ML20154R951

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Existing & Proposed Tech Specs,Including Sections 3/4.2 & 3/4.3,reflecting Removal of Certain Fire Protection Adoption of Std Protection License Condition
ML20154R951
Person / Time
Site: Waterford Entergy icon.png
Issue date: 09/20/1988
From:
LOUISIANA POWER & LIGHT CO.
To:
Shared Package
ML20154R945 List:
References
NUDOCS 8810040398
Download: ML20154R951 (64)


Text

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INDEX LIMIT!NC CON 0! TION FOR OPERAT!0N AND SURVE!! LANCE REQUIREMENTS SECTION PAGE 3/4.2 POVER 0!$TRIBUT!0N LIMITS 3/4.2.1 LINEAn NEAT RATE........................................ 3/4 2-1 3/4.2.2 P LANAR RAD I A L P EA KI NG F AC T0 R S . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 2 3 3/4.2.3 AZ I MU THA L P OWE R T I L T . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 2-4 3/4.2.4 ON8R MARGIN............................................. 3/4 2-6 3/4.2.5 RCS FLOW RATE........................................... 3/4 2-10 3/4.2.6 REACTOR COOLANT COLO LEG TEMPERATURE.................... 3/4 2-11 3/4.2.7 AXIAL SHAPE !N0EX....................................... 3/4 2-12 3/4.2.8 PRESSURIZER PRESSURE....................................

3/4 2-13 3/4.3 INSTRUMENTATION 3/4.3.1 REACTOR PROTECTIVE INSTRUMENTATION...................... 3/4 3-1 3/4.3.2 ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION...................................... 3/4 3-13 3/4.3.3 HONITORING INSTRUMENTATION RADI ATION HONITORING INSTRUMENTATION. . . . . . . . . . . . . . . . . 3/4 3-28 INCORE 0ETECTORS..................................... 3/4 3-34 SEISMIC INSTRUMENTATION.............................. 3/4 3-35 METEOROLOGICAL INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . . 3/4 3-38 REMOTE SNUTDOWN INSTRUMENTATION...................... 3/4 3-41 ACCIDENT HONITORING INSTRUMENTATION.................. 3/4 3 44 CHEM I CAL D ET ECT I ON SYST ENS. . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 3-47 FI RE DETECTION INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . . 3/4 3-49 LOOSE PAAT DETECTION INSTRUMENTATION......... ....... 3/4 3 54 RA0!0 ACTIVE LIQUID EFFLUENT HON!TORING INSTRUMEKTAT!0N.................................... 3/4 3-55 RADICACTIVE GASEOUS EFFLUENT HONITORING INSTRUMENTATION.................................... 3/4 3-60 3/4.3.4 TURBINE OVERSPEED PROTECTION............................ 3/4 3-68 SS100403YS 880920 POR ADOCK 05000392 PDL p

WATERFORD , UNIT 3 V

k W J ~3 /A)

INDEX LIMITING CONDITIONS FOR OPERATION AND SURVEILLANCE REQUIREMENTS SECTION PAGE 3/4.7 PLANT SYSTEMS (Continued)

ACTIVITY............................................. 3/4 7-7 MAIN STE AM LINE ISO LATION VALVES. . . . . . . . . . . . . . . . . . . . . 3/4 7-9 3/4.7.2 STEAM GENERATOR PRESSURE / TEMPERATURE LIMITATION......... 3/4 7-10 3/4.7.3 CCMPONENT CCOLING WATER AND AUXILIARY COMPONENT COOLING WATER SYSTEMS................................... 3/4 7-11 3/4.7.4 ULTIMATE HEAT SINK...................................... 3/4 7-12 3/4.7.5 FLC00 PROTECTION........................................ 3/4 7-15 3/4.7.6 CONTROL ROCM AIR CONDITICNING SYSTEM. . . . . . . . . . . . . . . . . . . . 3/4 7-16 3/4.7.7 CONTROLLED VENTILATION AREA SYSTEM...................... 3/4 7-19 3/4.7.3 SNUBBERS................................................ 3/4 7-21 3/4.7.9 SEALE0 SOURCE CONTAMINATION............................. 3/4 7-27 3/4.7.10 FIRE SUPPRESSION SYSTEMS FIRE SUPPRESSION WATER SYSTEM........................ 3/4 7-29 SPRAY AN0/OR SPRINKLER SYSTEMS....................... 3/4 7-32 HALON SYSTEMS........................................ 3/4 7-34 FIRE HOSE STATIONS................................... 3/4 7-35 YARD FIRE HYORANTS AND HYORANT MCSE HCUSES.......... 3/4 7-39 3/4.7.11 FIRE RATED ASSEMBLIES................................... 3/4 7-41 3/4.7.12 ESSENTIAL SERVICES CHILLED WATER SYSTEM................. 3/4 7-43 3/4.3 ELECTRICAL POWER SYSTEMS 3/4.3.1 A.C. SOURCES OPERATING............ .................. ........... 3/4 8-1 SHUTC0kN.................. .......................... 3/4 3-3 3/4.8.2 0.C. SCURCES OPERATING...... ........... . ... ......... ... 3/4 3-9 SHUT 00hN............. ................... ....... ... 3/4 8-12 WATERFORD - UNIT 3 VI!!

i. ',
  • h/S //A> p
  • INDEX d i

. i SASES l

,g' SECTION j 3/4.7 PLANT SYSTEMS (Continued) l 1

3/4.7.3 COMPONENT COOLING WATER and AUXILIARY COMPONENT COOLING WATER SYSTEMS................................. B 3/4 7-3 i 3/4.7.4 U LT I MA T E H EAT S I N K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B 3/4 7-4 l l

3/4.7.5 FLOOD P30TECTION...................................... S 3/4 7-4 j 3/4.7.6 CONTROL ROOM AIR CONDITIONING SYSTEM.................. 8 3/4 7-4 3/4.7.7 CONTROLLED VENTILATION AREA SYSTEM.................... S 3/4 7-4 3/4.7.8 SNUBBERS......... 4 ................................... S 3/4 7-5 3/4.7.9 SEALED SOURCE CONTAMINATICN........................... B 3/4 7-7 3/4.7.10 FIRE SUPPRESSION SYSTEMS.............................. 3 3/4 7-7 3/4.7.11 FIRE RATED ASSEM8 LIES......................... ....... B 3/4 7-8 3/4.7.12 ESSENTIAL SERVICES CNILLED WATER SYSTEM............... B 3/4 7-8 3/4.8 ELECTRICAL POWER SYSTEMS 3/4.8.1, 3/4.8.2, and 3/4.8.3 A.C. SOURCES. 0.C. SOURCES, and CNSITE POWER DISTRIBUTION SYSTEMS.............. B 3/4 3-1 3/4.8.4 ELECTRICAL EQUIPMENT PROTECTIVE DEVICES............... 3 3/4 3-3 3/4.9 REFUELING CPERATIONS 3/4.9.1 BORON CONCENTRATION................................... 3 3/4 9-1 3/4.9.2 INSTRUMENTATION....................................... 3 3/4 9-1 3/4.9.3 CECAY TIME............................................ B 3/4 3-1 3/4.9.4 CONTAINMENT SUILO!NG PENETRATIONS.............. ...... B 3/4 3-1 3/4.9.5 CCMMUNICATIONS........................................ B 3/4 9-1 3/4.9.6 REFUELING MACHINE..................................... B 3/4 9-2 3/4.9.7 CRANE TRAVEL - FUEL HANDLING BUILDING................. 3 3/4 9-2 3/4.9.8 SHUT 00'=N COOLING AND COOLANT CIRCULATION. . . . . . . . . . . . . . B 3/4 9-2 WATERFORD - UNIT 3 XIII

t SM/3 M/

INDEX LIST OF TABLES (Continued)

TABLE PAGE 4.3 5 METEOROLOGICAL MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3 40 3.3-9 REMOTE SHUTOOWN INSTRUMENTATION....................... 3/4 3-42 4.3-6 REMOTE SHUT 00WN INSTRUMENTATION SURVEILLANCE REQUIREMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 3 43 3.3-10 ACCIDENT MONITORING INSTRUMENTATION................... 3/4 3-45 4.3 7 ACCIDENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3-46 3.3-11 FIRE DETECTION INSTRUMENTS............................ 3/4 3 51 3.3-12 RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION....................................... 3/4 3-56 4.3-8 RADIOACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 3-58 3.3-13 RADI0 ACTIVE GASEOUS EFFLUENI MONITORING INSTRUMENTATION....................................... 3/4 3-61 4.3-9 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............. 3/4 3-65 4.4-1 MINIMUM NUMBER OF STEAM GENERATORS TO BE INSPECTED DURING INSERVICE INSPECTION........................... 3/4 4-15 4.4-2 STEAM GENERATOR TUBE INSPECT!0N....................... 3/4 4-16 3.4-1 REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES...... 3/4 4-20 3.4-2 REACTOR COOLANT SYSTEM CHEMISTRY. . . . . . . . . . . . . . . . . . . , . . 3/4 4-22 4.4-3 REACTOR COOLANT SYSTEM CHEMISTRY LIMITS SURVEILLANCE REQUIREMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 4-23 4.4-4 PRIMARY COOLANT SPECIFIC ACTIVITY SAMPLE AND ANALYSIS PR0 GRAM.................................. 3/4 4-26 4.4-5 REACTOR VESSEL MATERIAL SURVEILLANCE PROGRAM - WITH0RAWAL SCHEDULE. . . . . . . . . . . . . . . . . . . . . . . . . 3/4 4-32 3.6-1 SECONDARY CONTAINMENT BYPASS LEAKAGE PATHS. . . . . . . . . . . . 3/4 6-5 3.6-2 CONTAINMENT ISO LATION VALVES. . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 6-21 WATERFORO - UNIT 3 XXI AMEN 0 MENT NO 9

h/*.5 k/44 INDEX t.!ST OF TABLES (Centinued)

TA81.E PAGE 3.7 1 $ TEAM LINE SAFETY VALVES PER t 00P. . . . . . . . . . . . . . . . . . . . . 3/4 7-2 3.7-2 .MAXIMcM AL.LOWA8LE LINEAR POWER LEVEL - HIGH TRIP SETPOINT w!TH INOPERA8LE STEAM LINE SAFETY VALVES 00 RING OPERATION WITH 80TH STEAM GENERATOR 3. . . . . . . . . . 3/4 7-3 4.7-1 $ECONDARY COOLANT SYSTEM SPECIFIC ACTIVITY S AMP L E AND AN A LY S I S P R0G RM. . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 4 7- 8 3.7-3 ULTIMATE HEAT $!NK MINIMUM FAN REQUIREMENTS.......... 3/4 7-14 3.7 4 FIRE HOSE STAT!0NS................................... 3/4 7-37 3.7-5 YARO FIRE HYORANTS AND ASSOCIATED HYORANT HOSE H00$ES.......................................... 3/4 7 40 4.8-1 O!ESEL GENERATOR TEST SCHE 0VLE....................... 3/4 8 7 4.8-1a ADDITIONAL RELI A81LITY ACT!0NS. . . . . . . . . . . . . . . . . . . . . . . 3/4 8-74 4.8-2 SATTERY SURVE!LLANCE REQUIREMENTS.................... 3/4 8-11 3.8-1 CONTAINMENT PENETRATICK.CONCUCTOR OVERCURRENT PROTECTIVE 0EVICES................................... 3/4 8 18 .

3.8-2 MOTOR-OPERATED VALVE! THERMAL OVERLOAD PROTEC TION AN0/0R BYP ASS DEVICES. . . . . . . . . . . . . . . . . . . . . 3/4 8 53 4.11-l' RADICACTIVE LIQUID WASTE SAMPLI$G AND ANALYSIS n0G Ru . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4u2 4.11-2 RA010 ACTIVE GASEOUS WASTE SAMPLING AND ANALYS!$

P R 0 0 R AM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 4 11 10 3.12-1 RA0!0 LOGICAL ENVIRONMENTAL MONITORING PROGRAM. . . . . . .. 3/4 12-3 3.12-2 REPORTING t.EVELS FOR RA010 ACTIVITY CONCENTRATIONS I N ENV I RO NMENT A L S AMP t.E S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 4 12- 9 4.12-1 DETECTION CAPA81LITIES FOR ENVIRONMENTAL SAMPt.E ANALYSIS............................................. 3/4 12-10 wATERFORO - UNIT 3 xx!! AMEN?!NT NO. 3. 23

e X/5 /f){

INSTRUMENTA'ICN F14E CETECTION INSTRLMENTATION LIMITING CCNDITION FOR Op! RATION 3.3.3.8 tien zone shown in Taele 3.3-11 shall be OPERABLE.As a minimum, th APDLICABILITY:

is required to be CPERA8LE.Whenever equipment protected ey the fire detection ins ACTION:

a.

With any, but not more than one-half the total in any fire zone Function A fire detection instruments shown in Ta01e 3.311 inoc except for the annulus, restore the inoperaDie instrument (s) to CPER-A8LE status within 14 days or within the next I hour estaelish a fire watch patrol to inspect the zone (s) with the inoperatie instrument (s) at least once per hour, unless the instrument (s) is located inside the containment, then inspect that containment zone at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or monitor air temperature at least once per hour at the locations Ifsted in Specification 4.6.1.5.

b.

With in anymore than fire zone one-half shown of the in Table 3.3-11Function A fire inoperable detection except for theinstrument l

annulus, or with any Function B fire detection instruments shown in Table 3.3-11 inoperable, or with any two or more adjacent fire detec-tion instruments shown in Table 3.3 11 inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish a fire watch patrol to inspect the zone (s) with the inoper-able instrument (s) at least once per hour, unless the instrument (s) is located inside the containment, then inspect that containment zone at least once per S houfs or monitor air temperature at least once per hour at the locations listed in Specif f Cation 4.6.1.5.

c.

