 JAFNPP SURVEILLANCE Verify all heat traced piping between storage tank and pump suction is unblocked.

Verify sodium pentaborate enrichment Is~ 34. 7 atom percent B-10.

Verify sodium pentaborate enrichment in solution in the SLC tank is~ 34. 7 atom percent B-10.

3.1.7-4 SLCSystem 3.1.7 FREQUENCY In accordance with the Survelllance Frequency Control Program Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months af'.ter piping temperature is restored within the limits of Figure 3.1.7-2 Prior to addition to SLCtank In accordance with the Surveillance Frequency Control Program Amendment 301 I

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E C.:

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.s fl)

C 'i 8 '5 C *c 0 C (J w 0..

C CD

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.c a>> *-I JAFNPP 14 (2200gal. 13%)

13 12 11 10 9

(2850pl, 10%)

SLC System 3.1.7 (4724gal, 13%)

(4724gal, 10%)

8.... __ __. ____... ___.._ __ -+ ___.._ __ -t 2000 3000 4000.

Net Volume of Solution In Tank (gal)

Figure 3.1.7*1 (page 1 of 1)

Sodium Pentaborate Solution Volume Versus Concentration Requirements 3.1.7-5 5000 Amendment 274

u.. I '

~

I!

s i l !

JAFNPP 6

8 10 12 14 18 18 Concentration (Weight Percent Enriched Sodium Pentaborate)

Figure 3.1.7-2 (page 1 of 1)

Sodium Pentaborate Solution Temperature Versus Concentration Requirements SLC System 3.1. 7 20 3.1.7-6 Amendment 274

Feedwater and Main Turbine High Water Level Trip Instrumentation 3.3.2.2 3.3 INSTRUMENTATION 3.3.2.2 Feedwater and Main Turbine High Water Level Trip Instrumentation LCO 3.3.2.2 Three channels of feedwater and main turbine high water level trip instrumentation shall be OPERABLE.

APPLICABILITY:

THERMAL POWER ~ 25% RTP.

ACTIONS

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

Separate Condition entry is allowed for each channel.

CONDITION REQUIRED ACTION COMPLETION TIME A. One feedwater and main A.1 Place channel in trip.

7 days turbine high water level trip channel inoperable.

B. Two or more feedwater and 8.1 Restore feedwater and 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months main turbine high water level main turbine high water trip channels inoperable.

level trip capability.

C. Required Action and C.1

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

associated Completion Time Only applicable if not met.

inoperable channel Is the result of inoperable feedwater pump turbine or main turbine stop valve.

Remove affected stop 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months valve(&) from service.

QB C.2 Reduce THERMAL POWER 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months to< 25% RTP.

JAFNPP 3.3.2.2-1 Amendment 301 I

Feedwater and Main Turbine High Water Level Trip Instrumentation 3.3.2.2 SURVEILLANCE REQUIREMENTS

NOTE---------------------*************--

When a channel is placed in an inoperable status solely for performance of required Surveillances, entry Into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided feedwater and main turbine high water level trip capability Is maintained.

SR 3.3.2.2.1 SR 3.3.2.2.2 SR 3.3.2.2.3 SR 3.3.2.2.4 JAFNPP SURVEILLANCE Perform CHANNEL CHECK.

**---**----------NOTE-------------------

Only required to be performed when in MODE 4 for

> 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Perform CHANNEL FUNCTIONAL TEST.

FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Perform CHANNEL CALIBRATION. The Allowable Value In accordance with shall be~ 222.5 inches.

the Surveillance Frequency Control Program Perform LOGIC SYSTEM FUNCTIONAL TEST Including In accordance with valve actuation.

the Surveillance Frequency Control Program 3.3.2.2-2 Amendment 301 I

ECCS - Operating 3.5.1 3.5 EMERGENCY CORE COOLING SYSTEMS (ECCS) AND REACTOR CORE ISOLATION COOLING (RCIC) SYSTEM 3.5.1 ECCS-Operatlng LCO 3.5.1 Each ECCS Injection/spray subsystem and the Automatic Depressurlzatlon System (ADS) function of six safety/relief valves shall be OPERABLE.

