Text

Supplemental Information to an Application to Adopt Technical Specifications Task Force Traveler TSTF-425, Revision 3, to Relocate Specific Surveillance Frequencies to a Licensee Controlled Program
	ML12024A302
Person / Time
Site:	Duane Arnold
Issue date:	01/19/2012
From:	Wells P; NextEra Energy Duane Arnold
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	TSTF-425, Rev 3, NG-12-0034
	Download: ML12024A302 (117)
	v • d • e

NEXTera EERUYN ARNOLD January 19, 2012 NG-12-0034 10 CFR 50.90 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Duane Arnold Energy Center Docket No. 50-331 Renewed Op. License No. DPR-49 Supplemental Information to an Application to Adopt Technical Specifications Task Force Traveler TSTF-425, Revision 3, to Relocate Specific Surveillance Frequencies to a Licensee Controlled Proqram

References:

1) License Amendment Request (TSCR-120): Application for Technical Specification Chanqe Reqarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Proqram (TSTF-425, Rev. 3), NG-1 1-0037, dated February 23, 2011

2) Response to Request for Additional Information Related to an Amendment to Adopt Technical Specifications Task Force Traveler TSTF-425, Revision 3, to Relocate Specific Surveillance Frequencies to a Licensee Controlled Proqram, NG-11-0299. dated Auaust 15. 2011 In the Reference 1 letter, as modified by Reference 2, NextEra Energy Duane Arnold, LLC (hereafter NextEra Energy Duane Arnold) requested a revision to the Technical Specifications (TS) for the Duane Arnold Energy Center (DAEC) pursuant to 10 CFR 50.90. In the referenced correspondence, NextEra Energy Duane Arnold provided marked-up pages from the current DAEC TS indicating the requested changes. In order to facilitate the Staff's issuance of the license amendment, attached are new, clean, typed pages incorporating the requested changes. No other revisions in the referenced material have been made.

This letter makes no new commitments or changes to any existing commitments.

If you have any questions or require additional information, please contact Steve Catron at 319-851-7234.

p .g lit.

NextEra Energy Duane Arnold, LLC, 3277 DAEC Road, Palo, IA52324 ,%-I

Document Control Desk January 19, 2012 Page 2 of 2 I declare under penalty of perjury that the foregoing is true and correct.

Executed on January 19, 2012 Peter Wells Vice President, Duane Arnold Energy Center NextEra Energy Duane Arnold, LLC

Attachment:

Proposed Technical Specification Changes (Clean, Typed Pages) cc: NRC Regional Administrator NRC Resident Inspector NRC Project Manager M. Rasmusson (State of Iowa)

Attachment to NG-12-0034 PROPOSED TECHNICAL SPECIFICATION CHANGES (Clean, Typed Pages) 114 Pages to Follow

Definitions 1.1 1.1 Definitions (continued)

SHUTDOWN MARGIN SDM shall be the amount of reactivity by which the (SDM) reactor is subcritical or would be subcritical assuming that:

a. The reactor is xenon free;

b. The moderator temperature is 680 F (20 0 C); and

c. All control rods are fully inserted except for the single control rod of highest reactivity worth, which is assumed to be fully withdrawn with the core in its most reactive state during the operating cycle. With control rods not capable of being fully inserted, the reactivity worth of these control rods must be accounted for in the determination of SDM.

(continued)

DAEC 1.1-6 Amendment

Control Rod OPERABILITY 3.1.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.3.1 Determine the position of each control rod. In accordance with the Surveillance Frequency Control Program SR 3.1.3.2 ------------------- NOTE ---------------

Not required to be performed until 31 days after the control rod is withdrawn and THERMAL POWER is greater than 20% RTP.

Insert each withdrawn control rod at least one In accordance notch. with the Surveillance Frequency Control Program SR 3.1.3.3 Verify each control rod scram time from fully In accordance withdrawn to notch position 04 is with SR 3.1.4.1

< 7 seconds. and SR 3.1.4.2 SR 3.1.3.4 Verify each withdrawn control rod does not Each time the go to the withdrawn overtravel position. control rod is withdrawn to "full out" position AND Prior to declaring control rod OPERABLE after work on control rod or CRD System that could affect coupling (continued)

DAEC 3.1-10 Amendment

Control Rod Scram Accumulators 3.1.5 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. One or more control rod C.1 Verify all control rods Immediately upon scram accumulators associated with discovery of charging inoperable with reactor inoperable water header steam dome pressure accumulators are pressure

< 900 psig. fully inserted. < 940 psig AND C.2 Declare the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months associated control rod inoperable.

D. Required Action and D. 1 --------- NOTE ------------

associated Not applicable if all Completion Time of inoperable control Required Action B.1 rod scram or C.1 not met. accumulators are associated with fully inserted control rods.

Place the reactor Immediately mode switch in the Shutdown position.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify each control rod scram accumulator In accordance with pressure is >_940 psig. the Surveillance Frequency Control Program DAEC 3.1-17 Amendment

Rod Pattern Control 3.1.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Nine or more B.1 --------- NOTE -------

OPERABLE control rods Rod Worth Minimizer not in compliance with (RWM) may be bypassed BPWS. as allowed by LCO 3.3.2.1.

Suspend withdrawal of Immediately control rods.

AND B.2 Place the reactor 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months mode switch in the Shutdown position.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.6.1 Verify all OPERABLE control rods comply In accordance with the with BPWS. Surveillance Frequency Control Program DAEC 3.1-19 Amendment

SLC System 3.1.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.7.1 Verify available volume of sodium pentaborate In accordance with the solution is within the limits of Figure 3.1.7-1. Surveillance Frequency Control Program SR 3.1.7.2 Verify temperature of sodium pentaborate In accordance with the solution is within the limits of Surveillance Figure 3.1.7-2. Frequency Control Program SR 3.1.7.3 Verify temperature of pump suction piping is In accordance with the within the limits of Figure 3.1.7-2. Surveillance Frequency Control Program SR 3.1.7.4 Verify continuity of explosive charge. In accordance with the Surveillance Frequency Control Program SR 3.1.7.5 Verify the concentration of boron in In accordance with the solution is within the limits of Figure Surveillance 3.1.7-1. Frequency Control Program AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after water or boron is added to solution AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after solution temperature is restored within the limits of Figure 3.1.7-2 (continued)

DAEC 3.1-21 Amendment

SLC System 3.1.7 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.7.6 Verify each pump develops a flow rate In accordance

>_26.2 gpm at a discharge pressure > 1150 with the psig. Inservice Testing Program SR 3.1.7.7 Verify flow through one SLC subsystem from In accordance pump into reactor pressure vessel, with the Surveillance Frequency Control Program SR 3.1.7.8 Verify all heat traced piping between storage In accordance tank and pump suction is unblocked, with the Surveillance Frequency Control Program AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after solution temperature is restored within the limits of Figure 3.1.7-2 DAEC 3.1-22 Amendment

SDV Vent and Drain Valves 3.1.8 SURVEILLANCE REQUIREMENTS

I.

SURVEILLANCE FREQUENCY SR 3.1.8.1 ----------------- NOTE ---------------------------

Not required to be met on vent and drain valves closed during the performance of SR 3.1.8.2.

Verify each SDV vent and drain valve is In accordance open. with the Surveillance Frequency Control Program SR 3.1.8.2 Cycle each SDV vent and drain valve to the fully In accordance closed and fully open position. with the Inservice Testing Program SR 3.1.8.3 Verify each SDV vent and drain valve: In accordance with the

a. Closes in _<30 seconds after receipt Surveillance of an actual or simulated scram Frequency signal; and Control Program

b. Opens when the actual or simulated scram signal is reset.

DAEC 3.1-26 Amendment

APLHGR 3.2.1 3.2 POWER DISTRIBUTION LIMITS 3.2.1 AVERAGE PLANAR LINEAR HEAT GENERATION RATE (APLHGR)

LCO 3.2.1 All APLHGRs shall be less than or equal to the limits specified in the COLR.

APPLICABILITY: THERMAL POWER __21.7% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Any APLHGR not within A.1 Restore APLHGR(s) to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months limits, within limits.

B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion POWER to < 21.7%

Time not met. RTP.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.1.1 Verify all APLHGRs are less than or equal to Once within the limits specified in the COLR. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after

> 21.7% RTP AND In accordance with the Surveillance Frequency Control Program DAEC 3.2-1 Amendment

MCPR 3.2.2 3.2 POWER DISTRIBUTION LIMITS 3.2.2 MINIMUM CRITICAL POWER RATIO (MCPR)

LCO 3.2.2 All MCPRs shall be greater than or equal to the MCPR operating limits specified in the COLR.

APPLICABILITY: THERMAL POWER Ž_21.7% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Any MCPR not within A.1 Restore MCPR(s) to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months limits, within limits.

B. Required Action and B.1 Reduce THERMAL 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion POWER to < 21.7%

Time not met. RTP.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify all MCPRs are greater than or equal to Once within the limits specified in the COLR. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after

>_21.7% RTP AND In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.2-2 Amendment

RPS Instrumentation 3.3.1.1 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.1.1-1 to determine which SRs apply for each RPS Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the associated Function maintains RPS trip capability.

SURVEILLANCE FREQUENCY SR 3.3.1.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.2 --------------------- NOTE ----------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after THERMAL POWER Ž 21.7% RTP.

