ML19298A104

Attachment - VEGP U4 Amendment XX5 (LAR-19-001)

ML19298A104
Person / Time
Site:	Vogtle
Issue date:	10/25/2019
From:	Jennivine Rankin NRC/NRR/VPOB
To:
References
LAR-19-001
Download: ML19298A104 (30)

Text

ATTACHMENT TO LICENSE AMENDMENT NO. XX5 TO FACILITY COMBINED LICENSE NO. NPF-92 DOCKET NO.52-026 Replace the following pages of the Facility Combined License No. NPF-92 with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.

Facility Combined License No. NPF-92 REMOVE INSERT 7 7 Appendix A to Facility Combined License Nos. NPF-91 and NPF-92 REMOVE INSERT 1.1-1 1.1-1 3.1.8-2 3.1.8-2 3.2.3-1 3.2.3-1 3.3.1-2 3.3.1-2 3.3.1-3 3.3.1-3 3.3.1-4 3.3.1-4 3.3.1-5 ---

3.3.1-6 3.3.1-5 3.3.1-7 3.3.1-6 3.3.2-3 3.3.2-3 3.3.3-3 3.3.3-3 3.3.4-2 3.3.4-2 3.3.4-3 3.3.4-3 3.3.6-2 3.3.6-2 3.3.8-6 3.3.8-6 3.3.10-4 3.3.10-4 3.3.11-2 3.3.11-2 3.3.13-3 3.3.13-3 3.3.14-3 3.3.14-3 3.3.15-2 3.3.15-2 continued on next page

Appendix A to Facility Combined License Nos. NPF-91 and NPF-92 (contd)

REMOVE INSERT 3.3.16-3 3.3.16-3 3.3.16-4 3.3.16-4 3.3.17-2 3.3.17-2 3.3.17-3 3.3.17-3 3.3.19-1 3.3.19-1 3.3.20-2 3.3.20-2 3.3.20-3 3.3.20-3 5.5-13 5.5-13

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

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

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

(8) Incorporation The Technical Specifications, Environmental Protection Plan, and ITAAC in Appendices A, B, and C, respectively of this license, as revised through Amendment No. XX5, are hereby incorporated into this license.

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

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

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

1. The fire protection measures in accordance with Regulatory Guide (RG) 1.189 for designated storage building areas (including adjacent fire areas that could affect the storage area) implemented before initial receipt 7 Amendment No. XX5

Technical Specifications Definitions 1.1 1.0 USE AND APPLICATION 1.1 Definitions

- NOTE -

The defined terms of this section appear in capitalized type and are applicable throughout these Technical Specifications and Bases.

Term Definition ACTIONS ACTIONS shall be that part of a Specification that prescribes Required Actions to be taken under designated Conditions within specified Completion Times.

ACTUATION LOGIC TEST An ACTUATION LOGIC TEST shall be the application of various simulated or actual input combinations in conjunction with each possible interlock logic state required for OPERABILITY of a logic circuit and the verification of the required logic output. The ACTUATION LOGIC TEST may be performed by means of any series of sequential, overlapping, or total steps.

AXIAL FLUX DIFFERENCE AFD shall be the difference in normalized flux signals (AFD) between the top and bottom halves of a two-section excore neutron detector.

CHANNEL CALIBRATION A CHANNEL CALIBRATION shall be the adjustment, as necessary, of the channel output such that it responds within the necessary range and accuracy to known values of the parameter that the channel monitors. The CHANNEL CALIBRATION shall encompass all devices in the channel required for OPERABILITY.

Calibration of instrument channels with resistance temperature detector (RTD), thermocouple, or reactor coolant pump speed sensors may consist of an inplace qualitative assessment of sensor behavior and normal calibration of the remaining adjustable devices in the channel. The CHANNEL CALIBRATION may be performed by means of any series of sequential, overlapping, or total channel steps.

VEGP Units 3 and 4 1.1 - 1 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications PHYSICS TESTS Exceptions

- MODE 2 3.1.8 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Be in MODE 3. 15 minutes Associated Completion Time of Condition C not met.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Verify the RCS lowest loop average temperature is 30 minutes 541°F.

