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{{#Wiki_filter:ITS NRC Questions Id2221NRC Question Number KAB-085 Category Technical ITS Section 3.3 ITS Number 3.3.1 DOC Number JFD Number JFD Bases Number   Page Number(s) 70 NRC Reviewer Supervisor Rob Elliott Technical Branch POC Add Name Conf Call Requested N NRC Question On page 70 of Attachment 1, Volume 8, function 16.b of Table 3.3.1-1 is the P-7 low power reactor trips block interlock. Please explain why SR 3.3.1.5 testing cannot be completed above 10% RTP for P-7. Include how your plant design is different, in which, it doesn't allow testing above 10% RTP.
{{#Wiki_filter:Kewaunee ITS Conversion Database                                                                      Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 1 of 24 ITS NRC Questions Id 2221 NRC Question KAB-085 Number Category Technical ITS Section 3.3 ITS Number 3.3.1 DOC Number JFD Number JFD Bases Number Page Number 70 (s)
Attach File 1 Attach File 2 Issue Date 8/24/2010 Added By Kristy Bucholtz Date Modified Modified By Date Added 8/24/2010 6:00 AM Notification NRC/LICENSEE Supervision Pa ge 1of 1 Kewaunee ITS Conversion Database 08/24/2010 htt p://www.excelservices.com/rai/index.
NRC Reviewer Rob Elliott Supervisor Technical Add Name Branch POC Conf Call N
p h p?re q uestT ype=areaItemPrint&itemId=2221 Licensee Response/NRC Response/NRC Question Closure Id4091NRC Question Number KAB-085 Select Application Licensee Response Response Date/Time 8/25/2010 9:05 AM Closure Statement Response Statement During the procedure development phase, KPS noted that the ACTUATION LOGIC TEST (SR 3.3.1.5) for ITS Table 3.3.1-1 Function 16.b, for P-7 receives 4 inputs from nuclear instrumentation and 2 inputs from turbine impulse pressure. These i nputs are combined such th at the actual P-7 has a single channel per RPS logic train.
Requested NRC Question   On page 70 of Attachment 1, Volume 8, function 16.b of Table 3.3.1-1 is the P-7 low power reactor trips block interlock. Please explain why SR 3.3.1.5 testing cannot be completed above 10% RTP for P-7. Include how your plant design is different, in which, it doesnt allow testing above 10% RTP.
In addition, ITS Table 3.3.1-1, Functi on 16.b, P-7 Interlo ck, requires SR 3.3.1.5 to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed wh en > approximately 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power. Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be perf ormed within 12 hours of reducing THERMAL POWER to < 10%
Attach File 1 Attach File 2 Issue Date 8/24/2010 Added By Kristy Bucholtz Date Modified Modified By Date Added 8/24/2010 6:00 AM Notification NRC/LICENSEE Supervision Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 1 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=2221                    08/24/2010
RTP."  This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but will still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an ACTUATION LOGIC TEST would either h ave to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after the power reduction to below 10% RTP. In a ddition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time. A dr aft markup regarding these changes is attached.
These changes will be reflect ed in the supplement to this section of the ITS conversion amendment.
Question Closure Date  Attachment 1 KAB-085 Markup.pdf (1MB) Attachment 2  Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Bryan Kays Pa ge 1of 2 Kewaunee ITS Conversion Database 08/25/2010 htt p://www.excelservices.com/rai/index.
p h p?re q uestT ype=areaItemPrint&itemId=4091 Gerald Riste Ray Schiele Added By Robert Hanley Date Added 8/25/2010 9:10 AM Modified By Date Modified  Pa ge 2of 2 Kewaunee ITS Conversion Database 08/25/2010 htt p://www.excelservices.com/rai/index.
p h p?re q uestT ype=areaItemPrint&itemId=4091 TABLE TS 3.5-2 INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP Amendment No. 195 Page 4 of 4 03/28/2008 ITS 3.3.1 A01 ITS NOTES  (1)  One additional channel may be taken out of service for zero power physics testing.


(2) Deleted
Kewaunee ITS Conversion Database                                                      Page 1 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 2 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4091 NRC Question KAB-085 Number Select Licensee Response Application


(3) When a block condition exists, maintain normal operation.  
===Response===
8/25/2010 9:05 AM Date/Time Closure Statement Response  During the procedure development phase, KPS noted that the ACTUATION Statement LOGIC TEST (SR 3.3.1.5) for ITS Table 3.3.1-1 Function 16.b, for P-7 receives 4 inputs from nuclear instrumentation and 2 inputs from turbine impulse pressure. These inputs are combined such that the actual P-7 has a single channel per RPS logic train.
In addition, ITS Table 3.3.1-1, Function 16.b, P-7 Interlock, requires SR 3.3.1.5 to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > approximately 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power. Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but will still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time. A draft markup regarding these changes is attached.
These changes will be reflected in the supplement to this section of the ITS conversion amendment.
Question Closure Date Attachment KAB-085 Markup.pdf (1MB) 1 Attachment 2
Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Bryan Kays Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 2 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4091      08/25/2010


(4)  Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7. Permissive/Interlock Channels Coincidence Setting Limit P-6 Intermediate Range Nuclear Instrument 1 of 2 > 10-5% RATED POWER P-7 Power Range Nuclear Instrument 3 of 4 AND 2 of 2  12.2% RATED POWER Turbine Impulse Pressure  12.2% RATED POWER (a) P-8 Power Range Nuclear Instrument 3 of 4 < 10% RATED POWER P-10 Power Range Nuclear Instrument 2 of 4  7.8% RATED POWER (a) Setting Limit is converted to an equivalent turbine impulse pressure Page 5 of 15 Table 3.3.1-1 Function 16.a 16.b 16.c 16.d A05 L04 Add proposed Applicability Add proposed ACTIONS P and Q 11.a, 11.b M07 L01 See ITS 3.1.8 LA02 LA02 16.e P-13 Low Power Reactor Trips Block A10 A11 REQUIRED CHANNELS A03 A ttachment 1, Volume 8, Rev. 1, Page 9 of 528 A ttachment 1, Volume 8, Rev. 1, Page 9 of 528 1 per train DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 2 of 32 A03 CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table
Kewaunee ITS Conversion Database                                                Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 3 of 24 Gerald Riste Ray Schiele Added By Robert Hanley Date Added 8/25/2010 9:10 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 3 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4091 08/25/2010


TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.
ITS                                                                                                                                     A01                                                            ITS 3.3.1 TABLE TS 3.5-2 Table 3.3.1-1 Function                                                                                          INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP NOTES See ITS (1) One additional channel may be taken out of service for zero power physics testing.                                                                        3.1.8 (2) Deleted                                                                                                                                                  M07 (3) When a block condition exists, maintain normal operation.                                                                                                       L01 A11 11.a,                                   (4) Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7.                                 LA02 11.b Attachment 1, Volume 8, Rev. 1, Page 9 of 528 REQUIRED Permissive/Interlock                        Channels                                    Coincidence          CHANNELS          Setting Limit 16.a                                P-6                                      Intermediate Range Nuclear Instrument                          1 of 2                         > 10-5% RATED POWER A03 16.b P-7                                                                                                                                    3 of 4 Power Range Nuclear Instrument                                                                d 12.2% RATED POWER Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 4 of 24 Low Power Reactor Trips Block      AND      1 per train 16.e                                        P-13                          Turbine Impulse Pressure                                      2 of 2                        d 12.2% RATED POWER (a)
This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires the RPS Instrumentation to be OPERABLE, and includes only one column in Table 3.3.1-1 titled "REQUIRED CHANNELS."  This changes the CTS by changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS." 
A10 16.c                                    P-8                                      Power Range Nuclear Instrument                                3 of 4                          < 10% RATED POWER 16.d                                P-10                                     Power Range Nuclear Instrument                                2 of 4                          t 7.8% RATED POWER (a)
 
Setting Limit is converted to an equivalent turbine impulse pressure Add proposed Applicability           A05 LA02 Add proposed ACTIONS P and Q          L04 Attachment 1, Volume 8, Rev. 1, Page 9 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 4 of 24 Amendment No. 195 Page 4 of 4                                                         03/28/2008 Page 5 of 15
This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED CHANNELS" column reflects the requirements for when actions are required to be taken, consistent with the CTS Table TS 3.5-2 column when actions must be taken. In addition, the change is acceptable for the RPS Permissives and Interlocks Note table since the description of the coincidence logic that is required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock channels are required. This change is designated as administrative because it does not result in technical changes to the CTS.
 
A04 CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET."  CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overte Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of  
 
< 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of < 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6
 
setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the A ttachment 1, Volume 8, Rev. 1, Page 21 of 528 A ttachment 1, Volume 8, Rev. 1, Page 21 of 528 In addition, the P-7 channel description has
 
been changed to 1 per
 
train.Furthermore, the P-7
 
receives 4 inputs from
 
nuclear instrumentation
 
and 2 inputs from turbine
 
impulse pressure. These
 
inputs are combined such
 
that the actual P-7 has a
 
single channel per RPS
 
logic train. The ITS


Attachment 1, Volume 8, Rev. 1, Page 21 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 5 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION A03  CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.
This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires In addition, the P-7      the RPS Instrumentation to be OPERABLE, and includes only one column in channel description has    Table 3.3.1-1 titled "REQUIRED CHANNELS." This changes the CTS by been changed to 1 per train.
changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS."
Furthermore, the P-7      This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED receives 4 inputs from    CHANNELS" column reflects the requirements for when actions are required to nuclear instrumentation    be taken, consistent with the CTS Table TS 3.5-2 column when actions must be and 2 inputs from turbine  taken. In addition, the change is acceptable for the RPS Permissives and impulse pressure. These Interlocks Note table since the description of the coincidence logic that is inputs are combined such that the actual P-7 has a  required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock single channel per RPS    channels are required. This change is designated as administrative because it logic train. The ITS      does not result in technical changes to the CTS.
reflects this design.
reflects this design.
DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 18 of 31 (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.  
A04  CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET." CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overtemperature T), 6 (Overpower T), 8 (High Pressurizer Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of
 
                          < 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of
The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more
                          < 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6 setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the Kewaunee Power Station                Page 2 of 32 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 5 of 24 Attachment 1, Volume 8, Rev. 1, Page 21 of 528
 
restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.  


RELOCATED SPECIFICATIONS
Attachment 1, Volume 8, Rev. 0, Page 37 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 6 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires (as modified by the Note to the performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power SR)              Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.
 
