ML22181B135
| ML22181B135 | |
| Person / Time | |
|---|---|
| Site: | Callaway  |
| Issue date: | 06/30/2022 |
| From: | Ameren Missouri, Union Electric Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML22181B129 | List: |
| References | |
| ULNRC-06739 | |
| Download: ML22181B135 (20) | |
Text
Attachment 5 to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 1 of 20 ATTACHMENT 5 License Amendment Request Callaway Unit No. 1 Renewed Facility Operating License NPF-30 NRC Docket No. 50-483 Post-Audit Supplement to License Amendment Request to Adopt TSTF-439 And TSTF-505 Replacement for Attachment 5, "Cross-Reference of TSTF-505 and Callaway Technical Specifications," of ULNRC-06688 to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 2 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Completion Times 1.3 1.3 1.3 Discussion Discussion Discussion No TSTF-439 changes are incorporated.
and Example 1.3-3 and and Example Example 1.3-3 1.3-3 Example 1.3-8 Example - Example No The Callaway TS do not currently 1.3-8 1.3-8 contain this example. Example to be added to the TS to be consistent with TSTF-505. This is a new Example only (i.e., there is no RICT directly applicable to the TS).
Reactor Trip System 3.3.1 3.3.1 3.3.1 (RTS) Instrumentation One Manual Reactor Trip 3.3.1.B.1 3.3.1.B.1 3.3.1.B.1 Yes TSTF-505 changes are incorporated.
channel inoperable.
One channel or train 3.3.1.C.1 3.3.1.C.1 3.3.1.C.1 No The proposed Callaway RICT Program inoperable. is applicable in Modes 1 and 2. This Condition is applicable in Modes 3, 4, and 5. Therefore, TSTF-505 changes are not incorporated.
One Power Range Neutron 3.3.1.D.1.1 - - TSTF-505 changes are incorporated for Flux - High channel 3.3.1.D.2.1 3.3.1.D.1.2 3.3.1.D.1.2 Yes the Required Actions applicable to the inoperable. Callaway TS.
One channel inoperable. 3.3.1.E.1 3.3.1.E.1 3.3.1.E.1 Yes TSTF-505 changes are incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 3 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One Source Range Neutron 3.3.1.H.1 3.3.1.I.1 3.3.1.H.1 No Conditions H, L, N and W are not used Flux channel inoperable. at Callaway. Will use LAR process to use all previously unused conditions to reduce total amount of conditions for ease of use. This is an editorial renumbering of Conditions.
Two Source Range Neutron 3.3.1.I.1 3.3.1.J.1 3.3.1.l.1 No Condition letter changed per note on Flux channels inoperable. 3.3.1.H.1 One Source Range Neutron 3.3.1.J.1 3.3.1.K.1 3.3.1.J.1 No The proposed Callaway RICT Program Flux channel inoperable. is applicable in Modes 1 and 2. This Condition is applicable in Modes 3, 4, and 5. Therefore, TSTF-505 changes are not incorporated. Condition letter changed per note on 3.3.1.H.1 Required Action and [NEW TS] - - No The Callaway TS do not currently associated Completion Time 3.3.1.K contain this Condition. As RICTs are of Condition C or J not met. not being incorporated into TS 3.3.1.C or TS 3.3.1.J, this new Condition will not be added to the Callaway TS.
One channel inoperable. 3.3.1.L.1 3.3.1.M.1 3.3.1.K.1 Yes TSTF-505 changes are incorporated.
Condition letter changed per note on 3.3.1.H.1 Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.1.M.1 3.3.1.L.1 this TSTF-505 TS Condition. This new of Condition L not met. TS Condition will be added consistent with TSTF-505. Wording will be modified to refer to Condition K since L is not accurate due to note on 3.3.1.H.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 4 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One Reactor Coolant Pump 3.3.1.N.1 - - - Callaway TS do not contain this TS.
Breaker Position (Single Therefore, a change is not proposed to Loop) channel inoperable. the TS.
Required Action and 3.3.1.O - - - Callaway TS do not contain this TS.
associated Completion Time Therefore, a change is not proposed to of Condition N not met. the TS.
One Reactor Coolant 3.3.1.P.1 - - - Callaway TS do not contain this TS.
Breaker Position (Two Therefore, a change is not proposed to Loops) channel inoperable. the TS.
Required Action and 3.3.1.Q.1 - - - Callaway TS do not contain this TS.
associated Completion Time Therefore, a change is not proposed to of Condition P not met. the TS.
