Text

Proposed Tech Specs Re Implementation of New SR Associated W/Conversion to TS
	ML20087E888
Person / Time
Site:	Peach Bottom
Issue date:	08/04/1995
From:	; PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
To:	;
Shared Package
ML20087E887	List: ML20087E882; ML20087E888;
References
	NUDOCS 9508150004
	Download: ML20087E888 (13)
	v • d • e

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SR NUMBER -

TITLE CHANGES 3.1.3.1 Control Rod Position Verification New Surveillance to verify control rod position every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

3.1.5.1 Scram Accumulator Pressure New Surveillance to verify, every 7 days, that each control rod l Verification scram accumulator pressure is greater than or equal to 955 psig, j 3.1.6.1 Control Rod Compliance with BPWS New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that all Operable Verification control rods comply with BPWS.

3.1.7.2 SLC Tank Solution Temperature New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ,that the temperature of Verification sodium pentaborate solution is greater than or equal to 53*F.

3.1.7.3 SLC Pump Suction Piping New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that the temperature Temperature Verification of pump suction piping is greater than or equal to 53*F.

3.1.7.4 SLC Explosive Charge Continuity New Surveillance to verify, every 31 days, the continuity of the Verification explosive charge.

3.1.7.6 SLC System Valve Lineup New Surveillance to verify, every 31 days, the SLC System manual and power operated valve alignment.

3.3.1.1.1 Channel Check 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Channel Check for following Functions: IRM High Flux, APRM High Flux in Startup or Refuel , APRM Flow Bias, APRM Scram Clamp, Main Steam Line High Radiation.

3.3.1.1.5 SRM/lRM Comparison New Surveillance to ensure SRM and IRM channels overlap prior to withdrawing SRMs from the fully inserted position.

3.3.1.1.9 Channel Functional (APRM Flow New Surveillance to perform a Channel Functional Test every 92 Biased High Scram) days.

3.3.1.1.11 IRM Neutron Flux High Channel New Surveillance to perform, every 184 days, a Channel Calibration Calibration.

3.3.1.1.12 Channel Calibration (APRM High Flux New SR to perform a Channel Calibration every 18 months.

in startup & Scram Clamp) 3.3.1.1.17 RPS Instrumentation Logic System New Surveillance to perform a Logic System Functional Test on Functional Test the RPS Functions every 24 months.

3.3.1.2.1 SRM Channel Check New Surveillance ts parform a Channel Check, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , on the SRMs in Mode 2.

3.3.1.2.3 SRM Channel Check (Modes 3 & 4) New Surveillance to perform a Channel Check, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , on the SRMs.

3.3.1.2.4 SRM Count Rate New Surveillance to verify count rate every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (Modes 3 &

4). Periodic verification of count rate added (Mode 2).

3.3.1.2.6 SRM Channel Functional Test New Surveillance to perform a Channel Functional Test, every 31 (Modes 2,3 & 4) days, on the SRMs in Modes 2 (with IRMS on range 2 and below),

3, & 4.

3.3.1.2.7 SRM Channel Calibration New Surveillance to perform a Channel Calibration, every 184 days, on SRMs.

3.3.2.1.1 RBM Channel Functional Test (Inop New Surveillance to perform a Channel Functional Test, every 92

& Bypass Timers) days, on the RBMs.

3.3.2.1.5 RBM Channel Calibration (Bypass New Surveillance to perform a Channel Calibration, every 184 j Timer) days, on RBMs.

3.3.2.1.6 CRB RWM Not Bypassed if Less New Surveillance to verify, every 24 months, that the RWM is not ;

Than 10% Power bypassed when Thermal Power is less than or equal to 10% RTP. l Page 2 of 9 i 9508150004 950804 PDR ADOCK0500g7 P

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SR NUMBER TITLE CHANGES I 3.3.2.1.7 CRB Mode Switch in Shutdown New Surveillance to perform, every 24 months, a Channel Channel Functional Test Functional Test on the Mode Switch in Shutdown Function Instrumentation. l 3.3.2.2.1 Feedwater and Main Turbine Trip New Surveillance to perform a Channel Check, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , on Instr Channel Check the Feedwater and Main Turbine Trip instrumentation.

3.3.2.2.2 Feedwater and Main Turbine Trip New Surveillance to perform a Channel Functional Test, every 92 Instr. Channel Functional Test days, on the Feedwater and Main Turbine Trip Instruments.

3.3.2.2.3 Feedwater and Main Turbine Trip New Surveillance to perform a Channel Calibration, every 24 Instr. Channel Calibration months, on the Feedwater and Main Turbine Trip Instrumentation.

