ML18296A417
| ML18296A417 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/13/2018 |
| From: | NRC/NRO/DLSE/LB4 |
| To: | Southern Nuclear Operating Co |
| Hearn P/415-1189 | |
| Shared Package | |
| ML18296A412 | List: |
| References | |
| EPID L-2018-LLA-0142 | |
| Download: ML18296A417 (9) | |
Text
ATTACHMENT TO LICENSE AMENDMENT NO. 148 TO FACILITY COMBINED LICENSE NO. NPF-91 DOCKET NO.52-025 Replace the following pages of the Facility Combined License No. NPF-91 with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.
Facility Combined License No. NPF-91 REMOVE INSERT 7
7 Appendix A to Facility Combined License Nos. NPF-91 and NPF-92 REMOVE INSERT 3.3.8-2 3.3.8-2 3.3.8-3 3.3.8-3 3.3.8-4 3.3.8-4 3.3.8-5 3.3.8-5 3.3.8-6 3.3.8-6 3.3.8-7 3.3.8-7 3.3.8-8
(7) Reporting Requirements (a)
Within 30 days of a change to the initial test program described in UFSAR Section 14, Initial Test Program, made in accordance with 10 CFR 50.59 or in accordance with 10 CFR Part 52, Appendix D, Section VIII, Processes for Changes and Departures, SNC shall report the change to the Director of NRO, or the Directors designee, in accordance with 10 CFR 50.59(d).
(b)
SNC shall report any violation of a requirement in Section 2.D.(3),
Section 2.D.(4), Section 2.D.(5), and Section 2.D.(6) of this license within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Initial notification shall be made to the NRC Operations Center in accordance with 10 CFR 50.72, with written follow up in accordance with 10 CFR 50.73.
(8) Incorporation The Technical Specifications, Environmental Protection Plan, and ITAAC in Appendices A, B, and C, respectively of this license, as revised through Amendment No. 148, are hereby incorporated into this license.
(9) Technical Specifications The technical specifications in Appendix A to this license become effective upon a Commission finding that the acceptance criteria in this license (ITAAC) are met in accordance with 10 CFR 52.103(g).
(10) Operational Program Implementation SNC shall implement the programs or portions of programs identified below, on or before the date SNC achieves the following milestones:
(a)
Environmental Qualification Program implemented before initial fuel load; (b)
Reactor Vessel Material Surveillance Program implemented before initial criticality; (c)
Preservice Testing Program implemented before initial fuel load; (d)
Containment Leakage Rate Testing Program implemented before initial fuel load; (e)
- 1.
The fire protection measures in accordance with Regulatory Guide (RG) 1.189 for designated storage building areas (including adjacent fire areas that could affect the storage area) implemented before initial receipt 7
Amendment No. 148
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 2 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME E.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
E.1 Be in MODE 3.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> AND E.2 Reduce Reactor Coolant System (RCS) pressure below P-11 (Pressurizer Pressure) interlock.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND E.3 Establish RCS boron concentration greater than or equal to that necessary to meet the SDM requirements at an RCS temperature of 200°F.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> F.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
F.1 AND F.2 Be in MODE 3.
Be in MODE 4 with the RCS cooling provided by the Normal Residual Heat Removal System (RNS).
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 24 hours
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 3 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME G.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
G.1 AND G.2 AND Be in MODE 3.
Establish RCS boron concentration greater than or equal to that necessary to meet the SDM requirements at an RCS temperature of 200°F.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours G.3 Block Steamline/
Feedwater isolation and Safeguards actuations.
1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> from discovery of RCS boron concentration greater than or equal to that necessary to meet SDM at an RCS temperature of 200°F while in MODE 3 H.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
H.1 AND H.2 Be in MODE 3.
Be in MODE 5 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours I.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
I.1 Declare affected isolation valve(s) inoperable.
Immediately
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 4 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME J.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
J.1 Be in MODE 5.
37 hours4.282407e-4 days <br />0.0103 hours <br />6.117725e-5 weeks <br />1.40785e-5 months <br /> with three or more inoperable channels AND 180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> AND J.2 Initiate action to establish RCS VENTED.
180 hours0.00208 days <br />0.05 hours <br />2.97619e-4 weeks <br />6.849e-5 months <br /> K.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
K.1 Suspend positive reactivity additions.
Immediately AND K.2 Initiate action to open RCS pressure boundary and establish 20%
pressurizer level.
Immediately L.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
L.1 Suspend positive reactivity additions.
Immediately AND L.2 Initiate action to remove the upper internals.
Immediately M.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
M.1 Suspend positive reactivity additions.
Immediately AND M.2 Be in MODE 5.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND M.3 Initiate action to establish a pressurizer level 20%
with the RCS pressure boundary intact.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 5 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME N.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
N.1 Suspend positive reactivity additions.
Immediately AND N.2 Initiate action to establish water level 23 feet above the top of the reactor vessel flange.
Immediately O.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
O.1 Declare affected isolation valve(s) inoperable.
