ML20049A796
| ML20049A796 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/11/2020 |
| From: | Alina Schiller NRC/NRR/VPOB |
| To: | Southern Nuclear Operating Co |
| Alina Schiller EX. 8177 | |
| References | |
| EPID L-2019-LLA-0213, LAR 19-009 | |
| Download: ML20049A796 (8) | |
Text
ATTACHMENT TO LICENSE AMENDMENT NO. 175 TO FACILITY COMBINED LICENSE NO. NPF-92 DOCKET NO.52-026 Replace the following pages of the Facility Combined License No. NPF-92 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-92 REMOVE INSERT 7
7 Appendix A to Facility Combined License Nos. NPF-91 and NPF-92 REMOVE INSERT 3.3.20-2 3.3.20-2 3.5.2-2 3.5.2-2 3.5.2-3 3.5.3-1 3.5.3-1 3.5.3-2 3.5.3-2 Appendix C to Facility Combined License No. NPF-92 REMOVE INSERT C-64 C-64 C-65a C-65a
(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. 175, 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. 175
Technical Specifications ADS and IRWST Injection Blocking Device 3.3.20 VEGP Units 3 and 4 3.3.20 - 2 Amendment No. 176 (Unit 3)
Amendment No. 175 (Unit 4)
SURVEILLANCE REQUIREMENTS
- NOTE -
Refer to Table 3.3.20-1 to determine which SRs apply for each ADS and IRWST Injection Blocking Device Function.
SURVEILLANCE FREQUENCY SR 3.3.20.1 Verify each ADS and IRWST Injection Block switch is in the unblock position.
7 days SR 3.3.20.2 Perform CHANNEL CALIBRATION in accordance with Setpoint Program.
24 months SR 3.3.20.3 Perform ACTUATION LOGIC TEST of ADS and IRWST Injection Blocking Devices.
24 months SR 3.3.20.4
- NOTE -
Verification of setpoint not required.
Perform TRIP ACTUATING DEVICE OPERATIONAL TEST (TADOT) of ADS and IRWST Injection Block manual switches.
24 months SR 3.3.20.5 The following SRs of Specification 3.5.2, Core Makeup Tanks (CMTs) - Operating are applicable for each CMT:
SR 3.5.2.2 SR 3.5.2.5 SR 3.5.2.6 In accordance with applicable SRs
Technical Specifications CMTs - Operating 3.5.2 VEGP Units 3 and 4 3.5.2 - 2 Amendment No. 176 (Unit 3)
Amendment No. 175 (Unit 4)
ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME F.
Required Action and associated Completion Time of Condition A, B, C, D, or E not met.
OR Two CMTs inoperable for reasons other than Condition C.
F.1 AND F.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 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify the temperature of the borated water in each CMT is < 120°F.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> SR 3.5.2.2 Verify each CMT inlet isolation valve is fully open.
12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SR 3.5.2.3 Verify the volume of noncondensible gases in each CMT inlet line has not caused the high-point water level to drop below the sensor.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> SR 3.5.2.4 Verify the boron concentration in each CMT is 3400 ppm, and 3700 ppm.
7 days SR 3.5.2.5 Verify each CMT outlet isolation valve strokes open.
In accordance with the Inservice Testing Program SR 3.5.2.6 Verify each CMT outlet isolation valve actuates to the open position on an actual or simulated actuation signal.
24 months SR 3.5.2.7 Verify system flow performance of each CMT in accordance with the System Level OPERABILITY Testing Program.
10 years
Technical Specifications CMTs - Shutdown, RCS Intact 3.5.3 VEGP Units 3 and 4 3.5.3 - 1 Amendment No. 176 (Unit 3)
Amendment No. 175 (Unit 4) 3.5 PASSIVE CORE COOLING SYSTEM (PXS) 3.5.3 Core Makeup Tanks (CMTs) - Shutdown, Reactor Coolant System (RCS) Intact LCO 3.5.3 One CMT shall be OPERABLE.
APPLICABILITY:
MODE 4 with the RCS cooling provided by the Normal Residual Heat Removal System (RNS).
MODE 5 with the RCS not VENTED.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Required CMT inoperable due to one outlet isolation valve inoperable.
A.1 Restore required isolation valve to OPERABLE status.
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> B.
Required CMT inoperable due to water temperature or boron concentration not within limits.
B.1 Restore required CMT water temperature and boron concentration to within limits.
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> C.
Required CMT inlet line noncondensible gas volume not within limit in MODE 4.
C.1 OR C.2 Restore required CMT inlet line noncondensible gas volume to within limit.
Be in MODE 5.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 24 hours D.
Required CMT inoperable for reasons other than Condition A, B, or C.
D.1 Restore required CMT to OPERABLE status.
8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> E.
Required Action and associated Completion Time of Condition A, B, or D not met.
E.1 Initiate action to be in MODE 5 with RCS VENTED.