With both annulus detection instruments inoperable, restore at least s

1 detector to operable status or within the next 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> estaelish a fire watch patrol to inspect the zone at least once per eight hours.*

d, The provisions of Specification 3.0.3 and 3.0.4 are not applicaple.

SURVEILLANCE REQUIREMENTS 4.3.3.8.1 Each of the above required fire cetection instruments which are accessible during plant operation shall be demonstrated CPERAILE at least once per 6 months by performance of a CHANNEL FUNCTIONAL TEST, Fire detectors which are not accessible during plant operation shall be demonstrated OPERABLE by the performance of a CHANNEL FUNCTIONAL TEST during each COLO 5HUTCCbH exceeding 24 nours unless performed in the previous 6 months.

4.3.3.8.2 The NFPA Standard 720 supervised circuits supervision associated with the detector alarms of each of the acove required fire detection instruments which are accessible during plant operation sna11 ee demonstrated CPERABLE at least once per 6 montns.

Circuits wnich are not accessible during plant ocera-tion small ee demonstrated OPERABLE during each COLO SHUTOChN exceeding 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> unless performed in the previous 6 Sonths.

4 j

  • Fire .aten patrol may be temcorarily suscenced curing :erformance of Specification 4.6.6.1.a.

WATERFORD - UNIT 3 3/4 3-49 AFENCHENT No. 23, 21 1

t

j$.p INSTRUMENTATION FIRE DETECTION INSTRUMENTATION '

SURVEILLANCE REQU!EEMENTS (Continued) 4.3.3.8.3 The nonsweervised circuits associated with detector alarms between the instrument and the control room shall be demonstrated OPERABLE at least once per 31 days.

4.3.3.8.4 Each of the resistor wires required by Table 3.3-11 shall be

(

demonstrated OPERABLE at least once per 6 months by verifying the proper wire resistance.

L V

l I

r I

WATERFORO - UNIT 3 3/4 3-50

X/5 //M

.J TABLE 3.3-11 FIRE DETECTION INSTRUMENTS TOTAL NUMBER OF INSTRUMENTS * ,

ELEVATION H AT F t H!N[ ROOM NAME/ NUMBER (ft) l

1. REACTOR AUXIL!ARY BUILDING .

RA8 1A Main Control Panels 1,2,3,4,6,7,8,35,36 +44 10/0 i RA8 1A Control Room Proper /304 +44 20/0 RA8 18 Energency Equip. H&V Room /314 +44 0/12 RA8 10 Computer Room (above raised floor)/306 +44 5/0 '

Computer Room (below raised floor)/306 +44 0/7 RA8 2 Ventilation Equip. Room /299 +44 0/35 I .

RAS 3 RA8 Corridor to Relay Room /261 +35 0/1(3) 4/0 RA8 HVAC Switchgear Equip. Room /323 +46 0/10 L RAS 3A RAI lattery Exhaust Fan Room /406 '

+49 0/2  !

RA8 4 Cable Vault /260 +35 0/27 l RA8 5 Electrical Penetration Area "A"/263 +?5 0/13 [

RA8 6 Electrical Penetration Area "B"/263A +35 0/14  :

RA8 7 Relay Room /262 +35 (3) 12/0 l Isolation Panels (9 Compartments +35 2/0 l

- 2 per comp.)

RA8 8A High Voltage Switchgear Room "A"/212A +21 0/1(1) 18/0  !

RA8 88 Electrical Equip. Room /2258 W 541gh +21 0/1(2) 28/0 voltage Switchgest icom 'W"/2h  ;

480V Switchgear 3A32 Room +21 (2) 2/0 (

RAS 8C High Voltage Switchgear Roos +21 (1) 8/0 .

"A-8"/2128 *

+21 2/0  !

RA8 8E CEA M/GtSet Room /216 RA8 9 Remots Shutdown Panel Room /217 *. +21 1/0 i RA8 11 Sattery Roon "4"/213 +21 2/0  !

RA8 12 Battery Roon "A8"/214A +21 2/0 RA8 13 Battery Roos "A"/214 +21 2/0 RA8 15 Emergency Diesel Gen. "4" Room /222 +21 0/1 L RA8 15A Emergency Diesel Gen. "4" Feed TK +44 0/1 l f

Room /328A RA8 16 Emergency Diesel Gen. "A" Room /221 +21 0/1 i RAS 16A Emergency Diesel Gen. "A" Feed Tk. +44 0/1 j Roos 328A i RAS 17 CCW Heat Exchanger "4"/236 +21 0/4 i RAS 18 CCW Heat Exchanger " A"/220 +21 0/4 i RA8 19 CCW Pump "A"/235 +21 0/2 -

+21 0/2 f RA8 20 CCW Pueo "A4"/234 RA8 21 CCW Pump "B"/233 +21 1/0 RA8 2J Corrioor to CCW Pumps /218, Corridor +21 0/39 to CCW Heat Exchangers/219 and [

Corridor to Emergency Diesel i Gen./225A (1)Coauton Resistor Wire ,

t (2) Common Resistor Wire  !

(3) Common Resistor Wire AMEN 0 MENT N0.13, u,36 WATERFORO - UNIT 3 3/4 3-51 j

. . c.

h/S br:Jo TABLE 3. 311 (Continvec)

FIRt OtTECTION IN$7tuktNTS TOTAL NUMt(t Cr

" !N$tturtNT$8  !

ELEVATION HEAT F L AMI' $90mg M 200M NAM (/NtlMS[4 ( f t) ]s g, g

1. REACf04 AUXILIARY IUILO!NG (Continued)

)

AAS 25 Equip. Access Area /226 (wing area) +21 15/0 AAS 27A H4V Roca/124 +7 0/4 AAS 278 Electrical Area and Health Physics +7 0/35 i j offices /122 AAS 27C  !&C Acom/120 +7 0/6 l i AA8 270 Communications Equip. Aooa/123 +7 1/0 i i

AA8 31 Corridors and Passageways 4 0/24 Corriders on eastside -4 0/21 '

AA8 32 Wing Area westside - Auxiliary Coe- *35 32/0 ponent Cooling Water Pump "A"/853 &

and Pipe Penetration Area /8100 -4 28/0 1 Wing Area Center /B53 and 1100 -35 &

4

-4 Wing Ares eastside Component Cooling 35 31/0  ;

i Water Pump "B"/853 and' Pipe

' Penetration Area /8100 -4 AA4 33 5/0 Coeling Heat tachangers A&8/920 35 0/18

& 848 '

2/0 4

! RAS 34 .

Vgive Operating Enclosure lay Room 15. 5 i "A"/854 Valve Operating faclosure Bay Room

-15.5 4/0 j

"B" BSSA Safety Injection Pump Roos 5/914 -35 10/0 L AA8 35 4

Safety Injection Pump Room A/915 35 10/0 i AAS 36 *

'wter Oriven taergency Feedpump -35 0/1

AA8 37 i i "A*/849A 1/0 AAS 38 Motor =0 riven toergency Feedpump 38 l "t*/9498 0/10 AA8 39 Genera? Equipment Area /SS,12,13 -35 t

. & 49 0/28 Corriders & Geners) Equip. Areas /05, -35

' 1, 2, 3, 4, 39, 44, 41, 42, 44 4 46 0/15 l fast Corrider & General Equip. Areas / -35 l

817, 23 & 25 4/0  !

8A Make-up Tank 'A*/938 *35 4A Make up Tank 't*/853A 38 4/0 i l

3/0 Olesel Storage Tank "A"/950 - 33 l l AA8 40 3/0  ;

Diesel Storage Tank "B"/852 -35 l AAS 41 I f I

i 3/4 3-52 Amendment No. 3 WAftAF0A0 ONIT 3 l

i. '.

S/SM37 TABLE 3. 3 11 (Continued)

FIRE OETECTICN INSTRUMENTS TOTAL NUMBER CF INST 8UMENTS*

E!,EVATICN HEAT flame $NKE ZONE E004 NAME/ NUMBER (ft) _

ggg

2. REACTOR CCNTAINMENT SU!LDING" RC8 1 Annulus /420*" +46 2/3 l RC8 2 Electrical Penetration Area A +21 24/0 RC8 3 Electrical Penetration Area 8 +21 21/0 RC8 4 Reactor Caele Trays +46 16/0 CT 1&3 Wet & Ory Cooling Tower "A" Cable Tray 1/0 CT 2&4 Wet & Ory Cooling Tower "B" Cable Tray 1/0
3. FUEL HANDLING BUILDING FHS 2 Purifi;ation Pumo Room /8155, Fuel Pool + 2, 10/0 Puno "A '/8157, Fuel Pool Pueso "B"/

8154, Fuel Peo) Hester Exchanger /

0158 and Access Area /8-161 ,

Emergency Filter Train Unit /8152 +1 6/0 Emergency Elect. Equip. Room /8151 +1 UO 4 CHARC0AL AIR FILTER UNITS E 35 (3A SA) FH8 Emergency Filter Trat.) "A" +1 UO E-35 (38-58) FHS Emerpency Filter Train "5" +1 UO E-17 (3A SA) Shield 8411 ding Ventilation +46 U0 Systee Filter Train "A" E 17 (38 58) Shield Building ventilation +46 U0 Systee Filter Train "B" E-23 (JA-5A) Controlled ventilation Area +46 UO Systes Filter Train "A" E 23 (3A 58) Controlled ventilation Area +46 U0 Systee Filter Train '8" 5 8 (3A SA) Control Room Emergency Filter +46 U0 Train "A" 5 8 (38-58) Control Room Emergency Filter +46 UO Train "5" TABLE NOTATICNS

  • (x/y): a is the numeer of Function A (early warning fire detection and nr,tification only) instruments, y '.s the nuncer of Function 8 (actuation of fire suppression systems and eirly warning and notification) instruments.
    • The fife detection instruments located within the containment are not required to te UPERABLE curir.g the performance of Type A enntainment leakage rate tests.
      • Annu'us cetection is proviced by smote detectors wounted on the cuct of tre Annulus Negative Pressure System. This segment of cuct is pnysically located ,

in the RAB H&V Equipment Roca (299). l w TERFORD - UNIT 3 3/4 3-53 AMENCHENT NO. Z5, 24, 31

_ _ _ - - - _ - - )

$X/6IMG J

PLANT SYSTEMS 3/4.7.10 FIRE SUPPRESSION SYSTEMS FIRE SUPPRESSION WATER SYSTEM LIMITING CONDITION FOR OPERATION f

. 3.7.10.1 The fire suppression water system shall be OPERABLE with: i I

a. Two fire suppression pumps, each with a capacity of 2000 gpe, with their discharge aligned to the fire suppression header, ,

~

b. Separate water supplies, each with a minimum contained volume of [

237,000 gallons (33 feet), and

c. An OPERA 8LE flow path capable of taking suction from the east fire i water tank and the west fire water tank and transferring the water l through distribution piping with OPERA 8LE sectionalizing control or isolation valves to the yard hydrant curb valves, the last valve ahead of the water flow alars device on each sprinkler or hose j standpipe, and the last valve ahead of the deluge valve on each deluge or spray system required to be OPERABLE per Specifica-l tions.3.7.10.2, 3.7.10.4, and 3.7.10.5. ,

APPLICA8ILITY: At all times. l

~'

ACTION:

a. With one pump and/or one water supply inoperable, restore at least ,
two pumps and/or water supplies to OPERABLE status within 7 days or r

] provide an alternate backup pump or supply.

1

b. With the fire suppression water system othemise inoperable, establish !

! a backup fire suppression water system within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.  !

c. The provisions of Specifications 3.0.3 and 3.0.4 are not acplicable. [

SURVEILLANCE REQUIREMENTS ,

4 4.7.10.1.1 The fire suppression water system sna11 be demonstrated OPERABLE:

a. At least once per 7 days by verifying the contained water supply volume.

I b. At least once per 31 days by starting the electric motor-driven f

! pump and operating it for at least 15 minutes.

L s

i c. At least once per 31 days by verifying that each valve (manual, [

power-operated, or automatic) in the flow path that is not locked, L sealed, or othemise secured in position is in its correct position.

I WATERFORD - UNIT 3 3/4 7-29 i

f

[x/ 5 //na J

PLANT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued)

d. At least once per 12 months by performance of a system flush.
e. At least once per 12 months by cycling each testable valve in the flow path through at least one complete cyc h of full travel,
f. At least once per 18 months by performing a system functional test which includes simulated automatic actuation of the system throughout its operating sequence, and:
1. Verifying that each pump develops at least 2000 gpm at a total head of 100 psid by verifying at least 3 points on the pump performance curve during performance testing.
2. Cycling each valve in the flow path that is not testable during plant operation through at least one complete cycle of full travel, and
3. Verifying that each fire suppression pump starts (sequentially) to maintain the fire suppression water system pressure greater than or equal to 96.5 psig,
g. At least once per 3 years by performing a flow test of the system in accordance with Chapter 5, Section 11 of the Fire Protection Handbook, 14th Edition, published by the National Fire Protection Association.

4.7.10.1.2 Each fire pump diesel engina shall be demonstrated OPERABLE:

a. At least once per 31 days by verifying:
1. The diesel fuel oil day storage tank contains at least 170 gallons of fuel, and
2. The diesel starts from ambient conditions and operates for at least 30 minutes.

D. At least once per 92 days by verifying that a sample of diesel fuel from the fuel storage tank, obtained in accordance with ASTM-0270-75, is within the acceptable limits specified in Table 1 of ASTM 0975-77 when checked for viscosity, water and sediment,

c. At least once per 18 months during shutdown, by subjecting the diesel to an inspection in accordance with procedures prepared in conjunction with its manufacturer's recomendations for the class of service.

