ML12139A304
| ML12139A304 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 05/16/2012 |
| From: | Smith R G Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| TAC ME7545 | |
| Download: ML12139A304 (43) | |
Text
SEntergyEntergy Nuclear Operations, Inc.Pilgrim Nuclear Power Station600 Rocky Hill RoadPlymouth, MA 02360Robert G. Smith, P.E.Site Vice PresidentMay 16, 2012U.S. Nuclear Regulatory CommissionAttn: Document Control DeskWashington, DC 20555-0001SUBJECT:Entergy Nuclear Operations, Inc.Pilgrim Nuclear Power StationDocket No. 50-293License No. DPR-35REFERENCES:Entergy Response to NRC Request for Additional Information datedMarch 26, 2012, in support of Proposed License Amendment: Revision toCondensate Storage Tank (CST) Low Level Trip Setpoint (TAC No.ME7545)1. NRC Letter, Request for Additional Information -Pilgrim NuclearPower Station RE: Revision to Condensate Storage Tank LowLevel Setpoint, dated March 26, 20122. Entergy Letter No. 2.11.040, Proposed License Amendment:Revision to Technical Specification (TS) Table 3.2.B for theCondensate Storage Tank (CST) Low Level Trip Setpoint andCorrections to Typographical Errors Incurred during Prior LicenseAmendment Nos. 223 and 228, dated October 28, 2011LETTER NUMBER:2.12.035Dear Sir or Madam:The Enclosure to this letter dockets Entergy's response to NRC Request for AdditionalInformation (RAI) forwarded by Reference 1. The Enclosure supports the review of EntergyProposed License Amendment -Revision to Condensate Storage Tank (CST) Low Level TripSetpoint (Reference 2).The Enclosure contains the following attachments:Attachment 1: Pilgrim Calculation No. IN1-245, "Setpoint Calculation for PS-2390A &B,Condensate Tank Low Level Transfer", Rev. 2, dated October 7, 2009.Attachment 2: Pilgrim Procedure No. 8.M.2-2.5.6, "HPCI Condensate Storage TankLevel", Revision 35.Attachment 3: Revised Technical Specification Page 3/4.2-16pD)
Entergy Nuclear Operations, IncPilgrim Nuclear Power StationLetter Number 2.12.035Page 2 of 2The Entergy response to the NRC RAI supports the proposed License Amendment and the NoSignificant Hazards Consideration determination submitted by Reference 2.This letter contains no new regulatory commitments.If you have any questions regarding the subject matter, please contact Joseph R. Lynch at (508)830-8403.I declare under penalty of perjury that the foregoing is true and correct. Executed on the16 day of X L!W ,2012.Sincerely,Robert G. Smith, P.E.Site Vice PresidentEnclosure: Entergy/Pilgrim Response to NRC Request for Additional Information DatedMarch 26, 2012 (67 pages)cc: Mr. Richard Guzman, Project ManagerPlant Licensing Branch I-1Division of Operating Reactor LicensingOffice of Nuclear Reactor RegulationU. S. Nuclear Regulatory CommissionOne White Flint North O-8C211555 Rockville PikeRockville, MD 20852Regional Administrator, Region IU.S. Nuclear Regulatory Commission475 Allendale RoadKing of Prussia, PA 19406NRC Resident InspectorPilgrim Nuclear Power StationJohn Giarusso, Jr.Planning and Preparedness Section ChiefMass Emergency Management Agency (MEMA)400 Worcester RoadFramingham, MA 01702Robert Gallaghar, Acting Director,Massachusetts Department of Public Health(MDPH)Radiation Control ProgramCommonwealth of Massachusetts529 Main Street, Suite 1 M2ACharlestown, MA 02129-1121 ENCLOSURE TO ENTERGY LETTER NO 2.12.035Enterqy/Pilirim Response to NRC Request for Additional InformationDated March 26. 2012(67 pages including Attachments 1, 2 and 3)
ENCLOSURE TO ENTERGY LETTER NO 2.12.035Enterqv/Pilqrim Response to NRC Request for Additional InformationDated March 26, 2012References:1. NRC Letter, Request for Additional Information -Pilgrim Nuclear Power Station RE:Revision to Condensate Storage Tank Low Level Setpoint, dated March 26, 20122. Entergy Letter No. 2.11.040, Proposed License Amendment: Revision to TechnicalSpecification (TS) Table 3.2.B for the Condensate Storage Tank (CST) Low Level TripSetpoint and Corrections to Typographical Errors Incurred during Prior LicenseAmendment Nos. 223 and 228, dated October 28, 2011NRC Request for Additional Information (RAI)Attachment 1 "Setpoint Calculation for PS-2390A&B, Condensate Tank Low Level Transfer' ofthe submitted license amendment request lists the As-Left Tolerance (ALT) value, but does notprovide the basis for ALT determination. The NRC staff notes that the proposed revisedsetpoint is one of the Limiting Safety System Settings (LSSS) listed for the NUREG-1433,Boiling Water Reactor/4 Plants in the Technical Specification Task Force (TSTF)-493, Revision4, which is described in Federal Register Notice, Notice of Availability of the Models for Plant-Specific Adoption of Technical Specifications Task Force Traveler TSTF-493, Revision 4,"Clarify Application of Setpoint Methodology for LSSS Functions," Vol. 75, No. 90 / Tuesday,May 11,2010 (75 FR 26294).1. Describe whether and how you plan to apply the TSTF-493, Revision 4 for this setpoint.If you do not plan to adopt the TSTF-493, then explain how you will ensure compliancewith 10 CFR 50.36 and Regulatory Issue Summary (RIS) 2006-17 by addressing items 2and 3, below.2. As-Found Setpoint Evaluation: Describe how surveillance test results and associatedTS limits are used to establish operability of the safety system. Show that thisevaluation is consistent with the assumptions and results of the setpoint calculationmethodology. Discuss the plant corrective action processes (including plant procedures)for restoring channels to operable status when channels are determined to be"inoperable" or "operable but degraded." If the criteria for determining operability of theinstrument being tested are located in a document other than the TS (e.g., plant testprocedure) explain how the requirements of 10 CFR 50.36 and RIS 2006-17 are met.3. As-Left Setpoint Control: Describe