ML20090E104

From kanterella
Jump to navigation Jump to search
COL Docs - Vogtle Units 3 and 4 Technical Exchange - LAR-20-003 (LAR 232): Technical Specifications ESFAS-VES and Vacuum Relief
ML20090E104
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/30/2020
From:
NRC
To:
NRC/NRR/DNRL
References
Download: ML20090E104 (54)


Text

From: Schiller, Alina Sent: Monday, March 30, 2020 1:11 PM To: Vogtle PEmails

Subject:

Vogtle Units 3 and 4 Technical Exchange - LAR-20-003 [LAR 232]: Technical Specifications ESFAS-VES and Vacuum Relief Attachments: UFSAR, TS, Bases Markups --DRAFT for Tech Ex Call.pdf; LAR-20-003 [LAR 232]

Technical Exchange Meeting [NRC].pdf Please enter the attached files in ADAMS for the 4/9/20 technical exchange.

Thanks, Alina Schiller Project Manager Office of Nuclear Reactor Regulation Vogtle Project Office O-13 C10 301-415-8177

Hearing Identifier: Vogtle_COL_Docs_Public Email Number: 553 Mail Envelope Properties (MN2PR09MB5177C045F15965B6FD8FB1E596CB0)

Subject:

Vogtle Units 3 and 4 Technical Exchange - LAR-20-003 [LAR 232]: Technical Specifications ESFAS-VES and Vacuum Relief Sent Date: 3/30/2020 1:11:03 PM Received Date: 3/30/2020 1:11:13 PM From: Schiller, Alina Created By: Alina.Schiller@nrc.gov Recipients:

"Vogtle PEmails" <Vogtle.PEmails@nrc.gov>

Tracking Status: None Post Office: MN2PR09MB5177.namprd09.prod.outlook.com Files Size Date & Time MESSAGE 239 3/30/2020 1:11:13 PM UFSAR, TS, Bases Markups --DRAFT for Tech Ex Call.pdf 1508312 LAR-20-003 [LAR 232] Technical Exchange Meeting [NRC].pdf 2055369 Options Priority: Normal Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

VEGP 3&4 - UFSAR DRAFT AIR SUPPLY MONITOR SAMPLE PUMPS Figure 7.2-1 (Sheet 13 of 21)

Functional Diagram Containment and Other Protection 7.2-37 Revision 7.2

DRAFT VEGP 3&4 - UFSAR 7.3.1.2.16 Steam Dump Block Signals to block steam dump (turbine bypass) are generated from either of the following conditions:

1. Low-2 reactor coolant system average temperature
2. Manual initiation Condition 1 results from a coincidence of two of the four divisions of reactor loop average temperature (Tavg) below the Low-2 setpoint. This blocks the opening of the steam dump valves. This signal also becomes an input to the steam dump interlock selector switch for unblocking the steam dump valves used for plant cooldown.

Condition 2 consists of three sets of controls. The first set of two controls selects whether the steam dump system has its normal manual and automatic operating modes available or is turned off. The second set of two controls enables or disables the operations of the Stage 1 cooldown steam dump valves if the reactor coolant average temperature (Tavg) is below the Low-2 setpoint. The third set of two controls enables or disables the operation of the Stage 2 cooldown steam dump valves.

The functional logic relating to the steam dump block is illustrated in Figure 7.2-1, sheet 10.

7.3.1.2.17 Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization Signals to initiate isolation of the main control room, to initiate the air supply, to open the main control room pressure relief isolation valves, and to de-energize nonessential main control room electrical loads are generated from any of the following conditions:

1. High-2 main control room air supply radioactivity level
2. Loss of ac power sources (low Class 1E battery charger input voltage)
3. Low main control room differential pressure
4. Manual initiation Condition 1 is the occurrence one of two main control room air supply radioactivity monitors detecting the iodine or particulate radioactivity level above the High-2 setpoint.

Condition 2 results from the loss of normal control room ventilation due to a loss of all ac power sources. A preset time delay is provided to permit the restoration of ventilation and ac power from the offsite sources or from the onsite diesel generators before initiation. The loss of all ac power is detected by undervoltage sensors that are connected to the input of each of the four Class 1E battery chargers. Two sensors are connected to each of the four battery charger inputs. The loss of ac power signal is based on the detection of an undervoltage condition by each of the two sensors connected to two of the four battery chargers. The two-out-of-four logic is based on an undervoltage to the battery chargers for divisions A or C coincident with an undervoltage to the battery chargers for divisions B or D.

air supply Condition 3 results from the loss of main control room differential pressure as detected by the pressure boundary differential sensors. One out of two logic is based on main control room differential pressure below the Low setpoint for greater than 10 minutes. sample pumps In addition, the loss of all ac power sources coincident with main control room isolation will de-energize the main control room radiation monitors in order to conserve the battery capacity.

Condition 4 consists of two momentary controls. Manual actuation of either of the two controls will result in main control room isolation, air supply initiation, and electrical load de-energization.

, maintain room temperature below the equipment qualification limitation, and to ensure an adequate heat sink for MCR habitability.

7.3-16 Revision 6.2

DRAFT VEGP 3&4 - UFSAR Table 7.3-1 (Sheet 6 of 9)

Engineered Safety Features Actuation Signals No. of Divisions/

Actuation Signal Controls Actuation Logic Permissives and Interlocks

14. Chemical and Volume Control System Makeup Isolation (See Figure 7.2-1, Sheets 3, 6, and 11)
a. High-2 pressurizer water level 4 2/4-BYP1 Automatically unblocked above P-19 Manual block permitted below P-19
b. High-3 steam generator 4/steam 2/4-BYP1 in either Manual block permitted below P-9 narrow range level generator steam generator Automatically unblocked above P-9
c. Automatic or manual (See items 1a through 1e) safeguards actuation signal coincident with High10 pressurizer water level 4 2/4-BYP1 None
d. High-2 containment 4 2/4-BYP1 None radioactivity
e. Manual initiation 2 controls 1/2 controls None 1
f. Flux doubling calculation 4 2/4-BYP Manual block permitted above P-8 Automatically unblocked below P-6 or below P-8 Manual block permitted below P-8; demineralized water system isolation valves signaled closed when blocked below P-8
g. High10 steam generator 4/steam 2/4-BYP1 in either Manual block permitted below P-9 narrow range level coincident generator steam generator Automatically unblocked above P-9 with Reactor trip (P-4) 1/division 2/4 None (8)
15. Steam Dump Block (Figure 7.2-1, Sheet 10)
a. Low reactor coolant 2/loop 2/4-BYP1 None temperature (Low-2 Tavg)
b. Mode control 2 controls 1/division None
c. Manual stage 1 cooldown 2 controls 1/division None control
d. Manual stage 2 cooldown 2 controls 1/division None control
16. Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization (Figure 7.2-1, Sheet 13) (13)
a. High-2 main control room 2 1/21 None air supply supply air iodine or particulate radiation
b. Extended undervoltage to 2/charger 2/2 per charger None Class 1E battery chargers(8) and 2/4 chargers5
c. Extended Low main control 2 1/21 None room differential pressure
d. Manual initiation(8) 2 controls 1/2 controls None (13) 24-hour 7.3-31 Revision 6.2

DRAFT VEGP 3&4 - UFSAR Table 7.3-1 (Sheet 9 of 9)

Engineered Safety Features Actuation Signals No. of Divisions/

Actuation Signal Controls Actuation Logic Permissives and Interlocks

28. Containment Vacuum Relief (Figure 7.2-1, Sheet 19)
a. Low-2 containment pressure 4 2/4-BYP1 None
b. Manual initiation coincident 2 controls 1/2 controls None with the following condition:

Low containment 4 2/4-BYP1 None pressure Notes:

1. Capable of bypass (examples: The 2 out of 4 logic becomes 2 out of 3, the 2 out of 3 logic becomes 2 out of 2, and the 1 out of 2 logic is 1 out of 1 with one bypass. Note that 2 out of 2 logic becomes 2 out of 1 which renders the function inoperable).

2/4-BYP, where identified, indicates bypass logic specifically for 2/4 coincidence logic functions.

2. Any two channels from either tank not in same division.
3. Two associated controls must be actuated simultaneously.
4. Also, closes power-operated relief block valve of respective steam generator.
5. The two-out-of-four logic is based on undervoltage to the battery chargers for divisions A or C coincident with an undervoltage to the battery chargers for divisions B or D.
6. Any two channels from either loop not in same division.
7. Any two channels from either line not in same division.
8. This function does not meet the 10 CFR 50.36(c)(2)(ii) criteria and is not included in the Technical Specifications.
9. Spurious ADS and IRWST injection actuations, both automatic and manual, are blocked as described in Subsection 7.3.1.2.4.1.
10. Low and Low-1 are considered to be equivalent terms when referring to the first low setpoint designator. High and High-1 are considered to be equivalent terms when referring to the first high setpoint designator.
11. Applies to only the Zinc/Hydrogen Addition Isolation.
12. Applies to only the Auxiliary Spray Isolation.
13. De-energization of Main Control Room air supply radiation monitor sample pumps occurs on an extended undervoltage to Class 1E 24-hour battery chargers coincident with Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization actuation signal.

7.3-34 Revision 6.2

 ,167580(17$7,21 DRAFT 7HFKQLFDO6SHFLILFDWLRQV (6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ



 (QJLQHHUHG6DIHW\)HDWXUH$FWXDWLRQ6\VWHP (6)$6 0DLQ&RQWURO5RRP,VRODWLRQ

$LU6XSSO\,QLWLDWLRQDQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ

/&2 7ZRFKDQQHOVRIHDFKRIWKHIROORZLQJ)XQFWLRQVVKDOOEH23(5$%/(

The ESFAS Main Control Room Isolation, Air Supply D 0DLQ&RQWURO5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ+/-

Initiation, and Electrical Load +LJK DQG De-energization E 0DLQ&RQWURO5RRP'LIIHUHQWLDO3UHVVXUH+/-/RZ

instrumentation channels for each Function in Table 3.3.13-1 shall be OPERABLE. See Insert 2

$33/,&$%,/,7< 02'(6DQG

According to Table

'XULQJPRYHPHQWRILUUDGLDWHGIXHODVVHPEOLHV

3.3.13-1.

$&7,216

127(

6HSDUDWHFRQGLWLRQHQWU\LVDOORZHGIRUHDFK)XQFWLRQ

&21',7,21 5(48,5('$&7,21 &203/(7,217,0(

$ 2QHRUPRUH)XQFWLRQV $  B.1 Verify one ZLWKRQHFKDQQHO 127(

channel B. B.2 LQRSHUDEOHLQ02'( 1RWDSSOLFDEOHWRDQ OPERABLE.

RU LQRSHUDEOH0DLQ&RQWURO AND As required by 5RRP'LIIHUHQWLDO

Required Action 3UHVVXUH +/-/RZFKDQQHO

Immediately A.1 and referenced 

in Table 3.3.13-1. 9HULI\DOWHUQDWHUDGLDWLRQ KRXUV PRQLWRUVDUH23(5$%/(

$1' A. One or more A.1 Enter the Condition Immediately Functions with one or referenced in Table more channel(s) 3.3.13-1 for the inoperable. channel(s).

9(*38QLWVDQG  $PHQGPHQW1R  8QLW

$PHQGPHQW1R  8QLW

$&7,216 DRAFT 7HFKQLFDO6SHFLILFDWLRQV (6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ



&21',7,21 5(48,5('$&7,21 &203/(7,217,0(

$ FRQWLQXHG $ 9HULI\PDLQFRQWUROURRP KRXUV As required by B.3 LVRODWLRQDLUVXSSO\

LQLWLDWLRQDQGHOHFWULFDO

Required Action A.1 C.1 Verify one ORDGGHHQHUJL]DWLRQ

and referenced in Table PDQXDOFRQWUROVDUH channel OPERABLE 3.3.13-1. 23(5$%/( AND

% 2QHRUPRUH)XQFWLRQV  % 5HVWRUHFKDQQHOWR KRXUV C. ZLWKRQHFKDQQHO C.2 23(5$%/(VWDWXV

LQRSHUDEOHGXULQJ Immediately PRYHPHQWRILUUDGLDWHG

IXHODVVHPEOLHV

& 5HTXLUHG$FWLRQDQG & D.1 %HLQ02'( KRXUV D. DVVRFLDWHG&RPSOHWLRQ

7LPHRI&RQGLWLRQ$QRW $1' PHW B

& D.2 %HLQ02'( KRXUV 25 2QHRUPRUH)XQFWLRQV

ZLWKWZRFKDQQHOV

LQRSHUDEOHLQ02'(

RU

' 5HTXLUHG$FWLRQ ' 6XVSHQGPRYHPHQWRI ,PPHGLDWHO\

E. DQG DVVRFLDWHG E.1 LUUDGLDWHGIXHODVVHPEOLHV

&RPSOHWLRQ7LPHRI

&RQGLWLRQ%QRWPHW

C 25 2QHRUPRUH)XQFWLRQV

ZLWKWZRFKDQQHOV

LQRSHUDEOHGXULQJ

PRYHPHQWRILUUDGLDWHG

IXHODVVHPEOLHV

Insert 1 9(*38QLWVDQG  $PHQGPHQW1R  8QLW

$PHQGPHQW1R  8QLW









DRAFT 6859(,//$1&(5(48,5(0(176 7HFKQLFDO6SHFLILFDWLRQV (6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ



6859(,//$1&( )5(48(1&<

65  

127(

7KLVVXUYHLOODQFHVKDOOLQFOXGHYHULILFDWLRQWKDWWKH

WLPHFRQVWDQWVDUHDGMXVWHGWRZLWKLQOLPLWV



3HUIRUP&+$11(/&$/,%5$7,21LQDFFRUGDQFH

 PRQWKV

ZLWK6HWSRLQW3URJUDP

65 9HULI\(6)5(63216(7,0(LVZLWKLQOLPLW PRQWKVRQD

67$**(5('

7(67%$6,6





Insert 2



9(*38QLWVDQG  $PHQGPHQW1R 8QLW 

  $PHQGPHQW1R 8QLW 

F.

DRAFT

-NOTE-F.1 INSERT 1 Place inoperable channel in trip.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Separate Condition entry is allowed for each channel. OR F.2.1 Verify actuation capability 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> As required by Required Action A.1 is maintained.

and referenced in Table 3.3.13-1.

AND F.2.2 Restore channel to 7 days OPERABLE status.

G. Required Action and associated G.1 De-energize both MCR air 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Completion Time of Condition F not supply radiation monitor met. sample pumps.

INSERT 2 Table 3.3.13-1 (page 1 of 1)

ESFAS Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEIILANCE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS (a) (a) (a) (a)

1. Main Control Room Air Supply 1 ,2 ,3 ,4 2 B SR 3.3.13.1 Iodine or Particulate Radiation -

High 2 SR 3.3.13.2 (a)

(b) 2 C SR 3.3.13.1 SR 3.3.13.2

2. Main Control Room Differential 1,2,3,4 2 B SR 3.3.13.1 Pressure - Low SR 3.3.13.2 (b) 2 C SR 3.3.13.1 SR 3.3.13.2
3. Class 1E 24- Hour Battery 1, 2, 3, 4, 5, 6, (b) 2 /24-hour F SR 3.3.13.1 Charger Undervoltage battery charger Change 2: (a) Not applicable for the Main Control Room Air Supply Iodine or Particulate Radiation - High 2 function when the Main Control Room Envelope is isolated and the Main Control Room Emergency Habitability System is in operation.

(b) During movement of irradiated fuel assemblies.

DRAFT 3.6 CONTAINMENT SYSTEMS 3.6.3 Technical Specifications Containment Isolation Valves Containment Isolation Valves 3.6.3 LCO 3.6.3 Each containment isolation valve shall be OPERABLE, except for the containment isolation valves associated with closed systems.

APPLICABILITY: MODES 1, 2, 3, and 4.

and for vacuum relief valves.

ACTIONS

- NOTES -

1. Penetration flow path(s) may be unisolated intermittently under administrative controls.
2. Separate Condition entry is allowed for each penetration flow path.
3. Enter applicable Conditions and Required Actions for systems made inoperable by containment isolation valves.
4. Enter applicable Conditions and Required Actions of LCO 3.6.1, Containment, when isolation valve leakage results in exceeding the overall containment leakage rate acceptance criteria.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more A.1 Isolate the affected 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> penetration flow paths penetration flow path by with one containment use of at least one closed isolation valve and de-activated automatic inoperable. valve, closed manual valve, blind flange, or check valve with flow through the valve secured.

