RA-19-0308, Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3: Difference between revisions

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{{#Wiki_filter:Steve Snider Vice President Nuclear Engineering 526 South Church Street, EC-07H Charlotte, NC 28202 980-373-6195 Steve.Snider@duke-energy.com 10 CFR 50.90 July 16, 2019 Serial: RA-19-0308 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 H.B. Robinson Steam Electric Plant, Unit 2 Renewed Facility Operating License No. DPR-23 Docket No. 50-261
{{#Wiki_filter:Steve Snider Vice President Nuclear Engineering 526 South Church Street, EC-07H Charlotte, NC 28202 980-373-6195 Steve.Snider@duke-energy.com 10 CFR 50.90 July 16, 2019 Serial: RA-19-0308 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 H.B. Robinson Steam Electric Plant, Unit 2 Renewed Facility Operating License No. DPR-23 Docket No. 50-261  


==Subject:==
==Subject:==
Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3
Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3  


==References:==
==References:==
Line 30: Line 30:
Regarding Application to Adopt TSTF-425, Revision 3, dated November 13, 2018 (ADAMS Accession No. ML18317A020).
Regarding Application to Adopt TSTF-425, Revision 3, dated November 13, 2018 (ADAMS Accession No. ML18317A020).
Ladies and Gentlemen:
Ladies and Gentlemen:
By letter dated April 16, 2018 (Reference 1), as supplemented by letters dated September 25, 2018 (Reference 2) and November 13, 2018 (Reference 3), Duke Energy Progress, LLC (Duke Energy) submitted a license amendment request (LAR) for H.B. Robinson Steam Electric Plant, Unit 2 (HBRSEP2). The proposed amendment would modify HBRSEP2s Technical Specifications (TS) by relocating specific Surveillance Frequencies to a licensee-controlled program. The change would also add the Surveillance Frequency Control Program to TS Section 5, Administrative Controls.
By {{letter dated|date=April 16, 2018|text=letter dated April 16, 2018}} (Reference 1), as supplemented by letters dated September 25, 2018 (Reference 2) and November 13, 2018 (Reference 3), Duke Energy Progress, LLC (Duke Energy) submitted a license amendment request (LAR) for H.B. Robinson Steam Electric Plant, Unit 2 (HBRSEP2). The proposed amendment would modify HBRSEP2s Technical Specifications (TS) by relocating specific Surveillance Frequencies to a licensee-controlled program. The change would also add the Surveillance Frequency Control Program to TS Section 5, Administrative Controls.
The enclosure to this letter provides the clean (re-typed) TS regarding the HBRSEP2 application to adopt TSTF-425, Revision 3.
The enclosure to this letter provides the clean (re-typed) TS regarding the HBRSEP2 application to adopt TSTF-425, Revision 3.
The conclusions of the original No Significant Hazards Consideration and Environmental Consideration in the original LAR are unaffected by this LAR supplement.
The conclusions of the original No Significant Hazards Consideration and Environmental Consideration in the original LAR are unaffected by this LAR supplement.  


U.S. Nuclear Regulatory Commission                                                 Page2 Serial RA-19-0308 There are no regulatory commitments contained in this letter.
U.S. Nuclear Regulatory Commission Serial RA-19-0308 There are no regulatory commitments contained in this letter.
In accordance with 10 CFR 50.91, Duke Energy is notifying the State of South Carolina of this LAR by transmitting a copy of this letter and enclosure to the designated State Official.
Page2 In accordance with 10 CFR 50.91, Duke Energy is notifying the State of South Carolina of this LAR by transmitting a copy of this letter and enclosure to the designated State Official.
Should you have any questions concerning this letter and its enclosure, or require additional information, please contact Art Zaremba at (980) 373-2062.
Should you have any questions concerning this letter and its enclosure, or require additional information, please contact Art Zaremba at (980) 373-2062.
I declare under penalty of perjury that the foregoing is true and correct. Executed on July 16, 2019.
I declare under penalty of perjury that the foregoing is true and correct. Executed on July 16, 2019.
Sincerely ,
Sincerely, Steve Snider Vice President - Nuclear Engineering JLV  
Steve Snider Vice President - Nuclear Engineering JLV


==Enclosure:==
==Enclosure:==
Clean (Re-typed) Technical Specifications Pages
Clean (Re-typed) Technical Specifications Pages  


U.S. Nuclear Regulatory Commission                                       Page 3 Serial RA-19-0308 cc (with Enclosure):
U.S. Nuclear Regulatory Commission Page 3 Serial RA-19-0308 cc (with Enclosure):
L. Dudes, USNRC Region II - Regional Administrator M. Fannon, USNRC Senior Resident Inspector - RNP N. Jordan, NRR Project Manager - RNP A. Gantt, Chief, Bureau of Radiological Health (SC)
L. Dudes, USNRC Region II - Regional Administrator M. Fannon, USNRC Senior Resident Inspector - RNP N. Jordan, NRR Project Manager - RNP A. Gantt, Chief, Bureau of Radiological Health (SC)
A. Wilson, Attorney General (SC)
A. Wilson, Attorney General (SC)
S. E. Jenkins, Manager, Radioactive and Infectious Waste Management (SC)
S. E. Jenkins, Manager, Radioactive and Infectious Waste Management (SC)  


U.S. Nuclear Regulatory Commission Page 4 Serial RA-19-0308 bcc (with Enclosure):
U.S. Nuclear Regulatory Commission Page 4 Serial RA-19-0308 bcc (with Enclosure):
Chris Nolan Art Zaremba File: (Corporate)
Chris Nolan Art Zaremba File: (Corporate)
Electronic Licensing Library (ELL)
Electronic Licensing Library (ELL)
Ernie Kapopoulos Kevin Ellis Berry Foster John Krakuszeski
Ernie Kapopoulos Kevin Ellis Berry Foster John Krakuszeski  


Serial: RA-19-0308 H.B. Robinson Steam Electric Plant, Unit No. 2 Docket No. 50-261 / Renewed License No. DPR-23 Response to NRC Request for Additional Information (RAI) Regarding Application to Adopt TSTF-425, Revision 3 Enclosure Clean (Re-typed) Technical Specifications Pages
Serial: RA-19-0308 H.B. Robinson Steam Electric Plant, Unit No. 2 Docket No. 50-261 / Renewed License No. DPR-23 Response to NRC Request for Additional Information (RAI) Regarding Application to Adopt TSTF-425, Revision 3 Enclosure Clean (Re-typed) Technical Specifications Pages  


Definitions 1.1 1.1 Definitions
Definitions 1.1 1.1 Definitions HBRSEP Unit No. 2 1.1-5 Amendment No. 265 SHUTDOWN MARGIN
 
: a.
SHUTDOWN MARGIN       a. All rod cluster control assemblies (RCCAs) are (continued)               fully inserted except for the single RCCA of highest reactivity worth, which is assumed to be fully withdrawn.
All rod cluster control assemblies (RCCAs) are (continued) fully inserted except for the single RCCA of highest reactivity worth, which is assumed to be fully withdrawn.
With any RCCA not capable of being fully inserted, the reactivity worth of the RCCA must be accounted for in the determination of SDM; and
With any RCCA not capable of being fully inserted, the reactivity worth of the RCCA must be accounted for in the determination of SDM; and
: b. In MODES 1 and 2, the fuel and moderator temperatures are changed to 547oF.
: b.
SLAVE RELAY TEST     A SLAVE RELAY TEST shall consist of energizing each slave relay and verifying the OPERABILITY of each slave relay. The SLAVE RELAY TEST shall include, as a minimum, a continuity check of associated testable actuation devices.
In MODES 1 and 2, the fuel and moderator temperatures are changed to 547oF.
THERMAL POWER         THERMAL POWER shall be the total reactor core heat transfer rate to the reactor coolant.
SLAVE RELAY TEST A SLAVE RELAY TEST shall consist of energizing each slave relay and verifying the OPERABILITY of each slave relay. The SLAVE RELAY TEST shall include, as a minimum, a continuity check of associated testable actuation devices.
TRIP ACTUATING DEVICE A TADOT shall consist of operating the trip OPERATIONAL TEST     actuating device and verifying the OPERABILITY of (TADOT)               required alarm, interlock, display, and trip functions. The TADOT shall include adjustment, as necessary, of the trip actuating device so that it actuates at the required setpoint within the required accuracy.
THERMAL POWER THERMAL POWER shall be the total reactor core heat transfer rate to the reactor coolant.
HBRSEP Unit No. 2                  1.1-5                          Amendment No. 265
TRIP ACTUATING DEVICE A TADOT shall consist of operating the trip OPERATIONAL TEST actuating device and verifying the OPERABILITY of (TADOT) required alarm, interlock, display, and trip functions. The TADOT shall include adjustment, as necessary, of the trip actuating device so that it actuates at the required setpoint within the required accuracy.  


SDM 3.1.1 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)
SDM 3.1.1 HBRSEP Unit No. 2 3.1-1 Amendment No. 265 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)
LCO 3.1.1           SDM shall be within the limits provided in the COLR.
LCO 3.1.1 SDM shall be within the limits provided in the COLR.
APPLICABILITY:     MODE 2 with keff < 1.0, MODES 3, 4, and 5.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION               COMPLETION TIME A. SDM not within limit.       A.1       Initiate boration to       15 minutes restore SDM to within limit.
MODE 2 with keff < 1.0, MODES 3, 4, and 5.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.1.1.1       Verify SDM is within the limits provided in the COLR   In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                            3.1-1                        Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
SDM not within limit.
A.1 Initiate boration to restore SDM to within limit.
15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM is within the limits provided in the COLR In accordance with the Surveillance Frequency Control Program  


Core Reactivity 3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                             FREQUENCY SR 3.1.2.1     -----------------------------NOTE-----------------------------
Core Reactivity 3.1.2 HBRSEP Unit No. 2 3.1-3 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.2.1  
-----------------------------NOTE-----------------------------
The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.
The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.
Verify measured core reactivity is within +/- 1% k/k of             Once prior to predicted values.                                                  entering MODE 1 after each refueling AND
Verify measured core reactivity is within +/- 1% k/k of predicted values.
                                                                                    --------NOTE--------
Once prior to entering MODE 1 after each refueling AND  
Only required after 60 EFPD In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                  3.1-3                            Amendment No. 265
--------NOTE--------
Only required after 60 EFPD In accordance with the Surveillance Frequency Control Program  


Rod Group Alignment Limits 3.1.4 ACTIONS (continued)
Rod Group Alignment Limits 3.1.4 HBRSEP Unit No. 2 3.1-8 Amendment No. 265 ACTIONS (continued)
CONDITION                   REQUIRED ACTION                 COMPLETION TIME C. Required Action and         C.1       Be in MODE 3.         6 hours associated Completion Time of Condition B not met.
CONDITION REQUIRED ACTION COMPLETION TIME C.
D. More than one rod not       D.1.1     Verify SDM is within 1 hour within alignment limit.              the limits provided in the COLR.
Required Action and associated Completion Time of Condition B not met.
OR D.1.2     Initiate boration to   1 hour restore required SDM to within limit.
C.1 Be in MODE 3.
AND D.2       Be in MODE 3.         6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.1.4.1     Verify individual rod positions within         In accordance with the alignment limit.                                Surveillance Frequency Control Program AND Once within 4 hours and in accordance with the Surveillance Frequency Control Program when the rod position deviation monitor is inoperable (continued)
6 hours D.
HBRSEP Unit No. 2                            3.1-8                        Amendment No. 265
More than one rod not within alignment limit.
D.1.1 Verify SDM is within the limits provided in the COLR.
OR D.1.2 Initiate boration to restore required SDM to within limit.
AND D.2 Be in MODE 3.
1 hour 1 hour 6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.4.1 Verify individual rod positions within alignment limit.
In accordance with the Surveillance Frequency Control Program AND Once within 4 hours and in accordance with the Surveillance Frequency Control Program when the rod position deviation monitor is inoperable (continued)  


Rod Group Alignment Limits 3.1.4 SURVEILLANCE REQUIREMENTS (continued)
Rod Group Alignment Limits 3.1.4 HBRSEP Unit No. 2 3.1-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                     FREQUENCY SR 3.1.4.2     Verify rod freedom of movement (trippability) In accordance with the by moving each rod not fully inserted in the Surveillance Frequency core 10 steps in either direction.         Control Program SR 3.1.4.3     Verify rod drop time of each rod, from the   Prior to reactor criticality after fully withdrawn position, is 1.8 seconds   each removal of the reactor from the beginning of decay of stationary     head gripper coil voltage to dashpot entry, with:
SURVEILLANCE FREQUENCY SR 3.1.4.2 Verify rod freedom of movement (trippability) by moving each rod not fully inserted in the core 10 steps in either direction.
: a. Tavg 540&#xba;F; and
In accordance with the Surveillance Frequency Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the fully withdrawn position, is 1.8 seconds from the beginning of decay of stationary gripper coil voltage to dashpot entry, with:
: b. All reactor coolant pumps operating.
: a.
HBRSEP Unit No. 2                            3.1-9                      Amendment No. 265
Tavg 540&#xba;F; and
: b.
All reactor coolant pumps operating.
Prior to reactor criticality after each removal of the reactor head


Shutdown Bank Insertion Limits 3.1.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.1.5.1     Verify each shutdown bank is within the limits         In accordance with specified in the COLR.                                 the Surveillance Frequency Control Program HBRSEP Unit No. 2                      3.1-11                        Amendment No. 265
Shutdown Bank Insertion Limits 3.1.5 HBRSEP Unit No. 2 3.1-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify each shutdown bank is within the limits specified in the COLR.
In accordance with the Surveillance Frequency Control Program  


Control Bank Insertion Limits 3.1.6 SURVEILLANCE REQUIREMENTS (continued)
Control Bank Insertion Limits 3.1.6 HBRSEP Unit No. 2 3.1-14 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits     In accordance with the specified in the COLR.                                       Surveillance Frequency Control Program AND Once within 4 hours and in accordance with the Surveillance Frequency Control Program when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the          In accordance with the COLR are met for control banks not fully withdrawn           Surveillance from the core.                                               Frequency Control Program HBRSEP Unit No. 2                        3.1-14                            Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits specified in the COLR.
In accordance with the Surveillance Frequency Control Program AND Once within 4 hours and in accordance with the Surveillance Frequency Control Program when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the COLR are met for control banks not fully withdrawn from the core.
In accordance with the Surveillance Frequency Control Program  


PHYSICS TESTS Exceptions - MODE 2 3.1.8 ACTIONS (continued)
PHYSICS TESTS Exceptions - MODE 2 3.1.8 HBRSEP Unit No. 2 3.1-21 Amendment No. 265 ACTIONS (continued)
CONDITION                   REQUIRED ACTION               COMPLETION TIME C. RCS lowest loop average     C.1       Restore RCS lowest         15 minutes temperature not within                  loop average limit.                                  temperature to within limit.
CONDITION REQUIRED ACTION COMPLETION TIME C.
D. Required Action and         D.1       Be in MODE 3.             15 minutes associated Completion Time of Condition C not met.
RCS lowest loop average temperature not within limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.1.8.1       Perform a CHANNEL OPERATIONAL TEST on                   Within 7 days prior power range and intermediate range channels per         to initiation of SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.             PHYSICS TESTS SR 3.1.8.2       Verify the RCS lowest loop average temperature is       In accordance with 530&#xba;F.                                               the Surveillance Frequency Control Program SR 3.1.8.3       Verify THERMAL POWER is 5% RTP.                       In accordance with the Surveillance Frequency Control Program SR 3.1.8.4       Verify SDM is within the limits provided in the COLR. In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.1-21                        Amendment No. 265
C.1 Restore RCS lowest loop average temperature to within limit.
15 minutes D.
Required Action and associated Completion Time of Condition C not met.
D.1 Be in MODE 3.
15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Perform a CHANNEL OPERATIONAL TEST on power range and intermediate range channels per SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.
Within 7 days prior to initiation of PHYSICS TESTS SR 3.1.8.2 Verify the RCS lowest loop average temperature is 530&#xba;F.
In accordance with the Surveillance Frequency Control Program SR 3.1.8.3 Verify THERMAL POWER is 5% RTP.
In accordance with the Surveillance Frequency Control Program SR 3.1.8.4 Verify SDM is within the limits provided in the COLR.
In accordance with the Surveillance Frequency Control Program  


FQ(X,Y,Z) 3.2.1 SURVEILLANCE REQUIREMENTS
FQ(X,Y,Z) 3.2.1 HBRSEP Unit No. 2 3.2-3a Amendment No. 265 SURVEILLANCE REQUIREMENTS  
----------------------------------------------------------NOTE-----------------------------------------------------------
----------------------------------------------------------NOTE-----------------------------------------------------------
During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained.
During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained.
SURVEILLANCE                                                     FREQUENCY SR 3.2.1.1           Verify FMQ(X,Y,Z) is within steady state limit.                             Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FMQ(X,Y,Z) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY SR 3.2.1.1 Verify FM Q(X,Y,Z) is within steady state limit.
HBRSEP Unit No. 2                                          3.2-3a                                  Amendment No. 265
Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FM Q(X,Y,Z) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)  


FH(X,Y) 3.2.2 SURVEILLANCE REQUIREMENTS
FH(X,Y) 3.2.2 HBRSEP Unit No. 2 3.2-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS  
--------------------------------------------------------NOTE-----------------------------------------------------------
--------------------------------------------------------NOTE-----------------------------------------------------------
During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained:
During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained:
SURVEILLANCE                                                   FREQUENCY SR 3.2.2.1             Verify FMH(X,Y) is within steady state limit.                           Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FMH(X,Y) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify FM H(X,Y) is within steady state limit.
HBRSEP Unit No. 2                                          3.2-6                                  Amendment No. 265
Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FM H(X,Y) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)  


AFD 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)
AFD 3.2.3 HBRSEP Unit No. 2 3.2-7 Amendment No. 265 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)
LCO 3.2.3           The AFD in % flux difference units shall be maintained within the limits specified in the COLR.
LCO 3.2.3 The AFD in % flux difference units shall be maintained within the limits specified in the COLR.  
                    ------------------------------------------NOTE------------------------------------------------
------------------------------------------NOTE------------------------------------------------
The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.
The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.
APPLICABILITY:     MODE 1 with THERMAL POWER 50% RTP.
APPLICABILITY:
ACTIONS CONDITION                             REQUIRED ACTION                         COMPLETION TIME A. AFD not within limits.           A.1         Reduce THERMAL                     30 minutes POWER to <50% RTP.
MODE 1 with THERMAL POWER 50% RTP.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                     FREQUENCY SR 3.2.3.1       Verify AFD is within limits for each OPERABLE excore                     In accordance with channel.                                                                  the Surveillance Frequency Control Program AND Once within 1 hour and every 1 hour thereafter with the AFD monitor alarm inoperable HBRSEP Unit No. 2                                  3.2-7                                  Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
AFD not within limits.
A.1 Reduce THERMAL POWER to <50% RTP.
30 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD is within limits for each OPERABLE excore channel.
In accordance with the Surveillance Frequency Control Program AND Once within 1 hour and every 1 hour thereafter with the AFD monitor alarm inoperable  


QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.2.4.1     ---------------------------NOTES--------------------------------
QPTR 3.2.4 HBRSEP Unit No. 2 3.2-14 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1  
: 1. With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER < 75% RTP, the remaining three power range channels can be used for calculating QPTR.
---------------------------NOTES--------------------------------
: 2. SR 3.2.4.2 may be performed in lieu of this Surveillance.
: 1.
Verify QPTR is within limit by calculation.                           In accordance with the Surveillance Frequency Control Program AND Once within 12 hours and in accordance with the Surveillance Frequency Control Program with the QPTR alarm inoperable.
With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER < 75% RTP, the remaining three power range channels can be used for calculating QPTR.
(continued)
: 2.
HBRSEP Unit No. 2                                3.2-14                                Amendment No. 265
SR 3.2.4.2 may be performed in lieu of this Surveillance.
Verify QPTR is within limit by calculation.
In accordance with the Surveillance Frequency Control Program AND Once within 12 hours and in accordance with the Surveillance Frequency Control Program with the QPTR alarm inoperable.
(continued)  


QPTR 3.2.4 SURVEILLANCE REQUIREMENTS (continued)
QPTR 3.2.4 HBRSEP Unit No. 2 3.2-15 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                               FREQUENCY SR 3.2.4.2     ----------------------------NOTE---------------------------------
SURVEILLANCE FREQUENCY SR 3.2.4.2  
----------------------------NOTE---------------------------------
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER 75% RTP.
Not required to be performed until 12 hours after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER 75% RTP.
Verify QPTR is within limit using the movable incore                 Once within detectors.                                                          12 hours AND In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.2-15                              Amendment No. 265
Verify QPTR is within limit using the movable incore detectors.
Once within 12 hours AND In accordance with the Surveillance Frequency Control Program  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-8 Amendment No. 265 SURVEILLANCE REQUIREMENTS  
----------------------------------------------------------NOTE-----------------------------------------------------------
----------------------------------------------------------NOTE-----------------------------------------------------------
Refer to Table 3.3.1-1 to determine which SRs apply for each RPS Function.
Refer to Table 3.3.1-1 to determine which SRs apply for each RPS Function.
SURVEILLANCE                                                   FREQUENCY SR 3.3.1.1             Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.1.2             -----------------------------NOTES------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.
: 1.     Adjust NIS channel if absolute difference is
In accordance with the Surveillance Frequency Control Program SR 3.3.1.2  
                                  > 2%.
-----------------------------NOTES------------------------------
: 2.     Not required to be performed until 12 hours after THERMAL POWER is 15% RTP.
: 1.
Compare results of calorimetric heat balance                             In accordance with calculation to Nuclear Instrumentation System (NIS)                     the Surveillance channel output.                                                         Frequency Control Program SR 3.3.1.3             -------------------NOTES-------------------
Adjust NIS channel if absolute difference is  
: 1.     Adjust NIS channel if absolute difference is 3%.
> 2%.
: 2.     Not required to be performed until 36 hours after THERMAL POWER is 15% RTP.
: 2.
Compare results of the incore detector                                   In accordance with measurements to NIS AFD.                                                 the Surveillance Frequency Control Program (continued)
Not required to be performed until 12 hours after THERMAL POWER is 15% RTP.
HBRSEP Unit No. 2                                          3.3-8                                  Amendment No. 265
Compare results of calorimetric heat balance calculation to Nuclear Instrumentation System (NIS) channel output.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.3  
-------------------NOTES-------------------
: 1.
Adjust NIS channel if absolute difference is 3%.
: 2.
Not required to be performed until 36 hours after THERMAL POWER is 15% RTP.
Compare results of the incore detector measurements to NIS AFD.
In accordance with the Surveillance Frequency Control Program (continued)  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.3.1.4     ---------------------------NOTE----------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.4  
---------------------------NOTE----------------------------------
This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
Perform TADOT.                                                       In accordance with the Surveillance Frequency Control Program SR 3.3.1.5     ----------------------------NOTE---------------------------------
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.5  
----------------------------NOTE---------------------------------
Not required to be performed for the logic inputs from Source Range Neutron Flux detector prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Not required to be performed for the logic inputs from Source Range Neutron Flux detector prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Perform ACTUATION LOGIC TEST.                                         In accordance with the Surveillance Frequency Control Program SR 3.3.1.6     ----------------------------NOTE---------------------------------
Perform ACTUATION LOGIC TEST.
Not required to be performed until 24 hours after THERMAL POWER is 50% RTP.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.6  
Calibrate excore channels to agree with incore                       In accordance with detector measurements.                                                the Surveillance Frequency Control Program (continued)
----------------------------NOTE---------------------------------
HBRSEP Unit No. 2                                  3.3-9                              Amendment No. 265
Not required to be performed until 24 hours after THERMAL POWER is 50% RTP.
Calibrate excore channels to agree with incore detector measurements.
In accordance with the Surveillance Frequency Control Program (continued)  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-10 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.3.1.7     -----------------------------NOTE--------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.7  
-----------------------------NOTE--------------------------------
Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Not required to be performed for source range instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Perform COT.                                                         In accordance with the Surveillance Frequency Control Program (continued)
Perform COT.
HBRSEP Unit No. 2                                3.3-10                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.3.1.8     -----------------------------NOTE--------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.8  
-----------------------------NOTE--------------------------------
This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
This Surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
                                                                                      -----NOTE-----
Perform COT.
Perform COT.                                                          Only required when not performed within the Frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND Four hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation AND In accordance with the Surveillance Frequency Control Program (continued)
-----NOTE-----
HBRSEP Unit No. 2                                3.3-11                              Amendment No. 265
Only required when not performed within the Frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND Four hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation AND In accordance with the Surveillance Frequency Control Program (continued)  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.3.1.9     ------------------------------NOTE-------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.9  
------------------------------NOTE-------------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                       In accordance with the Surveillance Frequency Control Program SR 3.3.1.10     -------------------------------NOTE------------------------------
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.10  
-------------------------------NOTE------------------------------
This Surveillance shall include verification that the time constants are adjusted to the prescribed values where applicable.
This Surveillance shall include verification that the time constants are adjusted to the prescribed values where applicable.
Perform CHANNEL CALIBRATION.                                         In accordance with the Surveillance Frequency Control Program SR 3.3.1.11     -------------------------------NOTE------------------------------
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.11  
-------------------------------NOTE------------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                         In accordance with the Surveillance Frequency Control Program (continued)
Perform CHANNEL CALIBRATION.
HBRSEP Unit No. 2                                3.3-12                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


