ML17334A871
| ML17334A871 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/29/1985 |
| From: | INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | |
| Shared Package | |
| ML17334A869 | List: |
| References | |
| NUDOCS 8504050157 | |
| Download: ML17334A871 (37) | |
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ATTACHMENTNO.2TOAEP:NRC:0659DDONALDC.COOKNUCLEARPLANTUNITNO.2REASONSAND10CFR50.92JUSTIFICATIONSFORTHEPROPOSEDTECHNICALSPECIFICATIONCHANGES Attachment2PageForclaritytheUnit2T/Sproposedchangesaregroupedintoseveralcategories.ManyofthesechangesaretoachieveconsistencywiththeUnit1T/SandtheSTS.Pagereferencestothesedocumentsaregivenwhereappropriate.A)ThepurposeofthefirstgroupofproposedchangesistomaketheUnit2ActionStatements2and6liketheUnit1T/SandtheSTS.Specificallywewouldliketochangethephrase"oneadditional"to"theinoperable."ThischangeisonethatconstitutesanadditionalrestrictionnotpresentlyincludedintheT/S.Thereforethischangedoesnotinvolveasignificanthazardsconsiderationasdefinedin10CFR50.92.Page
References:
ActionStatement2;Unit23/43-5Unit13/43-6STS3/43-7ActionStatement6;Unit23/43-6Unit13/43-7STS3/43-8B)ThesecondgroupofproposedchangestoUnit2T/Srequestsanextensiontotheperiodoftimeinwhichonechannelofoursolidstateprotectionsystemcanbebypassedforsurveillancetesting.Specifically,wearerequestingtheone-hourtimelimitbeextendedtotwohoursinActionStatement1andActionStatement13.ThereasonsforthesechangesarethesameasthoseproposedforUnit1CategoryC.Althoughthechangesmayresultinsomeincreasetotheprobabilityorconsequencesofapreviouslyanalyzedaccidentormayreduceinsomewayasafetymargin,theresultsofthechangeareclearlywithinallacceptablecriteriawithrespecttothesystemsspecifiedintheSTS.Therefore,webelievethatthesechangesdonotinvolvesignificant,hazardsconsiderationsasdefinedby10CFR50.92.Page
References:
ActionStatement1;Unit23/43-5STS3/43-9(ActionStatement12)ActionStatement13;Unit23/43-21STS3/43-29(ActionStatement14)C)ThethirdproposedchangetotheUnit2T/SisaneditorialchangetoActionStatement2,partConpage3/43<<5.Thischangeaddsareferenceclearlydefiningthespecificationbywhichthequadrantpowertiltratioistobemeasured.ThischangeispurelyadministrativeinnatureandisintendedtoachieveconsistencywiththeUnit1T/SandwiththeSTS.Therefore,webelievethischangedoesnotinvolvesignificanthazardsconsiderationasdefinedin10CFR50.92.Page
References:
Unit13/43-6STS3/43-7 Attachment2PageD)ThefourthproposedchangetotheUnit2T/SisachangetoActionStatement16onpage3/43-21.ThischangeupdatestheT/Sregardingtheconditionsunderwhichoperationmayproceedwiththenumberofoperablechannelslessthantotalnumberofchannels.TheproposedchangewillachieveconsistencywiththeSTS.Althoughitisachangewhichmayresultinsomeincreasetotheprobabilityorconsequenceofapreviouslyanalyzedaccidentormayreduceinsomewayasafetymargin,theresultofthechangeisclearlywithinallacceptablecriteriawithrespecttothesystemsspecifiedintheSTS.Therefore,webelievethatthischangedoesnotinvolvesignificanthazardconsiderationasdefinedby10CFR50.92.Page
Reference:
STS3/43-29(Action17)
ATTACHMENTNO.3TOAEP:NRC:0659DDONALDC.COOKNUCLEARPLANTUNITNO.1THEPROPOSEDREVISIONSTOUNITNO.1TECHNICALSPECIFICATIONS 3/4,3INSTRUMENTATION3/4.3.1REACTORTRIPSYSTEMINTRUMENTATiONLIMIT'.NGCONOITIONFOROPERATION3.3.1,1Asaminimum,thereactortripsysteminstrumentationchannelsandinterlocksofTable3.3-1shallbeOPERABLEwithRESPONSE.IMESasshowninTable3.3-2.APPLICABILITY:AsshowninTable3.3-1.ACi!QN:AssnowninTable3.3-1.5URVE'LANGERE".UIREMENTS4.3.1.1.1Eachreac"ortripsysteminstrumentationchannelshallbedemonstra.edOPRABLEbytheperformanceoftheCHANNELCHECK,CHANNELCALIBRATIONandCHANNFLFUNCTIONALTESToperat>onsforghegoosesendattnefrequenciessnownin.able4.3-1.m4.3.1.1.2Thelogicfortheinterlocksshallbedemonstrated.OPERABLEpriortoeachreactorstartupunlessperformedduringthepreceding92days.ThetotalinterlockfunctionshallbederonstratedOPERABLEatleastonceper18monthsduringCHANNELCALIBRATIONtestingofeachchannelaffectedbyinterlockoperation.4.3.1.1.3TheREACTORTRIPSYSTEMRESPONSETIMEofeachreactortripfunctionshallbedemonstratedtobewithinitslimitat,leas:onceper18months.EachtestshallincludeatleastonelogictrainsuchthatbothlogictrainsaretestedatIeasonceper36monthsandonechannelperfunc;ionsuchthatallchannelsaretestedatleastonceeveryNtimes18monthswhereNisthetotalnumberofredundantchannelsinaspecificreactortripfunctionasshowninthe"TotalNo.ofChannels"columnofTable3.3-1.0.C.COOK-UNITI3/43-1AmendmentNo.