AND VEGP Units 3 and 4 3.6.3 - 1 Amendment No. 13 (Unit 3)

Amendment No. 13 (Unit 4)

DRAFT 3.6 CONTAINMENT SYSTEMS 3.6.9 Vacuum Relief Valves Technical Specifications check valves and two vacuum relief isolation valves Vacuum Relief Valves 3.6.9 LCO 3.6.9 Two vacuum relief flow paths shall be OPERABLE.

AND Containment inside to outside differential air temperature shall be 90°F.

APPLICABILITY: MODES 1, 2, 3, and 4.

MODES 5 and 6 without an open containment air flow path LQFKHVLQ

diameter. -NOTE-Insert 3 Vacuum relief valve OPERABILITY for closing is only ACTIONS required in MODES 1, 2, 3, and 4.

CONDITION REQUIRED ACTION COMPLETION TIME A. One vacuum relief A.1 Restore vacuum relief flow 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> flow path inoperable. path to OPERABLE status. check valve B. Containment inside to B.1 Restore containment 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> outside differential air E.1 inside to outside check valve E.

temperature > 90°F. differential air temperature inoperable for to within limit.

opening Insert 4 OR B.2 Reduce containment 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> E.2 average temperature 80°F.

C. Required Action and C.1 F.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 /> F. associated Completion Time of AND Condition A or B not met in MODE 1, 2, 3, C.2 F.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 /> or 4.

A, B, C, D, or E OR Both vacuum relief Two vacuum relief check flow paths inoperable in MODE 1, 2, 3, or 4. valves inoperable for opening OR Two vacuum relief isolation valves inoperable for opening in MODE 1, 2, 3, or 4.

VEGP Units 3 and 4 3.6.9 - 1 Amendment No. 13 (Unit 3)

Amendment No. 13 (Unit 4)

DRAFT INSERT3



-NOTE-Enter applicable Conditions and Required Actions of LCO 3.6.1, Containment, when vacuum relief valve leakage results in exceeding the overall containment leakage rate acceptance criteria.



 

DRAFT B. One vacuum relief isolation valve inoperable for opening INSERT4

B.1 Restore vacuum relief valve to 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 />

- NOTE-

-NOTES-Separate Condition entry is allowed for each valve. 1. Required Actions C.1 and C.2 are


not required for vacuum relief valves open during Surveillances.

C. One or more vacuum relief valves inoperable for closing. 2. Required Actions C.1 and C.2 are not required for vacuum relief valves open when performing their vacuum relief function.

C.1 Close each vacuum relief 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> isolation valve.

AND C.2 Verify each vacuum relief Once per 7 days isolation valve is closed.

AND C.3 Restore affected valve to OPERABLE for closing. 30 days for inoperable vacuum relief isolation valves AND Prior to entering MODE 4 following next MODE 6 entry for inoperable vacuum relief check valves.

D. One or more vacuum relief isolation valves inoperable for --------------------------------------

closing.

-NOTES-AND 1. Not required for vacuum relief valves open during Surveillances.

One or more vacuum relief check valves inoperable for closing. 2. Not required for vacuum relief valves open when performing their vacuum relief function.

D.1 Close each vacuum relief isolation valve. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />



ACTIONS DRAFT CONDITION Technical Specifications REQUIRED ACTION Vacuum Relief Valves COMPLETION TIME 3.6.9 D. Required Action and D.1 Open a containment air 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> G. associated G.1 flow path 6 inches in Completion Time of diameter.

Condition A or B not met in MODE 5 or 6.

A, B, or E OR Two vacuum relief check Both vacuum relief valves inoperable for opening flow paths inoperable in MODE 5 or 6.

OR Two vacuum relief isolation valves inoperable for opening in MODE 5 or 6.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.9.1 Verify containment inside to outside differential air 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> temperature LV)

SR 3.6.9.2 3 Verify each vacuum relief flow path is OPERABLE In accordance in accordance with the Inservice Testing Program. with the Inservice valve Testing Program SR 3.6.9.3 4 Verify each vacuum relief valve actuates to relieve 24 months vacuum on an actual or simulated signal.

isolation signals SR 3.6.9.2 -NOTE- 31 days

1. Not required to be met for vacuum relief valves open during Surveillances.
2. Not required to be met for vacuum relief valves open when performing their vacuum relief function.

Verify each vacuum relief isolation valve is closed.

VEGP Units 3 and 4 3.6.9 - 2 Amendment No. 13 (Unit 3)

Amendment No. 13 (Unit 4)









DRAFT 6859(,//$1&(5(48,5(0(176 FRQWLQXHG 7HFKQLFDO6SHFLILFDWLRQV

6859(,//$1&(

'&6RXUFHV+/-2SHUDWLQJ

)5(48(1&<



65 9HULI\HDFKEDWWHU\FKDUJHUVXSSOLHVDPSVDW PRQWKV

JUHDWHUWKDQRUHTXDOWRWKHPLQLPXPHVWDEOLVKHGIORDW

YROWDJHIRUKRXUV

25

9HULI\HDFKEDWWHU\FKDUJHUFDQUHFKDUJHWKHEDWWHU\

WRWKHIXOO\FKDUJHGVWDWHZLWKLQKRXUVZKLOH

VXSSO\LQJWKHODUJHVWFRPELQHGGHPDQGVRIWKH

YDULRXVFRQWLQXRXVVWHDG\VWDWHORDGVDIWHUDEDWWHU\

GLVFKDUJHWRWKHERXQGLQJGHVLJQEDVLVHYHQW

GLVFKDUJHVWDWH

65  

127(

7KHPRGLILHGSHUIRUPDQFHGLVFKDUJHWHVWLQ

65PD\EHSHUIRUPHGLQOLHXRI65



 9HULI\EDWWHU\FDSDFLW\LVDGHTXDWHWRVXSSO\DQG PRQWKV

PDLQWDLQLQ23(5$%/(VWDWXVWKHUHTXLUHG

HPHUJHQF\ORDGVIRUWKHGHVLJQGXW\F\FOHZKHQ

VXEMHFWHGWRDEDWWHU\VHUYLFHWHVW



SR 3.8.1.4 ------------------------------------------------

NOTE 24 months Only required to be met when the main control room air supply radiation monitor sample pumps are energized.

Verify main control room air supply radiation monitor sample pump de-energizes on an actual or simulated actuation signal.



9(*38QLWVDQG  $PHQGPHQW1R  8QLW 

  $PHQGPHQW1R  8QLW 

DRAFT SURVEILLANCE REQUIREMENTS Technical Specifications SURVEILLANCE DC Sources - Shutdown FREQUENCY 3.8.2 SR 3.8.2.1 -----------------------------------------------------------------------

- NOTE -

The following SRs are not required to be performed:

SR 3.8.1.2 and SR 3.8.1.3.

The For DC sources required to be OPERABLE, the In accordance with following SRs are applicable: applicable SRs SR 3.8.1.1 SR 3.8.1.2 SR 3.8.1.3 SR 3.8.1.4 VEGP Units 3 and 4 3.8.2 - 3 Amendment No. 13 (Unit 3)

Amendment No. 13 (Unit 4)

BASES DRAFT Technical Specifications Bases APPLICABLE SAFETY ANALYSES, LCOs, and APPLICABILITY (continued)

ESFAS Instrumentation Main Control Room Isolation, Air Supply Initiation, and Electrical Load B 3.3.8 De-energization Isolation of the main control room and initiation of the VES air supply provides a breathable air supply for the operators following an uncontrolled release of radiation. De-energizing non-essential main control room electrical loads maintains the room temperature within habitable limits. Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization is actuated on a Control Room Air Supply Radiation - High 2 signal or a Main Control Room Differential Pressure -

Low signal.

Refueling Cavity and Spent Fuel Pool Cooling System (SFS) Isolation The SFS can be connected to the spent fuel pool, the fuel transfer canal, the refueling cavity, and the IRWST to clarify and purify the water. It can also connect the IRWST and refueling cavity to transfer water in preparation for refueling activities, and to return to normal operations from refueling activities. In the event of a leak in the nonsafety-related SFS, Refueling Cavity and SFS Isolation is actuated on the following signals:

x Spent Fuel Pool Level - Low 2; and x IRWST Wide Range Level - Low.

ESF Logic LCO 3.3.15 and LCO 3.3.16 require four sets of ESF coincidence logic, each set with one battery backed logic group OPERABLE to support automatic actuation. These logic groups are implemented as processor based actuation subsystems. The ESF coincidence logic provides the system level logic interfaces for the divisions.

ESF Actuation on the following signals: LCO 3.3.15 and LCO 3.3.16 require that for each division of ESF

  • actuation, Main Control Room Air Supply oneor Iodine battery backed Particulate logic group Radiation be OPERABLE

- High 2 to support both

  • automatic Main Control Room Differential and manual Pressure - Lowactuation. The ESF actuation subsystems provide
  • theCharger Class 1E 24-hour Battery logic and power interfaces for the actuated components.

Undervoltage

  • Manual initiation The main control room air supply radiation monitor sample pumps are de-energized by PMS on Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization signal coincident with Class 1E 24-hour battery charger undervoltage signal. The main control room radiation monitor sample pumps are de-energized to conserve battery capacity, maintain room temperature below the equipment qualification limitation, and provide an adequate heat sink for Main Control Room habitability.

VEGP Units 3 and 4 B 3.3.8 - 30 Revision 56





 DRAFT

%,167580(17$7,21

%

7HFKQLFDO6SHFLILFDWLRQV%DVHV (6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ

(QJLQHHUHG6DIHW\)HDWXUH$FWXDWLRQ6\VWHP (6)$6 0DLQ&RQWURO5RRP

%

,VRODWLRQ$LU6XSSO\,QLWLDWLRQDQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ

%$6(6



%$&.*5281' $GHVFULSWLRQRIWKH(6)$6,QVWUXPHQWDWLRQLVSURYLGHGLQWKH%DVHVIRU

/&2(QJLQHHUHG6DIHW\)HDWXUH$FWXDWLRQ6\VWHP (6)$6 

,QVWUXPHQWDWLRQ





$33/,&$%/( $GHVFULSWLRQRIWKH0DLQ&RQWURO5RRP 0&5 ,VRODWLRQ$LU6XSSO\

6$)(7<$1$/<6(6,QLWLDWLRQDQG(OHFWULFDO/RDG'HHQHUJL]DWLRQLVDOVRSURYLGHGLQWKH

/&2VDQG %DVHVIRU/&2(6)$6SURWHFWLYHIXQFWLRQVLQFOXGH

$33/,&$%,/,7<

A Note is included in the 1. D 0DLQ&RQWURO5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ+/-

Applicability to state that the +LJK

MCR Air Supply Iodine or Particulate Radiation High 2 7ZRUDGLDWLRQPRQLWRULQJFKDQQHOVDUHSURYLGHGRQWKHPDLQFRQWUROURRP

channels are not required to 0&5 DLULQWDNH(DFK0&5$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ

be OPERABLE if the Main PRQLWRULQJFKDQQHOUHTXLUHVERWKWKHLRGLQHUDGLDWLRQPRQLWRUDQGWKH

Control Room Envelope SDUWLFXODWHUDGLDWLRQPRQLWRUWREH23(5$%/(IRUWKH0&5$LU6XSSO\

(MCRE) is isolated and the Main Control Room ,RGLQHRU3DUWLFXODWH5DGLDWLRQFKDQQHOWREH23(5$%/(,IHLWKHU0&5

Emergency Habitability $LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQFKDQQHOH[FHHGVWKH+LJK

System (VES) is in operation. VHWSRLQWPDLQFRQWUROURRPLVRODWLRQDLUVXSSO\LQLWLDWLRQDQGHOHFWULFDO

In the event of a Class 1E 24- ORDGGHHQHUJL]DWLRQDUHDFWXDWHG7ZRFKDQQHOVRIWKH0DLQ&RQWURO

hour battery charger 5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ+LJK)XQFWLRQ HDFK

undervoltage signal, the ZLWKERWKWKHLRGLQHDQGSDUWLFXODWHPRQLWRUV DUHUHTXLUHGWREH

MCRE is isolated, the VES is initiated, and the MCR air 23(5$%/(LQ02'(6DQGDQGGXULQJPRYHPHQWRILUUDGLDWHG

supply radiation monitor IXHOEHFDXVHRIWKHSRWHQWLDOIRUDILVVLRQSURGXFWUHOHDVHIROORZLQJDIXHO

sample pumps are de- KDQGOLQJDFFLGHQWRURWKHU'%$

energized to conserve battery capacity. With the MCR air 2. E 0DLQ&RQWURO5RRP'LIIHUHQWLDO3UHVVXUH+/-/RZ

supply radiation monitor sample pumps de-energized, the MCR Air Supply Iodine or 7ZRGLIIHUHQWLDOSUHVVXUHVHQVRUPRQLWRUVDUHSURYLGHGIRUWKH0&5

Particulate Radiation High 2 SUHVVXUHERXQGDU\,IHLWKHUVHQVRUH[FHHGVWKH/RZVHWSRLQWIRUJUHDWHU

function cannot be WKDQPLQXWHVPDLQFRQWUROURRPLVRODWLRQDLUVXSSO\LQLWLDWLRQDQG

OPERABLE. Whenever both HOHFWULFDOORDGGHHQHUJL]DWLRQDUHDFWXDWHG7ZRFKDQQHOVRIWKH0DLQ

the MCRE has been isolated &RQWURO5RRP'LIIHUHQWLDO3UHVVXUH+/-/RZ)XQFWLRQDUHUHTXLUHGWREH

(VBS cannot supply air flow to 23(5$%/(LQ02'(6DQGDQGGXULQJPRYHPHQWRILUUDGLDWHG

the MCR) and the VES is providing pressurization and IXHOEHFDXVHRIWKHSRWHQWLDOIRUDILVVLRQSURGXFWUHOHDVHIROORZLQJDIXHO

breathing air to the MCRE, KDQGOLQJDFFLGHQWRURWKHU'%$

the safety function of the MCR Air Supply Iodine or Particulate Radiation High - 2 Insert 5 channels is not required.



9(*38QLWVDQG  % 5HYLVLRQ

  

DRAFT

3. Class 1E 24- hour Battery Charger Undervoltage INSERT 5 ATTACHMENT 1 Two undervoltage sensors are provided on the input to each of the four 24-hour battery charger
3. Class 1E Battery Charger Undervoltage inputs. The main control room isolation, air supply isolation, and electrical load de-energization is actuated by an undervoltage Two undervoltage sensorscondition on the are provided onClass 1E 24-hour the input to eachbattery chargers.

of the four 24-hourThe logiccharger battery is based on ainputs.

two-out-of-two The mainundervoltage control roomtoisolation, the 24-hour batteryisolation, air supply charger for anddivisions electricalAload or Cde-energization coincident with an undervoltage is actuated by a two-out-of-four undervoltage condition. The two-out-of-four logic is basedtoon a to the 24-hour battery chargers for divisions B or D. When the undervoltage Class 1E 24-hour battery two-out-of-two chargers undervoltage signal to the is present battery charger coincident with Athe for divisions or main control room C coincident isolation, with an air supply initiation, and electrical load de-energization signal, the main control undervoltage to the battery chargers for divisions B or D. When the undervoltage to Class 1E room air supply radiation battery monitor chargerssample pumps signal are de-energized.

is present coincident with a main control room isolation, air supply initiation, and electrical load de-energization actuation signal, the main control room radiation Twomonitor channels per Class sample pumps 1Eare 24-hour battery charger de-energized to conserveare required to be OPERABLE battery capacity and reduceinequipment MODES 1, 2, 3, 4,room 5, and heat6 and during movement of irradiated fuel because in the result of a loss of all ac power loads.

event, the main control room air supply radiation monitor sample pumps are required to be de-energized to conserve Two channels battery per Class 1Ecapacity, maintain battery charger room are temperature required below the equipment to be OPERABLE in MODESqualification 1, 2, 3, 4, limitation, 5, and and6 and provide duringan adequateofheat movement sink forfuel irradiated Main ControlinRoom because habitability.

the result of a loss of all ac power event, the main control room radiation monitor sample pumps are required to be de-energized to conserve battery capacity and reduce equipment room heat loads.







