ML17335A362
ML17335A362 | |
Person / Time | |
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Site: | Cook ![]() |
Issue date: | 12/03/1998 |
From: | INDIANA MICHIGAN POWER CO. |
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ML17335A360 | List: |
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NUDOCS 9812080050 | |
Download: ML17335A362 (142) | |
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ATTACHMENT2ATOAEP:NRC:0433QTECHNICALSPECIFICATIONSPAGES'ARKEDTOSHOWPROPOSEDCHANGESUNIT1REVISEDPAGES3/40-33/43-2la3/44-383/44-403/47-153/49-13/49-135-65-7b6-49812080050981203PDRADOCK05000815PPDR
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34.0APPLICABILITYSURVEILLANCEREUIREMENTSb.SurveillanceintervalsspecifiedinSectionXIoftheASMEBoilerandPressureVesselCodeandapplicableAddendafortheinserviceinspectionandtestingactivitiesrequiredbytheASMEBoilerandPressureVesselCodeandapplicableAddendashallbeapplicableasfollowsintheseTechnicalSpecifications:ASMEBoilerAndPressureVesselCodeandapplicableAddendaRequiredfrequenciesforterminologyforinserviceperforminginserviceinspec-inspectionandtestingcriteriationandtestingactivitiesWeeklyMonthlyQuarterlyorevery3monthsSemiannuallyorevery6monthsYearlyorannuallyAtleastonceper7daysAtleastonceper31daysAtleastonceper92daysAtleastonceper184daysAtleastonceper366daysc.TheprovisionsofSpecification4.0.2areapplicabletotheaboverequiredfrequenciesforperforminginserviceinspectionandtestingactivities.d.PerformanceoftheaboveinserviceinspectionandtestingactivitiesshallbeinadditiontootherspecifiedSurveillanceRequirements.e.,NothingintheASMEBoilerandPressureVesselCodeshallbeconstruedtosupersedetherequirementsofanyTechnicalSpecification.4.0.6endments$00,107and108grantedextensionsorceransueillanckrequiretobeprformednorbeforeJuly31,1987,andtiltheendofeCycle-10refulingoutage.orthesespecicsurvelancesderthisection,thesPcifiedimeintervarequirdbySpeificatio4.0.2wllbetermindwiththenewitiationdateesblishedytheseillacedateduringtheUnit1987refuelinoutae.4.0.7eneeannsurveysanctobeperfoedonobeforepril1,1989,untiltheendoftheCyc10-11fuelingutage.Forthespecicsueillanesunderthisextsion,tpspeciedtiintervsreqiredbSpecifiation4.2willbqdetenedwxhthenqiniationestablisdbytheurveillancedatedurintheUn'189refueling'outteCOOKNUCLEARPLANT-UNIT13/40-3AMENDMENTNO.ggg<</gal<<144 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE3.3-3ContinuedENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONFUNCTIONALUNIT6.MOTORDRIVENAUXILIARYFEEDWATERPUMPSMINIMUMTOTALNO.OFCHANNELSCHANNELSAPPLICABLECHANNELSTOTRIPOPERABLEMODESACTIONa.SteamGeneratorWaterLevel-Low-Low3/Stm.Gen.2/Stm.Gen.2/Stm.Gen.anyStm.Gen.1,2,314b.4kvBusLossofVoltagePumpStartValveActuation(Bothtrains)c.SafetyInjectiond.LossofMainFeedwaterPumps7.TURBINEDRIVENAUXILIARYFEEDWATERPUMPS3/Bus2/Bus2/bus(TlIA-TrainB;T11D-TrainA)2/buson(TlIA8cT11Bor2/bussesTllc&T11D),2/Bus1,2,31,2,31,2141818a.SteamGenerator3/Stm.Gen.WaterLevel-Low-Lowb.ReactorCoolantPump4-1/BusBusUndervoltage8.LOSSOFPOWERa.4kvBusLossof3/BusVoltage2/Stm.Gen.any2Stm.Gen.2/Bus2/Stm.Gen.2/Bus1,2,31,2,31,2,3,4141914b.4kvBusDegraded3/BusVoltage(Ttl8TraInljatt)-Tr~'~h)2/Bus2/BusI,2,3,4(Ttth-TrRI'~Sj(rttA-7~:~8>Yttb-frai~h)sub-T~t~h)14COOKNUCLEARPLANT-UNIT1Page3/43-21aAMENDMENT$C,~,153 4.4.$2.1BothReactorVesselheadventpathsshallbedeaanstratedOPI',RABleastonceper18monthsby:1.VerifyingtheccmaaamanualisolationvalveintheReactorvesselheadventissealedintheopenposition.2.CyclingeachoftheremotelyoperatedvalvesinesohpaththroughatleastonecompletecycleoffulltraveltreetheControlRocNawhileinBodes5or6.3~VerifyingfloethroughbothoftheReactorVesselheadventpathsduringvaat~operation,awhileinBodes5or6.AeQ.lanceequiraaentodemonsatetheoperilityofeaceactorVelheadvepathvQ,leperformedhenexttimeeunitentersHES5or6IlyingthissuanceofhisTechnicalspec1r1tion,andortheappprtateplprccednreapeebeenvritten.D.CCOOK-UNITl3/44-38 4.4.$g.2Bothsurisers~eaaspaceveatpathsshallbedeneastrated0?atleastoacepec18centhsbycf.VerifyingthecommaaaaualisolationvalvoiathePressurizerst04$spaceventissealediatheopenyoaitioaoCyoliageachofthereaetelyoperatedvalvesineachyaththroughatleastoaeooapletecycleoffulltravelfroathoCoatrolRooe~einHades5or6.3.VerifyingflamthroughbothofthePressurizersteaasycLcerentyaths4uriagveatiagoperation,~lein}fedos5oc'.illanoereqantsto4nstratet~operabiyofeachPrurerstespaceveatthWllbperfothenextttheteatersES5oc'floviagthessuaaoethisTechaiySpeed.fkcati9,aadaftereapproprtePlantrocedureshag@beene'ittea./D~CoCOOK3/44-40Aaaadmeatceo.98 C
3.7.3.1OOLGVTE00ERATIOa.AtleasttwoindependentcomponentcoolingwaterloopsshallbeOPERABLE.MLb.AtleastwncecomponentcoolingwaterflowpathinsupportofUnit2shutdownfunctionsshallbeavailable.Specification3.7.3.1.b-AtalltimeswhenUnit2isinMODES1,2,3,or4.~CT~IOV&bhSpecification3.7.3.1.aisapplicable:VithonlyonecomponentcoolingwaterloopOPERABLE,restoreatleasttwoloopstoOPERABLEstatuswithin72hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.3.1.bisapplicable:WithnoflowpathtoUnit2available,'returnatleastoneflowpathtoavailablestatuswithin7days,orprovideequivalentshutdowncapabilityinUnit2andreturnatleastoneflowpathtoavailablestatuswithinthenext60days,orhaveUnit2inHOTSTANDBYwithinthenext12,hoursandHOTSHUTDOWN.withinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.7.3.1Atleasttwocomponentcooling.waterloopsshallbedemonstratedOPERABLE'.Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequip-mentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.b.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsafetyrelatedequipmentactuatestoitscorrectpositiononaSafetyIn]ectiontestsignal.c.ByverifyingpumpperformancepursuanttoSpecification4.0.5.d.Atleastonceper18monthsduringshutdown,byverifyingthatthehcross-tievalvescancyclefulltravel.Pollowingcycling,thevalveswillbeverifiedtobeintheirclosedpositions.COOKNUCLEARPLANT-UNIT13/47-15AMENDMENTNO.447,434,444,164 rII G0OROCONCELIMITINGCONDITIONFOROPERATION3.9.1Withthereactorvesselheadunbol'tedorremoved,theboronconcentrationofallfilledportionsoftheReactorCoolantSystemandtherefuelingcanalshallbemaintaineduniformandsufficienttoensurethatthemorerestrictiveofthefollowingreactivityconditionsismet:a.EitheraKffof0.95orless,whichincludesa1%Jc/k.effconservativeallowanceforuncertainties,orb.Aboronconcentrationofgreaterthanorequalto2400ppm,whichincludesa50ppmconservativeallowanceforuncertainties.~CT~OWiththerequirementsoftheabovespecificationnotsatisfied,immediatelysuspendalloperationsinvolvingCOREALTERATIONSorpositivereactivitychanges~+andinitiateandcontinueborationatgreaterthanorequalto10gpmof20,000ppmboricacidsolutionoritsequivalentuntilKfisreducedefftolessthanorequalto0.95ortheboronconcentrationisrestoredtogreaterthanorequalto2400ppm,whicheveristhemorerestrictive.TheprovisionsofSpecification3.0.3arenotapplicable.SURVEILLPSCEREUIREMENTS4.9.1.1Themorerestrictiveoftheabovetworeactivityconditionsshall'oedeterminedpriorto:a.Removingorunboltingthereactorvesselhead,andb.Withdrawalofanyfulllengthcontrolrodinexcessof3feetfrom'itsfullyinsertedposition.4.9.1.2Theboronconcentrationof,thereactorcoolantsystemandthe~~~it~Mxi72hours.0ACe.pe,r*ThereactorshallbemaintainedinMODE6whenthereactorvesselheadisunboltedorremoved.*~Forpurposesofthisspecification,additionofwaterfromtheRWSTdoesnotconstituteapositivereactivityadditionprovidedtheboronconcentrationintheRWSTisgreaterthantheminimumrequiredbySpecification3.1.2.7.b.2.D.C.COOK-UNIT13/49-1AMENDMENTNO.
~~c'~l3,9.12ThespentfuelstoragepoolexhaustventilationsystemshallbeOPERABLE.Wheneverirradiatedfuelisinthestoragepool.a~Withnofuelstoragepoolexhaustyentilati.onsystemOPERABLE,suspendalloperationsinvolvingmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepooluntilatleastonespentfuelstoragepoolexhaustventilationsystemisrestoredtoOPERABLEstatus.*b.TheprovisionsofSpecificati'ons3.0.3and3.0.4arenotapplicable.'4C4.9.12TheaboverequiredfuelstoragepoolventilationsystemshallbetdemonstraiedOPERABLE:a.Atleastonceper31daysbyinitiatingflowthroughtheHEPAfilterandcharcoaladsorbertrainandverifyingthatthetrainoperatesforatleast15minutes.Atleastonceper18monthsor(1)afteranystructural.maintenanceontheHEPAfilterorcharcoaladsorberhousings,or(2)followingpainting,fireorchemicalreleaseinanyventilationzonecommunicatingwiththesystem,by:1.Deleted.2.Verifyingthatthecharcoaladsorbersremove>99%ofahalogenatedhydrocarbonrefrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1980whileoperatingtheexhaustventilationsystemataflowrateof30,000cfm+10%.5ovooryeovxfli(hlovi14nc~(aN8~+7*Thecranebayroll-updoorandtherunua&g-room-rcrH~~oermaybeopenedunderadministrativecontrolduringmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepool,~SharedsystemwithD.C.COOK-UNIT2.~~Thisdoesnotincludethemainloadblock.Forpurposesofthisspecification,adeenergi"edmainloadblockneednotbeconsideredaload.D.C.COOK-UNIT13/49-13AmendmentNo.1~4 I
5.0DESIGNFEATURES5.6FUELSTORAEContinuedRegion1isdesignedtoaccommodatenewfuelwithamaximumnominalenrichmentof4.95wt%U-235,orspentfuelregardlessofthedischargefuelburnup.2.Region2isdesignedtoaccommodatefuelof4.95%initialnominalenrichmentburnedtoatleast50,000MWD/MtU,orfuelofotherenrichmentswithequivalentreactivity.3.Region3isdesignedtoaccommodatefuelof4.95%initialnominalenrichmentburnedtoatleast38,000MWD/MtU,orfuelofotherenrichmentswithequivalentreactivity.TheequivalentreactivitycriteriaforRegion2andRegion3isdefinedviathefollowingequations,'nt+raphicalbpdepieted-i~re-5~MinimumAssemblyAverageBurnupinMWD/MTU=-22,670+22,220E-2,260E+149E3MinimumAssemblyAverageBurnupinMWD/MTU=-26,745+18,746E-1,631E+98.4E3WhereE=InitialPeakEnrichment5.6.1.2:Fuelstoredinthespentfuelstorageracksshallhaveamaximumnominalfuelassemblyenrichmentasfollows:DescriptionMaximumNominalFuelAssemblyEnrichmentWt.%U-2351)Westinghouse2)Exxon/ANF3).Westinghouse4)Exxon/ANF15x15STD15x15OFA15x1517x17STD17x17OFA17x17V517x174.954.95'.954.95COOKNUCLEARPLANT-UNIT1Page5-6AMENDMENTSV,436,4N,44&,213 egonsIrQXC4.Q~~~COO1>eeocIr~'CC'CCC::SCHMOCLIOOOOrrrSXOOOAc)I"-IoUR.P9QMiNIJH""OABLE3URN'DCM+Hl2.0~S.O!NGl4.-IRIPIMEHT.aU-235CWGKi'~
6.0ADMINISTRATIVECONTROLS**""Q**'"6.3.1EachmemberofthefacilitystaffshallmeetorexceedtheminimumqualificationsofANSIN18.1-1971forcomparablepositions,exceptfor(1)thePlantRadiationProtectionManager,whoshallmeetorexceedqualificationsofRegulatoryGuide1.8,September1975,(2)theShiftTechnicalAdvisor,whoshallhaveabachelor'sdegreeorequivalentinascientificorengineeringdisciplinewithspecifictraininginplantdesign,andresponseandanalysisoftheplantfortransientsandaccidentsand,(3)theOperationsSuperintendent,whomustholMr-htt~eld-a-Senier-Operatm-licenseasspecifiedinSection6.2.2P..eva.tig)t.46.4TRAININGt;<;6.4.1AretrainingandreplacementtrainingprogramforthefacilitystaffshallbemaintainedunderthedirectionoftheTrainingManagerandshallmeetorexceedtherequirementsandrecommendationsofSection5.5ofANSIN18.1-1971and10CFRPart55.5.