U-602364, Application for Amend to License NPF-62,providing Final Rev to TS by Converting to Improved TS Per NUREG-1434, Improved BWR-6 TS, Rev 0,dated Sept 1992: Difference between revisions

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lihnois Power Cornpany Chnton Power Stabon is                                                                             P O Box 678 Chnton, IL 61727
lihnois Power Cornpany Chnton Power Stabon is P O Box 678 Chnton, IL 61727 c.
: c.                                                                               Tel 217 935-5623 k                                                                                 Fax 217 93r 1632                 ,
Tel 217 935-5623 k
John G. Cook                     ,
Fax 217 93r 1632 John G. Cook ILLIN9BS
ILLIN9BS                                                                    '"l*0$*6!
'"l*0$*6!
u                           .
u PGMR uv-94(to - 313te c
c PGMR                                                                     uv-94(to - 313te 8E.100a JGC-326-94 October 31, 1994 Docket No. 50-461                                                           10CFR50.90 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555
8E.100a JGC-326-94 October 31, 1994 Docket No. 50-461 10CFR50.90 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555


==Subject:==
==Subject:==
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l By {{letter dated|date=October 26, 1993|text=letter dated October 26,1993}} (reference letter U-602196), Illinois Power (IP) applied fet amendment ofFacility Openting License No. NPF-62, Appendix A -
l By {{letter dated|date=October 26, 1993|text=letter dated October 26,1993}} (reference letter U-602196), Illinois Power (IP) applied fet amendment ofFacility Openting License No. NPF-62, Appendix A -
T4chnical Specifications for Clinton Power Station (CPS). By that application, IP requested a complete revision of the CPS Technical Specifications to convert to the Improved Technical Specificaticns (ITS) per the guidance provided by NUREG-1434,
T4chnical Specifications for Clinton Power Station (CPS). By that application, IP requested a complete revision of the CPS Technical Specifications to convert to the Improved Technical Specificaticns (ITS) per the guidance provided by NUREG-1434,
          " Improved BWR-6 Technical Specifications," Revision 0, dated September 1992.
" Improved BWR-6 Technical Specifications," Revision 0, dated September 1992.
Enclosun 2 ofIP's October 26,1993 submittal was organized by Technical Specification                       -
Enclosun 2 ofIP's October 26,1993 submittal was organized by Technical Specification section (including the associated Bases section). For each section within Enclosure 2 of IP's October 26,1993 submittal, IP provided markups of the current C.PS Technical Specifications (includingjustifications and No Significant Hazards Consideration evaluations for each of the changes from the current CPS Technical Specifications) and markups of the associated NUREG-1434 Technical Specifications (includingjustifications for deviations).
section (including the associated Bases section). For each section within Enclosure 2 of IP's October 26,1993 submittal, IP provided markups of the current C.PS Technical Specifications (includingjustifications and No Significant Hazards Consideration evaluations for each of the changes from the current CPS Technical Specifications) and markups of the associated NUREG-1434 Technical Specifications (includingjustifications for deviations).
Subsequent to IP's October 26,1993 submittal, and as a result of additional guidance provided by the NRC staff for improving the scope and content of the Administrative Controls section of the Technical Specifications, additional proposed changes were submitted to the NRC staff by followup IP letter U-602283 dated April 26, 1994. The changes were provided in the form of replacement pages to replace the corresponding pages in Enclosure 2 ofIP's October 26,1993 submittal.
Subsequent to IP's October 26,1993 submittal, and as a result of additional guidance provided by the NRC staff for improving the scope and content of the Administrative Controls section of the Technical Specifications, additional proposed changes were submitted to the NRC staff by followup IP letter U-602283 dated April 26, 1994. The changes were provided in the form of replacement pages to replace the corresponding pages in Enclosure 2 ofIP's October 26,1993 submittal.
Earlier this year, in accordance with a pre-arranged program to generically review
Earlier this year, in accordance with a pre-arranged program to generically review
        - the application of NUREG-1434 to the BWR-6 plants, the NRC staff begar,its review of IP's ITS submittal along with the ITS submittals for the other three BWR-6 plants.                     '
- the application of NUREG-1434 to the BWR-6 plants, the NRC staff begar,its review of IP's ITS submittal along with the ITS submittals for the other three BWR-6 plants.
3Di '
3Di '
          ;M     nseE Shi P
;M nseE Shi P


U-602364 Page 2 Representatives from the BWR-6 plants met regularly with the NRC staff to resolve comments, issues, and open items identified in the course of the staffs review. The staffs BWR-6 review is now essentially complete, and all open items related to the CPS-specific review have been resolved. Resolution of the comments, issues, and open items stemming from the NRC staffs review requires changes to be made to IP's ITS submittal. By this letter, those changes are thus requested. The changes are reflected in Enclosure 4 to this letter, and similar to IP's {{letter dated|date=April 26, 1994|text=April 26,1994 letter}}, the changes are provided in the form of replacement pages for the corresponding pages provided in Enclosure 2 ofIP's October 26,1993 submittal. Due to the large scope of changes, the changes / replacement pages provided in Enclosure 4 of this letter are organized by Technical Specification section, similar to the October 26,1993 submittal.
U-602364 Page 2 Representatives from the BWR-6 plants met regularly with the NRC staff to resolve comments, issues, and open items identified in the course of the staffs review. The staffs BWR-6 review is now essentially complete, and all open items related to the CPS-specific review have been resolved. Resolution of the comments, issues, and open items stemming from the NRC staffs review requires changes to be made to IP's ITS submittal. By this letter, those changes are thus requested. The changes are reflected in Enclosure 4 to this letter, and similar to IP's {{letter dated|date=April 26, 1994|text=April 26,1994 letter}}, the changes are provided in the form of replacement pages for the corresponding pages provided in Enclosure 2 ofIP's October 26,1993 submittal. Due to the large scope of changes, the changes / replacement pages provided in Enclosure 4 of this letter are organized by Technical Specification section, similar to the October 26,1993 submittal.
Other information required to support CPS's conversion to the Improved Technical Specifications is provided in additional Enclosures to this letter. For assuring that requirements which are to be relocated from the Technical Specifications will continue to be adequately controlled (i.e., properly maintained and/or reviewed when changes to those     -
Other information required to support CPS's conversion to the Improved Technical Specifications is provided in additional Enclosures to this letter. For assuring that requirements which are to be relocated from the Technical Specifications will continue to be adequately controlled (i.e., properly maintained and/or reviewed when changes to those requirements are proposed), a matrix is provided as Enclosure 2 to this letter. The matrix identifies each relocated Technical Specification (by its current number), the corresponding new location (e.g., the Updated Safety Analysis Report), and the applicable regulation or requirement (e.g.,10 CFR50.71(e)] that provides controls on future changes to these requirements. Enclosure 3 is a matrix which provides an assessment of the impact of new ITS Technical Specification 3.0.4 on each Technical Specification (Limiting Condition for Operation) with respect to whether or how mode changes are permitted while operating under the provisions of the associated Action statement, particularly during shutdown conditions. This matrix was requested as part of the resolution of generic changes to the ITS Technical Specification 3.0.4. Enclosure 5 is a complete, typed copy of the new Technical Specifications for CPS, including the Table of Contents, and Enclosure 6 is a complete, typed copy of the associated Bases. Enclosures 5 and 6 reflect incorporation of all the changes requested by IP in its October 26,1993 and April 26,1994 applications, as modified by the changes indicated in Enclosure 4 to this letter. Finally, an affidavit supporting the facts stated in this letter and its enclosures is provided as Enclosure 1 to this letter.
requirements are proposed), a matrix is provided as Enclosure 2 to this letter. The matrix identifies each relocated Technical Specification (by its current number), the corresponding new location (e.g., the Updated Safety Analysis Report), and the applicable regulation or requirement (e.g.,10 CFR50.71(e)] that provides controls on future changes to these requirements. Enclosure 3 is a matrix which provides an assessment of the impact of new ITS Technical Specification 3.0.4 on each Technical Specification (Limiting Condition for Operation) with respect to whether or how mode changes are permitted while operating under the provisions of the associated Action statement, particularly during shutdown conditions. This matrix was requested as part of the resolution of generic changes to the ITS Technical Specification 3.0.4. Enclosure 5 is a complete, typed copy of the new Technical Specifications for CPS, including the Table of Contents, and Enclosure 6 is a complete, typed copy of the associated Bases. Enclosures 5 and 6 reflect incorporation of all the changes requested by IP in its October 26,1993 and April 26,1994 applications, as modified by the changes indicated in Enclosure 4 to this letter. Finally, an affidavit supporting the facts stated in this letter and its enclosures is provided as Enclosure 1 to this letter.
IP has reviewed the proposed changes against the criteria of 10CFR51.22 for categorical exclusion from environmental impact considerations. The proposed changes do not involve a significant hazards consideration, or significantly increase the amounts or change the types of enluents that rmy be released oft-sne, nor do they significantly increase individual or u.mu!ne occupational radiation exposures. Based on the foregoing, IP concludes the proposed changes meet the criteria given in 10CFR51.22(c)(9) for a categorical exclusion from the requirement for an Environmental Impact Statement.
IP has reviewed the proposed changes against the criteria of 10CFR51.22 for categorical exclusion from environmental impact considerations. The proposed changes do not involve a significant hazards consideration, or significantly increase the amounts or change the types of enluents that rmy be released oft-sne, nor do they significantly increase individual or u.mu!ne occupational radiation exposures. Based on the foregoing, IP concludes the proposed changes meet the criteria given in 10CFR51.22(c)(9) for a categorical exclusion from the requirement for an Environmental Impact Statement.