One Turbine Trip channel 3.3.1.R.1 3.3.1.O.1 3.3.1.M.1 Yes Callaway has these 2 Turbine trip inoperable. functions for Low Fluid Oil Pressure and Turbine Stop Valve Closure split into two separate TS Conditions. Callaway Condition M is titled, "One Low Fluid Oil Pressure Turbine Trip channel inoperable." See note on 3.3.1.H.1 for letter differences. TSTF-505 changes are incorporated.
One Turbine Trip channel 3.3.1.R.1 3.3.1.P.1 3.3.1.N.1 No Not applying a RICT to this inoperable. specification. Therefore, TSTF-505 changes are not incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 5 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Required Action and [NEW TS] - [NEW TS] No The Callaway TS do not currently associated Completion Time 3.3.1.S 3.3.1.O.1 contain this Condition. This new of Condition R not met. Condition will be added based on TSTF-505 and consistent with the existing Callaway TS. Wording will be modified to refer to Conditions M and N since R is not accurate due to notes on 3.3.1.R.1 above.
One train inoperable. 3.3.1.T.1 3.3.1.Q.1 3.3.1.P.1 Yes TSTF-505 changes are incorporated.
Condition letter changed per note on 3.3.1.H.1 One RTB train inoperable. 3.3.1.U.1 3.3.1.R.1 3.3.1.Q.1 Yes TSTF-505 changes are incorporated.
Condition letter changed per note on 3.3.1.H.1 One or more channels 3.3.1.V.1 3.3.1.S.1 3.3.1.R.1 No TSTF-505 changes are incorporated inoperable. (not in RICT scope).
One or more channels 3.3.1.W.1 3.3.1.T.1 3.3.1.S.1 No TSTF-505 changes are incorporated inoperable. (not in RICT scope).
One or more channels 3.3.1.V 3.3.1.V.1 3.3.1.W.1 No Condition letter changed per note on inoperable. 3.3.1.W 3.3.1.H.1 Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.1.X 3.3.1.T.1 this TSTF-505 Condition. This new of Condition W not met. Condition will be added consistent with TSTF-505. Wording will be modified to refer to Condition S since W is no longer accurate due to Condition letter changes described in note on 3.3.1.H.1.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 6 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One trip mechanism 3.3.1.Y.1 3.3.1.U.1 3.3.1.U.1 Yes TSTF-505 changes are incorporated.
inoperable for one RTB.
Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.1.Z 3.3.1.V.1 this Condition. This new Condition will of Condition B, D, E, T, U, be added consistent with TSTF-505.
V, W, or Y not met. Wording will be modified to refer to Conditions B, D, E, P, Q, R, or U not met since TSTF-505 conditions are no longer accurate due to Condition letter changes described in note on 3.3.1.H.1.
Engineered Safety Feature Actuation System 3.3.2 3.3.2 3.3.2 (ESFAS) Instrumentation One channel or train 3.3.2.B.1 3.3.2.B.1 3.3.2.B.1 Yes TSTF-505 changes are incorporated.
One train inoperable. 3.3.2.C.1 3.3.2.C.2 3.3.2.C.2 Yes TSTF-505 changes are incorporated.
One channel inoperable. 3.3.2.D.1 3.3.2.D.1 3.3.2.D.1 Yes Function 9.b is not modeled; therefore, Callaway proposes adding a note to make RICT not applicable to Function 9.b. This applies a RICT to Callaway TS 3.3.2, Required Action D.1, consistent with TSTF-505.
One Containment Pressure 3.3.2.E.1 3.3.2.E.1 3.3.2.E.1 No TSTF-505 changes are incorporated.
channel inoperable.
One channel or train 3.3.2.F.1 3.3.2.F.1 3.3.2.F.1 Yes A channel of main steam isolation will inoperable. be used as a surrogate for function 4(a), function 8(a) is not in the RICT scope. TSTF-505 changes are incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 7 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One train inoperable. 3.3.2.G.1 3.3.2.G.1 3.3.2.G.1 Yes TSTF-505 changes are incorporated.
One train inoperable. 3.3.2.H.1 - - No Callaway TS is "One or more trains inoperable." The Conditions and Required Actions for Condition H of TS 3.3.2 vary between Callaway TS and TSTF-505. Therefore, a change is not proposed to the Callaway TS.
One channel inoperable. 3.3.2.I.1 3.3.2.I.1 3.3.2.I.1 Yes TSTF-505 changes are incorporated.
