Text

Attachment 2 - Proposed Technical Specification Changes (Mark-Up)
	ML21294A396
Person / Time
Site:	Callaway
Issue date:	10/21/2021
From:	; Ameren Missouri, Union Electric Co
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML21294A393	List: ML21294A395; ML21294A396; ML21294A397; ML21294A398; ML21294A399; ML21294A400; ML21294A401; ML21294A402; ML21294A403; ML21294A404; ML21294A405; ML21294A406; ML21294A407; ML21294A408; ML21294A409; ML21294A410; ML21294A411; ML21294A412; ULNRC-06688, Request for License Amendment to Revise Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4B, and TSTF-439, Revision 2, Eliminate Second .;
References
	ULNRC-06688
	Download: ML21294A396 (56)
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ATTACHMENT 2 License Amendment Request Callaway Unit No. 1 Renewed Facility Operating License NPF-30 NRC Docket No. 50-483 Revise Technical Specifications to Adopt Risk-Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b" Proposed Technical Specification Changes (Mark-Up)

This Attachment contains 56 pages.

Completion Times 1.3 1.3 Completion Times DESCRIPTION a. Must exist concurrent with the first inoperability; and (continued)

b. Must remain inoperable or not within limits after the first inoperability is resolved.

The total Completion Time allowed for completing a Required Action to address the subsequent inoperability shall be limited to the more restrictive of either:

a. The stated Completion Time, as measured from the initial entry into the Condition, plus an additional 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ; or

b. The stated Completion Time as measured from discovery of the subsequent inoperability.

The above Completion Time extensions do not apply to those Specifications that have exceptions that allow completely separate re-entry into the Condition (for each train, subsystem, component, or variable expressed in the Condition) and separate tracking of Completion Times based on this re-entry. These exceptions are stated in individual Specifications.

The above Completion Time extension does not apply to a Completion Time with a modified "time zero." This modified "time zero" may be expressed as a repetitive time (i.e., "once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ,"

where the Completion Time is referenced from a previous completion of the Required Action versus the time of Condition entry) or as a time modified by the phrase "from discovery ... " Example 1.3-3 illustrates one use of this type of Completion Time. The 10 day Completion Time specified for Conditions A and B in Example 1.3-3 may not be extended.

(continued)

CALLAWAY 1.3-2 Amendment 133 PLANT

Completion Times 1.3 1.3 Completion Times EXAMPLES EXAMPLE 1.3-3 (continued)

ACTIONS COMPLETION CONDITION REQUIRED ACTION TIME A One A.1 Restore Function X 7 days Function X train to OPERABLE train status. AND inoperable.

10 days from discovery of failure to meet the LCO B. One 8.1 Restore Function Y 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Function Y train to OPERABLE train status. AND inoperable.

10 days from discovery of failure to meet the LCO C. One C.1 Restore Function X 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Function X train to OPERABLE train status.

inoperable.

OR AND C.2 Restore Function Y 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months One train to OPERABLE Function Y status.

train inoperable.

(continued)

CALLAWAY 1.3-6 Amendment 133 PLANT

Completion Times 1.3 1.3 Completion Times EXAMPLES EXAMPLE 1.3-3 (continued)

When one Function X train and one Function Y train are inoperable, Condition A and Condition B are concurrently applicable. The Completion Times for Condition A and Condition B are tracked separately for each train starting from the time each train was declared inoperable and the Condition was entered. A separate Completion Time is established for Condition C and tracked from the time the second train was declared inoperable (i.e., the time the situation described in Condition C was discovered).

If Required Action C.2 is completed within the specified Completion Time, Conditions B and C are exited. If the Completion Time for Required Action A.1 has not expired, operation may continue in accordance with Condition A. The remaining Completion Time in Condition A is measured from the time the affected train was declared inoperable (i.e., initial entry into Condition A).

The Completion Times of Conditions A and B are modified by a logical connector with a separate 10 day Completion Time measured from the time it was discovered the LCO was not met.

In this example, without the separate Completion Time, it would be possible to alternate between Conditions A, B, and C in such a manner that operation could continue indefinitely without ever restoring systems to meet the LCO. The separate Completion Time modified by the phrase "from discovery of failure to meet the LCO" is designed to prevent indefinite continued operation while not meeting the LCO. This Completion Time allows for an exception to the normal "time zero" for beginning the Completion Time "clock". In this instance, the Completion Time "time zero" is specified as commencing at the time the LCO was initially not met, instead of at the time the associated Condition was entered.

It is possible to alternate between Conditions A, B, and C in such a manner that operation could continue indefinitely without ever restoring systems to meet the LCO. However, doing so would be inconsistent with the basis of the Completion Times. Therefore, there shall be administrative controls to limit the maximum time allowed for any combination of Conditions that result in a single contiguous occurrence of failing to meet the LCO. These administrative controls shall ensure that the Completion Times for those Conditions are not inappropriately extended.

(continued)

CALLAWAY PLANT 1.3-7 Amendment 133

Completion Times 1.3 1.3 Completion Times EXAMPLES EXAMPLE 1.3-7 (continued)

(continued)

Condition A, provided the Completion Time for Required Action A.2 has not expired.

EXAMPLE 1.3-8 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One A.1 Restore subsystem to 7 days subsystem OPERABLE status.

inoperable. OR In accordance with the Risk Informed Completion Time Program B. Required B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Action and associated AND Completion Time not met. B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months When a subsystem is declared inoperable, Condition A is entered. The 7 day Completion Time may be applied as discussed in Example 1.3-2.

However, the licensee may elect to apply the Risk Informed Completion Time Program which permits calculation of a Risk Informed Completion Time (RICT) that may be used to complete the Required Action beyond the 7 day Completion Time. The RICT cannot exceed 30 days. After the 7 day Completion Time has expired, the subsystem must be restored to OPERABLE status within the RICT or Condition B must also be entered.