U-602364 Page 3       ,
U-602364 Page 3 This request has been reviewed by the CPS Facility Review Group (FRG).
This request has been reviewed by the CPS Facility Review Group (FRG).
t Sincerely yours,
t Sincerely yours,
                                            . G. Cook Vice President TBE/csm cc:   NRC Clinton Licensing Project Manager NRC Resident Oftice, V-690 Regional Administrator, Region III, USNRC Illinois Department of Nuclear Safety l
. G. Cook Vice President TBE/csm cc:
NRC Clinton Licensing Project Manager NRC Resident Oftice, V-690 Regional Administrator, Region III, USNRC Illinois Department of Nuclear Safety l
1 1
1 1
i l
i 1
l I
l l
l 1


      .,      -      . _ .        .-          . _ .      _-            .    ~.   .      ..      - - -
~.
Enclosure 1 to U-602364 STATE OF ILLINOIS                                                                                 ,
to U-602364 STATE OF ILLINOIS
        - COUNTY OF DEWITT L
- COUNTY OF DEWITT L
John G. Cook, being first duly sworn, deposes and says: That he is Vice President of               ,
John G. Cook, being first duly sworn, deposes and says: That he is Vice President of Illinois Power Company; that the application for amendment of Facility Operating License NPF-62 has been prepared under his supervision and direction; that he knows the contents thereof; and that to the best of his knowledge and belief said letter and the facts contained therein are true and correct.
Illinois Power Company; that the application for amendment of Facility Operating License NPF-62 has been prepared under his supervision and direction; that he knows the contents           ,
This N5* day of October 1994.
thereof; and that to the best of his knowledge and belief said letter and the facts contained therein are true and correct.
Date:
Date: This N5* day of October 1994.             ;
Signed:
Signed:     \
\\
t STATE OF ILLINOIS               l SS.                           *hyh f                     ;  NotryPutsc,Stahof Annis Jewiw COUNTY                     j                     f WCommissbnExpiresit/2M7 j               ,
t STATE OF ILLINOIS l SS.
w . ..                   -
*hyh f
Subscribed and sworn to before me this 314+ day of October 1994.           I h             b.
NotryPutsc,Stahof Annis Jewiw COUNTY j
(Notary Public)                 l l
f WCommissbnExpiresit/2M7 j w...
l t                                                                                                           ;
Subscribed and sworn to before me this 314+ day of October 1994.
 
h b.
.                                                                  Enclosure 2 to U-602364 P,                                                                           PageIof4
(Notary Public) l l
t to U-602364 P,
PageIof4


==SUMMARY==
==SUMMARY==
OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS EXISTING TS               TITLE               RELOCATION CONTROLS 4.0.5           Inservice Inspection and Testing 10 CFR Programs                         50.55a/ORM 3/4.1.3.6       Control Rod Drive Housing         ORM Support 3/4.3.1.1.7     MSL Radiation - High Scram       ORM 3/4.3.2.1.1     MSL Radiation - High MSL and     ORM 3/4.3.2.2.b     CRVICS Isolation Functions 3/4.3.2.2.g     Area Differential Temperature     ORM 3/4.3.2.3.d     High Isolation Functions for 3/4.3.2.3.g     MSL, Reactor Water Cleanup, 3/4.3.2.4.f     RCIC, and RHR systems.
OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS EXISTING TS TITLE RELOCATION CONTROLS 4.0.5 Inservice Inspection and Testing 10 CFR Programs 50.55a/ORM 3/4.1.3.6 Control Rod Drive Housing ORM Support 3/4.3.1.1.7 MSL Radiation - High Scram ORM 3/4.3.2.1.1 MSL Radiation - High MSL and ORM 3/4.3.2.2.b CRVICS Isolation Functions 3/4.3.2.2.g Area Differential Temperature ORM 3/4.3.2.3.d High Isolation Functions for 3/4.3.2.3.g MSL, Reactor Water Cleanup, 3/4.3.2.4.f RCIC, and RHR systems.
3/4.3.2.4.h 3/4.3.2.4.n 3/4.3.2.5.b 3/4.3.3.A.2.h   ADS Manual Inhibit Functions     ITS 3.3.5.1 3/4.3.3.B.2.h                                     BASES /USAR 7.3-9 3/4.3.6.2     Control Rod Block                 ORM 3/4.3.6.3       Instrumentation for APRM, SRM, 3/4.3.6.4       IRM, Scram Discharge Volume, and 3/4.3.6.5       Reactor Coolant System 3/4.3.6.6     Recirculation Flow Functions.
3/4.3.2.4.h 3/4.3.2.4.n 3/4.3.2.5.b 3/4.3.3.A.2.h ADS Manual Inhibit Functions ITS 3.3.5.1 3/4.3.3.B.2.h BASES /USAR 7.3-9 3/4.3.6.2 Control Rod Block ORM 3/4.3.6.3 Instrumentation for APRM, SRM, 3/4.3.6.4 IRM, Scram Discharge Volume, and 3/4.3.6.5 Reactor Coolant System 3/4.3.6.6 Recirculation Flow Functions.
3/4.3.7.1.2   Area Radiation Monitors           ORM 3/4.3.7.2     Seismic Monitoring               ORM Instrumentation 3/4.3.7.3     Meteorological Monitoring         ORM Instrumentation 3/4.3.7.7     Traversing In-Core Probe System   ORM 3/4.3.7.8     Chlorine Detection System         In accordance with Footnote #,
3/4.3.7.1.2 Area Radiation Monitors ORM 3/4.3.7.2 Seismic Monitoring ORM Instrumentation 3/4.3.7.3 Meteorological Monitoring ORM Instrumentation 3/4.3.7.7 Traversing In-Core Probe System ORM 3/4.3.7.8 Chlorine Detection System In accordance with Footnote #,
this TS is no longer                       ,
this TS is no longer applicable.
applicable.                     l 1
1 3/4.3.7.10 Loose-Part Detection System ORM 1
3/4.3.7.10   Loose-Part Detection System       ORM                             l 1
l


Ecciosure 2 to UA
Ecciosure 2 to UA Page 2 of =.
        .                                                                    Page 2 of = .


==SUMMARY==
==SUMMARY==
OF CLINTON POWER STATION                                   l RELOCATED TECHNICAL SPECIFICATIONS (continued)
OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS (continued)
EXISTING TS               TITLE               RELOCATION CONTROLS 3/4.3.7.11   Main Condenser Offgas Treatment   ORM System Explosive Gas Monitoring Instrumentation 3/4.3.9.2     Feedwater/ Main Turbine Trip     ORM System 3/4.3.9.3.f   Suppression Pool Makeup Mode     ITS 3.6.2.4 Switch Permissive Function       BASES 3/4.3.10     Nuclear System Protection System ORM
EXISTING TS TITLE RELOCATION CONTROLS 3/4.3.7.11 Main Condenser Offgas Treatment ORM System Explosive Gas Monitoring Instrumentation 3/4.3.9.2 Feedwater/ Main Turbine Trip ORM System 3/4.3.9.3.f Suppression Pool Makeup Mode ITS 3.6.2.4 Switch Permissive Function BASES 3/4.3.10 Nuclear System Protection System ORM
                        - Self Test System 3/4.4.4       Reactor Coolant System Chemistry ORM 3/4.4.8       Reactor Coolant System           ORM Structural Integrity 3/4.7.4       Snubbers                         ORM 3/4.7.5       Sealed Source Contamination       ORM.
- Self Test System 3/4.4.4 Reactor Coolant System Chemistry ORM 3/4.4.8 Reactor Coolant System ORM Structural Integrity 3/4.7.4 Snubbers ORM 3/4.7.5 Sealed Source Contamination ORM.
3/4.8.4.1     Containment Penetration           ORM Conductor Overcurrent Protective Devices                                                           j 3/4.8.4.2     Motor Operated Valves Thermal     ORM Overload Protection                                               ,
3/4.8.4.1 Containment Penetration ORM Conductor Overcurrent Protective Devices j
1 3/4.9.4       Refueling Operations Decay Time   ORM                             j 3/4.9.5       Refueling Operations             ORM Communications 3/4.9.6.1     Refueling Operations Fuel         ORM 3/4.9.6.2     Handling Equipment Refueling Platform and Auxiliary Platform 3/4.9.7       Refueling Operations Crane       ORM Travel - Spent Fuel Storage Pool, Upper Containment Fuel Pool, and New Fuel Storage Vault 3/4.9.12     Refueling Operations Inclined     ORM Fuel Transfer System 5.2           Containment Design Features       USAR 6.2 2
3/4.8.4.2 Motor Operated Valves Thermal ORM Overload Protection 1
l
3/4.9.4 Refueling Operations Decay Time ORM j
 
3/4.9.5 Refueling Operations ORM Communications 3/4.9.6.1 Refueling Operations Fuel ORM 3/4.9.6.2 Handling Equipment Refueling Platform and Auxiliary Platform 3/4.9.7 Refueling Operations Crane ORM Travel - Spent Fuel Storage Pool, Upper Containment Fuel Pool, and New Fuel Storage Vault 3/4.9.12 Refueling Operations Inclined ORM Fuel Transfer System 5.2 Containment Design Features USAR 6.2 2
Enclosure 2 to U-602364
to U-602364 hge 3 of 4
    .                                                                      hge 3 of 4