Verify the absolute difference between the In accordance with the Average Power Range Monitor (APRM) Surveillance Frequency channels and the calculated power is Control Program

< 2% RTP plus any gain adjustment required by LCO 3.4.1, "Recirculation Loops Operating," while operating at _>21.7% RTP.

SR 3.3.1.1.3 Perform a functional test of each In accordance with the automatic scram contactor. Surveillance Frequency Control Program SR 3.3.1.1.4 --------------------- NOTE----------------

Not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering MODE 2.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-3 Amendment

RPS Instrumentation 3.3.1.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.1.5 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.6 Verify the Source Range Monitor (SRM) and Prior to withdrawing Intermediate Range Monitor (IRM) channels SRMs from the fully overlap. inserted position SR 3.3.1.1.7 ------------------- NOTE -------------

Only required to be met during entry into MODE 2 from MODE 1.

Verify the IRM and APRM channels overlap. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.8 Calibrate the local power range monitors. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.9 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.10 Calibrate the trip units. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.11 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-4 Amendment

RPS Instrumentation 3.3.1.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.1.12 ----------------

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

1. Neutron detectors are excluded.

2. For Function 2.a, not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering MODE 2.

In accordance with the Perform CHANNEL CALIBRATION.

Surveillance Frequency Control Program SR 3.3.1.1.13 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.14 ------------------ NOTES --------------

1. Neutron detectors are excluded.

2. For Function 1, not required to be performed when entering MODE 2 from MODE 1 until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entering MODE 2.

In accordance with the Perform CHANNEL CALIBRATION. Surveillance Frequency Control Program SR 3.3.1.1.15 Perform LOGIC SYSTEM FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.1.16 Verify Turbine Stop Valve-Closure and In accordance with the Turbine Control Valve Fast Closure, Trip Oil Surveillance Frequency Pressure - Low Functions are not Control Program bypassed when THERMAL POWER is

Ž26% RTP.

(continued)

DAEC 3.3-5 Amendment

RPS Instrumentation 3.3.1.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.1.17 Adjust the channel to conform to a calibrated In accordance with the flow signal. Surveillance Frequency Control Program SR 3.3.1.1.18 Verify the RPS RESPONSE TIME is within In accordance with the limits. Surveillance Frequency Control Program SR 3.3.1.1.19 Verify the RPS logic system response time is In accordance with the within limits. Surveillance Frequency Control Program DAEC 3.3-6 Amendment

SRM Instrumentation 3.3.1.2 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.1.2-1 to determine which SRs apply for each applicable MODE or other specified conditions.

SURVEILLANCE FREQUENCY SR 3.3.1.2.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.1.2.2 ------------------ NOTES --------------

1. Only required to be met during CORE ALTERATIONS.

2. One SRM may be used to satisfy more than one of the following.

Verify an OPERABLE SRM detector is In accordance with located in the Surveillance Frequency Control

a. The fueled region; Program

b. The core quadrant where CORE ALTERATIONS are being performed, when the associated SRM is included in the fueled region; and

c. A core quadrant adjacent to where CORE ALTERATIONS are being performed, when the associated SRM is included in the fueled region.

SR 3.3.1.2.3 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-12 Amendment

SRM Instrumentation 3.3.1.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.2.4 ------------- NOT r- -- - - - - - - -- - - - - - -

Not required to be met with less than or equal to four fuel assemblies adjacent to the SRM and no other fuel assemblies in the associated core quadrant.

In accordance Verify count rate is _Ž3.0 cps. with the Surveillance Frequency Control Program SR 3.3.1.2.5 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance

.Frequency Control Program SR 3.3.1.2.6 --------------- NOTE----------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after IRMs on Range 2 or below.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.2.7 --------------- NOTES---------------

1. Neutron detectors are excluded.

2. Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after IRMs on Range 2 or below.

In accordance with Perform CHANNEL CALIBRATION. the Surveillance Frequency Control Program DAEC 3.3-13 Amendment

Control Rod Block Instrumentation 3.3.2.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E. One or more Reactor E.1 Suspend control rod Immediately Mode Switch - withdrawal.

Shutdown Position channels inoperable. AND E.2 Initiate action to fully Immediately insert all insertable control rods in core cells containing one or more fuel assemblies.

SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.2.1-1 to determine which SRs apply for each Control Rod Block Function.

2. When an RBM channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the associated Function maintains control rod block capability.

SURVEILLANCE FREQUENCY SR 3.3.2.1.1 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-17 Amendment

Control Rod Block Instrumentation 3.3.2.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.1.2 -------------

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

Not required to be performed until 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after any control rod is withdrawn at

< 10% RTP in MODE 2.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.2.1.3 -NOTE Not required to be performed until 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after THERMAL POWER is

10 % RTP in MODE 1.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program i

SR 3.3.2.1.4 -NOTE Neutron detectors are excluded.

Verify the RBM: In accordance with the

a. Low Power Range - Upscale Function is Surveillance not bypassed when THERMAL POWER is Frequency

>_29% and < 64% RTP. Control Program

b. Intermediate Power Range - Upscale Function is not bypassed when THERMAL POWER is Ž> 64% and < 84% RTP.

c. High Power Range - Upscale Function is not bypassed when THERMAL POWER is

_>84% RTP.

(continued)

DAEC 3.3-18 Amendment

Control Rod Block Instrumentation 3.3.2.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.1.5 ----------------- NOTE -------------

Neutron detectors are excluded. -

Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.2.1.6 ------------------ NOTE -------------

Not required to be performed until 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after reactor mode switch is in the shutdown position.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.2.1.7 Verify control rod sequences input to the RWM Prior to declaring are in conformance with BPWS. RWM OPERABLE following loading of sequence into RWM DAEC 3.3-19 Amendment

PAM Instrumentation 3.3.3.1 SURVEILLANCE REQUIREMENTS

-------------------------------- I IkI f*rr--

These SRs apply to each Function in Table 3.3.3.1-1.

SURVEILLANCE FREQUENCY SR 3.3.3.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.3.1.2 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program DAEC 3.3-23 Amendment

Remote Shutdown System 3.3.3.2 3.3 INSTRUMENTATION 3.3.3.2 Remote Shutdown System LCO 3.3.3.2 The Remote Shutdown System Functions shall be OPERABLE.

APPLICABILITY: MODES 1 and 2.

ACTIONS

NOTIr----------------------------------------------------

Separate Condition entry is allowed for each FL CONDITION REQUIRED ACTION COMPLETION TIME A. One or more required A.1 Restore required 30 days Functions inoperable. Function to OPERABLE status.

B. Required Action and B.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.3.2.1 Verify each required control circuit and In accordance with transfer switch is capable of performing the the Surveillance intended function. Frequency Control Program (continued)

DAEC 3.3-25 Amendment

Remote Shutdown System 3.3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.3.2.2 Perform CHANNEL CALIBRATION for each In accordance with the required instrumentation channel. Surveillance Frequency Control Program DAEC 3.3-26 Amendment

EOC-RPT Instrumentation 3.3.4.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. One or more Functions B.1 Restore EOC-RPT trip 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months with EOC-RPT trip capability.

capability not maintained. OR AND B.2 Apply the MCPR limit 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months for inoperable MCPR limit for EOC-RPT as inoperable EOC-RPT specified in the COLR.

not made applicable.

C. Required Action and C.1 Remove the 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months associated Completion associated Time not met. recircluation pump from service.

OR C.2 Reduce THERMAL POWER to < 26% 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months RTP.

SURVEILLANCE REQUIREMENTS

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

When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the associated Function maintains EOC-RPT trip capability.

SURVEILLANCE FREQUENCY SR 3.3.4.1.1 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-28 Amendment

EOC-RPT Instrumentation 3.3.4.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.4.1.2 Perform CHANNEL CALIBRATION. The In accordance Allowable Values shall be: with the Surveillance TSV - Closure: < 10% closed; and Frequency Control Program TCV Fast Closure, Trip Oil Pressure - Low:

> 465 psig.

SR 3.3.4.1.3 Perform LOGIC SYSTEM FUNCTIONAL In accordance TEST including breaker actuation. with the Surveillance Frequency Control Program SR 3.3.4.1.4 Verify TSV- Closure and TCV Fast Closure, In accordance Trip Oil Pressure - Low Functions are not with the bypassed when THERMAL POWER is Ž_26 % Surveillance RTP. Frequency Control Program SR 3.3.4.1.5 Verify the EOC-RPT SYSTEM RESPONSE In accordance TIME is within limits, with the Surveillance Frequency Control Program DAEC 3.3-29 Amendment

ATWS-RPT Instrumentation 3.3.4.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.2.1 Perform CHANNEL CHECK on the Reactor In accordance Vessel Water Level - Low Low Function. with the Surveillance Frequency Control Program SR 3.3.4.2.2 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SIR 3.3.4.2.3 Perform CHANNEL CALIBRATION. The In accordance Allowable Values shall be: with the Surveillance

a. Reactor Vessel Water Level - Low Low Frequency

_>112.65 inches; and Control Program

b. Reactor Steam Dome Pressure - High:

1154.2 psig.

SR 3.3.4.2.4 Perform LOGIC SYSTEM FUNCTIONAL In accordance TEST including breaker actuation. with the Surveillance Frequency Control Program DAEC 3.3-31 Amendment

ECCS Instrumentation 3.3.5.1 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.5.1-1 to determine which SRs apply for each ECCS Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed as follows: (a) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Functions 1.d, 2.f, 3.c, 3.d, 3.e, and 3.f; and (b) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Functions other than 1.d, 2.f, 3.c, 3.d, 3.e, and 3.f provided the associated Function (or the redundant Function for Functions 4 and 5) maintains ECCS initiation or loop selection capability.

