ML22279A012

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Attachment Amendment 187 U4 (LAR-22-003)
ML22279A012
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 11/22/2022
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Office of Nuclear Reactor Regulation
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Gleaves W
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Download: ML22279A012 (29)
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ATTACHMENT TO LICENSE AMENDMENT NO. 187 TO FACILITY COMBINED LICENSE NO. NPF-92 DOCKET NO.52-026 Replace the following pages of the Facility Combined License No. NPF-92 with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.

Facility Combined License No. NPF-92 REMOVE INSERT 7 7 Appendix C to Facility Combined License No. NPF-92 REMOVE INSERT C-62 C-62 C-79a C-79a C-97a C-97a C-130 C-130 C-160 C-160 C-177 C-177 C-195 C-195 C-225 C-225 C-237 C-237 C-256 C-256 C-266 C-266 C-299 C-299 C-323 C-323 C-372 C-372 C-429 C-429 C-430 C-430 C-432a C-432a C-433 C-433 C-433a C-433a (continued)

Appendix C to Facility Combined License No. NPF-92 (continued)

REMOVE INSERT

--- C-433b

--- C-433c C-435 C-435 C-435a C-435a C-436 C-436 C-437 C-437 C-438 C-438

(7) Reporting Requirements (a) Within 30 days of a change to the initial test program described in UFSAR Section 14, Initial Test Program, made in accordance with 10 CFR 50.59 or in accordance with 10 CFR Part 52, Appendix D, Section VIII, Processes for Changes and Departures, SNC shall report the change to the Director of NRO, or the Directors designee, in accordance with 10 CFR 50.59(d).

(b) SNC shall report any violation of a requirement in Section 2.D.(3),

Section 2.D.(4), Section 2.D.(5), and Section 2.D.(6) of this license within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Initial notification shall be made to the NRC Operations Center in accordance with 10 CFR 50.72, with written follow up in accordance with 10 CFR 50.73.

(8) Incorporation The Technical Specifications, Environmental Protection Plan, and ITAAC in Appendices A, B, and C, respectively of this license, as revised through Amendment No. 187, are hereby incorporated into this license.

(9) Technical Specifications The technical specifications in Appendix A to this license become effective upon a Commission finding that the acceptance criteria in this license (ITAAC) are met in accordance with 10 CFR 52.103(g).

(10) Operational Program Implementation SNC shall implement the programs or portions of programs identified below, on or before the date SNC achieves the following milestones:

(a) Environmental Qualification Program implemented before initial fuel load; (b) Reactor Vessel Material Surveillance Program implemented before initial criticality; (c) Preservice Testing Program implemented before initial fuel load; (d) Containment Leakage Rate Testing Program implemented before initial fuel load; (e) Fire Protection Program

1. The fire protection measures in accordance with Regulatory Guide (RG) 1.189 for designated storage building areas (including adjacent fire areas that could affect the storage area) implemented before initial receipt 7 Amendment No. 187

Table 2.1.2-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 7.a) The Class 1E equipment identified in i) Type tests, analyses, or a i) A report exists and Table 2.1.2-1 as being qualified for a harsh combination of type tests and concludes that the Class 1E environment can withstand the analyses will be performed on equipment identified in environmental conditions that would exist Class 1E equipment located in Table 2.1.2-1 as being before, during, and following a design a harsh environment. qualified for a harsh basis accident without loss of safety environment can withstand function for the time required to perform the environmental the safety function. conditions that would exist before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

ii) Inspection will be ii) A report exists and performed of the as-built concludes that the as-built Class 1E equipment and the Class 1E equipment and the associated wiring, cables, and associated wiring, cables, terminations located in a and terminations identified harsh environment. in Table 2.1.2-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

20 2.1.02.05a.ii Not used per Amendment No. 84 21 2.1.02.05a.iii Not used per Amendment No. 84 22 2.1.02.05b Not used per Amendment No. 84 23 2.1.02.06 Not used per Amendment No. 84 24 2.1.02.07a.i Not used per Amendment No. 84 25 2.1.02.07a.ii Not used per Amendment No. 84 26 2.1.02.07b Not used per Amendment No. 187.

C-62 Amendment No. 187

Table 2.1.3-2 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 80 2.1.03.08 8. The reactor vessel direct vessel injection An inspection will be The throat area of the direct nozzle limits the blowdown of the RCS conducted to verify the flow vessel injection line nozzle following the break of a direct vessel area of the flow limiting flow limiting venturi is less injection line. venturi within each direct than or equal to 12.57 in2.

vessel injection nozzle.