the controls employed to ensure that the instrumentsetpoint is, upon completion of surveillance testing, consistent with the assumptions ofthe associated analyses. If the controls are located in a document other than the TS(e.g., plant test procedure) explain how the requirements of 10 CFR 50.36 and RIS2006-17 are met.Page 1 of 3 ENCLOSURE TO ENTERGY LETTER NO 2.12.035Enterg¥/Pilqrim Response to NRC Request for Additional InformationDated March 26, 2012Enterq¥ Response:Response to Item 1:In response to the NRC Request for Additional Information, the Pilgrim technical staff held aconference call with the NRC staff on March 22, 2012 and discussed the setpoint methodologyemployed for Condensate Storage Tank (CST) water level setpoint calculations. Themethodology follows the guidance of Regulatory Guide 1.105, Rev 3, and is consistent withRegulatory Issue Summary (RIS) 2006-17 and TSTF-493, Rev 4, recognizing that the CSTwater level setpoint falls within the scope of Limiting Safety System Settings (LSSS) to complywith 10 CFR 50.36. Pilgrim is not adopting TSTF-493, Rev. 4, but follows the guidance asprescribed through RG 1.105, Revision 3 and RIS 2006-17 for applicable instruments specifiedin TSTF-493, Rev 4, within the scope of the proposed License Amendment.Attachment 1 provides Calculation No. IN1-245, "Setpoint Calculation for PS-2390A & B,Condensate Tank Low Level Transfer" dated October 7, 2009. This calculation was previouslysubmitted in our initial License Amendment submittal (Reference 2).Response to Items 2 and 3:Attachment 2, Pilgrim Procedure No. 8.M.2-2.5.6, "HPCI Condensate Storage Tank Level",Revision 35, provides details of setpoint calibration and surveillance in compliance withTechnical Specification (TS) 3/4.2.B, Table 3/4.2.B. Surveillance test results and associated TSlimits are used to establish operability of the safety system. The as-found and as-left values (no-adjust limits) are based upon limits established in the setpoint calculation INI1-245 (Attachment1), which are consistent with the assumptions and results of the setpoint calculationmethodology. Thus the calibration and surveillance of instruments are in accordance withvalues derived through the setpoint methodology and will ensure safety system operability,thereby demonstrating compliance with 10 CFR 50.36.Procedure 8.M.2-2.5.6 controls the setpoints, addresses setpoint drift, as-found and as-leftvalues, and surveillance practices for instruments that are required to protect LSSS safety limits.The Pilgrim staff follows Entergy fleet procedure EN-DC-1 15, "Engineering Change Process" toensure that calculated setpoints that protect safety limits are translated accurately from designdocuments and associated analysis into calibration procedures. The process includes thefollowing elements.1. Instrumentation and Control (I&C) Design Engineering personnel prepare the designdocuments including calculations to determine the setpoint that will ensure that theprotective action occurs at the proper value.2. The set point is implemented via an Engineering Change (EC) process, which complies withthe applicable requirements of 10 CFR 50, Appendix A and B requirements, and licensingbasis information.3. I&C Maintenance personnel incorporate the calculated calibration values into the calibrationprocedure, as part of the EC process. The procedure 8.M.2-2.5.6 makes reference to theTechnical Specification Value included in TS Table 3/4.2.B, and provides for the following:Page 2 of 3 ENCLOSURE TO ENTERGY LETTER NO 2.12.035Entergy/PilIrim Response to NRC Request for Additional InformationDated March 26, 2012* Acceptance Criteria, based on controlled engineering documents* Corrective Action* Acceptance Verification* I&C Procedure Feedback Form4. A condition report (CR) will be written in accordance with Entergy procedure, EN-LI-102,"Corrective Action Process", if the technician finds the as-found value is outside the noadjust limits. Condition Reports (CR) are coded for drift evaluation and trending. I&CSystem Engineers are assigned corrective actions to evaluate the drift of criticalcomponents to determine if the instrument has been having repeat issues.Pilgrim follows Entergy fleet procedure, EN-LI-102, "Corrective Action Process" to implementthe site corrective action program. This process complies with the requirements of 10 CFR 50,Appendix B. Equipment and instrument operability, restoring operability, accepting degradedconditions with compensatory measures, and operability evaluations are developed inaccordance with Entergy Fleet procedure, EN-OP-104, "Operability Determination Process."Corrective Actions taken to restore operability follow the process prescribed in EN-LI-102.Attachment 3 provides revised TS Page 3/4.2-16, which provides foot notes to the CondensateStorage Tank Low level Set point. The proposed footnote follows the guidance of TSTF-493,Revision 4, as requested by the NRC during the discussion on March 22, 2012.Attachment 1: Pilgrim Calculation No. IN1 -245, "Setpoint Calculation for PS-2390A &B,Condensate Tank Low Level Transfer" dated October 7, 2009 ( 27 pages)Attachment 2: Pilgrim Procedure No. 8.M.2-2.5.6, "HPCI Condensate Storage Tank Level",Revision 35 (33 pages).Attachment 3: Revised Technical Specification Page 3/4.2-16 (1 page)Page 3 of 3 ENCLOSURE TO ENTERGY LETTER NO 2.12.035Entergy/Pilcrim Response to NRC Request for Additional InformationDated March 26, 2012Attachment 1:Pilgrim Calculation No. IN1-245, "Setpoint Calculation for PS-2390A & B, Condensate Tank LowLevel Transfer' dated October 7, 2009(27 pages)
ENCLOSURE TO ENTERGY LETTER NO 2.12.035Enteray/Pilarim Response to NRC Request for Additional InformationDated March 26, 2012Attachment 2:Pilgrim Procedure No. 8.M.2-2.5.6, "HPCI Condensate Storage Tank Level", Revision 35(33 pages).
