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{{#Wiki_filter:CHAPTER TABLE OF CONTENTS CHAPTER 3.3 INSTRUMENTATION Section                                                                                                                             Page 3.3.1   Reactor Trip System (RTS) Instrumentation ...................................................... 3.3-1 ACTIONS ........................................................................................................ 3.3-1 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-12
{{#Wiki_filter:CALLAWAY PLANT 3.3-i CHAPTER TABLE OF CONTENTS CHAPTER 3.3 INSTRUMENTATION Section Page 3.3.1 Reactor Trip System (RTS) Instrumentation...................................................... 3.3-1 ACTIONS........................................................................................................ 3.3-1 SURVEILLANCE REQUIREMENTS............................................................. 3.3-12
            ...................................................................................................................... 3.3-19 3.3.2   Engineered Safety Feature Actuation System (ESFAS)
...................................................................................................................... 3.3-19 3.3.2 Engineered Safety Feature Actuation System (ESFAS)
Instrumentation ................................................................................................. 3.3-27 ACTIONS ...................................................................................................... 3.3-27 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-36 3.3.3   Post Accident Monitoring (PAM) Instrumentation ............................................. 3.3-51 ACTIONS ...................................................................................................... 3.3-51 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-53 Table 3.3.3-1 ................................................................................................. 3.3-54 3.3.4   Remote Shutdown System ............................................................................... 3.3-56 ACTIONS ...................................................................................................... 3.3-56 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-57 Table 3.3.4-1 ................................................................................................. 3.3-58 3.3.5   Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation ................................................................................................. 3.3-59 ACTIONS ...................................................................................................... 3.3-59 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-60 3.3.6   Containment Purge Isolation Instrumentation .................................................. 3.3-61 ACTIONS ...................................................................................................... 3.3-61 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-64 Table 3.3.6-1 ................................................................................................. 3.3-66 3.3.7   Control Room Emergency Ventilation System (CREVS)
Instrumentation................................................................................................. 3.3-27 ACTIONS...................................................................................................... 3.3-27 SURVEILLANCE REQUIREMENTS............................................................. 3.3-36 3.3.3 Post Accident Monitoring (PAM) Instrumentation............................................. 3.3-51 ACTIONS...................................................................................................... 3.3-51 SURVEILLANCE REQUIREMENTS............................................................. 3.3-53 Table 3.3.3-1................................................................................................. 3.3-54 3.3.4 Remote Shutdown System............................................................................... 3.3-56 ACTIONS...................................................................................................... 3.3-56 SURVEILLANCE REQUIREMENTS............................................................. 3.3-57 Table 3.3.4-1................................................................................................. 3.3-58 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation................................................................................................. 3.3-59 ACTIONS...................................................................................................... 3.3-59 SURVEILLANCE REQUIREMENTS............................................................. 3.3-60 3.3.6 Containment Purge Isolation Instrumentation.................................................. 3.3-61 ACTIONS...................................................................................................... 3.3-61 SURVEILLANCE REQUIREMENTS............................................................. 3.3-64 Table 3.3.6-1................................................................................................. 3.3-66 3.3.7 Control Room Emergency Ventilation System (CREVS)
Actuation Instrumentation ................................................................................ 3.3-67 CALLAWAY PLANT                                                3.3-i
Actuation Instrumentation................................................................................ 3.3-67


CHAPTER TABLE OF CONTENTS (Continued)
CHAPTER TABLE OF CONTENTS (Continued)
Section                                                                                                                             Page ACTIONS ...................................................................................................... 3.3-67 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-70 Table 3.3.7-1 ................................................................................................. 3.3-72 3.3.8   Emergency Exhaust System (EES) Actuation Instrumentation ................................................................................................ 3.3-73 ACTIONS ...................................................................................................... 3.3-73 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-76
Section Page CALLAWAY PLANT 3.3-ii ACTIONS...................................................................................................... 3.3-67 SURVEILLANCE REQUIREMENTS............................................................. 3.3-70 Table 3.3.7-1................................................................................................. 3.3-72 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation................................................................................................ 3.3-73 ACTIONS...................................................................................................... 3.3-73 SURVEILLANCE REQUIREMENTS............................................................. 3.3-76
            ...................................................................................................................... 3.3-78 3.3.9   Boron Dilution Mitigation System (BDMS)                             ....................................................... 3.3-79 ACTIONS ...................................................................................................... 3.3-79 SURVEILLANCE REQUIREMENTS ............................................................. 3.3-82 CALLAWAY PLANT                                              3.3-ii
...................................................................................................................... 3.3-78 3.3.9 Boron Dilution Mitigation System (BDMS)....................................................... 3.3-79 ACTIONS...................................................................................................... 3.3-79 SURVEILLANCE REQUIREMENTS............................................................. 3.3-82


LIST OF TABLES Number                               Title 3.3.1-1   Reactor Trip System Instrumentation 3.3.2-1   Engineered Safety Feature Actuation System Instrumentation 3.3.3-1   Post Accident Monitoring Instrumentation 3.3.4-1   Remote Shutdown System Functions 3.3.6-1   Containment Purge Isolation Instrumentation CALLAWAY PLANT                      3.3.1-1
CALLAWAY PLANT 3.3.1-1 LIST OF TABLES Number Title 3.3.1-1 Reactor Trip System Instrumentation 3.3.2-1 Engineered Safety Feature Actuation System Instrumentation 3.3.3-1 Post Accident Monitoring Instrumentation 3.3.4-1 Remote Shutdown System Functions 3.3.6-1 Containment Purge Isolation Instrumentation


RTS Instrumentation 3.3.1 3.3 INSTRUMENTATION 3.3.1 Reactor Trip System (RTS) Instrumentation LCO 3.3.1                   The RTS instrumentation for each Function in Table 3.3.1-1 shall be OPERABLE.
CALLAWAY PLANT 3.3-1 Amendment No. 133 RTS Instrumentation 3.3.1 3.3 INSTRUMENTATION 3.3.1 Reactor Trip System (RTS) Instrumentation LCO 3.3.1 The RTS instrumentation for each Function in Table 3.3.1-1 shall be OPERABLE.
APPLICABILITY:             According to Table 3.3.1-1.
APPLICABILITY:
According to Table 3.3.1-1.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions with             A.1           Enter the Condition                 Immediately one or more required                                  referenced in channels or trains                                    Table 3.3.1-1 for the inoperable.                                            channel(s) or train(s).
CONDITION REQUIRED ACTION COMPLETION TIME A.
B. One Manual Reactor Trip                 B.1           Restore channel to                   48 hours channel inoperable.                                    OPERABLE status.
One or more Functions with one or more required channels or trains inoperable.
OR B.2           Be in MODE 3.                       54 hours (continued)
A.1 Enter the Condition referenced in Table 3.3.1-1 for the channel(s) or train(s).
CALLAWAY PLANT                                              3.3-1                                  Amendment No. 133
Immediately B.
One Manual Reactor Trip channel inoperable.
B.1 Restore channel to OPERABLE status.
OR 48 hours B.2 Be in MODE 3.
54 hours (continued)


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION            REQUIRED ACTION TIME C. One channel or train C.1     Restore channel or       48 hours Inoperable.                  train to OPERABLE status.
CALLAWAY PLANT 3.3-2 Amendment No. 164 C.
OR C.2.1   Initiate action to fully 48 hours insert all rods.
One channel or train Inoperable.
AND C.2.2   Place the Rod Control   49 hours System in a condition incapable of rod withdrawal.
C.1 Restore channel or train to OPERABLE status.
(continued)
OR 48 hours C.2.1 Initiate action to fully insert all rods.
CALLAWAY PLANT                  3.3-2                      Amendment No. 164
AND 48 hours C.2.2 Place the Rod Control System in a condition incapable of rod withdrawal.
49 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME D. One Power Range Neutron -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-3 Amendment No. 165 D.
Flux - High channel      The inoperable channel may be inoperable.              bypassed for up to 12 hours for surveillance testing and setpoint adjustment of other channels.
One Power Range Neutron Flux - High channel inoperable.
D.1.1         ------------ NOTE -----------
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing and setpoint adjustment of other channels.
D.1.1
------------ NOTE -----------
Only required when the Power Range Neutron Flux input to QPTR is inoperable.
Only required when the Power Range Neutron Flux input to QPTR is inoperable.
Perform SR 3.2.4.2.               12 hours from discovery of THERMAL POWER >75%
Perform SR 3.2.4.2.
RTP AND Once per 12 hours thereafter AND D.1.2         Place channel in trip.             72 hours OR D.2           Be in MODE 3.                     78 hours (continued)
12 hours from discovery of THERMAL POWER >75%
CALLAWAY PLANT                          3.3-3                                Amendment No. 165
RTP AND Once per 12 hours thereafter AND D.1.2 Place channel in trip.
OR 72 hours D.2 Be in MODE 3.
78 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME E. One channel inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-4 Amendment No. 165 E.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
E.1           Place channel in trip.             72 hours OR E.2           Be in MODE 3.                     78 hours F. One Intermediate Range   F.1           Reduce THERMAL                     24 hours Neutron Flux channel                    POWER to < P-6.
E.1 Place channel in trip.
inoperable.
OR 72 hours E.2 Be in MODE 3.
OR F.2           Increase THERMAL                   24 hours POWER to > P-10.
78 hours F.
(continued)
One Intermediate Range Neutron Flux channel inoperable.
CALLAWAY PLANT                          3.3-4                                Amendment No. 165
F.1 Reduce THERMAL POWER to < P-6.
OR 24 hours F.2 Increase THERMAL POWER to > P-10.
24 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION            REQUIRED ACTION TIME G. Two Intermediate Range G.1   ----------- NOTE ------------
CALLAWAY PLANT 3.3-5 Amendment No. 149 G.
Neutron Flux channels        Limited boron inoperable.                  concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.
Two Intermediate Range Neutron Flux channels inoperable.
Suspend operations               Immediately involving positive reactivity additions.
G.1
AND G.2   Reduce THERMAL                   2 hours POWER to < P-6.
----------- NOTE ------------
H. Not used.
Limited boron concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.
I. One Source Range       I.1   ------------ NOTE -----------
Suspend operations involving positive reactivity additions.
Neutron Flux channel          Limited boron inoperable.                  concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.
AND Immediately G.2 Reduce THERMAL POWER to < P-6.
Suspend operations               Immediately involving positive reactivity additions.
2 hours H.
J. Two Source Range       J.1   Open reactor trip                 Immediately Neutron Flux channels        breakers (RTBs).
Not used.
inoperable.
I.
(continued)
One Source Range Neutron Flux channel inoperable.
CALLAWAY PLANT                  3.3-5                              Amendment No. 149
I.1
------------ NOTE -----------
Limited boron concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.
Suspend operations involving positive reactivity additions.
Immediately J.
Two Source Range Neutron Flux channels inoperable.
J.1 Open reactor trip breakers (RTBs).
Immediately (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME K. One Source Range         K.1           Restore channel to                 48 hours Neutron Flux channel                    OPERABLE status.
CALLAWAY PLANT 3.3-6 Amendment No. 165 K.
inoperable.
One Source Range Neutron Flux channel inoperable.
OR K.2.1         Initiate action to fully           48 hours insert all rods.
K.1 Restore channel to OPERABLE status.
AND K.2.2         Place the Rod Control             49 hours System in a condition incapable of rod withdrawal.
OR 48 hours K.2.1 Initiate action to fully insert all rods.
L. Not used.
AND 48 hours K.2.2 Place the Rod Control System in a condition incapable of rod withdrawal.
M. One channel inoperable. -------------------- NOTE -------------------
49 hours L.
Not used.
M.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
M.1           Place channel in trip.             72 hours OR M.2           Reduce THERMAL                     78 hours POWER to < P-7.
M.1 Place channel in trip.
(continued)
OR 72 hours M.2 Reduce THERMAL POWER to < P-7.
CALLAWAY PLANT                          3.3-6                                Amendment No. 165
78 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                        REQUIRED ACTION TIME N. Not used.
CALLAWAY PLANT 3.3-7 Amendment No. 165 N.
O. One Low Fluid Oil Pressure -------------------- NOTE -------------------
Not used.
Turbine Trip channel        The inoperable channel may be inoperable.                bypassed for up to 12 hours for surveillance testing of other channels.
O.
O.1           Place channel in trip.             72 hours OR O.2           Reduce THERMAL                     76 hours POWER to < P-9.
One Low Fluid Oil Pressure Turbine Trip channel inoperable.
P. One or more Turbine Stop   P.1           Place channel(s) in trip.         72 hours Valve Closure Turbine Trip channel(s) inoperable.      OR P.2           Reduce THERMAL                     76 hours POWER to < P-9.
-------------------- NOTE -------------------
(continued)
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
CALLAWAY PLANT                              3.3-7                                Amendment No. 165
O.1 Place channel in trip.
OR 72 hours O.2 Reduce THERMAL POWER to < P-9.
76 hours P.
One or more Turbine Stop Valve Closure Turbine Trip channel(s) inoperable.
P.1 Place channel(s) in trip.
OR 72 hours P.2 Reduce THERMAL POWER to < P-9.
76 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                      REQUIRED ACTION TIME Q. One train inoperable.     -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-8 Amendment No. 174 Q.
One train inoperable.
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
Q.1           Restore train to                   24 hours OPERABLE status.
Q.1 Restore train to OPERABLE status.
OR Q.2           Be in MODE 3.                     30 hours R. One RTB train inoperable. -------------------- NOTE -------------------
OR 24 hours Q.2 Be in MODE 3.
30 hours R.
One RTB train inoperable.
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
R.1           Restore train to                   24 hours OPERABLE status.
R.1 Restore train to OPERABLE status.
OR R.2           Be in MODE 3.                     30 hours S. One or more required       S.1           Verify interlock is in             1 hour channel(s) inoperable.                    required state for existing unit conditions.
OR 24 hours R.2 Be in MODE 3.
OR S.2           Be in MODE 3.                     7 hours (continued)
30 hours S.
CALLAWAY PLANT                            3.3-8                                Amendment No. 174
One or more required channel(s) inoperable.
S.1 Verify interlock is in required state for existing unit conditions.
OR 1 hour S.2 Be in MODE 3.
7 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION              REQUIRED ACTION TIME T. One or more required   T.1   Verify interlock is in   1 hour channel(s) inoperable.        required state for existing unit conditions.
CALLAWAY PLANT 3.3-9 Amendment No. 174 T.
OR T.2   Be in MODE 2.             7 hours U. One trip mechanism     U.1   Restore inoperable trip   48 hours inoperable for one RTB.        mechanism to OPERABLE status.
One or more required channel(s) inoperable.
OR U.2   Be in MODE 3.             54 hours (continued)
T.1 Verify interlock is in required state for existing unit conditions.
CALLAWAY PLANT                  3.3-9                      Amendment No. 174
OR 1 hour T.2 Be in MODE 2.
7 hours U.
One trip mechanism inoperable for one RTB.
U.1 Restore inoperable trip mechanism to OPERABLE status.
OR 48 hours U.2 Be in MODE 3.
54 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME V. One channel inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-10 Amendment No. 174 V.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
V.1           Place channel in trip.             72 hours OR V.2.1         Be in MODE 2 with                 78 hours keff < 1.0.
V.1 Place channel in trip.
AND V.2.2.1       Initiate action to fully           78 hours insert all rods.
OR 72 hours V.2.1 Be in MODE 2 with keff < 1.0.
AND V.2.2.2       Initiate action to place           78 hours the Rod Control System in a condition incapable of rod withdrawal.
AND 78 hours V.2.2.1 Initiate action to fully insert all rods.
OR V.2.3         Initiate action to borate         78 hours the RCS to greater than the all rods out (ARO) critical boron concentration.
AND 78 hours V.2.2.2 Initiate action to place the Rod Control System in a condition incapable of rod withdrawal.
W. Not used.
OR 78 hours V.2.3 Initiate action to borate the RCS to greater than the all rods out (ARO) critical boron concentration.
78 hours W.
Not used.
(continued)
(continued)
CALLAWAY PLANT                          3.3-10                                Amendment No. 174
CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 ACTIONS (continued)
RTS Instrumentation 3.3.1 ACTIONS (continued)
COMPLETION CONDITION                      REQUIRED ACTION TIME X. One or more Containment   X.1           Place channel(s) in trip.         72 hours Pressure - Environmental Allowance Modifier        OR channel(s) inoperable.
CALLAWAY PLANT 3.3-11 Amendment No. 174 X.
X.2           Be in MODE 3.                     78 hours Y. One channel inoperable   -------------------- NOTE -------------------
One or more Containment Pressure - Environmental Allowance Modifier channel(s) inoperable.
X.1 Place channel(s) in trip.
OR 72 hours X.2 Be in MODE 3.
78 hours Y.
One channel inoperable
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
Y.1           Place channel in trip.             72 hours Z. Required Action and       Z.1.1         Initiate action to fully           Immediately associated Completion                    insert all rods.
Y.1 Place channel in trip.
Time of Condition Y not met.                        AND OR                       Z.1.2         Initiate action to place           Immediately the Rod Control System Two or more channels                    in a condition incapable inoperable.                              of rod withdrawal.
72 hours Z.
OR Z.2           Initiate action to borate         Immediately the RCS to greater than the all rods out (ARO) critical boron concentration.
Required Action and associated Completion Time of Condition Y not met.
CALLAWAY PLANT                            3.3-11                                Amendment No. 174
Z.1.1 Initiate action to fully insert all rods.
AND Immediately OR Two or more channels inoperable.
Z.1.2 Initiate action to place the Rod Control System in a condition incapable of rod withdrawal.
OR Immediately Z.2 Initiate action to borate the RCS to greater than the all rods out (ARO) critical boron concentration.
Immediately CONDITION REQUIRED ACTION COMPLETION TIME


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-12 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.
Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.
SURVEILLANCE                                                     FREQUENCY SR 3.3.1.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.1.2             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.
Not required to be performed until 24 hours after THERMAL POWER is 15% RTP.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.2
Compare results of calorimetric heat balance                               In accordance calculation to power range channel output. Adjust                         with the power range channel output if calorimetric heat                           Surveillance balance calculation results exceed power range                             Frequency channel output by more than +2% RTP.                                       Control Program SR 3.3.1.3             --------------------------------- NOTE ----------------------------
--------------------------------- NOTE ----------------------------
Not required to be performed until 24 hours after THERMAL POWER is 50% RTP.
Not required to be performed until 24 hours after THERMAL POWER is 15% RTP.
Compare results of the incore power distribution                           In accordance measurements to Nuclear Instrumentation System                             with the (NIS) AFD. Adjust NIS channel if absolute difference                       Surveillance is 2%.                                                                   Frequency Control Program (continued)
Compare results of calorimetric heat balance calculation to power range channel output. Adjust power range channel output if calorimetric heat balance calculation results exceed power range channel output by more than +2% RTP.
CALLAWAY PLANT                                              3.3-12                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program SR 3.3.1.3
--------------------------------- NOTE ----------------------------
Not required to be performed until 24 hours after THERMAL POWER is 50% RTP.
Compare results of the incore power distribution measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is 2%.
In accordance with the Surveillance Frequency Control Program (continued)


