ML17328A114

Proposed Tech Spec Sections 3 & 4,incorporating Changes Recommended in Generic Ltr 87-09 & Other Administrative Changes

ML17328A114
Person / Time
Site:	Cook
Issue date:	08/30/1989
From:	INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17328A113	List: ML17328A112 ML17328A114
References
GL-87-09, GL-87-9, NUDOCS 8909070032
Download: ML17328A114 (211)

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Attachment 2toAEP:NRC:1036 ProposedRevisedTechnical Specification Changes89'09070032 890830PDRADOCK050003i5PDC lq'tEi'0114'kfp&144,ir, 34LIMITINGCONDITIONS FOROPERATION ANDSURVEILLANCE REUIREMENTS 34.0APPLICABILITY LIMITINGCONDITIONS FOROPERATION

3.0. 1Compliance

withtheLimitingConditions forOperation contained inthesucceeding specifications isrequiredduringtheOPERATIONAL MODESorotherconditions specified therein;exceptthatuponfailuretomeettheLimitingConditions forOperation, theassociated ACTIONrequirements shallbemet.3.0.2Noncompliance withaspecification shallexistwhentherequirements oftheLimitingCondition forOperation andassociated ACTIONrequirements arenotmetwithinthespecified timeintervals.

IftheLimitingCondition forOperation isrestoredpriortoexpiration ofthespecified timeintervals, completion oftheACTIONrequirements isnotrequired.

3.0. 3WhenaLimitingCondition

forOperation isnotmet,exceptasprovideintheassociated ACTIONrequirements, within1houractionshallbeinitiated toplaceit,asapplicable, in:a.AtleastHOTSTANDBYwithinthenext6hours,b.AtleastHOTSHUTDOWNwithinthefollowing 6hours,andc.AtleastCOLDSHUTDOWNwithinthesubsequent 24hours.Wherecorrective measuresarecompleted thatpermitoperation undertheACTIONrequirements, theactionmaybetakeninaccordance withthespecified timelimitsasmeasuredfromthetimeoffailuretomeettheLimitingCondition forOperation.

Exceptions totheserequirements arestatedintheindividual specifications.

Thisspecification isnotapplicable inMODES5or6.3.0.4EntryintoanOPERATIONAL MODEorotherspecified condition shallnotbemadewhentheconditions fortheLimitingCondition forOperation arenotmetandtheassociated ACTIONrequiresashutdowniftheyarenotmetwithinaspecified timeinterval.

EntryintoanOPERATIONAL MODEorspecified condition maybemadeinaccordance withACTIONrequirements whenconformance tothempermitscontinued operation ofthefacilityforanunlimited periodoftime.Thisprovision shallnotpreventpassagethroughortoOPERATIONAL MODESasrequiredtocomplywithACTIONrequirements.

Exceptions totheserequirements arestatedintheindividual specifications.

D.C.COOK-UNIT13/40-1Amendment No'.

3/4.0APPLICABILITY LIMITINGCONDITION FOROPERATION 3.0.5Whenasystem,subsystem, train,component ordeviceisdetermined tobeinoperable solelybecauseitsemergency powersourceisinoperable, orsolelybecauseitsnormalpowersourceisinoperable, itmaybeconsidered OPERABLEforthepurposeofsatisfying therequirements ofitsapplicable LimitingCondition forOperation, provided:

(1)itscorresponding normaloremergency powersourceisOPERABLE; and(2)allofitsredundant system(s),

subsystem(s),

train(s),

component(s) anddevice(s) areOPERABLE, orlikewisesatisfytherequirements ofthisspecification.

Unlessbothconditions (1)and(2)aresatisfied, within2hoursactionshallbeinitiated toplacetheunitinaMODEinwhichtheapplicable LimitingCondition forOperation doesnotapplybyplacingitasapplicable in:1.AtleastHOTSTANDBYwithinthenext6hours,2.AtleastHOTSHUTDOWNwithinthefollowing 6hours,and3.AtleastCOLDSHUTDOWNwithinthesubsequent 24hours.ThisSpecification isnotapplicable inMODES5or6.SURVEILLANCE REUIREMENTS

4.0. 1Surveillance

Requirements shallbemetduringtheOPERATIONAL MODESorotherconditions specified forindividual LimitingConditions forOperation unlessotherwise statedinanindividual Surveillance Requirement.

4.0. 2EachSurveillance

Requirement shallbeperformed withinthespecified timeintervalwith:a.Amaximumallowable extension nottoexceed25%ofthesurveillance

interval, butb.Thecombinedtimeintervalforanythreeconsecutive surveillance intervals shallnotexceed3.25timesthespecified surveillance interval.

4.0. 3FailuretoperformaSurveillance

Requirement withintheallowedsurveillance

interval, definedbySpecification 4.0.2,shallconstitute noncompliance withtheOPERABILITY requirements foraLimitingCondition forOperation.

(Thisdoesnotapplytosurveillances thathavebeendelayedperexemption toSpecification 4.0.4.)ThetimelimitsoftheACTIONrequirements areapplicable atthetimeitisidentified thataSurveillance Requirement hasnotbeenperformed.

TheACTIONrequirements maybedelayedforupto24hourstopermitcompletion ofthesurveillance whentheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hours.Surveillance Requirements donothavetobeperformed oninoperable equipment.

4.0. 4EntryintoanOPERATIONAL

MODEorotherspecified condition shallnotbemadeunlesstheSurveillance Requirement(s) associated withaLimitingCondition ofOperation hasbeenperformed withinthestatedsurveillance intervalorasotherwise specified.

Thisprovision shallnotpreventpassagethroughortoOPERATIONAL MODESasrequiredtocomplywithACTIONrequirements.

D.C.COOK-UNIT13/40-2AMENDMENT NO.

lg4I1fh'IJv4 APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 5Surveillance

Requirements forinservice inspection andtestingofASMECodeClass1,2,and3components shallbeapplicable asfollows:a.Inservice inspection ofASMECodeClass1,2,and3components andinservice testingofASMECodeClass1,2,and3pumpsandvalvesshallbeperformed inaccordance withSectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addendaasrequiredby10CFR50,Section50.55a(g),

exceptwherespecificwrittenreliefhasbeengrantedbytheCommission pursuantto10CFR50,Section50.55a(g)(6)(i).

b.Surveillance intervals specified inSectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addendafortheinservice inspection andtestingactivities requiredbytheASMEBoilerandPressureVesselCodeandapplicable Addendashallbeapplicable asfollowsintheseTechnical Specifications:

ASMEBoilerandPressureVesselCodeandapplicable Addendaterminology forinservice insectionandtestinactivities Requiredfrequencies forperforming inservice inspection andtestingactivities WeeklyMonthlyQuarterly orevery3monthsSemiannually orevery6monthsEvery9monthsYearlyorannuallyAtleastonceper7daysAtleastonceper31daysAtleastonceper92daysAtleastonceper184daysAtleastonceper276daysAtleastonceper366daysc.Theprovisions ofSpecification

4.0. 2areapplicable

totheaboverequiredfrequencies forperforming inservice inspection andtestingactivities.

d.Performance oftheaboveinservice inspection andtestingactivities shallbeinadditiontootherspecified Surveillance Requirements.

e.NothingintheASMEBoilerandPressureVesselCode'hall beconstrued tosupersede therequirements ofanyTechnical Specification.

Byspecificreference tothis'ection, thosesurveillances whichmustbeperformed onorbeforeJuly31,1987,andaredesignated as18-monthsurveillances (orrequiredasoutage-related surveillances) maybedelayeduntiltheendoftheCycle9-10.refueling outage(currently scheduled tobeginduringthesecondquarterof1987)'.Forthesespecificsurveillances underthissection,thespecified timeintervals requiredbySpecification

4.0. 2willbedetermined

withthenewinitiation dateestablished bythesurveillance dateduringtheUnit11987refueling outage.D.C.COOK-UNIT13/40-3AMENDMENT NO.

APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 7Byspecificreference

tothissection,thosesurveillances whichmustbeperformed onorbeforeApril1,1989,maybedelayeduntiltheendoftheCycle10-11refueling outage(currently scheduled tobeginduringthelatterpartofthefirstquarterof1989).Forthesespecificsurveillances underthissection,thespecified timeintervals requiredbySpecification

4.0. 2willbedetermined

withthenewinitiation dateestablished bythesurveillance dateduringtheUnit11989refueling outage.D.C.COOK-UNIT13/40-4Amendment No.

Ip4Ipq('lll 34LIMITINGCONDITIONS FOROPEPATION ANDSURVEILLANCE PEUIREHENTS BASESSeciffcation 3.0.1throuh3.0,4establish thegeneralrequirements applicable tomtngontonsorperation.

Theserequirements arebasedontherequirements forLimitingConditions forOperation statedintheCodeofFedera1Regulations, 10CFR50.36(c)(2):

"Limiting conditions foroperation arethelowestfunctional capability orperformance levelsofequipment reauiredforsafeoperation ofthefaci1fty.

Whenalimitingcondition foroperation ofanuclearreactorisnotmet,thelicenseeshallshutdownthereactororfollowanyremedialactionpermitted bythetechnical specification untilthecondition canbemet."Secfffcation

3.0. 1establishes

theApplicability statement withineachnvuaspeccationastherequirement forwhen(i.e.,inwhichOPERATIONAL MODESorotherspecified conditions) conformance totheLimitingConditions forOperation isrequiredforsafeoperation ofthefacility.

TheACTIONrequirements establish thoseremedialmeasuresthatmustbetakenwithinspecified timelimitswhentherequirements ofaLimitingCondition forOperation arenotmet.TherearetwobasictypesofACTIONrequirements.

Thefirstspecifies theremedialmeasuresthatpermitcontinued operation ofthefacilitywhichisnotfurtherrestricted bythetimelimitsoftheACTIONrequirements.

Inthiscase,conformance totheACTIONrequirements providesanacceptable levelofsafetyforunlimited continued operation aslongastheACTIONreouirements continuetobemet.ThesecondtypeofACTIONrequirement specifies atimelimitinwhichconformance totheconditions oftheLimitingCondition forOperation mustbemet.Thistimelimitfstheallowable outagetimetorestoreaninoperable systemorcomponent toOPERABLEstatusorforrestoring parameters withinspecified limits.Iftheseactionsarenotcompleted withinthea11owable outagetimelimits,ashutdownisrequiredtoplacethefacilityinaMODEorcondition inwhichthespecification nolongerapplies.ItisnotintendedthattheshutdownACTIONrequirements beusedasanoperational convenience whichpermits(routine) voluntary removalofasystem(s) orcomponent(s) fromserviceinlieuofotheralternatives thatwouldnotresultinredundant systemsorcomponents beinginoperable.

Thespecified timelimitsoftheACTIONrequirements areapplicable fromthepointintimeitisidentified thataLimitingCondition forOperation isnotmet.ThetimelimitsoftheACTIONrequirements arealsoapplicable whenasystemorcomponent isremovedfromserviceforsurveillance testingorinvestigation ofoperationa1 problems.

Individual specifications mayincludeaspecified timelimitforthecompletion ofaSurveillance Requirement whenequipment isremovedfromservice.Inthiscase,theallowable outagetimeD.C.COOK-UNIT1B3/40-1Amendment No.

pWIITTII~IIIT)~4'K 3/4.0APPLICABILITY BASES(Continued) limitsoftheACTIONrequirements are.applicable whenthislimitexpiresffthesurveillance hasnotbeencompleted.

MhenashutdownisrequiredtocomplywithACTIONreouirements, theplantmayhaveenteredaMODE'nwhichanewspecification becomesapplicable.

Inthiscase,thetimelimitsoftheACTIONrequirements wouldapplyfromthepointintimethatthenewspeci~ication becomesapplicable iftherequirements oftheLimitingCondition forOperation arenotmet.Secification

3.0. 2establishes

thatnoncompliance withaspecification existswentereaurementsoftheLimitingCondition.

forOperation arenotmetandtheassociated ACTIONrequirements havenotbeenimplemented withinthespecified timeinterval.

Thepurposeofthisspecification istoclarifythat(I)implementation oftheACTIONrequirements withinthespecified timeintervalconstitutes compliance withaspecification and(2)completion oftheremedialmeasuresoftheACTIONrequirements isnotrequiredwhencompliance withaLimitingCondition ofOperation isrestoredwithinthetimeintervalspecified intheassociated ACTIONrequirements.

Secification

3.0. 3establishes

theshutdownACTIONrequirements thatmustbempementewenaLimitingCondition forOperation isnotmetandthecond)tion isnotspecifically addressed bytheassociated ACTIONrequirements.

Thepurposeofthisspecification istodelineate thetimelimitsforplacingtheunitinasafeshutdownNODEwhenplantoperation cannotbemaintained withinthelimitsforsafeoperation definedbytheLimitingConditions forOperationandi.tsACTIONrequirements.

Itisnotcontended tobeusedasanoperational convenience whichpermits(routine) voluntary removalofredundant systemsorcomponents fromserviceinlieuofotheralternatives thatwouldnotresultinredundant systemsorcomponents beinginoperable.

Onehourisallowedtoprepareforanorderlyshutdownbeforeinitiating achangefnplantoperation.

Thistimepermitstheoperatortocoordinate thereduction inelectrical generation withtheloaddispatcher toensurethestability andavailability oftheelectrical grid.Thetimelimitsspecified toreachlowerNODESofoperation permittheshutdowntoproceedfnacontrolled andorderlymannerthatiswellwithinthespecified maximumcooldownrateandwithinthecooldowncapabilities ofthefacilityassumingonlytheminimumrequiredequipment isOPERABLE.

Thisreducesthermalstressesoncomponents oftheprimarycoolantsystemandthepotential foraplantupsetthatcouldchallenge safetysystemsunderconditions forwhichthisspecification applies.Ifremedialmeasurespermitting limitedcontinued operation ofthefacilityundertheprovisions oftheACTIONrequirements arecompleted, theshutdownmaybeterminated.

ThetimelimitsoftheACTIONrequirements areapplicable fromthepointintimetherewasafailuretomeetaLimitingCondition forOperation.

Therefore, theshutdownmaybeterminated iftheACTIONrequirements havebeenmetorthetimelimitsoftheACTIONrequirements havenotexpired,thusproviding anallowance forthecompletion oftherequiredactions.D.C.COOK-UNIT1B3/40-2Amendment No.

r~Ilipt()P~II,

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liIII'+4a:(1It4 34.0APPLICABILITY BASES(Continued)

WhenashutdownisrequiredtocomplywithACTIONrequirements, theprovisions ofSpecification 3.0.4donotapplybecausetheywoulddelayplacingthefacilityinalowerMOOEofoperation.

3.0. 5Thisspecification

delineates whatadditional conditions mustbesatisfied topermitoperation tocontinue, consistent withtheACTIONstate-mentsforpo~ersources,whenanormaloremergency powersourceisnotOPERABLE.

Itspecifically prohibits operation whenonedivisionisinoperable becauseitsnormaloremergency powersourceisinoperable andasystem,subsystem, train,component ordeviceinanotherdivisionisinoperable f'ranotherreason.Theprovisions ofthisspecification permittheACTIONstatement associated withindividual systems,subsystems, trains,components, ordevicestobeconsistent withtheACTIONstatements oftheassociated electrical powersource.Itallowsoperation.tobegovernedbythetimelimitsoftheACTIONstatement associated withtheLimitingCondition forOperation forthenormaloremergency powersource,nottheindividual ACTIONstatements foreachsystem,subsystem, train,component ordevicethatisdetermined tobeinoperablesolelybecauseoftheinoperability ofitsnormaloremergency powersource.Forexample,Specification 3.8.1.1requiresinpartthattwoemergency dieselgenerators beOPERABLE.

TheACTIONstatement providesfora72hourout-of-servicetimewhenoneemergency dieselgenerator isnotOPERABLE.

Ifthedefinition ofOPERABLEwereappliedwithoutconsideration ofSpecification 3.0',allsystems,subsystems, trains,components anddevicessuppliedbytheinoperable emergency powersourcewouldalsobeinoperable.

Thiswoulddictateinvokingtheapplicable ACTIONstatements foreachoftheapplicable LimitingConditions forOperation.However,theprovisions ofSpecification

3.0. 5permitthetimelimitsforcontinued

operation tobeconsistent withtheACTIONstatement fortheinoperable emergency dieselgenerator instead,providedtheotherspecified conditions aresatisfied.

Inthiscase,thiswouldmeanthatthecorresponding normalpowersourcemustbeOPERABLE, andallredundant systems,subsystems, trains,components, anddevicesmustbeOPERABLE, orotherwise satisfySpecification 3.0.5(i.e.,becapableofperforming theirdesignfunctionandhaveatleastonenormaloroneemergency po~ersourceOPERABLE).

Iftheyarenotsatisfied, actionisrequiredinaccordance withthisspecification.

LAsafurtherexample,Specification 3.8.1.1requires'in partthattwophysi"cal'lyindependent circuitsbetweentheoffsitetransmission networkandtheonsiteClassIEdistribution systembeOPERABLE.

TheACTIONstatement providesa24-hourout-of-service timewhenbothrequirednffsitecircuitsarenotOPERABLE.