3.3.2.2.4 Feedwater and Main Turbine Trip New Surveillance to perform a Logic System Functional Test Instr. LSFT including valve actuation, every 24 months, on the Feedwater and Main Turbine Trip instrumentation.

3.3.3.1.1 PCIV Position Indication Channel Channel Check and Channel Calibration requirements added for 3.3.3.1.3 Check and Channel Calibration PCIV Position Indication.

3.3.3.2.2 Remote Shutdown System New SR to perform a Channel Calibration, every 24 months, for Instrumentation Channel Calibration each required Remote Shutdown System instrumentation Channel.

3.3.5.1.1 ECCS instrumentation Channel Added a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Channel Check to the surveillances for various Check ECCS Instrumentation (Table 3.3.5.1-1 Functions 4.d and 5.d).

3.3.5.1.2 ECCS instrumentation Channel Added a 92 day Channel Functional Test for various ECCS Functional Test instrumentation (Table 3.3.5.1-1 Functions 1.d, 2.g, 3.f, 4.d, and 5.d).

3.3.5.1.4 ECCS Instrumentation Channel Added a 24 month Channel Calibration for various ECCS Calibrations instrumentation (Table 3.3.5-1 Functions 1.d, 2.g, 3.f, 4.d, and 5.d) .

3.3.5.1.5 ECCS Instrumentation Logic System Added a 24 month Logic System Functional Test for various ECCS Functional Test Instrumentation (Table 3.3.5.1-1 Functions 2.g, 3.f, 4.d, and 5.d).

3.3.5.2.4 RCIC LSFT Added a 24 month Logic System Functional Test for RCIC Instrumentation.

3.3.6.1.1 PCI Instrumentation Channel Checks Added a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Channel Check to the surveillances for various PCI instrumentation (Table 3.3.6.1-1 Functions 1.d, 2.a, 2.b, 3.d, 4.d, 5.c, and 6.b).

3.3.6.1.2 PCI Instrumentation Channel Added a 92 day Channel Functional Test for various PCI Functional Test instrumentation (Table 3.3.6.1-1 Functions 2.a, 2.b, 3.d, 4.d, 5.c, and 6.b).

3.3.6.1.5 PCI instrumentation Channel Added a 24 month Channel Calibrat.on for various PCI Calibration Instrumentation (Table 3.3.6.1-1 Furctions 3.d, 4.d, 5.c, and 6.b).

3.3.6.1.7 PCI instrumentation LSFT Added a 24 month Logic System Functional Test for various PCI instrumentation (Table 3.3.6.1-1 Functions 1.d, 2.a, 2.b, 2.c, 2.d, 2.e, 3.d, 4.d, 5.b, 5.c, 6.b, and 7.a).

3.3.6.2.1 SCI instrumentation Channel Check New Surveillance to perform a Channel Check, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , for the following Functions: Reactor Vessel Water Level-Low, Level 3, and Drywell Pressure-High.

3.3.6.2.2 SCI instrumentation Channel New Surveillance to perform a Channel Functional Test, every 92 Functional Test days, for the following Functions: Reactor Vessel Water Level-Low, Level 3, and Drywell Pressure-High.

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1 SR NUMBER . TITLE CHANGES 3.3.8.2.4 SCI instrumentation Channel New Surveillance to perform a Channel Calibration, every 24 Calibration months, for the following Functions: Reactor Vessel Water Level-Low, Level 3, and Drywell Pressure-High.

3.3.6.2.5 SCl Instrumentation LSFT New Surveillance to perform a LSFT, every 24 months, for the following Functions: Reactor Vessel Water Level-Low, Level 3 and Drywell Pressure-High.

3.3.8.1.1 LOP Instrumentation Degraded New SR to perform a Channel Functional Test Every 31 days Voltage Time Delays Channel (Table 3.3.8.1 1 Functions 2.b, 3.b, 4.b, and 5.b).

Functional Test 3.3.8.1.2 LOP instrumentation Degraded New SR to perform a Channel Calibration every 24 months (Table Voltage Time Delays Channel 3.3.8.1 1 Functions 2.b, 3.b, 4.b, and 5.b).

Calibration 3.3.8.1.4 LOP instrumentation Logic System New Surveillance to perform a Logic System Functional Test every Functional Test 24 months on the LOP Instrumentation and LOP instrumentation time delays.