%$6(6



DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV

$33/,&$%/(6$)(7<$1$/<6(6/&2VDQG$33/,&$%,/,7< FRQWLQXHG 

(6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ

%

 (6)$60DLQ&RQWURO5RRP,VRODWLRQ$LU6XSSO\,QLWLDWLRQDQG(OHFWULFDO

/RDG'HHQHUJL]DWLRQLQVWUXPHQWDWLRQVDWLVILHV&ULWHULRQRI

&)5 F  LL 



$&7,216 ,QWKHHYHQWDFKDQQHO¶VDVIRXQGFRQGLWLRQLVRXWVLGHWKHDVIRXQG

WROHUDQFHGHVFULEHGLQWKH63RUWKHFKDQQHOLVQRWIXQFWLRQLQJDV

UHTXLUHGRUWKHWUDQVPLWWHURUWKH3URWHFWLRQDQG6DIHW\0RQLWRULQJ

6\VWHP'LYLVLRQDVVRFLDWHGZLWKDVSHFLILF)XQFWLRQLVIRXQGLQRSHUDEOH

WKHQDOODIIHFWHG)XQFWLRQVSURYLGHGE\WKDWFKDQQHOPXVWEHGHFODUHG

LQRSHUDEOHDQGWKH/&2&RQGLWLRQ V HQWHUHGIRUWKHSDUWLFXODUSURWHFWLRQ

)XQFWLRQ V DIIHFWHG ,

, and Class 1E 24-hour $1RWHKDVEHHQDGGHGLQWKH$&7,216WRFODULI\WKHDSSOLFDWLRQRI

Battery Charger &RPSOHWLRQ7LPHUXOHV7KH&RQGLWLRQVRIWKLVVSHFLILFDWLRQPD\EH

Undervoltage HQWHUHGLQGHSHQGHQWO\IRUHDFK)XQFWLRQ LH0DLQ&RQWURO5RRP$LU

A.1 6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ+/-+LJKDQG0DLQ&RQWURO5RRP

Condition A addresses 'LIIHUHQWLDO3UHVVXUH+/-/RZ 7KH&RPSOHWLRQ7LPH V RIWKHLQRSHUDEOH

)XQFWLRQZLOOEHWUDFNHGVHSDUDWHO\IRUHDFK)XQFWLRQVWDUWLQJIURPWKH

one or more Functions WLPHWKH&RQGLWLRQZDVHQWHUHGIRUWKDW)XQFWLRQ

with one or more channels(s)

 inoperable. $DQG$ B.1, B.2, and B.3 In this case, the Required Action is to &RQGLWLRQ$DGGUHVVHVWKHVLWXDWLRQZKHUHRQHRUPRUH)XQFWLRQVZLWK

enter the Condition RQHFKDQQHODUHLQRSHUDEOHLQ02'(RU:LWKRQHFKDQQHO

referenced in Table LQRSHUDEOHLQHLWKHURUERWK)XQFWLRQVLQ02'(RUWKHORJLF

3.3.13-1 immediately. EHFRPHVRQHRXWRIRQHLQWKHDIIHFWHG)XQFWLRQDQGLVXQDEOHWRPHHW

VLQJOHIDLOXUHFULWHULRQ5HVWRULQJDOOFKDQQHOVWR23(5$%/(VWDWXV

HQVXUHVWKDWDVLQJOHIDLOXUHZLOOQRWSUHYHQWWKHSURWHFWLYH)XQFWLRQ

Required Action B.1 B.2 verifies that

 one channel 5HTXLUHG$FWLRQ$DVVXUHVWKDWZLWKRQH0DLQ&RQWURO5RRP$LU6XSSO\

in the affected Function ,RGLQHRU3DUWLFXODWH5DGLDWLRQ+LJKFKDQQHOLQRSHUDEOHWKHUHGXQGDQW

is OPERABLE. The UDGLDWLRQPRQLWRU V ZKLFKSURYLGHHTXLYDOHQWLQIRUPDWLRQPXVWEH B.2 Completion Time for YHULILHGWREH23(5$%/(ZLWKLQKRXUV5HTXLUHG$FWLRQ$LV

Required Action B.1 is PRGLILHGZLWKD1RWHVWDWLQJWKHLWLVQRWDSSOLFDEOHWRDQLQRSHUDEOH0DLQ

immediately because if &RQWURO5RRP'LIIHUHQWLDO3UHVVXUH+/-/RZFKDQQHO7KHVHSURYLVLRQVIRU

two channels are RSHUDWRUDFWLRQFDQUHSODFHRQHFKDQQHORIUDGLDWLRQGHWHFWLRQDQGV\VWHP

inoperable then the DFWXDWLRQ5HTXLUHG$FWLRQ$UHTXLUHVWKDWWKHPDLQFRQWUROURRP

Required Actions of LVRODWLRQDLUVXSSO\LQLWLDWLRQDQGHOHFWULFDOORDGGHHQHUJL]DWLRQPDQXDO

Condition D are FRQWUROVPXVWEHYHULILHGWREH23(5$%/(ZLWKLQKRXUV7KHKRXU

applicable. &RPSOHWLRQ7LPHVDUHUHDVRQDEOHFRQVLGHULQJWKDWWKHUHLVRQHUHPDLQLQJ

FKDQQHO23(5$%/(DQGWKHORZSUREDELOLW\RIDQHYHQWRFFXUULQJGXULQJ

WKLVLQWHUYDO

B.3 that



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT

$&7,216 FRQWLQXHG 

7HFKQLFDO6SHFLILFDWLRQV%DVHV (6)$60DLQ&RQWURO5RRP

,VRODWLRQ$LU6XSSO\,QLWLDWLRQ

DQG(OHFWULFDO/RDG'HHQHUJL]DWLRQ

%

  % C.1 and C.2 The

&RQGLWLRQ%DGGUHVVHVWKHVLWXDWLRQZKHUHRQHRUPRUH)XQFWLRQVZLWK

RQHFKDQQHODUHLQRSHUDEOHGXULQJPRYHPHQWRILUUDGLDWHGIXHO

DVVHPEOLHV:LWKRQHFKDQQHOLQRSHUDEOHGXULQJPRYHPHQWRILUUDGLDWHG

Required Action C.1 IXHODVVHPEOLHVWKHV\VWHPOHYHOLQLWLDWLRQFDSDELOLW\LVUHGXFHGEHORZWKDW

verifies that one channel in UHTXLUHGWRPHHWVLQJOHIDLOXUHFULWHULRQ7KHUHIRUHWKHUHTXLUHGFKDQQHO

the affected Function is PXVWEHUHWXUQHGWR23(5$%/(VWDWXVZLWKLQKRXUV7KHVSHFLILHG

OPERABLE. The &RPSOHWLRQ7LPHLVUHDVRQDEOHFRQVLGHULQJWKHUHPDLQLQJFKDQQHOLV

FDSDEOHRISHUIRUPLQJWKHLQLWLDWLRQ

Completion Time for Required Action



C.1 is &DQG& D.1 and D.2 of Condition B immediately because if two channels are inoperable ,IWKH5HTXLUHG$FWLRQDQGDVVRFLDWHG&RPSOHWLRQ7LPH&RQGLWLRQ$LVQRW

then the Required Actions PHWRURQHRUPRUH)XQFWLRQVZLWKWZRFKDQQHOVDUHLQRSHUDEOHLQ

of Condition D are 02'(RUWKHSODQWPXVWEHSODFHGLQD02'(LQZKLFKWKH

applicable. /&2GRHVQRWDSSO\7KLVLVDFFRPSOLVKHGE\SODFLQJWKHSODQWLQ

02'(ZLWKLQKRXUVDQGLQ02'(ZLWKLQKRXUV7KHDOORZHG

&RPSOHWLRQ7LPHVDUHUHDVRQDEOHEDVHGRQRSHUDWLQJH[SHULHQFHWR

UHDFKWKHUHTXLUHGSODQWFRQGLWLRQVIURPIXOOSRZHUFRQGLWLRQVLQDQRUGHUO\

PDQQHUZLWKRXWFKDOOHQJLQJSODQWV\VWHPV

 ' E.1 of Condition C

,IWKH5HTXLUHG$FWLRQDQGDVVRFLDWHG&RPSOHWLRQ7LPH&RQGLWLRQ%LVQRW

PHWRURQHRUPRUH)XQFWLRQVZLWKWZRFKDQQHOVDUHLQRSHUDEOHGXULQJ

PRYHPHQWRILUUDGLDWHGIXHODVVHPEOLHVWKHSODQWPXVWEHSODFHGLQD

02'(LQZKLFKWKH/&2GRHVQRWDSSO\7KLVLVDFFRPSOLVKHGE\

LPPHGLDWHO\VXVSHQGLQJPRYHPHQWRILUUDGLDWHGIXHODVVHPEOLHV7KH

UHTXLUHGDFWLRQVXVSHQGVDFWLYLWLHVZLWKSRWHQWLDOIRUUHOHDVLQJUDGLRDFWLYLW\

WKDWPLJKWHQWHUWKH0DLQ&RQWURO5RRP7KLVDFWLRQGRHVQRWSUHFOXGH

WKHPRYHPHQWRIIXHOWRDVDIHSRVLWLRQ

Insert 6



9(*38QLWVDQG  % 5HYLVLRQ

  

F.1, F.2.1, and F.2.2 Required the F.1, F.2.1, A time NOTE Action required DRAFT and F.1 F.2.2 is included this action.

for Function INSERT 6 ATTACHMENT 2 allows the inoperable channel to be placed in a trip condition within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

The Completion Time of 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> to place the inoperable channel in trip is reasonable considering to complete Once anCondition 3 that separate inoperable channel entry is placed is allowed in trip, for each single channel.

failure capability of the action is restored and no additional action is required The PMS logic requires both undervoltage relays for a given Division (27D, 27E) to drop out, for the inoperable channel. If more and for this than in to occur one channelA is

[Division OR inoperable Division C]at AND a time, the configuration

[Division B OR Divisionof inoperable D] to generate channels in the trip the associated condition actuation may generate an undesirable Main Control Room Isolation, Air signal.

Supply Initiation, and Electrical Load De-energization and de-energize the MCR air supply With one radiation channel monitor inoperable, sample pumps. by Therefore, Required Action one orF.1,moretheinoperable inoperablechannels channel may may bebe left placed in a trip condition untripped within complying by optionally 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. The withCompletion Time ofF.2.1 Required Actions 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> andtoF.2.2.

place the inoperable channel in trip is reasonable considering the time required to complete this action. Once an inoperable Inchannel place ofisRequired placed inAction trip, no additional F.1, actionActions the Required is required F.2.1forand theF.2.2 inoperable may be channel.

performed.If more than one channel is inoperable at a time, the configuration of inoperable Required Action F.2.1 is to verify that actuation capability is maintained. In order to verify channels in the trip condition may generate a Main Control Room Isolation, Air Supply Initiation, actuation capability is maintained, the combination of channels either in trip or OPERABLE must and Electrical Load De-energization and de-energize the MCR radiation monitor sample pumps.

be able to maintain the actuation capability with an undervoltage to the 24-hour battery chargers for divisions A or C coincident with an undervoltage to the 24-hour battery chargers for divisions B orInD.place of Required Perfoming Action F.1, the Required the F.2.1 Action Required Actions within F.2.1Completion the 6 hour6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and F.2.2 may Time beisperformed.

a reasonable Required Action F.2.1 is to verify that actuation capability is time to verify that actuation capability is maintained. Required Action F.2.2. also maintained. In orderrequires to verify actuation capability is maintained, the combination of channels either in trip or identified as restoring the channel to OPERABLE status within 7 days. This reflects a reasonable time to effect OPERABLE must be able to perform the two out of four logic with an undervoltage to the battery restoration of the single failure capability of the undervoltage actuation function.

chargers for divisions A or C coincident with an undervoltage to the battery chargers for divisions B or D. By Required Action F.2.2., restoring the channel to OPERABLE status within 7 G.1days reflects a reasonable time to effect restoration of the qualified battery charger to If OPERABLE the Requiredstatus, Actionconsistent and Completionwith LCO Time of Condition 3.8.1, DC SourcesF cannot be met, the plant must be placed in a

- Operating.

Condition in which the likelihood and consequences of an event are minimized. This is accomplished by de-energizing both main control room air supply radiation monitor sample pumps within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. This allowed G.1 Completion Time is reasonable considering the time required to complete this action.

If the Required Action and completion time of Condition F cannot be met, the plant must be Condition placed in Fa is modifiedinbywhich Condition a Notethethat states separate likelihood Condition entry and consequences of an is allowed event for each channel.

are minimized. This The Required Actions by is accomplished provide appropriate de-energizing bothcompensatory main control actions for eachmonitor room radiation inoperable samplechannel.

pumpsComplying with the6Required within hours. Actions may allow for continued operation, and subsequent inoperable channels are governed by subsequent Condition entry and application of associated Required Actions. The This allowed Completion Completion Time(s) of the Time is reasonable inoperable Functionconsidering the time will be tracked required separately forto complete each Function thisstarting action.

from the time the Condition was entered for that Function.







