ML18318A014: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
(9 intermediate revisions by the same user not shown) | |||
Line 2: | Line 2: | ||
| number = ML18318A014 | | number = ML18318A014 | ||
| issue date = 11/30/2018 | | issue date = 11/30/2018 | ||
| title = | | title = Correction to Amendment Nos. 326 and 304 Add Risk-Informed Completion Time Program | ||
| author name = Marshall M | | author name = Marshall M | ||
| author affiliation = NRC/NRR/DORL/LPLI | | author affiliation = NRC/NRR/DORL/LPLI | ||
| addressee name = Hanson B | | addressee name = Hanson B | ||
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | ||
| docket = 05000317, 05000318 | | docket = 05000317, 05000318 | ||
| license number = DPR-053, DPR-069 | | license number = DPR-053, DPR-069 | ||
| contact person = Marshall M | | contact person = Marshall M, NRR/DORL/LPLI, 415-2871 | ||
| case reference number = EPID L-2016-LLA-0001 | | case reference number = EPID L-2016-LLA-0001 | ||
| document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50, Safety Evaluation | | document type = Letter, License-Operating (New/Renewal/Amendments) DKT 50, Safety Evaluation | ||
| page count = 25 | | page count = 25 | ||
| project = EPID:L-2016-LLA-0001 | | project = EPID:L-2016-LLA-0001 | ||
| stage = | | stage = Other | ||
}} | }} | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 Mr. Bryan C. Hanson Senior Vice President Exelon Generation Company, LLC President and Chief Nuclear Officer Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 30, 2018 Mr. Bryan C. Hanson Senior Vice President Exelon Generation Company, LLC President and Chief Nuclear Officer Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 | ||
==SUBJECT:== | ==SUBJECT:== | ||
CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 -CORRECTION TO AMENDMENT NOS. 326 AND 304 RE: ADD RISK-INFORMED COMPLETION TIME PROGRAM (EPID L-2016-LLA-0001) | CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 - | ||
CORRECTION TO AMENDMENT NOS. 326 AND 304 RE: ADD RISK-INFORMED COMPLETION TIME PROGRAM (EPID L-2016-LLA-0001) | |||
==Dear Mr. Hanson:== | ==Dear Mr. Hanson:== | ||
By letter dated October 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) issued Amendment No. 326 to Renewed Facility Operating License No. DPR-53 and Amendment No. 304 to Renewed Facility Operating License No. DPR-69 for the Calvert Cliffs Nuclear Power Plant (Calvert Cliffs), Units 1 and 2, respectively. | |||
The amendments consisted of changes to the Technical Specifications (TSs) in response to your application dated February 25, 2016, as supplemented by letters dated April 3, 2017, and January 11, January 18, June 21, and August 27, 2018. The amendments revised the Calvert Cliffs, Units 1 and 2, TSs related to completion times for required actions to provide the option to calculate longer risk-informed completion times. The amendments also added a new program, the "Risk-Informed Completion Time Program," to TS Section 5.5, "Programs and Manuals." Subsequent to issuance of the amendments, the NRC staff was notified by Exelon Generation Company, LLC of (1) two errors that had been identified in the Safety Evaluation (SE) and (2) an indication that in several of the updated TS pages, change bars were not placed consistent with prior Calvert Cliffs TS change bar usage. Safety Evaluation Corrections: | By letter dated October 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) issued Amendment No. 326 to Renewed Facility Operating License No. DPR-53 and Amendment No. 304 to Renewed Facility Operating License No. DPR-69 for the Calvert Cliffs Nuclear Power Plant (Calvert Cliffs), Units 1 and 2, respectively. The amendments consisted of changes to the Technical Specifications (TSs) in response to your application dated February 25, 2016, as supplemented by letters dated April 3, 2017, and January 11, January 18, June 21, and August 27, 2018. | ||
: 1. On page 7, "TS 3.5.2, Condition C -One or more containment air locks inoperable for reasons other than Conditions A or 8, Required Action C.3," TS 3.5.2 should be corrected to TS 3.6.2. 2. On page 8, "TS 3.8.9, Condition A -One or more AC electrical power distribution subsystems inoperable," is missing the "Required Action A.1," at the end of the sentence. | The amendments revised the Calvert Cliffs, Units 1 and 2, TSs related to completion times for required actions to provide the option to calculate longer risk-informed completion times. The amendments also added a new program, the "Risk-Informed Completion Time Program," to TS Section 5.5, "Programs and Manuals." | ||
Subsequent to issuance of the amendments, the NRC staff was notified by Exelon Generation Company, LLC of (1) two errors that had been identified in the Safety Evaluation (SE) and (2) an indication that in several of the updated TS pages, change bars were not placed consistent with prior Calvert Cliffs TS change bar usage. | |||
Safety Evaluation Corrections: | |||
: 1. On page 7, "TS 3.5.2, Condition C - One or more containment air locks inoperable for reasons other than Conditions A or 8, Required Action C.3," TS 3.5.2 should be corrected to TS 3.6.2. | |||
: 2. On page 8, "TS 3.8.9, Condition A - One or more AC electrical power distribution subsystems inoperable," is missing the "Required Action A.1," at the end of the sentence. | |||
The NRC staff has determined that these errors were inadvertently made in the SE and are entirely editorial in nature. These corrections do not change any of the conclusions in the SE associated with the issuance of Amendment Nos. 326 and 304 and do not affect the associated notice to the public. Enclosed are two replacement SE pages containing a marginal line indicating the area of change. | The NRC staff has determined that these errors were inadvertently made in the SE and are entirely editorial in nature. These corrections do not change any of the conclusions in the SE associated with the issuance of Amendment Nos. 326 and 304 and do not affect the associated notice to the public. Enclosed are two replacement SE pages containing a marginal line indicating the area of change. | ||
B. Hanson TS Page Corrections: | |||
Change bar locations have been corrected for several TS pages to be consistent with prior Calvert Cliffs TS change bar usage. Enclosure 2 contains the corrected TS pages with change bars removed/relocated as appropriate for the following pages: 3.3.6-3 3.3.6-4 3.6.2-6 3.6.6-2 3.7.3-4 3.7.3-5 3.7.3-6 3.7.6-3 3.7.7-3 3.8.1-10 3.8.1-11 3.8.1-12 3.8.1-13 3.8.1-14 3.8.1-15 3.8.1-16 3.8.1-17 3.8.1-18 We apologize for any inconvenience caused. If you have any questions, please contact me at (301) 415-2871 or Michael. Marshall@nrc.gov. | B. Hanson TS Page Corrections: | ||
Docket Nos. 50-317 and 50-318 | Change bar locations have been corrected for several TS pages to be consistent with prior Calvert Cliffs TS change bar usage. Enclosure 2 contains the corrected TS pages with change bars removed/relocated as appropriate for the following pages: | ||
3.3.6-3 3.3.6-4 3.6.2-6 3.6.6-2 3.7.3-4 3.7.3-5 3.7.3-6 3.7.6-3 3.7.7-3 3.8.1-10 3.8.1-11 3.8.1-12 3.8.1-13 3.8.1-14 3.8.1-15 3.8.1-16 3.8.1-17 3.8.1-18 We apologize for any inconvenience caused. If you have any questions, please contact me at (301) 415-2871 or Michael. Marshall@nrc.gov. | |||