The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.
None REMOVED DETAIL CHANGES
RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits) CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"
 
LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits)
CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF  
 
CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"
and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.
and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.
The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, A ttachment 1, Volume 8, Rev. 0, Page 37 of 517 A ttachment 1, Volume 8, Rev. 0, Page 37 of 517 (as modified by the Note to the
The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, Kewaunee Power Station                Page 18 of 31 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 6 of 24 Attachment 1, Volume 8, Rev. 0, Page 37 of 517


SR)
Attachment 1, Volume 8, Rev. 0, Page 61 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 7 of 24 CTS                                                                   All changes are   1            RTS Instrumentation unless otherwise noted             P                  3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RTS Instrumentation 3.3.1   WOG STS 3.3.1-10 Rev. 3.0, 03/31/04  CTS P All changes are unless otherwise noted 1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY Table TS 4.1-1  SR 3.3.1.3   -----------------------------NOTE-------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.3 -----------------------------NOTE-------------------------------   Not required to be performed until [24] hours     after THERMAL POWER is [15]% RTP. ---------------------------------------------------------------------  
Channel Description 1                  Not required to be performed until [24] hours 2
after THERMAL POWER is t [15]% RTP.
Compare results of the incore detector                                  31 effective full measurements to Nuclear Instrumentation System                        power days (NIS) AFD. Adjust NIS channel if absolute                              (EFPD) difference is t 3%.
Table TS 4.1-3  SR 3.3.1.4    ------------------------------NOTE-------------------------------
Equipment Test 1.a                      This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
                              ---------------------------------------------------------------------      31 Perform TADOT.                                                          62 days on a            11 STAGGERED TEST BASIS Table TS 4.1-1  SR 3.3.1.5    Perform ACTUATION LOGIC TEST.                                          92 days on a          12 Channel Description 26 STAGGERED TEST BASIS
                                  --------------------------NOTE-----------------------
For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP.
WOG STS                                            3.3.1-10                            Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 7 of 24 Attachment 1, Volume 8, Rev. 0, Page 61 of 517


Compare results of the incore detector measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is 3%.     
Attachment 1, Volume 8, Rev. 1, Page 70 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 8 of 24 CTS                                                                                            All changes are      1                                              RTS Instrumentation unless otherwise noted                                                P                              3.3.1 5
Table 3.3.1-1 (page 4 of 7)                                                                                              5 Reactor Trip System Instrumentation Protection APPLICABLE MODES (j)
OR OTHER                                                                                                                NOMINAL SPECIFIED                REQUIRED                                SURVEILLANCE                ALLOWABLE                      TRIP              5 FUNCTION                          CONDITIONS                CHANNELS CONDITIONS REQUIREMENTS                                        VALUE                  SETPOINT
: 17. Safety Injection (SI)                            1,2                  2 trains                O              SR 3.3.1.14                      NA                      NA                    5 Input from                                                                                                                                                                            4 Engineered Safety Feature Actuation System (ESFAS)
Protection 16    18. Reactor Trip System Interlocks (d)
Table TS 3.5-2
: a. Intermediate                            2                          2            P      Q              SR 3.3.1.11               [6E-11] amp              [1E-10] amp            4    5 Permissive/
Interlock P-6,              Range Neutron                                                                                        SR 3.3.1.13 DOC M14                                                                            stet Flux, P-6 Table TS 3.5-2        b. Low Power                                1                  1 per train        Q      R              SR 3.3.1.5                        NA                      NA              4    5 Permissive/
Interlock P-7,              Reactor Trips                                                          4 DOC M14                      Block, P-7 Table TS 3.5-2        c. Power Range                              1                        4            Q      R              SR 3.3.1.11               [50.2]% RTP              [48]% RTP            4    5 Permissive/                  Neutron Flux,                                                                                        SR 3.3.1.13 Interlock P-8, Table TS 4.1-1              P-8 Channel Description 1, DOC M14                d. Power Range                              1                        4                  R              SR 3.3.1.11               [52.2]% RTP              [50]% RTP            4    5 Neutron Flux,                                                                                        SR 3.3.1.13 Table TS 3.5-2              P-9 Permissive/
Interlock P-10, Table TS 4.1-1        e. Power Range                              1,2                      4            P      Q              SR 3.3.1.11               [7.8]% RTP              [10]% RTP            4 Channel Neutron Flux,                                                                                        SR 3.3.1.13              and  [12.2]%                                          5 Description 1,            d                                                                                                                                        RTP DOC M14                      P-10 Table TS 3.5-2 Permissive/            f. Turbine Impulse                          1                        2            Q      R              [SR 3.3.1.1]                 [12.2]%              10]% turbine          2    4 Interlock P-7, Pressure, P-13                                                                                        SR 3.3.1.10              turbine power                  power Table TS 4.1-1            e 5
Channel                                                                                                                            SR 3.3.1.13 Description 24        17 (g)
Table TS 3.5-2 19. Reactor Trip    (i) 1,2                  2 trains        O      P              SR 3.3.1.4                        NA                      NA              4    5 Functional Unit 17, Breakers (RTBs)
DOC M09 (b)    (b)    (b) 3 ,4 ,5                      2 trains                C              SR 3.3.1.4                        NA                      NA                5 (b)          With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(d)          Below the P-6 (Intermediate Range Neutron Flux) interlocks.
(g)   (i)          Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.                                                                                    4
                ---------------------------------------------------------------------------REVIEWERS NOTE--------------------------------------------------------------------------------------
(j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit.                                                                    5 WOG STS                                                                        3.3.1-18                                                      Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 8 of 24 Attachment 1, Volume 8, Rev. 1, Page 70 of 528


31 effective full
Attachment 1, Volume 8, Rev. 0, Page 74 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 9 of 24 JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (increasing times), that could impact safety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.
 
: 8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR 3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.
power days (EFPD)
: 9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are modified by a Note that provides two options for bypassing a channel for up to 12 hours for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities. KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.
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.
 
62 days on a
 
STAGGERED TEST BASIS SR  3.3.1.5 Perform ACTUATION LOGIC TEST.
 
92 days on a
 
STAGGERED TEST BASIS
 
Table TS 4.1-1 Channel Description 1 Table TS 4.1-3 Equipment Test 1.a Table TS 4.1-1 Channel Description 26 2 31 11 A ttachment 1, Volume 8, Rev. 0, Page 61 of 517 A ttachment 1, Volume 8, Rev. 0, Page 61 of 517
--------------------------NOTE-----------------------
For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7
 
interlock is in its required state. However, all the applicable requirements of an A CTAUTION LOGIC TEST are required to be performed within 12 hours of reducing
 
THERMAL POWER to < 10% RTP.
 
---------------------------------------------------------
12 RTS Instrumentation 3.3.1  WOG STS 3.3.1-18 Rev. 3.0, 03/31/04  Table 3.3.1-1 (page 4 of 7)
Reactor Trip System Instrumentation
 
FUNCTION  APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS 
 
CONDITIONS
 
SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE  NOMINAL (j) TRIP SETPOINT  17. Safety Injection (SI)
Input from Engineered Safety Feature Actuation System (ESFAS) 1,2  2 trains  O SR 3.3.1.14 NA  NA  18. Reactor Trip System  Interlocks        a. Intermediate Range Neutron Flux, P-6 2 (d) 2 Q  SR 3.3.1.11 SR 3.3.1.13
  [1E-10] amp
: b. Low Power Reactor Trips
 
Block, P-7 1  1 per train R
SR 3.3.1.5 NA  NA  c. Power Range Neutron Flux, 
 
P-8  1  4  R SR 3.3.1.11 SR 3.3.1.13 P  [48]% RTP
: d. Power Range Neutron Flux, P-9 1  4  R SR 3.3.1.11 SR 3.3.1.13 P  [50]% RTP
: e. Power Range Neutron Flux, 
 
P-10  1,2  4  Q SR 3.3.1.11 SR 3.3.1.13 P 2]% RTP  [10]% RTP
: f. Turbine Impulse Pressure, P-13 1  2  R 
[SR 3.3.1.1] SR 3.3.1.10 SR 3.3.1.13 turbine power 10]% turbine power  19. Reactor Trip Breakers (i) (RTBs)  1,2  2 trains  P  SR 3.3.1.4 NA  NA  3 (b), 4 (b), 5 (b)  2 trains  C  SR 3.3.1.4 NA  NA  (b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(d) Below the P-6 (Intermediate Range Neutron Flux) interlocks.
 
(i) Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.
---------------------------------------------------------------------------REVIEWERS NOTE-------------------------------------------------------------------------------------- (j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Table TS 3.5-2 Functional Unit 17, DOC M09 Table TS 3.5-2 Permissive/
Interlock P-6, DOC M14 Table TS 3.5-2 Permissive/ Interlock P-7, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-8, Table TS 4.1-1 Channel Description 1, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-10, Table TS 4.1-1 Channel Description 1, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-7, Table TS 4.1-1 Channel Description 24 e d Protection 16 17 P Q Q P Q O (g) (g) 5 5 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 P All changes are unless otherwise noted 1 CTS 5 5 4 2 Protection A ttachment 1, Volume 8, Rev. 1, Page 70 of 528 A ttachment 1, Volume 8, Rev. 1, Page 70 of 528 stet JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 2 of 2 (increasing times), that could impact s afety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.  
: 8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR  
 
3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.  
: 9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are  
 
modified by a Note that provides two options for bypassing a channel for up to 12 hours for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities.
KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.  
: 10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.
: 10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.
Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.  
Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.
: 11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a  
: 11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licensing requirement and the TADOT will be performed on a 31 day frequency.
: 12. ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > 10% RTP, since the relays cannot be tested at power (changing state would result in bypassing all RPS trips associated with the P-7 interlock). Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state.
However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, the all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time.
Kewaunee Power Station                          Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 9 of 24 Attachment 1, Volume 8, Rev. 0, Page 74 of 517


STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licen sing requirement and the TADOT will be performed on a 31 day frequency.  
Attachment 1, Volume 8, Rev. 1, Page 108 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 10 of 24 All changes are  1          RTS Instrumentation unless otherwise noted P        B 3.3.1 BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued) x    on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.
This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the source range trip is blocked, the high voltage to the detectors is also removed,                                          3
                                                            ; and x    on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and x    on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.
Normally, this Function is manually blocked by the control room operator during the reactor startup.
The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the P-6 interlock setpoint.
Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.
In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core protection.
: b. Low Power Reactor Trips Block, P-7 s  The Low Power Reactor Trips Block, P-7 interlock is actuated by input from either the Power Range Neutron Flux, P-10, or the         and Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are performed:
(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:
WOG STS                              B 3.3.1-28                          Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 10 of 24 Attachment 1, Volume 8, Rev. 1, Page 108 of 528


A ttachment 1, Volume 8, Rev. 0, Page 74 of 517 A ttachment 1, Volume 8, Rev. 0, Page 74 of 517 ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR
Attachment 1, Volume 8, Rev. 1, Page 109 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 11 of 24 All changes are   1               RTS Instrumentation unless otherwise noted P            B 3.3.1 No changes this page -
 
for info only BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)
cannot be performed when > 10% RTP, since the relays cannot be tested at power (changing state would result in bypassing all RPS trips associated with the P-7 interlock). Therefore, a Note has been added for this Function that
* Pressurizer Pressure - Low,     ;                                                  3
 
* Pressurizer Water Level - High,       ;                                            3
states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state.
* Reactor Coolant Flow - Low (low flow in two or more RCS loops), ;                                                                        3
However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be performed within 12
* RCPs Breaker Open (Two Loops),             ;                                        3
 
* 3
hours of reducing THERMAL POWER to < 10% RTP."  This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime
* Undervoltage RCPs, and         ;
 
* Underfrequency RCPs.        ;          Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.
power is reduced below 10% RTP, the all requirements of an ACTUATION LOGIC TEST would either have to be
These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor or, in the case of trips provide protection against violating the DNBR limit. the Turbine Trip Functions, provide a Below the P-7 setpoint, the RCS is capable of providing                     backup reactor trip sufficient natural circulation without any RCP running.                     during a loss of load event (2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:
 
* Pressurizer Pressure - Low,       ;                                                  3
current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after
* Pressurizer Water Level - High,         ;                                            3
 
* Reactor Coolant Flow - Low (low flow in two or more RCS loops), ;                                                                        3
the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is
* RCP Breaker Position (Two Loops),             ;                                      3
 
* Undervoltage RCPs, and         ;                                                    3
MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering
* Underfrequency RCPs.        ;      Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.
 
MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time.
: 12.
RTS Instrumentation B 3.3.1   WOG STS B 3.3.1-28 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES
 
APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY  (continued) on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.
This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the
 
source range trip is blocked, the high voltage to the detectors is also removed, on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.
Normally, this Function is manually blocked by the control
 
room operator during the reactor startup.
The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the
 
P-6 interlock setpoint.
 
Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.
 
In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core
 
protection.
: b. Low Power Reactor Trips Block, P-7 The Low Power Reactor Trips Block, P-7 interlock is actuated by
 
input from either the Power Range Neutron Flux, P-10, or the Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are
 
performed:
 
(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:
 
3 ; and A ttachment 1, Volume 8, Rev. 1, Page 108 of 528 A ttachment 1, Volume 8, Rev. 1, Page 108 of 528 s and RTS Instrumentation B 3.3.1    WOG STS B 3.3.1-29 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES  
 
APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)
* Pressurizer Pressure - Low,
* Pressurizer Water Level - High,
* Reactor Coolant Flow - Low (low flow in two or more RCS loops),
* RCPs Breaker Open (Two Loops),
*
* Undervoltage RCPs, and
* Underfrequency RCPs.
These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor  
 
trips provide protection against violating the DNBR limit.
Below the P-7 setpoint, the RCS is capable of providing sufficient natural circulation without any RCP running.  
(2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:
* Pressurizer Pressure - Low,
* Pressurizer Water Level - High,
* Reactor Coolant Flow - Low (low flow in two or more RCS loops),
* RCP Breaker Position (Two Loops),
* Undervoltage RCPs, and
* Underfrequency RCPs.
Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.
Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.
The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.  
The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.
 
WOG STS                                   B 3.3.1-29                              Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 11 of 24 Attachment 1, Volume 8, Rev. 1, Page 109 of 528
3 3 3 3 3;; ;; 3 3 3 3 3; ;; ;;;;;Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure. or, in the case of the Turbine Trip Functions, provide a backup reactor trip during a loss of load event A ttachment 1, Volume 8, Rev. 1, Page 109 of 528 A ttachment 1, Volume 8, Rev. 1, Page 109 of 528 No changes this page -
for info only RTS Instrumentation B 3.3.1    WOG STS B 3.3.1-53 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES
 
SURVEILLANCE REQUIREMENTS  (continued)
 
The Frequency of every 62 days on a STAGGERED TEST BASIS is justified in Reference 13.
 
SR  3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without applicable permissives, are tested for each protection function, including operation of the P-7 permissive which is a logic function only. The Frequency of every 92 days on a STAGGERED TEST BASIS is justified
 
in Reference 13.
 
SR  3.3.1.6 SR 3.3.1.6 is a calibration of the excore channels to the incore channels.
If the measurements do not agree, the excore channels are not declared inoperable but must be calibrated to agree with the incore detector measurements. If the excore channels cannot be adjusted, the channels are declared inoperable. This Surveillance is performed to verify the f(
input to the
 
A Note modifies SR 3.3.1.6. The Note states that this Surveillance is
 
required only if reactor power is
> 50% RTP and that [24] hours is allowed for performing the first surveillance after reaching 50% RTP.


Attachment 1, Volume 8, Rev. 1, Page 133 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 12 of 24 All changes are  1          RTS Instrumentation unless otherwise noted P        B 3.3.1 BASES SURVEILLANCE REQUIREMENTS (continued)
The Frequency of every 31 days is acceptable,  The Frequency of every 62 days on a STAGGERED TEST BASIS is based on unit operating experience.        justified in Reference 13.                                                    5 SR 3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The RPIR  SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without The SR is modified by a Note,            applicable permissives, are tested for each protection function, including that states that for Function 16.b, operation of the P-7 permissive which is a logic function only. The when > 10% RTP, the SR consists only of verifying the P-7        Frequency of every 92 days on a STAGGERED TEST BASIS is justified interlock is in its required state.      in Reference 13.                                                            10 5 12 However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be            SR 3.3.1.6 performed within 12 hours of reducing THERMAL POWER to <
10% RTP. For Function 16.b, the          SR 3.3.1.6 is a calibration of the excore channels to the incore channels.
SR cannot be completely                  If the measurements do not agree, the excore channels are not declared performed in MODE 1 when >                inoperable but must be calibrated to agree with the incore detector 10% RTP since the relays cannot          measurements. If the excore channels cannot be adjusted, the channels be tested at power (changing              are declared inoperable. This Surveillance is performed to verify the f(
state would result in bypassing all input to the overtemperature                
RPS trips associated with the P-7 interlock).
A Note modifies SR 3.3.1.6. The Note states that this Surveillance is required only if reactor power is > 50% RTP and that [24] hours is allowed    4 for performing the first surveillance after reaching 50% RTP.
The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.
The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.
RPIR The Frequency of every 31 days is acceptable, based on unit operating experience.
WOG STS                                            B 3.3.1-53                        Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 12 of 24 Attachment 1, Volume 8, Rev. 1, Page 133 of 528
12 5 10 4 A ttachment 1, Volume 8, Rev. 1, Page 133 of 528 A ttachment 1, Volume 8, Rev. 1, Page 133 of 528 The SR is modified by a Note, that states that for Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7


interlock is in its required state.
Kewaunee ITS Conversion Database                                                                Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 13 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4111 NRC Question KAB-085 Number Select Licensee Response Application


However, all the applicable
===Response===
8/31/2010 11:05 AM Date/Time Closure Statement Response During a review of the attachment included in the 8/25/2010, 9:05 AM response to RAI Statement KAB-085 an error was found. The attached markup replaces the previous markup in its entirety.
Question Closure Date Attachment 1 KAB-085 Markup R1.pdf (1MB)
Attachment 2 Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Gerald Riste Added By Gerald Riste Date Added 8/31/2010 11:03 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 13 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4111                08/31/2010


requirements of an ACTAUTION
ITS                                                                                                                                      A01                                                            ITS 3.3.1 TABLE TS 3.5-2 Table 3.3.1-1 Function                                                                                          INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP NOTES See ITS (1) One additional channel may be taken out of service for zero power physics testing.                                                                         3.1.8 (2) Deleted                                                                                                                                                   M07 (3) When a block condition exists, maintain normal operation.                                                                                                       L01 A11 11.a,                                    (4) Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7.                                 LA02 11.b Attachment 1, Volume 8, Rev. 1, Page 9 of 528 REQUIRED Permissive/Interlock                       Channels                                     Coincidence         CHANNELS          Setting Limit 16.a                                P-6                                     Intermediate Range Nuclear Instrument                         1 of 2                         > 10-5% RATED POWER A03 16.b P-7                                                                                                                                   3 of 4 Power Range Nuclear Instrument                                                               d 12.2% RATED POWER Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 14 of 24 Low Power Reactor Trips Block      AND      1 per train 16.e                                        P-13                          Turbine Impulse Pressure                                       2 of 2                        d 12.2% RATED POWER (a)
 
A10 16.c                                      P-8                                     Power Range Nuclear Instrument                               3 of 4                           < 10% RATED POWER 16.d                                  P-10                                     Power Range Nuclear Instrument                                 2 of 4                         t 7.8% RATED POWER (a)
LOGIC TEST are required to be
Setting Limit is converted to an equivalent turbine impulse pressure Add proposed Applicability           A05 LA02 Add proposed ACTIONS P and Q         L04 Attachment 1, Volume 8, Rev. 1, Page 9 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 14 of 24 Amendment No. 195 Page 4 of 4                                                         03/28/2008 Page 5 of 15
 
performed within 12 hours of
 
reducing THERMAL POWER to <
 
10% RTP. For Function 16.b, the
 
SR cannot be completely
 
performed in MODE 1 when >
10% RTP since the relays cannot
 
be tested at power (changing
 
state would result in bypassing all
 
RPS trips associated with the P-7
 
interlock).
5 Licensee Response/NRC Response/NRC Question Closure Id4111NRC Question Number KAB-085 Select Application Licensee Response Response Date/Time 8/31/2010 11:05 AM Closure Statement Response Statement During a review of the attachment included in the 8/25/2010, 9:05 AM response to RAI KAB-085 an error was found. The attached markup replaces the previous markup in its entirety. Question Closure Date Attachment 1 KAB-085 Markup R1.pdf (1MB) Attachment 2 Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Gerald Riste Added By Gerald Riste Date Added 8/31/2010 11:03 AM Modified By Date Modified Pa ge 1of 1 Kewaunee ITS Conversion Database 08/31/2010 htt p://www.excelservices.com/rai/index.
p h p?re q uestT ype=areaItemPrint&itemId=4111 TABLE TS 3.5-2 INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP Amendment No. 195 Page 4 of 4 03/28/2008 ITS 3.3.1 A01 ITS NOTES  (1) One additional channel may be taken out of service for zero power physics testing.  
 
(2) Deleted  
 
(3) When a block condition exists, maintain normal operation.  
 
(4) Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7. Permissive/Interlock Channels Coincidence Setting Limit P-6 Intermediate Range Nuclear Instrument 1 of 2 > 10-5% RATED POWER P-7 Power Range Nuclear Instrument 3 of 4 AND 2 of 2  12.2% RATED POWER Turbine Impulse Pressure 12.2% RATED POWER (a) P-8 Power Range Nuclear Instrument 3 of 4 < 10% RATED POWER P-10 Power Range Nuclear Instrument 2 of 4 7.8% RATED POWER (a) Setting Limit is converted to an equivalent turbine impulse pressure Page 5 of 15 Table 3.3.1-1 Function 16.a 16.b 16.c 16.d A05 L04 Add proposed Applicability Add proposed ACTIONS P and Q 11.a, 11.b M07 L01 See ITS 3.1.8 LA02 LA02 16.e P-13 Low Power Reactor Trips Block A10 A11 REQUIRED CHANNELS A03 A ttachment 1, Volume 8, Rev. 1, Page 9 of 528 A ttachment 1, Volume 8, Rev. 1, Page 9 of 528 1 per train DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 2 of 32 A03 CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table
 
TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.
This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires the RPS Instrumentation to be OPERABLE, and includes only one column in Table 3.3.1-1 titled "REQUIRED CHANNELS."  This changes the CTS by changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS." 
 
This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED CHANNELS" column reflects the requirements for when actions are required to be taken, consistent with the CTS Table TS 3.5-2 column when actions must be taken. In addition, the change is acceptable for the RPS Permissives and Interlocks Note table since the description of the coincidence logic that is required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock channels are required. This change is designated as administrative because it does not result in technical changes to the CTS.
 