DRAFT

%&217$,10(176<67(06

7HFKQLFDO6SHFLILFDWLRQV%DVHV &RQWDLQPHQW,VRODWLRQ9DOYHV

%&RQWDLQPHQW,VRODWLRQ9DOYHV

No changes on this page

%

%$6(6



%$&.*5281' 7KHFRQWDLQPHQWLVRODWLRQYDOYHVIRUPSDUWRIWKHFRQWDLQPHQWSUHVVXUH

ERXQGDU\DQGSURYLGHDPHDQVIRUIOXLGSHQHWUDWLRQVQRWVHUYLQJDFFLGHQW

FRQVHTXHQFHOLPLWLQJV\VWHPVWREHSURYLGHGZLWKWZRLVRODWLRQEDUULHUV

7KHVHLVRODWLRQGHYLFHVDUHHLWKHUSDVVLYHRUDFWLYH DXWRPDWLF 0DQXDO

YDOYHVGHDFWLYDWHGDXWRPDWLFYDOYHVVHFXUHGLQWKHLUFORVHGSRVLWLRQ

LQFOXGLQJFKHFNYDOYHVZLWKIORZWKURXJKWKHYDOYHVHFXUHG EOLQG

IODQJHVDQGFORVHGV\VWHPVDUHFRQVLGHUHGSDVVLYHGHYLFHV&KHFN

YDOYHVRURWKHUDXWRPDWLFYDOYHVGHVLJQHGWRFORVHZLWKRXWRSHUDWRU

DFWLRQIROORZLQJDQDFFLGHQWDUHFRQVLGHUHGDFWLYHGHYLFHV7ZREDUULHUV

LQVHULHVDUHSURYLGHGIRUHDFKSHQHWUDWLRQVRWKDWQRVLQJOHFUHGLEOH

IDLOXUHRUPDOIXQFWLRQRIDQDFWLYHFRPSRQHQWFDQUHVXOWLQDORVVRI

LVRODWLRQRUOHDNDJHWKDWH[FHHGVOLPLWVDVVXPHGLQWKHVDIHW\DQDO\VHV

2QHRIWKHVHEDUULHUVPD\EHDFORVHGV\VWHP7KHVHEDUULHUV W\SLFDOO\

FRQWDLQPHQWLVRODWLRQYDOYHV PDNHXSWKH&RQWDLQPHQW,VRODWLRQ6\VWHP

 $XWRPDWLFLVRODWLRQVLJQDOVDUHSURGXFHGGXULQJDFFLGHQWFRQGLWLRQV

)6$56HFWLRQ 5HI LGHQWLILHVSDUDPHWHUVZKLFKLQLWLDWHLVRODWLRQ

VLJQDOJHQHUDWLRQIRUFRQWDLQPHQWLVRODWLRQYDOYHV7KHFRQWDLQPHQW

LVRODWLRQYDOYHV DQGEOLQGIODQJHV KHOSHQVXUHWKDWWKHFRQWDLQPHQW

DWPRVSKHUHZLOOEHLVRODWHGIURPWKHHQYLURQPHQWLQWKHHYHQWRID

UHOHDVHRIILVVLRQSURGXFWUDGLRDFWLYLW\WRWKHFRQWDLQPHQWDWPRVSKHUHDV

DUHVXOWRID'HVLJQ%DVLV$FFLGHQW '%$ 

 7KH23(5$%,/,7<UHTXLUHPHQWVIRUFRQWDLQPHQWLVRODWLRQYDOYHVKHOS

HQVXUHWKDWFRQWDLQPHQWLVLVRODWHGZLWKLQWKHWLPHOLPLWVDVVXPHGLQWKH

VDIHW\DQDO\VLV7KHUHIRUHWKH23(5$%,/,7<UHTXLUHPHQWVSURYLGH

DVVXUDQFHWKDWFRQWDLQPHQWIXQFWLRQDVVXPHGLQWKHVDIHW\DQDO\VLVZLOO

EHPDLQWDLQHG

 &RQWDLQPHQW$LU)LOWUDWLRQ6\VWHPLQFKSXUJHYDOYHV

7KH&RQWDLQPHQW$LU)LOWUDWLRQ6\VWHPRSHUDWHVWR

D 6XSSO\RXWVLGHDLULQWRWKHFRQWDLQPHQWIRUYHQWLODWLRQDQGFRROLQJRU

KHDWLQJ

 E 5HGXFHWKHFRQFHQWUDWLRQRIQREOHJDVHVZLWKLQFRQWDLQPHQWSULRUWR

DQGGXULQJSHUVRQQHODFFHVVDQG

 F (TXDOL]HLQWHUQDODQGH[WHUQDOSUHVVXUHV





9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT

%$&.*5281' FRQWLQXHG 



7HFKQLFDO6SHFLILFDWLRQV%DVHV &RQWDLQPHQW,VRODWLRQ9DOYHV

No changes on this page 6LQFHWKHYDOYHVXVHGLQWKH&RQWDLQPHQW$LU)LOWUDWLRQ6\VWHPDUH

%

GHVLJQHGWRPHHWWKHUHTXLUHPHQWVIRUDXWRPDWLFFRQWDLQPHQWLVRODWLRQ

YDOYHVWKHVHYDOYHVPD\EHRSHQHGDVQHHGHGLQ02'(6DQG



$33/,&$%/( 7KHFRQWDLQPHQWLVRODWLRQYDOYH/&2ZDVGHULYHGIURPWKHDVVXPSWLRQV

6$)(7< UHODWHGWRPLQLPL]LQJWKHORVVRIUHDFWRUFRRODQWLQYHQWRU\DQG

$1$/<6(6 HVWDEOLVKLQJWKHFRQWDLQPHQWERXQGDU\GXULQJPDMRUDFFLGHQWV$VSDUWRI

WKHFRQWDLQPHQWERXQGDU\FRQWDLQPHQWLVRODWLRQYDOYH23(5$%,/,7<

VXSSRUWVOHDNWLJKWQHVVRIWKHFRQWDLQPHQW7KHUHIRUHWKHVDIHW\DQDO\VLV

RIDQ\HYHQWUHTXLULQJLVRODWLRQRIFRQWDLQPHQWLVDSSOLFDEOHWRWKLV/&2

 7KH'%$VWKDWUHVXOWLQDUHOHDVHRIUDGLRDFWLYHPDWHULDOZLWKLQ

FRQWDLQPHQWDUHDORVVRIFRRODQWDFFLGHQW /2&$ DQGDURGHMHFWLRQ

DFFLGHQW 5HI ,QWKHDQDO\VHVIRUHDFKRIWKHDFFLGHQWVLWLVDVVXPHG

WKDWFRQWDLQPHQWLVRODWLRQYDOYHVDUHHLWKHUFORVHGRUIXQFWLRQWRFORVH

ZLWKLQWKHUHTXLUHGLVRODWLRQWLPHIROORZLQJHYHQWLQLWLDWLRQ7KLVHQVXUHV

WKDWSRWHQWLDOSDWKVWRWKHHQYLURQPHQWWKURXJKFRQWDLQPHQWLVRODWLRQ

YDOYHV LQFOXGLQJFRQWDLQPHQWSXUJHYDOYHV DUHPLQLPL]HG

 7KH'%$GRVHDQDO\VLVDVVXPHVWKDWIROORZLQJFRQWDLQPHQWLVRODWLRQ

VLJQDOJHQHUDWLRQWKHFRQWDLQPHQWSXUJHLVRODWLRQYDOYHVDUHFORVHG

ZLWKLQVHFRQGV7KHUHPDLQGHURIWKHDXWRPDWLFLVRODWLRQYDOYHVDUH

DVVXPHGFORVHGDQGWKHFRQWDLQPHQWOHDNDJHLVWHUPLQDWHGH[FHSWIRU

WKHGHVLJQOHDNDJHUDWH/D6LQFHWKHFRQWDLQPHQWLVRODWLRQYDOYHVDUH

SRZHUHGIURPWKH(GLYLVLRQEDWWHULHVQRGLHVHOJHQHUDWRUVWDUWXSWLPHLV

DSSOLHG

 7KHVLQJOHIDLOXUHFULWHULRQUHTXLUHGWREHLPSRVHGLQWKHFRQGXFWRISODQW

VDIHW\DQDO\VHVZDVFRQVLGHUHGLQWKHGHVLJQRIWKHFRQWDLQPHQWSXUJH

LVRODWLRQYDOYHV7ZRYDOYHVLQVHULHVRQHDFKSXUJHOLQHSURYLGH

DVVXUDQFHWKDWERWKWKHVXSSO\DQGH[KDXVWOLQHVFRXOGEHLVRODWHGHYHQ

LIDVLQJOHIDLOXUHRFFXUUHG7KHLQERDUGDQGRXWERDUGLVRODWLRQYDOYHVRQ

HDFKOLQHDUHSQHXPDWLFDOO\RSHUDWHGVSULQJFORVHGYDOYHVWKDWIDLOLQWKH

FORVHGSRVLWLRQDQGDUHSURYLGHGZLWKSRZHUYLDLQGHSHQGHQWVRXUFHV

 7KHFRQWDLQPHQWLVRODWLRQYDOYHVVDWLVI\&ULWHULRQRI&)5

 F  LL 



/&2 &RQWDLQPHQWLVRODWLRQYDOYHVIRUPDSDUWRIWKHFRQWDLQPHQWERXQGDU\

7KHFRQWDLQPHQWLVRODWLRQYDOYHV¶VDIHW\IXQFWLRQLVUHODWHGWRPLQLPL]LQJ

WKHORVVRIUHDFWRUFRRODQWLQYHQWRU\DQGHVWDEOLVKLQJWKHFRQWDLQPHQW

ERXQGDU\GXULQJD'%$





9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT

/&2 FRQWLQXHG 



7HFKQLFDO6SHFLILFDWLRQV%DVHV &RQWDLQPHQW,VRODWLRQ9DOYHV

%

and vacuum relief valves 7KHDXWRPDWLFSRZHURSHUDWHGLVRODWLRQYDOYHVDUHUHTXLUHGWRKDYH

LVRODWLRQWLPHVZLWKLQOLPLWVDQGWRDFWXDWHRQDQDXWRPDWLFLVRODWLRQ

VLJQDO7KHYDOYHVFRYHUHGE\WKLV/&2DUHOLVWHGDORQJZLWKWKHLU

DVVRFLDWHGVWURNHWLPHVLQWKH)6$56HFWLRQ 5HI 



The containment 7KHQRUPDOO\FORVHGLVRODWLRQYDOYHVDUHFRQVLGHUHG23(5$%/(ZKHQ

system vacuum relief PDQXDOYDOYHVDUHFORVHGDXWRPDWLFYDOYHVDUHGHDFWLYDWHGDQGVHFXUHG

valves provide LQWKHLUFORVHGSRVLWLRQRUEOLQGIODQJHVDUHLQSODFH7KHVHSDVVLYH

LVRODWLRQYDOYHVGHYLFHVDUHWKRVHOLVWHGLQ5HIHUHQFH

containment isolation but are also



required 7KLV/&2SURYLGHVDVVXUDQFHWKDWWKHFRQWDLQPHQWLVRODWLRQYDOYHV

to open to mitigate a H[FHSWIRUWKHFORVHGV\VWHPYDOYHVDQGSXUJHYDOYHVZLOOSHUIRUPWKHLU

negative pressure GHVLJQHGVDIHW\IXQFWLRQVWRPLQLPL]HWKHORVVRIUHDFWRUFRRODQWLQYHQWRU\

event within DQGHVWDEOLVKWKHFRQWDLQPHQWERXQGDU\GXULQJDFFLGHQWV7KH

containment. FRQWDLQPHQWLVRODWLRQYDOYHVDVVRFLDWHGZLWKFORVHGV\VWHPVDUHQRW

Therefore, the LQFOXGHGLQWKLV/&2VLQFHWKH\DUHFRYHUHGLQ/&20DLQ6WHDP

vacuum relief valves 6DIHW\9DOYHV 0669V /&2³0DLQ6WHDP/LQH)ORZ3DWK

are not included in ,VRODWLRQ9DOYHV'/&2³0DLQ)HHGZDWHU,VRODWLRQ9DOYHV 0),9V 

this LCO since they DQG0DLQ)HHGZDWHU&RQWURO9DOYHV 0)&9V '/&2³6WDUWXS

are covered in LCO )HHGZDWHU,VRODWLRQDQG&RQWURO9DOYHV'DQG/&2³6WHDP

3.6.9, Vacuum *HQHUDWRU 6* ,VRODWLRQ9DOYHV'

Relief Valves.



$33/,&$%,/,7< ,Q02'(6DQGD'%$FRXOGFDXVHDUHOHDVHRIUDGLRDFWLYH

PDWHULDOWRFRQWDLQPHQW,Q02'(6DQGWKHSUREDELOLW\DQG

FRQVHTXHQFHVRIWKHVHHYHQWVDUHUHGXFHGGXHWRWKHSUHVVXUHDQG

WHPSHUDWXUHOLPLWDWLRQVRIWKHVH02'(67KHUHIRUHFRQWDLQPHQW

LVRODWLRQYDOYHVDUHQRWUHTXLUHGWREH23(5$%/(LQ02'(6DQGWR

SUHYHQWOHDNDJHRIUDGLRDFWLYHPDWHULDOIURPFRQWDLQPHQW+RZHYHU

FRQWDLQPHQWFORVXUHFDSDELOLW\LVUHTXLUHGLQ02'(6DQG7KH

UHTXLUHPHQWVIRUFRQWDLQPHQWLVRODWLRQYDOYHVGXULQJ02'(6DQGDUH

DGGUHVVHGLQ/&2³&RQWDLQPHQW3HQHWUDWLRQV'



$&7,216 7KH$&7,216DUHPRGLILHGE\D1RWHDOORZLQJFRQWDLQPHQWSHQHWUDWLRQ

IORZSDWKVWREHXQLVRODWHGLQWHUPLWWHQWO\XQGHUDGPLQLVWUDWLYHFRQWURO

7KHVHDGPLQLVWUDWLYHFRQWUROVFRQVLVWRIVWDWLRQLQJDGHGLFDWHGRSHUDWRUDW

WKHYDOYHFRQWUROVZKRLVLQFRQWLQXRXVFRPPXQLFDWLRQZLWKWKHFRQWURO

URRP,QWKLVZD\WKHSHQHWUDWLRQFDQEHUDSLGO\LVRODWHGZKHQDQHHG

IRUFRQWDLQPHQWLVRODWLRQLVLQGLFDWHG

 $VHFRQG1RWHKDVEHHQDGGHGWRSURYLGHFODULILFDWLRQWKDWIRUWKLV/&2

VHSDUDWH&RQGLWLRQHQWU\LVDOORZHGIRUHDFKSHQHWUDWLRQIORZSDWK7KLV

LVDFFHSWDEOHVLQFHWKH5HTXLUHG$FWLRQVIRUHDFK&RQGLWLRQSURYLGH

DSSURSULDWHFRPSHQVDWRU\DFWLRQVIRUHDFKLQRSHUDEOHFRQWDLQPHQW





9(*38QLWVDQG  % 5HYLVLRQ

  







DRAFT

%&217$,10(176<67(06

%9DFXXP5HOLHI9DOYHV





7HFKQLFDO6SHFLILFDWLRQV%DVHV 9DFXXP5HOLHI9DOYHV

%

%$6(6



%$&.*5281' 7KHSXUSRVHRIWKHYDFXXPUHOLHIOLQHVLVWRSURWHFWWKHFRQWDLQPHQW

YHVVHOIURPGDPDJHGXHWRDQHJDWLYHSUHVVXUH WKDWLVDORZHUSUHVVXUH

LQVLGHWKDQRXWVLGH ([FHVVLYHQHJDWLYHSUHVVXUHLQVLGHFRQWDLQPHQW

FDQRFFXULIWKHUHLVDORVVRIDFSRZHU FRQWDLQPHQWUHFLUFXODWLRQFRROLQJ

V\VWHP 9&6 FRQWDLQPHQWKHDWLQJQRWDYDLODEOHUHDFWRUWULSGHFD\

KHDWLQJRQO\ ZLWKDGLIIHUHQWLDO LQVLGHWRRXWVLGH DPELHQWWHPSHUDWXUH

!),QWKLVFDVHWKHUHODWLYHORZRXWVLGHDPELHQWWHPSHUDWXUHPD\

FRROFRQWDLQPHQWIDVWHUWKDQWKHDYDLODEOHKHDWVRXUFHV SULPDULO\UHDFWRU

GHFD\KHDW FDQKHDWFRQWDLQPHQWUHVXOWLQJLQDUHGXFWLRQRIWKH

The vacuum relief FRQWDLQPHQWWHPSHUDWXUHDQGSUHVVXUHEHORZWKHQHJDWLYHSUHVVXUH

GHVLJQOLPLWVLQFHQRUPDOQRQVDIHW\UHODWHGSUHVVXUHFRQWUROPHDQVDUH

valves have an QRWDYDLODEOHGXHWRORVVRIDFSRZHU,QDGGLWLRQH[FHVVLYHQHJDWLYH

additional function to SUHVVXUHLQVLGHFRQWDLQPHQWFDQRFFXULQWKHHYHQWRIPDOIXQFWLRQRIWKH

provide containment &RQWDLQPHQW)DQ&RROHUV FRQWDLQPHQWDLUILOWUDWLRQV\VWHP 9)6  vacuum relief isolation to establish a FRQWUROLQFRPELQDWLRQZLWKORZRXWVLGHDPELHQWWHPSHUDWXUHZKLFK

isolation valve, containment boundary UHGXFHVFRQWDLQPHQWWHPSHUDWXUH

which is a during accidents.

 7KHFRQWDLQPHQWSUHVVXUHYHVVHOFRQWDLQVWZRFDSDFLW\YDFXXP

UHOLHIIORZSDWKVZLWKDVKDUHGFRQWDLQPHQWSHQHWUDWLRQWKDWSURWHFWWKH

isolation valves FRQWDLQPHQWIURPH[FHVVLYHH[WHUQDOSUHVVXUHORDGLQJ(DFKIORZSDWK

RXWVLGHFRQWDLQPHQWFRQWDLQVDQRUPDOO\FORVHGPRWRURSHUDWHGYDOYH

029 7KH029VUHFHLYHDQHQJLQHHUHGVDIHW\IHDWXUHV (6) ³RSHQ'

VLJQDORQ&RQWDLQPHQW3UHVVXUH+/-/RZ7KH029VFORVHRQDQ(6)

There are two FRQWDLQPHQWLVRODWLRQVLJQDODVZHOODVRQ+LJKFRQWDLQPHQWUDGLRDFWLYLW\

(DFKIORZSDWKFRQWDLQVDQRUPDOO\FORVHGVHOIDFWXDWHGFKHFNYDOYH valves LQVLGHFRQWDLQPHQWWKDWRSHQVRQDQHJDWLYHGLIIHUHQWLDOSUHVVXUHRI

