Text

Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3
	ML19197A222
Person / Time
Site:	Robinson
Issue date:	07/16/2019
From:	Snider S; Duke Energy Progress
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	RA-19-0308
	Download: ML19197A222 (118)
	v • d • e

Steve Snider Vice President Nuclear Engineering 526 South Church Street, EC-07H Charlotte, NC 28202 980-373-6195 Steve.Snider@duke-energy.com 10 CFR 50.90 July 16, 2019 Serial: RA-19-0308 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 H.B. Robinson Steam Electric Plant, Unit 2 Renewed Facility Operating License No. DPR-23 Docket No. 50-261

Subject:

Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3

References:

1. Duke Energy letter, Application for Technical Specifications Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (Adoption of TSTF-425, Revision 3),

dated April 16, 2018 (ADAMS Accession No. ML18117A006).

2. Duke Energy letter, Corrected Technical Specification Pages for TSTF-425 License Amendment Request, dated September 25, 2018 (ADAMS Accession No. ML18269A009).

3. Duke Energy letter, Response to NRC Request for Additional Information (RAI)

Regarding Application to Adopt TSTF-425, Revision 3, dated November 13, 2018 (ADAMS Accession No. ML18317A020).

Ladies and Gentlemen:

By letter dated April 16, 2018 (Reference 1), as supplemented by letters dated September 25, 2018 (Reference 2) and November 13, 2018 (Reference 3), Duke Energy Progress, LLC (Duke Energy) submitted a license amendment request (LAR) for H.B. Robinson Steam Electric Plant, Unit 2 (HBRSEP2). The proposed amendment would modify HBRSEP2s Technical Specifications (TS) by relocating specific Surveillance Frequencies to a licensee-controlled program. The change would also add the Surveillance Frequency Control Program to TS Section 5, Administrative Controls.

The enclosure to this letter provides the clean (re-typed) TS regarding the HBRSEP2 application to adopt TSTF-425, Revision 3.

The conclusions of the original No Significant Hazards Consideration and Environmental Consideration in the original LAR are unaffected by this LAR supplement.

U.S. Nuclear Regulatory Commission Page2 Serial RA-19-0308 There are no regulatory commitments contained in this letter.

In accordance with 10 CFR 50.91, Duke Energy is notifying the State of South Carolina of this LAR by transmitting a copy of this letter and enclosure to the designated State Official.

Should you have any questions concerning this letter and its enclosure, or require additional information, please contact Art Zaremba at (980) 373-2062.

I declare under penalty of perjury that the foregoing is true and correct. Executed on July 16, 2019.

Sincerely ,

Steve Snider Vice President - Nuclear Engineering JLV

Enclosure:

Clean (Re-typed) Technical Specifications Pages

U.S. Nuclear Regulatory Commission Page 3 Serial RA-19-0308 cc (with Enclosure):

L. Dudes, USNRC Region II - Regional Administrator M. Fannon, USNRC Senior Resident Inspector - RNP N. Jordan, NRR Project Manager - RNP A. Gantt, Chief, Bureau of Radiological Health (SC)

A. Wilson, Attorney General (SC)

S. E. Jenkins, Manager, Radioactive and Infectious Waste Management (SC)

U.S. Nuclear Regulatory Commission Page 4 Serial RA-19-0308 bcc (with Enclosure):

Chris Nolan Art Zaremba File: (Corporate)

Electronic Licensing Library (ELL)

Ernie Kapopoulos Kevin Ellis Berry Foster John Krakuszeski

Serial: RA-19-0308 H.B. Robinson Steam Electric Plant, Unit No. 2 Docket No. 50-261 / Renewed License No. DPR-23 Response to NRC Request for Additional Information (RAI) Regarding Application to Adopt TSTF-425, Revision 3 Enclosure Clean (Re-typed) Technical Specifications Pages

Definitions 1.1 1.1 Definitions

SHUTDOWN MARGIN a. All rod cluster control assemblies (RCCAs) are (continued) fully inserted except for the single RCCA of highest reactivity worth, which is assumed to be fully withdrawn.

With any RCCA not capable of being fully inserted, the reactivity worth of the RCCA must be accounted for in the determination of SDM; and

b. In MODES 1 and 2, the fuel and moderator temperatures are changed to 547oF.

SLAVE RELAY TEST A SLAVE RELAY TEST shall consist of energizing each slave relay and verifying the OPERABILITY of each slave relay. The SLAVE RELAY TEST shall include, as a minimum, a continuity check of associated testable actuation devices.

THERMAL POWER THERMAL POWER shall be the total reactor core heat transfer rate to the reactor coolant.

TRIP ACTUATING DEVICE A TADOT shall consist of operating the trip OPERATIONAL TEST actuating device and verifying the OPERABILITY of (TADOT) required alarm, interlock, display, and trip functions. The TADOT shall include adjustment, as necessary, of the trip actuating device so that it actuates at the required setpoint within the required accuracy.

HBRSEP Unit No. 2 1.1-5 Amendment No. 265

SDM 3.1.1 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)

LCO 3.1.1 SDM shall be within the limits provided in the COLR.

APPLICABILITY: MODE 2 with keff < 1.0, MODES 3, 4, and 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. SDM not within limit. A.1 Initiate boration to 15 minutes restore SDM to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM is within the limits provided in the COLR In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.1-1 Amendment No. 265

Core Reactivity 3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.2.1 -----------------------------NOTE-----------------------------

The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.

Verify measured core reactivity is within +/- 1% k/k of Once prior to predicted values. entering MODE 1 after each refueling AND

NOTE--------

Only required after 60 EFPD In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.1-3 Amendment No. 265

Rod Group Alignment Limits 3.1.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition B not met.

D. More than one rod not D.1.1 Verify SDM is within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months within alignment limit. the limits provided in the COLR.

OR D.1.2 Initiate boration to 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months restore required SDM to within limit.

AND D.2 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.4.1 Verify individual rod positions within In accordance with the alignment limit. Surveillance Frequency Control Program AND Once within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months and in accordance with the Surveillance Frequency Control Program when the rod position deviation monitor is inoperable (continued)

HBRSEP Unit No. 2 3.1-8 Amendment No. 265

Rod Group Alignment Limits 3.1.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.4.2 Verify rod freedom of movement (trippability) In accordance with the by moving each rod not fully inserted in the Surveillance Frequency core 10 steps in either direction. Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the Prior to reactor criticality after fully withdrawn position, is 1.8 seconds each removal of the reactor from the beginning of decay of stationary head gripper coil voltage to dashpot entry, with:

a. Tavg 540ºF; and

b. All reactor coolant pumps operating.

HBRSEP Unit No. 2 3.1-9 Amendment No. 265

Shutdown Bank Insertion Limits 3.1.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify each shutdown bank is within the limits In accordance with specified in the COLR. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.1-11 Amendment No. 265

Control Bank Insertion Limits 3.1.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits In accordance with the specified in the COLR. Surveillance Frequency Control Program AND Once within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months and in accordance with the Surveillance Frequency Control Program when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the In accordance with the COLR are met for control banks not fully withdrawn Surveillance from the core. Frequency Control Program HBRSEP Unit No. 2 3.1-14 Amendment No. 265

PHYSICS TESTS Exceptions - MODE 2 3.1.8 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. RCS lowest loop average C.1 Restore RCS lowest 15 minutes temperature not within loop average limit. temperature to within limit.

D. Required Action and D.1 Be in MODE 3. 15 minutes associated Completion Time of Condition C not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Perform a CHANNEL OPERATIONAL TEST on Within 7 days prior power range and intermediate range channels per to initiation of SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1. PHYSICS TESTS SR 3.1.8.2 Verify the RCS lowest loop average temperature is In accordance with 530ºF. the Surveillance Frequency Control Program SR 3.1.8.3 Verify THERMAL POWER is 5% RTP. In accordance with the Surveillance Frequency Control Program SR 3.1.8.4 Verify SDM is within the limits provided in the COLR. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.1-21 Amendment No. 265

FQ(X,Y,Z) 3.2.1 SURVEILLANCE REQUIREMENTS

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

During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained.