81 2.1.03.09a.i Not used per Amendment No. 84 82 2.1.03.09a.ii Not used per Amendment No. 84 83 2.1.03.09b Not used per Amendment No. 187.

84 2.1.03.09c Not used per Amendment No. 84 85 2.1.03.10 Not used per Amendment No. 112 86 2.1.03.11 11. The RPV beltline material has a Manufacturing tests of the A report exists and Charpy upper-shelf energy of no less than Charpy V-Notch specimen of concludes that the initial 75 ft-lb. the RPV beltline material will RPV beltline Charpy upper-be performed. shelf energy is no less than 75 ft-lb.

C-79a Amendment No. 187

Table 2.2.1-3 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria ii) Inspection will be ii) A report exists and performed of the as-built concludes that the as-built Class 1E equipment and the Class 1E equipment and the associated wiring, cables, and associated wiring, cables, terminations located in a and terminations identified harsh environment. in Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

6.d) The non-Class 1E electrical i) Type tests, analyses, or a i) A report exists and penetrations identified in Table 2.2.1-1 as combination of type tests and concludes that the non-Class being qualified for a harsh environment can analyses will be performed on 1E electrical penetrations withstand the environmental conditions non-Class 1E electrical identified in Table 2.2.1-1 as that would exist before, during, and penetrations located in a harsh being qualified for a harsh following a design basis accident without environment. environment can withstand loss of containment pressure boundary the environmental conditions integrity. that would exist before, during, and following a design basis accident without loss of containment pressure boundary integrity.

ii) Inspection will be ii) A report exists and performed of the as-built concludes that the as-built non-Class 1E electrical non-Class 1E electrical penetrations located in a harsh penetrations identified in environment. Table 2.2.1-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

99 2.2.01.05.ii Not used per Amendment No. 84 100 2.2.01.05.iii Not used per Amendment No. 84 101 2.2.01.06a.i Not used per Amendment No. 84 102 2.2.01.06a.ii Not used per Amendment No. 84 103 2.2.01.06b Not used per Amendment No. 187.

104 2.2.01.06c Not used per Amendment No. 84 C-97a Amendment No. 187

Table 2.2.3-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 7.a) The Class 1E equipment identified i) Type tests, analyses, or a i) A report exists and in Table 2.2.3-1 as being qualified for combination of type tests and concludes that the Class 1E a harsh environment can withstand the analyses will be performed on equipment identified in Table environmental conditions that would Class 1E equipment located in a 2.2.3-1 as being qualified for a exist before, during, and following a harsh environment. harsh environment can design basis accident without loss of withstand the environmental safety function for the time required to conditions that would exist perform the safety function. before, during, and following a design basis accident without loss of safety function for the time required to perform the safety function.

ii) Inspection will be performed ii) A report exists and of the as-built Class 1E concludes that the as-built equipment and the associated Class 1E equipment and the wiring, cables, and terminations associated wiring, cables, and located in a harsh environment. terminations identified in Table 2.2.3-1 as being qualified for a harsh environment are bounded by type tests, analyses, or a combination of type tests and analyses.

166 2.2.03.05a.ii Not used per Amendment No. 84 167 2.2.03.05a.iii Not used per Amendment No. 84 168 2.2.03.05b Not used per Amendment No. 84 169 2.2.03.06 Not used per Amendment No. 84 170 2.2.03.07a.i Not used per Amendment No. 84 171 2.2.03.07a.ii Not used per Amendment No. 84 172 2.2.03.07b Not used per Amendment No. 187.

173 2.2.03.07c Not used per Amendment No. 84 C-130 Amendment No. 187

Table 2.2.4-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 231 2.2.04.07a.i Not used per Amendment No. 84 232 2.2.04.07a.ii Not used per Amendment No. 84 233 2.2.04.07b Not used per Amendment No. 187.

234 2.2.04.07c Not used per Amendment No. 84 235 2.2.04.08a.i 8.a) The SGS provides a heat sink for i) Inspections will be conducted i) The sum of the rated the RCS and provides overpressure to confirm that the value of the capacities recorded on the protection in accordance with Section vendor code plate rating of the valve vendor code plates of III of the ASME Boiler and Pressure steam generator safety valves is the steam generator safety Vessel Code. greater than or equal to system valves exceeds 8,240,000 lb/hr relief requirements. per steam generator.

236 2.2.04.08a.ii 8.a) The SGS provides a heat sink for ii) Testing and analyses in ii) A report exists to indicate the RCS and provides overpressure accordance with ASME Code the set pressure of the valves protection in accordance with Section Section III will be performed to is less than 1305 psig.