RTS Instrumentation 3.3.1 SURVEILLANCE                                                    FREQUENCY SR 3.3.1.4   --------------------------------- NOTE ----------------------------
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-13 Amendment No. 202 SR 3.3.1.4
--------------------------------- NOTE ----------------------------
This Surveillance must be performed on the reactor trip bypass breaker for the local manual shunt trip only prior to placing the bypass breaker in service.
This Surveillance must be performed on the reactor trip bypass breaker for the local manual shunt trip only prior to placing the bypass breaker in service.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.1.5   Perform ACTUATION LOGIC TEST.                                           In accordance with the Surveillance Frequency Control Program SR 3.3.1.6   --------------------------------- NOTE ----------------------------
Perform TADOT.
Not required to be performed until 72 hours after achieving equilibrium conditions with THERMAL POWER 75 % RTP.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 Perform ACTUATION LOGIC TEST.
Calibrate excore channels to agree with incore power                     In accordance distribution measurements.                                               with the Surveillance Frequency Control Program (continued)
In accordance with the Surveillance Frequency Control Program SR 3.3.1.6
CALLAWAY PLANT                                3.3-13                                  Amendment No. 202
--------------------------------- NOTE ----------------------------
Not required to be performed until 72 hours after achieving equilibrium conditions with THERMAL POWER 75 % RTP.
Calibrate excore channels to agree with incore power distribution measurements.
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.1.7   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-14 Amendment No. 202 SR 3.3.1.7
: 1.       Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
--------------------------------- NOTE ----------------------------
: 2.       Source range instrumentation shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
1.
Perform COT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
CALLAWAY PLANT                                3.3-14                                  Amendment No. 202
2.
Source range instrumentation shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
Perform COT.
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.1.8   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-15 Amendment No. 202 SR 3.3.1.8
--------------------------------- NOTE ----------------------------
This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
Perform COT.                                                             ------- NOTE --------
Perform COT.
------- NOTE --------
Only required when not performed within the frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND 12 hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation (continued)
Only required when not performed within the frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND 12 hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation (continued)
CALLAWAY PLANT                                3.3-15                                  Amendment No. 202
SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                    FREQUENCY SR 3.3.1.8 (continued)                                                                     AND In accordance with the Surveillance Frequency Control Program SR 3.3.1.9       --------------------------------- NOTE ----------------------------
RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS CALLAWAY PLANT 3.3-16 Amendment 202 SR 3.3.1.8 (continued)
AND In accordance with the Surveillance Frequency Control Program SR 3.3.1.9
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.1.10       --------------------------------- NOTE ----------------------------
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.10
--------------------------------- NOTE ----------------------------
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform CHANNEL CALIBRATION.
CALLAWAY PLANT                                      3.3-16                                      Amendment 202
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.1.11 --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-17 Amendment No. 202 SR 3.3.1.11
: 1.       Neutron detectors are excluded from CHANNEL CALIBRATION.
--------------------------------- NOTE ----------------------------
: 2.       This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
1.
: 3.       Power and intermediate range detector plateau voltage verification is not required to be performed until 72 hours after achieving equilibrium conditions with THERMAL POWER 95% RTP.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION                                             In accordance with the Surveillance Frequency Control Program SR 3.3.1.12 Not used.
2.
SR 3.3.1.13 Perform COT.                                                             In accordance with the Surveillance Frequency Control Program SR 3.3.1.14 --------------------------------- NOTE ----------------------------
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
3.
Power and intermediate range detector plateau voltage verification is not required to be performed until 72 hours after achieving equilibrium conditions with THERMAL POWER 95% RTP.
Perform CHANNEL CALIBRATION In accordance with the Surveillance Frequency Control Program SR 3.3.1.12 Not used.
SR 3.3.1.13 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.14
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                3.3-17                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.1.15 --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-18 Amendment No. 202 SR 3.3.1.15
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                           Prior to exceeding the P 9 interlock whenever the unit has been in MODE 3, if not performed in the previous 31 days SR 3.3.1.16 --------------------------------- NOTE ----------------------------
Perform TADOT.
Prior to exceeding the P 9 interlock whenever the unit has been in MODE 3, if not performed in the previous 31 days SR 3.3.1.16
--------------------------------- NOTE ----------------------------
Neutron detectors are excluded from response time testing.
Neutron detectors are excluded from response time testing.
Verify RTS RESPONSE TIMES are within limits.                             In accordance with the Surveillance Frequency Control Program CALLAWAY PLANT                                3.3-18                                  Amendment No. 202
Verify RTS RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 1 OF 8)
CALLAWAY PLANT 3.3-19 Amendment No. 202 l RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 1 OF 8)
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED           REQUIRED                         SURVEILLANCE            ALLOWABLE FUNCTION                CONDITIONS            CHANNELS         CONDITIONS     REQUIREMENTS               VALUE(a)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a) 1.
: 1. Manual Reactor                 1,2                 2                B        SR 3.3.1.14                  NA Trip 3(b), 4(b), 5(b)           2               C         SR 3.3.1.14                   NA
Manual Reactor Trip 1,2 3(b), 4(b), 5(b) 2 2
: 2. Power Range Neutron Flux
B C
: a. High                       1,2                 4               D         SR 3.3.1.1               112.3% RTP SR 3.3.1.2 SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16
SR 3.3.1.14 SR 3.3.1.14 NA NA 2.
: b. Low                     1(c),2(f)               4               V         SR 3.3.1.1               28.3% RTP SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 2(h),3(i)               4               Y, Z       SR 3.3.1.1               28.3% RTP SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16
Power Range Neutron Flux a.
: 3. Power Range                   1,2                 4               E         SR 3.3.1.7               6.3 % RTP Neutron Flux                                                                  SR 3.3.1.11               with time Rate - High                                                                    SR 3.3.1.16               constant Positive Rate                                                                                              2 sec
High 1,2 4
: 4. Intermediate               1(c), 2(d)             2               F, G       SR 3.3.1.1               35.3% RTP Range Neutron                                                                  SR 3.3.1.8 Flux                                                                          SR 3.3.1.11 (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
D SR 3.3.1.1 SR 3.3.1.2 SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16 112.3% RTP b.
(b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
Low 1(c),2(f) 4 V
(c) Below the P-10 (Power Range Neutron Flux) interlock.
SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 28.3% RTP 2(h),3(i) 4 Y, Z SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 28.3% RTP 3.
(d) Above the P-6 (Intermediate Range Neutron Flux) interlock.
Power Range Neutron Flux Rate - High Positive Rate 1,2 4
(f) With keff 1.0.
E SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16 6.3 % RTP with time constant 2 sec 4.
(h) With keff < 1.0, and all RCS cold leg temperatures 500&deg;F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
Intermediate Range Neutron Flux 1(c), 2(d) 2 F, G SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 35.3% RTP (a)
(i) With all RCS cold leg temperatures 500&deg;F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted CALLAWAY PLANT                                              3.3-19                            Amendment No. 202 l
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
(b)
With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(c)
Below the P-10 (Power Range Neutron Flux) interlock.
(d)
Above the P-6 (Intermediate Range Neutron Flux) interlock.
(f)
With keff 1.0.
(h)
With keff < 1.0, and all RCS cold leg temperatures 500&deg;F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(i)
With all RCS cold leg temperatures 500&deg;F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 2 OF 8)
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-20 Amendment No. 210 5.
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                            SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS          CHANNELS        CONDITIONS        REQUIREMENTS              VALUE(a)
Source Range Neutron Flux 2(e) 2 I, J SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 1.6 E5 cps 3(b), 4(b), 5(b) 2 J, K SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.11 1.6 E5 cps 6.
: 5. Source Range                 2(e)                 2               I, J       SR 3.3.1.1               1.6 E5 cps Neutron Flux                                                                  SR 3.3.1.8 SR 3.3.1.11 3(b), 4(b), 5(b)           2               J, K         SR 3.3.1.1               1.6 E5 cps SR 3.3.1.7 SR 3.3.1.11
Overtemperature T
: 6. Overtemperature             1,2                 4                 E         SR 3.3.1.1             Refer to Note 1 T                                                                            SR 3.3.1.3             (at the end of SR 3.3.1.6               this Table)
1,2 4
SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16
E SR 3.3.1.1 SR 3.3.1.3 SR 3.3.1.6 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 Refer to Note 1 (at the end of this Table) 7.
: 7. Overpower T                 1,2                 4                 E         SR 3.3.1.1             Refer to Note 2 SR 3.3.1.7             (at the end of SR 3.3.1.10               this Table)
Overpower T 1,2 4
SR 3.3.1.16
E SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 Refer to Note 2 (at the end of this Table) 8.
: 8. Pressurizer Pressure
Pressurizer Pressure a.
: a. Low                       1(g)                 4                 M         SR 3.3.1.1               1874 psig SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16
Low 1(g) 4 M
: b. High                     1,2                 4                 E         SR 3.3.1.1               2393 psig SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 1874 psig b.
(b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
High 1,2 4
(e) Below the P-6 (Intermediate Range Neutron Flux) interlock.
E SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 2393 psig (a)
(g) Above the P-7 (Low Power Reactor Trips Block) interlock.
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
CALLAWAY PLANT                                            3.3-20                                Amendment No. 210
(b)
With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(e)
Below the P-6 (Intermediate Range Neutron Flux) interlock.
(g)
Above the P-7 (Low Power Reactor Trips Block) interlock.
TABLE 3.3.1-1 (PAGE 2 OF 8)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 3 OF 8)
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-21 Amendment No. 202 l 9.
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                            SURVEILLANCE            ALLOWABLE FUNCTION                CONDITIONS          CHANNELS        CONDITIONS        REQUIREMENTS                VALUE(a)
Pressurizer Water Level - High 1(g) 3 M
: 9. Pressurizer Water           1(g)               3                 M           SR 3.3.1.1                 93.8% of Level - High                                                                    SR 3.3.1.7                 instrument SR 3.3.1.10                   span
SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 93.8% of instrument span 10.
: 10. Reactor Coolant             1(g)           3 per loop             M           SR 3.3.1.1                 88.8% of Flow - Low                                                                      SR 3.3.1.7               indicated loop SR 3.3.1.10                   flow SR 3.3.1.16
Reactor Coolant Flow - Low 1(g) 3 per loop M
: 11. Not Used
SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 88.8% of indicated loop flow 11.
: 12. Undervoltage                 1(g)             2/bus               M           SR 3.3.1.9                 10105 Vac RCPs                                                                            SR 3.3.1.10 SR 3.3.1.16
Not Used 12.
: 13. Underfrequency               1(g)             2/bus               M           SR 3.3.1.9                   57.1 Hz RCPs                                                                            SR 3.3.1.10 SR 3.3.1.16
Undervoltage RCPs 1(g) 2/bus M
: 14. Steam Generator (SG) Water Level Low-Low(l)
SR 3.3.1.9 SR 3.3.1.10 SR 3.3.1.16 10105 Vac 13.
: a. Steam                     1, 2           4 per SG               E           SR 3.3.1.1               20.6% (q) of Generator                                                                  SR 3.3.1.7               Narrow Range Water Level                                                                SR 3.3.1.10               Instrument Low-Low                                                                    SR 3.3.1.16                   Span (Adverse Containment Environment)
Underfrequency RCPs 1(g) 2/bus M
(a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
SR 3.3.1.9 SR 3.3.1.10 SR 3.3.1.16 57.1 Hz 14.
(g) Above the P-7 (Low Power Reactor Trips Block) interlock.
Steam Generator (SG) Water Level Low-Low(l) a.
(l) The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.
Steam Generator Water Level Low-Low (Adverse Containment Environment) 1, 2 4 per SG E
(m) Not used.
SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 20.6% (q) of Narrow Range Instrument Span (a)
(q) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases CALLAWAY PLANT                                            3.3-21                                Amendment No. 202 l
(g)
Above the P-7 (Low Power Reactor Trips Block) interlock.
(l)
The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.
(m)
Not used.
(q)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases TABLE 3.3.1-1 (PAGE 3 OF 8)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 4 OF 8)
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-22 Amendment No. 202 l 14.
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                            SURVEILLANCE            ALLOWABLE FUNCTION              CONDITIONS          CHANNELS        CONDITIONS        REQUIREMENTS                VALUE(a)
Steam Generator (SG) Water Level Low-Low(l) b.
: 14. Steam Generator (SG) Water Level Low-Low(l)
Steam Generator Water Level Low-Low (Normal Containment Environment) 1(p),2(p) 4 per SG E
: b. Steam                   1(p),2(p)         4 per SG               E           SR 3.3.1.1               16.6% (q) of Generator                                                                  SR 3.3.1.7             Narrow Range Water Level                                                                SR 3.3.1.10             Instrument Low-Low                                                                    SR 3.3.1.16             Span (Normal Containment Environment)
SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 16.6% (q) of Narrow Range Instrument Span c.
: c. Not used.
Not used.
: d. Containment               1,2                 4                 X           SR 3.3.1.1                   2.0 psig Pressure -                                                                SR 3.3.1.7 Environmental                                                              SR 3.3.1.10 Allowance                                                                  SR 3.3.1.16 Modifier
d.
: 15. Not Used (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
Containment Pressure -
(l) The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.
Environmental Allowance Modifier 1,2 4
(n) Not used.
X SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 2.0 psig 15.
(o) Not used.
Not Used (a)
(p) Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
(q) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
(l)
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases CALLAWAY PLANT                                            3.3-22                                Amendment No. 202 l
The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.
(n)
Not used.
(o)
Not used.
(p)
Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
(q)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases TABLE 3.3.1-1 (PAGE 4 OF 8)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 5 OF 8)
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-23 Amendment No. 202 l 16.
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                            SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS          CHANNELS          CONDITIONS        REQUIREMENTS              VALUE(a)
Turbine Trip a.
: 16. Turbine Trip
Low Fluid Oil Pressure 1(j) 3 O
: a. Low Fluid                 1(j)                 3               O           SR 3.3.1.10             539.42 psig Oil Pressure                                                              SR 3.3.1.15
SR 3.3.1.10 SR 3.3.1.15 539.42 psig b.
: b. Turbine                   1(j)                 4               P           SR 3.3.1.10               1% open Stop Valve                                                                SR 3.3.1.15 Closure
Turbine Stop Valve Closure 1(j) 4 P
: 17. Safety Injection             1,2             2 trains             Q           SR 3.3.1.14                 NA (SI) Input from Engineered Safety Feature Actuation System (ESFAS)
SR 3.3.1.10 SR 3.3.1.15 1% open 17.
: 18. Reactor Trip System Interlocks
Safety Injection (SI) Input from Engineered Safety Feature Actuation System (ESFAS) 1,2 2 trains Q
: a. Intermediate             2(e)                 2               S           SR 3.3.1.11             6E-11 amp Range                                                                      SR 3.3.1.13 Neutron Flux, P-6
SR 3.3.1.14 NA 18.
: b. Low Power                 1             1 per train           T           SR 3.3.1.5                   NA Reactor Trips Block, P-7
Reactor Trip System Interlocks a.
: c. Power                      1                  4               T           SR 3.3.1.11             51.3% RTP Range                                                                      SR 3.3.1.13 Neutron Flux, P-8
Intermediate Range Neutron Flux, P-6 2(e) 2 S
: d. Power                      1                  4               T           SR 3.3.1.11             53.3% RTP Range                                                                      SR 3.3.1.13 Neutron Flux, P-9 (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
SR 3.3.1.11 SR 3.3.1.13 6E-11 amp b.
(e) Below the P-6 (Intermediate Range Neutron Flux) interlock.
Low Power Reactor Trips Block, P-7 1
(j) Above the P-9 (Power Range Neutron Flux) interlock.
1 per train T
CALLAWAY PLANT                                            3.3-23                              Amendment No. 202 l
SR 3.3.1.5 NA c.
Power Range Neutron Flux, P-8 1
4 T
SR 3.3.1.11 SR 3.3.1.13 51.3% RTP d.
Power Range Neutron Flux, P-9 1
4 T
SR 3.3.1.11 SR 3.3.1.13 53.3% RTP (a)
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
(e)
Below the P-6 (Intermediate Range Neutron Flux) interlock.
(j)
Above the P-9 (Power Range Neutron Flux) interlock.
TABLE 3.3.1-1 (PAGE 5 OF 8)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 6 OF 8)
RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-24 Amendment No. 202 l 18.
Reactor Trip System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED            REQUIRED                          SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS            CHANNELS        CONDITIONS      REQUIREMENTS              VALUE(a)
Reactor Trip System Interlocks e.
: 18. Reactor Trip System Interlocks
Power Range Neutron Flux, P-10 1,2 4
: e. Power Range               1,2                 4               S         SR 3.3.1.11               6.7% RTP Neutron Flux,                                                              SR 3.3.1.13                 and P-10                                                                                                12.4% RTP
S SR 3.3.1.11 SR 3.3.1.13 6.7% RTP and 12.4% RTP f.
: f. Turbine                   1                   2               T         SR 3.3.1.10                 12.4%
Turbine Impulse
Impulse                                                                    SR 3.3.1.13             turbine power Pressure, P-13
: Pressure, P-13 1
: 19. Reactor Trip                 1,2              2 trains            R          SR 3.3.1.4                    NA Breakers (RTBs)(k) 3(b), 4(b), 5(b)       2 trains             C         SR 3.3.1.4 NA
2 T
: 20. Reactor Trip                  1,2            1 each per            U          SR 3.3.1.4                   NA Breaker                                         RTB Undervoltage and Shunt Trip             3(b), 4(b), 5(b)     1 each per             C         SR 3.3.1.4                   NA Mechanisms(k)                                    RTB
SR 3.3.1.10 SR 3.3.1.13 12.4%
: 21. Automatic Trip                1,2              2 trains            Q          SR 3.3.1.5                    NA Logic 3(b), 4(b), 5(b)       2 trains             C         SR 3.3.1.5                   NA (a) The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
turbine power 19.
(b) With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
Reactor Trip Breakers (RTBs)(k) 1,2 3(b), 4(b), 5(b) 2 trains 2 trains R
(k) Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.
C SR 3.3.1.4 SR 3.3.1.4 NA NA 20.
CALLAWAY PLANT                                              3.3-24                            Amendment No. 202 l
Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms(k) 1,2 3(b), 4(b), 5(b) 1 each per RTB 1 each per RTB U
C SR 3.3.1.4 SR 3.3.1.4 NA NA 21.
Automatic Trip Logic 1,2 3(b), 4(b), 5(b) 2 trains 2 trains Q
C SR 3.3.1.5 SR 3.3.1.5 NA NA (a)
The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.
(b)
With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.
(k)
Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.
TABLE 3.3.1-1 (PAGE 6 OF 8)
Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 7 of 8)
RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 7 of 8)
Reactor Trip System Instrumentation Note 1: Overtemperature T The Overtemperature T Function Allowable Value shall not exceed the following setpoint by more than 1.23% of T span (1.85% RTP).
Reactor Trip System Instrumentation CALLAWAY PLANT 3.3-25 Amendment 202 l Note 1: Overtemperature T The Overtemperature T Function Allowable Value shall not exceed the following setpoint by more than 1.23% of T span (1.85% RTP).
( 1 + 1 s )  1                                            ( 1 + 4 s )                1                                             
Where:
                        - ------------------  To  K 1 - K 2 ----------------------
T is measured RCS T, &deg;F.
T ----------------------                                                          - T ------------------ - T + K 3 ( P - P ) - f 1 ( I )
( 1 + 2 s )          1  +        s                        ( 1 + 5 s ) 1 + 6 s 3
Where:     T is measured RCS T, &deg;F.
To is the indicated T at RTP, &deg;F.
To is the indicated T at RTP, &deg;F.
s is the Laplace transform operator, sec-1.
s is the Laplace transform operator, sec-1.
T is the measured RCS average temperature, &deg;F.
T is the measured RCS average temperature, &deg;F.
T is the nominal Tavg at RTP, *&deg;F.
T is the nominal Tavg at RTP, *&deg;F.
P is the measured pressurizer pressure, psig.
P is the measured pressurizer pressure, psig.
P is the nominal RCS operating pressure =
P is the nominal RCS operating pressure =
* psig.
* psig.
K1 =
K1 =
* K2 = */&deg;F                                                   K3 = */psig 1
* K2 = */&deg;F K3 = */psig 1
* sec                                 2
* sec 2
* sec                                                   3 =
* sec 3 =
* sec 4
* sec 4
* sec                                 5
* sec 5
* sec                                                   6 =
* sec 6 =
* sec f1(I) =                 * {*% + (qt - qb)}                                     when qt - qb < * %RTP 0% of RTP                                               when * %RTP qt - qb * %RTP
* sec f1(I) =
                                      * {(qt - qb) - *}                                       when qt - qb > * %RTP where qt and qb are percent RTP in the upper and lower halves of the core, respectively, and qt + qb is the total THERMAL POWER in percent RTP.
* {*% + (qt - qb)}
when qt - qb < * %RTP 0% of RTP when * %RTP qt - qb * %RTP
* {(qt - qb) - *}
when qt - qb > * %RTP where qt and qb are percent RTP in the upper and lower halves of the core, respectively, and qt + qb is the total THERMAL POWER in percent RTP.
The values denoted with
The values denoted with
* are specified in the COLR.
* are specified in the COLR.
CALLAWAY PLANT                                                                  3.3-25                                              Amendment 202 l
T 1
1s
+
(
)
1 2s
+
(
)
1 1
3s
+
 
To K1 K2 1
4s
+
(
)
1 5s
+
(
)
-----------------------T 1
1 6s
+
T K3 P P
(
)
f1 I
(
)
+


RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 8 of 8)
RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 8 of 8)
Reactor Trip System Instrumentation Note 2: Overpower T The Overpower T Function Allowable Value shall not exceed the following setpoint by more than 1.21% of T span (1.82% RTP).
Reactor Trip System Instrumentation CALLAWAY PLANT 3.3-26 Amendment 202 l Note 2: Overpower T The Overpower T Function Allowable Value shall not exceed the following setpoint by more than 1.21% of T span (1.82% RTP).
( 1 + 1 s )  1                                              ( 7 s )  1                                            1                               
Where:
                                                                                    - ------------------ T - K 6 T ------------------------ - T  - f 2 ( I )
T is measured RCS T, &deg;F.
                        - ------------------  To  K 4 - K 5 ----------------------
T ----------------------
( 1 +  2 s )  1 +  3 s                                ( 1    +      7  s  )  1  +      6 s            ( 1 + 6 s )
Where:     T is measured RCS T, &deg;F.
To is the indicated T at RTP, &deg;F.
To is the indicated T at RTP, &deg;F.
s is the Laplace transform operator, sec-1.
s is the Laplace transform operator, sec-1.
T is the measured RCS average temperature,&deg;F.
T is the measured RCS average temperature,&deg;F.
T is the nominal Tavg at RTP, *&deg;F.
T is the nominal Tavg at RTP, *&deg;F.
K4 =
K4 =
* K5 = */&deg;F for increasing Tavg                                           K6 = */&deg;F when T > T
* K5 = */&deg;F for increasing Tavg K6 = */&deg;F when T > T
                                                          */&deg;F for decreasing Tavg                                                     */&deg;F when T T 1
*/&deg;F for decreasing Tavg  
* sec                             2
*/&deg;F when T T 1
* sec                                                                         3 =
* sec 2
* sec 3 =
* sec 6 =
* sec 6 =
* sec                             7
* sec 7
* sec f2(I) =
* sec f2(I) =
* The values denoted with
* The values denoted with
* are specified in the COLR.
* are specified in the COLR.
CALLAWAY PLANT                                                                      3.3-26                                                      Amendment 202 l
T 1
1s
+
(
)
1 2s
+
(
)
1 1
3s
+
 
To K4 K5 7s
(
)
1 7s
+
(
)
1 1
6s
+


ESFAS Instrumentation 3.3.2 3.3 INSTRUMENTATION 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation LCO 3.3.2                   The ESFAS instrumentation for each Function in Table 3.3.2-1 shall be OPERABLE.
T K6 T
APPLICABILITY:             According to Table 3.3.2-1.
1 1
6s
+
(
)
------------------------ T f2 I
(
)
 
CALLAWAY PLANT 3.3-27 Amendment No. 202 l ESFAS Instrumentation 3.3.2 3.3 INSTRUMENTATION 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation LCO 3.3.2 The ESFAS instrumentation for each Function in Table 3.3.2-1 shall be OPERABLE.
APPLICABILITY:
According to Table 3.3.2-1.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
ACTIONS COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions with               A.1           Enter the Condition                 Immediately one or more required                                    referenced in channels or trains                                      Table 3.3.2-1 for the inoperable.                                            channel(s) or train(s).
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
B. One channel or train                     B.1           Restore channel or train             48 hours inoperable.                                            to OPERABLE status.
One or more Functions with one or more required channels or trains inoperable.
OR B.2.1         Be in MODE 3.                       54 hours AND B.2.2         Be in MODE 5.                       84 hours (continued)
A.1 Enter the Condition referenced in Table 3.3.2-1 for the channel(s) or train(s).
CALLAWAY PLANT                                              3.3-27                                Amendment No. 202 l
Immediately B.
One channel or train inoperable.
B.1 Restore channel or train to OPERABLE status.
OR 48 hours B.2.1 Be in MODE 3.
AND 54 hours B.2.2 Be in MODE 5.
84 hours (continued)