RPS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-12a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.3.1.12     -------------------------------NOTE------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.12  
-------------------------------NOTE------------------------------
This Surveillance shall include verification that the electronic dynamic compensation time constants are set at the required values, and verification of RTD response time constants.
This Surveillance shall include verification that the electronic dynamic compensation time constants are set at the required values, and verification of RTD response time constants.
Perform CHANNEL CALIBRATION.                                         In accordance with the Surveillance Frequency Control Program SR 3.3.1.13     Perform COT.                                                         In accordance with the Surveillance Frequency Control Program SR 3.3.1.14     ------------------------------NOTE------------------------------
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.13 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.14  
------------------------------NOTE------------------------------
Verification of setpoint is not required.
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.15
------------------------------NOTE------------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                       In accordance with the Surveillance Frequency Control Program SR 3.3.1.15    ------------------------------NOTE------------------------------      -------NOTE--------
Perform TADOT.  
Verification of setpoint is not required.                            Only required
-------NOTE--------
                --------------------------------------------------------------------  when not performed within previous 31 days Perform TADOT.                                                        Prior to reactor startup HBRSEP Unit No. 2                                3.3-12a                              Amendment No. 265
Only required when not performed within previous 31 days Prior to reactor startup  


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS
ESFAS Instrumentation 3.3.2 HBRSEP Unit No. 2 3.3-24 Amendment No. 265 SURVEILLANCE REQUIREMENTS  
-----------------------------------------------------NOTES-------------------------------------------------------------
-----------------------------------------------------NOTES-------------------------------------------------------------
: 1. Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
: 1.
: 2. When a channel or train is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours provided the redundant train is OPERABLE.
Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
SURVEILLANCE                                                   FREQUENCY SR 3.3.2.1             Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.2.2             Perform ACTUATION LOGIC TEST.                                           In accordance with the Surveillance Frequency Control Program SR 3.3.2.3             Perform MASTER RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.2.4             Perform COT.                                                             In accordance with the Surveillance Frequency Control Program SR 3.3.2.5             Perform SLAVE RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program (continued)
: 2.
HBRSEP Unit No. 2                                          3.3-24                                Amendment No. 265
When a channel or train is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours provided the redundant train is OPERABLE.
SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.5 Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program (continued)  


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
ESFAS Instrumentation 3.3.2 HBRSEP Unit No. 2 3.3-24a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                             FREQUENCY SR 3.3.2.6     ---------------------------NOTE-----------------------------
SURVEILLANCE FREQUENCY SR 3.3.2.6  
---------------------------NOTE-----------------------------
Verification of setpoint not required for manual initiation functions.
Verification of setpoint not required for manual initiation functions.
Perform TADOT.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.2.7     Perform CHANNEL CALIBRATION.                                     In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.3-24a                          Amendment No. 265
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.7 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program  


PAM Instrumentation 3.3.3 ACTIONS (continued)
PAM Instrumentation 3.3.3 HBRSEP Unit No. 2 3.3-31 Amendment No. 265 ACTIONS (continued)
CONDITION                                 REQUIRED ACTION                         COMPLETION TIME G. As required by Required               G.1          Initiate action in Immediately Action E.1 and referenced                           accordance with in Table 3.3.3-1.                                   Specification 5.6.6.
CONDITION REQUIRED ACTION COMPLETION TIME G.
SURVEILLANCE REQUIREMENTS
As required by Required Action E.1 and referenced in Table 3.3.3-1.
G.1 Initiate action in accordance with Specification 5.6.6.
Immediately SURVEILLANCE REQUIREMENTS  
----------------------------------------------------------NOTE-----------------------------------------------------------
----------------------------------------------------------NOTE-----------------------------------------------------------
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1; except Functions 9, 22, 23, and 24. SR 3.3.3.3 applies only to Functions 9, 22, 23, and 24.
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1; except Functions 9, 22, 23, and 24. SR 3.3.3.3 applies only to Functions 9, 22, 23, and 24.
SURVEILLANCE                                                   FREQUENCY SR 3.3.3.1             Perform CHANNEL CHECK for each required                                 In accordance with instrumentation channel that is normally energized.                     the Surveillance Frequency Control Program SR 3.3.3.2             ----------------------------NOTE-------------------------------         In accordance with Neutron detectors are excluded from CHANNEL                             the Surveillance CALIBRATION.                                                             Frequency Control
SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.
                          -------------------------------------------------------------------      Program Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.3.2  
SR 3.3.3.3             ----------------------------NOTE------------------------------           In accordance with Verification of setpoint not required.                                   the Surveillance
----------------------------NOTE-------------------------------
                          ------------------------------------------------------------------      Frequency Control Perform TADOT.                                                          Program HBRSEP Unit No. 2                                          3.3-31                                Amendment No. 265
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.3.3  
----------------------------NOTE------------------------------
Verification of setpoint not required.
Perform TADOT.
In accordance with the Surveillance Frequency Control Program  


Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.3.4.1     Perform CHANNEL CHECK for each required                               In accordance with instrumentation channel that is normally                               the Surveillance energized.                                                            Frequency Control Program SR 3.3.4.2     Verify each required control circuit and transfer                     In accordance with switch is capable of performing the intended function.                 the Surveillance Frequency Control Program SR 3.3.4.3     ----------------------------NOTE---------------------------------
Remote Shutdown System 3.3.4 HBRSEP Unit No. 2 3.3-34 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.2 Verify each required control circuit and transfer switch is capable of performing the intended function.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.3  
----------------------------NOTE---------------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION for each required                         In accordance with instrumentation channel.                                              the Surveillance Frequency Control Program SR 3.3.4.4     Perform TADOT of the reactor trip                                     In accordance with breaker open/closed indication.                                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.3-34                              Amendment No. 265
Perform CHANNEL CALIBRATION for each required instrumentation channel.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.4 Perform TADOT of the reactor trip breaker open/closed indication.
In accordance with the Surveillance Frequency Control Program  


LOP DG Start Instrumentation 3.3.5 ACTIONS (continued)
LOP DG Start Instrumentation 3.3.5 HBRSEP Unit No. 2 3.3-36 Amendment No. 265 ACTIONS (continued)
CONDITION                             REQUIRED ACTION                     COMPLETION TIME D. Required Action and               D.1         Enter applicable                 Immediately associated Completion                          Condition(s) and Time not met.                                  Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.
CONDITION REQUIRED ACTION COMPLETION TIME D.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.3.5.1       -----------------------------NOTE-----------------------------
Required Action and associated Completion Time not met.
D.1 Enter applicable Condition(s) and Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1  
-----------------------------NOTE-----------------------------
Verification of setpoint not required.
Verification of setpoint not required.
Perform TADOT.                                                     In accordance with the Surveillance Frequency Control Program SR 3.3.5.2       Perform CHANNEL CALIBRATION with Trip                             In accordance with Setpoints as follows:                                             the Surveillance Frequency Control
Perform TADOT.
: a.     Loss of voltage Trip Setpoint of 328 V +/-                   Program 10% with a time delay of 1 second (at zero voltage).
In accordance with the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with Trip Setpoints as follows:
: b.     Degraded voltage Trip Setpoint of 430 V +/- 4 V with a time delay of 10 +/- 0.5 seconds.
: a.
HBRSEP Unit No. 2                                  3.3-36                            Amendment No. 265
Loss of voltage Trip Setpoint of 328 V +/-
10% with a time delay of 1 second (at zero voltage).
: b.
Degraded voltage Trip Setpoint of 430 V +/- 4 V with a time delay of 10 +/- 0.5 seconds.
In accordance with the Surveillance Frequency Control Program


Containment Ventilation Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS
Containment Ventilation Isolation Instrumentation 3.3.6 HBRSEP Unit No. 2 3.3-38 Amendment No. 265 SURVEILLANCE REQUIREMENTS  
-------------------------------------------------------NOTE--------------------------------------------------------------
-------------------------------------------------------NOTE--------------------------------------------------------------
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Ventilation Isolation Function.
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Ventilation Isolation Function.
SURVEILLANCE                                                   FREQUENCY SR 3.3.6.1             Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.6.2             Perform ACTUATION LOGIC TEST.                                           In accordance with the Surveillance Frequency Control Program SR 3.3.6.3             Perform MASTER RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.6.4             Perform COT.                                                             In accordance with the Surveillance Frequency Control Program SR 3.3.6.5             Perform SLAVE RELAY TEST.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.6.6             ----------------------------NOTE--------------------------------
SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.2 Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.3 Perform MASTER RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.4 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.5 Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.6  
----------------------------NOTE--------------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
                          --------------------------------------------------------------------    In accordance with Perform TADOT.                                                          the Surveillance Frequency Control Program SR 3.3.6.7             Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                          3.3-38                                  Amendment No. 265
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.7 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program  


CREFS Actuation Instrumentation 3.3.7 ACTIONS (continued)
CREFS Actuation Instrumentation 3.3.7 HBRSEP Unit No. 2 3.3-41 Amendment No. 265 ACTIONS (continued)
CONDITION                                 REQUIRED ACTION                         COMPLETION TIME C. Required Action and                   C.1          Be in MODE 3.                      6 hours associated Completion Time for Condition A or B             AND not met in MODE 1, 2, 3, or 4.                                 C.2         Be in MODE 5.                       36 hours D. Required Action and                       D.1          Suspend movement of                Immediately associated Completion                               irradiated fuel Time for Condition A or B                           assemblies.
CONDITION REQUIRED ACTION COMPLETION TIME C.
not met during movement of irradiated fuel assemblies.
Required Action and associated Completion Time for Condition A or B not met in MODE 1, 2, 3, or 4.
SURVEILLANCE REQUIREMENTS
C.1 Be in MODE 3.
AND C.2 Be in MODE 5.
6 hours 36 hours D. Required Action and associated Completion Time for Condition A or B not met during movement of irradiated fuel assemblies.
D.1 Suspend movement of irradiated fuel assemblies.
Immediately SURVEILLANCE REQUIREMENTS  
-------------------------------------------------------------NOTE--------------------------------------------------------
-------------------------------------------------------------NOTE--------------------------------------------------------
Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.
Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.
SURVEILLANCE                                                   FREQUENCY SR 3.3.7.1             Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.7.2             Perform COT.                                                             In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.
HBRSEP Unit No. 2                                          3.3-41                                  Amendment No. 265
In accordance with the Surveillance Frequency Control Program SR 3.3.7.2 Perform COT.
In accordance with the Surveillance Frequency Control Program (continued)  


CREFS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS (continued)
CREFS Actuation Instrumentation 3.3.7 HBRSEP Unit No. 2 3.3-42 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                       FREQUENCY SR 3.3.7.3     Perform ACTUATION LOGIC TEST.           In accordance with the Surveillance Frequency Control Program SR 3.3.7.4     Perform MASTER RELAY TEST.               In accordance with the Surveillance Frequency Control Program SR 3.3.7.5     Perform SLAVE RELAY TEST.               In accordance with the Surveillance Frequency Control Program SR 3.3.7.6     Perform CHANNEL CALIBRATION.             In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                    3.3-42              Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.3.7.3 Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.4 Perform MASTER RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.5 Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.7.6 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program  


Auxiliary Feedwater (AFW) System Instrumentation 3.3.8 SURVEILLANCE REQUIREMENTS
Auxiliary Feedwater (AFW) System Instrumentation 3.3.8 HBRSEP Unit No. 2 3.3-46 Amendment No. 265 SURVEILLANCE REQUIREMENTS  
----------------------------------------------------------NOTE-----------------------------------------------------------
----------------------------------------------------------NOTE-----------------------------------------------------------
Refer to Table 3.3.8-1 to determine which SRs apply for each AFW Function.
Refer to Table 3.3.8-1 to determine which SRs apply for each AFW Function.
SURVEILLANCE                                                   FREQUENCY SR 3.3.8.1             Perform CHANNEL CHECK.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.8.2             Perform COT.                                                             In accordance with the Surveillance Frequency Control Program SR 3.3.8.3             ----------------------------NOTE--------------------------------
SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.2 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.3  
----------------------------NOTE--------------------------------
For Function 5, the TADOT shall include injection of a simulated or actual signal to verify channel OPERABILITY.
For Function 5, the TADOT shall include injection of a simulated or actual signal to verify channel OPERABILITY.
Perform TADOT.                                                           In accordance with the Surveillance Frequency Control Program SR 3.3.8.4             Perform CHANNEL CALIBRATION.                                             In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                          3.3-46                                Amendment No. 265
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.8.4 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program  


RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                               FREQUENCY SR 3.4.1.1     Verify pressurizer pressure is greater than or equal to               In accordance the limit specified in the COLR.                                       with the Surveillance Frequency Control Program SR 3.4.1.2     Verify RCS average temperature is less than or equal                   In accordance to the limit specified in the COLR.                                   with the Surveillance Frequency Control Program SR 3.4.1.3     Verify RCS total flow rate is 97.3 x 106 lbm/hr and                 In accordance greater than or equal to the limit specified in the                   with the COLR.                                                                  Surveillance Frequency Control Program SR 3.4.1.4     ---------------------------NOTE---------------------------------
RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 HBRSEP Unit No. 2 3.4-2 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is greater than or equal to the limit specified in the COLR.
In accordance with the Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is less than or equal to the limit specified in the COLR.
In accordance with the Surveillance Frequency Control Program SR 3.4.1.3 Verify RCS total flow rate is 97.3 x 106 lbm/hr and greater than or equal to the limit specified in the COLR.
In accordance with the Surveillance Frequency Control Program SR 3.4.1.4  
---------------------------NOTE---------------------------------
Not required to be performed until 24 hours after 90% RTP.
Not required to be performed until 24 hours after 90% RTP.
Verify by precision heat balance that RCS total flow                   In accordance rate is 97.3 x 106 lbm/hr and greater than or equal                 with the to the limit specified in the COLR.                                   Surveillance Frequency Control Program HBRSEP Unit No. 2                                  3.4-2                              Amendment No. 265
Verify by precision heat balance that RCS total flow rate is 97.3 x 106 lbm/hr and greater than or equal to the limit specified in the COLR.
In accordance with the Surveillance Frequency Control Program  


RCS Minimum Temperature for Criticality 3.4.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.2.1     Verify RCS Tavg in each loop 530&#xba;F.             --------NOTE--------
RCS Minimum Temperature for Criticality 3.4.2 HBRSEP Unit No. 2 3.4-4 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.2.1 Verify RCS Tavg in each loop 530&#xba;F.  
Only required if low Tavg alarm not reset and any RCS loop Tavg
--------NOTE--------
                                                                    < 543&#xba;F.
Only required if low Tavg alarm not reset and any RCS loop Tavg  
In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.4-4                    Amendment No. 265
< 543&#xba;F.
In accordance with the Surveillance Frequency Control Program  


RCS P/T Limits 3.4.3 ACTIONS (continued)
RCS P/T Limits 3.4.3 HBRSEP Unit No. 2 3.4-6 Amendment No. 265 ACTIONS (continued)
CONDITION                               REQUIRED ACTION                         COMPLETION TIME C. -------------NOTE--------------         C.1          Initiate action to restore        Immediately Required Action C.2 shall                           parameter(s) to within be completed whenever                               limits.
CONDITION REQUIRED ACTION COMPLETION TIME C.  
this Condition is entered.
-------------NOTE--------------
    -----------------------------------    AND Requirements of LCO not                 C.2          Determine RCS is                  Prior to entering met any time in other than                           acceptable for                    MODE 4 MODE 1, 2, 3, or 4.                                 continued operation.
Required Action C.2 shall be completed whenever this Condition is entered.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.4.3.1           --------------------------------NOTE------------------------------
Requirements of LCO not met any time in other than MODE 1, 2, 3, or 4.
C.1 Initiate action to restore parameter(s) to within limits.
AND C.2 Determine RCS is acceptable for continued operation.
Immediately Prior to entering MODE 4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1  
--------------------------------NOTE------------------------------
Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.
Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.
Verify RCS pressure, RCS temperature, and RCS                           In accordance with heatup and cooldown rates are within the limits                         the Surveillance specified in Figures 3.4.3-1 and 3.4.3-2.                               Frequency Control Program HBRSEP Unit No. 2                                        3.4-6                                Amendment No. 265
Verify RCS pressure, RCS temperature, and RCS heatup and cooldown rates are within the limits specified in Figures 3.4.3-1 and 3.4.3-2.
In accordance with the Surveillance Frequency Control Program  


RCS Loops - MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4         Three RCS loops shall be OPERABLE and in operation.
RCS Loops - MODES 1 and 2 3.4.4 HBRSEP Unit No. 2 3.4-9 Amendment No. 265 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4 Three RCS loops shall be OPERABLE and in operation.
APPLICABILITY:     MODES 1 and 2.
APPLICABILITY:
ACTIONS CONDITION                     REQUIRED ACTION         COMPLETION TIME A. Requirements of LCO not   A.1       Be in MODE 3.         6 hours met.
MODES 1 and 2.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.4.1       Verify each RCS loop is in operation.             In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.4-9                  Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Requirements of LCO not met.
A.1 Be in MODE 3.
6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation.
In accordance with the Surveillance Frequency Control Program  


RCS Loops - MODE 3 3.4.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.4.5.1     Verify required RCS loops are in operation.                           In accordance with the Surveillance Frequency Control Program SR 3.4.5.2     Verify steam generator secondary side water levels                     In accordance with are 16% for required RCS loops.                                     the Surveillance Frequency Control Program SR 3.4.5.3     -----------------------------NOTE--------------------------------
RCS Loops - MODE 3 3.4.5 HBRSEP Unit No. 2 3.4-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.2 Verify steam generator secondary side water levels are 16% for required RCS loops.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.3  
-----------------------------NOTE--------------------------------
Only required to be met if LCO 3.4.5.a is required to be met.
Only required to be met if LCO 3.4.5.a is required to be met.
Verify the Rod Control System is not capable of rod                   In accordance with withdrawal.                                                            the Surveillance Frequency Control Program SR 3.4.5.4     ----------------------------NOTE---------------------------------
Verify the Rod Control System is not capable of rod withdrawal.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.4  
----------------------------NOTE---------------------------------
Only required to be met if LCO 3.4.5.b is required to be met.
Only required to be met if LCO 3.4.5.b is required to be met.
Verify the reactor trip breakers are open.                             In accordance with the Surveillance Frequency Control Program (continued)
Verify the reactor trip breakers are open.
HBRSEP Unit No. 2                                3.4-12                                Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


RCS Loops - MODE 3 3.4.5 SURVELLANCE REQUIREMENTS (continued)
RCS Loops - MODE 3 3.4.5 HBRSEP Unit No. 2 3.4-13 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.4.5.5     ----------------------------NOTE----------------------------------
SURVEILLANCE FREQUENCY SR 3.4.5.5  
----------------------------NOTE----------------------------------
Only required to be met if LCO 3.4.5.c is required to be met.
Only required to be met if LCO 3.4.5.c is required to be met.
Verify the lift disconnect switches for all control rods               In accordance with not fully withdrawn are open.                                           the Surveillance Frequency Control Program SR 3.4.5.6     ------------------------------NOTE-------------------------------
Verify the lift disconnect switches for all control rods not fully withdrawn are open.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.6  
------------------------------NOTE-------------------------------
Only required to be met if LCO 3.4.5.d is required to be met.
Only required to be met if LCO 3.4.5.d is required to be met.
Verify SDM is within required limits specified in the                   In accordance with COLR.                                                                  the Surveillance Frequency Control Program SR 3.4.5.7     Verify correct breaker alignment and indicated power                   In accordance with are available to the required pump that is not in                       the Surveillance operation.                                                              Frequency Control Program HBRSEP Unit No. 2                                3.4-13                                Amendment No. 265
Verify SDM is within required limits specified in the COLR.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.7 Verify correct breaker alignment and indicated power are available to the required pump that is not in operation.
In accordance with the Surveillance Frequency Control Program  


RCS Loops - MODE 4 3.4.6 ACTIONS (continued)
RCS Loops - MODE 4 3.4.6 HBRSEP Unit No. 2 3.4-15 Amendment No. 265 ACTIONS (continued)
CONDITION                     REQUIRED ACTION               COMPLETION TIME B. One required loop           B.1        Be in MODE 5.              24 hours or train inoperable.
CONDITION REQUIRED ACTION COMPLETION TIME B.
One required loop or train inoperable.
AND One required RHR train OPERABLE.
AND One required RHR train OPERABLE.
C. Two required loops or       C.1       Suspend operations that   Immediately trains inoperable.                      would cause introduction into the OR                                      RCS, coolant with boron concentration less than Required loop or train not              required to meet SDM in operation.                          of LCO 3.1.1.
B.1 Be in MODE 5.
AND C.2       Initiate action to restore Immediately one loop or train to OPERABLE status and operation.
24 hours C.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.4.6.1       Verify one RHR train or RCS loop is in operation.     In accordance with the Surveillance Frequency Control Program SR 3.4.6.2       Verify SG secondary side water levels are 16% for   In accordance with required RCS loops.                                   the Surveillance Frequency Control Program (continued)
Two required loops or trains inoperable.
HBRSEP Unit No. 2                          3.4-15                        Amendment No. 265
OR Required loop or train not in operation.
C.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.
AND C.2 Initiate action to restore one loop or train to OPERABLE status and operation.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify one RHR train or RCS loop is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are 16% for required RCS loops.
In accordance with the Surveillance Frequency Control Program (continued)  


RCS Loops - MODE 4 3.4.6 SURVEILLANCE REQUIREMENTS (continued)
RCS Loops - MODE 4 3.4.6 HBRSEP Unit No. 2 3.4-15a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.4.6.3     Verify correct breaker alignment and indicated power In accordance with are available to the required pump that is not in     the Surveillance operation.                                            Frequency Control Program HBRSEP Unit No. 2                          3.4-15a                    Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.4.6.3 Verify correct breaker alignment and indicated power are available to the required pump that is not in operation.
In accordance with the Surveillance Frequency Control Program  


RCS Loops - MODE 5, Loops Filled 3.4.7 ACTIONS CONDITION                     REQUIRED ACTION               COMPLETION TIME A. One RHR train inoperable. A.1         Initiate action to restore Immediately a second RHR train to AND                                      OPERABLE status.
RCS Loops - MODE 5, Loops Filled 3.4.7 HBRSEP Unit No. 2 3.4-17 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Required SG secondary        OR side water level not within limits.                      A.2         Initiate action to restore Immediately required SG secondary side water level to within limits.
One RHR train inoperable.
B. Required RHR trains         B.1         Suspend operations that   Immediately inoperable.                              would cause introduction into the OR                                      RCS, coolant with boron concentration less than No RHR train in operation.              required to meet SDM of LCO 3.1.1.
AND Required SG secondary side water level not within limits.
AND B.2         Initiate action to restore Immediately one RHR train to OPERABLE status and operation.
A.1 Initiate action to restore a second RHR train to OPERABLE status.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.4.7.1       Verify one RHR train is in operation.                   In accordance with the Surveillance Frequency Control Program (continued)
OR A.2 Initiate action to restore required SG secondary side water level to within limits.
HBRSEP Unit No. 2                            3.4-17                        Amendment No. 265
Immediately Immediately B.
Required RHR trains inoperable.
OR No RHR train in operation.
B.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.
AND B.2 Initiate action to restore one RHR train to OPERABLE status and operation.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify one RHR train is in operation.
In accordance with the Surveillance Frequency Control Program (continued)  


RCS Loops - MODE 5, Loops Filled 3.4.7 SURVELLANCE REQUIREMENTS (continued)
RCS Loops - MODE 5, Loops Filled 3.4.7 HBRSEP Unit No. 2 3.4-18 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.4.7.2     Verify SG secondary side water level is 16% in     In accordance with required SG.                                          the Surveillance Frequency Control Program SR 3.4.7.3     Verify correct breaker alignment and indicated power In accordance with are available to the required RHR pump that is not in the Surveillance operation.                                            Frequency Control Program HBRSEP Unit No. 2                          3.4-18                      Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.4.7.2 Verify SG secondary side water level is 16% in required SG.
In accordance with the Surveillance Frequency Control Program SR 3.4.7.3 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.
In accordance with the Surveillance Frequency Control Program  


RCS Loops - MODE 5, Loops Not Filled 3.4.8 ACTIONS (continued)
RCS Loops - MODE 5, Loops Not Filled 3.4.8 HBRSEP Unit No. 2 3.4-20 Amendment No. 265 ACTIONS (continued)
CONDITION                       REQUIRED ACTION               COMPLETION TIME B. Required RHR trains         B.1       Suspend operations that   Immediately inoperable.                            would cause introduction into the OR                                      RCS, coolant with boron concentration less than No RHR train in operation.              required to meet SDM of LCO 3.1.1.
CONDITION REQUIRED ACTION COMPLETION TIME B.
AND B.2       Initiate action to restore Immediately one RHR train to OPERABLE status and operation.
Required RHR trains inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.4.8.1     Verify one RHR train is in operation.                   In accordance with the Surveillance Frequency Control Program SR 3.4.8.2     Verify correct breaker alignment and indicated power     In accordance with are available to the required RHR pump that is not in   the Surveillance operation.                                              Frequency Control Program HBRSEP Unit No. 2                          3.4-20                        Amendment No. 265
OR No RHR train in operation.
B.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.
AND B.2 Initiate action to restore one RHR train to OPERABLE status and operation.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one RHR train is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.8.2 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.
In accordance with the Surveillance Frequency Control Program  


Pressurizer 3.4.9 CONDITION                       REQUIRED ACTION           COMPLETION TIME D. Required Action and           D.1      Be in MODE 3.          6 hours associated Completion Time of Condition B or C     AND not met.
Pressurizer 3.4.9 HBRSEP Unit No. 2 3.4-22 Amendment No. 265 CONDITION REQUIRED ACTION COMPLETION TIME D.
D.2       Be in MODE 4.           12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.9.1     Verify pressurizer water level is within limits. In accordance with the Surveillance Frequency Control Program SR 3.4.9.2     Verify capacity of required pressurizer heaters is In accordance with 125 kW.                                          the Surveillance Frequency Control Program SR 3.4.9.3     Verify required pressurizer heaters are           In accordance with capable of being powered from an                   the Surveillance emergency power supply.                           Frequency Control Program HBRSEP Unit No. 2                          3.4-22                    Amendment No. 265
Required Action and associated Completion Time of Condition B or C not met.
D.1 Be in MODE 3.
AND D.2 Be in MODE 4.
6 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is within limits.
In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of required pressurizer heaters is 125 kW.
In accordance with the Surveillance Frequency Control Program SR 3.4.9.3 Verify required pressurizer heaters are capable of being powered from an emergency power supply.
In accordance with the Surveillance Frequency Control Program  