VATERFORD - UNIT 3 3/4 7-30

X/6 M4 PLANY SYSTEMS ,

SURVE!LLANCE RE0UTREMENTS (centinuec) a.7.10.1.3 fach fire pumo ciesel starting 12-volt battery bank and charger shall te dem:nstratec OPERABLE:

a. At least once per 7 days by verifying that:
1. Tf.a electrolyte level of each battery is above the plates, and
2. The overall battery voltage is greater than or equal to 12 volts,
b. At least once per 92 days by verifying that the specific gravity it appropriate for continued service of the battery,
c. At least once per IS months by verifying that:
1. The batteries and battery racks show no visual indication of physical damage or abnormal deterioration, and.
2. The battery-to-battery and terminal connections are clean.

tight, free of corrosion, and coated with anticorrosion material.

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WATERFORD - UNIT 3 3/4 7-31 AMENOMENT S0. 8

X/6 ////r]

PLANT SYSTEMS j SPRAY AN0/0R SPRINKLER SYSTEMS LIMITING CONO 710N POR OPERATION 3.7.10.2 The following spray and/or sprinkler systems shall be OPERABLE:

Serinkler No. Blec./Elev. Location F W- 1 EC5 Reactor Coolant Pumps 1A, 18 FPM-2 RCS Reactor Coolant Pump 2A, 28 FPM-3A RAB +21, +46 Diesel Generator Area A. Feed Tank Room A FPM-4B RAB +21, +46 Diesel Generator Area 8. Feed Tank Room B FPM-11A RAB -35 Emergency D/G Fuel 011 Tank A Fm ' .- Ke., 3:, Emergency L/G Fuel Oil Tans 5 FEM-16 FWPH +15 Fire Water Pump House FPM 17 RAE +35 Cable Vault Area FPM 18 RA8 +35 Electrical Penetration Area 1 FPM-19 RAS +35 Electrical Penetration Area 2 FPM-22 RAB -4 Corridor and Blowdown Tank Rooms FPM-23 RAB -35 Corridor, Shutdown Heat En hanger Rooms.

EFV Puep Room FPM 24 RAS +21 Corridors, CCV Area m' 25! #a' +21 North High Voltage Switengear Room FPM-26 RAB +46 Ventilation Equipment Rooms FPM-27 RAS +7 HVAC Rooms FEM 23 RAE -35 Auxiliary Component Cooling Vater Pum.o Rooms FPM 29 RAE +35 Relay Roos, Corridor F:u 30 Ra! +2) South High Voltage Switchgear Room FPM-33 RAB +46 E-17(3A-SA) Shield Building Ventilation System Filter, Train A Charcoal Adsorter F:M-34 RA! +46 E-17(31-58) Shield Building Ventilation System Filter Train I Charcoal Aesorter FPM-36 RAS +46 E-23(3A-SA) Controlled Ventilation Area System Filter, Train A Charcoal Aesor:er FEM-37 RAE +46 E-23(38-52) Controlled Ventilation Area System Filter, Train I Charcoal Adsorter ADDL!CABILITY: Whenever equipment protected by the spray / sprinkler system is requireo to ce CPERAELE.

ACTICS

a. With one or more of the above recuired spray and/or sprinkler systems incoersele, within I hour estaolish a continuous fire watch with backup fire suppression equipment for those areas in which redundant syste-9 ce c:-me9 t ce,'id be damaged unless the spray aad/or sprinkler systes(s) is located insice the containment, then inspect that containment area at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or monitor air temperature at least ones per hour at the locations listed in Specifi-cation 4.6.1.5; for other areas, establish an hourly fire watch patrol.
b. The provisions of Specifications 3.0.3 and 3.0.4 are not applicaele.

WATERFORD - UNIT 3 3/4 7-32 Amencment No. II

PLANT $YSTE95 IM

/

SURVEILLANCE RE0VIRE9ENTS 4.7.10.2 Each of tha acove required spray anc/or sprinkler systems shall be detonstrated CPERABLE:

a. At least once per 31 da's / by verifying that each valve (manual, power-operatec, or automatic) in the flow path that is not lockec, sealed, or otherwise secured in position is in its correct position,
b. At least once per 12 months by cycling each testable valve in the flow path through at least one complete cycle of full travel,
c. At least once per le months:
1. By performing a system functional test which includes simulated automatic actuation of the system, and:

a) Verifying that the automatic valves in the flew path

-1 actuate to their correct positions on a thermal /preaction test signal, and b) Cycling each valve in the flow path that is n'ot testable during plant operation through at least one complete cycle of full travel. .

2. By a visual inspection of the dry pipe spray and sprinkler headers to verify their, integrity, and
3. By a visual inspection of each no
le's soray area to verify the spray pattern is not obstructed.
d. At least once per 3 years by performing an air flow test thrcugh  !

each open head spray and sprinnier heacer' system listed in Secticn J 7.10.2 and verifying the spray no::les are unoestructed.

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  • !n lieu af an air fic* test, the charecal filter system spray no::les need I

only be visually inspected and verified to be uncestructed each time the charc:a1 is enangec.

[ VATERFORD - UNIT 3 3/4 7-33 Amendment No. 20

t 5

PLAN 7 $Y$TECS /b5(/6I Y1

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3 HALON SYSTEMS L!u!*!AC C0%::?iCN con c:g:47;cy P 1

i

3. 7. ;0. 3 The c:mputer room Halon system shall be CPERABLE. i As*,:'A5;LI?'.

anea.ever equi;s.ent protectec by the Halon system is requirec i

. to ce CPEAA4LE. i ACTICN: '

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a. alta tne acove required Halon system inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />  !

estaclish an Sevely fire waten patrol.

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The provisions of $cecifications 3.0.3 and 3.0.4 are not appli:able.

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$URVEILLANCE RECUIREMENY$

a1 2 ^ .'  ?>* trove ee: 4 ee Falen syste* shall to cemenstrated

,0FiAAhui: i t

4. At least once per 31 days by verifying that each valve (manual, pe=er-oceratec, or automatic) in the flow path is in its correct  :

position,

b. At least once eer 6 months,by verifying Halon storage tank weight to i ce at least 95% of ful) charge weignt (level) and pressure to be at i lestt 901 f fuil charge pressure.  !
c. At least once per 18 months by verifying:
1. ine sysitt., inclutte; associated ventilation campers anc fire i Coor release mechanisms, actuates manually and automatically,  !

uten re:eict of a simulated test signal, and i l

C. Performance of a flow test through headers and not:les to assure no blockage, {

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I hATERFORD - UNIT 3 3/4 7 34

eo ,

E!D b/IC A

PLANT SYSTEMS FIRE HOSE STATIONS ,,

.g LIMITING CONDITION FOR OPERATION 3.7.10.4 The fire tose stations shown in Table 3.7-4 shall be OPERABLE.

APPLICABILITY: Whenever equipment in the areas protected by the fire hose stations i- required to be OPERABLE.

gTION:

4. With one or more of the fire hose stations shown in Table 3.7 4 inoperable, provide gated wye (s) on the nearest operable hose sta-tion (s). One outlet of the wye sna11 be' connected to the standard length of hose providrd for the hose station. The second outlet of the wye shall be connected to a length of hose sufficient to provide coverage for the area left unprotected by the inoperable hose station.

Where it can be demonstrated that the physical routing of the fire hose would result in a recognizable hazard to operating technicians, plant equipment, or the hose itssif, the fire hose shall be stored in a roll at the outlet of the operable hose station. Signs shall be mounted above the gated wye (s) to identify the proper hose to use.

The above action shall be acceeplished within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> if the inoperable fire hose is the primary means of fire suppression; otherwise, route the additional hose within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,

b. The provisions of $pecifications 3.0.3 and 3.0.4 are not applicable.

SURVEILLANCE REQUIREMENTS 4.7.10.4 Each of the fire hose stations shown in Table 3.7-4 shall ce demonsteste:! OPERABLE:

a. At least once per 31 days by visual inspection of the stations accessible during plant operation to assure all required equipment is at t.he station.

D. At least once per 18 months by:

1. Visual inspection of the stations not accessible during plant operations to assure all required ecuipreent is at the station.
2. Removing tne hose for inspection and raracking, and
3. Inspecting all gaskets and replacing any degraced gaskets in the couplings.

WATERFORD - UNIT 3 3/4 7-35

l b 5 d/

PLANT SYSTEMS h

$URVEILLANCE REQUIREMENTS (Continued)  !

t

c. At least once per 3 years by:
  • i
1. Partially opening each hose station valve to verify valve '

OPERABILITY and no flow blockage.

2. Conoucting a hose hydrostatic test at a pressure of 150 psig or ,

at least 50 psig above maximum fire main operating pressure.

whichever is greater.

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l WATERFORD - UNIT 3 3/4 7-36 i

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, , TABLE 3.7 4 l FIRE HOSE STATION,$,

LOCATION  !

hE94Q0LUMN ELEVATION (Feet MSO HOSE #ACK 10ENT!F! CAT!0N j l

FHS 2FH-U -35 FH/A-010  !

FHS 3FH V +1 FH/A-020  !

FHS 5FH-V +1 FH/A-021 f FHS 2FH-T +21 FH/A-040 l FHS 2FH-V +18 FH/A-041 [

FHS Escape Exit +21 FH/A 043 l FHS 4FH-W +18 FH/A-042 t t

FHS 2FM T +44 FH/A-030 FHS 7FH W +46 FH/A-031 RAS J 9A -35 RA/F-101 RAS J-6A -35 RA/F-102 +

RAS H-4A -35 RA/F-103  !!

RA8 J 3A -35 RA/F-104  !

RAS K-4A -35 RA/F-105 RAS M-10A2 35 RA/C 106 RAS M-?A -35 RA/A-107 RA8 M+2AC -20 RA/K-108 RAS M-11AZ -20 RA/L-109 't RA8 X-10A -35 ~'

RA/F 110 RAS R 11A 4 RA/D-201 RAS H-11A -4 RA/D-202 r RA8 J 10A -4 RA/E-203 i RAS J 8A -4 RA/H-204 RAS H-4A 4 RA/I 205 RA8 K-4A 4 RA/J-206 RA8 M-10AZ 4 RA/C 207 l.

RA8 M-3A 4 RA/A-208 RA8 LY SA 4 RA/8-209 RA8 (12A +7 RA/D-301 RAS J11A +7 RA/0 302 RAS M-11A +21 RA/E-401 RAP H-1A +21 RA/E-402  !

RA8 K 11A +21 RA/0 403 i RAS L 7A +21 RA/C 411 RAS N-10AZ +21 RA/C 405 RA8 J-6A +21 RA/! 406 RAS H 4A +21 RA/I 407 RAS J 1A +21 RA/I-408 1 RA8 (-4A +21 RA/J-409  :

l RA8 L 7A +21 RA/G 410 RAS N-4A +21 RA/A-412 ,

RAS L 2A +21 RA/A-413 h RAS H-12A +35 RA/E-S01 (

RA8 K-11A +35 RA/E- H2 RA8 N-10AZ +35 RA/C-503  !

RAS Northeast Stairwell *21 RA/C 404  !

WATERFORO - UNIT 3 3/4 7-37  !

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TABLE 3.7-4 (Continued)

FIRE HOSE $7ATIONS LOCATICN BLOG/ COLUMN ELEVATION (Feet M5L) HOSE RACK IDENTIFICAT!CN RAS H-10A +35 RA/E 504 RAB K 9A +35 RA/E-505 RAB L 9A +35 RA/C 506 RAS LY 6A +35 RA/A-507 RAB J-9A +35 RA/E-508 RA8 L-8A +35 RA/E-509 RAB G-9A +35 RA/E-510 RAS J-12A +46 RA/E-601 RAS K 11A +46 RA/G 602 RAB K-10A +46 RA/G-603 RA8 K-8A +46 RA/G-604 RA8 G-7A +46 RA/G-605 RAB K-6A +46 RA/J-606 RAS K-2A +46 RA/J-607

.; RA8 J-2A +46 RA/J 608 RAS J-3A +46 RA/J-609 RAB K-2A +69 RA/J 701

  • RCS 19 -4 R/A-201
  • RCS 12 +4 R/A 202
  • RCS 6 4 R/8 203 "RC8 1 -4 R/8-204
  • RCS 20 +21 R/A-401
  • RC8 13 +21 R/A-402

'RC8 7 +21 R/8 403

  • RCS 1 +21 R/8-404

'RCS 13 +35 R/A-502

'RCS 20 +46 R/A-601 l *RCS 13 +46 R/A 602

'RCS 7 +46 R/8 603

  • RCS 2 +46 R/8 604 "Indicates all hose stations not ac:assiele during plant coerations and small be cetonstrated opersbie at ' east once per 18 montns.

WATERTORD - UNIT 3 3/4 7-38 i

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)(/6 PLART SYSTEMS YARD FIRE HYORANTS AND HYORANT HOSE HOUSES LIMITING CONDITION FOR OPERATION 3.7.10.5 The yard fire hydrants and associated hydrant hose houses shown in Table 3.7-5 shall ba OPERABLE.

APPLICABILITY: Whenever equipment in the areas protected by the yard fire hydrants is required to be OPERABLE.

ACTION:

a. With one or more of the yard fire hydrants or associated hydrant hose houses shown in Table 3.7-5 inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> have sufficient additional lengths of 2-1/2-inch diameter hose located in an adjacent OPERABLE hydrant hose house to provide service to the unprotected area (s) if the inoperable fire hose is the primary means of fire suppression; otherwise, provide the additional hose within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
b. The provisions of Specifications 3.0.3 and 3.0.4 are not applicable.

SURVEILLANCE REQUIREMENTS 4.7.10.5 Each of the yard fire hydrants and associated hydrant hose houses shown in Table 3.7-5 shall be demonstrated OPERABLE:

a. At least once per 31 days by visual inspection of the hydrant hose house to assure all required equipment is at the hose house.
b. At least once per 12 months by
1. Conducting a hose hydrostatic test at a pressure of 150 psig or at least 50 psig above maximum fire main operating pressure, whichever is greater.
2. Inspecting all the gaskets and replacing any degraded gaskets '

in the couplings.