3.3.8.1.5 Opposite Unit LOP Instrumentation Added requirement to perform SRs of opposite Unit.

SR's 3.3.8.2.4 RPS Electric Power Monitoring New Surveillance to perform, every 24 months, a RPS Electric System Functional Test Power Monitoring System functional test.

3.4.1.2 Core Flow as a Function of Thermal New surveillance to verify, once per 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that core flow as a Power Verification function of Thermal Power is in the Unrestricted Region of the Power to Flow Map.

3.4.7.1 RHR Cooling Verification (Mode 3) New Surveillance to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in Mode 3 after steam dome pressure is less than the RHR cut in permissive pressure, that one RHR shutdown cooling subsystem or recirculation pump is operating.

3.4.8.1 RHR Cooling Verification (Mode 4) New Surveillance to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , that one RHR shutdown cooling subsystem or recirculation pump is operating.

3.4.9.2 RCS Criticality Limits Pressure and New Surveillance to verify, once within 15 minutes prior to control Temperature Verification rod withdrawal that the RCS P and T are within the criticality limits.

3.4.10.1 Reactor Steam Dome Pressure New Surveitiance to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , that reactor steam Verification dome pressure is within limits.

3.5.1.2 ECCS Injection / Spray Subsystem New Surveillance to verify, every 31 days, that each ECCS Valve Position Verification injection / spray subsystem vaha snat is not secured in position is in the correct position.

3.5.1.3 ADS Nitrogen Pressure New Surveillance to verify, every 31 days, that ADS nitrogen supply header pressure is greater than or equal to 85 psig.

3.5.3.2 RCIC System Valve Position New Surveillance to verify, every 31 days, that each RCIC System Verification Valve in the flow path, that is not secured in position is in the correct position.

3.6.1.2.2 Primary Containment Air Lock Door New Surveillance to verify only one door in the primary Verification containment air lock can be opened at a time.

3.6.1.3.2 SGIG Header Pressure Verification New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that SGIG System header pressure is within limits. l Page 4 of 9 l

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TITLE CHANGES l

3.6.1.3 ) Containtnent Purge Valve Closure New Surveillance to verify, every 31 days, that each 6 inch and Verification 18 inch primary containment purge valve and each 18 inch primary containment exhaust valve is closed.

l 3.6.1.3.4 Manual PCIV (Outside Containment) New Surveillance to verify, every 31 days, that each PCI manual f' Position Verification valve and blind flange that is located outside primary containment l

and is required to be closed during accident conditions is closed.

3.6.1.3.5 Manual PCIV (Inside Containment) New Surveillance to verify (prior to entering Mode 2 or 3 from Position Verification Mode 4), that each primary containment manual isolation valve and blind flange that is located inside containment and is required to be closed during accident conditions is closed.

3.6.1.3.6 TIP Continuity New Surveillance to verify, every 31 days, that continuity of the TIP shear isolation valve explosive charge.

3.6.1.3.7 SGIG Valve Position Verification New Surveillance to verify, every 31 days, that each SGIG System manual valve in the flow paths are verified in the correct position.

l 3.6.1.3.12 Squib Explosive Test New Surveillance to verify, every 24 months on a staggered test basis, that each TIP System shear isolation valve explosive squib l

i is removed and tested 3.6.1.3.15 Primary Containment Purge Valve New Surveillance to verify, every 24 months, that each 6 and 18 Open Restriction Verification inch primary containment purge valve and each 18 inch primary containment exhaust valve is blocked such that the opening angle is resticted.

3.6.1.4.1 Drywell Air Temperature Verification New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that drywell average ,

air temperature is within limits. ]

3.6.1.5.1 CAD System Nitrogen Storage Tank New Surveillance to verify every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months the CAD System Level Verification nitrogen storage tank level is within limits. J 3.6.1.5.2 SGIG System Header Pressure New Surveillance to verify every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months the SGIG System Verification header pressure is within limits.

3.6.1.5.3 Rx Bldg to Suppression Chamber New Surveillance to verify every 14 days that each vacuum Vacuum Breaker Closed Verification breaker is closed.

3.6.1.5.4 SGIG Manual Valve Verification New Surveillance to verify every 31 days that each SGIG System manual valve in the flow path is in the correct position.

3.6.1.5.7 SGIG System Functional Test New Surveillance to perform a functional test on the SGIG System.

3.6.1.6.1 Suppression Chamber to Drywell New Surveillance to verify each vacuum breaker is closed every f Vacuum Breaker Closed Verification 14 days.

3.6.1.6.3 Suppression Chamber to Drywell New Surveillance to verify the setpoint for the full opening of each Vacuum Breaker Setpoint vacuum breaker every 24 months.