Ifthedefinition ofOPERABLEwereappliedwithoutconsiderationofSpecification 3.0.5,a11systems,subsystems, trains,components anddevicesD.c.cooK-UNITIB3/40-4Amendment No.

'L'IL(HfI>qAfop 3/4.0APPLICABILITY BASES(Continued) suppliedbytheinoperable normalpowersources,bothoftheoffsitecircuitswouldalsobeinoperable.

Thiswoulddictateinvokingtheapplicable ACTIONstatements

'foreachoftheapolicabieLCOs.However,theprovisions ofSpecification

3.0. 5permitthetimelimitsforcontinued

operation tobeconsistent withtheACTIONstatement fortheinoperable normalpowersourcesinstead,providedtheotherspecified conditions aresatisfied.

Inthiscase,thfswouldmeanthatforonedivisiontheemergency powersourcemustbeOPERABLE(asmustbethecomponents suppliedbytheemergency powersour=e)andallredundant systems,subsystems, trains,components anddevicesiztheotherdivisionmustbeOPERABLE, orlikewisesatisfySpecification 3.0.5(i.e.,becapableofperforming theirdesignfunctions andhaveanemergency powersourceOPERABLE).

Inotherwords,bothemergency powersourcesmustbeOPERABLEandallredundant systems,subsystems, trains,components anddevicesinbothdivisions mustalsobeOPERABLE.

Iftheseconditions are'notsatisfied, actionisrequiredinaccordance withthisspecification.

InMODES5or6,Specification 3.0.5isnotapplicable, andthustheindividual ACTIONstatements foreachapplicable LimitingCondition forOperation intheseMODESmustbeadheredto.Secifications 4.0.1through4.0.5establish thegeneralrequirements appicaetourveanceequrements,Theserequirements arebasedontheSurveillance Requirements statedintheCodeofFederalReoulations, IOCFR50.36(c)(3):

"Surveillance requirements arerequirements relatingtotest,calibra-tion,orinspection toassuagethatthenecessary qualityofsystemsandcomponents ismaintained, thatfacilityoperation willbewithinthesafetylimits,andthatthelimitingconditions ofoperation willbemet."Secificatfon

4.0. 1establishes

therequfrement thatsurvefllances mustbeperormeurngteOPERATIONAL MODESorotherconditions forwhichtherequirements oftheLimitingConditions forOperation applyunlessotherwise statedfnanindividual Survefllance Requirement.

Thepurposeofthisspeci-ficationfstoensurethatsurveillances areperformed toverifytheopera-tionalstatusofsystemsandcomponents andthatparameters arewithinspeci-fiedlimitstoensuresafeoperation ofthefacilitywhentheplantisinaMODEorotherspecffied condition forwhichtheassociated LimitingConditions forOperation areapplicable.

Surveillance Requirements donothavetobeperformed whenthefacilityisfnanOPERATIONAL MODEforwhichthereaufrements oftheassociated LimitingCondition forOperation donotapplyunlessotherwise specffied.

TheSurveillance Requirements associated withaSpecialTestException areonlyapplicable whentheSpecialTestException fsusedasanallowable exception totherequirements ofaspeciffcation.

D.C.COOK-UNIT183/40-5Amendment No.

Ihrgk.'t't"(

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C~,I.,4I'I 34.0APPLICABILITY BASESContinued Iftheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hoursorashutdownisrequiredtocomplywithACTIONrequirements, e.g.,Specification 3.0.3,a24-hourallowance isprovidedtopermitadelayinimplementing theACTIONrequirements.

ThisprovidesanadequatetimelimittocompleteSurveillance Requirements thathavenotbeenperformed.

Thepurposeofthisallowance istopermitthecompletion ofasurveillance beforeashutdownisrequiredtocomplywithACTIONrequirements orbeforeotherremedialmeasureswouldberequiredthatmayprecludecompletion ofasurveillance.

Thebasisforthisallowance includesconsideration forplantconditions, adequateplanning, availability ofpersonnel, thetimerequiredtoperformthesurveillance, andthesafetysignificance ofthedelayincompleting therequiredsurveillance.

Thisprovision alsoprovidesatimelimitforthecompletion ofSurveillance Requirements thatbecomeapplicable asaconsequence ofMODEchangesimposedbyACTIONrequirements.

Ifasurveillance isnotcompleted withinthe24-hourallowance, thetimelimitsoftheACTIONrequirements areapplicable atthattime.Whenasurveillance isperformed withinthe24-hourallowance andtheSurveillance Requirements arenotmet,thetimelimitsoftheACTIONrequirements areapplicable atthetimethatthesurveillance isterminated.

Forsurveillances thatmaybedelayedperexemption toSpecification 4.0.4,itisexpectedthatthesurveillances willbeperformed expeditiously afterenteringtheapplicable mode.However,itisrecognized thatplantconditions may,attimes,causegreaterthan24hourstoberequiredtocompletethesurveillance.

Surveillance Requirements donothavetobeperformed oninoperable equipment becausetheACTIONrequirements definetheremedialmeasuresthatapply.However,theSurveillance Requirements havetobemettodemonstrate thatinoperable equipment hasbeenrestoredtoOPERABLEstatus.Secification

4.0. 4establishes

therequirement thatallapplicable surveillances mustbemetbeforeentryintoanOPERATIONAL MODEorothercondition ofoperation specified intheApplicability statement.

Thepurposeofthisspecification istoensurethatsystemandcomponent OPERABILITY requirements orparameter limitsaremetbeforeentryintoaMODEorcondition forwhichthesesystemsandcomponents ensuresafeoperation ofthefacility.

Thisprovision appliestochangesinOPERATIONAL MODESorotherspecified conditions associated withplantshutdownaswellasstartup.Undertheprovisions ofthisspecification, theapplicable Surveillance Requirements mustbeperformed withinthespecifi.ed surveillance intervaltoensurethattheLimitingConditions forOperation aremetduringinitialplantstartuporfollowing aplantoutage.WhenashutdownisrequiredtocomplywithACTIONrequirements, theprovisions ofSpecification 4.0.4donotapplybecausethiswoulddelayplacingthefacilityinalowerMODEofoperation.

D.C.COOK-UNIT1B3/40-7AMENDMENT NO.

'~4l[p t3/4.0APPLICABILITY BASES(Continued)

Secification

4.0. 5establishes

therequirement thatinservice inspection ofoeass,2,and3components andinservice testingofASMECodeClass1,2,and3pumpsandvalvesshallbeperformed inaccordance withaperiodically updatedversionofSectionXIoftheASMEBoilerandPressureVesselCodeandAddendaasrequiredby10CFR50.55a.Theserequirements applyexceptwhenreliefhasbeenprovidedinwritingbytheComaission.

Thisspecification includesaclarification ofthefrequencies forperforming theinservice inspection andtestingactivities requiredbySectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addenda.Thisclarification fsprovidedtoensureconsistency insurveillance intervals throughout theTechnical Specifications andtoremoveanyambiguities relativetothefrequencies forperforming therequiredinservice inspection andtestingactivities.

Underthetermsofthisspecification, themorerestrictive requirements oftheTechnical Specifications takeprecedence overtheASMEBoilerandPressureVesselCodeandapplicable Addenda.Therequirements ofSpecification

4.0. 4toperformsurveillance

activities beforeentryintoanOPERATIONAL MODEortotherspecified condition takesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowspumpsandvalvestobetesteduptooneweekafterreturntonormaloperation.

TheTechnical Specification definition ofOPERABLEdoesnotallowagraceperiodbeforeacomponent, thatisnotcapableofperforming itsspecified

function, isdeclaredinoperable andtakesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowsavalvetobeincapable ofperforming itsspecified functionforupto24hoursbeforebeingdeclaredinoperable.

D.C.COOK-UNITIB3/40-8Amendment No.

I TABLE3.3-1AOOIqIFUNCTIONAL UNIT1.'ManualReactorTrip2.PowerRange,NeutronFlux3.PowerRange,NeutronFlux,HighPositiveRate4.PowerRange,NeutronFlux,HighNegativeRate5.Intermediate Range,NeutronFluxMINIMUMTOTALNO.CHANNELSCHANNELSOFCHANNELSTOTRIPOPERABLE12REACTORTRIPSYSTEMINSTRUMENTATION APPLICABLE MODESACTION1,2and*121,2-and*1,21,21,2and*6.SourceRange,NeutronFluxA.StartupB.Shutdown7.Overtemperature hTFourLoopOperation 8.Overpower bTFourLoopOperation 2""and*3,4and51,21,2 TABLE3.3.1ONTINUED)

REACTORTRIPSYSTEMINSTRUMENTATION oOIqIgFUNCTIONAL UNIT9.Pressurizer Pressure-Low 10.Pressurizer Pressure-High11.Pressurizer WaterLevel-High12.LossofFlow-SingleLoop(AboveP-8)TOTALNO.CHANNELSOFCHANNELSTOTRIPMINIMUMCHANNELSOPERABLEAPPLICABLE MODESACTION3/loop1,21,21,2674742/loopin2/loopinanyopera-eachopera-tinglooptingloop13.LossofFlow-TwoLoops(AboveP-7andbelowP-8)3/loop2/loopin2/loopintwoopera-eachopera-tingloopstingloop14.SteamGenerator WaterLevel-Low-Low15.Steam/Feedwater FlowMismatchandLowSteamGenerator WaterLevel3/loop2/loop-level and2/loop-flow

'ismatchinsameloop2/loopinanyopera-tingloop1/loop-level coincident with1/loop-flow mismatchinsameloop2/loopin1,2eachopera-tingloop1/loop-level 1,2and2/loop-flow mismatchor2/loop-level and1/loop-flow mismatchw40

nnOOIgIFUNCTIONAL UNITTABLE3.3-1Continued REACTORTRIPSYSTEMINSTRUMENTATION MINIMUMTOTALNO~CHANNELSCHANNELSOFCHANNELSTOTRIPOPERABLEAPPLICABLE MODESACTIONIVl16.Undervoltage-Reactor CoolantPumps17.Underfrequency-Reactor CoolantPumps18.TurbineTripA.LowFluidOilPressureB.TurbineStopValveClosure19.SafetyInjection InputfromESF4-1/bus4-1/bus1,27420.ReactorCoolantPumpBreakerPositionTripA.AboveP-8B.AboveP-7andbelowP-81/breaker 1/breaker 1/breaker 1/breaker peroper-atingloop10llRaXO21.ReactorTripBreakers22.Automatic TripLogic1,23*4*5*1,23*4*5*ls1314114

TABLE3.3-3(Continued)

ENGINEERED SAFETYFEATUREACTUATION SYSTEHINSTRUHENTATION FUNCTIONAL UNITTOTALNO.OFCHANNELSCHANNELSTOTRIPMINIMUMCHANNELSOPERABLEAPPLICABLE MUDESACTION6.MOTORDRIVENAUXILIARY FEEDWATER PUHPSa.SteamGenerator WaterLevel-Low-Lowb.4kvBusLossofVoltage3/Stm.Gen.2/Bus2/Stm.Gen.anyStm.Gen.2/Bus2/Stm.Gen.2/Bus1I2I31,2,3c.SafetyInjection I,2,3d.LossofMainFeedwater Pumps21,2187.TURBINEDRIVENAUXILIARY FEEDWATER PUMPSa.SteamGenerator WaterLevel-Low-Low3/Stm.Gen.2/Stm.Gen.any2Stm.Gen.2/Stm.Gen.1,2,314b.ReactorCoolantPumpBusUndervoltage 4-1/Bus1,2,3198.LOSSOFPOWFRa.4kvBusLossofVoltage3/Bus2/Bus2/Bus1,2,3,4b.4kvBusDegradedVoltage3/Bus2/Bus2/Bus1,2,3,4

'El~IiiS 343IORGISTRUMENTONDIATIONONITORNGINSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.1.Theradiation monitoring instrumentation channelsshowninTable3'-6shallbeOPERABLEwiththeiralarm/trip setpoints withinthespecified limits.INACTION:

a.Witharadiation monitoring channelalarm/trip setpointexceeding thevalueshowninTable3.3-6,adjustthesetpointtowithinthelimitwithin4hoursordeclarethechannelinoperable.

b.Withoneormoreradiation monitoring channelsinoperable, taketheACTIONshowninTable3.3-6.c.Theprovisions ofSpecification 3.0.3arenotapplicable,,

SURVEILIANCE REUIREMETS4.3.3.1Eachradiation monitoring instrumentation channelshallbedemonstrated OPERABLEbytheperformance oftheCHANNELCHECK,CHANNELCALIBRATION andCHANNELFUNCTIONAL TESToperations duringthemodesandat~thefrequencies showninTable4.3-3.D.C.COOK-UNIT13/43-35AMENDMENT NO.

TABLE3.3-6RADIATION MONITORING INSTRUMENTATION (OPERABILITY BASESDISCUSSED INBASESSECTION3/4.3.3.1)

OPERATION MODE/INSTRUMENT MINIMUMCHANNELSOPERABLEALARMSETPOINTTRIPSETPOINTACTION1.Modes1,2,3,&4A)AreaMonitorsi)UpperContainment (VRS1101/1201)

N/A~54mR/hr21B)ProcessMonitorsi)Particulate Channel(ERS1301/1401)

N/A<2.52uCi20ii)NobleGasChannel(ERS1305/1405)

-3<4.4x10uCiCCC)NobleGasEffluentMonitorsi)UnitVentEffluentMonitora)LowRange(VRS1505)(SeeT/SSection3.3.3.10)

OO8IOPERATION MODEINSTRUMENT TABLE3.3-6(Cont'd)MINIMUMCHANNELSOPERABLEALARMSETPOINTRADIATION MONITORING INSTRUMENTATION (OPERABILITY BASESDISCUSSED INBASESSECTION3/4.3.3.1)

TRIPSETPOINTACTIONiii)NobleGasChannel(ERS1405)N/A+4.4x10uCiCC223.Mode***A)SpentFuelStorage(RRC-330)

~15mR/hr415mR/hr21Iff0*Theprovisions ofSpecification 3.0.4arenotapplicable.

• • • Mithfuelinstoragepoolorbuilding.

+Thisspecification appliesonlyduringpurge.

INSTRUMENTATION MOVABLEINCOREDETECTORS LIMITINGCONDITION FOROPERATION 3.3.3.2Themovableincoredetection systemshallbeOPERABLEwith:a.Atleast75%ofthedetectorthimbles, b.Aminimumof2detectorthimblespercorequadrant, andc.Sufficient movabledetectors, drive,andreadoutequipment tomapthesethimbles.

APPLICABILITY:

Whenthemovableincoredetection systemisusedfor:a.Recalibration oftheaxialfluxdifference detection system,b.Monitoring theQUADRANTPOWERTILTRATIO,orMeasurement ofF>andF(Z,<)LHACTION:Withthemovableincoredetection systeminoperable, donotusethesystemfortheaboveapplicable monitoring orcalibration functions.

Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.2Themovableincoredetection systemshallbedemonstrated OPERABLEbynormalizing eachdetectoroutputtobeusedduringitsusewhenrequiredfor:a.Recalibration oftheexcoreaxialfluxdifference detection system,orb.Monitoring theQUADRANTPOWERTILTRATIO,orc.Measurement ofFHandF(Z,k).D.C.COOK-UNITl3/43-39Amendment No.

0*+/.iI1p INSTRUMENTATION SEISMICINSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.3Theseismicmonitoring instrumentation showninTable3.3-7shallbeOPERABLE.

APPLICABILITY:

Atalltimes.'CTION'.

WiththenumberofOPERABLEseismicmonitoring instruments lessthanrequiredbyTable3.3-7,restoretheinoperable instrument(s) toOPERABLEstatuswithin30days.b.Withoneormoreseismicmonitoring instruments inoperable formorethan30days,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext10daysoutlining thecauseofthemalfunction andtheplansforrestoring theinstrument(s) toOPERABLEstatus.c.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.3.1 Eachoftheaboveseismicmonitoring'instruments shallbedemonstrated OPERABLEbytheperformance oftheCHANNELCHECK,CHANNELCALIBRATION andCHANNELFUNCTIONAL TESToperations atthefrequencies showninTable4.3-4.4.3.3.3.2 Eachoftheaboveseismicmonitoring instruments actuatedduringaseismiceventshallberestoredtoOPERABLEstatusandaCHANNELCALIBRATION performed within24hoursfollowing theseismicevent.Datashallberetrieved fromactuatedinstruments andanalyzedtodetermine themagnitude ofthevibratory groundmotion.ASpecialreportshallbepreparedandsubmitted totheCommission pursuanttoSpecification 6.9.2within10daysdescribing themagnitude, frequency spectrumandresultant effectuponfacilityfeaturesimportant tosafety.D.C.COOK-UNIT13/43-40Amendment No.

'IJf INSTRUMENTATION METEOROLOGICAL INSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.4Themeteorological monitoring fnstrumentatfon channelsshowninTable3.3-8shallbeOPERABLE.