SURVEILLANCE FREQUENCY SR 3.2.1.1 Verify FMQ(X,Y,Z) is within steady state limit. Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FMQ(X,Y,Z) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.2-3a Amendment No. 265

FH(X,Y) 3.2.2 SURVEILLANCE REQUIREMENTS

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

During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained:

SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify FMH(X,Y) is within steady state limit. Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FMH(X,Y) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.2-6 Amendment No. 265

AFD 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)

LCO 3.2.3 The AFD in % flux difference units shall be maintained within the limits specified in the COLR.

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

The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.

APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. AFD not within limits. A.1 Reduce THERMAL 30 minutes POWER to <50% RTP.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD is within limits for each OPERABLE excore In accordance with channel. the Surveillance Frequency Control Program AND Once within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and every 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months thereafter with the AFD monitor alarm inoperable HBRSEP Unit No. 2 3.2-7 Amendment No. 265

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1 ---------------------------NOTES--------------------------------

1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER < 75% RTP, the remaining three power range channels can be used for calculating QPTR.

2. SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation. In accordance with the Surveillance Frequency Control Program AND Once within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in accordance with the Surveillance Frequency Control Program with the QPTR alarm inoperable.

(continued)

HBRSEP Unit No. 2 3.2-14 Amendment No. 265

QPTR 3.2.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.2.4.2 ----------------------------NOTE---------------------------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER 75% RTP.

Verify QPTR is within limit using the movable incore Once within detectors. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months AND In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.2-15 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.1-1 to determine which SRs apply for each RPS Function.

SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.1.2 -----------------------------NOTES------------------------------

1. Adjust NIS channel if absolute difference is

> 2%.

2. 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 is 15% RTP.

Compare results of calorimetric heat balance In accordance with calculation to Nuclear Instrumentation System (NIS) the Surveillance channel output. Frequency Control Program SR 3.3.1.3 -------------------NOTES-------------------

1. Adjust NIS channel if absolute difference is 3%.

2. Not required to be performed until 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months after THERMAL POWER is 15% RTP.

Compare results of the incore detector In accordance with measurements to NIS AFD. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-8 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.4 ---------------------------NOTE----------------------------------

This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 ----------------------------NOTE---------------------------------

Not required to be performed for the logic inputs from Source Range Neutron Flux detector prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after entry into MODE 3.

Perform ACTUATION LOGIC TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.1.6 ----------------------------NOTE---------------------------------

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after THERMAL POWER is 50% RTP.

Calibrate excore channels to agree with incore In accordance with detector measurements. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-9 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.7 -----------------------------NOTE--------------------------------

Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after entry into MODE 3.

Perform COT. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-10 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.8 -----------------------------NOTE--------------------------------

This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.

NOTE-----

Perform COT. Only required when not performed within the Frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND Four hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation AND In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-11 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.9 ------------------------------NOTE-------------------------------

Verification of setpoint is not required.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.1.10 -------------------------------NOTE------------------------------

This Surveillance shall include verification that the time constants are adjusted to the prescribed values where applicable.

Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.1.11 -------------------------------NOTE------------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

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

HBRSEP Unit No. 2 3.3-12 Amendment No. 265

RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.12 -------------------------------NOTE------------------------------

This Surveillance shall include verification that the electronic dynamic compensation time constants are set at the required values, and verification of RTD response time constants.

Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program SR 3.3.1.13 Perform COT. In accordance with the Surveillance Frequency Control Program SR 3.3.1.14 ------------------------------NOTE------------------------------

Verification of setpoint is not required.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.1.15 ------------------------------NOTE------------------------------ -------NOTE--------

Verification of setpoint is not required. Only required

when not performed within previous 31 days Perform TADOT. Prior to reactor startup HBRSEP Unit No. 2 3.3-12a Amendment No. 265

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS

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

1. Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.

2. When a channel or train is placed in an inoperable status solely for the 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 redundant train is OPERABLE.

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT. In accordance with the Surveillance Frequency Control Program SR 3.3.2.5 Perform SLAVE RELAY TEST. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-24 Amendment No. 265

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.6 ---------------------------NOTE-----------------------------

Verification of setpoint not required for manual initiation functions.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.2.7 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.3-24a Amendment No. 265

PAM Instrumentation 3.3.3 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME G. As required by Required G.1 Initiate action in Immediately Action E.1 and referenced accordance with in Table 3.3.3-1. Specification 5.6.6.

SURVEILLANCE REQUIREMENTS

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

SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1; except Functions 9, 22, 23, and 24. SR 3.3.3.3 applies only to Functions 9, 22, 23, and 24.

SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK for each required In accordance with instrumentation channel that is normally energized. the Surveillance Frequency Control Program SR 3.3.3.2 ----------------------------NOTE------------------------------- In accordance with Neutron detectors are excluded from CHANNEL the Surveillance CALIBRATION. Frequency Control

Program Perform CHANNEL CALIBRATION.

SR 3.3.3.3 ----------------------------NOTE------------------------------ In accordance with Verification of setpoint not required. the Surveillance

Frequency Control Perform TADOT. Program HBRSEP Unit No. 2 3.3-31 Amendment No. 265

Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required In accordance with instrumentation channel that is normally the Surveillance energized. Frequency Control Program SR 3.3.4.2 Verify each required control circuit and transfer In accordance with switch is capable of performing the intended function. the Surveillance Frequency Control Program SR 3.3.4.3 ----------------------------NOTE---------------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION for each required In accordance with instrumentation channel. the Surveillance Frequency Control Program SR 3.3.4.4 Perform TADOT of the reactor trip In accordance with breaker open/closed indication. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.3-34 Amendment No. 265

LOP DG Start Instrumentation 3.3.5 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Enter applicable Immediately associated Completion Condition(s) and Time not met. Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 -----------------------------NOTE-----------------------------

Verification of setpoint not required.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with Trip In accordance with Setpoints as follows: the Surveillance Frequency Control

a. Loss of voltage Trip Setpoint of 328 V +/- Program 10% with a time delay of 1 second (at zero voltage).

b. Degraded voltage Trip Setpoint of 430 V +/- 4 V with a time delay of 10 +/- 0.5 seconds.

HBRSEP Unit No. 2 3.3-36 Amendment No. 265

Containment Ventilation Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Ventilation Isolation Function.

SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.6.2 Perform ACTUATION LOGIC TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.3 Perform MASTER RELAY TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.4 Perform COT. In accordance with the Surveillance Frequency Control Program SR 3.3.6.5 Perform SLAVE RELAY TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.6.6 ----------------------------NOTE--------------------------------

Verification of setpoint is not required.

In accordance with Perform TADOT. the Surveillance Frequency Control Program SR 3.3.6.7 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.3-38 Amendment No. 265

CREFS Actuation Instrumentation 3.3.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time for Condition A or B AND not met in MODE 1, 2, 3, or 4. C.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months D. Required Action and D.1 Suspend movement of Immediately associated Completion irradiated fuel Time for Condition A or B assemblies.

not met during movement of irradiated fuel assemblies.

SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.

SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.7.2 Perform COT. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.3-41 Amendment No. 265

CREFS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.7.3 Perform ACTUATION LOGIC TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.7.4 Perform MASTER RELAY TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.7.5 Perform SLAVE RELAY TEST. In accordance with the Surveillance Frequency Control Program SR 3.3.7.6 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.3-42 Amendment No. 265

Auxiliary Feedwater (AFW) System Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS

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

Refer to Table 3.3.8-1 to determine which SRs apply for each AFW Function.

SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.3.8.2 Perform COT. In accordance with the Surveillance Frequency Control Program SR 3.3.8.3 ----------------------------NOTE--------------------------------

For Function 5, the TADOT shall include injection of a simulated or actual signal to verify channel OPERABILITY.

