Text

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)
	v • d • e

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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 hour 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and every 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.01 hours 5.952381e-5 weeks 1.3698e-5 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months after a THERMAL POWER change of 15% RTP within a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

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 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months .

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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months AND Once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months s:

a.

For 1.75 hours8.680556e-4 days 0.0208 hours 1.240079e-4 weeks 2.85375e-5 months 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after a battery discharge

< 110 V AND Once within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months 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.

v t e Letter Sequence Request
EPID:L-2018-LLA-0104, TSTF-425 (Approved, Closed)
Initiation Request, Request Acceptance... Administration Questions 28 September 2018 12 October 2018 Answers 13 November 2018 Results Approval Other:
MONTHYEAR2018-09-25 [Table View]

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

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