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                  REQUIRED ACTION TIME C. One train inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-28 Amendment No. 202 l C.
One train inoperable.
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
C.1           ------------ NOTE -----------
C.1
------------ NOTE -----------
Only required if Function 3.a.(2) is inoperable.
Only required if Function 3.a.(2) is inoperable.
Place and maintain                 Immediately containment purge supply and exhaust valves in closed position.
Place and maintain containment purge supply and exhaust valves in closed position.
AND C.2           Restore train to                   24 hours OPERABLE status.
AND Immediately C.2 Restore train to OPERABLE status.
OR C.3.1         Be in MODE 3.                       30 hours AND C.3.2         Be in MODE 5.                       60 hours (continued)
OR 24 hours C.3.1 Be in MODE 3.
CALLAWAY PLANT                        3.3-28                                Amendment No. 202 l
AND 30 hours C.3.2 Be in MODE 5.
60 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                      REQUIRED ACTION TIME D. One channel inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-29 Amendment No. 202 l D.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
D.1           Place channel in trip.             72 hours OR D.2.1         Be in MODE 3.                       78 hours AND D.2.2         Be in MODE 4.                       84 hours E. One Containment Pressure -------------------- NOTE -------------------
D.1 Place channel in trip.
channel inoperable.      One additional channel may be bypassed for up to 12 hours for surveillance testing.
OR 72 hours D.2.1 Be in MODE 3.
E.1           Place channel in bypass.           72 hours OR E.2.1         Be in MODE 3.                       78 hours AND E.2.2         Be in MODE 4.                       84 hours (continued)
AND 78 hours D.2.2 Be in MODE 4.
CALLAWAY PLANT                            3.3-29                                Amendment No. 202 l
84 hours E.
One Containment Pressure channel inoperable.
-------------------- NOTE -------------------
One additional channel may be bypassed for up to 12 hours for surveillance testing.
E.1 Place channel in bypass.
OR 72 hours E.2.1 Be in MODE 3.
AND 78 hours E.2.2 Be in MODE 4.
84 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                  REQUIRED ACTION TIME F. One channel or train   F.1           Restore channel or train           48 hours inoperable.                          to OPERABLE status.
CALLAWAY PLANT 3.3-30 Amendment No. 202 l F.
OR F.2.1         Be in MODE 3.                       54 hours AND F.2.2         Be in MODE 4.                       60 hours G. One train inoperable. -------------------- NOTE -------------------
One channel or train inoperable.
F.1 Restore channel or train to OPERABLE status.
OR 48 hours F.2.1 Be in MODE 3.
AND 54 hours F.2.2 Be in MODE 4.
60 hours G.
One train inoperable.
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
G.1           Restore train to                   24 hours OPERABLE status.
G.1 Restore train to OPERABLE status.
OR G.2.1         Be in MODE 3.                       30 hours AND G.2.2         Be in MODE 4.                       36 hours H. One or more trains   -------------------- NOTE -------------------
OR 24 hours G.2.1 Be in MODE 3.
inoperable.            One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
AND 30 hours G.2.2 Be in MODE 4.
H.1           Declare associated                 Immediately Pressurizer PORV(s) inoperable.
36 hours H.
(continued)
One or more trains inoperable.
CALLAWAY PLANT                        3.3-30                                Amendment No. 202 l
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
H.1 Declare associated Pressurizer PORV(s) inoperable.
Immediately (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                      REQUIRED ACTION TIME I. One channel inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-31 Amendment No. 202 l I.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
I.1           Place channel in trip.             72 hours OR I.2           Be in MODE 3.                       78 hours J. One channel inoperable. -------------------- NOTE -------------------
I.1 Place channel in trip.
OR 72 hours I.2 Be in MODE 3.
78 hours J.
One channel inoperable.
-------------------- NOTE -------------------
The inoperable channel may be bypassed for up to 2 hours for surveillance testing of other channels.
The inoperable channel may be bypassed for up to 2 hours for surveillance testing of other channels.
J.1           Place channel in trip.             24 hours OR J.2           Be in MODE 3.                       30 hours (continued)
J.1 Place channel in trip.
CALLAWAY PLANT                          3.3-31                                Amendment No. 202 l
OR 24 hours J.2 Be in MODE 3.
30 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                      REQUIRED ACTION TIME K. One channel inoperable. -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-32 Amendment No. 202 l K.
One channel inoperable.
-------------------- NOTE -------------------
An inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
An inoperable channel may be bypassed for up to 12 hours for surveillance testing of other channels.
K.1           Restore channel to                 72 hours OPERABLE status.
K.1 Restore channel to OPERABLE status.
OR K.2.1         Be in MODE 3.                       78 hours AND K.2.2         Be in MODE 5.                       108 hours L. One or more required     L.1           Verify interlock is in             1 hour channel(s) inoperable.                  required state for existing unit condition.
OR 72 hours K.2.1 Be in MODE 3.
OR L.2.1         Be in MODE 3.                       7 hours AND L.2.2         Be in MODE 4.                       13 hours (continued)
AND 78 hours K.2.2 Be in MODE 5.
CALLAWAY PLANT                          3.3-32                                Amendment No. 202 l
108 hours L.
One or more required channel(s) inoperable.
L.1 Verify interlock is in required state for existing unit condition.
OR 1 hour L.2.1 Be in MODE 3.
AND 7 hours L.2.2 Be in MODE 4.
13 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME M. Two channels inoperable. M.1       Place channels in trip. 24 hours AND                          OR AFW actuation on Trip of all M.2       Be in MODE 3.               30 hours Main Feedwater Pumps maintained from one actuation train.
CALLAWAY PLANT 3.3-33 Amendment No. 202 l M.
N. One or more Containment     N.1       Place channel(s) in trip. 72 hours Pressure - Environmental Allowance Modifier          OR channel(s) inoperable.
Two channels inoperable.
N.2.1     Be in MODE 3.               78 hours AND N.2.2     Be in MODE 4.               84 hours O. One channel inoperable.     O.1       Place channel in trip.     24 hours AND O.2       Restore channel to         During OPERABLE status.           performance of the next required COT (continued)
AND M.1 Place channels in trip.
CALLAWAY PLANT                          3.3-33                        Amendment No. 202 l
OR 24 hours AFW actuation on Trip of all Main Feedwater Pumps maintained from one actuation train.
M.2 Be in MODE 3.
30 hours N.
One or more Containment Pressure - Environmental Allowance Modifier channel(s) inoperable.
N.1 Place channel(s) in trip.
OR 72 hours N.2.1 Be in MODE 3.
AND 78 hours N.2.2 Be in MODE 4.
84 hours O.
One channel inoperable.
O.1 Place channel in trip.
AND 24 hours O.2 Restore channel to OPERABLE status.
During performance of the next required COT (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME P. One or more channel(s) P.1           Declare associated                 Immediately inoperable.                            auxiliary feedwater pump(s) inoperable.
CALLAWAY PLANT 3.3-34 Amendment No. 202 l P.
AND P.2           Declare associated                 Immediately steam generator blowdown and sample line isolation valve(s) inoperable.
One or more channel(s) inoperable.
Q. One train inoperable. -------------------- NOTE -------------------
P.1 Declare associated auxiliary feedwater pump(s) inoperable.
AND Immediately P.2 Declare associated steam generator blowdown and sample line isolation valve(s) inoperable.
Immediately Q.
One train inoperable.
-------------------- NOTE -------------------
One train may be bypassed for up to 2 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 2 hours for surveillance testing provided the other train is OPERABLE.
Q.1           Restore train to                   24 hours OPERABLE status.
Q.1 Restore train to OPERABLE status.
OR Q.2.1         Be in MODE 3.                       30 hours AND Q.2.2         Be in MODE 4.                       36 hours (continued)
OR 24 hours Q.2.1 Be in MODE 3.
CALLAWAY PLANT                          3.3-34                                Amendment No. 202 l
AND 30 hours Q.2.2 Be in MODE 4.
36 hours (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 ACTIONS (continued)
ESFAS Instrumentation 3.3.2 ACTIONS (continued)
COMPLETION CONDITION                  REQUIRED ACTION TIME R. One or both train(s) R.1           Restore train(s) to                 48 hours inoperable.                          OPERABLE status.
CALLAWAY PLANT 3.3-35 Amendment No. 202 l R.
OR R.2.1         Be in MODE 3.                       54 hours AND R.2.2         Be in MODE 4.                       60 hours S. One train inoperable -------------------- NOTE -------------------
One or both train(s) inoperable.
R.1 Restore train(s) to OPERABLE status.
OR 48 hours R.2.1 Be in MODE 3.
AND 54 hours R.2.2 Be in MODE 4.
60 hours S.
One train inoperable
-------------------- NOTE -------------------
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
One train may be bypassed for up to 4 hours for surveillance testing provided the other train is OPERABLE.
S.1           Restore train to                   6 hours OPERABLE status.
S.1 Restore train to OPERABLE status.
OR S.2.1         Be in MODE 3.                       12 hours AND S.2.2         Be in MODE 4.                       18 hours CALLAWAY PLANT                        3.3-35                                Amendment No. 202 l
OR 6 hours S.2.1 Be in MODE 3.
AND 12 hours S.2.2 Be in MODE 4.
18 hours CONDITION REQUIRED ACTION COMPLETION TIME


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-36 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
SURVEILLANCE                                                     FREQUENCY SR 3.3.2.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.2.2             Perform ACTUATION LOGIC TEST.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.3             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.3
--------------------------------- NOTE ----------------------------
The continuity check may be excluded from the BOP ESFAS test.
The continuity check may be excluded from the BOP ESFAS test.
Perform ACTUATION LOGIC TEST.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.4             Perform MASTER RELAY TEST.                                                 In accordance with the Surveillance Frequency Control Program (continued)
Perform ACTUATION LOGIC TEST.
CALLAWAY PLANT                                              3.3-36                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform MASTER RELAY TEST.
In accordance with the Surveillance Frequency Control Program (continued)


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.2.5   Perform COT.                                                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.6   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-37 Amendment No. 202 SR 3.3.2.5 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.6
--------------------------------- NOTE ----------------------------
Not applicable to slave relays K602, K620, K622, K624, K630, K740, K741, and K750.
Not applicable to slave relays K602, K620, K622, K624, K630, K740, K741, and K750.
Perform SLAVE RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.2.7   --------------------------------- NOTE ----------------------------
Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.7
--------------------------------- NOTE ----------------------------
Verification of relay setpoints not required.
Verification of relay setpoints not required.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.2.8   --------------------------------- NOTE ----------------------------
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.8
--------------------------------- NOTE ----------------------------
Verification of setpoint not required for manual initiation functions.
Verification of setpoint not required for manual initiation functions.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                3.3-37                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.2.9   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-38 Amendment No. 202 SR 3.3.2.9
--------------------------------- NOTE ----------------------------
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.10 --------------------------------- NOTE ----------------------------
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.10
--------------------------------- NOTE ----------------------------
Not required to be performed for the turbine driven AFW pump until 24 hours after SG pressure is 900 psig.
Not required to be performed for the turbine driven AFW pump until 24 hours after SG pressure is 900 psig.
Verify ESF RESPONSE TIMES are within limits.                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.11 --------------------------------- NOTE ----------------------------
Verify ESF RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.11
--------------------------------- NOTE ----------------------------
Verification of setpoint not required.
Verification of setpoint not required.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.2.12 Perform COT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                3.3-38                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program SR 3.3.2.12 Perform COT.
In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.2.13 --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-39 Amendment No. 202 SR 3.3.2.13
--------------------------------- NOTE ----------------------------
Only applicable to slave relays K602, K622, K624, K630, K740, and K741.
Only applicable to slave relays K602, K622, K624, K630, K740, and K741.
Perform SLAVE RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 4 when in MODE 5 or 6
Perform SLAVE RELAY TEST.
                                                                                      > 24 hours, if not performed within the previous 92 days SR 3.3.2.14 --------------------------------- NOTE ----------------------------
In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 4 when in MODE 5 or 6  
> 24 hours, if not performed within the previous 92 days SR 3.3.2.14
--------------------------------- NOTE ----------------------------
Only applicable to slave relays K620 and K750.
Only applicable to slave relays K620 and K750.
Perform SLAVE RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 3 when in MODE 5 or 6
Perform SLAVE RELAY TEST.
                                                                                      > 24 hours, if not performed within the previous 92 days CALLAWAY PLANT                                3.3-39                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 3 when in MODE 5 or 6  
> 24 hours, if not performed within the previous 92 days SURVEILLANCE FREQUENCY


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 1 of 11)
CALLAWAY PLANT 3.3-40 Amendment No. 202 l ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 1 of 11)
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED         REQUIRED                             SURVEILLANCE            ALLOWABLE FUNCTION              CONDITIONS          CHANNELS         CONDITIONS         REQUIREMENTS               VALUE(a)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a) 1.
: 1. Safety Injection
Safety Injection a.
: a. Manual                   1,2,3,4               2                 B         SR 3.3.2.8                     NA Initiation
Manual Initiation 1,2,3,4 2
: b. Automatic                 1,2,3,4           2 trains             C           SR 3.3.2.2                     NA Actuation                                                                  SR 3.3.2.4 Logic and                                                                  SR 3.3.2.6 Actuation                                                                  SR 3.3.2.13 Relays (SSPS)
B SR 3.3.2.8 NA b.
: c. Containment               1,2,3                 3               D           SR 3.3.2.1                   4.5 psig Pressure -                                                                  SR 3.3.2.5 High 1                                                                      SR 3.3.2.9 SR 3.3.2.10
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C
: d. Pressurizer               1,2,3(b)               4               D           SR 3.3.2.1                 1834 psig Pressure -                                                                  SR 3.3.2.5 Low                                                                        SR 3.3.2.9 SR 3.3.2.10
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.13 NA c.
: e. Steam Line               1,2,3(b)       3 per steam             D           SR 3.3.2.1               610 psig(c)(s)
Containment Pressure -
Pressure -                                  line                          SR 3.3.2.5 Low                                                                        SR 3.3.2.9 SR 3.3.2.10
High 1 1,2,3 3
: 2. Containment Spray
D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 4.5 psig d.
: a. Manual                   1,2,3,4         2 per train,           B         SR 3.3.2.8                     NA Initiation                                2 trains
Pressurizer Pressure -
: b. Automatic                 1,2,3,4           2 trains             C           SR 3.3.2.2                     NA Actuation                                                                  SR 3.3.2.4 Logic and                                                                  SR 3.3.2.6 Actuation Relays (SSPS)
Low 1,2,3(b) 4 D
(a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 1834 psig e.
Steam Line Pressure -
Low 1,2,3(b) 3 per steam line D
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 610 psig(c)(s) 2.
Containment Spray a.
Manual Initiation 1,2,3,4 2 per train, 2 trains B
SR 3.3.2.8 NA b.
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(b) Above the P-11 (Pressurizer Pressure) interlock and below P-11 unless the Function is blocked.
(b)
(c) Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.
Above the P-11 (Pressurizer Pressure) interlock and below P-11 unless the Function is blocked.
(s) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
(c)
Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.
(s)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
CALLAWAY PLANT                                              3.3-40                                Amendment No. 202 l