Perform TADOT. In accordance with the Surveillance Frequency Control Program SR 3.3.8.4 Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.3-46 Amendment No. 265

RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is greater than or equal to In accordance the limit specified in the COLR. with the Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is less than or equal In accordance to the limit specified in the COLR. with the Surveillance Frequency Control Program SR 3.4.1.3 Verify RCS total flow rate is 97.3 x 106 lbm/hr and In accordance greater than or equal to the limit specified in the with the COLR. Surveillance Frequency Control Program SR 3.4.1.4 ---------------------------NOTE---------------------------------

Not required to be performed until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after 90% RTP.

Verify by precision heat balance that RCS total flow In accordance rate is 97.3 x 106 lbm/hr and greater than or equal with the to the limit specified in the COLR. Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-2 Amendment No. 265

RCS Minimum Temperature for Criticality 3.4.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.2.1 Verify RCS Tavg in each loop 530ºF. --------NOTE--------

Only required if low Tavg alarm not reset and any RCS loop Tavg

< 543ºF.

In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-4 Amendment No. 265

RCS P/T Limits 3.4.3 ACTIONS (continued)

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

this Condition is entered.

AND Requirements of LCO not C.2 Determine RCS is Prior to entering met any time in other than acceptable for MODE 4 MODE 1, 2, 3, or 4. continued operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1 --------------------------------NOTE------------------------------

Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.

Verify RCS pressure, RCS temperature, and RCS In accordance with heatup and cooldown rates are within the limits the Surveillance specified in Figures 3.4.3-1 and 3.4.3-2. Frequency Control Program HBRSEP Unit No. 2 3.4-6 Amendment No. 265

RCS Loops - MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4 Three RCS loops shall be OPERABLE and in operation.

APPLICABILITY: MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Requirements of LCO not A.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-9 Amendment No. 265

RCS Loops - MODE 3 3.4.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation. In accordance with the Surveillance Frequency Control Program SR 3.4.5.2 Verify steam generator secondary side water levels In accordance with are 16% for required RCS loops. the Surveillance Frequency Control Program SR 3.4.5.3 -----------------------------NOTE--------------------------------

Only required to be met if LCO 3.4.5.a is required to be met.

Verify the Rod Control System is not capable of rod In accordance with withdrawal. the Surveillance Frequency Control Program SR 3.4.5.4 ----------------------------NOTE---------------------------------

Only required to be met if LCO 3.4.5.b is required to be met.

Verify the reactor trip breakers are open. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-12 Amendment No. 265

RCS Loops - MODE 3 3.4.5 SURVELLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.5.5 ----------------------------NOTE----------------------------------

Only required to be met if LCO 3.4.5.c is required to be met.

Verify the lift disconnect switches for all control rods In accordance with not fully withdrawn are open. the Surveillance Frequency Control Program SR 3.4.5.6 ------------------------------NOTE-------------------------------

Only required to be met if LCO 3.4.5.d is required to be met.

Verify SDM is within required limits specified in the In accordance with COLR. the Surveillance Frequency Control Program SR 3.4.5.7 Verify correct breaker alignment and indicated power In accordance with are available to the required pump that is not in the Surveillance operation. Frequency Control Program HBRSEP Unit No. 2 3.4-13 Amendment No. 265

RCS Loops - MODE 4 3.4.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. One required loop B.1 Be in MODE 5. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or train inoperable.

AND One required RHR train OPERABLE.

C. Two required loops or C.1 Suspend operations that Immediately trains inoperable. would cause introduction into the OR RCS, coolant with boron concentration less than Required loop or train not required to meet SDM in operation. of LCO 3.1.1.

AND C.2 Initiate action to restore Immediately one loop or train to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify one RHR train or RCS loop is in operation. In accordance with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are 16% for In accordance with required RCS loops. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-15 Amendment No. 265

RCS Loops - MODE 4 3.4.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.6.3 Verify correct breaker alignment and indicated power In accordance with are available to the required pump that is not in the Surveillance operation. Frequency Control Program HBRSEP Unit No. 2 3.4-15a Amendment No. 265

RCS Loops - MODE 5, Loops Filled 3.4.7 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One RHR train inoperable. A.1 Initiate action to restore Immediately a second RHR train to AND OPERABLE status.

Required SG secondary OR side water level not within limits. A.2 Initiate action to restore Immediately required SG secondary side water level to within limits.

B. Required RHR trains B.1 Suspend operations that Immediately inoperable. would cause introduction into the OR RCS, coolant with boron concentration less than No RHR train in operation. required to meet SDM of LCO 3.1.1.

AND B.2 Initiate action to restore Immediately one RHR train to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify one RHR train is in operation. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-17 Amendment No. 265

RCS Loops - MODE 5, Loops Filled 3.4.7 SURVELLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.7.2 Verify SG secondary side water level is 16% in In accordance with required SG. the Surveillance Frequency Control Program SR 3.4.7.3 Verify correct breaker alignment and indicated power In accordance with are available to the required RHR pump that is not in the Surveillance operation. Frequency Control Program HBRSEP Unit No. 2 3.4-18 Amendment No. 265

RCS Loops - MODE 5, Loops Not Filled 3.4.8 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Required RHR trains B.1 Suspend operations that Immediately inoperable. would cause introduction into the OR RCS, coolant with boron concentration less than No RHR train in operation. required to meet SDM of LCO 3.1.1.

AND B.2 Initiate action to restore Immediately one RHR train to OPERABLE status and operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one RHR train is in operation. In accordance with the Surveillance Frequency Control Program SR 3.4.8.2 Verify correct breaker alignment and indicated power In accordance with are available to the required RHR pump that is not in the Surveillance operation. Frequency Control Program HBRSEP Unit No. 2 3.4-20 Amendment No. 265

Pressurizer 3.4.9 CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition B or C AND not met.

D.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is within limits. In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of required pressurizer heaters is In accordance with 125 kW. the Surveillance Frequency Control Program SR 3.4.9.3 Verify required pressurizer heaters are In accordance with capable of being powered from an the Surveillance emergency power supply. Frequency Control Program HBRSEP Unit No. 2 3.4-22 Amendment No. 265

Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F. (continued) F.2 Restore one block 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months valve to OPERABLE status.

AND F.3 Restore remaining 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months block valve to OPERABLE status.

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

G.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1 -----------------------------NOTE-------------------------------

Not required to be met with block valve closed in accordance with the Required Action of Condition B or E.

Perform a complete cycle of each block valve. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-27 Amendment No. 265

Pressurizer PORVs 3.4.11 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.11.2 ------------------------------NOTE-----------------------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after entry into MODE 3.

Perform a complete cycle of each PORV. In accordance with the Surveillance Frequency Control Program SR 3.4.11.3 Perform a complete cycle of each solenoid In accordance with air control valve and check valve on the nitrogen the Surveillance accumulators in PORV control systems. Frequency Control Program SR 3.4.11.4 Verify accumulators are capable of operating PORVs In accordance with through a complete cycle. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-28 Amendment No. 265

LTOP System 3.4.12 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME G. Two required PORVs G.1 Depressurize RCS and 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months inoperable. establish RCS vent of 4.4 square inches.

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

OR LTOP System inoperable for any reason other than Condition A, B, C, D, E, or F.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1 --------------------------------NOTE------------------------------

Only required to be met when all RCS cold leg temperatures 175ºF and requirements of LCO 3.4.12.b not met.

Verify a maximum of one SI pump is capable of In accordance with injecting into the RCS. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-32 Amendment No. 265

LTOP System 3.4.12 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.12.2 ------------------------------NOTE-------------------------------

Only required to be met when any RCS cold leg temperature < 175ºF and requirements of LCO 3.4.12.b not met.

Verify no SI pumps capable of injecting into the RCS. In accordance with the Surveillance Frequency Control Program SR 3.4.12.3 Verify each accumulator isolation valve is closed and In accordance with deenergized. the Surveillance Frequency Control Program SR 3.4.12.4 ------------------------------NOTE-------------------------------

Only required to be met when complying with LCO 3.4.12.b.

Verify RCS vent 4.4 square inches open. In accordance with the Surveillance Frequency Control Program for unlocked open vent valve(s)

AND In accordance with the Surveillance Frequency Control Program for locked open vent valve(s)

SR 3.4.12.5 Verify PORV block valve is open for each required In accordance with PORV. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-33 Amendment No. 265

LTOP System 3.4.12 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.12.6 ---------------------------- NOTE-----------------------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after decreasing RCS cold leg temperature to 350°F.