SVL$YDFXXPUHOLHIIORZSDWKFRQVLVWVRIRQH029DQGRQHFKHFN

isolation valves YDOYHDQGWKHVKDUHGFRQWDLQPHQWSHQHWUDWLRQ

 7KHSDUDOOHOYDFXXPUHOLHI029VDUHLQWHUORFNHGZLWKWKHLQFK

FRQWDLQPHQWSXUJHGLVFKDUJHLVRODWLRQYDOYHLQVLGHFRQWDLQPHQW

9)63/9ZKLFKVKDUHVWKHFRQWDLQPHQWSHQHWUDWLRQ7KHYDFXXP

UHOLHI029VDUHEORFNHGIURPRSHQLQJLI9)63/9LVQRWFORVHG,I

9)63/9LVQRWFORVHGWKHQWKHYDFXXPUHOLHI029VZLOO

DXWRPDWLFDOO\FORVHWRGLUHFW9)6SXUJHH[KDXVWWKURXJKWKHQRUPDO9)6

GLVFKDUJHIORZSDWK+RZHYHULIYDFXXPUHOLHIDFWXDWLRQLVUHTXLUHGWKH

YDFXXPUHOLHI029DFWXDWLRQVLJQDORYHUULGHVWKHFORVLQJLQWHUORFNZLWK

9)63/9WRDOORZWKHYDFXXPUHOLHI029VWRRSHQHQVXULQJWKDWWKH

YDFXXPUHOLHISURWHFWLRQDFWXDWHV 5HI 

isolation valves



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



$33/,&$%/(

6$)(7<

$1$/<6(6

DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV 9DFXXP5HOLHI9DOYHV

%

'HVLJQRIWKHYDFXXPUHOLHIV\VWHPLQYROYHVFDOFXODWLQJWKHHIIHFWRIORVV

RIDFSRZHUDQGDORZRXWVLGHDPELHQWDLUWHPSHUDWXUHLQFRPELQDWLRQ

ZLWKOLPLWHGFRQWDLQPHQWKHDWLQJWKDWUHGXFHVWKHDWPRVSKHULF

WHPSHUDWXUH DQGKHQFHSUHVVXUH LQVLGHFRQWDLQPHQW 5HI 

&RQVHUYDWLYHDVVXPSWLRQVDUHXVHGIRUUHOHYDQWSDUDPHWHUVLQWKH

FDOFXODWLRQIRUH[DPSOHPD[LPXPLQVLGHFRQWDLQPHQWWHPSHUDWXUH

PLQLPXPRXWVLGHDLUWHPSHUDWXUHPD[LPXPKXPLGLW\DQGPD[LPXPKHDW

WUDQVIHUFRHIILFLHQWV 5HI 7KHUHVXOWLQJFRQWDLQPHQWSUHVVXUHYHUVXV

WLPHLVFDOFXODWHGLQFOXGLQJWKHHIIHFWRIWKHRSHQLQJRIWKHYDFXXPUHOLHI

YDOYHVZKHQWKHLUQHJDWLYHSUHVVXUHVHWSRLQWLVUHDFKHG,WLVDOVR

DVVXPHGWKDWRQHYDOYHIDLOVWRRSHQ

 7KHFRQWDLQPHQWZDVGHVLJQHGIRUDQH[WHUQDOSUHVVXUHORDGHTXLYDOHQW

WRSVLG7KHH[FHVVLYHFRQWDLQPHQWFRROLQJHYHQWVZHUHDQDO\]HGWR

GHWHUPLQHWKHUHVXOWLQJUHGXFWLRQLQFRQWDLQPHQWSUHVVXUH7KHLQLWLDO

SUHVVXUHFRQGLWLRQXVHGLQWKLVDQDO\VLVZDVSVLJ7KLVUHVXOWHGLQD

PLQLPXPSUHVVXUHLQVLGHWKHFRQWDLQPHQWOHVVWKDQWKHGHVLJQORDG

 7KHDSSOLFDEOHVDIHW\DQDO\VHVUHVXOWVIRUWKHORVVRIDFSRZHUHYHQW

ERXQGVWKHDQDO\VHVIRUWKHRWKHUH[WHUQDOSUHVVXUHORDGHYHQWV

GHVFULEHGLQWKH%DVHVIRU/&2³&RQWDLQPHQW3UHVVXUH'

 7KHYDFXXPUHOLHIYDOYHVPXVWDOVRSHUIRUPWKHFRQWDLQPHQWLVRODWLRQ

IXQFWLRQ DVUHTXLUHGE\/&2³&RQWDLQPHQW,VRODWLRQ9DOYHV' 

GXULQJDFRQWDLQPHQWKLJKSUHVVXUHHYHQW)RUWKLVUHDVRQWKHV\VWHPLV

GHVLJQHGWRWDNHWKHIXOOFRQWDLQPHQWSRVLWLYHGHVLJQSUHVVXUHDQGWKH

HQYLURQPHQWDOFRQGLWLRQV WHPSHUDWXUHSUHVVXUHKXPLGLW\UDGLDWLRQ

FKHPLFDODWWDFNDQGWKHOLNH DVVRFLDWHGZLWKWKHFRQWDLQPHQW'%$

 7KHYDFXXPUHOLHIYDOYHVVDWLVI\&ULWHULRQRI&)5 F  LL 



/&2 7KH/&2HVWDEOLVKHVWKHPD[LPXPFRQWDLQPHQWWHPSHUDWXUHLQLWLDO

FRQGLWLRQDQGWKHPLQLPXPHTXLSPHQWUHTXLUHGWRDFFRPSOLVKWKHYDFXXP

UHOLHIIXQFWLRQIROORZLQJH[FHVVLYHFRQWDLQPHQWFRROLQJHYHQWV 5HI 

7ZRYDFXXPUHOLHIIORZSDWKVDUHUHTXLUHGWREH23(5$%/(WR

HQVXUHWKDWDWOHDVWRQHLVDYDLODEOHDVVXPLQJRQHRUERWKYDOYHVLQWKH

RWKHUIORZSDWKIDLOWRRSHQ$YDFXXPUHOLHIIORZSDWKLV23(5$%/(LIWKH

029RSHQVRQDQ(6)RSHQVLJQDODQGWKHVHOIDFWXDWHGFKHFNYDOYHV

RSHQRQDQHJDWLYHGLIIHUHQWLDOSUHVVXUHRISVL

 7KHFRQWDLQPHQWLQVLGHWRRXWVLGHGLIIHUHQWLDODLUWHPSHUDWXUHOLPLWRI

Insert 7 )HQVXUHVWKDWWKHLQLWLDOFRQGLWLRQIRUWKHH[FHVVLYHFRROLQJDQDO\VLV

LVPHW,IWKHGLIIHUHQWLDODLUWHPSHUDWXUHH[FHHGVWKHOLPLWWKH

FRQWDLQPHQWYDFXXPUHOLHIFDSDFLW\RIRQHIORZSDWKPD\QRWEHDGHTXDWH

WRHQVXUHWKHFRQWDLQPHQWSUHVVXUHPHHWVWKHQHJDWLYHSUHVVXUHGHVLJQ

OLPLW



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



$33/,&$%,/,7<

DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV 9DFXXP5HOLHI9DOYHV

,Q02'(6WKURXJKWKHSRWHQWLDOH[LVWVIRUH[FHVVLYHFRQWDLQPHQW

FRROLQJHYHQWVWRSURGXFHDQHJDWLYHFRQWDLQPHQWSUHVVXUHEHORZWKH

GHVLJQOLPLW+RZHYHULQ02'(RUDFRQWDLQPHQWDLUIORZSDWKPD\

%

EHRSHQHG /&2³&RQWDLQPHQW3HQHWUDWLRQV' SURYLGLQJDYDFXXP

UHOLHISDWKWKDWLVVXIILFLHQWWRSUHFOXGHDQHJDWLYHFRQWDLQPHQWSUHVVXUH

EHORZWKHGHVLJQOLPLW for opening valves

 7KHUHIRUHWKHYDFXXPUHOLHIIORZSDWKVDUHUHTXLUHGWREH23(5$%/(LQ

02'(6WKURXJKDQGLQ02'(6DQGZLWKRXWDQRSHQFRQWDLQPHQW

DLUIORZSDWKLQFKHVLQGLDPHWHU:LWKDLQFKGLDPHWHURUHTXLYDOHQW

FRQWDLQPHQWDLUIORZSDWKWKHYDFXXPUHOLHIIXQFWLRQLVQRWQHHGHGWR

Insert 8 PLWLJDWHDORZSUHVVXUHHYHQW



$&7,216 $ check valves for opening



Insert 9 :KHQRQHRIWKHUHTXLUHGYDFXXPUHOLHIIORZSDWKVLVLQRSHUDEOHWKH

LQRSHUDEOHIORZSDWKPXVWEHUHVWRUHGWR23(5$%/(VWDWXVZLWKLQ

KRXUV7KHVSHFLILHGWLPHSHULRGLVFRQVLVWHQWZLWKRWKHU/&2VIRUWKH

valve ORVVRIRQHWUDLQRIDV\VWHPUHTXLUHGWRPLWLJDWHWKHFRQVHTXHQFHVRID

/2&$RURWKHU'%$ Completion Time Insert 10

  %DQG%

It is acceptable to enter E.1 and E. 2



Condition A and B ,IWKHFRQWDLQPHQWLQVLGHWRRXWVLGHGLIIHUHQWLDODLUWHPSHUDWXUHLV!)

concurrently. The vacuum WKHQWKHGLIIHUHQWLDODLUWHPSHUDWXUHVKDOOEHUHVWRUHGWRZLWKLQWKHOLPLW

relief function is maintained ZLWKLQKRXUV7KHKRXU&RPSOHWLRQ7LPHLVUHDVRQDEOHFRQVLGHULQJ

with at least one isolation WKDWOLPLWLVEDVHGRQDZRUVWFDVHFRQGLWLRQDQGWKHWLPHQHHGHGWR

valve and one check valve UHGXFHWKHFRQWDLQPHQWWHPSHUDWXUHZKLOHFRQWUROOLQJSUHVVXUHZLWKLQ

OPERABLE, which is OLPLWVRI/&2&RQWDLQPHQW3UHVVXUH

assured provided Condition F or G is not  entered for two ,IWKHGLIIHUHQWLDOWHPSHUDWXUHFDQQRWEHUHVWRUHG5HTXLUHG$FWLRQ%

vacuum relief isolation SURYLGHVDQDOWHUQDWHUHTXLUHPHQW5HGXFWLRQRIWKHFRQWDLQPHQWDYHUDJH

valves or two vacuum relief WHPSHUDWXUHWR)SURYLGHVDQLQLWLDOFRQGLWLRQIRUH[FHVVLYHFRROLQJ

check valves inoperable for HYHQWVWKDWHQVXUHVWKHYDFXXPUHOLHIV\VWHPFDSDFLW\LVVXIILFLHQW

5HI 

opening.

 &&DQG' F.1 and F.2 A, B, C, D, or E two vacuum relief 

check valves are ,IWKH5HTXLUHG$FWLRQDQGDVVRFLDWHG&RPSOHWLRQ7LPHRI&RQGLWLRQV$RU

inoperable for  %DUHQRWPHWLQ02'(RURUERWKYDFXXPUHOLHIIORZSDWKVDUH

opening in MODE LQRSHUDEOHLQ02'(RUWKHSODQWPXVWEHEURXJKWWRDWOHDVW

1, 2, 3, or 4, or two 02'(ZLWKLQKRXUVDQGWR02'(ZLWKLQKRXUV7KHDOORZHG

vacuum relief &RPSOHWLRQ7LPHVDUHUHDVRQDEOHEDVHGRQRSHUDWLQJH[SHULHQFHWR

UHDFKWKHUHTXLUHGSODQWFRQGLWLRQVIURPIXOOSRZHUFRQGLWLRQVLQDQ

isolation valves are RUGHUO\PDQQHUDQGZLWKRXWFKDOOHQJLQJSODQWV\VWHPV

inoperable for opening



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT

$&7,216 FRQWLQXHG 



7HFKQLFDO6SHFLILFDWLRQV%DVHV

G.1 G.1 9DFXXP5HOLHI9DOYHV

2QFHLQ02'(RU5HTXLUHG$FWLRQ'UHTXLUHVWKDWDFRQWDLQPHQW

%

DLUIORZSDWKLQFKHVLQGLDPHWHUVKDOOEHRSHQHGZLWKLQKRXUV$Q\

if the Required Action IORZSDWK RUSDWKV ZLWKDQDUHDHTXLYDOHQWWRLQFKHVLQGLDPHWHULV

and associated DGHTXDWHWRSURYLGHWKHQHFHVVDU\DLUIORZ

Completion Time of



Condition A, B, or E is 7KHSULPDU\PHDQVRIRSHQLQJDFRQWDLQPHQWDLUIORZSDWKLVE\

not met, or it two HVWDEOLVKLQJD9)6DLUIORZSDWKLQWRFRQWDLQPHQW0DQXDODFWXDWLRQDQG

vacuum relief check PDLQWHQDQFHDVQHFHVVDU\WRRSHQDSXUJHVXSSO\SXUJHH[KDXVWRU

valves are inoperable YDFXXPUHOLHIIORZSDWKDUHDYDLODEOHPHDQVWRRSHQDFRQWDLQPHQWDLU

for opening, or if two IORZSDWK,QDGGLWLRQRSHQLQJRIDVSDUHSHQHWUDWLRQLVDQDFFHSWDEOH

PHDQVWRSURYLGHWKHQHFHVVDU\IORZSDWK2SHQLQJRIDQHTXLSPHQW

vacuum relief isolation KDWFKRUDFRQWDLQPHQWDLUORFNLVDFFHSWDEOH&RQWDLQPHQWDLUIORZSDWKV

valves are inoperable RSHQHGPXVWFRPSO\ZLWK/&2&RQWDLQPHQW3HQHWUDWLRQV

for opening.

 7KHKRXU&RPSOHWLRQ7LPHLVUHDVRQDEOHIRURSHQLQJDFRQWDLQPHQWDLU

IORZSDWKLQDQRUGHUO\PDQQHU

for containment



vacuum relief.

6859(,//$1&( 65

5(48,5(0(176

9HULILFDWLRQWKDWWKHFRQWDLQPHQWLQVLGHWRRXWVLGHGLIIHUHQWLDODLU

WHPSHUDWXUHLV)LVUHTXLUHGHYHU\KRXUV7KHFRQWDLQPHQWLQVLGH

WRRXWVLGHGLIIHUHQWLDODLUWHPSHUDWXUHLVWKHGLIIHUHQFHEHWZHHQWKH

RXWVLGHDPELHQWDLUWHPSHUDWXUH PHDVXUHGE\WKHVLWHPHWHRURORJLFDO

LQVWUXPHQWDWLRQRUHTXLYDOHQW DQGWKHLQVLGHFRQWDLQPHQWDYHUDJHDLU

WHPSHUDWXUH PHDVXUHGXVLQJWKHVDPHLQVWUXPHQWDWLRQDVXVHGIRU

65 

 7KH)UHTXHQF\LVEDVHGRQWKHQRUPDOO\VWDEOHFRQWDLQPHQWDYHUDJHDLU

WHPSHUDWXUHDQGWKHUHODWLYHO\VPDOORXWVLGHDPELHQWDLUWHPSHUDWXUH

FKDQJHVZLWKLQWKLVWLPH

Insert 11

 653



7KLV65FLWHVWKH,QVHUYLFH7HVWLQJ3URJUDPZKLFKHVWDEOLVKHVWKH

UHTXLUHPHQWWKDWLQVHUYLFHWHVWLQJRIWKH$60(&RGH&ODVVDQG

YDOYHVVKDOOEHSHUIRUPHGLQDFFRUGDQFHZLWKWKH$60(20&RGH

5HI 7KHUHIRUH65)UHTXHQF\LVJRYHUQHGE\WKH,QVHUYLFH7HVWLQJ

3URJUDP



Vacuum relief valves are tested to be OPERABLE for opening and OPERABLE for closing.



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV

6859(,//$1&(5(48,5(0(176 FRQWLQXHG 

 65 4 9DFXXP5HOLHI9DOYHV

isolation

%

7KLV65HQVXUHVWKDWHDFKYDFXXPUHOLHIPRWRURSHUDWHGYDOYHZLOO

DFWXDWHWRWKHRSHQSRVLWLRQRQDQDFWXDORUVLPXODWHGDFWXDWLRQVLJQDO

7KHDFWXDORUVLPXODWHGVLJQDOLVSURFHVVHGWKURXJKWKHFRPSRQHQW

LQWHUIDFHPRGXOHWRYHULI\WKHFRQWLQXLW\EHWZHHQWKHRXWSXWRIWKH

FRPSRQHQWLQWHUIDFHPRGXOHDQGWKHYDOYHV7KH)UHTXHQF\RI

PRQWKVLVEDVHGRQWKHQHHGWRSHUIRUPWKLVVXUYHLOODQFHGXULQJ

SHULRGVLQZKLFKWKHSODQWLVVKXWGRZQIRUUHIXHOLQJWRSUHYHQWDQ\XSVHWV

RISODQWRSHUDWLRQV



 

5()(5(1&(6  )6$5VXEVHFWLRQ³([WHUQDO3UHVVXUH$QDO\VLV'

  $60(20&RGH³&RGHIRU2SHUDWLRQDQG0DLQWHQDQFHRI1XFOHDU

3RZHU3ODQWV'

  )6$5VXEVHFWLRQ³&RQWDLQPHQW$LU)LOWUDWLRQ6\VWHP'



and will actuate to the closed position on an actual or simulated actuation signal.