One Main Feedwater 3.3.2.J.1 3.3.2.J.1 3.3.2.J.1 Yes Wording of Callaway TS differs from Pumps trip channel TSTF-505. Callaway Condition J is inoperable. "One channel inoperable," and Completion Time is 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> vice 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />. TSTF-505 changes are incorporated.
One train inoperable. 3.3.2.K.1 3.3.2.K.1 3.3.2.K.1 Yes Wording of Callaway TS differs from TSTF-505. Callaway Condition K is "One channel inoperable". Callaway completion time requires restoring train to Operable status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
One or more channels 3.3.2.L.1 3.3.2.L.1 3.3.2.L.1 No Wording of Callaway TS differs from inoperable. TSTF-505. Callaway Condition L is "One or more required channel(s) inoperable". TSTF-505 changes are incorporated (not in RICT scope).
Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.2.M 3.3.2.T this Condition. This new Condition will of Conditions B, C, or K not be added consistent with TSTF-505.
met.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 8 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.2.N 3.3.2.U this Condition. This new Condition will of Conditions D, E, F, G, or be added based on TSTF-505 and L not met. consistent with the existing Callaway TS. Wording will be modified to refer to Condition D, E, F, G, L, N, Q, R or S not met. Conditions N, Q, R, and S are Callaway specific.
Required Action and [NEW TS] - [NEW TS] No Callaway TS do not currently contain associated Completion Time 3.3.2.O 3.3.2.V this Condition. This new Condition will of Condition H, I, or J not be added based on TSTF-505 and met. consistent with the existing Callaway TS. Wording will be modified to refer to Condition I, J or M not met. Callaway Condition H does not match TSTF-505 so condition H is removed from 3.3.2.V.
Condition M is Callaway specific.
[Callaway TS Condition] - 3.3.2.M.1 3.3.2.M.1 No This is a Callaway-specific condition not Two channels inoperable in the NUREG-1431 STS or TSTF-505, AND AFW actuation on Trip Revision 2. Shutdown action now of all Main Feedwater located in Condition V.
Pumps maintained from one actuation train
[Callaway TS Condition] - 3.3.2.N.1 3.3.2.N.1 No This is a Callaway-specific condition not One or more Containment in the NUREG-1431 STS or TSTF-505, Pressure - Environmental Revision 2. Shutdown actions now Allowance Modifier located in Condition U.
channel(s) inoperable.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 9 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS
[Callaway TS Condition] - 3.3.2.Q.1 3.3.2.Q.1 Yes This is a Callaway-specific condition not One train inoperable in the NUREG-1431 STS or TSTF-505, Revision 2. Callaway proposes to apply a RICT to Callaway TS 3.3.2, Required Action Q.1, consistent with TSTF-505.
Shutdown actions now located in Condition U.
[Callaway TS Condition] - 3.3.2.R.1 3.3.2.R.1 Yes This is a Callaway-specific condition not One or both train(s) in the NUREG-1431 STS or TSTF-505, inoperable. Revision 2. Both trains inoperable is a loss of function; therefore, Callaway proposes adding a note to limit applicability of a RICT to one train inoperable and to apply a RICT to Callaway TS 3.3.2, Required Action R.1, consistent with TSTF-505.
Shutdown actions now located in Condition U.
[Callaway TS Condition] - 3.3.2.S.1 3.3.2.S.1 Yes This is a Callaway-specific condition not One train inoperable in the NUREG-1431 STS or TSTF-505, Revision 2. Callaway proposes to apply a RICT to Callaway TS 3.3.2, Required Action S.1, consistent with TSTF-505.
Shutdown actions now located in Condition U.
Loss of Power (LOP)
Diesel Generator (DG) 3.3.5 3.3.5 3.3.5 Start Instrumentation One or more Functions with 3.3.5.A.1 3.3.5.A.1 3.3.5.A.1 Yes TSTF-505 changes are incorporated.
one channel per bus inoperable.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 10 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One or more Functions with 3.3.5.B.1 3.3.5.B.1 3.3.5.B.1 No The condition and wording of Callaway two or more channels per TS Function and Required Actions bus inoperable. differs from that in TSTF-505 and are excluded by the criteria in TSTF-505.
Therefore, TSTF-505 changes are not incorporated.
Boron Dilution Protection Callaway TS titled "Boron Dilution 3.3.9 3.3.9 System (BDPS) Mitigation System (BDMS)"
One train inoperable. 3.3.9.A.1 3.3.9.A.1 3.3.9.A.1 No Callaway TS LCO is different.
Therefore, TSTF-505 changes are not incorporated.