lABLE3.3-2RLAC'IORl'RII'YSTL'MINSTRUHENTATIONRl'.SPONSETIHLSFUNCTIONAIUNII1.HanualReactor'riir2.I'owerRarrge,Nr.'utrorrI'luxRLSPONSET1HENOTAPI'LICABLEO.5secollds*3.I'owerRarrge,NeutrorrIlux,IliglrVositiveRateNOTAVI'LICAIILEPowerRange,NeutronFlux,lliglrNegativeRate5.InteorrediateRange,NeutrorrFlux6.SourceRarrge,N<<ut.runIIux/.Overterrrl)eraturehT0.OverpowerhT9.Vressuriz<<rI'ressure--Low10.I'ressurizerVressure--lliglrll.PressurizerWaterLevel--lliglr<0.5seconds'OTAPI'LICAIILENOTAPPLICAIIIE<6.0seconds'OTAl'VLICABLE<1.0seconds<1.0secondsNOTAVVI.ICAOLENeutrond<<tectorsareexellll)tlr'olllI'espollsetinretesting.Resporrsetirrreoftheneutronflurrysignalportionofthechannelshallbemeasuredfromdetectoroutputorinputoffirstelectroniccomponentinchannel.0 TABLE4.3-1(Continued)NOTATIONWiththereactortripsystembreakersclosedandthecontrolroddrivesystemcapableofrodwithdrawal.(1)(2)Ifnotperformedinprevious7days.Heatbalanceonly,above15%ofRATEDTHERMALPOWER.Adjustchannelifabsolutedifference>2percent.(3)Compareincoretoexcoreaxialimbalanceabove15%"ofRATEDTHERtlALPOWER.Recalibrateifabsolutedifference>3percent.(4)(5)(6)(7)ManualESFfunctionalinputcheckevery18months.Eachtraintestedeveryothermonth.NeutrondetectorsmaybeexcludedfromCHANNELCALIBRATION.BelowP-6(BLOCKOFSOURCERANGEREACTORTRIP)setpoint.D.C.COOK-UNIT13/43-14AmendmentNo.
INSTRUMENTATION3/4.3.2ENGINEEREQSAF"IYFEATURACTUATIONSYST"MINSTRIŽENTATLIMITINGCQNOiTIONFOROPERAiON3.3.2.1TheEngineeredSafetyFeatureActuationSysten(ESFAS)insttumena-tionchannelsandint.lockssnowninTable3.3-3shallbeOPE."-'BLEwiththeirtripsetoointssetconsistentwiththevaluesshownintheTripSetpointcolumnofTable3.3-4andwithRESPONSETIMESasshown--inTable3.3-5.APPLICAB!LITY;AsshowninTable3.3-3.ACTION:a.IAlithanESFASinstrumentationchanneltripsetpointlessconserva-tivethanthevalueshownintheAllowableValuescolumnofTable3.3-4,declarethechannelinoperableandapplytheapplicableACTIONrequirementofTable3.3-3untilthechannelisrestoredtoOPERASL=statuswiththetripsetpointadjustedconsistentwiththeTripSetpointvalue.b.WithanESFASinstrumentationchannelinoperable,taketheACTIONshowninTable3.3-3.SURVEIL'NCERENDU'.R"".EN~4.3.2.1.1EachESFASinstrumentationchannelshallbedemons.ratedOPERABLEbythepe.formanceoftheCHANNELCHECK,CHAI4NELCALIBRATIONandCHANl-FUNCTiONALTESToperationszoxtheMQDEsandatthefrequenciesshowninTable4.3-2.4.3.2.1.2ThelogicfortheinterlocksshallbedemonstratedOPERABLEduringtheautomaticactuationlogictest.Thetotalinterlock-unctionshallbedemonstratedOPERABLEatleastonceper18monthsdurinaCHANNELCALIBRATiONtestingofeachchannelaffectedbyinterlockoperation.4.3.2.1.3TheENGINEEREOSAFETYFEATURESRESPONSETIMEofeachESFASfunctionshallbedemonstratedtobewithinthelimitatleastonceper18months.Eachtestshallincludeatleastonelogictrainsuchthat:bothlogictrainsaretestedatleastonceper36monthsandonechannelperfunctionsuchtnatallchannelsaretestedatleastonceperNtimes18monthswhereNisthetotalnumberofredundantchannelsinaspecificESFASfunctionasshowninthe"TotalNo.ofChannels"ColumnofTable3,3300.C.COOK-UNIT13/43-15AmendmentNo.