Perform a COT on each required PORV, excluding In accordance with actuation. the Surveillance Frequency Control Program SR 3.4.12.7 Perform CHANNEL CALIBRATION for each required In accordance with PORV actuation channel. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-34 Amendment No. 265

RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.13.1 ------------------------------NOTES-----------------------------

1. Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after establishment of steady state operation.

2. Not applicable to primary to secondary LEAKAGE.

Verify RCS operational LEAKAGE is within limits by In accordance with performance of RCS water inventory balance. the Surveillance Frequency Control Program SR 3.4.13.2 -----------------------------NOTE--------------------------------

Not required to be performed until 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after establishment of steady state operation.

Verify primary to secondary LEAKAGE is 75 In accordance with gallons per day through any one SG. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.4-36 Amendment No. 265

RCS PIVs 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 --------------------------------NOTES---------------------------

1. Not required to be performed in MODES 3 and 4.

2. Not required to be performed on the RCS PIVs located in the RHR flow path when in the shutdown cooling mode of operation.

3. RCS PIVs actuated during the performance of this Surveillance are not required to be tested more than once if a repetitive testing loop cannot be avoided.

Verify leakage from each RCS PIV is less than or In accordance with equal to an equivalent of 5 gpm at an RCS pressure the INSERVICE 2235 psig, and verify the margin between the TESTING results of the previous leak rate test and the 5 gpm PROGRAM and In limit has not been reduced by 50% for valves with accordance with leakage rates > 1.0 gpm. the Surveillance Frequency Control Program AND Prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months AND (continued)

HBRSEP Unit No. 2 3.4-39 Amendment No. 265

RCS PIVs 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 (continued) Within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months following valve actuation due to automatic or manual action or flow through the valve SR 3.4.14.2 Verify RHR System interlock prevents the valves In accordance with from being opened with a simulated or actual RCS the Surveillance pressure signal > 474 psig. Frequency Control Program HBRSEP Unit No. 2 3.4-40 Amendment No. 265

RCS Leakage Detection Instrumentation 3.4.15 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required containment D.1 Restore required 30 days atmosphere radioactivity containment atmosphere monitor inoperable. radioactivity monitor to OPERABLE status.

AND OR Required containment fan cooler condensate flow rate D.2 Restore required 30 days monitor inoperable. containment fan cooler condensate flow rate monitor to OPERABLE status.

E. Required Action and E.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND E.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months F. All required monitors F.1 Enter LCO 3.0.3. Immediately inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.15.1 Perform CHANNEL CHECK of the required In accordance with containment atmosphere radioactivity monitor. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.4-43 Amendment No. 265

RCS Leakage Detection Instrumentation 3.4.15 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.15.2 Perform COT of the required containment atmosphere In accordance with radioactivity monitor. the Surveillance Frequency Control Program SR 3.4.15.3 Perform CHANNEL CALIBRATION of the required In accordance with containment sump monitor. the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the required In accordance with containment atmosphere radioactivity the Surveillance monitor. Frequency Control Program SR 3.4.15.5 Perform CHANNEL CALIBRATION of the required In accordance with containment fan cooler condensate flow rate the Surveillance monitor. Frequency Control Program HBRSEP Unit No. 2 3.4-44 Amendment No. 265

RCS Specific Activity 3.4.16 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. Required Action and C.1 Be in MODE 3 with 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Tavg < 500F.

Time of Condition A not met.

OR DOSE EQUIVALENT I-131

> 60 µCi/gm.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant gross specific In accordance with activity 100/ µCi/gm. the Surveillance Frequency Control Program SR 3.4.16.2 -----------------------------NOTE--------------------------------

Only required to be performed in MODE 1.

Verify reactor coolant DOSE EQUIVALENT I-131 In accordance with specific activity 0.25 µCi/gm. the Surveillance Frequency Control Program AND Between 2 and 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after a THERMAL POWER change of 15% RTP within a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period (continued)

HBRSEP Unit No. 2 3.4-46 Amendment No. 265

RCS Specific Activity 3.4.16 SURVELLANCE REQUIREMENTS (continued)

SURVELLANCE FREQUENCY SR 3.4.16.3 ----------------------------NOTE---------------------------------

Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

Determine from a sample taken in MODE 1 after a In accordance with minimum of 2 effective full power days and 20 days of the Surveillance MODE 1 operation have elapsed since the reactor Frequency Control was last subcritical for 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months . Program HBRSEP Unit No. 2 3.4-47 Amendment No. 265

CVCS 3.4.17 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.1 Verify seal injection flow of 6 gpm to each RCP. In accordance with the Surveillance Frequency Control Program SR 3.4.17.2 Verify seal injection flow of 6 gpm to each RCP In accordance with from each Makeup Water Pathway from the RWST. the Surveillance Frequency Control Program SR 3.4.17.3 For Makeup Water Pathways from the RWST to be In accordance with OPERABLE, SR 3.5.4.2 is applicable. SR 3.5.4.2 HBRSEP Unit No. 2 3.4-51 Amendment No. 265

Accumulators 3.5.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A or B AND not met.

D.2 Reduce pressurizer 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months pressure to 1000 psig.

E. Two or more E.1 Enter LCO 3.0.3. Immediately accumulators inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve is fully open. Once prior to removing power from the valve operator SR 3.5.1.2 Verify borated water volume in each accumulator is In accordance with 825 ft3 and 841 ft3. the Surveillance Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each accumulator is In accordance with 600 psig and 660 psig. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.5-2 Amendment No. 265

Accumulators 3.5.1 SURVEILLANCE REQUIREMENTS (continued)

SURVELLANCE FREQUENCY SR 3.5.1.4 Verify boron concentration in each accumulator is In accordance with within the limits specified in the COLR. the Surveillance Frequency Control Program AND

NOTE------

Only required to be performed for affected accumulators Once within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after each solution volume increase of 70 gallons that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify control power is removed from each In accordance with accumulator isolation valve operator. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.5-3 Amendment No. 265

ECCS - Operating 3.5.2 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued) B.2 Remove control power or air 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months to valve.

C. Required Action and C.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND C.2 Be in MODE 4. 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify the following valves are in the In accordance with listed position with control power to the the Surveillance valve operator removed. Frequency Control Program Number Position Function SI-862 A&B Open Low Head Safety Injection (LHSI)

SI-863 A&B Closed LHSI SI-864 A&B Open LHSI, High Head Safety Injection (HHSI)

SI-866 A&B Closed HHSI SI-878 A&B Open HHSI SR 3.5.2.2 Verify each ECCS manual, power operated, and In accordance with automatic valve in the flow path, that is not locked, the Surveillance sealed, or otherwise secured in position, is in the Frequency Control correct position. Program (continued)

HBRSEP Unit No. 2 3.5-5 Amendment No. 265

ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.3 Verify each ECCS pump's developed head at the test In accordance with flow point is greater than or equal to the required the INSERVICE developed head. TESTING PROGRAM SR 3.5.2.4 Verify each ECCS automatic valve in the flow path In accordance with that is not locked, sealed, or otherwise secured in the Surveillance position, actuates to the correct position on an actual Frequency Control or simulated actuation signal. Program SR 3.5.2.5 Verify each ECCS pump starts automatically on an In accordance with actual or simulated actuation signal. the Surveillance Frequency Control Program SR 3.5.2.6 Verify, by visual inspection, the ECCS containment In accordance with sump suction inlet is not restricted by debris and the the Surveillance suction inlet strainers show no evidence of structural Frequency Control distress or abnormal corrosion. Program (continued)

HBRSEP Unit No. 2 3.5-6 Amendment No. 265

ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.7 Verify the following valves in the listed position: In accordance with the Surveillance Number Position Function Frequency Control Program FCV-605 Closed/Motive RHR Air Isolated HCV-758 Closed/Motive RHR Air Isolated SR 3.5.2.8 Verify the following manual valve is locked in the In accordance with listed position the Surveillance Frequency Control Number Position Function Program RHR-764 Locked Open LHSI HBRSEP Unit No. 2 3.5-7 Amendment No. 265

RWST 3.5.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1 ---------------------------NOTE----------------------------------

Only required to be performed when ambient air temperature is < 45ºF or > 100ºF.