RTYPE H6.08PILGRIM NUCLEAR POWER STATIONProcedure No. 8.M.2-2.5.6HPCI CONDENSATE STORAGE TANK LEVELStopThinkActReviewCONTINUOUS USEPM DATABASE RELATED8.M.2-2.5.6 Rev. 35 REVISION LOGREVISION 35Pages Affected8,25,2925,29REVISION 34Pages Affected7912,2016REVISION 33Pages Affected10,11,1912,2024,26Date Originated 11/11DescriptionReplace Shift Manager with on-shift SRO.Change "As-Found" trip point criterion from 7.3 to 8.17 psigas criteria for having to notify the SM. (CR-PNP-2011-4830)Date Originated 4/11Descri pti onAdd 1/2" female Swagelok fitting to Special Tools andEquipment.Delete reference to no-longer-used LSFT database.Add a step to capture signoff for Prerequisites Step 7.0[2]being met as required by PNPS 1.3.4-1.Separate multiple action step into single action steps.Date Originated 9/09Descri pti onUpdate terminology to reflect Asset Suite implementation.Delete reference to PNPS 1.3.34 regarding Pre-EvolutionBrief.Change condensate storage tank low level HPCI suctiontransfer setpoint from 7.8 to 8.6 psig decreasing andNo Adjust Limits from 7.6 to 8.0 to 8.4 to 8.8 psig.(EC12609)8.M.2-2.5.6 Rev. 35Page 2 of 33 TABLE OF CONTENTSPage1.0 PURPOSE AND SCOPE ................................................... 42 .0 REFERENCES .......................................................... 43 .0 DEF IN IT IONS ......................................................... 54 .0 D ISCUSS ION ............... i .......................................... 65.0 SPECIAL TOOLS AND EQUIPMENT ......................................... 76.0 PRECAUTIONS AND LIMITATIONS ......................................... 77.0 PREREQU IS ITES ....................................................... 88 .0 PROC EDURE ........................................................... 89.0 ACCEPTANCE CRITERIA ................................................. 910 .0 CORRECTIVE ACTION ................................................... 911.0 ACCEPTANCE VERIFICATION AND SIGNOFF ................................. 1012 .0 ATTACHMENTS ......................................................... 10ATTACHMENT 1 -HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENTFUNCTIONAL TEST ............................................ 11ATTACHMENT 2 -HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENTFUNCTIONAL AND CALIBRATION TEST ............................ 19ATTACHMENT 3 -HPCI CONDENSATE STORAGE TANK LEVEL -ASSOCIATED ALARMSAND ACTUATIONS ............................................. 32ATTACHMENT 4 -I&C PROCEDURE FEEDBACK FORM ................................ 338.M.2-2.5.6 Rev. 35Page 3 of 33 1.0 PURPOSE AND SCOPEThis Procedure provides Maintenance personnel the instructions for performance of aninstrument functional or instrument functional and calibration test as required bythe following Technical Specifications surveillance requirements for the equipmentlisted. This Procedure partially satisfies the LSFT requirements of TechnicalSpecifications Table 4.2.B Item 4, including the SAA Note (4) and Timer Note (6) forthe HPCI subsystem.TECHNICAL SPECIFICATIONSSURVEILLANCE REQUIREMENTSEQUIPMENT4.2.B PROTECTIVE INSTRUMENTATION -Core and Containment CoolingSystems -Initiation & ControlPressure Switches23-PS-2390A23-PS-2390BHPCI Suction Tank Levels [Monthly FunctionalTest Tech Spec Table 4.2.B, Item 14]HPCI Suction Tank Levels [Quarterly Functionaland Calibration Test Tech Spec Table 4.2.B,Item 14]2.0 REFERENCES2.1 DEVELOPMENTAL[1] Entergy Quality Assurance Program Manual (QAPM)[2] NRCCC Item PAPR 020 (Pre-Evolution Briefing)[3] Technical Specifications Bases Sections 3.2 and 4.22.2 IMPLEMENTING[1] Calculation E-634-3, "Setpoint Calculation for PS-2390A & B"[2] GE Instrument Data Sheet, 225A5750, Sheet 60[3] PDC87-78C, Improvements to Labels, Nameplates on Main Control Room Panels[4] PNPS 1.3.34, "Operations Administrative Policies and Processes"8.M.2-2.5.6 Rev. 35Page 4 of 33
[5] PNPS Elementary Diagrams -HPCI System(a) M1J 14-14(b) M1J 16-10(c) M1J 17-12(d) MIJ 19-9(e) M1J 20-5[6] PNPS Piping and Instrumentation Diagrams (P&IDs)(a) M209, Cond & Demin Water Storage and Transfer System(b) M243, High Pressure Coolant Injection (HPCI) System(c) M244 Sheet 1, HPCI System(d) M244 Sheet 2, HPCI System[7] PNPS Technical Specifications(a) Section 3.2.B, Table 3.2.B; "Instrumentation that Initiates or Controlsthe Core and Containment Cooling Systems"(b) Section 4.2.B, Table 4.2.B, Item 14; "Minimum Test and CalibrationFrequency for CSCS, HPCI Suction Tank Levels"(c) Section 4.2.B: Table 4.2.B, Item 4: "Minimum Test and CalibrationFrequency for CSCS Logic System Functional Test, HPCI Subsystem"[8] Vendor Manual V-0113, Static "0" Ring Pressure Switches3.0 DEFINITIONSNone8.M.2-2.5.6 Rev. 35Page 5 of 33 4.0 DISCUSSION[1] Impact on OperationsNOTEClose signal to MO-2301-6 is generated from MO-2301-35 and MO-2301-36 being fullopen. MO-2301-35 and MO-2301-36 being full open will also generate a close signalto HPCI/RCIC Test Return Valve MO-2301-15 and Full Flow Test Valve MO-2301-10.(a) Surveillance SummaryThis Procedure tests the Condensate Storage Tank (CST) low level logicby simulating a low level condition which provides an open signal toTorus Suction Valves MO-2301-35 and MO-2301-36 and a close signal to CSTSuction Valve MO-2301-6 if an auto-isolation signal is not present.Attachment 1 performs a functional test of pressure switches 23-PS-2390Aand 23-PS-2390B. Attachment 2 performs a functional and calibration ofpressure switches 23-PS-2390A and 23-PS-2390B.(b) ImpactHPCI will be available during performance of Attachments 1 and 2 as noloss of suction path occurs, but Condensate Storage Tank low levelinstrumentation will be less than the minimum number of operablechannels during calibration. Therefore, HPCI is inoperable (TechnicalSpecifications Table 3.2.B Note 1).