TABLE3.3-3ENGItfEEREDSAFETYFEATUREACTUATIOtlSYSTBIItlSTRU!1EtlTATIOflFUNCTIONALUNITTOTALNO.CffANtfCI.SOFCIIAflfll:LSTO1ffIPillilll'lUf1ClfAHtlELSOI'CIIAOLEAPPLICABLENODESACTIOIIb.C.AutomaticActuationLogicContainmentPressure-lliqhd.PressurizerPressure-Lowe.DifferentialPressureBetweenSteamLines-llighSAFETYINJECTION;TURBINE.TRIP,FECDWATERISOLATION,ArfDHOTORDRlVE!ff'EEDWATERPUtfPSa.tlanuaIInitiation1,2,3,41,2,3,41,2,31,2,3!I1,2,38k'81314"FourLoopsOperatingTllreeLoopsOperating3/steam1ine3/operatingsteamline2/steamline2/steamlineanysteamline1/steam2/operatingline,anysteamlineoperating5tealll1lne TAIIIE3.3-3(Contirrueri}ENGINEEREI)SAFETYFEATUREACTUA110NSYSTFHINSTRUMENTATIONFUNCTIONALUNITf.SteamFlowinTwoSteamLines-llighTOThl.NO.OFCIIANNLLSCIIANNELSTOTRIPHlNIHUHCIIANNELSOPERABLEAl'PlICABLEHOOESACTION3lPFourLoopsOperating2/steamline1/steamline1/steamlinearry2steam1irresTtrreeLoopsOIrerati>>gCOINCIBENTMilllEIIllf.RT--l.ow-LowavgIourLoopsOperati>>g1trreeI.ooirsOperati>>g2/operatingstearoli>>e1T/loopavrJITavgoperatingloopI/anyoperatingsteamline2T,anyloopsinavganyoperatingloopI/operatingsteamline1Tanyavg3loops1Tinanyavgtwooperatingloops1515 IAIII.L3.3-3(Conti>>ued)I,.NhltILI'IIEI)SAI:IfYFl.hfUllfACI'UATIONSYSlfHItISTIIUHLNTATIONFtINCTIONALUNIr0th,COlNCll)ENTMITIISteamLinePressure-LowTOTALNO.CIIANNELSOl'IIANtlf.l.STOTIIIPHlNIHUHCIIANNELSOI'l:IIAOLfAPPI.ICAOLfHODESACTIONFourLoopsOperat.ingTl~reeLoopsOpelat,)ncJII>>'essure/loop1pressure/operdt.lncJloop2pressuresa>>yloops1pressureina>>yoper-atingloop1pressureany3loops1pressureinany2operatingloops14*152.CONfAINHLNISl'IIAYa.Ha>>ualb.Autoe>>at1cActuat,io>>LocJ)c1.2,3,410l.2,3,413c.Co>>tai>>mentI'ressure--IIIcJII-II)cJh1,2,316 IAULL3.3-3ContinuedFNGINEEREOSAFETYFEATUREACTUATIONSYSTFHINSTRUHENTATIONFUNCTIONALUNIT4.STEAHLINEISOLATIONTOTALNO.CHANNELSOFCHANNELSTOTRIPHlNIHUHCHANNELSOPERABLEAPPLICAOLCXHOOESACTIONa.Hanualb.AutomaticActuationLogicc.ContainmentPressure--ii1IJtl-IIIIJIl=d.SteamFlowinTwoSteamLities-High1/steamline1/steamline1/operating1,2,3steamline2l2-1,2,31,2,32)8IS~16FourLoopsOperating2/steamlinel/steamline1/steamlineany2steamlines)4*'iireeLoopsOiIerating2/operatingsteamline)"']anyoperatingsteamline1/operatingsteamline)5 TABLE3.3-3ContinuedEHGIHEEREDSAFETYFEATUREACTUATIOHSYSTEMIHSTRUMEHTATIOHFUNCTIONALUNITITOTALHO.CtNHHELSOFC}tAHttELSTOTRIPMIttIMUMCHAHHELSOPERABLEAPPLICABLEMODESACTIONCOINCIDENTWITHEITHERT--Low-LowavgFourLoopsOperatingThreeLoopsOperatingOR,COINCIDENTWITHSteamLinePressure-Low1Tav/loop1Tav/oper-atingloop2Tanyloopsinavganyoperatingloop1Tanyavg3loops1Tinanytwooperatingloops1,2,3"3PP14*15FourLoopsOperatingThreeLoopsOperating5.'CARBINETRIP5FEEDMATERISOLATIOH1pressure/2pressuresloopanyloops1pressure/1pressureoperatingloopinanyoper-atingloop1pressureany3loops1pressureinany2oper-atingloops14*15a.SteamGeneratorMaterLevel-High-High3/loop2/loopinanyoper-atingloop2/loopineachoper--atingloop.1,2,314*
TABLE3.3-3(Continued)TABLENOTATION¹TripfunctionmaybebypassedinthisMODEbelowP-ll.¹¹TripfunctionmaybebypassedinthisMODEbelowP-12.¹¹¹Thechannel(s)associatedwiththeprotectivefunctionsderivedfromtheoutofserviceReactorCoolantLoopshallbeplacedinthetrippedmode.*TheprovisionofSpecification3.0.4arenotapplicable.ACTIONSTATEMENTSACTION13WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,beinHOTSTANDBYwithin6hoursandinCOLDSHUTDOWNwithinthefollowing30hours;however,onechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.ACTION14WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationsmayproceeduntilperformanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisplacedinthetrippedconditionwithin1hour.ACTION15Withachannelassociatedwithanoperatingloopinoperable,restoretheinoperablechanneltoOPERABLEstatuswithin2hoursorbeinHOTSHUTDOWNwithinthefollowing12hours;however,onechannelassociatedwithanoperatingloopmaybebypassedforupto2hoursforsurveillancetestingperSpecif'cation4.3.2.1.1.ACTION16WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceedprovidedtheinoperablechannelisplacedinthebypassedconditionandtheMinimumChannelsOPERABLErequirementismet;oneadditionalchannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.D.C.COOK-UNIT13/43-22AmendmentNo.