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 2 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-41 Amendment No. 202 l 2.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                                SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS        CHANNELS          CONDITIONS          REQUIREMENTS            VALUE(a)
Containment Spray c.
: 2. Containment Spray
Containment Pressure High - 3 1,2,3 4
: c. Containment               1,2,3               4                   E           SR 3.3.2.1               28.3 psig Pressure                                                                        SR 3.3.2.5 High - 3                                                                        SR 3.3.2.9 SR 3.3.2.10
E SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 28.3 psig 3.
: 3. Containment Isolation
Containment Isolation a.
: a. Phase A Isolation (1) Manual               1,2,3,4               2                   B           SR 3.3.2.8                 NA Initiation (2) Automatic           1,2,3,4           2 trains               C           SR 3.3.2.2                 NA Actuation                                                                  SR 3.3.2.4 Logic and                                                                  SR 3.3.2.6 Actuation                                                                  SR 3.3.2.13 Relays (SSPS)
Phase A Isolation (1) Manual Initiation 1,2,3,4 2
(3) Safety         Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
B SR 3.3.2.8 NA (2) Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C
Injection
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.13 NA (3) Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
: b. Phase B Isolation (1) Manual               1,2,3,4         2 per train,             B           SR 3.3.2.8                 NA Initiation                            2 trains (2) Automatic           1,2,3,4           2 trains               C           SR 3.3.2.2                 NA Actuation                                                                  SR 3.3.2.4 Logic and                                                                  SR 3.3.2.6 Actuation Relays (SSPS)
b.
(3) Contain-             1,2,3               4                   E           SR 3.3.2.1               28.3 psig ment                                                                        SR 3.3.2.5 Pressure                                                                    SR 3.3.2.9 High - 3                                                                    SR 3.3.2.10 (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
Phase B Isolation (1) Manual Initiation 1,2,3,4 2 per train, 2 trains B
SR 3.3.2.8 NA (2) Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA (3) Contain-ment Pressure High - 3 1,2,3 4
E SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 28.3 psig (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
CALLAWAY PLANT                                            3.3-41                                  Amendment No. 202 l
Table 3.3.2-1 (page 2 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 3 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-42 Amendment No. 202 l 4.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                            SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS          CHANNELS        CONDITIONS        REQUIREMENTS              VALUE(a)
Steam Line Isolation a.
: 4. Steam Line Isolation
Manual Initiation 1,2(i)(k), 3(i)(k) 2 F
: a. Manual Initiation     1,2(i)(k), 3(i)(k)       2               F         SR 3.3.2.8                   NA
SR 3.3.2.8 NA b.
: b. Automatic             1,2(i)(k), 3(i)(k)   2 trains             G         SR 3.3.2.2                   NA Actuation Logic                                                            SR 3.3.2.4 and Actuation                                                              SR 3.3.2.6 Relays (SSPS)
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2(i)(k), 3(i)(k) 2 trains G
: c. Automatic                1, 2(k),3(k)       2 trains(o)           S         SR 3.3.2.3                   NA Actuation Logic and Actuation Relays (MSFIS)
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA c.
: d. Containment           1,2(i)(k), 3(i)(k)       3               D         SR 3.3.2.1                 18.3 psig Pressure - High 2                                                          SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
Automatic Actuation Logic and Actuation Relays (MSFIS) 1, 2(k),3(k) 2 trains(o)
S SR 3.3.2.3 NA d.
Containment Pressure - High 2 1,2(i)(k), 3(i)(k) 3 D
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 18.3 psig (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(i) Except when:
(i)
Except when:
: 1. All MSIVBVs are:
: 1. All MSIVBVs are:
1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.
1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.
Line 491: Line 825:
: 2. All MSLPDIVs are:
: 2. All MSLPDIVs are:
2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.
2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.
(k) Except when all MSIVs are closed and de-activated.
(k)
(o) Each train requires a minimum of two programmable logic controllers to be OPERABLE.
Except when all MSIVs are closed and de-activated.
CALLAWAY PLANT                                              3.3-42                              Amendment No. 202 l
(o)
Each train requires a minimum of two programmable logic controllers to be OPERABLE.
Table 3.3.2-1 (page 3 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 4 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-43 Amendment No. 202 l 4.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED            REQUIRED                          SURVEILLANCE            ALLOWABLE FUNCTION                CONDITIONS            CHANNELS      CONDITIONS        REQUIREMENTS              VALUE(a)
Steam Line Isolation e.
: 4. Steam Line Isolation
Steam Line Pressure (1) Low 1,2 (i)(k), 3(b)(i)(k) 3 per steam line D
: e. Steam Line Pressure (1) Low             1,2 (i)(k), 3(b)(i)(k) 3 per steam           D         SR 3.3.2.1               610 psig(c)(s) line                        SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 (2) Negative             3(g)(i)(k)         3 per steam           D         SR 3.3.2.1                 124 psi(h)
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 610 psig(c)(s)
Rate - High                                line                        SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
(2) Negative Rate - High 3(g)(i)(k) 3 per steam line D
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 124 psi(h)
(a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(b) Above the P-11 (Pressurizer Pressure) Interlock and below P-11 unless the Function is blocked.
(b)
(c) Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.
Above the P-11 (Pressurizer Pressure) Interlock and below P-11 unless the Function is blocked.
(g) Below the P-11 (Pressurizer Pressure) Interlock; however, may be blocked below P-11 when safety injection on low steam line pressure is not blocked.
(c)
(h) Time constant utilized in the rate/lag controller is 50 seconds.
Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.
(i) Except when:
(g)
Below the P-11 (Pressurizer Pressure) Interlock; however, may be blocked below P-11 when safety injection on low steam line pressure is not blocked.
(h)
Time constant utilized in the rate/lag controller is 50 seconds.
(i)
Except when:
: 1. All MSIVBVs are:
: 1. All MSIVBVs are:
1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.
1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.
Line 511: Line 856:
: 2. All MSLPDIVs are:
: 2. All MSLPDIVs are:
2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.
2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.
(k) Except when all MSIVs are closed and de-activated.
(k)
(s) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
Except when all MSIVs are closed and de-activated.
(s)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
CALLAWAY PLANT                                                3.3-43                              Amendment No. 202 l
Table 3.3.2-1 (page 4 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 5 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-44 Amendment No. 202 l 5.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                                SURVEILLANCE          ALLOWABLE FUNCTION                CONDITIONS          CHANNELS          CONDITIONS          REQUIREMENTS            VALUE(a)
Turbine Trip and Feedwater Isolation a.
: 5. Turbine Trip and Feedwater Isolation
Automatic Actuation Logic and Actuation Relays (SSPS) 1(j),2(j), 3(j) 2 trains G
: a. Automatic               1(j),2(j), 3(j)     2 trains             G             SR 3.3.2.2                 NA Actuation Logic                                                                SR 3.3.2.4 and Actuation                                                                  SR 3.3.2.6 Relays (SSPS)                                                                  SR 3.3.2.14
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.14 NA b.
: b. Automatic               1(l), 2(l), 3(l)   2 trains(o)             S           SR 3.3.2.3                 NA Actuation Logic and Actuation Relays (MSFIS)
Automatic Actuation Logic and Actuation Relays (MSFIS) 1(l), 2(l), 3(l) 2 trains(o)
: c. SG Water Level -           1(j),2(j)         4 per SG               I           SR 3.3.2.1             91.4%(s) of High High (P-14)                                                                SR 3.3.2.5           Narrow Range SR 3.3.2.9             Instrument SR 3.3.2.10               Span
S SR 3.3.2.3 NA c.
: d. Safety Injection     Refer to Function 1 (Safety Injection) for all initiation functions and requirements. The Applicability exceptions of Footnote (j) also apply to Function 5.d.
SG Water Level -
(a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
High High (P-14) 1(j),2(j) 4 per SG I
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 91.4%(s) of Narrow Range Instrument Span d.
Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements. The Applicability exceptions of Footnote (j) also apply to Function 5.d.
(a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(j) Except when:
(j)
Except when:
: 1. All MFIVs are closed and de-activated:
: 1. All MFIVs are closed and de-activated:
AND
AND
Line 532: Line 885:
: 3. All MFRVBVs are:
: 3. All MFRVBVs are:
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
(l) Except when all MFIVs are closed and de-activated.
(l)
(o) Each train requires a minimum of two programmable logic controllers to be OPERABLE.
Except when all MFIVs are closed and de-activated.
(s) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
(o)
Each train requires a minimum of two programmable logic controllers to be OPERABLE.
(s)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
CALLAWAY PLANT                                              3.3-44                                  Amendment No. 202 l
Table 3.3.2-1 (page 5 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 6 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-45 Amendment No. 202 l 5.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED              REQUIRED                        SURVEILLANCE            ALLOWABLE FUNCTION                CONDITIONS              CHANNELS        CONDITIONS    REQUIREMENTS              VALUE(a)
Turbine Trip and Feedwater Isolation e.
: 5. Turbine Trip and Feedwater Isolation
Steam Generator Water Level Low-Low(q)
: e. Steam Generator Water Level Low-Low(q)
(1) Steam Generator Water Level Low-Low (Adverse Containment Environment) 1(j), 2(j), 3(j) 4 per SG D
(1) Steam               1(j), 2(j), 3(j)       4 per SG             D     SR 3.3.2.1                 20.6%(s) of Generator                                                              SR 3.3.2.5               Narrow Range Water Level                                                            SR 3.3.2.9 Low-Low                                                                                            Instrument SR 3.3.2.10                   Span (Adverse Containment Environment)
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 20.6%(s) of Narrow Range Instrument Span (2) Steam Generator Water Level Low-Low (Normal Containment Environment) 1(j)(r), 2(j)(r), 3(j)(r) 4 per SG D
(2) Steam           1(j)(r), 2(j)(r), 3(j)(r)   4 per SG             D     SR 3.3.2.1                 16.6%(s) of Generator                                                              SR 3.3.2.5               Narrow Range Water Level                                                            SR 3.3.2.9 Low-Low                                                                                            Instrument SR 3.3.2.10                   Span (Normal Containment Environment)
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 16.6%(s) of Narrow Range Instrument Span (a)
(a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(j) Except when:
(j)
Except when:
: 1. All MFIVs are closed and de-activated; AND
: 1. All MFIVs are closed and de-activated; AND
: 2. All MFRVs are:
: 2. All MFRVs are:
Line 552: Line 910:
: 3. All MFRVBVs are:
: 3. All MFRVBVs are:
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
(q) Feedwater isolation only.
(q)
(r) Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
Feedwater isolation only.
(s) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
(r)
Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
(s)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
CALLAWAY PLANT                                                  3.3-45                          Amendment No. 202 l
Table 3.3.2-1 (page 6 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 7 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-46 Amendment No. 202 l 5.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                            SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS        CHANNELS          CONDITIONS        REQUIREMENTS              VALUE(a)
Turbine Trip and Feedwater Isolation e.
: 5. Turbine Trip and Feedwater Isolation
Steam Generator Water Level Low-Low(q)
: e. Steam Generator Water Level Low-Low(q)
(3) Not used.
(3) Not used.
(4) Containment       1(j), 2(j), 3(j)       4                 N         SR 3.3.2.1                 2.0 psig Pressure -                                                              SR 3.3.2.5 Environmental                                                          SR 3.3.2.9 Allowance SR 3.3.2.10 Modifier (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
(4) Containment Pressure -
Environmental Allowance Modifier 1(j), 2(j), 3(j) 4 N
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 2.0 psig (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(j) Except when:
(j)
Except when:
: 1. All MFIVs are closed and de-activated; AND
: 1. All MFIVs are closed and de-activated; AND
: 2. All MFRVs are:
: 2. All MFRVs are:
Line 571: Line 936:
: 3. All MFRVBVs are:
: 3. All MFRVBVs are:
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.
(q) Feedwater isolation only.
(q)
CALLAWAY PLANT                                            3.3-46                                Amendment No. 202 l
Feedwater isolation only.
Table 3.3.2-1 (page 7 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 8 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-47 Amendment No. 202 l 6.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                              SURVEILLANCE            ALLOWABLE FUNCTION              CONDITIONS          CHANNELS        CONDITIONS          REQUIREMENTS              VALUE(a)
Auxiliary Feedwater a.
: 6. Auxiliary Feedwater
Manual Initiation 1, 2, 3 1/pump P
: a. Manual Initiation         1, 2, 3           1/pump               P         SR 3.3.2.8                     NA
SR 3.3.2.8 NA b.
: b. Automatic                   1,2,3           2 trains             G           SR 3.3.2.2                     NA Actuation Logic                                                            SR 3.3.2.4 and Actuation                                                              SR 3.3.2.6 Relays (SSPS)
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3 2 trains G
: c. Automatic                  1,2,3           2 trains             Q           SR 3.3.2.3                     NA Actuation Logic and Actuation Relays (BOP ESFAS)
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA c.
: d. SG Water Level Low-Low (1) Steam               1, 2, 3         4 per SG             D           SR 3.3.2.1                 20.6%(s) of Generator                                                              SR 3.3.2.5               Narrow Range Water Level                                                            SR 3.3.2.9                 Instrument Low-Low                                                                SR 3.3.2.10                   Span (Adverse Containment Environment)
Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1,2,3 2 trains Q
(2) Steam             1(r), 2(r), 3(r)   4 per SG             D           SR 3.3.2.1                 16.6%(s) of Generator                                                              SR 3.3.2.5               Narrow Range Water Level                                                            SR 3.3.2.9                 Instrument Low-Low                                                                SR 3.3.2.10                   Span (Normal Containment Environment)
SR 3.3.2.3 NA d.
(a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
SG Water Level Low-Low (1) Steam Generator Water Level Low-Low (Adverse Containment Environment) 1, 2, 3 4 per SG D
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 20.6%(s) of Narrow Range Instrument Span (2) Steam Generator Water Level Low-Low (Normal Containment Environment) 1(r), 2(r), 3(r) 4 per SG D
SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 16.6%(s) of Narrow Range Instrument Span (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(r) Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
(r)
(s) 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.
(s)
: 1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
: 2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.
CALLAWAY PLANT                                              3.3-47                                Amendment No. 202 l
Table 3.3.2-1 (page 8 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 9 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-48 Amendment No. 202 l 6.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                                SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS        CHANNELS          CONDITIONS          REQUIREMENTS              VALUE(a)
Auxiliary Feedwater d.
: 6. Auxiliary Feedwater
SG Water Level Low-Low (3) Not used.
: d. SG Water Level Low-Low (3) Not used.
(4) Containment Pressure -
(4) Containment         1, 2, 3             4                   N           SR 3.3.2.1                 2.0 psig Pressure -                                                                SR 3.3.2.5 Environmental                                                              SR 3.3.2.9 Allowance                                                                  SR 3.3.2.10 Modifier
Environmental Allowance Modifier 1, 2, 3 4
: e. Safety Injection     Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
N SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 2.0 psig e.
: f. Loss of Offsite           1,2,3         2 trains                 R           SR 3.3.2.7                   NA Power                                                                          SR 3.3.2.10
Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
: g. Trip of all Main         1(v),2(n),(v)     4(u),(w)             J,M           SR 3.3.2.8                   NA Feedwater Pumps
f.
: h. Auxiliary                   1,2,3             3                   O             SR 3.3.2.1               20.64 psia Feedwater Pump                                                                SR 3.3.2.9 Suction Transfer                                                              SR 3.3.2.10 on Suction                                                                    SR 3.3.2.12 Pressure - Low (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
Loss of Offsite Power 1,2,3 2 trains R
SR 3.3.2.7 SR 3.3.2.10 NA g.
Trip of all Main Feedwater Pumps 1(v),2(n),(v) 4(u),(w)
J,M SR 3.3.2.8 NA h.
Auxiliary Feedwater Pump Suction Transfer on Suction Pressure - Low 1,2,3 3
O SR 3.3.2.1 SR 3.3.2.9 SR 3.3.2.10 SR 3.3.2.12 20.64 psia (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(n) Trip function may be blocked just before shutdown of the last operating main feedwater pump and restored just after the first main feedwater pump is put into service following performance of its startup trip test.
(n)
(u) During startup of the second main feedwater pump, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels are in the tripped condition on the second main feedwater pump.
Trip function may be blocked just before shutdown of the last operating main feedwater pump and restored just after the first main feedwater pump is put into service following performance of its startup trip test.
(v) During removal of the first of two operating main feedwater pumps from service, the following exception applies:
(u)
(1) LCO 3.0.3 is not applicable for up to 1 hour for the channels associated with the first main feedwater pump, OR (2) The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.
During startup of the second main feedwater pump, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels are in the tripped condition on the second main feedwater pump.
(w) During removal of the first of two operating main feedwater pumps from service, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.
(v)
CALLAWAY PLANT                                              3.3-48                                  Amendment No. 202 l
During removal of the first of two operating main feedwater pumps from service, the following exception applies:
(1)
LCO 3.0.3 is not applicable for up to 1 hour for the channels associated with the first main feedwater pump, OR (2)
The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.
(w)
During removal of the first of two operating main feedwater pumps from service, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.
Table 3.3.2-1 (page 9 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 10 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-49 Amendment No. 202 l 7.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED        REQUIRED                                SURVEILLANCE          ALLOWABLE FUNCTION              CONDITIONS        CHANNELS          CONDITIONS          REQUIREMENTS            VALUE(a)
Automatic Switchover to Containment Sump a.
: 7. Automatic Switchover to Containment Sump
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C
: a. Automatic                 1,2,3,4           2 trains               C           SR 3.3.2.2                   NA Actuation Logic                                                                SR 3.3.2.4 and Actuation                                                                  SR 3.3.2.13 Relays (SSPS)
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.13 NA b.
: b. Refueling Water           1,2,3,4               4                   K           SR 3.3.2.1                 35.2%
Refueling Water Storage Tank (RWST) Level -
Storage Tank                                                                    SR 3.3.2.5 (RWST) Level -                                                                  SR 3.3.2.9 Low Low                                                                        SR 3.3.2.10 Coincident with     Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
Low Low 1,2,3,4 4
Safety Injection
K SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 35.2%
: 8. ESFAS Interlocks
Coincident with Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.
: a. Reactor Trip, P-4         1,2,3         2 per train,             F           SR 3.3.2.11                 NA 2 trains
8.
: b. Pressurizer               1,2,3               3                   L           SR 3.3.2.5               1981 psig Pressure, P-11                                                                  SR 3.3.2.9
ESFAS Interlocks a.
: 9. Automatic Pressurizer PORV Actuation
Reactor Trip, P-4 1,2,3 2 per train, 2 trains F
: a. Automatic                 1,2,3           2 trains               H           SR 3.3.2.2                   NA Actuation Logic                                                                SR 3.3.2.4 and Actuation                                                                  SR 3.3.2.14 Relays (SSPS)
SR 3.3.2.11 NA b.
: b. Pressurizer               1,2,3               4                   D           SR 3.3.2.1             2350 psig Pressure - High                                                                SR 3.3.2.5 SR 3.3.2.9 (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
Pressurizer Pressure, P-11 1,2,3 3
L SR 3.3.2.5 SR 3.3.2.9 1981 psig 9.
Automatic Pressurizer PORV Actuation a.
Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3 2 trains H
SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.14 NA b.
Pressurizer Pressure - High 1,2,3 4
D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 2350 psig (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
CALLAWAY PLANT                                            3.3-49                                  Amendment No. 202 l
Table 3.3.2-1 (page 10 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 11 of 11)
ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-50 Amendment No. 202 l 10.
Engineered Safety Feature Actuation System Instrumentation APPLICABLE MODES OR OTHER SPECIFIED          REQUIRED                          SURVEILLANCE          ALLOWABLE FUNCTION                CONDITIONS          CHANNELS        CONDITIONS        REQUIREMENTS              VALUE(a)
Steam Generator Blowdown and Sample Line Isolation a.
: 10. Steam Generator Blowdown and Sample Line Isolation
Manual Initiation 1(t), 2(t), 3(t) 2 trains (1 per MDAFW pump)
: a. Manual Initiation       1(t), 2(t), 3(t)     2 trains           P         SR 3.3.2.8                   NA (1 per MDAFW pump)
P SR 3.3.2.8 NA b.
: b. Automatic               1(t), 2(t), 3(t)     2 trains           Q         SR 3.3.2.3                   NA Actuation Logic and Actuation Relays (BOP ESFAS)
Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1(t), 2(t), 3(t) 2 trains Q
: c. Safety Injection       1(t), 2(t), 3(t)     Refer to Function 1 (Safety Injection) for initiation functions and requirements.
SR 3.3.2.3 NA c.
: d. Loss of Offsite         1(t), 2(t), 3(t)     2 trains           R         SR 3.3.2.7                   NA Power (a) The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
Safety Injection 1(t), 2(t), 3(t)
Refer to Function 1 (Safety Injection) for initiation functions and requirements.
d.
Loss of Offsite Power 1(t), 2(t), 3(t) 2 trains R
SR 3.3.2.7 NA (a)
The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.
(t) Except when all Steam Generator Blowdown and Sample Line Isolation Valves are:
(t)
Except when all Steam Generator Blowdown and Sample Line Isolation Valves are:
: 1. Closed and de-activated, or
: 1. Closed and de-activated, or
: 2. Closed and isolated by a closed manual valve, or
: 2. Closed and isolated by a closed manual valve, or
: 3. Isolated by a combination of closed manual valve(s) and closed de-activated automatic valve(s).
: 3. Isolated by a combination of closed manual valve(s) and closed de-activated automatic valve(s).
CALLAWAY PLANT                                              3.3-50                              Amendment No. 202 l
Table 3.3.2-1 (page 11 of 11)
Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)


PAM Instrumentation 3.3.3 3.3 INSTRUMENTATION 3.3.3 Post Accident Monitoring (PAM) Instrumentation LCO 3.3.3                   The PAM instrumentation for each Function in Table 3.3.3-1 shall be OPERABLE.
CALLAWAY PLANT 3.3-51 Amendment No. 202 l PAM Instrumentation 3.3.3 3.3 INSTRUMENTATION 3.3.3 Post Accident Monitoring (PAM) Instrumentation LCO 3.3.3 The PAM instrumentation for each Function in Table 3.3.3-1 shall be OPERABLE.
APPLICABILITY:             MODES 1, 2 and 3.
APPLICABILITY:
MODES 1, 2 and 3.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions with               A.1           Restore required                     30 days one required channel                                    channel to OPERABLE inoperable.                                            status.
CONDITION REQUIRED ACTION COMPLETION TIME A.
B. Required Action and                     B.1           Initiate action in                   Immediately associated Completion                                  accordance with Time of Condition A not                                Specification 5.6.8.
One or more Functions with one required channel inoperable.
met.
A.1 Restore required channel to OPERABLE status.
(continued)
30 days B.
CALLAWAY PLANT                                              3.3-51                                Amendment No. 202 l
Required Action and associated Completion Time of Condition A not met.
B.1 Initiate action in accordance with Specification 5.6.8.
Immediately (continued)


PAM Instrumentation 3.3.3 ACTIONS (continued)
PAM Instrumentation 3.3.3 ACTIONS (continued)
COMPLETION CONDITION                REQUIRED ACTION TIME C. One or more Functions with C.1     Restore all but one   7 days two or more required              channel to OPERABLE channels inoperable.              status.
CALLAWAY PLANT 3.3-52 Amendment No. 202 l C.
D. Required Action and       D.1     Enter the Condition   Immediately associated Completion              referenced in Time of Condition C not            Table 3.3.3-1 for the met.                              channel.
One or more Functions with two or more required channels inoperable.
E. As required by Required   E.1    Be in MODE 3.          6 hours Action D.1 and referenced in Table 3.3.3-1.         AND E.2     Be in MODE 4.         12 hours F. As required by Required   F.1    Initiate action in    Immediately Action D.1 and referenced         accordance with in Table 3.3.3-1.                 Specification 5.6.8.
C.1 Restore all but one channel to OPERABLE status.
CALLAWAY PLANT                      3.3-52                  Amendment No. 202 l
7 days D.
Required Action and associated Completion Time of Condition C not met.
D.1 Enter the Condition referenced in Table 3.3.3-1 for the channel.
Immediately E.
As required by Required Action D.1 and referenced in Table 3.3.3-1.
E.1 Be in MODE 3.
AND 6 hours E.2 Be in MODE 4.
12 hours F.
As required by Required Action D.1 and referenced in Table 3.3.3-1.
F.1 Initiate action in accordance with Specification 5.6.8.
Immediately CONDITION REQUIRED ACTION COMPLETION TIME


PAM Instrumentation 3.3.3 SURVEILLANCE REQUIREMENTS
PAM Instrumentation 3.3.3 CALLAWAY PLANT 3.3-53 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.
SURVEILLANCE                                                     FREQUENCY SR 3.3.3.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.3.2             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.3.2
--------------------------------- NOTE ----------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                               In accordance with the Surveillance Frequency Control Program CALLAWAY PLANT                                              3.3-53                                  Amendment No. 202
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program


PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 1 of 2)
CALLAWAY PLANT 3.3-54 Amendment No. 202 l PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 1 of 2)
Post Accident Monitoring Instrumentation CONDITION REFERENCED FROM REQUIRED       REQUIRED FUNCTION                            CHANNELS      ACTION D.1 2              E
Post Accident Monitoring Instrumentation FUNCTION REQUIRED CHANNELS CONDITION REFERENCED FROM REQUIRED ACTION D.1 1.
: 1. Neutron Flux
Neutron Flux 2
: 2. Reactor Coolant System (RCS) Hot Leg                   2              E Temperature (Wide Range)
E 2.
: 3. RCS Cold Leg Temperature (Wide Range)                 2               E
Reactor Coolant System (RCS) Hot Leg Temperature (Wide Range) 2 E
: 4. RCS Pressure (Wide Range)                             2               E
3.
: 5. Reactor Vessel Level Indicating System                 2              F (RVLIS)
RCS Cold Leg Temperature (Wide Range) 2 E
: 6. Containment Normal Sump Water Level                   2               E
4.
: 7. Containment Pressure (Normal Range)                   2               E
RCS Pressure (Wide Range) 2 E
: 8. Steam Line Pressure                               2 per steam         E generator
5.
: 9. Containment Radiation Level (High Range)               2               F
Reactor Vessel Level Indicating System (RVLIS) 2 F
: 10. Not Used
6.
: 11. Pressurizer Water Level                               2               E
Containment Normal Sump Water Level 2
: 12. Steam Generator Water Level (Wide Range)               4               E
E 7.
: 13. Steam Generator Water Level (Narrow Range)       2 per steam         E generator (continued)
Containment Pressure (Normal Range) 2 E
CALLAWAY PLANT                            3.3-54                  Amendment No. 202 l
8.
Steam Line Pressure 2 per steam generator E
9.
Containment Radiation Level (High Range) 2 F
10.
Not Used 11.
Pressurizer Water Level 2
E 12.
Steam Generator Water Level (Wide Range) 4 E
13.
Steam Generator Water Level (Narrow Range) 2 per steam generator E
(continued)


PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 2 of 2)
PAM Instrumentation 3.3.3 CALLAWAY PLANT 3.3-55 Amendment No. 202 l 14.
Post Accident Monitoring Instrumentation CONDITION REFERENCED FROM REQUIRED    REQUIRED FUNCTION                              CHANNELS    ACTION D.1
Core Exit Temperature - Quadrant 1 2(a)
: 14. Core Exit Temperature - Quadrant 1                     2(a)         E
E 15.
: 15. Core Exit Temperature - Quadrant 2                     2(a)         E
Core Exit Temperature - Quadrant 2 2(a)
: 16. Core Exit Temperature - Quadrant 3                     2(a)         E
E 16.
: 17. Core Exit Temperature - Quadrant 4                     2(a)         E
Core Exit Temperature - Quadrant 3 2(a)
: 18. Auxiliary Feedwater Flow Rate                           4           E
E 17.
: 19. Refueling Water Storage Tank Level                       2           E (a) A channel consists of two core exit thermocouples (CETs).
Core Exit Temperature - Quadrant 4 2(a)
CALLAWAY PLANT                              3.3-55                Amendment No. 202 l
E 18.
Auxiliary Feedwater Flow Rate 4
E 19.
Refueling Water Storage Tank Level 2
E (a) A channel consists of two core exit thermocouples (CETs).
Table 3.3.3-1 (page 2 of 2)
Post Accident Monitoring Instrumentation FUNCTION REQUIRED CHANNELS CONDITION REFERENCED FROM REQUIRED ACTION D.1


Remote Shutdown System 3.3.4 3.3 INSTRUMENTATION 3.3.4 Remote Shutdown System LCO 3.3.4                   The Remote Shutdown System Functions in Table 3.3.4-1 and the required auxiliary shutdown panel (ASP) controls shall be OPERABLE.
CALLAWAY PLANT 3.3-56 Amendment No. 202 l Remote Shutdown System 3.3.4 3.3 INSTRUMENTATION 3.3.4 Remote Shutdown System LCO 3.3.4 The Remote Shutdown System Functions in Table 3.3.4-1 and the required auxiliary shutdown panel (ASP) controls shall be OPERABLE.
APPLICABILITY:             MODES 1, 2, and 3.
APPLICABILITY:
MODES 1, 2, and 3.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function and required ASP control.
Separate Condition entry is allowed for each Function and required ASP control.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more required                     A.1           Restore required                     30 days Functions inoperable.                                  Function and required ASP controls to OR                                                      OPERABLE status.
CONDITION REQUIRED ACTION COMPLETION TIME A.
One or more required ASP controls inoperable.
One or more required Functions inoperable.
B. Required Action and                     B.1           Be in MODE 3.                       6 hours associated Completion Time not met.                            AND B.2           Be in MODE 4.                       12 hours CALLAWAY PLANT                                              3.3-56                                Amendment No. 202 l
OR A.1 Restore required Function and required ASP controls to OPERABLE status.
30 days One or more required ASP controls inoperable.
B.
Required Action and associated Completion Time not met.
B.1 Be in MODE 3.
AND 6 hours B.2 Be in MODE 4.
12 hours


Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.3.4.1   Perform CHANNEL CHECK for each required                                 In accordance instrumentation channel that is normally energized.                     with the Surveillance Frequency Control Program SR 3.3.4.2   --------------------------------- NOTE ----------------------------
Remote Shutdown System 3.3.4 CALLAWAY PLANT 3.3-57 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.2
--------------------------------- NOTE ----------------------------
Only required to be performed in MODES 1 and 2 for the turbine-driven AFW pump.
Only required to be performed in MODES 1 and 2 for the turbine-driven AFW pump.
Verify each required auxiliary shutdown panel control                   In accordance circuit and transfer switch is capable of performing the                with the intended function.                                                       Surveillance Frequency Control Program SR 3.3.4.3   --------------------------------- NOTE ----------------------------
Verify each required auxiliary shutdown panel control circuit and transfer switch is capable of performing the intended function.
: 1.       Neutron detectors are excluded from CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.3
: 2.       Reactor trip breaker and RCP breaker position indications are excluded from CHANNEL CALIBRATION.
--------------------------------- NOTE ----------------------------
Perform CHANNEL CALIBRATION for each required                           In accordance instrumentation channel.                                                 with the Surveillance Frequency Control Program CALLAWAY PLANT                                3.3-57                                  Amendment No. 202
1.
Neutron detectors are excluded from CHANNEL CALIBRATION.
2.
Reactor trip breaker and RCP breaker position indications are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION for each required instrumentation channel.
In accordance with the Surveillance Frequency Control Program


Remote Shutdown System 3.3.4 Table 3.3.4-1 (page 1 of 1)
CALLAWAY PLANT 3.3-58 Amendment No. 202 l Remote Shutdown System 3.3.4 Table 3.3.4-1 (page 1 of 1)
Remote Shutdown System Functions FUNCTION                               REQUIRED CHANNELS
Remote Shutdown System Functions FUNCTION REQUIRED CHANNELS 1.
: 1. Source Range Neutron Flux(a)                                   1
Source Range Neutron Flux(a) 1 2.
: 2. Reactor Trip Breaker Position                         1 per trip breaker
Reactor Trip Breaker Position 1 per trip breaker 3.
: 3. Pressurizer Pressure                                           1
Pressurizer Pressure 1
: 4. RCS Wide Range Pressure                                       1
4.
: 5. RCS Hot Leg Temperature                                       1
RCS Wide Range Pressure 1
: 6. RCS Cold Leg Temperature                                       1
5.
: 7. SG Pressure                                               1 per SG
RCS Hot Leg Temperature 1
: 8. SG Level                                                 1 per SG
6.
: 9. AFW Flow Rate                                                 1
RCS Cold Leg Temperature 1
: 10. RCP Breaker Position                                     1 per pump
7.
: 11. AFW Suction Pressure                                           1
SG Pressure 1 per SG 8.
: 12. Pressurizer Level                                             1 (a) Not required OPERABLE in MODE 1 or in MODE 2 above the P-6 setpoint.
SG Level 1 per SG 9.
CALLAWAY PLANT                            3.3-58                        Amendment No. 202 l
AFW Flow Rate 1
10.
RCP Breaker Position 1 per pump 11.
AFW Suction Pressure 1
12.
Pressurizer Level 1
(a) Not required OPERABLE in MODE 1 or in MODE 2 above the P-6 setpoint.