==SUMMARY==
==SUMMARY==
OF CLINTON POWER STATION                                   i RELOCATED TECHNICAL SPECIFICATIONS                                 l (continued) 1 I
OF CLINTON POWER STATION i
EXISTING TS                 TITLE               RELOCATION CONTROLS 5.4           Reactor Coolant System Design     USAR Table Features                         5.4-1, Figure 5.1-2 5.5           Meteorological Tower Location     USAR Figure Design Features                   2.3-18 6.1.2         Control Room Command Management   ORM Directive 6.2.2.a       Minimum Shift Composition         10 CFR Table 6.2.2-1 Minimum Shift Composition         50. 54 (m) /ORM 6.2.2.d       SRO Present During Fuel Handling 6.2.2.e       Fire Brigade Composition         ORM/ License Condition 2.F 6.2.2.f       Nominal Work Week                 ORM 6.2.3         ISEG                             ORM 6.4           Training                         ORM/10CFR55 6.5           Review and Audits                 ORM/10 CFR 50.54 6.6           Reportable Event Action           10 CFR 50.73/ORM 6.7           Safety Limit Violation           10 CFR 50.72/50.73/
RELOCATED TECHNICAL SPECIFICATIONS (continued) 1 I
ORM 6.8.1.e       Security Plan Implementation     10 CFR 6.8.1.f       Emergency Plan Implementation     50.54/ORM 6.8.1.g       Fire Protection Program           ORM/ License 6.8.4.e       Implementation                   Condition 2.F 6.8.2         Review and Approval               10 CFR 6.8.3         Temporary Changes                 50.54/ORM 6.8.4.b       In-Plant Radiation Monitoring     ORM 6.8.4.g       Radiological Environmental       ODCM/ORM Monitoring Programs 3
EXISTING TS TITLE RELOCATION CONTROLS 5.4 Reactor Coolant System Design USAR Table Features 5.4-1, Figure 5.1-2 5.5 Meteorological Tower Location USAR Figure Design Features 2.3-18 6.1.2 Control Room Command Management ORM Directive 6.2.2.a Minimum Shift Composition 10 CFR Table 6.2.2-1 Minimum Shift Composition
: 50. 54 (m) /ORM 6.2.2.d SRO Present During Fuel Handling 6.2.2.e Fire Brigade Composition ORM/ License Condition 2.F 6.2.2.f Nominal Work Week ORM 6.2.3 ISEG ORM 6.4 Training ORM/10CFR55 6.5 Review and Audits ORM/10 CFR 50.54 6.6 Reportable Event Action 10 CFR 50.73/ORM 6.7 Safety Limit Violation 10 CFR 50.72/50.73/
ORM 6.8.1.e Security Plan Implementation 10 CFR 6.8.1.f Emergency Plan Implementation 50.54/ORM 6.8.1.g Fire Protection Program ORM/ License 6.8.4.e Implementation Condition 2.F 6.8.2 Review and Approval 10 CFR 6.8.3 Temporary Changes 50.54/ORM 6.8.4.b In-Plant Radiation Monitoring ORM 6.8.4.g Radiological Environmental ODCM/ORM Monitoring Programs 3


Enclosure 2 to U-602364 t                                                                                   Page 4 o(4 L
. to U-602364 t
Page 4 o(4 L


==SUMMARY==
==SUMMARY==
OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS (continued)
OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS (continued)
EXISTING TS                       TITLE               RELOCATION CONTROLS 6.9.1                 Startup Report                     ORM 6.9.1.5.c             Specific Activity Annual Report   10 CFR 50.72/50.73 6.9.2                 Special Reports:
EXISTING TS TITLE RELOCATION CONTROLS 6.9.1 Startup Report ORM 6.9.1.5.c Specific Activity Annual Report 10 CFR 50.72/50.73 6.9.2 Special Reports:
( 3 /4 . 5 .1         (ECCS Actuation Special Report)   10 CFR Action g)                                                 50.72/50.73 (4 . 8 .1.1. 3 )       (DG Failure Special Report)       10 CFR 50.72/50.73 (3/4.3.7.5             (PAM Inoperability Special       ITS 3.3.3.1 Action 81.b)           Report)                           Bases 6.10                   Record Retention                   10CFR50.54/
( 3 /4. 5.1 (ECCS Actuation Special Report) 10 CFR Action g) 50.72/50.73 (4. 8.1.1. 3 )
(DG Failure Special Report) 10 CFR 50.72/50.73 (3/4.3.7.5 (PAM Inoperability Special ITS 3.3.3.1 Action 81.b)
Report)
Bases 6.10 Record Retention 10CFR50.54/
10CFR20/
10CFR20/
10'jR71/ORM 6.11                   Radiation Protection Program       10CFR20/ORM 6.13                   Process Control Program           10CFR20/
10'jR71/ORM 6.11 Radiation Protection Program 10CFR20/ORM 6.13 Process Control Program 10CFR20/
10CFR61/
10CFR61/
10CFR71/ORM ORM =           Operational Requirements Manual controlled by 10 CFR 50.59.
10CFR71/ORM ORM =
ODCM =         Controlled by Technical Specification 5.5.1.
Operational Requirements Manual controlled by 10 CFR 50.59.
USAR =         Updated Safety Analysis Report controlled by 10 CFR
ODCM =
: 50. 71 (e) .
Controlled by Technical Specification 5.5.1.
ITS Bases =           Controlled by Technical Specification 5.5.11.
USAR =
4 l
Updated Safety Analysis Report controlled by 10 CFR
: 50. 71 (e).
ITS Bases =
Controlled by Technical Specification 5.5.11.
4


tactosure 3 to U-602364 PageI or7
tactosure 3 to U-602364 PageI or7 Clinton Power Station October 29. 1994 LC0 3.0.4 EVALUATION Pg 1 LC0 -
    ,-                              Clinton Power Station                 October 29. 1994 LC0 3.0.4 EVALUATION                                 Pg 1 LC0 -       New     Applbty                     Comments / Justification Allow     Xfer                         (Refer to Page 7) 3.1.1 SDM             n   All others     (See assumption 2.)
New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.1.1 SDM n
n   M4 from M3,   (See Note A.)                                                     !
All others (See assumption 2.)
M4 from M5,                                                                       !
n M4 from M3, (See Note A.)
M5 from M4                                                                       ]
M4 from M5, M5 from M4
M5 from M6     (See assumption 3.)                                               i 3.1.2 Rx Anomoly       n   M2 from M1     (See assumption 2.)
]
3.1.3 CRod OPER         n M2 from M1     (See Note A and assumption 2.)                                     !
M5 from M6 (See assumption 3.)
3.1.4 CRod Scram Tm     n M2 from M1     (See assumption 2.)
i 3.1.2 Rx Anomoly n
3.1.5 CRod Accum       n M2 from M1     (See Note A and assumption 2.)                                   ;
M2 from M1 (See assumption 2.)
3.1.6 CRod Pattern     n to 520% RTP   (See Note A for 5 8 rods not in compliance.)
3.1.3 CRod OPER n
M2 from M1 (See Note A and assumption 2.)
3.1.4 CRod Scram Tm n
M2 from M1 (See assumption 2.)
3.1.5 CRod Accum n
M2 from M1 (See Note A and assumption 2.)
3.1.6 CRod Pattern n
to 520% RTP (See Note A for 5 8 rods not in compliance.)
(See Assumption 2 for > 9 rods.)
(See Assumption 2 for > 9 rods.)
3.1.7 SLC System       n M2 from M1     (See assumption 2.)                                               :
3.1.7 SLC System n
3.1.8 SDV Vent /Drn     n M2 from M1     (See assumption 2.)                                               [
M2 from M1 (See assumption 2.)
3.2.1 APLHGR           n NA             No way to enter applicability except on startup l
3.1.8 SDV Vent /Drn n
3.2.2 MCPR             n NA             No way to enter applicability except on startup 3.2.3 LHGR             n NA             No way to enter applicability except on startup
M2 from M1 (See assumption 2.)
* 3.3.1.1 RP5             y M2 from M1     For IRMs & APRM-Setdown:     See Notes A and B.
[
n All others     (See Note A and assumption 2.)
3.2.1 APLHGR n
3.3.1.2 SRM             y to IRM 5R2     See Note B n M3 from M2,   (See Note A)                                                     ,
NA No way to enter applicability except on startup l
3.2.2 MCPR n
NA No way to enter applicability except on startup 3.2.3 LHGR n
NA No way to enter applicability except on startup 3.3.1.1 RP5 y
M2 from M1 For IRMs & APRM-Setdown:
See Notes A and B.
n All others (See Note A and assumption 2.)
3.3.1.2 SRM y
to IRM 5R2 See Note B n
M3 from M2, (See Note A)
M3 from M4 M4 from M3, M4 from M5.
M3 from M4 M4 from M3, M4 from M5.
M5 from M4 n M5 from M6     (See assumption 3.)
M5 from M4 n
3.3.2.1 CRod Block     n ALL           (See Note A.)                                                   q 3.3.3.1 Post Acc Mn     n ALL           Existing 3.0.4 exception Existing 3.0.4 exception 3.3.3.2 Remote SD       n   ALL 3.3.4.1 EOC-RPT         n   ALL           No way to enter applicability except on startup 3.3.4.2 ATWS-RPT       n   ALL           Ne g y to enter applicability except on startup 3.3.5.1   ECCS Instr   n   ALL
M5 from M6 (See assumption 3.)
                                                    'te A.)
3.3.2.1 CRod Block n
3.3.5.2 RCIC Instr     n   ALL           (See Note A.)
ALL (See Note A.)
3.3.6.1 PCI Instr     n   ALL           (See Note A and assumption 2.)
q 3.3.3.1 Post Acc Mn n
ALL Existing 3.0.4 exception 3.3.3.2 Remote SD n
ALL Existing 3.0.4 exception 3.3.4.1 EOC-RPT n
ALL No way to enter applicability except on startup 3.3.4.2 ATWS-RPT n
ALL Ne g y to enter applicability except on startup
'te A.)
3.3.5.1 ECCS Instr n
ALL 3.3.5.2 RCIC Instr n
ALL (See Note A.)
3.3.6.1 PCI Instr n
ALL (See Note A and assumption 2.)