9(*38QLWVDQG  % 5HYLVLRQ

  

DRAFT INSERT 7 This LCO also addresses the minimum equipment required to perform the containment isolation function of the vacuum relief valves. The vacuum relief isolation valves are located in independent parallel paths outside containment and the vacuum relief check valves are located in independent parallel paths inside containment; they are connected by a common containment penetration. For one open vacuum relief path to be available, one of the isolation valves must open and one of the check valves must open. For isolation of the containment penetration flow path by a single barrier, either both of the isolation valves must be closed or both check valves must be closed. Therefore, two vacuum relief isolation valves and two vacuum relief check valves are required to be OPERABLE to ensure that at least one vacuum relief path is available with the failure to open of one isolation valve and/or one check valve and to ensure that there are two barriers for containment isolation. For vacuum relief valves to be OPERABLE, the valves must be OPERABLE for opening and OPERABLE for closing. A vacuum relief isolation valve is OPERABLE for opening if the isolation valve opens on an ESF open signal and is OPERABLE for closing if the isolation valve closes on an ESF closure signal. The self-actuated check valves are OPERABLE for opening if they open on a negative differential pressure of 0.2 psi and are OPERABLE for closing if they close with zero differential pressure across the valve.

INSERT 8 The Applicability is modified by a Note that the vacuum relief valve OPERABILITY for closing is only required in MODES 1, 2, 3, and 4. In MODES 1, 2, 3, and 4, a DBA could cause a release of radioactive material to containment. In MODES 5 and 6, the probability and consequences of these events are reduced due to the pressure and temperature limitations of these MODES.

Therefore, the vacuum relief valve OPERABILITY for closing is only required in MODES 1, 2, 3, and 4 to prevent leakage of radioactive material from containment. However, containment closure capability is required in MODES 5 and 6. The requirements for containment isolation valves, including the vacuum relief valves, during MODES 5 and 6 are addressed in LCO 3.6.7, Containment Penetrations.

INSERT 9 The Actions are modified by a Note that directs entry into the applicable Conditions and Required Actions of LCO 3.6.1, Containment, in the event that vacuum relief valve leakage results in exceeding the overall containment leakage rate acceptance criteria.

B.1 DRAFT INSERT 10 When one of the vacuum relief isolation valves is inoperable for opening, the inoperable valve must be restored to OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Provided Condition F or G is not entered for two vacuum relief isolation valves or two vacuum relief check valves inoperable for opening, then the vacuum relief function is maintained with at least one isolation valve and one check valve (i.e., it is acceptable to enter Conditions A and B concurrently). The Completion is consistent Time period with other is consistent withLCOs other for the for LCOs lossthe of loss one of train oneoftrain a system required of a system to mitigate required to the consequences of a LOCA or other DBA.

mitigate the consequences of a LOCA or other DBA.

C.1, C.2, and C.3 With one or more vacuum relief valve(s) inoperable for closing (including either two vacuum relief isolation valves inoperable for closing or two vacuum relief check valves inoperable for closing), provided Condition D is not applicable, the penetration has not lost isolation capability.

Consistent with LCO 3.6.3 Action A, the penetration flow path is to be isolated by the closure of the vacuum relief isolation valves within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. Requiring both isolation valves to be closed assures a containment isolation barrier. The 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Completion Time for Required Action C.1.

is reasonable considering the time required to isolate the penetration, the relative importance of supporting containment OPERABILITY during MODES 1, 2, 3, 4, and the availability of a second barrier.

The periodic verification performed by Required Action C.2 ensures that the vacuum relief isolation valves remain closed to isolate containment. The vacuum relief isolation valves are normally closed and will only be automatically opened due to an ESF signal on Containment Pressure Low-2. The Completion Time of once per 7 days for verifying the vacuum relief isolation valves are in the closed position is appropriate considering the probability of the valve misalignment is low.

For the vacuum relief isolation valves, the affected valves are to be restored to OPERABLE for closing within 30 days. For the check valves, which are located inside containment, the affected valves are to be restored to OPERABLE for closing following the next MODE 6 entry prior to entering MODE 4. The Completion Times are acceptable since the vacuum relief isolation valves will be confirmed closed, maintaining isolation of the containment penetration flow path, once per 7 days in accordance with Required Action C.2 and the low probability of the valves being opened during this time period. If the valves were opened for vacuum relief, air flows into containment from the atmosphere due to the negative pressure inside containment, and prevents radiological release from containment. Based on engineering judgement, there would be a reasonable time to monitor the containment pressure and manually close the isolation valves before failure to isolate containment would be a significant impact to safety.

Condition C is modified by a Note to provide clarification that separate Condition entry is allowed for each valve. This is acceptable, since the Required Actions for each Condition provide appropriate compensatory actions for each vacuum relief valve inoperable for closing.

DRAFT Complying with the Required Actions may allow for continued operation, and subsequent vacuum relief valves inoperable for closing are governed by subsequent Condition entry and application of the associated Required Actions.

The Required Actions are modified by two Notes. Note 1 states that Required Actions C.1 and C.2 are not required for vacuum relief valves that are open during Surveillances. Surveillances which open the vacuum relief isolation valves are performed infrequently and the valves will only be open for a limited period of time. Note 2 states that Required Actions C.1 and C.2 are not required for vacuum relief valves performing their vacuum relief function. If vacuum relief is required, the valves need to be open to perform their safety function to maintain the integrity of the containment vessel. Air will flow into containment from the atmosphere due to the negative pressure inside containment which will prevent radiological release from containment during vacuum relief.

D.1 With one or more vacuum relief isolation valves and one or more vacuum relief check valves inoperable for closing, the penetration flow path is to be isolated by closing the isolation valves within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to restore the containment boundary. With one isolation valve and one check valve inoperable for closing, the containment isolation capability is lost and a release path remains open. To address this, both vacuum relief isolation valves need to be closed to provide a containment isolation barrier. Therefore, Required Action D.1 requires the vacuum relief isolation valves to be closed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. The 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Completion Time is consistent with the Action B of LCO 3.6.1.

In the event the vacuum relief isolation valves are closed in accordance with Required Action D.1, the vacuum relief isolation valves must be verified to be closed on a periodic basis per Required Action C.2 which also remains in effect. This periodic verification is necessary to ensure leak tightness of containment and that penetrations requiring isolation following an accident are isolated. The Completion Time of once per 7 days for verifying the vacuum relief isolation valves are in the closed position is appropriate considering the probability of the valve misalignment is low.

Required Action C.3 would also remain in effect. The Completion Times are acceptable since the vacuum relief isolation valves will be confirmed closed, maintaining isolation of the containment penetration flow path, once per 7 days in accordance with Required Action C.2 and the low probability of the valves being opened during this time period. If the valves were opened for vacuum relief, air flows into containment from the atmosphere due to the negative pressure inside containment, and prevents radiological release from containment. Based on engineering judgement, there would be a reasonable time to monitor the containment pressure and manually close the isolation valves before failure to isolate containment would be a significant impact to safety.

Required Action D.1 is modified by two Notes. Note 1 states that Required Action D.1 is not required for vacuum relief valves that are open during Surveillances. Surveillances which open the vacuum relief isolation valves are performed infrequently and the valves will only be open for

DRAFT a limited period of time. Note 2 states that Required Action D.1 is not required for vacuum relief valves performing their vacuum relief function. If vacuum relief is required, the valves need to be open to perform their safety function to maintain the integrity of the containment vessel. Air will flow into containment from the atmosphere due to the negative pressure inside containment which will prevent radiological release from containment during vacuum relief.

INSERT 11 SR 3.6.9.2 Each vacuum relief isolation valve must be verified to be closed every 31 days. This SR ensures that the vacuum relief isolation valves are closed as required, or if open, the valves are open for an allowable reason. The vacuum relief isolation valves are normally closed. The frequency of 31 days is appropriate considering the valves should only be opened to relieve vacuum or manually opened to perform Surveillances and the probability of the valve misalignment is low.

SR 3.6.9.2 is modified by two Notes. Note 1 states that SR 3.6.9.2 is not required to be met for vacuum relief valves that are open during Surveillances. Surveillances which open the vacuum relief isolation valves are performed infrequently and the valves will only be open for a limited period of time. Note 2 states that SR 3.6.9.2 is not required to be met for vacuum relief valves performing their vacuum relief function. If vacuum relief is required, the valves need to be open to perform their safety function to maintain the integrity of the containment vessel. Air will flow into containment from the atmosphere due to the negative pressure inside containment which will prevent radiological release from containment during vacuum relief.







%$6(6



DRAFT

%$&.*5281' FRQWLQXHG 



7HFKQLFDO6SHFLILFDWLRQV%DVHV '&6RXUFHV+/-2SHUDWLQJ

WKHFKDUJHULVVXEVWLWXWHGIRURQHRIWKHSUHIHUUHGEDWWHU\EDQNVRU

%

FKDUJHUVWKHQWKHUHTXLUHPHQWVRILQGHSHQGHQFHDQGUHGXQGDQF\

EHWZHHQVXEV\VWHPVDUHPDLQWDLQHGDQGWKHGLYLVLRQLV23(5$%/(

 'XULQJQRUPDORSHUDWLRQWKH9'&ORDGLVSRZHUHGIURPWKHEDWWHU\

FKDUJHUVZLWKWKHEDWWHULHVIORDWLQJRQWKHV\VWHP,QFDVHRIORVVRI

QRUPDOSRZHUWRWKHEDWWHU\FKDUJHUWKH'&ORDGLVDXWRPDWLFDOO\

SRZHUHGIURPWKHVWDWLRQEDWWHULHV

 (DFKEDWWHU\EDQNSURYLGHVSRZHUWRDQLQYHUWHUZKLFKLQWXUQSRZHUVDQ

$&LQVWUXPHQWDWLRQDQGFRQWUROEXV7KH$&LQVWUXPHQWDWLRQDQGFRQWURO

EXVORDGVDUHFRQQHFWHGWRLQYHUWHUVDFFRUGLQJWRWKHEDWWHU\EDQNW\SH

KRXURUKRXU

 7KH&ODVV('&SRZHUGLVWULEXWLRQV\VWHPLVGHVFULEHGLQPRUHGHWDLOLQ

%DVHVIRU/&2³'LVWULEXWLRQ6\VWHPV+/-2SHUDWLQJ'DQG/&2

³'LVWULEXWLRQ6\VWHPV+/-6KXWGRZQ'

 (DFKEDWWHU\KDVDGHTXDWHVWRUDJHFDSDFLW\WRFDUU\WKHUHTXLUHGORDGIRU

WKHUHTXLUHGGXUDWLRQDVGLVFXVVHGLQ5HIHUHQFH

The main control room air



supply radiation monitor (DFK9'&EDWWHU\EDQNLQFOXGLQJWKHVSDUHEDWWHU\EDQNLV

sample pumps are de- VHSDUDWHO\KRXVHGLQDYHQWLODWHGURRPDSDUWIURPLWVFKDUJHUDQG

energized by the Protection GLVWULEXWLRQFHQWHUV(DFKVXEV\VWHPLVORFDWHGLQDQDUHDVHSDUDWHG

SK\VLFDOO\DQGHOHFWULFDOO\IURPWKHRWKHUVXEV\VWHPVWRHQVXUHWKDWD

and Safety Monitoring VLQJOHIDLOXUHLQRQHVXEV\VWHPGRHVQRWFDXVHDIDLOXUHLQDVHSDUDWH

System (PMS) on a "Main VXEV\VWHP7KHUHLVQRVKDULQJEHWZHHQVHSDUDWH&ODVV(VXEV\VWHPV

Control Room Isolation, Air VXFKDVEDWWHULHVEDWWHU\FKDUJHUVRUGLVWULEXWLRQSDQHOV

Supply Initiation, and



Electrical Load De- 7KHEDWWHULHVIRUHDFK&ODVV(HOHFWULFDOSRZHUVXEV\VWHPDUHEDVHGRQ

energization" signal RIUHTXLUHGFDSDFLW\7KHYROWDJHOLPLWLV9SHUFHOOZKLFK

coincident with a "Class 1E FRUUHVSRQGVWRDWRWDOPLQLPXPYROWDJHRXWSXWRI9SHUEDWWHU\

GLVFXVVHGLQ5HIHUHQFH7KHFULWHULDIRUVL]LQJODUJHOHDGVWRUDJH

24-hour Battery Charger EDWWHULHVDUHGHILQHGLQ,((( 5HI 

Undervoltage" signal (refer to LCO 3.3.13,"ESFAS

 Main (DFKHOHFWULFDOSRZHUVXEV\VWHPKDVDPSOHSRZHURXWSXWFDSDFLW\IRUWKH

Control Room Isolation, Air VWHDG\VWDWHRSHUDWLRQRIFRQQHFWHGORDGVUHTXLUHGGXULQJQRUPDO

Supply Initiation, and RSHUDWLRQZKLOHDWWKHVDPHWLPHPDLQWDLQLQJLWVEDWWHU\EDQNIXOO\

Electrical Load De- FKDUJHG(DFKEDWWHU\FKDUJHUKDVVXIILFLHQWFDSDFLW\WRUHVWRUHWKH

energization," Bases) to EDWWHU\EDQNIURPWKHGHVLJQPLQLPXPFKDUJHWRLWVIXOO\FKDUJHGVWDWH

ZLWKLQKRXUVZKLOHVXSSO\LQJQRUPDOVWHDG\VWDWHORDGV 5HI 

remove non-essential loads from the batteries.



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



$33/,&$%/(

6$)(7<

$1$/<6(6

DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV '&6RXUFHV+/-2SHUDWLQJ

%

7KHLQLWLDOFRQGLWLRQVRI'%$DQGWUDQVLHQWDQDO\VHVLQWKH)6$5&KDSWHU

 5HI DQG)6$5&KDSWHU 5HI DVVXPHWKDWHQJLQHHUHGVDIHW\

IHDWXUHVDUH23(5$%/(7KH&ODVV('&HOHFWULFDOSRZHUV\VWHP

SURYLGHVYROWVSRZHUIRUVDIHW\UHODWHGDQGYLWDOFRQWURO

LQVWUXPHQWDWLRQORDGVLQFOXGLQJPRQLWRULQJDQGPDLQFRQWUROURRP

HPHUJHQF\OLJKWLQJGXULQJDOO02'(6RIRSHUDWLRQ,WDOVRSURYLGHV

SRZHUIRUVDIHVKXWGRZQZKHQDOOWKHRQVLWHDQGRIIVLWH$&SRZHUVRXUFHV

DUHORVW

 7KH23(5$%,/,7<RIWKH&ODVV('&VRXUFHVLVFRQVLVWHQWZLWKWKH

LQLWLDODVVXPSWLRQVRIWKHDFFLGHQWDQDO\VHV7KLVLQFOXGHVPDLQWDLQLQJDW

OHDVWWKUHHRIWKHIRXUGLYLVLRQVRI'&VRXUFHV23(5$%/(GXULQJ

DFFLGHQWFRQGLWLRQVLQWKHHYHQWRI

D $QDVVXPHGORVVRIDOORIIVLWHDQGRQVLWH$&SRZHUVRXUFHVDQG

E $ZRUVWFDVHVLQJOHIDLOXUH

 7KH'&6RXUFHVVDWLVI\&ULWHULRQRI&)5 F  LL 



/&2 &ODVV('&HOHFWULFDOSRZHUVXEV\VWHPVDUHUHTXLUHGWREH23(5$%/(

De-energization of the main WRHQVXUHWKHDYDLODELOLW\RIWKHUHTXLUHGSRZHUWRVKXWGRZQWKHUHDFWRU

control room air supply DQGPDLQWDLQLWLQDVDIHFRQGLWLRQDIWHUDQDQWLFLSDWHGRSHUDWLRQDO

radiation monitor sample RFFXUUHQFH $22 RUDSRVWXODWHG'%$/RVVRI&ODVV('&HOHFWULFDO

pumps on a valid PMS signal SRZHUIURPRQHGLYLVLRQGRHVQRWSUHYHQWWKHPLQLPXPVDIHW\IXQFWLRQ

is also required to be IURPEHLQJSHUIRUPHG 5HI 

OPERABLE to support the



Class 1E 24-hour battery $Q23(5$%/(&ODVV('&HOHFWULFDOSRZHUVXEV\VWHPUHTXLUHVDOO

OPERABILITY based on the UHTXLUHGEDWWHULHVDQGUHVSHFWLYHFKDUJHUVWREHRSHUDWLQJDQGFRQQHFWHG

assumed battery load profile WRWKHDVVRFLDWHG'&EXV HV 7KHVSDUHEDWWHU\DQGRUFKDUJHUPD\EH

XVHGE\RQHVXEV\VWHPIRU23(5$%,/,7<

and to maintain equipment temperature limits.