Verification 3.6.2.3.1 RHR Suppression Pool Cooling Valve New Surveillance to verify, every 31 days, that each RHR Position Verification suppression pool cooling subsystem manual, power operated, and ;

automatic valve is in the correct position.

3.6.2.3.2 RHR Pump Flow Rate Verification New Surveillance to verify, in accordance with the IST, that each (Suppression Pool Cooling Mode) RHR pump develops the required flow rate through the heat exchanger while operating in the suppression pool cooling mode.

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SR NUMBER ,

TITLE CHANGES 3.6.2.4.1 RHR Suppression Pool Spray Valve New Surveillance to verify, every 31 days, that each RHR Position Verificatiori suppression pool spray subsystem valve in the flow path is in the correct position or can be aligned to the correct position.

3.6.3.1.1 SGIG System Header Pressure New Surveillance to verify SGIG System header pressure is within Verification limits.

3.6.3.1.3 CAD System Valve (other than New Surveillance to verify CAD subsystem valves (other than manual) Verificaticn manual) in the flow path are aligned in their correct position.

3.6.3.1.4 CAD System Manual Valve New Surveillance to verify CAD subsystem manual valves Verification servicing safety related systems or components in the flow path are aligned in their correct position.

3.6.3.1.5 SGIG System Functional Test New Surveillance to perform a functional test on the SGIG System.

3.6 4.1.1 Secondary Containment Equipment New Surveillance to verify, every 31 days, that all secondary Hatch Venfication containment equipment hatches are closed and sealed.

3.6.4.1.2 Secondary Containment Access New SR to verify, every 31 days, that each secondary Door Verification containment access door is closed, except when the access is i being used for entry and exit, then at least one door shall be closed.

3.6.4.2.1 SCIV Position Verification New Surveillance to verify, every 31 days that each SCIV required to be closed during accident conditions is closed.

3 6.4.2.2 SCIV lsolation Time New Surveillance to verify, every 92 days, the isolation time of ,

each power cperated and each automatic SCIV is within !!mits.

3.6.4.2.3 SCIV Actuation Verification New Surveillance to verify, every 24 months, that each automatic SCIV actuates to the isolation position on an actual or simulated actuation signal.

3.6.4.3.1 SGT System Run New Surveillance to operate each SGT sybsystem for greater than or equal to 15 minutes with heaters operating.

3.7.1.1 HPSW System Valve Position New Surveillance to verify, once per 31 days, that each HPSW Verification Valve in the flow path that is not secured in position is in its e correct position.

3.7.2.1 ESW Pump Bay Water Level New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that the water levelin Verification the pump bays of the pump structure is greater than or equal to 98.5 ft CD and less than or equal to 113 ft CD.

3.7.2.2 Normal Heat Sink Temperature New Surveillance to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that the average water Verification temperature of normal heat sink is less than or equal to 90 F.

3.7.2.4 ESW System Actuation Verificatioa New Surveillance to verify, eery 24 months, that the ESW mittem actuates on an actual cr simulated initiation signal.

3.7.4.1 MCREV System Operability New S trveillance to verify, every 31 days, that each U,CREV System @erates for greater than or equal to 15 minutes.

3.7.4.4 MCREV System Positive Pressure New Surveillance to verify every 24 months on a staggered test Verification basis that MCR'dV Subsystem maintains positive pressure, rr 3.7.6.1 Turbine Bypass Valve Cycling New Surveillance to cycle each Tu bine Bypass Valve every 31 days.

l 3.7.6.2 Main Turbit;e Bypass System New Surveillance to perform a functional test o', He main turbine Functional Test bypass system every 24 months. l i

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SR NUMBER ,

TITLE CHANGES 3.7.6.3 Main Turbine Bypass Response Time New Surveillance to verify, every 24 months, the Turbine Bypass Verifica on System Response Time is within limits. l l

3.8.1.17 DG Test Mode Override Verification New SR to verify every 24 months that with DG operating in test '

mode that ECCS initiation signal overrides test.

l 3.8.1.21 Opposite Unit SRs New requirement that AC Sources SRs associated with other unit must be met.

J.B.2,1 AC Sources-Shutdown Surveillance New SR to verify, in accordance with applicable SRs, that for AC Requirements source required to be Operable, the SRs of Specification 3.8.1 are '

applicable.

3.8.2.2 Opposite Unit SRs New requirement that AC Sources SRs associated with other unit ;

must be met. .