LOP DG Start Instrumentation 3.3.5 3.3 INSTRUMENTATION 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation LCO 3.3.5                   Four channels per 4.16-kV NB bus of the loss of voltage Function and four channels per 4.16-kV NB bus of the degraded voltage Function shall be OPERABLE.
CALLAWAY PLANT 3.3-59 Amendment No. 202 l LOP DG Start Instrumentation 3.3.5 3.3 INSTRUMENTATION 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation LCO 3.3.5 Four channels per 4.16-kV NB bus of the loss of voltage Function and four channels per 4.16-kV NB bus of the degraded voltage Function shall be OPERABLE.
APPLICABILITY:             MODES 1, 2, 3, and 4, When associated DG is required to be OPERABLE by LCO 3.8.2, "AC Sources - Shutdown."
APPLICABILITY:
MODES 1, 2, 3, and 4, When associated DG is required to be OPERABLE by LCO 3.8.2, "AC Sources - Shutdown."
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions with               A.1           ------------ NOTE -----------
CONDITION REQUIRED ACTION COMPLETION TIME A.
one channel per bus                                    The inoperable channel inoperable.                                            may be bypassed for up to 4 hours for surveillance testing of other channels.
One or more Functions with one channel per bus inoperable.
Place channel in trip.               6 hours B. One or more Functions with               B.1           Declare associated load             Immediately two or more channels per                                shedder and emergency bus inoperable.                                        load sequencer (LSELS) inoperable.
A.1
OR Required Action and associated Completion Time of Condition A not met.
------------ NOTE -----------
CALLAWAY PLANT                                              3.3-59                                Amendment No. 202 l
The inoperable channel may be bypassed for up to 4 hours for surveillance testing of other channels.
Place channel in trip.
6 hours B.
One or more Functions with two or more channels per bus inoperable.
OR B.1 Declare associated load shedder and emergency load sequencer (LSELS) inoperable.
Immediately Required Action and associated Completion Time of Condition A not met.


LOP DG Start Instrumentation 3.3.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.3.5.1   Tie breakers between 480 Vac buses NG01 and                             In accordance NG03 and between 480 Vac buses NG02 and NG04                             with the shall be verified open.                                                 Surveillance Frequency Control Program SR 3.3.5.2   --------------------------------- NOTE ----------------------------
LOP DG Start Instrumentation 3.3.5 CALLAWAY PLANT 3.3-60 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 Tie breakers between 480 Vac buses NG01 and NG03 and between 480 Vac buses NG02 and NG04 shall be verified open.
In accordance with the Surveillance Frequency Control Program SR 3.3.5.2
--------------------------------- NOTE ----------------------------
Verification of time delays is not required.
Verification of time delays is not required.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.5.3   Perform CHANNEL CALIBRATION with nominal Trip                           In accordance Setpoint and Allowable Value as follows:                                 with the Surveillance
Perform TADOT.
: a.     Loss of voltage Allowable Value 83 +0, -8.3V                     Frequency (120V Bus) with a time delay of 1.0 + 0.2,                       Control Program
In accordance with the Surveillance Frequency Control Program SR 3.3.5.3 Perform CHANNEL CALIBRATION with nominal Trip Setpoint and Allowable Value as follows:
                      -0.5 sec.
a.
Loss of voltage Allowable Value 83 +0, -8.3V (120V Bus) with a time delay of 1.0 + 0.2,  
-0.5 sec.
Loss of voltage nominal Trip Setpoint 83V (120V Bus) with a time delay of 1.0 sec.
Loss of voltage nominal Trip Setpoint 83V (120V Bus) with a time delay of 1.0 sec.
: b.     Degraded voltage Allowable Value 107.47 +/- 0.38V (120V Bus) with a time delay of 119 +/- 11.6 sec.
b.
Degraded voltage Allowable Value 107.47 +/- 0.38V (120V Bus) with a time delay of 119 +/- 11.6 sec.
Degraded voltage nominal Trip Setpoint 107.47V (120V Bus) with a time delay of 119 sec.
Degraded voltage nominal Trip Setpoint 107.47V (120V Bus) with a time delay of 119 sec.
SR 3.3.5.4   Verify LOP DG Start ESF RESPONSE TIMES are                               In accordance within limits.                                                           with the Surveillance Frequency Control Program CALLAWAY PLANT                                3.3-60                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program SR 3.3.5.4 Verify LOP DG Start ESF RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program


Containment Purge Isolation Instrumentation 3.3.6 3.3 INSTRUMENTATION 3.3.6 Containment Purge Isolation Instrumentation LCO 3.3.6                   The Containment Purge Isolation instrumentation for each Function in Table 3.3.6-1 shall be OPERABLE.
CALLAWAY PLANT 3.3-61 Amendment No. 202 l Containment Purge Isolation Instrumentation 3.3.6 3.3 INSTRUMENTATION 3.3.6 Containment Purge Isolation Instrumentation LCO 3.3.6 The Containment Purge Isolation instrumentation for each Function in Table 3.3.6-1 shall be OPERABLE.
APPLICABILITY:             According to Table 3.3.6-1.
APPLICABILITY:
According to Table 3.3.6-1.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One radiation monitoring                 A.1           Restore the affected                 4 hours channel inoperable.                                    channel to OPERABLE status.
CONDITION REQUIRED ACTION COMPLETION TIME A.
(continued)
One radiation monitoring channel inoperable.
CALLAWAY PLANT                                              3.3-61                                Amendment No. 202 l
A.1 Restore the affected channel to OPERABLE status.
4 hours (continued)


Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)
Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)
COMPLETION CONDITION                              REQUIRED ACTION TIME B. ------------- NOTE -------------   -------------------- NOTE -------------------
CALLAWAY PLANT 3.3-62 Amendment No. 205 B.
Only applicable in MODE 1,          Containment mini-purge supply and 2, 3, or 4.                          exhaust valves closed to satisfy
------------- NOTE -------------
    -----------------------------------  Required Action B.1 may be opened intermittently under administrative One or more Functions with          controls, provided Table 3.3.6-1 one or more manual                  Functions 2 and 4 are OPERABLE.
Only applicable in MODE 1, 2, 3, or 4.
channels or automatic                -------------------------------------------------
One or more Functions with one or more manual channels or automatic
actuation trains inoperable.         B.1           Place and maintain                 Immediately containment purge OR                                                  supply and exhaust valves in closed position.
-------------------- NOTE -------------------
Both radiation monitoring channels inoperable.
Containment mini-purge supply and exhaust valves closed to satisfy Required Action B.1 may be opened intermittently under administrative controls, provided Table 3.3.6-1 Functions 2 and 4 are OPERABLE.
actuation trains inoperable.
OR B.1 Place and maintain containment purge supply and exhaust valves in closed position.
Immediately Both radiation monitoring channels inoperable.
OR Required Action and associated Completion Time of Condition A not met.
OR Required Action and associated Completion Time of Condition A not met.
(continued)
(continued)
CALLAWAY PLANT                                      3.3-62                                Amendment No. 205
CONDITION REQUIRED ACTION COMPLETION TIME


Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)
Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)
COMPLETION CONDITION                        REQUIRED ACTION TIME C. ------------- NOTE -------------   C.1     Place and maintain         Immediately Only applicable during                      containment purge CORE ALTERATIONS or                        supply and exhaust movement of irradiated fuel                valves in closed position.
CALLAWAY PLANT 3.3-63 Amendment No. 202 l C.
assemblies within containment.                       OR C.2     Enter applicable           Immediately One or more manual                          Conditions and Required channels inoperable.                        Actions of LCO 3.9.4, "Containment Penetrations," for containment purge supply and exhaust valves made inoperable by isolation instrumentation.
------------- NOTE -------------
CALLAWAY PLANT                              3.3-63                        Amendment No. 202 l
Only applicable during CORE ALTERATIONS or movement of irradiated fuel assemblies within containment.
C.1 Place and maintain containment purge supply and exhaust valves in closed position.
OR Immediately One or more manual channels inoperable.
C.2 Enter applicable Conditions and Required Actions of LCO 3.9.4, "Containment Penetrations," for containment purge supply and exhaust valves made inoperable by isolation instrumentation.
Immediately CONDITION REQUIRED ACTION COMPLETION TIME


Containment Purge Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS
Containment Purge Isolation Instrumentation 3.3.6 CALLAWAY PLANT 3.3-64 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge Isolation Function.
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge Isolation Function.
SURVEILLANCE                                                     FREQUENCY SR 3.3.6.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.6.2             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.2
--------------------------------- NOTE ----------------------------
The continuity check may be excluded.
The continuity check may be excluded.
Perform ACTUATION LOGIC TEST.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.6.3             Perform COT.                                                               In accordance with the Surveillance Frequency Control Program SR 3.3.6.4             --------------------------------- NOTE ----------------------------
Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.3 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.4
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                              3.3-64                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)


Containment Purge Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS (continued)
Containment Purge Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                    FREQUENCY SR 3.3.6.5   Perform CHANNEL CALIBRATION.                           In accordance with the Surveillance Frequency Control Program SR 3.3.6.6   Verify Containment Purge Isolation ESF RESPONSE       In accordance TIMES are within limits.                               with the Surveillance Frequency Control Program CALLAWAY PLANT                        3.3-65                      Amendment No. 202
CALLAWAY PLANT 3.3-65 Amendment No. 202 SR 3.3.6.5 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.6 Verify Containment Purge Isolation ESF RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY


Containment Purge Isolation Instrumentation 3.3.6 TABLE 3.3.6-1 (PAGE 1 OF 1)
CALLAWAY PLANT 3.3-66 Amendment No. 202 l Containment Purge Isolation Instrumentation 3.3.6 TABLE 3.3.6-1 (PAGE 1 OF 1)
Containment Purge Isolation Instrumentation APPLICABLE MODES OR OTHER SPECIFIED             REQUIRED               SURVEILLANCE                     NOMINAL FUNCTION          CONDITIONS              CHANNELS                REQUIREMENTS                  TRIP SETPOINT
Containment Purge Isolation Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.
: 1. Manual             1, 2, 3, 4,                 2                   SR 3.3.6.4                       NA Initiation          (a), (b)
Manual Initiation 1, 2, 3, 4, (a), (b) 2 SR 3.3.6.4 NA 2.
: 2. Automatic           1, 2, 3, 4             2 trains               SR 3.3.6.2                       NA Actuation                                                          SR 3.3.6.6 Logic and Actuation Relays (BOP ESFAS)
Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1, 2, 3, 4 2 trains SR 3.3.6.2 SR 3.3.6.6 NA 3.
: 3. Containment         1, 2, 3, 4                 2                   SR 3.3.6.1                       (c)
Containment Purge Exhaust Radiation -
Purge                                                              SR 3.3.6.3 Exhaust                                                            SR 3.3.6.5 Radiation -
Gaseous 1, 2, 3, 4 2
Gaseous
SR 3.3.6.1 SR 3.3.6.3 SR 3.3.6.5 (c) 4.
: 4. Containment     Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and Isolation -    requirements.
Containment Isolation -
Phase A (a) During CORE ALTERATIONS.
Phase A Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and requirements.
(b) During movement of irradiated fuel assemblies within containment.
(a)
(c) Set to ensure ODCM limits are not exceeded.
During CORE ALTERATIONS.
CALLAWAY PLANT                                        3.3-66                                Amendment No. 202 l
(b)
During movement of irradiated fuel assemblies within containment.
(c)
Set to ensure ODCM limits are not exceeded.


CREVS Actuation Instrumentation 3.3.7 3.3 INSTRUMENTATION 3.3.7 Control Room Emergency Ventilation System (CREVS) Actuation Instrumentation LCO 3.3.7                   The CREVS actuation instrumentation for each Function in Table 3.3.7-1 shall be OPERABLE.
CALLAWAY PLANT 3.3-67 Amendment No. 202 l CREVS Actuation Instrumentation 3.3.7 3.3 INSTRUMENTATION 3.3.7 Control Room Emergency Ventilation System (CREVS) Actuation Instrumentation LCO 3.3.7 The CREVS actuation instrumentation for each Function in Table 3.3.7-1 shall be OPERABLE.
APPLICABILITY:             According to Table 3.3.7-1.
APPLICABILITY:
According to Table 3.3.7-1.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Separate Condition entry is allowed for each Function.
Separate Condition entry is allowed for each Function.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions with               A.1           Place one CREVS train               7 days one channel or train                                    in Control Room inoperable.                                            Ventilation Isolation Signal (CRVIS) mode.
CONDITION REQUIRED ACTION COMPLETION TIME A.
(continued)
One or more Functions with one channel or train inoperable.
CALLAWAY PLANT                                              3.3-67                                Amendment No. 202 l
A.1 Place one CREVS train in Control Room Ventilation Isolation Signal (CRVIS) mode.
7 days (continued)


CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)
CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)
COMPLETION CONDITION                          REQUIRED ACTION TIME B. ------------- NOTE --------------   B.1.1     Place one CREVS train     Immediately Not applicable to                            in CRVIS mode.
CALLAWAY PLANT 3.3-68 Amendment No. 202 l B.
Function 3.
------------- NOTE --------------
    -----------------------------------  AND One or more Functions with         B.1.2     Enter applicable         Immediately two channels or two trains                    Conditions and Required inoperable.                                  Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)", for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.
Not applicable to Function 3.
OR B.2       Place both trains in     Immediately CRVIS mode.
B.1.1 Place one CREVS train in CRVIS mode.
(continued)
AND Immediately One or more Functions with two channels or two trains inoperable.
CALLAWAY PLANT                                3.3-68                      Amendment No. 202 l
B.1.2 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)", for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.
OR Immediately B.2 Place both trains in CRVIS mode.
Immediately (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)
CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)
COMPLETION CONDITION                    REQUIRED ACTION TIME C. Both radiation monitoring   C.1.1     Enter applicable         Immediately channels inoperable.                  Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.
CALLAWAY PLANT 3.3-69 Amendment No. 202 l C.
AND C.1.2     Place one CREVS train     1 hour in CRVIS mode.
Both radiation monitoring channels inoperable.
OR C.2       Place both trains in     1 hour CRVIS mode.
C.1.1 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.
D. Required Action and         D.1      Be in MODE 3.            6 hours associated Completion Time for Conditions A, B,   AND or C not met in MODE 1, 2, 3, or 4.                     D.2     Be in MODE 5.             36 hours E. Required Action and         E.1      Suspend CORE              Immediately associated Completion                 ALTERATIONS.
AND Immediately C.1.2 Place one CREVS train in CRVIS mode.
Time for Conditions A, B, or C not met during CORE       AND ALTERATIONS or during movement of irradiated fuel E.2       Suspend movement of       Immediately assemblies.                            irradiated fuel assemblies.
OR 1 hour C.2 Place both trains in CRVIS mode.
CALLAWAY PLANT                          3.3-69                      Amendment No. 202 l
1 hour D.
Required Action and associated Completion Time for Conditions A, B, or C not met in MODE 1, 2, D.1 Be in MODE 3.
AND 6 hours 3, or 4.
D.2 Be in MODE 5.
36 hours E.
Required Action and associated Completion Time for Conditions A, B, or C not met during CORE E.1 Suspend CORE ALTERATIONS.
AND Immediately ALTERATIONS or during movement of irradiated fuel assemblies.
E.2 Suspend movement of irradiated fuel assemblies.
Immediately CONDITION REQUIRED ACTION COMPLETION TIME


CREVS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS
CREVS Actuation Instrumentation 3.3.7 CALLAWAY PLANT 3.3-70 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Refer to Table 3.3.7-1 to determine which SRs apply for each CREVS Actuation Function.
Refer to Table 3.3.7-1 to determine which SRs apply for each CREVS Actuation Function.
SURVEILLANCE                                                     FREQUENCY SR 3.3.7.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.7.2             Perform COT.                                                               In accordance with the Surveillance Frequency Control Program SR 3.3.7.3             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.2 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.3
--------------------------------- NOTE ----------------------------
The continuity check may be excluded.
The continuity check may be excluded.
Perform ACTUATION LOGIC TEST.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.7.4             --------------------------------- NOTE ----------------------------
Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.4
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                              3.3-70                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)


CREVS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS (continued)
CREVS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.7.5   Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.7.6   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-71 Amendment No. 202 SR 3.3.7.5 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.6
--------------------------------- NOTE ----------------------------
Radiation monitor detectors are excluded from response time testing.
Radiation monitor detectors are excluded from response time testing.
Verify Control Room Ventilation Isolation ESF                           In accordance RESPONSE TIMES are within limits                                         with the Surveillance Frequency Control Program CALLAWAY PLANT                                3.3-71                                  Amendment No. 202
Verify Control Room Ventilation Isolation ESF RESPONSE TIMES are within limits In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY


CREVS Actuation Instrumentation 3.3.7 Table 3.3.7-1 (page 1 of 1)
CALLAWAY PLANT 3.3-72 Amendment No. 202 l CREVS Actuation Instrumentation 3.3.7 Table 3.3.7-1 (page 1 of 1)
CREVS Actuation Instrumentation APPLICABLE MODES OR OTHER                                                                       NOMINAL SPECIFIED             REQUIRED                 SURVEILLANCE                     TRIP FUNCTION          CONDITIONS              CHANNELS                REQUIREMENTS                    SETPOINT
CREVS Actuation Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.
: 1. Manual               1, 2, 3, 4,               2                   SR 3.3.7.4                       NA Initiation          (a), and (c)
Manual Initiation 1, 2, 3, 4, (a), and (c) 2 SR 3.3.7.4 NA 2.
: 2. Automatic            1, 2, 3, 4,           2 trains                  SR 3.3.7.3                      NA Actuation          (a), and (c)
Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1, 2, 3, 4, (a), and (c)
Logic and Actuation                (a)               2 trains                 SR 3.3.7.6                     NA Relays (BOP ESFAS)
(a) 2 trains 2 trains SR 3.3.7.3 SR 3.3.7.6 NA NA 3.
: 3. Control Room         1, 2, 3, 4,               2                   SR 3.3.7.1                       (b)
Control Room Radiation -
Radiation -            and (a)                                        SR 3.3.7.2 Control Room                                                          SR 3.3.7.5 Air Intakes (a)                   2                     SR 3.3.7.6                     (b)
Control Room Air Intakes 1, 2, 3, 4, and (a) 2 SR 3.3.7.1 SR 3.3.7.2 SR 3.3.7.5 (b)
: 4. Containment     Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and Isolation -      requirements.
(a) 2 SR 3.3.7.6 (b) 4.
Phase A
Containment Isolation -
: 5. Fuel Building   Refer to LCO 3.3.8, "EES Actuation Instrumentation," for all initiation functions and Exhaust          requirements.
Phase A Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and requirements.
Radiation-Gaseous (a) During CORE ALTERATIONS or during movement of irradiated fuel assemblies within containment.
5.
(b) Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 2 mR/hr in the control room.
Fuel Building Exhaust Radiation-Gaseous Refer to LCO 3.3.8, "EES Actuation Instrumentation," for all initiation functions and requirements.
(c) During movement of irradiated fuel assemblies in the fuel building.
(a)
CALLAWAY PLANT                                          3.3-72                                Amendment No. 202 l
During CORE ALTERATIONS or during movement of irradiated fuel assemblies within containment.
(b)
Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 2 mR/hr in the control room.
(c)
During movement of irradiated fuel assemblies in the fuel building.