3. Performing a flow check of each hydrant to verify its OPERABILITY.

4 Visually inspecting each yard fire hydrant and verifying that the hydrant barrel and the hydrant are not damaged.

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WATERFORD - UNIT 3 3/4 7-39

N5

//3 TABLE 3.7-5 YARD FIRE HYORANT9 AND ASSOCIATED HYORANT HOSE HOUSES LOCATION HYORANT NUMBER Northeast Side RAB 4 Northeast Corner FHB 6 Northwest Corner FH8 7 Northeast Corner Service Building 9

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l WATERFORD - UNIT 3 ,3/4 7-40

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E wcAnc PLANT SYSTEMS 3/4.7.11 FIRE RATED ASSEMBLIES LIMITING CONDITION FOR OPERATION 3.7.11 All fire rated assemblies (walls, floor / ceilings, cable tray enclosures, and other fire barriers) separating safety-related fire areas or separating portions of redundant systems important to safe shutdown within a fire area and all sealing devices in fire rated assembly penetrations (fire doors, fire windows, fire dampers, cable, piping, and ventilation duct penetration seals) shall be OPERA 8LE.  !

APPLICABILITY: At all times.

ACTION:

a. With one or more of the above required fire rated assemblies and/or sealing devices inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> either establish a continuous fire watch on at least one side of the affected assembly, or verify the OPERABILITY of the fire detectors on at least one side of the inoperable assembly and establish an hourly fire watch patrol.
b. The provisions of Specifications 3.0.3 and 3.0.4 are not applicable.

SURVEILLANCR REQUIREMENTS -

4.7.11.1 At least or;e per 18 months the above required fire rated assemblies and penetration seali,g devices other than fire doors shall be verified OPERABLE by:

a. Performing a visual inspection of the exposed surfaces of each fire rated assembly,
b. Performing a visual inspection of each fire window / fire damoer/

and associated hardware,

c. Performing a visual inspection of at least 10% of each type of

, sealed penetration. If apparent changes in appearance or abnormal degradations are found, a visual inspection of an additional 10%

of each type of sealed penetration shall be made. This inspection process shall continue until a 10% sample with no apparent changes in appearance or abnormal degradation is found. Samples shall be selected such that each perateation seal will be inspected at least once per 15 years.

WATERFORD - UNIT 3 3/4 7-41 5

Yl6 /)

PLANT SYSTEMS SURVEILLANCE REQUIREMENTS (Continued) 4.7.11.2 Each of the above required fire doors shall be verified OPERABLE by inspecting the automatic hold-open, release, and closing mechanism and latches at least once per 6 months, and by verifying:

a. The OPERABILITY of the fire door supervision system for each electri-cally supervised fire door by performing a CHANNEL FUNCTIONAL TEST at least once per 31 days,
b. That each locked-closed fire door is c'sosed at least once per 7 days.

That doors with automatic hold-open and release mechanisms are free

! c.

of obstructions at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and performing a functional test of these mechanisms at least once per 18 months.

l l d. That each unlocked fire door without electrical supervision is closed l at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

WATERFORD - UNIT 3 3/4 7-42

%/Gkffg b

INSTRUMENTATION BASES for the system is thus based on testing and operating experience, and the set-point is set at the lowest achievable 10LH gas concentration providing reliable operation and the optinLm detection of toxic gases. The setpoint is therefore subject to change wherein necessitated by operating experience such as a result of changes in the Waterford 3 area c'1mical atmospheric profile. The setpoint is established and controlled by prccedure.

3/4.3.3.8 FIRE DETECTION INSTRUMENTATION OPERABILITY of the fire detection instrumentation ensures that adequate warning capability is available for the prompt detection of fires. This capability is required in order to detect and locate fires in their early stages. Prompt detection of fires will reduce the potential for damage to safety-related equipment and is an integral element in the overall facility .

fire protection program.

In the event that a portion of the fire detection instrumentation is inoperablo, the establishment of frequent fire patrols in the affected areas is required to provide detection capability until the inoperable instrumentation is restored to OPERABILITY.

3/4.3.3.9 LOOSE-PART DETECTION INSTRUMENTATION The OPERABILITY of the loose-part. detection instrumentation ensures that sufficient capability is available to detect loose metallic parts in the primary system and avoid or mitigate damage to primary system components. The allowable out-of-service times and Surveillance Requirements are consistent with the recommendations of Regulatory Guide 1.133, "Loose-Part Detection Program for the Primary System of Light-Water-Cooled Reactors," May 1981.

WATERFORD - UNIT 3 B 3/4 3-3a AMENOMENT NO. D . 20

b/5 'h//6)

J PLANT SYSTEMS BASES 3/4.7.9 SEALED SOURCE CONTAMINATION The limitations on removable contamination for sources requiring leak testing, including alpha emitters, is based on 10 CFR 70.39(c) limits for plutonium. This limitation will ensure that leakage from byproduct, source, and special nuclear material sources will not exceed allowable intake values.

Sealed sources are classified into three groups according to their use, with Surveillance Requirements commensurate with the probability of damage to a source in that group. Those sources which are frequently handled are required to be tested more often than those which are not. Sealed sources which are continuously enclosed within a shielded mechanism (i.e. sealed sources within radiation-monitoring or boron measuring devices) are considered to be stored and need not be tested unless they are removed from the shield mechanism.

3/4.7.10 FIRE SUPPRESSION SYSTEMS The OPERABILITY of the fire suppression systems ensures that adequate fire suppression capability is available to confine and extinguish fires occurring in any portion of the facility where safety-related equipment is located. The fire suppression system consists of the water system, spray and/or sprinklers, Halon, fire hose stations, and yard fire hydrants.

The collective capability of the fire. suppression systems is adequate to minimize potential damage to safety-related equipment and is a major element in the facility fire protection program.

In the event that portions of the fire suppression systems are inoperable, alternate backup fire fighting equipment is required to be made available in the affected areas until the inoperable equipment is res*.ored to service. When the inoperable fire fighting equipment is intended for use as a backup means of fire suppression, a longer period of time is allowed to provide an alternate means of fire fighting than if the inoperable equipment is the primary means of fire suopression.

The Surveillance Requirements provide assurance that the minimum OPERABILITY requirements of the fire suppression systems are met. An allowance is made for ensuring a sufficient volume of Halon in the Halon storage tanks by verifying either the weight or the level of the tanks. Level measurements are made by either a U.L. or F.M. approved method.

In the rvent the fire suppression water system becomes inoperable, e

immediate corrective measures must be taken since this system provides the major fire suppression capability of the plant.

WATERFORD - UNIT 3 8 3/4 7-7

NSb/16 PLANT SYSTEMS J

BASES 4

3/4.7.11 FIRE RATED ASSEMBLIES

. The OPERA 81LITY of the fire barriers and barrier penetrations ensure that fire damage will be limited. These design features minimize the possibility of a single fire involving more than one fire area prior to detection and extinguishment. The fire barriers, fire barrier penetrations for conduits, cable trays and piping, fire windows, fire dampers, and fire doors are periodically inspected to verify their OPERABILITY.

3/4.7.12 ESSENTIAL SERVICES CHILLED WATER SYSTEM

. The OPERA 8ILITY of the essential services chilled water system ensures that sufficient chilled water is' supplied to those air handling systems which cool spaces containing equipment required for safety-related operations and, during normal plant operation, the nonessential spaces, f

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1 WATERFORD - UNIT 3 8 3/4.7-8 l

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Y/Sbt){j ADMINISTRATIVE CONTROLS d UNIT STAFF (Continued)

b. At least one licensed Operator shall be in the control room when fuel is in the reactor. In addition, while the reactor is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room.
c. A Health Phr 'As Technician" shall be on site when fuel is in the reactor;
d. All CORE ALTERATIONS shall be observed and directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator Limited to Fuel Handling who has no other concurrent responsibilities during this operation.
e. A site fire brigade of at least five members shall be maintained on site at all times.* The fire brigade shall not include the Shift Supervisor, the Shift Technical Advisor, nor the two other members of the minimum shift crew necessary for safe shutdown of the unit aad any personnel required for other essential functions during a fire amergency.
f. Administrative procedures shall be developed and implemented to limit the working hours of individuals of the nuclear power plant operating staff who are responsible for manipulating plant controls or for adjusting on-line systems and equipment affecting plant safety which would have an immediate impact on public health and safety.

Adequate shift coverage shall be maintained without routine heavy use of overtime. The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while the plant is operating.

However, in the event that unforeseen problems require substantial amounts of overtime to be used, the following guidelines shall be followed:

1. An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight, excluding shift turnover time.

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2. An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hour period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day period, all exclud-ing shift turnover time.

l l 3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shall be allowed between work periods, including shift turnover time.

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"The Health Physics Technician and fire brigade composition may be less than l the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order l to accommodate unexpected absence, provided isusediate action is taken to fill the required positions.

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WATERFORD - UNIT 3 6-2 Amendment No. 18,4l l

ADMINISTRATIVE CONTROLS Eas/m0 UNIT STAFF (Continued)

4. Except during extended shutdown periods, the use of overtime shall be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines shall be authorized by the Plant Manager, the assistant Plant Managers, the Operations Superin-tendent or hibber levels of management, in accordance with estab-lished procedures and with documentation of the basis for granting' the deviation. Controls shall be included in the procedures such that individual overtime will be reviewed monthly by the Plant Manager or his designee to assure that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.

g. The Operations Superintendent shall hold a senior reactor operator license.

WATERFORD - UNIT 3 6-2a Amendment No. 28. 41

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b/d SQ J

ADMINISTRATIVE CONTROLS RESPONSIBILITIES (Continued)

g. Review of unit operations to detect potential hazards to nuclear safety.
h. Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant Manager or the Safety Review Comittee.
i. Review of the Security Plan and implementing procedures and submittal of recomended changes to the Safety Review Committee.
j. Review of the Emergency Plan and implementing procedures and submittal of recommended changes to the Safety Review Comittee.
k. Review and documentation of judgment concerning prolonged coeration in bypass, channel trip, and/or repair of defective protection channels of process variables placed in bypass since the last PORC meeting.
1. Review of proposed modifications to the CPC addressable constants based on information obtained through the Plant Computer-CPC data link. l
m. Review of any accidental, unplanned or uncontrolled radioactive release including reports. covering svaluation, recomendations and disposition of the corrective action to prevent recurrence and the forwarding of these reports to the Vice President-Nuclear and to the Safety Review Comittee.
n. Review of changes to the PROCESS CONTROL PROGRAM and the OFFSITE DOSE CALCULATION MANUAL, and major changes to radwaste treatment systems.

AUTHORITY 6.5.1.7 The PORC shall:

a. Recommend in writing to the Plant Manager, prior to implementation except as provided in Specification 6.8.3, approval or disapproval of items considered under Specification 6.5.1.6a. through d. and 1.
b. Render determinations in writing, prior to implementation except as provided in Specification 6.8.3, with regard to whether or not each item considered under Specification 6.5.1.64. through e. constitutes an unreviewed safety question,
c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President-Nuclear and the Safety Review Comittee of disagreements between the PORC and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to Specification 6.1.1.

WATERFORD - UNIT 3 6-9 AMENOMENT NO. 18

NPF-38-87 ATTACHMENT B

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l Of'OGC

9. Fire protection (Section 9.5.1, SSER 8) /p/gI wad gu/

d @'aj The licensee shall* maintain in effect all provisions of the approved fire protection program as described in the Final Safety Analysis Report for the facility through Amendment 36 and as approved in the SER through Supplement 9, subject to prov444on: ': 1 c b el = 4 k , / h fapw,; .

b. The licensee may make no change to features of the approv fire protection program which would decrease the level o fire protection in the plant without prior approval of he Comis sion. To make such a change the licensee must ubmit l ah polication for license amendment pursuant to 1 FR 50.90 i c. The icensee may nake changes to features of th approved fire

! protecKen program which do not decrease the vel of fire i protectico without prior Connission approval provided:

- - ' ~

(1) sttepchangesdonototherwisejvolveachange

in a icense condition or te nical specification or re uit in an unreviewed fety question (see 10 CFR 'S 9).

f (2) such changes s de not rg it in failure to complete l the fire protection fogram approved by the i Commission pri6r t license issuance.

I The licensee shall maint , in an auditable fonn, a current record of all s h changes including an analysis of the effects of the 4 ange onNthe fire protection program and shall m k'e such records available to NRC inspectors upon re est. All changes to the approved program made wit)6ut prior Comissiehs approval shall be reported annua ty to the Director of the Office of Nuclear Reactor Regula ion, together with supporting analyses.

d. The license e shall / provide smoke detectorsN in the Control Room main' control panels, which are installedsin accordance with NFPA 72E, prior to startup following the first refueling outage.

\

e. The licensee shall complete modifications resulting from its spurious signal analysis prior to startup following

/the first refueling. outage, but in any case not later than June 1, 1987. N y w yy_g ,,,y w y 73, ., _

[ L & im,eises,p g , ,. g - y ,

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The licensee shall provide neutron flux indication t/

'f D CP Q which is electrically independent of thntrol >

room and ca vault prior to start-up f ng the first refueling out a,. Jut in any case ater than June 1, 1987.

g. The licensee shal ,1.orevide a cont vousdirewatchinthe relay room a bthe isolation panel from inttial criticality until acceptable resolution of adverse effects, if-an , of the-16ss of this panel on safe shutdown.
10. Post-Fuel-Loading Initial Test Program (Section 14. SSER 10)

Any changes to the Initial Test Program described in Section 14 of the FSAR made in accordance with the provisions of 10 CFR 50.59 shall be reported in accordance with 50.59(b) within one month of such change.

11. . Emergency Response Capabilities (Section 22. SSER 8)

The licensee shall comply with the requirements of Supplement 1 to NUREG-0737 for the conduct of a Detailed Control Room Design .

Peview (OCROR). Prior to May 1,1985, the licensee shall submit for staff review and _ approval the DCRDR Sumary Report, including a description of the process used in carrying out the function and task analysis perfonned as a part of both the DCRDR and the Procedures Generation Package efforts.