3.8.3.2 DG Lube Oil inventory Verification New SR to verify, every 31 days, the tube oil inventory is greater than or equal to 350 gallons. t 3.8.4.2 Battery Terminal and Connectors New SR to verify, every 92 days, the battery terminals and Operability Verification connectors show no visible corrosion or verify battery connection resistance is within limits.

3.8.4.3 Battery Cells and Cell Plates New SR to verify, every 12 months, that battery cells, cell plates, Operability Verificativ and racks show no visualindication of physical damage or abnormal deterioration.

3.8.4.4 Battery Cell and Terminal New SR to remove visible corrosion every 12 months and verify, I Maintenance every 12 months, that battery cell to cell and terminal connections !

are coated with anti corrosion material.

3.8.4.5 Connection Resistance Verification New SR to verify, every 12 months, that connection resistance is r within limits.

New 551 to verify, every 24 months, each required battery charger i 3.8.4.6 Battery Charger Operability Verification supplies greater than or equal to 200 amps at greater than or i equal to 125 V for greater than or equal to 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

3.8.4.9 Opposite Unit SRs New requirements that DC Sources SRs associated with the other unit must be met.

3.8.5.1 DC Sources-Shutdown Surveillance New SR to verify, in accordance with applicable SRs, that for DC Requirements Sources required to be Operable, the SRs of LCO 3.8.4 are !

applicable.

3.8.5.2 Opposite Unit SRs New requirement that DC Sources SRs associated with the other unit must be met. ,

3.8.6.1 Battery Cell Parameter Category A Electrolyte level periodic verification added.

Limit Verification 3.8.6.2 Battery Cell Parameter Category B Electrolyte level periodic verification added.

Limit Verification 3.8.7.1 Distribution System-Operating New SR to verify, every 7 days, that there is correct breaker Correct Breaker Alignment and alignment and power availability to required AC and DC electric Power Availability Verification power distribution subsystemh ,

3.8.8.1 Distribution Systems-Shutdown New SR to verify, every 7 days, that there is correct breaker Correct Breaker Alignment and alignment and power availability to required AC and DC electrical Power Availability Verification power distribution subsystems.

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SR NUMBER ,

TITLE CHANGES 3.9.3.1 Control Rod Position Verification (All New SR to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , that ali control rods are fully Rods Fu!!y inserted) inserted.

3.9.4.1 Control Rod Position indication New SR to verify, each time the CR is withdrawn from the full-in Verification position, the required position indication has no full-in indication on each CR that is not full-in.

3.9.5.1 Control Rod Operability-Refueling New SR to verify, every 7 days, that each control rod can be Verification inserted one notch but it is not required to be performed until 7 days after the control rod is withdrawn.

3.9.5.2 Control Rod Operability-Refueling New SR to verify, every 7 days, that each withdrawn control rod l

Accumulator Pressure Verification scram accumulator pressure is greater than or equal to 955 psig.

! 3.9.6.1 RPV Water Lovel Verification New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that RPV water levelis greater than or equal to 458 inches above RPV instrument zero.

3.9.7.1 RHR-High Water Level Shutdown New SR to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , that one RHR shutdown cooling l

Cooling Verification subsystem is operation.

3.9.8.1 RHR-Low Water Level Shutdown New SR to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months that one RHR shutdown cooling Cooling Verification subsystem is operating.

3.10.1.1 Hydro Surveillance Requirements New Mode 3 SRs for following LCOs: LCO 3.3.6.2, LCO 3.6.4.1, LCO 3.6.4.2, and LCO 3.S.4.3 3.10.2.1 Mode Switch Testing-Control Rod New SR to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , all control rods are fully insertion Verification inserted in core cells containing one or more fuel assemblies.

3.10.2.2 Mode Switch Testing-Core Alteration New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , no Core Alterations are in Verification progress.

3.10.3.1 Rod Withdrawal, Mode 3 New Mode 2 SRs for follor.ing: LCO 3.9.2, LCO 3.9.4, LCO !

Surveillances 3.3.1.1 and LCO 3.9.5.

3.10.3.2 Rod Withdrawal (Mode 3)-Control New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months all control rods, other than the Rod Disarmed Verification control rod being withdrawn, in a five by five array centered on the control rod being withdrawn, are disarmed. ll 3.10.3.3 Rod Withdrawal (Mode 3)-Control New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that all control rods, other than Rod Insertion Verification the control rod being withdrawn are fully inserted.

3.10.4.1 Rod Withdrawal, Mode 4 New Mode 2 SRs for the following LCOs: LCO 3.9.2, LCO 3.9.4, Surveillences LCO 3.3.1.1, and LCO 3.9.5.