EES Actuation Instrumentation 3.3.8 3.3 INSTRUMENTATION 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation LCO 3.3.8                   The EES actuation instrumentation for each Function in Table 3.3.8-1 shall be OPERABLE.
CALLAWAY PLANT 3.3-73 Amendment No. 202 l EES Actuation Instrumentation 3.3.8 3.3 INSTRUMENTATION 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation LCO 3.3.8 The EES actuation instrumentation for each Function in Table 3.3.8-1 shall be OPERABLE.
APPLICABILITY:             According to Table 3.3.8-1.
APPLICABILITY:
According to Table 3.3.8-1.
ACTIONS
ACTIONS
----------------------------------------------------------- NOTES ---------------------------------------------------------
----------------------------------------------------------- NOTES ---------------------------------------------------------
: 1.       LCO 3.0.3 is not applicable.
1.
: 2.       Separate Condition entry is allowed for each Function.
LCO 3.0.3 is not applicable.
COMPLETION CONDITION                                 REQUIRED ACTION TIME A. One or more Functions                   A.1           Place one EES train in               7 days with one channel or train                              the Fuel Building inoperable.                                            Ventilation Isolation Signal (FBVIS) mode.
2.
AND A.2           Place one CREVS train               7 days in Control Room Ventilation Isolation Signal (CRVIS) mode.
Separate Condition entry is allowed for each Function.
(continued)
CONDITION REQUIRED ACTION COMPLETION TIME A.
CALLAWAY PLANT                                              3.3-73                                Amendment No. 202 l
One or more Functions with one channel or train inoperable.
A.1 Place one EES train in the Fuel Building Ventilation Isolation Signal (FBVIS) mode.
AND 7 days A.2 Place one CREVS train in Control Room Ventilation Isolation Signal (CRVIS) mode.
7 days (continued)


EES Actuation Instrumentation 3.3.8 ACTIONS (continued)
EES Actuation Instrumentation 3.3.8 ACTIONS (continued)
COMPLETION CONDITION                          REQUIRED ACTION TIME B. ------------- NOTE -------------   B.1.1     Place one EES train in   Immediately Not applicable to                            the FBVIS mode and Function 3.                                  one CREVS train in the
CALLAWAY PLANT 3.3-74 Amendment No. 202 l B.
    -----------------------------------          CRVIS mode.
------------- NOTE -------------
One or more Functions                AND with two channels or two trains inoperable.                 B.1.2     Enter applicable         Immediately Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),
Not applicable to Function 3.
One or more Functions B.1.1 Place one EES train in the FBVIS mode and one CREVS train in the CRVIS mode.
AND Immediately with two channels or two trains inoperable.
B.1.2 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),
for one EES train made inoperable by inoperable EES actuation instrumentation.
for one EES train made inoperable by inoperable EES actuation instrumentation.
OR B.2       Place both EES trains in Immediately the FBVIS mode and both CREVS trains in the CRVIS mode.
OR Immediately B.2 Place both EES trains in the FBVIS mode and both CREVS trains in the CRVIS mode.
(continued)
Immediately (continued)
CALLAWAY PLANT                                3.3-74                      Amendment No. 202 l
CONDITION REQUIRED ACTION COMPLETION TIME


EES Actuation Instrumentation 3.3.8 ACTIONS (continued)
EES Actuation Instrumentation 3.3.8 ACTIONS (continued)
COMPLETION CONDITION                  REQUIRED ACTION TIME C. Both radiation monitoring   C.1.1     Enter applicable         Immediately channels inoperable.                  Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),
CALLAWAY PLANT 3.3-75 Amendment No. 202 l C.
Both radiation monitoring channels inoperable.
C.1.1 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),
for one EES train made inoperable by inoperable EES actuation instrumentation.
for one EES train made inoperable by inoperable EES actuation instrumentation.
AND C.1.2     Place one EES train in   1 hour the FBVIS mode and one CREVS train in the CRVIS mode.
AND Immediately C.1.2 Place one EES train in the FBVIS mode and one CREVS train in the CRVIS mode.
OR C.2       Place both EES trains in 1 hour the FBVIS mode and both CREVS trains in the CRVIS mode.
OR 1 hour C.2 Place both EES trains in the FBVIS mode and both CREVS trains in the CRVIS mode.
D. Required Action and         D.1      Suspend movement of      Immediately associated Completion                 irradiated fuel Time for Conditions A, B,             assemblies in the fuel or C not met during                   building.
1 hour D.
movement of irradiated fuel assemblies in the fuel building.
Required Action and associated Completion Time for Conditions A, B, or C not met during movement of irradiated fuel assemblies in the fuel building.
CALLAWAY PLANT                        3.3-75                      Amendment No. 202 l
D.1 Suspend movement of irradiated fuel assemblies in the fuel building.
Immediately CONDITION REQUIRED ACTION COMPLETION TIME


EES Actuation Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS
EES Actuation Instrumentation 3.3.8 CALLAWAY PLANT 3.3-76 Amendment No. 202 SURVEILLANCE REQUIREMENTS
----------------------------------------------------------- NOTE -----------------------------------------------------------
----------------------------------------------------------- NOTE -----------------------------------------------------------
Refer to Table 3.3.8-1 to determine which SRs apply for each EES Actuation Function.
Refer to Table 3.3.8-1 to determine which SRs apply for each EES Actuation Function.
SURVEILLANCE                                                     FREQUENCY SR 3.3.8.1             Perform CHANNEL CHECK.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.8.2             Perform COT.                                                               In accordance with the Surveillance Frequency Control Program SR 3.3.8.3             --------------------------------- NOTE ----------------------------
SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.2 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.3
--------------------------------- NOTE ----------------------------
The continuity check may be excluded.
The continuity check may be excluded.
Perform ACTUATION LOGIC TEST.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.8.4             --------------------------------- NOTE ----------------------------
Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.4
--------------------------------- NOTE ----------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
CALLAWAY PLANT                                              3.3-76                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)


EES Actuation Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS (continued)
EES Actuation Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                    FREQUENCY SR 3.3.8.5   Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.8.6   --------------------------------- NOTE ----------------------------
CALLAWAY PLANT 3.3-77 Amendment No. 204 SR 3.3.8.5 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.6
--------------------------------- NOTE ----------------------------
Radiation monitor detectors are excluded from response time testing.
Radiation monitor detectors are excluded from response time testing.
Verify Fuel Building Ventilation Exhaust ESF                             In accordance RESPONSE TIMES are within limits.                                       with the Surveillance Frequency Control Program CALLAWAY PLANT                                3.3-77                                  Amendment No. 204
Verify Fuel Building Ventilation Exhaust ESF RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY


EES Actuation Instrumentation 3.3.8 Table 3.3.8-1 (page 1 of 1)
CALLAWAY PLANT 3.3-78 Amendment No. 204 EES Actuation Instrumentation 3.3.8 Table 3.3.8-1 (page 1 of 1)
EES Actuation Instrumentation APPLICABLE MODES OR SPECIFIED               REQUIRED               SURVEILLANCE               NOMINAL TRIP FUNCTION          CONDITIONS                CHANNELS                REQUIREMENTS                SETPOINT
EES Actuation Instrumentation FUNCTION APPLICABLE MODES OR SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.
: 1. Manual                 (a)                       2                   SR 3.3.8.4                   NA Initiation
Manual Initiation (a) 2 SR 3.3.8.4 NA 2.
: 2. Automatic               (a)                   2 trains               SR 3.3.8.3                   NA Actuation                                                              SR 3.3.8.6 Logic and Actuation Relays (BOP ESFAS)
Automatic Actuation Logic and Actuation Relays (BOP ESFAS)
: 3. Fuel                   (a)                       2                   SR 3.3.8.1                   (b)
(a) 2 trains SR 3.3.8.3 SR 3.3.8.6 NA 3.
Building                                                              SR 3.3.8.2 Exhaust                                                                SR 3.3.8.5 Radiation                                                              SR 3.3.8.6
Fuel Building Exhaust Radiation
    - Gaseous (a) During movement of irradiated fuel assemblies in the fuel building.
- Gaseous (a) 2 SR 3.3.8.1 SR 3.3.8.2 SR 3.3.8.5 SR 3.3.8.6 (b)
(b) Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 4 mR/hr in the fuel building.
(a)
CALLAWAY PLANT                                            3.3-78                              Amendment No. 204
During movement of irradiated fuel assemblies in the fuel building.
(b)
Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 4 mR/hr in the fuel building.


BDMS 3.3.9 3.3 INSTRUMENTATION 3.3.9 Boron Dilution Mitigation System (BDMS)
CALLAWAY PLANT 3.3-79 Amendment No. 202 l BDMS 3.3.9 3.3 INSTRUMENTATION 3.3.9 Boron Dilution Mitigation System (BDMS)
LCO 3.3.9           Two trains of the BDMS shall be OPERABLE and one RCS loop shall be in operation.
LCO 3.3.9 Two trains of the BDMS shall be OPERABLE and one RCS loop shall be in operation.
APPLICABILITY:       MODES 2 (below P-6 (Intermediate Range Neutron Flux) interlock), 3, 4, and 5.
APPLICABILITY:
                    -------------------------------------------- NOTE -----------------------------------------
MODES 2 (below P-6 (Intermediate Range Neutron Flux) interlock), 3, 4, and 5.  
-------------------------------------------- NOTE -----------------------------------------
The boron dilution flux multiplication signal may be blocked:
The boron dilution flux multiplication signal may be blocked:
: 1.       During subcritical physics testing;
1.
: 2.       During control bank movement in MODE 2 (below P-6 (Intermediate Range Neutron Flux) interlock);
During subcritical physics testing; 2.
: 3.       During control bank movement in MODE 3;
During control bank movement in MODE 2 (below P-6 (Intermediate Range Neutron Flux) interlock);
: 4.       During shutdown bank movement in MODE 3.
3.
ACTIONS CONDITION                               REQUIRED ACTION                         COMPLETION TIME A. One train inoperable.             A.1           Restore train to                     72 hours OPERABLE status.
During control bank movement in MODE 3; 4.
(continued)
During shutdown bank movement in MODE 3.
CALLAWAY PLANT                                      3.3-79                                Amendment No. 202 l
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
One train inoperable.
A.1 Restore train to OPERABLE status.
72 hours (continued)


BDMS 3.3.9 ACTIONS (continued)
BDMS 3.3.9 ACTIONS (continued)
CONDITION                  REQUIRED ACTION                      COMPLETION TIME B. Two trains inoperable. B.1     ----------- NOTE ------------
CALLAWAY PLANT 3.3-80 Amendment No. 202 l B.
Plant temperature OR                                  changes are allowed provided the temperature Required Action and                change is accounted for associated Completion Time          in the calculated SDM.
Two trains inoperable.
of Condition A not met.            --------------------------------
OR Required Action and associated Completion Time of Condition A not met.
Suspend operations               Immediately involving positive reactivity additions.
B.1
AND B.2     Perform SR 3.1.1.1.               1 hour AND Once per 12 hours thereafter AND B.3.1   Close and secure                 4 hours unborated water source isolation valves.
----------- NOTE ------------
AND B.3.2   Verify unborated water           Once per 31 days source isolation valves are closed and secured.
Plant temperature changes are allowed provided the temperature change is accounted for in the calculated SDM.
(continued)
Suspend operations involving positive reactivity additions.
CALLAWAY PLANT                      3.3-80                              Amendment No. 202 l
AND Immediately B.2 Perform SR 3.1.1.1.
AND 1 hour AND Once per 12 hours thereafter B.3.1 Close and secure unborated water source isolation valves.
AND 4 hours B.3.2 Verify unborated water source isolation valves are closed and secured.
Once per 31 days (continued)
CONDITION REQUIRED ACTION COMPLETION TIME


BDMS 3.3.9 ACTIONS (continued)
BDMS 3.3.9 ACTIONS (continued)
CONDITION                REQUIRED ACTION            COMPLETION TIME C. No RCS loop in operation. C.1   Close and secure         4 hours unborated water source isolation valves.
CALLAWAY PLANT 3.3-81 Amendment No. 202 l C.
AND C.2   Verify unborated water   Once per 31 days source isolation valves are closed and secured.
No RCS loop in operation.
CALLAWAY PLANT                    3.3-81                    Amendment No. 202 l
C.1 Close and secure unborated water source isolation valves.
AND 4 hours C.2 Verify unborated water source isolation valves are closed and secured.
Once per 31 days CONDITION REQUIRED ACTION COMPLETION TIME


BDMS 3.3.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.3.9.1   Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.9.2   --------------------------------- NOTE ----------------------------
BDMS 3.3.9 CALLAWAY PLANT 3.3-82 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.9.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.9.2
--------------------------------- NOTE ----------------------------
Only required to be performed in MODE 5.
Only required to be performed in MODE 5.
Verify BGV0178 is secured in the closed position.                       In accordance with the Surveillance Frequency Control Program SR 3.3.9.3   --------------------------------- NOTE ----------------------------
Verify BGV0178 is secured in the closed position.
In accordance with the Surveillance Frequency Control Program SR 3.3.9.3
--------------------------------- NOTE ----------------------------
Not required to be performed until 4 hours after reducing power below P-6 interlock.
Not required to be performed until 4 hours after reducing power below P-6 interlock.
Perform COT and verify nominal flux multiplication                       In accordance setpoint of 1.7.                                                         with the Surveillance Frequency Control Program SR 3.3.9.4   --------------------------------- NOTE ----------------------------
Perform COT and verify nominal flux multiplication setpoint of 1.7.
In accordance with the Surveillance Frequency Control Program SR 3.3.9.4
--------------------------------- NOTE ----------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program (continued)
Perform CHANNEL CALIBRATION.
CALLAWAY PLANT                                3.3-82                                  Amendment No. 202
In accordance with the Surveillance Frequency Control Program (continued)


BDMS 3.3.9 SURVEILLANCE REQUIREMENTS (continued)
BDMS 3.3.9 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                  FREQUENCY SR 3.3.9.5   Verify the centrifugal charging pump suction valves   In accordance from the RWST open and the CVCS volume control       with the tank discharge valves close in less than or equal to Surveillance 30 seconds on a simulated or actual actuation signal. Frequency Control Program SR 3.3.9.6   Verify one RCS loop is in operation.                 In accordance with the Surveillance Frequency Control Program CALLAWAY PLANT                          3.3-83                      Amendment No. 202}}
CALLAWAY PLANT 3.3-83 Amendment No. 202 SR 3.3.9.5 Verify the centrifugal charging pump suction valves from the RWST open and the CVCS volume control tank discharge valves close in less than or equal to 30 seconds on a simulated or actual actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.3.9.6 Verify one RCS loop is in operation.
In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY}}

Latest revision as of 18:55, 6 December 2024

Technical Specifications, Chapter 3.3, Instrumentation
ML20209A144
Person / Time
Site: Callaway Ameren icon.png
Issue date: 11/13/2019
From:
Ameren Missouri, Union Electric Co
To:
Office of Nuclear Reactor Regulation
Shared Package
ML20209A098 List: ... further results
References
ULNRC-06547
Download: ML20209A144 (86)
v • d • e


Text

CALLAWAY PLANT 3.3-i CHAPTER TABLE OF CONTENTS CHAPTER 3.3 INSTRUMENTATION Section Page 3.3.1 Reactor Trip System (RTS) Instrumentation...................................................... 3.3-1 ACTIONS........................................................................................................ 3.3-1 SURVEILLANCE REQUIREMENTS............................................................. 3.3-12

...................................................................................................................... 3.3-19 3.3.2 Engineered Safety Feature Actuation System (ESFAS)

Instrumentation................................................................................................. 3.3-27 ACTIONS...................................................................................................... 3.3-27 SURVEILLANCE REQUIREMENTS............................................................. 3.3-36 3.3.3 Post Accident Monitoring (PAM) Instrumentation............................................. 3.3-51 ACTIONS...................................................................................................... 3.3-51 SURVEILLANCE REQUIREMENTS............................................................. 3.3-53 Table 3.3.3-1................................................................................................. 3.3-54 3.3.4 Remote Shutdown System............................................................................... 3.3-56 ACTIONS...................................................................................................... 3.3-56 SURVEILLANCE REQUIREMENTS............................................................. 3.3-57 Table 3.3.4-1................................................................................................. 3.3-58 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation................................................................................................. 3.3-59 ACTIONS...................................................................................................... 3.3-59 SURVEILLANCE REQUIREMENTS............................................................. 3.3-60 3.3.6 Containment Purge Isolation Instrumentation.................................................. 3.3-61 ACTIONS...................................................................................................... 3.3-61 SURVEILLANCE REQUIREMENTS............................................................. 3.3-64 Table 3.3.6-1................................................................................................. 3.3-66 3.3.7 Control Room Emergency Ventilation System (CREVS)

Actuation Instrumentation................................................................................ 3.3-67

CHAPTER TABLE OF CONTENTS (Continued)

Section Page CALLAWAY PLANT 3.3-ii ACTIONS...................................................................................................... 3.3-67 SURVEILLANCE REQUIREMENTS............................................................. 3.3-70 Table 3.3.7-1................................................................................................. 3.3-72 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation................................................................................................ 3.3-73 ACTIONS...................................................................................................... 3.3-73 SURVEILLANCE REQUIREMENTS............................................................. 3.3-76

...................................................................................................................... 3.3-78 3.3.9 Boron Dilution Mitigation System (BDMS)....................................................... 3.3-79 ACTIONS...................................................................................................... 3.3-79 SURVEILLANCE REQUIREMENTS............................................................. 3.3-82

CALLAWAY PLANT 3.3.1-1 LIST OF TABLES Number Title 3.3.1-1 Reactor Trip System Instrumentation 3.3.2-1 Engineered Safety Feature Actuation System Instrumentation 3.3.3-1 Post Accident Monitoring Instrumentation 3.3.4-1 Remote Shutdown System Functions 3.3.6-1 Containment Purge Isolation Instrumentation

CALLAWAY PLANT 3.3-1 Amendment No. 133 RTS Instrumentation 3.3.1 3.3 INSTRUMENTATION 3.3.1 Reactor Trip System (RTS) Instrumentation LCO 3.3.1 The RTS instrumentation for each Function in Table 3.3.1-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.1-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one or more required channels or trains inoperable.

A.1 Enter the Condition referenced in Table 3.3.1-1 for the channel(s) or train(s).

Immediately B.

One Manual Reactor Trip channel inoperable.

B.1 Restore channel to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> B.2 Be in MODE 3.

54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> (continued)

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-2 Amendment No. 164 C.

One channel or train Inoperable.

C.1 Restore channel or train to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> C.2.1 Initiate action to fully insert all rods.

AND 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> C.2.2 Place the Rod Control System in a condition incapable of rod withdrawal.

49 hours5.671296e-4 days <br />0.0136 hours <br />8.101852e-5 weeks <br />1.86445e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-3 Amendment No. 165 D.

One Power Range Neutron Flux - High channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing and setpoint adjustment of other channels.

D.1.1

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

Only required when the Power Range Neutron Flux input to QPTR is inoperable.

Perform SR 3.2.4.2.

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> from discovery of THERMAL POWER >75%

RTP AND Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter AND D.1.2 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> D.2 Be in MODE 3.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-4 Amendment No. 165 E.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

E.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> E.2 Be in MODE 3.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> F.

One Intermediate Range Neutron Flux channel inoperable.

F.1 Reduce THERMAL POWER to < P-6.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> F.2 Increase THERMAL POWER to > P-10.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-5 Amendment No. 149 G.

Two Intermediate Range Neutron Flux channels inoperable.

G.1

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

Limited boron concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.

Suspend operations involving positive reactivity additions.

AND Immediately G.2 Reduce THERMAL POWER to < P-6.

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> H.

Not used.

I.

One Source Range Neutron Flux channel inoperable.

I.1

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

Limited boron concentration changes associated with RCS inventory control or limited plant temperature changes are allowed.

Suspend operations involving positive reactivity additions.

Immediately J.

Two Source Range Neutron Flux channels inoperable.

J.1 Open reactor trip breakers (RTBs).

Immediately (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-6 Amendment No. 165 K.

One Source Range Neutron Flux channel inoperable.

K.1 Restore channel to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> K.2.1 Initiate action to fully insert all rods.

AND 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> K.2.2 Place the Rod Control System in a condition incapable of rod withdrawal.

49 hours5.671296e-4 days <br />0.0136 hours <br />8.101852e-5 weeks <br />1.86445e-5 months <br /> L.

Not used.

M.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

M.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> M.2 Reduce THERMAL POWER to < P-7.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-7 Amendment No. 165 N.

Not used.

O.

One Low Fluid Oil Pressure Turbine Trip channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

O.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> O.2 Reduce THERMAL POWER to < P-9.

76 hours8.796296e-4 days <br />0.0211 hours <br />1.256614e-4 weeks <br />2.8918e-5 months <br /> P.

One or more Turbine Stop Valve Closure Turbine Trip channel(s) inoperable.

P.1 Place channel(s) in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> P.2 Reduce THERMAL POWER to < P-9.

76 hours8.796296e-4 days <br />0.0211 hours <br />1.256614e-4 weeks <br />2.8918e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-8 Amendment No. 174 Q.

One train inoperable.

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

Q.1 Restore train to OPERABLE status.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Q.2 Be in MODE 3.

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> R.

One RTB train inoperable.

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

R.1 Restore train to OPERABLE status.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> R.2 Be in MODE 3.

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> S.

One or more required channel(s) inoperable.

S.1 Verify interlock is in required state for existing unit conditions.

OR 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> S.2 Be in MODE 3.

7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-9 Amendment No. 174 T.

One or more required channel(s) inoperable.

T.1 Verify interlock is in required state for existing unit conditions.

OR 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> T.2 Be in MODE 2.

7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> U.

One trip mechanism inoperable for one RTB.

U.1 Restore inoperable trip mechanism to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> U.2 Be in MODE 3.

54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-10 Amendment No. 174 V.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

V.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> V.2.1 Be in MODE 2 with keff < 1.0.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> V.2.2.1 Initiate action to fully insert all rods.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> V.2.2.2 Initiate action to place the Rod Control System in a condition incapable of rod withdrawal.

OR 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> V.2.3 Initiate action to borate the RCS to greater than the all rods out (ARO) critical boron concentration.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> W.

Not used.

(continued)

CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 ACTIONS (continued)

CALLAWAY PLANT 3.3-11 Amendment No. 174 X.

One or more Containment Pressure - Environmental Allowance Modifier channel(s) inoperable.

X.1 Place channel(s) in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> X.2 Be in MODE 3.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> Y.

One channel inoperable

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

Y.1 Place channel in trip.

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Z.

Required Action and associated Completion Time of Condition Y not met.

Z.1.1 Initiate action to fully insert all rods.

AND Immediately OR Two or more channels inoperable.

Z.1.2 Initiate action to place the Rod Control System in a condition incapable of rod withdrawal.

OR Immediately Z.2 Initiate action to borate the RCS to greater than the all rods out (ARO) critical boron concentration.

Immediately CONDITION REQUIRED ACTION COMPLETION TIME

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-12 Amendment No. 202 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 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.2

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

Not required to be performed until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after THERMAL POWER is 15% RTP.

Compare results of calorimetric heat balance calculation to power range channel output. Adjust power range channel output if calorimetric heat balance calculation results exceed power range channel output by more than +2% RTP.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.3

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

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

Compare results of the incore power distribution measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is 2%.

In accordance with the Surveillance Frequency Control Program (continued)

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-13 Amendment No. 202 SR 3.3.1.4

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

This Surveillance must be performed on the reactor trip bypass breaker for the local manual shunt trip only prior to placing the bypass breaker in service.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.6

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

Not required to be performed until 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after achieving equilibrium conditions with THERMAL POWER 75 % RTP.

Calibrate excore channels to agree with incore power distribution measurements.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-14 Amendment No. 202 SR 3.3.1.7

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

1.

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

2.

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

Perform COT.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-15 Amendment No. 202 SR 3.3.1.8

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

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

Perform COT.

NOTE --------

Only required when not performed within the frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation (continued)

SURVEILLANCE FREQUENCY

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS CALLAWAY PLANT 3.3-16 Amendment 202 SR 3.3.1.8 (continued)

AND In accordance with the Surveillance Frequency Control Program SR 3.3.1.9

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.10

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

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

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-17 Amendment No. 202 SR 3.3.1.11

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

1.

Neutron detectors are excluded from CHANNEL CALIBRATION.

2.

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

3.

Power and intermediate range detector plateau voltage verification is not required to be performed until 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> after achieving equilibrium conditions with THERMAL POWER 95% RTP.

Perform CHANNEL CALIBRATION In accordance with the Surveillance Frequency Control Program SR 3.3.1.12 Not used.

SR 3.3.1.13 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.14

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-18 Amendment No. 202 SR 3.3.1.15

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

Verification of setpoint is not required.

Perform TADOT.

Prior to exceeding the P 9 interlock whenever the unit has been in MODE 3, if not performed in the previous 31 days SR 3.3.1.16

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

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY

CALLAWAY PLANT 3.3-19 Amendment No. 202 l RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (PAGE 1 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a) 1.

Manual Reactor Trip 1,2 3(b), 4(b), 5(b) 2 2

B C

SR 3.3.1.14 SR 3.3.1.14 NA NA 2.

Power Range Neutron Flux a.

High 1,2 4

D SR 3.3.1.1 SR 3.3.1.2 SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16 112.3% RTP b.

Low 1(c),2(f) 4 V

SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 28.3% RTP 2(h),3(i) 4 Y, Z SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 SR 3.3.1.16 28.3% RTP 3.