APPLICABILITY:

MODE 1, MODES 2 and 3, except high pressure coolant injection (HPCI) and ADS valves are not required to be OPERABLE with reactor steam dome pressure ~ 150 psig.

ACTIONS

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

LCO 3.0.4.b Is not applicable to HPCI.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One low pressure ECCS A.1 Restore low pressure 7days Injection/spray ECCS Injection/spray subsystem Inoperable.

subsystem(s) to QB OPERABLE status.

One low pressure coolant Injection (LPCI) pump In both LPCI subsystems inoperable.

B.

Required Action and B.1 Bein M0DE3.

12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time of Condition A not AND met B.2 Bein MODE4.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months (continued}

JAFNPP 3.5.1-1 Amendment 284

ACTIONS (continued)

CONDITION C.

HPCI System C.l inoperable.

AND -

C.2 D.

HPCI System 0.1 inoperable.

AND OR Condition A entered.

0.2 E.

One required ADS valve E.1 inoperable.

F.

One required ADS valve F.1 inoperable.

AND OR Condition A entered.

F.2 JAFNPP REQUIRED ACTION Verify by administrative means RCIC System is OPERABLE.

Restore HPCI System to OPERABLE status.

Restore low pressure ECCS injection/spray subsystemCs) to OPERABLE status.

Restore required ADS valve to OPERABLE status.

Restore low pressure ECCS injection/spray subsystem(s) to OPERABLE status.

3.5.1-2 ECCS-Operating 3.5.1 COMPLETION TIME Immediately 14 days 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 72 hours 14 days 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 72 hours (continued)

Amendment 274

ACTIONS (continued)

CONDITION REQUIRED ACTION G. Required Action and associated G.1 Be in MODE3.

Completion Time o'f Condition C, D, E, or F not met.

AND QB G.2 Reduce reactor steam dome pressure to Two or more required ADS

s; 150 psig.

valves inoperable.

H. Two or more low pressure ECCS H.1 Enter LCO 3.0.3.

injection/spray subsystems inoperable for reasons other than Condition A.

QB HPCI System and one or more required ADS valves inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.5.1.1 JAFNPP Verify, for each ECCS injection/spray subsystem, the piping is filled with water from the pump discharge valve to the injection valve.

3.5.1-3 ECCS - Operating 3.5.1 COMPLETION TIME 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 36 hours Immediately FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

SURVEILLANCE REQUIREMENTS (continued)

SR 3.5.1.2 SR 3.5.1.3 SR 3.5.1.4 SR 3.5.1.5 JAFNPP SURVEILLANCE

--~~~~~-NOTE--~~~~~~

Low pressure coolant injection (LPCI) subsystems may be considered OPERABLE during alignment and operation for decay heat removal with reactor steam dome pressure less than the Residual Heat Removal (RHR) cut in permissive pressure in MOOE 3, if capable of being manually realigned and not otherwise inoperable.

Verify each ECCS injection/spray subsystem manual, power operated, and automatic valve in the flow path, that is not locked, sealed, or otherwise secured in position, Is in the correct position.

Verify ADS pneumatic supply header pressure is

~95 psig.

Verify the RHR System cross tie valves are closed and power is removed from the electrical valve operator.

Cycle open and closed each LPCI motor operated valve independent power supply battery charger AC Input breaker and verify each LPCI Inverter output voltage is

ii!: 576 V and s; 624 V while supplying the respective bus.

3.5.1-4 ECCS-Operatlng 3.5.1 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301

SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.5.1.6

NOTE-------------------*

SR 3.5.1. 7 Not required to be performed if performed within the previous 31 days.

Verify each recirculation pump discharge valve cycles through one complete cycle of full travel or is de-energized in the closed position.

Verify the following ECCS pumps develop the specified flow rate against a system head corresponding to the specified reactor pressure above primary containment pressure.

SYSTEM HEAD CORRESPONDING TO A REACTOR PRESSURE NO.

ABOVE PRIMARY OF CONTAINMENT SYSTEM FLOW RATE PUMPS PRESSURE OF Core Spray

~ 4265 gpm 1

~ 113 psi LPCI

~ 7700 p 1

~ 20 psi SR 3.5.1.8

*---*--NOTE---------------*-*--

JAFNPP Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify. with reactor pressure~ 1040 psig and i 970 psig, the HPCI pump can develop a flow rate i 3400 gpm against a system head corresponding to reactor pressure.