  .      .      . --    ..                  .                    _                -. . - = - .             ~
-.. - = -.
Enclosure 3 to U402364 Page 2 of 7
~ to U402364 Page 2 of 7 Clinton Power Station October 29. 1994 LCO 3.0.4 EVALUATION Pg 2 LCO New Applbty-Comments / Justification Allow Xfer (Refer to Page 7) 3.3.6.2 SCI Instr n
    '.                                  Clinton Power Station             October 29. 1994 LCO 3.0.4 EVALUATION                                     Pg 2 LCO           New     Applbty-                   Comments / Justification Allow     Xfer                       (Refer to Page 7)                               ;
ALL (See Note A.)
3.3.6.2 SCI Instr       n   ALL             (See Note A.)
3.3.6.3 RHR Cont.
3.3.6.3 RHR Cont.       n   ALL             (See Note A.)
n ALL (See Note A.)
Spray Instr.
Spray Instr.
3.3.6.4 SPMU Instr       n   ALL             (See Note A.)
3.3.6.4 SPMU Instr n
3.3.6.5 LLS Instr       n   ALL             (See Note A and assumption 2.)                                 ;
ALL (See Note A.)
3.3.7.1 CRV Instr       n   ALL             (See Note A.)
3.3.6.5 LLS Instr n
3.3.8.1 LOP Instr       n   .ALL           (See Note A.)                                                   <
ALL (See Note A and assumption 2.)
3.3.8.2 RPS EPAs         n   M2 from M1.     (See assumption 2.)
3.3.7.1 CRV Instr n
M3 from M2, M4 from M3                                                                     ,
ALL (See Note A.)
M4 from MS.     (See Note A and assumption 3.)
3.3.8.1 LOP Instr n
M5 from M4 n   M5 from M6     (See Note A.)                                                   i 3.4.1 Recirc Opertn     n   M2 from M1     (See Note A and assumption 2.)
.ALL (See Note A.)
3.4.2 Flow CVs           n   ALL             (See Note A and assumption 2) 3.4.3 Jet Pumps         n   M2 from M1     (See assumption 2.)                                             ;
3.3.8.2 RPS EPAs n
3.4.4 SRVs               n   M2 from M1     (See assumption 2.)
M2 from M1.
M3 from M2 3.4.5 Rx Leakage         n   M2 from M1     (See assumption 2.)                                             <
(See assumption 2.)
M3 from M2 3.4.6 PIVs               n   M2 from M1     (See Note A and assumption 2.)
M3 from M2, M4 from M3 n
M3 from M2 3.4.7 Leak Det Inst       n   M2 from M1     Existing exceptions to 3.0.4, see Note A and M3 from M2     assumption 2.
M4 from MS.
3.4.8 Specf Actvty       n   M2 from M1     (See assumption 2.) Also, existing exception to M3 from M2     3.0.4.                                                          .
(See Note A and assumption 3.)
M5 from M4 n
M5 from M6 (See Note A.)
i 3.4.1 Recirc Opertn n
M2 from M1 (See Note A and assumption 2.)
3.4.2 Flow CVs n
ALL (See Note A and assumption 2) 3.4.3 Jet Pumps n
M2 from M1 (See assumption 2.)
3.4.4 SRVs n
M2 from M1 (See assumption 2.)
M3 from M2 3.4.5 Rx Leakage n
M2 from M1 (See assumption 2.)
M3 from M2 3.4.6 PIVs n
M2 from M1 (See Note A and assumption 2.)
M3 from M2 3.4.7 Leak Det Inst n
M2 from M1 Existing exceptions to 3.0.4, see Note A and M3 from M2 assumption 2.
3.4.8 Specf Actvty n
M2 from M1 (See assumption 2.) Also, existing exception to M3 from M2 3.0.4.


====3.4.9 RHR-SDC====
====3.4.9 RHR-SDC====
Hot       n ALL             Existing exception to 3.0.4 3.4.10 RHR-SDC: Cold     n   M4 from M3     Would be MODE change required by ACTIONS of LC0 3.4.9.                                                           ,
Hot n
ri M4 from M5     (See Note A.)
ALL Existing exception to 3.0.4 3.4.10 RHR-SDC: Cold n
3.4.11 PT Limits         n   NA             Applicability has no stated conditioris that can                 l be entered.                                                     !
M4 from M3 Would be MODE change required by ACTIONS of LC0 3.4.9.
3.4.12 Rx Pressure       n   M2 from M1     (See assumption 2.)
ri M4 from M5 (See Note A.)
3.5.1 ECCS-Op             n   M2 from M1     (See assumption 2.)
3.4.11 PT Limits n
M3 from M2 to s150psig 3.5.2 ECCS-SD             n   ALL           Would be MODE change required by ACTIONS of LCO 3.5.1. Also see Note A.
NA Applicability has no stated conditioris that can be entered.
3.4.12 Rx Pressure n
M2 from M1 (See assumption 2.)
3.5.1 ECCS-Op n
M2 from M1 (See assumption 2.)
M3 from M2 to s150psig 3.5.2 ECCS-SD n
ALL Would be MODE change required by ACTIONS of LCO 3.5.1.
Also see Note A.


Enclosure 3 to U402365 Page 3 of 7
_ - - _ to U402365 Page 3 of 7 Clinton Power Station October 29, 1994 LCO 3.0.4 EVALUATION Pg 3 LCO New Applbty Comments / Justification l
  .                                                Clinton Power Station               October 29, 1994
Allow Xfer (Refer to Page 7) j 3.5.3 RCIC n
,                                                    LCO 3.0.4 EVALUATION                                   Pg 3               '
M2 from M1 (See assumption 2.)
LCO                 New           Applbty                     Comments / Justification                           l Allow             Xfer                       (Refer to Page 7)                               j 3.5.3 RCIC                       n         M2 from M1     (See assumption 2.)
M3 from M2 3.6.1.1 Cntmt OPER n
M3 from M2 3.6.1.1 Cntmt OPER               n         M2 from M1     (See assumption 2.)                                               i M3 from M2                                                                       ,
M2 from M1 (See assumption 2.)
3.6.1.2 Cntmt AirLk             n         M2 from M1     (See Note A and assumption 2.)                                   .
i M3 from M2 3.6.1.2 Cntmt AirLk n
M3 from M2                                                                       .
M2 from M1 (See Note A and assumption 2.)
i 3.6.1.3 PCI Valves               n         M2 from M1     (See Note A and assumption 2.)
M3 from M2 i
M3 from M2 n         Start:         (See assumption 3.)
3.6.1.3 PCI Valves n
M2 from M1 (See Note A and assumption 2.)
M3 from M2 n
Start:
(See assumption 3.)
fuel move.
fuel move.
CORE ALT.
CORE ALT.
OPDRV M5 from M6 n         M4 from M5.     (See Note A.)
OPDRV M5 from M6 n
M5 from M4 3.6.1.4 Cntmt Press             n         M2 from M1     (See assumption 2.)
M4 from M5.
M3 from M2 3.6.1.5 Cntmt Temp               n         M2 from M1     (See assumption 2.)
(See Note A.)
M3 from M2 3.6.1.6 LLS Valves               n         M2 from M1     (See assumption 2.)
M5 from M4 3.6.1.4 Cntmt Press n
M3 from M2 3.6.1.7 RHR Cntmt               n         M2 from M1     (See assumption 2.)
M2 from M1 (See assumption 2.)
Spray                                     M3 from M2 3.6.1.8 MSIV-LCS                 n         M2 from M1     (See assumption 2.)
M3 from M2 3.6.1.5 Cntmt Temp n
M2 from M1 (See assumption 2.)
M3 from M2 3.6.1.6 LLS Valves n
M2 from M1 (See assumption 2.)
M3 from M2 3.6.1.7 RHR Cntmt n
M2 from M1 (See assumption 2.)
Spray M3 from M2 3.6.1.8 MSIV-LCS n
M2 from M1 (See assumption 2.)
M3 from M2
M3 from M2
: 3. 6. 2.1- Spool Temp           n         M2 from M1     (See assumption 2.)                                               i M3 from M2 3.6.2.2 Spool Lvl               n         M2 from M1     (See assumption 2.)
: 3. 6. 2.1-Spool Temp n
M3 from M2                                                                         i 3.6.2.3 Spool Cool               n         M2 from M1     (See assumption 2.)
M2 from M1 (See assumption 2.)
M3 from M2 3.6.2.4 Spool                   n         M2 from M1       (See assumption 2.)
i M3 from M2 3.6.2.2 Spool Lvl n
Makeup                                     M3 from M2 3.6.3.1 H2 Recm-Op               n         M2 from M1     Existing exception to 3.0.4 (and assumption 2.)
M2 from M1 (See assumption 2.)
3.6.3.2 H2 Igniters             n         M2 from M1     Existing exception to 3.0.4 (and assumption 2.)
M3 from M2 3.6.2.3 Spool Cool n
3.6.3.3 DW Purge                 n         M2 from M1     Existing exception to 3.0.4 (and assumption 2.)
M2 from M1 (See assumption 2.)
Sys l
M3 from M2 3.6.2.4 Spool n
M2 from M1 (See assumption 2.)
Makeup M3 from M2 3.6.3.1 H2 Recm-Op n
M2 from M1 Existing exception to 3.0.4 (and assumption 2.)
3.6.3.2 H2 Igniters n
M2 from M1 Existing exception to 3.0.4 (and assumption 2.)
3.6.3.3 DW Purge n
M2 from M1 Existing exception to 3.0.4 (and assumption 2.)
Sys