Verify RWST borated water temperature is 45ºF In accordance with and 100ºF. the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is 300,000 In accordance with gallons. the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is within the limits In accordance with specified in the COLR. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.5-11 Amendment No. 265

Containment Air Lock 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1 ---------------------------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.

Perform required air lock leakage rate testing in In accordance with accordance with the Containment Leakage Rate the Containment Testing Program. Leakage Rate Testing Program.

SR 3.6.2.2 Verify only one door in the air lock can be In accordance with opened at a time. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.6-6 Amendment No. 265

Containment Isolation Valves 3.6.3 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND OR D.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months 42 inch penetration (Supply or Exhaust) purge valves open and 6 inch penetration (pressure or vacuum relief) valves open simultaneously.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1 ---------------------------NOTE---------------------------------

The 42 inch and 6 inch valves may not be open simultaneously.

Verify each 42 inch purge supply and exhaust valve In accordance with and each 6 inch pressure and vacuum relief valve is the Surveillance closed, except when the valves are open for safety Frequency Control related reasons, or for tests or Surveillances that Program require the valves to be open.

(continued)

HBRSEP Unit No. 2 3.6-10 Amendment No. 265

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.2 --------------------------NOTE-----------------------------------

Valves and blind flanges in high radiation areas may be verified by use of administrative controls.

Verify each containment isolation manual valve and In accordance with blind flange that is located outside containment and the Surveillance not locked, sealed or otherwise secured and required Frequency Control to be closed during accident conditions is closed, Program for except for containment isolation valves that are open containment under administrative controls. isolation manual valves (except Penetration Pressurization System valves with a diameter 3/8 inch) and blind flanges AND In accordance with the Surveillance Frequency Control Program for Penetration Pressurization System valves with a diameter 3/8 inch (continued)

HBRSEP Unit No. 2 3.6-11 Amendment No. 265

Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.3 -----------------------NOTE--------------------------------------

Valves and blind flanges in high radiation areas may be verified by use of administrative means.

Verify each containment isolation manual valve and Prior to entering blind flange that is located inside containment and MODE 4 from not locked, sealed or otherwise secured and required MODE 5 if not to be closed during accident conditions is closed, performed within except for containment isolation valves that are open the previous under administrative controls. 92 days SR 3.6.3.4 Verify the isolation time of each automatic power In accordance operated containment isolation valve is within limits. with the INSERVICE TESTING PROGRAM SR 3.6.3.5 Verify each automatic containment isolation valve In accordance with that is not locked, sealed or otherwise secured in the Surveillance position, actuates to the isolation position on an Frequency Control actual or simulated actuation signal. Program SR 3.6.3.6 Verify each 42 inch inboard containment purge valve In accordance with is blocked to restrict the valve from opening > 70º. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.6-12 Amendment No. 265

Containment Pressure 3.6.4 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be -0.8 psig and +1.0 psig.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Containment pressure not A.1 Restore containment 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months within limits. pressure to within limits.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment pressure is within limits. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.6-13 Amendment No. 265

Containment Air Temperature 3.6.5 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be 120ºF.

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

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

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.5.1 Verify containment average air temperature is within In accordance with limit. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.6-14 Amendment No. 265

Containment Spray and Cooling Systems 3.6.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Two containment cooling D.1 Restore one 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months trains inoperable. containment cooling train to OPERABLE status.

E. Required Action and E.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition C or D AND not met.

E.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months F. Two containment spray F.1 Enter LCO 3.0.3. Immediately trains inoperable.

OR Any combination of three or more trains inoperable.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power In accordance with operated, and automatic valve in the flow path that is the Surveillance not locked, sealed, or otherwise secured in position is Frequency Control in the correct position. Program (continued)

HBRSEP Unit No. 2 3.6-16 Amendment No. 265

Containment Spray and Cooling Systems 3.6.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.6.2 Operate each containment cooling train fan unit for In accordance with 15 minutes. the Surveillance Frequency Control Program SR 3.6.6.3 Verify cooling water flow rate to each cooling unit is In accordance with 750 gpm. the Surveillance Frequency Control Program SR 3.6.6.4 Verify each containment spray pump's developed In accordance with head at the flow test point is greater than or equal to the INSERVICE the required developed head. TESTING PROGRAM SR 3.6.6.5 Verify each automatic containment spray valve in the In accordance with flow path that is not locked, sealed, or otherwise the Surveillance secured in position, actuates to the correct position Frequency Control on an actual or simulated actuation signal. Program SR 3.6.6.6 Verify each containment spray pump starts In accordance with automatically on an actual or simulated actuation the Surveillance signal. Frequency Control Program SR 3.6.6.7 Verify each containment cooling train starts In accordance with automatically on an actual or simulated actuation the Surveillance signal. Frequency Control Program SR 3.6.6.8 Verify each spray nozzle is unobstructed. Following activities which could result in nozzle blockage HBRSEP Unit No. 2 3.6-17 Amendment No. 265

Spray Additive System 3.6.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.7.1 Verify each spray additive manual, power operated, In accordance with and automatic valve in the flow path that is not the Surveillance locked, sealed, or otherwise secured in position is in Frequency Control the correct position. Program SR 3.6.7.2 Verify spray additive tank solution volume is In accordance with 2505 gal. the Surveillance Frequency Control Program SR 3.6.7.3 Verify spray additive tank NaOH solution In accordance with concentration is 30% by weight. the Surveillance Frequency Control Program SR 3.6.7.4 Verify each spray additive automatic valve in the flow In accordance with path that is not locked, sealed, or otherwise secured the Surveillance in position, actuates to the correct position on an Frequency Control actual or simulated actuation signal. Program HBRSEP Unit No. 2 3.6-19 Amendment No. 265

Isolation Valve Seal Water System 3.6.8 3.6 CONTAINMENT SYSTEMS 3.6.8 Isolation Valve Seal Water (IVSW) System LCO 3.6.8 The IVSW System shall be OPERABLE.

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

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

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

B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.1 Verify IVSW tank pressure is 46.2 psig. In accordance with the Surveillance Frequency Control Program SR 3.6.8.2 Verify the IVSW tank volume is 85 gallons. In accordance with the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.6-20 Amendment No. 265

Isolation Valve Seal Water System 3.6.8 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.8.3 Verify the opening time of each air operated In accordance with header injection valve is within limits. the INSERVICE TESTING PROGRAM SR 3.6.8.4 Verify each automatic valve in the IVSW System In accordance with actuates to the correct position on an actual or the Surveillance simulated actuation signal. Frequency Control Program SR 3.6.8.5 Verify the IVSW dedicated nitrogen bottles will In accordance with pressurize the IVSW tank to 46.2 psig. the Surveillance Frequency Control Program SR 3.6.8.6 Verify total IVSW seal header flow rate is In accordance with 124 cc/minute the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.6-21 Amendment No. 265

AFW System 3.7.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify each AFW manual, power operated, and In accordance with automatic valve in each water flow path, and in the the Surveillance steam supply flow path to the steam driven AFW Frequency Control pump, that is not locked, sealed, or otherwise Program secured in position, is in the correct position.

SR 3.7.4.2 ----------------------------NOTE---------------------------------

Not required to be performed for the steam driven AFW pump until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after 1000 psig in the steam generator.

Verify the developed head of each AFW pump at the In accordance with flow test point is greater than or equal to the required the Surveillance developed head. Frequency Control Program SR 3.7.4.3 ----------------------------NOTE---------------------------------

Not applicable in MODE 4 when steam generator is being used for heat removal.