Sincerely, td,1/~ | |||
Michael L. Marshall, Jr., Senior Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-317 and 50-318 | |||
==Enclosures:== | ==Enclosures:== | ||
: 1. Corrected pages 7 and 8 to Safety Evaluation | : 1. Corrected pages 7 and 8 to Safety Evaluation | ||
: 2. Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3.7.3-4, 3.7.3-5, 3.7.3-6, 3.7.6-3, 3.7.7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16 3.8.1-17, 3.8.1-18 cc: Listserv | : 2. Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3.7.3-4, 3.7.3-5, 3.7.3-6, 3.7.6-3, 3.7.7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16 3.8.1-17, 3.8.1-18 cc: Listserv | ||
* TS 3.3.5 Condition A -One AFW actuation system manual start channel or actuation logic channel inoperable, Required Action A.1. | |||
* TS 3.3.5 Condition C -One or more functions with one manual actuation channel or actuation logic channel inoperable except AFW actuation system, Required Action C.1. | ENCLOSURE 1 Corrected pages 7 and 8 to Safety Evaluation | ||
* TS 3.3.6 Condition A -One or more functions with one sensor module or associated measurement channel per DG inoperable, Required Actions A.2.1 and A.2.2. | * TS 3.3.5 Condition A - One AFW actuation system manual start channel or actuation logic channel inoperable, Required Action A.1. | ||
* TS 3.3.6 Condition B -One or more functions with two sensor modules or associated measurement channels per DG inoperable, Required Action B.2.2. | * TS 3.3.5 Condition C - One or more functions with one manual actuation channel or actuation logic channel inoperable except AFW actuation system, Required Action C.1. | ||
* TS 3.5.2 Condition A -One or more trains Inoperable and at least 100 percent of the emergency core cooling system flow equivalent to a single operable emergency core cooling system train available, Required Action A.1. | * TS 3.3.6 Condition A - One or more functions with one sensor module or associated measurement channel per DG inoperable, Required Actions A.2.1 and A.2.2. | ||
* TS 3.6.2 Condition C -One or more containment air locks inoperable for reasons other than Conditions A or B, Required Action C.3. | * TS 3.3.6 Condition B - One or more functions with two sensor modules or associated measurement channels per DG inoperable, Required Action B.2.2. | ||
* TS 3.6.3 Condition A -One or more penetration flow paths with one containment isolation valve inoperable. (Only applicable to penetration flow paths with two containment isolation valves and not a closed system.) Required Action A.1. | * TS 3.5.2 Condition A - One or more trains Inoperable and at least 100 percent of the emergency core cooling system flow equivalent to a single operable emergency core cooling system train available, Required Action A.1. | ||
* TS 3.6.3 Condition C -One or more penetration flow paths with one or more containment isolation valves inoperable, Required Action C.1 . | * TS 3.6.2 Condition C - One or more containment air locks inoperable for reasons other than Conditions A or B, Required Action C.3. | ||
* TS 3.6.6 Condition A -One containment spray train inoperable, Required Action A.1. | * TS 3.6.3 Condition A - One or more penetration flow paths with one containment isolation valve inoperable. (Only applicable to penetration flow paths with two containment isolation valves and not a closed system.) Required Action A.1. | ||
* TS 3.6.6 Condition B -One containment cooling train inoperable, Required Action B.1. | * TS 3.6.3 Condition C - One or more penetration flow paths with one or more containment isolation valves inoperable, Required Action C.1 . | ||
* TS 3.7.3 Condition A-One steam-driven AFW pump inoperable, Required Action A.2. | * TS 3.6.6 Condition A - One containment spray train inoperable, Required Action A.1. | ||
* TS 3.7.3 Condition B -One motor-driven AFW pump inoperable, Required Action B.2. | * TS 3.6.6 Condition B - One containment cooling train inoperable, Required Action B.1. | ||
* TS 3.7.3 Condition A- One steam-driven AFW pump inoperable, Required Action A.2. | |||
* TS 3.7.3 Condition B - One motor-driven AFW pump inoperable, Required Action B.2. | |||
* TS 3.7.3 Condition C -Two AFW pumps inoperable, Required Action C.4. | * TS 3.7.3 Condition C -Two AFW pumps inoperable, Required Action C.4. | ||
* TS 3.7.3 Condition D -One AFW train inoperable for reasons other than Conditions A, B, or C, Required Action D.1. | * TS 3.7.3 Condition D - One AFW train inoperable for reasons other than Conditions A, B, or C, Required Action D.1. | ||
* TS 3.7.5 Condition A-One component cooling (CC) LOOP inoperable, Required Action A.1. | * TS 3.7.5 Condition A- One component cooling (CC) LOOP inoperable, Required Action A.1. | ||
* TS 3.7.6 Condition A -One service water heat exchanger inoperable, Required Action A.2. | * TS 3.7.6 Condition A - One service water heat exchanger inoperable, Required Action A.2. | ||
* TS 3. 7 .6 Condition B -One service water subsystem inoperable, Required Action B.1. | * TS 3. 7 .6 Condition B - One service water subsystem inoperable, Required Action B.1. | ||
* TS 3. 7. 7 Condition A -One saltwater subsystem inoperable, Required Action A.1. | * TS 3. 7. 7 Condition A - One saltwater subsystem inoperable, Required Action A.1. | ||
* TS 3.7.18 Condition A -One required atmospheric dump valve (ADV) line inoperable, Required Action A.1. | * TS 3.7.18 Condition A - One required atmospheric dump valve (ADV) line inoperable, Required Action A.1. | ||
* TS 3.8.1 Condition A -One required LCO 3.8.1.a offsite circuit inoperable, Required Action A.3. | * TS 3.8.1 Condition A - One required LCO 3.8.1.a offsite circuit inoperable, Required Action A.3. | ||
* TS 3.8.1 Condition B -One LCO 3.8.1.b DG inoperable, Required Action B.5. | * TS 3.8.1 Condition B - One LCO 3.8.1.b DG inoperable, Required Action B.5. | ||
* TS 3.8.1 Condition G -Two required LCO 3.8.1.a offsite circuits inoperable. | * TS 3.8.1 Condition G - Two required LCO 3.8.1.a offsite circuits inoperable. OR One required LCO 3.8.1.a offsite circuit that provides power to the CREVS and CRETS inoperable and the required LCO 3.8.1.c offsite circuit inoperable, Required Action G.2. | ||
OR One required LCO 3.8.1.a offsite circuit that provides power to the CREVS and CRETS inoperable and the required LCO 3.8.1.c offsite circuit inoperable, Required Action G.2. | * TS 3.8.1 Condition H - One required LCO 3.8.1.a offsite circuit inoperable AND One LCO 3.8.1.b DG inoperable, Required Action H.1 and H.2. | ||
* TS 3.8.1 Condition H -One required LCO 3.8.1.a offsite circuit inoperable AND One LCO 3.8.1.b DG inoperable, Required Action H.1 and H.2. | * TS 3.8.4 Condition A - One DC channel A.1 inoperable due to an inoperable battery and the reserve battery available, Required Action A.1. | ||
* TS 3.8.4 Condition A -One DC channel A.1 inoperable due to an inoperable battery and the reserve battery available, Required Action A.1. | * TS 3.8.4 Condition B - One DC channel inoperab1 e for reasons other than Condition A, Required Action B.1. | ||
* TS 3.8.4 Condition B -One DC channel inoperab1 e for reasons other than Condition A, Required Action B.1. | * TS 3.8. 7 Condition A - One required inverter inoperable, Required Action A.1. | ||