3.10.4.2 Rod Withdrawal (Mode 4)-Control New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , all control rods, other than the Rod Disarmed Verification control rod being withdrawn, in a five by five array centered on the control rod being withdrawn, are disarmed.

3.10.4.3 Rod Withdrawal (Mode 4)-Control New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that all control rods, other than Rod Insertion Verification the control rod being withdrawn, are fully inserted.

3.10.4.4 Rod Withdrawal (Mode 4)-Control New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that a control rod withdrawal Rod Withdrawal Block Verification block is inserted.

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3.10.5.1 CRD Removal (Mode 5)-Control Rod New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that all control rods, other than Insertion Verification the control rod withdrawn for the removal of the associated CRD, are fully inserted.

3.10.5.2 CRD Removal (Mode 5)-Contol Rod New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , all CRs, other than the CR Disarmed Verification being withdrawn, for the removal of the associated CRD, are disarmed.

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TITLE CHANGES 3.10.5.3 CRD Removal (Mode 5)-Control Rod New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that a control rod withdrawal Withdrawal Block Verification block is inserted.

3.10.5.4 CRD Removal (Mode 5)-SDM New SR to perforrn SDM verification according to SR 3.1.1.1.

Verification 3.10.5.5 CRD Removal (Mode 5) Core New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that no Core Alterations are in Alteration Verification progress.

3.10.6.1 Fuel Assembly Removal Verification New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that the four fuel assemblies are removed from core cells associated with each control rod or CRD removed.

3.10.6.2 Multiple Control Rod Withdrawal-- New SR to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , that all wher control rods in Refueling Control Rod insertion core cells containing one or more fuel assemblies are fully Verification inserted.

3.10.6.3 Fuel Assembly Loading Sequence New SR met only during fuel loading, to verify, every 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months , Verification fuel assemblies being loaded are in compliance with an approved spiral reload sequence.

3.10.7.1 Rod Testing-Control Rod Movement New SR, if SR 3.10.7.2 is not satisfied, to verify movement of Verification CRs in compliance with approved CR sequence by a second licensed operator or other qualified member of the Tech Staff.

3.10.7.2 Rod Testing Control Rod Sequence New SR to verify prior to movement, if SR 3.10.7.1 not met, that input Verification CR sequence input to the RWM is in conformance with approved CR sequence for the specified test.

3.10.8.1 SDM Test Surveillances New SR to perform the Mode 2 applicable SRs for LCO 3.3.1.1, Functions 2a and 2e of Table 3.3.1.1-1.

3.10.8.2 SDM Test Surveillances New SR to perform the Mode 2 applicable SRs for LCO ." '.2.1, Function 2 of Table 3.3.2.1-1. However, this requirement .s not required to be met if SR 3.10.8.3 is satisfied.

3.10.8.3 SDM Test-Control Rod Movement New SR, if SR 3.10.8.2 is not satisfied, to verify movement of Verification CRs in compliance with approved CR sequence by a second licensed operator or other qualified member of the tech Staff.

3.10.8.4 SDM Test-Core Alterations - New SR to verify, every 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , that no other Core Alterations Verification are in progress.

3.10.8.5 SDM Test-Control Rod Overtravel New SR to verify that CR does not go to the overtravel position, Position Verification each time the CR is withdrawn full out and prior meeting LCO 3.10.8.c when work on CR or CRD System that could affect coupling has been performed.

3.10.8.6 SDM Test. Charging Water Header New SR to verify, every 7 days, that CRD charging water header Pressure Verification pressure is greater than or equal to 955 psig.

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.. ATTACHMENT 2 i Category B More Restrictive Changes to Existing Surveillance Requirements l

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SR NUMBER , TITLE CHANGES 3.1.1.1 Shutdown Margin (SDM) Verification A finite time has been provided to verify SDM following a refueling outage and a new frequency has been added to assure SDM is maintained during the refueling process.

3.1.2.1 Reactivity Anomaly Surveillance A new frequency has been provided to perform the surveillance if control rods have been replaced, regardless of whether or not the plant is in a refueling outage.

3.1.3.2 Control Rod Exercise Added requirement to insert each fully withdrawn control rod one notch.

3.1.3.3 Control Rod Exercise Added requirement to insert each partially withdrawn control rod one notch.

3.1.3.5 Control Rod Coupling Verification Coupling verification required each time the rod is fully withdrewn.

3.1.4.1 Control Rod Scram Timing Control Rod Scram Time acceptance criteria revised to be 3.1.4.2 consistent with ITS methodology. Added requirement that during 3.1.4.3 single control rod scram time surveillances, the CRD pumps shall 3.1.4.4 be isolated from the associated scram accumulator.