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEEPNSRCFUNCTION6.5.1.1ThePNSRCshallfunctiontoadvisetheSiteVicePresident/PlantManager,ordesignee,onallmattersrelatedtonuclearsafety.COMPOSITION6.5.1.2ThePNSRCshallbecomposedofAssistantPlantManagers,DepartmentSuperintendents,orsupervisorypersonnelreportingdirectlytotheSiteVicePresident/PlantManager,AssistantPlantManagersorDepartmentSuperintendents.Themembershipshallrepresentthefunctionalareasoftheplant,including,butnotlimitedtnOperations,TechnicalSupport,Licensing,MaintenanceandRadiationProtectionThePNSRCmembershipshallconsistofatleastoneindividualfromeachoftheareasdesignated.Allmembers,includingtheChairmanandhisahemates,themembersandtheiralternates,shallbedesignatedbytheSiteVicePresident/PlantManager.PNSRCmembersandalternatesshallmeetorexceedtheminimumqualificationsofANSIN18.1-1971Section4.4forcomparablepositions.ThenuclearpowerplantoperationsindividualshallmeetthequalificationsofSection4.2.2ofANSIN18.1-1971exceptfortherequirementtoholdacurrentSeniorOperatorLicense.TheoperationsindividualmustholdorhaveheldaSeniorOperatorLicenseorhavebeencertifiedforequivalentsenioroperatorknowledgeatCookNuclearPlantorasimilarreactor.ThemaintenanceindividualshallmeetthequalificationsofSection4.2.3ofANSIN18.1-1971.COOKNUCLEARPLANT-UNIT1Page64AMENDMENT49,4B)48K,454)486)4Q)212 ATTACHMENT2BTOAEP:NRC:0433QTECHNICALSPECIFICATIONSPAGESMARKEDTOSHOWPROPOSEDCHANGESUNIT2REVISEDPAGES3/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/43/40-30-43-113-203-303-313-343-44d3-474-134-144-334-354-375-45"86-126-146-477-127-137-16a7-208-98-138-159"125-65-86-4 34AAPPLICABILITYSURVEILIANCEREUIEUUKNTSb.SurveillanceIntervalsspecifiedinSectionXIoftheASMEBoilerandPressureVesselCodeandapplicableAddendafortheinserviceinspectionandtestingactivitiesxequired'ytheASMEBoilerandPressureVesselCodeandapplicableAddendashallbeapplicableasfollow'siatheseTechnicalSpecifications:ASMEBoilerAndPressureVesselCodeandapplicable-AddendaterminologyforinserviceinsectionandtestincriteriaRequiredfrequenciesforperforminginserviceinspec-tionandtestinactivities'od.WeeklyAtleastonceper7daysMonthlyAtleastonceper31days~rterlyorevery3monthsAtleastonceper92daysSemiannuallyorevery6months,Atleastonceper184daysYearlyorannuallyAtleastonceper366daysTheprovisionsofSpecification4.0.2axeapplicabletotheabove'requiredfrequenciesforperforminginsexviceinspectionandtestingactivities.PerformanceoftheaboveinserviceinspectionandtestingmctivitiesshallbeinadditiontootherspecifiedSurveillanceRequirements.e~4.0.6NothingintheASMEBoilerandPressureVesselCodeshallbecon-stxuedtosupersedetherequirementsofanyTechnicalSpecification.'ba,enganeeensonsorcernsurveancesrequiredtobeperormedgnorbefreMarh31,186,untitheendoftheCyc~e5-6efueliilgoutageFor'sespcificseillanc)underthisectiothes$cifiedtimeinexvalsequiredySpecicatio4.0.2illbedetermiedwiththenenitia)ondateestablisedbtheurveilancedaedurintheUnit21984refuoutae.4.0.7Amendments97and99grantedextensionsforcertanreuiredtoeperformdonorbereJuly~1,1988,untiltheendofthCycle6-refuelingutage.Fothesehecificseillanesundethissecon,thesecifiedteintelsrequirdbySpecication4..2willbedeterminewiththnewinitationteestabli+edbythesurveillacedatedngtheit219refuelingoutage.COOKNUCLEARPLANT-UNIT23/40-3AMENDMENTNO.7g,g7,131 1't) 340LXCSURVEILLANCE4.0.8Byspecificreerencetossecton,osesurveanceswhichmustbeprformedonorbeforehut13,1994,andaredesignedas-monthr36-mosurvelancesorreedasouge-relatedseillansundetheprosionsoSpecifiation4..5)maybedeledunttheenofthecl'e9-10efuelioutage.Forthesespecicseillancsunderthissetion,speciiedtimeintelsreredbypecificaion4.0.willbdetermedwiththeneinitiatondatestablishdbythesurveillcedatduringth'eUnit21994efuelinoutae.4.0.9Byspecificreerencetossecton,osesurveanceswhi.chmusbeperformedonbeforeeptembr7,194,andadesitedas1monthh~eillanesmayedeladuntijustprortoreeloadnthetJqit2Cye9-10efuelioutaCOOKNUCLEARPLANT-UNIT23/40-4AMENDMENTNO.~,166 nOTB.E3-CTORISYSTSTE0SVCUFUNCTIONALUNI1.ManualReactorTripA.ShuntTripFunctionB.UndervoltageTripFunction2.PowerRange,NeutronFlux3.PowerRange,NeutronFlux,HighPositiveRate4.PowerRange,NeutronFlux,HighNegativeRate5.IntermediateRange,NeutronFluxCHANNEL~GEEN.A.N.A.N.A.N.A.CHANNELC0N.A.N.A.(20)IM(I)andQ(608)R(6)R(6)'(6,8)CHANNELFUNCTIONAL~AT.~S/U(1)(10)S/U(1)(10)MandS/U(l)S/U(l)MODESINWllICHSURVEILLANCERUR3*,4*,5*3*,4*,5*1,2and*1,21,21,2and*aWo6.SourceRange,NeutronFlux7.OvertemperatureAT8.OverpowerAT9.PressurizerPressure--Low10.PressurizerPressure--Highll.PressurizerWaterLevel--High12.LossofFlow-SingleLoopR(6,14)R(9)gR(9)e"ReRPaQR(8)M(14)andS/U(l)2(7),3(7),4and51,21,21,21,~21,2 r>t0 TABLE3.3-3ContinuedENGINEEREDSAFETYFEATURESACTUATIONSYSTEMINSTRUMENTATIONFUNCTIONALUNITMINIMUMTOTALNO.CHANNELSCHANNELSAPPLICABLEOFCHANNELSTOTRIPOPERABLEMODESACTION7.TURBINEDRIVENAUXILIARYFEEDWATERPUMPStfla.SteamGeneratorWaterLevel--Low-Low3/Stm.Gen.2/Stm.2/Stm.1,2,3Gen.anyGen.2Stm.Gen.14*b.ReactorCoolantPumpBusUndervoltage8.LOSSOFPOWERI4-1/Bus1,2,319*a.4kVBusLossofVoltage3/Bus2/Bus2/Bus1,2,3,414*b.4kVBusDegradedVoltage9~MANUAL3/Bus(QiA-(nfl'i721l)VIE+Qj2/Bus2/Bus1,2,3,414*(T7lbTmlnBj(T2lATm'+SiTz,ID-Twi<<)T't<D-<~'<4)a.SafetyInjection(ECCS)FeedwaterIsolationReactorTrip(SI)ContainmentIsolation-Phase"A"ContainmentPurgeandExhaustIsolationAuxiliaryFeedwaterPumpsEssentialServiceWaterSystem2/train1/train2/train1,2,3,418b.ContainmentSprayContainmentIsolation-Phase"B"ContainmentPurgeandExhaustIsolationContainmentAirRecirculationFan1/train1/train1/tra'in1,2,3,418c.ContainmentIsolation-Phase"A"ContainmentPurgeandExhaustIsolation1/train1/train1/train1,2,3,418d.SteamLineIsolation2/steam2/steamline(1line(1pertrain)pertrain)2/opera-1,'2,3tingsteamline(1pertrain)20COOKNUCLEARPIANT-UNIT23/43-20AMENDMENTNOg7jfgg~137' 3/4..LIMI'HNGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE4.3-2ENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONSURVEILLANCEREUIREMENTSFUNCTfONALUNITl.SAFETYINIECIION,TURBINETRIP,FEEDWATERISOLATION.ANDMOTORDRIVENAUXILIARYFEEDWATERPUMPSCHANNELCfiANNELCHANNELFUNCTIONALCHECKCALIRAIIDHIEEI'RIPACTUATINGDEVICEOPERATIONALMODESINWHICHSURVEILLANCESQUIREDa.ManualInitiationb.AutomaticActuationLogicc.Containm<<ntPressure-Highd.PressurixcrPrcssurc-Lowc.DifFerentialPressureBctwccnSteamLines-Highf.StcamLuePressure-Low2.CONTAINMENTSPRAYa.ManualInitiationb.AutomaticActuationLogicc.ConcunmcntPressure-High.High3.CONTAINMENTISOLATIONa.Phase'AIsolationN.A.N.A.N.A.N.A.M(3)N.A.N.A.N.A.N.A.SceFunctionalUnit9M(2)N.A.M(3)N.A.SccFunctionalUnit9M(2)N.A.I,2,3,41,2,3I,2,3I,2,31,2,31,2,3,41,2,3I)Manual2)FromSafetyInjectionAutomaticActuationLogic'.PhaseB'solationN.A.N.A.SccFunctionalUnit9M(2)N.A.1,2,3,4I)Manual2)AutomaticActuationLogic3)ContainmcntPressure-f{igh.HighN.A.SSccFunctionalUnit9M(2)M(3)N.A.N.A.1,2,3,41,2',3COOKNUCLEARPLANT-UNIT2Pago3/43-30AMENDMENT34,434,4K,158 CJ 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE4.3-2ContinuedENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONSURVEILLANCEREUIREMENTSFUNCTIONALUNITc.PurgeandExhaustIsolationCHANNELCHANNELCHANNELFUNCTIONALCHECKCALIBRATIONTESTlTRIPACTUATINGDEVICEOPERATIONALTESTMODESINWHICHSURVEILLANCE~REUlREDI)Manual2)ContainmentRadioactivity-HighSccFunctionalUnit9-N.A.1,2,3,44.STEAMLINEISOLATIONa.Manual-SecFunctionalUnit9--b.AutomaticActuationLogicc.ContainmcntPressurc-High-Highd.SteamFlowinTwoSteamLines-HighCoincidentwithT,,-Low-Lowc.SteamLinc'Prcssurc-LowS.TURBINETRIPANDFEEDWATERISOLATIONa.SteamGeneratorWaterLevel-High-HighN.A.N.A.M(2)M(3)N.A.N.A.N.A.N.A.N.A.I,2,3I,2,3I,2,31,2,31,2,36.MOTORDRIVENAUXILIARYFEEDWATERPUMPSa.StcamGeneratoriVaterLevel-Low-Lowb.4kVBusLossofVoltagec.SafetyInjectiond.LossofMainFeedPumpsN.A.N.A.N.A.N.A.M(2)N.A.N.A.I,2,3I,2,3I,2,31,2"%teart)vhion~~tnicaLSpcciiieatiea-4A)ALtpplicable.COOKNUCLEARPLANT-UNIT2Page3/43-31AMENDMENTaI,&,434,434,4W,459,16S Pk0 3/4.3.3KOH~~OEIHCGiSTM~LTIONLXKKTZSCCOHDZTZOSFOEQPKLLTIQS3.3.3.1Thara~~~mcraiarz~~~~mantas~mn~mn~ahcncnTahoe3.~ahaU.beQPKLL'.KZ~~~/~sespo~W~the)spec'~~~4CXEZLZZT:haabc'Tabb<3.~.JCXZOE:a.V'Aa~~non'~~channelakaxa/a~aespoinsczcaa~thavaLaasheewTable3.M,adgnos~aetpo~toMahdithaXfad.tW~4boersorde~athachannelfmoperabIa.bo%~AoneoTnccet~~~celt?ftoT~ch@nL'eezabla,rakethe~HebcncafaTabl.a3.~.c.Thepmvta~ofSpe~caeLana3.0.3cad3.0.4arenotapylfcabLa.4.3.3.1EachzmLfaahanzoon"metalc1nnuaakahaLlbeasshefx'eqnencMsabneriaTabLa4.33.~i~ehQca1~H4ng-osageD,C.CQOK~23/4334A$EtldQolTC)f0~43 riOOc<riXuasauumr:ir1.SteamGenerators1and4LevelV000GV~GVES¹LE~041CabinetlandLSICabinet4ClhNNEL~CWCQCllANNELC02,SteamGenerators2and3LovelLSICabinet2andLSICabinet43.SteamGenerators1and4ProssureLSICabinet4andLSICabinet5SteamGenerators2and3PressureLSICabinet4andLSICabinet65,ReactorCoolantLoop4Temperature(Cold)6.ReactorCoolantLoop4Temperature(llot)LSICabinet4andLSICabinet5LSICabinet4andLSICabinet5Ry)7,ReactorCoolantLoop2Temperature(Cold)LSICabinet4andLSICabinet68.,RoactorCoolantLoop2Temperature(llot)LSICabinet4andLSICabinet6eg09.PressurizerLovel.10.RaactorCoolantSystemPressurell.ChargingCross-FlowBetweenUnitsLSICabinet3LSICabinet3gorridorKiev.587'/aR'2.SourceRangeNeutronDetector(N-23)LSICabinet4n/a*CbargingGross-1'lowbetweenUnitsisaninstrpmentcommonto'bothUnit1and2,TbissurveillancevillonlyboconductedonanintervalconsistentMithUnit1refueling.wuhlI r>
BL3-0OS-COlTORINGSEAT00VUEECJNNHEL~CEEC1.2~3~4,5.6.7~8.9.10'1.12~13.14.15.16.17~1B.ContainmentPressureReactorCoolantOutletTemperature-Tgp)(HideRange)ReactorcoolantInletTemperature-T<<,p(HideRange)ReactorCoolantPressure-HideRangePressurizerWaterLevelSteamLinePressureSteamGei>oratorHaterLevel-NarrowRangeBHSTWaterLevelBoricAcidTankSolutionLevelAuxiliaryFeedwaterFlowRateReactorCoolantSystemSubcoolingMarginMonitorPORVPositionIndicator-LimitSwitchesPORVBlockValvePositionIndicator-LimitSwitchesSafetyValvePositionIndicator-AcousticMonitorIncoreThermocouples(CoreExitThermocouples)ReactorCoolantInventoryTrackingSystem(ReactorVesselLevelIndication)ContainmentSumpLevelContainmentHaterLevelMMMMMMMMMMMMMMMM(2)MMR+RRRRRR(1)%'(3)PRPartialrangechannelcalibrationforsensortobeperformedbelowP-12inMODE3.(2)(3)HithonetrainofReactorVesselLevelIndicationinoperable,SubcoolingMarginIndicationandCoreExitThermocouplesmaybeusedtoperformaCHANNELCHECKtoverifytheremainingReactorVesselIndicationtrainOPERABLE.Completionofchannelcal'ibrationforsensorstobe.performedbelowP-12inMODE3.COOKNUCLEARPLANT-UNIT23/43-47AMENDMENTNO.'9&E9S,
~>
CDnCDCD7C1STSAMPLE.1NSPECTlONTABLE4.4-2STEAMGENERATORTUBEtNSPECTION2NDSAMPLElNSPECTION3ADSAMPLEINSPECTIONSaintitoSireAcauliActicinltcituircdResultAcriuntt'oquircdAcauliAclionAcquucdAminunumolSTubestierS.G.C-1C-2C-3NuiiePtuadclcclivelubcaandlnspecledititionat2SlubestnllusS.G.tnstiectalltutiesrnttuaS.G..l)lugUelocllvetubesaililtnsticct2SlubesincactiotlicrS.G.PromtllnultticallontoNACpursuanttospecilication69.1NIAC-1C-2C-3AtlalberSGiseicClSameS.G.sC-2butnoadditionalS.G.aieC-3AdditionalS.G.iaC-3NIANnnePhag'detectivetubesaiidiniticclaitititianat4StubesuiltwsS.G.PciloimaclioiilorC-3resultollullaamtiteNonePcilormac(iantbrC-2resultolsecondtnspoctalllubeaineachS.G.andpkrydelectivetubes.PromptnolilicatlonloNRCpursuantlospecilicalianG.Q.IN/ANIAC-1C-2NIANIANIANIANIANoneNIANIANIANIANIAPtugdetectivelulieaPcrloimactiontorC-3resultollustsamtite3N<ShoreHlatlienumberolstcamttaneratoratnlheunit,anditlslhenumberolsteamtteneiatora<<specteriluitnQJntnrtioctlon C
REACTORCOOLANTSYSTEM3/4.4.6REACTORCOOLVPPSYSTEMLLQCAGEL~QCAGEDETECTIONSYSTEMSLIMITINGCONDITIONFOROPERATION3.4.6.1ThefollowingReactorCoolantSystem,leakagedetectionsyseemsshallbeOPERABLE:a.Oneofthecontainmeneatmosphereparticulateradioactivitymonitoring'hannels(ERS-2301orERS-2401),b.Thecontainmentsumplevelandflowmonitoringsystem,andc.Eitherehecontainmenehumiditymonitororoneofthecontainmeneatmospheregaseousradioactivitymonitoringchannels(ERS-2305orERS-2405).APPLICABILITY:MODES1,2,3and4ACTION'ithonlytwooftheaboverequiredleakagedetectionsystemsOPERABLE,operationmayconeinueforupto.30daysprovidedgrabsamplesofthecontainmeneatmosphereareobtainedandanalyzedatleaseonceper24hourswhen~~~~eherequiredgaseousand/orparticulateradioactivitymonieoringchannelsareinoperable;otherwise,beinatleaseHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwiehinehefollowing30hours.SURVEILLANCEREUIREMENTS4.4.6.1TheleakagedetectionsystemsshallbedemonseratedOPERABLEby:a~Containmentatmosphereparticulateandgaseous(ifbeingused)monitoringsystem-perfonnanceofCHANNELCHECK,CHANNELCALIBRATIONandCHANNELFUNCTIONALTESTatthefrequenciesspecifiedinTable4.3-3,b.Containmenesumplevelandflowmonitoringsyseem-performanceofCHANNELCALIBRATIONaeleastonceper18months,c~Containmenehumidieymonitor(ifbeingused)-performanceofCHANNELCALIBRATIONaeleaseonceper18"months.COOKNUCL<<RPLANT-UNIT23/44-14AMENDMENTNO.W,~,159 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCERE<QUIRL<MI<NTS('/4.4REACTORCOOLANTSYSTEMREACTORCOOLANTSYSTEMLIMITINGCONDITIONFOROPERATIONContinuedWithPORVsandblockvalvesnotinthcsamelineinoperableduetocausesotherthanexcessiveseatleakage,within1hourrestorethevalvestoOPERABLEstatusorcloseanddc-energizetheassociatedblockvalveandplacetheassociatedPORVinmanualcontrolineachrespectiveline.ApplytheportionsofACTIONcordabove,relatingtotheOPERATIONALMODE,asappropriatefortwoorthreelinesunavailable.h.TheprovisionsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.4.11.1InadditiontotherequirementsofSpecification4.0.5,eachPORVshallbcdemonstratedOPERABLE:Atleastonceper31daysbyperformanceofaCHANNELFUNCTIONALTEST,excludingvalveoperation,andAtleastonceper18monthsbyoperatingthePORVthroughonecompletecycleoffulltravelduringMODES3or4,andc.Atleastonceper18monthsbyoperatingsolenoidaircontrolvalvesandcheckvalvesinPORVcontrolsystemsthroughonecompletecycleoffulltravel,andAtleastonceper18monthsbyperformingaCHANNELCALIBRATIONofthcactuationinstrumentation&4.4.11.2EachblockvalveshallbcdemonstratedOPERABLEatleastonceper92daysbyoperatingthevalvethroughonecompletecycleoffulltravelunlesstheblockvalveisclosedinordertomeettherequirementsofACTIONb,c,ordinSpecification3.4.11.4.4.11.3Deleted.f-'Feehnieal-Speei6eatielicable.COOI(NUCLEARPLANT-UNIT2Page3/44-33AMENDMENT4W,~,4W,444,196 it