III of the ASME Boiler and Pressure determine set pressure.

Vessel Code.

C-160 Amendment No. 187

Table 2.2.5-5 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 259 2.2.05.05a.i 5.a) The seismic Category I equipment i) Inspection will be performed i) The seismic Category I identified in Table 2.2.5-1 can withstand to verify that the seismic equipment identified in seismic design basis loads without loss Category I equipment and valves Table 2.2.5-1 is located on the of safety function. identified in Table 2.2.5-1 are Nuclear Island.

located on the Nuclear Island.

ii) Type tests, analyses, or a ii) A report exists and combination of type tests and concludes that the seismic analyses of seismic Category I Category I equipment can equipment will be performed. withstand seismic design basis loads without loss of safety function.

iii) Inspection will be performed iii) A report exists and for the existence of a report concludes that the as-built verifying that the as-built equipment including equipment including anchorage anchorage is seismically is seismically bounded by the bounded by the tested or tested or analyzed conditions. analyzed conditions.

260 2.2.05.05a.ii Not used per Amendment No. 84 261 2.2.05.05a.iii Not used per Amendment No. 84 262 2.2.05.05b Not used per Amendment No. 84 263 2.2.05.06a Not used per Amendment No. 187.

264 2.2.05.06b Not used per Amendment No. 84 265 2.2.05.07a.i 7.a) The VES provides a 72-hour i) Testing will be performed to i) The air flow rate from the supply of breathable quality air for the confirm that the required amount VES is at least 60 scfm and occupants of the MCR. of air flow is delivered to the not more than 70 scfm.

MCR.

iii) MCR air samples will be iii) The MCR air is of taken during VES testing and breathable quality.

analyzed for quality.

7.b) The VES maintains the MCR i) Testing will be performed with i) The MCR pressure pressure boundary at a positive pressure VES flow rate between 60 and boundary is pressurized to with respect to the surrounding areas. 70 scfm to confirm that the MCR greater than or equal to 1/8-in.

is capable of maintaining the water gauge with respect to required pressurization of the the surrounding area.

pressure boundary.

C-177 Amendment No. 187

Table 2.3.2-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 296 2.3.02.06b Not used per Amendment No. 187.

297 2.3.02.06c Not used per Amendment No. 84 298 2.3.02.07a Not used per Amendment No. 84 299 2.3.02.07b Not used per Amendment No. 84 300 2.3.02.07c Not used per Amendment No. 84 301 2.3.02.08a.i 8.a) The CVS provides makeup water i) Testing will be performed by i) Each CVS makeup pump to the RCS. aligning a flow path from each provides a flow rate of greater CVS makeup pump, actuating than or equal to 100 gpm.

makeup flow to the RCS at pressure greater than or equal to 2000 psia, and measuring the flow rate in the makeup pump discharge line with each pump suction aligned to the boric acid storage tank.

8.b) The CVS provides the pressurizer Testing will be performed by Each CVS makeup pump auxiliary spray. aligning a flow path from each provides spray flow to the CVS makeup pump to the pressurizer.

pressurizer auxiliary spray and measuring the flow rate in the makeup pump discharge line with each pump suction aligned to the boric acid storage tank and with RCS pressure greater than or equal to 2000 psia.

9. Safety-related displays identified in Inspection will be performed for Safety-related displays Table 2.3.2-1 can be retrieved in the retrievability of the safety- identified in Table 2.3.2-1 can MCR. related displays in the MCR. be retrieved in the MCR.

10.a) Controls exist in the MCR to Stroke testing will be performed Controls in the MCR operate cause the remotely operated valves on the remotely operated valves to cause the remotely operated identified in Table 2.3.2-1 to perform identified in Table 2.3.2-1 using valves identified in Table active functions. the controls in the MCR. 2.3.2-1 to perform active functions.

10.b) The valves identified in Table i) Testing will be performed i) The valves identified in 2.3.2-1 as having PMS control perform using real or simulated signals Table 2.3.2-1 as having PMS an active safety function after receiving into the PMS. control perform the active a signal from the PMS. function identified in the table after receiving a signal from the PMS.

C-195 Amendment No. 187

Table 2.3.6-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 366 2.3.06.07a.i Not used per Amendment No. 84 367 2.3.06.07a.ii Not used per Amendment No. 84 368 2.3.06.07b Not used per Amendment No. 187.