Immediately AND O.2 Be in MODE 3.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> P.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
P.1 Be in MODE 3.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> AND P.2 Be in MODE 5.
36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> AND P.3 Open a containment air flow path 6 inches in diameter.
44 hours5.092593e-4 days <br />0.0122 hours <br />7.275132e-5 weeks <br />1.6742e-5 months <br /> Q.
As required by Required Action C.1 and referenced in Table 3.3.8-1.
Q.1 Be in MODE 3.
6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> AND Q.2 Be in MODE 4 with at least one cold leg temperature 275°F.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 6 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SR 3.3.8.2 Perform CHANNEL OPERATIONAL TEST (COT) in accordance with Setpoint Program.
92 days SR 3.3.8.3
- NOTE -
This surveillance shall include verification that the time constants are adjusted to within limits.
Perform CHANNEL CALIBRATION in accordance with Setpoint Program.
24 months SR 3.3.8.4
- NOTE -
Not applicable to Function 1.a.
Verify ESF RESPONSE TIME is within limit.
24 months on a STAGGERED TEST BASIS
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 7 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
Table 3.3.8-1 (page 1 of 2)
Engineered Safeguards Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS
- 1.
Containment Pressure
- a. - Low 1,2,3,4,5(a),6(a) 4 P
- b. - Low 2 1,2,3,4,5(a),6(a) 4 P
- 2.
Containment Pressure - High 2 1,2,3,4 4
H
- 3.
Containment Radioactivity - High 1,2,3,4(b) 4 l
- 4.
Containment Radioactivity - High 2 1,2,3 4
l
- 5.
Pressurizer Pressure - Low 3 1,2,3(c)(l) 4 E
- 6.
Pressurizer Water Level - Low 1,2 4
D
- 7.
Pressurizer Water Level - Low 2 1,2,3,4(b) 4 F
4(d),5(e) 4 J
- 8.
Pressurizer Water Level - High 1,2,3 4
l
- 9.
Pressurizer Water Level - High 2 1,2,3,4(f) 4 l
- 10.
Pressurizer Water Level - High 3 1,2,3,4(f) 4 Q
- 11.
RCS Cold Leg Temperature (Tcold) - Low 2 1,2,3(c)(l) 4 per loop E
- 12.
Reactor Coolant Average Temperature (Tavg)
- Low 1,2 4
D
- 13.
Reactor Coolant Average Temperature (Tavg)
- Low 2 1,2 4
D
- 14.
RCS Wide Range Pressure - Low 1,2,3,4 4
H 5
4 K
6(g) 4 L
(a) Without an open containment air flow path 6 inches in diameter.
(b) With the RCS not being cooled by the Normal Residual Heat Removal System (RNS).
(c) Above the P-11 (Pressurizer Pressure) interlock.
(d) With the RCS being cooled by the RNS.
(e) With RCS not VENTED and CMT actuation on Pressurizer Water Level - Low 2 not blocked.
(f) With all four cold leg temperatures > 275°F.
(g) With upper internals in place.
(l) Below the P-11 (Pressurizer Pressure) interlock and RCS boron concentration is less than that necessary to meet the SDM requirements at an RCS temperature of 200°F.
Technical Specifications ESFAS Instrumentation 3.3.8 VEGP Units 3 and 4 3.3.8 - 8 Amendment No. 148 (Unit 3)
Amendment No. 147 (Unit 4)
Table 3.3.8-1 (page 2 of 2)
Engineered Safeguards Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS
- 15. Core Makeup Tank (CMT) Level - Low 3 1,2,3,4(b) 4 per tank F
4(d),5(h) 4 per OPERABLE tank J
- 16. CMT Level - Low 6 1,2,3,4(b) 4 per tank F
4(d),5(h) 4 per OPERABLE tank J
- 17. Source Range Neutron Flux Doubling 2(i),3(i),4(j) 4 I
5(j) 4 I
- 18. IRWST Level - Low 3 1,2,3,4(b) 4 F
4(d),5 4
M 6(g) 4 N
- 19. Reactor Coolant Pump Bearing Water Temperature - High 2 1,2,3,4 4 per RCP O
3,4 4 per SG I
- 24. Steam Line Pressure - Low 2 1,2,3(c)(l)(m) 4 per steam line G
- 25. Steam Line Pressure - Negative Rate - High 3(k) 4 per steam line I
(b) With the RCS not being cooled by the Normal Residual Heat Removal System (RNS).
(c) Above the P-11 (Pressurizer Pressure) interlock.
(d) With the RCS being cooled by the RNS.
(g) With upper internals in place.
(h) With RCS not VENTED.
(i) With unborated water source flow paths not isolated except when critical or except during intentional approach to criticality.
(j) With unborated water source flow paths not isolated.
(k) Below the P-11 (Pressurizer Pressure) interlock when Steam Line Pressure - Low 2 is blocked.
(l) Below the P-11 (Pressurizer Pressure) interlock and RCS boron concentration is less than that necessary to meet the SDM requirements at an RCS temperature of 200°F.
(m) Below the P-11 (Pressurizer Pressure) interlock when Steam Line Pressure - Low 2 is not blocked.