12. Reactor Coolant System (RCS) Depressurization Capability (Section 5.4.3, 55ER 8)

By June 18, 1985, the licensee shall submit the results of confinnatory tests regarding the depressuritation capability of the auxiliary pressurizer spray (APS) system. This infomation must demonstrate that the APS system can perfom the necessary depressurization to meet the steam generator sincle-tube ruptureaccidentacceptancecriteria(SRP15.6.3)withloop charging isolation valve failed open. Should the test results fail to demonstrate that the acceptance criteria are met, the licensee must provide for staff review and approval, justifica-T tion for interim operation, and a schedule for corrective actions.

13. Response to Salem ATWS Event (Section 7.2.9 SSER 81 The licensee shall submit responses and implement the requirements of Generic Letter 83-28 on a schedule which is consistent with that civen in the licensee's letter of May 30, 1984.

- 0,0 C $ l'(

INDEX l

LIMITING CON 0! TION FOR OPERATION AND SURVEILLANCE REQUIREMENTS SECTION PAGE 3/4.2 PCWER DISTRIBUTION LIMITS 3/4.2.1 LINEAR NEAT RATE........................................ 3/4 2-1 3/4.2.2 PLANAR RADIAL PEAKING FACT 0RS........................... 3/4 2-3 3/4.2.3 AZ I MUTHA L P OWE R T I LT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 2-4 3/4.2.4 ONBR MARGIN............................................. 3/4 2-6 3/4.2.5 RCS FLOW RATE........................................... 3/4 2-10 3/4.2.6 REACTOR COOLANT COLO LEG TEMPERATURE. . . . . . . . . . . . . . . . . . . . 3/4 2-11 3/4.2.7 AXIAL SHAPE IN0EX....................................... 3/4 2-12 3/4.2.8 PRESSURIZER PRESSURE.................................... 3/4 2-13 3/4.3 !NSTRUMENTATION 3/4.3.1 REACTOR PROTECTIVE INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . 3/4 3-1 3/4.3.2 ENGINEERED SAFETY FEATURES ACTUATION SYSTEM INSTRUMENTATION...................................... 3/4 3-13 3/4.3.3 MONITORING INSTRUMENTATION RADI ATION HONITORING INSTRUMENTATION. . . . . . . . . . . . . . . . . 3/4 3-28 INCORE 0ETECTORS..................................... 3/4 3-34 SEISNIC INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 3-35 METEOROLOGICAL INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . . 3/4 3-38 REMOTE SHUT 00WN INSTRUMENTATION. . . . . . . . . . . . . . . . . . . . . . 3/4 3-41 ACCIDENT HONITORING INSTRUMENTATION.................. 3/4 3-44 g CHEMICAL DETECTION SYSTENS........................... 3/4 3-47 QIRE DETj:6TI6R~lRST6MENTAT!0C. . . . . . . . . . . . . . . . . . .T3/4~3-491 LOOSE-PART DETECTION INSTRUMENTATION. . . . . . . . . . . . . . . . . 3/4 3-54 RADI0 ACTIVE LIQUID EFFLUENT HONITORING INSTRUMENTATION.................................... 3/4 3-55 RADIDACTIVE GASECUS EFFLUENT HONITORING INSTRUMENTATION.................................... 3/4 3-60 3/4.3.4 TURBINE OVERSPEED PROTECTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 3 68

]!us webm & H d VATERFORO - UNIT 3 V

$0f62 INDEX LIMITING CONDITIONS FOR OPERATION AND SURVEILLANCE REQUIREMENTS SECTION PAGE 3/4.7 PLANT SYSTEMS (Continued)

ACTIVITY.. .......................................... 3/4 7-7 MAIN STEAM LINE ISOLATION VALVES..................... 3/4 7-9 3/4.7.2 STEAM GENERATOR PRESSURE / TEMPERATURE LIMITATION......... 3/4 7-10 3/4.7.3 CLMPONENT COOLING WATER AND AUXILIARY COMPONENT COO L I NG WATE R SYSTEMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3/4 7-11 3/4.7.4 ULTIMATE HEAT SINK...................................... 3/4 7-12 3/4.7.5 FLC00 PROTECTION........................................ 3/4 7-15 3/4.7.6 CONTROL RCCM AIR CONDITIONING SYSTEM.................... 3/4 7-16 3/4.7.7 CONTROLLEO VENTILATION AREA SYSTEM..................... 3/4 7-19 3/4.7.8 SNU8BERS................................................ 3/4 7-21 3/4.7.9 SEALED SOURCE CONTAMINATION............................. 3/4 7-27

~

3/4.7.10 FIRE SUPPRESSION SYSTEMS FIRE SUPPRESSION WATER SYSTEM........................ 3/4 7-29

- SPRAY AN0/0R SPRINKLER SYSTEMS....................... 3/4 7-32

/ HALON SYSTEMS..................... .................. 3/4 7-34

. FIRE HOSE STATIONS.......... . ....... .. .......... 3/4 7-35 YARO FIRE HYORANTS AND HYORANT HOSE HCUSES......... . 3/4 7-39 3/4.7.11 FIRE RATED ASSEMBLIES......................... ....... . 3/4 41

-P 4

3/4.7.12 ESSENTIAL SERVICES CHILLED WATER SYSTEM................. 3/4 7-43 3/4.3 ELECTRICAL PO'aER SYSTEMS 3/4.3.1 A.C. SOURCES OPERATING............................................ 3/4 8-1 SHUT 00'aN............................................. 3/4 3-3 3/4.8.2 0.C. SOURCES OPERATING. ... . .. ........ .............. . ... 3/4 3-9 Shur 00.n..........

. .................................. u4 s-u WATERFORO - UNIT 3 _ _ _ _

VIII N/s sc c den c/c [dd

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$6fo.S&

INDEX BASES

~.~.

SECTION 2dGE ~

a 3/4.7 PLANT SYSTEMS (Continued) 3/4.7.3 COMPONENT COOLING WATER and AUXILIARY COMPONENT COO LING WATE R SYSTEML . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B 3/4 7-3 3/4.7.4 ULTIMATE HEAT SINK.................................... B 3/4 7-4 3/4.7.5 FLOOD PROTECTION...................................... B 3/4 7-4 3/4.7.6 CONTROL ROOM AIR CONDITIONING SYSTEM.................. B 3/4 7-4 3/4.7.7 CONTROLLED VENTILATION AREA SYSTEM.................... B 3/4 7-4 3/4.7.8 SNUB 0ERS.............................................. B 3/4 7-5 3/4.7.9 SEALED SOURCE CONTAMINATION........................... B 3/4 7-7 3/4.7.10 FIRE SUPPRESSION SYSTEMS.............................. B 3/4 7-7 if 3/4. 7.11' ' F I RE RATED ASS EMB LI E S. . . . . . . . . . . . . . . . . . . . . . . . . . . . .B3/47-81 t)Y 3/4.7.12, ESSENTIAL SERVICES CHILLED WATER SYSTEM...............

~

B3/47-8l

$gP:T f 3/4.8 ELECTRICAL POWER SYSTEMS 3/4.8.1, 3/4.8.2, and 3/4.8.3 A.C. SOURCES, D.C. SOURCES, and ONSITE POWER OISTRIBUTION SYSTEMS.............. B 3/4 8-1 3/4.8.4 ELECTRICAL EQUIPMENT PROTECTIVE DEVICES............ . B 3/4 3-3 3/4.9 REFUEL!NG CPERATIONS 3/4.9.1 BORON CCNCENTRATION............, .. ................. B 3/4 3-1 3/4.9.2 INSTRUMENTATION....................................... B 3/4 9-1 3/4.9.3 CECAY TIME...................................... ..... B 3/4 3-1 3/4.9.4 CONTAINMENT BUILDING PENETRATIONS..................... B 3/4 9-1 3/4.9.5 CCMMUNICATIONS........................................ B 3/4 9-1 3/4.9.6 REFUELING MACHINE............ .......... ............. B 3/4 9-2 3/4.9.7 CRANE TRAVEL - FUEL HANDLING BUILDING. . . . . . . . . . . . . . . . . B 3/4 9-2 3/4.9.8 SHUTOChN CCOLING AND COOLANT CIRCULATION. . . . . . . . . . . . . . B 3/4 9-2 WATERFORD - UNIT 3 _ XIII b/ $ Gr[/ ort e' '

L, ,

OfO9*

INDEX LIST OF TABLES (Continued)

TABLE PAGE 4.3-5 METEOROLOGICAL MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3-40 3.3-9 REMOTE SHUTOOWN INSTRUMENTATION....................... 3/4 3-42 4.3-6 REMOTE SHUT 00WN INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3-43 3.3-10 ACCIDENT MONITORING INSTRUMENTATION................... 3/4 3-45 4.3-7 ACCIDENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3-46 3.3-11 y FIRE DETECTION INSTRUMENTS............................ 3/4 3-51 3.3-12 RADI0 ACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION....................................... 3/4 3-56 4.3-8 RADI0 ACTIVE LIQUID EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............................. 3/4 3-58 3.3-13 RADI0 ACTIVE GASEOUS EFFLUENI MONITORING INSTRUMENTATION....................................... 3/4 3-61 4.3-9 RADIOACTIVE GASEOUS EFFLUENT MONITORING INSTRUMENTATION SURVEILLANCE REQUIREMENTS............. 3/4 3-65 4.4-1 MINIMUM NUMBER OF STEAM GENERATORS TO BE INSPECTED OURING INSERVICE INSPECTION........................... 3/4 4-15 4.4-2 STEAM GENERATOR TUBE INSPECTION. . . . . . . . . . . . . . . . . . . . . . . 3/4 4-16 3.4-1 REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES...... 3/4 4-20 3.4-2 REACTOR COOLANT SYSTEM CHEMISTRY...................... 3/4 4-22 4.4-3 REACTOR COOLANT SYSTEM CHEMISTRY LIMITS SURVEILLANCE REQUIREMENTS............................. 3/4 4-23 h 4.4-4 PRIMARY COOLANT SPECIFIC ACTIVITY SAMPLE

, AND ANALYSIS PR0 GRAM.................................. 3/4 4-26 4.4-5 REACTOR VESSEL MATERIAL SURVEILLANCE PROGRAM - WITHDRAWAL SCHEDULE......................... 3/4 4-32 3.6-1 SECONDARY CONTAINMENT BYPASS LEAKAGE PATHS............ 3/4 6-5 3.6-2 CONTAINMENT ISOLATION VALVES.......................... 3/4 6-21 i

WATERFORD - UNIT 3 XXI AMENDMENT NO. 9 7/ rG -/,tbb, kltlfc!

. . i

</pnego se6 IWOEX LIST OF TABLES (Continued)

TABLE PAGE 3.7-1 STEAM LINE SAFETY VALVES PER L00P. . . . . . . . . . . . . . . . . . . . . 3/4 7-2 3.7-2 . MAXIMUM ALLOWA8LE LINEAR POWER LEVEL - HIGH TRIP SETPOINT WITH IN0PERA8LE STEAM LINE SAFETY VALVES 00 RING OPEP ATION WITH BOTH STEAM GENERATORS. . . . . . . . . . 3/4 7-3 4.7-1 SECONDARY COOLANT SYSTEM SPECIFIC ACTIVITY SAMPLE AND ANALYSIS PR0 GRAM.......................... 3/4 7-8 3.7 3 ULTIMATE HEAT SINK MINIMUM FAN REQUIREMENTS.......... 3/4 7-14

.ps ex r

  • I F I R E H01( STAT ! 0 N S . . . . . . . . . . . . . . . . . . . . . .3 ./4. 7-. .3 .7 . . . . . . . .
3. s4 YARD FIRE HYORANTS AND ASSOCIATED HYORANT C 3. 7-5
  • HOSE H0VSES.......................................... 3/4 7-40

( f//S Ek T

/ 4.8-1 O!ESEL GENERATOR TEST SCHEDULE. . . . . . . . . . . . . . . . . . . . . . . 3/4 8-7

[

4.8-la ADDITIONAL RELI A8ILITY ACTIONS. . . . . . . . . . . . . . . . . . . . . . . 3/4 8-7a 4.8-2 BATTERY SURVEILLANCE REQUIRENENTS.................... 3/4 8-11 3.8-1 CONTAINMENT PENETRATICK. CON 00CTOR OVERCURRENT PROTECTIVE 0EVICES................................... 3/4 8-18 .

3.8-2 MOTOR 0PERATED VALVES THERMAL OVERLOAD PROTECTION AN0/0R BYPASS 0EVICES..................... 3/4 8.53

~

4.11-1 RA010 ACTIVE LIQUID WASTE SAMPLI$G AND ANALYSIS P R CG RAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 4 11 2 4.11-2 RADI0 ACTIVE GASECUS WASTE SAMPLING AND ANALYSIS P R 0 G R AM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 / 4 11 - 10 3.12-1 RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM. . . . . . . . 3/4 12-3 3.12 2 REPORTING t.EVELS FOR RAOICACTIVITY CONCENTRATICNS IN ENVIRONMENTAL SAMPt.!S............................. 3/4 12*9 4.12-1 OETECTION CAPA8! LIT!!S FOR ENVIRONMENTAL SAMPLE ANALYSIS............................................. 3/4 12-10

/0 [b k wATERFORO UN[T 3 XXII APENCME'4I '40. 3. 23

.e FOR ALL DELETED PAGES. INSERT A PAGE STATING:

This page intentionally left blank, J

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.0fd S4 IRSTRUMENTATION FIRh\0ETECTIONINSTRUMENTATION LIMITENGCONDITIONFOROPERATION 3.3.3.8 ys a minimum, tne fire cetection instrumentation for e en fire cetec-tion zone snown \ in Table 3.3-11 shall be OPERABLE.

APDLICABILITY: Wheaiever equipment protected by the fire det is required th be OPERA 8LE. tion instrument ACTION:

a.