The Risk Informed Completion Time Program requires recalculation of the RICT to reflect changing plant conditions. For planned changes, the revised RICT must be determined prior to implementation of the change in configuration. For emergent conditions, the revised RICT must be determined within the time limits of the Required Action Completion Time (i.e., not the RICT) or 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after the plant configuration change, whichever is less.

(continued)

CALLAWAY PLANT 1.3-13 Amendment 133

Completion Times 1.3 EXAMPLES EXAMPLE 1.3-8 (continued)

(continued)

If the 7 day Completion Time clock of Condition A has expired and subsequent changes in plant condition result in exiting the applicability of the Risk Informed Completion Time Program without restoring the inoperable subsystem to OPERABLE status, Condition B is also entered and the Completion Time clocks for Required Actions B.1 and B.2 start.

If the RICT expires or is recalculated to be less than the elapsed time since the Condition was entered and the inoperable subsystem has not been restored to OPERABLE status, Condition B is also entered and the Completion Time clocks for Required Actions B.1 and B.2 start. If the inoperable subsystems are restored to OPERABLE status after Condition B is entered, Condition A is exited, and therefore, the Required Actions of Condition B may be terminated.

IMMEDIATE When Immediately is used as a Completion Time, the Required Action COMPLETION should be pursued without delay and in a controlled manner.

TIME CALLAWAY PLANT 1.3-14 Amendment 2xx

RTS Instrumentation 3.3.1 3.3 INSTRUMENTATION 3.3.1 Reactor Trip System (RTS) Instrumentation LCO 3.3.1 The RTS instrumentation for each Function in Table 3.3.1-1 shall be OPERABLE.

APPLICABILITY: According to Table 3.3.1-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions with A.1 Enter the Condition Immediately one or more required referenced in Table channels or trains 3.3.1-1 for the inoperable. channel(s) or train(s).

B. One Manual Reactor Trip B.1 Restore channel to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months channel inoperable. OPERABLE status.

OR In accordance with the Risk Informed Completion OR Time Program B.2 Be in MODE 3 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months (continued)

CALLAWAY PLANT 3.3-1 Amendment No. 133

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. One Power Range --------------------------NOTE------------------

Neutron Flux - High The inoperable channel may be channel inoperable.

bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing and setpoint adjustment of other channels.

D.1.1 -----------NOTE-------------

Only required when the Power Range Neutron Flux input to QPTR is inoperable Perform SR 3.2.4.2. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from discovery of THERMAL POWER > 75%

RTP AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND D.1.2 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program OR D.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months (continued)

CALLAWAY PLANT 3.3-3 Amendment No. 164

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E. One channel -------------------------NOTE----------------------

inoperable The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

E.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program OR E.2 Be in MODE 3 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months F. One Intermediate F.1 Reduce THERMAL 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Range Neutron Flux POWER to < P-6.

channel inoperable.

OR F.2 Increase THERMAL 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months POWER to > P-10 (continued)

CALLAWAY PLANT 3.3-4 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME G. Two Intermediate Range G.1 -----------NOTE------------

Neutron Flux channels Limited boron inoperable.

concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.

Suspend operations Immediately involving positive reactivity additions.

AND G.2 Reduce the THERMAL 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months POWER to < P-6.

H. Not used.

IH. One Source Range IH.1 ------------NOTE----------

Neutron Flux channel Limited boron inoperable.

concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.

Suspend operations Immediately involving positive reactivity additions.

JI. Two Source Range JI.1 Open reactor trip Immediately Neutron Flux channels breakers (RTBs).

inoperable.

(continued)

CALLAWAY PLANT 3.3-5 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME KJ. One Source Range KJ.1 Restore channel to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months Neutron Flux channel OPERABLE status.

inoperable.

OR KJ.2.1 Initiate action to fully 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months insert all rods.

AND KJ.2.2 Place the Rod Control 49 hours5.671296e-4 days 0.0136 hours 8.101852e-5 weeks 1.86445e-5 months System in a condition incapable of rod withdrawal.

L. Not used.

MK. One channel inoperable. ------------------------NOTE--------------------

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

MK.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program OR M.2 Reduce THERMAL 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months POWER to < P-7.

L. Required Action and L.1 Reduce THERMAL 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion POWER to < P-7.

Time of Condition K not met.

(continued)

CALLAWAY PLANT 3.3-6 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME N. Not used.

OM. One Low Fluid Oil Pressure --------------------------NOTE--------------

Turbine Trip channel ---

inoperable.

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

OM.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program OR O.2 Reduce THERMAL 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months POWER to <P-9 PN. One or more Turbine Stop PN.1 Place channel(s) in 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Valve Closure Turbine Trip trip.

channel(s) inoperable.

OR P.2 Reduce THERMAL 76 hours8.796296e-4 days 0.0211 hours 1.256614e-4 weeks 2.8918e-5 months POWER to < P-9 O. Required Action and O.1 Reduce THERMAL 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion Time POWER to < P-9.

of Conditions M or N not met.

(continued)

CALLAWAY PLANT 3.3-7 Amendment No. 165

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME QP. One train inoperable -------------------------NOTE-------------------

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

QP.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR Q.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months RQ. One RTB train inoperable. ------------------------NOTE------------------

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE RQ.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR R.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months SR. One or more required SR.1 Verify interlock is in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months channel(s) inoperable. required state for existing unit conditions.

OR S.2 Be in MODE 3. 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months (continued)

CALLAWAY PLANT 3.3-8 Amendment No. 174

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME TS. One or more required TS.1 Verify interlock is in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months channel(s) inoperable. required state for existing unit conditions.