A04 CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET."  CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overte Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of
 
< 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of < 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6
 
setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the A ttachment 1, Volume 8, Rev. 1, Page 21 of 528 A ttachment 1, Volume 8, Rev. 1, Page 21 of 528 In addition, the P-7 channel description has
 
been changed to 1 per
 
train.Furthermore, the P-7
 
receives 4 inputs from
 
nuclear instrumentation
 
and 2 inputs from turbine
 
impulse pressure. These
 
inputs are combined such
 
that the actual P-7 has a
 
single channel per RPS
 
logic train. The ITS


Attachment 1, Volume 8, Rev. 1, Page 21 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 15 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION A03  CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.
This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires In addition, the P-7      the RPS Instrumentation to be OPERABLE, and includes only one column in channel description has    Table 3.3.1-1 titled "REQUIRED CHANNELS." This changes the CTS by been changed to 1 per train.
changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS."
Furthermore, the P-7      This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED receives 4 inputs from    CHANNELS" column reflects the requirements for when actions are required to nuclear instrumentation    be taken, consistent with the CTS Table TS 3.5-2 column when actions must be and 2 inputs from turbine  taken. In addition, the change is acceptable for the RPS Permissives and impulse pressure. These Interlocks Note table since the description of the coincidence logic that is inputs are combined such that the actual P-7 has a  required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock single channel per RPS    channels are required. This change is designated as administrative because it logic train. The ITS      does not result in technical changes to the CTS.
reflects this design.
reflects this design.
DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 18 of 31 (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.  
A04  CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET." CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overtemperature T), 6 (Overpower T), 8 (High Pressurizer Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of
 
                          < 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of
The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more
                          < 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6 setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the Kewaunee Power Station                Page 2 of 32 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 15 of 24 Attachment 1, Volume 8, Rev. 1, Page 21 of 528
 
restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.  


RELOCATED SPECIFICATIONS
Attachment 1, Volume 8, Rev. 0, Page 37 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 16 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires (as modified by the Note to the performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power SR)              Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.
 
The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.
None REMOVED DETAIL CHANGES
RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits) CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"
 
LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits)
CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF  
 
CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"
and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.
and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.
The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, A ttachment 1, Volume 8, Rev. 0, Page 37 of 517 A ttachment 1, Volume 8, Rev. 0, Page 37 of 517 (as modified by the Note to the
The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, Kewaunee Power Station                Page 18 of 31 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 16 of 24 Attachment 1, Volume 8, Rev. 0, Page 37 of 517
 
SR)
RTS Instrumentation 3.3.1  WOG STS 3.3.1-10 Rev. 3.0, 03/31/04  CTS P All changes are unless otherwise noted 1 SURVEILLANCE REQUIREMENTS  (continued)
SURVEILLANCE FREQUENCY SR  3.3.1.3 -----------------------------NOTE-------------------------------    Not required to be performed until [24] hours    after THERMAL POWER is  [15]% RTP.  ---------------------------------------------------------------------
 
Compare results of the incore detector measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is  3%.   
 
31 effective full
 
power days (EFPD)
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.
 
62 days on a
 
STAGGERED TEST BASIS SR  3.3.1.5 Perform ACTUATION LOGIC TEST.
 
92 days on a
 
STAGGERED TEST BASIS
 
Table TS 4.1-1 Channel Description 1 Table TS 4.1-3 Equipment Test 1.a Table TS 4.1-1 Channel Description 26 2 31 11 A ttachment 1, Volume 8, Rev. 0, Page 61 of 517 A ttachment 1, Volume 8, Rev. 0, Page 61 of 517
--------------------------NOTE-----------------------
For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7
 
interlock is in its required state. However, all the applicable requirements of an A CTUATION LOGIC TEST are required to be performed within 12 hours of reducing
 
THERMAL POWER to < 10% RTP.
 
---------------------------------------------------------
12 RTS Instrumentation 3.3.1  WOG STS 3.3.1-18 Rev. 3.0, 03/31/04  Table 3.3.1-1 (page 4 of 7)
Reactor Trip System Instrumentation
 
FUNCTION  APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS 
 
CONDITIONS
 
SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE  NOMINAL (j) TRIP SETPOINT  17. Safety Injection (SI)
Input from Engineered Safety Feature Actuation System (ESFAS) 1,2  2 trains  O SR 3.3.1.14 NA  NA  18. Reactor Trip System  Interlocks        a. Intermediate Range Neutron Flux, P-6 2 (d)  2  Q  SR 3.3.1.11 SR 3.3.1.13
  [1E-10] amp
: b. Low Power Reactor Trips


Block, P-7 1  1 per train R
Attachment 1, Volume 8, Rev. 0, Page 61 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 17 of 24 CTS                                                                  All changes are    1            RTS Instrumentation unless otherwise noted            P                 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SR 3.3.1.5 NA  NA  c. Power Range Neutron Flux,  
SURVEILLANCE                                                  FREQUENCY Table TS 4.1-1  SR 3.3.1.3    -----------------------------NOTE-------------------------------
Channel Description 1                Not required to be performed until [24] hours 2
after THERMAL POWER is t [15]% RTP.
Compare results of the incore detector                                  31 effective full measurements to Nuclear Instrumentation System                        power days (NIS) AFD. Adjust NIS channel if absolute                              (EFPD) difference is t 3%.
Table TS 4.1-3 SR 3.3.1.4    ------------------------------NOTE-------------------------------
Equipment Test 1.a                      This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
                              ---------------------------------------------------------------------      31 Perform TADOT.                                                          62 days on a            11 STAGGERED TEST BASIS Table TS 4.1-1  SR 3.3.1.5   Perform ACTUATION LOGIC TEST.                                          92 days on a          12 Channel Description 26 STAGGERED TEST BASIS
                                --------------------------NOTE-----------------------
For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP.
WOG STS                                            3.3.1-10                            Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 17 of 24 Attachment 1, Volume 8, Rev. 0, Page 61 of 517


P-1 4 R SR 3.3.1.11 SR 3.3.1.13 P [48]% RTP  
Attachment 1, Volume 8, Rev. 1, Page 70 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 18 of 24 CTS                                                                                            All changes are      1                                              RTS Instrumentation unless otherwise noted                                                P                             3.3.1 5
: d. Power Range Neutron Flux, P-9 1 4 R SR 3.3.1.11 SR 3.3.1.13 P [50]% RTP
Table 3.3.1-1 (page 4 of 7)                                                                                              5 Reactor Trip System Instrumentation Protection APPLICABLE MODES (j)
: e. Power Range Neutron Flux,  
OR OTHER                                                                                                                NOMINAL SPECIFIED                REQUIRED                                SURVEILLANCE                ALLOWABLE                      TRIP              5 FUNCTION                          CONDITIONS                CHANNELS CONDITIONS REQUIREMENTS                                        VALUE                  SETPOINT
: 17. Safety Injection (SI)                            1,2                  2 trains                O              SR 3.3.1.14                      NA                      NA                    5 Input from                                                                                                                                                                            4 Engineered Safety Feature Actuation System (ESFAS)
Protection 16    18. Reactor Trip System Interlocks (d)
Table TS 3.5-2
: a. Intermediate                            2                          2            P      Q              SR 3.3.1.11              [6E-11] amp              [1E-10] amp            4    5 Permissive/
Interlock P-6,              Range Neutron                                                                                        SR 3.3.1.13 DOC M14                                                                            stet Flux, P-6 Table TS 3.5-2        b. Low Power                                1                  1 per train        Q      R              SR 3.3.1.5                        NA                      NA              4    5 Permissive/
Interlock P-7,              Reactor Trips                                                          4 DOC M14                      Block, P-7 Table TS 3.5-2        c. Power Range                              1                        4            Q      R              SR 3.3.1.11               [50.2]% RTP              [48]% RTP             4    5 Permissive/                  Neutron Flux,                                                                                        SR 3.3.1.13 Interlock P-8, Table TS 4.1-1              P-8 Channel Description 1, DOC M14                d. Power Range                               1                        4                  R              SR 3.3.1.11               [52.2]% RTP              [50]% RTP            4    5 Neutron Flux,                                                                                         SR 3.3.1.13 Table TS 3.5-2              P-9 Permissive/
Interlock P-10, Table TS 4.1-1        e. Power Range                              1,2                      4           P      Q              SR 3.3.1.11                [7.8]% RTP              [10]% RTP            4 Channel Neutron Flux,                                                                                        SR 3.3.1.13               and  [12.2]%                                          5 Description 1,            d                                                                                                                                        RTP DOC M14                      P-10 Table TS 3.5-2 Permissive/            f. Turbine Impulse                          1                        2            Q      R              [SR 3.3.1.1]                 [12.2]%              10]% turbine          2    4 Interlock P-7, Pressure, P-13                                                                                        SR 3.3.1.10              turbine power                  power Table TS 4.1-1            e 5
Channel                                                                                                                            SR 3.3.1.13 Description 24        17 (g)
Table TS 3.5-2  19. Reactor Trip    (i) 1,2                  2 trains        O      P              SR 3.3.1.4                        NA                      NA              4    5 Functional Unit 17, Breakers (RTBs)
DOC M09 (b)    (b)    (b) 3 ,4 ,5                      2 trains                C              SR 3.3.1.4                        NA                      NA                5 (b)          With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(d)          Below the P-6 (Intermediate Range Neutron Flux) interlocks.
(g)    (i)          Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.                                                                                    4
                ---------------------------------------------------------------------------REVIEWERS NOTE--------------------------------------------------------------------------------------
(j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit.                                                                    5 WOG STS                                                                        3.3.1-18                                                      Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 18 of 24 Attachment 1, Volume 8, Rev. 1, Page 70 of 528


P-10  1,2  4  Q SR 3.3.1.11 SR 3.3.1.13 P 2]% RTP  [10]% RTP
Attachment 1, Volume 8, Rev. 0, Page 74 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 19 of 24 JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (increasing times), that could impact safety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.
: f. Turbine Impulse Pressure, P-13 1  2  R 
: 8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR 3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.
[SR 3.3.1.1] SR 3.3.1.10 SR 3.3.1.13 turbine power 10]% turbine power  19. Reactor Trip Breakers (i) (RTBs)  1,2  2 trains  P  SR 3.3.1.4 NA  NA  3 (b), 4 (b), 5 (b)  2 trains  C  SR 3.3.1.4 NA  NA  (b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
: 9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are modified by a Note that provides two options for bypassing a channel for up to 12 hours for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities. KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.
(d) Below the P-6 (Intermediate Range Neutron Flux) interlocks.
 
(i) Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.
---------------------------------------------------------------------------REVIEWERS NOTE-------------------------------------------------------------------------------------- (j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Table TS 3.5-2 Functional Unit 17, DOC M09 Table TS 3.5-2 Permissive/
Interlock P-6, DOC M14 Table TS 3.5-2 Permissive/ Interlock P-7, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-8, Table TS 4.1-1 Channel Description 1, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-10, Table TS 4.1-1 Channel Description 1, DOC M14 Table TS 3.5-2 Permissive/
Interlock P-7, Table TS 4.1-1 Channel Description 24 e d Protection 16 17 P Q Q P Q O (g) (g) 5 5 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 P All changes are unless otherwise noted 1 CTS 5 5 4 2 Protection A ttachment 1, Volume 8, Rev. 1, Page 70 of 528 A ttachment 1, Volume 8, Rev. 1, Page 70 of 528 stet JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION Kewaunee Power Station Page 2 of 2 (increasing times), that could impact s afety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.  
: 8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR  
 
3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.  
: 9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are  
 
modified by a Note that provides two options for bypassing a channel for up to 12 hours for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities.
KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.  
: 10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.
: 10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.
Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.  
Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.
: 11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a  
: 11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licensing requirement and the TADOT will be performed on a 31 day frequency.
 
: 12. ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power.
STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licen sing requirement and the TADOT will be performed on a 31 day frequency.  
Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time.
 