TABLE3.3-3(Continued)ACTION17WithlessthantheMinimumChannelsOPERABLE,operationmaycontinueprovidedthecontainmentpurgeandexhaustvalvesaremaintainedclosed.ACTION18WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,restoretheinoperablechanneltoOPERABLEstatuswithin48hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.ACTION19WiththenumberofOPERABLEchannelsonelessthantheTotalNumberofChannels,STARTUPand/orPOWEROPERATIONmayproceedprovidedthefollowingconditionsaresatisfied:a~Theinoperablechannelisplacedinthetrippedconditionwithin1hour.b.TheMinimumChannelsOPERABLErequirementsismet;however,oneadditionalchannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.ENGINEEREDSAFETYFEATURESINTERLOCKSDESIGNATIONCONDITIONANDSETPOINTFUNCTIONP-11With2of3pressurizerpressurechannels>1915psig~P-11preventsordefeatsmanualblockofsafetyinjectionactuationonlowpressurizerpressure.P-12With3of4Tchannels544oF,P-12preventsordefeatsmanualblockofsafetyinjectionactuationhighsteamlineflowandlowsteamlinepressure.With2of4Tchannels540oF~Allowsmanualblockofsafetyinjectionactuationonhighsteamlineflowandlowsteamlinepressure.Causessteamlineisolationonhighsteamflow.Affectssteamdumpblocks.D.C.COOK-UNIT13/43-23AmendmentNo.
ATTACHMENTNO.4TOAEP:NRC:0659DDONALDC.COOKNUCLEARPLANTUNITNO.2THEPROPOSEDREVISIONSTOUNITNO.2TECHNICALSPECIFICATIONS TABLE3.3-1(ContinuedTABLENOTATIONKiththereactortripsystembreakersintheclosedpositionandthecontrolroddrivesystemcapableofrodwithdrawal.~Thechannel(s)associatedwiththeprotectivefunctionsderivedfromtheoutofserviceReactorCoolantLoop.shallbeplacedinthetrippedcondition.STheprovisionsofSpecification3.0.4arenotapplicable.ftHighvoltagetodetectormaybede-energizedaboveP-6.ACTIONSTATEMENTSACTION1-WiththenumberofchannelsOPERABLEonelessthanrequiredbytheMinimumChannelsOPERABLErequirement,beinHOTSTANDBYwithin6hours;however,onechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.1.1.1.ACTION2-WiththenumberofOPERABLEchannelsonelessthantheTotalNumberofChannels,STARTUPand/orPOWEROPERATIONmayproceedprovidedthefollowingconditionsaresatisfied:a.Theinonerablechannelisplacedinthetrippedconditionwithin1hour.b.TheMinimumChannelsOPERABLErequirementismet;however,theinoperablechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.1.1.1.c.Either,THERMALPOWERisrestrictedto~75%ofRATEDTHERMALPOWERandthePowerRange,NeutronFluxtripsetpointisreducedto~85%ofRATEDTHERMALPOWERwithin4hours;or,theQUADRANTPOWERTILTRATIOismonitoredatleastonceper12hoursperSpecification4.2.4.c..ACTION3-WiththenumberofchannelsOPERABLEonelessthanrequiredbytheMinimumChannelsOPERABLErequirementandwiththeTHERMALPOWERlevel:D.C.COOK-UNIT23/43-5AmendmentNo.
,4HLE3.3-1'.Continued)Belowp6,restoretheinooerablechanneltoOPERABLEstatusprioroincreasingHER."ALCMERabove:he~-6Setpoint.b.Aboverr-5butbelow="iof~ATED:HERBALPCMER,res.oretheincoerablechannel=oCPERAHLEstatuspriortoincreasingTHERMALPOWERabove5."iofMATEOTHERMALPOWER.c.AboveS'.ofRATEDTHERMALPOWER,POWEROPERAT'.ONmaycontinue.AC,IQN4-With:henumberofchannelsOPERABLEonelessthanrequiredbythe.'4linimumChannelsGPERA8LEreauirementandwiththe,HERBALPOWERlevel:ACi;ON63elowP-6,restorethenooerablechanneltoOPERAHLEstatuspr.ortoincreasing.HERBALPOWERabovetheP-6Setpoint.b.AboveP-6,ooerationmaycontinue.-WiththenumoerofchannelsOPERABLEonelessthanrequiredbyheMinmumChannels~".PERAHLErequirement,verifycompliancewiththeSriUTiQWN~ARCsi",lreouirementsofSpeci"ication3.1.1.1or3.1.1.2,asaoolicable,with..n1hourandatleastonceoer12hoursthereafter.AC,:"ON6-MiththenumberofOPERABL=channelsonelessthantheTotal'fumberofChannels,ARTUPand/orPOWEROPERATICt~ayproceedprovidedthefollowingconditonsaresatisfied:a..neinooerablechannelisplacedin".hetriooedconditionwithin1hour.heMinimumChannelsCPRABLEreouiremer.tismet;however,theinoperablechannelmaybebypassedroruoto2hoursforsurveillancetestingoftheotherchannelsperSpecification4.3.1.1.1.AC-.:QN7-WiththenumberofOPERABLEchannelsonelessthan:he.otalNumberofChannels,STARTUPand/orPOWEROPERAIONmayoroceeduntilperformanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisplacedinthetr.'opedconditionwithin1hour.0.C.COOK-UNIT23/43-6AmendmentNo.