Enclosure 3 to U402364 hgs 4cf7
- to U402364 hgs 4cf7 Clinton Power Station October 29. 1994 LC0 3.0.4 EVALUATION Pg 4 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.6.4.1 Scndry n
    ;                                              Clinton Power Station             October 29. 1994 LC0 3.0.4 EVALUATION                               Pg 4 LCO           New           Applbty                   Comments / Justification Allow             Xfer                       (Refer to Page 7) 3.6.4.1 Scndry                 n         M2 from M1     (See assumption 2.)
M2 from M1 (See assumption 2.)
Cntmt                                     M3 from M2 n         Start:         (See assumption 3.)
Cntmt M3 from M2 n
Start:
(See assumption 3.)
Fuel move, CORE ALT.
Fuel move, CORE ALT.
OPDRV 3.6.4.2 SCI Valves             n         M2 from M1     (See Note A and assumption 2.)
OPDRV 3.6.4.2 SCI Valves n
M3 from M2 n         Start:         (See Note A and assumption 3.)
M2 from M1 (See Note A and assumption 2.)
M3 from M2 n
Start:
(See Note A and assumption 3.)
Fuel move.
Fuel move.
CORE ALT.
CORE ALT.
OPDRV 3.6.4.3 SGT Sys                 n         M2 from M1     (See assumption 2.)
OPDRV 3.6.4.3 SGT Sys n
M3 from M2 n         Start:         See Note A and (for 2 inop) assumption 3.
M2 from M1 (See assumption 2.)
M3 from M2 n
Start:
See Note A and (for 2 inop) assumption 3.
Fuel move.
Fuel move.
CORE ALT.
CORE ALT.
OPDRV 3.6.5.1 DW                     n         ALL           (See assumption 2) 3.6.5.2 DW Air Lock           n         ALL           (See Note A and assumption 2) 3.6.5.3 DW Isol               n         ALL           (See Note A and assumption 2)
OPDRV 3.6.5.1 DW n
Vlvs 3.6.5.4 DW Press               n         ALL           (See assumption 2) 3 6.5.5 DW Temp               n         ALL           (See assumption 2)                                       ,
ALL (See assumption 2) 3.6.5.2 DW Air Lock n
3.6.5.6 DW Vacuum             n         ALL           (See Note A and assumption 2)
ALL (See Note A and assumption 2) 3.6.5.3 DW Isol n
Relief 3.7.1 Div 1 and 2 SX           n         M2 from M1     (See assumption 2.)                                     '
ALL (See Note A and assumption 2)
and UHS                                   M3 from M2 3.7.2 Div 3 SX                 n         ALL           (See Note A.)
Vlvs 3.6.5.4 DW Press n
3.7.3 CRm Vent                 n         M2 from M1     (See assumption 2.)
ALL (See assumption 2) 3 6.5.5 DW Temp n
M3 from M2 n         Start:         (See assumption 3 and Note A.)
ALL (See assumption 2) 3.6.5.6 DW Vacuum n
ALL (See Note A and assumption 2)
Relief 3.7.1 Div 1 and 2 SX n
M2 from M1 (See assumption 2.)
and UHS M3 from M2 3.7.2 Div 3 SX n
ALL (See Note A.)
3.7.3 CRm Vent n
M2 from M1 (See assumption 2.)
M3 from M2 n
Start:
(See assumption 3 and Note A.)
Fuel move.
Fuel move.
CORE ALT.
CORE ALT.
OPDRV 3.7.4 CRm A/C                   n         M2 from M1     (See assumption 2.)
OPDRV 3.7.4 CRm A/C n
M3 from M2 n         Start:         (See assumption 3 and Note A.)
M2 from M1 (See assumption 2.)
M3 from M2 n
Start:
(See assumption 3 and Note A.)
Fuel move.
Fuel move.
CORE ALT.
CORE ALT.
OPDRV
OPDRV
: m. _ _ _ _ . . _ _ _ .        .    -.          .      .        . . . _ . _ . . .  . . .
=7
Eclosure 3 to U402364 Page 5 of 7
 
      .                                                Clinton Power Station                             October 29. 1994 LCO 3.0.4 EVALUATION                                                 Pg 5           ,
m.
LCO                 New       Applbty                               Comments / Justification                             .
Eclosure 3 to U402364 Page 5 of 7 Clinton Power Station October 29. 1994 LCO 3.0.4 EVALUATION Pg 5 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.7.5 Offgas n
Allow         Xfer                                         (Refer to Page 7) 3.7.5 Offgas                         n   M2 from M1           (See assumption 2.)
M2 from M1 (See assumption 2.)
M3 from M2 3.7.6 Turb 8ypass                   n   NA                 No way to enter Applicability except on startup 3.7.7 Spool Level                   n   ALL                 (See assumption 3.)                                                       !
M3 from M2 3.7.6 Turb 8ypass n
3.8.1 AC Sources-0P                 n   M2 from M1           (See assumption 2.)
NA No way to enter Applicability except on startup 3.7.7 Spool Level n
'                                              M3 from M2 3.8.2 AC Sources-SD                 n   M4 from M3         MODE change required by ACTIONS of LCO 3.8.1.
ALL (See assumption 3.)
n   M4 from M5.         (See Note A.)
3.8.1 AC Sources-0P n
M5 from M4 n   M5 from M6           (Since this activity requires CORE ALTs.                                   ,
M2 from M1 (See assumption 2.)
assumption 3 applies.)                                                   {f n   Start fuel           (See assumption 3.)                                                       ,
M3 from M2 3.8.2 AC Sources-SD n
move 3.8.3 Fuel Oil                       n   ALL                 (See Note A.)                                                             l 3.8.4 DC Source-0P                   n   M2 from M1           (See Note A and assumption 2.)
M4 from M3 MODE change required by ACTIONS of LCO 3.8.1.
M3 from M2                                                                                     .
n M4 from M5.
3.8.5 DC Source-SD                   n   M4 from M3           MODE change required by ACTIONS of LCO 3.8.4.
(See Note A.)
n   M4 from MS.         (See Note A.)
M5 from M4 n
M5 from M4                                                                                     i n   M5 from M6           (Since this activity requires CORE ALTs,                                 i assumption 3 applies.)                                                     l n   St'..t fuel         (See assumption 3.)
M5 from M6 (Since this activity requires CORE ALTs.
rave                                                                                           :
assumption 3 applies.)
3.8.6 Battery Cell                   n   JLL                   (See Note A.)
{
3.8.7 Inverter-OP                   n   M2 from M1           (See Note A and assumption 2.)
f n
M3 from M2 3.8.8 Inverter-SD                   n   M4 from M3         MODE change required by ACTIONS of LCO 3.8.7.                             !
Start fuel (See assumption 3.)
n     M4 from M5.         (See Note A.)
move 3.8.3 Fuel Oil n
M5 from M4                                                                                   ;
ALL (See Note A.)
n    M5 from M6         (Since this activity requires CORE ALTs.                                 ,
l 3.8.4 DC Source-0P n
assumption 3 applies.)                                                     :
M2 from M1 (See Note A and assumption 2.)
n     Start fuel         (See assumption 3.)                                                       i move                                                                                           ,
M3 from M2 3.8.5 DC Source-SD n
3.8.9 Distr-OP                       n     M2 from M1         (See Note A and assumption 2.)                                           l M3 from M2                                                                                   )
M4 from M3 MODE change required by ACTIONS of LCO 3.8.4.
l l
n M4 from MS.
                                                                                                                                              )
(See Note A.)
M5 from M4 i
n M5 from M6 (Since this activity requires CORE ALTs, i
assumption 3 applies.)
l n
St'..t fuel (See assumption 3.)
rave 3.8.6 Battery Cell n
JLL (See Note A.)
3.8.7 Inverter-OP n
M2 from M1 (See Note A and assumption 2.)
M3 from M2 3.8.8 Inverter-SD n
M4 from M3 MODE change required by ACTIONS of LCO 3.8.7.
n M4 from M5.
(See Note A.)
M5 from M4 n
M5 from M6 (Since this activity requires CORE ALTs.
assumption 3 applies.)
n Start fuel (See assumption 3.)
i move 3.8.9 Distr-OP n
M2 from M1 (See Note A and assumption 2.)
M3 from M2
)
l
)
l
l


m                                   .                . _.                    .                                    .__
m
                                                              .                                Enclosure 3 to U-602364                     i Page 6 of 7
.__ to U-602364 i
                                                                                                                                            =
Page 6 of 7
  .                                        Clinton Power Station               October 29, 1994                                           !
=
LC0 3.0.4 EVALUATION                                                         Pg 6             -l LCO           New       Applbty                       Comments / Justification Allow         Xfer                           (Refer to Page 7) 3.8.10 Distr-SD           n     M4 from M3       MODE change required by ACTIONS of LCO 3.8.9.
Clinton Power Station October 29, 1994 LC0 3.0.4 EVALUATION Pg 6 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.8.10 Distr-SD n
n       M4 from MS,     (See Note A.)                                                                           :
M4 from M3 MODE change required by ACTIONS of LCO 3.8.9.
M5 from M4                                                                                               -
n M4 from MS, (See Note A.)
n      M5 from M6       (Since this activity requires CORE ALTs, assumption 3 applies.)
M5 from M4 n
n       Start fuel       (See assumption 3.)                                                                     :
M5 from M6 (Since this activity requires CORE ALTs, assumption 3 applies.)
move 3.9.1 R/F Intrlck         n     ALL             (See assumption 3.)
n Start fuel (See assumption 3.)
3.9.2 1-Rd-Out Inik       n     ALL             (See assumption 3.)
move 3.9.1 R/F Intrlck n
3.9.3 CRod Position       n     ALL             (See assumption 3.)
ALL (See assumption 3.)
3.9.4 CRod Pos Ind         n     M5 from M4.     (See Note A.)                             .
3.9.2 1-Rd-Out Inik n
M5 from M6                                                                                               J 3.9.5 CRod OP - R/F       n     ALL             (See assumption 3.)                                                                     !
ALL (See assumption 3.)
3.9.6 RPV Lvl-Irrd         n     ALL             (See assumption 3.)                                                                     l 3.9.7 RPV Lvl-New         n     ALL             (See assumption 3.)                                                                     l 3.9.8 RHR-SDC Hi Lv       n     ALL             (See Note A.)                                                                           l 3.9.9 RHR-SDC Lo Lv       n     ALL             (See Note'A.)
3.9.3 CRod Position n
3.10.1   Ins Leak /Hyd     n     ALL             (See assumption 3 and Note A.)                                                         j 3.10.2 Mode Sw Tst         n     ALL             Assumption 3 and LCO itself precludes entering Applicability.
ALL (See assumption 3.)
3.10.3 1 Rd W/-Hot         n     ALL             See assumption 3 and Note A.             Also LC0 precludes entering applicability.
3.9.4 CRod Pos Ind n
3.10.4 1 Rd W/-Cold       n     ALL             See assumption 3 and Note A.             Also LCO precludes entering applicability.
M5 from M4.
3.10.5 1 Rd W/-RF           n     ALL             See assumption 3 and Note A.             Also LC0 precludes entering applicability.
(See Note A.)
3.10.6 Mult Rd W/-         n     ALL             See assumption 3 and Note A.             Also LCO precludes RF                                                 entering applicability.
M5 from M6 J
3.10.7 CRd Tst-0P           n     ALL             (See assumption 3.)
3.9.5 CRod OP - R/F n
3.10.8 SDM Tst-RF           n     ALL             See assumption 3 and Note A.             Also LCO precludes entering applicability.                                                                 j 3.10.9 Trng S/U             n   ALL             (See assumption 3.)
ALL (See assumption 3.)
I 1                   -  --      =-                -            -
l 3.9.6 RPV Lvl-Irrd n
ALL (See assumption 3.)
3.9.7 RPV Lvl-New n
ALL (See assumption 3.)
3.9.8 RHR-SDC Hi Lv n
ALL (See Note A.)
3.9.9 RHR-SDC Lo Lv n
ALL (See Note'A.)
3.10.1 Ins Leak /Hyd n
ALL (See assumption 3 and Note A.)
j 3.10.2 Mode Sw Tst n
ALL Assumption 3 and LCO itself precludes entering Applicability.
3.10.3 1 Rd W/-Hot n
ALL See assumption 3 and Note A.
Also LC0 precludes entering applicability.
3.10.4 1 Rd W/-Cold n
ALL See assumption 3 and Note A.
Also LCO precludes entering applicability.
3.10.5 1 Rd W/-RF n
ALL See assumption 3 and Note A.
Also LC0 precludes entering applicability.
3.10.6 Mult Rd W/-
n ALL See assumption 3 and Note A.
Also LCO precludes RF entering applicability.
3.10.7 CRd Tst-0P n
ALL (See assumption 3.)
3.10.8 SDM Tst-RF n
ALL See assumption 3 and Note A.
Also LCO precludes entering applicability.
j 3.10.9 Trng S/U n
ALL (See assumption 3.)
1
=-