APPLICABILITY:

Atal1times.ACTION:a.b.C.WfththenumberofOPERABLEmeteorologfcal monitoring channelslessthanrequiredbyTable3.3-8,suspendallreleaseofgaseousradioactive materfalfromtheradwastegasdecaytanks.untiltheinoperable channel(s) isrestoredtoOPERABLEstatus.Wfthoneormorerequiredmeteorological monitoring channelsinoperable formorethan7days,prepareandsubmitaSpecialReporttotheCoamfssfon pursuanttoSpecification 6.9.2withinthenext10daysoutlining thecauseofthemalfunction andtheplansforrestoring thechannel(s) toOPERABLEstatus.TheprOViSiOnS OfSpeCfffCatfOn 3.0.3ax'enotapplicable.

SURVEILLANCE REQUIREMENTS 4.3.3.4Eachoftheabovemeteorological monitoring instrumentation channelsshallbedemonstrated OPERABLEbytheperformance oftheCHANNELCHECKandCHANNELCALIBRATION operations atthefrequencies showninTable4.3-5.D.C.COOK-UNIT 13/43-43Amendment No.

p03JI~jl'j>prt INSTRUMENTATION TESHUTDOWNINSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.5Theremoteshutdownmonitoring instrumentation channelsshowninTable3.3-9shallbeOPERABLEwithreadoutsdisplayed externaltothecontrolroom.APPLICABILITY:

MODES1,2and3.ACTION:MiththenumberofOPERABLEremoteshutdownmonitoring channelslessthanrequiredbyTable3.3-9,either:a.Restoretheinoperable channeltoOPERABLEstatuswithin30days,orb.BeinHOTSHUTDOMNwithinthenext12hours.c.Theprovisions ofSpecification 3.0.4arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.5Eachremoteshutdow'n monitoring instrumentation channelshallbedemonstrated OPERABLEbyperformance oftheCHANNFLCHECK,andCHANNELCALIBRATION operations atthefrequencies showninTable4.3-6.0.C.COOK-UNIT 13/43-46Amendment No.

~~Qv INSTRUNENTATION PIREDETECTION INSTRUMENTATION LIMITINGCONDITION POROPERATION 3.3.3.7Asamiaimum,chefiredetection instrumentation foreachfiredececcioa coneshovntnTable3.3-10shallbeOPERABLE, APPLICAB?LITY:

Mheneverequipmenc procecced bythefiredetection iascrumenc(s) isrequiredcobeOPERABLE.

ACTIOH:MichthenumberofOPERABLEfiredetection instrument(s) lesschantheminimumnumberOPERABLErequirement ofTable3.3>>1.0:a.Mithialhourescablish afirevatchpacroltoinspectthecone(s)vichcheinoperable inscrumenc(s) acleastonceperhour,unlesstheinstrument(s) islocatedinsidetheconcainmenc, cheniaspeccthecontainment atleastonceper8hoursormonitortheconcainment airtemperature atleastonceperhourat.thelocations listedinSpecificacion 4.6.l.5.b.Restoretheinoperable instrument(s) toOPERABLEstatusvithinl4days,orinlieuofanyotherreportrequiredbySpecification 6.9.l,prepareandsubnitaSpecialReportcocheCommission pursuanttoSpecificacioa 6.9.2vichinchenext30daysoutlining theactiontaken,checauseoftheinoperability andtheplansandscheduleforrestoring cheinscrument(s) toOPERABLEstatus.c~Theprovisions ofSpecificacion3.0.3axenotapplicable-SURVEILLANCE REUi,RZ.'ANTS 4~3.3.7.1Eachoftheaboverequiredfiredecection instruments vhichareaccessible duringplantoperation shallbedemonstraced OPERABLEatLeastonceper6monthsbyperformance ofaCHANNELfUNCTIONAL TEST.Piredetectors vhicharenotaccessible duringplaneoperation shallbedemonstrated OPERABLEbycheperformance ofaCHANNELfUNCTIONAL TESTduringeachCOLOSHUTDOWNexceeding 24hoursunlessperformed intheprevious6monehs.4~3.3.7.2TheNFPAStandard72DClassBsupervised circuitssupervision associated viththedececcoralarmsofeachoftheaboverequiredfiredetection iascrumencs shallbedemonscraced OPERABLEatleaseonceper6months.DCCOOK-UNIT13/43-51Amendment No.

INSTRUMENTATION RADIOACTIVE LIUIDEFFLUENTINSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.9Theradioactive liquideffluentmonitoring instrumentation channelsshowninTable3.3-12shallbeOPERABLEwiththeiralarm/trip setpoints settoensurethatthelimitsofSpecification 3.11.1.1arenotexceeded.

APPLICABILITY:

AsshowninTable3.3-12'CTION:a.Witharadioactive liquideffluentmonitoring instrumentation channelalarm/trip setpointlessconservative,than avaluewhichwillensurethatthelimitsof3.11.1.1aremet,withoutdelaysuspendthereleaseofradioactive liquideffluents monitored bytheaffectedchannel,reset,ordeclarethechannelinoperable.

b.Withoneormoreradioactive liquideffluentmonitoring instrumentation channelsinoperable, taketheapplicable ACTIONshowninTable3.3-12.c.Theprovisions ofSpecifications 3.0.4and6.9.1.13arenotapplicable.

SURVEILLANCE'RE UIREMENTS 4.3.3.9,1 Thesetpoints shallbedetermined inaccordance withmethodology asdescribed intheODCMandshallberecorded.

'4.3.3.9.2 Eachradioactive liquideffluentmonitoring instrumentation channelshallbedemonstrated OPERABLEbyperformance oftheCHANNELCHECK,SOURCECHECK,CHANNELCALIBRATION andCHANNELFUNCTIONAL TESToperations atthefrequencies showninTable4.3-8.D.C.COOK-UNIT13/43-57AMENDMENT NO.

~'g,'III',~I INSTRUMENTATION RADIOACTIVE GASEOUSPROCESSANDEFFLUENTMONITORING INSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.10Theradioactive gaseousprocessandeffluentmonitoring instrumentation channelsshowninTable3.3-13shallbeOPERABLEwiththeiralarm/trip setpoints settoensurethatthelimitsof3.11.2.1arenotexceeded.

APPLICABILITY:

AsshowninTable3'-13.ACTIONa.Witharadioactive gaseousprocessoreffluentmonitoring instrumentation channelalarm/trip setpointlessconservative thanavaluewhichwillensurethatthelimitsof3.11.2.1aremet,withoutdelaysuspendthereleaseofradioactive gaseouseffluents monitored bytheaffectedchannel,reset,ordeclarethechannelinoperable.

b.Withlessthantheminimumnumberofradioactive gaseouseffluentmonitoring instrumentation channelsOPERABLE, taketheACTIONshowninTable3.3-13.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.10.1 Thesetpoints shallbedetermined inaccordance withmethodology asdescribed intheODCMandshallberecorded.*

4.3.3.10.2 Eachradioactive gaseousprocessoreffluentmonitoring instrumentation channelshallbedemonstrated OPERABLEbyperformance oftheCHANNELCHECK,SOURCECHECK,CHANNELCALIBRATION, andCHANNELFUNCTIONAL TESToperations atthefrequencies showninTable4.3-9.*Thissurveillance requirement doesnotapplytotheWasteGasHoldupSystemHydrogenandOxygenMonitors, astheirsetpoints arenotaddressed intheODCM.DEC.COOK-UNIT13/43-62Amendment No.

REACTORCOOLANTSYSTEMOVERPRESSURE PROTECTION SYSTEMSLIMITINGCONOITION FOROPERATION 3.4.9.3Atleastoneofthefo)lowingoverpressure protection systemsshallbeOPERABLE:

a.Twopoweroperatedreliefvalves{PORVs)withaliftsettingoflessthanorequalto400psig,orb.Onepoweroperatedreliefvalve(PORV)withaliftsettingoflessthanorequalto400psigandtheRHRsafetyvalvewithaliftsettingoflessthanorequalto450psig,orc.Areactorcoolantsystemventofgreaterthanorequalto2squareinches.APPLICABILITY:

Whenthetemperature ofoneormoreoftheRCScoldlegsislessthanorequalto170'F,exceptwhenthereactorvesselheadisremoved.ACTION:WithtwoPORV'sinoperable orwithonePORVinoperable andtheRHRsafetyvalveinoperable, eitherrestoretheinoperable PORV{s)orRHR.safety valvetoOPERABLEstatuswithin7daysotdepressurize andventtheRCSthroughanatleast2squareinchvent(s)withinthenext8hours;maintaintheRCSinaventedcondition untiltheinoperable PORVorRHRsafetyvalvehasbeenrestoredtoOPERABLEstatus.WithbothPORVsinoperable, depressurize andventtheRCSthroughanatleast2squareinchvent(s)within8hours;maintaintheRCSinaventedcondition untilbothPORVsoronePORVandtheRHRsafetyvalvehavebeenrestoredtoOPERABLEstatus.C.IntheeventeitherthePORVs,theRHRsafetyvalveortheRCSvent(s)areusedtomitigateaRCSpressuretransient, aSpecialRector.shallbepreparedandsubmitted totheCommission pursuanttoSpecification 6.9.2within30days.Thereportshalldescribethecircumstances initiating thetransient, theeffectofthePORVsorvent(s)onthetransient andanycorrective actionnecessary topreventrecurrence.

O.C.COOK-UNIT13/44-31Amendment No.

L~C~vglling10lpga~,l',t.Pghg0 REACYORCOOLANTSYS~o.3/4,4,10.STRUCTURAL INTEGRITY ASMECOOKCLASS12and3CCMPOHEHTS LIr."lITIHG CQHOITIOH FOROPcRATION 3.4.10.1Thestruc.ural intzgrity ofASMECodeClass1,2and3camponents shallbemaintained inac=arcance withSpecification 4.4.10.1~APPtICABILITY ALLDOGESACTIdN:~~III~~cViththestructural integrity ofanyASMECodeClass1camponent(s) notconforming tatheaboverequirements, restorethestructural integrity oftheaffectedcamponent(s) tawithinitslimitorisolatetheaffee-edcomponent(s) prioraincreasing theReac.orCoolantSystemtemperature morethan50FabovetheminimumemperaturerequiredbyNOTcansicerations.

Miththestructural integriyofanyASHECodeClass2camponent(s) notconforming ta:.",eaboverequirements~

.restorethestructural integrity ofthear,cedamcanent(s)

--withinitslimitorisolatetheaffecedcamconent(s) priortaincreasing heReac:arCoolantSystemtemperature,.a"ove ZGC'F.Withhestructural inta~ri".y o,anyASMECaCeClass3cawonent(s) notconforming ta:heaboverequiremenrs, restarethestruc.ural integrity OftheafeC:edCampanent(S):a withinitS1imi.OriSOlatetheaffectedcomponent(

s)fremservice.SURVEILLANCE REOUIRKHEHTS 4.4.10.1Inadditiontatherequirements ofSoecification4.0.5,eachreac-orcao1antpumpf1ywne1shalIbeinspected pertherecommendations ofRequlatoryPositionC.4.bofRegulatary Guidel.14,Revision1,Augus-1975.D.C.COOK-UNIT13/44-33Amendment No.

Vg,0 VVMGCOD0OR0ION3.7.1.1Allmainsteamlinecodesafetyvalvesassociated witheachsteamgenerator shallbeOPERABLE.

~4CJgN:a~With4reactorcoolantloopsandassociated steamgenerators inoperation andwithoneormoremainsteamlinecodesafetyvalvesinoperable, operation inMODES1,2and3mayproceedprovided, thatwithin4hours,eithertheinoperable valveisrestoredtoOPERABLEstatusorthePowerRangeNeutronFluxHighSetpointtripisreducedperTable3.7-1;otherwise, beinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing 30hours.With3reactorcoolantloopsandassociated steamgenerators inoperation andwithoneormoremainsteamlinecodesafetyvalvesassociated withanoperating loopinoperable, operation inMODE3mayproceedprovided, thatwithin4hours,eithertheinoperable valveisrestoredtoOPERABLEstatusorthereactortripbreakersareopened;otherwise, beinCOLDSHUTDOWNwithinthenext30hours.SURVEILLANCE REUIREMENTS 4.7.1.1Eachmainsteamlinecodesafetyvalveshallbedemonstrated

OPERABLE, withliftsettingsandorificesizesasshowninTable4.7-1,inaccordance withSectionXIoftheASMEBoilerandPressureVesselCode,1974Edition.D.C.COOK-UNIT13/47-1AMENDMENT NO,"

~h PLANTSYSEMSSTEGENERATOR STOPVALVESLIMITINGCONDITION FOROPERATION 3.7.1.5Eachsteamgenerator stopvalveshallbeOPERABLE~APPLICABILITY:

MODES1,2and3.ACTION:MODE1-Withonesteamgenerator stopvalveinoperable butopen,POWEROPERATION maycontinueprovidedtheinoperable valveisrestoredtoOPERABLEstatuswithin4hours;otherwise, reducepowertolessthanorequalto5percentofRATEDTHERMALPOWERwithinthenext2hours.MODES2-Withonesteamgenerator stopvalveinoperable, subsequent and3operation inMODES2or3mayproceedprovidedthestopvalveismaintained closed.Otherwise, beinHOTSHUTDOWNwithinthenext12hours.-SURVEILLANCE REUIREMENTS 4.7.1.5.1 Eachsteamgenerator stopvalvethatisopenshallbedemonstrated OPERABLEby:a.Pare-stroke exercising thevalveatleastonceper92days,andb.Verifying fullclosurewithin5secondsonanyclosureactuation signalwhileinHOTSTANDBYwithTgreater0thanorequalto541Fduringeachreactorshutdownexceptthatverification offullclosurewithin5secondsneednotbedetermined moreoftenthanonceper92days.4.7.1.5.2 Theprovisions ofSpecification

4.0. 4arenotapplicable

forentryintoMODE3.4.7.1.5.3 Theprovisions ofSpecification

4.0. 4arenotapplicable

forentryintoMODE2whenperforming PHYSICSTESTSatthebeginning ofacycleprovidedthesteamgenerator stopvalvesaremaintained closed.D.C.COOK-UNIT13/47-10AMENDMENT NO.

04l'll\

PLANTSYSTEMS34.7.7SEALEDSOURCECONTAMINATION LIMITINGCONDITION FOROPERATION 3.7.7.1Eachsealedsourcecontaining radioactive materialeitherinexcessof100microcuries ofbetaand/orgammaemittingmaterialor5microcuries ofalphaemittingmaterial,,

shallbefreeof>0.005microcuries ofremovable contamination.

APPLICABILITY:

Atalltimes.ACTIONa.Eachsealedsourcewithremovable contamination inexcessoftheabovelimitsshallbeimmediately withdrawn fromuseand:l.Eitherdecontaminated andrepaired, or2.Disposedofinaccordance withCommission Regulations.

b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.7.1.1 TestReuirements

-Eachsealedsourceshallbetestedforleakageand/orcontamination by:a.Thelicensee, orb.Otherpersonsspecifically authorized bytheCommission oranAgreement State.Thetestmethodshallhaveadetection sensitivity ofatleast0.005microcuries pertestsample.4.7.7.1.2 TestFreuencies-Eachcategoryofsealedsourcesshallbetestedatthefrequency described below.a.Sourcesinuseexcludinstartusourcesreviouslsubectedtocoreflux)-Atleastoncepersixmonthsforallsealedsourcescontaining radioactive materials.

D.C.COOK-UNIT13/47-26Amendment No.

I6<f1V<I1 PLANTSYSTEMS3/4,7.9FIRESUPPRESSION SYSTEMSFIRESUPPRESSION MATERSYSTEMLIMITIHQCOHDITIOH FOROPERATIOH 3.7.9.1Thefiresuppression vacersystemshallbeOPERABLEvith:a.Tvo<<highdemandpumps,oneofvhichshallbeadieseldrivenpump,vithcheirdischarge alignedtochefiresuppression header.b.AnOPERABLEflovpathcapableoftakingsuctionfromLakeMichiganandtransferring chevacerthroughdiscribucion pipingvichOPERABLEsectionalizing controlorisolation valvestotheyardhydrantcurbvalvesandthefirstvalveaheadofthehosescandpipe orspraysystemriserorvacerflovalarmdeviceoneachsprinkler, requiredtobeOPERABLEperSpecifications 3.7.9.2and3.7.9.5.APPLICABILITY:

Acalltimes.ACTION:a.Pithonepumpinoperable, restoretheinoperable equipmenc toOPERABLEstatusvichin7daysor,inLieuofanyotherreporcrequiredbySpecification 6.9.1,prepareandsubmitaSpecial.ReporttotheCommission pursuanttoSpecification 6.9.2vithinthenext30daysouclining theplansandprocedures cobeusedtoprovideforthelossofredundancy inthissystem.Theprovisions ofSpecification3.0.3'ax'enotapplicabla; b.'Mi.chchefiresuppression vatersystemothervise inoperable:

1.Establish abackupfiresuppression vacersystemvichinhours,and2.SuhnicaSpecialReportlnaccordance vithSpecification o.9.';a)Bytelephone vichin24hours,b)Confirmed bytelegram, maiigramorfacsimile transmission nolacerthanchefirstvorkingdayfolloving theevent,~nd<<SharedsystemvichD.C.COOK-UNIT2.DCCOOK-UNITl3/47-41Amendment Ho.

r,Iy0 PLANTSYSTEMSSPRAYAND/ORSPRINKLER SYSTEMSLIMITIHGCONDITION FOROPERATION py/orsprinkler systemslocatedincheareasshovTable3.7"5shallbeOPERABLE:

APPLICABILITY:

Mheneverequipmenc inthespray/sprinkler protected areasisrequiredcobeOPERABLE~hCTZON:a.Pithoneormoreoftheaboverequiredsprayand/orsprinkler systemsinoperable, vithinlhourestablish acontinuous firevatchvithbackupfiresuppression equipment forchoseareas~iq.vhichredundant safeshucdovnsystemsorcomponents couldbedamaged.RestorethesystemtoOPERABLEstatusvithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuantcoSpecification 6.9.2vithinthenext30daysoutlining theactiontaken,thecauseQfchei,@operability andtheplansandscheduleforrestoring che.systemtoOPERABLEstacss.Theprovisions ofSpecificacion 3.0,3prenotapplicable.