Kewaunee Power Station                        Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 19 of 24 Attachment 1, Volume 8, Rev. 0, Page 74 of 517
A ttachment 1, Volume 8, Rev. 0, Page 74 of 517 A ttachment 1, Volume 8, Rev. 0, Page 74 of 517 ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR  
 
cannot be performed when > 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power.
Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION  
 
LOGIC TEST are required to be performed within 12 hours of reducing THERMAL POWER to < 10% RTP." This will  
 
allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an A CTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours after the power reduction to below 10% RTP. In addition, prior to  
 
entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the  
 
P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP  
 
for an extended time.
: 12.
RTS Instrumentation B 3.3.1   WOG STS B 3.3.1-28 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES
 
APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY  (continued) on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.
This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the
 
source range trip is blocked, the high voltage to the detectors is also removed, on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.
Normally, this Function is manually blocked by the control
 
room operator during the reactor startup.
The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the
 
P-6 interlock setpoint.
 
Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.
 
In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core
 
protection.
: b. Low Power Reactor Trips Block, P-7 The Low Power Reactor Trips Block, P-7 interlock is actuated by
 
input from either the Power Range Neutron Flux, P-10, or the Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are


performed:  
Attachment 1, Volume 8, Rev. 1, Page 108 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 20 of 24 All changes are  1          RTS Instrumentation unless otherwise noted P        B 3.3.1 BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued) x    on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.
This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the source range trip is blocked, the high voltage to the detectors is also removed,                                          3
                                                            ; and x    on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and x    on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.
Normally, this Function is manually blocked by the control room operator during the reactor startup.
The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the P-6 interlock setpoint.
Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.
In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core protection.
: b. Low Power Reactor Trips Block, P-7 s  The Low Power Reactor Trips Block, P-7 interlock is actuated by input from either the Power Range Neutron Flux, P-10, or the          and Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are performed:
(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:
WOG STS                              B 3.3.1-28                          Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 20 of 24 Attachment 1, Volume 8, Rev. 1, Page 108 of 528


(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:
Attachment 1, Volume 8, Rev. 1, Page 109 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 21 of 24 All changes are  1                RTS Instrumentation unless otherwise noted P            B 3.3.1 No changes this page -
 
for info only BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)
3 ; and A ttachment 1, Volume 8, Rev. 1, Page 108 of 528 A ttachment 1, Volume 8, Rev. 1, Page 108 of 528 s and RTS Instrumentation B 3.3.1   WOG STS B 3.3.1-29 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES  
* Pressurizer Pressure - Low,     ;                                                  3
 
* Pressurizer Water Level - High,       ;                                            3
APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)
* Reactor Coolant Flow - Low (low flow in two or more RCS loops), ;                                                                        3
* Pressurizer Pressure - Low,
* RCPs Breaker Open (Two Loops),             ;                                        3
* Pressurizer Water Level - High,
* 3
* Reactor Coolant Flow - Low (low flow in two or more RCS loops),
* Undervoltage RCPs, and         ;
* RCPs Breaker Open (Two Loops),
* Underfrequency RCPs.        ;          Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.
*
These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor or, in the case of trips provide protection against violating the DNBR limit. the Turbine Trip Functions, provide a Below the P-7 setpoint, the RCS is capable of providing                     backup reactor trip sufficient natural circulation without any RCP running.                     during a loss of load event (2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:
* Undervoltage RCPs, and
* Pressurizer Pressure - Low,       ;                                                  3
* Underfrequency RCPs.
* Pressurizer Water Level - High,         ;                                            3
These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor  
* Reactor Coolant Flow - Low (low flow in two or more RCS loops), ;                                                                        3
 
* RCP Breaker Position (Two Loops),             ;                                      3
trips provide protection against violating the DNBR limit.
* Undervoltage RCPs, and         ;                                                    3
Below the P-7 setpoint, the RCS is capable of providing sufficient natural circulation without any RCP running.  
* Underfrequency RCPs.        ;      Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.
(2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:
* Pressurizer Pressure - Low,
* Pressurizer Water Level - High,
* Reactor Coolant Flow - Low (low flow in two or more RCS loops),
* RCP Breaker Position (Two Loops),
* Undervoltage RCPs, and
* Underfrequency RCPs.
Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.
Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.
The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.  
The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.
 
WOG STS                                   B 3.3.1-29                              Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 21 of 24 Attachment 1, Volume 8, Rev. 1, Page 109 of 528
3 3 3 3 3;; ;; 3 3 3 3 3; ;; ;;;;;Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure.Turbine Trip - Low Fluid Oil Pressure; and Turbine Trip - Turbine Stop Valve Closure. or, in the case of the Turbine Trip Functions, provide a backup reactor trip during a loss of load event A ttachment 1, Volume 8, Rev. 1, Page 109 of 528 A ttachment 1, Volume 8, Rev. 1, Page 109 of 528 No changes this page -
for info only RTS Instrumentation B 3.3.1    WOG STS B 3.3.1-53 Rev. 3.0, 03/31/04 P All changes are unless otherwise noted 1 BASES
 
SURVEILLANCE REQUIREMENTS  (continued)
 
The Frequency of every 62 days on a STAGGERED TEST BASIS is justified in Reference 13.
 
SR  3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without applicable permissives, are tested for each protection function, including operation of the P-7 permissive which is a logic function only. The Frequency of every 92 days on a STAGGERED TEST BASIS is justified
 
in Reference 13.
 
SR  3.3.1.6 SR 3.3.1.6 is a calibration of the excore channels to the incore channels.
If the measurements do not agree, the excore channels are not declared inoperable but must be calibrated to agree with the incore detector measurements. If the excore channels cannot be adjusted, the channels are declared inoperable. This Surveillance is performed to verify the f(
input to the
 
A Note modifies SR 3.3.1.6. The Note states that this Surveillance is
 
required only if reactor power is
> 50% RTP and that [24] hours is allowed for performing the first surveillance after reaching 50% RTP.


Attachment 1, Volume 8, Rev. 1, Page 133 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 22 of 24 All changes are  1          RTS Instrumentation unless otherwise noted P        B 3.3.1 BASES SURVEILLANCE REQUIREMENTS (continued)
The Frequency of every 31 days is acceptable,  The Frequency of every 62 days on a STAGGERED TEST BASIS is based on unit operating experience.        justified in Reference 13.                                                    5 SR 3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The RPIR  SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without The SR is modified by a Note,            applicable permissives, are tested for each protection function, including that states that for Function 16.b, operation of the P-7 permissive which is a logic function only. The when > 10% RTP, the SR consists only of verifying the P-7        Frequency of every 92 days on a STAGGERED TEST BASIS is justified interlock is in its required state.      in Reference 13.                                                            10 5 12 However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be            SR 3.3.1.6 performed within 12 hours of reducing THERMAL POWER to <
10% RTP. For Function 16.b, the          SR 3.3.1.6 is a calibration of the excore channels to the incore channels.
SR cannot be completely                  If the measurements do not agree, the excore channels are not declared performed in MODE 1 when >                inoperable but must be calibrated to agree with the incore detector 10% RTP since the Turbine                measurements. If the excore channels cannot be adjusted, the channels Impulse Pressure relays cannot            are declared inoperable. This Surveillance is performed to verify the f(
be cycled at power.
input to the overtemperature                
A Note modifies SR 3.3.1.6. The Note states that this Surveillance is required only if reactor power is > 50% RTP and that [24] hours is allowed    4 for performing the first surveillance after reaching 50% RTP.
The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.
The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.
RPIR The Frequency of every 31 days is acceptable, based on unit operating experience.
WOG STS                                            B 3.3.1-53                        Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 22 of 24 Attachment 1, Volume 8, Rev. 1, Page 133 of 528
12 5 10 4 A ttachment 1, Volume 8, Rev. 1, Page 133 of 528 A ttachment 1, Volume 8, Rev. 1, Page 133 of 528 The SR is modified by a Note, that states that for Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7


interlock is in its required state.
Kewaunee ITS Conversion Database                                                                    Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 23 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4101 NRC Question KAB-085 Number Select Application NRC Question Closure


However, all the applicable
===Response===
Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation.


requirements of an ACTUATION
===Response===
Statement Question Closure 8/25/2010 Date Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/25/2010 10:11 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 23 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4101                    08/25/2010


LOGIC TEST are required to be
Kewaunee ITS Conversion Database                                                                    Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 24 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4121 NRC Question KAB-085 Number Select Application NRC Question Closure


performed within 12 hours of
===Response===
Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation.


reducing THERMAL POWER to <
===Response===
 
Statement Question Closure 8/31/2010 Date Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/31/2010 11:21 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 24 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4121                     08/31/2010}}
10% RTP. For Function 16.b, the
 
SR cannot be completely
 
performed in MODE 1 when >
10% RTP since the Turbine
 
Impulse Pressure relays cannot
 
be cycled at power.
5 Licensee Response/NRC Response/NRC Question Closure Id4101NRC Question Number KAB-085 Select Application NRC Question Closure Response Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation. Response Statement Question Closure Date 8/25/2010 Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/25/2010 10:11 AM Modified By Date Modified Pa ge 1of 1 Kewaunee ITS Conversion Database 08/25/2010 htt p://www.excelservices.com/rai/index.
p h p?re q uestT ype=areaItemPrint&itemId=4101 Licensee Response/NRC Response/NRC Question Closure Id4121NRC Question Number KAB-085 Select Application NRC Question Closure Response Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation. Response Statement Question Closure Date 8/31/2010 Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/31/2010 11:21 AM Modified By Date Modified Pa ge 1of 1 Kewaunee ITS Conversion Database 08/31/2010 htt p://www.excelservices.com/rai/index.
p h p?re q uestT ype=areaItemPrint&itemId=4121}}

Latest revision as of 19:42, 11 March 2020

Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, ITA NRC Questions
ML102580709
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 09/08/2010
From:
Dominion, Dominion Energy Kewaunee
To:
Office of Nuclear Reactor Regulation
References
10-521, LAR 249, TAC ME2139
Download: ML102580709 (24)


Text

Kewaunee ITS Conversion Database Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 1 of 24 ITS NRC Questions Id 2221 NRC Question KAB-085 Number Category Technical ITS Section 3.3 ITS Number 3.3.1 DOC Number JFD Number JFD Bases Number Page Number 70 (s)

NRC Reviewer Rob Elliott Supervisor Technical Add Name Branch POC Conf Call N

Requested NRC Question On page 70 of Attachment 1, Volume 8, function 16.b of Table 3.3.1-1 is the P-7 low power reactor trips block interlock. Please explain why SR 3.3.1.5 testing cannot be completed above 10% RTP for P-7. Include how your plant design is different, in which, it doesnt allow testing above 10% RTP.

Attach File 1 Attach File 2 Issue Date 8/24/2010 Added By Kristy Bucholtz Date Modified Modified By Date Added 8/24/2010 6:00 AM Notification NRC/LICENSEE Supervision Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 1 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=2221 08/24/2010

Kewaunee ITS Conversion Database Page 1 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 2 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4091 NRC Question KAB-085 Number Select Licensee Response Application

Response

8/25/2010 9:05 AM Date/Time Closure Statement Response During the procedure development phase, KPS noted that the ACTUATION Statement LOGIC TEST (SR 3.3.1.5) for ITS Table 3.3.1-1 Function 16.b, for P-7 receives 4 inputs from nuclear instrumentation and 2 inputs from turbine impulse pressure. These inputs are combined such that the actual P-7 has a single channel per RPS logic train.

In addition, ITS Table 3.3.1-1, Function 16.b, P-7 Interlock, requires SR 3.3.1.5 to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > approximately 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power. Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but will still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time. A draft markup regarding these changes is attached.