369 2.3.06.07c Not used per Amendment No. 84 370 2.3.06.08a Not used per Amendment No. 84 371 2.3.06.08b Not used per Amendment No. 84 372 2.3.06.09a.i 9.a) The RNS provides LTOP for the i) Inspections will be conducted i) The rated capacities RCS during shutdown operations. on the low temperature recorded on the valves overpressure protection relief vendor code plates are not less valves to confirm that the than the flow required to capacities of the vendor code provide low-temperature plate ratings are greater than or overpressure protection for the equal to system relief RCS, as determined by the requirements. LTOPS evaluation based on the pressure-temperature curves developed for the as-procured reactor vessel material.

373 2.3.06.09a.ii 9.a) The RNS provides LTOP for the ii) Testing and analysis in ii) A report exists and RCS during shutdown operations. accordance with the ASME concludes that the relief Code Section III will be valves open at a pressure not performed to determine set greater than the set pressures pressure. required to provide low-temperature overpressure protection for the RCS, as determined by the LTOPS evaluation based on the pressure-temperature curves developed for the as-procured reactor vessel material.

374 2.3.06.09b.i 9.b) The RNS provides heat removal i) Inspection will be performed i) A report exists and from the reactor coolant during for the existence of a report that concludes that the product of shutdown operations. determines the heat removal the overall heat transfer capability of the RNS heat coefficient and the effective exchangers. heat transfer area, UA, of each RNS heat exchanger is greater than or equal to 2.2 million Btu/hr-°F.

C-225 Amendment No. 187

Table 2.3.7-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria iii) Inspection will be performed iii) A report exists and for the existence of a report concludes that the as-built verifying that the as-built equipment including equipment including anchorage anchorage is seismically is seismically bounded by the bounded by the tested or tested or analyzed conditions. analyzed conditions.

397 2.3.07.05.ii Not used per Amendment No. 84 398 2.3.07.05.iii Not used per Amendment No. 84 399 2.3.07.06a Not used per Amendment No. 187.

400 2.3.07.06b Not used per Amendment No. 84 401 2.3.07.07a Not used per Amendment No. 84 402 2.3.07.07b.i 7.b) The SFS provides spent fuel i) Inspection will be performed i) The volume of the spent cooling for 7 days by boiling the spent to verify that the spent fuel pool fuel pool, fuel transfer canal, fuel pool water and makeup water from includes a sufficient volume of and both gate areas above the on-site storage tanks. water. fuel assemblies and below the spent fuel pool cooling suction piping is greater than or equal to 130,350 gallons.

403 2.3.07.07b.ii 7.b) The SFS provides spent fuel ii) Inspection will be performed ii) The water volume of the cooling for 7 days by boiling the spent to verify the cask washdown pit cask washdown pit from the fuel pool water and makeup water from includes sufficient volume of cask washdown pit floor to on-site storage tanks. water. 13.75 feet above the cask washdown pit floor is greater than or equal to 34,100 gallons.

404 2.3.07.07b.iii Not used per Amendment No. 84 405 2.3.07.07b.iv Not used per Amendment No. 84 C-237 Amendment No. 187

Table 2.3.10-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 448 2.3.10.10 Not used per Amendment No. 112 878 2.3.10.11a Not used per Amendment No. 187.

879 2.3.10.12 12. Safety-related displays identified in Inspection will be performed for Safety-related displays Table 2.3.10-1 can be retrieved in the retrievability of the safety- identified in Table 2.3.10-1 main control room (MCR). related displays in the MCR. can be retrieved in the MCR.

Table 2.3.10-5 Component Name Tag No. Component Location WLS Reactor Coolant Drain Tank WLS-MT-01 Containment WLS Containment Sump WLS-MT-02 Containment WLS Degasifier Column WLS-MV-01 Auxiliary Building WLS Effluent Holdup Tanks WLS-MT-05A Auxiliary Building WLS-MT-05B WLS Waste Holdup Tanks WLS-MT-06A Auxiliary Building WLS-MT-06B WLS Waste Pre-Filter WLS-MV-06 Auxiliary Building WLS Ion Exchangers WLS-MV-03 Auxiliary Building WLS-MV-04A WLS-MV-04B WLS-MV-04C WLS Waste After-Filter WLS-MV-07 Auxiliary Building WLS Monitor Tanks WLS-MT-07A Auxiliary Building WLS-MT-07B WLS-MT-07C WLS-MT-07D Radwaste Building WLS-MT-07E WLS-MT-07F C-256 Amendment No. 187

Table 2.3.13-3 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 464 2.3.13.05.iii Not used per Amendment No. 84 465 2.3.13.06a.i Not used per Amendment No. 84 466 2.3.13.06a.ii Not used per Amendment No. 84 467 2.3.13.06b Not used per Amendment No. 187.