SR 3.1.8.2 Verify THERMAL POWER is 5% RTP. 30 minutes SR 3.1.8.3 Verify SDM is within the limits specified in the COLR. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> VEGP Units 3 and 4 3.1.8 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications AFD (CAOC Methodology) 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD) (Constant Axial Offset Control (CAOC) Methodology)

LCO 3.2.3 The AFD:

a. Shall be maintained within the target band specified in the COLR about the target flux difference.

b. May deviate outside the target band with THERMAL POWER

< 90% RTP, but 50% RTP, provided AFD is within the acceptable operation limits specified in the COLR and cumulative penalty deviation time is 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> during the previous 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

c. May deviate outside the target band with THERMAL POWER

< 50% RTP.

- NOTES -

1. The AFD shall be considered outside the target band when two or more OPERABLE excore channels indicate AFD to be outside the target band.

2. With THERMAL POWER 50% RTP, penalty deviation time shall be accumulated on the basis of a 1 minute penalty deviation for each 1 minute of power operation with AFD outside the target band.

3. With THERMAL POWER < 50% RTP and > 15% RTP, penalty deviation time shall be accumulated on the basis of a 0.5 minute penalty deviation for each 1 minute of power operation with AFD outside the target band.

4. A total of 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> of operation may be accumulated with AFD outside the target band without penalty deviation time during surveillance of Power Range Neutron Flux channels in accordance with SR 3.3.1.4, provided AFD is maintained within acceptable operation limits.

APPLICABILITY: MODE 1 with THERMAL POWER > 15% RTP and with the On-Line Power Distribution Monitoring System (OPDMS) not monitoring parameters.

VEGP Units 3 and 4 3.2.3 - 1 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Instrumentation 3.3.1 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E. As required by Required E.1 Reduce THERMAL 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Action C.1 and POWER to < P-10.

referenced in Table 3.3.1-1.

SURVEILLANCE REQUIREMENTS

- NOTE -

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

SURVEILLANCE FREQUENCY SR 3.3.1.1 -----------------------------------------------------------------------

- NOTES -

1. Required to be met within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reaching 15% RTP.

2. If the calorimetric heat balance is 15% RTP, and if the nuclear instrumentation channel indicated power is:

a. lower than the calorimetric measurement by

> 5% RTP, then adjust the nuclear instrumentation channel upward to match the calorimetric measurement.

b. higher than the calorimetric measurement, then no adjustment is required.

Compare results of calorimetric heat balance to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> nuclear instrument channel output.

VEGP Units 3 and 4 3.3.1 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.2 -----------------------------------------------------------------------

- NOTES -

1. Adjust the conversion factor, T°, in the T power calculation (qT) if absolute difference between qT and the calorimetric measurement is > 3% RTP.

2. Required to be met within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reaching 50% RTP.

3. If the calorimetric heat balance is < 70% RTP, and if qT is:

a. lower than the calorimetric measurement by

> 5%, then adjust T° to match the calorimetric measurement.

b. higher than the calorimetric measurement, then no adjustment is required.

Compare results of calorimetric heat balance to the 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> T power calculation (qT) output.

SR 3.3.1.3 -----------------------------------------------------------------------

- NOTES -

1. Adjust nuclear instrument channel in PMS if absolute difference is 1.5% AFD.

2. Required to be met within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reaching 20% RTP.

Compare results of the incore detector 31 effective full measurements to nuclear instrument channel AXIAL power days FLUX DIFFERENCE. (EFPD)

SR 3.3.1.4 -----------------------------------------------------------------------

- NOTE -

Required to be met within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reaching 50% RTP.

Calibrate excore channels to agree with incore 92 EFPD detector measurements.

VEGP Units 3 and 4 3.3.1 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.5 -----------------------------------------------------------------------

- NOTE -

This Surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.1.6 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.1.7 -----------------------------------------------------------------------

- NOTE -

Verification of setpoint is not required.