Reactor Coolant System (RCS) Loops 3.4.5 3.4.5 3.4.5
-Mode 3 One required RCS loop 3.4.5.A.1 3.4.5.A.1 3.4.5.A.1 No The proposed Callaway RICT Program inoperable. is applicable in Modes 1 and 2. This TS is applicable in Mode 3. Therefore, TSTF-505 changes are not incorporated.
One required RCS loop not 3.4.5.C.1 3.4.5.C.1 3.4.5.C.1 No/No The proposed Callaway RICT Program in operation with Rod 3.4.5.C.2 3.4.5.C.2 3.4.5.C.2 is applicable in Modes 1 and 2. This TS Control System capable of is applicable in Mode 3. Therefore, rod withdrawal. TSTF-505 changes are not incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 11 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Pressurizer 3.4.9 3.4.9 3.4.9 One [required] group of 3.4.9.B.1 3.4.9.B.1 3.4.9.B.1 No TSTF-505 changes (which required pressurizer heaters additional justification) are not inoperable. incorporated Pressurizer Power 3.4.11 3.4.11 3.4.11 Operated Relief Valves (PORVs)
One [or two] PORV[s] 3.4.11.B.3 3.4.11.B.3 3.4.11.B.3 Yes Callaway TS Condition B is "One PORV inoperable and not capable inoperable for reasons other than of being manually cycled. excessive seat leakage." TSTF-505 changes are incorporated.
One [or two] block valve(s) 3.4.11.C.2 3.4.11.C.2 3.4.11.C.2 Yes Callaway TS Condition C is "One block inoperable. valve inoperable". TSTF-505 changes are incorporated.
ECCS - Operating 3.5.2 3.5.2 3.5.2 One or more trains 3.5.2.A.1 3.5.2.A.1 3.5.2.A.1 Yes Callaway TS Condition A is "One or inoperable. more trains inoperable AND At least 100% of the ECCS flow equivalent to a single OPERABLE ECCS train available." TSTF-505 changes are incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 12 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Containment Air Locks (Atmospheric, Callaway TS LCO is "Containment 3.6.2 3.6.2 3.6.2 Subatmospheric, Ice Air Locks" Condenser, and Dual)
One or more containment 3.6.2.C.3 3.6.2.C.3 3.6.2.C.3 Yes TSTF-505 changes are incorporated.
air locks inoperable for reasons other than Condition A or B.
Containment Isolation Valves (Atmospheric, 3.6.3 3.6.3 3.6.3 Callaway TS is "Containment Subatmospheric, Ice Isolation Valves" Condenser, and Dual)
One or more penetration 3.6.3.A.1 3.6.3.A.1 3.6.3.A.1 Yes/No Wording of Callaway TS differs from flow paths with one 3.6.3.A.2 3.6.3.A.2 3.6.3.A.2 TSTF-505. Callaway Condition A is containment isolation valve "One or more penetration flow paths inoperable [for reasons with one containment isolation valve other than Condition[s] D inoperable except for containment
[and E)). purge valve leakage not within limit."
This Condition is further modified by a Note "Only applicable to penetration flow paths with two containment isolation valves." TSTF-505 changes are incorporated.
One or more penetration 3.6.3.C.1 3.6.3.C.1 3.6.3.C.1 Yes/No TSTF-505 changes are incorporated.
flow paths with one 3.6.3.C.2 3.6.3.C.2 3.6.3.C.2 containment isolation valve inoperable.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 13 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Containment Spray and Cooling Systems (Atmospheric and Dual)
Callaway TS is Containment Spray (Credit taken for iodine 3.6.6A 3.6.6 3.6.6 and Cooling Systems" removal by the Containment Spray System)
One containment spray train 3.6.6A.A.1 3.6.6.A.1 3.6.6.A.1 Yes TSTF-505 changes are incorporated.
inoperable. TSTF-439 changes are incorporated which delete the second Completion Time for Condition A.
One [required] containment 3.6.6A.C.1 3.6.6.C.1 3.6.6.C.1 Yes Callaway Condition C is "One cooling train inoperable. containment cooling train inoperable."
TSTF-505 changes are incorporated.
TSTF-439 changes are incorporated which delete the second Completion Time for Condition C.
Two [required] containment 3.6.6A.D.1 - - No Callaway TS do not contain this TS.
cooling trains inoperable. Therefore, TSTF-505 changes are not incorporated.