468 2.3.13.06c Not used per Amendment No. 84 469 2.3.13.07 Not used per Amendment No. 84 C-266 Amendment No. 187

Table 2.5.2-8 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 527 2.5.02.05a Not used per Amendment No. 187.

528 2.5.02.05b Not used per Amendment No. 84 529 2.5.02.06a.i 6.a) The PMS initiates an automatic An operational test of the as- i) The reactor trip switchgear reactor trip, as identified in built PMS will be performed opens after the test signal Table 2.5.2-2, when plant process using real or simulated test reaches the specified limit.

signals reach specified limits. signals. This only needs to be verified for one automatic reactor trip function.

530 2.5.02.06a.ii 6.a) The PMS initiates an automatic An operational test of the as- ii) PMS output signals to the reactor trip, as identified in built PMS will be performed reactor trip switchgear are Table 2.5.2-2, when plant process using real or simulated test generated after the test signal signals reach specified limits. signals. reaches the specified limit.

This needs to be verified for each automatic reactor trip function.

6.b) The PMS initiates automatic An operational test of the Appropriate PMS output actuation of engineered safety features, as-built PMS will be performed signals are generated after the as identified in Table 2.5.2-3, when using real or simulated test test signal reaches the plant process signals reach specified signals. specified limit. These output limits. signals remain following removal of the test signal.

Tests from the actuation signal to the actuated device(s) are performed as part of the system-related inspection, test, analysis, and acceptance criteria.

6.c) The PMS provides manual An operational test of the ii) PMS output signals are initiation of reactor trip and selected as-built PMS will be performed generated for reactor trip and engineered safety features as identified using the PMS manual actuation selected engineered safety in Table 2.5.2-4. controls. features as identified in Table 2.5.2-4 after the manual initiation controls are actuated.

C-299 Amendment No. 187

Table 2.6.1-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 578 2.6.01.01 Not used per Amendment No. 168 579 2.6.01.02.i 2. The seismic Category I equipment i) Inspection will be performed i) The seismic Category I identified in Table 2.6.1-1 can withstand to verify that the seismic equipment identified in seismic design basis loads without loss Category I equipment identified Table 2.6.1-1 is located on the of safety function. in Table 2.6.1-1 is located on the Nuclear Island.

Nuclear Island.

ii) Type tests, analyses, or a ii) A report exists and combination of type tests and concludes that the seismic analyses of seismic Category I Category I equipment can equipment will be performed. withstand seismic design basis loads without loss of safety function.

iii) Inspection will be performed iii) A report exists and for the existence of a report concludes that the as-built verifying that the as-built equipment including equipment including anchorage anchorage is seismically is seismically bounded by the bounded by the tested or tested or analyzed conditions. analyzed conditions.

580 2.6.01.02.ii Not used per Amendment No. 84 581 2.6.01.02.iii Not used per Amendment No. 84 582 2.6.01.03a Not used per Amendment No. 187.

583 2.6.01.03b Not used per Amendment No. 84 584 2.6.01.04a Not used per Amendment No. 112 585 2.6.01.04b Not used per Amendment No. 84 C-323 Amendment No. 187

Table 2.7.1-4 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 4.a) The components identified in Table A pressure test will be performed A report exists and concludes 2.7.1-1 as ASME Code Section III on the components and piping that the results of the pressure retain their pressure boundary integrity required by the ASME Code test of the components and at their design pressure. Section III to be pressure tested. piping identified in Tables 4.b) The piping identified in Table 2.7.1-1 and 2.7.1-2 as ASME 2.7.1-2 as ASME Code Section III Code Section III conform with retains its pressure boundary integrity at the requirements of the ASME its design pressure. Code Section III.

679 2.7.01.02b Not used per Amendment No. 84 680 2.7.01.03a Not used per Amendment No. 84 681 2.7.01.03b Not used per Amendment No. 84 682 2.7.01.04a Not used per Amendment No. 84 683 2.7.01.04b Not used per Amendment No. 84 684 2.7.01.05.i 5. The seismic Category I equipment i) Inspection will be performed i) The seismic Category I identified in Table 2.7.1-1 can withstand to verify that the seismic equipment identified in seismic design basis loads without loss Category I equipment identified Table 2.7.1-1 is located on the of safety function. in Table 2.7.1-1 is located on the Nuclear Island.