TABLE3.3-3Continued)TABLENOTATIONTripfunctionmaybebypassedinthisMODEbelowP-11.TripfunctionmaybebypassedinthisMODEbelowP-12.Thechannel(s)associatedwiththeprotectivefunctionsderivedfromtheoutofserviceReactorCoolantLoopshallbeplacedinthetrippedmode.*TheprovisionofSpecification3.0.4arenotapplicable.ACTION13ACTION14ACTION15ACTION16ACTIONSTATEMENTSWiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,beinHOTSTANDBYwithin6hoursandinCOLDSHUTDOWN.withinthefollowing30hours;however,onechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceedunti1performanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisplacedinthetrippedconditionwithin1hour.Withachannelassociatedwithanoperatingloopinoperable,restoretheinoperablechanneltoOPERABLEstatuswithin2hoursorbeinHOTSHUTDOWNwithinthefollowing12hours;however,onechannelassociatedwithanoperatingloopmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceedprovidedtheinoperablechannelisplacedinthebypassedconditionandtheMinimumChannelsOPERABLErequirementismet;oneadditionalchannelmaybebypassedforupto2hoursforsu;veillancetestingperSpecification4.3.2.1.1.D.C.COOK-UNIT23/43-21AmendmentNo.
ATTACHMENTNO.3TOAEP:NRC:0659DDONALDC.COOKNUCLEARPLANTUNITNO.1THEPROPOSEDREVISIONSTOUNITNO.1TECHNICALSPECIFICATIONS8504050157850329PDRADOCK05000315PPDR 0LJ) 3/4.3INSTRUMENTATION3/4,3.1REACTORTRIPSYST"MINTRUMENTAT:ONLIMITINGCONDITIONFOROPERATION3.3,1.1Asam'nimum,thereactortripsysteminstrumentationchannelsandinterlocksofTable3.3-1shallbeOPRABLwithRESPONSETIMESasshowninTable3.3-2.APPLICABILITY:AsshowninTable3.3-1.ACi!QN:AsshowninTable3.3-1.SUR'/E;LiANCERE"UiRcMENTS4.3.1.1.1-Eachreacortripsysteminstrumentationchannelshallbedemonstra.edOPBABLEbytheperformanceoftheCHANNELCHECK,CHANNELCALIBRATIONandCHANNELFUNCIONALTESToperationsfortheMoopsattnefrequenciessnowninable4.3-1.4.3.1.1.2Thelogicfortheinterlocksshallbedemonstrated.OPeRABLEpriortoeachreactorstartupunlessperformedduringthepreceding92days.ThetotalinterlockfunctionshallbedemonstratedOPERABLE'tleastonceper18monthsduringCHANNELCALIBRATIONtestingofeachchannelaffectedbyinterlockoperation.4.3.1.1.3TheREACTORTRIPSYSTEMRESPONSETiNEofeachreactortripfunctionsha11bedemonstratedtobewithinitslimitat,leastonceper18months.Eachtestshallincludeatleastonelogictrainsuchtha.bothlogictrainsaretestedatleastonceper36monthsandonechannelperfunctionsuchthatallchannelsaretestedatleastonceeveryNtimes18monthswhereNisthetotalnumberofredundantchannelsinaspecificreactortripfunctionasshowninthe"TotalNo.ofChannels"columnofTable3.3-1.0.C.COOK-UNIT13/43-1Amendmenego.
1'ABLE3.3-2RL'ACIOR1RII'YSTLHINSTRUHL'NTATIONRLSVON'SLTIHLSFUNCTIONAI.UNIIRLSPONSETIHE1.HanualReactorTrip2.I'owensRa>>ge,Neutro>>I'luxNOTAI'I'LICAIILE<0.5seconds'.I'ow<<rRa>>ge,NeutronIIux,lligliI'ositiveRateNOTAVI'LICAIILE4.PowerRa>>ge,Neutron.Flux,IligliN<<gativeRate5.InteonediateRange,N<<ut.ro>>I'lux6.SourceRa>>ge,Neutro>>IIuxOvertenq)eraturehI0.OverpowerAT9.I'ressu>izerI'ressure--Low10.PressurizerVressu~e--lligl>11.PressurizerWaterLevel--lligl><0.6seconds"NOTAPI'LICAIILENOTAPPLICAIIIE<6.0seconds'OTAl'VLICABLE-1.0seconds<1.0seco>>dsNOTAVI'I.ICABLENeutrond<<tectorsareexellli)ttrollllespo>>setlllletesting.Responsetimeoftheneutronfluxsignalportionofthechannelshallbemeasuredfromdetectoroutputorinputoffirstelectroniccomponentinchannel.0 TABLE4.3-1(Continued)NOTATIONWiththereactortripsystembreakersclosedandthecontrolroddrivesystemcapableofrodwithdrawal.(1)(2)Ifnotperformedinprevious7days.Heatbalanceonly,above15%ofRATEDTHERMALPOWER.Adjustchannelifabsolutedifference>2percent.(3)Compareincoretoexcoreaxialimbalanceabove15%ofRATEDTHERl1ALPOWER.Recalibrateifabsolutedifference>3percent.(4)(5)(6)ManualESFfunctionalinputcheckevery18months.Eachtraintestedeveryothermonth.NeutrondetectorsmaybeexcludedfromCHANNELCALIBRATION.(7)-BelowP-6(BLOCKOFSOURCERANGEREACTORTRIP)setpoint.D.C.COOK-UNIT13/43-14AmendmentNo.