'~4~~4.4.12.1BothReactorVesselheadventpathsshallbedeaanstratedOPEleastonceper18monthsby:VerifyingthecommonmanualisolationvalveintheReactorvesselheadventissealedintheopenposition.2.CyclingeachoftheremotelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulLtravelfromtheControlRoomwhileinNodes5or6~3.VerifyingfloethroughbothoftheReactorVesselheadventpathsduringventingoperation,awhileinNodes5or6.Surveillanerequintstodnstratethe,operabilitofeacheactorVeselheadvetpathbeperfoHthenextimetheuttersNOD5or6folingthesuanceofTechnicSpfication,andafterheapproprtePlantpcedureshaebeenm'iten.D.C.COOK-terr23/44-35amencunentWo.65 r>
4.4.12.2BethPrsurizersteamspaceventpathsshallbedemonstratedOPBKLBLatleastonceper18monthsby:1~VerifyingthecommonmanualisolationvalveinthePressurizersteamspaceventissealedintheopenposition.CyolingeachofthereaetelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulltravelfromtheControlRoomwhileinModes5or6.3.VerifyingflowthroughbothofthePressurizersteamspaceventpathsduringventingoperation,whileinModes5or6.rISurveill+cerequiremetodemotratethepdrabilityofhPressurizersteamspeventpawillbeformedthentimeHeunitenersMODES5or6folingtheiuanceoftechnicSpeoifgcation,anafterthappropriaPlantproceshaveenwritt~~0.C.COOK-UHZT23/44-37AmenchnentNo.65 EMERGENCYCORECOOLINGSYSTEMS~~SURVEILLANCEREUIREMENTS4.5.2EachECCSsubsystemshallbedemonstratedOPERABLE:a.At1'eastonceper12hoursbyverifyingthatthefollowingvalvesareintheindicatedpositionswithpowertothevalveoperatorsremoved:ValveNumberValveFunctionValvePositiona.IMO-390b.IMO-315c.IMO-3250d.Q-262*e.IN-263*f.IMO-261*g.ICM-305*h.ICM-306*a.RWSTtoRHRb.LowheadSItoHotLegc.LowheadSItoHotLegd.Miniflowlinee.Miniflowlinef.SISuctiong.SumpLine,h.SumpLinea.Openb.Closedc.Closedd.Opene.Openf.Openg.Closedh.Closedb.Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic}intheflowpaththatisnotlocked,sealed,or~othersesecuredinposition,isinitscorrectposition.c.Byavisualinspectionwhichverifiesthatnoloosedebris(rags,tx'ash,clothing,etc.}ispresentinthecontainmentwhichcouldbetransportedtothecontainmentsumpandcauserestrictionofthepumpsuctionsduringLOCAconditions.Thisvisualinspectionshallbeperformed:1."ForallaccessibleareasofthecontainmentpriortoestablishingCONTAINMENTINTEGRITY,and2.Oftheareasaffe'ctedwithincontainmentatthecompletionofeachcontainmententrywhenCONTAINMENTINTEGRITYisestablished.esevalvesmustchangepositionduringtheswitchoverfrominjectiontorecirculationflowfollowingLOCA.COOKNUCLEARPLANT-UNIT23/45-4AMENDMENTN0.7$,$3$
eeGENCYCORCOOLGSSSURVe.ELLANCERCc.5.3elTheECCSsubsystemshallbedemonstratedOPERABLEpertheapplicable~~Sn~eillenceReqnizenencee=4.5.2.Oe.4.5.3.2Allchargingpumpsandsafetyin]ectionpumps,excepttneaboverequiredOPERABLEchargingpump,shallbedemonstratedinoperable,byverifyingthatthemotorcircuitbreakershavebeenremovedfromtheirelecMcalpo~ersupplycircuits,atleastonceper12hoursvheneverthetemperatureofoneormoreof"theRCScoldlegsislessthanorequalto152Fasdeterminedatleastonceperhour~henanyRCScoldlegtemperatureisbetween152'Fand200F.vCOOKHUCLZARPLANT-UNXT23/c&5-8 COSYSSURVEILLANCEEREMENTSCotinuedC~Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveintheflowpathactuatestoitscorrectpositiononaContainmentPressure--High-Hightestsignal+.d.Atleastonceper5yearsbyverifyingawaterflowrateofatleast20gpm(greaterthanorequalto20gpm)butnottoexceed50gpm(lessthanorequalto50gpm)fromthesprayadditivetanktestlinetoeachcontainmentspraysystemwiththespraypumpoperatingonrecirculationwithapumpdischargepressuregreaterthanorequalto255psig.chnM~peci-re-appkkcab1e.COOKNUCLEARPIANT-UNET2~3/46-12AMENDMENTNO.4SgMf48k)15
CONTAINMNTSYSTEMSSURVELANCERUIREMENTSContinued4.6.3.1.2EachcontainmentisolationvalveshallbedemonstratedOPERABLEduringtheCOLDSHUTDOHHorREFUELINGNODEatleastonceperIGmonthsby:Ia.VerifyingthatonaPhaseAcontainmentisolationtestsignal,eachPhaseAisolationvalveactuatestoitsisolationposition.b.VerifyingthatonaPhaseBcontainmentisolationtestsignal,.eachPhaseBisolationvalveactuatestoitsisolationposition.c.VerifyingthatonaContainmentPurgeandExhaustisolationsignal,eachPurgeandExhaustvalveactuatestoitsisolation,position.4.6.3.1.3Theisolationtimeofeachpoweroperatedorautomaticcontainmentisolationvalve'shallbedeterminedtobewithinitslimitwhentestedpursuanttoSpecification4.0.5~e-pmv4~-ien~Meeh'OOKNUCLEARPLANT-UNIT23/46-14AMENOMENTNO.97,43k458,165 COADWARRISGCOND+0ON3.6.5.9ThedividerbarriersealshallbeOPERABLE.Withthedividerbarriersealinoperable,restorethesealtoOPERABLEstatuspriortoincreasingtheReactorCoolantSystemtemperatureabove200'F.VECRE4.6.5.9ThedividerbarriersealshallbedeterminedOPERABLEatleastonceper18monthsduringshutdownby:a.RemovingtwodividerbarriersealtestcouponsandverifyingthatthephysicalpropertiesofthetestcouponsarewithintheacceptablerangeofvaluesshowninTable3.6-2.b.Visuallyinspectingatleast95percentoftheseal's'.entirelengthand:2.Verifyingthatthesealandsealmountingboltsarepro-perlyinstalled,andVerifyingthatthesealmaterialshowsnovisualevidenceofdeteriorationduetoholes,ruptures,chemicalattack,abrasion,radiationdamage,orchangesinphysicalappearances.COOKNUCLEARPLANT-UNIT23/46-47AVOND~NO.M, P
LANTSYSTEMS3473COMPONENTCOOLNGWAERSSTINGCONDTIO0OPERATION3.7.3.1a.AtleasttwoindependentcomponentcoolingwaterloopsshallbeOPERABLE.b.AtleastonecomponentcoolingwaterflowpathinsupportofUnit1shutdownfunctionsshallbeavailable.Specification3.7.3.1.b.-AtalltimeswhenUnit1isinMODES1,2,3,or4.~CTON:WhenSpecification3.7.3.1.a.isapplicable'.WithonlyonecomponentcoolingwaterloopOPERABLE,restoreatleasttwoloopstoOPERABLEstatuswithin72hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.P.l.bisapplicable:3oWithnoflowpath&Unit1available,returnatleastoneflowpathtoavailablestatusithin7days,orprovideequivalentshutdowncapabil'ityinUnit1andreturnatleasteflowpathtoavailable-statuswithin-thenext60days,orhave-Unit1inHOTANDBYwithinthenext12hoursandHOTSHUTDOWNwithinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.7.3.1AtleasttwocomponentcoolingwaterloopsshallbedemonstratedOPERABLE:a.Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequipmentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.b.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsagetyrelatedeguipmentactuatestoitscorrectpositiononaSafetyInfectiontestsignal.gC'.byVerifyingPumtfeepm'<~Pung'~%SPCt4C.Wk~'I,Od5.Atleastonceper18monthsduringshutdown,verifythattheunitcross-tievalvescancyclefulltravel.Followingcycling,thevalveswillbeverifiedtobeintheirclosedpositions.OKNUCLEARPLANT-UNIT23/47-12AMENDMENTNO.M,4k@,158
~~0I1
~C34.7.4ESSENTIALSERVICEWATERSvSTEYtLIMITINGCONDITIONFOROPERATION3.7.4.1a.AleasttwoindependentessentialservicewaterloopsshallbeOP~MI>.b.AtleastoneessentialservicewaterflowpathassociatedwithsupportofUnit1shutdownfunctionsshallbeavailable.APPLICABILITY:Specification3.7.4.1.a.-MODES1,2,3,and4.Specification3.7.4.1.b.-AtalltimeswhenUnit1isinMODES1,2,3,or4.ACTION'henSpecification3.7.4.1.aisapplicable:Withonlyoneessentialservice~aterloopOPERABLE;restoreat.leasttwoloopsto.OPERABLEstatuswithin72hour'sorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.4.l.bisapplicable:WithnoessentialservicewaterflowpathavailableinsupportofUnit1shutdownfunctions,returnatleastoneflowpathtoavailablestatuswithin7daysorprovideequivalentshutdowncapabilityinUnit1andreturntheequipmenttoservicewithinthenext60days,orhaveUnit1inHOTSTANDBYwithinthenext12hoursandHOTSHUTDOWNwithinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIRENENTS4.7.4.1AtleasttwoessentialservicewaterloopsshallbedemonstratedOPERABLE:aeAtleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequipmentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.b.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsafetyrelatedequipmentactuatestoitscorrectpositiononaSafetyInjectiontestsitnalQff~~~-~~~~caCOOKNUCL:"4Z.PIMT-UNIT23/47-13
3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMSSURVEILLANCEREUIREMENTSContinuede.Atleastonceper18monthsby:1.VerifyingthatthepressuredropacrossthecombinedHEPAfiltersandcharcoaladsorberbanksislessthan6inchesWaterGaugewhileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.2.a.VerifyingthatonaSafetyInjectionSignalfromUnit1,thesystemautomaticallyoperatesinthepressurization/cleanupmode.&b.VerifyingthatonaSafetyInjectionSignalfromUnit2,thesystemautomaticallyoperatesinthepressurization/cleanupmode.3.Verifyingthatthesystemmaintainsthecontrolroomatapositivepressureofgreaterthanorequalto1/16inchW.G.relativetotheoutsideatmosphereatasystemflowrateof6000cfm'plusorminus10%.AftereachcompleteorpartialreplacementofaHEPAfilterbankbyverifyingthattheHEPAfilterbanksremovegreaterthanorequalto99%oftheDOPwhentheyaretestedin-placeinaccordancewithANSIN510-1975whileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.Aftereachcompleteorpartialreplacementofacharcoaladsorberbankbyverifyingthatthecharcoaladsorbersremovegreaterthanorequalto99%ofahalogenatedhydrocarbonrefrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1975whileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.plieable.COOKNUCLEARPLANT-UNIT2Page3/47-16aAMENDMENT&,434,488,202 3/4.77SNUBBERSIHITINCCONDITIONFOROPATION3.7.7.1Allsafety-relatedsnubbersshallbeOP~~"LZ.systemsrequiredOPERABLEinthoseMODES).~CTlaPithoneormoresnubbex'sinoperable,within72hoursx'eplaceorrestoretheinoperablesnubber(s)toOPERABLEstatusandperformanengineeringevaluationperSpecification4.7.7.1.conthesupportedcomponentordeclarethesupportedsysteminoperableandfollowtheappropriateACTIONstatementforthatsystem.SURVELNCREUIRNTS~C4.7.7.1EachsnubbershallbedemonstratedOP~~LEbyperformanceofthefollowingaugmentedinserviceinspectionprogramandtherequirementsofSpecification4.0.5.aVisualnsectioSnubbersarecategorizedasinaccessibleoraccessibleduringreactoroperation.Eachofthesecategories(inaccessibleandaccessible)maybeinspectedindependentlyaccordingtothescheduledeterminedbyTable3.7-9.ThevisualinspectionintervalforeachtypeofsnubbershallbedeterminedbaseduponthecriteriaprovidedinTable3.7-9andthefirstinspectionintervaldeterminedusingthiscriteriashallbebaseduponthepreviousinspectionintervalasestablishedbytherequirementsineffectbeforeAmendmentNo.~.b.VisualInsectionAccetanceCriteriaVisualinspectionsshallverify(1)thattherearenovisibleindicationsofdamageorimpairedOPERABILITY,(2)attachmentstothefoundationorsupportingstructurearesecure,and(3)inthoselocationswheresnubbermovementcanbemanuallyinducedwithoutdisconnectingthesnubber,thatthesnubberhasfreedomofmovementandisnotfrozenup.'Snubberswhichappearinoperableas'resultofvisualinspectionsshallbeclassifiedasunacceptableandmaybereclassifiedasacceptableforthepurposeofestablishingthenextvisualinspectioninterval,"providingthat(1)thecauseoftherejectionisclearlyestablishedandremediedforthatCOOKNUCLEARPLANT-UNIT23/47-20AMENDMENTNO.492,~Ž-,~159 ELECTRICALPOUTERSYSTEHSSHUTDOWNLIHITINCCONDTIQNFOROPERAION3.8.1.2Asaminimum,thefollowingA.C.electricalpowersourcessnail'oeOPERABI-'necircuitbetweentheoffsitetransmissionnetworkandtheonsiteClass1Edistributionsystem,andb.Onedieselgeneratorwith:1.Adayfueltankcontainingamintuaunof70gallonsoffuel,2.Afuel'storagesystemcontainingaminimumindicatedvolumeof46,000gallonsoffuel,and3.Afueltransferpump.ACTIONPithlessthantheaboveminimumrequiredA.C.electricalpower"sourcesOPERABLE,suspendalloperationsinvolvingCOREALTERATIONSorpositive-reactivitychanges+untiltheminimumrequiredA.C.electricalpowersourcesarerestoredtoOPENABLEstatus.SURVEIL'LANCEREUIEHENTS4.8.1.2TheaboverequiredA.C.electricalpowersourcesshallbedemonstratedOPERABLEbytheperformanceofeachoftheSurveillanceRequirementsof4.8.1.1.1and4.8.1.1.2exceptforrequirement4.8.1.1.2.a.5.f*Forpurposesofthisspecification,additionofwaterfromtheRWSTdoesnotconstituteapositivereactivityadditionprovidedtheboronconcentrationintheRUSTisgreaterthantheminimumrequiredbySpecification3.1.2.7.b.2.TheCOOKNUCL:"MPLANT-UNIT23/48-9AHENDHENTNO.4M,Ma.159
~p 3/4.0LIMITINGCONDITIONFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.8'LECTRICALPOWERSYSTEMSSURVEILLANCEREUIREMENTSContinuedtb.Atleastonceper92daysbyverifyingthat:1.Thevoltageofeachconnectedcellisgreaterthanorequalto2.13voltsunderfloatcharge.Thespecificgravity,correctedto/7'F,andfullelectrolytelevel(fluid'tthebottomofthemaximumlevelindicationmark),ofeachconnectedcellisgreaterthanorequalto1.200andhasnotdecreasedmorethan0.03fromthevalueobservedduringtheprevioustest,and3.Theelectrolytelevelofeachconnectedcellisbetweenthetopoftheminimumlevelindicationmarkandthebottomofthemaximumlevelindicationmark.Atleastonceper1&monthsbyverifyingthat:1.Thecells,cellplatesandbatteryracksshownovisualindicationofphysicaldamageorabnormaldeterioration,Thecell-to~llandterminalconnectionsareclean,tight,freeofcorrosionandcoatedwithanti-corrosionmaterial,f3.Thebatterychargerwillsupplyatleast140amperesatgreaterthanorequalto250voltsforatleast4hours.Atleastonceper18months,performabatteryservicetestduringshutdown(MODES5or6),byverifyingthatthebatterycapacityisadequatetosupplyandmaintaininOPERABLEstatustheactualorsimulatedemergencyloadsforthedesigndutycyclewhichisbasedonthecompositeloadprofile.ThecompositeloadprofileenvelopesboththeLOCA/LOOPandStationBlackoutprofilesandprovidesthebasisforthetimeslistedinTable4.8-2.Thebatterychargerwillbedisconnectedthroughoutthetest.Thebatteryterminalvoltageshallbemaintainedgreaterthanorequalto210voltsthroughoutthistest~Atleastonceper60months,conductaperformancetestofbatterycapacityduringshutdown(MODES5or6),byverifyingthatthebatterycapacityisatleast80%ofthemanufacturer'srating.Whenthistestisperformedinplaceofabatteryservicetest,amodifiedperformancetestshallbeconducted.Annualperformancetestsofbatterycapacityshallbegiventoanybatterythatshowssignsofdegradationorhasreached85%oftheservicelifeexpectedfortheapplication.Degradationisindicatedwhenthebatterycapacitydropsmorcthan10%fromitscapacityonthepreviousperformancetest,orisbelow90%ofthemanufacturer'srating.Ifthebaueryhasreached85%ofservicelife,deliversacapacityof100%orgreaterofthemanufacturer'sratedcapacity,andhasshownnosignsofdegradation,performancetestingattwoyearintervalsisacceptableuntilthebatteryshowssignsofdegradation.Mte-provisions-ef-SpecifcatialicableCOOKNUCLEARPLANT-UNIT2Page3/48-13AMENDME<NT443,439,4@i,183 3/4.0LIMITINGCONDITIONFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.8ELECTRICALPOWERSYSTEMSD.C.DISTRIBUTION-SHUTDOWNLIMITINGCONDITIONFOROPERATION3.8.2.4Asaminimum,thefollowingD.C.electricalequipmentandbusshallbeenergizedandOPERABLE:1-250-voltD.C.bus,and1-250-voltbatterybankandchargerassociatedwiththeaboveD.C.bus.APPLICABILITY:MODES5and6.ACTION:WithlessthantheabovecomplementofD.C.equipmentandbusOPERABLE,establishCONTAINMENTINTEGRITYwithin8hours.SURVEILLANCEREUIREMENTS4.8.2.4.1Theaboverequired250-voltD.C.busshallbedeterminedOPERABLEandenergizedatleastonceper7daysbyverifyingcorrectbreakeralignmentandindicatedpoweravailability.4.8.2.4.2Theaboverequired250-voltbatterybankandchargershallbedemonstratedOPERABLEperSurveillanceRequirement4.8.2.3.2.~COOKNUCLEARPLANT-UNIT2Page3/48-15e-epplieabl+242X2.cLfowho4-C~wtte~~+dtargcr.ttirtnncntAMENDMENT443,4',183 3.9.12ThespentfuelstoragepoolexhaustventilationsystemshallbeOPERABLE.wheneverirradiatedfuelisinthestoragepool.PithnofuelstoragepoolexhaustventilationsystemOPERABLE,suspendalloperationsinvolvingmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepooluntilatleastonespentfuelstoragepoolexhaustventilationsystemisrestoredtoOPERABLEstatus.*b.TheprovisionsofSpecifications3.0.3and3.0'arenotapplicable.S'RVVCRUITS4.9.12TheaboverequiredfuelstoragepoolventilationsystemshallbedemonstratedOPERABLE:a.Atleastonceper31daysbyinitiatingflowthroughtheHEPAfilterandcharcoaladsorbertrainandverifying-hatthetrainoperatesforatleast15minutes.b.Atleastonceper18monthsor(1)afteranystructuralmaintenanceontheHEPAfilterorcharcoaladsorberhousings,or(2)followingpainting,fireorchemicalreleaseinanyventilationzonecommunicatingwiththesystem,by:1.Deleted.,C.COOK-UNIT23/49-12AmendmentNo1112.Verifyingthatthecharcoaladsorbersremove)99%ofahalogenatedhydrocarbon-,refrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1980whileoperatingtheexhaustventilationsystemataflawrateof30,000cfm+10%.gillieQALac4%clqqrog~clvxllI+Thecranebayroll-updoorandthemaybeopenedunderadministrativecontrol.duringmovementoffuelwithinthestoragepoolorcrane.operationwithloadsoverthestoragepool.SharedsystemwithD.C.COOK-UNIT1.Thisdoesnotincludethemainloadblock.Forpurposesofthisspecification,adeenergizedmainloadblockneednotbeconsideredaload.
5.0DESIGNFEATURES5.6FUELSTORAGEContinuedCRITICALITY-SPENTFUELContinuedTheequivalentreactivitycriteriaforRegion2andRegion3isdefinedviathefollowingequations'an~mphieai~ieted=in=Rgtt~~ForReion2StoraeMinimumAssemblyAverageBurnupinMWD/MTU=-22,670+22,220E-2,260E+149EForReion3StoraeMinimumAssemblyAverageBurnupinMWD/MTU=-26,745+18,746E-1,631E2+98.4E3WhereE=InitialPeakEnrichment5.6.1.2FuelstoredinthespentfuelstorageraCksshallhaveanominalfuelassemblyenrichmentasfollows:DescriptionMaximumNominalFuelAssemblyEnrichmentWt.%U-2351)Westinghouse2)Exxon/ANF3)Westinghouse4)Exxon/ANF15x15STD15x15OFA15x1517x17STD17x17OFA17x17V517x174.954.954.954.95COOKNUCLEARPLANT-UNIT2Page54AMENDMENT44,424,447,4',198
'3r'94~C~ZCCCruporpxi~ccBUrc%lPL"=MAN2LosI(tl~EiA~~f.4.14LOLSLOA+A44.~IN~i.BlRlCHMKHT,%U-2355-8 6.0ADMINISTRATIVECONTROLS6.3FACILITYSTAFFUALIFICATIONS6.3.1Eachmemberofthefacilitystaffshallmeetorexceed!heminimumqualificationsofANSIN18.1-1971forcomparablepositions,exceptfor(I)thePlantRadiationProtectionManager,whoshallmeetorexceedqualificationsofRegulatoryGuide1.8,September1975,(2)theShiftTechnicalAdvisor,whoshallhaveabachelor'sdegreeorequivalentinascientificorengineeringdisciplinewithspecifictraininginplantdesign,andresponseandanalysisoftheplantfortransientsandaccidentsand,(3)theOperationsSuperintendent,whomusthetthuntmuohct'.craterLtspecifiedinSection6.2.2P.6.4TRAINING6.4.1AretrainingandreplacementtrainingprogramforthefacilitystaffshallbemaintainedunderthedirectionoftheTrainingManagerandshallmeetorexceedtherequirementsandrecommendationsofSection5.5ofANSIN18.1-1971and10CFRPart55.6.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEEPNSRCFUNCTION6.5.1.1ThePNSRCshallfunctiontoadvisetheSiteVicePresident/PlantManager,ordesigne",onallmattersrelatedtonuclearsafety.COMPOSITION6.5.1.2ThePNSRCshallbecomposedofAssistantPlantManagers,DepartmentSuperintendents,orsupervisorypersonnelreportingdirectlytotheSiteVicePresident/PlantManager,AssistantPlantManagersorDepartmentSuperintendents.Themembershipshallrepresentthefunctionalareasoftheplant,including,butnotlimitedtoOperations,TcchnicalSupport,Licensing,MaintenanceandRadiationProtection.ThePNSRCmembershipshallconsistofatleastoneindividualfromeachoftheareasdesignated.Allmembers,includingtheChairmanandhisalternates,themembersandtheiralternates,shallbedesignatedbytheSiteVicePresident/PlantManager.PNSRCmembersandalternatesshallmeetorexceedtheminimumqualificationsofANSIN18.1-1971Section4.4forcomparablepositions.ThenuclearpowerplantoperationsindividualshallmeetthequalificationsofSection4.2.2ofANSIN18.1-1971exceptfortherequirementtoholdacurrentSeniorOperatorLicense.TheoperationsindividualmustholdorhaveheldaSeniorOperatorLicenseorhavebeencertifiedforequivalentsenioropeiatorknowledgeatCookNuclearPlantorasimilarreactor.ThemaintenanceindividualshallmeetthequalificationsofSection4.2.3ofANSIN18.1-1971.COOKNUCLEARPLANT-UNIT2Page6-4AMENDMENT34,447)438,4VR,47$,197
ATTACHMENT3ATOAEP:NRC:0433QPROPOSEDTECHNICALSPECIFICATIONSPAGESREVISEDPAGESUNIT13/40"33/43-2la3/44-383/44-403/47-153/49-13/49-135-65-7b6-4 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.0APPLICABILITYSURVEILLANCEREQUIREMENTSSurveillanceintervalsspecifiedinSectionXIoftheASMEBoilerandPressureVesselCodeandapplicableAddendafortheinserviceinspectionandtestingactivitiesrequiredbytheASMEBoilerandPressureVesselCodeandapplicableAddendashallbeapplicableasfollowsintheseTechnicalSpecifications:ASMEBoilerandPressureVesselCodeandapplicableAddendaterminologyforinserviceinsctionandtestincriteriaWeeklyMonthlyQuarterlyorevery3monthsSemiannuallyorevery6monthsYearlyorannuallyRequiredfrequenciesforperforminginserviceinspectionandtestingactivitiesAtleastonceper7daysAtleastonceper31daysAtleastonceper92daysAtleastonceper184daysAtleastonceper366daysTheprovisionsofSpecification4.0.2areapplicabletotheaboverequiredfrequenciesforperforminginserviceinspectionandtestingactivities.Performanceoftheabove'inserviceinspectionandtestingactivitiesshallbeinadditiontootherspecifiedSurveillanceRequirements.NothingintheASMEBoilerandPressureVesselCodeshallbeconstruedtosupersedetherequirementsofanyTechnicalSpecification.4.0.64.0.7Deleted.Deleted.COOKNUCLEARPLANT-UNIT1Page3/40-3AMENDMENT400,43k,444 1U~f<t 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMIi22'I'ATIONENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONFUNCTIONALUNIT6.MOTORDRIVENAUXILIARYFEEDWATERPUMPSCa.SteamGeneratorWater3/Stm.Gen.Level-Low-Low141,2,32/Stm.Gen.2/Stm.Gen.anyStm.Gen.MINIMUMTOTALNO.OFCHANNELSCHANNELSAPPLICABLECHANNELSTOTRIPOPERABLEMODESACTIONb.4kvBusLossofVoltage3/BusPumpStartValveActuation(Bothtrains)c.SafetyInjection2/bus(T11A-TrainB;T11D-TrainA)2/buson(T11A&T11Bor2/bussesT11C&T11D)1,2,31,2,31418'.LossofMainFeedwaterPumps7.TURBINEDRIVENAUXILIARYFEEDWATERPUMPS'21,218a.SteamGeneratorWater3/Stm.Gen.Level-Low-Lowb.ReactorCoolantPump4-1/BusBusUndervoltage8.LOSSOFPOWER2/Stm.Gen.2/Stm.Gen.any2Stm.Gen.I,2,31,2,31419a.4kvBusLossofVoltage1,2,3,414b.4kvBusDegradedVoltage3/Bus(TIIA-TrainB;TIID-TrainA)2/Bus2/Bus1,2,3,4(T11A-TrainB;(T11A-TrainB;T11D-TrainA)T11D-TrainA)14COOKNUCLEARPLANT-UNIT1Page3/43-21nAMENDMENT$9,48$,4' I