With anyg but not more than one-half the tot in any fire zone Function A fire detection instruments shown n Table 3.3-11 inopersole ABLEstatu\swithin14daysorwithintheexcept for the annulus, watch patrol 'to inspect the zone (s) wit ext 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish a fire at least once per hour, unless the instrument (s) is located insidethe in thecontainmenththeninspectthatc tainment zone at least once per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />slisted locations or aoi itor Specification air temperat re at least once per hour at the

.6.1.5.

b.

Withmorethanone-hjfoftheFnctionAfiesdetectioninstruments in any fire zone showrtg in Tab 1pr 3.3-11 inoperable except for the l annulus,orwithanyFunction/8firedetectioninstrumentsshownin Table 3.3-11 inoperable, tion instruments shown in\'rgith any two or more adjacent fire detec-able 3.3-11 inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish a fire watch p4tr 1 to inspect the zone (s) with the inoper-able instrument (s) at 1pist ce per hour, unless the instrument (s) is located inside the antainment, then inspect that containment zone at least once per 8 per hour at the loc ionsliste{dur's or mo itor air temperature at least once n Specification 4.6.1.5.

c.

With both annulus I detector to o detection instru nts inoperable, restore at least fire watch pa rable status or wit in the next 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish a 1 to inspect the zone t least once per eight hours.'

d. The provision of Specification 3.0.3 a 3.0.4 are not applicable.

SURVEILLANCE REQUIREMENTS 4.3.3.8.1 Each of'the above required fire detection in truments wnich are accessible durind plant operation shall be demonstrated per 6 months b/ performance of a CHANNEL FUNCTIONAL TEST. ERABLE at least once which are not/ accessible during plant operation shall be de, Fire detectors nstrated OPERABLE by the performance of a CHANNEL FUNCTIONAL TEST during each LO SHUT 00%N exceeding /24 hours unless performed in the previous 6 months.

4.3.3.8.2 The NFPA Standard 720 supervised circuits supervision associated with the detector alarms of each of the above required fire detec on instruments

.hich are accessible during plant operation shall be demonstrated ERABLE at leas once per 6 months.

tioI1 Circuits which are not accessible during p ant opera-sna11 be demonstrated CPERABLE during each COLD SHUT 00kN exceedi 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> udless performed in the previous 6 months.

  • Fire eaten patrol may be temcorarily suscended during performance of Soecification 4.6.6.1.a.

WATERFORD - UNIT 3 3/4 3-49 AMENOMENT No. 15, 3 l

0f0Se' INSTRUMENTATION FIRE 10N_ INSTRUMENTATION  !

SURVEILLANCE REQUIREMENTS ( nLinued) x_ -

4.3.3.8.3 The nonsupervised. uits asso st d with detector alarms between the instrument and the c ol room shall be d(omest ated OPERABLE at least once per 31 days.

4.3.3.8.4 ch of the resistor wires required by Table 3.3-11 shM-Q demon ted OPERA 8LE at least once per 6 months by verifying the properwire stance.

\

e e

WATERFORD - UNIT 3 3/4 3-50

0,(26SC TABLE 3.3-11 FIRE DETECTION INSTRUMENTS

\

TOTAL NUMBER 0 INSTRUMENT ,

ELEVATION HEAT FLAM SMOKE ONE ROOM NAME/ NUMBER (ft) @ x - g

1. CTOR AUXILIARY BUILDING .

RA8 1A Main Control Panels 1,2,3,4,6,7,8,35,36 +46 10/0 RAB 1A Control Roon Proper /304 +46 20/0 RAB 1B (mergency Equip. H&V Room /314 +46 0/12 RAB 10 Cbqouter Room (above raised floor)/306 +46 5/0 Compyter Room (below raised floor)/206 +46 0/7 Venti'l tion Equip. Room /299 +46 0/35 l RA8 2 RAB 3 RA8 Co idor to Relay Room /261 +35 0/1(3) 4/0 RAB HVAC witchgear Equip. Room /323 +46 0/10 RA8 3A RAB Batte Exhaust Fan Room /406'

+69 0/2 RA8 4 Cable Vault 0 35 0/27 RA8 5 ElectricalPe(netrationArea"A"/263 +?5 0/13 0/14 RA8 6 Electrical Penet) tion Area !'B"/263A +35 RA8 7 Relay Room /262 +35 (3) 12/0 Isolation Panels (9 ompartments +35 2/0

- 2 per comp.)

RAB 8A High Voltage Switchgear Room "A '212A +21 0/1(1) 18/0 RAB 88 Electrical Equip. Room /2258 a High +21 0/1(2) 28/0 Voltage Switchgear Roon "B" 212 -

480V Switchgear 3A32 Roos +21 (2) 2/0 RA8 8C High Voltage Switchgear R a +21 (1) 8/0 "A-B"/2128

  • RAB 8E CEA M/GtSet Room /216 +21 2/0 RAB 9 Remote Shutdown Panel 1toom/217 4 +21 1/0 RA8 11 Battery Room "B"/213 / +21 2/0  :

RAB 12 Battery Room "A8"/2'14A 21 2/0

RAB 13 Battery Roca "A"/214 +2 2/0 RAB 15 Emergency Diesel Gen. "B" Room /222 +21 0/1 RAB 15A Emergency Dies 41 Gen. "B" Feed TK +46 0/1 Rooe/328A /

RAB 16 Emergency Ofesel Gen. "A" Room /221 +21 0/1 RAB 16A Emergency,0iesel Gen. "A" Feed Tk. +46 07 Room 328A RA8 17 CCW Heat Exchanger "B"/236 +21 0/4 RAB 18 CCW He'at Exchanger "A"/220 +21 0/4 RAB 19 CCW Pump "A"/235 +21 0/2  :

RA8 20 CCIPump"AB"/234 +21 0/2 .

RA8 21 CCW Pump "8"/233 +21 1/0  !

Corridor to CCW Pumps /218, Corridor +21 39 RAB 23 to CCW Heat Exchangers/219 and <

Corridor to Emergency Diesel L Gen./225A

/

(1)CoAmon Resistor Wire (2) Common Resistor Wire (3)Connon Resistor Wire AMENOMENT NO. 13. M ,36 WATERFORD - UNIT 3 3/4 3-51 l

O ,0 6 S e' TA8LE 3.3 11 (Continued)

E!RE OETECTION INSTRUMENTS TOTAL NUMe[E CF INSTRUMENT 5' ELEVATION H E AT_ FLAME $ st ZON( ROOM NAM (/NUM8(R ( f t) g g/g

. 1. AEACTCA UXILIARY BUILDING (Continued)

AAS 25 t is. Access Area /226 (wing area) +21 15/0 AAS 27A H&V Room /104 +7 0/6 AA8 278 Electr'lqa1 Area and Health Physics +7 0/35 ,

Office)/122 AAS 27C  !&C Aeos/120 +7 0/6 l AA8 270 Coesunicati s Equip. Acom/123 *7 1/0 AA8 31 Corridors and (ssageways -4 0/24 Corridors on eastside '4 0/21 AA8 32 Wing Area westside\- Auxiliary Coe- -35 32/0

. ponent Cooling Waler Pump "A"/853 &

and Pipe Penetratich Area /8100 -4 s 28/0 Wing Area Center /853 a 1100 -35 &

-4 Wing Area eastside Compone 1 deling -35 31/0 a Water Pump "B"/053 and P Penetration Area /8100 - -4 RA8 33 5/0 Cooling Heat tachan e s A&8 420 -35 0/18

& 84 2/0 AA8 34 .

V41 ve operating fac1p ure Bay Room -15.5 "A"/854 /

Valve Operating closure lay Roca

-15.5 4/0 "B" 855A n Pump Room I/816 -5 10/0 AA8 35 10/0 AA8 36 Safety Safety Inject)

Injept ion Pump Room A/815 -35

' Meter-0 riven Emergency Feedpump 35 0/1 AA8 37

" A"/8494 1/0 AA8 38 Motor Ofiven Emergency feedpump *35 "t"/9498 j

GeMrat Equipment Area /85,12,13 -35 0/20 AA8 39 1 /E 4$ -35 0/28

Cerriders & General Equip. Areas /IS.

1 1, 2, 3 4. 39. 40, 41, 42, 44 & 48 0/15 test Cerrl der & General Equip. Areas / -35 817, 23 & 25 4/0 4A Make up Tank "A"/838 *35

- 38 4/0 BA Make up Tank "B"/853A 3/,0 Diesel Storage Tank "A"/850 -35 A,A8 40 3/0 Diesel Storage Tank "B"/852 -35 j AA8 41 i

I .

A*endment No. 1 WATERFORD

  • UNIT 3 3/4 3 52

20 /Jo Se TABLE 3.3-11 (Continueo)

FIRE DETECTION INSTRUMENTS TOTALNUMBE30F INSTRUMENT 5"

/

ELEVATION HEAT FLAME SNKE ZONE ROOM NAME/ NUMBER (ft) Q xjv g

2. EACTOR CONTAINMENT BUILDING **

RCS 1 Annulus /420*** +46 2/0 l RC8 2 Electrical Penetration Area A +21 24/0 RC8 3 Electrical Penetration Area 8 +21 21/0 RC8 4 Reactor Cable Trays +46 16/0 CT 143 t & Dry Cooling Tower "A" Cable Tray 1/0 CT 2&4 We & Dry Cooling Tower "B" Cable Tray 1/0

3. FUEL HANDLING ILDING FHS 2 Purificahlon Pump Room /8155. Fuel Pool +1 10/0 Pump "A"78157, Fuel Pool Puso "8"/

8156 Fue NPool Heater Exchanger /

8158 and Ace s Area /8-161 Emergency Filt Train Unit /8152 +1 6/0 t

En rgency Elect. guip. Room /815 +1 1/0 4 CHARC0AL AIR FILTER UNITS E-35 (3A-SA) F'H8 Emergency Filter Tr n A" +1 1/0 E-35 (38-58) FHSEmergencyFilterTrai(A"B" +1 1/0 E-17 (3A-5A) Shield Building ventilatfon +46 1/0 SystemFilterTrain/""

E-17 (38-58) Shield Building Venti ation +46 1/0 System Ffiter Trai "B" on Area +46 1/0 E-23 (3A-SA) System Controlled Filter Tya Ventila)in "A"

E-23 (3A-58) Controlled Vent Tation Area +46 1/4 System Filt Train "B" S-8 (3A-SA) Control Room rgency Filter \46 1/0 Train "A"/

5-8 (38-58) Control Room Emrgency Ffiter +46 1/0 Train "

  • TABLE NOTATIONS
  • (x/y): x is the umeer of Function A (early warning fire detet ion and notif)cationonly) instruments, y is e numcer of Function 8 (actuation Cf fire suppress n s, stems an early narning and notificttion) instruments.
    • The fire etection instruments located within the containment are not quired to be tRA8LE during the performance of Type A containment leakage rat tests.

"*Annvius cetection is provided by smoke detectors Sounted on the duct of tog Anfiulus Negative Pressure System, This segment of duct is physically locats (A the RAB H&V Equipment Room (299).

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WATERFORO - UNIT 3 3/4 3 53 AMENOMCNT 90. 25, 24, 31

d&

ANT SYSTEMS 3/ 7.10 FIRE SUPPRESSION SYSTEMS FIRE PPRESSION WATER SYSTEM

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LIMITING kNDITION FOR OPERATION ,

1 3.7.10.1 The ire suppression water system shall be OPERABLE wi h:

a. Two fi i suppression pumps, each with a capacity of 000 gpm, with their d' charge aligned to the fire suporession h der,
b. Separate w er supplies, each with a minimum c tained volume of 237,000 gal ns (33 feet), and
c. An OPERABLE f1 path capable of taking su ton from the east fire water tank and t west fire water tank a transferring the water through distribut n piping with OPEP.A8 sectionalizing control or '

isolation valves to the yard hydrant c valves, the last valve ahead of the water f w alarm device each sprinkler or hose standpipe, and the las valve ahead f the deluce valve on each deluge or spray system quired to e OPERA 8LE per Specifica-tions.3.7.10.2, 3.7.10.4, and 3.7 0.5.

APPLICA8ILITY: At all times.

ACTION:

a. With one pump and/or one ater su ly inoperable, restore at least two pumps and/or water pplies to PERABLE status within 7 days or ,

provide an alternate b ckup pump or upply.

b. With the fire suppr ssion water system therwise inoperable, establish a backup fire sup ession water system w 'hin 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />,
c. The provisions f Specifications 3.0.3 and 0.4 are not applicable.

SURVEILLANCE REQUIREME ,

S ,

4.7.10.1.1 The f a suppression water system shall be demons rated OPERA 8LE:

a. At 1 st once per 7 days by verifying the contained w er supply a

vol e.

1 b. least once per 31 days by starting the electric motor- iven pump and operating it for at least 15 minutes.

! c At least once per 31 days by verifying that each valve (manual, power-operated, or automatic) in the flow path that is not lock ,

sealed, or otherwise secured in position is in its correct positi .

WATERFORD - UNIT 3 3/4 7-29

O,00 V' PLANT SYSTEMS  ;

i SURV ILLANCE REQUIREMENTS (Continued)  !

r

d. least once per 12 months by performance of a system flush. [
e. At ' ast once per 12 months by cycling each testable valve - the flow th through at least one complete cycle of full trav .
f. At leas? 2 1 per 18 months by performing a system func onal test ,

wilich inc on simulated automatic actuation of the s tem throughout  !

its operati sequence, and:  ;

1. Verifying hat each pump develops at least 2 0 gpm at a i total head f 100 psid by verifying at leas 3 points on the pump perform ce curve during performance esting. 1
2. Cycling each va e in the flow path tha is not testable during i plant operation t rough at least one mplete cycle of full travel, and
3. Verifying that each f suppressi n pump starts (sequentially) ,

to maintain the fire su ression ater system pressure greater l than or equal to 96.5 ps g j

g. At least once per 3 years- by per sing a flow test of the system in accordance with Chapter 5, Secti n 1 of the Fire Protection i Handbook, 14th Edition, publis db the National Fire Protection ,

Association.  !