Pressurizer PORVs 3.4.11 ACTIONS CONDITION                             REQUIRED ACTION                       COMPLETION TIME F. (continued)                       F.2         Restore one block                 2 hours valve to OPERABLE status.
HBRSEP Unit No. 2 3.4-27 Amendment No. 265 Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.
AND F.3         Restore remaining                 72 hours block valve to OPERABLE status.
(continued)
G. Required Action and               G.1          Be in MODE 3.                      6 hours associated Completion Time of Condition F not           AND met.
F.2 Restore one block valve to OPERABLE status.
G.2         Be in MODE 4.                     12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.4.11.1     -----------------------------NOTE-------------------------------
AND F.3 Restore remaining block valve to OPERABLE status.
2 hours 72 hours G.
Required Action and associated Completion Time of Condition F not met.
G.1 Be in MODE 3.
AND G.2 Be in MODE 4.
6 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1  
-----------------------------NOTE-------------------------------
Not required to be met with block valve closed in accordance with the Required Action of Condition B or E.
Not required to be met with block valve closed in accordance with the Required Action of Condition B or E.
Perform a complete cycle of each block valve.                           In accordance with the Surveillance Frequency Control Program (continued)
Perform a complete cycle of each block valve.
HBRSEP Unit No. 2                                  3.4-27                                Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


Pressurizer PORVs 3.4.11 SURVEILLANCE REQUIREMENTS (continued)
Pressurizer PORVs 3.4.11 HBRSEP Unit No. 2 3.4-28 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                               FREQUENCY SR 3.4.11.2     ------------------------------NOTE-----------------------------
SURVEILLANCE FREQUENCY SR 3.4.11.2  
------------------------------NOTE-----------------------------
Not required to be performed until 12 hours after entry into MODE 3.
Not required to be performed until 12 hours after entry into MODE 3.
Perform a complete cycle of each PORV.                               In accordance with the Surveillance Frequency Control Program SR 3.4.11.3     Perform a complete cycle of each solenoid                           In accordance with air control valve and check valve on the nitrogen                   the Surveillance accumulators in PORV control systems.                               Frequency Control Program SR 3.4.11.4     Verify accumulators are capable of operating PORVs                   In accordance with through a complete cycle.                                           the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.4-28                            Amendment No. 265
Perform a complete cycle of each PORV.
In accordance with the Surveillance Frequency Control Program SR 3.4.11.3 Perform a complete cycle of each solenoid air control valve and check valve on the nitrogen accumulators in PORV control systems.
In accordance with the Surveillance Frequency Control Program SR 3.4.11.4 Verify accumulators are capable of operating PORVs through a complete cycle.
In accordance with the Surveillance Frequency Control Program  


LTOP System 3.4.12 ACTIONS CONDITION                             REQUIRED ACTION                         COMPLETION TIME G. Two required PORVs               G.1          Depressurize RCS and                8 hours inoperable.                                    establish RCS vent of 4.4 square inches.
LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-32 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME G.
Two required PORVs inoperable.
OR Required Action and associated Completion Time of Condition A, B, D, E, or F not met.
OR Required Action and associated Completion Time of Condition A, B, D, E, or F not met.
OR LTOP System inoperable for any reason other than Condition A, B, C, D, E, or F.
OR LTOP System inoperable for any reason other than Condition A, B, C, D, E, or F.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                     FREQUENCY SR 3.4.12.1     --------------------------------NOTE------------------------------
G.1 Depressurize RCS and establish RCS vent of 4.4 square inches.
Only required to be met when all RCS cold leg temperatures 175&#xba;F and requirements of LCO 3.4.12.b not met.
8 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1  
Verify a maximum of one SI pump is capable of                             In accordance with injecting into the RCS.                                                   the Surveillance Frequency Control Program (continued)
--------------------------------NOTE------------------------------
HBRSEP Unit No. 2                                  3.4-32                                  Amendment No. 265
Only required to be met when all RCS cold leg temperatures 175&#xba;F and requirements of LCO 3.4.12.b not met.
Verify a maximum of one SI pump is capable of injecting into the RCS.
In accordance with the Surveillance Frequency Control Program (continued)  


LTOP System 3.4.12 SURVEILLANCE REQUIREMENTS (continued)
LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-33 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.4.12.2     ------------------------------NOTE-------------------------------
SURVEILLANCE FREQUENCY SR 3.4.12.2  
------------------------------NOTE-------------------------------
Only required to be met when any RCS cold leg temperature < 175&#xba;F and requirements of LCO 3.4.12.b not met.
Only required to be met when any RCS cold leg temperature < 175&#xba;F and requirements of LCO 3.4.12.b not met.
Verify no SI pumps capable of injecting into the RCS.                 In accordance with the Surveillance Frequency Control Program SR 3.4.12.3     Verify each accumulator isolation valve is closed and                 In accordance with deenergized.                                                          the Surveillance Frequency Control Program SR 3.4.12.4     ------------------------------NOTE-------------------------------
Verify no SI pumps capable of injecting into the RCS.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.3 Verify each accumulator isolation valve is closed and deenergized.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.4  
------------------------------NOTE-------------------------------
Only required to be met when complying with LCO 3.4.12.b.
Only required to be met when complying with LCO 3.4.12.b.
Verify RCS vent 4.4 square inches open.                             In accordance with the Surveillance Frequency Control Program for unlocked open vent valve(s)
Verify RCS vent 4.4 square inches open.
In accordance with the Surveillance Frequency Control Program for unlocked open vent valve(s)
AND In accordance with the Surveillance Frequency Control Program for locked open vent valve(s)
AND In accordance with the Surveillance Frequency Control Program for locked open vent valve(s)
SR 3.4.12.5     Verify PORV block valve is open for each required                     In accordance with PORV.                                                                the Surveillance Frequency Control Program (continued)
SR 3.4.12.5 Verify PORV block valve is open for each required PORV.
HBRSEP Unit No. 2                                3.4-33                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


LTOP System 3.4.12 SURVEILLANCE REQUIREMENTS (continued)
LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-34 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                               FREQUENCY SR 3.4.12.6     ---------------------------- NOTE-----------------------------
SURVEILLANCE FREQUENCY SR 3.4.12.6 ---------------------------- NOTE-----------------------------
Not required to be performed until 12 hours after decreasing RCS cold leg temperature to 350&deg;F.
Not required to be performed until 12 hours after decreasing RCS cold leg temperature to 350&deg;F.
Perform a COT on each required PORV, excluding                     In accordance with actuation.                                                          the Surveillance Frequency Control Program SR 3.4.12.7     Perform CHANNEL CALIBRATION for each required                       In accordance with PORV actuation channel.                                             the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.4-34                            Amendment No. 265
Perform a COT on each required PORV, excluding actuation.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.7 Perform CHANNEL CALIBRATION for each required PORV actuation channel.
In accordance with the Surveillance Frequency Control Program  


RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.4.13.1     ------------------------------NOTES-----------------------------
RCS Operational LEAKAGE 3.4.13 HBRSEP Unit No. 2 3.4-36 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.13.1  
------------------------------NOTES-----------------------------
: 1. Not required to be performed until 12 hours after establishment of steady state operation.
: 1. Not required to be performed until 12 hours after establishment of steady state operation.
: 2. Not applicable to primary to secondary LEAKAGE.
: 2. Not applicable to primary to secondary LEAKAGE.
Verify RCS operational LEAKAGE is within limits by                   In accordance with performance of RCS water inventory balance.                           the Surveillance Frequency Control Program SR 3.4.13.2     -----------------------------NOTE--------------------------------
Verify RCS operational LEAKAGE is within limits by performance of RCS water inventory balance.
In accordance with the Surveillance Frequency Control Program SR 3.4.13.2  
-----------------------------NOTE--------------------------------
Not required to be performed until 12 hours after establishment of steady state operation.
Not required to be performed until 12 hours after establishment of steady state operation.
Verify primary to secondary LEAKAGE is 75                           In accordance with gallons per day through any one SG.                                   the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.4-36                              Amendment No. 265
Verify primary to secondary LEAKAGE is 75 gallons per day through any one SG.
In accordance with the Surveillance Frequency Control Program  


RCS PIVs 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.4.14.1     --------------------------------NOTES---------------------------
RCS PIVs 3.4.14 HBRSEP Unit No. 2 3.4-39 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1  
: 1.     Not required to be performed in MODES 3 and 4.
--------------------------------NOTES---------------------------
: 2.     Not required to be performed on the RCS PIVs located in the RHR flow path when in the shutdown cooling mode of operation.
: 1.
: 3.     RCS PIVs actuated during the performance of this Surveillance are not required to be tested more than once if a repetitive testing loop cannot be avoided.
Not required to be performed in MODES 3 and 4.
Verify leakage from each RCS PIV is less than or                     In accordance with equal to an equivalent of 5 gpm at an RCS pressure                   the INSERVICE 2235 psig, and verify the margin between the                       TESTING results of the previous leak rate test and the 5 gpm                 PROGRAM and In limit has not been reduced by 50% for valves with                  accordance with leakage rates > 1.0 gpm.                                             the Surveillance Frequency Control Program AND Prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months AND (continued)
: 2.
HBRSEP Unit No. 2                                3.4-39                              Amendment No. 265
Not required to be performed on the RCS PIVs located in the RHR flow path when in the shutdown cooling mode of operation.
: 3.
RCS PIVs actuated during the performance of this Surveillance are not required to be tested more than once if a repetitive testing loop cannot be avoided.
Verify leakage from each RCS PIV is less than or equal to an equivalent of 5 gpm at an RCS pressure 2235 psig, and verify the margin between the results of the previous leak rate test and the 5 gpm limit has not been reduced by 50% for valves with leakage rates > 1.0 gpm.
In accordance with the INSERVICE TESTING PROGRAM and In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months AND (continued)  


RCS PIVs 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE                               FREQUENCY SR 3.4.14.1 (continued)                                         Within 24 hours following valve actuation due to automatic or manual action or flow through the valve SR 3.4.14.2     Verify RHR System interlock prevents the valves In accordance with from being opened with a simulated or actual RCS the Surveillance pressure signal > 474 psig.                     Frequency Control Program HBRSEP Unit No. 2                        3.4-40                  Amendment No. 265
RCS PIVs 3.4.14 HBRSEP Unit No. 2 3.4-40 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 (continued)
Within 24 hours following valve actuation due to automatic or manual action or flow through the valve SR 3.4.14.2 Verify RHR System interlock prevents the valves from being opened with a simulated or actual RCS pressure signal > 474 psig.
In accordance with the Surveillance Frequency Control Program  


RCS Leakage Detection Instrumentation 3.4.15 ACTIONS (continued)
RCS Leakage Detection Instrumentation 3.4.15 HBRSEP Unit No. 2 3.4-43 Amendment No. 265 ACTIONS (continued)
CONDITION                   REQUIRED ACTION             COMPLETION TIME D. Required containment         D.1     Restore required         30 days atmosphere radioactivity              containment atmosphere monitor inoperable.                  radioactivity monitor to OPERABLE status.
CONDITION REQUIRED ACTION COMPLETION TIME D.
AND OR Required containment fan cooler condensate flow rate  D.2     Restore required         30 days monitor inoperable.                  containment fan cooler condensate flow rate monitor to OPERABLE status.
Required containment atmosphere radioactivity monitor inoperable.
E. Required Action and         E.1     Be in MODE 3.           6 hours associated Completion Time not met.                AND E.2     Be in MODE 5.           36 hours F. All required monitors       F.1     Enter LCO 3.0.3.         Immediately inoperable.
AND Required containment fan cooler condensate flow rate monitor inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.15.1       Perform CHANNEL CHECK of the required               In accordance with containment atmosphere radioactivity monitor.       the Surveillance Frequency Control Program (continued)
D.1 Restore required containment atmosphere radioactivity monitor to OPERABLE status.
HBRSEP Unit No. 2                        3.4-43                      Amendment No. 265
OR D.2 Restore required containment fan cooler condensate flow rate monitor to OPERABLE status.
30 days 30 days E.
Required Action and associated Completion Time not met.
E.1 Be in MODE 3.
AND E.2 Be in MODE 5.
6 hours 36 hours F.
All required monitors inoperable.
F.1 Enter LCO 3.0.3.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.15.1 Perform CHANNEL CHECK of the required containment atmosphere radioactivity monitor.
In accordance with the Surveillance Frequency Control Program (continued)  


RCS Leakage Detection Instrumentation 3.4.15 SURVEILLANCE REQUIREMENTS (continued)
RCS Leakage Detection Instrumentation 3.4.15 HBRSEP Unit No. 2 3.4-44 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                 FREQUENCY SR 3.4.15.2     Perform COT of the required containment atmosphere In accordance with radioactivity monitor.                              the Surveillance Frequency Control Program SR 3.4.15.3     Perform CHANNEL CALIBRATION of the required         In accordance with containment sump monitor.                           the Surveillance Frequency Control Program SR 3.4.15.4     Perform CHANNEL CALIBRATION of the required         In accordance with containment atmosphere radioactivity                the Surveillance monitor.                                            Frequency Control Program SR 3.4.15.5     Perform CHANNEL CALIBRATION of the required         In accordance with containment fan cooler condensate flow rate         the Surveillance monitor.                                            Frequency Control Program HBRSEP Unit No. 2                        3.4-44                    Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.4.15.2 Perform COT of the required containment atmosphere radioactivity monitor.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.3 Perform CHANNEL CALIBRATION of the required containment sump monitor.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the required containment atmosphere radioactivity monitor.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.5 Perform CHANNEL CALIBRATION of the required containment fan cooler condensate flow rate monitor.
In accordance with the Surveillance Frequency Control Program  


RCS Specific Activity 3.4.16 ACTIONS (continued)
RCS Specific Activity 3.4.16 HBRSEP Unit No. 2 3.4-46 Amendment No. 265 ACTIONS (continued)
CONDITION                             REQUIRED ACTION                         COMPLETION TIME C. Required Action and               C.1          Be in MODE 3 with                  6 hours associated Completion                         Tavg < 500F.
CONDITION REQUIRED ACTION COMPLETION TIME C.
Time of Condition A not met.
Required Action and associated Completion Time of Condition A not met.
OR DOSE EQUIVALENT I-131
OR DOSE EQUIVALENT I-131  
    > 60 &#xb5;Ci/gm.
> 60 &#xb5;Ci/gm.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.4.16.1     Verify reactor coolant gross specific                                   In accordance with activity 100/ &#xb5;Ci/gm.                                                 the Surveillance Frequency Control Program SR 3.4.16.2     -----------------------------NOTE--------------------------------
C.1 Be in MODE 3 with Tavg < 500F.
6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant gross specific activity 100/ &#xb5;Ci/gm.
In accordance with the Surveillance Frequency Control Program SR 3.4.16.2  
-----------------------------NOTE--------------------------------
Only required to be performed in MODE 1.
Only required to be performed in MODE 1.
Verify reactor coolant DOSE EQUIVALENT I-131                             In accordance with specific activity 0.25 &#xb5;Ci/gm.                                         the Surveillance Frequency Control Program AND Between 2 and 6 hours after a THERMAL POWER change of 15% RTP within a 1 hour period (continued)
Verify reactor coolant DOSE EQUIVALENT I-131 specific activity 0.25 &#xb5;Ci/gm.
HBRSEP Unit No. 2                                  3.4-46                                Amendment No. 265
In accordance with the Surveillance Frequency Control Program AND Between 2 and 6 hours after a THERMAL POWER change of 15% RTP within a 1 hour period (continued)  


RCS Specific Activity 3.4.16 SURVELLANCE REQUIREMENTS (continued)
RCS Specific Activity 3.4.16 HBRSEP Unit No. 2 3.4-47 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)
SURVELLANCE                                                   FREQUENCY SR 3.4.16.3     ----------------------------NOTE---------------------------------
SURVELLANCE FREQUENCY SR 3.4.16.3  
Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours.
----------------------------NOTE---------------------------------
Determine from a sample taken in MODE 1 after a                     In accordance with minimum of 2 effective full power days and 20 days of                 the Surveillance MODE 1 operation have elapsed since the reactor                       Frequency Control was last subcritical for 48 hours.                                   Program HBRSEP Unit No. 2                                3.4-47                              Amendment No. 265
Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours.
Determine from a sample taken in MODE 1 after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours.
In accordance with the Surveillance Frequency Control Program  


CVCS 3.4.17 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.17.1     Verify seal injection flow of 6 gpm to each RCP. In accordance with the Surveillance Frequency Control Program SR 3.4.17.2     Verify seal injection flow of 6 gpm to each RCP   In accordance with from each Makeup Water Pathway from the RWST.       the Surveillance Frequency Control Program SR 3.4.17.3     For Makeup Water Pathways from the RWST to be       In accordance with OPERABLE, SR 3.5.4.2 is applicable.                 SR 3.5.4.2 HBRSEP Unit No. 2                          3.4-51                  Amendment No. 265
CVCS 3.4.17 HBRSEP Unit No. 2 3.4-51 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.1 Verify seal injection flow of 6 gpm to each RCP.
In accordance with the Surveillance Frequency Control Program SR 3.4.17.2 Verify seal injection flow of 6 gpm to each RCP from each Makeup Water Pathway from the RWST.
In accordance with the Surveillance Frequency Control Program SR 3.4.17.3 For Makeup Water Pathways from the RWST to be OPERABLE, SR 3.5.4.2 is applicable.
In accordance with SR 3.5.4.2  


Accumulators 3.5.1 ACTIONS (continued)
Accumulators 3.5.1 HBRSEP Unit No. 2 3.5-2 Amendment No. 265 ACTIONS (continued)
CONDITION                       REQUIRED ACTION               COMPLETION TIME D. Required Action and         D.1    Be in MODE 3.                6 hours associated Completion Time of Condition A or B   AND not met.
CONDITION REQUIRED ACTION COMPLETION TIME D.
D.2     Reduce pressurizer           12 hours pressure to 1000 psig.
Required Action and associated Completion Time of Condition A or B not met.
E. Two or more                 E.1     Enter LCO 3.0.3.             Immediately accumulators inoperable.
D.1 Be in MODE 3.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.5.1.1     Verify each accumulator isolation valve is fully open. Once prior to removing power from the valve operator SR 3.5.1.2     Verify borated water volume in each accumulator is       In accordance with 825 ft3 and 841 ft3.                                 the Surveillance Frequency Control Program SR 3.5.1.3     Verify nitrogen cover pressure in each accumulator is     In accordance with 600 psig and 660 psig.                               the Surveillance Frequency Control Program (continued)
AND D.2 Reduce pressurizer pressure to 1000 psig.
HBRSEP Unit No. 2                            3.5-2                        Amendment No. 265
6 hours 12 hours E.
Two or more accumulators inoperable.
E.1 Enter LCO 3.0.3.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve is fully open.
Once prior to removing power from the valve operator SR 3.5.1.2 Verify borated water volume in each accumulator is 825 ft3 and 841 ft3.
In accordance with the Surveillance Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each accumulator is 600 psig and 660 psig.
In accordance with the Surveillance Frequency Control Program (continued)  


Accumulators 3.5.1 SURVEILLANCE REQUIREMENTS (continued)
Accumulators 3.5.1 HBRSEP Unit No. 2 3.5-3 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVELLANCE                               FREQUENCY SR 3.5.1.4     Verify boron concentration in each accumulator is In accordance with within the limits specified in the COLR.         the Surveillance Frequency Control Program AND
SURVELLANCE FREQUENCY SR 3.5.1.4 Verify boron concentration in each accumulator is within the limits specified in the COLR.
                                                                  -----NOTE------
In accordance with the Surveillance Frequency Control Program AND  
Only required to be performed for affected accumulators Once within 6 hours after each solution volume increase of 70 gallons that is not the result of addition from the refueling water storage tank SR 3.5.1.5     Verify control power is removed from each         In accordance with accumulator isolation valve operator.             the Surveillance Frequency Control Program HBRSEP Unit No. 2                            3.5-3                Amendment No. 265
-----NOTE------
Only required to be performed for affected accumulators Once within 6 hours after each solution volume increase of 70 gallons that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify control power is removed from each accumulator isolation valve operator.
In accordance with the Surveillance Frequency Control Program  


ECCS - Operating 3.5.2 ACTIONS CONDITION                       REQUIRED ACTION             COMPLETION TIME B. (continued)                   B.2   Remove control power or air   24 hours to valve.
ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-5 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.
C. Required Action and           C.1   Be in MODE 3.                 6 hours associated Completion Time not met.                AND C.2   Be in MODE 4.                 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.5.2.1     Verify the following valves are in the                   In accordance with listed position with control power to the               the Surveillance valve operator removed.                                 Frequency Control Program Number           Position     Function SI-862 A&B       Open         Low Head Safety Injection (LHSI)
(continued)
SI-863 A&B       Closed       LHSI SI-864 A&B       Open         LHSI, High Head Safety Injection (HHSI)
B.2 Remove control power or air to valve.
SI-866 A&B       Closed       HHSI SI-878 A&B       Open         HHSI SR 3.5.2.2     Verify each ECCS manual, power operated, and             In accordance with automatic valve in the flow path, that is not locked,   the Surveillance sealed, or otherwise secured in position, is in the     Frequency Control correct position.                                       Program (continued)
24 hours C.
HBRSEP Unit No. 2                            3.5-5                      Amendment No. 265
Required Action and associated Completion Time not met.
C.1 Be in MODE 3.
AND C.2 Be in MODE 4.
6 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify the following valves are in the listed position with control power to the valve operator removed.
Number Position Function SI-862 A&B Open Low Head Safety Injection (LHSI)
SI-863 A&B Closed LHSI SI-864 A&B Open LHSI, High Head Safety Injection (HHSI)
SI-866 A&B Closed HHSI SI-878 A&B Open HHSI In accordance with the Surveillance Frequency Control Program SR 3.5.2.2 Verify each ECCS manual, power operated, and automatic valve in the flow path, that is not locked, sealed, or otherwise secured in position, is in the correct position.
In accordance with the Surveillance Frequency Control Program (continued)  


ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS (continued)
ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                     FREQUENCY SR 3.5.2.3     Verify each ECCS pump's developed head at the test     In accordance with flow point is greater than or equal to the required     the INSERVICE developed head.                                         TESTING PROGRAM SR 3.5.2.4     Verify each ECCS automatic valve in the flow path       In accordance with that is not locked, sealed, or otherwise secured in     the Surveillance position, actuates to the correct position on an actual Frequency Control or simulated actuation signal.                         Program SR 3.5.2.5     Verify each ECCS pump starts automatically on an       In accordance with actual or simulated actuation signal.                   the Surveillance Frequency Control Program SR 3.5.2.6     Verify, by visual inspection, the ECCS containment     In accordance with sump suction inlet is not restricted by debris and the the Surveillance suction inlet strainers show no evidence of structural Frequency Control distress or abnormal corrosion.                         Program (continued)
SURVEILLANCE FREQUENCY SR 3.5.2.3 Verify each ECCS pump's developed head at the test flow point is greater than or equal to the required developed head.
HBRSEP Unit No. 2                          3.5-6                        Amendment No. 265
In accordance with the INSERVICE TESTING PROGRAM SR 3.5.2.4 Verify each ECCS 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.
In accordance with the Surveillance Frequency Control Program SR 3.5.2.5 Verify each ECCS pump starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.5.2.6 Verify, by visual inspection, the ECCS containment sump suction inlet is not restricted by debris and the suction inlet strainers show no evidence of structural distress or abnormal corrosion.
In accordance with the Surveillance Frequency Control Program (continued)  


ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS (continued)
ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-7 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                 FREQUENCY SR 3.5.2.7     Verify the following valves in the listed position: In accordance with the Surveillance Number             Position           Function     Frequency Control Program FCV-605             Closed/Motive       RHR Air Isolated HCV-758             Closed/Motive       RHR Air Isolated SR 3.5.2.8     Verify the following manual valve is locked in the In accordance with listed position                                     the Surveillance Frequency Control Number             Position           Function     Program RHR-764             Locked Open         LHSI HBRSEP Unit No. 2                            3.5-7                  Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.5.2.7 Verify the following valves in the listed position:
Number Position Function FCV-605 Closed/Motive RHR Air Isolated HCV-758 Closed/Motive RHR Air Isolated In accordance with the Surveillance Frequency Control Program SR 3.5.2.8 Verify the following manual valve is locked in the listed position Number Position Function RHR-764 Locked Open LHSI In accordance with the Surveillance Frequency Control Program


RWST 3.5.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.5.4.1     ---------------------------NOTE----------------------------------
RWST 3.5.4 HBRSEP Unit No. 2 3.5-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1  
---------------------------NOTE----------------------------------
Only required to be performed when ambient air temperature is < 45&#xba;F or > 100&#xba;F.
Only required to be performed when ambient air temperature is < 45&#xba;F or > 100&#xba;F.
Verify RWST borated water temperature is 45&#xba;F                       In accordance with and 100&#xba;F.                                                           the Surveillance Frequency Control Program SR 3.5.4.2     Verify RWST borated water volume is 300,000                         In accordance with gallons.                                                              the Surveillance Frequency Control Program SR 3.5.4.3     Verify RWST boron concentration is within the limits                   In accordance with specified in the COLR.                                                 the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.5-11                                Amendment No. 265
Verify RWST borated water temperature is 45&#xba;F and 100&#xba;F.
In accordance with the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is 300,000 gallons.
In accordance with the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is within the limits specified in the COLR.
In accordance with the Surveillance Frequency Control Program  


Containment Air Lock 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.6.2.1     ---------------------------NOTES---------------------------------
Containment Air Lock 3.6.2 HBRSEP Unit No. 2 3.6-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1  
: 1.     An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.
---------------------------NOTES---------------------------------
: 2.     Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.
: 1.
Perform required air lock leakage rate testing in                       In accordance with accordance with the Containment Leakage Rate                           the Containment Testing Program.                                                       Leakage Rate Testing Program.
An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.
SR 3.6.2.2     Verify only one door in the air lock can be                             In accordance with opened at a time.                                                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                                  3.6-6                                Amendment No. 265
: 2.
Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.
Perform required air lock leakage rate testing in accordance with the Containment Leakage Rate Testing Program.
In accordance with the Containment Leakage Rate Testing Program.
SR 3.6.2.2 Verify only one door in the air lock can be opened at a time.
In accordance with the Surveillance Frequency Control Program  