* TS 3.8. 7 Condition A -One required inverter inoperable, Required Action A.1. | * TS 3.8.9 Condition A - One or more AC electrical power distribution subsystems inoperable, Required Action A.1. | ||
* TS 3.8.9 Condition A -One or more AC electrical power distribution subsystems inoperable, Required Action A.1. | * TS 3.8.9 Condition B - One or more AC vital bus subsystem(s) inoperable, Required Action B.1. | ||
* TS 3.8.9 Condition B -One or more AC vital bus subsystem(s) inoperable, Required Action B.1. | * TS 3.8.9 Condition C - One DC electrical power distribution subsystem inoperable, Required Action C.1. | ||
* TS 3.8.9 Condition C -One DC electrical power distribution subsystem inoperable, Required Action C.1. Also, the licensee proposed to add the following example to the TSs as Example 1.3-8: ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One subsystem A.1 Restore subsystem 7 days inoperable. | Also, the licensee proposed to add the following example to the TSs as Example 1.3-8: | ||
to OPERABLE status. OR In accordance with the Risk Informed Completion Time Program B. Required Action B.1 Be in MODE 3. 6 hours and associated Completion Time AND not met. B.2 Be in MODE 5. 36 hours ENCLOSURE 2 Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3. 7 .3-4, 3. 7 .3-5, 3. 7 .3-6, 3. 7 .6-3, 3. 7. 7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16, 3.8.1-17, 3.8.1-18 ACTIONS (continued) | ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One subsystem A.1 Restore subsystem 7 days inoperable. to OPERABLE status. OR In accordance with the Risk Informed Completion Time Program B. Required Action B.1 Be in MODE 3. 6 hours and associated Completion Time AND not met. | ||
CONDITION REQUIRED ACTION C. One or more Functions C.1 Restore at least two with more than two sensor modules and sensor modules or associated associated measurement channels measurement channels to OPERABLE status. inoperable. | B.2 Be in MODE 5. 36 hours | ||
D. Required Action and 0.1 Enter applicable associated Completion Conditions and Time not met. Required Actions for the associated DG made inoperable by DG-LOVS instrumentation. | |||
SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.3.6.1 Perform CHANNEL FUNCTIONAL TEST. CALVERT CLIFFS -UNIT 1 | ENCLOSURE 2 Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3. 7 .3-4, 3. 7 .3-5, | ||
SR 3.3.6.2 | : 3. 7 .3-6, 3. 7 .6-3, 3. 7. 7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16, 3.8.1-17, 3.8.1-18 | ||
CONDITION C. --------NOTE --------Not applicable when second containment spray train intentionally made inoperable. | DG-LOVS 3.3.6 ACTIONS (continued) | ||
--------------------- | CONDITION REQUIRED ACTION COMPLETION TIME C. One or more Functions C.1 Restore at least two 1 hour with more than two sensor modules and sensor modules or associated associated measurement channels measurement channels to OPERABLE status. | ||
Two containment spray trains inoperable. | inoperable. | ||
D. Two containment cooling trains inoperable. | D. Required Action and 0.1 Enter applicable Immediately associated Completion Conditions and Time not met. Required Actions for the associated DG made inoperable by DG-LOVS instrumentation. | ||
E. Required Action and associated Completion Time not met. F. Any combination of three or more trains inoperable. | SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.3.6-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No.304 | ||
CALVERT CLIFFS -UNIT 1 | |||
CONDITION REQUIRED ACTION F. Two AFW trains | DG-LOVS 3.3.6 SURVEILLANCE REQUIREMENTS (continued) | ||
SURVEILLANCE FREQUENCY SR 3.3.6.2 Perform CHANNEL CALIBRATION with setpoint In accordance Allowable Values as follows: with the Surveillance | |||
Cycle each testable, remote-operated valve that is not in its operating position. | : 1. Transient Degraded Voltage Function Frequency 2 3630 V ands 3790 V; Control Program Time Delay: 2 7.6 seconds and s 8.4 seconds; | ||
CALVERT CLIFFS -UNIT 1 | : 2. Steady State Degraded Voltage Function 2 3820 V ands 3980 V Time Delay: 2 97.5 seconds and s 104.5 seconds; and | ||
SR 3.7.3.3 | : 3. Loss of voltage Function 2 2345 V and s 2555 V Time Delay: 2 1.8 seconds and s 2.2 seconds at 2450 V. | ||
-------------------NOTE------------------- | CALVERT CLIFFS - UNIT 1 3.3.6-4 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | ||
Containment Air Locks 3.6.2 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.6.2.2 Verify only one door in the air lock can be In accordance opened at a time. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.6.2-6 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
Containment Spray and Cooling Systems 3.6.6 ACTIONS (continued) | |||
CONDITION REQUIRED ACTION COMPLETION TIME C. -------- NOTE -------- C.1 Verify LCO 3.7.8, 1 hour Not applicable when "CREVS," is met. | |||
second containment spray train AND intentionally made inoperable. C.2 Restore at least one 24 hours | |||
--------------------- containment spray train to OPERABLE Two containment spray status. | |||
trains inoperable. | |||
D. Two containment D.1 Restore one 72 hours cooling trains containment cooling inoperable. train to OPERABLE status. | |||
E. Required Action and E.1 Be in MODE 3. 6 hours associated Completion Time not met. AND E.2 Be in MODE 4. 12 hours F. Any combination of F.1 Enter LCO 3.0.3. Immediately three or more trains inoperable. | |||
CALVERT CLIFFS - UNIT 1 3.6.6-2 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AFW System 3.7.3 ACTIONS (continued) | |||
CONDITION REQUIRED ACTION COMPLETION TIME F. Two AFW trains F.1 --------NOTE------- | |||
inoperable. LCO 3.0.3 and all other LCO Required Actions requiring MODE changes are suspended until one AFW train is restored to OPERABLE status. | |||
Initiate action to Immediately restore one AFW train to OPERABLE status. | |||
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.3.1 Verify each AFW manual, power-operated, and In accordance automatic valve in each water flow path and with the in both steam supply flow paths to the steam Surveillance turbine-driven pumps, that is not locked, Frequency sealed, or otherwise secured in position, is Control Program in the correct position. | |||
SR 3.7.3.2 Cycle each testable, remote-operated valve In accordance that is not in its operating position. with the INSERVICE TES TI NG PROGRAM CALVERT CLIFFS - UNIT 1 3.7.3-4 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AFW System 3.7.3 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.7.3.3 -------------------NOTE------------------- | |||
Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | ||
Verify the developed head of each AFW pump at the flow test point is greater than or equal to the required developed head. -------------------NOTE------------------- | Verify the developed head of each AFW pump In accordance at the flow test point is greater than or with the equal to the required developed head. INSERVICE TEST! NG PROGRAM SR 3.7.3.4 -------------------NOTE------------------- | ||
Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | ||