3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.4REACTORCOOLANTSYSTEMREACTORCOOLANTVENTSYSTEMREACTORVESSELHEADVENTSSURVEILLANCEREUIREMENTS4.4.12.1BothReactorVesselheadventpathsshallbedemonstratedOPERABLEatleastoncepert8monthsby:VerifyingthecommonmanualisolationvalveintheReactorvesselheadventissealedintheopenposition.CyclingeachoftheremotelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulltravelfromtheControlRoomwhileinModes5or6.VerifyingflowthroughbothoftheReactorVesselheadventpathsduringventingoperation,whileinModes5or6.COOKNUCLEARPLANT-UNIT1Page3/44-38AMENDMENT98 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4,4REACTORCOOLANTSYSTEMREACTORCOOLANTVENTSYSTEMPRESSURIZERSTEAMSPACEVENTSSURVEILLANCEREUIREMENTS4.4.12.2BothPressnrlacrsteamspaceventpathsshallbedemonstratedOPERABLEatleastoncepert8monthsby:1.VerifyingthecommonmanualisolationvalveinthePressurizersteamspaceventissealedintheopenposition.CyclingeachoftheremotelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulltravelfromtheControlRoomwhileinModes5or6.3.VerifyingflowthroughbothofthePressurizersteamspaceventpathsduringventingoperation,whileinModes5or6.COOKNUCLEARPLANT-UNITIPage3/4440AMENDMENT98 3/4LIMITINGCONDITIONSIOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMSPLANTSYSTEMS3/4.7.3COMPONENTCOOLINGWATERSYSTEMLIMITINGCONDITIONFOROPERATION3.7.3.1APPLICABILITY:ACTION:AtleasttwoindependentcomponentcoolingwaterloopsshallbeOPERABLE.AtleastonecomponentcoolingwaterflowpathinsupportofUnit2shutdownfunctionsshallbeavailable.Specification3.7.3.1.a-MODES1,2,3and4.Specification3.7.3.1.b-AtalltimeswhenUnit2isinMODES1,2,3,or4.WhenSpeciiflication3.7.3.1.aisapplicable:WithonlyonecomponentcoolingwaterloopOPERABLE,restoreatleasttwoloopstoOPERABLEstatuswithin72hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.3.1.bisapplicable:WithnoflowpathtoUnit2available,returnatleastoneflowpathtoavailablestatuswithin7days,orprovideequivalentshutdowncapabilityinUnit2andreturnatleastoneflowpathtoavailablestatuswithinthenext60days,orhaveUnit2inHOTSTANDBYwithinthenext12hoursandHOTSHUTDOWNwithinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.7.3.1AtleasttwocomponentcoolingwaterloopsshallbedemonstratedOPERABLE:Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequipmentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsafetyrelatedequipmentactuatestoitscorrectpositiononaSafetyInjectiontestsignal.ByverifyingpumpperformancepursuanttoSpeciftcation4.0.5.Atleastonceperidmonthsduringshutdown,byverifyingthattheunitcross-tievalvescancyclefulltravel.Followingcycling,thevalveswillbeverifiedtobeintheirclosedpositions.COOK'NUCLEARPLANT-UNIT1Page3/47-15dhggbtDhtgbyggttg,ggh,ddd,ddd r>0 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.9REFUELINGOPERATIONSBORONCONCENTRATIONLIMITINGCONDITIONFOROPERATION3.9.1Withthereactorvesselheadunboltedorremoved,theboronconcentrationofallfilledportionsoftheReactorCoolantSystemandtherefuelingcanalshallbemaintaineduniformandsufficienttoensurethatthemorerestrictiveofthefollowingreactivityconditionsismet:EitheraK,of0.95orless,whichincludesa1%Ak/kconservativeallowanceforuncertainties,orAboronconcentrationofgreaterthanorequalto2400ppm,whLhincludesa50ppmconservativeallowanceforuncertainties.APPLICABILITY:ACTION:MODE6Withtherequirementsoftheabovespecificationnotsatisfied,immediatelysuspendalloperationsinvolvingCOREALTERATIONSorpositivereactivitychanges"andinitiateandcontinueborationatgreaterthanorequalto10gpmof20,000ppmboricacidsolutionoritsequivalentuntilK,zisreducedtolessthanorequalto0.95ortheboronconcentrationisrestoredtogreaterthanorequalto2400ppm,whicheveristhemorerestrictive.TheprovisionsofSpecification3.0.3arenotapplicable.SURVEILLANCEREUIREMENTS4.9.1.1Themorerestrictiveoftheabovetworeactivityconditionsshallbedeterminedpriorto:a.Removingorunboltingthereactorvesselhead,andb.Withdrawalofanyfulllengthcontrolrodinexcessof3feetfromitsfullyinsertedposition.4.9.1.2Theboronconcentrationofthereactorcoolantsystemandtherefueling,canalshallbedeterminedbychemicalanalysisatleastonceper72hours.'ThereactorshallbemaintainedinMODE6whenthereactorvesselheadisunboltedorremoved.10Forpurposesofthisspecification,additionofwaterfromtheRWSTdoesnotconstituteapositivereactivityadditionprovidedtheboronconcentrationintheRWSTisgreaterthantheminimumrequiredbySpecification3.1.2.7.b.2.COOKNUCLEARPLANT-UNIT1Page3/49-1AMENDMENTS%
II~~IC4kAt"t'I,K 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMIPlTS3/4.9REFUELINGOPERATIONSREFUELINGOPERATIONSSTORAGEPOOLVENTILATIONSYSTEMh*LIMITINGCONDITIONFOROPERATION3.9.12ThespentfuelstoragepoolexhaustventilationsystemshallbeOPERABLE.APPLICABILITY:Wheneverirradiatedfuelisinthestoragepool.ACTION:a.WithnofuelstoragepoolexhaustventilationsystemOPERABLE,suspendalloperationsinvolvingmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepool+untilatleastonespentfuelstoragepoolexhaustventilationsystemisrestoredtoOPERABLEstatus.'hb.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.9.12TheaboverequiredfuelstoragepoolventilationsystemshallbedemonstratedOPERABLE:Atleastonceper31daysbyinitiatingfiowthroughtheHEPAfilterandcharcoaladsorbertrainandverifyingthatthetrainoperatesforatleast15minutes.Atleastonceper18monthsor(1)afteranystructuralmaintenanceontheHEPAfilterorcharcoaladsorberhousings,or(2)followingpainting,fireorchemicalreleaseinanyventilationzonecommunicatingwiththesystem,by:1.Deleted.2.Verifyingthatthecharcoaladsorbersremove299%ofahalogenatedhydrocarbonrefrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1980whileoperatingtheexhaustventilationsystemataflowrateof30,000cfmk10%.srthecranebayroti-updoorandthesouthdooroytheauxiliarybuildingcranebaymaybeopenedunderadministrativecontrolduringmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepool.'pd'SharedsystemwithD.C.COOK-UNIT2.+Thisdoesnotincludethemainloadblock.Forpurposesofthisspecification,adewnergizedmainloadblockneednotbeconsideredaload.COOKNUCLEARPLANT-UNIT1Page3/49-13 u'tllI'I'ras~>>'+'.,>>.r 5.0DESIGNFEATURES5.6FUELSTORAGEContinued1.Region1isdesignedtoaccommodatenewfuelwithamaximumnominalenrichmentof4.95wt%U-235,orspentfuelregardlessofthedischargefuelburnup.Region2isdesignedtoaccommodatefuelof4.95%initialnominalenrichmentburnedtoatleast50,000MWD/MtU,orfuelofotherenrichmentswithequivalentreactivity.Region3isdesignedtoaccommodatefuelof4.95%initialnominalenrichmentburnedtoatleast38,000MWD/MtU,orfuelofotherenrichmentswithequivalentreactivity.TheequivalentreacdvtqrcriteriaforRegion2andRegion3isdefinedviathefollowingequations:ForReion2StoraeMinimumAssemblyAverageBurnupinMWD/MTU=22670+22220E-2260'+149EForReion3StoraeMinimumAssemblyAverageBurnupinMWD/MTU=-26,745+18,746E-1,631E~+98.4E3WhereE=InitialPeakEnrichment5.6.1.2:IFuelstoredinthespentfuelstorageracksshallhaveamaximumnominalfuelassemblyenrichmentasfollows:MaximumNominalFuelDescriptionAssemblyEnrichmentWt.%U-2351)Westinghouse2)Exxon/ANF3)Westinghouse4)Exxon/ANF15x15STD15x15OFA15x1517x17STD17x17OFA17x17VS17x174.954.954.954.95COOKNUCLEARPLANT-UNIT1Page54AMENDMENT5V,486,448,469,SH t~'~~~I'~<<')i~4vl(Lh4'4IIIl,qyg Figure5.6-3intentionallydeleted.COOKNUCLEARPLANT-UNlT1Page5-7bAMENDMENTBi9.
6.0ADMINISTRATIVECONTROLS6.3FACILITYSTAFFUALIFICATIONS6.3.1EachmemberofthefacilitystaffshallmeetorexceedtheminimumqualificationsofANSIN18.1-1971forcomparablepositions,exceptfor(1)thePlantRadiationProtectionManager,whoshallmeetorexceedqualificationsofRegulatoryGuide1.8,September1975,(2)theShiftTechnicalAdvisor,whoshallhaveabachelor'sdegreeorequivalentinascientificorengineeringdisciplinewithspecifictraininginplantdesign,andresponseandanalysisoftheplantfortransientsandaccidentsand,(3)theOperationsSuperintendent,whomustbequalifiedasspecifiedinSection6.2.2.g.6.4TRAINING6.4.1AretrainingandreplacementtrainingprogramforthefacilitystaffshallbemaintainedunderthedirectionoftheTrainingManagerandshallmeetorexceedtherequirementsandrecommendationsofSection5.5ofANSIN18.1-1971and10CFRPart55.6.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITI'EENSRCFUNCTION6.5.1.1ThePNSRCshallfunctiontoadvisetheSiteVicePresident/PlantManager,ordesignee,onallmattersrelatedtonuclearsafety.COMPOSITION6.5.1.2ThePNSRCshallbecomposedofAssistantPlantManagers,DepartmentSuperintendents,orsupervisorypersonnelreportingdirectlytotheSiteVicePresident/PlantManager,AssistantPlantManagersorDepartmentSuperintendents.Themembershipshallrepresentthefunctionalareasoftheplant,including,butnotlimitedtoOperations,TcchnicalSupport,Licensing,MaintenanceandRadiationProtection.ThePNSRCmembershipshallconsistofatleastoneindividualfromeachoftheareasdesignated.Allmembers,includingtheChairmanandhisalternates,themembersandtheiralternates,shallbedesignatedbytheSiteVicePresident/PlantManager.PNSRCmembersandalternatesshallmeetorexceedtheminimumqualificationsofANSIN18.1-1971Section4.4forcomparablepositions.ThenuclearpowerplantoperationsindividualshallmeetthequalificationsofSection4.2.2ofANSIN18.1-1971exceptfortherequirementtoholdacurrentSeniorOperatorLicense.TheoperationsindividualmustholdorhaveheldaSeniorOperatorLicenseorhavebeencertifiedforequivalentsenioroperatorknowledge.atCookNuclearPlantorasimilarreactor.ThemaintenanceindividualshallmeetthequalificationsofSection4.2.3ofANSIN18.1-1971.COOKNUCLEARPLANT-UNIT1Page64AMENDMENT49,6S,4',484)486,493,212
ATTACHMENT3BTOAEP:NRC:0433QPROPOSEDTECHNICALSPECIFICATIONSPAGESREVISEDPAGESUNIT2,3/40-33/40-43/43-113/43-203/43-303/43-313/43-343/43-44d3/43-473/44-133/44-143/44-333/44-353/4,4-373/45-43/45"83/46-123/46-143/46-473/47-123/47-133/47-16a3/47-203/48-93/48-133/48-153/49-125-65-86-4 3/4LIMITINGCONDITIONSFOROPERATIONANDSIRVEILLANCEREQUIREMENTS3/4.0APPLICABILITYSURVEILLANCEREUIREMENTSb.SurveillanceIntervalsspecifiedinSectionXIoftheASMEBoilerandPressureVesselCodeandapplicableAddendafortheinserviceinspectionandtestingactivitiesrequiredbytheASMEBoilerandPressureVesselCodeandapplicableAddendashallbeapplicableasfollowsintheseTechnicalSpecifications:ASMEBoilerandPressureVesselCodeandapplicableAddendaterminologyforinserviceinspectionandtestingcriteriaWeeklyMonthlyQuarterlyorevery3monthsSemiannuallyorevery6monothsYearlyorannuallyRequiredfrequenciesforperforminginserviceinspectionandtestingactivitiesAtleastonceper7daysAtleastonceper31daysAtleastonceper92daysAtleastonceper184daysAtleastonceper366daysc.TheprovisionsofSpecification4.0.2areapplicabletotheaboverequiredfrequenciesforperforminginserviceinspectionandtestingactivities.PerformanceoftheaboveinserviceinspectionandtestingactivitiesshallbeinadditiontootherspecifiedSurveillanceRequirements.NothingintheASMEBoilerandPressureVesselCodeshallbeconstruedtosupersedetherequirementsofanyTechnicalSpecification.4.0.6Deleted.4.0.7Deleted.COOKNUCLEARPLANT-UNIT2Page3/40-3AMENDMENTVS,QV,48k 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.0APPLICABILITYSURVEILLANCEREUIREMENTS4.0.8Deleted.4.0.9Deleted.COOKNUCLEARPLANT-UNIT21Page3/4S4~wuMHmm,m TABLE4.3-1REACTORTRIPSYSTEMINSTRUMENTATIONSURVEILLANCEREUIREMENTSFUNCTIONALUNIT1.ManualReactorTripA.ShuntTripFunctionB.UndervoltageTripFunction2.PowerRange,NeutronFlux3.PowerRange,NeutronFlux,HighPositiveRate4.PowerRange,NeutronFlux,HighNegativeRate5.IntermediateRange,NeutronFlux6.SourceRange,NeutronFlux7.Overtemperatureb,T8.OverpowerhT9.PressurizerPressure-Low10.PressurizerPressure-High11.PressurizerWaterLevel-High12.LossofFlow-SingleLoopCHANNELCHECKN.A.N.A.SN.A.CHANNELCALIBRATIONN.A.N.A.D(2,8),M(3,8)andQ(6,8)R(6)R(6)R(6,8)R(6,14)R(9)R(9)R(8)CHANNELFUNCTIONALTESTS/U(1)(10)S/U(1)(10)MandS/U(1)S/U(1)M(14)GildS/U(1)MMMODEINWHICHSURVEILLANCEREUIREDI,2,3,4,51,2,3,4',51,2and1,21,21,2,and2(7),3(7),4and51,21,21,21,21,2 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE3.3-3ContinuedENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONFUNCTIONALUNIT7.TURBINEDRIVENAUXILIARYFEEDWATERPUMPSMINIMUMTOTALNO.CHANNELSCHANNELSOFCHANNELSTOTRIPOPERABLEAPPLICABLEMODESACTIONa.SteamGeneratorWater3/Stm.Gen.Level-Low-Low2/Stm.Gen.2/Stm.Gen.any2Stm.Gen.1,2,314'.ReactorCoolantPump4-1/BusBusUndervoltage8.LOSSOF'POWER1,2,319'.4kVBusLossofVoltageb.4kVBusDegradedVoltage9.MANUALa.SafetyInjection(ECCS)FeedwaterIsolationReactorTrip(SI)ContainmentIsolation-Phase"A"ContainmentPurgeandExhaustIsolationAuxiliaryFeedwaterPumpsEssentialServiceWaterSystemb.ContainmentSprayContainmentIsolation-Phase"B"ContainmentPurgeandExhaustIsolationContainmentAirRecirculationFanc.ContainmentIsolation-Phase"A"ContainmentPurgeandExhaustIsolationd.SteamLineIsolation3/Bus3/BusP21A-Train8;T21D-TninA)2/train1/train1/train2/steamline(1pertrain)2/Bus(T21A-Tnin8;TZID-TrainA)1/train1/train1/train2/steamline(1pertrain)2/Bus2/Bus(TRIA-TninB;T21D-TninA)2/train1/train1/train2/operatingsteamline(1pertrain)1,2,3,414',2,3,4141,2,3,4181,2,3,4181,2,3,4181,2,320COOKNUCLEARPLANT-UNIT2Page3/43-20AMENDMENTVV;4%,437 3/4LIMlTINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE4.3-2ENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONSURVEILLANCEREUIREMENTSFUNCFIONALUNITl.SAFETYINJECTION,TURBINETRIP,FEEDWATERISOLATION,ANDMOTORDRIVENAUXILIARYFEEDWATERPUMPSTRIPACTUATINGDEVICEOPERATIONALMODESINCHANNELWHICHCHANNELCHANNELFUNCTIONALSURVEILLANCECHECKCALIBRATIONTEST~RE(EUIREDa.ManualInitiationb.AutomaticActuationLogicc.ContainmentPressure-Highd.PressurizerPressure-Lowe.DifferentialPressureBetweenSteamLines-Highf.SteamLincPressure-LowN.A.M(3)N.A.N.A.N.A.N.A.SecFunctionalUnit9M(2)N.A.I,2,3,4I,2,3I,2,3I,2,3I,2,32.CONTAINMENTSPRAYa.ManualInitiationb.AutomaticActuationLogicc.ContainmentPressurc-High-High3.CONTAINMENTISOLATIONa.PhaseAIsolationI)Manual2)FromSafetyInjectionAutomaticActuationLogicb.PhaseBIsolationI)Manual2)AutomaticActuationLogic3)ContainmentPressure-High-HighN.A.N.A.N.A.N.A.N.A.SeeFunctionalUnit9M(2)M(3)SecFunctionalUnit9M(2)SeeFunctionalUnit9M(2)M(3)N.A.N.A.N.A.N.A.N.A.I,2,3,4I,2,3I,2,3,4I,2,3,4I,2,3COOKNUCLEARPLANT-UNlT2Page3/43-30AMENDMENT84,9,43V,488 g~tb0II 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.3INSTRUMENTATIONTABLE4.3-2ContinuedENGINEEREDSAFETYFEATUREACTUATIONSYSTEMINSTRUMENTATIONSURVEILLANCEREUIREMENTSFUNCTIONALUNITc.PurgeandExhaustIsolationCHANNELCHECKCHANNELCALIBRATIONCHANNELFUNCfIONALTESTTRIPACTUATINGDEVICEOPERATIONALMODESINWHICHSURVEILLANCERHtHUIREDI)Manual2)ContainmentRadioactivity-HighSeeFunctionalUnit9eN.A.I,2,3,44.STEAMLINEISOLATIONa.Manualb.AutomaticActuationLogicc.ContainmentPressure-High-Highd.SteamHowinTwoSteamLines-HighCoincidentwithT~-Low-Lowc.SteamLinePressure-LowN.A.N.A.SeeFunctionalUnit9M(2)M(3)MN.A.N.A.N.A.N.A.I,2,31,2,31,2,31,2,35.TURBINETRIPANDFEEDWATERISOLATIONa.SteamGeneratorWaterLcvcl-High-HighMN.A.1,2,36.MOTORDRIVENAUXILIARYFEEDWATERPUMPSa.SteamGeneratorWaterLevel-Low-Lowb.4kVBusLossofVoltageSc.SafetyInjectionN.A.d.LossofMainFeedPumpsN.A.RN.A.N.A.MM(2)RN.A.N.A.N.A.N.A.1,2,31,2,3I,2,31,2COOKNUCLEARPLANT-UNIT2Page3/43-31AMENDMENT%,%,43k,434,4&V,