Containment Isolation Valves 3.6.3 ACTIONS (continued)
Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-10 Amendment No. 265 ACTIONS (continued)
CONDITION                             REQUIRED ACTION                       COMPLETION TIME D. Required Action and               D.1          Be in MODE 3.                      6 hours associated Completion Time not met.                     AND OR                                     D.2          Be in MODE 5.                      36 hours 42 inch penetration (Supply or Exhaust) purge valves open and 6 inch penetration (pressure or vacuum relief) valves open simultaneously.
CONDITION REQUIRED ACTION COMPLETION TIME D.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.6.3.1       ---------------------------NOTE---------------------------------
Required Action and associated Completion Time not met.
OR 42 inch penetration (Supply or Exhaust) purge valves open and 6 inch penetration (pressure or vacuum relief) valves open simultaneously.
D.1 Be in MODE 3.
AND D.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1  
---------------------------NOTE---------------------------------
The 42 inch and 6 inch valves may not be open simultaneously.
The 42 inch and 6 inch valves may not be open simultaneously.
Verify each 42 inch purge supply and exhaust valve                     In accordance with and each 6 inch pressure and vacuum relief valve is                     the Surveillance closed, except when the valves are open for safety                     Frequency Control related reasons, or for tests or Surveillances that                     Program require the valves to be open.
Verify each 42 inch purge supply and exhaust valve and each 6 inch pressure and vacuum relief valve is closed, except when the valves are open for safety related reasons, or for tests or Surveillances that require the valves to be open.
(continued)
In accordance with the Surveillance Frequency Control Program (continued)  
HBRSEP Unit No. 2                                  3.6-10                                Amendment No. 265


Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)
Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.6.3.2     --------------------------NOTE-----------------------------------
SURVEILLANCE FREQUENCY SR 3.6.3.2  
--------------------------NOTE-----------------------------------
Valves and blind flanges in high radiation areas may be verified by use of administrative controls.
Valves and blind flanges in high radiation areas may be verified by use of administrative controls.
Verify each containment isolation manual valve and                   In accordance with blind flange that is located outside containment and                 the Surveillance not locked, sealed or otherwise secured and required                 Frequency Control to be closed during accident conditions is closed,                   Program for except for containment isolation valves that are open                 containment under administrative controls.                                       isolation manual valves (except Penetration Pressurization System valves with a diameter 3/8 inch) and blind flanges AND In accordance with the Surveillance Frequency Control Program for Penetration Pressurization System valves with a diameter 3/8 inch (continued)
Verify each containment isolation manual valve and blind flange that is located outside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.
HBRSEP Unit No. 2                                3.6-11                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program for containment isolation manual valves (except Penetration Pressurization System valves with a diameter 3/8 inch) and blind flanges AND In accordance with the Surveillance Frequency Control Program for Penetration Pressurization System valves with a diameter 3/8 inch (continued)  


Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)
Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.6.3.3     -----------------------NOTE--------------------------------------
SURVEILLANCE FREQUENCY SR 3.6.3.3  
-----------------------NOTE--------------------------------------
Valves and blind flanges in high radiation areas may be verified by use of administrative means.
Valves and blind flanges in high radiation areas may be verified by use of administrative means.
Verify each containment isolation manual valve and                   Prior to entering blind flange that is located inside containment and                   MODE 4 from not locked, sealed or otherwise secured and required                 MODE 5 if not to be closed during accident conditions is closed,                   performed within except for containment isolation valves that are open                 the previous under administrative controls.                                       92 days SR 3.6.3.4     Verify the isolation time of each automatic power                     In accordance operated containment isolation valve is within limits.               with the INSERVICE TESTING PROGRAM SR 3.6.3.5     Verify each automatic containment isolation valve                     In accordance with that is not locked, sealed or otherwise secured in                   the Surveillance position, actuates to the isolation position on an                   Frequency Control actual or simulated actuation signal.                                 Program SR 3.6.3.6     Verify each 42 inch inboard containment purge valve                   In accordance with is blocked to restrict the valve from opening > 70&#xba;.                 the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.6-12                              Amendment No. 265
Verify each containment isolation manual valve and blind flange that is located inside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.
Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days SR 3.6.3.4 Verify the isolation time of each automatic power operated containment isolation valve is within limits.
In accordance with the INSERVICE TESTING PROGRAM SR 3.6.3.5 Verify each automatic containment isolation valve that is not locked, sealed or otherwise secured in position, actuates to the isolation position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.6.3.6 Verify each 42 inch inboard containment purge valve is blocked to restrict the valve from opening > 70&#xba;.
In accordance with the Surveillance Frequency Control Program  


Containment Pressure 3.6.4 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4             Containment pressure shall be -0.8 psig and +1.0 psig.
Containment Pressure 3.6.4 HBRSEP Unit No. 2 3.6-13 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be -0.8 psig and +1.0 psig.
APPLICABILITY:       MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION               COMPLETION TIME A. Containment pressure not       A.1     Restore containment       1 hour within limits.                          pressure to within limits.
MODES 1, 2, 3, and 4.
B. Required Action and           B.1     Be in MODE 3.             6 hours associated Completion Time not met.                  AND B.2     Be in MODE 5.             36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.6.4.1         Verify containment pressure is within limits.         In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                            3.6-13                        Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Containment pressure not within limits.
A.1 Restore containment pressure to within limits.
1 hour B.
Required Action and associated Completion Time not met.
B.1 Be in MODE 3.
AND B.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment pressure is within limits.
In accordance with the Surveillance Frequency Control Program  


Containment Air Temperature 3.6.5 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5           Containment average air temperature shall be 120&#xba;F.
Containment Air Temperature 3.6.5 HBRSEP Unit No. 2 3.6-14 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be 120&#xba;F.
APPLICABILITY:       MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                   REQUIRED ACTION               COMPLETION TIME A. Containment average air     A.1     Restore containment         8 hours temperature not within                average air temperature limit.                                to within limit.
MODES 1, 2, 3, and 4.
B. Required Action and         B.1     Be in MODE 3.               6 hours associated Completion Time not met.                AND B.2     Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.6.5.1       Verify containment average air temperature is within   In accordance with limit.                                                  the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.6-14                        Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Containment average air temperature not within limit.
A.1 Restore containment average air temperature to within limit.
8 hours B.
Required Action and associated Completion Time not met.
B.1 Be in MODE 3.
AND B.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.5.1 Verify containment average air temperature is within limit.
In accordance with the Surveillance Frequency Control Program  


Containment Spray and Cooling Systems 3.6.6 ACTIONS (continued)
Containment Spray and Cooling Systems 3.6.6 HBRSEP Unit No. 2 3.6-16 Amendment No. 265 ACTIONS (continued)
CONDITION                         REQUIRED ACTION               COMPLETION TIME D. Two containment cooling       D.1       Restore one                 72 hours trains inoperable.                      containment cooling train to OPERABLE status.
CONDITION REQUIRED ACTION COMPLETION TIME D.
E. Required Action and           E.1      Be in MODE 3.              6 hours associated Completion Time of Condition C or D       AND not met.
Two containment cooling trains inoperable.
E.2       Be in MODE 5.               36 hours F. Two containment spray         F.1      Enter LCO 3.0.3.            Immediately trains inoperable.
D.1 Restore one containment cooling train to OPERABLE status.
72 hours E.
Required Action and associated Completion Time of Condition C or D not met.
E.1 Be in MODE 3.
AND E.2 Be in MODE 5.
6 hours 36 hours F.
Two containment spray trains inoperable.
OR Any combination of three or more trains inoperable.
OR Any combination of three or more trains inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.6.6.1       Verify each containment spray manual, power               In accordance with operated, and automatic valve in the flow path that is   the Surveillance not locked, sealed, or otherwise secured in position is   Frequency Control in the correct position.                                 Program (continued)
F.1 Enter LCO 3.0.3.
HBRSEP Unit No. 2                            3.6-16                        Amendment No. 265
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
In accordance with the Surveillance Frequency Control Program (continued)  


Containment Spray and Cooling Systems 3.6.6 SURVEILLANCE REQUIREMENTS (continued)
Containment Spray and Cooling Systems 3.6.6 HBRSEP Unit No. 2 3.6-17 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                     FREQUENCY SR 3.6.6.2     Operate each containment cooling train fan unit for     In accordance with 15 minutes.                                          the Surveillance Frequency Control Program SR 3.6.6.3     Verify cooling water flow rate to each cooling unit is In accordance with 750 gpm.                                              the Surveillance Frequency Control Program SR 3.6.6.4     Verify each containment spray pump's developed         In accordance with head at the flow test point is greater than or equal to the INSERVICE the required developed head.                           TESTING PROGRAM SR 3.6.6.5     Verify each automatic containment spray valve in the   In accordance with flow path that is not locked, sealed, or otherwise     the Surveillance secured in position, actuates to the correct position   Frequency Control on an actual or simulated actuation signal.             Program SR 3.6.6.6     Verify each containment spray pump starts               In accordance with automatically on an actual or simulated actuation       the Surveillance signal.                                                Frequency Control Program SR 3.6.6.7     Verify each containment cooling train starts           In accordance with automatically on an actual or simulated actuation       the Surveillance signal.                                                Frequency Control Program SR 3.6.6.8     Verify each spray nozzle is unobstructed.               Following activities which could result in nozzle blockage HBRSEP Unit No. 2                          3.6-17                      Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.6.6.2 Operate each containment cooling train fan unit for 15 minutes.
In accordance with the Surveillance Frequency Control Program SR 3.6.6.3 Verify cooling water flow rate to each cooling unit is 750 gpm.
In accordance with the Surveillance Frequency Control Program SR 3.6.6.4 Verify each containment spray pump's developed head at the flow test point is greater than or equal to the required developed head.
In accordance with the INSERVICE TESTING PROGRAM SR 3.6.6.5 Verify each automatic containment spray 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.
In accordance with the Surveillance Frequency Control Program SR 3.6.6.6 Verify each containment spray pump starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.6.6.7 Verify each containment cooling train starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.6.6.8 Verify each spray nozzle is unobstructed.
Following activities which could result in nozzle blockage  


Spray Additive System 3.6.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.6.7.1     Verify each spray additive manual, power operated,       In accordance with and automatic valve in the flow path that is not         the Surveillance locked, sealed, or otherwise secured in position is in   Frequency Control the correct position.                                   Program SR 3.6.7.2     Verify spray additive tank solution volume is           In accordance with 2505 gal.                                              the Surveillance Frequency Control Program SR 3.6.7.3     Verify spray additive tank NaOH solution                 In accordance with concentration is 30% by weight.                       the Surveillance Frequency Control Program SR 3.6.7.4     Verify each spray additive automatic valve in the flow   In accordance with path that is not locked, sealed, or otherwise secured   the Surveillance in position, actuates to the correct position on an     Frequency Control actual or simulated actuation signal.                   Program HBRSEP Unit No. 2                          3.6-19                      Amendment No. 265
Spray Additive System 3.6.7 HBRSEP Unit No. 2 3.6-19 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.7.1 Verify each spray additive manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
In accordance with the Surveillance Frequency Control Program SR 3.6.7.2 Verify spray additive tank solution volume is 2505 gal.
In accordance with the Surveillance Frequency Control Program SR 3.6.7.3 Verify spray additive tank NaOH solution concentration is 30% by weight.
In accordance with the Surveillance Frequency Control Program SR 3.6.7.4 Verify each spray additive 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.
In accordance with the Surveillance Frequency Control Program  


Isolation Valve Seal Water System 3.6.8 3.6 CONTAINMENT SYSTEMS 3.6.8 Isolation Valve Seal Water (IVSW) System LCO 3.6.8           The IVSW System shall be OPERABLE.
Isolation Valve Seal Water System 3.6.8 HBRSEP Unit No. 2 3.6-20 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.8 Isolation Valve Seal Water (IVSW) System LCO 3.6.8 The IVSW System shall be OPERABLE.
APPLICABILITY:       MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                     REQUIRED ACTION               COMPLETION TIME A.       IVSW system             A.1     Restore IVSW system to     72 hours inoperable.                      OPERABLE status.
MODES 1, 2, 3, and 4.
B.       Required Action and     B.1       Be in MODE 3.             6 hours associated Completion Time not      AND met.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
B.2       Be in MODE 5.             36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.6.8.1           Verify IVSW tank pressure is 46.2 psig.           In accordance with the Surveillance Frequency Control Program SR 3.6.8.2           Verify the IVSW tank volume is 85 gallons.         In accordance with the Surveillance Frequency Control Program (continued)
IVSW system inoperable.
HBRSEP Unit No. 2                          3.6-20                        Amendment No. 265
A.1 Restore IVSW system to OPERABLE status.
72 hours B.
Required Action and associated Completion Time not met.
B.1 Be in MODE 3.
AND B.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.1 Verify IVSW tank pressure is 46.2 psig.
In accordance with the Surveillance Frequency Control Program SR 3.6.8.2 Verify the IVSW tank volume is 85 gallons.
In accordance with the Surveillance Frequency Control Program (continued)  


Isolation Valve Seal Water System 3.6.8 SURVEILLANCE REQUIREMENTS (continued)
Isolation Valve Seal Water System 3.6.8 HBRSEP Unit No. 2 3.6-21 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                       FREQUENCY SR 3.6.8.3       Verify the opening time of each air operated           In accordance with header injection valve is within limits.               the INSERVICE TESTING PROGRAM SR 3.6.8.4       Verify each automatic valve in the IVSW System         In accordance with actuates to the correct position on an actual or       the Surveillance simulated actuation signal.                             Frequency Control Program SR 3.6.8.5       Verify the IVSW dedicated nitrogen bottles will         In accordance with pressurize the IVSW tank to 46.2 psig.               the Surveillance Frequency Control Program SR 3.6.8.6       Verify total IVSW seal header flow rate is             In accordance with 124 cc/minute                                         the Surveillance Frequency Control Program HBRSEP Unit No. 2                        3.6-21                          Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.6.8.3 Verify the opening time of each air operated header injection valve is within limits.
In accordance with the INSERVICE TESTING PROGRAM SR 3.6.8.4 Verify each automatic valve in the IVSW System actuates to the correct position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.6.8.5 Verify the IVSW dedicated nitrogen bottles will pressurize the IVSW tank to 46.2 psig.
In accordance with the Surveillance Frequency Control Program SR 3.6.8.6 Verify total IVSW seal header flow rate is 124 cc/minute In accordance with the Surveillance Frequency Control Program  


AFW System 3.7.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.7.4.1     Verify each AFW manual, power operated, and                           In accordance with automatic valve in each water flow path, and in the                   the Surveillance steam supply flow path to the steam driven AFW                         Frequency Control pump, that is not locked, sealed, or otherwise                         Program secured in position, is in the correct position.
AFW System 3.7.4 HBRSEP Unit No. 2 3.7-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify each AFW manual, power operated, and automatic valve in each water flow path, and in the steam supply flow path to the steam driven AFW pump, that is not locked, sealed, or otherwise secured in position, is in the correct position.
SR 3.7.4.2     ----------------------------NOTE---------------------------------
In accordance with the Surveillance Frequency Control Program SR 3.7.4.2  
Not required to be performed for the steam driven AFW pump until 24 hours after 1000 psig in the steam generator.
----------------------------NOTE---------------------------------
Verify the developed head of each AFW pump at the                     In accordance with flow test point is greater than or equal to the required               the Surveillance developed head.                                                       Frequency Control Program SR 3.7.4.3     ----------------------------NOTE---------------------------------
Not required to be performed for the steam driven AFW pump until 24 hours after 1000 psig in the steam generator.
Verify the developed head of each AFW pump at the flow test point is greater than or equal to the required developed head.
In accordance with the Surveillance Frequency Control Program SR 3.7.4.3  
----------------------------NOTE---------------------------------
Not applicable in MODE 4 when steam generator is being used for heat removal.
Not applicable in MODE 4 when steam generator is being used for heat removal.
Verify each AFW automatic valve that is not locked,                   In accordance with sealed, or otherwise secured in position, actuates to                 the Surveillance the correct position on an actual or simulated                         Frequency Control actuation signal.                                                     Program (continued)
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.
HBRSEP Unit No. 2                                3.7-12                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


AFW System 3.7.4 SURVEILLANCE REQUIREMENTS (continued)
AFW System 3.7.4 HBRSEP Unit No. 2 3.7-13 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.7.4.4     -------------------------NOTES----------------------------------
SURVEILLANCE FREQUENCY SR 3.7.4.4  
: 1. Not required to be performed for the steam driven AFW pump until 24 hours after 1000 psig in the steam generator.
-------------------------NOTES----------------------------------
: 1. Not required to be performed for the steam driven AFW pump until 24 hours after 1000 psig in the steam generator.
: 2. Not applicable in MODE 4 when steam generator is being used for heat removal.
: 2. Not applicable in MODE 4 when steam generator is being used for heat removal.
Verify each AFW pump starts automatically on an                       In accordance with actual or simulated actuation signal.                                 the Surveillance Frequency Control Program SR 3.7.4.5     --------------------------NOTE------------------------------------
Verify each AFW pump starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.7.4.5  
--------------------------NOTE------------------------------------
Not required to be performed for the steam driven AFW pump until prior to entering MODE 1.
Not required to be performed for the steam driven AFW pump until prior to entering MODE 1.
Verify proper alignment of the required                               Prior to entering AFW flow paths by verifying flow from the                             MODE 2, condensate storage tank to each steam generator.                       whenever unit has been in MODE 5 or 6 for > 30 days SR 3.7.4.6     Verify the AFW automatic bus transfer switch                           In accordance with associated with discharge valve V2-16A operates                       the Surveillance automatically on an actual or simulated actuation                     Frequency Control signal.                                                                Program HBRSEP Unit No. 2                                3.7-13                              Amendment No. 265
Verify proper alignment of the required AFW flow paths by verifying flow from the condensate storage tank to each steam generator.
Prior to entering MODE 2, whenever unit has been in MODE 5 or 6 for > 30 days SR 3.7.4.6 Verify the AFW automatic bus transfer switch associated with discharge valve V2-16A operates automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program  


CST 3.7.5 ACTIONS (Continued)
CST 3.7.5 HBRSEP Unit No. 2 3.7-15 Amendment No. 265 ACTIONS (Continued)
CONDITION                     REQUIRED ACTION         COMPLETION TIME C. SWS supply to AFW           C.1       Be in MODE 3.        6 hours system inoperable.
CONDITION REQUIRED ACTION COMPLETION TIME C.
AND C.2       Be in MODE 4, without 18 hours reliance on steam generator for heat removal.
SWS supply to AFW system inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.7.5.1     Verify the CST level is 35,000 gal.               In accordance with the Surveillance Frequency Control Program SR 3.7.5.2     Verify by administrative means OPERABILITY of       In accordance with backup SWS supply to the AFW System.               the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.7-15                  Amendment No. 265
C.1 Be in MODE 3.
AND C.2 Be in MODE 4, without reliance on steam generator for heat removal.
6 hours 18 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify the CST level is 35,000 gal.
In accordance with the Surveillance Frequency Control Program SR 3.7.5.2 Verify by administrative means OPERABILITY of backup SWS supply to the AFW System.
In accordance with the Surveillance Frequency Control Program  


CCW System 3.7.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.7.6.1     -------------------------------NOTE-------------------------------
CCW System 3.7.6 HBRSEP Unit No. 2 3.7-17 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1  
-------------------------------NOTE-------------------------------
Isolation of CCW flow to individual components does not render the CCW System inoperable.
Isolation of CCW flow to individual components does not render the CCW System inoperable.
Verify each required CCW manual, power operated,                       In accordance with and automatic valve in the flow path servicing safety                   the Surveillance related equipment, that is not locked, sealed, or                       Frequency Control otherwise secured in position, is in the correct                       Program position.
Verify each required CCW 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.
SR 3.7.6.2     Verify each required CCW pump starts automatically                     In accordance with on an actual or simulated LOP DG Start undervoltage                     the Surveillance signal.                                                                Frequency Control Program HBRSEP Unit No. 2                                3.7-17                                Amendment No. 265
In accordance with the Surveillance Frequency Control Program SR 3.7.6.2 Verify each required CCW pump starts automatically on an actual or simulated LOP DG Start undervoltage signal.
In accordance with the Surveillance Frequency Control Program  


SWS 3.7.7 ACTIONS (continued)
SWS 3.7.7 HBRSEP Unit No. 2 3.7-19 Amendment No. 265 ACTIONS (continued)
CONDITION                               REQUIRED ACTION                         COMPLETION TIME C. Two Turbine Building loop           C.1         Close and deactivate               2 hours isolation valves inoperable.                    one inoperable Turbine Building loop isolation valve.
CONDITION REQUIRED ACTION COMPLETION TIME C.
D. Required Actions and               D.1          Be in MODE 3.                      6 hours associated Completion Times of Conditions A, B,           AND or C not met.
Two Turbine Building loop isolation valves inoperable.
D.2         Be in MODE 5.                       36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.7.7.1         --------------------------NOTE-----------------------------------
C.1 Close and deactivate one inoperable Turbine Building loop isolation valve.
2 hours D.
Required Actions and associated Completion Times of Conditions A, B, or C not met.
D.1 Be in MODE 3.
AND D.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1  
--------------------------NOTE-----------------------------------
Isolation of SWS flow to individual components does not render the SWS inoperable.
Isolation of SWS flow to individual components does not render the SWS inoperable.
Verify each SWS manual, power operated, and                             In accordance with automatic valve in the flow path servicing safety                       the Surveillance related equipment, that is not locked, sealed, or                       Frequency Control otherwise secured in position, is in the correct                         Program position.
Verify each SWS 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.
SR 3.7.7.2         Verify each SWS automatic valve in the flow path                         In accordance with that is not locked, sealed, or otherwise secured in                     the Surveillance position, actuates to the correct position on an actual                 Frequency Control or simulated actuation signal.                                           Program (continued)
In accordance with the Surveillance Frequency Control Program SR 3.7.7.2 Verify each SWS 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.
HBRSEP Unit No. 2                                    3.7-19                              Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


SWS 3.7.7 SURVEILLANCE REQUIREMENTS (continued)
SWS 3.7.7 HBRSEP Unit No. 2 3.7-20 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.7.7.3     Verify each SWS pump and SWS booster pump             In accordance with starts automatically on an actual or simulated         the Surveillance actuation signal.                                     Frequency Control Program SR 3.7.7.4     Verify the SWS automatic bus transfer switch           In accordance with associated with Turbine Building loop isolation valve the Surveillance V6-16C operates automatically on an actual or         Frequency Control simulated actuation signal.                           Program HBRSEP Unit No. 2                          3.7-20                      Amendment No. 265
SURVEILLANCE FREQUENCY SR 3.7.7.3 Verify each SWS pump and SWS booster pump starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.7.7.4 Verify the SWS automatic bus transfer switch associated with Turbine Building loop isolation valve V6-16C operates automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program  


UHS 3.7.8 3.7 PLANT SYSTEMS 3.7.8 Ultimate Heat Sink (UHS)
UHS 3.7.8 HBRSEP Unit No. 2 3.7-21 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.8 Ultimate Heat Sink (UHS)
LCO 3.7.8           The UHS shall be OPERABLE.
LCO 3.7.8 The UHS shall be OPERABLE.
APPLICABILITY:     MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                   REQUIRED ACTION         COMPLETION TIME A. Service water             A.1   Verify required cooling 1 hour temperature not within            capacity maintained.
MODES 1, 2, 3, and 4.
limit.                                                    AND Once per 12 hours thereafter AND A.2     Verify service water   Once per hour temperature is 99&deg;F.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
B. Required Action and       B.1    Be in MODE 3.          6 hours associated Completion Time not met.             AND OR                         B.2    Be in MODE 5.          36 hours UHS inoperable for reasons other than Condition A.
Service water temperature not within limit.
HBRSEP Unit No. 2                          3.7-21                  Amendment No. 265
A.1 Verify required cooling capacity maintained.
AND A.2 Verify service water temperature is 99&deg;F.
1 hour AND Once per 12 hours thereafter Once per hour B.
Required Action and associated Completion Time not met.
OR UHS inoperable for reasons other than Condition A.
B.1 Be in MODE 3.
AND B.2 Be in MODE 5.
6 hours 36 hours


UHS 3.7.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.7.8.1     Verify water level of UHS is 218 ft mean sea level. In accordance with the Surveillance Frequency Control Program SR 3.7.8.2     Verify service water temperature is 97&#xba;F.           In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                        3.7-21a                      Amendment No. 265
UHS 3.7.8 HBRSEP Unit No. 2 3.7-21a Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1 Verify water level of UHS is 218 ft mean sea level.
In accordance with the Surveillance Frequency Control Program SR 3.7.8.2 Verify service water temperature is 97&#xba;F.
In accordance with the Surveillance Frequency Control Program  


CREFS 3.7.9 ACTIONS (continued)
CREFS 3.7.9 HBRSEP Unit No. 2 3.7-24 Amendment No. 265 ACTIONS (continued)
CONDITION                       REQUIRED ACTION             COMPLETION TIME H. Required Action and           H.1        Be in MODE 3.            6 hours associated Completion Time of Condition G not       AND met in MODE 1, 2, 3, or 4.
CONDITION REQUIRED ACTION COMPLETION TIME H. Required Action and associated Completion Time of Condition G not met in MODE 1, 2, 3, or 4.
H.2         Be in MODE 5.           36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.7.9.1     Operate each CREFS train for 15 minutes.             In accordance with the Surveillance Frequency Control Program SR 3.7.9.2     Perform required CREFS filter testing in accordance     In accordance with with the Ventilation Filter Testing Program (VFTP). VFTP SR 3.7.9.3     Verify each CREFS train actuates on an actual or       In accordance with simulated actuation signal.                             the Surveillance Frequency Control Program SR 3.7.9.4     Perform required CRE maintenance and testing in         In accordance with accordance with the CRE Habitability Program.           the CRE Habitability Program HBRSEP Unit No. 2                        3.7-24                      Amendment No. 265
H.1 Be in MODE 3.
AND H.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Operate each CREFS train for 15 minutes.
In accordance with the Surveillance Frequency Control Program SR 3.7.9.2 Perform required CREFS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).
In accordance with VFTP SR 3.7.9.3 Verify each CREFS train actuates on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.7.9.4 Perform required CRE maintenance and testing in accordance with the CRE Habitability Program.
In accordance with the CRE Habitability Program  