These changes will be reflected in the supplement to this section of the ITS conversion amendment.

Question Closure Date Attachment KAB-085 Markup.pdf (1MB) 1 Attachment 2

Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Bryan Kays Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 2 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4091 08/25/2010

Kewaunee ITS Conversion Database Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 3 of 24 Gerald Riste Ray Schiele Added By Robert Hanley Date Added 8/25/2010 9:10 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 3 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4091 08/25/2010

ITS A01 ITS 3.3.1 TABLE TS 3.5-2 Table 3.3.1-1 Function INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP NOTES See ITS (1) One additional channel may be taken out of service for zero power physics testing. 3.1.8 (2) Deleted M07 (3) When a block condition exists, maintain normal operation. L01 A11 11.a, (4) Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7. LA02 11.b Attachment 1, Volume 8, Rev. 1, Page 9 of 528 REQUIRED Permissive/Interlock Channels Coincidence CHANNELS Setting Limit 16.a P-6 Intermediate Range Nuclear Instrument 1 of 2 > 10-5% RATED POWER A03 16.b P-7 3 of 4 Power Range Nuclear Instrument d 12.2% RATED POWER Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 4 of 24 Low Power Reactor Trips Block AND 1 per train 16.e P-13 Turbine Impulse Pressure 2 of 2 d 12.2% RATED POWER (a)

A10 16.c P-8 Power Range Nuclear Instrument 3 of 4 < 10% RATED POWER 16.d P-10 Power Range Nuclear Instrument 2 of 4 t 7.8% RATED POWER (a)

Setting Limit is converted to an equivalent turbine impulse pressure Add proposed Applicability A05 LA02 Add proposed ACTIONS P and Q L04 Attachment 1, Volume 8, Rev. 1, Page 9 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 4 of 24 Amendment No. 195 Page 4 of 4 03/28/2008 Page 5 of 15

Attachment 1, Volume 8, Rev. 1, Page 21 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 5 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION A03 CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.

This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires In addition, the P-7 the RPS Instrumentation to be OPERABLE, and includes only one column in channel description has Table 3.3.1-1 titled "REQUIRED CHANNELS." This changes the CTS by been changed to 1 per train.

changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS."

Furthermore, the P-7 This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED receives 4 inputs from CHANNELS" column reflects the requirements for when actions are required to nuclear instrumentation be taken, consistent with the CTS Table TS 3.5-2 column when actions must be and 2 inputs from turbine taken. In addition, the change is acceptable for the RPS Permissives and impulse pressure. These Interlocks Note table since the description of the coincidence logic that is inputs are combined such that the actual P-7 has a required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock single channel per RPS channels are required. This change is designated as administrative because it logic train. The ITS does not result in technical changes to the CTS.

reflects this design.

A04 CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET." CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overtemperature T), 6 (Overpower T), 8 (High Pressurizer Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of

< 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of

< 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6 setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the Kewaunee Power Station Page 2 of 32 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 5 of 24 Attachment 1, Volume 8, Rev. 1, Page 21 of 528

Attachment 1, Volume 8, Rev. 0, Page 37 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 6 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires (as modified by the Note to the performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power SR) Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.

The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.

RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits) CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"

and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.

The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, Kewaunee Power Station Page 18 of 31 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 6 of 24 Attachment 1, Volume 8, Rev. 0, Page 37 of 517

Attachment 1, Volume 8, Rev. 0, Page 61 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 7 of 24 CTS All changes are 1 RTS Instrumentation unless otherwise noted P 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY Table TS 4.1-1 SR 3.3.1.3 -----------------------------NOTE-------------------------------

Channel Description 1 Not required to be performed until [24] hours 2

after THERMAL POWER is t [15]% RTP.

Compare results of the incore detector 31 effective full measurements to Nuclear Instrumentation System power days (NIS) AFD. Adjust NIS channel if absolute (EFPD) difference is t 3%.

Table TS 4.1-3 SR 3.3.1.4 ------------------------------NOTE-------------------------------

Equipment Test 1.a This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.


31 Perform TADOT. 62 days on a 11 STAGGERED TEST BASIS Table TS 4.1-1 SR 3.3.1.5 Perform ACTUATION LOGIC TEST. 92 days on a 12 Channel Description 26 STAGGERED TEST BASIS


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

For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to < 10% RTP.

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Attachment 1, Volume 8, Rev. 1, Page 70 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 8 of 24 CTS All changes are 1 RTS Instrumentation unless otherwise noted P 3.3.1 5

Table 3.3.1-1 (page 4 of 7) 5 Reactor Trip System Instrumentation Protection APPLICABLE MODES (j)

OR OTHER NOMINAL SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE TRIP 5 FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE SETPOINT

17. Safety Injection (SI) 1,2 2 trains O SR 3.3.1.14 NA NA 5 Input from 4 Engineered Safety Feature Actuation System (ESFAS)

Protection 16 18. Reactor Trip System Interlocks (d)

Table TS 3.5-2

a. Intermediate 2 2 P Q SR 3.3.1.11  [6E-11] amp [1E-10] amp 4 5 Permissive/

Interlock P-6, Range Neutron SR 3.3.1.13 DOC M14 stet Flux, P-6 Table TS 3.5-2 b. Low Power 1 1 per train Q R SR 3.3.1.5 NA NA 4 5 Permissive/

Interlock P-7, Reactor Trips 4 DOC M14 Block, P-7 Table TS 3.5-2 c. Power Range 1 4 Q R SR 3.3.1.11  [50.2]% RTP [48]% RTP 4 5 Permissive/ Neutron Flux, SR 3.3.1.13 Interlock P-8, Table TS 4.1-1 P-8 Channel Description 1, DOC M14 d. Power Range 1 4 R SR 3.3.1.11  [52.2]% RTP [50]% RTP 4 5 Neutron Flux, SR 3.3.1.13 Table TS 3.5-2 P-9 Permissive/

Interlock P-10, Table TS 4.1-1 e. Power Range 1,2 4 P Q SR 3.3.1.11  [7.8]% RTP [10]% RTP 4 Channel Neutron Flux, SR 3.3.1.13 and  [12.2]% 5 Description 1, d RTP DOC M14 P-10 Table TS 3.5-2 Permissive/ f. Turbine Impulse 1 2 Q R [SR 3.3.1.1]  [12.2]% 10]% turbine 2 4 Interlock P-7, Pressure, P-13 SR 3.3.1.10 turbine power power Table TS 4.1-1 e 5

Channel SR 3.3.1.13 Description 24 17 (g)

Table TS 3.5-2 19. Reactor Trip (i) 1,2 2 trains O P SR 3.3.1.4 NA NA 4 5 Functional Unit 17, Breakers (RTBs)

DOC M09 (b) (b) (b) 3 ,4 ,5 2 trains C SR 3.3.1.4 NA NA 5 (b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(d) Below the P-6 (Intermediate Range Neutron Flux) interlocks.

(g) (i) Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB. 4


REVIEWERS NOTE--------------------------------------------------------------------------------------

(j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit. 5 WOG STS 3.3.1-18 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 8 of 24 Attachment 1, Volume 8, Rev. 1, Page 70 of 528

Attachment 1, Volume 8, Rev. 0, Page 74 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 9 of 24 JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (increasing times), that could impact safety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.

8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR 3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.
9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are modified by a Note that provides two options for bypassing a channel for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities. KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.
10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.

Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.

11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licensing requirement and the TADOT will be performed on a 31 day frequency.
12. ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > 10% RTP, since the relays cannot be tested at power (changing state would result in bypassing all RPS trips associated with the P-7 interlock). Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state.

However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, the all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time.

Kewaunee Power Station Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 9 of 24 Attachment 1, Volume 8, Rev. 0, Page 74 of 517

Attachment 1, Volume 8, Rev. 1, Page 108 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 10 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued) x on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.

This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the source range trip is blocked, the high voltage to the detectors is also removed, 3

and x on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and x on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.

Normally, this Function is manually blocked by the control room operator during the reactor startup.

The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the P-6 interlock setpoint.

Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.

In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core protection.

b. Low Power Reactor Trips Block, P-7 s The Low Power Reactor Trips Block, P-7 interlock is actuated by input from either the Power Range Neutron Flux, P-10, or the and Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are performed:

(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:

WOG STS B 3.3.1-28 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 10 of 24 Attachment 1, Volume 8, Rev. 1, Page 108 of 528

Attachment 1, Volume 8, Rev. 1, Page 109 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 11 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 No changes this page -

for info only BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)

  • Pressurizer Pressure - Low,  ; 3
  • Pressurizer Water Level - High,  ; 3
  • RCPs Breaker Open (Two Loops),  ; 3
  • 3
  • Undervoltage RCPs, and  ;

These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor or, in the case of trips provide protection against violating the DNBR limit. the Turbine Trip Functions, provide a Below the P-7 setpoint, the RCS is capable of providing backup reactor trip sufficient natural circulation without any RCP running. during a loss of load event (2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:

  • Pressurizer Pressure - Low,  ; 3
  • Pressurizer Water Level - High,  ; 3
  • RCP Breaker Position (Two Loops),  ; 3
  • Undervoltage RCPs, and  ; 3

Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.

The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.

WOG STS B 3.3.1-29 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 11 of 24 Attachment 1, Volume 8, Rev. 1, Page 109 of 528

Attachment 1, Volume 8, Rev. 1, Page 133 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 12 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 BASES SURVEILLANCE REQUIREMENTS (continued)

The Frequency of every 31 days is acceptable, The Frequency of every 62 days on a STAGGERED TEST BASIS is based on unit operating experience. justified in Reference 13. 5 SR 3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The RPIR SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without The SR is modified by a Note, applicable permissives, are tested for each protection function, including that states that for Function 16.b, operation of the P-7 permissive which is a logic function only. The when > 10% RTP, the SR consists only of verifying the P-7 Frequency of every 92 days on a STAGGERED TEST BASIS is justified interlock is in its required state. in Reference 13. 10 5 12 However, all the applicable requirements of an ACTAUTION LOGIC TEST are required to be SR 3.3.1.6 performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to <

10% RTP. For Function 16.b, the SR 3.3.1.6 is a calibration of the excore channels to the incore channels.

SR cannot be completely If the measurements do not agree, the excore channels are not declared performed in MODE 1 when > inoperable but must be calibrated to agree with the incore detector 10% RTP since the relays cannot measurements. If the excore channels cannot be adjusted, the channels be tested at power (changing are declared inoperable. This Surveillance is performed to verify the f(

state would result in bypassing all input to the overtemperature   

RPS trips associated with the P-7 interlock).

A Note modifies SR 3.3.1.6. The Note states that this Surveillance is required only if reactor power is > 50% RTP and that [24] hours is allowed 4 for performing the first surveillance after reaching 50% RTP.

The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.

WOG STS B 3.3.1-53 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 12 of 24 Attachment 1, Volume 8, Rev. 1, Page 133 of 528

Kewaunee ITS Conversion Database Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 13 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4111 NRC Question KAB-085 Number Select Licensee Response Application

Response

8/31/2010 11:05 AM Date/Time Closure Statement Response During a review of the attachment included in the 8/25/2010, 9:05 AM response to RAI Statement KAB-085 an error was found. The attached markup replaces the previous markup in its entirety.