Perform TADOT. 24 months SR 3.3.1.8 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIME is within limits. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.1 - 4 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Instrumentation 3.3.1 Table 3.3.1-1 (page 1 of 2)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS

1. Power Range Neutron Flux

a. High Setpoint 1,2 4 D SR 3.3.1.1 SR 3.3.1.6 SR 3.3.1.8

b. Low Setpoint 1(a),2 4 D SR 3.3.1.6 SR 3.3.1.8

2. Power Range Neutron Flux High 1,2 4 D SR 3.3.1.6 Positive Rate SR 3.3.1.8

3. Overtemperature T 1,2 4 (2/loop) D SR 3.3.1.2 SR 3.3.1.3 SR 3.3.1.4 SR 3.3.1.5 SR 3.3.1.8

4. Overpower T 1,2 4 (2/loop) D SR 3.3.1.2 SR 3.3.1.3 SR 3.3.1.4 SR 3.3.1.5 SR 3.3.1.8

5. Pressurizer Pressure

a. Low 2 Setpoint 1(b) 4 E SR 3.3.1.5 SR 3.3.1.8

b. High 2 Setpoint 1,2 4 D SR 3.3.1.5 SR 3.3.1.8

6. Pressurizer Water Level - High 3 1(b) 4 E SR 3.3.1.5 SR 3.3.1.8 (a) Below the P-10 (Power Range Neutron Flux) interlocks.

(b) Above the P-10 (Power Range Neutron Flux) interlock.

VEGP Units 3 and 4 3.3.1 - 5 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Instrumentation 3.3.1 Table 3.3.1-1 (page 2 of 2)

Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED REQUIRED SURVEILLANCE FUNCTION CONDITIONS CHANNELS CONDITIONS REQUIREMENTS

7. Reactor Coolant Flow - Low 2 1(b) 4 per hot leg E SR 3.3.1.2 SR 3.3.1.5 SR 3.3.1.8

8. Reactor Coolant Pump (RCP) 1,2 4 per RCP D SR 3.3.1.5 Bearing Water Temperature - SR 3.3.1.8 High 2

9. RCP Speed - Low 2 1(b) 4 (1/pump) E SR 3.3.1.5 SR 3.3.1.8

10. Steam Generator (SG) Narrow 1,2 4 per SG D SR 3.3.1.5 Range Water Level - Low 2 SR 3.3.1.8

11. Steam Generator (SG) Narrow 1,2(c) 4 per SG D SR 3.3.1.5 Range Water Level - High 3 SR 3.3.1.8

12. Passive Residual Heat Removal 1,2 4 per valve D SR 3.3.1.7 Actuation SR 3.3.1.8 (b) Above the P-10 (Power Range Neutron Flux) interlock.

(c) Above the P-11 (Pressurizer Pressure) interlock.

VEGP Units 3 and 4 3.3.1 - 6 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Source Range Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.2 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.2.3 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIME is within limits. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.2 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Intermediate Range Instrumentation 3.3.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.3.1 -----------------------------------------------------------------------

- NOTE -

Not required to be met in MODE 1.

Perform CHANNEL CHECK. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SR 3.3.3.2 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.3.3 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIME is within limits. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.3 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS ESFAS Instrumentation 3.3.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Initiate action to fully insert 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> associated Completion all rods.

Time of Condition C not met. AND OR D.2 Place the Plant Control 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> System in a condition One or more Functions incapable of rod with three or more withdrawal.

channels inoperable in MODE 3, 4, or 5.

SURVEILLANCE REQUIREMENTS

- NOTE -

Refer to Table 3.3.4-1 to determine to which RTS ESFAS Function the SR applies.

SURVEILLANCE FREQUENCY SR 3.3.4.1 Verify RTS RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.4 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS ESFAS Instrumentation 3.3.4 Table 3.3.4-1 (page 1 of 1)

Reactor Trip System Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED SURVEILLANCE FUNCTION CONDITIONS REQUIRED CHANNELS REQUIREMENTS

1. Safeguards Actuation Input from 1,2 4 SR 3.3.4.1 Engineered Safety Feature Actuation System - Automatic

2. ADS Stages 1, 2, and 3 Actuation Input 1,2,3(a),4(a),5(a) 4 None from Engineered Safety Feature Actuation System - Automatic

3. Core Makeup Tank Actuation Input 1,2,3(a),4(a),5(a) 4 None from Engineered Safety Feature Actuation System - Automatic (a) With Plant Control System capable of rod withdrawal or one or more rods not fully inserted.