Verify each AFW automatic valve that is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal. -------------------NOTE------------------- | Verify each AFW automatic valve that is not In accordance locked, sealed, or otherwise secured in with the position, actuates to the correct position Surveillance on an actual or simulated actuation signal. Frequency Control Program SR 3.7.3.5 -------------------NOTE------------------- | ||
Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | Not required to be performed for the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | ||
Verify each AFW pump starts automatically on an actual or simulated actuation signal. CALVERT CLIFFS -UNIT 1 | Verify each AFW pump starts automatically on In accordance an actual or simulated actuation signal. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.3-5 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | ||
SR 3.7.3.6 | |||
-------------------NOTE------------------- | AFW System 3.7.3 SURVEILLANCE REQUIREMENTS (continued) | ||
SURVEILLANCE FREQUENCY SR 3.7.3.6 -------------------NOTE------------------- | |||
Not required to be performed for the AFW train with the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | Not required to be performed for the AFW train with the turbine-driven AFW pump until 24 hours after reaching 800 psig in the steam generators. | ||
Verify the AFW system is capable of providing a minimum of 300 gpm nominal flow to each flow leg. Verify the proper alignment of the required AFW flow paths by verifying flow from the condensate storage tank to each steam generator. | Verify the AFW system is capable of In accordance providing a minimum of 300 gpm nominal flow with the to each flow leg. Surveillance Frequency Control Program SR 3.7.3.7 Verify the proper alignment of the required Prior to AFW flow paths by verifying flow from the entering MODE 2 condensate storage tank to each steam whenever unit generator. has been in MODE 5 or 6 for | ||
CALVERT CLIFFS -UNIT 1 | > 30 days CALVERT CLIFFS - UNIT 1 3.7.3-6 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | ||
-------------------NOTE------------------- | |||
SRW 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 -------------------NOTE------------------- | |||
Isolation of SRW flow to individual components does not render SRW inoperable. | Isolation of SRW flow to individual components does not render SRW inoperable. | ||
Verify each SRW manual, power-operated, and automatic valve in the flow path servicing safety-related equipment, that is not locked, sealed, or otherwise secured in position, is in the correct position. | Verify each SRW manual, power-operated, and In accordance automatic valve in the flow path servicing with the safety-related equipment, that is not Surveillance locked, sealed, or otherwise secured in Frequency position, is in the correct position. Control Program SR 3.7.6.2 Verify each SRW automatic valve in the flow In accordance path that is not locked, sealed, or with the otherwise secured in position, actuates to Surveillance the correct position on an actual or Frequency simulated actuation signal. Control Program SR 3.7.6.3 Verify each SRW pump starts automatically on In accordance an actual or simulated actuation signal. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.6-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | ||
Verify each SRW automatic valve in the flow path that is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal. | |||
SR 3.7. | |||
SW 3.7.7 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.7.7.2 Verify each SW System automatic valve in the In accordance flow path that is not locked, sealed, or with the otherwise secured in position, actuates to Surveillance the correct position on an actual or Frequency simulated actuation signal. Control Program SR 3.7.7.3 Verify each SW System pump starts In accordance automatically on an actual or simulated with the actuation signal. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.7-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No.304 | |||
TIME 6 hours 36 hours Immediately Amendment No. 326 Amendment No. 304 | AC Sources-Operating 3.8.1 ACTIONS (continued) | ||
CONDITION REQUIRED ACTION COMPLETION TIME J. Required Action and J.1 Be in MODE 3. 6 hours associated Completion Time of Condition A, AND C, F, G, H, or I not met. J.2 Be in MODE 5. 36 hours OR Required Action and associated Completion Time of Required Action B.2, B.3, B.4.1, B.4.2, or B.5 not met. | |||
OR Required Action and associated Completion Time of Required Action E.2, E.3, E.4.1, E.4.2, or E.5 not met. | |||
K. Three or more K.1 Enter LCO 3.0.3. Immediately required LCO 3.8.1.a and LCO 3.8.1.b AC sources inoperable. | |||
CALVERT CLIFFS - UNIT 1 3.8.1-10 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS | |||
REQUIREMENTS | |||
-------------------------------------NOTE------------------------------------- | -------------------------------------NOTE------------------------------------- | ||
SR 3.8.1.1 through SR 3.8.1.15 are only applicable to LCO 3.8.1.a and LCO 3.8.1.b AC sources. SR 3.8.1.16 is only applicable to LCO 3.8.1.c AC sources. SR 3.8.1.1 | SR 3.8.1.1 through SR 3.8.1.15 are only applicable to LCO 3.8.1.a and LCO 3.8.1.b AC sources. SR 3.8.1.16 is only applicable to LCO 3.8.1.c AC sources. | ||
-------------------NOTE------------------- | SURVEILLANCE FREQUENCY SR 3.8.1.1 -------------------NOTE------------------- | ||
Only required to be performed when SMECO is being credited for an offsite source. Verify correct breaker alignment and indicated power availability for the 69 kV SMECO offsite circuit. Verify correct breaker alignment and indicated power availability for each required 500 kV offsite circuit. CALVERT CLIFFS -UNIT 1 | Only required to be performed when SMECO is being credited for an offsite source. | ||
Verify correct breaker alignment and Once within indicated power availability for the 69 kV 1 hour after SMECO offsite circuit. substitution for a 500 kV offs ite circuit In accordance with the Surveillance Frequency Control Program SR 3.8.1.2 Verify correct breaker alignment and In accordance indicated power availability for each with the required 500 kV offsite circuit. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-11 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.8.1.3 ------------------NOTES------------------ | |||
: 1. Performance of SR 3.8.1.9 satisfies this Surveillance Requirement. | |||
: 2. All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading. | |||
: 3. A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this Surveillance Requirement as recommended by the manufacturer. When modified start procedures are not used, the voltage and frequency tolerances of SR 3.8.1.9 must be met. | |||
Verify each DG starts and achieves steady In accordance state voltage~ 4060 V and$ 4400 V, and with the frequency~ 58.8 Hz and$ 61.2 Hz. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3 .8.1-12 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
REQUIREMENTS (continued) | AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | ||
SR 3.8.1. | SURVEILLANCE FREQUENCY SR 3.8.1.4 ------------------NOTES------------------ | ||