INSTRUMENTATION3/4.3.2ENGINEERE0SAFE,YFEATUREACUATIONSYST=MINSTR","NTAT'.CNLIMITINGCONOITIONFOROPERA;ION3.3,2,1TheEngineeredSafetyFeatureActuationSystem(ESFAS)instrumena-tionchannelsandinte.locksshowninTable3.3-3shallbeOPERABLEwiththeirtripsetoointssetconsistentwiththevaluesshownintheTripSetpointcolumnofTable3.3-4andwithRESPONSETIMESasshowninTable3.3-5.APPLICAB!LITY:AsshowninTable3.3-3.ACTION:a.WithanESFASinstrumentationchanneltripsetpointlesscorse.va-tivethanthevalueshownintheAllowableValuescolumnofTable3.3-4,declarethechannelinoperableandapplytheapplicableACTIONrequirementofTable3.3-3untilthechannelisrestoredtoOpERASLEstatuswiththetripsetpointadjustedconsistentwiththeTripSetointvalue.b.WithanESFASinstrumentationchannelinoperable,taketheACTIONshowninTable3.3-3.SURVEIL'NCEREOUIRE"ENTS4.3.2.1.1EachESFASinstrumentationchannelshallbedemonstratedOPERASLEbytheperformanceoftheCHANNELCHECK,CHANNELCALIBRATIONandCHANNELFUNCTIONALTESToperationsfortheMODEsandatthefrequenciesshowninTable4.3-2.4.3.2.1.2ThelogicfortheinterlocksshallbedenonstratedOPERABLEduringtheautomaticactuationlogictest.Thetotalinterlockfunct'onshallbedemonstratedOPERABLEatleastonceper18monthsduringCHANNELCALIBRATIONtestingofeachchannelaffectedbyinterlockoperation.4.3.2.1.3TheENGINEEREOSAFETYFEATURESRESPONSETIMEofeachESFASfunctionshallbedemonstratedtobewithinthelimitatleastonceper18months.Eachtestshallincludeatleastonelogictrainsuchthatbothlogictrainsaretestedatleastonceper36monthsandonechannelperfunctionsuchthatallchannelsaretestedatleastonceperNtimes18monthswhereNisthetotalnumberofredundantchannelsinaspecificESFASfunctionasshowninthe"TotalNo.ofChannels"ColumnofTable3~33~0.C.COOK-UNIT13/43-15AmendmentNo.
TABLE3.3-3ENGItlEEREOSAFETYFEATUREACTUATIOtlSYSTBIItfSTRUHEtlTATIOllFUtlCTIONALUNITTOTALNO.CIIANtlCI.SOf'llAllllELSTO1RIPIIIIIII'fUt1CllANtlELSOVERAfJLEAPPLICABLEHOOESACTIOtlb.cAutomaticActuationLogicContainmentPressure-lliqhSAFETYINJECTION;TURBINE.TRIP,FEEDWATERISOLATION,ANDHOTORDRIVEtfI:EEOtCATERPUtlPS.a.!IanuaIInil.iation1,2,3,41,2,3,41,2,3181314*d.PressurizerPressure-Lowe.OifferentialPressureBetweenSteamLines-llighFourLoopsOperatingThreeLoopsOperating3/steam1ine3/operatingsteamline2/steamline2/steamlineanysteamline1/steam2/operatingline,anysteamlineoperatingsteamline1,2,3lt1,2,3df14"15 TABIf.3.3-3(Continued}ENGINEEREI)SAFETYFEATURI'.ACTUA1IONSYSTFHIHSTRUHLNTATIONnC3C)7CIFUNCTIONALUNITf.SteamFlowinTwoSteamLines-llighTOTALHO.OFCIIANHEI.SCIIAHNEI.STOTRIPHINIHUHCIIANNELSOf'ENABLEAPPI.ICADLEHOnI:SACTIONFourLoopsOperating2/sl.earnline1/steamline1/steamlineany2steamlines14*QQ960TlireeLoopsOperatingCOIHCII)fNTMilliLIIIIERT--l.ow-LowavgIourLoopsOperatinglhreel.oopsOperating2/operatingsteamIIne1T,/loopavgoperatingloopI/anyoperatingsteamline2T,anyavgloops1TinfNIanyoperatingloop1/operatingsteamline3loops1Tinanyavgtwooperatingloops1514*15 fhlII.L3.3-3(Cr)r)tlrrrred),~ltttilNLf'ILff)SAItfYFI.Aftlltf;ACI'IIATIONSYSlfHlNSTIIUHLNTATIONnI:IINCTIONALUNlrOlt,COlNCII)KNTWITIIStear))LineI'ressure-I.owTOTALNO.CIIANNLLSt)fCIIANNfl.STOTltlPHlNlHIIHCIIANNf:LSOPLItAIILEAVPIICAIILEHOIIESACTIONL)'f:ourLoopsOperatingTI)reeLoopsOperating2.CONIAlNHI.NISfftAYa.Harrua1b.Autorr)atfcActuat.io<<Logic1pr'essure/1oop1pressure/oilerdtillgloop?pressuresarly100ps1pressureINNinar)yoper-atir)gloop1pressureany3loops1pressureinany2operatingloops1,2,3,41,2,3,414*1513c.Cor)tainmentf'ressure--lligl)-lligh1,2,316R0 