OR 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months T.2 Be in MODE 2.

T. Required Action and T.1 Be in MODE 2. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition S not met.

U. One trip mechanism U.1 Restore inoperable trip 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable for one mechanism to OR RTB. OPERABLE status.

In accordance with the Risk Informed Completion Time Program OR U.2 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months V. Required Action and V.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Conditions B, D, E, P, Q, R, or U not met.

(continued)

CALLAWAY PLANT 3.3-9 Amendment No. 174

RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME VW. One channel inoperable. ---------------------NOTE-------------------

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

VW.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR VW.2.1 Be in MODE 2 with keff < 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months 1.0.

AND VW.2.2.1 Initiate action to fully 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months insert all rods.

AND VW.2.2.2 Initiate action to place 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months the Rod Control System in a condition incapable of rod withdrawal.

OR VW.2.3 Initiate action to borate 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months the RCS to greater than the all rods out (ARO) critical boron concentration.

W. Not used.

(continued)

CALLAWAY PLANT 3.3-10 Amendment No. 174

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 1 of 8)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

1. Manual Reactor 1,2 2 B SR 3.3.1.14 NA Trip 3(b), 4(b), 5(b) 2 C SR 3.3.1.14 NA

2. Power Range Neutron Flux

a. High 1,2 4 D SR 3.3.1.1 112.3% RTP SR 3.3.1.2 SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16

b. Low 1(c), 2(f) 4 VW SR 3.3.1.1 28.3% RTP SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 2(h), 3(i) 4 Y, Z SR 3.3.1.1 28.3% RTP SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16

3. Power Range 1,2 4 E SR 3.3.1.7 6.3% RTP with Neutron Flux SR 3.3.1.11 time constant Rate- High SR 3.3.1.16 2 sec positive Rate

4. Intermediate 1(c), 2(d) 2 F, G SR 3.3.1.1 35.3% RTP Range Neutron SR 3.3.1.8 Flux SR 3.3.1.11 (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(c) Below the P-10 (Power Range Neutron Flux) interlock.

(d) Above the P-6 (Intermediate Range Neutron Flux) interlock.

(f) With keff 1.0 (h) With keff < 1.0, and all RCS cold leg temperatures 500°F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(i) With all RCS cold leg temperatures 500°F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted CALLAWAY PLANT 3.3-19 Amendment No. 202

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 2 of 8)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

5. Source Range 2(e) 2 I, J, H, I SR 3.3.1.1 1.6 E5 cps Neutron Flux SR 3.3.1.8 SR 3.3.1.11 3(b), 4(b), 5(b) 2 J, K, I, J SR 3.3.1.1 1.6 E5 cps SR 3.3.1.7 SR 3.3.1.11

6. Overtemperature 1.2 4 E SR 3.3.1.1 Refer to Note 1 (at T SR 3.3.1.3 the end of this Table)

SR 3.3.1.6 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16

7. Overpower T 1,2 4 E SR 3.3.1.1 Refer to Note 2 (at SR 3.3.1.7 the end of this SR 3.3.1.10 Table)

SR 3.3.1.16

8. Pressurizer Pressure

a. Low 1(g) 4 MK SR 3.3.1.1 1874 psig SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16

b. High 1,2 4 E SR 3.3.1.1 2393 psig SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(e) Below the P-6 (Intermediate Range Neutron Flux) interlock.

(g) Above the P-7 (Low Power Reactor Trip Block) interlock.

CALLAWAY PLANT 3.3-20 Amendment No. 210

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 3 of 8)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUEa

9. Pressurizer Water 1(g) 3 MK SR 3.3.1.1 93.8% of Level - High SR 3.3.1.7 instrument span SR 3.3.1.10

10. Reactor Coolant 1(g) 3 per MK SR 3.3.1.1 88.85 of indicated Flow - Low loop SR 3.3.1.7 loop flow SR 3.3.1.10 SR 3.3.1.16

11. Not Used

12. Undervoltage 1(g) 2/bus MK SR 3.3.1.9 10105 Vac RCPs SR 3.3.1.10 SR 3.3.1.16

13. Underfrequency 1(g) 2/bus MK SR 3.3.1.9 57.1 Hz RCPs SR 3.3.1.10 SR 3.3.1.16

14. Steam Generator (SG) Water Level Low-Low(I)

a. Steam 1, 2 4 per SG E SR 3.3.1.1 20.6%(q) of Generator SR 3.3.1.7 Narrow Range Water level SR 3.3.1.10 Instrument Span Low-Low SR 3.3.1.16 (Adverse Containment Environment (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(g) Above the P-7 (Low Power Reactor Trip Block ) interlock.

(l) The applicable MODES for these channels in Table 3.3.2-1 are most restrictive.

(m) Not Used.

(q)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.

2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that Is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left set-point tolerance band shall be specified in the Bases CALLAWAY PLANT 3.3-21 Amendment No. 202

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 5 of 8)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

16. Turbine Trip

a. Low Fluid Oil 1(j) 3 OM SR 3.3.1.10 539.42 psig Pressure SR 3.3.1.15

b. Turbine Stop 1(j) 4 PN SR 3.3.1.10 1% open Valve Closure SR 3.3.1.15

17. Safety Injection 1, 2 2 trains QP SR 3.3.1.14 NA (SI) Input from Engineered Safety Feature Actuation System (ESFAS)

18. Reactor Trip System Interlocks

a. Intermediate 2(e) 2 SR SR 3.3.1.11 6E-11 amp Range SR 3.3.1.13 Neutron Flux, P-6

b. Low Power 1 1 per train TS SR 3.3.1.5 NA Reactor Trips Block, P-7

c. Power Range 1 4 TS SR 3.3.1.11 51.3% RTP Neutron Flux, SR 3.3.1.13 P-8

d. Power Range 1 4 TS SR 3.3.1.11 53.3% RTP Neutron Flux, SR 3.3.1.13 P-9

a. The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

e. Below the P-6 (Intermediate Range Neutron Flux) interlock.

j. Above the P-9 (Power Range Neutron Flux) interlock.