3.1.7.1 SLC Tank Level Verification A minimum value has been added for level in the SLC tank.

3.1.7.5 SLC Tank Boron Concentration Additional frequencies have been provided for verifying SLC Tank Verification Boron concentration af ter water or boron is added to solution or

after solution temperature is restored to within limits.

SLC Pump w Verification Added a minimum flow requirement to the SLC Pump flow test.

}1.7.8 3.2.1.1 APLHGR Verification Added Frequency requiring verification of the limit within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months i of reaching or exceeding 25% RTP.

3.2.2.1 MCPR Verification Added Frequency requiring verification of the limit within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of reaching or exceeding 25% RTP i 3.2.2.2 MCPR Limit Determination Added time limit for determining MCPR limit after completion of scram time testing.

3.2.3.1 LHGR Verification Added Frequency requiring verification of the limit within 12 l'ours of reaching or exceeding 25% RTP.

3.3.1.1.1 RPS Channel Check 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Channel Check for following Functions: High Steam Dome Pressure, High Drywell Pressure, Reactor Low Water Level, and Turbir e Condenser Low Vacuum.

3.3.2.1.4 RBM Bypass Setting Verification Frequency reduced from once per 24 months to once per 184 days.

3.3.4.1.1 ATWS - RPT Channel Check Channel Check Frequency revised to once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

3.3.5.1.1 ECCS Instrumentation Channel For the following ECCS Functions, Channel Check requirements Check reduced to 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s: Table 3.3.5.1-1, Functions 1.a,1.b,1.c, 2.a, 2.b, 2.c, 2.d, 2.e, 3.a, 3.b, 3.c, 4.a, 4.b, 4.e, 5.a, 5.b, and 5.e.

3.3.5.2.1 RCIC Instrumentation Channel Check Channel Check Frequency revised to once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

3.3.6.1.1 PCI instrumentation Channel Check For the following PCI Functions, Channel Check requirements reduced to 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months s: Table 3.3.6.1-1, Functions 1.a,1.c,1.e, 2.c 2,d, 2.e, 3.e, 4.e, 5.a. and 7.a.

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\ l SR NUMBER ,

TITLE CHANGES 3.3.6.2.1 SCI instrumenta'.hn Channel Check Chanr.el Check requirement reduced to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months for the following i Functions: Refueling Floor Ventilation Exhaust Radiation - High and Reactor Building Ventiation Exhaust Radiation - Hign 3,3.7.1.1 MCREV Instrumentation Channel Channel Check requirement reduced to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Check 3.3.8.2.2 RPS Electric Power Monitoring Time delay setting requirements for undervoltage and overvoltage 3.3,8.2.3 Channel Calibration protective devices of the RPS MG Set and for underfrequency and overvoltage protective devices of the RPS altemate power supply ,

added.

3.4.1.1 Recirculation Loop Jet Pump Flow Flow mismatch limits have been reduced to 10% of rated core Mismatch Verification flow when operating at < 70% of rated core flow and to 5% of rated core flow when operating at A 70% of rated core flow.

3.4.2.1 Jet Pump Operabiity Verification Additional acceptance criteria provided in the surveillance.

3.4.3.2 SRV Manual Acts ation 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Time limit established for performance of this surveillance after adequate reactor steam pressure and flow have been achieved.

l 3.4. 5.1 Primary Containment Atmospheric Channel Check requirement reduced to 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months . ,

Monitoring System Channel Check 3.4.6.1 RCS Specific Activity Verification Verification required to be performed anytime when in Mode 1, not ;

just during equilibrium conditions.

3.4.9.1 RCS Pressure and Temperature Verification required to be performed any time the RCS pressure Verification and temperature conditions are undergoing changes not just whenever shell temperature is less than 220*F and the reactor vesselis not vented.

3.4.9.5 Reactor Vessel Flange and Head Additional frequencies provided for verifying reactor vessel flange 3.4.9.6 Flange Temperature Verification and head flange temperatures are within limits.

3.4.9.7 3.5.1.4 LPCI Cross-Tie Valve Position Cross-Tie verified closed and de-energized in Modes 1,2 and 3 Verification every 31 days.

3.5.1.5 Recirculation Pump Discharge Valve Frequency revised to require g alve cycling within 31 days of any Cycling startup from a Cold Shutdow i that exceeded 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

3.5.1.8 HPCl Pump Flow Verification 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months time limit establisherl for performance of this surveillance after adequate reactor stearr pressure and flow have been achieved.