SURVEILLANCE REUIREMENTS 4~7.9.2Eachofcheaboverequiredsprayand/orsprinklet'ystemsshallbedemonstrated cobeOPERABLE:

a.AcLeastonceper12monchsbycyclingeachcescablevalveintheflovpaththroughatleastonecompletecycleoffulltravel.~-Forchereaccorcoolantpumpspreaction sprinklers insidechecontainment, aclosedcircuictelevision locatedinchelovercontainmenc, vichperiodicmonitoring (andhourlylogging)ofcheCCTVscreen,shall'eanacceptable subscicuce coanhourlyfire,vatch pacrol.Forhighradiation areasvhereclosedcircuictelevision coveragedoesnocexisc,anhourlyfirevatchpacrolvillbeinstituted.

DCCOOKUNITl3/4744'mendment No.

PLANTSYSTEMSLOWPRESSURECOSYSTEMSLIMITINGCONDITION FOROPERATION 3.7.9.3ThelowpressureCOsystemslocatedintheareasshowninTable3.7-6shallbeOPERABLE.

APPLICABILITY:

Wheneverequipment inthelowpressureCO2protected areasisrequiredtobeOPERABLE.

ACTION:a..Withoneormoreof"heaboverequiredlowpressureCO2systemsisolatedforpersonnel protection, topermitentryforroutinetours,maintenance, construction orsurveillance testing,verifytheoperability ofthefiredetection systemasperSpecification 4.3.3.7intheaffectedarea(s)andestablish aRovingFireWatchPatrol(asdefinedintheBasesSection)inthoseareasaffectedbytheisolatedC02system(s).

IntheeventthattheRovingFireWatchPatrolcannotbemaintained intheaffectedareas,thenpersonnel mustbeevacuated andtheCO2systemreturnedtoitsnormalcondition.

b.WithoneormoreoftheaboverequiredlowpressureCO2systemsinoperable, within1hourestablish acontinuous firewatchwithbackupfiresuppression equipment Eorthoseareasinwhichredundant safeshutdownsystemsorcomponents couldbedamaged;forotherareasensurethatback-upfiresuppression equipment isavailable andestablish anhourlyEirewatchpatrol.RestorethesystemtoOPERABLEstatuswithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperability andtheplansandscheduleforrestoring thesystemtoOPERABLEstatus.c.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREHENTS 4.7.9.3EachoftheaboverequiredlowpressureC02systemsshallbedemonstrated OPERABLE:

a.Atleastonceper7daysbyverifying theC02storagetankleveltobe>50%andpressuretobe>285psig,andb.Atleastonceper18monthsbyverifying:

1.Thesystemvalves,associated ventilation dampersandselfclosingfiredoorsactuatemanuallyandautomatically, uponreceiptofasimulated actuation signal,and2.Flowfromeachnozzleduringa"PuffTest".D.C.COOK-UNIT13/47-47Amendment No.

~l~A't~kL'f0 PLANTSYSTQSHru.ONSYSTEMLINITINOCONDITION FOROPERATON3.7.9.4TheHalonsystemlocatedtncheUnitIControlRoomCableSpreading

• reashallbeOPERABLE.

APPLICABILITY:

Mheneverequipment incheHalonprocected areasisrequiredcobeOPERABLE+

ACTION:a.MichtheaboverequiredHalonsysteminoperable, vithin1hourverifythatthefiredetection systemandthebackupCOgfiresuppression systemareOPERABLE; othervise,'scablish acontinuous firevetchvichbackupfiresuppression equipmenr.

fortheControlRoomCableSpreading Area.RestorethesystemtoOPERABLEstatusvithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReportrotheCommission pursuanttoSpecification 6.9.2vithinthenext30daysoutlining cheacciontaken,thecauseofr,heinoperability andtheplansandscheduleforrestoring thesyscemcoOPERABLEstatue.b.Theprovisions ofSpecification.

3.0.3arenotapplica&le.

SURVEILLANCE REUIRZitENTS 4.7.9.4TheaboverequiredHalonsyscemshallbedemonscraced OPERABLE:

a.Acleaseonceper6monthsbyverifying eachHalonscoragetankcobe>951offullchargeveighcandcobe>90'ffullchargepressure.

b.Atleastonceper18monthsby:l.Verifying chesyscem,including associaced ventilation dampers,actuacesmanuallyandaucomacically coasimulated casesignal.2.'erformance ofanairflovcescorCO~pufftestchrough'headersandnozzlescoassurenoblockage.

DCCOOK~UNIT13/4249Amendment No IJI;P~4g>iy4I PLANTSTSTEMSFIREHOSESTATIONSL~ZTINOCOHDITIOH POROPERATION 3.7.9.5Thefirehosescaadpipe conneccions inchefollouing locations shallbeOPERABLE-'.

Auxiliary Buildiag(minimum12).2eAccesstoDieselCenerators(minimum1)o3.hccesstoSuitcbgear Rooms(minimum1).4.AccesstoCoacrolRoom(minimum1).APPLICABILITY:

wheneverequipmeac incbeareasprotected bythefirehosestacioasisrequiredcoteOPERABLE.

ACfION:a.Pithoneormoreofcheaboverequiredhosestandpipe conaectioas inoperable, routeaaaddicioaal equivalent capacityfirebosecocba,uaprotected area(s)fromanOPERABLEbosestandpipe conneccion uithia1hourifcbeinoperahle firehos>>iscbeprimarymeansoffiresuppression; ochervise, routecheadditional bosevithia24bours.RestorethefirebosescationcoOPERABLEstatusvithin14daysor,ialieuofanyotherreportrequiredbylpecification 6.9.1,prepareandsubai,taSpecialReportrocheCommission pursuantcoSpecification

&.9.2uichinchenext30daysoucliniag theactiontaken,thecauseoftheinoperability, andplansaadscheduleforrestoriag chestationtoOPERABLEstatus.b.Tbeprovisions ofSpecificacion 3.0.3arenotapplicable.

SURVEILLANCE REUIREMNTS4.7.9.5Eachoftheaboverequiredfirehosestandpipe connections shallbe,demonstrated OPERABLE:

a.hcleastonceper31daysbyausualinspection oicheiirebosestandpipe connections coassureallrequiredequipuenc Lsaccheconnection

~b.Atleastoaceper18monthsby:2.Removingtheboseforinspection andre-racking, andReplacemenc ofalldegradedgasketslncouplings.

cAtleastonceper3yearsby:2.Parcially openingeachhosestandpipe connection valvecoverifyvalveOPERABILITY andnoiloublockage.

Conduccing ahosehydrostatic cesc,acapressureacleast50psiggreaterchanchemaximumpressureavailable acchachosescandptpeconneccion.DCCOOKUNIT13/47-50Amendment No~

,rrIiI

~STSTZHS3/4.7,L0CHIRKRATKbASSR(KZESORr3.7.10ALL'ireratedassemblies

<~allsifloor/ceilingsr cabletrayenclosures) separating safetyrelatedfireareasorseparating portionsofredundant systemsimportant tosafeshutdownvithinafireareaandallseaLingdevicesinfireratedassemblypenetrations (firedoors'ire dampersicableandpipingpenetration seals'ndventilation seals)shallbeOPERh8LEAPPLZCABZLZTT:

AealLtiaaa.ACT10N:a.Michoaeormoraofeheaboverequiredfireratedassemblies aad/orseaLingdevicesiaoperable, vithiaoaehoureitherestablish acoatiauous firevatchoaatleaseonesideofeheaffectadassembly, orverifytheOPKLABZLZTY offiredetectors petSpecificaeioa 4.3.3.7onatleastonesideoftheinoperable aaaanblyaadeaeabLish aahourlyfirevetchpaero1.orsecureinthec1osedpositiontheiaoperable seaLingdevice*andestablish aahourlyfirevetchpatroL.Restoreeheinoperable fireratedassemblyaadseaLingdeviceeoQPvRhBLEstatusviehia7daysor,inELecofaayocherreportrequiredbySpecificaeioa 6.9.1,prepareaadsubmitaSpeciaLReporteoeheCotnsissioa pursuaateoSpecificat'oa 6.9.2viehiatheaexe30daysoutlining eheactioncakaa,ehecauseoftheiaoperabla fireracedassemblyand/orsealingdeviceaadtheplaasandscheduLeforraseoriag ehefireratedassemblyand/orsealingdeviceeoOPERABLEstatus.b..heprovisions ofSpecificaeion 3.0.3arenotapplicable.

t4~7.10.1AeLeaseonceperE8aonthsehaaboverequiredfireratedassebilesandpeneeraeiOa SeaLiagdeViCaSShall.beverifiedOPERABLEby:a.Perfoaaing avisuaLinspection ofeheexposedsucfacesofeac.".:Lretatedassenblies; b.Performing avisualinspection ofeachfiredamperandassociated hardvare.Except,firedootsonTurbineOriveaAuxiliary

."-eedvaear

?uapandHaLLvayenclosures vhichcaanoebeLockedcLosedfoc'ELBconsiderations.

0CCOOKUNITl3/47-3ZAeendaene Ho.

,kJ,n4,Il't4'lf REFUELING OPERATIONS STORAGEPOOLVENTILATION SYSTEMLIMITINGCONDITION FOROPERATION 3.9.12Thespentfuelstoragepoolexhaustventilation systemshallbeOPERABLE.

APPLICABILITY:

Wheneverirradiated fuelisinthestroagepool.ACTION:a.Withnofuelstoragepoolexhaustventilation systemOPERABLE, suspendalloperations involving movementoffuelwithinthestoragepoolor+craneoperation withloadsoverthestoragepooluntilatleastonespentfuelstoragepoolexhaustventilation systemisrestoredtoOPERABLEstatus,b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.9.12Theaboverequiredfuelstoragepoolventilation systemshallbe~~~demonstrated OPERABLE:

a.Atleastonceper31daysbyinitiating flowthroughtheHEPAfilterandcharcoaladsorbertrainandverifying thatthetrainoperatesforatleast15minutes.b.Atleastonceper18monthsor(1)afteranystructural maintenance ontheHEPAfilterorcharcoaladsorberhousings, or(2)following

painting, fireorchemicalreleaseinanyventilation zonecommunicating withthesystem,by:1.Deleted.2~Verifying thatthecharcoaladsorbers removegreaterthanorequalto99%ofahalogenated hydrocarbon refrigerant testgaswhentheyaretestedin-placeinaccordance withANSIN510-1980 whileoperating theexhaustventilation systemataflowrateof30,000cfm+10%.+Thecranebayroll-updoorandthedrummingroomroll-updoormaybeopenedunderadministrative controlduringmovementoffuelwithinthestoragepoolorcraneoperation withloadsoverthestoragepool.~SharedsystemwithCookNuclearPlant-Unit2.+Thisdoesnotincludethemainloadblock,Forpurposesofthisspecification, adeenergized mainloadblockneednotbeconsidered aload.COOKNUCLEARPLANT-UNIT13/49-13AMENDMENT NO.

~I4a~71>gt+Q COSKLIMITINGCONOITIQN FOROPERATION 3.11.1.2Thedoseordoseceanfweat toanfndfvfdual franradfoac.fve materialinIfqufdei'fluents releasedtounrestricted areas(seFfgure5.1-3)shallbeIfmfted:a.OurfnganycalendarquartertocI.Smrentothetotalbodyandtogmremtoanyorgan,andb.Ourfnganycalendaryeartoc3mrentothetotalbodyandto~10mrentoanyorgan.APPLICABILITY:

Atalltfmes.ACTION:a.fifththecalculated doseframthereleaseofradioactive materials in1fqufdeffluentexceeding anyoi'heaboveIfmfts,prpareandsuhnit.to theCcmmfssfon within30days,pursuanttoSpecfffcatfon 5.9.2,aSpecfalReportwhich'dentfifes thecause(s)f'rexceed-ingthelimit(s)anddefinesthecanectfve actionstakentoreducethereleasesandtheproposedcorrective actionstobetakentoassurethatsubsequent releaseswfllbewi:hintheabovelimfts.ThisSpecfalReportshallalsoinclude(1)theresultsof'adfologfcal analysesoi'hedrfnkfngwatersource,and(2)theradfologfcal fmpacaonffnfsheddrinkingwatersuop1feswithregardtotherequfmnenw of'0CFR141,Sai'aOrfnkfngMawrAct.(Ap'olfcableonlyffdrinkfngwatersupplyfsukenPremtherecefvfng waterbody.)b.TheprOVfsfOnSOfSpeCffCatfOns3.0.3and6.9.1.13arenotapplicable.

SUR'lEiLLANC"=

RKQUiR4BITS4.11.1.2.

OoseColculatfons.hmulat'.ve dosecon-ributions framIfqufd'lII.NIIIIIIat',onhfanuaI(OOQl)atleas:onceper31days.O.C.CCOK-UNiTL3/4Ll&Amendment No.

gli'I RadfoactfveKtf1uentsgfou{dMast@Treatment i.fmftfnCondftfonForOoeratfon3.11;163Thelfqufdradwastetreatment systemshallbeusedtoreducetheradfoactfve materfals fnliqufdwastesprfortotheirdischarge whenthepro-jecteddosesduetotheliquideffluentfromthesfte(seFigureS.I-3)whenaveragedover31days,wouldexcdOaC6mrstotheAtalbodyor0.2mreatoanyorgan.~aeebllfc':a\'In,Actlan:a.Nthradfoactfve Ifqufdwastebeingdischarged withouttreatment andfnexcessoftheaboveIimfw,fnlieuofanyotherreportrequfredbySpecification 6.9.1,prepareandsubmfttotheCuaafssfon wfthfa30dayspursuanttoSpeciAcatfon 6;9.2aSpecfalRepo'itwpfchincludesthefoIIowfng fnformatfon:

1.Ldentfffcatfon ofPeinoperable equfpment orsubsystens andthereasonforinoperabi1fty, Z.Action(s) takentorestorethefaoperable equipment tooperable,status>and3.Su+narydescrfptfon.

ofactfon(s)

%kentopreventrecurrence.

~6P~rf3$0030f$960$ff06$300s3.0.3and6.9.1.13arenataPP>>nab1a SurIef1IanceReoufrments4.11.1.3OasesduetoIfqufdreleasestoUNRESTRI~i AREASshal.lbepro-SectadatIeas.onceper31days,inaccordance withtNeCOQUE,wneneverliquidreleasesarebeingmadewithoutbeingprocessed bytheIiqufdrad-wastetreatment systsa.0.C.CCOK-UNO'3/4Ig6Amendment No.

Radfoactf veft'fluents LfoufdHoldupTanks*LfmftfnoCondftfon ForOoeratfon 3.]1,1.4Thequantityofradioactive materialcontained fneachofthefollowfng tanksshallbelimftedtolessthanorequal.to10curfes,excludfng tritiumanddfssolved orentrained noblegases.a.Outsfdetemporary tanks.~41tftf:ttlltfAcefan:a.b.Qfththequantityofradioactive materfalinanyoftheabovelistedtanksexceeding theabovelimft,withoutdelaysuspendalladdftfons ofradfoactfve materfa1tothetankandwithin48hoursreducethetankcontentstowithinthelfmft.TheProvisions ofSpecification s3.0.3and6.9.1.13arenotapplicable.

Surveillance Reauirements4.11,1.4Thequantf.ty ofradfoactfve materfalcontained fneachoftheabovelistedtanksshallbedetermfned tobewithintheabovelimitbyanalyzfng arepresentative sampleofthetank'scontentsatleastonceper7dayswhenradfoactfve materials arebeingaddedtothetank.TanksincludedfnthisSpecfffcatfon arthoseoutdoortanksthatarenotsurrounded byliners,dfkes,orwallscapableofholdingthetankcontentsandthatdonothavetankoverflows andsur-roundingareadrainsconnected totheliquidradwastetreatment system.0.I.CQQK-UNIT13l4lL-aAmendment Ho.

v1g<<g,II0 RAOIOACTIVE EFFLUEBTS NSENNLEGASESLIMITINGCONOITTOM FOR0PERATTON 3.1E.2.2Theafrdosefn-UNRESTRICTED AREASduetonoblegasesreleasedfngaseouseffluents shallbelfmftedtothefotlowfng:

a.Ourfnganycalendarquarter,to~Smradfor'alena radfatfon andcIOmradforbethradfatfon; b.Ourfnganycalendaryear,to<10mradforgammaradfatfon andc20mradforbetaradfatfon.