CALLAWAY PLANT 3.3-23 Amendment No. 202

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 6 of 8)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE(a)

18. Reactor Trip System Interlocks

e. Power 1, 2 4 SR SR 3.3.1.11 6.7% RTP and Range SR 3.3.1.13 12.4% RTP Neutron Flux, P-10

f. Turbine 1 2 TS SR 3.3.1.10 12.4% turbine Impulse SR 3.3.1.13 power Pressure, P-13

19. Reactor Trip 1, 2 2 trains RQ SR 3.3.1.14 NA Breakers (RTBs)(k) 3(b), 4(b), 5(b) 2 trains C SR 3.3.1.14 NA

20. Reactor Trip 1, 2 1 each per U SR 3.3.1.4 NA Breaker RTB Undervoltage and Shunt Trip Mechanisms(k) 3(b), 4(b), 5(b) 1 each per C SR 3.3.1.4 NA RTB

21. Automatic Trip 1, 2 2 trains QP SR 3.3.1.5 NA Logic 3(b), 4(b), 5(b) 2 trains C SR 3.3.1.5 NA

a. The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

b. With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

k. Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.

CALLAWAY PLANT 3.3-24 Amendment No. 202

ESFAS Instrumentation 3.3.2 3.3 INSTRUMENTATION 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation LCO 3.3.2 The ESFAS instrumentation for each Function in Table 3.3.2-1 shall be OPERABLE.

APPLICABILITY: According to Table 3.3.2-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions with A.1 Enter the Condition Immediately one or more required referenced in channels or trains Table 3.3.2-1 for the inoperable. channel(s) or train(s).

B. One channel or train B.1 Restore channel or train 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable. to OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR B.2.1 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND B.2.2 Be in MODE 5. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months (continued)

CALLAWAY PLANT 3.3-27 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. One train inoperable. -------------------NOTE-----------------------

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

C.1 ----------------NOTE------------

Only required if Function 3.a.(2) is inoperable.

Place and maintain Immediately containment purge supply and exhaust valves in closed position.

AND C.2 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR C.3.1 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months AND C.3.2 Be in MODE 5. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months CALLAWAY PLANT 3.3-28 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. One channel inoperable. -----------------------NOTE-----------------------

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

D.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR

NOTE------

Not applicable to Function 9.b In accordance with the Risk Informed Completion Time Program OR D.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND D.2.2 Be in MODE 4. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months E. One Containment -----------------------NOTE-----------------------

Pressure channel One additional channel may be inoperable. bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months E.1 Place channel in bypass OR 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months E.2.1 Be in MODE 3.

84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months E.2.2 Be in MODE 4.

(continued)

CALLAWAY PLANT 3.3-29 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. One channel or train F.1 Restore channel or train to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable. OPERABLE status.

OR

NOTE------

Not applicable to Function 8.a In accordance with the Risk Informed Completion Time Program OR F.2.1 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND F.2.2 Be in MODE 4. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months G. One train inoperable. --------------------------NOTE-----------------------

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

G.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR G.2.1 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months AND G.2.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months (continued)

CALLAWAY PLANT 3.3-30 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME H. One or more trains --------------------------NOTE-----------------------

inoperable. One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

H.1 Declare associated Immediately Pressurizer PORV(s) inoperable.

I. One channel inoperable. --------------------------NOTE-----------------------

The inoperable channel may be bypassed for up to 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

I.1 Place channel in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program OR I.2 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months J. One channel inoperable. --------------------------NOTE-----------------------

The inoperable channel may be bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for surveillance testing of other channels.

J.1 Place channel in trip. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OR In accordance with the Risk Informed Completion Time Program OR J.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months CALLAWAY PLANT 3.3-31 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME K. One channel inoperable. --------------------------NOTE-----------------------

An inoperable channel may be bypassed for up to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for surveillance testing of other channels.

K.1 Restore channel to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status. OR In accordance with the Risk Informed Completion Time Program OR K.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND K.2.2 Be in MODE 5. 108 hours0.00125 days 0.03 hours 1.785714e-4 weeks 4.1094e-5 months L. One or more required L.1 Verify interlock is in required 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months channel(s) inoperable. state for existing unit condition.

OR L.2.1 Be in MODE 3. 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months OR L.2.2 Be in MODE 4. 13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months (continued)

CALLAWAY PLANT 3.3-32 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME M. Two channels inoperable. M.1 Place channels in trip. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months AND OR AFW actuation on Trip of all M.2 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months Main Feedwater Pumps maintained from one actuation train.

N. One or more Containment N.1 Place channel(s) in trip. 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Pressure - Environmental Allowance Modifier OR channel(s) inoperable.

N.2.1 Be in MODE 3. 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months AND N.2.2 Be in MODE 4. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months O. One channel inoperable. O.1 Place channel in trip. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months AND O.2 Restore channel to During OPERABLE status. performance of the next required COT P. One or more channel(s) P.1 Declare associated Immediately inoperable. auxiliary feedwater pump(s) inoperable.

AND P.2 Declare associated Immediately steam generator blowdown and sample line isolation valve(s) inoperable.

(continued)

CALLAWAY PLANT 3.3-33 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME Q. One train inoperable. -------------------------NOTE------------------------

One train may be bypassed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for surveillance testing provided the other train is OPERABLE.