3.5.1-5 ECCS-Operating 3.5.1 FREQUENCY Once each startup prior to exceeding 25f RTP In accordance with the Inservice Testing Program In accordance with the Inservice Testing Program (continued)

Amendment 274

SURVEILLANCE REQUIREMENTS (continued)

SR 3.5.1.9 SR 3.5.1.10 SR 3.5.1.11 SR 3.5.1.12 JAFNPP SURVEILLANCE

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

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify, with reactor pressure s 165 psig, the HPCI pump can develop a flow rate ~ 3400 gpm against a system head corresponding to reactor pressure.

NOTE.--------------

1. For the HPCI System, not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

2. Vessel injection/spray may be excluded.

Verify each ECCS injection/spray subsystem actuates on an actual or simulated automatic initiation signal.

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

Valve actuation may be excluded.

Verify the ADS actuates on an actual or simulated automatic initiation signal.

Verify each LPCI motor operated valve independent power supply inverter capacity is adequate to supply and maintain in OPERABLE status the required emergency loads for the design duty cycle.

3.5.1-6 ECCS-Operatlng 3.5.1 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301

SURVEILLANCE REQUIREMENTS (continued)

SR 3.5.1.13 JAFNPP SURVEILLANCE Verify each required ADS valve is capable of being opened.

3.5.1-7 ECCS-Operating 3.5.1 FREQUENCY In accordance with the lnservice Testing Program Amendment 297

3.8 ELECTRICAL POWER SYSTEMS 3.8.1 AC Sources-Operating AC Sources - Operating 3.8.1 LCO 3.8.1 The following AC electrical power sources shall be OPERABLE:

APPLICABILllY:

ACTIONS

a.

Two qualified circuits between the offsite transmission network and the plant Class 1E AC Electrical Power Distribution System; and

b.

Two emergency diesel generator (EDG) subsystems.

MODES 1, 2, and 3.

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

LCO 3.0.4.b is not applicable to EOG subsystems.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One offsite circuit A.1 Perform SR 3.8.1.1 for 1hour inoperable.

OPERABLE offsite circuit.

ANl2 Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter AM2 A.2 Declare required 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from feature(s) with no discovery of no offslte power available offslte power to inoperable when the one division redundant required concurrent with feature(s) are inoperabillty of inoperable.

redundant required feature{s)

(continued)

JAFNPP 3.8.1-1 Amendment 284

ACTIONS CONDITION A.

(continued)

A.3 B.

One EOG subsystem B.1 inoperable.

AND B.2 AND B.3.1 OR -

B.3.2 AND JAFNPP AC Sources - Operating 3.8.1 REQUIRED ACTION COMPLETION TIME Restore offsite 7 days circuit to OPERABLE status.

AND 21 days from discovery of failure to meet LCO Perform SR 3.8.1.1 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months for OPERABLE offsite circuit(s).

AND Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter Declare required 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months from feature(s), sug~orted discovery of by the inopera e EDG Condition B subsystem, inoperable concurrent with when the redundant inoperability of required feature(s) redundant are inoperable.

required feature Cs)

Determine OPERABLE 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months EDG subsystem is not inoperable due to cOIIIIIOn cause failure.

Perform SR 3.8.1.2 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months for OPERABLE EDG subsystem.

(continued) 3.8.1*2 Amendment 274

ACTIONS CONDITION B.

(continued)

c.

Two offslte circuits Inoperable.

D.

One offslte circuit Inoperable.

AND One EDG subsystem Inoperable AC Sources - Operating 3.8.1 REQUIRED ACTION COMPLETION TIME B.4 Restore EDG subsystem 14days(1) to OPERABLE status.

ANl2 21daysfrom discovery of failure tomeetLCO C.1 Declare required 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from feature(s) Inoperable discovery of when the redundant Condition C required feature(s) are concurrent with Inoperable.

lnoperablllty of redundant required feature(s)

MiJ2 C.2 Restore one offslte 7days circuit to OPERABLE status.