Enclosure 3 to U402364 Pap 7 of 7
-- to U402364 Pap 7 of 7 Clinton Power Station October 29, 1994 LCO 3.0.4 EVALUATION Pg 7 Assumotions 1
        ,                                Clinton Power Station             October 29, 1994
1.
  .-                                      LCO 3.0.4 EVALUATION                               Pg 7 Assumotions                                                                                         1
Existing LCO 3.0.4 applies to any and all changes in the stated Applicability.
: 1. Existing LCO 3.0.4 applies to any and all changes in the stated Applicability. Proposed LCO 3.0.4 only restricts "startup" activities in MODES 1. 2. and 3. Therefore, this review is evaluating gained MODE change flexibility when:
Proposed LCO 3.0.4 only restricts "startup" activities in MODES 1. 2. and 3.
A) shutting down, and/or B) any change in condition stated in the Applicability while " shut down"
Therefore, this review is evaluating gained MODE change flexibility when:
: 2. If the ACTIONS ultimately require a shutdown through some MODES in the Applicability, any early shutdown (prior to the absolutely-required shutdown, e.g., the second day of an allowed 7-day restoration) is automatically considered NOT precluded by the existing LC0 3.0.4.                                                                                         !
A) shutting down, and/or B) any change in condition stated in the Applicability while " shut down" 2.
: 3. If the ACTIONS to be entered require "Immediate" exit from the Applicability (e.g. . Suspend handling of irradiated fuel -- Immediately) or restoration of compliance with the LCO it is judged to preclude the intentional entry into that Applicability, regardless of LC0 3.0.4.
If the ACTIONS ultimately require a shutdown through some MODES in the Applicability, any early shutdown (prior to the absolutely-required shutdown, e.g., the second day of an allowed 7-day restoration) is automatically considered NOT precluded by the existing LC0 3.0.4.
Notes "Mx" represents " MODE x" "M6" represents DEFUELED A. There is no gained flexibility since there are no restrictions imposed by the LCO 3.0.4 contained in NUREG-1434 (the ACTIONS permit continued operation in the MODE desired to enter).
3.
B. The desire to shut down into this MODE results in ACTIONS that require continuation of the shutdown. Therefore, intentional entry into this MODE as part of a shutdown sequence is not safety significant since the ACTIONS entered are corisistent with the " continued operation" of plant shut down.}}
If the ACTIONS to be entered require "Immediate" exit from the Applicability (e.g.. Suspend handling of irradiated fuel -- Immediately) or restoration of compliance with the LCO it is judged to preclude the intentional entry into that Applicability, regardless of LC0 3.0.4.
Notes "Mx" represents " MODE x" "M6" represents DEFUELED A.
There is no gained flexibility since there are no restrictions imposed by the LCO 3.0.4 contained in NUREG-1434 (the ACTIONS permit continued operation in the MODE desired to enter).
B.
The desire to shut down into this MODE results in ACTIONS that require continuation of the shutdown.
Therefore, intentional entry into this MODE as part of a shutdown sequence is not safety significant since the ACTIONS entered are corisistent with the " continued operation" of plant shut down.}}

Latest revision as of 00:45, 15 December 2024

Application for Amend to License NPF-62,providing Final Rev to TS by Converting to Improved TS Per NUREG-1434, Improved BWR-6 TS, Rev 0,dated Sept 1992
ML20078D880
Person / Time
Site: Clinton Constellation icon.png
Issue date: 10/31/1994
From: Jackie Cook
ILLINOIS POWER CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20078D882 List:
References
RTR-NUREG-1434 U-602364, NUDOCS 9411080269
Download: ML20078D880 (15)


Text

'

lihnois Power Cornpany Chnton Power Stabon is P O Box 678 Chnton, IL 61727 c.

Tel 217 935-5623 k

Fax 217 93r 1632 John G. Cook ILLIN9BS

'"l*0$*6!

u PGMR uv-94(to - 313te c

8E.100a JGC-326-94 October 31, 1994 Docket No. 50-461 10CFR50.90 Document Control Desk Nuclear Regulatory Commission Washington, D.C. 20555

Subject:

Clinton Power Station Final Revision to Previously Submitted Proposed Amendment of Facility Operating License No. NPF-62 (

References:

IP Letters U-602196 dated October 26.1993 and U-602283 dated April 26.1994)

Dear Sir:

l By letter dated October 26,1993 (reference letter U-602196), Illinois Power (IP) applied fet amendment ofFacility Openting License No. NPF-62, Appendix A -

T4chnical Specifications for Clinton Power Station (CPS). By that application, IP requested a complete revision of the CPS Technical Specifications to convert to the Improved Technical Specificaticns (ITS) per the guidance provided by NUREG-1434,

" Improved BWR-6 Technical Specifications," Revision 0, dated September 1992.

Enclosun 2 ofIP's October 26,1993 submittal was organized by Technical Specification section (including the associated Bases section). For each section within Enclosure 2 of IP's October 26,1993 submittal, IP provided markups of the current C.PS Technical Specifications (includingjustifications and No Significant Hazards Consideration evaluations for each of the changes from the current CPS Technical Specifications) and markups of the associated NUREG-1434 Technical Specifications (includingjustifications for deviations).

Subsequent to IP's October 26,1993 submittal, and as a result of additional guidance provided by the NRC staff for improving the scope and content of the Administrative Controls section of the Technical Specifications, additional proposed changes were submitted to the NRC staff by followup IP letter U-602283 dated April 26, 1994. The changes were provided in the form of replacement pages to replace the corresponding pages in Enclosure 2 ofIP's October 26,1993 submittal.

Earlier this year, in accordance with a pre-arranged program to generically review

- the application of NUREG-1434 to the BWR-6 plants, the NRC staff begar,its review of IP's ITS submittal along with the ITS submittals for the other three BWR-6 plants.

3Di '

M nseE Shi P

U-602364 Page 2 Representatives from the BWR-6 plants met regularly with the NRC staff to resolve comments, issues, and open items identified in the course of the staffs review. The staffs BWR-6 review is now essentially complete, and all open items related to the CPS-specific review have been resolved. Resolution of the comments, issues, and open items stemming from the NRC staffs review requires changes to be made to IP's ITS submittal. By this letter, those changes are thus requested. The changes are reflected in Enclosure 4 to this letter, and similar to IP's April 26,1994 letter, the changes are provided in the form of replacement pages for the corresponding pages provided in Enclosure 2 ofIP's October 26,1993 submittal. Due to the large scope of changes, the changes / replacement pages provided in Enclosure 4 of this letter are organized by Technical Specification section, similar to the October 26,1993 submittal.

Other information required to support CPS's conversion to the Improved Technical Specifications is provided in additional Enclosures to this letter. For assuring that requirements which are to be relocated from the Technical Specifications will continue to be adequately controlled (i.e., properly maintained and/or reviewed when changes to those requirements are proposed), a matrix is provided as Enclosure 2 to this letter. The matrix identifies each relocated Technical Specification (by its current number), the corresponding new location (e.g., the Updated Safety Analysis Report), and the applicable regulation or requirement (e.g.,10 CFR50.71(e)] that provides controls on future changes to these requirements. Enclosure 3 is a matrix which provides an assessment of the impact of new ITS Technical Specification 3.0.4 on each Technical Specification (Limiting Condition for Operation) with respect to whether or how mode changes are permitted while operating under the provisions of the associated Action statement, particularly during shutdown conditions. This matrix was requested as part of the resolution of generic changes to the ITS Technical Specification 3.0.4. Enclosure 5 is a complete, typed copy of the new Technical Specifications for CPS, including the Table of Contents, and Enclosure 6 is a complete, typed copy of the associated Bases. Enclosures 5 and 6 reflect incorporation of all the changes requested by IP in its October 26,1993 and April 26,1994 applications, as modified by the changes indicated in Enclosure 4 to this letter. Finally, an affidavit supporting the facts stated in this letter and its enclosures is provided as Enclosure 1 to this letter.

IP has reviewed the proposed changes against the criteria of 10CFR51.22 for categorical exclusion from environmental impact considerations. The proposed changes do not involve a significant hazards consideration, or significantly increase the amounts or change the types of enluents that rmy be released oft-sne, nor do they significantly increase individual or u.mu!ne occupational radiation exposures. Based on the foregoing, IP concludes the proposed changes meet the criteria given in 10CFR51.22(c)(9) for a categorical exclusion from the requirement for an Environmental Impact Statement.