Q.1 Restore train to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR Q.2.1 Be in MODE 3. 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months AND Q.2.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months R. One or both train(s) R.1 Restore train(s) to 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months inoperable. OPERABLE status.

OR

NOTE------

Not applicable when both trains are inoperable In accordance with the Risk Informed Completion Time Program OR R.2.1 Be in MODE 3. 54 hours6.25e-4 days 0.015 hours 8.928571e-5 weeks 2.0547e-5 months AND R.2.2 Be in MODE 4. 60 hours6.944444e-4 days 0.0167 hours 9.920635e-5 weeks 2.283e-5 months (continued)

CALLAWAY PLANT 3.3-34 Amendment No. 202

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME S. One train inoperable -------------------------NOTE------------------------

One train may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing provided the other train is OPERABLE.

S.1 Restore train to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR S.2.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months AND S.2.2 Be in MODE 4. 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months T. Required Action and T.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Conditions B, C, AND or K not met.

T.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months U. Required Action and U.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Conditions D, E, AND F, G, L, N, Q, R, or S not met. U.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months V. Required Action and V.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Conditions I, J, or M not met.

CALLAWAY PLANT 3.3-35 Amendment No. 202

LOP DG Start Instrumentation 3.3.5 3.3 INSTRUMENTATION 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation LCO 3.3.5 Four channels per 4.16-kV NB bus of the loss of voltage Function and four channels per 4.16-kV NB bus of the degraded voltage Function shall be OPERABLE.

APPLICABILITY: MODES 1, 2, 3, and 4, When associated DG is required to be OPERABLE by LCO 3.8.2, AC Sources - Shutdown.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more Functions with A.1 -----------NOTE--------------

one channel per bus The inoperable channel inoperable.

may be bypassed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for surveillance testing of other channels.

Place channel in trip. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months OR In accordance with the Risk Informed Completion Time Program B. One or more Functions with B.1 Declare associated load Immediately two or more channels per shedder and emergency bus inoperable. load sequencer (LSELS) inoperable.

OR Required Action and associated Completion Time of Condition A not met.

CALLAWAY PLANT 3.3-59 Amendment No. 202

Pressurizer PORVs 3.4.11 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.11 Pressurizer Power Operated Relief Valves (PORVs)

LCO 3.4.11 Each PORV and associated block valve shall be OPERABLE.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS

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

Separate Condition entry is allowed for each PORV and each block valve.

CONDITION REQUIRED ACTION COMPLETION TIME A. One or more PORVs A.1 Close and maintain 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months inoperable solely due to power to associated excessive seat leakage. block valve.

B. One PORV inoperable for B.1 Close associated block 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months reasons other than valve.

excessive seat leakage.

AND B.2 Remove power from 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months associated block valve.

AND B.3 Restore PORV to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program (continued)

CALLAWAY PLANT 3.4-22 Amendment No. 213

Pressurizer PORVs 3.4.11 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. One block valve inoperable. -----------------------NOTE-----------------------

Required Actions do not apply when block valve is inoperable solely as a result of complying with Required Actions B.2 or E.2.

C.1 Place associated PORV in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months manual control.

AND C.2 Restore block valve to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A, B, or C AND not met.

D.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months E. Two PORVs inoperable for E.1 Close associated block 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months reasons other than valves.

excessive seat leakage.

AND E.2 Remove power from 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months associated block valves.

AND E.3 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months AND E.4 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (continued)

CALLAWAY PLANT 3.4-23 Amendment No. 213

ECCS - Operating 3.5.2 3.5 EMERGENCY CORE COOLING SYSTEMS (ECCS) 3.5.2 ECCS - Operating LCO 3.5.2 Two ECCS trains shall be OPERABLE.

NOTES----------------------------------

1. In Mode 3, both safety injection (SI) pump flow paths may be isolated by closing the isolation valves for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months to perform pressure isolation valve testing per SR 3.4.14.1.

2. Operation in MODE 3 with ECCS pumps made incapable of injecting, pursuant to LCO 3.4.12, Cold Overpressure Mitigation System, is allowed for up to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or until the temperature of all RCS cold legs exceeds 375°F, whichever comes first.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more trains A.1 Restore train(s) to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable. OPERABLE status.

OR AND In accordance with At least 100% of the ECCS the Risk Informed flow equivalent to a single Completion Time OPERABLE ECCS train Program available.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met.

AND B.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months CALLAWAY PLANT 3.5-4 Amendment No. 202

Containment Air Locks 3.6.2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued) B.3 --------------NOTE------------

Air lock doors in high radiation areas may be verified locked closed by administrative means.

Verify an OPERABLE Once per 31 days door is locked closed in the affected air lock.

C. One or more containment C.1 Initiate action to evaluate Immediately air locks inoperable for overall containment reasons other than leakage rate per Condition A or B. LCO 3.6.1.

AND C.2 Verify a door is closed in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months the affected air lock.

AND C.3 Restore air lock to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met.

AND D.2 Be in MODE 5.

36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months CALLAWAY PLANT 3.6-5 Amendment No. 133

Containment Isolation Valves 3.6.3 3.6 CONTAINMENT SYSTEMS 3.6.3 Containment Isolation Valves LCO 3.6.3 Each containment isolation valve shall be OPERABLE.

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

ACTIONS

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

1. Penetration flow path(s) except for containment shutdown purge valve flow paths may be unisolated intermittently under administrative controls.