APPLICABILITY:

Atalltfmes.ACTICN:a.'fifththecalculated afrdosefromradfoactfve noblegasesfngaseouseffluents exce~dfng anyoftheabovelfmfts,prepare.andsubmfttotheCcmrfssfon wfthfn30days,pursuanttoSpecfffcatfon 6.9.2,aSpecfalReportwhfchfdentfffes thecause(s)forexceHingthelfmft(s)anddeffnesthecorrtfveactfonstobetakentoreducethereleasesandthepropoadcorrectfve actfonstobetakentoassurethatsubsequent re-leaseswfllbewfthfntheabovelfmfts.b'heprOVfSfOnSOfSpeCfffcatfOns 3.0.3and6.9.1.13arenotaPPlicable.

SURVE:LANCE REQUIRHDTS 4.11.2.'2 OoseCalculatf onsCumulatfve.dosecontrfbut",ons forthetotalttI'I~'b*I*'thtlafi0Ca1cu1atfon

~znua1(00K)atleastonceevery31days.A0.C.COOK-UNIT13/4ll-10Amendment Ho 30kgtg4SW RADIOACTIVE EFFLUENTS DOSERADIOIODINES RADIOACTIVE MATERIALINPARTICULATE FORMANDRADZONUCLIDES OTHERTHANNOBLEGASESLIMITINGCONDITION FOROPERATION 3.11.2.3ThedosetoAMEMBEROFTHEPUBLICfromradioiodine, radioactive materials inparticulate form,andradionuclides ocherthannoblegaseswithhalf-lives greaterthan8daysingaseouseffluencs releasedcounrestricted areasshallbelimicedtothefollowing:

a.Duringanycalendarquartertolessthanorequalto7.5mremcoanyorgan;b.Duringanycalendaryeartolessthanorequalto15mremtoanyorgan;c.LesschanO.ltofche3.11.2.3{a)and{b)limitsasaresultofburningcontaminated oil.APPLICABILITY:

Acalltimes.ACTION'~b.Mi.ththecalculated dosefromthereleaseofradioiodines, radioactive materials inparticulate form,orradionuclides otherthannoblegasesingaseouseffluencs exceeding anyoftheabovelimits,prepareandsubmittocheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidencifies thecause{s)forexceeding thelimitanddefineschecorrective actionstakencoreducethereleasesandtheproposedcorrective actiontobetakentoassurethatsubsequent, releasevillbewithintheabovelimits.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILIANCE REUIREMENTS timeperiodshallbedetermined inaccordance withtheODCMatleastonceevery31days.D.C.COOK-UNIT13/411-11Amendment No.115 t~l1><~,rh'gi4\'P'ii>0'L&4jCt RADIOACTIVE EFFLUENTS GASEOUSRADWASTETREATMENT LIMITINGCONDITION FOROPERATION 3.11.2.4Thegaseousradwastetreatment systemandtheventilation exhausttreatment systemshallbeusedtoreducetheradioactive materials ingaseouswastepriortotheirdischarge whentheprojected gaseouseffluentairdosesduetogaseouseffluentreleasestounrestricted areas(SeeFigure5.1.3)whenaveragedover31days,wouldexceed0.2mradforgammaradiation and0.4mradforbetaradiation.

Theventilation exhausttreatment systemshallbeusedtoreduceradioactive materials ingaseous~astepriortotheirdischarge whentheprojected dosesduetogaseouseffluentreleasestounrestricted areas(SeeFigure5.1-3)whenaveragedover31dayswouldexceed0.3mremtoanyorgan.APPLICABILITY:

Atalltimes.ACTION:a~Withgaseouswastebeingdischarged withouttreatment andinexcessoftheabovelimits,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichincludesthefollowing information:

l.Identification oftheinoperable equipment orsubsystems andthereasonforinoperability.

2.Action(s) takentorestoretheinoperable equipment tooperablestatus'.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.4DosesduetogaseousreleasestoUNRESTRICTED AREASshallbeprojected atleastonceper31daysinaccordance withtheODCM,wheneverthegaseouswastetreatment systemorventilation exhausttreatment systemisnotoperational.

D.C.COOK-UNIT13/411-12Amendment No.

0 RADIOACTIVE EFFLUENTS EXPLOSIVE GASMIXTURELIMITINGCONDITION FOROPERATION 3.11.2.5Theconcentration ofoxygeninthewastegasholdupsystemshallbelimitedto<3Sbyvolumeifthehydrogeninthesystemis>4%byvolumeAPPLICABILITY:

Atalltimes.ACTION:a.Withtheconcentration ofoxygeninthewastegasholdupsystem>3%byvolumebut<4Sbyvolumeandcontaining

>4%hydrogen, restoretheconcentration ofoxygento<3%orreducethehydrogenconcentration to<4awithin96hours.Withtheconcentration ofoxygeninthewastegasholdupsystemortank>4%byvolumeand>4%hydrogenbyvolumewithoutdelaysuspendalladditions ofwastegasestothesystemortankandreducetheconcentration ofoxygento<3%ortheconcentration ofhydrogento<4Swithin96hoursinthesystemortank.c>>Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.5Theconcentration ofoxygeninthewastegasholdupsystemshallbedetermined towithintheabovelimitsbycontinuously monitoring thewastegasesinthewastegasholdupsystemwiththeoxygenmonitorsrequiredOPERABLEbyTable3.3-13ofSpecification 3.3.3.10.

D.C.COOK-UNIT13/411-13Amendment No.

F4ll RADIOACTIVE EFFLUENTS GASSTORAGETANKSLIMITINGCONDITION FOROPERATION 3.11.2.6Thequantityofradioactivity contained ineachgasstoragetankshallbelimitedto43,800curiesnoblegas(considered asXe-133).APPLICABILITY:

Atalltimes.ACTION:Withthequantityofradioactive materialinanygasstoragetankexceeding theabovelimit,withoutdelaysuspendalladditions ofradioactive materialtothetankandwithin48hoursreducethetankcontentstowithinthelimit.b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.6Thequantityofradioactive materialcontained ineachgasstoragetankshallbedetermined tobewithintheabovelimitatleastonceper4daysbyanalysisoftheReactorCoolantSystemnoblegases.D.C.COOK-UNIT13/411-14Amendment No.-

t~gh>*Jyep'l RADIOACTIVE EFFLUENTS 34.11.3SOLIDRADIOACTIVE WASTELIMITINGCONDITION FOROPERATION 3.11.3Thesolidradwastesystemshallbeusedasapplicable inaccordance withaPROCESSCONTROLPROGRAMfortheSOLIDIFICATION andpackaging ofradioactive wastestoensuremeetingtherequirements of10CFRPart20andof10CFRPart71priortoshipmentofradioactive wastesfromthesite.APPLICABILITY:

Atalltimes.ACTION:a~Withthepackaging requirements of10CFRPart20and/or10CFRPart71notsatisfied, suspendshipments ofdefectively packagedsolidradioactive wastesfromthesite.Withthesolidradwastesysteminoperable formorethan31days,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmittotheCommission within30dayspursuanttoSpecification 6.9.2aSpecialReportwhichincludesthefollowing information:

1.Identification oftheinoperable equipment orsubsystems andthereasonforinoperability, 2.Action(s) takentorestoretheinoperable equipment tooperablestatus,3.Adescription ofthealternative usedforSOLIDIFICATION andpackaging ofradioactive wastes,and4.Summarydescription ofaction(s) takentopreventarecurrence.

c.Theprovisions ofSpecifications 3.0.3and6.9.1~13arenotapplicable.

D.C.COOK-UNIT13/411-15Amendment No.

~tigAgfkJ1lRt41Qt<'%P RA0raaCTIm m.uem3411.4TOTALOOSKLINETBGCON0ITINFOROPERATION 3.11.4Thedosiordosecaamftment toarealfndfvfdual framalluranfumfuelcyclesourcesfslfmf&dto<25mremtothetotalbodyoranyorgan(exciptthethyrofd,whfchfslfmitedto~76area)overaperiodaf12consecutf vemonths.APPLICA8ILI7Y:

Atalltfmes.A~iON:a.Mfththecalculated dosesfrcmthereleaseofradioactive materials fnlfqufdorgaseouseffluents exceeding

%feethelfmftsoi'pecfff-catfan3.11.1.2.a, 3.11.1.2.b, 3.11.2.2.a, 3.11.2.2.b, 3.11.2.3.a, or3.11.2.3.b, fnlfeuofanyotherreportrequiredbySpecfffcatfan 6.9.1,prepareandsubmitaSpecfalReporttotheOfrector, NuclearReactorRegulatfan, U.S.NuclearRegulatory Camnissfan, Washington, 0.C.206~8,within30days,whichdefinesthecorrective actiontobetakentoreducsubsequent releasestopreventrecurrence ofexceedfng thelfmftsofSpecfffcatfan 3.11.4.ThfsSpecfalReportshallfncludeananalysiswhiches.fmates theradfatfan exposure(dose)toamemberof'hepublfcfranuraniumfuelcyclesources(includfng allef1uentpathwaysanddirectradfation) fora12consecutfve monthperiodthatfncludestherelease(s) coveredbythfsreport.Iftheestimated dose(s}exceedsthelfmftso,Specification 3.11.4,andffthereleasecandffanresultfng fnviolation af40CFR190hasno.alreadybeencarr+:t-d, theSpecfalReportshallfncludearequestfaravariancefnaccordance withthepravisfans af40CFR19Qandfncludfng thespecif'fed fnf'ar-matianaft190.11(b).

Submittal oi'hereportfsconsidered atimelyrequest,andavarfancefsgranteduntf1staff'ction an"Nerequesfsccmplete.

Thevarianceonlyrlathstothelfmftsaf40C.=R190,anddoesnotapplyfnanywaytathe~ufrenents fordoselimitatfan af10Cr%Part20,asaddressed fnothersectionsafthfsTewnfca1Specfffcatfan.TheprOVfSfanS41SpefffCatians3.0.3and6.9.l.l3arenotapplicable.

SURVEiLtINC:-RHUIRBGiS4.11.4OaseCalculat'.ans Cunalatfve dosecantrfbutfans franlfqufdand4*.~4,fdl&*INSETlftf4l1-!-2,4.11.2-2, and4.11.2.3andwiththeOGQI.0.C.COOKUNITL3/411-17Amenctment No.

f1l4~-

RADIOLOGICAL ENVIRONMENTAL MONITORING LIMITINGCONDITION FOROPERATION CONTINUED coWithmilkorfreshleafyvegetable samplesunavailable fromanyofthesamplelocations requiredbyTable3'2-1,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidentifies thecauseoftheunavailability ofsamplesandidentifies locations forobtaining replacement samples.Thelocations fromwhichsampleswereunavailable maythenbedeletedfromTable3.12-1providedthelocations fromwhichthereplacement sampleswereobtainedareaddedtotheenvironmental, monitoring programasreplacement locations, ifavailable.

d.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4'2.1Theradiological environmental monitoring samplesshallbecollected pursuanttoTable3.12-1fromthelocations giveninthetableandfiguresintheODCMandshallbeanalyzedpursuanttotherequirements ofTable3.12-1and4.12-1.D.C.COOK-UNIT13/412-2Amendment No.

/II4ha)kvP4$

.RADIOLOGICAL BlVIRCNEHTAL MONITORING 34.12.480USECENSUSLIMITINGCONamOHFOROPERATION 3.12.2Alandusecensussha11heconducted andshallfdentffytheloca-tfonofthenearestmf1kanfaal,the'nearest resfdence andthenearestgarden>>ofgreaterthanSNsquarefeetproducfng freshleafyvegetables fneachofthe~landcaverfngmeterolaqfcal sectorswfthfnadfstanceofffveargyles.APPLICABILITY:

Atalltimes.aCTION:a.Mfthalandusecensusfdentffyfng alocatfon(s}

whfchyfeldsacalculated doseordasecomf&entgreaterthanthevaluescurrently befngcalculated fnSpccfffcatfon 4.11.2.3, pre-pareandsuhmfttotheCcamfssfon wfthfn30days,pursuanttaSpecfffcatfon 6.9.2.aSpecfalReport.whfch fdentfffes thenewlacatfan(s}.

b.Mftha1andusecensusfdentffyfng alocatfon(s) whfchyfeldsacalcu1ated doseordoseceanf~nt(vfathesameexaasurepatnwav)20percentareaterthanatalacatfanfreewhfchsam@lesarecurrentTy befnqobtafnedfnaccordance wfthSpecfffcatfan 3.i2.1,prepareandsulmtttotheCeaaissfon wfthfn30days,pursuanttoSpecfffcatfon S.9.2,aSpecfalReportwhfchfdentfffes thenewlacatfan.

Theneo1acatfanshallbeadded.totheradfologfcal envfronmental monftarfng program.wfthfn30days,fflossfble.

The.samplfnglocatfonhavfngthelowestcalculated'ose oraoseccamftment (vfathesameexposurepathway)maybedeletedframthfsmonftarfng programafter(Octaber3'l)ofthayearfnwhfchthfslandusecensuswasconducted.

c.Theorovfsfans ofSpecfffcatfons 3.0.3and6.9.1.13arenotapplicable.

SUPlKILLANCF REOUIR&ENTS 4-12-2.Thelandusecensusshallbeconducted at.leastonceper12..monthsbet~thedatesofJune1andOctober1,bydoor-to<oar survey,aerfalsurvey,arbyconsultfng localagrfculture authorftfes.roanearvegetatfan sanplfngmaybeperformed atthesfteboundaryfnthedfrectfon sectorwfththehfghest0/gfn1feuofthegardencensus.0-C.COOK-UNIT13/412-9Amendment No.

(4t RADIOLOGICAL ENVIRONMENTAL MONITORING 3412.3INTERLABORATORY COMPARISON PROGRAMLIMITINGCONDITION FOROPERATION 3.12.3Analysesshallbeperformed onradioactive materials suppliedaspartofanInterlaboratory Comparison ProgramwhichhasbeenapprovedbytheCommission.

APPLICABILITY:

Atalltimes.ACTION:Withanalysesnotbeingperformed asrequiredabove,reportthecorrective actionstakentopreventarecurrence totheCommission intheAnnualRadiological Environmental Operating Report.b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.12.3AsummaryoftheresultsobtainedaspartoftheaboverequiredInterlaboratory Comparison Programandinaccordance withtheODCM(orparticipants intheEPAcrosscheck programshallprovidetheEPAprogramcodedesignation fortheunit)shallbeincludedintheAnnualRadiological Environmental Operating Report.D.C.COOK-UNIT13/412-10Amendment No.

T'IIlplll 34LIMITINGCONDITIONS FOROPERATION ANDSURVEILLANCE REUIREMENTS 34.0APPLICABILITY LIMITINGCONDITIONS FOROPERATION

3.0. 1Compliance

withtheLimitinginthesucceeding specifications isMODESorotherconditions specified tomeettheLimitingConditions forrequirements shallbemet.Conditions forOperation contained requiredduringtheOPERATIONAL therein;exceptthatuponfailureOperation, theassociated ACTION3.0.2Noncompliance withaspecification shallexistwhentherequirements oftheLimitingCondition forOperation andassociated ACTIONrequirements arenotmetwithinthespecified timeintervals.

IftheLimitingCondition forOperation isrestoredpriortoexpiration ofthespecified timeintervals, completion oftheACTIONrequirements isnotrequired.

3.0. 3WhenaLimitingCondition

forOperation isnotmet,exceptasprovideintheassociated ACTIONrequirements, within1houractionshallbeinitiated toplaceit,asapplicable, in:a.AtleastHOTSTANDBYwithinthenext6hours,b.AtleastHOTSHUTDOWNwithinthefollowing 6hours,andc.AtleastCOLDSHUTDOWNwithinthesubsequent 24hours.Wherecorrective measuresarecompleted thatpermitoperation undertheACTIONrequirements, theactionmaybetakeninaccordance withthespecified timelimitsasmeasuredfromthetimeoffailuretomeettheLimitingCondition forOperation.

Exceptions totheserequirements arestatedintheindividual specifications.

Thisspecification isnotapplicable inMODES5or6.3.0.4EntryintoanOPERATIONAL MODEorotherspecified condition shallnotbemadewhentheconditions fortheLimitingCondition forOperation arenotmetandtheassociated ACTIONrequiresashutdowniftheyarenotmetwithinaspecified timeinterval.

EntryintoanOPERATIONAL MODEorspecified condition maybemadeinaccordance withACTIONrequirements whenconformance tothempermitscontinued operation ofthefacilityforanunlimited periodoftime.Thisprovision shallnotpreventpassagethroughortoOPERATIONAL MODESasrequiredtocomplywithACTIONrequirements.

Exceptions totheserequirements arestatedintheindividual specifications.