CREATC 3.7.10 SURVEILLANCE REQUIREMENTS SURVEILLANCE                               FREQUENCY SR 3.7.10.1     Verify each CREATC WCCU train has the capability In accordance with to remove the assumed heat load.                 the Surveillance Frequency Control Program HBRSEP Unit No. 2                      3.7-27                    Amendment No. 265
CREATC 3.7.10 HBRSEP Unit No. 2 3.7-27 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Verify each CREATC WCCU train has the capability to remove the assumed heat load.
In accordance with the Surveillance Frequency Control Program  


FBACS 3.7.11 3.7 PLANT SYSTEMS 3.7.11 Fuel Building Air Cleanup System (FBACS)
FBACS 3.7.11 HBRSEP Unit No. 2 3.7-28 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.11 Fuel Building Air Cleanup System (FBACS)
LCO 3.7.11             The FBACS shall be OPERABLE and operating.
LCO 3.7.11 The FBACS shall be OPERABLE and operating.
APPLICABILITY:         During movement of irradiated fuel assemblies in the fuel building.
APPLICABILITY:
ACTIONS CONDITION                         REQUIRED ACTION             COMPLETION TIME A. The FBACS inoperable             A.1       Suspend movement of     Immediately during movement of                          irradiated fuel irradiated fuel assemblies                 assemblies in the fuel in the fuel building.                      building.
During movement of irradiated fuel assemblies in the fuel building.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.7.11.1         Operate the FBACS for 15 continuous minutes.         In accordance with the Surveillance Frequency Control Program SR 3.7.11.2         Perform required FBACS filter testing in accordance     In accordance with with the Ventilation Filter Testing Program (VFTP). the VFTP (continued)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
HBRSEP Unit No. 2                                3.7-28                    Amendment No. 265
The FBACS inoperable during movement of irradiated fuel assemblies in the fuel building.
A.1 Suspend movement of irradiated fuel assemblies in the fuel building.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Operate the FBACS for 15 continuous minutes.
In accordance with the Surveillance Frequency Control Program SR 3.7.11.2 Perform required FBACS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).
In accordance with the VFTP (continued)  


FBACS 3.7.11 SURVEILLANCE REQUIREMENTS (continued)
FBACS 3.7.11 HBRSEP Unit No. 2 3.7-29 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.7.11.3     ---------------------------NOTE----------------------------------
SURVEILLANCE FREQUENCY SR 3.7.11.3  
---------------------------NOTE----------------------------------
Not required to be met when the only movement of irradiated fuel is movement of the spent fuel shipping cask containing irradiated fuel.
Not required to be met when the only movement of irradiated fuel is movement of the spent fuel shipping cask containing irradiated fuel.
Verify the FBACS can maintain a negative pressure                     In accordance with with respect to atmospheric pressure.                                 the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.7-29                              Amendment No. 265
Verify the FBACS can maintain a negative pressure with respect to atmospheric pressure.
In accordance with the Surveillance Frequency Control Program  


Fuel Storage Pool Water Level 3.7.12 3.7 PLANT SYSTEMS 3.7.12 Fuel Storage Pool Water Level LCO 3.7.12           The fuel storage pool water level shall be 21 ft over the top of irradiated fuel assemblies seated in the storage racks.
Fuel Storage Pool Water Level 3.7.12 HBRSEP Unit No. 2 3.7-30 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.12 Fuel Storage Pool Water Level LCO 3.7.12 The fuel storage pool water level shall be 21 ft over the top of irradiated fuel assemblies seated in the storage racks.
APPLICABILITY:       During movement of irradiated fuel assemblies in the fuel storage pool.
APPLICABILITY:
ACTIONS CONDITION                         REQUIRED ACTION                     COMPLETION TIME A. Fuel storage pool water         A.1     -----------NOTE-------------
During movement of irradiated fuel assemblies in the fuel storage pool.
level not within limit.                  LCO 3.0.3 is not applicable.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Suspend movement of             Immediately irradiated fuel assemblies in the fuel storage pool.
Fuel storage pool water level not within limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                           FREQUENCY SR 3.7.12.1         Verify the fuel storage pool water level is 21 ft           In accordance with above the top of the irradiated fuel assemblies               the Surveillance seated in the storage racks.                                 Frequency Control Program HBRSEP Unit No. 2                              3.7-30                            Amendment No. 265
A.1  
-----------NOTE-------------
LCO 3.0.3 is not applicable.
Suspend movement of irradiated fuel assemblies in the fuel storage pool.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.12.1 Verify the fuel storage pool water level is 21 ft above the top of the irradiated fuel assemblies seated in the storage racks.
In accordance with the Surveillance Frequency Control Program  


Fuel Storage Pool Boron Concentration 3.7.13 3.7 PLANT SYSTEMS 3.7.13 Fuel Storage Pool Boron Concentration LCO 3.7.13           The fuel storage pool boron concentration shall be 1500 ppm.
Fuel Storage Pool Boron Concentration 3.7.13 HBRSEP Unit No. 2 3.7-31 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.13 Fuel Storage Pool Boron Concentration LCO 3.7.13 The fuel storage pool boron concentration shall be 1500 ppm.
APPLICABILITY:       At all times.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                     COMPLETION TIME A. Fuel storage pool boron       -----------------NOTE--------------------
At all times.
concentration not within      LCO 3.0.3 is not applicable.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
limit.                        ---------------------------------------------
Fuel storage pool boron concentration not within limit.
A.1         Suspend movement of             Immediately fuel assemblies in the fuel storage pool.
-----------------NOTE--------------------
AND A.2         Initiate action to restore       Immediately fuel storage pool boron concentration to within limit.
LCO 3.0.3 is not applicable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                             FREQUENCY SR 3.7.13.1       Verify the fuel storage pool boron concentration is               In accordance with within limit.                                                    the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.7-31                            Amendment No. 265
A.1 Suspend movement of fuel assemblies in the fuel storage pool.
AND A.2 Initiate action to restore fuel storage pool boron concentration to within limit.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Verify the fuel storage pool boron concentration is within limit.
In accordance with the Surveillance Frequency Control Program  


Secondary Specific Activity 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Secondary Specific Activity LCO 3.7.15           The specific activity of the secondary coolant shall be 0.10 &#xb5;Ci/gm DOSE EQUIVALENT I-131.
Secondary Specific Activity 3.7.15 HBRSEP Unit No. 2 3.7-33 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.15 Secondary Specific Activity LCO 3.7.15 The specific activity of the secondary coolant shall be 0.10 &#xb5;Ci/gm DOSE EQUIVALENT I-131.
APPLICABILITY:       MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                 COMPLETION TIME A. Specific activity not within   A.1         Be in MODE 3.              6 hours limit.
MODES 1, 2, 3, and 4.
AND A.2         Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.7.15.1         Verify the specific activity of the secondary coolant is   In accordance with 0.10 &#xb5;Ci/gm DOSE EQUIVALENT I-131.                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.7-33                      Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Specific activity not within limit.
A.1 Be in MODE 3.
AND A.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.15.1 Verify the specific activity of the secondary coolant is 0.10 &#xb5;Ci/gm DOSE EQUIVALENT I-131.
In accordance with the Surveillance Frequency Control Program  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                 FREQUENCY SR 3.8.1.1     Verify correct breaker alignment and indicated                       In accordance with power availability for each offsite circuit.                         the Surveillance Frequency Control Program SR 3.8.1.2     -------------------------NOTES--------------------------------
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-4 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated power availability for each offsite circuit.
: 1.     Performance of SR 3.8.1.7 satisfies this SR.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.2  
: 2.     All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.
-------------------------NOTES--------------------------------
: 3.     A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.
: 1.
Verify each DG starts from standby conditions and                     In accordance with achieves steady state voltage 467 V and 493 V,                   the Surveillance and frequency 58.8 Hz and 61.2 Hz.                               Frequency Control Program (continued)
Performance of SR 3.8.1.7 satisfies this SR.
HBRSEP Unit No. 2                                  3.8-4                              Amendment No. 265
: 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 SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.
Verify each DG starts from standby conditions and achieves steady state voltage 467 V and 493 V, and frequency 58.8 Hz and 61.2 Hz.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-5 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.8.1.3     -----------------------------NOTES------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.3  
: 1.     DG loadings may include gradual loading as recommended by the manufacturer.
-----------------------------NOTES------------------------------
: 2.     Momentary transients outside the load range do not invalidate this test.
: 1.
: 3.     This Surveillance shall be conducted on only one DG at a time.
DG loadings may include gradual loading as recommended by the manufacturer.
: 4.     This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.
: 2.
: 5.     During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
Momentary transients outside the load range do not invalidate this test.
Verify each DG is synchronized and loaded and                           In accordance with operates for 60 minutes at a load 2350 kW and                       the Surveillance 2500 kW.                                                             Frequency Control Program SR 3.8.1.4     Verify each day tank contains 140 gallons of fuel oil.               In accordance with the Surveillance Frequency Control Program SR 3.8.1.5     Check for and remove accumulated water from each                       In accordance with day tank.                                                              the Surveillance Frequency Control Program (continued)
: 3.
HBRSEP Unit No. 2                                  3.8-5                                Amendment No. 265
This Surveillance shall be conducted on only one DG at a time.
: 4.
This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.
: 5.
During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
Verify each DG is synchronized and loaded and operates for 60 minutes at a load 2350 kW and 2500 kW.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.4 Verify each day tank contains 140 gallons of fuel oil.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water from each day tank.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.8.1.6     Verify the fuel oil transfer system operates to                       In accordance with automatically transfer fuel oil from storage tank to the               the Surveillance day tank.                                                             Frequency Control Program SR 3.8.1.7     --------------------------NOTES--------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.6 Verify the fuel oil transfer system operates to automatically transfer fuel oil from storage tank to the day tank.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.7  
--------------------------NOTES--------------------------------
All DG starts may be preceded by an engine prelube period.
All DG starts may be preceded by an engine prelube period.
Verify each DG starts from standby condition and                       In accordance with achieves in 10 seconds, voltage 467 V and                         the Surveillance frequency 58.8 Hz, and after steady state conditions                 Frequency Control are reached, maintains voltage 467 V and 493 V                     Program and frequency 58.8 Hz and 61.2 Hz.
Verify each DG starts from standby condition and achieves in 10 seconds, voltage 467 V and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.
SR 3.8.1.8     ---------------------------NOTES-------------------------------
In accordance with the Surveillance Frequency Control Program SR 3.8.1.8  
: 1.     This Surveillance shall not be performed in MODE 1 or 2.
---------------------------NOTES-------------------------------
: 2.     If performed with the DG synchronized with offsite power, it shall be performed at a power factor 0.9.
: 1.
Verify each DG rejects a load greater than or equal to                 In accordance with its associated single largest post-accident load and                   the Surveillance does not trip on overspeed.                                           Frequency Control Program (continued)
This Surveillance shall not be performed in MODE 1 or 2.
HBRSEP Unit No. 2                                  3.8-6                              Amendment No. 265
: 2.
If performed with the DG synchronized with offsite power, it shall be performed at a power factor 0.9.
Verify each DG rejects a load greater than or equal to its associated single largest post-accident load and does not trip on overspeed.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-7 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.8.1.9     ----------------------------NOTES------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.9  
: 1.     All DG starts may be preceded by an engine prelube period.
----------------------------NOTES------------------------------
: 2.     This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
: 1.
: 3.     During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
All DG starts may be preceded by an engine prelube period.
Verify on an actual or simulated loss of offsite power                 In accordance with signal:                                                               the Surveillance Frequency Control
: 2.
: a.     De-energization of emergency buses;                           Program
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
: b.     Load shedding from emergency buses;
: 3.
: c.     DG auto-starts from standby condition and:
During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
: 1.     energizes permanently connected loads in 10 seconds,
Verify on an actual or simulated loss of offsite power signal:
: 2.     energizes auto-connected shutdown loads through automatic load sequencer,
: a.
: 3.     maintains steady state voltage 467 V and 493 V,
De-energization of emergency buses;
: 4.     maintains steady state frequency 58.8 Hz and 61.2 Hz, and
: b.
: 5.     supplies permanently connected and auto-connected shutdown loads for 5 minutes.
Load shedding from emergency buses;
(continued)
: c.
HBRSEP Unit No. 2                                  3.8-7                              Amendment No. 265
DG auto-starts from standby condition and:
: 1.
energizes permanently connected loads in 10 seconds,
: 2.
energizes auto-connected shutdown loads through automatic load sequencer,
: 3.
maintains steady state voltage 467 V and 493 V,
: 4.
maintains steady state frequency 58.8 Hz and 61.2 Hz, and
: 5.
supplies permanently connected and auto-connected shutdown loads for 5 minutes.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-8 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                 FREQUENCY SR 3.8.1.10     ---------------------------NOTES-------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.10  
1       All DG starts may be preceded by prelube period.
---------------------------NOTES-------------------------------
: 2.     This Surveillance shall not be performed in MODE 1 or 2.
1 All DG starts may be preceded by prelube period.
: 3.     During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
: 2.
Verify on an actual or simulated Engineered Safety                     In accordance with Feature (ESF) actuation signal each DG auto-starts                     the Surveillance from standby condition and:                                           Frequency Control Program
This Surveillance shall not be performed in MODE 1 or 2.
: a.     In 10 seconds after auto-start achieves voltage 467 V, and after steady state conditions are reached, maintains voltage 467 V and 493 V;
: 3.
: b.     In 10 seconds after auto-start achieves frequency 58.8 Hz, and after steady state conditions are reached, maintains frequency 58.8 Hz and 61.2 Hz;
During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
: c.     Operates for 5 minutes;
Verify on an actual or simulated Engineered Safety Feature (ESF) actuation signal each DG auto-starts from standby condition and:
: d.     Permanently connected loads remain energized from the offsite power system; and
: a.
: e.     Emergency loads are energized through the automatic load sequencer from the offsite power system.
In 10 seconds after auto-start achieves voltage 467 V, and after steady state conditions are reached, maintains voltage 467 V and 493 V;
(continued)
: b.
HBRSEP Unit No. 2                                  3.8-8                              Amendment No. 265
In 10 seconds after auto-start achieves frequency 58.8 Hz, and after steady state conditions are reached, maintains frequency 58.8 Hz and 61.2 Hz;
: c.
Operates for 5 minutes;
: d.
Permanently connected loads remain energized from the offsite power system; and
: e.
Emergency loads are energized through the automatic load sequencer from the offsite power system.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.8.1.11     Verify each DG's automatic trips are bypassed except engine overspeed.                                               In accordance with the Surveillance Frequency Control Program SR 3.8.1.12     ---------------------------NOTES--------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.11 Verify each DG's automatic trips are bypassed except engine overspeed.
: 1.     Momentary transients outside the load and power factor ranges do not invalidate this test.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.12  
: 2.     This Surveillance shall not be performed in MODE 1 or 2.
---------------------------NOTES--------------------------------
: 3.     During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
: 1.
Verify each DG operating at a power factor 0.9                       In accordance with operates for 24 hours:                                               the Surveillance Frequency Control
Momentary transients outside the load and power factor ranges do not invalidate this test.
: a.     For 1.75 hours loaded 2650 kW and                           Program 2750 kW; and
: 2.
: b.     For the remaining hours of the test loaded 2400 kW and 2500 kW.
This Surveillance shall not be performed in MODE 1 or 2.
(continued)
: 3.
HBRSEP Unit No. 2                                  3.8-9                                Amendment No. 265
During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
Verify each DG operating at a power factor 0.9 operates for 24 hours:
: a.
For 1.75 hours loaded 2650 kW and 2750 kW; and
: b.
For the remaining hours of the test loaded 2400 kW and 2500 kW.
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-10 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.8.1.13     -------------------------------NOTES----------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.13  
: 1.       This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated 2 hours loaded 2400 kW and 2500 kW.
-------------------------------NOTES----------------------------
: 1.
This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated 2 hours loaded 2400 kW and 2500 kW.
Momentary transients outside of load range do not invalidate this test.
Momentary transients outside of load range do not invalidate this test.
: 2.       All DG starts may be preceded by an engine prelube period.
: 2.
Verify each DG starts and achieves, in 10 seconds,                   In accordance with voltage 467 V, and frequency 58.8 Hz, and after                     the Surveillance steady state conditions are reached, maintains                         Frequency Control voltage 467 V and 493 V and frequency 58.8 Hz                     Program and 61.2 Hz.
All DG starts may be preceded by an engine prelube period.
SR 3.8.1.14     -----------------------------NOTE--------------------------------
Verify each DG starts and achieves, in 10 seconds, voltage 467 V, and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.14  
-----------------------------NOTE--------------------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
Verify actuation of each sequenced load block is                       In accordance with within +/- 0.5 seconds of design setpoint for each                       the Surveillance emergency load sequencer.                                               Frequency Control Program (continued)
Verify actuation of each sequenced load block is within +/- 0.5 seconds of design setpoint for each emergency load sequencer.
HBRSEP Unit No. 2                                3.8-10                                Amendment No. 265
In accordance with the Surveillance Frequency Control Program (continued)  


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.8.1.15     ---------------------------NOTES--------------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.15  
---------------------------NOTES--------------------------------
: 1. All DG starts may be preceded by an engine prelube period.
: 1. All DG starts may be preceded by an engine prelube period.
: 2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
: 2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
: 3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
: 3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.
Verify on an actual or simulated loss of offsite power                 In accordance with signal in conjunction with an actual or simulated ESF                   the Surveillance actuation signal:                                                       Frequency Control Program
Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or simulated ESF actuation signal:
: a. De-energization of emergency buses;
: a. De-energization of emergency buses;
: b. Load shedding from emergency buses; and
: b. Load shedding from emergency buses; and
Line 658: Line 1,057:
: 1. energizes permanently connected loads in 10 seconds,
: 1. energizes permanently connected loads in 10 seconds,
: 2. energizes auto-connected emergency loads through load sequencer,
: 2. energizes auto-connected emergency loads through load sequencer,
: 3. achieves steady state voltage 467 V and 493 V,
: 3. achieves steady state voltage 467 V and 493 V,
: 4. achieves steady state frequency 58.8 Hz and 61.2 Hz, and (continued)
: 4. achieves steady state frequency 58.8 Hz and 61.2 Hz, and In accordance with the Surveillance Frequency Control Program (continued)  
HBRSEP Unit No. 2                                3.8-11                                Amendment No. 265


AC Sources-Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.8.1.15 (continued)
AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.15 (continued)
: 5. supplies permanently connected and auto connected emergency loads for 5 minutes.
: 5. supplies permanently connected and auto connected emergency loads for 5 minutes.
SR 3.8.1.16     -------------------------NOTE------------------------------------
SR 3.8.1.16  
-------------------------NOTE------------------------------------
: 1. This Surveillance shall not be performed in MODE 1 or 2.
: 1. This Surveillance shall not be performed in MODE 1 or 2.
: 2. SR 3.8.1.16 is not required to be met if 4.160 kV bus 2 and 480 V Emergency Bus 1 power supply is from a start up transformer.
: 2. SR 3.8.1.16 is not required to be met if 4.160 kV bus 2 and 480 V Emergency Bus 1 power supply is from a start up transformer.
Verify automatic transfer capability of the 4.160 kV bus               In accordance with 2 and the 480 V Emergency bus 1 loads from the Unit                     the Surveillance auxiliary transformer to a start up transformer.                       Frequency Control Program SR 3.8.1.17     ------------------------NOTE-------------------------------------
Verify automatic transfer capability of the 4.160 kV bus 2 and the 480 V Emergency bus 1 loads from the Unit auxiliary transformer to a start up transformer.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.17  
------------------------NOTE-------------------------------------
All DG starts may be preceded by an engine prelube period.
All DG starts may be preceded by an engine prelube period.
Verify when started simultaneously from standby                         In accordance with condition, each DG achieves, in 10 seconds, voltage                   the Surveillance 467 V and frequency 58.8 Hz, and after steady                       Frequency Control state conditions are reached, maintains voltage                       Program 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.
Verify when started simultaneously from standby condition, each DG achieves, in 10 seconds, voltage 467 V and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.
SR 3.8.1.18     ------------------------NOTE-------------------------------------
In accordance with the Surveillance Frequency Control Program SR 3.8.1.18  
This Surveillance shall not be performed in MODE 1 or 2.
------------------------NOTE-------------------------------------
Verify manual transfer of AC power sources from the                     24 months normal offsite circuit to each alternate offsite circuit.
This Surveillance shall not be performed in MODE 1 or
HBRSEP Unit No. 2                                3.8-12                                Amendment No. 265
: 2.
Verify manual transfer of AC power sources from the normal offsite circuit to each alternate offsite circuit.
24 months


Diesel Fuel Oil, and Starting Air 3.8.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.8.3.1   Verify 19,000 gallons of diesel fuel oil available to     In accordance with the DGs from the Unit 2 DG fuel oil storage tank             the Surveillance Frequency Control AND                                                         Program 34,000 gallons available to the DGs from the combination of the Unit 1 IC turbine fuel oil storage tanks and the Unit 2 DG fuel oil storage tank.
Diesel Fuel Oil, and Starting Air 3.8.3 HBRSEP Unit No. 2 3.8-18 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify 19,000 gallons of diesel fuel oil available to the DGs from the Unit 2 DG fuel oil storage tank AND 34,000 gallons available to the DGs from the combination of the Unit 1 IC turbine fuel oil storage tanks and the Unit 2 DG fuel oil storage tank.
SR 3.8.3.2   Verify fuel oil properties of stored fuel oil are tested in In accordance with accordance with, and maintained within the limits of,       the Diesel Fuel Oil the Diesel Fuel Oil Testing Program.                        Testing Program SR 3.8.3.3   Verify each DG air start receiver pressure is               In accordance with 210 psig.                                                  the Surveillance Frequency Control Program SR 3.8.3.4   Check for and remove accumulated water from each             In accordance with fuel oil storage tank.                                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                        3.8-18                          Amendment No. 265
In accordance with the Surveillance Frequency Control Program SR 3.8.3.2 Verify fuel oil properties of stored fuel oil are tested in accordance with, and maintained within the limits of, the Diesel Fuel Oil Testing Program.
In accordance with the Diesel Fuel Oil Testing Program SR 3.8.3.3 Verify each DG air start receiver pressure is 210 psig.
In accordance with the Surveillance Frequency Control Program SR 3.8.3.4 Check for and remove accumulated water from each fuel oil storage tank.
In accordance with the Surveillance Frequency Control Program  


DC Sources-Operating 3.8.4 3.8 ELECTRICAL POWER SYSTEMS 3.8.4 DC Sources - Operating LCO 3.8.4           The Train A and Train B DC electrical power subsystems shall be OPERABLE.
DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-19 Amendment No. 265 3.8 ELECTRICAL POWER SYSTEMS 3.8.4 DC Sources - Operating LCO 3.8.4 The Train A and Train B DC electrical power subsystems shall be OPERABLE.
APPLICABILITY:     MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION               COMPLETION TIME A. One DC electrical power       A.1   Restore DC electrical       2 hours subsystem inoperable.                power subsystem to OPERABLE status.
MODES 1, 2, 3, and 4.
B. Required Action and           B.1   Be in MODE 3.               6 hours Associated Completion Time not met.                  AND B.2   Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.8.4.1       Verify battery terminal voltage is 125.7 V on float   In accordance with charge.                                                  the Surveillance Frequency Control Program (continued)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One DC electrical power subsystem inoperable.
HBRSEP Unit No. 2                            3.8-19                        Amendment No. 265
A.1 Restore DC electrical power subsystem to OPERABLE status.
2 hours B. Required Action and Associated Completion Time not met.
B.1 Be in MODE 3.
AND B.2 Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is 125.7 V on float charge.
In accordance with the Surveillance Frequency Control Program (continued)  


DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)
DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-20 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                               FREQUENCY SR 3.8.4.2     Verify battery cells, cell plates, and racks show no                 In accordance with visual indication of physical damage or abnormal                     the Surveillance deterioration that could degrade battery performance.               Frequency Control Program SR 3.8.4.3     Remove visible terminal corrosion, verify battery cell to           In accordance with cell and terminal connections are clean and tight, and               the Surveillance are coated with anti-corrosion material.                             Frequency Control Program SR 3.8.4.4     Verify each battery charger supplies 300 amps at                   In accordance with 125 V for 4 hours.                                               the Surveillance Frequency Control Program SR 3.8.4.5     -----------------------NOTES----------------------------------
SURVEILLANCE FREQUENCY SR 3.8.4.2 Verify battery cells, cell plates, and racks show no visual indication of physical damage or abnormal deterioration that could degrade battery performance.
: 1.     The modified performance discharge test in SR 3.8.4.6 may be performed in lieu of the service test in SR 3.8.4.5.
In accordance with the Surveillance Frequency Control Program SR 3.8.4.3 Remove visible terminal corrosion, verify battery cell to cell and terminal connections are clean and tight, and are coated with anti-corrosion material.
: 2.     This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
In accordance with the Surveillance Frequency Control Program SR 3.8.4.4 Verify each battery charger supplies 300 amps at 125 V for 4 hours.
Verify battery capacity is adequate to supply, and                   In accordance with maintain in OPERABLE status, the required                           the Surveillance emergency loads for the design duty cycle when                       Frequency Control subjected to a battery service test.                                 Program (continued)
In accordance with the Surveillance Frequency Control Program SR 3.8.4.5  
HBRSEP Unit No. 2                                3.8-20                            Amendment No. 265
-----------------------NOTES----------------------------------
: 1.
The modified performance discharge test in SR 3.8.4.6 may be performed in lieu of the service test in SR 3.8.4.5.
: 2.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the required emergency loads for the design duty cycle when subjected to a battery service test.
In accordance with the Surveillance Frequency Control Program (continued)  


DC Sources-Operating 3.8.4 SURVEILLANCE REQUIREMENTS (continued)
DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-21 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                                   FREQUENCY SR 3.8.4.6     ---------------------------NOTE----------------------------------
SURVEILLANCE FREQUENCY SR 3.8.4.6  
---------------------------NOTE----------------------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
Verify battery capacity is 80% for the "A" Battery and               In accordance with 91% for the "B" battery of the manufacturer's rating                   the Surveillance when subjected to a performance discharge test or a                     Frequency Control modified performance discharge test.                                   Program AND In accordance with the Surveillance Frequency Control Program when battery shows degradation or has reached 85% of expected life with capacity
Verify battery capacity is 80% for the "A" Battery and 91% for the "B" battery of the manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test.
                                                                                        < 100% of manufacturers rating.
In accordance with the Surveillance Frequency Control Program AND In accordance with the Surveillance Frequency Control Program when battery shows degradation or has reached 85% of expected life with capacity  
AND In accordance with the Surveillance Frequency Control Program when battery has reached 85% of expected life with capacity 100% of manufacturers rating.
< 100% of manufacturers rating.
HBRSEP Unit No. 2                                3.8-21                                Amendment No. 265
AND In accordance with the Surveillance Frequency Control Program when battery has reached 85% of expected life with capacity 100% of manufacturers rating.  