SURVEILLANCE FREQUENCY SR 3.3.5.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.5.1.2 Perform CHANNEL FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program SR 3.3.5.1.3 Perform CHANNEL FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program SR 3.3.5.1.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.1.5 Perform CHANNEL FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program (continued)

DAEC 3.3-39 Amendment

ECCS Instrumentation 3.3.5.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.5.1.6 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.1.7 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.1.8 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.1.9 Perform LOGIC SYSTEM FUNCTIONAL In accordance TEST. with the Surveillance Frequency Control Program DAEC 3.3-40 Amendment

RCIC System Instrumentation 3.3.5.2 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.5.2-1 to determine which SRs apply for each RCIC Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed as follows: (a) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Functions 2 and 3; and (b) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Function 1 provided the associated Function maintains RCIC initiation capability.

SURVEILLANCE FREQUENCY SR 3.3.5.2.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.5.2.2 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.5.2.3 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.2.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.5.2.5 Perform LOGIC SYSTEM FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program DAEC 3.3-48 Amendment

Primary Containment Isolation Instrumentation 3.3.6.1 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.6.1-1 to determine which SRs apply for each Primary Containment Isolation Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed as follows: (a) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Function 5.a; and (b) for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for Functions other than 5.a provided the associated Function maintains isolation capability.

SURVEILLANCE FREQUENCY SR 3.3.6.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.2 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.3 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.4 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.5 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-55 Amendment

Primary Containment Isolation Instrumentation 3.3.6.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.6.1.6 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.7 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.8 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.1.9 Perform LOGIC SYSTEM FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program DAEC 3.3-56 Amendment

Secondary Containment Isolation Instrumentation 3.3.6.2 SURVEILLANCE REQUIREMENTS

I'II I .-N-----------------------------------------------------

1. Refer to Table 3.3.6.2-1 to determine which SRs apply for each Secondary Containment Isolation Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the associated Function maintains secondary containment isolation capability.

SURVEILLANCE FREQUENCY SR 3.3.6.2.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.6.2.2 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.6.2.3 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.2.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.2.5 Perform LOGIC SYSTEM FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program DAEC 3.3-64 Amendment

LLS Instrumentation 3.3.6.3 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D. 1 Declare the Immediately associated Completion associated LLS Time of Condition A, B, valve(s) inoperable.

or C not met.

OR Both LLS valves inoperable due to inoperable channels.

SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.6.3-1 to determine which SRs apply for each Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the associated Function maintains LLS initiation capability.

SURVEILLANCE FREQUENCY SR 3.3.6.3.1 Perform CHANNEL FUNCTIONAL TEST for In accordance portion of the channel outside primary with the containment. Surveillance Frequency Control Program SR 3.3.6.3.2 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.3-67 Amendment

LLS Instrumentation 3.3.6.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.6.3.3 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.3.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.3.5 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.6.3.6 Perform LOGIC SYSTEM FUNCTIONAL In accordance TEST. with the Surveillance Frequency Control Program DAEC 3.3-68 Amendment

SFU System Instrumentation 3.3.7.1 SURVEILLANCE REQUIREMENTS When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months provided the other channel is OPERABLE.

SURVEILLANCE FREQUENCY SR 3.3.7.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.7.1.2 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.7.1.3 Perform CHANNEL CALIBRATION. The In accordance Allowable Value shall be < 5 mR/hr. with the Surveillance Frequency Control Program SR 3.3.7.1.4 Perform LOGIC SYSTEM FUNCTIONAL In accordance TEST. with the Surveillance Frequency Control Program DAEC 3.3-71 Amendment

LOP Instrumentation 3.3.8.1 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.8.1-1 to determine which SRs apply for each LOP Function.

2. When a channel is placed in an inoperable status solely for performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months provided the associated Function maintains DG initiation capability.

SURVEILLANCE FREQUENCY SR 3.3.8.1.1 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.8.1.2 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.8.1.3 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.8.1.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.8.1.5 Perform LOGIC SYSTEM FUNCTIONAL In accordance with TEST. the Surveillance Frequency Control Program DAEC 3.3-74 Amendment

RPS Electric Power Monitoring 3.3.8.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Initiate action to fully Immediately associated Completion Time insert all insertable of Condition A or B not met control rods in core in MODE 3, 4 or 5 with any cells containing one control rod withdrawn from a or more fuel core cell containing one or assemblies.

more fuel assemblies.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.8.2.1 ----------------- NOTE --------------

Only required to be performed prior to entering MODE 2 or 3 from MODE 4, when in MODE 4 for __24 hours.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.8.2.2 Perform CHANNEL CALIBRATION. The In accordance with the Allowable Values shall be: Surveillance Frequency Control Program

a. Overvoltage < 132 V.

b. Undervoltage __108 V.

c. Underfrequency _ 57 Hz.

SR 3.3.8.2.3 Perform a system functional test. In accordance with the Surveillance Frequency Control Program DAEC 3.3-77 Amendment

Recirculation Loops Operating 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 ---------------- NOTE --.........---------------

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after both recirculation loops are in operation.

Verify recirculation pump speed mismatch with In accordance with both recirculation pumps at steady state the Surveillance operation is as follows: Frequency Control Program

a. The speed of the faster pump shall be <

135% of the speed of the slower pump when operating at < 69.4 % RTP.

b. The speed of the faster pump shall be <

122% of the speed of the slower pump when operating at Ž_69.4 % RTP.

SR 3.4.1.2 Verify core flow as a function of core THERMAL In accordance with POWER is outside the Exclusion Region shown the Surveillance in the COLR. Frequency Control Program DAEC 3.4-3 Amendment

Jet Pumps 3.4.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.2.1 - - - - - - - - - - - - - - - -

k II--,: -------------------------------

1. Not required to be performed until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after the associated recirculation loop is in operation.

2. Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after > 21.7% RTP.

3. Criterion c is only applicable when pump speed is < 60% rated speed.

Verify at least one of the following criteria (a, b In accordance or c, as applicable) is satisfied for each with the operating recirculation loop: Surveillance Frequency

a. Recirculation pump flow to speed ratio Control Program differs by < 5% from established patterns, and jet pump loop flow to recirculation pump speed ratio differs by < 5% from established patterns.

b. Each jet pump diffuser to lower plenum differential pressure differs by < 20% from established patterns.

c. The recirculation pump flow to speed ratio, jet pump loop flow to recirculation pump speed ratio, and jet pump diffuser to lower plenum differential pressure ratios are evaluated as being acceptable.

DAEC 3.4-5 Amendment

SRVs and SVs 3.4.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1 Verify the safety function lift setpoints of the SRVs In accordance and SVs are as follows: with the Inservice Number of Setpoint Testing Program SRVs (psig) 1 1110 +/- 33.0 1 1120 +/- 33.0 2 1130 +/- 33.0 2 1140 +/- 33.0 Number of Setpoint SVs (psip) 2 1240 +/- 36.0 Following testing, lift settings shall be within +

1%.

SR 3.4.3.2 -------------------- NOTE --------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify each SRV opens when manually In accordance with actuated. the Surveillance Frequency Control Program DAEC 3.4-7 Amendment

RCS Operational LEAKAGE 3.4.4 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued) B.2 Verify source of 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months unidentified LEAKAGE increase is not service sensitive type 304 or type 316 austenitic stainless steel.

C. Required Action and C.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time of AND Condition A or B not met. C.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify RCS unidentified and total LEAKAGE and In accordance with the unidentified LEAKAGE increase are within limits. Surveillance Frequency Control Program DAEC 3.4-9 Amendment

RCS Leakage Detection Instrumentation 3.4.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Perform a CHANNEL CHECK of required In accordance with Primary Containment Air Sampling System. the Surveillance Frequency Control Program SR 3.4.5.2 Perform a CHANNEL FUNCTIONAL TEST of In accordance with required Primary Containment Air Sampling the Surveillance System instrumentation, equipment drain sump Frequency Control flow integrator, and floor drain sump flow Program integrator.

SR 3.4.5.3 Perform a CHANNEL FUNCTIONAL TEST of In accordance with required equipment drain sump flow timer and the Surveillance floor drain sump flow timer. Frequency Control Program SR 3.4.5.4 Perform a CHANNEL CALIBRATION of required In accordance with Primary Containment Air Sampling System the Surveillance instrumentation, equipment drain sump flow Frequency Control integrator, and floor drain sump flow integrator. Program SR 3.4.5.5 Perform a CHANNEL CALIBRATION of required In accordance with equipment drain sump flow timer and floor drain the Surveillance sump flow timer. Frequency Control Program DAEC 3.4-12 Amendment

RCS Specific Activity 3.4.6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued) B.2.2.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months AND B.2.2.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.6.1 --------------------- NOTE -------------

Only required to be performed in MODE 1.

Verify reactor coolant DOSE EQUIVALENT In accordance with 1-131 specific activity is < 0.2 p.Ci/gm. the Surveillance Frequency Control Program DAEC 3.4-14 Amendment

RHR Shutdown Cooling System - Hot Shutdown

- 3.4.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 --------------

NOTE ----------

Not required to be met until 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months after reactor steam dome pressure is < the RCIC Steam Supply Line Pressure - Low isolation pressure.