4.7.10.1.2 Each fire pump diesel e ne shall be raonstrated OPERABLE:

a. At least once per 31 da by verifying:  !
1. The diesel fuel ildaystoragetankcont)nsatleast 170 gallons of uel, and i
2. The diesel 4 arts from ambient conditions and erates for at least 30 mihutes.
o. At least once er 92 days by verifying that a sample of iesel fuel from the fuel storage tank, obtained in accordance with AMM-0270 75, is within the acceptable limits specified in Table 1 of AS 0975 77 when cheCIIed for viscosity, water and sediment.

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c. Atle4[tonceper18monthsduringshutdown,bysubjectingthe dies,el to an inspection in accordance with procedures prepared in conjunction with its manufacturer's recommendations for the class o service.

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WATERFORD - UNIT 3 3/4 7-30

/ ADf)6Sc'Q-PUNT SYSTEMS SURVEILL NCE REOUIREMENTS (Continued) 4.7.10.1.3 Each f~tre put:o diest I starting 12-volt battery bank a charger shall be demonstratecN ERABLE:

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4. At least once perN7 days by verifying that:

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1. The electrolyte Inval of esch battery- above the plates, and N
2. The overall battery voltage is gr a er than or equal to 12 volts.

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b. At least once per 92 days by ver,i y'ing,that the specific gravity is  :

appropriate for continued se ice of the battery.

c. At least once per 18 month by verifying that:,

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1. The batteries a,n attery racks show no vi $alsindica:fon of

, physical damagft or abnormal deterioration, and.N j

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The batte y-to-battery and terminal connections are clean, N

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tight / free of corrosion, and coated with anticorrosion'N material. \

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WATERFORO - UNIT 3 3/4 7-31 AFENOMENT NO. 9 1

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, ', g PLANT SYSTEMS femd '

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, SPRAY AN0/0R SPRINKLER SYSTEMS

\ l i LIMITING CCNDITICN FOR OPERATION i

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3.7.10.2 he follcwing spray and/or sprinkler systems shall be OPERABLE:

Serinkler N6. 91cc./Elev. Location  ;

4 P- 1 \ RC5 Reactor Coolant Pumps 1A, 1B ~

FPM-2 Reactor Coolant Pump 2A, 28 4

NRCB i l F.PM-3A RAS +21, +46 Diesel Generator Area A Feed Tank oom A i FPM-4B RAB +21, +46 Diesel Generator irea 8 Feed Tan Room B FPM-11A rag 35 Emergency D/G Fuel Oil Tank A t K~g' h Pen '-u Emergency 0/G Fuel Oil Tans 5 [

], FPM-16 FhPH +15 4

Fire Water Pumo House l FPM-17 RAE .35 Caole Vault Area '

, FPM-13 RAB +35 Electrical Penetration Ar 1 i

FPM-19 RAB +35 Electrical Penetration Ayes 2 FPM-22 RAB -4 i

FPM-23 CorridorandBlowdownJenkRooms RAB -35 -Corridor, Shutdown H t Exchanger Rooms, l

EFyPumpRoom
FPM-24 RAB +21 Corridors, CCW Art  !

4 m'-25! '8F +21 Nortti High Voltag( Switchgear Room  !

FPM-26 RAB +46 Vent 11ation Egyipment Rooms [
FPM-27 RAB +7 HVAC Rooms i , FPM-28 RA2 35 Cor./ I J

FPM-29 RAB +35 Auxiliarys Relay Room / Corridorconent Cooling Water Pump Rooms l FDM-30a Ra! +21 South Hign Voltage Switchgear Room  ;

i FPM-33 RAB +46 E-17(3Ar5A) $tield t Building Ventilation i

! Systev Filter NTrain A Charcoal Adsorcer I F;M-34 RAB +46 E-1708- AB) ShiQd Buildino Ventilation 4

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Sys(emFilter, Train 8CharcoalAasorcer  ;
FPM-3C RAB +46 E*23(3A-5A) Controlled Ventilation Area i j $ystem Filter, Train \A Charcoal Adsors e i i FPM-17 RAE +45 E-23(3B-58) Controlled.s ventilation Area E I System Filter, Train B Charcoal Adsorcer l

\ i ADO LIC ABILII'Y: Wheneverequipmentprotectedbythespray(sprinklersystemis I requireo te ce OPERA $'i, t

! ACTICH l a. With one or more of the acove recuired spray and/or sprinkler systems [

! inoce.rable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> estaolish a continuous fire' watch with l backdp fire suppression equipment for those areas in which redundant  !

I syf te" or ece;;nents c:'.'id be damaged unless the s:Ny aCd/or  ;

{ sprinkler system (s) is located inside the containment, theq inspect  ;

i /that containment area at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or monitor air f 4 / temperature at least once per hour at the locatinns listed insspecifi- r j / catien 4.6.1.5; for other areas, establish an hourly fire watch s patrol.

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y 1 / b. The provisions of Specifications 3.0.3 and 3.0.4 are not applicael's. ,

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2' f WATERFORD - UN!i 3 3/4 7 32 Amendment No, 25 f l

PLANT SYSTEMS k#

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SURVEILLANCE RE00tagygy73 4.7.10.2\ Jach of tha acove required spray ano/or sprinkler systems shall be demonstrathg OPERABLE:

a. At\tast once per 31 days by verifying that each valve (manua ,

powerqperated, or automatic) in tne flow path that is not lockeo, sealed,Nor otherwise secured in position is in its correc ffosition.

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b. At least o e per 12 months by cycling each testable va) e in the flow path t ugn at least one complete cycle of full t' ravel,
c. Atleastonce)tr*.Smonths:
1. By performin system functional test which includes simulated automatic act tion of the system, and:

a) Verifying that the autome, alves in the flow path actuate to thdir correc+. .v: .~.*, ions on a thermal /preaction test signal, and b) Cycling each valve n the JTow path that is n'ot testable during plant operat on through at least one complete cycle

. of full travel. .

2. By a visual inspection of/ h ' dry pipe spray and sprinkler headers to verify their,Antegrity, and

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3. By a visual inspectic of each no:11e's spray area to verify the spray pattern f( not obstructed,
d. At least once por 3 years by performing an a(r flow test through each open head spray and sprinkler header ^ system listed in Section 3.7.10.2 and verifying the spray no::les are unoestructed.

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"In Iieu of an air flow test, the charcoal filter system spray no::les need only be visually inspected and verified to be unobstructed each time the

,4narcoal is enanged. t

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WATERFORD - UNIT 3 374 7*33 Amendment No. 23

PLANT SYSTEWS d%f ..

H N SYSTEWS Liv!?!N" ON:! TION FOR CPERATICN 1

3.7.10.3 The omcuter room Halen system shall be CPERABLE, AS:'.!:A5:LITi. w.enever equip..ent protectec by the Halon system is r utrec

. to De OPERABLE.

..CTION:

a. With tne aDove r uirec Halon system inoperable, w hin 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> establish an hourl fire watch patrol,
b. Tne provisions of Spec'fications 3.0.3 and 3. 4 are not applicable.

SURVE!LLANCE RECU!REMENTS d 7 . ! ^ .1 The stove rec, ired Halen syste 4 be demonstrated 0PiAAeLE: .

a. At least once per 31 days by rifyin that each valve (manual, Power operatec, or automati in the f1 path is in its correct position,
b. At least oece per 6 mopth.s.by verifying Halo, storage tank weight to be at least 95% of f 11 charge weignt (level) d pressure to be at 1 erst 90t of full arge pressure.
c. At least once pe 18 months by verifying:
1. The syst .., inclucing associated ventilation dam rs a ic fire door r ease mechanisms, actuates manually anc aut a'.i c a l ly ,

ucon eceipt of a simulated test signal, and

2. Pyr ormance of a flow test through headers ano no::le assure no blockage.

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41 WATERFORD - UNIT 3 ,3/4 7-34

d[d2

\ PLANT SYSTEMS FIRE HOSE STATIONS ,,

=

LIMITING CONDITION FOR OPERATION 3.7.10.4 The fire hose stations shown in Table 3.7-4 shall be OPERABLE.

APPLICA8ItITY Whenever equipment in the areas protected by the fir hose stations is enqui ed to be OPERABLE.

ACTION:

a. With one or more of the fire hose stations shown ip Table 3.7-4 inoperable, provide gated wye (s) on the nearest operable hose sta-tion (s). One butlet of the wye shall be' connect 4d to the standard length of hose c'gvided for the hose station.

the wye shall be connected to a length ofehos/The second sufficient outlet of to provide coveragefortheahaleftunprotectedby fie inoperable hose station.

Where it can be demonstrated that the phys}ical routing of the fire hose would result in 'a recognizable haz#d to operating technicians, plant equipment, or thEtshose itself, th'e fire hose shall be stored in a roll at the outlet of the operablep/ hose station. Signs shall be mounted above the gated wye (s) to dentify the proper hose to use.

The above action shall be accomp} shed within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> if the inoperable fire hose is the primary mearts pf fire suppression; otherwise, route the additional hose within 2 flours.

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b. The provisions of Specifice'tions\3.0.3 and 3.0.4 are not applicable.

SUL'EILLANCE REQUIRE >iNTS

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4.7.10.4 Each of the fire hose stations shown in Table 3.7-4 shall be demonstrated OPERABLE:

4. At least once per 31 days by visual inspection of the stations accessible,duringplantoperationtoassurea){requiredequipment is at the/ station. \

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b. At leas't once per 18 months by:

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1.[Visualinspectionofthestationsnotaccessibleduringplants

/ operations to assure all required equipment is atsthe station.

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/2. Removing the hose for inspection and reracking, ands

3. Inspectingallgasketsandreplacinganydegradedga)Ketsin the couplings.

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WATERFORD - UNIT 3 3/4 7-35

A. 0 /20 S C' PLANT SYSTEMS SURVEILLANCE IREMENTS (Continued)

c. At least once b- *
1. Partially ng each hose ns on valve to verify valve I,

OPE I and no flow blockage.

onducting a hose hydrostatic test at a pres e of 150 psig or it least 50 psig above maximum fire main operating vessure.

anichever is greater. N WAYERFORD - UNIT 3 3/4 7-36

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0.D)DOW --

l TABLE 3.7-4 l

FIRE HOSE STATIONS t

LOCATION

! OG/ COLUMN ELEVATION (Feet MSL) HOSE RACK 10ENTIFICAT] N l FH8 2FH-U 35 FH/A-010 l

FH8 FH-V +1 FH/A-020 FH8 H-V +1 FH/A-021

, FHS 2F T +21 FH/A-040 FH8 2FH- +18 FH/A-041 l FHB Escap Exit +21 FH/A-043 l FH8 6FH-W +18 R/A-042

! FH8 2FH-T +46 FH/A-03 l FHB 7FH-W +46 FH/A-0 RA8 J-9A -35 RA/F 01 RAB J-6A -35 RA 102 RAB H-4A -35 RA F-103 RA8 J-3A -35 ' /F-104 l RAB K-4A -35 RA/F-105 RA8 M-10AZ -5 RA/C-106 l RA8 M-3A -3 RA/A-107 l RAB M-2AC -20 RA/K-108 l RA8 M-11AZ -20 -

RA/L-109 l

RA8 K-10A -35 ' '

RA/F-110 RA8 K-11A -4 RA/0-201 RA8 H-11A -4 RA/0-202 RA8 J-10A -4 RA/E-203

RA8 J-6A -4 RA/H-204 l RAB H-4A -4 RA/I-205
RA8 K-4A -4 RA/J-206 l RA8 M-10AZ -4 RA/C-207

! RAB M-3A -4 RA/A-208 ,

RA8 LY-8A -4 RA/8-209 RAB K12A +. RA/0-301 RA8 J11A 47 /0-302 RA8 H-11A +21 E-401 RAS H-9A +21 -402 RA8 K-11A +21 RA (0\403 RA/

RAB L-7A +21 RA/C-411 RA% N-10AZ +21 RA/C-40 RAB J-6A +21 RA/I-406 RAB H-4A +21 RA/I-407 RA8 J-1A +21 RA/I-408 RAB K-4A +21 RA/J-409 RAB L-7A +21 RA/G-410 RAB N-4A +21 RA/A-412 RA8 1,-2A +21 RA/A-413 RAB / H-12A +35 RA/E-501 l RAB/ K-11A +35 RA/E-502 RA8 N-10AZ +35 RA/C-503 RA8 Northeast Stainve11+21 RA/C-404 WATERFORD - UNIT 3 3/4 7-37, L __ .

00j06 W TABLE 3.7-4 (Continued)

FIRE HOSE STATIONS L ATION 8LDL/ COLUMN ELEVATION (Feet MSL) HOSE RACK I NTIFICATION RA8 OA +35 RA/E-504 RAB K- +35 RA/E-50 RA8 L-9 +35 RA/C-5 6 RA8 LY-6A +35 RA/A- 07 RA8 J-9A +35 RA/ 508 RA8 L-8A +35 R E-509 RAS G-9A +35 /E-510 RA8 J-12A +46 /E-601 RA8 K 11A +46 RA/G-602 RA8 K-10A +46 RA/G-603 RA8 K-8A +46 RA/G-604 RAS G-7A 46 RA/G-605 RA8 K-6A +- RA/J-606 RA8 -K-2A +46 RA/J-607 RA0 J-2A +46 RA/J-A08 RAB J-3A +46 RA/J-609 RA8 K-2A +69 RA/J-701

  • RCB 19 -4 R/A-201
  • RC8 12 -4 R/A-202
  • RC8 6 -4 R/8-203 "RC8 1 -4 -

R/8-204

  • RCS 20 +21 R/A-401
  • RCB 13 +21 R/A-402
  • RC8 7 + R/8-403 "RC8 1 1 R/8-404 "RC8 13 +35 R/A-502 "RCS 20 +46 A-601
  • RCS 13 +46 -602 "RC8 7 +46 R(8403 R/
  • RC8 2 +46 R/8-604

,Alndicates all hose stations not accessible during plant cperations and shall be demonstrated operable at least once per 18 months.