(c) Technical Specifications(1) Section 3.5.C(2) Tables 3.2.B/4.2.B[2] The pressure switches (23-PS-2390A, 23-PS-2390B) tested by this Proceduremonitor the water levels in the Condensate Storage Tank. Upon sensing a lowCondensate Storage Tank water level, these switches provide control logicsignals which automatically close MO-2301-6 and open MO-2301-35 and MO-2301-36to supply water to the HPCI pump suction if the HPCI isolation signal is notactivated.The following components are affected by this Procedure:(a) MO-2301-6 (CST SUCT VLV)(b) MO-2301-35 (TORUS SUCT VLV)(c) MO-2301-36 (TORUS SUCT VLV)[3] The instrument functional/calibration test shall be done in accordance withTechnical Specifications Sections 3.2.B and 4.2.B.8.M.2-2.5.6 Rev. 35Page 6 of 33 5.0 SPECIAL TOOLS AND EQUIPMENT[1] Pneumatic calibrator/test gauge accurate to 0.03 psig or better[2] Portable communication equipment[3] Digital multimeter (DMM) or equivalent[4] Calibrated chart recorder or digital timer (required for relay 23A-K15calibration only)[5] Torquing screwdriver capable of 11 inch-pounds[6] 1/2" female Swagelok fitting6.0 PRECAUTIONS AND LIMITATIONS6.1 PRECAUTIONS[1] One pressure switch shall be tested or disabled at a time unless otherwisedirected by this Procedure.[2] Unless otherwise directed, the pressure switches under test shall beindividually isolated in accordance with the applicable Attachment providedfor the pressure switch under test.[3] All applicable plant radiological precautions shall be observed during theperformance of this Procedure to reduce exposure to radiation and spread ofcontamination.(a) Use an appropriate catch-container and absorbent material whenconnecting and removing test equipment.[4] Use caution while working on energized circuits to protect personnel andprevent damage to plant equipment.[5] Personnel must be informed of the Halon fire protection system in the CableSpreading Room. Prior to the release of the Halon, an alarm will sound andpersonnel must vacate the area immediately.[6] Use caution when making valve test connections; high pressure may be present.[7] When opening test connections or venting instrumentation, trap water in anappropriate container to prevent spread of contamination.[8] All procedural steps are to be performed as written and followed to completionunless otherwise directed.[9] Maintenance Supervision shall be consulted prior to annotating "N/P" (for "notperformed") for any step which does not contain conditional steps.8.M.2-2.5.6 Rev. 35Page 7 of 33 6.2 LIMITATIONS[1] Refer tooperableTechnical Specifications Table 3.2.B for the required number ofinstrument channels.7.0 PREREQUISITES[1] Except for ALARA reasons or during plant emergencies, this Procedure may beperformed during any plant condition.[2] Contact Radiation Protection (RP) prior to work in process areas.directions. Obtain a Radiological Work Permit (RWP) if required.Follow RP[3] Obtain approval of the on-shift SRO prior to starting this test.8.0 PROCEDURE[1] IF any abnormal condition is encountered during this test, NOTIFY Maintenance-uSpervision for corrective action AND DOCUMENT under "Discrepancies notedduring surveillance performance".[2] PERFORM the procedural steps for each Attachment in the sequence as writtenunless otherwise directed.[3] "N/P" (for "not performed") may be placed by a procedural step whereperformance of that step has been conditionally stated and the condition(s) isnot met.[4] PRIOR to commencing performance of the instrument functional or instrumentTunctional and calibration test, PROVIDE the on-shift SRO with Attachment 3.[5] IF an instrument functional test performance is required, THEN REFER TO ANDPERFORM the steps as written in Attachment 1.[6] IF an instrument functional and calibration test performance is required, THENREFER TO AND PERFORM the steps as written in Attachment 2.8.M.2-2.5.6 Rev. 35Page 8 of 33 9.0 ACCEPTANCE CRITERIA[1] The Acceptance Criteria for performance of Attachment 1 are as follows:(a) The pressure switch(es) functioned as required, as indicated byactivation of associated channel relays, providing a signal to theappropriate annunciator circuitry and the HPCI subsystem auto valvelogic. [Tech Spec Table 4.2.B, Item 14](b) The pressure switch(es) returned to service with verification ofrestoration as indicated by two persons' initials. [NUREG 0737, I.C.6][2] The Acceptance Criteria for performance of Attachment 2 are as follows:(a) The pressure switch(es) "As-Found" setpoint(s) was within the No AdjustLimits or a calibration was performed and the "As-Left" setpoint(s) iswithin the No Adjust Limits during simulation of a HPCI CondensateStorage Tank level signal. [Tech Spec Table 4.2.B, Item 14](b) The pressure switch(es) functioned as required, as indicated byactivation of associated channel relays, providing a signal to theappropriate annunciator circuitry and the HPCI subsystem valve logic.[Tech Spec Table 4.2.B, Item 13](c) During HPCI Condensate Storage Tank level signal simulation, HPCIsubsystem relays, components, and alarms functioned as requiredpartially satisfying the Tech Spec requirements.[Tech Spec Table 4.2.B, LSFT Item 3, SAA Note (4) & Timer Note (6)](d) The pressure switch(es) returned to service with verification that thesystem has been returned to pretest configuration. [NUREG 0737, I.C.6]10.0 CORRECTIVE ACTION[1] If equipment failed to perform its intended function or a discrepancy isencountered during test, discontinue testing and immediately notify theMaintenance Supervisor and the on-shift SRO. The Maintenance Supervisor andthe on-shift SRO must determine whether testing should be terminated,continued, or an investigation be performed.