Verify one required RHR shutdown cooling In accordance subsystem or recirculation pump is operating. with the Surveillance Frequency Control Program DAEC 3.4-17 Amendment

RHR Shutdown Cooling System - Cold Shutdown 3.4.8 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. No RHR shutdown B.1 Verify reactor coolant 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from cooling subsystem in circulation by an discovery of no operation. alternate method. reactor coolant circulation AND AND No recirculation pump in operation. Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND B.2 Monitor reactor Once per hour coolant temperature.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one required RHR shutdown cooling In accordance with the subsystem or one recirculation pump is Surveillance Frequency operating. Control Program DAEC 3.4-19 Amendment

RCS P/T Limits 3.4.9 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. ---------- NOTE 1--------C Initiate action to restore Immediately Required Action C.2 parameter(s) to within shall be completed if this limits.

Condition is entered.

AND Requirements of the C.2 Determine RCS is Prior to entering LCO not met in other acceptable for MODE 2 or 3.

than MODES 1, 2, operation.

and 3.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 -NOTE Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.

Verify: In accordance with

a. RCS pressure and RCS temperature are the Surveillance within the applicable limits in Figure Frequency Control 3.4.9-1. Program

b. RCS heatup and cooldown rates are

_<20°F in any 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period during inservice leak and hydrostatic testing (Curve A).

c. RCS heatup and cooldown rates are

_<100OF in any 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period during non-nuclear heating (Curve B) and nuclear heating (Curve C).

(continued)

DAEC 3.4-21 Amendment

RCS P/T Limits 3.4.9 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.9.5 -------------------- NOTE --------------

Only required to be performed when tensioning the reactor vessel head bolting studs.

Verify temperatures at the reactor vessel head In accordance with flange and the shell adjacent to the head flange the Surveillance are > 741F. Frequency Control Program SR 3.4.9.6 -------------------- NOTE -------------

Not required to be performed until 30 minutes after RCS temperature _<80°F in MODE 4.

Verify temperatures at the reactor vessel head flange and the shell adjacent to the head In accordance with flange are __ 74 0 F. the Surveillance Frequency Control Program SR 3.4.9.7 -------------------- NOTE -------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after RCS temperature _<1001F in MODE 4.

Verify temperatures at the reactor vessel head In accordance with flange and the shell adjacent to the head the Surveillance flange are >_741F. Frequency Control Program DAEC 3.4-23 Amendment

Reactor Steam Dome Pressure 3.4.10 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.10 Reactor Steam Dome Pressure LCO 3.4.10 The reactor steam dome pressure shall be _<1025 psig.

APPLICABILITY: MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Reactor steam dome A. 1 Restore reactor steam 15 minutes pressure not within limit, dome pressure to within limit.

B. Required Action and B. 1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.10.1 Verify reactor steam dome pressure is < 1025 In accordance with the psig. Surveillance Frequency Control Program DAEC 3.4-25 Amendment

ECCS- Operating 3.5.1_

ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME N. Two or more low N.1 Enter LCO 3.0.3. Immediately pressure ECCS subsystems inoperable for reasons other than Condition C or D.

OR HPCI System and two or more ADS valves inoperable.

OR HPCI System and two or more low pressure ECCS subsystems inoperable.

OR One ADS valve and two or more low pressure ECCS subsystems inoperable.

OR One ADS valve and HPCI System and one low pressure ECCS subsystem inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify, for each ECCS injection/spray In accordance with the subsystem, the piping is filled with water Surveillance from the pump discharge valve to the Frequency Control injection valve. Program (continued)

DAEC 3.5-4 Amendment

ECCS- Operating 3.5.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.1.2 -------------------------- NOTE --------------------

The low pressure coolant injection (LPCI) system may be considered OPERABLE during alignment and operation for decay heat removal in MODE 3, if capable of being manually realigned and not otherwise inoperable.

Verify each ECCS injection/spray subsystem power In accordance operated and automatic valve in the flow path, that is not with the locked, sealed, or otherwise secured in position, is in the Surveillance correct position. Frequency Control Program SR 3.5.1.3 Verify a 100 day supply of nitrogen exists for each ADS In accordance accumulator. with the Surveillance Frequency Control Program SR 3.5.1.4 Verify the following ECCS pumps develop the specified In accordance flow rate against a system head corresponding to the with the specified reactor pressure. Inservice Testing Program SYSTEM HEAD NO. CORRESPONDING OF TO A REACTOR SYSTEM FLOW RATE PUMPS PRESSURE OF Core Spray > 2718 gpm 1 > 113 psig LPCI > 4320 gpm 1 _ 20 psig I (continued)

DAEC 3.5-5 Amendment

ECCS- Operating 3.5.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.1.5 ----------------

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

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify, with reactor pressure __1025 and Ž_940 In accordance psig, the HPCI pump can develop a flow rate with the

> 2700 gpm against a system head Inservice Testing corresponding to reactor pressure. Program SR 3.5.1.6 ---------------- NOTE--------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify, with reactor pressure < 160 psig, the In accordance HPCI pump can develop a flow rate > 2700 with the gpm against a system head corresponding to Surveillance reactor pressure. Frequency Control Program SR 3.5.1.7 ----------------

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

1. Vessel injection /spray may be excluded.

2. For the LPCI System, the Surveillance may be met by any series of sequential and/or overlapping steps, such that the LPCI Loop Select function is tested.

Verify each ECCS injection/spray subsystem In accordance actuates on an actual or simulated automatic with the initiation signal. Surveillance Frequency Control Program (continued)

DAEC 3.5-6 Amendment

ECCS- Operating 3.5.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.1.8 --

NOT r- ------------ -- ---- ----------- --.

Valve actuation may be excluded.

Verify the ADS actuates on an actual or In accordance simulated automatic initiation signal. with the Surveillance Frequency Control Program SR 3.5.1.9 ----------------

NOTE -------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify each ADS valve opens when manually In accordance actuated. with the Surveillance Frequency Control Program DAEC 3.5-7 Amendment

ECCS - Shutdown 3.5.2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action C.2 D.1 Initiate action to Immediately and associated restore Secondary Completion Time not Containment to met. OPERABLE status.

AND D.2 Initiate action to Immediately restore one Standby Gas Treatment subsystem to OPERABLE status.

AND D.3 Initiate action to Immediately restore isolation capability in each required Secondary Containment penetration flow path not isolated.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify, for each required Low Pressure In accordance with Coolant Injection (LPCI) subsystem, the the Surveillance suppression pool water level is _>7.0 ft. Frequency Control Program (continued)

DAEC 3.5-9 Amendment

ECCS - Shutdown 3.5.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY fr ech rquied Veriy, Cre pray(CS SR 3.5.2.2 Verify, for each required Core Spray (CS) In accordance subsystem, the: with the Surveillance

a. Suppression pool water level is >_8.0 ft; or Frequency Control Program

b. -------------- NOTE -------------

Only one required CS subsystem may take credit for this option during OPDRVs.

Condensate storage tank water level in one CST is >_11 ft or >_7 ft in both CSTs.

SR 3.5.2.3 Verify, for each required ECCS subsystem, the In accordance piping is filled with water from the pump with the discharge valve to the injection valve. Surveillance Frequency Control Program SR 3.5.2.4 ------------------- NOTE ---------------

One LPCI subsystem may be considered OPERABLE during alignment and operation for decay heat removal if capable of being manually realigned and not otherwise inoperable.

Verify each required ECCS subsystem In accordance power operated and automatic valve in the with the flow path, that is not locked, sealed, or Surveillance otherwise secured in position, is in the Frequency correct position. Control Program (continued)

DAEC 3.5-10 Amendment

ECCS - Shutdown 3.5.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.5 Verify each required ECCS pump develops the specified In flow rate against a system head corresponding to the accordance specified reactor pressure. with the Inservice SYSTEM HEAD Testing NO. CORRESPONDING Program OF TO A REACTOR SYSTEM FLOW RATE PUMPS PRESSURE OF CS _2718 gpm 1 > 113 psig LPCI Ž4320 gpm 1 _>20 psig SR 3.5.2.6 ----------------------- NOTES----------------

1. Vessel injection/spray may be excluded.

2. For the LPCI System, the surveillance may be met by any series of sequential and/or overlapping steps, such that the LPCI Loop Select function is tested.

Verify each required ECCS subsystem actuates on an In accordance actual or simulated automatic initiation signal. with the Surveillance Frequency Control Program DAEC 3.5-11 Amendment

RCIC System 3.5.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.3.1 Verify the RCIC System piping is filled with In accordance water from the pump discharge valve to the with the injection valve. Surveillance Frequency Control Program SR 3.5.3.2 Verify each RCIC System power operated and In accordance automatic valve in the flow path, that is not with the locked, sealed, or otherwise secured in position, Surveillance is in the correct position. Frequency Control Program SR 3.5.3.3 -------------------- NOTE--------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify, with reactor pressure _<1025 psig and In accordance

> 940 psig, the RCIC pump can develop a flow with the rate Ž_400 gpm against a system head Inservice Testing corresponding to reactor pressure. Program SR 3.5.3.4 ------------------- NOTE---------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify, with reactor pressure < 160 psig, the In accordance RCIC pump can develop a flow rate Ž 400 with the gpm against a system head corresponding to Surveillance reactor pressure. Frequency Control Program (continued)

DAEC 3.5-13 Amendment

RCIC System 3.5.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.3.5 -NOTE Vessel injection may be excluded.