------------------NOTES------------------ | : 1. DG loadings may include gradual loading as recommended by the manufacturer. | ||
: 1. | : 2. Momentary transients below the load limit do not invalidate this test. | ||
: | : 3. This Surveillance shall be conducted on only one DG at a time. | ||
: 4. This Surveillance Requirement shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.3 or SR 3.8.1.9. | |||
Verify each DG is synchronized and loaded, In accordance and operates for~ 60 minutes at a load with the | |||
~ 4000 kW for DG IA and~ 2700 kW for Surveillance DGs lB, 2A, and 2B. Frequency Control Program SR 3.8.1.5 Verify each day tank contains~ a one hour In accordance supply. with the Surveillance Frequency Control Program SR 3.8.1.6 Check for and remove accumulated water from In accordance each day tank. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-13 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.8.1.7 Verify the fuel oil transfer system operates In accordance to automatically transfer fuel oil from with the storage tank[s] to the day tank. Surveillance Frequency Control Program SR 3.8.1.8 Verify interval between each sequenced load In accordance block is within+/- 10% of design interval for with the each emergency and shutdown load sequencer. Surveillance Frequency Control Program SR 3.8.1.9 -------------------NOTE------------------- | |||
All DG starts may be preceded by an engine prelube period. | |||
Verify each DG starts from standby condition In accordance and achieves, ins 10 seconds, voltage with the | |||
> 4060 V and frequency> 58.8 Hz, and after Surveillance steady state conditions are reached, Frequency maintains voltage~ 4060 V ands 4400 V and Control Program frequency of> 58.8 Hz ands 61.2 Hz. | |||
SR 3.8.1.10 Verify manual transfer of AC power sources In accordance from the normal offsite circuit to the with the alternate offsite circuit. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-14 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
REQUIREMENTS (continued) | AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | ||
SR 3.8.1. | SURVEILLANCE FREQUENCY SR 3.8.1.11 -------------------NOTE------------------- | ||
------------------ | : 1. Momentary transients outside the load and power factor limits do not invalidate this test. | ||
: 1 | : 2. If performed with the DG synchronized with offsite power, the surveillance test shall be performed at the required power factor. However, if grid conditions do not permit, the power factor limit is not required to be met. | ||
Under this condition, the power factor shall be maintained as close to the limit as practicable. | |||
Verify each DG, operating at a frequency In accordance | |||
~ 58.8 Hz ands 61.2 Hz, and an appropriate with the accident load power factor operates for Surveillance | |||
~ 4 hours while loaded to~ 4000 kW for DG Frequency lA and~ 3000 kW for DGs lB, 2A, and 2B. Control Program SR 3.8.1.12 Verify each DG rejects a load~ 500 hp In accordance without tripping. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-15 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.8.1.13 Verify that automatically bypassed DG trips In accordance are automatically bypassed on an actual or with the simulated required actuation signal. Surveillance Frequency Control Program SR 3.8.1.14 Verify each DG: In accordance with the | |||
: a. Synchronizes with offsite power source Surveillance while loaded upon a simulated Frequency restoration of offsite power; Control Program | |||
: b. Manually transfers loads to offsite power source; and | |||
: c. Returns to ready-to-load operation. | |||
CALVERT CLIFFS - UNIT 1 3.8.1-16 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
REQUIREMENTS (continued) | AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | ||
SR 3.8.1. | SURVEILLANCE FREQUENCY SR 3.8.1.15 -------------------NOTE------------------- | ||
-------------------NOTE------------------- | All DG starts may be preceded by an engine prelube period. | ||
All DG starts may be preceded by an engine prelube period. Verify | Verify on an actual or simulated loss of In accordance offsite power signal in conjunction with an with the actual or simulated Engineered Safety Surveillance Feature actuation signal: Frequency Control Program | ||
: a. De-energization of emergency buses; | |||
: b. Load shedding from emergency buses; | |||
: c. DG auto-starts from standby condition and: | |||
: 1. energizes permanently connected loads in~ 10 seconds, | |||
: 2. energizes auto-connected emergency loads through load sequencer, | |||
: 3. maintains steady state voltage 2 4060 V and~ 4400 V, | |||
: 4. maintains steady state frequency of 2 58.8 Hz and~ 61.2 Hz, and | |||
: 5. supplies permanently connected and auto-connected emergency loads for 2 5 minutes. | |||
CALVERT CLIFFS - UNIT 1 3.8.1-17 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued) | |||
SURVEILLANCE FREQUENCY SR 3.8.1.16 For the LCO 3.8.1.c AC electrical sources, In accordance SR 3.8.1.1, SR 3.8.1.2, SR 3.8.1.3, with applicable SR 3.8.1.5, SR 3.8.1.6, and SR 3.8.1.7 are Surveillance required to be performed. Requirements SR 3.8.1.17 -------------------NOTE------------------- | |||
Momentary transients outside the load and power factor limits do not invalidate this test. | |||
Verify each DG operates for~ 24 hours: In accordance with the | |||
: a. For~ 2 hours of the test loaded to Surveillance | |||
~ 4200 kW for DG lA, and~ 3150 kW and Frequency | |||
~ 3300 kW for DGs 18, 2A, and 28, and Control Program | |||
: b. For the remaining hours of the test loaded to~ 3600 kW for DG lA, and | |||
~ 2700 kW and~ 3000 kW for DGs 18, 2A, and 28. | |||
CALVERT CLIFFS - UNIT 1 3.8.1-18 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304 | |||
ML18318A014 OFFICE NRR/DORL/LPL 1/PM NRR/DORL/LPL 1/LA NRR/DORL/LPL 1/BC NRR/DORL/LPL 1/PM NAME MMarshall LRonewicz JDanna MMarshall DATE 10/05/2018 11/14/2018 11/30/2018 11/30/2018}} | |||
Latest revision as of 16:26, 2 February 2020
ML18318A014 | |
Person / Time | |
---|---|
Site: | Calvert Cliffs ![]() |
Issue date: | 11/30/2018 |
From: | Marshall M Plant Licensing Branch 1 |
To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
Marshall M, NRR/DORL/LPLI, 415-2871 | |
References | |
EPID L-2016-LLA-0001 | |
Download: ML18318A014 (25) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 November 30, 2018 Mr. Bryan C. Hanson Senior Vice President Exelon Generation Company, LLC President and Chief Nuclear Officer Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
CALVERT CLIFFS NUCLEAR POWER PLANT, UNITS 1 AND 2 -
CORRECTION TO AMENDMENT NOS. 326 AND 304 RE: ADD RISK-INFORMED COMPLETION TIME PROGRAM (EPID L-2016-LLA-0001)
Dear Mr. Hanson:
By letter dated October 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) issued Amendment No. 326 to Renewed Facility Operating License No. DPR-53 and Amendment No. 304 to Renewed Facility Operating License No. DPR-69 for the Calvert Cliffs Nuclear Power Plant (Calvert Cliffs), Units 1 and 2, respectively. The amendments consisted of changes to the Technical Specifications (TSs) in response to your application dated February 25, 2016, as supplemented by letters dated April 3, 2017, and January 11, January 18, June 21, and August 27, 2018.