U-602364 Page 3 This request has been reviewed by the CPS Facility Review Group (FRG).

t Sincerely yours,

. G. Cook Vice President TBE/csm cc:

NRC Clinton Licensing Project Manager NRC Resident Oftice, V-690 Regional Administrator, Region III, USNRC Illinois Department of Nuclear Safety l

1 1

i 1

~.

to U-602364 STATE OF ILLINOIS

- COUNTY OF DEWITT L

John G. Cook, being first duly sworn, deposes and says: That he is Vice President of Illinois Power Company; that the application for amendment of Facility Operating License NPF-62 has been prepared under his supervision and direction; that he knows the contents thereof; and that to the best of his knowledge and belief said letter and the facts contained therein are true and correct.

This N5* day of October 1994.

Date:

Signed:

\\

t STATE OF ILLINOIS l SS.

  • hyh f

NotryPutsc,Stahof Annis Jewiw COUNTY j

f WCommissbnExpiresit/2M7 j w...

Subscribed and sworn to before me this 314+ day of October 1994.

h b.

(Notary Public) l l

t to U-602364 P,

PageIof4

SUMMARY

OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS EXISTING TS TITLE RELOCATION CONTROLS 4.0.5 Inservice Inspection and Testing 10 CFR Programs 50.55a/ORM 3/4.1.3.6 Control Rod Drive Housing ORM Support 3/4.3.1.1.7 MSL Radiation - High Scram ORM 3/4.3.2.1.1 MSL Radiation - High MSL and ORM 3/4.3.2.2.b CRVICS Isolation Functions 3/4.3.2.2.g Area Differential Temperature ORM 3/4.3.2.3.d High Isolation Functions for 3/4.3.2.3.g MSL, Reactor Water Cleanup, 3/4.3.2.4.f RCIC, and RHR systems.

3/4.3.2.4.h 3/4.3.2.4.n 3/4.3.2.5.b 3/4.3.3.A.2.h ADS Manual Inhibit Functions ITS 3.3.5.1 3/4.3.3.B.2.h BASES /USAR 7.3-9 3/4.3.6.2 Control Rod Block ORM 3/4.3.6.3 Instrumentation for APRM, SRM, 3/4.3.6.4 IRM, Scram Discharge Volume, and 3/4.3.6.5 Reactor Coolant System 3/4.3.6.6 Recirculation Flow Functions.

3/4.3.7.1.2 Area Radiation Monitors ORM 3/4.3.7.2 Seismic Monitoring ORM Instrumentation 3/4.3.7.3 Meteorological Monitoring ORM Instrumentation 3/4.3.7.7 Traversing In-Core Probe System ORM 3/4.3.7.8 Chlorine Detection System In accordance with Footnote #,

this TS is no longer applicable.

1 3/4.3.7.10 Loose-Part Detection System ORM 1

Ecciosure 2 to UA Page 2 of =.

SUMMARY

OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS (continued)

EXISTING TS TITLE RELOCATION CONTROLS 3/4.3.7.11 Main Condenser Offgas Treatment ORM System Explosive Gas Monitoring Instrumentation 3/4.3.9.2 Feedwater/ Main Turbine Trip ORM System 3/4.3.9.3.f Suppression Pool Makeup Mode ITS 3.6.2.4 Switch Permissive Function BASES 3/4.3.10 Nuclear System Protection System ORM

- Self Test System 3/4.4.4 Reactor Coolant System Chemistry ORM 3/4.4.8 Reactor Coolant System ORM Structural Integrity 3/4.7.4 Snubbers ORM 3/4.7.5 Sealed Source Contamination ORM.

3/4.8.4.1 Containment Penetration ORM Conductor Overcurrent Protective Devices j

3/4.8.4.2 Motor Operated Valves Thermal ORM Overload Protection 1

3/4.9.4 Refueling Operations Decay Time ORM j

3/4.9.5 Refueling Operations ORM Communications 3/4.9.6.1 Refueling Operations Fuel ORM 3/4.9.6.2 Handling Equipment Refueling Platform and Auxiliary Platform 3/4.9.7 Refueling Operations Crane ORM Travel - Spent Fuel Storage Pool, Upper Containment Fuel Pool, and New Fuel Storage Vault 3/4.9.12 Refueling Operations Inclined ORM Fuel Transfer System 5.2 Containment Design Features USAR 6.2 2

to U-602364 hge 3 of 4

SUMMARY

OF CLINTON POWER STATION i

RELOCATED TECHNICAL SPECIFICATIONS (continued) 1 I

EXISTING TS TITLE RELOCATION CONTROLS 5.4 Reactor Coolant System Design USAR Table Features 5.4-1, Figure 5.1-2 5.5 Meteorological Tower Location USAR Figure Design Features 2.3-18 6.1.2 Control Room Command Management ORM Directive 6.2.2.a Minimum Shift Composition 10 CFR Table 6.2.2-1 Minimum Shift Composition

50. 54 (m) /ORM 6.2.2.d SRO Present During Fuel Handling 6.2.2.e Fire Brigade Composition ORM/ License Condition 2.F 6.2.2.f Nominal Work Week ORM 6.2.3 ISEG ORM 6.4 Training ORM/10CFR55 6.5 Review and Audits ORM/10 CFR 50.54 6.6 Reportable Event Action 10 CFR 50.73/ORM 6.7 Safety Limit Violation 10 CFR 50.72/50.73/

ORM 6.8.1.e Security Plan Implementation 10 CFR 6.8.1.f Emergency Plan Implementation 50.54/ORM 6.8.1.g Fire Protection Program ORM/ License 6.8.4.e Implementation Condition 2.F 6.8.2 Review and Approval 10 CFR 6.8.3 Temporary Changes 50.54/ORM 6.8.4.b In-Plant Radiation Monitoring ORM 6.8.4.g Radiological Environmental ODCM/ORM Monitoring Programs 3

. to U-602364 t

Page 4 o(4 L

SUMMARY

OF CLINTON POWER STATION RELOCATED TECHNICAL SPECIFICATIONS (continued)

EXISTING TS TITLE RELOCATION CONTROLS 6.9.1 Startup Report ORM 6.9.1.5.c Specific Activity Annual Report 10 CFR 50.72/50.73 6.9.2 Special Reports:

( 3 /4. 5.1 (ECCS Actuation Special Report) 10 CFR Action g) 50.72/50.73 (4. 8.1.1. 3 )

(DG Failure Special Report) 10 CFR 50.72/50.73 (3/4.3.7.5 (PAM Inoperability Special ITS 3.3.3.1 Action 81.b)

Report)

Bases 6.10 Record Retention 10CFR50.54/

10CFR20/

10'jR71/ORM 6.11 Radiation Protection Program 10CFR20/ORM 6.13 Process Control Program 10CFR20/

10CFR61/

10CFR71/ORM ORM =

Operational Requirements Manual controlled by 10 CFR 50.59.

ODCM =

Controlled by Technical Specification 5.5.1.

USAR =

Updated Safety Analysis Report controlled by 10 CFR

50. 71 (e).

ITS Bases =

Controlled by Technical Specification 5.5.11.

4

tactosure 3 to U-602364 PageI or7 Clinton Power Station October 29. 1994 LC0 3.0.4 EVALUATION Pg 1 LC0 -

New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.1.1 SDM n

All others (See assumption 2.)

n M4 from M3, (See Note A.)

M4 from M5, M5 from M4

]

M5 from M6 (See assumption 3.)

i 3.1.2 Rx Anomoly n

M2 from M1 (See assumption 2.)

3.1.3 CRod OPER n

M2 from M1 (See Note A and assumption 2.)

3.1.4 CRod Scram Tm n

M2 from M1 (See assumption 2.)

3.1.5 CRod Accum n

M2 from M1 (See Note A and assumption 2.)

3.1.6 CRod Pattern n

to 520% RTP (See Note A for 5 8 rods not in compliance.)

(See Assumption 2 for > 9 rods.)

3.1.7 SLC System n

M2 from M1 (See assumption 2.)

3.1.8 SDV Vent /Drn n

M2 from M1 (See assumption 2.)

[

3.2.1 APLHGR n

NA No way to enter applicability except on startup l

3.2.2 MCPR n

NA No way to enter applicability except on startup 3.2.3 LHGR n

NA No way to enter applicability except on startup 3.3.1.1 RP5 y

M2 from M1 For IRMs & APRM-Setdown:

See Notes A and B.

n All others (See Note A and assumption 2.)

3.3.1.2 SRM y

to IRM 5R2 See Note B n

M3 from M2, (See Note A)

M3 from M4 M4 from M3, M4 from M5.

M5 from M4 n

M5 from M6 (See assumption 3.)

3.3.2.1 CRod Block n

ALL (See Note A.)

q 3.3.3.1 Post Acc Mn n

ALL Existing 3.0.4 exception 3.3.3.2 Remote SD n

ALL Existing 3.0.4 exception 3.3.4.1 EOC-RPT n

ALL No way to enter applicability except on startup 3.3.4.2 ATWS-RPT n

ALL Ne g y to enter applicability except on startup

'te A.)

3.3.5.1 ECCS Instr n

ALL 3.3.5.2 RCIC Instr n

ALL (See Note A.)

3.3.6.1 PCI Instr n

ALL (See Note A and assumption 2.)

-.. - = -.

~ to U402364 Page 2 of 7 Clinton Power Station October 29. 1994 LCO 3.0.4 EVALUATION Pg 2 LCO New Applbty-Comments / Justification Allow Xfer (Refer to Page 7) 3.3.6.2 SCI Instr n

ALL (See Note A.)

3.3.6.3 RHR Cont.

n ALL (See Note A.)

Spray Instr.

3.3.6.4 SPMU Instr n

ALL (See Note A.)

3.3.6.5 LLS Instr n

ALL (See Note A and assumption 2.)

3.3.7.1 CRV Instr n

ALL (See Note A.)

3.3.8.1 LOP Instr n

.ALL (See Note A.)

3.3.8.2 RPS EPAs n

M2 from M1.

(See assumption 2.)

M3 from M2, M4 from M3 n

M4 from MS.

(See Note A and assumption 3.)

M5 from M4 n

M5 from M6 (See Note A.)

i 3.4.1 Recirc Opertn n

M2 from M1 (See Note A and assumption 2.)

3.4.2 Flow CVs n

ALL (See Note A and assumption 2) 3.4.3 Jet Pumps n

M2 from M1 (See assumption 2.)