Battery Cell Parameters 3.8.6 ACTIONS (continued)
Battery Cell Parameters 3.8.6 HBRSEP Unit No. 2 3.8-25 Amendment No. 265 ACTIONS (continued)
CONDITION                       REQUIRED ACTION           COMPLETION TIME B. Required Action and           B.1      Declare associated      Immediately associated Completion                   battery inoperable.
CONDITION REQUIRED ACTION COMPLETION TIME B.
Time of Condition A not met.
Required Action and associated Completion Time of Condition A not met.
OR One or more batteries with average electrolyte temperature of the representative cells
OR One or more batteries with average electrolyte temperature of the representative cells  
    < 67&#xba;F.
< 67&#xba;F.
OR One or more batteries with one or more battery cell parameters not within Category C values.
OR One or more batteries with one or more battery cell parameters not within Category C values.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.8.6.1     Verify battery cell parameters meet Table 3.8.6-1     In accordance with Category A limits.                                   the Surveillance Frequency Control Program (continued)
B.1 Declare associated battery inoperable.
HBRSEP Unit No. 2                          3.8-25                    Amendment No. 265
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1 Verify battery cell parameters meet Table 3.8.6-1 Category A limits.
In accordance with the Surveillance Frequency Control Program (continued)  


Battery Cell Parameters 3.8.6 SURVEILLANCE REQUIREMENTS (continued)
Battery Cell Parameters 3.8.6 HBRSEP Unit No. 2 3.8-26 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.8.6.2     Verify battery cell parameters meet Table 3.8.6-1     In accordance with Category B limits.                                   the Surveillance Frequency Control Program AND Once within 24 hours after a battery discharge
SURVEILLANCE FREQUENCY SR 3.8.6.2 Verify battery cell parameters meet Table 3.8.6-1 Category B limits.
                                                                      < 110 V AND Once within 24 hours after a battery overcharge
In accordance with the Surveillance Frequency Control Program AND Once within 24 hours after a battery discharge  
                                                                      > 150 V SR 3.8.6.3     Verify average electrolyte temperature of             In accordance with representative cells is 67&#xba;F.                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.8-26                    Amendment No. 265
< 110 V AND Once within 24 hours after a battery overcharge  
> 150 V SR 3.8.6.3 Verify average electrolyte temperature of representative cells is 67&#xba;F.
In accordance with the Surveillance Frequency Control Program  


AC Instrument Bus Sources - Operating 3.8.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.8.7.1     Verify correct inverter voltage, frequency, and         In accordance with alignment to required AC instrument buses.             the Surveillance Frequency Control Program SR 3.8.7.2     Verify voltage availability and correct CVT alignment   In accordance with to required AC instrument buses.                       the Surveillance Frequency Control Program HBRSEP Unit No. 2                            3.8-29                      Amendment No. 265
AC Instrument Bus Sources - Operating 3.8.7 HBRSEP Unit No. 2 3.8-29 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.7.1 Verify correct inverter voltage, frequency, and alignment to required AC instrument buses.
In accordance with the Surveillance Frequency Control Program SR 3.8.7.2 Verify voltage availability and correct CVT alignment to required AC instrument buses.
In accordance with the Surveillance Frequency Control Program  


AC Instrument Buses-Shutdown 3.8.8 ACTIONS CONDITION                           REQUIRED ACTION                         COMPLETION TIME A. (continued)                     A.2.3       Suspend operations                 Immediately involving positive reactivity additions that could result in loss of required SDM or boron concentration.
AC Instrument Buses-Shutdown 3.8.8 HBRSEP Unit No. 2 3.8-31 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
AND A.2.4       Initiate action to restore         Immediately AC instrument bus sources to OPERABLE status.
(continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.8.8.1     ----------------------------NOTE---------------------------------
A.2.3 Suspend operations involving positive reactivity additions that could result in loss of required SDM or boron concentration.
AND A.2.4 Initiate action to restore AC instrument bus sources to OPERABLE status.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.8.1  
----------------------------NOTE---------------------------------
Actual voltage and frequency measurement is not required for AC instrument buses supplied from CVTs.
Actual voltage and frequency measurement is not required for AC instrument buses supplied from CVTs.
Verify correct inverter voltage, frequency, and                         In accordance with alignments to required AC instrument buses.                             the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.8-31                                Amendment No. 265
Verify correct inverter voltage, frequency, and alignments to required AC instrument buses.
In accordance with the Surveillance Frequency Control Program  


Distribution Systems-Operating 3.8.9 ACTIONS (continued)
Distribution Systems-Operating 3.8.9 HBRSEP Unit No. 2 3.8-34 Amendment No. 265 ACTIONS (continued)
CONDITION                             REQUIRED ACTION                         COMPLETION TIME G. Two trains with inoperable         G.1         Enter LCO 3.0.3.                   Immediately distribution subsystems that result in a loss of safety function.
CONDITION REQUIRED ACTION COMPLETION TIME G.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.8.9.1         ---------------------------NOTE----------------------------------
Two trains with inoperable distribution subsystems that result in a loss of safety function.
G.1 Enter LCO 3.0.3.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.9.1  
---------------------------NOTE----------------------------------
Actual voltage measurement is not required for the AC vital buses supplied from the constant voltage transformers.
Actual voltage measurement is not required for the AC vital buses supplied from the constant voltage transformers.
Verify correct breaker alignments and voltage to AC,                   In accordance with DC, and AC instrument bus electrical power                             the Surveillance distribution subsystems.                                               Frequency Control Program SR 3.8.9.2         Verify capability of the two molded case circuit                       In accordance with breakers for AFW Header Discharge Valve to S/G                         the Surveillance "A", V2-16A to trip on overcurrent.                                     Frequency Control Program SR 3.8.9.3         Verify capability of the two molded case circuit                       In accordance with breakers for Service Water System Turbine Building                     the Surveillance Supply Valve (emergency supply), V6-16C to trip on                     Frequency Control overcurrent.                                                            Program HBRSEP Unit No. 2                                    3.8-34                                Amendment No. 265
Verify correct breaker alignments and voltage to AC, DC, and AC instrument bus electrical power distribution subsystems.
In accordance with the Surveillance Frequency Control Program SR 3.8.9.2 Verify capability of the two molded case circuit breakers for AFW Header Discharge Valve to S/G "A", V2-16A to trip on overcurrent.
In accordance with the Surveillance Frequency Control Program SR 3.8.9.3 Verify capability of the two molded case circuit breakers for Service Water System Turbine Building Supply Valve (emergency supply), V6-16C to trip on overcurrent.
In accordance with the Surveillance Frequency Control Program  


Distribution Systems-Shutdown 3.8.10 ACTIONS CONDITION                           REQUIRED ACTION                         COMPLETION TIME A. (continued)                     A.2.3         Suspend operations                 Immediately involving positive reactivity additions that could result in loss of required SDM or boron concentration.
Distribution Systems-Shutdown 3.8.10 HBRSEP Unit No. 2 3.8-36 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
AND A.2.4       Initiate actions to restore         Immediately required AC, DC, and AC instrument bus electrical power distribution subsystems to OPERABLE status.
(continued)
AND A.2.5         Declare associated                 Immediately required residual heat removal subsystem(s) inoperable and not in operation.
A.2.3 Suspend operations involving positive reactivity additions that could result in loss of required SDM or boron concentration.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.8.10.1     ---------------------------NOTE----------------------------------
AND A.2.4 Initiate actions to restore required AC, DC, and AC instrument bus electrical power distribution subsystems to OPERABLE status.
AND A.2.5 Declare associated required residual heat removal subsystem(s) inoperable and not in operation.
Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.10.1  
---------------------------NOTE----------------------------------
Actual voltage measurement is not required for the AC vital buses supplied from constant voltage transformers.
Actual voltage measurement is not required for the AC vital buses supplied from constant voltage transformers.
Verify correct breaker alignments and voltage to                       In accordance with required AC, DC, and AC instrument bus electrical                       the Surveillance power distribution subsystems.                                         Frequency Control Program HBRSEP Unit No. 2                                3.8-36                                Amendment No. 265
Verify correct breaker alignments and voltage to required AC, DC, and AC instrument bus electrical power distribution subsystems.
In accordance with the Surveillance Frequency Control Program  


Boron Concentration 3.9.1 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1             Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.
Boron Concentration 3.9.1 HBRSEP Unit No. 2 3.9-1 Amendment No. 265 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1 Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.
APPLICABILITY:       MODE 6.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                 COMPLETION TIME A. Boron concentration not       A.1       Suspend CORE               Immediately within limit.                            ALTERATIONS.
MODE 6.
AND A.2       Suspend positive           Immediately reactivity additions.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
AND A.3       Initiate action to restore Immediately boron concentration to within limit.
Boron concentration not within limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.9.1.1         Verify boron concentration is within the limit specified   In accordance with in COLR.                                                  the Surveillance Frequency Control Program HBRSEP Unit No. 2                              3.9-1                          Amendment No. 265
A.1 Suspend CORE ALTERATIONS.
AND A.2 Suspend positive reactivity additions.
AND A.3 Initiate action to restore boron concentration to within limit.
Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.1.1 Verify boron concentration is within the limit specified in COLR.
In accordance with the Surveillance Frequency Control Program  


Nuclear Instrumentation 3.9.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                                   FREQUENCY SR 3.9.2.1     Perform CHANNEL CHECK.                                                 In accordance with the Surveillance Frequency Control Program SR 3.9.2.2     ----------------------NOTE--------------------------------------
Nuclear Instrumentation 3.9.2 HBRSEP Unit No. 2 3.9-3a Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.2.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.9.2.2  
----------------------NOTE--------------------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                           In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                                3.9-3a                              Amendment No. 265
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program  


Containment Penetrations 3.9.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.9.3.1     Verify each required containment penetration is in the In accordance with required status.                                        the Surveillance Frequency Control Program SR 3.9.3.2     Verify each required containment ventilation valve     In accordance with actuates to the isolation position on an actual or     the Surveillance simulated actuation signal.                             Frequency Control Program HBRSEP Unit No. 2                          3.9-5                      Amendment No. 265
Containment Penetrations 3.9.3 HBRSEP Unit No. 2 3.9-5 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Verify each required containment penetration is in the required status.
In accordance with the Surveillance Frequency Control Program SR 3.9.3.2 Verify each required containment ventilation valve actuates to the isolation position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program  


RHR and Coolant Circulation-High Water Level 3.9.4 ACTIONS (continued)
RHR and Coolant Circulation-High Water Level 3.9.4 HBRSEP Unit No. 2 3.9-7 Amendment No. 265 ACTIONS (continued)
CONDITION                     REQUIRED ACTION               COMPLETION TIME A. (continued)               A.3         Initiate action to satisfy Immediately RHR train requirements.
CONDITION REQUIRED ACTION COMPLETION TIME A.
AND A.4         Close all containment     4 hours penetrations providing direct access from containment atmosphere to outside atmosphere.
(continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.4.1     Verify one RHR train is in operation.                   In accordance with the Surveillance Frequency Control Program HBRSEP Unit No. 2                          3.9-7                        Amendment No. 265
A.3 Initiate action to satisfy RHR train requirements.
AND A.4 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.
Immediately 4 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify one RHR train is in operation.
In accordance with the Surveillance Frequency Control Program  


RHR and Coolant Circulation-Low Water Level 3.9.5 ACTIONS CONDITION                     REQUIRED ACTION               COMPLETION TIME B. (continued)                   B.2     Initiate action to restore Immediately one RHR train to operation.
RHR and Coolant Circulation-Low Water Level 3.9.5 HBRSEP Unit No. 2 3.9-9 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.
AND B.3     Close all containment     4 hours penetrations providing direct access from containment atmosphere to outside atmosphere.
(continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.5.1     Verify one RHR train is in operation.                   In accordance with the Surveillance Frequency Control Program SR 3.9.5.2     Verify correct breaker alignment and indicated power     In accordance with available to the required RHR pump that is not in       the Surveillance operation.                                              Frequency Control Program HBRSEP Unit No. 2                          3.9-9                        Amendment No. 265
B.2 Initiate action to restore one RHR train to operation.
AND B.3 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.
Immediately 4 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.5.1 Verify one RHR train is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.9.5.2 Verify correct breaker alignment and indicated power available to the required RHR pump that is not in operation.
In accordance with the Surveillance Frequency Control Program  


Refueling Cavity Water Level 3.9.6 3.9 REFUELING OPERATIONS 3.9.6 Refueling Cavity Water Level LCO 3.9.6               Refueling cavity water level shall be maintained 23 ft above the top of reactor vessel flange.
Refueling Cavity Water Level 3.9.6 HBRSEP Unit No. 2 3.9-10 Amendment No. 265 3.9 REFUELING OPERATIONS 3.9.6 Refueling Cavity Water Level LCO 3.9.6 Refueling cavity water level shall be maintained 23 ft above the top of reactor vessel flange.
APPLICABILITY:         During movement of irradiated fuel assemblies within containment.
APPLICABILITY:
ACTIONS CONDITION                           REQUIRED ACTION               COMPLETION TIME A. Refueling cavity water level     A.1       Suspend movement of         Immediately not within limit.                          irradiated fuel assemblies within containment.
During movement of irradiated fuel assemblies within containment.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.6.1         Verify refueling cavity water level is 23 ft above the   In accordance with top of reactor vessel flange.                               the Surveillance Frequency Control Program HBRSEP Unit No. 2                              3.9-10                          Amendment No. 265
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Refueling cavity water level not within limit.
A.1 Suspend movement of irradiated fuel assemblies within containment.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.6.1 Verify refueling cavity water level is 23 ft above the top of reactor vessel flange.
In accordance with the Surveillance Frequency Control Program  


Containment Purge Filter System 3.9.7 SURVEILLANCE REQUIREMETS SURVEILLANCE                                     FREQUENCY SR 3.9.7.1     Verify relative humidity of containment atmosphere to     In accordance with be processed by the Containment Purge Filter             the Surveillance System is 70%.                                         Frequency Control Program SR 3.9.7.2     Verify the Containment Purge Filter System is in         In accordance with operation and maintaining containment pressure           the Surveillance negative relative to the adjacent auxiliary building     Frequency Control areas.                                                    Program SR 3.9.7.3     Perform required Containment Purge Filter System         In accordance with filter testing in accordance with the Ventilation Filter the VFTP Testing Program (VFTP).
Containment Purge Filter System 3.9.7 HBRSEP Unit No. 2 3.9-12 Amendment No. 265 SURVEILLANCE REQUIREMETS SURVEILLANCE FREQUENCY SR 3.9.7.1 Verify relative humidity of containment atmosphere to be processed by the Containment Purge Filter System is 70%.
HBRSEP Unit No. 2                          3.9-12                        Amendment No. 265
In accordance with the Surveillance Frequency Control Program SR 3.9.7.2 Verify the Containment Purge Filter System is in operation and maintaining containment pressure negative relative to the adjacent auxiliary building areas.
In accordance with the Surveillance Frequency Control Program SR 3.9.7.3 Perform required Containment Purge Filter System filter testing in accordance with the Ventilation Filter Testing Program (VFTP).
In accordance with the VFTP


Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.17       Control Room Envelope Habitability Program (continued)
Programs and Manuals 5.5 5.5 Programs and Manuals (continued)
: a.     The definition of the CRE and the CRE boundary.
HBRSEP Unit No. 2 5.0-22a Amendment No. 265 5.5.17 Control Room Envelope Habitability Program (continued)
: b.     Requirements for maintaining the CRE boundary in its design condition, including configuration control and preventive maintenance.
: a.
: c.     Requirements for: (i) determining the unfiltered air inleakage past the CRE boundary into the CRE in accordance with the testing methods and at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CRE habitability at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.
The definition of the CRE and the CRE boundary.
: b.
Requirements for maintaining the CRE boundary in its design condition, including configuration control and preventive maintenance.
: c.
Requirements for: (i) determining the unfiltered air inleakage past the CRE boundary into the CRE in accordance with the testing methods and at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CRE habitability at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.
The following exception is taken to Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0:
The following exception is taken to Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0:
: 1.       Unfiltered air inleakage testing shall include the ability to deviate from the test methodology of ASTM-E741. These exceptions shall be documented in the test report.
: 1.
: d.     Measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation by one train of the CREFS, operating at the flow rate required by the VFTP, at a frequency of 24 months on a STAGGERED TEST BASIS. The results shall be trended and used as part of the assessment of the CRE boundary.
Unfiltered air inleakage testing shall include the ability to deviate from the test methodology of ASTM-E741. These exceptions shall be documented in the test report.
: e.     The quantitative limits on unfiltered air inleakage into the CRE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c.
: d.
Measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation by one train of the CREFS, operating at the flow rate required by the VFTP, at a frequency of 24 months on a STAGGERED TEST BASIS. The results shall be trended and used as part of the assessment of the CRE boundary.
: e.
The quantitative limits on unfiltered air inleakage into the CRE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c.
The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. For hazardous chemicals, inleakage rates shall be less than assumed in the licensing bases.
The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. For hazardous chemicals, inleakage rates shall be less than assumed in the licensing bases.
: f.     The provisions of SR 3.0.2 are applicable to the frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.
: f.
5.5.18       Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.
The provisions of SR 3.0.2 are applicable to the frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.
(continued)
5.5.18 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.  
HBRSEP Unit No. 2                                5.0-22a                      Amendment No. 265


Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.18       Surveillance Frequency Control Program (continued)
Programs and Manuals 5.5 5.5 Programs and Manuals HBRSEP Unit No. 2 5.0-22b Amendment No. 265 5.5.18 Surveillance Frequency Control Program (continued)
: a. The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
: a.
: b. Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, Risk-Informed Method for Control of Surveillance Frequencies, Revision 1.
The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
: c. The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
: b.
HBRSEP Unit No. 2                            5.0-22b                    Amendment No. 265}}
Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, Risk-Informed Method for Control of Surveillance Frequencies, Revision 1.
: c.
The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.}}

Latest revision as of 01:18, 5 January 2025

Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3
ML19197A222
Person / Time
Site: Robinson 
Issue date: 07/16/2019
From: Snider S
Duke Energy Progress
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RA-19-0308
Download: ML19197A222 (118)


Text

Steve Snider Vice President Nuclear Engineering 526 South Church Street, EC-07H Charlotte, NC 28202 980-373-6195 Steve.Snider@duke-energy.com 10 CFR 50.90 July 16, 2019 Serial: RA-19-0308 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 H.B. Robinson Steam Electric Plant, Unit 2 Renewed Facility Operating License No. DPR-23 Docket No. 50-261

Subject:

Clean Technical Specifications Pages Regarding Application to Adopt TSTF-425, Revision 3

References:

1. Duke Energy letter, Application for Technical Specifications Change Regarding Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program (Adoption of TSTF-425, Revision 3),

dated April 16, 2018 (ADAMS Accession No. ML18117A006).

2. Duke Energy letter, Corrected Technical Specification Pages for TSTF-425 License Amendment Request, dated September 25, 2018 (ADAMS Accession No. ML18269A009).
3. Duke Energy letter, Response to NRC Request for Additional Information (RAI)

Regarding Application to Adopt TSTF-425, Revision 3, dated November 13, 2018 (ADAMS Accession No. ML18317A020).

Ladies and Gentlemen:

By letter dated April 16, 2018 (Reference 1), as supplemented by letters dated September 25, 2018 (Reference 2) and November 13, 2018 (Reference 3), Duke Energy Progress, LLC (Duke Energy) submitted a license amendment request (LAR) for H.B. Robinson Steam Electric Plant, Unit 2 (HBRSEP2). The proposed amendment would modify HBRSEP2s Technical Specifications (TS) by relocating specific Surveillance Frequencies to a licensee-controlled program. The change would also add the Surveillance Frequency Control Program to TS Section 5, Administrative Controls.

The enclosure to this letter provides the clean (re-typed) TS regarding the HBRSEP2 application to adopt TSTF-425, Revision 3.

The conclusions of the original No Significant Hazards Consideration and Environmental Consideration in the original LAR are unaffected by this LAR supplement.

U.S. Nuclear Regulatory Commission Serial RA-19-0308 There are no regulatory commitments contained in this letter.

Page2 In accordance with 10 CFR 50.91, Duke Energy is notifying the State of South Carolina of this LAR by transmitting a copy of this letter and enclosure to the designated State Official.

Should you have any questions concerning this letter and its enclosure, or require additional information, please contact Art Zaremba at (980) 373-2062.

I declare under penalty of perjury that the foregoing is true and correct. Executed on July 16, 2019.

Sincerely, Steve Snider Vice President - Nuclear Engineering JLV

Enclosure:

Clean (Re-typed) Technical Specifications Pages

U.S. Nuclear Regulatory Commission Page 3 Serial RA-19-0308 cc (with Enclosure):

L. Dudes, USNRC Region II - Regional Administrator M. Fannon, USNRC Senior Resident Inspector - RNP N. Jordan, NRR Project Manager - RNP A. Gantt, Chief, Bureau of Radiological Health (SC)

A. Wilson, Attorney General (SC)

S. E. Jenkins, Manager, Radioactive and Infectious Waste Management (SC)

U.S. Nuclear Regulatory Commission Page 4 Serial RA-19-0308 bcc (with Enclosure):

Chris Nolan Art Zaremba File: (Corporate)

Electronic Licensing Library (ELL)

Ernie Kapopoulos Kevin Ellis Berry Foster John Krakuszeski

Serial: RA-19-0308 H.B. Robinson Steam Electric Plant, Unit No. 2 Docket No. 50-261 / Renewed License No. DPR-23 Response to NRC Request for Additional Information (RAI) Regarding Application to Adopt TSTF-425, Revision 3 Enclosure Clean (Re-typed) Technical Specifications Pages

Definitions 1.1 1.1 Definitions HBRSEP Unit No. 2 1.1-5 Amendment No. 265 SHUTDOWN MARGIN

a.

All rod cluster control assemblies (RCCAs) are (continued) fully inserted except for the single RCCA of highest reactivity worth, which is assumed to be fully withdrawn.

With any RCCA not capable of being fully inserted, the reactivity worth of the RCCA must be accounted for in the determination of SDM; and

b.

In MODES 1 and 2, the fuel and moderator temperatures are changed to 547oF.

SLAVE RELAY TEST A SLAVE RELAY TEST shall consist of energizing each slave relay and verifying the OPERABILITY of each slave relay. The SLAVE RELAY TEST shall include, as a minimum, a continuity check of associated testable actuation devices.

THERMAL POWER THERMAL POWER shall be the total reactor core heat transfer rate to the reactor coolant.

TRIP ACTUATING DEVICE A TADOT shall consist of operating the trip OPERATIONAL TEST actuating device and verifying the OPERABILITY of (TADOT) required alarm, interlock, display, and trip functions. The TADOT shall include adjustment, as necessary, of the trip actuating device so that it actuates at the required setpoint within the required accuracy.

SDM 3.1.1 HBRSEP Unit No. 2 3.1-1 Amendment No. 265 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)

LCO 3.1.1 SDM shall be within the limits provided in the COLR.

APPLICABILITY:

MODE 2 with keff < 1.0, MODES 3, 4, and 5.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

SDM not within limit.

A.1 Initiate boration to restore SDM to within limit.

15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM is within the limits provided in the COLR In accordance with the Surveillance Frequency Control Program

Core Reactivity 3.1.2 HBRSEP Unit No. 2 3.1-3 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.2.1


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

The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.

Verify measured core reactivity is within +/- 1% k/k of predicted values.

Once prior to entering MODE 1 after each refueling AND


NOTE--------

Only required after 60 EFPD In accordance with the Surveillance Frequency Control Program

Rod Group Alignment Limits 3.1.4 HBRSEP Unit No. 2 3.1-8 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

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

C.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 /> D.

More than one rod not within alignment limit.

D.1.1 Verify SDM is within the limits provided in the COLR.

OR D.1.2 Initiate boration to restore required SDM to within limit.

AND D.2 Be in MODE 3.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 1 hour 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.4.1 Verify individual rod positions within alignment limit.

In accordance with the Surveillance Frequency Control Program AND Once within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and in accordance with the Surveillance Frequency Control Program when the rod position deviation monitor is inoperable (continued)

Rod Group Alignment Limits 3.1.4 HBRSEP Unit No. 2 3.1-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.4.2 Verify rod freedom of movement (trippability) by moving each rod not fully inserted in the core 10 steps in either direction.

In accordance with the Surveillance Frequency Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the fully withdrawn position, is 1.8 seconds from the beginning of decay of stationary gripper coil voltage to dashpot entry, with:

a.

Tavg 540ºF; and

b.

All reactor coolant pumps operating.