WATERFORD - UN!T 3 3/4 7-38

o 2Op6 3 e'

\ PLANT SYSTEMS Y FIRE HYORANTS AND HYORANT HOSE HOUSES LIMIT! CON 0! TION FOR OPERATION 3.7.10.5 \ yard fire hydrants and associated hydrant hose houses s wn in Table 3.7-5 all be OPERABLE.

APPLICA81LITY: honever equipment in the areas protected by the ard fire hydrants is requ ed to be OPERABLE.

l ACTION:

a. With one or mere of the yard fire hydrants or ssociated hydrant hose houses sh n in Table 3.7-5 inoperable, ithin 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> have sufficient addit ,onal lengths of 2-1/2-ine diameter hose located in an adjacent OPERA 8 hydrant hose house provide service to the unprotected area (s f the inoperable f)re hose is the primary means of fire suppre ion; otherwise, rovide the additional hose within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
b. The provisions of Specif atiens .0.3 and 3.0.4 are not applicable.

SURVEILLANCE REQUIREMENTS 4.7.10.5 Each of the yard fire rants associated hydeant hose houses shown in Table 3.7-5 shall be de6cnstrated ERA 8LE:

a.

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At least once per Al days by visual spection of the hydrant hose house to assure 11 requirad equipment is at the hose house.

b. At least onc 'per 12 months by: t
1. Cond ting a hose hydrostatic test at a pressure of 150 psig or [

at/ east 50psigabovemaximumfiremain perating pressure, ichever is greater.

2. Inspecting all the gaskets and replacing any egraded gaskets  !

in the couplings.

3. Perform 8ng a flow check of each hydrant to verify its  :

OPERA 81LITY. >

4. Visually inspecting each yard fire hydrant and verifytog that the hydrant barrel and the hydrant are not damaged. .

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WATERFORD - UNIT 3 3/4 7-39

Of05Y

., TABLE 3.7-5

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., \ ARD FIRE HYORANTS AND ASSOCIATED HYORANT HOSE HOUSES i LOCATION HYO' NUM8ER t

Northeast Side RA8 4 Northeast Corner FHS 6 Northwest Corner 7 Northeas orner Service 8uilding 1

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i WATERFORD - UNIT 3 3/4 7-40

{- .

O/dSC NT SYSTEMS 3/4 .11 FIRE RATED ASSEMBLIES LIMITING N0! TION FOR OPERATION 3.7.11 All e' rated assemblies (walls, floor / ceilings, cable tray nclosures, and other fire criers)separatingsafety-relatedfireareasorpsarating portions of redu ant systems important to safe shutdown within fire area and all sealing de ces in fire rated assembly penetrations (fi doors, fire windows, fire damper cable, piping, and ventilation duct pe tration seals) shall be OPERABLE.

APPLICA8!LITY: At all ti ,s.

ACTION:

a. With one or more of th( above required fi e rated assemblies and/or sealing devices inoperab , within 1 ho either establish a continuous fire watch on least one s de of the affected assembly, or verify the OPERABILI'Y the fir 9 /detectors on at least one side of the inoperable assembly a esta lish an hourly fire watch patrol.
b. The provisions of Specifications .0.3 and 3.0.4 are not applicable.

SURVE!LLANCE REQUtREMENTS - -

4.7.11.1 At least once per 18 mon /ths the above \reguired fire rated assemblies and penetration sealing devices of.her than fire door shall be verified OPERABLE by:

a. Performing a visu inspection of the exposed s faces of each fire rated assembly.
b. Performing a sual inspection of each fire window /f e damper /

and associa d hardware,

c. Performi% a visual inspection of at least 10% of each typ of sealedpenetration. If apparent changes in appearance or a ormal degrapations are found, a visual inspection of an additional %

of each type of sealed penetration shall be made. Thisinspect(on prpdess shall continue until a 10% sample with no apparent changee ijf appearance or abnormal degradation is found. Samples shall be \

f ielected tuch that each penetration seal will be inspected at least once per 15 years.

WATERFORD - UNIT 3 3/4 7-41

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J Pt. ANT SYSTEMS SURVE!LLANCE REQUIREMENTS (Continued) 4.7.11.2 Each of the above required fire doors shall by derified OPERABLE by inspecting the automatic h'old-open, release, and closing mechanism and latches at least once per 6 months, ahd erifying

a. The OPERABILITY of the firesdoor-fupervision system for each electri-cally supervised fire door b ' rforming a CHANNEL FUNCTIONAL TEST at least once per 31 days (
b. That each locked sed clo/fire door is closed at least once per 7 days.

c.

N That doors-i th automatic hold-open and release'eechanisms are free of obstructions at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and perfo ing a functional test'of these mechanisms at least once per 18 months,

d. That each unlocked fire door without electrical supervision s closed

at least once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

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l WATERFORD - UNIT ? 3/4 7-42

[O[O 4 INSTRUMENTATION BASES for the system is thus based on testing and operating experience, and the set- '

point is set at the lowest achievable IDLH gas concentration providing reliable operation and the optimum detection of toxic gases. The setpoint is the*efore subject to change wherein necessitated by operating experience such as a result of changes in the Waterford 3 area chemical atmospheric profile. The setpoint is established and controlled by procedure.

N 4.3.3.8 FIRE DETECTION INSTRUMENTATION ,

I Y of the fire detection instrumentation ensures adequate warning capa available for the prompt detection res. This capability is require res 4rde_r to detect and loc e potential for damage in their early P stages. Prompt detection orf+ s will red to .

safety-related eq'uipment and is an element in the overall facility .

f

g fire protection program, h In the event t portion of the fire detectio trumentation is inoperable, t ablishment of frequent fire patrols in t facted areas i uired to provide detection capability until the inope i mentation is restored to OPERABILITY.

3/4.3.3.9 LOOSE-PART DETECTION INSTRUMENTATION I The OPERABILITY of the loose-part. detection instrumentation ensures that sufficient capability is available to detect loose metallic parts in the primary system and avoid or mitigate damage to primary system components. The allowable out-of-service times and Surveillance Requirements are consistent

with the recommendations of Regulatory Guide 1.133, "Loose Part Detection i Program for the Primary System of Light-Water-Cooled Reactors," May 1981.

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l 8 3/4 3-34 AMENDMENT NO. LA, 20 WATERFORD - UNIT 3 L- - _ _ _ ._ _ _ ___ _ _ __ ._ _ _ _ _ _ .

O $O SW PLANT SYSTEMS BASES 3/4.7.9 SEALED SOURCE CONTAMINATION The limitations on removable contamination for sources requiring leak testing, including alpha emitters, is based on 10 CFR 70.39(c) limits for plutonium. This limitation will ensure that leakage from byproduct, source, and special nuclear material sources will not exceed allowable intake values.

Sealed sources are classified into three groups according to their use, with Surveillance Requirements commensurate with the probability of damage to a source in that group. Those sources which are frequently handled are required to be tested more often than those which are not. Sealed sources which are continuously enclosed within a shielded mechanism (i.e. sealed sources within radiation monitoring or boron measuring devices) are considered to be stored and need not be tested unless they are removed from the shield mechanism.

4/4.7.10 FIRE SUPPRES$10N SYSTEMS NheOPERABILITYofthefiresuppressionsystemsensuresthatadequate fire s ression capability is available to confine and extinguish fires occurrin n any portion of the facility where safety-related equipme is located. T fire suppression system consists of the water system spray and/or sprink s Halon, fire hose stations, and yard fire hyd ts.

, The col.lective c bility of the fire suppression systems is equate to g/ minimize potential age to safety-related equipment and s a major element in the facility fire p tection program.

In the event that port s of the fire supp ssion systems are inoperable, alternate backup e fighting e ment is required to be made available in the affected areas il the operable equipment is restored to service. When the inoperable fire h g equipment is intended for use as a backup means of fire suppression, a er period of time is allowed to provide an alternate means of fir ight than if the inoperable equipment is the primary means of fire s ression.

The Surveillance Re rements provide assur e that the minimum OPERABILITY requireme s of the fire suppression sy ems are met. An allowance is made f ensuring a sufficient volume of lon in the Halon storage tanks b erifying either the weight or the leve of the tanks. Level measurements e made by either a U.L. or F.M. approved met. d.

I e event the fire suppression water system becomes inop able, imme) ate corrective measures must be taken since this system prov s the for fire suppression capability of the plant.

% cechan d k N WATERFORD - UNIT 3 8 3/4 7-7

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PLANT SYSTEMS BASES 7M11 FIRE RATED ASSEMBLIES The OPERAB . the fire barriers and barri , rations ensure that  ;

fire damage will be limite . ese desi n.J es minimize the possibility of a single fire involving more fire area prior to detection and t i extinguishment. The r ers, fire ba enetrations for conduits, cable tray ng, fire windows, fire dampers, re doors are p rJeditna ly inspected to verify their OPERABILITY.

3/4.7.12 ESSENTIAL SERVICES CHILLED WATER SYSTEM >

The OPERA 8ILITY of the essential services chilled water system ensures that 1 sufficient chilled water is' supplied to those air handling systems which cool spaces containing equipment required for safety-related operations and, during normal plant operation, the nonessential spaces.

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i WATERFORD - UNIT 3 8 3/4.7-8

'. .L %pawcb ADMINISTRATIVE CONTROLS UNIT STAFF (Continued) s

b. At least one licensed Operator shall be in the control room when fuel is in the reactor. In addition, while the *eactor is in MODE 1, 2, 3, or 4, at least one licensed Senior Operator shall be in the control room,
c. A Health Physics Technician" shall be on site when fuel is in the reactor;
d. All CORE ALTERATIONS shall be observed and directly supervised by 1, either a licensed Senior Reactor Operator or Senior Reactor Operator

, it Limited to Fuel Handling who has no other concurrent responsibilities

( during this operation. .s. , ,_

u w s - s- .- t f-4 e. A site fire brigade of at least five members shall be maintained on )

[ site at all , times." The fire brigade shall not include the Shift /

Supervisor, the Shift Technical Advisor, nor the two other members )

((( of the minimum shift crew necessary for safe shutdown of the unit '

and any personnel required for other essential functions during a i (q fire emergency. x .x A .A A us ( .

e./ Administrative procedures shall be developed and implemented to limit the working hours of individuals of the nuclear power plant operating staff who are responsible for manipulating plant controls or for adjusting on-line systems and equipment affecting plant safcty which would have an immediate impact on public health and safety.

Adequate shift coverage shall be maintained without routine heavy use of overtime. The objective shall be to have operating personnel work a normal 8-hour day, 40-hour week while the plant is operating.

However, in the svent that unforeseen problems require substantial amounts of overtime to be used, the following guidelines shall be followed:

1. An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> straight, excluding shift turnover time.
2. An individual shall not be permitted to work more than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> in any 24-hoer period, nor more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any 48-hour period, nor more than 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any 7-day period, all exclud-ing shift turnover time.
3. A break of at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shall be allowed between work periods, including shift turnover time.

CThe Health Physics Technician and fire brigade composition may be less than the minimum requirements for a period of time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, in order to accommodate unexpected absence, provided immediate action is taken to fill the required positions.

l WATERFORD - UNIT 3 6-2 Amendment No. IS,41

of6 SPC ADMINISTRATIVE CONTROLS UNIT STAFF (Continued)

4. Except during extended shutdown periods, the use of overtime shall be considered on an individual basis and not for the entire staff on a shift.

Any deviation from the above guidelines shall be authorized by the Plant Manager, the assistant Plant Managers, the Operations Superin- i tendent or hi'gher levels of management, in accordance with estab- '

lished procedures and with documentation of the basis for granting the deviation. Controls shall be included in the procedures such that individual overtime will be reviewed monthly by the Plant Manager or his designee to assure that excessive hours have not been assigned. Routine deviation from the above guidelines is not authorized.

[./. The Operations Superintendent shall hold a senior reactor operator license.

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WATERFORD - UNIT 3 6-2a Amendment No. IB,41

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/hopsad ADMINISTRATIVE CONTROLS RESPONSI8ILITIES (Continued)

g. Review of unit operations to detect potential hazards to nuclear safety.
h. Performance of special reviews, investigations, or analyses and reports thereon as requested by the Plant Manager or the Safety j Aeview Comittee,
i. Review of the Security Plan and implementing procedures and submittal of recommended changes to the Safety Review Committee.
j. Review of the Emergency Plan and implementing procedures and submittal of recossended changes to the Safety Review Committee.
k. Review and documentation of judgment concerning prolonged oceration in bypass, channel trip, and/or repair of defective protection enannels of process variables placed in bypass since the last PORC .teeting.
1. Review of proposed modifications to the CPC addressable constants

' based on information obtained through the Plant Computer-CPC data link, l

s. Review of any accidental, unplanned or uncontrolled radioactive release including reports. covering evaluation, recomendations

! and disposition of the corrective action to prevent recurrence and i the forwarding of these reports to the Vice President-Nuclear i and to the Safety Review Comittee.

n. Review of changes to the PROCESS CONTROL PROGRAM and the 0FFSITE Q\( 00SE CALCULATION MANUAL, and major changes to radwaste treat. tent systems.

AUTHORITY 6.5.1.7 The PORC shall:

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a. Recommend in writing to the Plant Manager, prior to implementation except as provided in Specification 6.8.3, approval or disacproval l of items considered under Specification 6.5.1.6a. through d. and 1.

l b. Render determinations in writing, prior to implementation except as provided in Specification 6.8.3, with regard to whether or not eacn item considered under Specification 6.5.1.6a, through e. constitutes l an unreviewed safety question.

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c. Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the Vice President- I Nuclear and the Safety Review Comittee of disagreements between the PORC and the Plant Manager; however, the Plant Manager shall have responsibility for resolution of such disagreements pursuant to  ;

Specification 6.1.1.

WATERFORD - UNIT 3 6-9 AMENCMENT NO. 18

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