D.C.COOK-UNIT23/40-1Amendment No.

k4AI,QttfgLi 34.0APPLICABILITY LIMITINGCONDITION FOROPERATION 3.0.5Whenasystem,subsystem, train,component ordeviceisdetermined tobeinoperable solelybecauseitsemergency powersourceisinoperable, orsolelybecauseitsnormalpowersourceisinoperable, itmaybeconsidered OPERABLEforthepurposeofsatisfying therequirements ofitsapplicable LimitingCondition forOperation, provided:

(1)itscorresponding normaloremergency powersourceisOPERABLE; and(2)allofitsredundant system(s),

subsystem(s),

train(s),

component(s) anddevice(s) areOPERABLE, orlikewisesatisfytherequirements ofthisspecification, Unlessbothconditions (1)and(2)aresatisfied, within2hoursactionshallbeinitiated toplacetheunitinaMODEinwhichtheapplicable LimitingCondition forOperation doesnotapplybyplacingitasapplicable in:l.AtleastHOTSTANDBYwithinthenext6hours,2.AtleastHOTSHUTDOWNwithinthefollowing 6hours,and3.AtleastCOLDSHUTDOWNwithinthesubsequent 24hours.ThisSpecification isnotapplicable inMODES5or6.SURVEILLANCE REUIREMENTS

4.0. 1Surveillance

Requirements shallbemetduringtheOPERATIONAL MODESorotherconditions specified forindividual LimitingConditions forOperation unlessotherwise statedinanindividual Surveillance Requirement.

4.0. 2EachSurveillance

Requirement shallbeperformed withinthespecified timeintervalwith:a.Amaximumallowable extension nottoexceed25%ofthesurveillance

interval, butb.Thecombinedtimeintervalforanythreeconsecutive surveillance intervals shallnotexceed3.25timesthespecified surveillance interval.

4.0. 3FailuretoperformaSurveillance

Requirement withintheallowed"surveillance

interval, definedbySpecification 4.0.2,shallconstitute noncompliance withtheOPERABILITY requirements foraLimitingCondition forOperation.

(Thisdoesnotapplytosurveillances thathavebeendelayedperexemption toSpecification 4.0.4.)ThetimelimitsoftheACTIONrequirements areapplicable atthetimeitisidentified thataSurveillance Requirement hasnotbeenperformed.

TheACTIONrequirements maybedelayedforupto24hourstopermitcompletion ofthesurveillance whentheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hours.Surveillance Requirements donothavetobeperformed oninoperable equipment.

4.0. 4EntryintoanOPERATIONAL

MODEorotherspecified condition shallnotbemadeunlesstheSurveillance Requirement(s) associated withaLimitingCondition ofOperation hasbeenperformed withinthestatedsurveillance intervalorasotherwise specified.

Thisprovision shallnotpreventpassagethroughortoOPERATIONAL MODESasrequiredtocomplywithACTIONrequirements.

D.C.COOK-UNIT23/40-2AMENDMENT NO.

4lmt't'$p%.(I*

APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 5Surve1llance

Requ1rements forfnservfce inspection andtestingofASMECodeClass1,2,and3components shallbeapplicable asfollows:a.Inservice inspection ofASMECodeClassI,2,and3compone'nts andinservice testingofASMECodeClass1,2,and3pumpsandvalvesshallbeperformed fnaccordance withSectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addendaasrequiredby10CFR50,Sectfon50.55a(g),

exceptwherespecif1cwrittenreliefhasbeengrantedbytheCommission pursuantto10CFR50,Section50.55a(g)(6)(i).

b.Surveillance intervals specified fnSectionXIoftheASHEBoilerandPressureVesselCodeandapplicable Addendafortheinservice inspection andtestingactivities requiredbytheASHEBoilerandPressureVesselCodearidapplicable Addendashallbeapplicable asfollowsintheseTechnfcal Speciffcatfors:

ASMEBoilerandPressureVesselRequiredfrequencies Codeandapplicable Addendaforperforming inservice terminology forfnservice inspection andtestingfnsectionandtestfnactfvftfes activfties eeyteastonceperaysHonthlyAtleastonceper31daysquarterlyorevery3monthsAtleastonceper92daysSemiannually orevery6monthsAtleastonceper184daysEvery9monthsAtleastonceper276daysYearlyorannuallyAtleastonceper366daysc.Theprovis1ons ofSpecification

4.0. 2areapplicable

totheaboverequiredfrequencies forperformfng inservfce inspection andtest1ngactivities.

d,Performance oftheabovefnservfce inspection andtestingactivities shallbefnadditiontootherspecified Surveillance Requirements.

e.MothfngfntheASMEBof'lerandPressureVesselCodeshallbe'onstrued tosupersede therequirements ofanyTechnical Specification.

4.0. 6Byspecificreference

tothissection,thosesurveillances whichmustbeperformed onorbeforeMarch31,1986,andaredesignated as18-monthsurveillances (orrequiredasoutage-related surveillances undertheprovisions ofSpecification 4.0.5)maybedelayeduntiltheendoftherefueling outagescheduled tobeginonorbeforeFebruary28,1986.Forthesespecificsurveillances underthissection,thespecified timeintervals requiredbySpecification

4.0. 2willbedetermined

withthenewinitiation dateestablished bythesurveillance dateduringtheUnit21986refueling outage.D.C.COOK-UNIT23/40-3Amendment Ho.

4~1 APPLICABILITY SURVEILLANCE REUIREMENTS

4.0. 7Byspecificreference

tothissection,thosesurveillances whichmustbeperformed onorbeforeJuly1,1988andaredesignated as18-monthsurveillances (orrequiredasoutage-related surveillances

-undertheprovisions ofSpecification 4.0.5)maybedelayeduntiltheendofthecycle6-7refueling outage(currently scheduled tobeginduringthelatterpartofthesecondquarterof1988).Forthesespecificsurveillances underthissection,thespecified timeintervals requiredbySpecification

4.0. 2willbedetermined

withthenewinitiation dateestablished bythesurveillance dateduringtheUnit21988refueling outage.D.C.COOK-UNIT23/40-4Amendment No.

34LIMITINGCONDITIONS FOROPERATION ANDSURVEILLANCE PEUIREMEHTS BASESSecification 3.0.1throuh3.0.4establish thegeneralrequirements applicable tom>tnqontonsorperation.

Theserequirements arebasedontherequirements forLimitingConditions forOperation statedintheCodeofFederalRegulations, 10CFR50.36{c){2):

"Limiting conditions foroperation arethelowestfunctional capability orperformance levelsofequipment requiredforsafeoperation ofthefacility.

i/henalimitingcondition foroperation ofanuclearreactorisnotmet,thelicenseeshallshutdownthereactororfollowanyremedialactionpermitted bythetechnical specification untilthecondition canbemet."Secffication

3.0. 1establishes

theApplicability statement withineachnvuaspeccationastherequirement forwhen(i.e.,inwhichOPERATIONAL MODESorotherspecified conditions) conformance totheLimitingConditions forOperation isrequiredforsafeoperation ofthefacility.

TheACTIONrequirements establish thoseremedialmeasuresthatmustbetakenwithinspecified timelimitswhentherequirements ofaLimitingCondition forOperation arenotmet.TherearetwobasictypesofACTIONrequirements.

Thefirstspecifies theremedialmeasuresthatpermitcontinued operation ofthefacilitywhichisnotfurtherrestricted bythetimelimitsoftheACTIONrequirements.

Inthiscase,conformance totheACTIONrequirements providesanacceptable levelofsafetyforunlimited continued operation aslongastheACTIONrequirements continuetobemet.ThesecondtypeofACTIONrequirement specifies atimelimitinwhichconformance totheconditions oftheLimitingCondition forOperation mustbemet.Thistimelimitistheallowable outagetimetorestoreaninoperable systemorcomponent toOPERABLEstatusorforrestoring parameters withinspecified limits.Iftheseactionsarenotcompleted withintheallowable outagetimelimits,ashutdownisrequiredtoplacethefacilityinaMODEorcondition inwhichthespecification nolongerapplies.ItisnotintendedthattheshutdownACTIONrequirements beusedasanoperational convenience whichpermits(routine) voluntary removalofasystem(s) orcomponent(s) fromserviceinlieuofotheralternatives thatwouldnotresultinredundant systemsorcomponents beinginoperable.

Thespecified timelimitsoftheACTIONrequirements areapplicable fromthepointintimeitisidentified thataLimitingCondition forOperation isnotmet.ThetimelimitsoftheACTIONrequirements arealsoapplicable whenasystemorcomponent isremovedfromserviceforsurveillance testingorinvestigation ofoperational problems.

Individual specifications mayincludeaspecified timelimitforthecompletion ofaSurveillance Requirement when~equipment isremovedfromservice.Inthiscase,theallowable outagetimeD.C.COOK-UNIT2B3/40-1Amendment No.

'P,AApqt",,'!

3/4.0APPLICABILITY BASES(Continued) limitsoftheACTIONrequ1rements are.applicable whenthis11mftexpiresffthesurveillance hasnotbeencompleted.

'HhenashutdownfsrequiredtocomplywithACTIONreouirements, theplantmayhaveenteredaMODEinwhichanewspecification becomesapplicable.

Inthiscase,thetfmelimitsoftheACTIONrequirements wouldapplyfromthepointintimethatthenewspeci<icatfon becomesapplicable 1f'herequirements oftheLfmftingCondition forOperation arenotmet.Secfficatfon

3.0. 2establishes

thatnoncompliance withaspecification existswentereaurementsoftheLimitingCondition forOperatfon arenotmetandtheassociated ACTIONrequirements havenotbeenimplemented withinthespecified timefnterval.Thepurposeofthfsspeciffcat1on istoclarifythat(I)fmplementation oftheACTIONrequirements.

withinthespecified timeintervalconstitutes compliance withaspecification and(2)completion oftheremedialmeasuresoftheACTIONrequirements isnotrequiredwhencompliance withaL1m1tingCondition ofOperation 1srestoredwithinthetimeintervalspecfffed intheassocfated ACTIONrequirements.

Secfffcatfon

3.0. 3establishes

theshutdownACTIONrequfrements thatmustbempementewenaLfmftfngCondition forOperat1on isnotmetandthecondition fsnotspecffically add~essed bytheassociated ACTIONrequirements.

Thepurposeofth1sspeciffcat1on fstodelineate thetimelfm1tsforplacingtheunitinasafeshutdownMODEwhenplantoperation cannotbemafntafned w1thfnthelimitsforsafeoperat1on def1nedbytheLfmit1ngCondftfons forOperation andftsACTIONrequirements.

Itfsnotcontended tobeusedasanoperational convenience whichpermits(routine) voluntary removalofredundant systemsorcomponents fromservfceinlieuofotheralternatives thatwouldnotresult1nredundant systemsorcomponents beinginoperable.

Onehourfsallowedtoprepareforanorderlyshutdownbefore1n1tfating achangefnplantoperation.

Thistimepermitstheoperatortocoordinate thereduct1on fnelectrical generation withtheloaddispatcher toensurethestability andavaflab11fty oftheelectrical grid.Thetimelimitsspecified toreachlowerMODESofoperation permittheshutdowntoproceedfnacontrolled andorderlymannerthatfswellwfth1nthespecfffed maximumcooldownrateandwithinthecooldowncapab11itfes ofthefacilityassumingonlytheminimumrequiredequipment isOPERABLE.

Thisreducesthermalstressesoncomponents oftheprimarycoolantsystemandthepotential foraplantupsetthatcouldchallenge safetysystemsundercondftfons forwhichthisspecif1cation applies.Ifremedialmeasurespermitting lfmftedcontinued operatfon ofthefacilityundertheprovisions oftheACTIONrequirements arecompleted, theshutdownmaybeterminated.

ThetfmelimitsoftheACTIONrequirements areapplicable fromthepointintimetherewasafailuretomeetaLimitingConditfon

.forOperation.

Therefore, theshutdownmaybeterminated iftheACTIONrequirements havebeenmetor,thetime',imftsof.theACTIONrequirements havenotexpired,thusproviding anallowance forthecompletfon oftherequiredactions.D.C.COOK-UNIT2B3/40-2Amendment No.

4lJIf~>>lg1~III'

~~0~~~~~IIIgI~~~-II~~~.~~'e.IIII~~~-'I'l~~~~~~~~~~~'~~~~II:~~~~~~~I~~~~~~~'I'~~~~~~~~I~~~~~~~~~~I~I-~~0~~~~~~~'~~~II~~~~~~~~~'I~~~~~'~~,~~~~~~~~~~~I~I.~~0'~~II~~~~~~~~~I~~~~~~~~~~~~~~~~~~~~II~~~.s~~~.~~~~~~~o~IoII~~~~oII~~~~~~~~~~~~~~~~~~~~~~~~~~~~I~~~~~~~~g~~~~II~~~~~~~~~~~~I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~I'~I vI'4 3/4.0APPIICABILITYBASES(Continued)

WhenashutdownisrequiredtocomplywithACTIONrequirements, theprovisions ofSpecification 3.0.4donotapplybecausetheywoulddelayplacingthefacilityinalowerMODEofoperation.

3.0. 5Thisspecification

delineates whatadditional conditions mustbesatisfied topermitoperation tocontinue, consistent withtheACTIONstate-mentsforpowersources,whenanormaloremergency powersourceisnotOPERABLE.

Itspecifically prohibits operation whenonedivisionisinoperable becauseitsnormaloremergency powersourceisinoperable andasystem,subsystem, t~ain,component ordeviceinanotherdivisionisinoperable foranotherreason.Theprovisions ofthisspecification permittheACTIONstatements associated withindividual systems,subsystems, trains,components, ordevicestobeconsistent withtheACTIONstatements oftheassociated electrical powersource.Itallowsoperation.

tobegovernedbythetimelimitsoftheACTIONstatement associated withtheLimitingCondition forOperation forthenormaloremergency powersource,nottheindividual ACTIONstatements foreachsystem,subsystem, train,component ordevicethatisdetermined tobeinoperablesolelybecauseoftheinoperability ofitsnormaloremergency powersource.Forexample,Specification 3.S.l.1requiresinpartthattwoemergency dieselgenerators beOPERABLE.

TheACTIONstatement providesfora72hourout-of-servicetimewhenoneemergency dieselgenerator isnotOPERABLE.

Ifthedefinition ofOPERABLEwereappliedwithoutconsideration ofSpecification 3.0.5,allsystems,subsystems, trains,components anddevicessuppliedbytheinoperable emergency powersourcewouldalsobeinoperable.

Thisshoulddictateinvokingtheapplicable ACTIONstatements foreachoftheapplicable LimitingConditions forOperation.

However,theprovisions ofSpecificat on3.0.5permitthetimelimitsforcontinued operation tobeconsistent withtheACTIONstatement fortheinoperable emergency dieselgenerator instead,providedtheotherspecified conditions aresatisfied.

Inthiscase,thiswouldmeanthatthecorresponding normalpowersourcemustbeOPERABLE, andallredundant systems,subsystems, trains,components, anddevicesmustbeOPERABLE, orotherwise satisfySpecification 3.0.5(i.e.,becapableofperforming theirdesignfunctionandhaveatleastonenormaloroneemergency powersourceOPERABLE).

Iftheyarenotsatisfied, actionisrequi'red inaccordance withthisspecification.

Asafurtherexample,Specification 3.8.1.1requires"in partthattwophysi-.cal*lyindependent circuitsbetweentheoffsitetransmission networkandtheonsiteClassIEdistribution system-beOPERABLE.

TheACTIONstatement providesa24-hourout-of-service timewhenbothrequirednffsitecircuitsarenotOPERABLE.

Ifthedefinition ofOPERABLEwereappliedwithoutconsideration.

ofSpecification 3.0.5,allsystems,subsystems, trains,components'nd devices/D.C.COOK-UNIT283/40-4Amendment No.

C.~1'II~rt%IQtTP,6 3/4.0APPLlCABILZTY BASES(Continued) suppliedbytheinoperable normalpowersources,bothoftheoffsitecircuits, wouldalsobeinoperable.

Thiswoulddictateinvokingtheapplicable ACTIONstatements foreachoftheapplicable LCOs.However,theprovisions ofSpecification3.0.5permitthetimelimitsforcontinued operation tobeconsistent withtheACTIONstatement forthefnoperablenormalpowersourcesfnstead,providedtheotherspecified conditions aresatisffed.

Inthiscase,thiswouldmeanthatforonedivisiontheemergency powersourcemustbeOP'ERABLE (asmustbethecomponents supp1iedbytheemergency powersour"e)andal1redundant systems,subsystems, trains,components anddevicesintheotherdivisionmustbeOPERABtE,orlikewisesatisfySpecification 3.0.5(i.e.,becapableofperforming theirdesignfunctions andhaveanemerge.~cy powersourceOPERABLE).

Inotherwords,bothemergency powersourcesmustbeOPERABLEandallredundant systems,subsystems, trains,components anddevicesfnbothdivisions mustalsobeOPERABLE.

Iftheseconditions arenotsatisfied, actionisrequiredinaccordance withthisspecification.

InMODES5or6,Specification 3.0.5isnotapplicable, andthustheindividual ACTIONstatements foreachapplicable LimitingCondition forOperation intheseMODESmustbeadheredto.Secffications 4.0.1throuqh4.0.5establish thegeneralrequirements appcaetourveanceeourements,Theserequirements arebasedontheSurvefllance Requirements statedintheCodeofFederalReoulations, 10CFR50.36(c)(3):

"Surveillance requirements arerequirements relatingtotest,calibra-tion,orinspection toassuagethatthenecessary qualityofsystemsandcomponents fsmafntafned, thatfacilityoperatfon willbewithinthesafetylimits,andthatthelimitingconditions ofoperation willbemet."Secffication

4.0. 1establishes

therequirement thatsurvefllances mustbeperormeurngteOPERATIONAL MODESorotherconditions forwhichtherequfrements oftheLimitingConditions forOperation applyunlessotherwise statedfnanindividual Surveillance Requirement.