2. Separate Condition entry is allowed for each penetration flow path.

3. Enter applicable Conditions and Required Actions for systems made inoperable by containment isolation valves.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. ------------NOTE---------------- A.1 Isolate the affected 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months penetration flow path by Only applicable to OR use of at least one closed penetration flow paths with and de-activated In accordance with two containment isolation automatic valve, closed the Risk Informed valves.

manual valve, blind Completion Time flange, or check valve Program with flow through the One or more penetration valve secured.

flow paths with one containment isolation valve inoperable except for AND containment purge valve leakage not within limit.

(continued)

CALLAWAY PLANT 3.6-7 Amendment No. 133

Containment Isolation Valves 3.6.3 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2 ------------NOTE-------------

1. Isolation devices in high radiation areas may be verified by use of administrative means.

2. Isolation devices that are locked, sealed or otherwise secured may be verified by administrative means.

Verify the affected Once per 31 days penetration flow path is following isolation isolated. for isolation devices outside containment AND Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days for isolation devices inside containment (continued)

CALLAWAY PLANT 3.6-8 Amendment No. 133

Containment Isolation Valves 3.6.3 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. -------------NOTE------------ C.1 Isolate the affected 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months penetration flow path by Only applicable to OR use of at least one closed penetration flow paths with and de-activated In accordance only one containment automatic valve, closed with the Risk isolation valves and a manual valve, or blind Informed closed system.

flange. Completion Time

Program One or more penetration AND flow paths with one containment isolation valve C.2 -------------NOTES-----------

inoperable.

1. Isolation devices in high radiation areas may be verified by use of administrative means.

2. Isolation devices that are locked, sealed, or otherwise secured may be verified by administrative means.

Verify the affected Once per 31 days penetration flow path is following isolation isolated.

(continued)

CALLAWAY PLANT 3.6-10 Amendment No. 133

Containment Spray and Cooling Systems 3.6.6 3.6 CONTAINMENT SYSTEMS 3.6.6 Containment Spray and Cooling Systems LCO 3.6.6 Two containment spray trains and two containment cooling trains shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One containment spray A.1 Restore containment 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months train inoperable. spray train to OR OPERABLE status.

In accordance with the Risk Informed Completion Time Program AND 10 days from discovery of failure to meet the LCO B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not met.

AND B.2 Be in MODE 5. 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months C. One containment cooling C.1 Restore containment 7 days train inoperable. cooling train to OR OPERABLE status.

In accordance with the Risk Informed Completion Time Program AND 10 days from discovery of failure to meet the LCO (continued)

CALLAWAY PLANT 3.6-18 Amendment No. 133

MSIVs, MSIVBVs, and MSLPDIVs 3.7.2 3.7 PLANT SYSTEMS 3.7.2 Main Steam Isolation Valves (MSIVs), Main Steam Isolation Valve Bypass Valves (MSIVBVs), and Main Steam Low Point Drain Isolation Valves (MSLPDIVs)

LCO 3.7.2 The MSIV and its associated actuator trains, the MSIVBV, and the MSLPDIV in each of the four main steam lines shall be OPERABLE.

APPLICABILITY: For the MSIV and its associated actuator trains in each main stream line:

MODE 1, MODE 2 and 3 except when the MSIV is closed and de-activated.

For the MSIVBV in each main steam line:

MODES 1, 2, and 3 except when:

a. MSIVBV is closed and de-activated, or

b. MSIVBV is closed and isolated by a closed manual valve, or

c. MSIVBV is isolated by two closed manual valves.

For the MSLPDIV in each main steam line:

MODES 1, 2, and 3 except when:

a. MSLPDIV is closed and de-activated, or

b. MSLPDIV is closed and isolated by a closed manual valve, or

c. MSLPDIV is isolated by two closed manual valves.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One MSIV actuator train A.1 Restore MSIV actuator 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable. train to OPERABLE OR status.

In accordance with the Risk Informed Completion Time Program (continued)

CALLAWAY PLANT 3.7-5 Amendment No. 197

MSIVs, MSIVBVs, and MSLPDIVs 3.7.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Two MSIV actuator trains B.1 Restore one MSIV 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months inoperable for different actuator train to OR MSIVs when the OPERABLE status.

inoperable actuator trains In accordance with the are not in the same Risk Informed separation group. Completion Time Program C. Two MSIV actuator trains C.1 Restore one MSIV 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months inoperable when the actuator train to inoperable actuator trains OPERABLE status.

are in the same separation group.

D. Two actuator trains for one D.1 Declare the Immediately MSIV inoperable. affected MSIV inoperable.

E. Three or more MSIV E.1 Declare each Immediately actuator trains inoperable. affected MSIV inoperable.

OR Required Action and associated Completion Time of Condition A, B, or C not met.

F. One MSIV inoperable in F.1 Restore MSIV to 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months MODE 1. OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program G. Required Action and G.1 Be in MODE 2. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition F not met.

(continued)

CALLAWAY PLANT 3.7-6 Amendment No. 197

ASDs 3.7.4 3.7 PLANT SYSTEMS 3.7.4 Atmospheric Steam Dump Valves (ASDs)

LCO 3.7.4 Four ASD lines shall be OPERABLE.

APPLICABILITY: MODES 1, 2 and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One required ASD line A.1 Restore required ASD 7 days inoperable for reasons line to OPERABLE OR other than excessive status.

ASD seat leakage. ----------NOTE--------

Not applicable when more than 2 ASD lines are inoperable for any reason In accordance with the Risk Informed Completion Time Program B. Two required ASD lines B.1 Restore all but one 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable for reasons required ASD line to OR other than excessive OPERABLE status.

ASD seat leakage. ---------NOTE--------

Not applicable when more than 2 ASD lines are inoperable for any reason In accordance with the Risk Informed Completion Time Program C. Three or more required C.1 Restore all but two 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ASD lines inoperable for required ASD lines to reasons other than OPERABLE status.

excessive ASD seat leakage.