inULL3.3-3ContinuedFNGINEEREDSAFfTYFEATURfACTUATIONSYSTFHINSTRUMENTATIONFUNCTIONALUNIT4.STfAHLINfISOLATION10TALNO.CHANNELSOFCIIANNELSTOTRIPHINIHUHCHANNELSOPERABLEAAPCICAOLEXHOOTSACTIONa.Hanual-b.AutomaticActuationLogicc.Containm<<ntPressure--lligi>-Iligl)d.SteamFlowinTwoSteamLines-lligh1,2,31,2,31/steamlinel/steamline1/operating1,2,3steamline2121816FourLoopsOperating2/steam1ine1/steam1ine1/steam1ineany2steam1ines14*TlireeLoopsOiIerating2/operatingsteamlineI/anyoperatingsteamline1/operatingsteamline15 TABLE3.3-3ContinuedENGINEEREDSAFETYFEATUREACTUATIONSYSTEHINSTRUHENTATIONFUNCTIONALUHITTOTALHO.CHANNELSOFCHANNELSTOTRIPHIHIHUlhCHANNELSOPERABLEAPPLICABLENODESllCTIOHCOINCIDENTMITHEITHERT--Low-LowavgFourLoopsOperatingThreeLoopsOperatingOR,COIHCIOEHTWITHSteamLinePressure-Low1T/loop1T/oper-atingloop2Tanyloops1"'T'nnanyoperatingloop1Tany3loops1Tinanyavgtwooperatingloops14*15.FourLoopsOperatingThreeLoopsOperating5.'TURBINETRIP5FEEDWATERISOLATION1pressure/2pressuresloopanyloops1pressure/1pressureoperatingloopinanyoper-atingloop1pressureany3loops1pressureinany2oper-atingloops14*a.SteamGeneratorWaterLevel-High-High3/loop2/loopin2/loopinanyoper-eachoper-atingloop'atingloop1.2,314*
TABLE3.3-3(Continued)TABLENOTATIONgTripfunctionmaybebypassedinthisMODEbelowP-ll.55TripfunctionmaybebypassedinthisMODEbelowP-12.PHOThechannel(s)associatedwiththeprotectivefunctionsderivedfromtheoutofserviceReactorCoolantL'oopshallbeplacedinthetrippedmode.*TheprovisionofSpecification3'.4arenotapplicable.ACTIONSTATEMENTSACTION13WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,beinHOTSTANDBYwithin6hoursandinCOLDSHUTDOWNwithinthefollowing30hours;however,onechannelmaybebypassedforupto2hoursforsurveillance-testingperSpecification4.3.2.1.1.ACTION14WiththenumberozOPERABLEChannelsonelessthantheTotalNumberofChannels,operationsmayproceeduntilperformanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisplacedinthetrippedconditionwithin1hour.ACTION15Withachannelassociatedwithanoperatingloopinoperable,restore0heinoperablechanneltoOPERABLEstatuswithin2hoursorbeinHOTSHUTDOWNwithinthefollowing12hours;however,onechannelassociatedwithanoperatingloopmaybebypassedforupto2hoursforsurveillancetestingperSpecif'cation4.3.2.1.1.ACTION16'WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceedprovidedtheinoperablechannelisplacedinthebypassedconditionandtheMinimumChannelsOPERABLErequirementismet;oneadditionalchannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.D.C.COOK-UNIT13/43-22AmendmentNo.
TABLE3.3-3(Continued)ACTION17-WithlessthantheMinimumChannelsOPERABLE,operationmaycontinueprovidedthecontainmentpurgeandexhaustvalvesaremaintainedclosed.ACTION18WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,restoretheinoperablechanneltoOPERABLEstatuswithin48hoursorbeinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing30hours.ACTION19WiththenumberofOPERABLEchannelsonelessthantheTotalNumberofChannels,STARTUPand/orPOWEROPERATIONmayproceedprov'dedthefollowingconditionsaresatisfied:a~Theinoperablechannelisplacedinthetrippedconditionwithin1hour.b.TheMinimumChannelsOPERABLErequirementsismet;however,oneadditionalchannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.ENGINEEREDSAFETYFEATURESINTERLOCKSDESIGNATIONCONDITIONANDSETPOINTFUNCTIONP-11With2of3pressurizerpressurechannels>1915pslgiP-llpreventsordefeatsmanualblockofsafetyinjectionactuationonlowpressurizerpressure.P-12With3of4Tchannels>544'F.P-12preventsordefeatsmanualblockofsafetyinjectionactuationhighsteamlineflowandlowsteamlinepressure.With2of4Tchannels<540oF,Allowsmanualblockofsafetyinjectionactuationonhighsteamlineflowandlowsteamlinepressure.Causessteamlineisolationonhighsteamflow.Affectssteamdumpblocks.D.C.COOK-UNIT13/43-23AmendmentNo.