Immediately
Technical Specifications CMTs - Shutdown, RCS Intact 3.5.3 VEGP Units 3 and 4 3.5.3 - 2 Amendment No. 176 (Unit 3)
Amendment No. 175 (Unit 4)
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.3.1 The following SRs are applicable:
SR 3.5.2.1 SR 3.5.2.2 SR 3.5.2.4 SR 3.5.2.5 SR 3.5.2.6 SR 3.5.2.7 In accordance with applicable SRs SR 3.5.3.2
- NOTE -
Only required to be met in MODE 4 with RCS cooling provided by the RNS.
The following SR is applicable:
SR 3.5.2.3 In accordance with applicable SR SR 3.5.3.3
- NOTE -
Only required to be met in MODE 5 with RCS not VENTED.
Verify the borated water volume is 2450 cu. ft.
7 days
C-64 Amendment No. 175 Table 2.1.2-4 Inspections, Tests, Analyses, and Acceptance Criteria No.
ITAAC No.
Design Commitment Inspections, Tests, Analyses Acceptance Criteria 33 2.1.02.08d.ii 8.d) The RCS provides automatic depressurization during design basis events.
ii) Inspections and associated analysis of each fourth-stage ADS valve group (four valves and associated piping connected to each hot leg) will be conducted to verify the line routing is consistent with the line routing used for design flow resistance calculations.
ii) The calculated flow resistance for each group of fourth-stage ADS valves and piping with all valves open is:
Loop 1:
Sub-loop A: 5.91x10-7 ft/gpm2 Sub-loop C: 6.21x10-7 ft/gpm2 Loop 2:
Sub-loop B: 4.65x10-7 ft/gpm2 Sub-loop D: 6.20x10-7ft/gpm2 34 2.1.02.08d.iii 8.d) The RCS provides automatic depressurization during design basis events.
iii) Inspections of each fourth-stage ADS valve will be conducted to determine the as-manufactured flow area through each valve.
iii) The as-manufactured flow area through each fourth-stage ADS valve is 67 in2.
35 2.1.02.08d.iv 8.d) The RCS provides automatic depressurization during design basis events.
iv) Type tests and analysis will be performed to determine the effective flow area through each stage 1,2,3 ADS valve.
iv) A report exists and concludes that the effective flow area through each stage 1 ADS valve 4.6 in2 and each stage 2,3 ADS valve is 16 in2.
36 2.1.02.08d.v 8.d) The RCS provides automatic depressurization during design basis events.
v) Inspections of the elevation of the ADS stage 4 valve discharge will be conducted.
v) The minimum elevation of the bottom inside surface of the outlet of these valves is greater than plant elevation 110 feet.
vi) Inspections of the ADS stage 4 valve discharge will be conducted.
vi) The discharge of the ADS stage 4 valves is directed into the steam generator compartments.
viii) Inspection of the elevation of each ADS sparger will be conducted.
viii) The centerline of the connection of the sparger arms to the sparger hub is 11.5 feet below the IRWST overflow level.
37 2.1.02.08d.vi Not used per Amendment No. 112 38 2.1.02.08d.vii 8.d) The RCS provides automatic depressurization during design basis events.
vii) Inspection of each ADS sparger will be conducted to determine the flow area through the sparger holes.
vii) The flow area through the holes in each ADS sparger is 274 in2.
C-65a Amendment No. 175 Table 2.1.2-4 Inspections, Tests, Analyses, and Acceptance Criteria No.
ITAAC No.
Design Commitment Inspections, Tests, Analyses Acceptance Criteria 11.b) The valves identified in Table 2.1.2-1 as having PMS control perform an active safety function after receiving a signal from the PMS.
ii) Testing will be performed on the other remotely operated valves identified in Table 2.1.2-1 using real or simulated signals into the PMS.
ii) The other remotely operated valves identified in Table 2.1.2-1 as having PMS control perform the active function identified in the table after receiving a signal from PMS.
iii) Testing will be performed to demonstrate that remotely operated RCS valves RCS-V001A/B, V002A/B, V003A/B, V011A/B, V012A/B, V013A/B open within the required response times.
iii) These valves open within the following times after receipt of an actuation signal:
V001A/B 48 sec V002A/B, V003A/B 120 sec V011A/B 30 sec V012A/B, V013A/B 60 sec 12.b) After loss of motive power, the remotely operated valves identified in Table 2.1.2-1 assume the indicated loss of motive power position.
Testing of the remotely operated valves will be performed under the conditions of loss of motive power.
Upon loss of motive power, each remotely operated valve identified in Table 2.1.2-1 assumes the indicated loss of motive power position.
48 2.1.02.11b.i 11.b) The valves identified in Table 2.1.2-1 as having PMS control perform an active safety function after receiving a signal from the PMS.
i) Testing will be performed on the squib valves identified in Table 2.1.2-1 using real or simulated signals into the PMS without stroking the valve.
i) The squib valves receive a signal at the valve electrical leads that is capable of actuating the squib valve.