Callaway TS is "Main Steam Isolation Valves (MSIVs), Main Steam Isolation Main Steam Isolation 3.7.2 3.7.2 3.7.2 Valve Bypass Valves (MSIVBVs), and Valves (MSIVs)
Main Steam Low Point Drain Isolation Valves (MSLPDIVs)"
[Callaway TS Condition] - 3.7.2.A.1 3.7.2.A.1 Yes This is a Callaway-specific condition One MSIV actuator train with restoration action and a completion inoperable. time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Callaway proposes to apply a RICT to the existing Callaway TS 3.7.2, Action A.1.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 14 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS
[Callaway TS Condition] - 3.7.2.B.1 3.7.2.B.1 Yes This is a Callaway-specific condition Two MSIV actuator trains with restoration action and a completion inoperable for different time of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Callaway proposes to MSIVs when the inoperable apply a RICT to the existing Callaway actuator trains are not in the TS 3.7.2, Action B.1.
same separation group.
One MSIV inoperable in 3.7.2.A.1 3.7.2.F.1 3.7.2.F.1 Yes TSTF-505 changes are incorporated.
MODE 1.
Atmospheric Dump 3.7.4 3.7.4 3.7.4 Callaway TS is "Atmospheric Steam Valves (ADVs) Dump Valves (ASDs)"
One required ADV line 3.7.4.A.1 3.7.4.A.1 3.7.4.A.1 Yes Wording of Callaway TS differs from inoperable. TSTF-505. Condition 3.7.4.A.1 is "One required ASD line inoperable for reasons other than excessive ASD seat leakage." TSTF-505 changes are incorporated. More than one ASD line inoperable is a loss of function.
Auxiliary Feedwater 3.7.5 3.7.5 3.7.5 (AFW) System One steam supply to turbine 3.7.5.A.1 3.7.5.A.1 3.7.5.A.1 Yes TSTF-505 changes are incorporated.
driven AFW pump TSTF-439 changes are incorporated inoperable. which delete the second Completion Time for Condition A.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 15 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS
[Callaway TS Condition] - 3.7.5.B.1 3.7.5.B.1 Yes Callaway TS 3.7.5. Condition B is a One ESW supply to turbine Callaway-specific condition. Callaway driven AFW pump proposes to apply a RICT to the inoperable. existing Callaway TS 3.7.5, Required Action B.1, consistent with TSTF-505.
TSTF-439 changes are incorporated which delete the second Completion Time for Condition C.
One AFW train inoperable in 3.7.5.B.1 3.7.5.C.1 3.7.5.C.1 Yes Wording of Callaway TS differs from MODE 1, 2, or 3 [for TSTF-505. Condition 3.7.5.C.1 is, "One reasons other than AFW train inoperable for reasons other Condition A]. than Condition A or B." TSTF-505 changes are incorporated. TSTF-439 changes are incorporated which delete the second Completion Time for Condition C. Deletion of the Note for a one time exception is addressed in Attachment 1.
Component Cooling Water 3.7.7 3.7.7 3.7.7 (CCW) System One CCW train inoperable. 3.7.7.A.1 3.7.7.A.1 3.7.7.A.1 Yes TSTF-505 changes are incorporated.
Service Water System Callaway TS is "Essential Service 3.7.8 3.7.8 3.7.8 (SWS) Water System (ESW)".
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 16 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One SWS train inoperable. 3.7.8.A.1 3.7.8.A.1 3.7.8.A.1 Yes Wording of Callaway TS differs from TSTF-505 (i.e., Callaway TS uses "ESW train" instead of "SWS train" in TSTF-505). TSTF-505 changes are incorporated. Deletion of the Note for a one time completion time extension is addressed in Attachment 1.
Ultimate Heat Sink (UHS) 3.7.9 3.7.9 -
One or more cooling towers 3.7.9.A.1 3.7.9.A.1 3.7.9.A.1 Yes Wording of Callaway TS differs from with one cooling tower fan TSTF-505. Condition 3.7.9.A.1 is "One inoperable. cooling tower train inoperable."
Callaway completion time for the required action is 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> vice 7 days in TSTF-505. TSTF-505 changes are incorporated.
AC Sources - Operating 3.8.1 3.8.1 3.8.1 One [required] offsite circuit 3.8.1.A.3 3.8.1.A.3 3.8.1.A.3 Yes Callaway TS Condition A is "One offsite inoperable. circuit inoperable." TSTF-505 changes are incorporated. TSTF-439 changes are incorporated which delete the second Completion Time for Condition A.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 17 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One [required] DG 3.8.1.B.4 3.8.1.B.4 3.8.1.B.4 Yes Callaway TS Condition B is "One DG inoperable. inoperable". . TSTF-505 changes are incorporated. TSTF-439 changes are incorporated which delete the second Completion Time for Condition B.