The amendments revised the Calvert Cliffs, Units 1 and 2, TSs related to completion times for required actions to provide the option to calculate longer risk-informed completion times. The amendments also added a new program, the "Risk-Informed Completion Time Program," to TS Section 5.5, "Programs and Manuals."
Subsequent to issuance of the amendments, the NRC staff was notified by Exelon Generation Company, LLC of (1) two errors that had been identified in the Safety Evaluation (SE) and (2) an indication that in several of the updated TS pages, change bars were not placed consistent with prior Calvert Cliffs TS change bar usage.
Safety Evaluation Corrections:
- 1. On page 7, "TS 3.5.2, Condition C - One or more containment air locks inoperable for reasons other than Conditions A or 8, Required Action C.3," TS 3.5.2 should be corrected to TS 3.6.2.
- 2. On page 8, "TS 3.8.9, Condition A - One or more AC electrical power distribution subsystems inoperable," is missing the "Required Action A.1," at the end of the sentence.
The NRC staff has determined that these errors were inadvertently made in the SE and are entirely editorial in nature. These corrections do not change any of the conclusions in the SE associated with the issuance of Amendment Nos. 326 and 304 and do not affect the associated notice to the public. Enclosed are two replacement SE pages containing a marginal line indicating the area of change.
B. Hanson TS Page Corrections:
Change bar locations have been corrected for several TS pages to be consistent with prior Calvert Cliffs TS change bar usage. Enclosure 2 contains the corrected TS pages with change bars removed/relocated as appropriate for the following pages:
3.3.6-3 3.3.6-4 3.6.2-6 3.6.6-2 3.7.3-4 3.7.3-5 3.7.3-6 3.7.6-3 3.7.7-3 3.8.1-10 3.8.1-11 3.8.1-12 3.8.1-13 3.8.1-14 3.8.1-15 3.8.1-16 3.8.1-17 3.8.1-18 We apologize for any inconvenience caused. If you have any questions, please contact me at (301) 415-2871 or Michael. Marshall@nrc.gov.
Sincerely, td,1/~
Michael L. Marshall, Jr., Senior Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-317 and 50-318
Enclosures:
- 1. Corrected pages 7 and 8 to Safety Evaluation
- 2. Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3.7.3-4, 3.7.3-5, 3.7.3-6, 3.7.6-3, 3.7.7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16 3.8.1-17, 3.8.1-18 cc: Listserv
ENCLOSURE 1 Corrected pages 7 and 8 to Safety Evaluation
- TS 3.3.5 Condition A - One AFW actuation system manual start channel or actuation logic channel inoperable, Required Action A.1.
- TS 3.3.5 Condition C - One or more functions with one manual actuation channel or actuation logic channel inoperable except AFW actuation system, Required Action C.1.
- TS 3.3.6 Condition A - One or more functions with one sensor module or associated measurement channel per DG inoperable, Required Actions A.2.1 and A.2.2.
- TS 3.3.6 Condition B - One or more functions with two sensor modules or associated measurement channels per DG inoperable, Required Action B.2.2.
- TS 3.5.2 Condition A - One or more trains Inoperable and at least 100 percent of the emergency core cooling system flow equivalent to a single operable emergency core cooling system train available, Required Action A.1.
- TS 3.6.2 Condition C - One or more containment air locks inoperable for reasons other than Conditions A or B, Required Action C.3.
- TS 3.6.3 Condition A - One or more penetration flow paths with one containment isolation valve inoperable. (Only applicable to penetration flow paths with two containment isolation valves and not a closed system.) Required Action A.1.
- TS 3.6.3 Condition C - One or more penetration flow paths with one or more containment isolation valves inoperable, Required Action C.1 .
- TS 3.6.6 Condition A - One containment spray train inoperable, Required Action A.1.
- TS 3.6.6 Condition B - One containment cooling train inoperable, Required Action B.1.
- TS 3.7.3 Condition A- One steam-driven AFW pump inoperable, Required Action A.2.
- TS 3.7.3 Condition B - One motor-driven AFW pump inoperable, Required Action B.2.
- TS 3.7.3 Condition C -Two AFW pumps inoperable, Required Action C.4.
- TS 3.7.3 Condition D - One AFW train inoperable for reasons other than Conditions A, B, or C, Required Action D.1.
- TS 3.7.5 Condition A- One component cooling (CC) LOOP inoperable, Required Action A.1.
- TS 3.7.6 Condition A - One service water heat exchanger inoperable, Required Action A.2.
- TS 3. 7 .6 Condition B - One service water subsystem inoperable, Required Action B.1.
- TS 3. 7. 7 Condition A - One saltwater subsystem inoperable, Required Action A.1.
- TS 3.7.18 Condition A - One required atmospheric dump valve (ADV) line inoperable, Required Action A.1.
- TS 3.8.1 Condition A - One required LCO 3.8.1.a offsite circuit inoperable, Required Action A.3.
- TS 3.8.1 Condition B - One LCO 3.8.1.b DG inoperable, Required Action B.5.
- TS 3.8.1 Condition G - Two required LCO 3.8.1.a offsite circuits inoperable. OR One required LCO 3.8.1.a offsite circuit that provides power to the CREVS and CRETS inoperable and the required LCO 3.8.1.c offsite circuit inoperable, Required Action G.2.
- TS 3.8.1 Condition H - One required LCO 3.8.1.a offsite circuit inoperable AND One LCO 3.8.1.b DG inoperable, Required Action H.1 and H.2.
- TS 3.8.4 Condition A - One DC channel A.1 inoperable due to an inoperable battery and the reserve battery available, Required Action A.1.