$33/,&$%,/,7< 7KH&ODVV('&HOHFWULFDOSRZHUVRXUFHVDUHUHTXLUHGWREH23(5$%/(

LQ02'(6DQGWRHQVXUHVDIHXQLWRSHUDWLRQDQGWRHQVXUHWKDW

D $FFHSWDEOHIXHOGHVLJQOLPLWVDQGUHDFWRUFRRODQWSUHVVXUHERXQGDU\

OLPLWVDUHQRWH[FHHGHGDVDUHVXOWRI$22VRUDEQRUPDOWUDQVLHQWV

DQG

E $GHTXDWHFRUHFRROLQJLVSURYLGHGDQGFRQWDLQPHQWLQWHJULW\DQG

RWKHUYLWDOIXQFWLRQVDUHPDLQWDLQHGLQWKHHYHQWRIDSRVWXODWHG'%$

 &ODVV('&HOHFWULFDOSRZHUUHTXLUHPHQWVIRU02'(6DQGDUH

DGGUHVVHGLQWKH%DVHVIRU/&2³'&6RXUFHV+/-6KXWGRZQ'



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV

6859(,//$1&(5(48,5(0(176 FRQWLQXHG 



'&6RXUFHV+/-2SHUDWLQJ

%

7KHEDWWHU\WHUPLQDOYROWDJHIRUWKHPRGLILHGSHUIRUPDQFHGLVFKDUJHWHVW

LVUHTXLUHGWRUHPDLQDERYHWKHPLQLPXPEDWWHU\WHUPLQDOYROWDJH

VSHFLILHGLQWKHEDWWHU\VHUYLFHWHVWIRUWKHWKHGXUDWLRQRIWKHVHUYLFHWHVW

SRUWLRQRIWKHWHVW,QLWLDOFRQGLWLRQVIRUWKHPRGLILHGSHUIRUPDQFH

GLVFKDUJHWHVWDUHLGHQWLFDOWRWKRVHVSHFLILHGIRUDVHUYLFHWHVW



5()(5(1&(6  &)5$SSHQGL[$*'&

  5HJXODWRU\*XLGH³,QGHSHQGHQFH%HWZHHQ5HGXQGDQW6WDQGE\

2QVLWH 3RZHU6RXUFHVDQG%HWZHHQ7KHLU'LVWULEXWLRQ6\VWHPV'

861XFOHDU5HJXODWRU\&RPPLVVLRQ0DUFK

SR 3.8.1.4

 Verification that the 

main,(((³,(((6WDQGDUG&ULWHULDIRU&ODVV(3RZHU

control room air supply radiation monitor sample pumps de-energize on an actual or6\VWHPVIRU1XFOHDU3RZHU*HQHUDWLQJ6WDWLRQV',QVWLWXWHRI

simulated signal from PMS is required every 24 months to assure (OHFWULFDODQG(OHFWURQLF(QJLQHHUV

that the non-essential Class 1E 24-hour battery loads are shed to maintain the assumed battery load profile.

  )6$56HFWLRQ³&ODVV('&3RZHU6\VWHPV'

 The Surveillance Frequency is acceptable, given the unit conditions required to perform the

 ,(((³,(((5HFRPPHQGHG3UDFWLFHIRU6L]LQJ/HDG$FLG

test and other administrative controls existing to ensure adequate charger performance

%DWWHULHVIRU6WDWLRQDU\$SSOLFDWLRQV',QVWLWXWHRI(OHFWULFDODQG

during these 24 month intervals. In addition, this Frequency is intended to be consistent (OHFWURQLF(QJLQHHUV

with expected fuel cycle lengths.

  )6$5&KDSWHU³(QJLQHHUHG6DIHW\)HDWXUHV'

This Surveillance is modified by a Note stating that it is only required to be met when the

  )6$5&KDSWHU³$FFLGHQW$QDO\VHV'

main control room air supply radiation monitor sample pumps are energized.

  ,(((³,(((5HFRPPHQGHG3UDFWLFHIRU0DLQWHQDQFH

7HVWLQJDQG5HSODFHPHQWRI9HQWHG/HDG$FLG%DWWHULHVIRU

6WDWLRQDU\$SSOLFDWLRQV',QVWLWXWHRI(OHFWULFDODQG(OHFWURQLF

(QJLQHHUV

  5HJXODWRU\*XLGH³&ULWHULDIRU6DIHW\5HODWHG(OHFWULF3RZHU

6\VWHPVIRU1XFOHDU3RZHU3ODQWV'861XFOHDU5HJXODWRU\

&RPPLVVLRQ)HEUXDU\

  1RWXVHG

  5HJXODWRU\*XLGH³$YDLODELOLW\RI(OHFWULF3RZHU6RXUFHV'

861XFOHDU5HJXODWRU\&RPPLVVLRQ'HFHPEHU







9(*38QLWVDQG  % 5HYLVLRQ

  







DRAFT

%(/(&75,&$/32:(56<67(06

%'&6RXUFHV+/-6KXWGRZQ

7HFKQLFDO6SHFLILFDWLRQV%DVHV

No changes to this page

'&6RXUFHV+/-6KXWGRZQ

%

%$6(6



%$&.*5281' $GHVFULSWLRQRIWKH&ODVV('&SRZHUVRXUFHVLVSURYLGHGLQWKH%DVHV

IRU/&2³'&6RXUFHV+/-2SHUDWLQJ'



$33/,&$%/( 7KHLQLWLDOFRQGLWLRQVRI'HVLJQ%DVLV$FFLGHQW '%$ DQGWUDQVLHQW

6$)(7< DQDO\VHVLQWKH)6$5&KDSWHU 5HI DQG)6$5&KDSWHU 5HI 

$1$/<6(6 DVVXPHHQJLQHHUHGVDIHW\IHDWXUHVDUH23(5$%/(7KH'&HOHFWULFDO

SRZHUV\VWHPSURYLGHVQRUPDODQGHPHUJHQF\'&HOHFWULFDOSRZHUIRU

WKHHPHUJHQF\DX[LOLDULHVDQGFRQWURODQGVZLWFKLQJGXULQJDOO02'(6RI

RSHUDWLRQ

 7KH23(5$%,/,7<RIWKH'&VXEV\VWHPLVFRQVLVWHQWZLWKWKHLQLWLDO

DVVXPSWLRQVRIWKHDFFLGHQWDQDO\VHVDQGWKHUHTXLUHPHQWVIRUWKH

VXSSRUWHGV\VWHPV¶23(5$%,/,7<

 7KH23(5$%,/,7<RIWKHPLQLPXP&ODVV('&SRZHUVRXUFHVGXULQJ

02'(6DQGDQGGXULQJPRYHPHQWRILUUDGLDWHGIXHODVVHPEOLHV

HQVXUHVWKDW

D 7KHXQLWFDQEHPDLQWDLQHGLQWKHVKXWGRZQRUUHIXHOLQJFRQGLWLRQIRU

H[WHQGHGSHULRGV

E 6XIILFLHQWLQVWUXPHQWDWLRQDQGFRQWUROFDSDELOLW\LVDYDLODEOHIRU

PRQLWRULQJDQGPDLQWDLQLQJWKHXQLWVWDWXVDQG

 F $GHTXDWH&ODVV('&SRZHUVRXUFHVDUHSURYLGHGWRPLWLJDWH

HYHQWVSRVWXODWHGGXULQJVKXWGRZQVXFKDVDQLQDGYHUWHQW

GUDLQGRZQRIWKHYHVVHORUDIXHOKDQGOLQJDFFLGHQW

 ,QJHQHUDOZKHQWKHXQLWLVVKXWGRZQWKH7HFKQLFDO6SHFLILFDWLRQV

UHTXLUHPHQWVHQVXUHWKDWWKHXQLWKDVWKHFDSDELOLW\WRPLWLJDWHWKH

FRQVHTXHQFHVRISRVWXODWHGDFFLGHQWV+RZHYHUDVVXPLQJDVLQJOH

IDLOXUHDQGFRQFXUUHQWORVVRIDOORIIVLWHRUDOORQVLWHSRZHULVQRWUHTXLUHG

7KHUDWLRQDOHIRUWKLVLVEDVHGRQWKHIDFWWKDWPDQ\'HVLJQ%DVLV

$FFLGHQWV '%$V WKDWDUHDQDO\]HGLQ02'(6DQGKDYHQR

VSHFLILFDQDO\VHVLQ02'(6DQGEHFDXVHWKHHQHUJ\FRQWDLQHGZLWKLQ

WKHUHDFWRUSUHVVXUHERXQGDU\UHDFWRUFRRODQWWHPSHUDWXUHDQGSUHVVXUH

DQGWKHFRUUHVSRQGLQJVWUHVVHVUHVXOWLQWKHSUREDELOLWLHVRIRFFXUUHQFH

EHLQJVLJQLILFDQWO\UHGXFHGRUHOLPLQDWHGDQGLQPLQLPDOFRQVHTXHQFHV

7RGHPRQVWUDWHUREXVWGHVLJQDVLQJOHIDLOXUHLVDVVXPHGFRQVLVWHQWZLWK

WKHVLQJOHIDLOXUHDVVXPSWLRQVLQ76DQGWKHVKXWGRZQHYDOXDWLRQLQ

)6$5$SSHQGL[( 5HI 



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT 7HFKQLFDO6SHFLILFDWLRQV%DVHV

$33/,&$%/(6$)(7<$1$/<6(6 FRQWLQXHG 



'&6RXUFHV+/-6KXWGRZQ

7KHVHGHYLDWLRQVIURP'%$DQDO\VLVDVVXPSWLRQVDQGGHVLJQ

%

UHTXLUHPHQWVGXULQJVKXWGRZQFRQGLWLRQVDUHDOORZHGE\WKH/&2IRU

UHTXLUHGV\VWHPV

 7KHVKXWGRZQ7HFKQLFDO6SHFLILFDWLRQUHTXLUHPHQWVDUHGHVLJQHGWR

HQVXUHWKDWWKHXQLWKDVWKHFDSDELOLW\WRPLWLJDWHWKHFRQVHTXHQFHVRI

FHUWDLQSRVWXODWHGDFFLGHQWV:RUVWFDVH'HVLJQ%DVLV$FFLGHQWVZKLFK

DUHDQDO\]HGIRURSHUDWLQJ02'(6DUHJHQHUDOO\YLHZHGQRWWREHD

VLJQLILFDQWFRQFHUQGXULQJVKXWGRZQ02'(6GXHWRWKHORZHUHQHUJLHV

LQYROYHG7KH7HFKQLFDOVSHFLILFDWLRQVWKHUHIRUHUHTXLUHDOHVVHU

FRPSOHPHQWRIHOHFWULFDOHTXLSPHQWWREHDYDLODEOHGXULQJVKXWGRZQWKDQ

LVUHTXLUHGGXULQJRSHUDWLQJ02'(60RUHUHFHQWZRUNFRPSOHWHGRQWKH

SRWHQWLDOULVNVDVVRFLDWHGZLWKVKXWGRZQKRZHYHUKDYHIRXQGVLJQLILFDQW

ULVNDVVRFLDWHGZLWKFHUWDLQVKXWGRZQHYROXWLRQV$VDUHVXOWLQDGGLWLRQ

WRWKHUHTXLUHPHQWVHVWDEOLVKHGLQWKH7HFKQLFDO6SHFLILFDWLRQVWKH

LQGXVWU\KDVDGRSWHG180$5&³*XLGHOLQHVIRU,QGXVWU\$FWLRQVWR

$VVHVV6KXWGRZQ0DQDJHPHQW'DVDQ,QGXVWU\LQLWLDWLYHWRPDQDJH

VKXWGRZQWDVNVDQGDVVRFLDWHGHOHFWULFDOVXSSRUWWRPDLQWDLQULVNDWDQ

DFFHSWDEOHORZOHYHO7KLVPD\UHTXLUHWKHDYDLODELOLW\RIDGGLWLRQDO

De-energization of the main HTXLSPHQWEH\RQGWKDWUHTXLUHGE\WKHVKXWGRZQ7HFKQLFDO

control room air supply 6SHFLILFDWLRQV

radiation monitor sample pumps on a valid PMS 7KH&ODVV('&6RXUFHVVDWLVI\&ULWHULRQRI&)5 F  LL 

signal is also required to be OPERABLE to support the

/&2 &ODVV('&HOHFWULFDOSRZHUVXEV\VWHPVDUHUHTXLUHGWREH23(5$%/(

Class 1E 24-hour battery WRVXSSRUWUHTXLUHGWUDLQVRI&ODVV('LVWULEXWLRQ6\VWHPGLYLVLRQV

OPERABILITY based on the UHTXLUHGWREH23(5$%/(E\/&27KLVHQVXUHVWKHDYDLODELOLW\RI

assumed battery load profile VXIILFLHQW&ODVV('&SRZHUVRXUFHVWRRSHUDWHWKHXQLWLQDVDIH

and to maintain equipment PDQQHUDQGWRPLWLJDWHWKHFRQVHTXHQFHVRISRVWXODWHGHYHQWVGXULQJ

temperature limits. VKXWGRZQ HJIXHOKDQGOLQJDFFLGHQWVLQDGYHUWHQWUHDFWRUYHVVHO

GUDLQGRZQ 

 $VGHVFULEHGLQWKHSUHYLRXVVHFWLRQ³$SSOLFDEOH6DIHW\$QDO\VHV'LQWKH

HYHQWRIDQDFFLGHQWGXULQJVKXWGRZQWKH7HFKQLFDO6SHFLILFDWLRQVDUH

GHVLJQHGWRPDLQWDLQWKHSODQWLQVXFKDFRQGLWLRQWKDWHYHQZLWKDVLQJOH

IDLOXUHWKHSODQWZLOOQRWEHLQLPPHGLDWHGLIILFXOW\

 

$33/,&$%,/,7< 7KH&ODVV('&SRZHUVRXUFHVUHTXLUHGWREH23(5$%/(LQ02'(6

DQGDQGGXULQJPRYHPHQWRILUUDGLDWHGIXHODVVHPEOLHVSURYLGH

DVVXUDQFHWKDW

 D 5HTXLUHGIHDWXUHVWRSURYLGHDGHTXDWHFRRODQWLQYHQWRU\PDNHXSDUH

DYDLODEOHIRUWKHLUUDGLDWHGIXHODVVHPEOLHVLQWKHFRUHLQFDVHRIDQ

LQDGYHUWHQWGUDLQGRZQRIWKHUHDFWRUYHVVHO



9(*38QLWVDQG  % 5HYLVLRQ

  







%$6(6



DRAFT

$&7,216 FRQWLQXHG 



7HFKQLFDO6SHFLILFDWLRQV%DVHV '&6RXUFHV+/-6KXWGRZQ

$&7,216,QPDQ\LQVWDQFHVWKLVRSWLRQZRXOGOLNHO\LQYROYHXQGHVLUHG

%

DGPLQLVWUDWLYHHIIRUWV7KHUHIRUHWKHDOORZDQFHIRUVXIILFLHQWO\

FRQVHUYDWLYHDFWLRQVLVPDGH LHWRVXVSHQGPRYHPHQWRILUUDGLDWHGIXHO

DVVHPEOLHVDQ\DFWLYLWLHVWKDWFRXOGSRWHQWLDOO\UHVXOWLQLQDGYHUWHQW

GUDLQLQJRIWKHUHDFWRUYHVVHODQGRSHUDWLRQVLQYROYLQJSRVLWLYHUHDFWLYLW\

DGGLWLRQVWKDWFRXOGUHVXOWLQIDLOXUHWRPHHWWKHPLQLPXP6'0RUERURQ

FRQFHQWUDWLRQOLPLW WRDVVXUHFRQWLQXHGVDIHRSHUDWLRQ7KH5HTXLUHG

$FWLRQWRVXVSHQGSRVLWLYHUHDFWLYLW\DGGLWLRQVGRHVQRWSUHFOXGHDFWLRQV

WRPDLQWDLQRULQFUHDVHUHDFWRUYHVVHOLQYHQWRU\SURYLGHGWKHUHTXLUHG

6'0LVPDLQWDLQHG

 6XVSHQVLRQRIWKHVHDFWLYLWLHVVKDOOQRWSUHFOXGHFRPSOHWLRQRIDFWLRQVWR

HVWDEOLVKDVDIHFRQVHUYDWLYHFRQGLWLRQ7KHVHDFWLRQVPLQLPL]H

SUREDELOLW\RIWKHRFFXUUHQFHRISRVWXODWHGHYHQWV,WLVIXUWKHUUHTXLUHGWR

LPPHGLDWHO\LQLWLDWHDFWLRQWRUHVWRUHWKHUHTXLUHG'&HOHFWULFDOSRZHU

VXEV\VWHPVDQGWRFRQWLQXHWKLVDFWLRQXQWLOUHVWRUDWLRQLVDFFRPSOLVKHG

LQRUGHUWRSURYLGHWKHQHFHVVDU\&ODVV('&HOHFWULFDOSRZHUWRWKHXQLW

VDIHW\V\VWHPV

 7KHLQVWDOOHGVSDUHEDWWHU\EDQNDQGFKDUJHUPD\EHXVHGWRUHVWRUHDQ

LQRSHUDEOH&ODVV('&SRZHUVXEV\VWHPKRZHYHUDOODSSOLFDEOH

VXUYHLOODQFHVPXVWEHPHWE\WKHVSDUHHTXLSPHQWXVHGSULRUWR

GHFODULQJWKHVXEV\VWHP23(5$%/(

 7KH&RPSOHWLRQ7LPHRILPPHGLDWHO\LVFRQVLVWHQWZLWKWKHUHTXLUHGWLPHV

IRUDFWLRQVUHTXLULQJSURPSWDWWHQWLRQ7KHUHVWRUDWLRQRIWKHUHTXLUHG

&ODVV('&HOHFWULFDOSRZHUVXEV\VWHPVVKRXOGEHFRPSOHWHGDV

TXLFNO\DVSRVVLEOHLQRUGHUWRPLQLPL]HWKHWLPHGXULQJZKLFKWKHXQLW

VDIHW\V\VWHPVPD\EHZLWKRXWVXIILFLHQWSRZHU

 3.8.1.4.