Verify the RCIC System actuates on an actual In accordance or simulated automatic initiation signal. with the Surveillance Frequency Control Program DAEC 3.5-14 Amendment

Primary Containment 3.6.1.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.1.1 Perform required visual examinations and In accordance leakage rate testing except for primary with the Primary containment air lock testing, in accordance Containment with the Primary Containment Leakage Rate Leakage Rate Program. Program.

SR 3.6.1.1.2 Verify suppression chamber pressure does In accordance with not increase at a rate > 0.009 psi per minute the Surveillance tested over a 10 minute period at a Frequency Control differential pressure of > 1.0 psid. Program DAEC 3.6-2 Amendment

Primary Containment Air Lock 3.6.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY i

SR 3.6.1.2.1 ---------------- NOTES -------------

1. An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.

2. Results shall be evaluated against acceptance criteria Applicable to SR 3.6.1.1.1.

Perform required primary containment air lock In accordance leakage rate testing in accordance with the with the Primary Primary Containment Leakage Rate Testing Containment Program. Leakage Rate The acceptance criterion for air lock testing Testing Program.

is overall air lock leakage rate < 0.05 La when tested at __Pa.

SR 3.6.1.2.2 Verify only one door in the primary In accordance containment air lock can be opened at a time. with the Surveillance Frequency Control Program DAEC 3.6-7 Amendment

PCIVs 3.6.1.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.3.1 ----------------NOTE -----------------------------

Not required to be met when the 18 inch primary containment purge valves are open for inerting, de-inerting, pressure control, ALARA or air quality considerations for personnel entry, or Surveillances that require the valves to be open.

Verify each 18 inch primary containment purge In accordance with valve is closed. the Surveillance Frequency Control Program SR 3.6.1.3.2 Verify continuity of the traversing incore In accordance with probe (TIP) shear isolation valve explosive the Surveillance charge. Frequency Control Program SR 3.6.1.3.3 Verify the isolation time of each power In accordance operated automatic PCIV, except for with the MSIVs, is within limits. Inservice Testing Program SR 3.6.1.3.4 Perform leakage rate testing for each primary In accordance with containment purge valve with resilient seals. the Surveillance Frequency Control Program AND Once within 92 days after opening the valve (continued)

DAEC 3.6-13 Amendment

PCIVs 3.6.1.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.1.3.5 Verify the isolation time of each MSIV is In accordance with

> 3 seconds and < 5 seconds. the Inservice Testing Program SR 3.6.1.3.6 ------------------ NOTE---------------

For the MSIVs, this SR may be met by any series of sequential, overlapping, or total system steps, such that proper operation is verified.

Verify each automatic PCIV actuates to the In accordance with isolation position on an actual or simulated the Surveillance isolation signal. Frequency Control Program SR 3.6.1.3.7 Verify a representative sample of reactor In accordance with instrumentation line EFCVs actuate on a the Surveillance simulated instrument line break to restrict Frequency Control flow. Program SR 3.6.1.3.8 Remove and test the explosive squib from each In accordance with shear isolation valve of the TIP System. the Inservice Testing Program (continued)

DAEC 3.6-14 Amendment

Drywell Air Temperature 3.6.1.4 3.6 CONTAINMENT SYSTEMS 3.6.1.4 Drywell Air Temperature LCO 3.6.1.4 Drywell average air temperature shall be < 135 0 F.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Drywell average air A.1 Restore drywell average 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months temperature not within air temperature to within lim it, limit.

B. Required Action and B.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time not met. AND B.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.4.1 Verify drywell average air temperature is In accordance with the within limit. Surveillance Frequency Control Program DAEC 3.6-16 Amendment

LLS Valves 3.6.1.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.5.1 -NOTE Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after reactor steam pressure and flow are adequate to perform the test.

Verify each LLS valve opens when manually In accordance actuated. with the Surveillance Frequency Control Program SR 3.6.1.5.2 -NOTE Valve actuation may be excluded.

Verify the LLS System actuates on an actual In accordance or simulated automatic initiation signal. with the Surveillance Frequency Control Program DAEC 3.6-18 Amendment

Reactor Building-to-Suppression Chamber Vacuum Breakers 3.6.1.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Two reactor building-to- D.1 Restore both valves in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months suppression chamber one vacuum breaker vacuum breaker assembly to assemblies with one or OPERABLE status.

two valves inoperable for opening.

E. Required Action and E.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Associated Completion Time not met. AND E.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.6.1 ------------------ NOTES -------------

1. Not required to be met for vacuum breaker assembly valves that are open during Surveillances.

2. Not required to be met for vacuum breaker assembly valves open when performing their intended function.

Verify each vacuum breaker assembly valve In accordance with is closed, the Surveillance Frequency Control Program SR 3.6.1.6.2 Perform a functional test of each vacuum In accordance with breaker assembly valve, the Surveillance Frequency Control Program (continued)

DAEC 3.6-20 Amendment

Reactor Building-to-Suppression Chamber Vacuum Breakers 3.6.1.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.1.6.3 Verify the opening setpoint of each In accordance with vacuum breaker assembly valve is the Surveillance

< 0.614 psid. Frequency Control Program DAEC 3.6-21 Amendment

Suppression Chamber-to-Drywell Vacuum Breakers 3.6.1.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.1.7.1 ------------ NOTE---------------

Not required to be met for vacuum breakers that are open during Surveillances.

Verify each vacuum breaker is closed. In accordance with the Surveillance Frequency Control Program SR 3.6.1.7.2 Perform a functional test of each required In accordance with vacuum breaker, the Surveillance Frequency Control Program SR 3.6.1.7.3 Verify the opening setting of each required In accordance with vacuum breaker is < 0.5 psid. the Surveillance Frequency Control Program DAEC 3.6-23 Amendment

Suppression Pool Average Temperature 3.6.2.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E. Suppression pool E.1 Depressurize the 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months average temperature reactor vessel to

> 120'F. < 200 psig.

AND E.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1.1 Verify suppression pool average temperature In accordance with is within the applicable limits, the Surveillance Frequency Control Program AND 5 minutes when performing testing that adds heat to the suppression pool DAEC 3.6-26 Amendment

Suppression Pool Water Level 3.6.2.2 3.6 CONTAINMENT SYSTEMS 3.6.2.2 Suppression Pool Water Level LCO 3.6.2.2 Suppression pool water level shall be > 10.11 ft and

_<10.43 ft.

APPLICABILITY: MODES 1, 2, and 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Suppression pool water A.1 Restore suppression 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months level not within limits, pool water level to within limits.

B. Required Action and B.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time not met. AND B.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.2.1 Verify suppression pool water level is In accordance with the within limits. Surveillance Frequency Control Program DAEC 3.6-27 Amendment

RHR Suppression Pool Cooling 3.6.2.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.3.1 Verify by administrative means each RHR In accordance suppression pool cooling subsystem with the manual, power operated and automatic Surveillance valve in the flow path that is not locked, Frequency sealed, or otherwise secured in position is in Control Program the correct position or can be aligned to the correct position.

SR 3.6.2.3.2 Verify each RHR pump develops a flow rate In accordance

> 4800 gpm through the associated heat with the exchanger while operating in the suppression Inservice pool cooling mode. Testing Program DAEC 3.6-29 Amendment

RHR Suppression Pool Spray 3.6.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.4.1 Verify by an air test that the suppression In accordance with pool spray header and nozzles are the Surveillance unobstructed. Frequency Control Program DAEC 3.6-31 Amendment

Primary Containment Oxygen Concentration 3.6.3.2 3.6 CONTAINMENT SYSTEMS 3.6.3.2 Primary Containment Oxygen Concentration LCO 3.6.3.2 The primary containment oxygen concentration shall be

< 4.0 volume percent.

APPLICABILITY: MODE 1 during the time period:

a. From 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after THERMAL POWER is > 15% RTP following startup, to

b. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months prior to reducing THERMAL POWER to < 15%

RTP prior to reactor shutdown.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Primary containment A. 1 Restore oxygen 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months oxygen concentration not concentration to within within limit, limit.

B. Required Action and B.1 Reduce THERMAL 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months associated Completion POWER to < 15%

Time not met. RTP.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.2.1 Verify primary containment oxygen In accordance with concentration is within limits, the Surveillance Frequency Control Program DAEC 3.6-34 Amendment

Secondary Containment 3.6.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1.1 Verify all secondary containment equipment In accordance hatches are closed, with the Surveillance Frequency Control Program SR 3.6.4.1.2 ---------------- NOTE ---------------

Doors in high radiation areas may be verified by administrative means.