- TS 3.8.4 Condition B - One DC channel inoperab1 e for reasons other than Condition A, Required Action B.1.
- TS 3.8. 7 Condition A - One required inverter inoperable, Required Action A.1.
- TS 3.8.9 Condition A - One or more AC electrical power distribution subsystems inoperable, Required Action A.1.
- TS 3.8.9 Condition B - One or more AC vital bus subsystem(s) inoperable, Required Action B.1.
- TS 3.8.9 Condition C - One DC electrical power distribution subsystem inoperable, Required Action C.1.
Also, the licensee proposed to add the following example to the TSs as Example 1.3-8:
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One subsystem A.1 Restore subsystem 7 days inoperable. to OPERABLE status. OR In accordance with the Risk Informed Completion Time Program B. Required Action B.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and associated Completion Time AND not met.
B.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 />
ENCLOSURE 2 Corrected Renewed Facility Operating License pages 3.3.6-3, 3.3.6-4, 3.6.2-6, 3.6.6-2, 3. 7 .3-4, 3. 7 .3-5,
- 3. 7 .3-6, 3. 7 .6-3, 3. 7. 7-3, 3.8.1-10, 3.8.1-11, 3.8.1-12, 3.8.1-13, 3.8.1-14, 3.8.1-15, 3.8.1-16, 3.8.1-17, 3.8.1-18
DG-LOVS 3.3.6 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C. One or more Functions C.1 Restore at least two 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> with more than two sensor modules and sensor modules or associated associated measurement channels measurement channels to OPERABLE status.
D. Required Action and 0.1 Enter applicable Immediately associated Completion Conditions and Time not met. Required Actions for the associated DG made inoperable by DG-LOVS instrumentation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL FUNCTIONAL TEST. In accordance with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.3.6-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No.304
DG-LOVS 3.3.6 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.3.6.2 Perform CHANNEL CALIBRATION with setpoint In accordance Allowable Values as follows: with the Surveillance
- 1. Transient Degraded Voltage Function Frequency 2 3630 V ands 3790 V; Control Program Time Delay: 2 7.6 seconds and s 8.4 seconds;
- 2. Steady State Degraded Voltage Function 2 3820 V ands 3980 V Time Delay: 2 97.5 seconds and s 104.5 seconds; and
- 3. Loss of voltage Function 2 2345 V and s 2555 V Time Delay: 2 1.8 seconds and s 2.2 seconds at 2450 V.
CALVERT CLIFFS - UNIT 1 3.3.6-4 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
Containment Air Locks 3.6.2 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.6.2.2 Verify only one door in the air lock can be In accordance opened at a time. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.6.2-6 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
Containment Spray and Cooling Systems 3.6.6 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME C. -------- NOTE -------- C.1 Verify LCO 3.7.8, 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Not applicable when "CREVS," is met.
second containment spray train AND intentionally made inoperable. C.2 Restore at least one 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
containment spray train to OPERABLE Two containment spray status.
trains inoperable.
D. Two containment D.1 Restore one 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> cooling trains containment cooling inoperable. train to OPERABLE status.
E. Required Action and E.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time not met. AND 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. Any combination of F.1 Enter LCO 3.0.3. Immediately three or more trains inoperable.
CALVERT CLIFFS - UNIT 1 3.6.6-2 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AFW System 3.7.3 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME F. Two AFW trains F.1 --------NOTE-------
inoperable. LCO 3.0.3 and all other LCO Required Actions requiring MODE changes are suspended until one AFW train is restored to OPERABLE status.
Initiate action to Immediately restore one AFW train to OPERABLE status.
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.3.1 Verify each AFW manual, power-operated, and In accordance automatic valve in each water flow path and with the in both steam supply flow paths to the steam Surveillance turbine-driven pumps, that is not locked, Frequency sealed, or otherwise secured in position, is Control Program in the correct position.
SR 3.7.3.2 Cycle each testable, remote-operated valve In accordance that is not in its operating position. with the INSERVICE TES TI NG PROGRAM CALVERT CLIFFS - UNIT 1 3.7.3-4 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AFW System 3.7.3 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.7.3.3 -------------------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 reaching 800 psig in the steam generators.
Verify the developed head of each AFW pump In accordance at the flow test point is greater than or with the equal to the required developed head. INSERVICE TEST! NG PROGRAM SR 3.7.3.4 -------------------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 reaching 800 psig in the steam generators.
Verify each AFW automatic valve that is not In accordance locked, sealed, or otherwise secured in with the position, actuates to the correct position Surveillance on an actual or simulated actuation signal. Frequency Control Program SR 3.7.3.5 -------------------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 reaching 800 psig in the steam generators.
Verify each AFW pump starts automatically on In accordance an actual or simulated actuation signal. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.3-5 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AFW System 3.7.3 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.7.3.6 -------------------NOTE-------------------
Not required to be performed for the AFW train with 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 reaching 800 psig in the steam generators.
Verify the AFW system is capable of In accordance providing a minimum of 300 gpm nominal flow with the to each flow leg. Surveillance Frequency Control Program SR 3.7.3.7 Verify the proper alignment of the required Prior to AFW flow paths by verifying flow from the entering MODE 2 condensate storage tank to each steam whenever unit generator. has been in MODE 5 or 6 for
> 30 days CALVERT CLIFFS - UNIT 1 3.7.3-6 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
SRW 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 -------------------NOTE-------------------
Isolation of SRW flow to individual components does not render SRW inoperable.
Verify each SRW manual, power-operated, and In accordance automatic valve in the flow path servicing with the safety-related equipment, that is not Surveillance locked, sealed, or otherwise secured in Frequency position, is in the correct position. Control Program SR 3.7.6.2 Verify each SRW automatic valve in the flow In accordance path that is not locked, sealed, or with the otherwise secured in position, actuates to Surveillance the correct position on an actual or Frequency simulated actuation signal. Control Program SR 3.7.6.3 Verify each SRW pump starts automatically on In accordance an actual or simulated actuation signal. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.6-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
SW 3.7.7 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.7.7.2 Verify each SW System automatic valve in the In accordance flow path that is not locked, sealed, or with the otherwise secured in position, actuates to Surveillance the correct position on an actual or Frequency simulated actuation signal. Control Program SR 3.7.7.3 Verify each SW System pump starts In accordance automatically on an actual or simulated with the actuation signal. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.7.7-3 Amendment No.326 CALVERT CLIFFS - UNIT 2 Amendment No.304
AC Sources-Operating 3.8.1 ACTIONS (continued)
CONDITION REQUIRED ACTION COMPLETION TIME J. Required Action and J.1 Be in MODE 3. 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time of Condition A, AND C, F, G, H, or I not met. J.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 /> OR Required Action and associated Completion Time of Required Action B.2, B.3, B.4.1, B.4.2, or B.5 not met.