Power Range Neutron Flux Rate - High Positive Rate 1,2 4

E SR 3.3.1.7 SR 3.3.1.11 SR 3.3.1.16 6.3 % RTP with time constant 2 sec 4.

Intermediate Range Neutron Flux 1(c), 2(d) 2 F, G SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 35.3% RTP (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(b)

With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(c)

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

(d)

Above the P-6 (Intermediate Range Neutron Flux) interlock.

(f)

With keff 1.0.

(h)

With keff < 1.0, and all RCS cold leg temperatures 500°F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(i)

With all RCS cold leg temperatures 500°F, and RCS boron concentration the ARO critical boron concentration, and Rod Control System capable of rod withdrawal or one or more rods not fully inserted

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-20 Amendment No. 210 5.

Source Range Neutron Flux 2(e) 2 I, J SR 3.3.1.1 SR 3.3.1.8 SR 3.3.1.11 1.6 E5 cps 3(b), 4(b), 5(b) 2 J, K SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.11 1.6 E5 cps 6.

Overtemperature T

1,2 4

E SR 3.3.1.1 SR 3.3.1.3 SR 3.3.1.6 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 Refer to Note 1 (at the end of this Table) 7.

Overpower T 1,2 4

E SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 Refer to Note 2 (at the end of this Table) 8.

Pressurizer Pressure a.

Low 1(g) 4 M

SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 1874 psig b.

High 1,2 4

E SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 2393 psig (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(b)

With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(e)

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

(g)

Above the P-7 (Low Power Reactor Trips Block) interlock.

TABLE 3.3.1-1 (PAGE 2 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-21 Amendment No. 202 l 9.

Pressurizer Water Level - High 1(g) 3 M

SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 93.8% of instrument span 10.

Reactor Coolant Flow - Low 1(g) 3 per loop M

SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 88.8% of indicated loop flow 11.

Not Used 12.

Undervoltage RCPs 1(g) 2/bus M

SR 3.3.1.9 SR 3.3.1.10 SR 3.3.1.16 10105 Vac 13.

Underfrequency RCPs 1(g) 2/bus M

SR 3.3.1.9 SR 3.3.1.10 SR 3.3.1.16 57.1 Hz 14.

Steam Generator (SG) Water Level Low-Low(l) a.

Steam Generator Water Level Low-Low (Adverse Containment Environment) 1, 2 4 per SG E

SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 20.6% (q) of Narrow Range Instrument Span (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(g)

Above the P-7 (Low Power Reactor Trips Block) interlock.

(l)

The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.

(m)

Not used.

(q)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases TABLE 3.3.1-1 (PAGE 3 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-22 Amendment No. 202 l 14.

Steam Generator (SG) Water Level Low-Low(l) b.

Steam Generator Water Level Low-Low (Normal Containment Environment) 1(p),2(p) 4 per SG E

SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 16.6% (q) of Narrow Range Instrument Span c.

Not used.

d.

Containment Pressure -

Environmental Allowance Modifier 1,2 4

X SR 3.3.1.1 SR 3.3.1.7 SR 3.3.1.10 SR 3.3.1.16 2.0 psig 15.

Not Used (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(l)

The applicable MODES for these channels in Table 3.3.2-1 are more restrictive.

(n)

Not used.

(o)

Not used.

(p)

Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.

(q)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases TABLE 3.3.1-1 (PAGE 4 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-23 Amendment No. 202 l 16.

Turbine Trip a.

Low Fluid Oil Pressure 1(j) 3 O

SR 3.3.1.10 SR 3.3.1.15 539.42 psig b.

Turbine Stop Valve Closure 1(j) 4 P

SR 3.3.1.10 SR 3.3.1.15 1% open 17.

Safety Injection (SI) Input from Engineered Safety Feature Actuation System (ESFAS) 1,2 2 trains Q

SR 3.3.1.14 NA 18.

Reactor Trip System Interlocks a.

Intermediate Range Neutron Flux, P-6 2(e) 2 S

SR 3.3.1.11 SR 3.3.1.13 6E-11 amp b.

Low Power Reactor Trips Block, P-7 1

1 per train T

SR 3.3.1.5 NA c.

Power Range Neutron Flux, P-8 1

4 T

SR 3.3.1.11 SR 3.3.1.13 51.3% RTP d.

Power Range Neutron Flux, P-9 1

4 T

SR 3.3.1.11 SR 3.3.1.13 53.3% RTP (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(e)

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

(j)

Above the P-9 (Power Range Neutron Flux) interlock.

TABLE 3.3.1-1 (PAGE 5 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

RTS Instrumentation 3.3.1 CALLAWAY PLANT 3.3-24 Amendment No. 202 l 18.

Reactor Trip System Interlocks e.

Power Range Neutron Flux, P-10 1,2 4

S SR 3.3.1.11 SR 3.3.1.13 6.7% RTP and 12.4% RTP f.

Turbine Impulse

Pressure, P-13 1

2 T

SR 3.3.1.10 SR 3.3.1.13 12.4%

turbine power 19.

Reactor Trip Breakers (RTBs)(k) 1,2 3(b), 4(b), 5(b) 2 trains 2 trains R

C SR 3.3.1.4 SR 3.3.1.4 NA NA 20.

Reactor Trip Breaker Undervoltage and Shunt Trip Mechanisms(k) 1,2 3(b), 4(b), 5(b) 1 each per RTB 1 each per RTB U

C SR 3.3.1.4 SR 3.3.1.4 NA NA 21.

Automatic Trip Logic 1,2 3(b), 4(b), 5(b) 2 trains 2 trains Q

C SR 3.3.1.5 SR 3.3.1.5 NA NA (a)

The Allowable Value defines the limiting safety system setting except for Trip Functions 14.a and 14.b (the Nominal Trip Setpoint defines the limiting safety system setting for these Trip Functions). See the Bases for the Nominal Trip Setpoints.

(b)

With Rod Control System capable of rod withdrawal or one or more rods not fully inserted.

(k)

Including any reactor trip bypass breakers that are racked in and closed for bypassing an RTB.

TABLE 3.3.1-1 (PAGE 6 OF 8)

Reactor Trip System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 7 of 8)

Reactor Trip System Instrumentation CALLAWAY PLANT 3.3-25 Amendment 202 l Note 1: Overtemperature T The Overtemperature T Function Allowable Value shall not exceed the following setpoint by more than 1.23% of T span (1.85% RTP).

Where:

T is measured RCS T, °F.

To is the indicated T at RTP, °F.

s is the Laplace transform operator, sec-1.

T is the measured RCS average temperature, °F.

T is the nominal Tavg at RTP, *°F.

P is the measured pressurizer pressure, psig.

P is the nominal RCS operating pressure =

  • psig.

K1 =

  • K2 = */°F K3 = */psig 1
  • sec 2
  • sec 3 =
  • sec 4
  • sec 5
  • sec 6 =
  • sec f1(I) =
  • {*% + (qt - qb)}

when qt - qb < * %RTP 0% of RTP when * %RTP qt - qb * %RTP

  • {(qt - qb) - *}

when qt - qb > * %RTP where qt and qb are percent RTP in the upper and lower halves of the core, respectively, and qt + qb is the total THERMAL POWER in percent RTP.

The values denoted with

  • are specified in the COLR.

T 1

1s

+

(

)

1 2s

+

(

)

1 1

3s

+

To K1 K2 1

4s

+

(

)

1 5s

+

(

)

T 1

1 6s

+

T K3 P P

(

)

f1 I

(

)

+

RTS Instrumentation 3.3.1 TABLE 3.3.1-1 (page 8 of 8)

Reactor Trip System Instrumentation CALLAWAY PLANT 3.3-26 Amendment 202 l Note 2: Overpower T The Overpower T Function Allowable Value shall not exceed the following setpoint by more than 1.21% of T span (1.82% RTP).

Where:

T is measured RCS T, °F.

To is the indicated T at RTP, °F.

s is the Laplace transform operator, sec-1.

T is the measured RCS average temperature,°F.

T is the nominal Tavg at RTP, *°F.

K4 =

  • K5 = */°F for increasing Tavg K6 = */°F when T > T
  • /°F for decreasing Tavg
  • /°F when T T 1
  • sec 2
  • sec 3 =
  • sec 6 =
  • sec 7
  • sec f2(I) =
  • The values denoted with
  • are specified in the COLR.

T 1

1s

+

(

)

1 2s

+

(

)

1 1

3s

+

To K4 K5 7s

(

)

1 7s

+

(

)

1 1

6s

+

T K6 T

1 1

6s

+

(

)

T f2 I

(

)

CALLAWAY PLANT 3.3-27 Amendment No. 202 l ESFAS Instrumentation 3.3.2 3.3 INSTRUMENTATION 3.3.2 Engineered Safety Feature Actuation System (ESFAS) Instrumentation LCO 3.3.2 The ESFAS instrumentation for each Function in Table 3.3.2-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.2-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one or more required channels or trains inoperable.

A.1 Enter the Condition referenced in Table 3.3.2-1 for the channel(s) or train(s).

Immediately B.

One channel or train inoperable.

B.1 Restore channel or train to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> B.2.1 Be in MODE 3.

AND 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> B.2.2 Be in MODE 5.

84 hours9.722222e-4 days <br />0.0233 hours <br />1.388889e-4 weeks <br />3.1962e-5 months <br /> (continued)

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-28 Amendment No. 202 l C.

One train inoperable.

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

C.1

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

Only required if Function 3.a.(2) is inoperable.

Place and maintain containment purge supply and exhaust valves in closed position.

AND Immediately C.2 Restore train to OPERABLE status.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> C.3.1 Be in MODE 3.

AND 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> C.3.2 Be in MODE 5.

60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-29 Amendment No. 202 l D.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

D.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> D.2.1 Be in MODE 3.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> D.2.2 Be in MODE 4.

84 hours9.722222e-4 days <br />0.0233 hours <br />1.388889e-4 weeks <br />3.1962e-5 months <br /> E.

One Containment Pressure channel inoperable.

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

One additional channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing.

E.1 Place channel in bypass.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> E.2.1 Be in MODE 3.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> E.2.2 Be in MODE 4.

84 hours9.722222e-4 days <br />0.0233 hours <br />1.388889e-4 weeks <br />3.1962e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-30 Amendment No. 202 l F.

One channel or train inoperable.

F.1 Restore channel or train to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> F.2.1 Be in MODE 3.

AND 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> F.2.2 Be in MODE 4.

60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> G.

One train inoperable.

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

G.1 Restore train to OPERABLE status.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> G.2.1 Be in MODE 3.

AND 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> G.2.2 Be in MODE 4.

36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> H.

One or more trains inoperable.

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

H.1 Declare associated Pressurizer PORV(s) inoperable.

Immediately (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-31 Amendment No. 202 l I.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

I.1 Place channel in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> I.2 Be in MODE 3.

78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> J.

One channel inoperable.

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

The inoperable channel may be bypassed for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing of other channels.

J.1 Place channel in trip.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> J.2 Be in MODE 3.

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-32 Amendment No. 202 l K.

One channel inoperable.

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

An inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels.

K.1 Restore channel to OPERABLE status.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> K.2.1 Be in MODE 3.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> K.2.2 Be in MODE 5.

108 hours0.00125 days <br />0.03 hours <br />1.785714e-4 weeks <br />4.1094e-5 months <br /> L.

One or more required channel(s) inoperable.

L.1 Verify interlock is in required state for existing unit condition.

OR 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> L.2.1 Be in MODE 3.

AND 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> L.2.2 Be in MODE 4.

13 hours1.50463e-4 days <br />0.00361 hours <br />2.149471e-5 weeks <br />4.9465e-6 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-33 Amendment No. 202 l M.

Two channels inoperable.

AND M.1 Place channels in trip.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> AFW actuation on Trip of all Main Feedwater Pumps maintained from one actuation train.

M.2 Be in MODE 3.

30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> N.

One or more Containment Pressure - Environmental Allowance Modifier channel(s) inoperable.

N.1 Place channel(s) in trip.

OR 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> N.2.1 Be in MODE 3.

AND 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br /> N.2.2 Be in MODE 4.

84 hours9.722222e-4 days <br />0.0233 hours <br />1.388889e-4 weeks <br />3.1962e-5 months <br /> O.

One channel inoperable.

O.1 Place channel in trip.

AND 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> O.2 Restore channel to OPERABLE status.

During performance of the next required COT (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-34 Amendment No. 202 l P.

One or more channel(s) inoperable.

P.1 Declare associated auxiliary feedwater pump(s) inoperable.

AND Immediately P.2 Declare associated steam generator blowdown and sample line isolation valve(s) inoperable.

Immediately Q.

One train inoperable.

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

One train may be bypassed for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing provided the other train is OPERABLE.

Q.1 Restore train to OPERABLE status.

OR 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Q.2.1 Be in MODE 3.

AND 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> Q.2.2 Be in MODE 4.

36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 ACTIONS (continued)

CALLAWAY PLANT 3.3-35 Amendment No. 202 l R.

One or both train(s) inoperable.

R.1 Restore train(s) to OPERABLE status.

OR 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> R.2.1 Be in MODE 3.

AND 54 hours6.25e-4 days <br />0.015 hours <br />8.928571e-5 weeks <br />2.0547e-5 months <br /> R.2.2 Be in MODE 4.

60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> S.

One train inoperable

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

One train may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing provided the other train is OPERABLE.

S.1 Restore train to OPERABLE status.

OR 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> S.2.1 Be in MODE 3.

AND 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> S.2.2 Be in MODE 4.

18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> CONDITION REQUIRED ACTION COMPLETION TIME

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-36 Amendment No. 202 SURVEILLANCE REQUIREMENTS

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

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

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.3

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

The continuity check may be excluded from the BOP ESFAS test.

Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program (continued)

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-37 Amendment No. 202 SR 3.3.2.5 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.6

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

Not applicable to slave relays K602, K620, K622, K624, K630, K740, K741, and K750.

Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.7

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

Verification of relay setpoints not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.8

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

Verification of setpoint not required for manual initiation functions.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-38 Amendment No. 202 SR 3.3.2.9

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

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

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.10

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

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SG pressure is 900 psig.

Verify ESF RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.11

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

Verification of setpoint not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.12 Perform COT.

In accordance with the Surveillance Frequency Control Program (continued)

SURVEILLANCE FREQUENCY

ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-39 Amendment No. 202 SR 3.3.2.13

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

Only applicable to slave relays K602, K622, K624, K630, K740, and K741.

Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 4 when in MODE 5 or 6

> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, if not performed within the previous 92 days SR 3.3.2.14

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

Only applicable to slave relays K620 and K750.

Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 3 when in MODE 5 or 6

> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, if not performed within the previous 92 days SURVEILLANCE FREQUENCY

CALLAWAY PLANT 3.3-40 Amendment No. 202 l ESFAS Instrumentation 3.3.2 Table 3.3.2-1 (page 1 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a) 1.

Safety Injection a.

Manual Initiation 1,2,3,4 2

B SR 3.3.2.8 NA b.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.13 NA c.

Containment Pressure -

High 1 1,2,3 3

D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 4.5 psig d.

Pressurizer Pressure -

Low 1,2,3(b) 4 D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 1834 psig e.

Steam Line Pressure -

Low 1,2,3(b) 3 per steam line D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 610 psig(c)(s) 2.

Containment Spray a.

Manual Initiation 1,2,3,4 2 per train, 2 trains B

SR 3.3.2.8 NA b.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(b)

Above the P-11 (Pressurizer Pressure) interlock and below P-11 unless the Function is blocked.

(c)

Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.

(s)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-41 Amendment No. 202 l 2.

Containment Spray c.

Containment Pressure High - 3 1,2,3 4

E SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 28.3 psig 3.

Containment Isolation a.

Phase A Isolation (1) Manual Initiation 1,2,3,4 2

B SR 3.3.2.8 NA (2) Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.13 NA (3) Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

b.

Phase B Isolation (1) Manual Initiation 1,2,3,4 2 per train, 2 trains B

SR 3.3.2.8 NA (2) Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA (3) Contain-ment Pressure High - 3 1,2,3 4

E SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 28.3 psig (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

Table 3.3.2-1 (page 2 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-42 Amendment No. 202 l 4.

Steam Line Isolation a.

Manual Initiation 1,2(i)(k), 3(i)(k) 2 F

SR 3.3.2.8 NA b.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2(i)(k), 3(i)(k) 2 trains G

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA c.

Automatic Actuation Logic and Actuation Relays (MSFIS) 1, 2(k),3(k) 2 trains(o)

S SR 3.3.2.3 NA d.

Containment Pressure - High 2 1,2(i)(k), 3(i)(k) 3 D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 18.3 psig (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(i)

Except when:

1. All MSIVBVs are:

1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.

AND

2. All MSLPDIVs are:

2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.

(k)

Except when all MSIVs are closed and de-activated.

(o)

Each train requires a minimum of two programmable logic controllers to be OPERABLE.

Table 3.3.2-1 (page 3 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-43 Amendment No. 202 l 4.

Steam Line Isolation e.

Steam Line Pressure (1) Low 1,2 (i)(k), 3(b)(i)(k) 3 per steam line D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 610 psig(c)(s)

(2) Negative Rate - High 3(g)(i)(k) 3 per steam line D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 124 psi(h)

(a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(b)

Above the P-11 (Pressurizer Pressure) Interlock and below P-11 unless the Function is blocked.

(c)

Time constants used in the lead/lag controller are 1 50 seconds and 2 5 seconds.

(g)

Below the P-11 (Pressurizer Pressure) Interlock; however, may be blocked below P-11 when safety injection on low steam line pressure is not blocked.

(h)

Time constant utilized in the rate/lag controller is 50 seconds.

(i)

Except when:

1. All MSIVBVs are:

1.a Closed and de-activated, or 1.b Closed and isolated by a closed manual valve, or 1.c Isolated by two closed manual valves.

AND

2. All MSLPDIVs are:

2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve, or 2.c Isolated by two closed manual valves.

(k)

Except when all MSIVs are closed and de-activated.

(s)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.

Table 3.3.2-1 (page 4 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-44 Amendment No. 202 l 5.

Turbine Trip and Feedwater Isolation a.

Automatic Actuation Logic and Actuation Relays (SSPS) 1(j),2(j), 3(j) 2 trains G

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 SR 3.3.2.14 NA b.

Automatic Actuation Logic and Actuation Relays (MSFIS) 1(l), 2(l), 3(l) 2 trains(o)

S SR 3.3.2.3 NA c.

SG Water Level -

High High (P-14) 1(j),2(j) 4 per SG I

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 91.4%(s) of Narrow Range Instrument Span d.

Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements. The Applicability exceptions of Footnote (j) also apply to Function 5.d.

(a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(j)

Except when:

1. All MFIVs are closed and de-activated:

AND

2. All MFRVs are:

2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve; AND

3. All MFRVBVs are:

3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.

(l)

Except when all MFIVs are closed and de-activated.

(o)

Each train requires a minimum of two programmable logic controllers to be OPERABLE.

(s)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.

Table 3.3.2-1 (page 5 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-45 Amendment No. 202 l 5.

Turbine Trip and Feedwater Isolation e.

Steam Generator Water Level Low-Low(q)

(1) Steam Generator Water Level Low-Low (Adverse Containment Environment) 1(j), 2(j), 3(j) 4 per SG D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 20.6%(s) of Narrow Range Instrument Span (2) Steam Generator Water Level Low-Low (Normal Containment Environment) 1(j)(r), 2(j)(r), 3(j)(r) 4 per SG D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 16.6%(s) of Narrow Range Instrument Span (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(j)

Except when:

1. All MFIVs are closed and de-activated; AND
2. All MFRVs are:

2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve; AND

3. All MFRVBVs are:

3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.

(q)

Feedwater isolation only.

(r)

Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.

(s)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.

Table 3.3.2-1 (page 6 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-46 Amendment No. 202 l 5.

Turbine Trip and Feedwater Isolation e.

Steam Generator Water Level Low-Low(q)

(3) Not used.

(4) Containment Pressure -

Environmental Allowance Modifier 1(j), 2(j), 3(j) 4 N

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 2.0 psig (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(j)

Except when:

1. All MFIVs are closed and de-activated; AND
2. All MFRVs are:

2.a Closed and de-activated, or 2.b Closed and isolated by a closed manual valve; AND

3. All MFRVBVs are:

3.a Closed and de-activated, or 3.b Closed and isolated by a closed manual valve, or 3.c Isolated by two closed manual valves.

(q)

Feedwater isolation only.

Table 3.3.2-1 (page 7 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-47 Amendment No. 202 l 6.

Auxiliary Feedwater a.

Manual Initiation 1, 2, 3 1/pump P

SR 3.3.2.8 NA b.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3 2 trains G

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.6 NA c.

Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1,2,3 2 trains Q

SR 3.3.2.3 NA d.

SG Water Level Low-Low (1) Steam Generator Water Level Low-Low (Adverse Containment Environment) 1, 2, 3 4 per SG D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 20.6%(s) of Narrow Range Instrument Span (2) Steam Generator Water Level Low-Low (Normal Containment Environment) 1(r), 2(r), 3(r) 4 per SG D

SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 16.6%(s) of Narrow Range Instrument Span (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(r)

Except when the Containment Pressure - Environmental Allowance Modifier channels in the same protection sets are tripped.

(s)

1. If the as-found instrument channel setpoint is conservative with respect to the Allowable Value, but outside its as-found test acceptance criteria band, then the channel shall be evaluated to verify that it is functioning as required before returning the channel to service. If the as-found instrument channel setpoint is not conservative with respect to the Allowable Value, the channel shall be declared inoperable.
2. The instrument channel setpoint shall be reset to a value that is within the as-left setpoint tolerance band on either side of the Nominal Trip Setpoint, or to a value that is more conservative than the Nominal Trip Setpoint; otherwise, the channel shall be declared inoperable. The Nominal Trip Setpoints and the methodology used to determine the as-found test acceptance criteria band and the as-left setpoint tolerance band shall be specified in the Bases.

Table 3.3.2-1 (page 8 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-48 Amendment No. 202 l 6.

Auxiliary Feedwater d.

SG Water Level Low-Low (3) Not used.

(4) Containment Pressure -

Environmental Allowance Modifier 1, 2, 3 4

N SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 2.0 psig e.

Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

f.

Loss of Offsite Power 1,2,3 2 trains R

SR 3.3.2.7 SR 3.3.2.10 NA g.

Trip of all Main Feedwater Pumps 1(v),2(n),(v) 4(u),(w)

J,M SR 3.3.2.8 NA h.

Auxiliary Feedwater Pump Suction Transfer on Suction Pressure - Low 1,2,3 3

O SR 3.3.2.1 SR 3.3.2.9 SR 3.3.2.10 SR 3.3.2.12 20.64 psia (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(n)

Trip function may be blocked just before shutdown of the last operating main feedwater pump and restored just after the first main feedwater pump is put into service following performance of its startup trip test.

(u)

During startup of the second main feedwater pump, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels are in the tripped condition on the second main feedwater pump.