NOTE-------

Enter applicable Conditions and Required Actions of LCO 3.8. 7, *01str1butlon Systems -

Operating,* when Condition D Is entered with no AC power source to any dMslon.

0.1 Restore Offslte circuit to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OPERABLE status.

QB (continued)

(1) For the *A* EOG subsyatam only, the Completion llme that the subsystam can be Inoperable as apecllled by Required Action BA may be extended beyond the *14 days AND 21 daya from dlllccMry d fallunt to meet LOO*

up to *17 de)'B AND 21 daya from dlllcovery of faDure to meet LOO", to support repair and restoration d the 93EDGC rotor. Upon CompleUon d the repair and rastDlatlon, this footnote la no lon8llf' appllcable and will mcplre at 1015 on June 12, 2009.

JAFNPP 3.8.1-3 Amendment 294

ACTIONS (continued)

CONDITION D. (continued)

D.2 E. Two EDG subsystems E.1 inoperable.

F. Required Action and F.1 associated Completion Time of Condition A, B, C, D, or E AND not met.

F.2 G. Three or more AC sources G.1 inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE REQUIRED ACTION Restore EOG subsystem to OPERABLE status.

Restore one EDG subsystem to OPERABLE status.

Bein M0DE3.

Bein MODE4.

Enter LCO 3.0.3.

AC Sources - Operating 3.8.1 COMPLETION TIME 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 2 hours 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 36 hours Immediately FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and Indicated power In accordance with JAFNPP availability for each offslte circuit.

the Surveillance Frequency Control Program (continued) 3.8.1-4 Amendment 301 I

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued}

SR 3.8.1.2 SR 3.8.1.3 JAFNPP SURVEILLANCE

NOTE---------*----------

AII EOG subsystem starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.

Verify each EOG subsystem starts from standby conditions, force parallels, and achieves:

a.

In :s; 10 seconds, voltage~ 3900 V and frequency~ 58.8 Hz; and

b.

Steady state voltage ~ 3900 V and :s; 4400 V and frequency ~ 58.8 Hz and :s; 61.2 Hz.

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

1.

EDG loadings may Include gradual loading as recommended by the manufacturer.

2.

Momentary transients outside the load range do not Invalidate this test.

3.

This Surveillance shall be conducted on only one EOG subsystem at a time.

4.

This SR shall be preceded by and immediately follow, without shutdown, a successful performance of SR 3.8.1.2.

Verify each EOG subsystem is paralleled with normal, reserve, or backfeed power and each EOG is loaded and operates for :2!: 60 minutes at a load :ii!: 2340 kW and ~ 2600 kW.

3.8.1-5 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program

( continued}

Amendment 301 I

SURVEILLANCE REQUIREMENTS (continued)

SR 3.8.1.4 SR 3.8.1.5 SR 3.8.1.6 SR 3.8.1.7 SR 3.8.1.8 SURVEILLANCE Verify each day tank contains ~ 327 gal of fuel oil.

Check for and remove accumulated water from each day tank.

Verify that each EDG fuel oil transfer system operates to automatically transfer fuel oil from Its storage tank to the associated day tank.

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

Only required to be met for each offslte circuit that is not energizing its respective 4.16 kV emergency bus.

~----------------------------------------

Verify automatic and manual transfer of plant power supply from the normal station service transformer to each offsite circuit.

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

If performed with the EDG subsystem paralleled with normal, reserve, or backfeed power, it shall be performed within the power factor limit. However, if grid conditions do not permit, the power factor limit is not required to be met. Under this condition, the power factor shall be maintained as close to the limit as practicable.

AC Sources - Operating 3.8.1 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Verify each EOG subsystem rejects a load greater than In accordance with or equal to its associated single largest post-accident the Surveillance load, and following load rejection, the frequency is ~

Frequency Control 66.75 Hz.

Program (continued)

JAFNPP 3.8.1-6 Amendment 301

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SR 3.8.1.9 JAFNPP SURVEILLANCE

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

All EOG subsystem starts may be preceded by an engine prelube period.

Verify on an actual or simulated loss of power signal:

a.

De-energization of emergency buses;

b.

Load shedding from emergency buses; and

c.