(continued)

CALLAWAY PLANT 3.7-12 Amendment No. 198

AFW System 3.7.5 3.7 PLANT SYSTEMS 3.7.5 Auxiliary Feedwater (AFW) System LCO 3.7.5 Three AFW trains shall be OPERABLE.

APPLICABILITY: MODE 1, 2, and 3.

ACTIONS

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

LCO 3.0.4.b is not applicable when entering MODE 1.

CONDITION REQUIRED ACTION COMPLETION TIME A. One stream supply to A.1 Restore steam supply to 7 days turbine driven AFW pump OPERABLE status.

OR inoperable.

In accordance with the Risk Informed Completion Time Program AND 10 days from discovery of failure to meet the LCO B. One ESW supply to turbine B.1 Restore ESW supply to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months driven AFW pump OPERABLE status.

OR inoperable.

In accordance with the Risk Informed Completion Time Program AND 10 days from discovery of failure to meet the LCO (continued)

CALLAWAY PLANT 3.7-15 Amendment No. 198

AFW System 3.7.5 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. One AFW train inoperable C.1 Restore AFW train to 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months s*

for reasons other than OPERABLE status. OR Condition A or B.

In accordance with the Risk Informed Completion Time Program AND 10 days from discovery of failure to meet the LCO D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time for Condition A, B, AND or C not met.

OR D.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Two AFW trains inoperable.

E. Three AFW trains E.1 --------NOTE--------

inoperable.

LCO 3.0.3 and all other LCO Required Actions requiring MODE changes are suspended until one AFW train is restored to OPERABLE status.

Initiate action to restore Immediately one AFW train to OPERABLE status.

With the exception that the Completion Time associated with the Condition C entry on 2/3/04 for the turbine driven auxiliary feedwater pump has been extended on a one-time only basis to 144 hours0.00167 days 0.04 hours 2.380952e-4 weeks 5.4792e-5 months . At the time a formal cause of the inoperability is determined, Condition D will be entered immediately.

CALLAWAY PLANT 3.7-16 Amendment No. 198

CCW System 3.7.7 3.7 PLANT SYSTEMS 3.7.7 Component Cooling Water (CCW) System LCO 3.7.7 Two CCW trains shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One CCW train inoperable. A.1 ------------NOTE---------------

Enter applicable Conditions and Required Actions of LCO 3.4.6, RCS Loops - MODE 4, for residual heat removal loops made inoperable by CCW.

Restore CCW train to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not AND met.

B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months CALLAWAY PLANT 3.7-21 Amendment No. 198

ESW 3.7.8 This page included for reader continuity 3.7 PLANT SYSTEMS 3.7.8 Essential Service Water System (ESW)

LCO 3.7.8 Two ESW trains shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One ESW train inoperable. A.1 ------------NOTE--------------

1. Enter applicable Conditions and Required Actions of LCO 3.8.1, AC Sources-Operating, for emergency diesel generator made inoperable by ESW.

2. Enter applicable Conditions and Required Actions of LCO 3.4.6, RCS Loops - MODE 4, for residual heat removal loops made inoperable by ESW.

(continued)

CALLAWAY PLANT 3.7-23 Amendment No. 198

ESW 3.7.8 COMPLETION CONDITION REQUIRED ACTION TIME A. One ESW train inoperable. A.1 (continued)

Restore ESW train to -------NOTE------

OPERABLE status.

A one-time Completion Time of 14 days is allowed to support planned replacement of ESW B train piping prior to April 30, 2009.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not met.

AND B.2 Be in Mode 5 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months CALLAWAY PLANT 3.7-24 Amendment No. 198

UHS 3.7.9 3.7 PLANT SYSTEMS 3.7.9 Ultimate Heat Sink (UHS)

LCO 3.7.9 The UHS shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One cooling tower train A.1 Restore cooling tower 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months inoperable. train to OPERABLE OR status.

In accordance with the Risk Informed Completion Time Program B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not AND met.

OR B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months UHS inoperable for reasons other than Condition A.

CALLAWAY PLANT 3.7-26 Amendment No. 198

AC Sources - Operating 3.8.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One offsite circuit Declare required 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from inoperable. feature(s) with no offsite discovery of no power available offsite power to (continued) inoperable when its one train redundant required concurrent with feature(s) is inoperable. inoperability of redundant required feature(s)

AND A.3 Restore offsite circuit to 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program AND 6 days from discovery of failure to meet LCO B. One DG inoperable. B.1 Perform SR 3.8.1.1 for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months the offsite circuit(s).

AND Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter AND B.2 -------------NOTE------------

In MODES 1, 2, and 3, the turbine driven auxiliary feedwater pump is considered a required redundant feature.

(continued)

CALLAWAY PLANT 3.8-2 Amendment No. 133

AC Sources - Operating 3.8.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. One DG inoperable. B.4 Restore DG to -------NOTE------

(continued) OPERABLE status.

A one-time Completion Time of 14 days is allowed to support planned replacement of ESW B train piping prior to April 30, 2009 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR In accordance with the Risk Informed Completion Time Program AND 6 days from discovery of failure to meet LCO C. Two offsite circuits C.1 ------------NOTE----------

inoperable.

In MODES 1, 2, and 3, the turbine driven auxiliary feedwater pump is considered a required redundant feature.

Declare required 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from feature(s) inoperable discovery of when its redundant Condition C required feature(s) is concurrent with inoperable. inoperability of redundant required features AND (continued)

CALLAWAY PLANT 3.8-4 Amendment No. 199

AC Sources - Operating 3.8.1 CONDITION REQUIRED ACTION COMPLETION TIME C. Two offsite circuits C.2 Restore one offsite circuit 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months inoperable. to OPERABLE status.