Verify each AFW automatic valve that is not locked, In accordance with sealed, or otherwise secured in position, actuates to the Surveillance the correct position on an actual or simulated Frequency Control actuation signal. Program (continued)

HBRSEP Unit No. 2 3.7-12 Amendment No. 265

AFW System 3.7.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.4.4 -------------------------NOTES----------------------------------

1. Not required to be performed for the steam driven AFW pump until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after 1000 psig in the steam generator.

2. Not applicable in MODE 4 when steam generator is being used for heat removal.

Verify each AFW pump starts automatically on an In accordance with actual or simulated actuation signal. the Surveillance Frequency Control Program SR 3.7.4.5 --------------------------NOTE------------------------------------

Not required to be performed for the steam driven AFW pump until prior to entering MODE 1.

Verify proper alignment of the required Prior to entering AFW flow paths by verifying flow from the MODE 2, condensate storage tank to each steam generator. whenever unit has been in MODE 5 or 6 for > 30 days SR 3.7.4.6 Verify the AFW automatic bus transfer switch In accordance with associated with discharge valve V2-16A operates the Surveillance automatically on an actual or simulated actuation Frequency Control signal. Program HBRSEP Unit No. 2 3.7-13 Amendment No. 265

CST 3.7.5 ACTIONS (Continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. SWS supply to AFW C.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months system inoperable.

AND C.2 Be in MODE 4, without 18 hours2.083333e-4 days 0.005 hours 2.97619e-5 weeks 6.849e-6 months reliance on steam generator for heat removal.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify the CST level is 35,000 gal. In accordance with the Surveillance Frequency Control Program SR 3.7.5.2 Verify by administrative means OPERABILITY of In accordance with backup SWS supply to the AFW System. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-15 Amendment No. 265

CCW System 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 -------------------------------NOTE-------------------------------

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

Verify each required CCW manual, power operated, In accordance with and automatic valve in the flow path servicing safety the Surveillance related equipment, that is not locked, sealed, or Frequency Control otherwise secured in position, is in the correct Program position.

SR 3.7.6.2 Verify each required CCW pump starts automatically In accordance with on an actual or simulated LOP DG Start undervoltage the Surveillance signal. Frequency Control Program HBRSEP Unit No. 2 3.7-17 Amendment No. 265

SWS 3.7.7 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C. Two Turbine Building loop C.1 Close and deactivate 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months isolation valves inoperable. one inoperable Turbine Building loop isolation valve.

D. Required Actions and D.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Times of Conditions A, B, AND or C not met.

D.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1 --------------------------NOTE-----------------------------------

Isolation of SWS flow to individual components does not render the SWS inoperable.

Verify each SWS manual, power operated, and In accordance with automatic valve in the flow path servicing safety the Surveillance related equipment, that is not locked, sealed, or Frequency Control otherwise secured in position, is in the correct Program position.

SR 3.7.7.2 Verify each SWS automatic valve in the flow path In accordance with that is not locked, sealed, or otherwise secured in the Surveillance position, actuates to the correct position on an actual Frequency Control or simulated actuation signal. Program (continued)

HBRSEP Unit No. 2 3.7-19 Amendment No. 265

SWS 3.7.7 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.7.3 Verify each SWS pump and SWS booster pump In accordance with starts automatically on an actual or simulated the Surveillance actuation signal. Frequency Control Program SR 3.7.7.4 Verify the SWS automatic bus transfer switch In accordance with associated with Turbine Building loop isolation valve the Surveillance V6-16C operates automatically on an actual or Frequency Control simulated actuation signal. Program HBRSEP Unit No. 2 3.7-20 Amendment No. 265

UHS 3.7.8 3.7 PLANT SYSTEMS 3.7.8 Ultimate Heat Sink (UHS)

LCO 3.7.8 The UHS shall be OPERABLE.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Service water A.1 Verify required cooling 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months temperature not within capacity maintained.

limit. AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter AND A.2 Verify service water Once per hour temperature is 99°F.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time not met. AND OR B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months UHS inoperable for reasons other than Condition A.

HBRSEP Unit No. 2 3.7-21 Amendment No. 265

UHS 3.7.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1 Verify water level of UHS is 218 ft mean sea level. In accordance with the Surveillance Frequency Control Program SR 3.7.8.2 Verify service water temperature is 97ºF. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-21a Amendment No. 265

CREFS 3.7.9 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME H. Required Action and H.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition G not AND met in MODE 1, 2, 3, or 4.

H.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Operate each CREFS train for 15 minutes. In accordance with the Surveillance Frequency Control Program SR 3.7.9.2 Perform required CREFS filter testing in accordance In accordance with with the Ventilation Filter Testing Program (VFTP). VFTP SR 3.7.9.3 Verify each CREFS train actuates on an actual or In accordance with simulated actuation signal. the Surveillance Frequency Control Program SR 3.7.9.4 Perform required CRE maintenance and testing in In accordance with accordance with the CRE Habitability Program. the CRE Habitability Program HBRSEP Unit No. 2 3.7-24 Amendment No. 265

CREATC 3.7.10 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Verify each CREATC WCCU train has the capability In accordance with to remove the assumed heat load. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-27 Amendment No. 265

FBACS 3.7.11 3.7 PLANT SYSTEMS 3.7.11 Fuel Building Air Cleanup System (FBACS)

LCO 3.7.11 The FBACS shall be OPERABLE and operating.

APPLICABILITY: During movement of irradiated fuel assemblies in the fuel building.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. The FBACS inoperable A.1 Suspend movement of Immediately during movement of irradiated fuel irradiated fuel assemblies assemblies in the fuel in the fuel building. building.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Operate the FBACS for 15 continuous minutes. In accordance with the Surveillance Frequency Control Program SR 3.7.11.2 Perform required FBACS filter testing in accordance In accordance with with the Ventilation Filter Testing Program (VFTP). the VFTP (continued)

HBRSEP Unit No. 2 3.7-28 Amendment No. 265

FBACS 3.7.11 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.11.3 ---------------------------NOTE----------------------------------

Not required to be met when the only movement of irradiated fuel is movement of the spent fuel shipping cask containing irradiated fuel.

Verify the FBACS can maintain a negative pressure In accordance with with respect to atmospheric pressure. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-29 Amendment No. 265

Fuel Storage Pool Water Level 3.7.12 3.7 PLANT SYSTEMS 3.7.12 Fuel Storage Pool Water Level LCO 3.7.12 The fuel storage pool water level shall be 21 ft over the top of irradiated fuel assemblies seated in the storage racks.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Fuel storage pool water A.1 -----------NOTE-------------

level not within limit. LCO 3.0.3 is not applicable.

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

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.12.1 Verify the fuel storage pool water level is 21 ft In accordance with above the top of the irradiated fuel assemblies the Surveillance seated in the storage racks. Frequency Control Program HBRSEP Unit No. 2 3.7-30 Amendment No. 265

Fuel Storage Pool Boron Concentration 3.7.13 3.7 PLANT SYSTEMS 3.7.13 Fuel Storage Pool Boron Concentration LCO 3.7.13 The fuel storage pool boron concentration shall be 1500 ppm.

APPLICABILITY: At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Fuel storage pool boron -----------------NOTE--------------------

concentration not within LCO 3.0.3 is not applicable.

limit. ---------------------------------------------

A.1 Suspend movement of Immediately fuel assemblies in the fuel storage pool.

AND A.2 Initiate action to restore Immediately fuel storage pool boron concentration to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Verify the fuel storage pool boron concentration is In accordance with within limit. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-31 Amendment No. 265

Secondary Specific Activity 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Secondary Specific Activity LCO 3.7.15 The specific activity of the secondary coolant shall be 0.10 µCi/gm DOSE EQUIVALENT I-131.

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

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Specific activity not within A.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months limit.

AND A.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.15.1 Verify the specific activity of the secondary coolant is In accordance with 0.10 µCi/gm DOSE EQUIVALENT I-131. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.7-33 Amendment No. 265

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. Performance of SR 3.8.1.7 satisfies this SR.

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

3. 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.

Verify each DG starts from standby conditions and In accordance with achieves steady state voltage 467 V and 493 V, the Surveillance and frequency 58.8 Hz and 61.2 Hz. Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-4 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY 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.

5. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify each DG is synchronized and loaded and In accordance with operates for 60 minutes at a load 2350 kW and the Surveillance 2500 kW. Frequency Control Program SR 3.8.1.4 Verify each day tank contains 140 gallons of fuel oil. In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water from each In accordance with day tank. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-5 Amendment No. 265

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 automatically transfer fuel oil from storage tank to the the Surveillance day tank. Frequency Control Program SR 3.8.1.7 --------------------------NOTES--------------------------------

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

Verify each DG starts from standby condition and In accordance with achieves in 10 seconds, voltage 467 V and the Surveillance frequency 58.8 Hz, and after steady state conditions Frequency Control are reached, maintains voltage 467 V and 493 V Program and frequency 58.8 Hz and 61.2 Hz.

SR 3.8.1.8 ---------------------------NOTES-------------------------------

1. This Surveillance shall not be performed in MODE 1 or 2.

2. If performed with the DG synchronized with offsite power, it shall be performed at a power factor 0.9.

Verify each DG rejects a load greater than or equal to In accordance with its associated single largest post-accident load and the Surveillance does not trip on overspeed. Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-6 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.9 ----------------------------NOTES------------------------------

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

2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify on an actual or simulated loss of offsite power In accordance with signal: the Surveillance Frequency Control

a. De-energization of emergency buses; Program

b. Load shedding from emergency buses;

c. DG auto-starts from standby condition and:

1. energizes permanently connected loads in 10 seconds,

2. energizes auto-connected shutdown loads through automatic load sequencer,

3. maintains steady state voltage 467 V and 493 V,

4. maintains steady state frequency 58.8 Hz and 61.2 Hz, and

5. supplies permanently connected and auto-connected shutdown loads for 5 minutes.

(continued)

HBRSEP Unit No. 2 3.8-7 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.10 ---------------------------NOTES-------------------------------

1 All DG starts may be preceded by prelube period.

2. This Surveillance shall not be performed in MODE 1 or 2.

3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify on an actual or simulated Engineered Safety In accordance with Feature (ESF) actuation signal each DG auto-starts the Surveillance from standby condition and: Frequency Control Program

a. In 10 seconds after auto-start achieves voltage 467 V, and after steady state conditions are reached, maintains voltage 467 V and 493 V;

b. In 10 seconds after auto-start achieves frequency 58.8 Hz, and after steady state conditions are reached, maintains frequency 58.8 Hz and 61.2 Hz;

c. Operates for 5 minutes;

d. Permanently connected loads remain energized from the offsite power system; and

e. Emergency loads are energized through the automatic load sequencer from the offsite power system.

(continued)

HBRSEP Unit No. 2 3.8-8 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.11 Verify each DG's automatic trips are bypassed except engine overspeed. In accordance with the Surveillance Frequency Control Program SR 3.8.1.12 ---------------------------NOTES--------------------------------

1. Momentary transients outside the load and power factor ranges do not invalidate this test.

2. This Surveillance shall not be performed in MODE 1 or 2.

3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify each DG operating at a power factor 0.9 In accordance with operates for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s: the Surveillance Frequency Control

a. For 1.75 hours8.680556e-4 days 0.0208 hours 1.240079e-4 weeks 2.85375e-5 months loaded 2650 kW and Program 2750 kW; and

b. For the remaining hours of the test loaded 2400 kW and 2500 kW.

(continued)

HBRSEP Unit No. 2 3.8-9 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.13 -------------------------------NOTES----------------------------

1. This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months loaded 2400 kW and 2500 kW.

Momentary transients outside of load range do not invalidate this test.

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

Verify each DG starts and achieves, in 10 seconds, In accordance with voltage 467 V, and frequency 58.8 Hz, and after the Surveillance steady state conditions are reached, maintains Frequency Control voltage 467 V and 493 V and frequency 58.8 Hz Program and 61.2 Hz.

SR 3.8.1.14 -----------------------------NOTE--------------------------------

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

Verify actuation of each sequenced load block is In accordance with within +/- 0.5 seconds of design setpoint for each the Surveillance emergency load sequencer. Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-10 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.15 ---------------------------NOTES--------------------------------

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

2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

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

a. De-energization of emergency buses;

b. Load shedding from emergency buses; and

c. DG auto-starts from standby condition and:

1. energizes permanently connected loads in 10 seconds,

2. energizes auto-connected emergency loads through load sequencer,

3. achieves steady state voltage 467 V and 493 V,

4. achieves steady state frequency 58.8 Hz and 61.2 Hz, and (continued)

HBRSEP Unit No. 2 3.8-11 Amendment No. 265

AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.15 (continued)

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

SR 3.8.1.16 -------------------------NOTE------------------------------------

1. This Surveillance shall not be performed in MODE 1 or 2.

2. SR 3.8.1.16 is not required to be met if 4.160 kV bus 2 and 480 V Emergency Bus 1 power supply is from a start up transformer.

Verify automatic transfer capability of the 4.160 kV bus In accordance with 2 and the 480 V Emergency bus 1 loads from the Unit the Surveillance auxiliary transformer to a start up transformer. Frequency Control Program SR 3.8.1.17 ------------------------NOTE-------------------------------------

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

Verify when started simultaneously from standby In accordance with condition, each DG achieves, in 10 seconds, voltage the Surveillance 467 V and frequency 58.8 Hz, and after steady Frequency Control state conditions are reached, maintains voltage Program 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.

SR 3.8.1.18 ------------------------NOTE-------------------------------------

This Surveillance shall not be performed in MODE 1 or 2.

Verify manual transfer of AC power sources from the 24 months normal offsite circuit to each alternate offsite circuit.

HBRSEP Unit No. 2 3.8-12 Amendment No. 265

Diesel Fuel Oil, and Starting Air 3.8.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify 19,000 gallons of diesel fuel oil available to In accordance with the DGs from the Unit 2 DG fuel oil storage tank the Surveillance Frequency Control AND Program 34,000 gallons available to the DGs from the combination of the Unit 1 IC turbine fuel oil storage tanks and the Unit 2 DG fuel oil storage tank.

SR 3.8.3.2 Verify fuel oil properties of stored fuel oil are tested in In accordance with accordance with, and maintained within the limits of, the Diesel Fuel Oil the Diesel Fuel Oil Testing Program. Testing Program SR 3.8.3.3 Verify each DG air start receiver pressure is In accordance with 210 psig. the Surveillance Frequency Control Program SR 3.8.3.4 Check for and remove accumulated water from each In accordance with fuel oil storage tank. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.8-18 Amendment No. 265

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

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

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

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Associated Completion Time not met. AND B.2 Be in MODE 5. 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is 125.7 V on float In accordance with charge. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-19 Amendment No. 265

DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.4.2 Verify battery cells, cell plates, and racks show no In accordance with visual indication of physical damage or abnormal the Surveillance deterioration that could degrade battery performance. Frequency Control Program SR 3.8.4.3 Remove visible terminal corrosion, verify battery cell to In accordance with cell and terminal connections are clean and tight, and the Surveillance are coated with anti-corrosion material. Frequency Control Program SR 3.8.4.4 Verify each battery charger supplies 300 amps at In accordance with 125 V for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . the Surveillance Frequency Control Program SR 3.8.4.5 -----------------------NOTES----------------------------------

1. The modified performance discharge test in SR 3.8.4.6 may be performed in lieu of the service test in SR 3.8.4.5.

2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

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

HBRSEP Unit No. 2 3.8-20 Amendment No. 265

DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.4.6 ---------------------------NOTE----------------------------------

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

Verify battery capacity is 80% for the "A" Battery and In accordance with 91% for the "B" battery of the manufacturer's rating the Surveillance when subjected to a performance discharge test or a Frequency Control modified performance discharge test. Program AND In accordance with the Surveillance Frequency Control Program when battery shows degradation or has reached 85% of expected life with capacity

< 100% of manufacturers rating.

AND In accordance with the Surveillance Frequency Control Program when battery has reached 85% of expected life with capacity 100% of manufacturers rating.