VEGP Units 3 and 4 3.3.4 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications RTS Automatic Trip Logic 3.3.6 SURVEILLANCE REQUIREMENTS None VEGP Units 3 and 4 3.3.6 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.8.1 -----------------------------------------------------------------------

- NOTE -

Only required to be met for Source Range Neutron Flux Doubling.

Perform CHANNEL CHECK. 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SR 3.3.8.2 -----------------------------------------------------------------------

- NOTE -

This surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.8.3 -----------------------------------------------------------------------

- NOTE -

Not applicable to Function 1.a.

Verify ESF RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.8 - 6 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS RCS Hot Leg Level Instrumentation 3.3.10 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.10.1 -----------------------------------------------------------------------

- NOTE -

This surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.10.2 Verify ESF RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.10 - 4 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Startup Feedwater Flow Instrumentation 3.3.11 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.11.1 -----------------------------------------------------------------------

- NOTE -

This surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.11.2 Verify ESF RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.11 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Main Control Room Isolation, Air Supply Initiation, and Electrical Load De-energization 3.3.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.13.1 -----------------------------------------------------------------------

- NOTE -

This surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.13.2 Verify ESF RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.13 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS IRWST and Spent Fuel Pool Level Instrumentation 3.3.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.14.1 -----------------------------------------------------------------------

- NOTE -

This surveillance shall include verification that the time constants are adjusted to within limits.

Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.14.2 Verify ESF RESPONSE TIME is within limit. 24 months on a STAGGERED TEST BASIS VEGP Units 3 and 4 3.3.14 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Actuation Logic

- Operating 3.3.15 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.15.1 -----------------------------------------------------------------------

- NOTE -

Only required to be met when all four cold leg temperatures are > 275°F.

Verify pressurizer heater circuit breakers trip open on 24 months an actual or simulated actuation signal.

SR 3.3.15.2 Verify reactor coolant pump breakers trip open on an 24 months actual or simulated actuation signal.

SR 3.3.15.3 Verify main feedwater and startup feedwater pump 24 months breakers trip open on an actual or simulated actuation signal.

SR 3.3.15.4 -----------------------------------------------------------------------

- NOTE -

Only required to be met in MODES 1 and 2.

24 months Verify auxiliary spray and purification line isolation valves actuate to the isolation position on an actual or simulated actuation signal.

VEGP Units 3 and 4 3.3.15 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Actuation Logic

- Shutdown 3.3.16 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D. Required Action and D.1 Suspend movement of Immediately associated Completion irradiated fuel assemblies.

Time of Condition A not met during movement of irradiated fuel assemblies.

OR One or more Functions within two or more required divisions inoperable during movement of irradiated fuel assemblies.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.16.1 -----------------------------------------------------------------------

- NOTE -

Only required to be met in MODE 5.

Verify reactor coolant pump breakers trip open on an 24 months actual or simulated actuation signal.

VEGP Units 3 and 4 3.3.16 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ESFAS Actuation Logic

- Shutdown 3.3.16 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.16.2 -----------------------------------------------------------------------

- NOTES -

1. Not required to be met in MODE 5 above the P-12 (Pressurizer Level) interlock.

2. Not required to be met in MODE 6 with water level > 23 feet above the top of the reactor vessel flange.

Verify CVS letdown isolation valves actuate to the 24 months isolation position on an actual or simulated actuation signal.

VEGP Units 3 and 4 3.3.16 - 4 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications PAM Instrumentation 3.3.17 SURVEILLANCE REQUIREMENTS

- NOTE -

Refer to Table 3.3.17-1 to determine which SRs apply for each PAM Function.

SURVEILLANCE FREQUENCY SR 3.3.17.1 -----------------------------------------------------------------------

- NOTE -

Not required to be met for Neutron Flux (Intermdiate Range) in MODE 1.