OR Required Action and associated Completion Time of Required Action E.2, E.3, E.4.1, E.4.2, or E.5 not met.
K. Three or more K.1 Enter LCO 3.0.3. Immediately required LCO 3.8.1.a and LCO 3.8.1.b AC sources inoperable.
CALVERT CLIFFS - UNIT 1 3.8.1-10 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS
NOTE-------------------------------------
SR 3.8.1.1 through SR 3.8.1.15 are only applicable to LCO 3.8.1.a and LCO 3.8.1.b AC sources. SR 3.8.1.16 is only applicable to LCO 3.8.1.c AC sources.
SURVEILLANCE FREQUENCY SR 3.8.1.1 -------------------NOTE-------------------
Only required to be performed when SMECO is being credited for an offsite source.
Verify correct breaker alignment and Once within indicated power availability for the 69 kV 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> after SMECO offsite circuit. substitution for a 500 kV offs ite circuit In accordance with the Surveillance Frequency Control Program SR 3.8.1.2 Verify correct breaker alignment and In accordance indicated power availability for each with the required 500 kV offsite circuit. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-11 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.3 ------------------NOTES------------------
- 1. Performance of SR 3.8.1.9 satisfies this Surveillance Requirement.
- 2. All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.
- 3. A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this Surveillance Requirement as recommended by the manufacturer. When modified start procedures are not used, the voltage and frequency tolerances of SR 3.8.1.9 must be met.
Verify each DG starts and achieves steady In accordance state voltage~ 4060 V and$ 4400 V, and with the frequency~ 58.8 Hz and$ 61.2 Hz. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3 .8.1-12 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.4 ------------------NOTES------------------
- 1. DG loadings may include gradual loading as recommended by the manufacturer.
- 2. Momentary transients below the load limit do not invalidate this test.
- 3. This Surveillance shall be conducted on only one DG at a time.
- 4. This Surveillance Requirement shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.3 or SR 3.8.1.9.
Verify each DG is synchronized and loaded, In accordance and operates for~ 60 minutes at a load with the
~ 4000 kW for DG IA and~ 2700 kW for Surveillance DGs lB, 2A, and 2B. Frequency Control Program SR 3.8.1.5 Verify each day tank contains~ a one hour In accordance supply. with the Surveillance Frequency Control Program SR 3.8.1.6 Check for and remove accumulated water from In accordance each day tank. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-13 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.7 Verify the fuel oil transfer system operates In accordance to automatically transfer fuel oil from with the storage tank[s] to the day tank. Surveillance Frequency Control Program SR 3.8.1.8 Verify interval between each sequenced load In accordance block is within+/- 10% of design interval for with the each emergency and shutdown load sequencer. Surveillance Frequency Control Program SR 3.8.1.9 -------------------NOTE-------------------
All DG starts may be preceded by an engine prelube period.
Verify each DG starts from standby condition In accordance and achieves, ins 10 seconds, voltage with the
> 4060 V and frequency> 58.8 Hz, and after Surveillance steady state conditions are reached, Frequency maintains voltage~ 4060 V ands 4400 V and Control Program frequency of> 58.8 Hz ands 61.2 Hz.
SR 3.8.1.10 Verify manual transfer of AC power sources In accordance from the normal offsite circuit to the with the alternate offsite circuit. Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-14 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.11 -------------------NOTE-------------------
- 1. Momentary transients outside the load and power factor limits do not invalidate this test.
- 2. If performed with the DG synchronized with offsite power, the surveillance test shall be performed at the required power factor. However, if grid conditions do not permit, the power factor limit is not required to be met.
Under this condition, the power factor shall be maintained as close to the limit as practicable.
Verify each DG, operating at a frequency In accordance
~ 58.8 Hz ands 61.2 Hz, and an appropriate with the accident load power factor operates for Surveillance
~ 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> while loaded to~ 4000 kW for DG Frequency lA and~ 3000 kW for DGs lB, 2A, and 2B. Control Program SR 3.8.1.12 Verify each DG rejects a load~ 500 hp In accordance without tripping. with the Surveillance Frequency Control Program CALVERT CLIFFS - UNIT 1 3.8.1-15 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.13 Verify that automatically bypassed DG trips In accordance are automatically bypassed on an actual or with the simulated required actuation signal. Surveillance Frequency Control Program SR 3.8.1.14 Verify each DG: In accordance with the
- a. Synchronizes with offsite power source Surveillance while loaded upon a simulated Frequency restoration of offsite power; Control Program
- b. Manually transfers loads to offsite power source; and
- c. Returns to ready-to-load operation.
CALVERT CLIFFS - UNIT 1 3.8.1-16 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.15 -------------------NOTE-------------------
All DG starts may be preceded by an engine prelube period.
Verify on an actual or simulated loss of In accordance offsite power signal in conjunction with an with the actual or simulated Engineered Safety Surveillance Feature actuation signal: Frequency Control Program
- a. De-energization of emergency buses;
- b. Load shedding from emergency buses;
- c. DG auto-starts from standby condition and:
- 1. energizes permanently connected loads in~ 10 seconds,
- 2. energizes auto-connected emergency loads through load sequencer,
- 3. maintains steady state voltage 2 4060 V and~ 4400 V,
- 4. maintains steady state frequency of 2 58.8 Hz and~ 61.2 Hz, and
- 5. supplies permanently connected and auto-connected emergency loads for 2 5 minutes.
CALVERT CLIFFS - UNIT 1 3.8.1-17 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE FREQUENCY SR 3.8.1.16 For the LCO 3.8.1.c AC electrical sources, In accordance SR 3.8.1.1, SR 3.8.1.2, SR 3.8.1.3, with applicable SR 3.8.1.5, SR 3.8.1.6, and SR 3.8.1.7 are Surveillance required to be performed. Requirements SR 3.8.1.17 -------------------NOTE-------------------
Momentary transients outside the load and power factor limits do not invalidate this test.
Verify each DG operates for~ 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s: In accordance with the
- a. For~ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of the test loaded to Surveillance
~ 4200 kW for DG lA, and~ 3150 kW and Frequency
~ 3300 kW for DGs 18, 2A, and 28, and Control Program
- b. For the remaining hours of the test loaded to~ 3600 kW for DG lA, and
~ 2700 kW and~ 3000 kW for DGs 18, 2A, and 28.
CALVERT CLIFFS - UNIT 1 3.8.1-18 Amendment No. 326 CALVERT CLIFFS - UNIT 2 Amendment No. 304
ML18318A014 OFFICE NRR/DORL/LPL 1/PM NRR/DORL/LPL 1/LA NRR/DORL/LPL 1/BC NRR/DORL/LPL 1/PM NAME MMarshall LRonewicz JDanna MMarshall DATE 10/05/2018 11/14/2018 11/30/2018 11/30/2018