Verify that either the outer door(s) or the In accordance inner door(s) in each secondary containment with the access opening are closed. Surveillance Frequency Control Program SR 3.6.4.1.3 Verify each SBGT subsystem can maintain In accordance

> 0.25 inch of vacuum water gauge in the with the secondary containment at a flow rate *< 4000 Surveillance cfm. Frequency Control Program DAEC 3.6-36 Amendment

SCIV/Ds 3.6.4.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.2.1 Verify the isolation time of each power In accordance with operated automatic SCIV/D is within limits, the Surveillance Frequency Control Program SR 3.6.4.2.2 Verify each automatic SCIV/D actuates to In accordance with the isolation position on an actual or the Surveillance simulated actuation signal. Frequency Control Program DAEC 3.6-40 Amendment

SBGT System 3.6.4.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.3.1 Operate each SBGT subsystem for Ž_10 In accordance with continuous hours with heaters operating. the Surveillance Frequency Control Program SR 3.6.4.3.2 ------------------- NOTE --------------

When a SBGT subsystem is placed in an inoperable status solely for the performance of VFTP testing required by this Surveillance on the other subsystem, entry into associated Conditions and Required Actions may be delayed for up to 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

Perform required SBGT filter testing in accordance with the Ventilation Filter Testing In accordance with Program (VFTP). the VFTP SR 3.6.4.3.3 Verify each SBGT subsystem actuates on an In accordance with actual or simulated initiation signal. the Surveillance Frequency Control Program SR 3.6.4.3.4 Verify each SBGT filter cooler bypass In accordance with damper can be opened and the fan started, the Surveillance Frequency Control Program DAEC 3.6-43 Amendment

RHRSW System 3.7.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Both RHRSW NOTE ---------

subsystems inoperable Enter applicable Conditions for reasons other than and Required Actions of Condition B. LCO 3.4.7 for RHR shutdown cooling made inoperable by RHRSW System.

D.1 Restore one RHRSW 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months subsystem to OPERABLE status.

E. Required Action and E.1 Be in MODE 3. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months associated Completion Time not met. AND E.2 Be in MODE 4. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.1.1 Verify each RHRSW subsystem power operated In accordance with and automatic valve in the flow path, that is not the Surveillance locked, sealed, or otherwise secured in position, Frequency Control is in the correct position or can be aligned to the Program correct position.

DAEC 3.7-2 Amendment

RWS System and UHS 3.7.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.2.1 Verify the river water level is >_725.2 ft mean In accordance with sea level, the Surveillance Frequency Control Program SR 3.7.2.2 Verify the average river water temperature is In accordance with

_ 95 0 F. the Surveillance Frequency Control Program SR 3.7.2.3 ------------------ NOTE --------------

Not required to be performed until river depth

< 2 feet at the intake structure.

Verify the river water depth is > 12 inches. In accordance with the Surveillance Frequency Control Program SR 3.7.2.4 Verify each RWS subsystem power operated In accordance with and automatic valve in the flow paths servicing the Surveillance safety related systems or components, that is Frequency Control not locked, sealed, or otherwise secured in Program position, is in the correct position.

SR 3.7.2.5 Verify the river water depth > 12 inches. In accordance with the Surveillance Frequency Control Program SR 3.7.2.6 Verify each RWS subsystem actuates on an In accordance with actual or simulated initiation signal. the Surveillance Frequency Control Program DAEC 3.7-4 Amendment

ESW System 3.7.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.3.1 --------------- NOTE --------------

Isolation of flow to individual components does not render ESW System inoperable.

Verify each ESW subsystem power operated In accordance with and automatic valve in the flow paths the Surveillance servicing safety related systems or Frequency Control components, that is not locked, sealed, or Program otherwise secured in position, is in the correct position.

SR 3.7.3.2 Verify each ESW subsystem actuates on an In accordance with actual or simulated initiation signal. the Surveillance Frequency Control Program DAEC 3.7-6 Amendment

SFU System 3.7.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME F. Both SFU subsystems ---------- NOTE--------

inoperable during LCO 3.0.3 is not applicable.

movement of irradiated fuel assembles in the secondary F.1 Suspend movement of Immediately containment, during irradiated fuel assemblies CORE ALTERATIONS, in the secondary or during OPDRVs. containment.

OR AND One or more SFU F.2 Suspend CORE Immediately subsystems inoperable ALTERATIONS.

due to an inoperable CBE boundary during AND movement of irradiated fuel assemblies in the F.3 Initiate action to suspend Immediately secondary OPDRVs.

containment, during CORE ALTERATIONS, or during OPDRVs.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Operate each SFU subsystem for In accordance with the

> 15 minutes. Surveillance Frequency Control Program SR 3.7.4,2 Perform required SFU filter testing in In accordance with the accordance with the Ventilation Filter Testing VFTP Program (VFTP).

(continued)

DAEC 3.7-9 Amendment

SFU System 3.7.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.4.3 Verify each SFU subsystem actuates on an In accordance with the actual or simulated initiation signal. Surveillance Frequency Control Program SR 3.7.4.4 Perform required CBE unfiltered air inleakage In accordance with testing in accordance with the Control Building the Control Envelope Habitability Program. Building Envelope Habitability Program DAEC 3.7-10 Amendment

CBC System 3.7.5 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E. Required Action and ------------ NOTE ---------------

associated Completion LCO 3.0.3 is not applicable.

Time of Condition B not met during movement E.1 Suspend movement Immediately of irradiated fuel of irradiated fuel assemblies in the assemblies in the secondary containment, secondary during CORE containment.

ALTERATIONS, or during OPDRVs. AND E.2 Suspend CORE Immediately ALTERATIONS.

AND E.3 Initiate action to Immediately suspend OPDRVs.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify each CBC subsystem has the In accordance with the capability to remove the available heat load. Surveillance Frequency Control Program DAEC 3.7-13 Amendment

Main Condenser Offgas 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 :----------NOTE -----------------

Not required to be performed until 31 days after any main steam line not isolated and SJAE in operation.

Verify the gross gamma activity rate of the In accordance with noble gases is < 1.0 Ci/second after decay of the Surveillance 30 minutes. Frequency Control Program AND Once within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after a

> 50% increase in the nominal steady state fission gas release after factoring out increases due to changes in THERMAL POWER level DAEC 3.7-15 Amendment

Main Turbine Bypass System 3.7.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1 Verify one complete cycle of each main In accordance with turbine bypass valve, the Surveillance Frequency Control Program SR 3.7.7.2 Perform a system functional test. In accordance with the Surveillance Frequency Control Program SR 3.7.7.3 Verify the TURBINE BYPASS SYSTEM In accordance with RESPONSE TIME is within limits, the Surveillance Frequency Control Program DAEC 3.7-17 Amendment

Spent Fuel Storage Pool Water Level 3.7.8 3.7 PLANT SYSTEMS 3.7.8 Spent Fuel Storage Pool Water Level LCO 3.7.8 The spent fuel storage pool water level shall be >_36 ft.

APPLICABILITY: During movement of irradiated fuel assemblies in the spent fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Spent fuel storage A. 1 -------- NOTE-----

pool water level not LCO 3.0.3 is not within limit, applicable.

Suspend movement of Immediately irradiated fuel assemblies in the spent fuel storage pool.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1 Verify the spent fuel storage pool water In accordance with level is >_36 ft. the Surveillance Frequency Control Program DAEC 3.7-18 Amendment

CB/SBGT Instrument Air System 3.7.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Operates each CB/SBGT Instrument Air In accordance with the compressor for _>20 minutes. Surveillance Frequency Control Program SR 3.7.9.2 Verify each CB/SBGT Instrument Air In accordance with the subsystem actuates on an actual or Surveillance Frequency simulated initiation signal and maintains Control Program air pressure _>75 psig in the receiver.

DAEC 3.7-20 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated In accordance with power availability for each offsite circuit. the Surveillance Frequency Control Program SR 3.8.1.2 ------------------ NOTES---------------

1. All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.

2. A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer.

When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.

3. When a DG is placed in an inoperable status solely for the performance of testing required by Required Actions B.3 or B.4, entry into associated Conditions and Required Actions may be delayed for up to 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

Verify each DG starts from standby conditions In accordance with and achieves steady state voltage __3744v the Surveillance and < 4576v and frequency _>59.5Hz and Frequency Control

< 60.5Hz. Program (continued)

DAEC 3.8-5 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY 4

SR 3.8.1.3 --------------- NOTES---------------

1. DG loadings may include gradual loading as recommended by the manufacturer.

2. Momentary transients outside the load range do not invalidate this test.

3. This Surveillance shall be conducted on only one DG at a time.

4. This SR shall be preceded by and immediately follow, without shutdown, a successful performance of SR 3.8.1.2 or SR 3.8.1.7.

Verify each DG is synchronized and loaded In accordance with and operates for __60 minutes at a load the Surveillance

__2750kw and _<2950kw. Frequency Control Program SR 3.8.1.4 Verify each tank contains Ž_220 gal of fuel oil. In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for the presence of water in the fuel oil in In accordance with each day tank and remove water as necessary. the Surveillance Frequency Control Program (continued)

DAEC 3.8-6 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.6 Verify the fuel oil transfer system operates to In accordance with transfer fuel oil from storage tank to the day the Surveillance tank. Frequency Control Program SR 3.8.1.7 ------------------- NOTE----------------

All DG starts may be preceded by an engine prelube period.

Verify each DG starts from standby condition In accordance with and achieves: the Surveillance Frequency Control

a. in < 10 seconds, voltage Ž_3744V and Program frequency __59.5Hz; and

b. steady state, voltage >_3744V and < 4576V and frequency _>59.5Hz and < 60.5Hz.

SR 3.8.1.8 --------------------- NOTE---------------

The Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.

Verify automatic slow transfer of AC power In accordance with supply from the Startup Transformer to the the Surveillance Standby Transformer. Frequency Control Program (continued)

DAEC 3.8-7 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

T SURVEILLANCE FREQUENCY t

SR 3.8.1.9 ,NOTE ---------------------------

This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.