EOG subsystem auto-starts from standby condition, force parallels, and:

1.

energizes permanently connected loads in s 11 seconds,

2.

energizes auto-connected shutdown loads,

3.

maintains steady state voltage

i!: 3900 V and s 4400 V,

4.

maintains steady state frequency :i!: 58.8 Hz and s 61.2 Hz, and

5.

supplies permanently connected and auto-connected shutdown loads for :i!: 5 minutes.

3.8.1-7 FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SR 3.8.1.10 JAFNPP SURVEILLANCE

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

All EDG subsystem starts may be preceded by an engine prelube period.

Verify on an actual or simulated Emergency Core Cooling System (ECCS) initiation signal each EOG subsystem auto-starts from standby condition, force parallels, and:

a.

In s; 10 seconds after auto-start and during tests, achieves voltage ~ 3900 V, frequency ::!!: 58.8 Hz;

b.

Achieves steady state voltage ::!!: 3900 V and s; 4400 V and frequency ~ 58.8 Hz and s; 81.2 Hz;

c.

Operates for ~ 5 minutes;

d.

Permanently connected loads remain energized from the offslte power system; and

e.

Emergency loads are auto-connected in the prescribed sequence from the offslte power system.

3.8.1-8 FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SR 3.8.1.11 JAFNPP SURVEILLANCE

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

Momentary transients outside the load and pawer factor ranges do not invalidate this test.

If grid conditions do not permit, the power factor limit is not required to be met. Under this condition, the power factor shall be maintained as close to the limit as practicable.

Verify each EOG subsystem operating within the power factor limit operates for~ 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months s:

a.

For ~ 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months each EOG loaded ~ 2730 kW and s 2860 kW; and

b.

For the remaining hours of the test each EOG loaded ~ 2340 kW and s 2600 kW.

3.8.1-9 FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Amendment 301 I

SURVEILLANCE REQUIREMENTS (continued)

SR 3.8.1.12 SR 3.8.1.13 JAFNPP SURVEILLANCE

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

All EOG subsystem starts may be preceded by an engine prelube period.

Verify, on an actual or simulated loss of power signal in conjunction with an actual or simulated ECCS initiation signal:

a.

De-energization of emergency buses;

b.

Load shedding from emergency buses; and

c.

EOG subsystem auto-starts from standby condition, force parallels, and:

1.

energizes permanently connected loads in s 11 seconds,

2.

energizes auto-connected emergency loads in the prescribed sequence,

3.

achieves steady state voltage ~ 3900 V and :s:4400V,

4.

achieves steady state frequency~ 58.8 Hz and ~ 61.2 Hz, and

5.

supplies permanently connected and aut~onnected emergency loads for 2: 5 minutes.

Verify interval between each sequenced load block Is greater than or equal to the minimum design load interval.

3.8.1-10 AC Sources - Operating 3.8.1 FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Amendment 301 I

OFFSITE DOSE CALCULATION MANUAL DVP-01.02 2.0 LIQUID EFFLUENTS 2.1 Liquid Effluent Monitors 2.1.1 Limiting Conditions For Operation

a. Applicability Applies to the instrumentation required for monitoring radioactive liquid effluent discharges to the environment as specified in Table 2.1-1.

b. Objective To ensure that radioactive liquid effluent discharges are properly monitored and recorded during release.

c. Specifications

1.

The limiting conditions for operation of the instruments that monitor Rev. No. 14 radioactive liquid effluents are given in Table 2.1-1. With a radioactive liquid effluent monitoring instrumentation channel alarm/trip set point less conservative than required by the ODCM (Part 2, Section 3.3), without delay suspend the release of radioactive liquid effluents monitored by the affected channel, or declare the channel inoperable, or change the set point so it is acceptably conservative.

2. With less than the minimum number of radioactive liquid effluent monitoring instrumentation channels operable, take the action shown in Table 2.1-1.

Take corrective actions to return the instruments to operable status within 30 days and, if unsuccessful, explain in the next Radioactive Effluent Release Report why the inoperability was not corrected in a timely manner.

Page 8 of Part 1 (REC)

OFFSITE DOSE CALCULATION MANUAL 2.1.2 Surveillance Requirements

a. Applicability Applies to the instrumentation for monitoring radioactive liquid effluent discharges.

b. Objective To ensure that instrumentation required for radioactive liquid effluent discharges are maintained and calibrated.

c. Specifications

1. The alarm/trip set points of these channels shall be determined and adjusted in accordance with the methodology and parameters in the ODCM (Part 2, Section 3.3).