Nuclear Island.

ii) Type tests, analyses, or a ii) A report exists and combination of type tests and concludes that the seismic analyses of seismic Category I Category I equipment can equipment will be performed. withstand seismic design basis loads without loss of safety function.

iii) Inspection will be performed iii) A report exists and for the existence of a report concludes that the as-built verifying that the as-built equipment including equipment including anchorage anchorage is seismically is seismically bounded by the bounded by the tested or tested or analyzed conditions. analyzed conditions.

685 2.7.01.05.ii Not used per Amendment No. 84 686 2.7.01.05.iii Not used per Amendment No. 84 687 2.7.01.06a Not used per Amendment No. 187.

C-372 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 786 3.3.00.05c 5.c) The boundaries between the An inspection of the boundaries A report exists that confirms following rooms, which contain between the following rooms that flooding of the PXS safety-related equipment - PXS which contain safety-related Valve/ Accumulator Room A valve/accumulator room A (11206), equipment - PXS Valve/ (11206), and the PXS Valve/

PXS valve/accumulator room B Accumulator Room A (11206), Accumulator Room B (11207)

(11207), and CVS room (11209) - are PXS Valve/Accumulator is prevented to a maximum designed to prevent flooding between Room B (11207), and flood level as follows:

these rooms. CVS Room (11209) - will be PXS A 110'-2", PXS B 110'-

performed. 1"; and of the CVS room (11209) to a maximum flood level of 110'-0".

787 3.3.00.06a 6.a) The available room volumes of An inspection will be performed A report exists and concludes the radiologically controlled area of of the as-built radiologically that the as-built available the auxiliary building between floor controlled area of the auxiliary room volumes of the elevations 66'-6" and 82'-6" exceed the building between floor radiologically controlled area volume of the liquid radwaste storage elevations 66'-6" and 82'-6" to of the auxiliary building tanks (WLS-MT-05A, MT-05B, define volume. between floor elevations 66'-

MT-06A, MT-06B, MT-07A, MT-07B, 6" and 82'-6" exceed the MT-07C, MT-11). volume of the liquid radwaste storage tanks (WLS-MT-05A, MT-05B, MT-06A, MT-06B, MT-07A, MT-07B, MT-07C, MT-11).

788 3.3.00.06b 6.b) The radwaste building waste An inspection of the radwaste The volume of the radwaste accumulation room has a volume building waste accumulation building waste accumulation greater than or equal to 1417 cubic room (50351) is performed. room (50351) is greater than feet. or equal to 1417 cubic feet.

789 3.3.00.07aa Not used per Amendment No. 187.

790 3.3.00.07ab Not used per Amendment No. 187.

C-429 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 791 3.3.00.07ac Not used per Amendment No. 187.

792 3.3.00.07ba Not used per Amendment No. 187.

793 3.3.00.07bb Not used per Amendment No. 187.

794 3.3.00.07bc Not used per Amendment No. 187.

C-430 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

4) For configurations that 4) For configurations that involve exclusively limited involve exclusively limited energy content cables energy content cables (instrumentation and control), (instrumentation and control),

the minimum vertical separation the minimum vertical is 1 inch and the minimum separation is 1 inch and the horizontal separation is 1 inch. minimum horizontal separation is 1 inch.

5) For configurations involving 5) For configurations that an enclosed raceway and an involve an enclosed raceway open raceway with low-voltage and an open raceway with power cables, the minimum low-voltage power cables, the vertical separation is 1 inch if minimum vertical separation the enclosed raceway is below is 1 inch if the enclosed the open raceway. raceway is below the open raceway.
6) For configuration involving 6) For configurations that enclosed raceways, the involve enclosed raceways, minimum separation is 1 inch in the minimum vertical and both horizontal and vertical horizontal separation is 1 inch.

directions.

7) The minimum vertical 7) The minimum vertical separation is 1 inch and the separation is 1 inch and the minimum horizontal separation minimum horizontal is 1 inch for configurations with separation is 1 inch for a non-safety conduit and a free configurations with a non-air safety cable with low-voltage safety conduit and a free air power cables and below. safety cable with low-voltage power cables and below.

iii) Where minimum separation iii.a) Where minimum distances are not maintained, the separation distances are not circuits are run in enclosed met inside containment, the raceways or barriers are circuits are run in enclosed provided. raceways or barriers are provided.

iv) Separation distances less than iv.a) For areas inside those specified above and not containment, a report exists run in enclosed raceways or and concludes that separation provided with barriers are based distances less than those on analysis. specified above and not provided with enclosed raceways or barriers have been analyzed.

C-432a Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria v) Non-Class 1E wiring that is v.a) For areas inside not separated from Class 1E or containment, non-Class 1E associated wiring by the wiring that is not separated minimum separation distance or from Class 1E or associated by a barrier or analyzed is wiring by the minimum considered as associated circuits separation distance or by a and subject to Class 1E barrier or analyzed is treated requirements. as Class 1E wiring.