Verify each DG rejects a load greater than or In accordance equal to its associated single largest post- with the accident load, and: Surveillance Frequency

a. Following load rejection, the frequency is Control Program

< 64.5Hz.

b. Within 1.3 seconds following load rejection, the voltage is > 3744V and 4576V.

c. Within 3.9 seconds following load rejection, the frequency is _>59.5Hz and

< 60.5Hz.

1*

SR 3.8.1.10 --------------

NOTE --------

This Surveillance shall not be performed in MODE 1, 2 or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify each DG's automatic trips are bypassed In accordance on an actual or simulated Loss of Offsite Power with the (LOOP) signal or on an actual or simulated Surveillance ECCS initiation signal except: Frequency Control Program

a. Engine overspeed; and

b. Generator lockout.

(continued)

DAEC 3.8-8 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY

'IM T1 SR 3.8.1.11 --------------------- l ! ,- -- -- --- - -- --- - - --- - -- - -----

This Surveillance shall not be performed in MODE 1, 2 or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify under manual control each DG: In accordance with the

a. Synchronizes with offsite power source while loaded with emergency loads upon a Surveillance Frequency simulated restoration of offsite power; Control Program

b. Transfers loads to offsite power source; and

c. Returns to ready-to-load operation.

SR 3.8.1.12 -------------- NOTE --------------------------

This Surveillance shall not be performed in MODE 1, 2 or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify interval between each sequenced load In accordance block is > 2 seconds. with the Surveillance Frequency Control Program (continued)

DAEC 3.8-9 Amendment

AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY

.9 SR 3.8.1.13 -----------

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

1. All DG starts may be preceded by an engine prelube period.

2. This Surveillance shall not be performed in MODE 1, 2, or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify, on an actual or simulated loss of offsite In accordance with power signal in conjunction with an actual or the Surveillance simulated ECCS initiation signal: Frequency Control Program

a. De-energization of essential buses;

b. Load shedding from essential buses; and

c. DG auto-start from standby condition and:

1. energizes permanently connected loads in < 10 seconds,

2. energizes auto-connected emergency loads in the proper timed sequence,

3. achieves steady state voltage

>_3744V and < 4576V,

4. achieves steady state frequency

>_59.5Hz and _<60.5Hz, and

5. supplies permanently connected and auto-connected emergency loads for

__5 minutes.

DAEC 3.8-10 Amendment

Diesel Fuel Oil, Lube Oil, and Starting Air 3.8.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify fuel oil storage tank contains In accordance with

>36,317 gal of fuel. the Surveillance Frequency Control Program SR 3.8.3.2 Verify lube oil inventory is > 257 gal for each DG. In accordance with the Surveillance Frequency Control Program SR 3.8.3.3 Verify fuel oil properties of new and stored fuel In accordance with oil are tested in accordance with, and the Diesel Fuel Oil maintained within the limits of, the Diesel Fuel Testing Program Oil Testing Program.

SR 3.8.3.4 Verify required air start receiver pressure is _ In accordance with 150 psig. the Surveillance Frequency Control Program SR 3.8.3.5 Check for the presence of water in the fuel oil in In accordance with the fuel oil storage tank and remove water as the Surveillance necessary. Frequency Control Program DAEC 3.8-16 Amendment

DC Sources - Operating 3.8.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is >_ 126 V on In accordance with float charge for the 125 VDC battery and the Surveillance

_ 252 V for the 250 VDC battery. Frequency Control Program SR 3.8.4.2 Verify no visible corrosion at battery terminals In accordance with and connectors. the Surveillance Frequency Control OR Program Verify battery connection resistance within limits.

SR 3.8.4.3 Verify battery cells, cell plates, and racks show In accordance with no visual indication of physical damage or the Surveillance abnormal deterioration that could degrade Frequency Control battery performance. Program SR 3.8.4.4 Remove visible corrosion and verify battery cell to In accordance with cell and terminal connections are coated with the Surveillance anti-corrosion material. Frequency Control Program SR 3.8.4.5 Verify battery connection resistance within limits. In accordance with the Surveillance Frequency Control Program (continued)

DAEC 3.8-18 Amendment

-e

DC Sources - Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY NOTE ---------

This Surveillance shall not be performed on the required battery chargers in MODE 1, 2 or 3.

However, credit may be taken for unplanned events that satisfy this SR.

SR 3.8.4.6 Verify each required battery charger supplies In accordance with

>_300 amps at Ž 129 V for the 125 VDC the Surveillance subsystem and _>200 amps at _ 258 V for the Frequency Control 250 VDC subsystem. Program 4.

SR 3.8.4.7 ------------

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

1. The modified performance discharge test in SR 3.8.4.8 may be performed in lieu of the service test in SR 3.8.4.7.

2. This Surveillance shall not be performed in MODE 1, 2, or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify battery capacity is adequate to supply, In accordance with and maintain in OPERABLE status, the Surveillance the required emergency loads for the design Frequency Control duty cycle when subjected to a battery service Program test.

(continued)

DAEC 3.8-19 Amendment

DC Sources - Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.4.8 ---------------

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

This Surveillance shall not be performed in MODE 1, 2, or 3. However, credit may be taken for unplanned events that satisfy this SR.

Verify battery capacity is > 80% of the In accordance with manufacturer's rating when subjected to a the Surveillance performance discharge test or a modified Frequency Control performance discharge test. Program AND 12 months when battery shows degradation or has reached 85% of expected life with capacity < 100% of manufacturer's rating AND 24 months when battery has reached 85% of the expected life with capacity

_ 100% of manufacturer's rating DAEC 3.8-20 Amendment

Battery Cell Parameters 3.8.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1 Verify battery cell parameters meet Table In accordance with 3.8.6-1 Category A limits, the Surveillance Frequency Control Program SR 3.8.6.2 Verify battery cell parameters meet Table In accordance with 3.8.6-1 Category B limits, the Surveillance Frequency Control Program AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after battery discharge

< 110 V for 125 V and < 220 V for 250 V AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after battery overcharge

> 150 V for 125 V and > 300 V for 250 V SR 3.8.6.3 Verify average electrolyte temperature of In accordance with representative cells is >_65 0 F for each battery. the Surveillance Frequency Control Program DAEC 3.8-25 Amendment

Distribution Systems - Operating 3.8.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.7.1 Verify correct breaker alignments and In accordance with indicated power availability to required AC the Surveillance and DC electrical power distribution Frequency Control subsystems. Program SR 3.8.7.2 Verify proper coordination of the LPCI Swing In accordance with Bus circuit breakers. the Surveillance Frequency Control Program DAEC 3.8-29 Amendment

Distribution Systems - Shutdown 3.8.8 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2.4 Initiate actions to Immediately restore required AC and DC electircal power distribution subsytems to OPERABLE status.

AND A.2.5 Declare associated Immediately required shutdown cooling subsystem(s) inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.8.1 Verify correct breaker alignments and In accordance with the indicated power availability to required AC Surveillance and DC electrical power distribution Frequency Control subsystems. Program DAEC 3.8-31 Amendment

Refueling Equipment Interlocks 3.9.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.1.1 Perform CHANNEL FUNCTIONAL TEST on In accordance with each of the following required refueling the Surveillance equipment interlock inputs: Frequency Control Program

a. All-rods-in,

b. Refuel platform position,

c. Refuel platform fuel grapple, fuel loaded,

d. Refuel platform fuel grapple fully retracted position,

e. Refuel platform frame mounted hoist, fuel loaded, and

f. Refuel platform monorail mounted hoist, fuel loaded.

DAEC 3.9-2 Amendment

Refuel Position One-Rod-Out Interlock 3.9.2 3.9 REFUELING OPERATIONS 3.9.2 Refuel Position One-Rod-Out Interlock LCO 3.9.2 The refuel position one-rod-out interlock shall be OPERABLE.

APPLICABILITY: MODE 5 with the reactor mode switch in the Refuel position and any control rod withdrawn.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Refuel position one-rod- A.1 Suspend control rod Immediately out interlock inoperable, withdrawal.

AND A.2. Initiate action to fully Immediately insert all insertable control rods in core cells containing one or more fuel assemblies.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.2.1 Verify reactor mode switch locked in Refuel In accordance with position. the Surveillance Frequency Control Program (continued)

DAEC 3.9-3 Amendment

Refuel Position One-Rod-Out Interlock 3.9.2 SURVEILLANCE REQUIREMENTS (continued)

FREQUENCY SURVEILLANCE 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after Not required to be performed until 1-SR 3.9.2.2 NOTE. --

Not required to be performed until 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months after any control rod is withdrawn.

Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program DAEC 3.9-4 Amendment

Control Rod Position 3.9.3 3.9 REFUELING OPERATIONS 3.9.3 Control Rod Position LCO 3.9.3 All control rods shall be fully inserted.

APPLICABILITY: When loading fuel assemblies into the core.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more control A.1 Suspend loading fuel Immediately rods not fully inserted, assemblies into the core.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Verify all control rods are fully inserted. In accordance with the Surveillance Frequency Control Program DAEC 3.9-5 Amendment

Control Rod OPERABILITY - Refueling 3.9.5 3.9 REFUELING OPERATIONS 3.9.5 Control Rod OPERABILITY - Refueling LCO 3.9.5 Each withdrawn control rod shall be OPERABLE.

APPLICABILITY: MODE 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more withdrawn A.1 Initiate action to fully Immediately control rods inoperable, insert inoperable withdrawn control rods.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.5.1 ------------------- NOTE---------------

Not required to be performed until 7 days after the control rod is withdrawn.