(v)

During removal of the first of two operating main feedwater pumps from service, the following exception applies:

(1)

LCO 3.0.3 is not applicable for up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> for the channels associated with the first main feedwater pump, OR (2)

The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.

(w)

During removal of the first of two operating main feedwater pumps from service, the following exception applies: The requirement for four OPERABLE channels is met if two required channels are OPERABLE on the associated main feedwater pump in operation supplying feedwater to the SGs and two required channels on the main feedwater pump to be removed from service are in the tripped condition.

Table 3.3.2-1 (page 9 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-49 Amendment No. 202 l 7.

Automatic Switchover to Containment Sump a.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3,4 2 trains C

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.13 NA b.

Refueling Water Storage Tank (RWST) Level -

Low Low 1,2,3,4 4

K SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 SR 3.3.2.10 35.2%

Coincident with Safety Injection Refer to Function 1 (Safety Injection) for all initiation functions and requirements.

8.

ESFAS Interlocks a.

Reactor Trip, P-4 1,2,3 2 per train, 2 trains F

SR 3.3.2.11 NA b.

Pressurizer Pressure, P-11 1,2,3 3

L SR 3.3.2.5 SR 3.3.2.9 1981 psig 9.

Automatic Pressurizer PORV Actuation a.

Automatic Actuation Logic and Actuation Relays (SSPS) 1,2,3 2 trains H

SR 3.3.2.2 SR 3.3.2.4 SR 3.3.2.14 NA b.

Pressurizer Pressure - High 1,2,3 4

D SR 3.3.2.1 SR 3.3.2.5 SR 3.3.2.9 2350 psig (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

Table 3.3.2-1 (page 10 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

ESFAS Instrumentation 3.3.2 CALLAWAY PLANT 3.3-50 Amendment No. 202 l 10.

Steam Generator Blowdown and Sample Line Isolation a.

Manual Initiation 1(t), 2(t), 3(t) 2 trains (1 per MDAFW pump)

P SR 3.3.2.8 NA b.

Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1(t), 2(t), 3(t) 2 trains Q

SR 3.3.2.3 NA c.

Safety Injection 1(t), 2(t), 3(t)

Refer to Function 1 (Safety Injection) for initiation functions and requirements.

d.

Loss of Offsite Power 1(t), 2(t), 3(t) 2 trains R

SR 3.3.2.7 NA (a)

The Allowable Value defines the limiting safety system setting except for Functions 1.e, 4.e.(1), 5.c, 5.e.(1), 5.e.(2),

6.d.(1), and 6.d.(2) (the Nominal Trip Setpoint defines the limiting safety system setting for these Functions). See the Bases for the Nominal Trip Setpoints.

(t)

Except when all Steam Generator Blowdown and Sample Line Isolation Valves are:

1. Closed and de-activated, or
2. Closed and isolated by a closed manual valve, or
3. Isolated by a combination of closed manual valve(s) and closed de-activated automatic valve(s).

Table 3.3.2-1 (page 11 of 11)

Engineered Safety Feature Actuation System Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS CONDITIONS SURVEILLANCE REQUIREMENTS ALLOWABLE VALUE(a)

CALLAWAY PLANT 3.3-51 Amendment No. 202 l PAM Instrumentation 3.3.3 3.3 INSTRUMENTATION 3.3.3 Post Accident Monitoring (PAM) Instrumentation LCO 3.3.3 The PAM instrumentation for each Function in Table 3.3.3-1 shall be OPERABLE.

APPLICABILITY:

MODES 1, 2 and 3.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one required channel inoperable.

A.1 Restore required channel to OPERABLE status.

30 days B.

Required Action and associated Completion Time of Condition A not met.

B.1 Initiate action in accordance with Specification 5.6.8.

Immediately (continued)

PAM Instrumentation 3.3.3 ACTIONS (continued)

CALLAWAY PLANT 3.3-52 Amendment No. 202 l C.

One or more Functions with two or more required channels inoperable.

C.1 Restore all but one channel to OPERABLE status.

7 days D.

Required Action and associated Completion Time of Condition C not met.

D.1 Enter the Condition referenced in Table 3.3.3-1 for the channel.

Immediately E.

As required by Required Action D.1 and referenced in Table 3.3.3-1.

E.1 Be in MODE 3.

AND 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> E.2 Be in MODE 4.

12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> F.

As required by Required Action D.1 and referenced in Table 3.3.3-1.

F.1 Initiate action in accordance with Specification 5.6.8.

Immediately CONDITION REQUIRED ACTION COMPLETION TIME

PAM Instrumentation 3.3.3 CALLAWAY PLANT 3.3-53 Amendment No. 202 SURVEILLANCE REQUIREMENTS

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

SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.

SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.3.2

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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

CALLAWAY PLANT 3.3-54 Amendment No. 202 l PAM Instrumentation 3.3.3 Table 3.3.3-1 (page 1 of 2)

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

Neutron Flux 2

E 2.

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

3.

RCS Cold Leg Temperature (Wide Range) 2 E

4.

RCS Pressure (Wide Range) 2 E

5.

Reactor Vessel Level Indicating System (RVLIS) 2 F

6.

Containment Normal Sump Water Level 2

E 7.

Containment Pressure (Normal Range) 2 E

8.

Steam Line Pressure 2 per steam generator E

9.

Containment Radiation Level (High Range) 2 F

10.

Not Used 11.

Pressurizer Water Level 2

E 12.

Steam Generator Water Level (Wide Range) 4 E

13.

Steam Generator Water Level (Narrow Range) 2 per steam generator E

(continued)

PAM Instrumentation 3.3.3 CALLAWAY PLANT 3.3-55 Amendment No. 202 l 14.

Core Exit Temperature - Quadrant 1 2(a)

E 15.

Core Exit Temperature - Quadrant 2 2(a)

E 16.

Core Exit Temperature - Quadrant 3 2(a)

E 17.

Core Exit Temperature - Quadrant 4 2(a)

E 18.

Auxiliary Feedwater Flow Rate 4

E 19.

Refueling Water Storage Tank Level 2

E (a) A channel consists of two core exit thermocouples (CETs).

Table 3.3.3-1 (page 2 of 2)

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

CALLAWAY PLANT 3.3-56 Amendment No. 202 l Remote Shutdown System 3.3.4 3.3 INSTRUMENTATION 3.3.4 Remote Shutdown System LCO 3.3.4 The Remote Shutdown System Functions in Table 3.3.4-1 and the required auxiliary shutdown panel (ASP) controls shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, and 3.

ACTIONS

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

Separate Condition entry is allowed for each Function and required ASP control.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more required Functions inoperable.

OR A.1 Restore required Function and required ASP controls to OPERABLE status.

30 days One or more required ASP controls inoperable.

B.

Required Action and associated Completion Time not met.

B.1 Be in MODE 3.

AND 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> B.2 Be in MODE 4.

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

Remote Shutdown System 3.3.4 CALLAWAY PLANT 3.3-57 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.2

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

Only required to be performed in MODES 1 and 2 for the turbine-driven AFW pump.

Verify each required auxiliary shutdown panel control circuit and transfer switch is capable of performing the intended function.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.3

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

1.

Neutron detectors are excluded from CHANNEL CALIBRATION.

2.

Reactor trip breaker and RCP breaker position indications are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION for each required instrumentation channel.

In accordance with the Surveillance Frequency Control Program

CALLAWAY PLANT 3.3-58 Amendment No. 202 l Remote Shutdown System 3.3.4 Table 3.3.4-1 (page 1 of 1)

Remote Shutdown System Functions FUNCTION REQUIRED CHANNELS 1.

Source Range Neutron Flux(a) 1 2.

Reactor Trip Breaker Position 1 per trip breaker 3.

Pressurizer Pressure 1

4.

RCS Wide Range Pressure 1

5.

RCS Hot Leg Temperature 1

6.

RCS Cold Leg Temperature 1

7.

SG Pressure 1 per SG 8.

SG Level 1 per SG 9.

AFW Flow Rate 1

10.

RCP Breaker Position 1 per pump 11.

AFW Suction Pressure 1

12.

Pressurizer Level 1

(a) Not required OPERABLE in MODE 1 or in MODE 2 above the P-6 setpoint.

CALLAWAY PLANT 3.3-59 Amendment No. 202 l LOP DG Start Instrumentation 3.3.5 3.3 INSTRUMENTATION 3.3.5 Loss of Power (LOP) Diesel Generator (DG) Start Instrumentation LCO 3.3.5 Four channels per 4.16-kV NB bus of the loss of voltage Function and four channels per 4.16-kV NB bus of the degraded voltage Function shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4, When associated DG is required to be OPERABLE by LCO 3.8.2, "AC Sources - Shutdown."

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one channel per bus inoperable.

A.1

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

The inoperable channel may be bypassed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for surveillance testing of other channels.

Place channel in trip.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> B.

One or more Functions with two or more channels per bus inoperable.

OR B.1 Declare associated load shedder and emergency load sequencer (LSELS) inoperable.

Immediately Required Action and associated Completion Time of Condition A not met.

LOP DG Start Instrumentation 3.3.5 CALLAWAY PLANT 3.3-60 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 Tie breakers between 480 Vac buses NG01 and NG03 and between 480 Vac buses NG02 and NG04 shall be verified open.

In accordance with the Surveillance Frequency Control Program SR 3.3.5.2

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

Verification of time delays is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.5.3 Perform CHANNEL CALIBRATION with nominal Trip Setpoint and Allowable Value as follows:

a.

Loss of voltage Allowable Value 83 +0, -8.3V (120V Bus) with a time delay of 1.0 + 0.2,

-0.5 sec.

Loss of voltage nominal Trip Setpoint 83V (120V Bus) with a time delay of 1.0 sec.

b.

Degraded voltage Allowable Value 107.47 +/- 0.38V (120V Bus) with a time delay of 119 +/- 11.6 sec.

Degraded voltage nominal Trip Setpoint 107.47V (120V Bus) with a time delay of 119 sec.

In accordance with the Surveillance Frequency Control Program SR 3.3.5.4 Verify LOP DG Start ESF RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program

CALLAWAY PLANT 3.3-61 Amendment No. 202 l Containment Purge Isolation Instrumentation 3.3.6 3.3 INSTRUMENTATION 3.3.6 Containment Purge Isolation Instrumentation LCO 3.3.6 The Containment Purge Isolation instrumentation for each Function in Table 3.3.6-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.6-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One radiation monitoring channel inoperable.

A.1 Restore the affected channel to OPERABLE status.

4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (continued)

Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)

CALLAWAY PLANT 3.3-62 Amendment No. 205 B.

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

Only applicable in MODE 1, 2, 3, or 4.

One or more Functions with one or more manual channels or automatic

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

Containment mini-purge supply and exhaust valves closed to satisfy Required Action B.1 may be opened intermittently under administrative controls, provided Table 3.3.6-1 Functions 2 and 4 are OPERABLE.

actuation trains inoperable.

OR B.1 Place and maintain containment purge supply and exhaust valves in closed position.

Immediately Both radiation monitoring channels inoperable.

OR Required Action and associated Completion Time of Condition A not met.

(continued)

CONDITION REQUIRED ACTION COMPLETION TIME

Containment Purge Isolation Instrumentation 3.3.6 ACTIONS (continued)

CALLAWAY PLANT 3.3-63 Amendment No. 202 l C.

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

Only applicable during CORE ALTERATIONS or movement of irradiated fuel assemblies within containment.

C.1 Place and maintain containment purge supply and exhaust valves in closed position.

OR Immediately One or more manual channels inoperable.

C.2 Enter applicable Conditions and Required Actions of LCO 3.9.4, "Containment Penetrations," for containment purge supply and exhaust valves made inoperable by isolation instrumentation.

Immediately CONDITION REQUIRED ACTION COMPLETION TIME

Containment Purge Isolation Instrumentation 3.3.6 CALLAWAY PLANT 3.3-64 Amendment No. 202 SURVEILLANCE REQUIREMENTS

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

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

SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.2

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

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.3 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.4

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

Containment Purge Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-65 Amendment No. 202 SR 3.3.6.5 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.6 Verify Containment Purge Isolation ESF RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY

CALLAWAY PLANT 3.3-66 Amendment No. 202 l Containment Purge Isolation Instrumentation 3.3.6 TABLE 3.3.6-1 (PAGE 1 OF 1)

Containment Purge Isolation Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.

Manual Initiation 1, 2, 3, 4, (a), (b) 2 SR 3.3.6.4 NA 2.

Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1, 2, 3, 4 2 trains SR 3.3.6.2 SR 3.3.6.6 NA 3.

Containment Purge Exhaust Radiation -

Gaseous 1, 2, 3, 4 2

SR 3.3.6.1 SR 3.3.6.3 SR 3.3.6.5 (c) 4.

Containment Isolation -

Phase A Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and requirements.

(a)

During CORE ALTERATIONS.

(b)

During movement of irradiated fuel assemblies within containment.

(c)

Set to ensure ODCM limits are not exceeded.

CALLAWAY PLANT 3.3-67 Amendment No. 202 l CREVS Actuation Instrumentation 3.3.7 3.3 INSTRUMENTATION 3.3.7 Control Room Emergency Ventilation System (CREVS) Actuation Instrumentation LCO 3.3.7 The CREVS actuation instrumentation for each Function in Table 3.3.7-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.7-1.

ACTIONS

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

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one channel or train inoperable.

A.1 Place one CREVS train in Control Room Ventilation Isolation Signal (CRVIS) mode.

7 days (continued)

CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)

CALLAWAY PLANT 3.3-68 Amendment No. 202 l B.

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

Not applicable to Function 3.

B.1.1 Place one CREVS train in CRVIS mode.

AND Immediately One or more Functions with two channels or two trains inoperable.

B.1.2 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)", for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.

OR Immediately B.2 Place both trains in CRVIS mode.

Immediately (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

CREVS Actuation Instrumentation 3.3.7 ACTIONS (continued)

CALLAWAY PLANT 3.3-69 Amendment No. 202 l C.

Both radiation monitoring channels inoperable.

C.1.1 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable by inoperable CREVS actuation instrumentation.

AND Immediately C.1.2 Place one CREVS train in CRVIS mode.

OR 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> C.2 Place both trains in CRVIS mode.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> D.

Required Action and associated Completion Time for Conditions A, B, or C not met in MODE 1, 2, D.1 Be in MODE 3.

AND 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 3, or 4.

D.2 Be in MODE 5.

36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> E.

Required Action and associated Completion Time for Conditions A, B, or C not met during CORE E.1 Suspend CORE ALTERATIONS.

AND Immediately ALTERATIONS or during movement of irradiated fuel assemblies.

E.2 Suspend movement of irradiated fuel assemblies.

Immediately CONDITION REQUIRED ACTION COMPLETION TIME

CREVS Actuation Instrumentation 3.3.7 CALLAWAY PLANT 3.3-70 Amendment No. 202 SURVEILLANCE REQUIREMENTS

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

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

SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.2 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.3

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

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.4

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

CREVS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-71 Amendment No. 202 SR 3.3.7.5 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.6

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

Radiation monitor detectors are excluded from response time testing.

Verify Control Room Ventilation Isolation ESF RESPONSE TIMES are within limits In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY

CALLAWAY PLANT 3.3-72 Amendment No. 202 l CREVS Actuation Instrumentation 3.3.7 Table 3.3.7-1 (page 1 of 1)

CREVS Actuation Instrumentation FUNCTION APPLICABLE MODES OR OTHER SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.

Manual Initiation 1, 2, 3, 4, (a), and (c) 2 SR 3.3.7.4 NA 2.

Automatic Actuation Logic and Actuation Relays (BOP ESFAS) 1, 2, 3, 4, (a), and (c)

(a) 2 trains 2 trains SR 3.3.7.3 SR 3.3.7.6 NA NA 3.

Control Room Radiation -

Control Room Air Intakes 1, 2, 3, 4, and (a) 2 SR 3.3.7.1 SR 3.3.7.2 SR 3.3.7.5 (b)

(a) 2 SR 3.3.7.6 (b) 4.

Containment Isolation -

Phase A Refer to LCO 3.3.2, "ESFAS Instrumentation," Function 3.a, for all initiation functions and requirements.

5.

Fuel Building Exhaust Radiation-Gaseous Refer to LCO 3.3.8, "EES Actuation Instrumentation," for all initiation functions and requirements.

(a)

During CORE ALTERATIONS or during movement of irradiated fuel assemblies within containment.

(b)

Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 2 mR/hr in the control room.

(c)

During movement of irradiated fuel assemblies in the fuel building.

CALLAWAY PLANT 3.3-73 Amendment No. 202 l EES Actuation Instrumentation 3.3.8 3.3 INSTRUMENTATION 3.3.8 Emergency Exhaust System (EES) Actuation Instrumentation LCO 3.3.8 The EES actuation instrumentation for each Function in Table 3.3.8-1 shall be OPERABLE.

APPLICABILITY:

According to Table 3.3.8-1.

ACTIONS

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

1.

LCO 3.0.3 is not applicable.

2.

Separate Condition entry is allowed for each Function.

CONDITION REQUIRED ACTION COMPLETION TIME A.

One or more Functions with one channel or train inoperable.

A.1 Place one EES train in the Fuel Building Ventilation Isolation Signal (FBVIS) mode.

AND 7 days A.2 Place one CREVS train in Control Room Ventilation Isolation Signal (CRVIS) mode.

7 days (continued)

EES Actuation Instrumentation 3.3.8 ACTIONS (continued)

CALLAWAY PLANT 3.3-74 Amendment No. 202 l B.

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

Not applicable to Function 3.

One or more Functions B.1.1 Place one EES train in the FBVIS mode and one CREVS train in the CRVIS mode.

AND Immediately with two channels or two trains inoperable.

B.1.2 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),

for one EES train made inoperable by inoperable EES actuation instrumentation.

OR Immediately B.2 Place both EES trains in the FBVIS mode and both CREVS trains in the CRVIS mode.

Immediately (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

EES Actuation Instrumentation 3.3.8 ACTIONS (continued)

CALLAWAY PLANT 3.3-75 Amendment No. 202 l C.

Both radiation monitoring channels inoperable.

C.1.1 Enter applicable Conditions and Required Actions of LCO 3.7.10, "Control Room Emergency Ventilation System (CREVS)," for one CREVS train made inoperable and enter applicable Conditions and Required Actions of LCO 3.7.13, Emergency Exhaust System (EES),

for one EES train made inoperable by inoperable EES actuation instrumentation.

AND Immediately C.1.2 Place one EES train in the FBVIS mode and one CREVS train in the CRVIS mode.

OR 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> C.2 Place both EES trains in the FBVIS mode and both CREVS trains in the CRVIS mode.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> D.

Required Action and associated Completion Time for Conditions A, B, or C not met during movement of irradiated fuel assemblies in the fuel building.

D.1 Suspend movement of irradiated fuel assemblies in the fuel building.

Immediately CONDITION REQUIRED ACTION COMPLETION TIME

EES Actuation Instrumentation 3.3.8 CALLAWAY PLANT 3.3-76 Amendment No. 202 SURVEILLANCE REQUIREMENTS

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

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

SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.8.2 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.8.3

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

The continuity check may be excluded.

Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.8.4

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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

EES Actuation Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-77 Amendment No. 204 SR 3.3.8.5 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.8.6

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

Radiation monitor detectors are excluded from response time testing.

Verify Fuel Building Ventilation Exhaust ESF RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY

CALLAWAY PLANT 3.3-78 Amendment No. 204 EES Actuation Instrumentation 3.3.8 Table 3.3.8-1 (page 1 of 1)

EES Actuation Instrumentation FUNCTION APPLICABLE MODES OR SPECIFIED CONDITIONS REQUIRED CHANNELS SURVEILLANCE REQUIREMENTS NOMINAL TRIP SETPOINT 1.

Manual Initiation (a) 2 SR 3.3.8.4 NA 2.

Automatic Actuation Logic and Actuation Relays (BOP ESFAS)

(a) 2 trains SR 3.3.8.3 SR 3.3.8.6 NA 3.

Fuel Building Exhaust Radiation

- Gaseous (a) 2 SR 3.3.8.1 SR 3.3.8.2 SR 3.3.8.5 SR 3.3.8.6 (b)

(a)

During movement of irradiated fuel assemblies in the fuel building.

(b)

Nominal Trip Setpoint concentration value (Ci/cm3) shall be established such that the actual submersion dose rate would not exceed 4 mR/hr in the fuel building.

CALLAWAY PLANT 3.3-79 Amendment No. 202 l BDMS 3.3.9 3.3 INSTRUMENTATION 3.3.9 Boron Dilution Mitigation System (BDMS)

LCO 3.3.9 Two trains of the BDMS shall be OPERABLE and one RCS loop shall be in operation.

APPLICABILITY:

MODES 2 (below P-6 (Intermediate Range Neutron Flux) interlock), 3, 4, and 5.

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

The boron dilution flux multiplication signal may be blocked:

1.

During subcritical physics testing; 2.

During control bank movement in MODE 2 (below P-6 (Intermediate Range Neutron Flux) interlock);

3.

During control bank movement in MODE 3; 4.

During shutdown bank movement in MODE 3.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One train inoperable.

A.1 Restore train to OPERABLE status.

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (continued)

BDMS 3.3.9 ACTIONS (continued)

CALLAWAY PLANT 3.3-80 Amendment No. 202 l B.

Two trains inoperable.

OR Required Action and associated Completion Time of Condition A not met.

B.1

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

Plant temperature changes are allowed provided the temperature change is accounted for in the calculated SDM.

Suspend operations involving positive reactivity additions.

AND Immediately B.2 Perform SR 3.1.1.1.

AND 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter B.3.1 Close and secure unborated water source isolation valves.

AND 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> B.3.2 Verify unborated water source isolation valves are closed and secured.

Once per 31 days (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

BDMS 3.3.9 ACTIONS (continued)

CALLAWAY PLANT 3.3-81 Amendment No. 202 l C.

No RCS loop in operation.

C.1 Close and secure unborated water source isolation valves.

AND 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> C.2 Verify unborated water source isolation valves are closed and secured.

Once per 31 days CONDITION REQUIRED ACTION COMPLETION TIME

BDMS 3.3.9 CALLAWAY PLANT 3.3-82 Amendment No. 202 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.9.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.9.2

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

Only required to be performed in MODE 5.

Verify BGV0178 is secured in the closed position.

In accordance with the Surveillance Frequency Control Program SR 3.3.9.3

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

Not required to be performed until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after reducing power below P-6 interlock.

Perform COT and verify nominal flux multiplication setpoint of 1.7.

In accordance with the Surveillance Frequency Control Program SR 3.3.9.4

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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program (continued)

BDMS 3.3.9 SURVEILLANCE REQUIREMENTS (continued)

CALLAWAY PLANT 3.3-83 Amendment No. 202 SR 3.3.9.5 Verify the centrifugal charging pump suction valves from the RWST open and the CVCS volume control tank discharge valves close in less than or equal to 30 seconds on a simulated or actual actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.3.9.6 Verify one RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program SURVEILLANCE FREQUENCY

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