Perform CHANNEL CHECK for each required 31 days instrumentation channel that is normally energized.

SR 3.3.17.2 -----------------------------------------------------------------------

- NOTE -

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION. 24 months VEGP Units 3 and 4 3.3.17 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications PAM Instrumentation 3.3.17 Table 3.3.17-1 (page 1 of 1)

Post-Accident Monitoring Instrumentation CONDITION REFERENCED REQUIRED FROM REQUIRED SURVEILLANCE FUNCTION CHANNELS ACTION D.1 REQUIREMENTS

1. Neutron Flux (Intermediate Range) 2 E SR 3.3.17.1 SR 3.3.17.2

2. Reactor Coolant System (RCS) Hot Leg Temperature 2 E SR 3.3.17.2 (Wide Range)

3. RCS Cold Leg Temperature (Wide Range) 2 E SR 3.3.17.2

4. RCS Pressure (Wide Range) 2 E SR 3.3.17.2

5. RCS Subcooling 2 E SR 3.3.17.2

6. Containment Water Level 2 E SR 3.3.17.2

7. Containment Pressure 2 E SR 3.3.17.2

8. Containment Pressure (Extended Range) 2 E SR 3.3.17.2

9. Containment Area Radiation (High Range) 2 E SR 3.3.17.2

10. Pressurizer Level and Associated Reference Leg 2 E SR 3.3.17.2 Temperature

11. In-Containment Refueling Water Storage Tank (IRWST) 2 E SR 3.3.17.2 Wide Range Water Level

12. Passive Residual Heat Removal (PRHR) Heat Removal 2 E SR 3.3.17.1 SR 3.3.17.2

13. Core Exit Temperature -- Quadrant 1 2(a) E SR 3.3.17.2

14. Core Exit Temperature -- Quadrant 2 2(a) E SR 3.3.17.2 (a)

15. Core Exit Temperature -- Quadrant 3 2 E SR 3.3.17.2 (a)

16. Core Exit Temperature -- Quadrant 4 2 E SR 3.3.17.2

17. Passive Containment Cooling System (PCS) Heat 2 E SR 3.3.17.1 Removal SR 3.3.17.2

18. Penetration Flow Path Remotely Operated Containment 2 per penetration E SR 3.3.17.1 Isolation Valve Position flow path(b)(c)(d) SR 3.3.17.2

19. IRWST to Normal Residual Heat Removal System (RNS) 2 E SR 3.3.17.1 Suction Valve Status SR 3.3.17.2

20. Pressurizer Pressure 2 E SR 3.3.17.2 (a) A channel consists of two thermocouples within a single division. Each quadrant contains two divisions. The minimum requirement is two OPERABLE thermocouples in each of the two divisions.

(b) Not required for isolation valves whose associated penetration is isolated by at least one closed and deactivated automatic valve, closed manual valve, blind flange, or check valve with flow through the valve secured.

(c) Only one position indication channel is required for penetration flow paths with only one installed control room indication channel.

(d) Penetration Flow Path Remotely Operated Containment Isolation Valve Position applies to components that receive the ESF containment isolation signal (T signal).

VEGP Units 3 and 4 3.3.17 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications DAS Manual Controls 3.3.19 3.3 INSTRUMENTATION 3.3.19 Diverse Actuation System (DAS) Manual Controls LCO 3.3.19 The DAS manual controls for each function in Table 3.3.19-1 shall be OPERABLE.

APPLICABILITY: According to Table 3.3.19-1.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One or more manual A.1 Restore DAS manual 30 days DAS controls controls to OPERABLE inoperable. status.

B. Required Action and B.1 Perform SR 3.3.7.1. Once per 31 days on a associated Completion STAGGERED TEST Time of Condition A not BASIS met for inoperable DAS manual reactor trip AND control.

B.2 Restore all controls to Prior to entering OPERABLE status. MODE 2 following next MODE 5 entry C. Required Action and C.1 Restore all controls to Prior to entering associated Completion OPERABLE status. MODE 2 following Time of Condition A not next MODE 5 entry met for inoperable DAS manual actuation control other than reactor trip.