[2] If equipment failed to perform its intended function, the appropriatecorrective action document shall be initiated. The on-shift SRO must benotified of the failure to allow Operations to initiate action deemednecessary in accordance with PNPS Technical Specifications Table 3.2.B.8.M.2-2.5.6 Rev. 35Page 9 of 33 11.0 ACCEPTANCE VERIFICATION AND SIGNOFF[1] Maintenance Management/Lead is responsible for reviewing this Procedure toensure all Acceptance Criteria have been satisfied prior to taking credit fortest performance in the PM database.[2] Maintenance Management/Lead shall review steps marked ascorrect component response(s) and proper data gathering."N/P" to verify[3] The on-shift SRO shall verify that all Acceptance Criteria were met andevaluate any discrepancies for acceptability.12.0 ATTACHMENTSATTACHMENT 1 -HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENT FUNCTIONAL TESTATTACHMENT 2 -HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENT FUNCTIONAL ANDCALIBRATION TESTATTACHMENT 3 -HPCI CONDENSATE STORAGE TANK LEVEL -ASSOCIATED ALARMS ANDACTUATIONSATTACHMENT 4 -I&C PROCEDURE FEEDBACK FORM8.M.2-2.5.6 Rev. 35Page 10 of 33 ATTACHMENT 1Sheet 1 of 8HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENT FUNCTIONAL TEST[1] PERFORM the steps in the order they are written. For each step with a [ ],SIGNIFY completion with a check mark. For each step with a , ENTERinitials or data as appropriate. For a step followed by a double , thatstep shall require verification with two individuals' signed initials requiredto signify completion. "N/P" (for "not performed") may be placed by aprocedural step where performance of that step has been conditionally statedand the condition(s) has not been met.[2] DOCUMENT in the space provided below the reason this test is being performed(CHECK one):[j Routine SurveillanceL-ii Postwork Testing for Work Order (WO)#ii Other (specify)[3] Prerequisites(a) Personnel assigned to perform this Attachment have readand understand this Attachment. All personnel involvedmust print their name and the date and sign theirinitials below.Name (print)Name (print)Name (print)Name (print)Date InitialsDate InitialsDate InitialsDate Initials(b) PROVIDE the on-shift SRO with Attachment 3 (HPCICondensate Storage Tank Level -Associated Alarms andActuations).Initials8.M.2-2.5.6 Rev. 35Page 11 of 33 ATTACHMENT 1Sheet 2 of 8(c) IF required, a Pre-Evolution Brief has beencompleted and attached to this surveillance.[NRCCC Item PAPR 020](d) COORDINATE action to be taken with Operationspersonnel AND OBTAIN the on-shift SRO's signatureas permission to begin test.InitialsOn-Shift SRO signatureDateTi me(e) Radiation Protection (RP) notified for performanceof the HPCI Condensate Storage Tank Levelfunctional test.(1) IF required, OBTAIN an RWP.[4] ENSURE personnel in the Cable Spreading Room informedof the Halon fire protection system alarm trip.[5] ESTABLISH communication between the following locations:(a) Control Room(b) Cable Spreading Room(c) Reactor Building Aux Bay, east wall, El. 8'InitialsInitials[ ][ ][ ][ ]8.M.2-2.5.6 Rev. 35Page 12 of 33 ATTACHMENT 1Sheet 3 of 8NOTEIf Reactor is shutdown with no steam pressure available for the HPCI turbine, thenleads on terminals EE-5 at Panel C939 and EE-5 at Panel C941 will be lifted to clearthe HPCI Low Steam Line Pressure signal.[6] IF Reactor is shutdown OR IF Reactor is operating withless than 100 psig steam pressure being supplied tothe HPCI turbine with relays 23A-K52A and 23A-K52Bbeing energized, THEN PERFORM the following(OTHERWISE, ENTER "N/P" for Step [6](a) AND PROCEED TOStep [7]):II ~CAUTION IUse caution when working on energized circuits: 125V DC is present.(a) At Cable Spreading Room, PERFORM the following:(1) LIFT AND APPROPRIATELY TAG field side lead onEE-5 at Panel C939 (lead lifted to clear HPCILow Steam Line Pressure signal).Initials Verifier(2) LIFT AND APPROPRIATELY TAG field side lead onEE-5 at Panel C941 (lead lifted to clear HPCILow Steam Line Pressure signal).Initials Verifier(3) HAVE Operations push in the followingAuto-Isolation Reset push buttons to clear theseal-in function of the auto-isolation relays. [ ]Reset Description Location23A-S26 PCIS Grp 4 Isol C903Channel A23A-S18 PCIS Grp 4 Isol C903Channel B8.M.2-2.5.6 Rev. 35Page 13 of 33 ATTACHMENT 1Sheet 4 of 8(4) VERIFY the following:a. White light (C903) PCIS GRP 4 ISOLATIONCHANNEL A is OFF.b. White light (C903) PCIS GRP 4 ISOLATIONCHANNEL B is OFF.[7] CHECK the identification marker to ensure you areworking on the intended instrument 23-PS-2390A(located at Aux Bay, east wall, El. 8').[8] VERIFY the following alarms are CLEAR:ALARM WINDOW(a) "TORUS LEVEL HI" C903C-G3(b) "HPCI TURBINE TEST" C903C-G5(c) "CST LEVEL LO" C903C-G2[9] CLOSE isolation valve to 23-PS-2390A.[10] REQUEST Operations to position/verify the followingvalves as indicated. VERIFY the valves are positionedcorrectly.[ ][ ][ ]InitialsInitialsInitials[ ](a) MO-2301-35 (TORUS SUCT VLV) is CLOSED.(b) MO-2301-36 (TORUS SUCT VLV) is CLOSED.(c) MO-2301-6 (CST SUCT VLV) is OPEN.InitialsInitialsInitials8.M.2-2.5.6 Rev. 35Page 14 of 33 ATTACHMENT 1Sheet 5 of 8[11] DECREASE the test pressure to 23-PS-2390A byloosening plug on test connection AND VERIFY alarm"CST LEVEL LO" (C903C-G2) is ON.Initials(a) At Panel C939, VERIFY nominal DC voltage isNOT present between terminals Li and L2 ofrelay 23A-K15.Initials[12] VERIFY the following valve positions:(a) MO-2301-35 (TORUS SUCT VLV) is OPEN.Initials(b) MO-2301-36 (TORUS SUCT VLV) is OPEN.Initials(c) MO-2301-6 (CST SUCT VLV) is CLOSED.Initials[13] PERFORM the following:(a) TIGHTEN plug at test connection.Initials Verifier(b) INCREASE the pressure to 23-PS-2390A byslowly opening isolation valve.Initials Verifier(c) At Panel C939, VERIFY nominal DC voltage ispresent between terminals Li and L2 ofrelay 23A-K15.Initials[14] VERIFY alarm "CST LEVEL LO" (C903C-G2) is CLEAR.Initials[15] CHECK the identification marker to ensure you areworking on the intended instrument 23-PS-2390B(located at Aux Bay, east wall, El. 8'). [ ]8.M.2-2.5.6 Rev. 35Page 15 of 33 ATTACMENTJ[16] CLOSE the isolation valve to 23-PS-2390B.