3.5.3.3 RCIC Pump Flow Verification 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months time limit established for performance of these 3.5.3.4 surveillances af ter adequate reactor steam pressure and flow have been achieved.

3.6.1.1.2 Drywellin Suppression Chamber Additional frequency provided if two consecutive tests fail.

Bypass Leakage Verif cation 3.6.1.2.1 Air Lock Leak Rate Testing Acceptance criteria of 9000 sec/ min added for this surveillance 3.6.1.3.8 PCIV isolation Time Verification Frequency for testing specified in accordance with IST which 3.6.1.3.10 PCIV isolation Actuation result in some PCIVs being tested once per quarter. .

3.6.1.3.11 EFCV Actuation Acceptance criteria added to this surveillance.

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SR NUMBER ,- TITLE CHANGES 3.6.1.5.5 Reactor Building to Suppression Frequency reduced from 24 months to 92 days.

Chamber Vacuum Breaker Functional Test 3.6.3.1.2 CAD System Nitrogen Storage Tank Acceptance criteria increased from 2500 gallons to 3841 gallons Level Verification (33 inches water column).

3.6,4.1.3 Secondary Containment Draw Down Revised surveillance to verify, every 24 months on a staggered Verification test basis, that each SGT subsystem will draw down the secondary containment to 2,0.25 inch of vacuum water gauge within the required time.

3.6.4.1.4 Secondary Containment Capability Revised to require verifying each SGT subsytem can maintain Test required Secondary Containment vacuum for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months on a 24 month staggered test basis.

3.6.4.3.2 SGT Filter Subsystem Delta P Acceptance criteria reduced from 8 to 3.9 inches water guage.

5.5.7.d Verification 3.8.1.2 DG Slow Start Test Note added requiring that when modified start procedures are not used the DG Fast Start acceptance criteria must be met. Voltage acceptance criteria band reduced.

3.8.1.3 DG 31 day Loading Test Note added allowing the Surveillance to only be conducted on one DG at a time.

3.8.1.4 DG Day Tank Level Verification Periodic verification added for this requirement.

3.8.1.7 DG Fast Start Test Voltage acceptance criteria band reduced.

3.8.1.8 Offsite Circuit Automatic and Note added restricting performance of the Surveillance to Manual Transfer Verification Mode 3,4, or 5 only.

3.8.1.9 DG Single Load Reject Test Power factor acceptance criteria added and voltage acceptance criteria reduced.

3.8.1.10 DG Fu1 Load Reject Test Power factor acceptance criteria added.

3.8.1.11 DG LOOP Test Note added restricting performance of the Surveillance to Mode 4 or 5 and voltage acceptance criteria band reduced.

3.8.1.12 DG ECCS Test Voltage acceptance criteria band reduced.

3.8.1.14 DG 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Endurance Test Power factor requirement added.

3.8.1.15 DG Hot Restart Test Voltage acceptance criteria band reduced. DG required to be operated for at least 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months prior to performing the test.

l 3.8.1.16 DG Synchronization and Load Note added restricting performance of the Surveillance to Transfer to Offsite Source Test Mode 4 or 5. j 3.8.1.18 DG Load Block Interval Verifi:ation Frequency reduced from once per 5 years to once per 24 months.

Note added restricting perfr,rmance of the Surveillance to Mode 4 or 5.

3.8.1.19 DG LOOP /LOCA Test Note added restricting performance of the Surveillance to Mode 4 or 5 and voltage acceptance criteria band reduced.

3.8.1.20 DG Interdependance Test Voltage acceptance criteria added and frequency acceptance criteria revised from 855 rpm to 58.8 Hz, 3.8.3.1 DG Storage Tank Fuel Oil Volume Acceptance criteria increased from 28,000 gallons to 29,000 Verification gallons.

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y SR NUMBER ,

TITLE CHANGES 3.8.4.7 Battery Service Teet Note added allowing the service test to not be performed only when the performance test envelops the duty cycle of the battery.

3.8.6.1 Battery Cell Parameter Category A Acceptance criteria added for this Surveillance.

Limit Verification 3.8.6.2 Battery Cell Parameter Category B Acceptance criteria added for this Surveillance. Additional Limit Verification frequencies (within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a severe battery discharge or cvercharge) have been provided.

3.8.6.3 Electrolyte Temperature Verification Acceptance criteria added.

3.9.2.1 Reactor Mode Switch Locked in Periodic frequency added for this verification.

Refuel Position Verification i

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ML20087E888

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