VEGP Units 3 and 4 3.3.19 - 1 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ADS and IRWST Injection Blocking Device 3.3.20 SURVEILLANCE REQUIREMENTS

- NOTE -

Refer to Table 3.3.20-1 to determine which SRs apply for each ADS and IRWST Injection Blocking Device Function.

SURVEILLANCE FREQUENCY SR 3.3.20.1 Verify each ADS and IRWST Injection Block switch is 7 days in the unblock position.

SR 3.3.20.2 Perform CHANNEL CALIBRATION in accordance 24 months with Setpoint Program.

SR 3.3.20.3 Perform ACTUATION LOGIC TEST of ADS and 24 months IRWST Injection Blocking Devices.

SR 3.3.20.4 -----------------------------------------------------------------------

- NOTE -

Verification of setpoint not required.

Perform TRIP ACTUATING DEVICE OPERATIONAL 24 months TEST (TADOT) of ADS and IRWST Injection Block manual switches.

SR 3.3.20.5 The following SRs of Specification 3.5.2, Core In accordance with Makeup Tanks (CMTs) - Operating are applicable for applicable SRs each CMT:

SR 3.5.2.3 SR 3.5.2.6 SR 3.5.2.7 VEGP Units 3 and 4 3.3.20 - 2 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications ADS and IRWST Injection Blocking Device 3.3.20 Table 3.3.20-1 (page 1 of 1)

ADS and IRWST Injection Blocking Device APPLICABLE MODES REQUIRED OR OTHER SPECIFIED CHANNELS PER SURVEILLANCE FUNCTION CONDITIONS DIVISION REQUIREMENTS

1. Core Makeup Tank Level for 1,2,3,4(b) 2 SR 3.3.20.2 (a)

Automatic Unblocking SR 3.3.20.3 SR 3.3.20.5

2. ADS and IRWST Injection 1,2,3,4(b) 1 SR 3.3.20.3 Block Switches for Manual SR 3.3.20.4 Unblocking 4(c),5,6 1 SR 3.3.20.1 SR 3.3.20.3 SR 3.3.20.4 (a) Not required to be OPERABLE with associated divisional ADS and IRWST Injection Block switch in the unblock position.

(b) With the Reactor Coolant System (RCS) not being cooled by the Normal Residual Heat Removal System (RNS).

(c) With the RCS being cooled by the RNS.

VEGP Units 3 and 4 3.3.20 - 3 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)

Technical Specifications Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.14 Setpoint Program (SP)

a. The Setpoint Program (SP) implements the regulatory requirement of 10 CFR 50.36(c)(1)(ii)(A) that technical specifications will include items in the category of limiting safety system settings (LSSS), which are settings for automatic protective devices related to those variables having significant safety functions.

b. The Nominal Trip Setpoint (NTS), As-Found Tolerance (AFT), and As-Left Tolerance (ALT) for each Technical Specification required automatic protection instrumentation function shall be calculated in conformance with WCAP-16361-P, Westinghouse Setpoint Methodology for Protection Systems - AP1000, February 2011.

c. For each Technical Specification required automatic protection instrumentation function, performance of a CHANNEL CALIBRATION surveillance in accordance with the Setpoint Program shall include the following:

1. The as-found value of the instrument channel trip setting shall be compared with the previously recorded as-left value.

i. If the as-found value of the instrument channel trip setting differs from the previously recorded as-left value by more than the pre-defined test acceptance criteria band (i.e., the specified AFT),

then the instrument channel shall be evaluated to verify that it is functioning in accordance with its design basis before declaring the surveillance requirement met and returning the instrument channel to service. An Instrument Channel is determined to be functioning in accordance with its design basis if it can be set to within the ALT.

This as-found condition shall be entered into the plants corrective action program.

ii. If the as-found value of the instrument channel trip setting is less conservative than the specified AFT, the surveillance requirement is not met and the instrument channel shall be immediately declared inoperable.

VEGP Units 3 and 4 5.5 - 13 Amendment No. XX5 (Unit 3)

Amendment No. XX5 (Unit 4)