3.4.4 SRVs n

M2 from M1 (See assumption 2.)

M3 from M2 3.4.5 Rx Leakage n

M2 from M1 (See assumption 2.)

M3 from M2 3.4.6 PIVs n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 3.4.7 Leak Det Inst n

M2 from M1 Existing exceptions to 3.0.4, see Note A and M3 from M2 assumption 2.

3.4.8 Specf Actvty n

M2 from M1 (See assumption 2.) Also, existing exception to M3 from M2 3.0.4.

3.4.9 RHR-SDC

Hot n

ALL Existing exception to 3.0.4 3.4.10 RHR-SDC: Cold n

M4 from M3 Would be MODE change required by ACTIONS of LC0 3.4.9.

ri M4 from M5 (See Note A.)

3.4.11 PT Limits n

NA Applicability has no stated conditioris that can be entered.

3.4.12 Rx Pressure n

M2 from M1 (See assumption 2.)

3.5.1 ECCS-Op n

M2 from M1 (See assumption 2.)

M3 from M2 to s150psig 3.5.2 ECCS-SD n

ALL Would be MODE change required by ACTIONS of LCO 3.5.1.

Also see Note A.

_ - - _ to U402365 Page 3 of 7 Clinton Power Station October 29, 1994 LCO 3.0.4 EVALUATION Pg 3 LCO New Applbty Comments / Justification l

Allow Xfer (Refer to Page 7) j 3.5.3 RCIC n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.1.1 Cntmt OPER n

M2 from M1 (See assumption 2.)

i M3 from M2 3.6.1.2 Cntmt AirLk n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 i

3.6.1.3 PCI Valves n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 n

Start:

(See assumption 3.)

fuel move.

CORE ALT.

OPDRV M5 from M6 n

M4 from M5.

(See Note A.)

M5 from M4 3.6.1.4 Cntmt Press n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.1.5 Cntmt Temp n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.1.6 LLS Valves n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.1.7 RHR Cntmt n

M2 from M1 (See assumption 2.)

Spray M3 from M2 3.6.1.8 MSIV-LCS n

M2 from M1 (See assumption 2.)

M3 from M2

3. 6. 2.1-Spool Temp n

M2 from M1 (See assumption 2.)

i M3 from M2 3.6.2.2 Spool Lvl n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.2.3 Spool Cool n

M2 from M1 (See assumption 2.)

M3 from M2 3.6.2.4 Spool n

M2 from M1 (See assumption 2.)

Makeup M3 from M2 3.6.3.1 H2 Recm-Op n

M2 from M1 Existing exception to 3.0.4 (and assumption 2.)

3.6.3.2 H2 Igniters n

M2 from M1 Existing exception to 3.0.4 (and assumption 2.)

3.6.3.3 DW Purge n

M2 from M1 Existing exception to 3.0.4 (and assumption 2.)

Sys

- to U402364 hgs 4cf7 Clinton Power Station October 29. 1994 LC0 3.0.4 EVALUATION Pg 4 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.6.4.1 Scndry n

M2 from M1 (See assumption 2.)

Cntmt M3 from M2 n

Start:

(See assumption 3.)

Fuel move, CORE ALT.

OPDRV 3.6.4.2 SCI Valves n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 n

Start:

(See Note A and assumption 3.)

Fuel move.

CORE ALT.

OPDRV 3.6.4.3 SGT Sys n

M2 from M1 (See assumption 2.)

M3 from M2 n

Start:

See Note A and (for 2 inop) assumption 3.

Fuel move.

CORE ALT.

OPDRV 3.6.5.1 DW n

ALL (See assumption 2) 3.6.5.2 DW Air Lock n

ALL (See Note A and assumption 2) 3.6.5.3 DW Isol n

ALL (See Note A and assumption 2)

Vlvs 3.6.5.4 DW Press n

ALL (See assumption 2) 3 6.5.5 DW Temp n

ALL (See assumption 2) 3.6.5.6 DW Vacuum n

ALL (See Note A and assumption 2)

Relief 3.7.1 Div 1 and 2 SX n

M2 from M1 (See assumption 2.)

and UHS M3 from M2 3.7.2 Div 3 SX n

ALL (See Note A.)

3.7.3 CRm Vent n

M2 from M1 (See assumption 2.)

M3 from M2 n

Start:

(See assumption 3 and Note A.)

Fuel move.

CORE ALT.

OPDRV 3.7.4 CRm A/C n

M2 from M1 (See assumption 2.)

M3 from M2 n

Start:

(See assumption 3 and Note A.)

Fuel move.

CORE ALT.

OPDRV

=7

m.

Eclosure 3 to U402364 Page 5 of 7 Clinton Power Station October 29. 1994 LCO 3.0.4 EVALUATION Pg 5 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.7.5 Offgas n

M2 from M1 (See assumption 2.)

M3 from M2 3.7.6 Turb 8ypass n

NA No way to enter Applicability except on startup 3.7.7 Spool Level n

ALL (See assumption 3.)

3.8.1 AC Sources-0P n

M2 from M1 (See assumption 2.)

M3 from M2 3.8.2 AC Sources-SD n

M4 from M3 MODE change required by ACTIONS of LCO 3.8.1.

n M4 from M5.

(See Note A.)

M5 from M4 n

M5 from M6 (Since this activity requires CORE ALTs.

assumption 3 applies.)

{

f n

Start fuel (See assumption 3.)

move 3.8.3 Fuel Oil n

ALL (See Note A.)

l 3.8.4 DC Source-0P n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 3.8.5 DC Source-SD n

M4 from M3 MODE change required by ACTIONS of LCO 3.8.4.

n M4 from MS.

(See Note A.)

M5 from M4 i

n M5 from M6 (Since this activity requires CORE ALTs, i

assumption 3 applies.)

l n

St'..t fuel (See assumption 3.)

rave 3.8.6 Battery Cell n

JLL (See Note A.)

3.8.7 Inverter-OP n

M2 from M1 (See Note A and assumption 2.)

M3 from M2 3.8.8 Inverter-SD n

M4 from M3 MODE change required by ACTIONS of LCO 3.8.7.

n M4 from M5.

(See Note A.)

M5 from M4 n

M5 from M6 (Since this activity requires CORE ALTs.

assumption 3 applies.)

n Start fuel (See assumption 3.)

i move 3.8.9 Distr-OP n

M2 from M1 (See Note A and assumption 2.)

M3 from M2

)

l

)

l

m

.__ to U-602364 i

Page 6 of 7

=

Clinton Power Station October 29, 1994 LC0 3.0.4 EVALUATION Pg 6 LCO New Applbty Comments / Justification Allow Xfer (Refer to Page 7) 3.8.10 Distr-SD n

M4 from M3 MODE change required by ACTIONS of LCO 3.8.9.

n M4 from MS, (See Note A.)

M5 from M4 n

M5 from M6 (Since this activity requires CORE ALTs, assumption 3 applies.)

n Start fuel (See assumption 3.)

move 3.9.1 R/F Intrlck n

ALL (See assumption 3.)

3.9.2 1-Rd-Out Inik n

ALL (See assumption 3.)

3.9.3 CRod Position n

ALL (See assumption 3.)

3.9.4 CRod Pos Ind n

M5 from M4.

(See Note A.)

M5 from M6 J

3.9.5 CRod OP - R/F n

ALL (See assumption 3.)

l 3.9.6 RPV Lvl-Irrd n

ALL (See assumption 3.)

3.9.7 RPV Lvl-New n

ALL (See assumption 3.)

3.9.8 RHR-SDC Hi Lv n

ALL (See Note A.)

3.9.9 RHR-SDC Lo Lv n

ALL (See Note'A.)

3.10.1 Ins Leak /Hyd n

ALL (See assumption 3 and Note A.)

j 3.10.2 Mode Sw Tst n

ALL Assumption 3 and LCO itself precludes entering Applicability.

3.10.3 1 Rd W/-Hot n

ALL See assumption 3 and Note A.

Also LC0 precludes entering applicability.

3.10.4 1 Rd W/-Cold n

ALL See assumption 3 and Note A.

Also LCO precludes entering applicability.

3.10.5 1 Rd W/-RF n

ALL See assumption 3 and Note A.

Also LC0 precludes entering applicability.

3.10.6 Mult Rd W/-

n ALL See assumption 3 and Note A.

Also LCO precludes RF entering applicability.

3.10.7 CRd Tst-0P n

ALL (See assumption 3.)

3.10.8 SDM Tst-RF n

ALL See assumption 3 and Note A.

Also LCO precludes entering applicability.

j 3.10.9 Trng S/U n

ALL (See assumption 3.)

1

=-

-- to U402364 Pap 7 of 7 Clinton Power Station October 29, 1994 LCO 3.0.4 EVALUATION Pg 7 Assumotions 1

1.

Existing LCO 3.0.4 applies to any and all changes in the stated Applicability.

Proposed LCO 3.0.4 only restricts "startup" activities in MODES 1. 2. and 3.

Therefore, this review is evaluating gained MODE change flexibility when:

A) shutting down, and/or B) any change in condition stated in the Applicability while " shut down" 2.

If the ACTIONS ultimately require a shutdown through some MODES in the Applicability, any early shutdown (prior to the absolutely-required shutdown, e.g., the second day of an allowed 7-day restoration) is automatically considered NOT precluded by the existing LC0 3.0.4.

3.

If the ACTIONS to be entered require "Immediate" exit from the Applicability (e.g.. Suspend handling of irradiated fuel -- Immediately) or restoration of compliance with the LCO it is judged to preclude the intentional entry into that Applicability, regardless of LC0 3.0.4.

Notes "Mx" represents " MODE x" "M6" represents DEFUELED A.

There is no gained flexibility since there are no restrictions imposed by the LCO 3.0.4 contained in NUREG-1434 (the ACTIONS permit continued operation in the MODE desired to enter).

B.

The desire to shut down into this MODE results in ACTIONS that require continuation of the shutdown.

Therefore, intentional entry into this MODE as part of a shutdown sequence is not safety significant since the ACTIONS entered are corisistent with the " continued operation" of plant shut down.