Question Closure Date Attachment 1 KAB-085 Markup R1.pdf (1MB)

Attachment 2 Notification NRC/LICENSEE Supervision Kristy Bucholtz Jerry Jones Gerald Riste Added By Gerald Riste Date Added 8/31/2010 11:03 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 13 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4111 08/31/2010

ITS A01 ITS 3.3.1 TABLE TS 3.5-2 Table 3.3.1-1 Function INSTRUMENT OPERATION CONDITIONS FOR REACTOR TRIP NOTES See ITS (1) One additional channel may be taken out of service for zero power physics testing. 3.1.8 (2) Deleted M07 (3) When a block condition exists, maintain normal operation. L01 A11 11.a, (4) Underfrequency on the 4-kV buses trips the Reactor Coolant Pump breakers, which in turn trips the reactor when power is above P-7. LA02 11.b Attachment 1, Volume 8, Rev. 1, Page 9 of 528 REQUIRED Permissive/Interlock Channels Coincidence CHANNELS Setting Limit 16.a P-6 Intermediate Range Nuclear Instrument 1 of 2 > 10-5% RATED POWER A03 16.b P-7 3 of 4 Power Range Nuclear Instrument d 12.2% RATED POWER Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 14 of 24 Low Power Reactor Trips Block AND 1 per train 16.e P-13 Turbine Impulse Pressure 2 of 2 d 12.2% RATED POWER (a)

A10 16.c P-8 Power Range Nuclear Instrument 3 of 4 < 10% RATED POWER 16.d P-10 Power Range Nuclear Instrument 2 of 4 t 7.8% RATED POWER (a)

Setting Limit is converted to an equivalent turbine impulse pressure Add proposed Applicability A05 LA02 Add proposed ACTIONS P and Q L04 Attachment 1, Volume 8, Rev. 1, Page 9 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 14 of 24 Amendment No. 195 Page 4 of 4 03/28/2008 Page 5 of 15

Attachment 1, Volume 8, Rev. 1, Page 21 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 15 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION A03 CTS Table TS 3.5-2, Column 3 specifies the "MINIMUM OPERABLE CHANNELS" associated with each RPS Functional Unit and CTS 3.5.2 specifies the actions to take when the number of channels for a particular Functional Unit is less than the Column 3 requirements. Additionally, the Notes for Table TS 3.5-2 contain a table that pertains to the RPS Permissives and Interlocks.

This Note table contains a column titles "Coincident," which describes the coincidence logic needed for each permissive/interlock. ITS LCO 3.3.1 requires In addition, the P-7 the RPS Instrumentation to be OPERABLE, and includes only one column in channel description has Table 3.3.1-1 titled "REQUIRED CHANNELS." This changes the CTS by been changed to 1 per train.

changing the title of the MINIMUM OPERABLE CHANNELS" and "Coincidence" columns to "REQUIRED CHANNELS."

Furthermore, the P-7 This change is acceptable because the ITS Table 3.3.1-1 "REQUIRED receives 4 inputs from CHANNELS" column reflects the requirements for when actions are required to nuclear instrumentation be taken, consistent with the CTS Table TS 3.5-2 column when actions must be and 2 inputs from turbine taken. In addition, the change is acceptable for the RPS Permissives and impulse pressure. These Interlocks Note table since the description of the coincidence logic that is inputs are combined such that the actual P-7 has a required (e.g., 1 of 2 for P-6) implies that all the Permissives and Interlock single channel per RPS channels are required. This change is designated as administrative because it logic train. The ITS does not result in technical changes to the CTS.

reflects this design.

A04 CTS Table TS 3.5-2 Column 6 specifies the "OPERATOR ACTION IF CONDITIONS OF COLUMN 3 OR 4 CANNOT BE MET." CTS Table TS 3.5-2 Column 6 requires maintaining HOT SHUTDOWN for Functional Units 1, 2, 3, 4, 5, 6, 8, 9, 10, 12, 13, 14, 16, and 17. Based on the CTS Table TS 3.5-2 requirement to maintain HOT SHUTDOWN, the Mode of Applicability would be considered OPERATING and HOT STANDBY for Functional Units 1(Manual), 2, (Nuclear Flux Power Range (High Setting, Positive Setting, and Negative Setting)), 5 (Overtemperature T), 6 (Overpower T), 8 (High Pressurizer Pressure), 12 (Lo-Lo Steam Generator Water Level), 16 (Steam Flow/Feedwater Flow Mismatch), and 17 (Reactor Trip Breaker (RTB) and (Independently Test Shunt and Undervoltage Trip Attachments). For Functional Unit 2 (Nuclear Flux Power Range (Low Setting)), the Mode of Applicability is OPERATING below the P-10 interlock and HOT STANDBY for the Nuclear Flux Power Range (Low Setting) because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Power Range (Low Setting) channels are blocked above the P-10 setting. With the P-10 Setting Limit of

< 7.8% RATED POWER, Nuclear Flux Power Range (Low Setting) would be required to be OPERABLE in the OPERATING MODE below the P-10 limit and in HOT STANDBY. For Functional Unit 3 (Nuclear Flux Intermediate Range), the MODE of Applicability is OPERATING below the P-10 interlock and HOT STANDBY because Column 5 of Table TS 3.5-2 lists the permissible bypass condition as P-10. This means that the Nuclear Flux Intermediate Range channels are blocked above the P-10 setting. With the P-10 Setting Limit of

< 7.8% RATED POWER, Nuclear Flux Intermediate Range would be required to be OPERABLE in the OPERATING MODE below the P-10 limit. Furthermore, since the Nuclear Flux Intermediate Range are not required until above the P-6 setting, then the HOT STANDBY requirement would only be above the P-6 setting. Therefore, the MODE of Applicability, for the Nuclear Flux Intermediate Range, would be OPERATING below the P-10 interlock and HOT STANDBY above the P-6 interlock. For Functional Unit 4 (Nuclear Source Range), the Kewaunee Power Station Page 2 of 32 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 15 of 24 Attachment 1, Volume 8, Rev. 1, Page 21 of 528

Attachment 1, Volume 8, Rev. 0, Page 37 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 16 of 24 DISCUSSION OF CHANGES ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (Function 16.a) every 18 months. Additionally, ITS Table 3.3.1-1 requires (as modified by the Note to the performance of an ACTUATION LOGIC TEST (ITS SR 3.3.1.5) for the Power SR) Range Neutron Flux, P-7 (Function 16.b). ITS SR 3.3.1.5 requires performance of an ACTUATION LOGIC TEST every 92 days on a STAGGERED TEST BASIS. ITS SR 3.3.1.11 requires performance of CHANNEL CALIBRATION in accordance with the Setpoint Control Program every 18 months. This surveillance is modified by a Note which excludes the neutron detectors from the CHANNEL CALIBRATION. ITS SR 3.3.1.13 requires performance of a COT every 18 months. This changes the CTS by requiring performance of a COT, CHANNEL CALIBRATION and an ACTUATION LOGIC TEST on the Permissive/Interlocks that was not required in the CTS.

The addition of these test is acceptable because the COT, CHANNEL CALIBRATION and ACTUATION LOGIC TEST will verify that the Permissive/Interlocks are functioning properly and will perform their required safety functions. A COT injects a signal into the channel to verify the OPERABILITY of all the devices. A CHANNEL CALIBRATION adjusts the output of the channel so that it will respond within the parameters that the channel monitors. An ACTUATION LOGIC TEST verifies that the output logic is appropriate for the input parameters. This change is designated as more restrictive because Surveillance Requirements are being added to the ITS that were not required in the CTS.

RELOCATED SPECIFICATIONS None REMOVED DETAIL CHANGES LA01 (Type 1 - Removing Details of System Design and System Description, Including Design Limits) CTS Table TS 3.5-2 has four columns stating various requirements for each Functional Unit. These columns are titled "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," "MINIMUM OPERABLE CHANNELS," and "MINIMUM DEGREE OF REDUNDANCY." ITS Table 3.3.1-1 does not contain the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP,"

and "MINIMUM DEGREE OF REDUNDANCY" columns. This changes the CTS by moving the information provided in the "NO. OF CHANNELS," "NO. OF CHANNELS TO TRIP," and "MINIMUM DEGREE OF REDUNDANCY" columns to the Bases. Note that Discussion of Changes M01 describes the changes to the number of channels required by the LCO and Discussion of Change A03 describes the change in the title of the "MINIMUM OPERABLE CHANNELS" column.

The removal of these details, which relate to system design, from the Technical Specifications is acceptable because this type of information is not necessary to be included in the Technical Specifications to provide adequate protection of public health and safety. The ITS still maintains the requirement for the number of required channels (which includes all of the installed channels) and the appropriate Condition to enter if a required channel is inoperable. In addition, Kewaunee Power Station Page 18 of 31 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 16 of 24 Attachment 1, Volume 8, Rev. 0, Page 37 of 517

Attachment 1, Volume 8, Rev. 0, Page 61 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 17 of 24 CTS All changes are 1 RTS Instrumentation unless otherwise noted P 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY Table TS 4.1-1 SR 3.3.1.3 -----------------------------NOTE-------------------------------

Channel Description 1 Not required to be performed until [24] hours 2

after THERMAL POWER is t [15]% RTP.

Compare results of the incore detector 31 effective full measurements to Nuclear Instrumentation System power days (NIS) AFD. Adjust NIS channel if absolute (EFPD) difference is t 3%.

Table TS 4.1-3 SR 3.3.1.4 ------------------------------NOTE-------------------------------

Equipment Test 1.a This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.


31 Perform TADOT. 62 days on a 11 STAGGERED TEST BASIS Table TS 4.1-1 SR 3.3.1.5 Perform ACTUATION LOGIC TEST. 92 days on a 12 Channel Description 26 STAGGERED TEST BASIS


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

For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to < 10% RTP.

WOG STS 3.3.1-10 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 17 of 24 Attachment 1, Volume 8, Rev. 0, Page 61 of 517

Attachment 1, Volume 8, Rev. 1, Page 70 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 18 of 24 CTS All changes are 1 RTS Instrumentation unless otherwise noted P 3.3.1 5

Table 3.3.1-1 (page 4 of 7) 5 Reactor Trip System Instrumentation Protection APPLICABLE MODES (j)

OR OTHER NOMINAL SPECIFIED REQUIRED SURVEILLANCE ALLOWABLE TRIP 5 FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS VALUE SETPOINT

17. Safety Injection (SI) 1,2 2 trains O SR 3.3.1.14 NA NA 5 Input from 4 Engineered Safety Feature Actuation System (ESFAS)

Protection 16 18. Reactor Trip System Interlocks (d)

Table TS 3.5-2

a. Intermediate 2 2 P Q SR 3.3.1.11  [6E-11] amp [1E-10] amp 4 5 Permissive/

Interlock P-6, Range Neutron SR 3.3.1.13 DOC M14 stet Flux, P-6 Table TS 3.5-2 b. Low Power 1 1 per train Q R SR 3.3.1.5 NA NA 4 5 Permissive/

Interlock P-7, Reactor Trips 4 DOC M14 Block, P-7 Table TS 3.5-2 c. Power Range 1 4 Q R SR 3.3.1.11  [50.2]% RTP [48]% RTP 4 5 Permissive/ Neutron Flux, SR 3.3.1.13 Interlock P-8, Table TS 4.1-1 P-8 Channel Description 1, DOC M14 d. Power Range 1 4 R SR 3.3.1.11  [52.2]% RTP [50]% RTP 4 5 Neutron Flux, SR 3.3.1.13 Table TS 3.5-2 P-9 Permissive/

Interlock P-10, Table TS 4.1-1 e. Power Range 1,2 4 P Q SR 3.3.1.11  [7.8]% RTP [10]% RTP 4 Channel Neutron Flux, SR 3.3.1.13 and  [12.2]% 5 Description 1, d RTP DOC M14 P-10 Table TS 3.5-2 Permissive/ f. Turbine Impulse 1 2 Q R [SR 3.3.1.1]  [12.2]% 10]% turbine 2 4 Interlock P-7, Pressure, P-13 SR 3.3.1.10 turbine power power Table TS 4.1-1 e 5

Channel SR 3.3.1.13 Description 24 17 (g)

Table TS 3.5-2 19. Reactor Trip (i) 1,2 2 trains O P SR 3.3.1.4 NA NA 4 5 Functional Unit 17, Breakers (RTBs)

DOC M09 (b) (b) (b) 3 ,4 ,5 2 trains C SR 3.3.1.4 NA NA 5 (b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(d) Below the P-6 (Intermediate Range Neutron Flux) interlocks.