[17] DECREASE the test pressure to 23-PS-2390B by looseningplug on test connection.[18] VERIFY alarm "CST LEVEL LO" (C903C-G2) is ON.[19] At Panel C939, VERIFY nominal DC voltage is NOTpresent between terminals Li and L2 of relay 23A-K15.[20] TIGHTEN plug on test connection.[21] PERFORM the following:(a) INCREASE the pressure to 23-PS-2390B by slowlyopening isolation valve.(b) At Panel C939, VERIFY nominal DC voltage is presentbetween terminals Li and L2 of relay 23A-K15.[22] VERIFY alarm "CST LEVEL LO" (C903C-G2) is CLEAR.[23] VERIFY Operations has placed the following valves inthe indicated positions or as specified by WatchSupervisor:[ ]InitialsInitialsInitialsInitials VerifierInitials VerifierInitialsInitials(a) MO-2301-35 (TORUS SUCT VLV) is CLOSED.(b) MO-2301-36 (TORUS SUCT VLV) is CLOSED.(c) MO-2301-6 (CST SUCT VLV) is OPEN.InitialsInitialsInitials8.M.2-2.5.6 Rev. 35Page 16 of 33 ATTACHMENT 1 1Sheet 7 of 8[241 IF leads were removed, THEN REMOVE tape, RELAND leads,AND TORQUE to 20 (18 to 22) in.-lb at the followingterminals. (IF MO-2301-35 and MO-2301-36 are OPENprior to relanding leads at Panels C939 and C941, theywill automatically close when low pressure signal isrestored.) RECORD torquing screwdriver information.(a) EE-5 at Panel C939(b) EE-5 at Panel C941Torquing screwdriver #Initials VerifierInitials VerifierCal Due Date[25] NOTIFY the on-shift SRO that test is complete.[26] FILL OUT the I&C Procedure Feedback Form(Attachment 4) AND FORWARD to I&C Supervision.[IInitials8.M.2-2.5.6 Rev. 35Page 17 of 33 ATTACHMENT 1Sheet 8 of 8Discrepancies noted during surveillance performance:Notes:Date Completed:i-l Acceptance Criteria of Step 9.0[1] of the base document were met.Maint Management/Lead DateOn-Shift SRO Date TimeI-1 Acceptance Criteria of Step 9.0[1] of the base document were not met.Notify the on-shift SRO.Discrepancies:Action taken:Maint Mgt/LeadDateTime8.M.2-2.5.6 Rev. 35Page 18 of 33 ATTACHMENT 2Sheet 1 of 13HPCI CONDENSATE STORAGE TANK LEVEL INSTRUMENT FUNCTIONAL AND CALIBRATION TEST[1] PERFORM the steps in the order they are written. For each step with a [ ],SIGNIFY completion with a check mark. For each step with a , ENTERinitials or data as appropriate. For a step followed by a double Ithat step shall require verification with two individuals' signed initialsrequired to signify completion. "N/P" (for "not performed") may be placed bya procedural step where performance of that step has been conditionally statedand the condition(s) has not been met.[2] DOCUMENT in the space provided below the reason this test is being performed(CHECK one):Li Routine SurveillanceF- Postwork Testing for Work Order (WO)#I]I Other (specify)[3] Prerequisites(a) Personnel assigned to perform this Attachment have readand understand this Attachment. All personnel involvedmust print their name and the date and sign theirinitials below.Name (print)Name (print)DateDateDateDateInitialsInitialsInitialsInitialsName (print)Name (print)(b) PROVIDE the on-shift SRO with Attachment 3 (HPCICondensate Storage Tank Level -Associated Alarmsand Actuations).Initials8.M.2-2.5.6 Rev. 35Page 19 of 33 ATTACHMENT 2Sheet 2 of 13(c) IF required, a Pre-Evolution Brief has beencompleted and attached to this surveillance.[NRCCC Item PAPR 020](d) COORDINATE action to be taken with Operationspersonnel AND OBTAIN the on-shift SRO's signatureas permission to begin test.InitialsOn-Shift SRO signatureDateTime(e) Radiation Protection (RP) notified for performanceof the HPCI Condensate Storage Tank Levelfunctional test.InitialsInitials(1) IF required, OBTAIN an RWP.(f) ENSURE personnel in the Cable Spreading Roominformed of the Halon fire protection system alarmtrip.[4] ESTABLISH communication between the followinglocations:(a) Control Room(b) Cable Spreading Room(c) Reactor Building Aux Bay, east wall, El. 8'Initials[1][ ][ ]8.M.2-2.5.6 Rev. 35Page 20 of 33 ATTACHMENT 2Sheet 3 of 13NOTEIf Reactor is shutdown with no steam pressure available for the HPCI turbine, thenleads on terminals EE-5 at Panel C939 and EE-5 at Panel C941 will be lifted to clearthe HPCI Low Steam Line Pressure signal.[5] IF Reactor is shutdown OR IF Reactor is operating withless than 100 psig steam pressure being supplied tothe HPCI turbine with relays 23A-K52A and 23A-K52Bbeing energized, THEN PERFORM the following(OTHERWISE, ENTER "N/P" for Step [5](a) AND PROCEED TOStep [6]):Use caution when working on energized circuits: 125V DC is present.(a) At Cable Spreading Room, PERFORM the following:(1) LIFT AND APPROPRIATELY TAG field side lead onEE-5 at Panel C939 (lead lifted to clear HPCILow Steam Line Pressure signal).Initials Verifier(2) LIFT AND APPROPRIATELY TAG field side lead onEE-5 at Panel C941 (lead lifted to clear HPCILow Steam Line Pressure signal).Initials Verifier(3) HAVE Operations push in the followingAuto-Isolation Reset push buttons to clear the.seal-in function of the auto-isolation relays. [ ]Reset Description Location23A-$26 PCIS Grp 4 Isol C903Channel A23A-$18 PCIS Grp 4 Isol C903Channel B8.M.2-2.5.6 Rev. 35Page 21 of 33 ATTACHMENT 2Sheet 4 of 13(4) VERIFY the following:a. White light (C903) PCIS GRP 4 ISOLATIONCHANNEL A is OFF.b. White light (C903) PCIS GRP 4 ISOLATIONCHANNEL B is OFF.[1][ ][6] REQUEST Operations to position the following valves asindicated. VERIFY the valves are positionedcorrectly.(a) MO-2301-35 (TORUS SUCT VLV) is OPEN.(b) MO-2301-36 (TORUS SUCT VLV) is OPEN.