Prior to reactor criticality after each removal of the reactor head

Shutdown Bank Insertion Limits 3.1.5 HBRSEP Unit No. 2 3.1-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.5.1 Verify each shutdown bank is within the limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program

Control Bank Insertion Limits 3.1.6 HBRSEP Unit No. 2 3.1-14 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program AND Once within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and in accordance with the Surveillance Frequency Control Program when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the COLR are met for control banks not fully withdrawn from the core.

In accordance with the Surveillance Frequency Control Program

PHYSICS TESTS Exceptions - MODE 2 3.1.8 HBRSEP Unit No. 2 3.1-21 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

RCS lowest loop average temperature not within limit.

C.1 Restore RCS lowest loop average temperature to within limit.

15 minutes D.

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

D.1 Be in MODE 3.

15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Perform a CHANNEL OPERATIONAL TEST on power range and intermediate range channels per SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.

Within 7 days prior to initiation of PHYSICS TESTS SR 3.1.8.2 Verify the RCS lowest loop average temperature is 530ºF.

In accordance with the Surveillance Frequency Control Program SR 3.1.8.3 Verify THERMAL POWER is 5% RTP.

In accordance with the Surveillance Frequency Control Program SR 3.1.8.4 Verify SDM is within the limits provided in the COLR.

In accordance with the Surveillance Frequency Control Program

FQ(X,Y,Z) 3.2.1 HBRSEP Unit No. 2 3.2-3a Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained.

SURVEILLANCE FREQUENCY SR 3.2.1.1 Verify FM Q(X,Y,Z) is within steady state limit.

Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FM Q(X,Y,Z) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)

FH(X,Y) 3.2.2 HBRSEP Unit No. 2 3.2-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

During power escalation at the beginning of each cycle, THERMAL POWER may be increased until an equilibrium power level has been achieved, at which a power distribution map is obtained:

SURVEILLANCE FREQUENCY SR 3.2.2.1 Verify FM H(X,Y) is within steady state limit.

Once after each refueling prior to THERMAL POWER exceeding 75% RTP AND Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after achieving equilibrium conditions after exceeding, by 10% RTP, the THERMAL POWER at which FM H(X,Y) was last verified AND In accordance with the Surveillance Frequency Control Program (continued)

AFD 3.2.3 HBRSEP Unit No. 2 3.2-7 Amendment No. 265 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)

LCO 3.2.3 The AFD in % flux difference units shall be maintained within the limits specified in the COLR.


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

The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.

APPLICABILITY:

MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

AFD not within limits.

A.1 Reduce THERMAL POWER to <50% RTP.

30 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD is within limits for each OPERABLE excore channel.

In accordance with the Surveillance Frequency Control Program AND Once within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and every 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> thereafter with the AFD monitor alarm inoperable

QPTR 3.2.4 HBRSEP Unit No. 2 3.2-14 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.4.1


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

1.

With input from one Power Range Neutron Flux channel inoperable and THERMAL POWER < 75% RTP, the remaining three power range channels can be used for calculating QPTR.

2.

SR 3.2.4.2 may be performed in lieu of this Surveillance.

Verify QPTR is within limit by calculation.

In accordance with the Surveillance Frequency Control Program AND Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in accordance with the Surveillance Frequency Control Program with the QPTR alarm inoperable.

(continued)

QPTR 3.2.4 HBRSEP Unit No. 2 3.2-15 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.2.4.2


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

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after input from one or more Power Range Neutron Flux channels are inoperable with THERMAL POWER 75% RTP.

Verify QPTR is within limit using the movable incore detectors.

Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND In accordance with the Surveillance Frequency Control Program

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-8 Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

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

SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.2


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

1.

Adjust NIS channel if absolute difference is

> 2%.

2.

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after THERMAL POWER is 15% RTP.

Compare results of calorimetric heat balance calculation to Nuclear Instrumentation System (NIS) channel output.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.3


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

1.

Adjust NIS channel if absolute difference is 3%.

2.

Not required to be performed until 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> after THERMAL POWER is 15% RTP.

Compare results of the incore detector measurements to NIS AFD.

In accordance with the Surveillance Frequency Control Program (continued)

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.4


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

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

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.5


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

Not required to be performed for the logic inputs from Source Range Neutron Flux detector prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after entry into MODE 3.

Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.6


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

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

Calibrate excore channels to agree with incore detector measurements.

In accordance with the Surveillance Frequency Control Program (continued)

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-10 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.7


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

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

Perform COT.

In accordance with the Surveillance Frequency Control Program (continued)

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.8


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

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

Perform COT.


NOTE-----

Only required when not performed within the Frequency specified in the Surveillance Frequency Control Program Prior to reactor startup AND Four hours after reducing power below P-10 for power and intermediate instrumentation AND Four hours after reducing power below P-6 for source range instrumentation AND In accordance with the Surveillance Frequency Control Program (continued)

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.9


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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.10


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

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

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.11


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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program (continued)

RPS Instrumentation 3.3.1 HBRSEP Unit No. 2 3.3-12a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.12


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

This Surveillance shall include verification that the electronic dynamic compensation time constants are set at the required values, and verification of RTD response time constants.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.13 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.14


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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.15


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

Verification of setpoint is not required.

Perform TADOT.


NOTE--------

Only required when not performed within previous 31 days Prior to reactor startup

ESFAS Instrumentation 3.3.2 HBRSEP Unit No. 2 3.3-24 Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

1.

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

2.

When a channel or train is placed in an inoperable status solely for the performance of required Surveillances, entry into associated Conditions and Required Actions may be delayed for up to 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> provided the redundant train is OPERABLE.

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.

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

In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.5 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program (continued)

ESFAS Instrumentation 3.3.2 HBRSEP Unit No. 2 3.3-24a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.6


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

Verification of setpoint not required for manual initiation functions.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.7 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

PAM Instrumentation 3.3.3 HBRSEP Unit No. 2 3.3-31 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME G.

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

G.1 Initiate action in accordance with Specification 5.6.6.

Immediately SURVEILLANCE REQUIREMENTS


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

SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1; except Functions 9, 22, 23, and 24. SR 3.3.3.3 applies only to Functions 9, 22, 23, and 24.

SURVEILLANCE FREQUENCY SR 3.3.3.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.

In accordance with the Surveillance Frequency Control Program SR 3.3.3.2


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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.3.3


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

Verification of setpoint not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program

Remote Shutdown System 3.3.4 HBRSEP Unit No. 2 3.3-34 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required instrumentation channel that is normally energized.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.2 Verify each required control circuit and transfer switch is capable of performing the intended function.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.3


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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION for each required instrumentation channel.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.4 Perform TADOT of the reactor trip breaker open/closed indication.

In accordance with the Surveillance Frequency Control Program

LOP DG Start Instrumentation 3.3.5 HBRSEP Unit No. 2 3.3-36 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Action and associated Completion Time not met.

D.1 Enter applicable Condition(s) and Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1


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

Verification of setpoint not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with Trip Setpoints as follows:

a.

Loss of voltage Trip Setpoint of 328 V +/-

10% with a time delay of 1 second (at zero voltage).

b.

Degraded voltage Trip Setpoint of 430 V +/- 4 V with a time delay of 10 +/- 0.5 seconds.

In accordance with the Surveillance Frequency Control Program

Containment Ventilation Isolation Instrumentation 3.3.6 HBRSEP Unit No. 2 3.3-38 Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

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

SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.2 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.3 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.4 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.5 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.6


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

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.7 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

CREFS Actuation Instrumentation 3.3.7 HBRSEP Unit No. 2 3.3-41 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

Required Action and associated Completion Time for Condition A or B not met in MODE 1, 2, 3, or 4.

C.1 Be in MODE 3.

AND C.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours D. Required Action and associated Completion Time for Condition A or B not met during movement of irradiated fuel assemblies.

D.1 Suspend movement of irradiated fuel assemblies.

Immediately SURVEILLANCE REQUIREMENTS


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

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

SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.

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

In accordance with the Surveillance Frequency Control Program (continued)

CREFS Actuation Instrumentation 3.3.7 HBRSEP Unit No. 2 3.3-42 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.7.3 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.4 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.5 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.7.6 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

Auxiliary Feedwater (AFW) System Instrumentation 3.3.8 HBRSEP Unit No. 2 3.3-46 Amendment No. 265 SURVEILLANCE REQUIREMENTS


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

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

SURVEILLANCE FREQUENCY SR 3.3.8.1 Perform CHANNEL CHECK.

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

In accordance with the Surveillance Frequency Control Program SR 3.3.8.3


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

For Function 5, the TADOT shall include injection of a simulated or actual signal to verify channel OPERABILITY.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.8.4 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 HBRSEP Unit No. 2 3.4-2 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is greater than or equal to the limit specified in the COLR.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is less than or equal to the limit specified in the COLR.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.3 Verify RCS total flow rate is 97.3 x 106 lbm/hr and greater than or equal to the limit specified in the COLR.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.4


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

Not required to be performed until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after 90% RTP.

Verify by precision heat balance that RCS total flow rate is 97.3 x 106 lbm/hr and greater than or equal to the limit specified in the COLR.

In accordance with the Surveillance Frequency Control Program

RCS Minimum Temperature for Criticality 3.4.2 HBRSEP Unit No. 2 3.4-4 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.2.1 Verify RCS Tavg in each loop 530ºF.


NOTE--------

Only required if low Tavg alarm not reset and any RCS loop Tavg

< 543ºF.

In accordance with the Surveillance Frequency Control Program

RCS P/T Limits 3.4.3 HBRSEP Unit No. 2 3.4-6 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.


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

Required Action C.2 shall be completed whenever this Condition is entered.

Requirements of LCO not met any time in other than MODE 1, 2, 3, or 4.

C.1 Initiate action to restore parameter(s) to within limits.

AND C.2 Determine RCS is acceptable for continued operation.

Immediately Prior to entering MODE 4 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.3.1


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

Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.

Verify RCS pressure, RCS temperature, and RCS heatup and cooldown rates are within the limits specified in Figures 3.4.3-1 and 3.4.3-2.

In accordance with the Surveillance Frequency Control Program

RCS Loops - MODES 1 and 2 3.4.4 HBRSEP Unit No. 2 3.4-9 Amendment No. 265 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4 Three RCS loops shall be OPERABLE and in operation.

APPLICABILITY:

MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Requirements of LCO not met.

A.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 /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program

RCS Loops - MODE 3 3.4.5 HBRSEP Unit No. 2 3.4-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.2 Verify steam generator secondary side water levels are 16% for required RCS loops.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.3


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

Only required to be met if LCO 3.4.5.a is required to be met.

Verify the Rod Control System is not capable of rod withdrawal.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.4


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

Only required to be met if LCO 3.4.5.b is required to be met.

Verify the reactor trip breakers are open.

In accordance with the Surveillance Frequency Control Program (continued)

RCS Loops - MODE 3 3.4.5 HBRSEP Unit No. 2 3.4-13 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.5.5


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

Only required to be met if LCO 3.4.5.c is required to be met.

Verify the lift disconnect switches for all control rods not fully withdrawn are open.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.6


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

Only required to be met if LCO 3.4.5.d is required to be met.

Verify SDM is within required limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.7 Verify correct breaker alignment and indicated power are available to the required pump that is not in operation.

In accordance with the Surveillance Frequency Control Program

RCS Loops - MODE 4 3.4.6 HBRSEP Unit No. 2 3.4-15 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B.

One required loop or train inoperable.

AND One required RHR train OPERABLE.

B.1 Be in MODE 5.

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

Two required loops or trains inoperable.

OR Required loop or train not in operation.

C.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.

AND C.2 Initiate action to restore one loop or train to OPERABLE status and operation.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify one RHR train or RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are 16% for required RCS loops.

In accordance with the Surveillance Frequency Control Program (continued)

RCS Loops - MODE 4 3.4.6 HBRSEP Unit No. 2 3.4-15a Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.6.3 Verify correct breaker alignment and indicated power are available to the required pump that is not in operation.

In accordance with the Surveillance Frequency Control Program

RCS Loops - MODE 5, Loops Filled 3.4.7 HBRSEP Unit No. 2 3.4-17 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One RHR train inoperable.

AND Required SG secondary side water level not within limits.

A.1 Initiate action to restore a second RHR train to OPERABLE status.

OR A.2 Initiate action to restore required SG secondary side water level to within limits.

Immediately Immediately B.

Required RHR trains inoperable.

OR No RHR train in operation.

B.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.

AND B.2 Initiate action to restore one RHR train to OPERABLE status and operation.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify one RHR train is in operation.

In accordance with the Surveillance Frequency Control Program (continued)

RCS Loops - MODE 5, Loops Filled 3.4.7 HBRSEP Unit No. 2 3.4-18 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.7.2 Verify SG secondary side water level is 16% in required SG.

In accordance with the Surveillance Frequency Control Program SR 3.4.7.3 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.

In accordance with the Surveillance Frequency Control Program

RCS Loops - MODE 5, Loops Not Filled 3.4.8 HBRSEP Unit No. 2 3.4-20 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B.

Required RHR trains inoperable.

OR No RHR train in operation.

B.1 Suspend operations that would cause introduction into the RCS, coolant with boron concentration less than required to meet SDM of LCO 3.1.1.

AND B.2 Initiate action to restore one RHR train to OPERABLE status and operation.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one RHR train is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.8.2 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.

In accordance with the Surveillance Frequency Control Program

Pressurizer 3.4.9 HBRSEP Unit No. 2 3.4-22 Amendment No. 265 CONDITION REQUIRED ACTION COMPLETION TIME D.

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

D.1 Be in MODE 3.

AND D.2 Be in MODE 4.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is within limits.

In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of required pressurizer heaters is 125 kW.

In accordance with the Surveillance Frequency Control Program SR 3.4.9.3 Verify required pressurizer heaters are capable of being powered from an emergency power supply.

In accordance with the Surveillance Frequency Control Program

HBRSEP Unit No. 2 3.4-27 Amendment No. 265 Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.

(continued)

F.2 Restore one block valve to OPERABLE status.

AND F.3 Restore remaining block valve to OPERABLE status.

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 72 hours G.

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

G.1 Be in MODE 3.

AND G.2 Be in MODE 4.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1


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

Not required to be met with block valve closed in accordance with the Required Action of Condition B or E.

Perform a complete cycle of each block valve.

In accordance with the Surveillance Frequency Control Program (continued)

Pressurizer PORVs 3.4.11 HBRSEP Unit No. 2 3.4-28 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.11.2


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

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after entry into MODE 3.

Perform a complete cycle of each PORV.

In accordance with the Surveillance Frequency Control Program SR 3.4.11.3 Perform a complete cycle of each solenoid air control valve and check valve on the nitrogen accumulators in PORV control systems.

In accordance with the Surveillance Frequency Control Program SR 3.4.11.4 Verify accumulators are capable of operating PORVs through a complete cycle.

In accordance with the Surveillance Frequency Control Program

LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-32 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME G.

Two required PORVs inoperable.

OR Required Action and associated Completion Time of Condition A, B, D, E, or F not met.

OR LTOP System inoperable for any reason other than Condition A, B, C, D, E, or F.

G.1 Depressurize RCS and establish RCS vent of 4.4 square inches.

8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1


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

Only required to be met when all RCS cold leg temperatures 175ºF and requirements of LCO 3.4.12.b not met.

Verify a maximum of one SI pump is capable of injecting into the RCS.

In accordance with the Surveillance Frequency Control Program (continued)

LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-33 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.12.2


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

Only required to be met when any RCS cold leg temperature < 175ºF and requirements of LCO 3.4.12.b not met.

Verify no SI pumps capable of injecting into the RCS.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.3 Verify each accumulator isolation valve is closed and deenergized.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.4


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

Only required to be met when complying with LCO 3.4.12.b.

Verify RCS vent 4.4 square inches open.

In accordance with the Surveillance Frequency Control Program for unlocked open vent valve(s)

AND In accordance with the Surveillance Frequency Control Program for locked open vent valve(s)

SR 3.4.12.5 Verify PORV block valve is open for each required PORV.

In accordance with the Surveillance Frequency Control Program (continued)

LTOP System 3.4.12 HBRSEP Unit No. 2 3.4-34 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.12.6 ---------------------------- NOTE-----------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after decreasing RCS cold leg temperature to 350°F.

Perform a COT on each required PORV, excluding actuation.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.7 Perform CHANNEL CALIBRATION for each required PORV actuation channel.

In accordance with the Surveillance Frequency Control Program

RCS Operational LEAKAGE 3.4.13 HBRSEP Unit No. 2 3.4-36 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.13.1


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

1. Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after establishment of steady state operation.
2. Not applicable to primary to secondary LEAKAGE.

Verify RCS operational LEAKAGE is within limits by performance of RCS water inventory balance.

In accordance with the Surveillance Frequency Control Program SR 3.4.13.2


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

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after establishment of steady state operation.

Verify primary to secondary LEAKAGE is 75 gallons per day through any one SG.

In accordance with the Surveillance Frequency Control Program

RCS PIVs 3.4.14 HBRSEP Unit No. 2 3.4-39 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1


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

1.

Not required to be performed in MODES 3 and 4.

2.

Not required to be performed on the RCS PIVs located in the RHR flow path when in the shutdown cooling mode of operation.

3.

RCS PIVs actuated during the performance of this Surveillance are not required to be tested more than once if a repetitive testing loop cannot be avoided.

Verify leakage from each RCS PIV is less than or equal to an equivalent of 5 gpm at an RCS pressure 2235 psig, and verify the margin between the results of the previous leak rate test and the 5 gpm limit has not been reduced by 50% for valves with leakage rates > 1.0 gpm.

In accordance with the INSERVICE TESTING PROGRAM and In accordance with the Surveillance Frequency Control Program AND Prior to entering MODE 2 whenever the unit has been in MODE 5 for 7 days or more, if leakage testing has not been performed in the previous 9 months AND (continued)

RCS PIVs 3.4.14 HBRSEP Unit No. 2 3.4-40 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 (continued)

Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following valve actuation due to automatic or manual action or flow through the valve SR 3.4.14.2 Verify RHR System interlock prevents the valves from being opened with a simulated or actual RCS pressure signal > 474 psig.

In accordance with the Surveillance Frequency Control Program

RCS Leakage Detection Instrumentation 3.4.15 HBRSEP Unit No. 2 3.4-43 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Required containment atmosphere radioactivity monitor inoperable.

AND Required containment fan cooler condensate flow rate monitor inoperable.

D.1 Restore required containment atmosphere radioactivity monitor to OPERABLE status.

OR D.2 Restore required containment fan cooler condensate flow rate monitor to OPERABLE status.

30 days 30 days E.

Required Action and associated Completion Time not met.

E.1 Be in MODE 3.

AND E.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours F.

All required monitors inoperable.

F.1 Enter LCO 3.0.3.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.15.1 Perform CHANNEL CHECK of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program (continued)

RCS Leakage Detection Instrumentation 3.4.15 HBRSEP Unit No. 2 3.4-44 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.15.2 Perform COT of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.3 Perform CHANNEL CALIBRATION of the required containment sump monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.5 Perform CHANNEL CALIBRATION of the required containment fan cooler condensate flow rate monitor.

In accordance with the Surveillance Frequency Control Program

RCS Specific Activity 3.4.16 HBRSEP Unit No. 2 3.4-46 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

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

OR DOSE EQUIVALENT I-131

> 60 µCi/gm.

C.1 Be in MODE 3 with Tavg < 500F.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant gross specific activity 100/ µCi/gm.

In accordance with the Surveillance Frequency Control Program SR 3.4.16.2


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

Only required to be performed in MODE 1.

Verify reactor coolant DOSE EQUIVALENT I-131 specific activity 0.25 µCi/gm.

In accordance with the Surveillance Frequency Control Program AND Between 2 and 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> after a THERMAL POWER change of 15% RTP within a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period (continued)

RCS Specific Activity 3.4.16 HBRSEP Unit No. 2 3.4-47 Amendment No. 265 SURVELLANCE REQUIREMENTS (continued)

SURVELLANCE FREQUENCY SR 3.4.16.3


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

Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Determine from a sample taken in MODE 1 after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

In accordance with the Surveillance Frequency Control Program

CVCS 3.4.17 HBRSEP Unit No. 2 3.4-51 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.17.1 Verify seal injection flow of 6 gpm to each RCP.

In accordance with the Surveillance Frequency Control Program SR 3.4.17.2 Verify seal injection flow of 6 gpm to each RCP from each Makeup Water Pathway from the RWST.

In accordance with the Surveillance Frequency Control Program SR 3.4.17.3 For Makeup Water Pathways from the RWST to be OPERABLE, SR 3.5.4.2 is applicable.

In accordance with SR 3.5.4.2

Accumulators 3.5.1 HBRSEP Unit No. 2 3.5-2 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

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

D.1 Be in MODE 3.

AND D.2 Reduce pressurizer pressure to 1000 psig.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours E.

Two or more accumulators inoperable.

E.1 Enter LCO 3.0.3.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve is fully open.

Once prior to removing power from the valve operator SR 3.5.1.2 Verify borated water volume in each accumulator is 825 ft3 and 841 ft3.

In accordance with the Surveillance Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each accumulator is 600 psig and 660 psig.

In accordance with the Surveillance Frequency Control Program (continued)

Accumulators 3.5.1 HBRSEP Unit No. 2 3.5-3 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVELLANCE FREQUENCY SR 3.5.1.4 Verify boron concentration in each accumulator is within the limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program AND


NOTE------

Only required to be performed for affected accumulators Once within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> after each solution volume increase of 70 gallons that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify control power is removed from each accumulator isolation valve operator.

In accordance with the Surveillance Frequency Control Program

ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-5 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

(continued)

B.2 Remove control power or air to valve.

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

Required Action and associated Completion Time not met.

C.1 Be in MODE 3.

AND C.2 Be in MODE 4.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.2.1 Verify the following valves are in the listed position with control power to the valve operator removed.

Number Position Function SI-862 A&B Open Low Head Safety Injection (LHSI)

SI-863 A&B Closed LHSI SI-864 A&B Open LHSI, High Head Safety Injection (HHSI)

SI-866 A&B Closed HHSI SI-878 A&B Open HHSI In accordance with the Surveillance Frequency Control Program SR 3.5.2.2 Verify each ECCS manual, power operated, and automatic valve in the flow path, that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program (continued)

ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.3 Verify each ECCS pump's developed head at the test flow point is greater than or equal to the required developed head.

In accordance with the INSERVICE TESTING PROGRAM SR 3.5.2.4 Verify each ECCS 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.

In accordance with the Surveillance Frequency Control Program SR 3.5.2.5 Verify each ECCS pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.5.2.6 Verify, by visual inspection, the ECCS containment sump suction inlet is not restricted by debris and the suction inlet strainers show no evidence of structural distress or abnormal corrosion.

In accordance with the Surveillance Frequency Control Program (continued)

ECCS - Operating 3.5.2 HBRSEP Unit No. 2 3.5-7 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.7 Verify the following valves in the listed position:

Number Position Function FCV-605 Closed/Motive RHR Air Isolated HCV-758 Closed/Motive RHR Air Isolated In accordance with the Surveillance Frequency Control Program SR 3.5.2.8 Verify the following manual valve is locked in the listed position Number Position Function RHR-764 Locked Open LHSI In accordance with the Surveillance Frequency Control Program

RWST 3.5.4 HBRSEP Unit No. 2 3.5-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1


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

Only required to be performed when ambient air temperature is < 45ºF or > 100ºF.

Verify RWST borated water temperature is 45ºF and 100ºF.

In accordance with the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is 300,000 gallons.

In accordance with the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is within the limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program

Containment Air Lock 3.6.2 HBRSEP Unit No. 2 3.6-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1


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

1.

An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.

2.

Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.

Perform required air lock leakage rate testing in accordance with the Containment Leakage Rate Testing Program.

In accordance with the Containment Leakage Rate Testing Program.

SR 3.6.2.2 Verify only one door in the air lock can be opened at a time.

In accordance with the Surveillance Frequency Control Program

Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-10 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Action and associated Completion Time not met.

OR 42 inch penetration (Supply or Exhaust) purge valves open and 6 inch penetration (pressure or vacuum relief) valves open simultaneously.

D.1 Be in MODE 3.

AND D.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1


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

The 42 inch and 6 inch valves may not be open simultaneously.

Verify each 42 inch purge supply and exhaust valve and each 6 inch pressure and vacuum relief valve is closed, except when the valves are open for safety related reasons, or for tests or Surveillances that require the valves to be open.

In accordance with the Surveillance Frequency Control Program (continued)

Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.2


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

Valves and blind flanges in high radiation areas may be verified by use of administrative controls.

Verify each containment isolation manual valve and blind flange that is located outside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.

In accordance with the Surveillance Frequency Control Program for containment isolation manual valves (except Penetration Pressurization System valves with a diameter 3/8 inch) and blind flanges AND In accordance with the Surveillance Frequency Control Program for Penetration Pressurization System valves with a diameter 3/8 inch (continued)

Containment Isolation Valves 3.6.3 HBRSEP Unit No. 2 3.6-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.3


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

Valves and blind flanges in high radiation areas may be verified by use of administrative means.

Verify each containment isolation manual valve and blind flange that is located inside containment and not locked, sealed or otherwise secured and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.

Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days SR 3.6.3.4 Verify the isolation time of each automatic power operated containment isolation valve is within limits.

In accordance with the INSERVICE TESTING PROGRAM SR 3.6.3.5 Verify each automatic containment isolation valve that is not locked, sealed or otherwise secured in position, actuates to the isolation position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.6.3.6 Verify each 42 inch inboard containment purge valve is blocked to restrict the valve from opening > 70º.

In accordance with the Surveillance Frequency Control Program

Containment Pressure 3.6.4 HBRSEP Unit No. 2 3.6-13 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be -0.8 psig and +1.0 psig.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment pressure not within limits.

A.1 Restore containment pressure to within limits.

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

Required Action and associated Completion Time not met.

B.1 Be in MODE 3.

AND B.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment pressure is within limits.

In accordance with the Surveillance Frequency Control Program

Containment Air Temperature 3.6.5 HBRSEP Unit No. 2 3.6-14 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be 120ºF.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment average air temperature not within limit.

A.1 Restore containment average air temperature to within limit.

8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> B.

Required Action and associated Completion Time not met.