7.a) Class 1E electrical cables, Inspections of the as-built a) Class 1E electrical cables, communication cables associated with Class 1E cables and the as-built and communication cables only one division, and raceways that raceways that route the Class 1E associated with only one route the Class 1E electrical cables and cables will be conducted. division, and the raceways the communication cables are that route these cables inside identified according to applicable containment are identified by color-coded Class 1E divisions. the appropriate color code.

7.b) Class 1E divisional electrical Inspections of the as-built a) Class 1E electrical cables cables and communication cables Class 1E divisional cables and and communication cables associated with only one division are the as-built raceways that route inside containment associated routed in their respective divisional the Class 1E cables will be with only one division are raceways. conducted. routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

801 3.3.00.07d.ii.b 7.d) Physical separation is maintained Inspections of the as-built Results of the inspection will between Class 1E divisions and raceways that route Class 1E confirm that the separation between Class 1E divisions and non- cables will be performed to between raceways that route Class 1E cables. confirm that the separation Class 1E cables of different between raceways that route divisions, and between Class 1E cables of different raceways that route Class 1E divisions, and between raceways cables and raceways that route that route Class 1E cables and non-Class 1E cables is raceways that route non-Class consistent with the following:

1E cables is consistent with the following:

ii.b) Within other plant areas ii.b) Within other plant areas (limited hazard areas), the inside the non-radiologically minimum separation is defined controlled area of the auxiliary by one of the following: building (limited hazard areas), the separation meets one of the following:

1) The minimum vertical 1) The vertical separation is separation is 5 feet and the 5 feet or more and the minimum horizontal separation horizontal separation is 3 feet is 3 feet. or more.

C-433 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

2) The minimum vertical 2) The minimum vertical separation is 12 inches and the separation is 12 inches and the minimum horizontal separation minimum horizontal is 6 inches for raceways separation is 6 inches for containing only instrumentation raceways containing only and control and low-voltage instrumentation and control power cables 2/0 AWG. This and low-voltage power cables minimum vertical separation is 2/0 AWG. This minimum 3 inches for the configuration vertical separation may be with a conduit above and reduced to 3 inches for the crossing the open tray at an configuration with a conduit angle equal to or greater than 45 above and crossing the open degrees. tray at an angle equal to or greater than 45 degrees.
3) The minimum vertical 3) The minimum vertical separation is 12 inches and the separation is 12 inches and the minimum horizontal separation minimum horizontal is 6 inches between a conduit separation is 6 inches between and an open configuration for a conduit and an open low- voltage power cables configuration for low- voltage greater than 2/0 AWG but not power cables greater than greater than 750 kcmil. The 2/0 AWG but not greater than vertical separation is 3 inches if 750 kcmil. The vertical a conduit is above and crossing separation may be reduced to an open tray at an angle equal to 3 inches if a conduit is above or greater than 45 degrees. and crossing an open tray at an angle equal to or greater than 45 degrees.
4) For configurations that 4) For configurations that involve exclusively limited involve exclusively limited energy content cables energy content cables (instrumentation and control), (instrumentation and control),

the minimum vertical separation the minimum vertical is 1 inch and the minimum separation is 1 inch and the horizontal separation is 1 inch. minimum horizontal separation is 1 inch.

5) For configurations involving 5) For configurations that an enclosed raceway and an involve an enclosed raceway open raceway with low-voltage and an open raceway with power cables, the minimum low-voltage power cables, the vertical separation is 1 inch if minimum vertical separation the enclosed raceway is below is 1 inch if the enclosed the open raceway. raceway is below the open raceway.

C-433a Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria

6) For configuration involving 6) For configurations that enclosed raceways, the involve enclosed raceways, minimum separation is 1 inch in the minimum vertical and both horizontal and vertical horizontal separation is 1 inch directions.
7) The minimum vertical 7) The minimum vertical separation is 1 inch and the separation is 1 inch and the minimum horizontal separation minimum horizontal is 1 inch for configurations with separation is 1 inch for a non-safety conduit and a free configurations with a non-air safety cable with low-voltage safety conduit and a free air power cables and below. safety cable with low-voltage power cables and below.

iii) Where minimum separation iii.b) Where minimum distances are not maintained, the separation distances are not circuits are run in enclosed met inside the non-raceways or barriers are radiologically controlled area provided. of the auxiliary building, the circuits are run in enclosed raceways or barriers are provided.

iv) Separation distances less than iv.b) For areas inside the non-those specified above and not radiologically controlled area run in enclosed raceways or of the auxiliary building, a provided with barriers are based report exists and concludes on analysis. that separation distances less than those specified above and not provided with enclosed raceways or barriers have been analyzed.

v) Non-Class 1E wiring that is v.b) For areas inside the non-not separated from Class 1E or radiologically controlled area associated wiring by the of the auxiliary building, non-minimum separation distance or Class 1E wiring that is not by a barrier or analyzed is separated from Class 1E or considered as associated circuits associated wiring by the and subject to Class 1E minimum separation distance requirements. or by a barrier or analyzed is treated as Class 1E wiring.