OR (continued)

In accordance with the Risk Informed Completion Time Program D. One offsite circuit ----------------------NOTE-------------------

inoperable.

Enter applicable Conditions and Required Actions of LCO 3.8.9, AND Distribution Systems - Operating, when Condition D is entered with no One DG inoperable.

AC power source to any train.

D.1 Restore offsite circuit to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program OR D.2 Restore DG to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program E. Two DGs inoperable. E.1 Restore one DG to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months OPERABLE status.

(continued)

CALLAWAY PLANT 3.8.5 Amendment No. 186

AC Sources - Operating 3.8.1 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F. One required LSELS F.1 Declare the affected DG Immediately inoperable. and offsite circuit inoperable.

AND F.2 Restore required LSELS 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months to OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program G. Required Action and G.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A, B, C, D, E, AND or F not met.

G.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months H. Three or more AC sources H.1 Enter LCO 3.0.3. Immediately inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated power In accordance availability for each required offsite circuit. with the Surveillance Frequency Control Program (continued)

CALLAWAY PLANT 3.8-6 Amendment No. 202

DC Sources - Operating 3.8.4 3.8 ELECTRICAL POWER SYSTEMS 3.8.4 DC Sources - Operating LCO 3.8.4 The Train A and Train B DC electrical power subsystems shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One DC electrical power A.1 Restore DC electrical 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months subsystem inoperable. power subsystem to OR OPERABLE status.

In accordance with the Risk Informed Completion Time Program B. Require Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Associated Completion Time not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is 130.2 V on float In accordance charge. with the Surveillance Frequency Control Program (continued)

CALLAWAY PLANT 3.8-25 Amendment No. 202

Inverters - Operating 3.8.7 3.8 ELECTRICAL POWER SYSTEMS 3.8.7 Inverters - Operating LCO 3.8.7 The required Train A and Train B inverters shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One required inverter A.1 ------------NOTE---------------

inoperable.

Enter applicable Conditions and Required Actions of LCO 3.8.9, Distribution Systems - Operating with any vital bus de-energized.

Restore inverter to 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months OPERABLE status.

OR In accordance with the Risk Informed Completion Time Program B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months CALLAWAY PLANT 3.8-34 Amendment No. 202

Systems - Operating 3.8.9 3.8 ELECTRICAL POWER SYSTEMS 3.8.9 Distribution Systems - Operating LCO 3.8.9 Train A and Train B AC, DC, and AC vital bus electrical power distribution subsystems shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One AC electrical power A.1 Restore AC electrical 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months distribution subsystem power distribution OR inoperable. subsystem to OPERABLE status. In accordance with the Risk Informed Completion Time Program AND 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months from discovery of failure to meet LCO B. One AC vital bus B.1 Restore AC vital bus 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months subsystem inoperable. subsystem to OR OPERABLE status.

In accordance with the Risk Informed Completion Time Program AND 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months from discovery of failure to meet LCO (continued)

CALLAWAY PLANT 3.8-38 Amendment No. 202

Distribution Systems - Operating 3.8.9 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME C. One DC electrical power C.1 Restore DC electrical 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months distribution subsystem power distribution OR inoperable. subsystem to OPERABLE status. In accordance with the Risk Informed Completion Time Program AND 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months from discovery of failure to meet LCO D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND D.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months E. Two trains with inoperable E.1 Enter LCO 3.0.3. Immediately distribution subsystems that result in a loss of safety function.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.9.1 Verify correct breaker alignments and voltage to In accordance required AC, DC, and AC vital bus electrical power with the distribution subsystems. Surveillance Frequency Control Program CALLAWAY PLANT 3.8-39 Amendment No. 202

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.19 Risk Informed Completion Time Program This program provides controls to calculate a Risk Informed Completion Time (RICT) and must be implemented in accordance with NEI 06-09-A, Revision 0, "Risk-Managed Technical Specifications (RMTS) Guidelines."

The program shall include the following:

a. The RICT may not exceed 30 days;

b. A RICT may only be utilized in MODE 1 and 2;

c. When a RICT is being used, any change to the plant configuration, as defined in NEI 06-09-A, Appendix A, must be considered for the effect on the RICT.

1. For planned changes, the revised RICT must be determined prior to implementation of the change in configuration.

2. For emergent conditions, the revised RICT must be determined within the time limits of the Required Action Completion Time (i.e., not the RICT) or 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after the plant configuration change, whichever is less.

3. Revising the RICT is not required If the plant configuration change would lower plant risk and would result in a longer RICT.

d. For emergent conditions, if the extent of condition evaluation for inoperable structures, systems, or components (SSCs) is not complete prior to exceeding the Completion Time, the RICT shall account for the increased possibility of common cause failure (CCF) by either:

1. Numerically accounting for the increased possibility of CCF in the RICT calculation; or

2. Risk Management Actions (RMAs) not already credited in the RICT calculation shall be implemented that support redundant or diverse SSCs that perform the function(s) of the inoperable SSCs, and, if practicable, reduce the frequency of initiating events that challenge the function(s) performed by the inoperable SSCs.

e. The risk assessment approaches and methods shall be acceptable to the NRC. The plant PRA shall be based on the as-built, as-operated, and maintained plant; and reflect the operating experience at the plant, as specified in Regulatory Guide 1.200, Revision 2. Methods to assess the risk from extending the Completion Times must be PRA methods used to support this license amendment, or other methods approved by the NRC for generic use; and any change in the PRA methods to assess risk that are outside these approval boundaries require prior NRC approval.

CALLAWAY PLANT 5.0-23 Amendment No. 2xx

ML21294A396

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