(c) MO-2301-6 (CST SUCT VLV) is CLOSED.Ini ti al sInitialsInitials[71] CHECK the identification marker to ensure you areworking on the intended instrument 23-PS-2390A(located at Aux Bay, east wall, El. 8').[ ]NOTEFor the calibration of PS-2390A, the required M&TE accuracy is less than or equalto +/-0.03 psig. (Ref. Calculation E-634-3)[8] VERIFY the following alarms are CLEAR:ALARM(a) "TORUS LEVEL HI"(b) "HPCI TURBINE TEST"(c) "CST LEVEL LO"WINDOWC903C-G3C903C-G5C903C-G2InitialsInitialsInitials8.M.2-2.5.6 Rev. 35Page 22 of 33 ATTACHMENT 2 1Sheet 5 of 13[9] CLOSE isolation valve to 23-PS-2390A.[10] REMOVE the "tee" plug AND CONNECT a pressure source to23-PS-2390A.(a) VERIFY alarm "CST LEVEL LO" (C903C-G2) is ON.[11] INCREASE the pressure to 23-PS-2390A until the switchresets AND VERIFY alarm "CST LEVEL LO" (C903C-G2) isCLEAR.[12] At Panel C939, VERIFY nominal DC voltage is presentbetween terminals Li and L2 of relay 23A-K15.[131 REQUEST Operations to position the following valves asindicated. VERIFY the valves are positionedcorrectly.[ ][ ]InitialsInitialsInitials(a) MO-2301-35 (TORUS SUCT VLV) is CLOSED.(b) MO-2301-36 (TORUS SUCT VLV) is CLOSED.(c') MO-2301-6 (CST SUCT VLV) is OPEN.InitialsInitialsInitials8.M.2-2.5.6 Rev. 35Page 23 of 33 ATTACHMENT 2Sheet 6 of 13NOTEThere is a +6.5 psi water leg included in the following pressures.[14] SLOWLY DECREASE the test pressure to 23-PS-2390A.RECORD "As-Found" setpoint data. Setpoint is 8.6 psigdecreasing: No Adjust Limits are 8.4 to 8.8 psig.(a) RECORD "As-Found" trip setpoint. psigData(b) At Panel C939, VERIFY nominal DC voltage is NOTpresent between terminals Li and L2 of relay 23A-K15.Initials(c) VERIFY alarm "CST LEVEL LO" (C903C-G2) is ON.Initials[15] VERIFY the following valve positions:(a) MO-2301-35 (TORUS SUCT VLV) is OPEN.Initials(b) MO-2301-36 (TORUS SUCT VLV) is OPEN.Initials(c) MO-2301-6 (CST SUCT VLV) is CLOSED.Initials[16] SLOWLY INCREASE test pressure to 23-PS-2390A. RECORD'As-Found" reset data. psigData8.M.2-2.5.6 Rev. 35Page 24 of 33 ATTACHMENT 2Sheet 7 of 13[17] IF "As-Found" trip point does NOT fall within No AdjustLimits, THEN CALIBRATE AND RECORD "As-Left" data.(a) RECORD "As-Left" trip setpoint. psigData(b) SLOWLY INCREASE test pressure. RECORD "As-Left"reset data. psigData(c) REPLACE instrument cover AND TORQUE cover screwsto 7 in.-lb.Initials Verifier(d) RECORD torquing screwdriver information. [ ]Torquing screwdriver # Cal Due Date[18] DECREASE the test pressure to 23-PS-2390A, REMOVE testequipment, AND REINSTALL "tee" plug.Initials Verifier[19] SLOWLY OPEN isolation valve to 23-PS-2390A.Initials Verifier[20] At Panel C939, VERIFY nominal DC voltage is presentbetween terminals Li and L2 of relay 23A-K15.Initials[211 VERIFY alarm "CST LEVEL LO" (C903C-G2) is CLEAR.Initials[22] IF "As-Found" trip point was less than 8.17 psig,NOTIFY the on-shift SRO.On-shift SRO notified? L- Yes I- No[23] CHECK the identification marker to ensure you areworking on the intended instrument 23-PS-2390B(located at Aux Bay, east wall, El. 8'). [ I8.M.2-2.5.6 Rev. 35Page 25 of 33
[TTACHMNT 2Sheet 8 of 1NOTEFor the calibration of PS-2390B, the required M&TE accuracy is less than or equalto +/-0.03 psig. (Ref. Calculation E-634-3)[24] CLOSE the isolation valve to 23-PS-2390B.[25] REMOVE "tee" plug AND CONNECT a pressure source to23-PS-2390B.(a) VERIFY alarm "CST LEVEL LO" (C903C-G2) is ON.[26] INCREASE the pressure to 23-PS-2390B until the switchresets AND VERIFY alarm "CST LEVEL LO" (C903C-G2) isCLEAR.[27] At Panel C939, VERIFY nominal DC voltage is presentbetween terminals Li and L2 of relay 23A-K15.[ ][1]InitialsInitialsInitialsNOTEThere is a +6.5 psi water leg included in the following pressures.[28] SLOWLY DECREASE the test pressure to 23-PS-2390B.RECORD "As-Found" setpoint data. Setpoint is 8.6 psigdecreasing: No Adjust Limits are 8.4 to 8.8 psig.(a) RECORD "As-Found" trip setpoint.(b) At Panel C939, VERIFY nominal DC voltage is NOTpresent between terminals Li and L2 of relay 23A-K15.(c) VERIFY alarm "CST LEVEL LO" (C903C-G2) is ON.psigDataInitialsInitials8.M.2-2.5.6 Rev. 35Page 26 of 33 ATTACHMENT 2Sheet 9 of 13[291 SLOWLY INCREASE test pressure to 23-PS-2390B ANDRECORD "As-Found" reset. psigData[30] IF "As-Found" trip point does NOT fall within No AdjustLimits, THEN CALIBRATE AND RECORD "As-Left" data.(a) RECORD "As-Left" trip setpoint. psigData(b) APPLY increasing test input. RECORD "As-Left"reset data. psigData(c) REPLACE instrument cover AND TORQUE cover screwsto 7 in.-lb.Initials Verifier(d) RECORD torquing screwdriver information. [ ]Torquing screwdriver # Cal Due Date[31] At Panel C939, VERIFY timing for relay 23A-K15 asfollows (relay is an Agastat model 7024 PC TDDO,setpoint is 3.0 seconds):(a) IF using a chart recorder, ENSURE the chartrecorder has been calibrated. IF using a digitaltimer for this step, ENTER "N/P". [ ](b) IF using a digital timer, POSITION switch settingsas follows (IF using chart recorder for this step,ENTER "N/P"):(1) START INPUT:a. LATCH ON [ ]b. AC/DC REMOVED [ ](2) STOP INPUT:a. LATCH ON [ ]b. NC DRY CONTACTS [ ]8.M.2-2.5.6 Rev. 35Page 27 of 33 ATTACHMENT 2Sheet 10 of 13(c) CONNECT a chart recorder or digital timer channelto relay 23A-K15 terminals Li and L2 (monitoringrange 0-125V DC).(d) CONNECT one lead of a second chart recorder ordigital timer channel to terminal 4 ofrelay 23A-K15 (spare normally open contact).(e) CONNECT second lead of second chart recorder ordigital timer channel to a voltage source.(DO NOT use a voltage source if a digital timer isused in the N.C. contact mode.) E I(f) CONNECT voltage source to relay 23A-K15, terminal 6.