~)~/,~
3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4,3INFIRUMENTATIONINSTRUMENTATION3/4.3.3MONITORINGINSTRUMENTATIONRADIATIONMONITORINGINSTRUMENTATIONLIMITINGCONDITIONFOROPERATION3.3.3.1TheradiationmonitoringinstrumentationchannelsshowninTable3.3-6shallbeOPERABLEwiththeiralarm/tripsetpointswithinthespecifiedlimits.APPLICABILITY:ACTION:AsshowninTable3.3-6.b.Witharadiationmonitoringchannelalarm/tripsetpointexceedingthevalueshowninTable3.3-6,adjustthesetpointtowithinthelimitwithin4hoursordeclarethechannelinoperable.Withoneormoreradiationmonitoringchannelsinoperable,taketheACTIONshowninTable3.3-6.c.TheprovisionsofSpecifications3.0.3and3.0.4arenotapplicableSURVEILLANCEREUIREMENTS4.3.3.1EachradiationmonitoringinstrumentationchannelshallbedemonstratedOPERABLEbytheperformanceoftheCHANNELCHECK,CHANNELCALIBRATIONandCHANNELFUNCTIONALTESToperationsduringthemodesandatthefrequenciesshowninTable4.3-3.COOKNUCLEARPLANT-UNIT2Page3/43-34 TABLE4.3-6AAPPENDIXRREMOTESHUTDOWNMONITORINGINSTRUMENTATIONSURVEILLANCEREUIREMENTS00RCORIRtA4JC4INSTRUMENT1.SteamGenerators1and4Level2.SteamGenerators2and3Level3.SteamGenerators1and4Pressure4.SteamGenerators2and3Pressure5.ReactorCoolantLoop4Temperature(Cold)6.ReactorCoolantLoop4Temperature(Hot)7.ReactorCoolantLoop2Temperature(Cold)ReactorCoolantLoop2Temperature(Hot)9.PressurizerLevel10.ReactorCoolantSystemPressure11.ChargingCross-FlowBetweenUnits12.SourceRangeNeutronDetector(N-23)LOCATIONLSICabinet1andLSICabinet4LSICabinet2andLSICabinet4LSICabinet4andLSICabinet5LSICabinet4andLSICabinet6LSICabinet4andLSICabinet5LSICabinet4andLSICabinet5LSICabinet4andLSICabinet6LSICabinet4andLSICabinet6,LSICabinet3LSICabinet3CorridorElev.587'SICabinet4CHANNELCHECKMCHANNELCALIBRATION,R*ChargingCross-FlowbetweenUnitsisaninstrumentcommontobothUnitIand2.ThissurveillancewillonlybeconductedonanintervalconsistentwithUnitIrefueling.
TABLE4.3-10POST-ACCIDENTMONITORINGINSTRUMENTATIONSURVEILLANCEREUIREMENTSINSTRUMENTCHANNELCHECKCHANNELCALIBRATION1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.ContainmentPressureReactorCoolantOutletTemperature-Tnor(WideRange)ReactorCoolantInletTemperature-Tco~(WideRange)ReactorCoolantPressure-WideRangePressurizerWaterLevelSteamLinePressureSteamGeneratorWaterLevel-NarrowRangeRWSTWaterLevelBoricAcidTankSolutionLevelAuxiliaryFeedwaterFlowRateReactorCoolantSystemSubcoolingMarginMonitorPORVPositionIndicator-LimitSwitchesPORVBlockValvePositionIndicator-LimitSwitchesSafetyValvePositionIndicator-AcousticMonitorIncoreThermocouples(CoreExitThermocouples)ReactorCoolantInventoryTrackingSystem(ReactorVesselLevelIndication)ContainmentSumpLevelContainmentWaterLevelMMMMMMMMMMMMMMMMu~MMRRRRRRRRRRRRRRRtuRP)RRtnPartialrangechannelcalibrationforsensortobeperformedbelowP-12inMODE3."KithonetrainofReactorVesselLevelIndicationinoperable,SubcoolingMarginIndicationandCoreExitThermocouplesmaybeusedtoperformaCHANNELCHECKtoverifytheremainingReactorVesselIndicationtrainOPERABLE.+CompletionofchannelcalibrationforsensorstobeperformedbelowP-12inMODE3.
-001STSAMPLEINSPECTIONTABLE4.4-2STEAMGENERATORTUBEINSPECTION2NDSAMPLEINSPECTION3RDSAMPLEINSPECTIONSampleSizeAminimumofSTubesperS.G.ResultC-1C-2ActionRequiredNonePlugdefectivetubesandinspectadditional2StubesinthisS.G.ResultN/AC-1C-2ActionRequiredN/ANonePlugdefectivetubesandinspectadditional4StubesinthisS.G.ResultN/AN/AC-1ActionRequiredN/AN/ANoneC-3InspectalltubesinthisS.G.,plugdefectivetubesandinspect2StubesineachotherS.G.C-3AllotherS.G.sareC1PerformactionforC-3resultoffirstsampleNoneC-2C-3N/AN/APlugdefectivetubesPerformactionforC-3resultoffirstsampleN/AN/APromptnotificationtoNRCpursuanttospecification6.9.1SomeS.G.sPerformactionforC-2C-2butnoresultofsecondsampleadditionalS.G.areC-3.N/AN/AAdditionalS.G.isC-3InspectalltubesineachS.G.andplugdefectivetubes.PromptnotificationtoNRCpursuanttospecification6.9.1.'/AN/AS=3(N+n)%WhereNisthenumberofsteamgeneratorsintheunit,andnisthenumberofsteamgeneratorsinspectedduringaninspection.
IIh 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.4REACTORCOOLANTSYSTEM3/4.4.6REACTORCOOLANTSYSTEMLEAKAGELEAKAGEDETECTIONSYSTEMSLIMITINGCONDITIONFOROPERATION3.4.6.1ThefollowingReactorCoolantSystemleakagedetectionsystemsshallbeOPERABLE:a1APPLICABILITY:Oneofthecontainmentatmosphereparticulateradioactivitymonitoringchannels(ERS-2301orERS-2401),Thecontainmentsumplevelandflowmonitoringsystem,andEitherthecontainmenthumiditymonitororoneofthecontainmentatmospheregaseousradioactivitymonitoringchannels(ERS-2305orERS-2405).MODES1,2,3and4ACTION:WithonlytwooftheaboverequiredleakagedetectionsystemsOPERABLE,operationmaycontinueforupto30daysprovidedgrabsamplesofthecontainmentatmosphereareobtainedandanalyzedatleastonceper24hourswhentherequiredgaseousand/orparticulateradioactivitymonitoringchannelsareinoperable;otherwise,beinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.SURVEILLANCEREUIREMENTS4.4.6.1TheleakagedetectionsystemsshallbedemonstratedOPERABLEby:Containmentatmosphereparticulateandgaseous(ifbeingused)monitoringsystem-performanceofCHANNELCHECK,CHANNELCALIBRATIONandCHANNELFUNCTIONALTESTatthefrequenciesspecifiedinTable4.3-3.Containmentsumplevelandflowmonitoringsystem-perfo'rmanceofCHANNELCALIBRATIONatleastonceper18months.C.Containmenthumiditymonitor(ifbeingused)-performanceofCHANNELCALIBRATIONatleastonceper18months.COOKNUCLEARPLANT-UNIT2Page3/44-14AMENDMENTV8,43k,459 II1>i~C5PI 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.4REACTORCOOLANTSYSTEMREACTORCOOLANTSYSTEMLIMITINGCONDITIONFOROPERATIONContinuedWithPORVsandblockvalvesnotinthesamelineinoperableduetocausesotherthanexcessiveseatleakage,within1hourrestorethevalvestoOPERABLEstatusorcloseandde-energizetheassociatedblockvalveandplacetheassociatedPORVinmanualcontrolineachrespectiveline.ApplytheportionsofACTIONcordabove,relatingtotheOPERATIONALMODE,asappropriatefortwoorthreelinesunavailable.h.TheprovisionsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.4.1F1InadditiontotherequirementsofSpecification4.0.5,eachPORVshallbedemonstratedOPERABLE:a.Atleastonceper31daysbyperformanceofaCHANNELFUNCTIONALTEST,excludingvalveoperation,andb.Atleastonceper18monthsbyoperatingthePORVthroughonecompletecycleoffulltravelduringMODES3or4,andc.Atleastonceper18monthsbyoperatingsolenoidaircontrolvalvesandcheckvalvesinPORVcontrolsystemsthroughonecompletecycleoffulltravel,andd.Atleastonceper18monthsbyperformingaCHANNELCALIBRATIONoftheactuationinstrumentation.4.4.11.2EachblockvalveshallbedemonstratedOPERABLEatleastonceper92daysbyoperatingthevalvethroughonecompletecycleoffulltravelunlesstheblockvalveisclosedinordertomeettherequirementsofACTIONb,c,ordinSpecification3.4.11.4.4.11.3Deleted.COOKNUCLEARPLANT-UNIT2Page3/44-33AMENDMENT45k)458,459,46k,496
~~w8'IllI00,t~+il~p"/'qI'r',ii'I'9 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.4REACTORCOOLANTSYSTEMREACTORCOOLANTVENTSYSTEM"'EACTORVESSELHEADVENTSSURVEILLANCEREUIREMENTS4.4.12.1BothReactorVesselheadventpathsshallbedemonstratedOPERABLEatleastonceper18monthsby:VerifyingthecommonmanualisolationvalveintheReactorvesselheadventissealedintheopenposition.CyclingeachoftheremotelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulltravelfromtheControlRoomwhileinModes5or6.VerifyingflowthroughbothoftheReactorVesselheadventpathsduringventingoperation,whileinModes5or6.COOKNUCLEARPLANT-UNIT2Page3/44-35AMENDMENT65
3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.4REACTORCOOLANTSYSTEMREACTORCOOLANTVENTSYSTEMPRESSURIZERSTEAMSPACEVENTSSURVEILLANCEREUIREMENTS4.4.12.2BothPressurizersteamspaceventpathsshallbedemonstratedOPERABLEatleastonceper18monthsby:1.VerifyingthecommonmanualisolationvalveinthePressurizersteamspaceventissealedintheopenposition.2.CyclingeachoftheremotelyoperatedvalvesineachpaththroughatleastonecompletecycleoffulltravelfromtheControlRoomwhileinModes5or6.3.VerifyingflowthroughbothofthePressurizersteamspaceventpathsduringventingoperation,whileinModes5or6.COOKNUCLEARPLANT-UNIT2Page3/44-37AMENDMHNTdd
~')F+F~<<g/<<I,F<<b~<<"<<,"P<<FY 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4,5EMERGENCYCORECOOLINGSYSTEMS(ECCS)SURVEILLANCEREUIREMENTS4.5.2EachECCSsubsystemshallbedemonstratedOPERABLE:aoAtleastonceper12hoursbyverifyingthatthefollowingvalvesareintheindicatedpositionswithpowertothevalveoperatorsremoved:ValveNumberValveFunctionValvePositiona.IM0-390b.IMO-315c.IM0-325d.IM0-262'.IM0-263f.~IM0-261'.ICM-305'l.ICM-306'.RWSTtoRHRb.LowheadSItoHotLegc.LowheadSItoHotLegd.Miniflowlinee.Miniflowlinef.SISuctiong.SumpLineh.SumpLinea.Openb.Closedc.Closedd.Opene.Openf.Openg.Closedh.Closedb.Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)intheflowpaththatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.c.Byavisualinspectionwhichverifiesthatnoloosedebris(rags,trash,clothing,etc.)ispresentinthecontainmentwhichcouldbetransportedtothecontainmentsumpandcauserestrictionofthepumpsuctionsduringLOCAconditions.Thisvisualinspectionshallbeperformed:1.ForallaccessibleareasofthecontainmentpriortoestablishingCONTAINMENTINTEGRITY,and2.OftheareasaffectedwithincontainmentatthecompletionofeachcontainmententrywhenCONTAINMENTINTEGRITYisestablished.ThesevalvesmustchangepositionduringtheswitchoverfrominjectiontorecirculationfiowfollowingLOCA.COOKNUCLEARPLANT-UNIT2Page3/454~mnmmvs,m
'tAU"~av',>I'~~
3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.5EMERGENCYCORECOOLINGSYSTEMS(ECCS)SURVEILLANCEREUIREMENTS4.5.3.1,TheECCSsubsystemshallbedemonstratedOPERABLEpertheapplicableSurveillance!Requirementsof4.5.2.4.5.3.2Allchargingpumpsandsafetyinjectionpumps,excepttheaboverequiredOPERABLEchargingpump,shallbedemonstratedinoperable,byverifyingthatthemotorcircuitbreakershavebeenremovedfromtheirelectricalpowersupplycircuits,atleastonceper12hourswheneverthetemperatureofoneormoreoftheRCScoldlegsislessthanorequalto15ZFasdeterminedatleastonceperhourwhenanyRCScoldlegtemperatureisbetween15ZFand200'F.COOKNUCLEARPLANT-UNIT2Page3/454