Deletion of the one-time Completion Time extension is discussed in Attachment 1.
Two [required] offsite 3.8.1.C.2 3.8.1.C.2 3.8.1.C.2 Yes Callaway TS Condition C is "Two offsite circuits inoperable. circuits inoperable." TSTF-505 changes are incorporated.
One [required] offsite circuit 3.8.1.D.1 3.8.1.D.1 3.8.1.D.1 Yes Callaway Condition D is "One offsite inoperable. 3.8.1.D.2 3.8.1.D.2 3.8.1.D.2 Yes circuit inoperable. AND One DG AND inoperable." TSTF-505 changes are One [required] DG incorporated.
One [required] [automatic 3.8.1.F.1 3.8.1.F.2 3.8.1.F.2 Yes Wording of Callaway TS differs from load sequencer] inoperable. TSTF-505. TS 3.8.1 Condition F is "One required LSELS inoperable."
Callaway has an additional specific Required Action, F.1, "Declare the affected DG and offsite circuit inoperable". Required Action F.2 "Restore required LSELS to OPERABLE status" matches TSTF-505 condition F.1. Required Action F.2 is connected with an AND to Required Action F.1. TSTF-505 changes are incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 18 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS DC Sources - Operating 3.8.4 3.8.4 3.8.4 One [or two] battery 3.8.4.A.3 - - No Callaway TS do not contain this TSTF-charger[s on one train] 505 TS. Therefore, TSTF-505 changes inoperable. are not incorporated.
One [or two] batter[y][ies on 3.8.4.B.1 - - No Callaway TS do not contain this TSTF-one train] inoperable. 505 TS. Therefore, TSTF-505 changes are not incorporated.
One DC electrical power 3.8.4.C.1 3.8.4.A.1 3.8.4.A.1 Yes Wording of Callaway TS differs from subsystem inoperable for TSTF-505 TS. Callaway Condition reasons other than 3.8.9.A.1 is "One DC electrical power Condition A [or B]. subsystem inoperable." TSTF-505 changes are incorporated.
Inverters - Operating 3.8.7 3.8.7 3.8.7 One [required] inverter 3.8.7.A.1 3.8.7.A.1 3.8.7.A.1 Yes TSTF-505 changes are incorporated.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 19 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS Distribution Systems-3.8.9 3.8.9 3.8.9 Operating One or more AC electrical 3.8.9.A.1 3.8.9.A.1 3.8.9.A.1 Yes Wording of Callaway TS differs from power distribution TSTF-505. Callaway TS 3.8.9 Condition subsystems inoperable. A is "One AC electrical power distribution subsystem inoperable."
TSTF-505 has a Note above Required Action 3.8.9.A.1 that states: "Enter applicable Conditions and Required Actions of LCO 3.8.4, "DC Sources -
Operating," for DC trains made inoperable by inoperable power distribution subsystems." Callaway does not have this note. TSTF-505 changes are incorporated. TSTF-439 changes are incorporated which delete the second Completion Time for Condition A.
One or more AC vital buses 3.8.9.B.1 3.8.9.B.1 3.8.9.B.1 Yes Wording of Callaway TS differs from inoperable. TSTF-505. Callaway TS 3.8.9 Condition B is "One AC vital bus subsystem inoperable." TSTF-505 changes are incorporated. TSTF-439 changes are incorporated which delete the second Completion Time for Condition B.
to ULNRC-06739 Cross-Reference of TSTF-505 and Callaway Technical Specifications Page 20 of 20 TSTF-505 Tech Spec Current Future TSTF-505 Apply Section Title/ Condition Callaway Callaway Comments TS RICT?
Description TS TS One or more DC electrical 3.8.9.C.1 3.8.9.C.1 3.8.9.C.1 Yes Wording of Callaway TS differs from power distribution TSTF-505. Callaway TS 3.8.9 Condition subsystems inoperable. C is "One DC electrical power distribution subsystem inoperable."
TSTF-505 changes are incorporated.
TSTF-439 changes are incorporated which delete the second Completion Time for Condition C.
Programs and Manuals 5.5 5.5 5.5 Programs and Manuals 5.5.18 - 5.5.19 No The Callaway TS do not currently contain this program. The new RICT Program will be added to the Callaway TS 5.5.19 consistent with TSTF-505 R2.