(g) (i) Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB. 4


REVIEWERS NOTE--------------------------------------------------------------------------------------

(j) Unit specific implementations may contain only Allowable Value depending on Setpoint Study methodology used by the unit. 5 WOG STS 3.3.1-18 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 18 of 24 Attachment 1, Volume 8, Rev. 1, Page 70 of 528

Attachment 1, Volume 8, Rev. 0, Page 74 of 517 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 19 of 24 JUSTIFICATION FOR DEVIATIONS ITS 3.3.1, REACTOR PROTECTION SYSTEM (RPS) INSTRUMENTATION (increasing times), that could impact safety, do not normally vary such that they would not be detected during other required surveillances (e.g., CHANNEL CALIBRATIONS). Since the addition of these tests would be a major burden (plant design does not readily lend itself to such testing) with little gain in safety, ISTS SR 3.3.1.16 has not been added.

8. A Note to ISTS SR 3.3.1.10 requires the CHANNEL CALIBRATION to include verification that time constants are adjusted to the prescribed values. ITS SR 3.3.1.10 does not include this Note since it does not apply to any ITS Table 3.3.1-1 Functions that include time constants.
9. The ISTS contains bracketed information and/or values that are generic to all Westinghouse vintage plants. Required Actions for Conditions D, E, and K are modified by a Note that provides two options for bypassing a channel for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for the purpose of performing surveillance testing without requiring entry into the applicable Required Actions. One option is for plants that have installed bypass testing capabilities. The other option is for plants that do not have installed bypass testing capabilities. KPS does not have installed bypass testing capabilities. Therefore, the Note for plants that do not have bypass testing capabilities is retained for Conditions D, E, and K.
10. ISTS Table 3.3.1-1 Function 16 (including Note h) provides the requirements for the Turbine Trip Function. This Function is not included in the KPS ITS. This Function is not assumed in any accident or transient in USAR Chapter 14.

Therefore, it is not being added to the KPS ITS. This is also consistent with the current Technical Specifications, which does not include this RPS Function.

11. ISTS Table 3.3.1-1 Functions 17 (Reactor Trip Breakers (RTBs)) and 18 (Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms) requires performance of a TADOT (ISTS SR 3.3.1.4) every 62 days on a STAGGERED TEST BASIS. Based on KPS's review of 15376, Revision 1 ("Risk-Informed Assessment of the RTS and ESFAS Surveillance Test Intervals and Reactor Trip Breaker Test and Completion Times"), dated March 2003, the justification used to extend the Surveillance Test Interval from monthly on a STAGGERED TEST BASIS (i.e., each breaker tested every two months) to 62 days on a STAGGERED TEST BASIS (i.e., each breaker tested every four months) is not applicable to KPS since KPS tests the breakers monthly. Therefore, ITS SR 3.3.1.4 will contain the KPS current licensing requirement and the TADOT will be performed on a 31 day frequency.
12. ISTS Table 3.3.1-1, Function 18.b, P-7 Interlock, requires SR 3.3.1.5 to be performed. SR 3.3.1.5 is an ACTUATION LOGIC TEST that is required to be performed every 92 days on a STAGGERED TEST BASIS. At KPS, this SR cannot be performed when > 10% RTP, since the Turbine Impulse Pressure relays cannot be cycled at power.

Therefore, a Note has been added for this Function that states "For Function 16.b, when > 10% RTP, the SR consists only of verifying the P-7 interlock is in its required state. However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to < 10% RTP." This will allow the SR to not be performed when > 10% RTP except for verifying that the interlock is in the required state, but still require the SR to be met. Furthermore, anytime power is reduced below 10% RTP, then all requirements of an ACTUATION LOGIC TEST would either have to be current (i.e., performed within the last 92 days on a STAGGERED TEST BASIS) or be performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the power reduction to below 10% RTP. In addition, prior to entering the Applicability of Function 16.b (which is MODE 1), the SR would also have to be current. This ensures the P-7 interlock is properly tested prior to entering MODE 1 and when in MODE 1 with THERMAL POWER < 10% RTP for an extended time.

Kewaunee Power Station Page 2 of 2 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 19 of 24 Attachment 1, Volume 8, Rev. 0, Page 74 of 517

Attachment 1, Volume 8, Rev. 1, Page 108 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 20 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued) x on increasing power, the P-6 interlock allows the manual block of the NIS Source Range, Neutron Flux reactor trip.

This prevents a premature block of the source range trip and allows the operator to ensure that the intermediate range is OPERABLE prior to leaving the source range. When the source range trip is blocked, the high voltage to the detectors is also removed, 3

and x on decreasing power, the P-6 interlock automatically energizes the NIS source range detectors and enables the NIS Source Range Neutron Flux reactor trip, and x on increasing power, the P-6 interlock provides a backup block signal to the source range flux doubling circuit.

Normally, this Function is manually blocked by the control room operator during the reactor startup.

The LCO requires two channels of Intermediate Range Neutron Flux, P-6 interlock to be OPERABLE in MODE 2 when below the P-6 interlock setpoint.

Above the P-6 interlock setpoint, the NIS Source Range Neutron Flux reactor trip will be blocked, and this Function will no longer be necessary.

In MODE 3, 4, 5, or 6, the P-6 interlock does not have to be OPERABLE because the NIS Source Range is providing core protection.

b. Low Power Reactor Trips Block, P-7 s The Low Power Reactor Trips Block, P-7 interlock is actuated by input from either the Power Range Neutron Flux, P-10, or the and Turbine Impulse Pressure, P-13 interlock. The LCO requirement for the P-7 interlock ensures that the following Functions are performed:

(1) on increasing power, the P-7 interlock automatically enables reactor trips on the following Functions:

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Attachment 1, Volume 8, Rev. 1, Page 109 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 21 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 No changes this page -

for info only BASES APPLICABLE SAFETY ANALYSES, LCO, and APPLICABILITY (continued)

  • Pressurizer Pressure - Low,  ; 3
  • Pressurizer Water Level - High,  ; 3
  • RCPs Breaker Open (Two Loops),  ; 3
  • 3
  • Undervoltage RCPs, and  ;

These reactor trips are only required when operating above the P-7 setpoint (approximately 10% power). The reactor or, in the case of trips provide protection against violating the DNBR limit. the Turbine Trip Functions, provide a Below the P-7 setpoint, the RCS is capable of providing backup reactor trip sufficient natural circulation without any RCP running. during a loss of load event (2) on decreasing power, the P-7 interlock automatically blocks reactor trips on the following Functions:

  • Pressurizer Pressure - Low,  ; 3
  • Pressurizer Water Level - High,  ; 3
  • RCP Breaker Position (Two Loops),  ; 3
  • Undervoltage RCPs, and  ; 3

Trip Setpoint and Allowable Value are not applicable to the P-7 interlock because it is a logic Function and thus has no parameter with which to associate an LSSS.

The P-7 interlock is a logic Function with train and not channel identity. Therefore, the LCO requires one channel per train of Low Power Reactor Trips Block, P-7 interlock to be OPERABLE in MODE 1.

WOG STS B 3.3.1-29 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 21 of 24 Attachment 1, Volume 8, Rev. 1, Page 109 of 528

Attachment 1, Volume 8, Rev. 1, Page 133 of 528 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 22 of 24 All changes are 1 RTS Instrumentation unless otherwise noted P B 3.3.1 BASES SURVEILLANCE REQUIREMENTS (continued)

The Frequency of every 31 days is acceptable, The Frequency of every 62 days on a STAGGERED TEST BASIS is based on unit operating experience. justified in Reference 13. 5 SR 3.3.1.5 SR 3.3.1.5 is the performance of an ACTUATION LOGIC TEST. The RPIR SSPS is tested every 92 days on a STAGGERED TEST BASIS, using the semiautomatic tester. The train being tested is placed in the bypass condition, thus preventing inadvertent actuation. Through the semiautomatic tester, all possible logic combinations, with and without The SR is modified by a Note, applicable permissives, are tested for each protection function, including that states that for Function 16.b, operation of the P-7 permissive which is a logic function only. The when > 10% RTP, the SR consists only of verifying the P-7 Frequency of every 92 days on a STAGGERED TEST BASIS is justified interlock is in its required state. in Reference 13. 10 5 12 However, all the applicable requirements of an ACTUATION LOGIC TEST are required to be SR 3.3.1.6 performed within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of reducing THERMAL POWER to <

10% RTP. For Function 16.b, the SR 3.3.1.6 is a calibration of the excore channels to the incore channels.

SR cannot be completely If the measurements do not agree, the excore channels are not declared performed in MODE 1 when > inoperable but must be calibrated to agree with the incore detector 10% RTP since the Turbine measurements. If the excore channels cannot be adjusted, the channels Impulse Pressure relays cannot are declared inoperable. This Surveillance is performed to verify the f(

be cycled at power.

input to the overtemperature   

A Note modifies SR 3.3.1.6. The Note states that this Surveillance is required only if reactor power is > 50% RTP and that [24] hours is allowed 4 for performing the first surveillance after reaching 50% RTP.

The Frequency of 92 EFPD is adequate. It is based on industry operating experience, considering instrument reliability and operating history data for instrument drift.

WOG STS B 3.3.1-53 Rev. 3.0, 03/31/04 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 22 of 24 Attachment 1, Volume 8, Rev. 1, Page 133 of 528

Kewaunee ITS Conversion Database Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 23 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4101 NRC Question KAB-085 Number Select Application NRC Question Closure

Response

Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation.

Response

Statement Question Closure 8/25/2010 Date Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/25/2010 10:11 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 23 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4101 08/25/2010

Kewaunee ITS Conversion Database Page 1 of 1 Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 24 of 24 Licensee Response/NRC Response/NRC Question Closure Id 4121 NRC Question KAB-085 Number Select Application NRC Question Closure

Response

Date/Time Closure Statement This question is closed and no further information is required at this time to draft the Safety Evaluation.

Response

Statement Question Closure 8/31/2010 Date Attachment 1 Attachment 2 Notification NRC/LICENSEE Supervision Added By Kristy Bucholtz Date Added 8/31/2010 11:21 AM Modified By Date Modified Enclosure, Q&A to Attachment 1, Volume 8 (Section 3.3) Rev 2, Page 24 of 24 http://www.excelservices.com/rai/index.php?requestType=areaItemPrint&itemId=4121 08/31/2010