C-433b Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 7.a) Class 1E electrical cables, Inspections of the as-built b) Class 1E electrical cables, communication cables associated with Class 1E cables and the as-built and communication cables only one division, and raceways that raceways that route the Class 1E associated with only one route the Class 1E electrical cables and cables will be conducted. division, and the raceways the communication cables are that route these cables in the identified according to applicable non-radiologically controlled color-coded Class 1E divisions. area of the auxiliary building are identified by the appropriate color code.

7.b) Class 1E divisional electrical Inspections of the as-built b) Class 1E electrical cables cables and communication cables Class 1E divisional cables and and communication cables in associated with only one division are the as-built raceways that route the non-radiologically routed in their respective divisional the Class 1E cables will be controlled area of the auxiliary raceways. conducted. building associated with only one division are routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

C-433c Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria iii) Where minimum separation iii.c) Where minimum distances are not maintained, the separation distances are not circuits are run in enclosed met inside the radiologically raceways or barriers are controlled area of the auxiliary provided. building, the circuits are run in enclosed raceways or barriers are provided.

iv) Separation distances less than iv.c) For areas inside the those specified above and not radiologically controlled area run in enclosed raceways or of the auxiliary building, a provided with barriers are based report exists and concludes on analysis. that separation distances less than those specified above and not provided with enclosed raceways or barriers have been analyzed.

v) Non-Class 1E wiring that is v.c) For areas inside the not separated from Class 1E or radiologically controlled area associated wiring by the of the auxiliary building, non-minimum separation distance or Class 1E wiring that is not by a barrier or analyzed is separated from Class 1E or considered as associated circuits associated wiring by the and subject to Class 1E minimum separation distance requirements. or by a barrier or analyzed is treated as Class 1E wiring.

7.a) Class 1E electrical cables, Inspections of the as-built Class c) Class 1E electrical cables, communication cables associated with 1E cables and the as-built and communication cables only one division, and raceways that raceways that route the Class 1E associated with only one route the Class 1E electrical cables and cables will be conducted. division, and the raceways the communication cables are that route these cables in the identified according to applicable radiologically controlled area color-coded Class 1E divisions. of the auxiliary building are identified by the appropriate color code.

7.b) Class 1E divisional electrical Inspections of the as-built c) Class 1E electrical cables cables and communication cables Class 1E divisional cables and and communication cables in associated with only one division are the as-built raceways that route the radiologically controlled routed in their respective divisional the Class 1E cables will be area of the auxiliary building raceways. conducted. associated with only one division are routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

803 3.3.00.07d.iii.a Not used per Amendment No. 187.

804 3.3.00.07d.iii.b Not used per Amendment No. 187.

C-435 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 805 3.3.00.07d.iii.c Not used per Amendment No. 187.

C-435a Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 806 3.3.00.07d.iv.a Not used per Amendment No. 187.

807 3.3.00.07d.iv.b Not used per Amendment No. 187.

C-436 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 808 3.3.00.07d.iv.c Not used per Amendment No. 187.

809 3.3.00.07d.v.a Not used per Amendment No. 187.

C-437 Amendment No. 187

Table 3.3-6 Inspections, Tests, Analyses, and Acceptance Criteria No. ITAAC No. Design Commitment Inspections, Tests, Analyses Acceptance Criteria 810 3.3.00.07d.v.b Not used per Amendment No. 187.

811 3.3.00.07d.v.c Not used per Amendment No. 187.

812 3.3.00.07e 7.e) Class 1E communication cables Inspections of the as-built Class 1E communication which interconnect two divisions are Class 1E communication cables cables which interconnect two routed and separated such that the will be conducted. divisions are routed and Protection and Safety Monitoring separated such that the System voting logic is not defeated by Protection and Safety the loss of any single raceway or fire Monitoring System voting area. logic is not defeated by the loss of any single raceway or fire area.

C-438 Amendment No. 187

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