6859(,//$1&( 65

5(48,5(0(176

65UHTXLUHVSHUIRUPDQFHRIDOO6XUYHLOODQFHVUHTXLUHGE\

65WKURXJK657KHUHIRUHVHHWKHFRUUHVSRQGLQJ%DVHV

IRU/&2IRUDGLVFXVVLRQRIHDFK65

 7KLV65LVPRGLILHGE\D1RWH7KHUHDVRQIRUWKH1RWHLVWRSUHFOXGH

UHTXLULQJWKH23(5$%/('&VRXUFHVIURPEHLQJGLVFKDUJHGEHORZWKHLU

FDSDELOLW\WRSURYLGHWKHUHTXLUHGSRZHUVXSSO\RURWKHUZLVHUHQGHUHG

LQRSHUDEOHGXULQJWKHSHUIRUPDQFHRI65V,WLVWKHLQWHQWWKDWWKHVH65V

PXVWVWLOOEHFDSDEOHRIEHLQJPHWEXWDFWXDOSHUIRUPDQFHLVQRWUHTXLUHG



9(*38QLWVDQG  % 5HYLVLRQ

  

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH

$FWXDWLRQDQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV

/$5 >/$5@

7HFKQLFDO([FKDQJH0HHWLQJ

$SULO

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

$ )LUVWFKDQJH,GHQWLI\WKDW&ODVV(+RXU%DWWHU\&KDUJHU8QGHUYROWDJHLVDFUHGLWHG

DFWXDWLRQRI0DLQ&RQWURO5RRP 0&5 (PHUJHQF\+DELWDELOLW\6\VWHP 9(6 DQGGH

HQHUJL]DWLRQRI0&5DLUVXSSO\UDGLDWLRQPRQLWRUVDPSOHSXPSV

,PSDFWV8SGDWHG)LQDO6DIHW\$QDO\VLV5HSRUW 8)6$5 DQG7HFKQLFDO6SHFLILFDWLRQV 76

% 6HFRQG&KDQJH76(QJLQHHUHG6DIHW\)HDWXUH$FWXDWLRQ6\VWHP (6)$6 0DLQ

&RQWURO5RRP,VRODWLRQ$SSOLFDELOLW\WRH[FOXGHRSHUDELOLW\UHTXLUHPHQWVRIWKH0DLQ&RQWURO

5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ +LJKIXQFWLRQZKHQWKH0&5(QYHORSHLV

LVRODWHGDQGWKH(PHUJHQF\+DELWDELOLW\6\VWHPLVRSHUDWLQJ,PSDFWV76

& 7KLUG&KDQJH5HYLVH76&RQWDLQPHQW,VRODWLRQ9DOYHVWRH[FOXGHWKHYDFXXPUHOLHI

FRQWDLQPHQWLVRODWLRQYDOYHV LH³FORVH'IXQFWLRQ DQGUHYLVH769DFXXP5HOLHI9DOYHV

WRDGGUHVVRSHUDELOLW\RIWKHFRQWDLQPHQWLVRODWLRQIXQFWLRQ$FWLRQVDQG6XUYHLOODQFHV

,PSDFWV76

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQDQG

9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

$ )LUVW&KDQJH%DFNJURXQG

([WUDFWIURP8)6$5)LJXUH6KHHW

6KRZVORJLFUHTXLULQJERWK89UHOD\VLQHDFK'LYLVLRQWKHQ

'LYLVLRQDOVLJQDOVIURP$RU&$1' %RU'WRSURGXFHWKH

8QGHUYROWDJHDFWXDWLRQVKRZQRQ8)6$5)LJXUH6KHHW

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQDQG

9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

$ )LUVW&KDQJH%DFNJURXQG

([WUDFWIURP8)6$5)LJXUH6KHHW

6KRZV9(6$FWXDWLRQ6LJQDOVLQWKHFXUUHQWGHVLJQ 6KRZV%DWWHU\&KDUJHU,QSXW9ROWDJH/RZ³$19(6$FWXDWLRQ6LJQDO

DQ\RQHRI OHDGLQJWR'HHQHUJL]H0&55DGLDWLRQ0RQLWRU EHLQJFRUUHFWHGWRFODULI\WKDW³VDPSOHSXPSV'DUHEHLQJGHHQHUJL]HG

%DWWHU\&KDUJHU,QSXW9ROWDJH/RZ DQGVDPSOHSXPSGHHQHUJL]DWLRQ LV

DOUHDG\LQFOXGHGLQWKHGHVLJQEXWQRZEHLQJUHFRJQL]HGDVD)XQFWLRQ

FUHGLWHGLQWKH%DWWHU\/RDGSURILOHDVVXPSWLRQV PHHWLQJ&)5

FULWHULD WKHUHIRUHEHLQJDGGHGWR7HFKQLFDO6SHFLILFDWLRQV 76

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

$ 7KHILUVWFKDQJHZRXOGUHYLVHWKHIROORZLQJ8)6$5DQG7HFKQLFDO6SHFLILFDWLRQV 76 

 8)6$5)LJXUH 6KHHWRI WRUHYLVHWKHIXQFWLRQDOEORFNWRVWDWH

³'((1(5*,=(0&5$,56833/< 5$',$7,21021,7256$03/(38036'

 8)6$5VXEVHFWLRQWRFRUUHFWWKHORDGWKDWLVGHHQHUJL]HGDQGWRIXUWKHUGHVFULEHWKH

SURWHFWLRQSURYLGHGE\XQGHUYROWDJHDFWXDWLRQVLJQDO

 8)6$57DEOH6KHHWWRFRUUHFWO\UHIOHFW1RWH  DQGDGGDQHZ1RWH  DQG6KHHWDGGLQJ

1RWH  VWDWLQJWKHORJLF³'HHQHUJL]DWLRQRI0DLQ&RQWURO5RRPDLUVXSSO\UDGLDWLRQPRQLWRUVDPSOH

SXPSVRFFXUVRQH[WHQGHGXQGHUYROWDJHWR&ODVV(KRXUEDWWHU\FKDUJHUVFRLQFLGHQWZLWK0DLQ

&RQWURO5RRP,VRODWLRQ$LU6XSSO\,QLWLDWLRQDQG(OHFWULFDO/RDG'HHQHUJL]DWLRQDFWXDWLRQVLJQDO'

 76WRLQFOXGHUHTXLUHPHQWVIRU&ODVV(+RXU%DWWHU\&KDUJHU,QSXW8QGHUYROWDJHDFWXDWLRQ

VLJQDOVIRU9(6DFWXDWLRQDQG0&5DLUVXSSO\UDGLDWLRQPRQLWRULQJVDPSOHSXPSGHHQHUJL]DWLRQ

 76DQG76WRLQFOXGHD6XUYHLOODQFH5HTXLUHPHQWWRYHULI\WKH0&5DLUVXSSO\UDGLDWLRQ

PRQLWRULQJVDPSOHSXPSGHHQHUJL]HVRQDQDFWXDORUVLPXODWHGDFWXDWLRQVLJQDO

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

$ )LUVW&KDQJH7HFKQLFDO%DVLV 7KHGHVLJQRIWKHEDWWHU\ORDGWKDWLVGHHQHUJL]HGLVWKHDLUVXSSO\VDPSOHSXPS7KHUDGLDWLRQ

PRQLWRUVNLGUHPDLQVHQHUJL]HG

'HHQHUJL]LQJWKHVDPSOHSXPSVLVDVVXPHGLQWKHKRXUEDWWHU\ORDGSURILOHWKHUHIRUH

PHHWLQJ&)5FULWHULDIRULQFOXVLRQLQ7HFKQLFDO6SHFLILFDWLRQV7KHDFWXDWLRQVLJQDOV

DUHDGGHGWR76DQGYHULILFDWLRQRIWKHGHHQHUJL]LQJRIWKHVDPSOHSXPSLVDGGHGWR

76 76

'HHQHUJL]LQJWKHVDPSOHSXPSVDOVRFUHGLWHGIRUPDLQWDLQLQJ, &URRPWHPSHUDWXUHEHORZ

HTXLSPHQWTXDOLILFDWLRQOLPLWVDQGHQVXULQJDQDGHTXDWHKHDWVLQNIRU0&5KDELWDELOLW\GXULQJ

DQGH[WHQGHGORVVRIDFHYHQWZKLFKLVFODULILHGLQ8)6$5VXEVHFWLRQFKDQJHV

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

% 7KHVHFRQGFKDQJHZRXOGUHYLVH76(QJLQHHUHG6DIHW\)HDWXUH$FWXDWLRQ6\VWHP

(6)$6 0DLQ&RQWURO5RRP,VRODWLRQ$SSOLFDELOLW\WRH[FOXGHRSHUDELOLW\UHTXLUHPHQWVRIWKH

0DLQ&RQWURO5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ +LJKIXQFWLRQZKHQWKH0DLQ

&RQWURO5RRP(QYHORSHLVLVRODWHGDQGWKH(PHUJHQF\+DELWDELOLW\6\VWHPLVRSHUDWLQJ

5HIHUWRSURSRVHG7DEOH1RWH D

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

% 6HFRQG&KDQJH7HFKQLFDO%DVLV

KHQWKH0&5HQYHORSHLVLVRODWHGDQG9(6LVRSHUDWLQJWKHVDIHW\IXQFWLRQRIWKH0DLQ&RQWURO

5RRP$LU6XSSO\,RGLQHRU3DUWLFXODWH5DGLDWLRQ+/- +LJKFKDQQHOVLVVDWLVILHG

LWKWKH0&5HQYHORSHLVRODWHGDQG9(6RSHUDWLQJWKHUHZRXOGEHQRDLUVXSSO\IRUWKHUDGLDWLRQ

PRQLWRUVWRVDPSOHDQGWKHUHIRUHWKH\ZRXOGEHGHFODUHGLQRSHUDEOH$GGLWLRQDOO\LQWKHHYHQW

RID&ODVV(KRXUEDWWHU\FKDUJHUXQGHUYROWDJHWKHGHHQHUJL]HGVDPSOHSXPSVZRXOGQRW

SURYLGHDVDPSOHIRUWKH0&5DLUVXSSO\UDGLDWLRQFKDQQHOVDQGWKHUHIRUHWKH\ZRXOGEHGHFODUHG

LQRSHUDEOH

$VVXFKH[FOXGLQJWKHUHTXLUHPHQWIRU0&5DLUVXSSO\UDGLDWLRQFKDQQHORSHUDELOLW\ZKHQWKH

0&5HQYHORSHLVRODWHGDQG9(6RSHUDWLQJLVDSSURSULDWH7KLVDYRLGVKDYLQJWRHQWHUFXUUHQW76

$FWLRQ& UHQXPEHUHG³ DQGVKXWGRZQWKHSODQW

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQDQG

9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

& 7KLUG&KDQJH%DFNJURXQG

([WUDFWIURP8)6$5)LJXUH6KHHW

&RQWDLQPHQWLVRODWLRQFDQEHDFFRPSOLVKHGE\

HLWKHUFORVLQJERWK9$ 9%RUFORVLQJERWK

9$ 9%

9DFXXP5HOLHIFDQEHDFFRPSOLVKHGE\RSHQLQJ

HLWKHU9$RU9%$1' HLWKHU9$RU

9%

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQDQG

9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

& 7KLUG&KDQJH%DFNJURXQG

([WUDFWIURP8)6$5)LJXUH6KHHW

7KHORJLFIRUQRUPDOO\FORVHG9$%SURYLGHV

SULRULW\IRUYDFXXPUHOLHIRYHUFRQWDLQPHQWLVRODWLRQ

LH&RQWDLQPHQW3UHVVXUH/RZZRXOGRYHUULGHD

FRQWDLQPHQWLVRODWLRQVLJQDODQGDOORZWKH029WR

RSHQ 

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

& 7KHWKLUGFKDQJHZRXOGUHYLVH76&RQWDLQPHQW,VRODWLRQ9DOYHVWRH[FOXGHWKHYDFXXP

UHOLHIFRQWDLQPHQWLVRODWLRQYDOYHVDQGUHYLVH769DFXXP5HOLHI9DOYHVWRDGGUHVV

RSHUDELOLW\RIWKHFRQWDLQPHQWLVRODWLRQIXQFWLRQ$FWLRQVDQG6XUYHLOODQFHV

7KLVLVVLPLODUWRWKHWUHDWPHQWRI&ORVHG6\VWHPFRQWDLQPHQWLVRODWLRQYDOYHVZKLFKDUH

H[FOXGHGIURP76DQGDGGUHVVHGLQYDULRXVRWKHU76/&2VRQWKHVHYDOYHV

WKLVFKDQJHZDVPDGHLQ768SJUDGH/$5 

+RZHYHUWKH$FWLRQVIRUDYDFXXPUHOLHIYDOYHWKDWLVLQRSHUDEOHIRUFORVLQJDUHUHYLVHGWR

UHPRYHWKHUHTXLUHPHQWIRUGHDFWLYDWLQJRUVHFXULQJWKHYDOYHFORVHG

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

& 7KLUG&KDQJH7HFKQLFDO%DVLV 76$FWLRQVUHTXLUHFORVLQJDQGGHDFWLYDWLQJRUVHFXULQJLQRSHUDEOHYDOYHV,QWKHFDVHRIYDFXXPUHOLHI

YDOYHVWKLV$FWLRQZRXOGSUHFOXGHWKHFDSDELOLW\IRUWKHVHYDOYHVWRUHOLHYHDQHJDWLYHSUHVVXUHLQWKH

FRQWDLQPHQWDQG76$FWLRQVZRXOGUHTXLUHDQLPPHGLDWHSODQWVKXWGRZQ

7KHYDFXXPUHOLHILVRODWLRQYDOYHVZLOORQO\EHDXWRPDWLFDOO\RSHQHGGXHWRDQ(6)VLJQDORQ&RQWDLQPHQW

3UHVVXUH/RZ7KHVHWSRLQWWRRSHQWKHYDOYHVLVDWDQHJDWLYHSUHVVXUH:LWKWKHFRQWDLQPHQWXQGHU

QHJDWLYHSUHVVXUHDLUIORZVLQWRFRQWDLQPHQWIURPWKHDWPRVSKHUHSUHYHQWLQJUDGLRORJLFDOUHOHDVHIURP

FRQWDLQPHQW7KHSUREDELOLW\RIWKHFRQWDLQPHQWSUHVVXUHWRGURSVLJQLILFDQWO\EHORZWKHRXWVLGHDWPRVSKHULF

SUHVVXUHDQGUHTXLUHYDFXXPUHOLHILVORZ7KHUHIRUHLQOLHXRIGHDFWLYDWLQJRUVHFXULQJLQRSHUDEOHYDFXXP

UHOLHIYDOYHVFORVHG$FWLRQVLPSRVHDPRUHIUHTXHQWYHULILFDWLRQRIFORVHGVWDWXVDQGDUHTXLUHPHQWWR

UHVWRUHWRRSHUDELOLW\

0DLQ&RQWURO5RRP(PHUJHQF\+DELWDELOLW\6\VWHP 9(6 8QGHUYROWDJH$FWXDWLRQ

DQG9DFXXP5HOLHI9DOYH7HFKQLFDO6SHFLILFDWLRQ&KDQJHV /$5

4XHVWLRQV'LVFXVVLRQ