Thepurposeofthfsspeci-ficationfstoensurethatsurvefllances areperformed toverifytheopera-tionalstatusofsystemsandcomponents andthatparameters arewithinspeci-ffedlimitstoensuresafeoperation ofthefacilitywhentheplantisfnaNODEorotherspecified condition forwhichtheassocfated LimitingConditions forOperation areapplicable.

Surveillance Requirements donothavetobeperformed whenthefacflftyisfnanOPERATIONAL MODEforwhichtherequfrements oftheassociated LfmitfngCondition forOperation donotapplyunlessotherwise specfffed.

TheSurvef11ance Requirements associated withaSpecialTestException areonlyapplicable whentheSpecialTestException fsusedasanallowable exception totherequirements ofaspecification.

D.C.COOK-UNIT2B3/40-5Amendment No.

~,4.p'eal*

3/4.0APPLICABILITY BASES(Continued)

Secffication

4.0. 2establishes

theconditions underwhichthespecified time~ntervaorurvellanceRequirements maybeextended.

Itema.permitsanallowable extension ofthenormalsurveillance fntervaltofacilitate survefllance scheduling andconsideration ofplantoperating conditions thatmaynotbesuitableforconducting thesurveillance; e.g.',transient conditions orotherongoingsurveillance ormaintenance activities.

Itemb.limitstheuseoftheprovisions offtema.toensurethatftisnotusedrepeatedly toextendthesurveillance intervalbeyondthatspecified.

ThelimitsofSpecification

4.0. 2arebasedonengineering

iudgmentandtherecognitfon thatthemostprobableresultofanyparticular surveillance beingperformed istheverification ofconformance withtheSurveillance Requirements.

Theseprovisions aresufficient toensurethatthereliability ensuredthrough,surveillance activities isnotsignificantly degradedbeyondthatobtainedfromthespecified surveillance interval.