ATTACHMENTNO.4TOAEP:NRC:0659DDONALDC.COOKNUCLEARPLANTUNITNO.2THEPROPOSEDREVISIONSTOUNITNO.2TECHNICALSPECIFICATIONS TABLE3.3-1(ContinuedTABLENOTATION+Miththereactortripsystembreakersintheclosedpositionandthecontrolroddrivesystemcapableofrodwithdrawal.~Thechannel(s)associatedwiththeprotectivefunctionsderivedfromtheoutofserviceReactorCoolantLoop.shallbeplacedinthetrippedcondition.8TheprovisionsofSpecification3.0.4arenotapplicable.HHighvoltagetodetectormaybede-energizedaboveP-6.ACTIONSTATEMENTSACTION1-WiththenumberofchannelsOPERABLEonelessthanrequiredbytheMinimumChannelsOPERABLErequirement,beinHOTSTANDBYwithin6hours;however,onechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.1.1.1.ACTION2-WiththenumberofOPERABLEchannelsonelessthantheTotalNumberofChannels,STARTUPand/orPOWEROPERATIONmayproceedprovidedthefollowingconditionsaresatisfied:a.Theinonerablechannelisplacedinthetrippedconditionwithin1hour.b.TheMinimumChannelsOPERABLErequirementismet;however,theinoperablechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.1.1.1.c.Either,THERMALPOWERisrestrictedto~75%ofRATEDTHERMALPOWERandthePowerRange,NeutronFluxtripsetpointisreducedto~85KofRATEDTHERMALPOWERwithin4hours;or,theQUADRANTPOWERTILTRATIOismonitoredatleastonceper12hoursperSpecification4.2.4.c.ACTION3-WiththenumberofchannelsOPERABLEonelessthanrequiredbytheMinimumChannelsOPERABLErequirementandwiththeTHERMALPOWERlevel:D.C.COOK-UNIT23/43-5AmendmentNo.
,ABLE3.31!Continued)a.Below?-6,restoretheinoaerabiec.",anne1toOPERABLEstaus"r',oroincreasingHER"AL~OWERabovehe~-6Setaoint.b.Above>-6butbelow5"iof?ATEOTHERMAL?OWER,resoretheincoerablechannel:oOPERABLEstatusarioraincreasngTHERMALPOWERabove5,.ofMATEOTHERMAL?OWER.c.Above"".'lofRATEDHERMALPOWER,POWERQPERAT'.ONmaycontinue.AC,IQN4-MiththenumberofchannelsOPERABLEonelessthanrequiredbytheMinimumChannelsOPERABLEreauirementandwiththeTHERMAL?OWER1evel:ACT'.ON53elow?-6,restoretheinooerablechanneltoOPERABLEstatusar.'.ortoircreasing.HER.",ALPOWERabovetheP-6Setpoint.b.Above?-6,ooerat'.onmaycontinue.-MiththenumaerofchannelsOPERABLEonelesst?'anrequiredbyhe.colinmumChannelsOPERABLErequirement,verifycompliancewlhheSHUTDOWN~ARCiINrequirementsofSoecification3.1.1,1or3.1.1.2,asaool',cable,with.'n1hourandatleastonceaer12hoursthereafter.AC,'.QN6-Mihthe~umberafOPERABLEchannelsonelessthan.heTotalNumoerofChannels,STARTUPand/orPOWEROPERATIONi'ayoraceedprovidedthefollowingcandit';onsaresatisfied:a..neinooerabiechannelisolacedinhetriooedconditionwithin1hour.b.'heMinimumChannelst'PERABLEreauiremer,tismet;however,theinoperablechannelmaybebyoassehforuoto2hoursforsurveillancetestingoftheotherchannelsperSpecification4.3.l.l.l.AC".:QNi-WiththenumberofOPERABLEchannelsonelessthan".he,otalNumberof'hannels,STARTVPand/orPOWEROPERATiONmayoraceeduntilPerformanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisPlacedinthetriooedconditionwithin1hour.0.C.COOK-UNIT23/43-6AmendmentNo.
TABLE3.3-3Continued)TABLENOTATIONTripfunctionmaybebypassedinthisMODEbelowP-11.TripfunctionmaybebypassedinthisMODEbelowP-12.Thechannel(s)associatedwiththeprotectivefunctionsderivedfromtheout,ofserviceReactorCoolantLoopshallbeplacedinthetrippedmode.*TheprovisionofSpecification3.0.4arenotapplicable.ACTION13ACTION14ACTION15ACTION16ACTIONSTATEMENTSWiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,beinHOTSTANDBYwithin6hoursandinCOLDSHUTDOWN.withinthefollowing30hours;however,onechannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceeduntilperformanceofthenextrequiredCHANNELFUNCTIONALTESTprovidedtheinoperablechannelisplacedinthetrippedconditionwithin1hour.Withachannelassociatedwithanoperatingloopinoperable,restoretheinoperablechanneltoOPERABLEstatuswithin2hoursorbeinHOTSHUTDOWNwithinthefollowing12hours;however,onechannelassociatedwithanoperatingloopmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.WiththenumberofOPERABLEChannelsonelessthantheTotalNumberofChannels,operationmayproceedprovidedtheinoperablechannelisplacedinthebypassedconditionandtheMinimumChannelsOPERABLErequirementismet;oneadditionalchannelmaybebypassedforupto2hoursforsurveillancetestingperSpecification4.3.2.1.1.D.C.COOK-UNIT23/43-21AmendmentNo.