Insert each withdrawn control rod at least one In accordance with notch. the Surveillance Frequency Control Program SR 3.9.5.2 Verify each withdrawn control rod scram In accordance with accumulator pressure is _>940 psig. the Surveillance Frequency Control Program DAEC 3.9-8 Amendment

RPV Water Level 3.9.6 3.9 REFUELING OPERATIONS 3.9.6 Reactor Pressure Vessel (RPV) Water Level LCO 3.9.6 RPV water level shall be > 23 ft above the top of the irradiated fuel assemblies seated within the RPV.

APPLICABILITY: During movement of irradiated fuel assemblies within the RPV, During movement of new fuel assemblies or handling of control rods within the RPV, when irradiated fuel assemblies are seated within the RPV.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. RPV water level not A.1 Suspend movement of Immediately within limit, fuel assemblies and handling of control rods within the RPV.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.6.1 Verify RPV water level is > 23 ft above the top In accordance with the of the irradiated fuel assemblies seated within Surveillance Frequency the RPV. Control Program DAEC 3.9-9 Amendment

RHR-High Water Level 3.9.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. No RHR shutdown C.1 Verify reactor coolant 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from cooling subsystem circulation by an discovery of no in operation with alternate method. reactor coolant reactor coolant circulation temperature

> 150 0 F.

AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND C.2 Monitor reactor coolant Once per hour temperature.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.7.1 Verify one RHR shutdown cooling subsystem is In accordance with operating when reactor coolant temperature is the Surveillance

> 150 OF. Frequency Control Program DAEC 3.9-12 Amendment

RHR-Low Water Level 3.9.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.8.1 Verify one RHR shutdown cooling In accordance with subsystem is operating. the Surveillance Frequency Control Program DAEC 3.9-15 Amendment

Reactor Mode Switch Interlock Testing 3.10.2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A (continued) A.3.1 Place the reactor mode 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months switch in the Shutdown position.

OR A.3.2 ------- NOTE ------

Only applicable in MODE 5.

Place the reactor mode 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months switch in the Refuel position.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.2.1 Verify all control rods are fully inserted in core In accordance with cells containing one or more fuel assemblies, the Surveillance Frequency Control Program SR 3.10.2.2 Verify no CORE ALTERATIONS are in progress. In accordance with the Surveillance Frequency Control Program DAEC 3.10-5 Amendment

Single Control Rod Withdrawal - Hot Shutdown 3.10.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.3.1 Perform the applicable SRs for the required LCOs. According to the applicable SRs SR 3.10.3.2 ----------------- NOTE ----------------

Not required to be met if SR 3.10.3.1 is satisfied for LCO 3.10.3.d.1 requirements.

Verify all control rods, other than the control rod In accordance with being withdrawn, in a five by five array centered on the Surveillance the control rod being withdrawn, are disarmed. Frequency Control Program SR 3.10.3.3 Verify all control rods, other than the control rod In accordance with being withdrawn, are fully inserted, the Surveillance Frequency Control Program DAEC 3.10-8 Amendment

Single Control Rod Withdrawal - Cold Shutdown 3.10.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. One or more of the B.1 Suspend withdrawal of Immediately above requirements the control rod and not met with the removal of associated affected control rod not CRD.

insertable.

AND B.2.1 Initiate action to fully Immediately insert all control rods.

OR B.2.2 Initiate action to Immediately satisfy the requirements of this LCO.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.4.1 Perform the applicable SRs for the required According to the LCOs. applicable SRs SR 3.10.4.2 --------------------- NOTE -------------

Not required to be met if SR 3.10.4.1 is satisfied for LCO 3.10.4.c.1 requirements.

Verify all control rods, other than the control In accordance with rod being withdrawn, in a five by five array the Surveillance centered on the control rod being withdrawn, Frequency Control are disarmed. Program (continued)

DAEC 3.10-11 Amendment

Single Control Rod Withdrawal - Cold Shutdown 3.10.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.10.4.3 Verify all control rods, other than the control rod In accordance with being withdrawn, are fully inserted, the Surveillance Frequency Control Program SR 3.10.4.4 ----------------- NOTE ----------------

Not required to be met if SR 3.10.4.1 is satisfied for LCO 3.10.4.b.1 requirements.

Verify a control rod withdrawal block is In accordance with inserted, the Surveillance Frequency Control Program DAEC 3.10-12 Amendment

Single CRD Removal - Refueling 3.10.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2.1 Initiate action to fully Immediately insert all control rods.

OR A.2.2 Initiate action to Immediately satisfy the requirements of this LCO.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.5.1 Verify all control rods, other than the control rod In accordance with withdrawn for the removal of the associated CRD, the Surveillance are fully inserted. Frequency Control Program SR 3.10.5.2 Verify all control rods, other than the control rod In accordance with withdrawn for the removal of the associated CRD, the Surveillance in a five by five array centered on the control rod Frequency Control withdrawn for the removal of the associated CRD, Program are disarmed.

SR 3.10.5.3 Verify a control rod withdrawal block is inserted. In accordance with the Surveillance Frequency Control Program SR 3.10.5.4 Perform SR 3.1.1.1. According to SR 3.1.1.1 (continued)

DAEC 3.10-14 Amendment

Single CRD Removal - Refueling 3.10.5 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.10.5.5 Verify no other CORE ALTERATIONS are in In accordance with

-progress. the Surveillance Frequency Control Program DAEC 3.10-15 Amendment

Multiple Control Rod Withdrawal - Refueling 3.10.6 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.3.1 Initiate action to fully Immediately insert all control rods in core cells containing one or more fuel assemblies.

OR A.3.2 Initiate action to satisfy Immediately the requirements of this LCO.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.6.1 Verify the four fuel assemblies are removed In accordance with from core cells associated with each the Surveillance control rod or CRD removed. Frequency Control Program SR 3.10.6.2 Verify all other control rods in core Cells In accordance with containing one or more fuel assemblies are the Surveillance fully inserted. Frequency Control Program SR 3.10.6.3 -------------------- NOTE -------------

Only required to be met during fuel loading.

Verify fuel assemblies being loaded are in In accordance with compliance with an approved reload sequence. the Surveillance Frequency Control Program DAEC 3.10-17 Amendment

SDM Test - Refueling 3.10.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.10.8.1 Perform the MODE 2 applicable SRs for LCO According to the 3.3.1.1, Functions 2.a and 2.d of Table applicable SRs 3.3.1.1-1.

SR 3.10.8.2 --------------

O--------------------NTE Not required to be met if SR 3.10.8.3 satisfied.

Perform the MODE 2 applicable SRs for According to the LCO 3.3.2.1, Function 2 of Table 3.3.2.1-1. applicable SRs SR 3.10.8.3 -------------------- NOTE --------------

Not required to be met if SR 3.10.8.2 satisfied.

Verify movement of control rods is in During control compliance with the approved control rod rod movement sequence for the SDM test by a second licensed operator or other qualified member of the technical staff.

SR 3.10.8.4 Verify no other CORE ALTERATIONS are in In accordance progress. with the Surveillance Frequency Control Program (continued)

DAEC 3.10-22 Amendment

SDM Test - Refueling 3.10.8 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.10.8.5 Verify each withdrawn control rod does not Each time the go to the withdrawn overtravel position. control rod is withdrawn to "full out" position AND Prior to satisfying LCO 3.10.8.c requirement after work on control rod or CRD System that could affect coupling SR 3.10.8.6 Verify CRD charging water header pressure In accordance

> 970 psig. with the Surveillance Frequency Control Program DAEC 3.10-23 Amendment

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.13 Control Building Envelope Habitability Program (continued)

c. Requirements for (i) determining the unfiltered air inleakage past the CBE boundary into the CBE in accordance with the testing methods and at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CBE habitability at the Frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.

d. Measurement, at designated locations, of the CBE pressure relative to all external areas adjacent to the CBE boundary during the pressurization mode of operation by one subsystem of the SFU System, operating at the flow rate required by the VFTP, at a Frequency of 24 months on a Staggered Test Basis . The results shall be trended and used as part of the 24 month assessment of the CBE boundary.

e. The quantitative limits on unfiltered air inleakage into the CBE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c. The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. Unfiltered air leakage limits for hazardous chemicals must ensure that the exposure of CBE occupants to these hazards will be within the assumptions in the licensing basis.

f. The provisions of SR 3.0.2 are applicable to the Frequencies for assessing CBE habitability, determining CBE unfiltered inleakage, and measuring CBE pressure and assessing the CBE boundary as required by paragraphs c and d, respectively.

(continued)

A Staggered Test Basis shall consist of the testing of one of the systems, subsystems, channels, or other designated components during the interval specified by the Surveillance Frequency, so that all systems, subsystems, channels, or other designated components are tested during n Surveillance Frequency intervals, where n is the total number of systems, subsystems, channels, or other designated components in the associated function.

DAEC 5.0-18a Amendment

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.14 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.

a. The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.

b. Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.

c. The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.

DAEC 5.0-18b Amendment

NG-12-0034, Supplemental Information to an Application to Adopt Technical Specifications Task Force Traveler TSTF-425, Revision 3, to Relocate Specific Surveillance Frequencies to a Licensee Controlled Program

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NG-12-0034, Supplemental Information to an Application to Adopt Technical Specifications Task Force Traveler TSTF-425, Revision 3, to Relocate Specific Surveillance Frequencies to a Licensee Controlled Program

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