(IF a digital timer is used in the N.C. contact mode,CONNECT the second lead of the timer to relay 23A-K15terminal 6.) [ ](g) IF used, SET recorder chart speed to 50 mm/sec. [ ](h) IF using a digital timer, PRESS the RESET button onthe digital timer (indication should show all zerosand not counting). IF using a chart recorder forthis step, ENTER "N/P".NOTEThe starting of the chart recorder or digital timer is to be coordinated with thepressure switch operation.(i) START chart recorder or digital timer AND DECREASEtest pressure to 23-PS-2390B.(j) IF used, STOP chart recorder after relay 23A-K15drops out. [ I(1) RECORD "As-Found" time delay. Setpoint is3.0 seconds: No Adjust Limits are 2.85 to3.15 seconds. secAs-Found8.M.2-2.5.6 Rev. 35Page 28 of 33 ATTACHMENT 2Sheet 11 of 13(k) IF required, ADJUST relay 23A-K15 AND REVERIFYtiming by resetting switch and repeatingSteps [31](g) through (k) until desired setpointvalue is obtained. [ ](1) RECORD "As-Left" time delay. Setpoint is3.0 seconds: No Adjust Limits are 2.85 to3.15 seconds. secAs-Left(1) DISCONNECT recorder or digital timer test leads. [ ][32] DECREASE the test instrument pressure, REMOVE testequipment, AND REINSTALL "tee" plug.Initials Verifier[33] SLOWLY OPEN isolation block valve to 23-PS-2390B.Initials Verifier[34] At Panel C939, VERIFY nominal DC voltage is presentbetween terminals Li and L2 of relay 23A-K15.Initials[35] VERIFY alarm "CST LEVEL LO" (C903C-G2) is CLEAR.Initials[36] IF "As-Found" trip point was less than 8.17 psig,NOTIFY the on-shift SRO.On-shift SRO notified? -I Yes LI] No[37] VERIFY Operations has placed the following valves inthe indicated positions or as specified by the WatchSupervisor.(a) MO-2301-35 (TORUS SUCT VLV) is CLOSED.Initials(b) MO-2301-36 (TORUS SUCT VLV) is CLOSED.Initials(c) MO-2301-6 (CST SUCT VLV) is OPEN.Initials8.M.2-2.5.6 Rev. 35Page 29 of 33 ATTACHMENT 2Sheet 12 of 13[38] IF leads were removed, THEN REMOVE tape, RELAND leads,AND TORQUE to 20 (18 to 22) in.-lb at the followingterminals. (IF MO-2301-35 and MO-2301-36 are OPENprior to relanding leads at Panels C939 and C941, theywill automatically close when low pressure signal isrestored.) RECORD torquing screwdriver information.(a) EE-5 at Panel C939(b) EE-5 at Panel C941Torquing screwdriver #Initials VerifierInitials VerifierCal Due Date[39] COMPLETE documentation AND UPDATE Maintenance records.[40] NOTIFY the on-shift SRO that test is complete.[41] RECORD test equipment used.M&TE # Cal Due DateM&TE # Cal Due DateM&TE # Cal Due Date[ ][ ]Initials[42] FILL OUT the I&C Procedure Feedback Form(Attachment 4) AND FORWARD to I&C Supervision.Initials8.M.2-2.5.6 Rev. 35Page 30 of 33 ATTACHMENT 2Sheet 13 of 13Discrepancies noted during surveillance performance:Notes:Date Completed:LI Acceptance Criteria of Step 9.0[2] of the base document were met.Maint Management/LeadDateOn-Shift SRODateTi meLI-1 Acceptance Criteria of Step 9.0[2] of the base document were not met.Notify the on-shift SRO.Discrepancies:Action taken:Maint Mgt/LeadDateTi me8.M.2-2.5.6 Rev. 35Page 31 of 33 ATTACHMENT 3Sheet 1 of 1HPCI CONDENSATE STORAGE TANK LEVEL -ASSOCIATED ALARMS AND ACTUATIONSNOTEThe following alarms and actuations will be activated during the performance of thisProcedure (PNPS 8.M.2-2.5.6).INSTRUMENT23-PS-2390A23-PS-2390B23-PS-2390A23-PS-2390B23-PS-2390A23-PS-2390BLOCATIONALARM/ACTUATIONReactor Bldg Aux Bay,east wall, El. 8'Reactor Bldg Aux Bay,east wall, El. 8'"CST LEVEL LO" (C903C-G2)"CST LEVEL LO" (C903C-G2)Isolation signals for the following:MO-2301-6, CST Suct VlvOpening signals for the following:MO-2301-35, Torus Suct VlvMO-2301-36, Torus Suct Vlv8.M.2-2.5.6 Rev. 35Page 32 of 33 ATTACHMENT 4Sheet 1 of 1I&C PROCEDURE FEEDBACK FORMDate:Name (print):[1] Were there any problems found while performing this Procedure:YES E1 NO 1i1(a) If YES, record problem(s) in Step [3] below.[2] Are there any enhancements that need to be made to this Procedure:YES L]-- NO I-1(a) If YES, record step(s) to be enhanced and a description of theenhancement(s) in Step [3] below. Include Attachment number ifapplicable.[3] Problem/Enhancement:8.M.2-2.5.6 Rev. 35Page 33 of 33 ENCLOSURE TO ENTERGY LETTER NO 2.12.035Entergy/Pilarim Response to NRC Request for Additional InformationDated March 26, 2012Attachment 3:Revised Technical Specification Page 3/4.2-16(1 page)
PNPSTABLE 3.2.B (Cont)INSTRUMENTATION THAT INITIATES OR CONTROLS THE CORE AND CONTAINMENT COOLING SYSTEMSMinimum # of OperableInstrument Channels PerTrip System (1)Trip FunctionTrip Level SettinqRemarks22122241222Condensate Storage Tank Low LevelSuppression Chamber High LevelRCIC Turbine Steam Line High FlowRCIC Turbine Compartment WallRCIC Exhaust Duct Torus CavityRCIC Valve Station Area WallRCIC Steam Line Low PressureHPCI Turbine Steam Line High FlowHPCI Turbine Compartment Exhaust DuctHPCI Exhaust Duct Torus CavityHPCI/RHR Valve Station Area Exhaust Duct> 46" above tank zero (a)<1'11" below torus zero<300% of rated steam flow< 168°F< 148'F< 198°F77 > P > 63 psigProvides interlock to HPCI Ipump suction valves. I(2)(2)(2)(2)(K((2(2)(5)(6)< 296% of rated flow< 1680F< 1980F< 1680F(3)(3)(3)(3)(:C22.,.-((a) If the as-found channel setpoint is outside its predefined as-found tolerance, then the channel shall be evaluated to verify that it is functioningas required before returning the channel to service. The instrument channel setpoint shall be reset to a value that is within the as-left tolerancearound the Nominal Trip Setpoint (NTSP) at the completion of the surveillance; otherwise the channel shall be declared inoperable. Setpointsmore conservative than NTSP are acceptable provide that the as-found and as-left tolerances apply to the actual setpoint implemented in theSurveillance procedure to confirm channel performance. The NTSP and the methodologies used to determine the as-found and as-left tolerancesare specified in the Pilgrim Setpoint calculation for Condensate Tank Low Level Instrumentation, IN1-245.Amendment No. 0--,148--,198,