DVP-01.02

2. The surveillance requirements for the radioactive liquid effluent monitoring instrumentation is shown on Table 2.1-2.

2.1.3 Bases The radioactive liquid effluent instrumentation is provided to monitor and control the releases of radioactive materials in liquid effluents during planned or unplanned releases. The alarm/trip set points for these instruments shall be calculated in accordance with methods in the ODCM (Part 2, Section 3.3} to ensure that the alarm/trip will occur prior to exceeding Part 1, Section 2.2.1.c.1 limits. The operability and use of this instrumentation is consistent with the requirements of 1 O CFR 50, Appendix A, General Design Criteria 60, 63, and 64.

Rev. No. 14 Page 9 of Part 1 (REC)

OFFSITE DOSE CALCULATION MANUAL DVP-01.02 TABLE 2.1-1 RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION Minimum Channels Instrument Operable Action Gross radioactivity monitors providing alarm and automatic termination of release Liquid radwaste effluent line 1

(a)

Gross beta or gamma radioactivity monitors providing alarm but not providing automatic termination of release Service water system effluent line 1

(b)

Flow rate measurement devices Liquid radwaste effluent line 1

(c)

NOTES FOR TABLE 2.1-1 (a)

With the number of operable channels less than the required minimum number, effluent releases may continue provided that prior to initiating a release:

1.

Two independent samples are analyzed;

2.

Two technically qualified members of the facility staff verify the discharge line valving; Otherwise, suspend release of radioactive effluents via this pathway.

(b)

With the number of operable channels less than the required minimum number, effluent releases in this pathway may continue provided that, at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , grab samples are collected and analyzed for principal gamma emitters at a limit of detection of at least 5x10*1 microcuries/ml. The principal gamma emitters for which the LLD specification applies exclusively are described in Note (c) to Table 2.2-1.

(c)

With the number of operable channels less than the required minimum number, effluent releases via this pathway may continue provided the flow rate is estimated at least once per four hours during actual releases. Pump curves or tank level decreases generated in situ may be used to estimate flow.

Rev. No. 14 Page 10 of Part 1 {REC}

OFFSITE DOSE CALCULATION MANUAL DVP-01.02 TABLE 2.1-2 MINIMUM TEST AND CALIBRATION FREQUENCY FOR RADIATION MONITORING SYSTEMS(al Channel Channel Channel Logic System Instrument Channels Check(b)

Functional Calibration (g)

Functional Test Test(g)

(f)

Liquid Radwaste Discharge Daily When Quarterly Once per24 Monitor/ Isolation (c)(d)(e)(f)

Discharging months Liquid Radwaste Discharge Daily Quarterly Once per 18 Radioactivity Recorder(d) months Liquid Radwaste Discharge Once per 18 Flow Rate Measuring Daily Quarterly months Devices(d)

Normal Service Water Effluent Daily Quarterly NOTES FOR TABLE 2.1-2 (a)

Functional tests, calibrations and Channel Checks need not be performed when these instruments are not required to be operable or are tripped.

(b)

Channel Checks shall be performed at least once per day during these periods when the instruments are required to be operable.

(c)

A Source Check shall be performed prior to each release.

(d)

Liquid radwaste effluent line instrumentation surveillance requirements need not be performed when the instruments are not required as the result of the discharge path not being utilized.

(e)

An instrument Channel Calibration shall be performed with known radioactive sources standardized on plant equipment which has been calibrated with NIST traceable standards.

(f)

Simulated automatic actuation shall be performed once per 24 months. Simulated automatic action means applying a simulated signal to the sensor to actuate the circuit.

(g)

A successful test of the required contact(s) of a channel relay may be performed by the verification of the change of state of a single contact of the relay. This clarifies what is an acceptable Channel Functional Test of a relay. This is acceptable because all of the other required contacts of the relay are verified by other Technical Specifications and non-Technical Specification tests at least once per refueling interval with the applicable extension.

Rev. No. 14 Page 11 of Part 1 (REC}

ML18214A270

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