.wa 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.6CONTAINMENTSYSTEMSSURVEILLANCEREUIREMENTSContinuedAtleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveintheflowpathactuatestoitscorrectpositiononaContainmentPressure-High-Hightestsignal.Atleastonceper5yearsbyverifyingawaterflowrateofatleast20gpm(greaterthanorequalto20gpm)butnottoexceed50gpm(lessthanorequalto50gpm)fromthesprayadditivetanktestlinetoeachcontainmentspraysystemwiththespraypumpoperatingonrecirculationwithapumpdischargepressuregreaterthanorequalto255psig.COOKNUCLEARPLANT-UNIT2Page3/46-12 p~a(~sII*V~~fC 3/4LIMrIINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.6CONTAINMENTSYSTEMSSURVEILLANCEREUIREMENTSContinued4.6.3.1.2EachcontainmentisolationvalvespecifiedshallhcdemonstratedOPERABLEduringtheCOLDSHUTDOWNorREFUELINGMODEatleastonceper18monthsby:VerifyingthatonaPhaseAcontainmentisolationtestsignal,eachPhaseAisolationvalveactuatestoitsisolationposition.VerifyingthatonaPhaseBcontainmentisolationtestsignal,eachPhaseBisolationvalveactuatestoitsisolationposition.VerifyingthatonaContainmentPurgeandExhaustisolationsignal,eachPurgeandExhaustvalveactuatestoitsisolationposition.4.6.3.1.3TheisolationtimeofeachpoweroperatedorautomaticcontainmentisolationvalveshallbedeterminedtobewithinitslimitwhentestedpursuanttoSpecification4.0.5.COOKNUCLEARPLANT-UNIT2Page3/46-14AMENDMENTPP,age,Sgg,Sdg e~4gIfII'veg~CjJf~gIt'IIf~~0'lli'JfII,Ifll1J 3/4LIMH'INGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.6CONTAINMENTSYSTEMSDIVIDERBARRIERSEALLIMITINGCONDITIONFOROPERATION3.6.5.9ThedividerbarriersealshallbeOPERABLE.APPLICABILITY:MODES1,2,3and4.ACTION:Withthedividerbarriersealinoperable,restorethesealtoOPERABLEstatuspriortoincreasingtheReactorCoolantSystemtemperatureabove200'F.SURVEILLANCEREUIREMENTS4.6.5.9ThedividerbarriersealshallbedeterminedOPERABLEatleastonceper18monthsduringshutdownby:RemovingtwodividerbarriersealtestcouponsandverifyingthatthephysicalpropertiesofthetestcouponsarewithintheacceptablerangeofvaluesshowninTable3.6-2.Visuallyinspectingatleast95percentoftheseal'sentirelengthand:Verifyingthatthesealandsealmountingboltsareproperlyinstalled,andVerifyingthatthesealmaterialshowsnovisualevidenceofdeteriorationduetoholes,ruptures,chemicalattack,abrasion,radiationdamage,orchangesinphysicalappearances.COOKNUCLEARPLANT-UNIT2Page3/46-47AMENDMENTV8,4R,459 lltil>t~Hyi'~I,gp)I.AlIs~r1"i<<e' 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMSi3/4.7.3COMPONENTCOOLINGWATERSYSTEMLIMITINGCONDITIONFOROPERATION3.7.3.1alAtleasttwoindependentcomponentcoolingwaterloopsshallbeOPERABLE.AtleastonecomponentcoolingwaterflowpathinsupportofUnit1shutdownfunctionsshallbeavailable.APPLICABILITY:ACTION:Specification3.7.3.1.a.-MODES1,2,3,4.Specification3.7.3.1.b.-AtalltimeswhenUnit1isinMODES1,2,3,or4.WhenSpecification3.7.3.1.aisapplicable:WithonlyonecomponentcoolingwaterloopOPERABLE,restoreatleasttwoloopstoOPERABLEstatuswithin72hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.3.1.bisapplicable:WithnoflowpathtoUnit1available,returnatleastoneflowpathtoavailablestatuswithin7days,orprovideIequivalentshutdowncapabilityinUnit1andreturnatleastoneflowpathtoavailablestatuswithinthenext60days,orhaveUnit1inHOTSTANDBYwithinthenext12hoursandHOTSHUTDOWNwithinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.7.3.1AtleasttwocomponentcoolingwaterloopsshallbedemonstratedOPERABLE:Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequipmentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.b.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsafetyrelatedequipmentactuatestoitscorrectpositiononaSafetyInjectiontestsignal.Ic.ByverifyingpumpperformancepursuanttoSpecification4.0.5.d.Atleastonceper18monthsduringshutdown,verifythattheunitcross-tievalvescancyclefulltravel.Followingcycling,thevalveswillbeverifiedtobeintheirclosedpositions.COOKNUCLEARPLANT-UNIT2Page3/47-12AMENDMENT%,44G,43k,458
~~'~,4'jt(~'g 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMS3/4.7.4ESSENTIALSERVICEWATERSYSTEMLIMITINGCONDITIONFOROPERATION3.7.4.1a.AtleasttwoindependentessentialservicewaterloopsshallbeOPERABLE.b.AtleastoneessentialservicewaterflowpathassociatedwithsupportofUnit1shutdownfunctionsshallbeavailable.APPLICABILITY:Specification3.7.4.1.a.-MODES1,2,3,and4.Specification3.7.4.1.b.-AtalltimeswhenUnit1isinMODES1,2,3,or4.ACTION:WhenSpecification3.7.4.1.aisapplicable:WithonlyoneessentialservicewaterloopOPERABLE,restoreatleasttwoloopstoOPERABLEstatuswithin72hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.WhenSpecification3.7.4.1.bisapplicable:WithnoessentialservicewaterflowpathavailableinsupportofUnit1shutdownfunctions,returnatleastonefiowpathtoavailablestatuswithin7daysorprovideequivalentshutdowncapabilityinUnit1andreturntheequipmenttoservicewithinthenext60days,orhaveUnit1inHOTSTANDBYwithinthenext12hoursandHOTSHUTDOWNwithinthefollowing24hours.TherequirementsofSpecification3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.7.4.1AtleasttwoessentialservicewaterloopsshallbedemonstratedOPERABLE:Atleastonceper31daysbyverifyingthateachvalve(manual,poweroperatedorautomatic)servicingsafetyrelatedequipmentthatisnotlocked,sealed,orotherwisesecuredinposition,isinitscorrectposition.Atleastonceper18monthsduringshutdown,byverifyingthateachautomaticvalveservicingsafetyrelatedequipmentactuatestoitscorrectpositiononaSafetyInjectiontestsignal.COOKNUCLEARPLANT-UNIT2Page3/47-13AMENDMENT%,446,48k,458,459
~tHC/nH 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMSSURVEILLANCEREUIREMENTSContinuede.Atleastonceper18monthsby:1.VerifyingthatthepressuredropacrossthecombinedHEPAfiltersandcharcoaladsorberbanksislessthan6inchesWaterGaugewhileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.2.a.VerifyingthatonaSafetyInjectionSignalfromUnit1,thesystemautomaticallyoperatesinthepressurization/cleanupmode.b.VerifyingthatonaSafetyInjectionSignalfromUnit2,thesystemautomaticallyoperatesinthepressurization/cleanupmode.3.Verifyingthatthesystemmaintainsthecontrolroomatapositivepressureofgreaterthanorequalto1/16inchW.G.relativetotheoutsideatmosphereatasystemflowrateof6000cfmplusorminus10%.AftereachcompleteorpartialreplacementofaHEPAfilterbankbyverifyingthattheHEPAfilterbanksremovegreaterthanorequalto99%oftheDOPwhentheyaretestedin-placeinaccordancewithANSIN510-1975whileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.iAftereachcompleteorpartialreplacementofacharcoaladsorberbankbyverifyingthatthecharcoaladsorbersremovegreaterthanorequalto99%ofahalogenatedhydrocarbonrefrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1975whileoperatingtheventilationsystemataflowrateof6000cfmplusorminus10%.COOKNUCLEARPLANT-UNIT2Page3/47-16aAMENDMENTW,m,m,am os~dk'l>>g46~0I'eri" 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.7PLANTSYSTEMS3/4.7.7SNUBBERSLIMITINGCONDITIONFOROPERATION3.7.7.1Allsafety-relatedsnubbersshallbeOPERABLE.APPLICABILITY:MODES1,2,3and4.(MODES5and6forsnubberslocatedonsystemsrequiredOPERABLEinthoseMODES).ACTION:Withoneormoresnubbersinoperable,within72hoursreplaceorrestoretheinoperablesnubber(s)toOPERABLEstatusandperformanengineeringevaluationperSpecification4.7.7.1.conthesupportedcomponentordeclarethesupportedsysteminoperableandfollowtheappropriateACTIONstatementforthatsystem.SURVEILLANCEREUIREMENTS4.7.7.1EachsnubbershallbedemonstratedOPERABLEbyperformanceofthefollowingaugmentedinserviceinspectionprogramandtherequirementsofSpecification4.0.5.VisualInsctionSnubbersarecategorizedasinaccessibleoraccessibleduringreactoroperation.Eachofthesecategories(inaccessibleandaccessible)maybeinspectedindependentlyaccordingtothescheduledeterminedbyTable3.7-9.ThevisualinspectionintervalforeachtypeofsnubbershallbedeterminedbaseduponthecriteriaprovidedinTable3.7-9andthefirstinspectionintervaldeterminedusingthiscriteriashallbebaseduponthepreviousinspectionintervalasestablishedbytherequirementsineffectbeforeAmendmentNo.156.VisualInsctionAccetanceCriteriaVisualinspectionsshallverify(1)thattherearenovisibleindicationsofdamageorimpairedOPERABILITY,(2)attachmentstothefoundationorsupportingstructurearesecure,and(3)inthoselocationswheresnubbermovementcanbemanuallyinducedwithoutdisconnectingthesnubber,thatthesnubberhasfreedomofmovementandisnotfrozenup.Snubberswhichappearinoperableasaresultofvisualinspectionsshallbeclassifiedasunacceptableandmaybereclassifiedasacceptableforthepurposeofestablishingthenextvisualinspectioninterval,providingthat(1)thecauseoftherejectionisclearlyestablishedandremediedforthatCOOKNUCLEARPLANT-UNIT2Page3/47-20AMENDMENTue,m,1,m rrIAh,l,a 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.8ELECTRICALPOWERSYSTEMSELECTRICALPOWERSYSTEMSSHUTDOWNLIMITINGCONDITIONFOROPERATION3.8.1.2Asaminimum,thefollowingA.C.electricalpowersourcesshallbeOPERABLE:OnecircuitbetweentheoffsitetransmissionnetworkandtheonsiteClass1Edistributionsystem,andOnedieselgeneratorwith:1.Adayfueltankcontainingaminimumof70gallonsoffuel.2.Afuelstoragesystemcontainingaminimumindicatedvolumeof46,000gallonsoffuel,andAPPLICABILITY:3.Afueltransferpump.MODES5and6.ACI'ION:WilllessthantheaboveminimumrequiredA.C.electricalpowersourcesOPERABLE,suspendalloperationsinvolvingCOREALTERATIONSorpositivereactivitychanges*untiltheminimumrequiredA.C.electricalpowersourcesarerestoredtoOPERABLEstatus.SURVEILLANCEREUIREMENTS4.8.1.2TheaboverequiredA.C.electricalpowersourcesshallbedemonstratedOPERABLEbytheperformanceofeachoftheSurveillanceRequirementsof4.8.1.1.1and4.8.1~1.2exceptfor!requirement4.8.1~1.2.a.5.Forpurposeofthisspecification,additionof'waterfromtheRWSTdoesnotconstituteapositivereactivityadditionprovidedtheboronconcentrationintheRWSTisgreaterthantheminimumrequiredbySpecification3.1.2.7.b.2.COOKNUCLEARPLANT-UNIT2Page3/48-9AMENDMENTARAN,444459 3/4.0LIMITINGCONDITIONFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.8ELECTRICALPOWERSYSTEMSSURVEILLANCEREUIREMENTSContinuedAtleastonceper92daysbyverifyingthat:Thevoltageofeachconnectedcellisgreaterthanorequalto2.13voltsunderfloatcharge.Thespecificgravity,correctedto77'F,andfullelectrolytelevel(fluidatthebottomofthemaximumlevelindicationmark),ofeachconnectedcellisgreaterthanorequalto1.200andhasnotdecreasedmorethan0.03fromthevalueobservedduringtheprevioustest,andTheelectrolytelevelofeachconnectedcellisbetweenthetopoftheminimumlevelindicationmarkandthebottomofthemaximumlevelindicationmark.C.Atleastonceper18monthsbyverifyingthat:1.Thecells,cellplatesandbatteryracksshownovisualindicationofphysicaldamageorabnormaldeterioration,Thecell-to-cellandterminalconnectionsareclean,tight,freeofcorrosionandcoatedwithantieorrosionmaterial,3.Thebatterychargerwillsupplyatleast140amperesatgreaterthanorequalto250voltsforatleast4hours.Atleastonceper18months,performabatteryservicetestduringshutdown(MODES5or6),byverifyingthatthebatterycapacityisadequatetosupplyandmaintaininOPERABLEstatustheactualorsimulatedemergencyloadsforthedesigndutycyclewhichisbasedonthecompositeloadprofile.ThecompositeloadprofileenvelopesboththeLOCA/LOOPandStationBlackoutprofilesandprovidesthebasisforthetimeslistedinTable4.8-2.Thebatterychargerwillbedisconnectedthroughoutthetest.Thebatteryterminalvoltageshallbemaintainedgreaterthanorequalto210voltsthroughoutthistest.e.Atleastonceper60months,conductaperformancetestofbatterycapacityduringshutdown(MODES5or6),byverifyingthatthebatterycapacityisatleast80%ofthemanufacturer'srating.Whenthistestisperformedinplaceofabatteryservicetest,amodifiedperformancetestshallbeconducted.Annualperformancetestsofbatterycapacityshallbegiventoanybatterythatshowssignsofdegradationorhasreached85%oftheservicelifeexpectedfortheapplication.Degradationisindicatedwhenthebatterycapacitydropsmorethan10%fromitscapacityonthepreviousperformancetest,orisbelow90%ofthemanufacturer'srating.Ifthebatteryhasreached85%ofservicelife,deliversacapacityof100%orgreaterofthemanufacturer'sratedcapacity,andhasshownnosignsofdegradation,performancetestingattwoyearintervalsisacceptableuntilthebatteryshowssignsofdegradation.COOKNUCLEARPLANT-UNIT2Page3/48-13AMENDMENT448,489,466,46 II~~