HBRSEP Unit No. 2 3.8-21 Amendment No. 265

Battery Cell Parameters 3.8.6 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B. Required Action and B.1 Declare associated Immediately associated Completion battery inoperable.

Time of Condition A not met.

OR One or more batteries with average electrolyte temperature of the representative cells

< 67ºF.

OR One or more batteries with one or more battery cell parameters not within Category C values.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1 Verify battery cell parameters meet Table 3.8.6-1 In accordance with Category A limits. the Surveillance Frequency Control Program (continued)

HBRSEP Unit No. 2 3.8-25 Amendment No. 265

Battery Cell Parameters 3.8.6 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.6.2 Verify battery cell parameters meet Table 3.8.6-1 In accordance with 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 a battery discharge

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

> 150 V SR 3.8.6.3 Verify average electrolyte temperature of In accordance with representative cells is 67ºF. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.8-26 Amendment No. 265

AC Instrument Bus Sources - Operating 3.8.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.7.1 Verify correct inverter voltage, frequency, and In accordance with alignment to required AC instrument buses. the Surveillance Frequency Control Program SR 3.8.7.2 Verify voltage availability and correct CVT alignment In accordance with to required AC instrument buses. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.8-29 Amendment No. 265

AC Instrument Buses-Shutdown 3.8.8 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2.3 Suspend operations Immediately involving positive reactivity additions that could result in loss of required SDM or boron concentration.

AND A.2.4 Initiate action to restore Immediately AC instrument bus sources to OPERABLE status.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.8.1 ----------------------------NOTE---------------------------------

Actual voltage and frequency measurement is not required for AC instrument buses supplied from CVTs.

Verify correct inverter voltage, frequency, and In accordance with alignments to required AC instrument buses. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.8-31 Amendment No. 265

Distribution Systems-Operating 3.8.9 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME G. Two trains with inoperable G.1 Enter LCO 3.0.3. Immediately distribution subsystems that result in a loss of safety function.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.9.1 ---------------------------NOTE----------------------------------

Actual voltage measurement is not required for the AC vital buses supplied from the constant voltage transformers.

Verify correct breaker alignments and voltage to AC, In accordance with DC, and AC instrument bus electrical power the Surveillance distribution subsystems. Frequency Control Program SR 3.8.9.2 Verify capability of the two molded case circuit In accordance with breakers for AFW Header Discharge Valve to S/G the Surveillance "A", V2-16A to trip on overcurrent. Frequency Control Program SR 3.8.9.3 Verify capability of the two molded case circuit In accordance with breakers for Service Water System Turbine Building the Surveillance Supply Valve (emergency supply), V6-16C to trip on Frequency Control overcurrent. Program HBRSEP Unit No. 2 3.8-34 Amendment No. 265

Distribution Systems-Shutdown 3.8.10 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.2.3 Suspend operations Immediately involving positive reactivity additions that could result in loss of required SDM or boron concentration.

AND A.2.4 Initiate actions to restore Immediately required AC, DC, and AC instrument bus electrical power distribution subsystems to OPERABLE status.

AND A.2.5 Declare associated Immediately required residual heat removal subsystem(s) inoperable and not in operation.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.10.1 ---------------------------NOTE----------------------------------

Actual voltage measurement is not required for the AC vital buses supplied from constant voltage transformers.

Verify correct breaker alignments and voltage to In accordance with required AC, DC, and AC instrument bus electrical the Surveillance power distribution subsystems. Frequency Control Program HBRSEP Unit No. 2 3.8-36 Amendment No. 265

Boron Concentration 3.9.1 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1 Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.

APPLICABILITY: MODE 6.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Boron concentration not A.1 Suspend CORE Immediately within limit. ALTERATIONS.

AND A.2 Suspend positive Immediately reactivity additions.

AND A.3 Initiate action to restore Immediately boron concentration to within limit.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.1.1 Verify boron concentration is within the limit specified In accordance with in COLR. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.9-1 Amendment No. 265

Nuclear Instrumentation 3.9.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.2.1 Perform CHANNEL CHECK. In accordance with the Surveillance Frequency Control Program SR 3.9.2.2 ----------------------NOTE--------------------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.9-3a Amendment No. 265

Containment Penetrations 3.9.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Verify each required containment penetration is in the In accordance with required status. the Surveillance Frequency Control Program SR 3.9.3.2 Verify each required containment ventilation valve In accordance with actuates to the isolation position on an actual or the Surveillance simulated actuation signal. Frequency Control Program HBRSEP Unit No. 2 3.9-5 Amendment No. 265

RHR and Coolant Circulation-High Water Level 3.9.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME A. (continued) A.3 Initiate action to satisfy Immediately RHR train requirements.

AND A.4 Close all containment 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months penetrations providing direct access from containment atmosphere to outside atmosphere.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify one RHR train is in operation. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.9-7 Amendment No. 265

RHR and Coolant Circulation-Low Water Level 3.9.5 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B. (continued) B.2 Initiate action to restore Immediately one RHR train to operation.

AND B.3 Close all containment 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months penetrations providing direct access from containment atmosphere to outside atmosphere.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.5.1 Verify one RHR train is in operation. In accordance with the Surveillance Frequency Control Program SR 3.9.5.2 Verify correct breaker alignment and indicated power In accordance with available to the required RHR pump that is not in the Surveillance operation. Frequency Control Program HBRSEP Unit No. 2 3.9-9 Amendment No. 265

Refueling Cavity Water Level 3.9.6 3.9 REFUELING OPERATIONS 3.9.6 Refueling Cavity Water Level LCO 3.9.6 Refueling cavity water level shall be maintained 23 ft above the top of reactor vessel flange.

APPLICABILITY: During movement of irradiated fuel assemblies within containment.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. Refueling cavity water level A.1 Suspend movement of Immediately not within limit. irradiated fuel assemblies within containment.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.6.1 Verify refueling cavity water level is 23 ft above the In accordance with top of reactor vessel flange. the Surveillance Frequency Control Program HBRSEP Unit No. 2 3.9-10 Amendment No. 265

Containment Purge Filter System 3.9.7 SURVEILLANCE REQUIREMETS SURVEILLANCE FREQUENCY SR 3.9.7.1 Verify relative humidity of containment atmosphere to In accordance with be processed by the Containment Purge Filter the Surveillance System is 70%. Frequency Control Program SR 3.9.7.2 Verify the Containment Purge Filter System is in In accordance with operation and maintaining containment pressure the Surveillance negative relative to the adjacent auxiliary building Frequency Control areas. Program SR 3.9.7.3 Perform required Containment Purge Filter System In accordance with filter testing in accordance with the Ventilation Filter the VFTP Testing Program (VFTP).

HBRSEP Unit No. 2 3.9-12 Amendment No. 265

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.17 Control Room Envelope Habitability Program (continued)

a. The definition of the CRE and the CRE boundary.

b. Requirements for maintaining the CRE boundary in its design condition, including configuration control and preventive maintenance.

c. Requirements for: (i) determining the unfiltered air inleakage past the CRE boundary into the CRE 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 CRE habitability at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.

The following exception is taken to Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0:

1. Unfiltered air inleakage testing shall include the ability to deviate from the test methodology of ASTM-E741. These exceptions shall be documented in the test report.

d. Measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation by one train of the CREFS, 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 assessment of the CRE boundary.

e. The quantitative limits on unfiltered air inleakage into the CRE. 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. For hazardous chemicals, inleakage rates shall be less than assumed in the licensing bases.

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

5.5.18 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.

(continued)

HBRSEP Unit No. 2 5.0-22a Amendment No. 265

Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.18 Surveillance Frequency Control Program (continued)

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.

HBRSEP Unit No. 2 5.0-22b Amendment No. 265

v t e Letter Sequence Request
EPID:L-2018-LLA-0104, TSTF-425 (Approved, Closed)
Initiation Request, Request Acceptance... Administration Questions 28 September 2018 12 October 2018 Answers 13 November 2018 Results Approval Other:
MONTHYEAR2018-09-25 [Table View]

RA-19-0308, Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3

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