B.1 Be in MODE 3.

AND B.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.5.1 Verify containment average air temperature is within limit.

In accordance with the Surveillance Frequency Control Program

Containment Spray and Cooling Systems 3.6.6 HBRSEP Unit No. 2 3.6-16 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Two containment cooling trains inoperable.

D.1 Restore one containment cooling train to OPERABLE status.

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

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

E.1 Be in MODE 3.

AND E.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours F.

Two containment spray trains inoperable.

OR Any combination of three or more trains inoperable.

F.1 Enter LCO 3.0.3.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.

In accordance with the Surveillance Frequency Control Program (continued)

Containment Spray and Cooling Systems 3.6.6 HBRSEP Unit No. 2 3.6-17 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.6.2 Operate each containment cooling train fan unit for 15 minutes.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.3 Verify cooling water flow rate to each cooling unit is 750 gpm.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.4 Verify each containment spray pump's developed head at the flow test point is greater than or equal to the required developed head.

In accordance with the INSERVICE TESTING PROGRAM SR 3.6.6.5 Verify each automatic containment spray 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.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.6 Verify each containment spray pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.7 Verify each containment cooling train starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.8 Verify each spray nozzle is unobstructed.

Following activities which could result in nozzle blockage

Spray Additive System 3.6.7 HBRSEP Unit No. 2 3.6-19 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.7.1 Verify each spray additive manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.6.7.2 Verify spray additive tank solution volume is 2505 gal.

In accordance with the Surveillance Frequency Control Program SR 3.6.7.3 Verify spray additive tank NaOH solution concentration is 30% by weight.

In accordance with the Surveillance Frequency Control Program SR 3.6.7.4 Verify each spray additive 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.

In accordance with the Surveillance Frequency Control Program

Isolation Valve Seal Water System 3.6.8 HBRSEP Unit No. 2 3.6-20 Amendment No. 265 3.6 CONTAINMENT SYSTEMS 3.6.8 Isolation Valve Seal Water (IVSW) System LCO 3.6.8 The IVSW System shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

IVSW system inoperable.

A.1 Restore IVSW system to OPERABLE status.

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

Required Action and associated Completion Time not met.

B.1 Be in MODE 3.

AND B.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.8.1 Verify IVSW tank pressure is 46.2 psig.

In accordance with the Surveillance Frequency Control Program SR 3.6.8.2 Verify the IVSW tank volume is 85 gallons.

In accordance with the Surveillance Frequency Control Program (continued)

Isolation Valve Seal Water System 3.6.8 HBRSEP Unit No. 2 3.6-21 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.8.3 Verify the opening time of each air operated header injection valve is within limits.

In accordance with the INSERVICE TESTING PROGRAM SR 3.6.8.4 Verify each automatic valve in the IVSW System actuates to the correct position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.6.8.5 Verify the IVSW dedicated nitrogen bottles will pressurize the IVSW tank to 46.2 psig.

In accordance with the Surveillance Frequency Control Program SR 3.6.8.6 Verify total IVSW seal header flow rate is 124 cc/minute In accordance with the Surveillance Frequency Control Program

AFW System 3.7.4 HBRSEP Unit No. 2 3.7-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify each AFW manual, power operated, and automatic valve in each water flow path, and in the steam supply flow path to the steam driven AFW pump, that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.7.4.2


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

Not required to be performed for the steam 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 1000 psig in the steam generator.

Verify the developed head of each AFW pump at the flow test point is greater than or equal to the required developed head.

In accordance with the Surveillance Frequency Control Program SR 3.7.4.3


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

Not applicable in MODE 4 when steam generator is being used for heat removal.

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.

In accordance with the Surveillance Frequency Control Program (continued)

AFW System 3.7.4 HBRSEP Unit No. 2 3.7-13 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.4.4


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

1. Not required to be performed for the steam 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 1000 psig in the steam generator.
2. Not applicable in MODE 4 when steam generator is being used for heat removal.

Verify each AFW pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.4.5


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

Not required to be performed for the steam driven AFW pump until prior to entering MODE 1.

Verify proper alignment of the required AFW flow paths by verifying flow from the condensate storage tank to each steam generator.

Prior to entering MODE 2, whenever unit has been in MODE 5 or 6 for > 30 days SR 3.7.4.6 Verify the AFW automatic bus transfer switch associated with discharge valve V2-16A operates automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program

CST 3.7.5 HBRSEP Unit No. 2 3.7-15 Amendment No. 265 ACTIONS (Continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

SWS supply to AFW system inoperable.

C.1 Be in MODE 3.

AND C.2 Be in MODE 4, without reliance on steam generator for heat removal.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 18 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify the CST level is 35,000 gal.

In accordance with the Surveillance Frequency Control Program SR 3.7.5.2 Verify by administrative means OPERABILITY of backup SWS supply to the AFW System.

In accordance with the Surveillance Frequency Control Program

CCW System 3.7.6 HBRSEP Unit No. 2 3.7-17 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1


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

Isolation of CCW flow to individual components does not render the CCW System inoperable.

Verify each required CCW 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.

In accordance with the Surveillance Frequency Control Program SR 3.7.6.2 Verify each required CCW pump starts automatically on an actual or simulated LOP DG Start undervoltage signal.

In accordance with the Surveillance Frequency Control Program

SWS 3.7.7 HBRSEP Unit No. 2 3.7-19 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

Two Turbine Building loop isolation valves inoperable.

C.1 Close and deactivate one inoperable Turbine Building loop isolation valve.

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

Required Actions and associated Completion Times of Conditions A, B, or C not met.

D.1 Be in MODE 3.

AND D.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.7.1


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

Isolation of SWS flow to individual components does not render the SWS inoperable.

Verify each SWS 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.

In accordance with the Surveillance Frequency Control Program SR 3.7.7.2 Verify each SWS 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.

In accordance with the Surveillance Frequency Control Program (continued)

SWS 3.7.7 HBRSEP Unit No. 2 3.7-20 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.7.3 Verify each SWS pump and SWS booster pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.7.4 Verify the SWS automatic bus transfer switch associated with Turbine Building loop isolation valve V6-16C operates automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program

UHS 3.7.8 HBRSEP Unit No. 2 3.7-21 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.8 Ultimate Heat Sink (UHS)

LCO 3.7.8 The UHS shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Service water temperature not within limit.

A.1 Verify required cooling capacity maintained.

AND A.2 Verify service water temperature is 99°F.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND Once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter Once per hour B.

Required Action and associated Completion Time not met.

OR UHS inoperable for reasons other than Condition A.

B.1 Be in MODE 3.

AND B.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours

UHS 3.7.8 HBRSEP Unit No. 2 3.7-21a Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.8.1 Verify water level of UHS is 218 ft mean sea level.

In accordance with the Surveillance Frequency Control Program SR 3.7.8.2 Verify service water temperature is 97ºF.

In accordance with the Surveillance Frequency Control Program

CREFS 3.7.9 HBRSEP Unit No. 2 3.7-24 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME H. Required Action and associated Completion Time of Condition G not met in MODE 1, 2, 3, or 4.

H.1 Be in MODE 3.

AND H.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.9.1 Operate each CREFS train for 15 minutes.

In accordance with the Surveillance Frequency Control Program SR 3.7.9.2 Perform required CREFS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).

In accordance with VFTP SR 3.7.9.3 Verify each CREFS train actuates on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.9.4 Perform required CRE maintenance and testing in accordance with the CRE Habitability Program.

In accordance with the CRE Habitability Program

CREATC 3.7.10 HBRSEP Unit No. 2 3.7-27 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Verify each CREATC WCCU train has the capability to remove the assumed heat load.

In accordance with the Surveillance Frequency Control Program

FBACS 3.7.11 HBRSEP Unit No. 2 3.7-28 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.11 Fuel Building Air Cleanup System (FBACS)

LCO 3.7.11 The FBACS shall be OPERABLE and operating.

APPLICABILITY:

During movement of irradiated fuel assemblies in the fuel building.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

The FBACS inoperable during movement of irradiated fuel assemblies in the fuel building.

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

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.11.1 Operate the FBACS for 15 continuous minutes.

In accordance with the Surveillance Frequency Control Program SR 3.7.11.2 Perform required FBACS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).

In accordance with the VFTP (continued)

FBACS 3.7.11 HBRSEP Unit No. 2 3.7-29 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.11.3


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

Not required to be met when the only movement of irradiated fuel is movement of the spent fuel shipping cask containing irradiated fuel.

Verify the FBACS can maintain a negative pressure with respect to atmospheric pressure.

In accordance with the Surveillance Frequency Control Program

Fuel Storage Pool Water Level 3.7.12 HBRSEP Unit No. 2 3.7-30 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.12 Fuel Storage Pool Water Level LCO 3.7.12 The fuel storage pool water level shall be 21 ft over the top of irradiated fuel assemblies seated in the storage racks.

APPLICABILITY:

During movement of irradiated fuel assemblies in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Fuel storage pool water level not within limit.

A.1


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

LCO 3.0.3 is not applicable.

Suspend movement of irradiated fuel assemblies in the fuel storage pool.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.12.1 Verify the fuel storage pool water level is 21 ft above the top of the irradiated fuel assemblies seated in the storage racks.

In accordance with the Surveillance Frequency Control Program

Fuel Storage Pool Boron Concentration 3.7.13 HBRSEP Unit No. 2 3.7-31 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.13 Fuel Storage Pool Boron Concentration LCO 3.7.13 The fuel storage pool boron concentration shall be 1500 ppm.

APPLICABILITY:

At all times.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Fuel storage pool boron concentration not within limit.


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

LCO 3.0.3 is not applicable.

A.1 Suspend movement of fuel assemblies in the fuel storage pool.

AND A.2 Initiate action to restore fuel storage pool boron concentration to within limit.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Verify the fuel storage pool boron concentration is within limit.

In accordance with the Surveillance Frequency Control Program

Secondary Specific Activity 3.7.15 HBRSEP Unit No. 2 3.7-33 Amendment No. 265 3.7 PLANT SYSTEMS 3.7.15 Secondary Specific Activity LCO 3.7.15 The specific activity of the secondary coolant shall be 0.10 µCi/gm DOSE EQUIVALENT I-131.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Specific activity not within limit.

A.1 Be in MODE 3.

AND A.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.15.1 Verify the specific activity of the secondary coolant is 0.10 µCi/gm DOSE EQUIVALENT I-131.

In accordance with the Surveillance Frequency Control Program

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-4 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated power availability for each offsite circuit.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.2


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

1.

Performance of SR 3.8.1.7 satisfies this SR.

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 SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.

Verify each DG starts from standby conditions and achieves steady state voltage 467 V and 493 V, and frequency 58.8 Hz and 61.2 Hz.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-5 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.3


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

1.

DG loadings may include gradual loading as recommended by the manufacturer.

2.

Momentary transients outside the load range do not invalidate this test.

3.

This Surveillance shall be conducted on only one DG at a time.

4.

This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.

5.

During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify each DG is synchronized and loaded and operates for 60 minutes at a load 2350 kW and 2500 kW.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.4 Verify each day tank contains 140 gallons of fuel oil.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water from each day tank.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-6 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.6 Verify the fuel oil transfer system operates to automatically transfer fuel oil from storage tank to the day tank.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.7


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

All DG starts may be preceded by an engine prelube period.

Verify each DG starts from standby condition and achieves in 10 seconds, voltage 467 V and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.8


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

1.

This Surveillance shall not be performed in MODE 1 or 2.

2.

If performed with the DG synchronized with offsite power, it shall be performed at a power factor 0.9.

Verify each DG rejects a load greater than or equal to its associated single largest post-accident load and does not trip on overspeed.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-7 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.9


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

1.

All DG starts may be preceded by an engine prelube period.

2.

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

3.

During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify on an actual or simulated loss of offsite power signal:

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 shutdown loads through automatic load sequencer,

3.

maintains steady state voltage 467 V and 493 V,

4.

maintains steady state frequency 58.8 Hz and 61.2 Hz, and

5.

supplies permanently connected and auto-connected shutdown loads for 5 minutes.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-8 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.10


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

1 All DG starts may be preceded by prelube period.

2.

This Surveillance shall not be performed in MODE 1 or 2.

3.

During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify on an actual or simulated Engineered Safety Feature (ESF) actuation signal each DG auto-starts from standby condition and:

a.

In 10 seconds after auto-start achieves voltage 467 V, and after steady state conditions are reached, maintains voltage 467 V and 493 V;

b.

In 10 seconds after auto-start achieves frequency 58.8 Hz, and after steady state conditions are reached, maintains frequency 58.8 Hz and 61.2 Hz;

c.

Operates for 5 minutes;

d.

Permanently connected loads remain energized from the offsite power system; and

e.

Emergency loads are energized through the automatic load sequencer from the offsite power system.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-9 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.11 Verify each DG's automatic trips are bypassed except engine overspeed.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.12


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

1.

Momentary transients outside the load and power factor ranges do not invalidate this test.

2.

This Surveillance shall not be performed in MODE 1 or 2.

3.

During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify each DG operating at a power factor 0.9 operates for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s:

a.

For 1.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> loaded 2650 kW and 2750 kW; and

b.

For the remaining hours of the test loaded 2400 kW and 2500 kW.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-10 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.13


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

1.

This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> loaded 2400 kW and 2500 kW.

Momentary transients outside of load range do not invalidate this test.

2.

All DG starts may be preceded by an engine prelube period.

Verify each DG starts and achieves, in 10 seconds, voltage 467 V, and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.14


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

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

Verify actuation of each sequenced load block is within +/- 0.5 seconds of design setpoint for each emergency load sequencer.

In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-11 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.15


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

1. All DG starts may be preceded by an engine prelube period.
2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4.
3. During periods when a diesel generator is being operated for testing purposes, its protective trips need not be bypassed after the diesel generator has properly assumed the load on its bus.

Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or simulated ESF actuation signal:

a. De-energization of emergency buses;
b. Load shedding from emergency buses; and
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. achieves steady state voltage 467 V and 493 V,
4. achieves steady state frequency 58.8 Hz and 61.2 Hz, and In accordance with the Surveillance Frequency Control Program (continued)

AC Sources-Operating 3.8.1 HBRSEP Unit No. 2 3.8-12 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.15 (continued)

5. supplies permanently connected and auto connected emergency loads for 5 minutes.

SR 3.8.1.16


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

1. This Surveillance shall not be performed in MODE 1 or 2.
2. SR 3.8.1.16 is not required to be met if 4.160 kV bus 2 and 480 V Emergency Bus 1 power supply is from a start up transformer.

Verify automatic transfer capability of the 4.160 kV bus 2 and the 480 V Emergency bus 1 loads from the Unit auxiliary transformer to a start up transformer.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.17


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

All DG starts may be preceded by an engine prelube period.

Verify when started simultaneously from standby condition, each DG achieves, in 10 seconds, voltage 467 V and frequency 58.8 Hz, and after steady state conditions are reached, maintains voltage 467 V and 493 V and frequency 58.8 Hz and 61.2 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.18


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

This Surveillance shall not be performed in MODE 1 or

2.

Verify manual transfer of AC power sources from the normal offsite circuit to each alternate offsite circuit.

24 months

Diesel Fuel Oil, and Starting Air 3.8.3 HBRSEP Unit No. 2 3.8-18 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify 19,000 gallons of diesel fuel oil available to the DGs from the Unit 2 DG fuel oil storage tank AND 34,000 gallons available to the DGs from the combination of the Unit 1 IC turbine fuel oil storage tanks and the Unit 2 DG fuel oil storage tank.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.2 Verify fuel oil properties of stored fuel oil are tested in accordance with, and maintained within the limits of, the Diesel Fuel Oil Testing Program.

In accordance with the Diesel Fuel Oil Testing Program SR 3.8.3.3 Verify each DG air start receiver pressure is 210 psig.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.4 Check for and remove accumulated water from each fuel oil storage tank.

In accordance with the Surveillance Frequency Control Program

DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-19 Amendment No. 265 3.8 ELECTRICAL POWER SYSTEMS 3.8.4 DC Sources - Operating LCO 3.8.4 The Train A and Train B DC electrical power subsystems shall be OPERABLE.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. One DC electrical power subsystem inoperable.

A.1 Restore DC electrical power subsystem to OPERABLE status.

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> B. Required Action and Associated Completion Time not met.

B.1 Be in MODE 3.

AND B.2 Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is 125.7 V on float charge.

In accordance with the Surveillance Frequency Control Program (continued)

DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-20 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.4.2 Verify battery cells, cell plates, and racks show no visual indication of physical damage or abnormal deterioration that could degrade battery performance.

In accordance with the Surveillance Frequency Control Program SR 3.8.4.3 Remove visible terminal corrosion, verify battery cell to cell and terminal connections are clean and tight, and are coated with anti-corrosion material.

In accordance with the Surveillance Frequency Control Program SR 3.8.4.4 Verify each battery charger supplies 300 amps at 125 V for 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

In accordance with the Surveillance Frequency Control Program SR 3.8.4.5


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

1.

The modified performance discharge test in SR 3.8.4.6 may be performed in lieu of the service test in SR 3.8.4.5.

2.

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the required emergency loads for the design duty cycle when subjected to a battery service test.

In accordance with the Surveillance Frequency Control Program (continued)

DC Sources-Operating 3.8.4 HBRSEP Unit No. 2 3.8-21 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.4.6


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

This Surveillance shall not be performed in MODE 1, 2, 3, or 4.

Verify battery capacity is 80% for the "A" Battery and 91% for the "B" battery of the manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test.

In accordance with the Surveillance Frequency Control Program AND In accordance with the Surveillance Frequency Control Program when battery shows degradation or has reached 85% of expected life with capacity

< 100% of manufacturers rating.

AND In accordance with the Surveillance Frequency Control Program when battery has reached 85% of expected life with capacity 100% of manufacturers rating.

Battery Cell Parameters 3.8.6 HBRSEP Unit No. 2 3.8-25 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME B.

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

OR One or more batteries with average electrolyte temperature of the representative cells

< 67ºF.

OR One or more batteries with one or more battery cell parameters not within Category C values.

B.1 Declare associated battery inoperable.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1 Verify battery cell parameters meet Table 3.8.6-1 Category A limits.

In accordance with the Surveillance Frequency Control Program (continued)

Battery Cell Parameters 3.8.6 HBRSEP Unit No. 2 3.8-26 Amendment No. 265 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.6.2 Verify battery cell parameters meet Table 3.8.6-1 Category B limits.

In accordance with the Surveillance Frequency Control Program AND Once within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after a battery discharge

< 110 V AND Once within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after a battery overcharge

> 150 V SR 3.8.6.3 Verify average electrolyte temperature of representative cells is 67ºF.

In accordance with the Surveillance Frequency Control Program

AC Instrument Bus Sources - Operating 3.8.7 HBRSEP Unit No. 2 3.8-29 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.7.1 Verify correct inverter voltage, frequency, and alignment to required AC instrument buses.

In accordance with the Surveillance Frequency Control Program SR 3.8.7.2 Verify voltage availability and correct CVT alignment to required AC instrument buses.

In accordance with the Surveillance Frequency Control Program

AC Instrument Buses-Shutdown 3.8.8 HBRSEP Unit No. 2 3.8-31 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.2.3 Suspend operations involving positive reactivity additions that could result in loss of required SDM or boron concentration.

AND A.2.4 Initiate action to restore AC instrument bus sources to OPERABLE status.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.8.1


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

Actual voltage and frequency measurement is not required for AC instrument buses supplied from CVTs.

Verify correct inverter voltage, frequency, and alignments to required AC instrument buses.

In accordance with the Surveillance Frequency Control Program

Distribution Systems-Operating 3.8.9 HBRSEP Unit No. 2 3.8-34 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME G.

Two trains with inoperable distribution subsystems that result in a loss of safety function.

G.1 Enter LCO 3.0.3.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.9.1


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

Actual voltage measurement is not required for the AC vital buses supplied from the constant voltage transformers.

Verify correct breaker alignments and voltage to AC, DC, and AC instrument bus electrical power distribution subsystems.

In accordance with the Surveillance Frequency Control Program SR 3.8.9.2 Verify capability of the two molded case circuit breakers for AFW Header Discharge Valve to S/G "A", V2-16A to trip on overcurrent.

In accordance with the Surveillance Frequency Control Program SR 3.8.9.3 Verify capability of the two molded case circuit breakers for Service Water System Turbine Building Supply Valve (emergency supply), V6-16C to trip on overcurrent.

In accordance with the Surveillance Frequency Control Program

Distribution Systems-Shutdown 3.8.10 HBRSEP Unit No. 2 3.8-36 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.2.3 Suspend operations involving positive reactivity additions that could result in loss of required SDM or boron concentration.

AND A.2.4 Initiate actions to restore required AC, DC, and AC instrument bus electrical power distribution subsystems to OPERABLE status.

AND A.2.5 Declare associated required residual heat removal subsystem(s) inoperable and not in operation.

Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.10.1


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

Actual voltage measurement is not required for the AC vital buses supplied from constant voltage transformers.

Verify correct breaker alignments and voltage to required AC, DC, and AC instrument bus electrical power distribution subsystems.

In accordance with the Surveillance Frequency Control Program

Boron Concentration 3.9.1 HBRSEP Unit No. 2 3.9-1 Amendment No. 265 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1 Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.

APPLICABILITY:

MODE 6.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Boron concentration not within limit.

A.1 Suspend CORE ALTERATIONS.

AND A.2 Suspend positive reactivity additions.

AND A.3 Initiate action to restore boron concentration to within limit.

Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.1.1 Verify boron concentration is within the limit specified in COLR.

In accordance with the Surveillance Frequency Control Program

Nuclear Instrumentation 3.9.2 HBRSEP Unit No. 2 3.9-3a Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.2.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.9.2.2


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

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program

Containment Penetrations 3.9.3 HBRSEP Unit No. 2 3.9-5 Amendment No. 265 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Verify each required containment penetration is in the required status.

In accordance with the Surveillance Frequency Control Program SR 3.9.3.2 Verify each required containment ventilation valve actuates to the isolation position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program

RHR and Coolant Circulation-High Water Level 3.9.4 HBRSEP Unit No. 2 3.9-7 Amendment No. 265 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

A.3 Initiate action to satisfy RHR train requirements.

AND A.4 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.

Immediately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify one RHR train is in operation.

In accordance with the Surveillance Frequency Control Program

RHR and Coolant Circulation-Low Water Level 3.9.5 HBRSEP Unit No. 2 3.9-9 Amendment No. 265 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

(continued)

B.2 Initiate action to restore one RHR train to operation.

AND B.3 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.

Immediately 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.5.1 Verify one RHR train is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.9.5.2 Verify correct breaker alignment and indicated power available to the required RHR pump that is not in operation.

In accordance with the Surveillance Frequency Control Program

Refueling Cavity Water Level 3.9.6 HBRSEP Unit No. 2 3.9-10 Amendment No. 265 3.9 REFUELING OPERATIONS 3.9.6 Refueling Cavity Water Level LCO 3.9.6 Refueling cavity water level shall be maintained 23 ft above the top of reactor vessel flange.

APPLICABILITY:

During movement of irradiated fuel assemblies within containment.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Refueling cavity water level not within limit.

A.1 Suspend movement of irradiated fuel assemblies within containment.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.6.1 Verify refueling cavity water level is 23 ft above the top of reactor vessel flange.

In accordance with the Surveillance Frequency Control Program

Containment Purge Filter System 3.9.7 HBRSEP Unit No. 2 3.9-12 Amendment No. 265 SURVEILLANCE REQUIREMETS SURVEILLANCE FREQUENCY SR 3.9.7.1 Verify relative humidity of containment atmosphere to be processed by the Containment Purge Filter System is 70%.

In accordance with the Surveillance Frequency Control Program SR 3.9.7.2 Verify the Containment Purge Filter System is in operation and maintaining containment pressure negative relative to the adjacent auxiliary building areas.

In accordance with the Surveillance Frequency Control Program SR 3.9.7.3 Perform required Containment Purge Filter System filter testing in accordance with the Ventilation Filter Testing Program (VFTP).

In accordance with the VFTP

Programs and Manuals 5.5 5.5 Programs and Manuals (continued)

HBRSEP Unit No. 2 5.0-22a Amendment No. 265 5.5.17 Control Room Envelope Habitability Program (continued)

a.

The definition of the CRE and the CRE boundary.

b.

Requirements for maintaining the CRE boundary in its design condition, including configuration control and preventive maintenance.

c.

Requirements for: (i) determining the unfiltered air inleakage past the CRE boundary into the CRE in accordance with the testing methods and at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, "Demonstrating Control Room Envelope Integrity at Nuclear Power Reactors," Revision 0, May 2003, and (ii) assessing CRE habitability at the frequencies specified in Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0.

The following exception is taken to Sections C.1 and C.2 of Regulatory Guide 1.197, Revision 0:

1.

Unfiltered air inleakage testing shall include the ability to deviate from the test methodology of ASTM-E741. These exceptions shall be documented in the test report.

d.

Measurement, at designated locations, of the CRE pressure relative to external areas adjacent to the CRE boundary during the pressurization mode of operation by one train of the CREFS, operating at the flow rate required by the VFTP, at a frequency of 24 months on a STAGGERED TEST BASIS. The results shall be trended and used as part of the assessment of the CRE boundary.

e.

The quantitative limits on unfiltered air inleakage into the CRE. These limits shall be stated in a manner to allow direct comparison to the unfiltered air inleakage measured by the testing described in paragraph c.

The unfiltered air inleakage limit for radiological challenges is the inleakage flow rate assumed in the licensing basis analyses of DBA consequences. For hazardous chemicals, inleakage rates shall be less than assumed in the licensing bases.

f.

The provisions of SR 3.0.2 are applicable to the frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.

5.5.18 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.

Programs and Manuals 5.5 5.5 Programs and Manuals HBRSEP Unit No. 2 5.0-22b Amendment No. 265 5.5.18 Surveillance Frequency Control Program (continued)

a.

The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.

b.

Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, Risk-Informed Method for Control of Surveillance Frequencies, Revision 1.

c.

The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.