3/4.0LIMI'rINGCONDITIONFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.8ELECTRICALPOWERSYSTEMSD.C.DISTRIBUTION-SHUTDOWNLIMITINGCONDITIONFOROPERATION3.8.2.4Asaminimum,thefollowingD.C.electricalequipmentandbusshallbeenergizedandOPERABLE:1-250-voltD.C.bus,and1-250-voltbatterybankandchargerassociatedwiththeaboveD.C.bus.APPLICABILITY:MODES5and6.ACTION:WithlessthantheabovecomplementofD.C.equipmentandbusOPERABLE,establishCONTAINMENTINTEGRITYwithin8hours.SURVEILLANCEREUIREMENTS4.8.2.4.1Theaboverequired250-voltD.C.busshallbedeterminedOPERABLEandenergizedatleastonceper7daysbyverifyingcorrectbreakeralignmentandindicatedpoweravailability.4.8.2.4.2Theaboverequired250-voltbatterybankandchargershallbedemonstratedOPERABLEperSurveillanceRequirement4.8.2.3.2.ICOOKNUCLEARPLANT-UNIT2Page3/48-15AMENDMENTS,ae,m Iv,~t 3/4LIMITINGCONDITIONSFOROPERATIONANDSURVEILLANCEREQUIREMENTS3/4.9REFUELINGOPERATIONSSTORAGEPOOLVENTILATIONSYSTEM"LIMITINGCONDITIONFOROPERATION3.9.12ThespentfuelstoragepoolexhaustventilationsystemshallbeOPERABLE.APPLICABILITY:Wheneverirradiatedfuelisinthestoragepool.ACTION:a.WithnofuelstoragepoolexhaustventilationsystemOPERABLE,suspendalloperationsinvolvingmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepool+untilatleastonespentfuelstoragepoolexhaustventilationsystemisrestoredtoOPERABLEstatus'.TheprovisionsofSpeciflcations3.0.3and3.0.4arenotapplicable.SURVEILLANCEREUIREMENTS4.9.12TheaboverequiredfuelstoragepoolventilationsystemshallbedemonstratedOPERABLE:a.Atleastonceper31daysbyinitiatingflowthroughtheHEPAfilterandcharcoaladsorbertrainandverifyingthatthetrainoperatesforatleast15minutes.AtleastonceperISmonthsor(1)afteranystructuralmaintenanceontheHEPAfilterorcharcoaladsorberhousings,or(2)followingpainting,fireorchemicalreleaseinanyventilationzonecommunicatingwiththesystem,by:1.Deleted.2.Verifyingthatthecharcoaladsorbersremove299%ofahalogenatedhydrocarbonrefrigeranttestgaswhentheyaretestedin-placeinaccordancewithANSIN510-1980whileoperatingtheexhaustventilationsystemataflowrateof30,000cfmk10%.'Thecranebayroii-updoorandthesouthdooroftheauxiliarybuildingcranebaymaybeopenedunderadministrativecontrolduringmovementoffuelwithinthestoragepoolorcraneoperationwithloadsoverthestoragepool."SharedsystemwithD.C.Cook-Unit1.+Thisdocsnotincludethemainloadblock.Forpurposesofthisspecification,adeenergizedmainloadblockneednotbeconsideredaload.COOKNUCLEARPLANT-UNIT2Page3/49-12AMENDMENT444 5.0DESIGNFEATURES5.6FUELSTORAGEContinuedCRITICALITY-SPENTFUELContinuedTheequivalentreactivitycriteriaforRegion2andRegion3isdefinedviathefollowingequations:IForReion2StoraeMinimumAssemblyAverageBurnupinMWD/MTU=-22,670+22,220E-2,2608+149E3ForReion3StoraeMinimumAssemblyAverageBurnupinMWD/MTU=-26,745+18,746E-1,631E'98.4EiWhereE=InitialPeakEnrichment5.6.1.2MaximumNominalFuelAssemblyEnrichmentWt.%U-235FuelstoredinthespentfuelstorageracksshaHhaveanominalfuelassemblyenrichmentasfollows:Description1)Westinghouse2)Exxon/ANF3)Westinghouse4)Exxon/ANF15x15STD15x15OFA15x1517x17STD17x17OFA17x17V517x174.954.954.954.95COOKNUCLEARPLANT-UNIT2Page54AMENDMENT4k,49k,447,483,498 5.0DESIGNFEATURESFigure5.6-3intentionallydeleted.COOKNUCLEARPLANT-UNIT2Page5-8
~'I~Q~I0IIeaIIlkfiiP'I'I]lal
<Ii6.0ADMINISTRATIVECONTROLS6.3FACILITYSTAFFUALIFICATIONS6.3.1EachmemberofthefacilistaffshtyallmeetorexceedtheminimumqualificationsofANSIN18.1-1971forcomparablepositions,exceptfor(1)thePlantRadiationProtectionManager,whoshallmeetorexceedqualificationsofRegulatoryGuide1.8,September1975,(2)theShiftTechnicalAdvisor,whoshallhaveabachelor'sdegreeorequivalentinascientificorengineeringdisciplinewithspecifictraininginplantdesign,andresponseandanalysisoftheplantfortransientsandaccidentsand,(3)theOperationsSuperintendent,whomustbequalifiedasspecifiedinSection6.2.2.g.6.4TRAINING6.4.1AretrainingandreplacementtrainingprogramforthefacilitystaffshallbemaintainedunderthedirectionoftheTrainingManagerandshallmeetorexceedtherequirementsandrecommendationsofSection5.5ofANSIN18.1-1971and10CFRPart55.6.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEEPNSRCFUNCTIONThePNSRCshallfunctiontoadvisetheSiteVicePresident/PlantManager,ordesignee,onallmattersrelatedtonuclearsafety.COMPOSITION6.5.1.2ThePNSRCshallbecomposedofAssistantPlantManagers,DepartmentSuperintendents,orsupervisorypersonnelreportingdirectlytotheSiteVicePresident/PlantManager,AssistantPlantManagersorDepartmentSuperintendents.Themembershipshallrepresentthefunctionalareasoftheplant,including,butnotlimitedtoOperations,TechnicalSupport,Licensing,MaintenanceandRadiationProtection.ThePNSRCmembershipshallconsistofatleastoneindividualfromeachoftheareasdesignated.Allmembers,includingtheChairmanandhisalternates,themembersandtheiralternates,shallbedesignatedbytheSiteVicePresident/PlantManager.PNSRCmembersandalternatesshallmeetorexcccdtheminimumqualificationsofANSIN18.1-1971Section4.4forcomparablepositions.ThenuclearpowerplantoperationsindividualshallmeetthequalificationsofSection4.2.2ofANSIN18.1-1971exceptfortherequirementtoholdacurrentSeniorOperatorLicense.TheoperationsindividualmustholdorhaveheldaSeniorOperatorLicenseorhavebeencertifiedforequivalentsenioroperatorknowledgeatCookNuclearPlantorasimilarreactor.ThemaintenanceindividualshallmeetthequalificationsofSection4.2.3ofANSIN18.1-1971.COOKNUCLEARPLANT-UNIT2Page6-4AMENDMENT34,447,438,4',4VS,493 ATTACHMENT4TOAEP:NRC:0433Q4EVALUATIONOFSIGNIFICANTHAZARDSCONSIDERATION Attachment4toAEP:NRC:0433QPage1EvaluationofSinificantHazardsConsiderationTheLicenseehasevaluatedthisproposedamendmentanddeterminedthatitinvolvesnosignificanthazardsconsideration.Accordingto10CFR50.92(c),aproposedamendmenttoanoperatinglicenseinvolvesnosignificanthazardsconsiderationifoperationofthefacilityinaccordancewiththeproposedamendmentwouldnot:1.involveasignificantincreaseintheprobabilityofoccurrenceorconsequencesofanaccidentpreviouslyevaluated;2.createthepossibilityofanewordifferentkindofaccidentfromanypreviouslyanalyzed;or3.involveasignificantreductioninamarginofsafety.TheLicenseeproposestomakeadministrativechangestoseveraltechnicalspecifications(T/S)forDonaldC.CookNuclearPlantunit1andunit2.Theproposedchangesinclude:(1)revisingboronsamplingrequirementsinmode6;(2)deletingareferencetoobsoleteequipmentinafootnote;(3)deletingaredundantfigure;(4)correctingareferencetoanotherrequirement;(5)deletingobsoletenotes;(6)addingtosurveillancerequirements;(7)clarifyinginstrumentationconfiguration;and(8)correctingtypographicalerrors.Thesechangesareproposedtoremoveobsoleteinformation,provideconsistencybetweenunit1andunit2,provideconsistencywiththeStandardTechnicalSpecifications,provideclarification,andcorrecttypographicalerrors.Thedeterminationthatthecriteriasetforthin10CFR50.92aremetforthisamendmentrequestisindicatedbelow.1.Doesthechangeinvolveasignificantincreaseintheprobabilityorconsequencesofanaccidentpreviouslyevaluated?Theproposedchangeforboronsamplingrequirementsinmode6doesnotaffecttheprobabilityofafuelhandlingaccident.Theunlikelyeventofafuelassemblybeingmisloadedisindependentofthesamplingfrequencyforfuelpoolboronconcentration.Ithasnoimpactontheeventinitiator,whichisahumanerrorwhilepositioningafuelassembly.Thechangehasnoimpactonthe*assumptionsforafuelhandlingaccident.Theboronconcentrationrequirementisnotchanged;thereissufficientboroninthefuelstoragepooltomaintaink,qqbelow0.95toprecludeaninadvertentcriticality.Therefore,theconsequencesoftheaccidentwillbemitigatedaspreviouslyevaluated.The72-hourmaximumintervalbetweensamplesismaintained.Operatingexperiencehasshown72hourstobeadequate.Removingtheadditionallimitationofsamplingatleastthreetimesperweekwouldallowthesampletobecollectedtwoorthreetimesperweek,consistentwiththemaximum72-hourinterval.Thisisacceptablebecauseboronconcentrationchangesoccurslowlyduetothelarge 1
Attachment4toAEP:NRC:0433QPage2volumeofwaterinthesystemandrelativelysmallvolumesofdilutionsources.Theconsequencesarenotincreasedbecausetherearenochangestothespentfuel,shielding(water),orsystemsusedtomitigatetheconsequencesofanaccident.Additionally,thereisnochangeinthetypesorsignificantincreaseintheamountsofanyeffluentsreleasedoffsite.Deletingtheredundantfigureforequivalentreactivitycriteriaforregionsinthespentfuelstorageracksdoesnotimpactthestoragerequirementsbecausetheequationsprovideequivalentrequirements.Theunlikelyeventofafuelassemblybeingmisloadedisindependentofthecharacteristicsofthespentfuelinthepool.Ithasnoimpactontheeventinitiator,whichisahumanerrorwhilepositioningafuelassembly.Thechangehasnoimpacttheassumptionsforafuelhandlingaccidentbecausethefuelstoragerequirementsarenotchanged.Theconsequencesofanaccidentarenotincreasedbecausethefuelstoragerequirementsarenotchangedandnootherchangesaremadetosystemsthatmitigatetheconsequencesofanaccident.Theproposedchangestocorrectareferencetoanotherrequirement,deleteobsoletenotes,revisethenameofdrummingroomroll-updoor,andcorrecttypographicalerrorsareconsideredadministrative.Thereferenceleadstoasectionthatnolongerexists;theproposedchangecorrectstheerror.Thenotespermittedexceptionstorequirements,andtheyarenolongerrequired.Thenormalrequirementshaveappliedsincetheprovisionsexpired.Deletingthemeliminatesextraneousinformation.Thereviseddescriptionofthedoorreflectsthecurrentuseoftheinstalleddoor.Correctingthetypographicalerrorsimprovesreadability.Thecorrectionsarenotintendedtochangethemeaning.ThesechangesdonotaffectaccidentsdescribedintheUFSAR.Addingnewsurveillancerequirementstotesttheunit2pumpperformancepursuanttoT/S4.0.5doesnotaffectaccidentinitiatorsorprecursors.ThechangereflectsASMEcoderequirements.Includingtherequirementsinthecorrespondingsectionprovidesassurancethatthepumpswilloperateasassumedintheaccidentanalyses.Assuch,theprobabilityand'onsequencesofpreviouslyevaluatedaccidentsisunchanged.TheproposedchangetothedescriptionofinstrumentationconfigurationisconsideredadministrativebecausetheconfigurationhadbeenreviewedandapprovedbytheNRCStaff,asdocumentedintheSafetyEvaluationReportforamendment39forDPR-58andamendment22forDPR-74.Therearenochangestotheactualplantconfiguration.Thechangeisintendedtodescribetheinstalledequipmentmoreclearly.Thechangedoesnotaffecttheprobabilityandconsequencesofpreviouslyevaluatedaccidentsbecausetheequipmentisinstalledandoperatedasdescribedinthecorrespondencerelatedtothepreviousamendments.Basedonthisreview,itisconcludedthattheproposedchangesdonotinvolveasignificantincreaseinthe L.
Attachment4toAEP:NRC:0433QPage3probabilityofoccurrenceorconsequencesofanaccidentpreviouslyevaluated.2.Doesthechangecreatethepossibilityofanewordifferentkindofaccidentfromanyaccidentpreviouslyevaluated'Theproposedchangesremoveobsoleteinformation,provideconsistencybetweenunit1andunit2,provideconsistencywiththeStandardTechnicalSpecifications,provideclarification,andcorrecttypographicalerrors.Thesechangesareconsideredadministrativebecausetheydonotaffectthedesignoroperationofanysystem,structure,orcomponentintheplant~Theaccidentanalysisassumptionsandresultsareunchanged.Nonewfailuresorinteractionshavebeencreated.Basedonthisreview,itisconcludedthattheproposedchangesdonotcreatethepossibilityofanewordifferentkindofaccidentfromanypreviouslyevaluated.3.Doesthechangeinvolveasignificantreductioninamarginofsafety?Theproposedchangesareconsideredadministrativeinnature.TheydonotaffectanysafetylimitsorT/Sparameterlimits.Theproposedchangesdonotintroducenewequipment,equipmentmodifications,ornewordifferentmodesofplantoperation.Thesechangesdonotaffecttheoperationalcharacteristicsofanyequipmentorsystems.Basedonthisreview,itisconcludedthatnoreductioninthemarginofsafetywilloccurasaresultofthechanges.'nsummary,basedupontheaboveevaluation,theLicenseehasconcludedthatthesechangesinvolvenosignificanthazards'onsideration.
ATTACHMENT5TOAEP:NRC:0433QENVIRONMENTALASSESSMENT
Attachment5toAEP:NRC:0433QPage1EnvironmentalAssessmentTheLicenseehasevaluatedthislicenseamendmentrequestagainstthecriteriaforidentificationoflicensingandregulatoryactionsrequiringenvironmentalassessmentinaccordancewith10CFR51.21.TheLicenseehasdeterminedthatthislicenseamendmentrequestmeetsthecriteriaforacategoricalexclusionsetforthin10CFR51.22(c)(9).Thisdeterminationisbasedonthefactthatthischangeisbeingproposedasanamendmenttoalicenseissuedpursuantto10CFR50thatchangesarequirementwithrespecttoinstallationoruseofafacilitycomponentlocatedwithintherestrictedarea,asdefinedin10CFR20,orthatchangesaninspectionorasurveillancerequirement,andtheamendmentmeetsthefollowingspecificcriteria.(i)Theamendmentinvolvesnosignificanthazardsconsideration.Asdemonstratedinattachment4,thisproposedamendmentdoesnotinvolveanysignificanthazardsconsideration.(ii)Thereisnosignificantchange.inthetypesorsignificantincreaseintheamountsofanyeffluentthatmaybereleasedoffsite.Asdocumentedinattachment4,therewillbenochangeinthetypesorsignificantincreaseintheamountsofanyeffluentsreleasedoffsite.(iii)Thereisnosignificantincreaseinindividualorcumulativeoccupationalradiationexposure.Theproposedchangeswillnotresultinchangesintheoperationorconfigurationofthefacility.Therewillbenochangeinthelevelofcontrolsormethodologyusedforprocessingofradioactiveeffluentsorhandlingofsolidradioactivewaste,norwilltheproposalresultinanychangeinthenormalradiationlevelswithintheplant.Therefore,'herewillbenoincreaseinindividualorcumulativeoccupationalradiationexposureresultingfromthischange.
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