Secification

4.0. 3establishes

thefailuretoperformaSurveillance equsrement witsntheallowedsurveillance

interval, definedbytheprovisions

~~~~~~~ofSpecification 4.0.2,asacondition thatconstitutes afailuretomeettheOPERABILITY requirements foraLimitingCondition forOperation.

Undertheprovisions ofthisspecification, systemsandcomponents areassumedtobeOPERABLEwhenSurveillance Requirements havebeensatisfactorfly performed withinthespecified timeinterval.

However,nothinginthisprovision istobeconstrued asimplyingthatsystemsorcomponents areOPERABLEwhentheyarefoundorknowntobeinoperable althoughstillmeetingtheSurveillance Requirements.

Thisspecification alsoclarifies thattheACTIONrequirements areapplicable whenSurveillance Requirements havenotbeencompleted withintheallowedsurveillance fntervalandthatthetimelimitsoftheACTIONrequirements applyfromthepointfntimeftfsfdentified thatasurveillance hasnotbeenperformed andnotatthetimethattheallowedsurveillance intervalwasexceeded.

Completion oftheSurveillance Requirement withfntheallowable outagetimelimitsoftheACTIONrequirements restorescompliance withtherequirements ofSpecification 4.0.3.However,thisdoesnotnegatethefactthatthefailuretohaveperformed thesurveillance withintheallowedsurveillance

interval, definedbytheprovisions ofSpecfffcatfon 4.0.2,wasaviolation oftheOPERABILITY requirements ofaLimitingCondition forOperation thatissubjecttoenforcement action.Further,thefailuretoperformasurveillance wfthfntheprovisions ofSpecification

4.0. 2fsaviolation

ofaTechnfcal Specification requirement andis,therefore, areportable eventundertherequfremen.s of10CFR50.73(a)(2)(f)(B) becauseItfsacondition prohibited bytheplant'sTechnf'cal Specifications.

D.C.COOK-UNIT2B3/40-6Amendment No.

~ji1441hkLe 34.0APPLICABILITY BASESContinued Iftheallowable outagetimelimitsoftheACTIONrequirements arelessthan24hoursorashutdownisrequiredtocomplywithACTIONrequirements, e.g.,Specification 3.0.3,a24-hourallowance isprovidedtopermitadelayinimplementing theACTIONrequirements.

ThisprovidesanadequatetimelimittocompleteSurveillance Requirements thathavenotbeenperformed.

Thepurposeofthi,sallowance istopermitthecompletion ofasurveillance beforeashutdownisrequiredtocomplywithACTIONrequirements orbeforeotherremedialmeasureswouldberequiredthatmayprecludecompletion ofasurveillance.

Thebasisforthisallowance includesconsideration forplantconditions, adequateplanning, availability ofpersonnel, thetimerequiredtoperformthesurveillance, andthesafetysignificance ofthedelayincompleting therequiredsurveillance.

Thisprovision alsoprovidesatimelimitforthecompletion ofSurveillance Requirements thatbecomeapplicable asaconsequence ofMODEchangesimposedbyACTIONrequirements.

Ifasurveillance isnotcompleted withinthe24-hourallowance, thetimelimitsoftheACTIONrequirements areapplicable atthattime.Whenasurveillance isperformed withinthe24-hourallowance andtheSurveillance Requirements arenotmet,thetimelimitsoftheACTIONrequirements areapplicable atthetimethatthesurveillance isterminated.

Forsurveillances thatmaybedelayedperexemption toSpecification 4.0.4,itisexpectedthatthesurveillances willbeperformed expeditiously afterenteringtheapplicable mode.However,itisrecognized thatplantconditions may,attimes,causegreaterthan24hourstoberequiredtocompletethesurveillance.

Surveillance Requirements donothavetobeperformed oninoperable equipment becausetheACTIONrequirements definetheremedialmeasuresthatapply.However,theSurveillance Requirements havetobemettodemonstrate thatinoperable equipment hasbeenrestoredtoOPERABLEstatus.Secification

4.0. 4establishes

therequirement thatallapplicable surveillances mustbemetbeforeentryintoanOPERATIONAL MODEorothercondition ofoperation specified intheApplicability statement.

Thepurposeofthisspecification istoensurethatsystemandcomponent OPERABILITY requirements orparameter limitsaremetbeforeentryintoaMODEorcondition forwhichthesesystemsandcomponents ensuresafeoperation ofthefacility.

Thisprovision appliestochangesinOPERATIONAL MODESorotherspecified conditions associated withplantshutdownaswellasstartup.Undertheprovisions ofthisspecification, theapplicable Surveillance Requirements mustbeperformed withinthespecified surveillance intervaltoensurethattheLimitingConditions forOperation aremetduringinitialplantstartuporfollowing aplantoutage.WhenashutdownisrequiredtocomplywithACTIONrequirements, theprovisions ofSpecification 4.0.4donotapplybecausethiswoulddelayplacingthefacilityinalowerMODEofoperation.

D.C.COOK-UNIT2B3/40-7AMENDMENT NO.,

h 3/4.0APPLICABILITY BASES(Continued)

Secification

4.0. 5establishes

therequirement thatinservice inspection ofoeass,2,and3components andinservice testingofASMECodeClass1,2,and3pumpsandvalvesshallbeperformed fnaccordance withaperiodically updatedversionofSectionXIoftheASMEBoilerandPressureVesselCodeandAddendaasrequiredby10CFR50.55a.Theserequirements applyexceptwhenreliefhasbeenprovidedinwritingbytheConmissfon.

Thisspecification includesaclarfffcation ofthefrequencies forperformfng thefnservfce inspection andtestingactivities requiredbySectionXIoftheASMEBoilerandPressureVesselCodeandapplicable Addenda.Thfsclarification fsprovidedtoensureconsistency insurveillance intervals throughout theTechnical Specifications andtoremoveanyambiguities relativetothefrequencies forperforming therequiredinservice inspection andtestingactivities.

Underthetermsofthisspecfffcation, themorerestrictive requirements oftheTechnfcal Speciffcations takeprecedence overtheASMEBoilerandPressureVesselCodeandapplicable Addenda.Therequirements ofSpecification

4.0. 4toperformsurveillance

activities beforeentryintoanOPERATIONAL MODEorotherspecified condition takesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowspumpsandvalvestobetesteduptooneweekafterreturntonormaloperation.

TheTechnical Specification definition ofOPERABLEdoesnotallowagraceperiodbeforeacomponent, thatfsnotcapableofperforming itsspecified

function, isdeclaredinoperable andtakesprecedence overtheASMEBoilerandPressureVesselCodeprovision whichallowsavalvetobeincapable ofperforming ftsspecified functionforupto24hoursbeforebeingdeclaredinoperable.

0D.C.COOK-UNIT2B3/40-8Amendment No.

33-svtJMroTOTALNO.0CAE1.ManualReactorTrip2.PowerRange,NeutronFlux43.PowerRange,NeutronFlux4llighPositiveRatei.PowerRange,NeutronFlux,4llighNegativeRata5.Intaraediate Range,NeutronFluxClfAHNEID

.XRMrKPMINIMUMCllANHELS

~OP'~Q~IEAPPLICABLE on.s1,2and*1,2and>>1,21,21,'and*6.SourceRange,NeutronFluxA.Startup8.Shutdown~~7.Overtemparatura

.-hTFourLoopOperation 8.Overpower hTFourLoopOperation 2Iand*3,4and51,-21,2 0

-~TABLE3.3-1Continued REACTORTRIPSYSTEMINSTRUMENTATION nnOOIFUNCTIONAL UNIT9.Pressurizer Pressure-Low 10.Pressurizer Pressure-High11.Pressurizer WaterLevel-HighMINIMUMTOTALNO.CHANNELSCHANNELSOFCHANNELSTOTRIPOPERABLE1,21,21I267¹APPLICABLE MODES~A~ION12.LossofFlow-SingleLoop(AboveP-8)13.LossofFlow-TwoLoops(AboveP-7andbelowP-8)3/loop3/loop2/loopin2/loopinanyopera-eachopera-tinglooptingloop2/loopin2/loopintwoopera-eachopera-tingloopstingloop14.SteamGenerator WaterLevel-Low-Low15.Steam/Feedwater FlowMismatchandLowSteamGenerator WaterLevel3/loop2/loop-level and'/loop-flow mismatchinsameloop2/loopinanyopera-tingloop1/loop-j.evel coincident with1/loop-flow mismatchinsameloop2/loopin-1,2eachopera-tingloop1/loop-level 1,2and2/loop-flow mismatchor2/loop-level and1/loop-flow mismatch

-~.nAOOITABLE3.3-1Continued REACTORTRIPSYSTEMINSTRUMENTATION FUNCTIONAL UNIT16.Undervoltage-Reactor Coolant4-1/busPumps16MINIMUMTOTALNO.CHANNELSCHANNELSAPPLICABLE OFCHANNELSTOTRIPOPERABLEMODES~C~ON17.Underfreguency-Reactor CoolantPumps18:TurbineTripA.LowFluidOilPressureB.TurbineStopValveClosure19.SafetyInjection InputfromESF4-1/bus1,27¹620.ReactorCoolantPumpBreakerPositionTripA.AboveP-8B.AboveP-7andbelowP-821.ReactorTripBreakers22.Automatic TripLogic1/breaker 1/breaker 1/breaker 1/breaker peroper-atingloop1,23*4*5*1,23*4*5*10111,1314114 TABLE3.3-3(Continued)

ENGINEERED SAFETYFEATUREACTUATION SYSTEHINSTRUHENTATION FUNCTIONAL UNITTOTAl.NO.OPCIIANNELS CHANNELSTOTRIPHINIHUHCIIANNELSOPL'RABLE APPlICABLE HODES6HOTORDRIVENAUXILIARY PEEDMATER PUHPSa.SteamGenerator MaterLevel-Low-Lowb.4kvBusLossofVoltage3/Stm.Gen.2/Bus-2/Stm.Gen.anyStm.Gen.2/Bus2/Stm.Gen.2/Bus1,2,31,2,3c.SafetyInjection 2,3d.l.ossofHainFeedwater Pumps7.TURBINEDRIVENAUXILIARY PEEDMATER PUHPSa.SteamGenerator

'MaterLevel-Low-Low2/Stm.Gen.3/Stm.Gen.'ny2Stm.Gen.2/Stm.Gen.1,2,3b.ReactorCoolantPumpBusUndervoltage 4-1/Bus1,2,3S.LOSSOPPOHERa.4kvBusLossofVoltageb.4kvBusDegradedVoltage3/Bus3/Bus2/Bus2/Bus2/Bus2/Bus1,2,3,41,2,3,4 4l INSTRUMENTATION METEOROLOGICAL INSTRUMENTATION*

LIMITINGCONDITION FOROPERATION 3.3.3.4Themeteorological monitoring instrumentation channelsshowninTable3.3-8shallbeOPERABLE.

APPLICABILITY:

Atalltimes.ACTION:a~WiththenumberofOPERABLEmeteorological monitoring channelslessthanrequiredbyTable3.3-8,suspendallreleaseofgaseousradioactive materialfromtheradwastegasdecaytanksuntiltheinoperable channel(s) isrestoredtoOPERABLEstatus.b.Withoneormorerequiredmeteorological monitoring channelsinoperable formorethan7days,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext10daysoutlining thecauseofthemalfunction andtheplansforrestoring thechannel(s) toOPERABLEstatus.c.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.4Eachoftheabovemeteorological monitoring instrumentation channelsshallbedemonstrated OPERABLEbytheperformance oftheCHANNELCHECKandCHANNELCALIBRATION operations atthefrequencies showninTable4.3-5,*SharedsystemwithD.C.COOK-UNIT1D.C.COOK-UNIT23/43-39Amendment No.

~I~

INSTRUMENTATION FIREDETECTION INSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.8Asaminimum,thefiredetection instrumentation foreachfiredetection zoneshowninTable3.3-11shallbeOPERABLE.

APPLICABILITY:

Wheneverequipment protected bythefiredetection instrument(s) isrequiredtobeOPERABLE.

ACTION'ith thenumberofOPERABLEfiredetection instrument(s) lessthantheminimumnumberOPERABLErequirement ofTable3.3-11:a.Within1hourestablish afirewatchpatroltoinspectthezone(s)withtheinoperable instrument(s) atleastonceperhour,unlesstheinstrument(s) islo'catedinsidethecontainment, theninspectthecontainment atleastonceper8hoursormonitorthecontainment airtemperature atleastonceperhouratthelocations listedinSpecification 4.6.1.5.b.Restoretheinoperable instrument(s) toOPERABLEstatuswithin14days,orinlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttospecification 6.9.2withinthenext30daysoutlining theacti,ont'aken,thecauseoftheinoperability andtheplansandscheduleforrestoring theinstrument(s) toOPERABLEstatus.c.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.8.1 Eachoftheaboverequiredfiredetection instruments whichareaccessible duringplantoperation shallbedemonstrated OPERABLEatleastonceper6monthsbyperformance ofaCHANNELFUNCTIONAL TEST.Firedetectors whicharenotaccessible duringplantoperation shallbedemonstrated OPERABLEbytheperformance ofaCHANNELFUNCTIONAL TESTduringeachCOLDSHUTDOWNexceeding 24hoursunlessperformed intheprevious6months.4.3.3.8.2 TheNFPAStandard72DClassBsupervised circuitssupervision associated withthedetectoralarmsofeachoftheaboverequiredfiredetection instruments shallbedemonstrated OPERABLEatleastonceper6months.DEC.COOK-UNIT23/43-50Amendment No.

l,T'~y(tl' INSTRUMENTATION RADIOACTIVE LIUIDEFFLUENTINSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.9Theradioactive liquideffluentmonitoring instrumentation channelsshowninTable3.3-12shallbeOPERABLEwiththeiralarm/trip setpoints settoensurethatthelimitsofSpecification 3.11.1.1arenotexceeded.

APPLICABILITY:

AsshowninTable3.3-12.ACTION:a~Witharadioactive liquideffluentmonitoring instrumentation channelalarm/trip setpointlessconservative thanavaluewhichwillensurethatthelimitsof3.11.1.1aremet,withoutdelaysuspendthereleaseofradioactive liquideffluents monitored bytheaffectedchannel,reset,ordeclarethechannelinoperable.

b.Withoneormoreradioactive liquideffluentmonitoring instrumentation channelsinoperable, taketheapplicable ACTIONshowninTable3.3-12.c.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.9.1 Thesetpoints shallbedetermined inaccordance withmethodology asdescribed intheODCMandshallberecorded.

4.3.3.9.2 Eachradioactive liquideffluentmonitoring instrumentation channelshallbedemonstrated OPERABLEbyperformance oftheCHANNELCHECK,SOURCECHECK,CHANNELCALIBRATION andCHANNELFUNCTIONAL TESToperations atthefrequencies showninTable4.3-8.D.C.COOK-UNIT23/43-53Amendment No.

l.,)'a$"F~

INSTRUMENTATION RADIOACTIVE GASEOUSPROCESSANDEFFLUENTMONITORING INSTRUMENTATION LIMITINGCONDITION FOROPERATION 3.3.3.10Theradioactive gaseousprocessandeffluentmonitoring instrumentation channelsshowninTable3.3-13shallbeOPERABLEwiththeiralarm/trip setpoints settoensurethatthelimitsof3.11.2.1arenotexceeded.

APPLICABILITY:

AsshowninTable3.3-13.ACTION:a~Witharadioactive gaseousprocessoreffluentmonitoring instrumentation channelalarm/trip setpointlessconservative thanavaluewhichwillensurethatthelimitsof3.11.2.1aremet,withoutdelaysuspendthereleaseofradioactive gaseouseffluents monitored bytheaffectedchannel,reset,ordeclarethechannelinoperable.

b.Withlessthantheminimumnumberofradioactive gaseouseffluentmonitoring instrumentation channelsOPERABLE, taketheACTIONshowninTable3.3-13.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.3.3.10.1 Thesetpoints shallbedetermined inaccordance withmethodology asdescribed intheODCMandshallberecorded.+

4.3.3.10.2 Eachradioactive gaseousprocessoreffluentmonitoring instrumentation channelshallbedemonstrated OPERABLEbyperformance oftheCHANNELCHECK,SOURCECHECK,CHANNELCALIBRATION, andCHANNELFUNCTIONAL TESToperations atthefrequencies showninTable4.3-9.*Thissurveillance requirement doesnotapplytotheWasteGasHoldupSystemHydrogenandOxygenMonitors, astheirsetpoints arenotaddressed intheODCM.D.C.COOK-UNIT23/43-58Amendment No.

wyJx REACTORCOOLANTSYSTEMOVERPRESSURE PROTECTION SYSTEMSLIMITINGCONDITION FOROPERATION 3.4.9.3Atleastoneofthefollowing overpressure protection systemsshallbeOPERABLE:

a.Twopoweroperatedreliefvalves(PORVs)withaliftsettingoflessthanorequalto435psig,orb.Onepoweroperatedreliefvalve(PORV)withaliftsettingoflessthanorequalto435psigandtheRHRsafetyvalvewithaliftsettingoflessthanorequalto450psi,orc.Areactorcoolantsystemventofgreaterthanorequalto2squareinches.APPLICABILITY:

Whenthetemperature ofoneormoreoftheRCScoldlegsislessthanorequalto152F,exceptwhenthereactorvessel0headisremoved.ACTION:a.WithtwoPORV'sinoperable orwithonePORVinoperable andtheRHRsafetyvalveinoperable, eitherrestoretheinoperable PORVorRHRsafetyvalvetoOPERABLEstatuswithin7daysordepressurize andventtheRCSthroughanatleast2squareinchvent(s)withinthenext8hours;maintaintheRCSinaventedcondition untiltheinoperable PORVorRHRsafetyvalvehasbeenrestoredtoOPERABLEstatus.b.WithbothPORV'sinoperable, depressurize andventtheRCSthroughanatleast2squareinchvent(s)within8hours;maintaintheRCSinaventedcondition untilbothPORVsoronePORVandtheRHRsafetyvalvehavebeenrestoredtoOPERABLEstatus.c.IntheeventeitherthePORVs,theRHRsafetyvalveortheRCSvent(s)areusedtomitigateaRCSpressuretransient, aSpecialReportshallbepreparedandsubmitted totheCommission pursuanttoSpecification 6.9.2within30days.Thereportshalldescribethecircumstances initiating thetransient, theeffectofthePORVsorvent(s)onthetransient andanycorrective actionnecessary topreventrecurrence'.

C.COOK-UNIT23/44-29Amendment No.

IA~jM.gpssC)yrt REACTORCOOLANTSYSTEM3.4.10STRUCTURAL INTEGRITY ASMECODECLASS12AND3COMPONENTS LIMITINGCONDITION FOROPERATION 3.4.10.1Thestructural integrity ofASMECodeClass1,2and3components shallbemaintained inaccordance withSpecification 4.4.10.1APPLICABILITY:

ALLMODESACTION:Withthestructural integrity ofanyASMECodeClass1component(s) notconforming totheaboverequirements, restorethestructural integrity oftheaffectedcomponent(s) towithinitslimitorisolatetheaffectedcomponent(s) priortoincreasing theReactorCoolantSystem0temperature morethan50Fabovetheminimumtemperature requiredbyNDTconsiderations.

b.Withthestructural integrity ofanyASMECodeClass2component(s) notconforming totheaboverequirements, restorethestructural integrity oftheaffectedcomponent(s) towithinitslimitorisolatetheaffectedcomponent(s) priortoincreasing theReactorCoolantSystemtemperature above200F.0Withthestructural integrity ofanyASMECodeClass3component(s) notconforming totheaboverequirements, restorethestructural integrity oftheaffectedcomponent(s) towithinitslimitorisolatetheaffectedcomponent(s) fromservice.SURVEILLANCE REUIREMENTS 4.4.10.1Inadditiontotherequirements ofSpecification 4.0.5,eachreactorcoolantpumpflywheelshallbeinspected pertherecommendations ofRegulatory PositionC.4.bofRegulatory Guide1.14,Revision1,August1975.D.C.COOK-UNIT23/44-31Amendment No.

I'~C,~

34.7PLANTSYSTEMS34.7.1TURBINECYCLESAFETYVALVESLIMITINGCONDITION FOROPERATION 3.7.1.1Allmainsteamlinecodesafetyvalvesassociated witheachsteamgenerator shallbeOPERABLEwithlifts'ettings asspecified inTable3.7-4.APPLICABILITY:

MODES1,2and3.ACTION'.With4reactorcoolantloopsandassociated steamgenerators inoperation andwithoneormoremainsteamlinecodesafetyvalvesinoperable, operation inMODES1,2and3mayproceedprovided, thatwithin4hours,eithertheinoperable valveisrestoredtoOPERABLEstatusorthePowerRangeNeutronFluxHighTripSetpointisreducedperTable3.7-1;otherwise, beinatleastHOTSTANDBYwithinthenext6hoursandinCOLDSHUTDOWNwithinthefollowing 30hours.b.With3reactorcoolantloopsandassociated steamgenerators inoperation andwithoneormoremainsteamlinecodesafetyvalvesassociated withanoperating loopinoperable, operation inMODE3mayproceedprovided, thatwithin4hours,eithertheinoperable valveisrestoredto'PERABLEstatusorthereactortripbreakersareopened;otherwise, beinCOLDSHUTDOWNwithinthenext30hours.SURVEILLANCE REUIREMENTS 4.7.1.1Noadditional Surveillance Requirements otherthanthoserequiredbySpecification 4.0.5.D.C.COOK-UNIT23/47-1Amendment No.

4~-

PLANTSYSTEMSSTEAMGENERATOR STOPVALVESLIMITINGCONDITION FOROPERATION 3.7.1.5Eachsteamgenerator stopvalveshallbeOPERABLE.

APPLICABILITY:

MODES1,2and3.ACTION:MODE1-Withonesteamgenerator stopvalveinoperable butopen,POWEROPERATION maycontinueprovidedtheinoperable valveisrestoredtoOPERABLEstatuswithin4hours;otherwise, reducepowertolessthanorequalto5percentofRATEDTHERMALPOWERwithinthenext2hours.MODES2-Withonesteamgenerator stopvalveinoperable, and3subsequent operation inMODES2or3mayproceedprovidedthestopvalveismaintained closed.Otherwise, beinHOTSHUTDOWNwithinthenext12hours.SURVEILLANCE REUIREMENTS 4.7.1.5.1 Eachsteamgenerator stopvalveshallbedemonstrated OPERABLEbyverifying fullclosurewithin5secondswhentestedpursuanttoSpecification 4.0.5.4.7.1.5.2 Theprovisions ofSpecification

4.0. 4arenotapplicable

forentryintoMODE3.4.7.1.5.3 Theprovisions ofSpecification

4.0. 4arenotapplicable

forentryintoMODE2whenperforming PHYSICSTESTSatthebeginning ofacycleprovidedthesteamgenerator stopvalvesaremaintained closed.D.C.COOK-UNIT23/47-10Amendment No.

e$'Ji@~layt>I{'i PLANTSYSTEMS34.7.8SEALEDSOURCECONTAMINATION LIMITINGCONDITION FOROPERATION 3.7.8.1Eachsealedsourcecontaining radioactive materialeitherinexcessof100microcuries ofbetaand/orgammaemittingmaterialor5microcuries ofalphaemittingmaterial, shallbefreeof>0.005microcuries ofremovable contamination.

APPLICABILITY:

Atalltimes.ACTION:a.Eachsealedsourcewithremovable contamination inexcessoftheabovelimitsshallbeimmediately withdrawn fromuseand:1.Eitherdecontaminated andrepaired, or2.Disposedofinaccordance withCommission Regulations.

b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.8.1.1 TestReuirements

-Eachsealedsourceshallbetestedforleakageand/orcontamination by:a.Thelicensee, orb.Otherpersonsspecifically authorized bytheCommission oranAgreement State.Thetestmethodshallhaveadetection sensitivity ofatleast0.005microcuries pertestsample.4.7.8.1.2 TestFreuencies-Eachcategoryofsealedsourcesshallbetestedatthefrequency described below.a.Sourcesinuseexcludinstartusourcesandfissiondetectors reviouslsubectedtocoreflux)-Atleastoncepersixmonthsforallsealedsourcescontaining radioactive materials.

D.C.COOK-UNIT23/47-34Amendment No.

PLANTSYSTEMS34.7.9FIRESUPPRESSION SYSTEMSFIRESUPPRESSION WATERSYSTEMLIMITINGCONDITION FOROPERATION 3.7.9.1Thefiresuppression watersystemshallbeOPERABLEwith:a.Two*highdemandpumps,oneofwhichshallbeadieseldrivenpump,withtheirdischarge alignedtothefiresuppression header.AnOPERABLEflowpathcapableoftakingsuctionfromLakeMichiganandtransferring thewaterthroughdistribution pipingwithOPERABLEsectionalizing controlorisolation valvestotheyardhydrantcurbvalvesandthefirstvalveaheadofthehosestandpipe orspraysystemriserorwaterflowalarmdeviceoneachsprinkler, requiredtobeOPERABLEperSpecifications 3.7.9.2and3.7.9.5.APPLICABILITY:

Atalltimes.ACTION:a.Withonepumpinoperable, restoretheinoperable equipment toOPERABLEstatuswithin7daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theplansandprocedures tobeusedtoprovideforthelossofredundancy inthissystem.Theprovisions ofSpecification 3.0.3arenotapplicable.

Withthefiresuppression watersystemotherwise inoperable:

l.Establish abackupfiresuppression watersystemwithin24hours,and2.SubmitaSpecialReportinaccordance withSpecification 6.9.2.a)Bytelephone within24hoursb)Confirmed bytelegram, mailgramorfacsimile transmission nolaterthanthefirstworkingdayfollowing theevent,and*SharedsystemwithD.C.Cook-Unit1D.C.COOK-UNIT23/47-36Amendment No.

ff!!fIKICf'~

PLANTSYSTEMSSPRAYANDORSPRINKLER SYSTEMSLIMITINGCONDITION FOROPERATION 3.7.9.2Thesprayand/orsprinkler systemslocatedintheareas,showninTable3.7-5shallbeOPERABLE:

APPLICABILITY:

Wheneverequipment inthespray/sprinkler protected areasisrequiredtobeOPERABLE:

ACTIONa.Withoneormoreoftheaboverequiredsprayand/orsprinkler systemsinoperable, within1hourestablish acontinuous firewatchwithbackupfiresuppression equipment forthoseareas*inwhichredundant safeshutdownsystemsorcomponents couldbedamaged.RestorethesystemtoOPERABLEstatuswithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperabili.ty andtheplansandscheduleforrestoring thesystemtoOPERABLEstatus.b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.9.2Eachoftheaboverequiredsprayand/orsprinkler systemsshallbedemonstrated tobeOPERABLE:

a.Atleastonceper12monthsbycyclingeachtestablevalveintheflowpaththroughatleastonecompletecycleoffulltravel.*Forthereactorcoolantpumpspreaction sprinklers insidethecontainment, aclosedcircuittelevision locatedinthelowercontainment, withperiodicmonitoring (andhourlylogging)oftheCCTVscreen,shallbeanacceptable substitute toanhourlyfirewatchpatrol.Forhighradiation areas,whereclosedcircuittelevision coveragedoesnotexist,anhourlyfirewatchpatrolwillbeinstituted.

D.C.COOK-UNIT23/47-39Amendment No.

4l~/Kg"t/P PLANTSYSTEMSLOWPRESSURECOSYSTEMSLIMITINGCONDITION FOROPERATION 3.7.9.3ThelowpressureCOsystemslocatedintheareasshowninTable3.7-6shallbeOPERABLk."

APPLICABILITY:

Wheneverequipment inthelowpressureC02protected areasisrequiredtobeOPERABLE.

ACTIONa.WithoneormoreoftheaboverequiredlowpressureC02systemsisolatedforpersonnel protection, topermitentryforroutinetours,maintenance, construction orsurveillance testing,verifytheoperability ofthefiredetection systemasperSpecification 4.3.3.8intheaffectedarea(s)andestablish aRovingFireWatchPatrol(asdefinedintheBasesSection)inthoseareasaffectedbytheisolatedC02system(s).

IntheeventthattheRovingFireWatchpatrolcannotbemaintained intheaffectedareas,thenpersonnel mustbeevacuated andtheC02systemreturnedtoitsnormalcondition.

IJb.WithoneormoreoftheaboverequiredlowpressureC02systemsinoperable, within1hourestablish acontinuous firewatchwithbackupfiresuppression equipment forthoseareasinwhichredundant safeshutdownsystemsorcomponents couldbedamaged;forotherareasensurethatback-upfiresuppression equipment isavailable andestablish anhourlyfirewatchpatrol.RestorethesystemtoOPERABLEstatuswithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperability andtheplansandscheduleforrestoring thesystemtoOPERABLEstatus.c.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.9.3EachoftheaboverequiredlowpressureCOsystemsshallbedemonstrated OPERABLE:

a.Atleastonceper7daysbyverifying theC02storagetankleveltobe>50$andpressuretobe>285psig,andb.Atleastonceper18monthsbyverifying:

1.Thesystemvalves,associated ventilation dampersandselfclosingfiredoorsactuatemanuallyandautomatically, uponreceiptofasimulated actuation signal,and2.Flowfromeachnozzleduringa"PuffTest".D.C.COOK-UNIT23/47-42Amendment No.

pi.,I1'ljL PLANTSYSTEMSHALONSYSTEMLIMITINGCONDITION FOROPERATION 3.7.9.4TheHalonsystemlocatedintheUnit2ControlRoomCableSpreading AreashallbeOPERABLE.

APPLICABILITY:

Wheneverequipment intheHalonprotected areasisrequiredtobeOPERABLE'CTION:

WiththeaboverequiredHalonsysteminoperable, within1hourverifythatt'efiredetection systemandthebackupC02firesuppression systemareOPERABLE; otherwise, establish acontinuous firewatchwithbackupfiresuppression equipment fortheControlRoomCableSpreading Area.RestorethesystemtoOPERABLEstatuswithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6'.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperability andtheplansandscheduleforrestoring thesystemtoOPERABLEstatus.b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.9.4TheaboveHalonsystemshallbedemonstrated OPERABLE:

a~Atleastonceper6monthsbyverifying eachHalonstoragetanktobe>95%offullchargeweightandtobe>90%offullchargepressure.

b.Atleastonceper18monthsby:1.Verifying thesystem,including associated ventilation dampers,actuatesmanuallyandautomatically toasimulated testsignal.2.Performance ofanairflowtestorCOpufftestthroughheadersandnozzlestoassurenoblockage.

D.C.COOK-UNIT23/47-44Amendment No.

PLANTSYSTEMSFIREHOSESTATIONSLIMITINGCONDITION FOROPERATION 3.7.9.5Thefirehosestandpipe connections inthefollowing locations shallbeOPERABLE:

1.Auxiliary Building(minimum12).2.AccesstoDieselGenerators (minimum1).3.AccesstoSwitchgear Rooms(minimum1).4.AccesstoControlRoom(minimum1).APPLICABILITY:

Wheneverequipment intheareasprotected bythefirehosestationsisrequiredtobeOPERABLE.

ACTION:a.Withoneormoreoftheaboverequiredhosestandpipe connections inoperable, routeanadditional equivalent capacityfirehosetotheunprotected area(s)fromanOPERABLEhosestandpipe connection within1houriftheinoperable firehoseistheprimarymeansoffiresuppression; otherwise, routetheadditional hosewithin24hours.RestorethefirehosestationtoOPERABLEstatuswithin14daysor,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperability, andplansandscheduleforrestoring thestationtoOPERABLEstatus.b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.9.5Eachoftheaboverequiredfirehosestandpipe connections shallbedemonstrated OPERABLE:

a~Atleastonceper31daysbyavisualinspection ofthefirehosestandpipe connection toassureallrequiredequipment isattheconnection.

b.Atleastonceper18monthsby:D.C.COOK-UNIT23/47-45Amendment No.

~'CI PLANTSYSTEMS34.7.10FIRERATEDASSEMBLIES LIMITINGCONDITION FOROPERATION 3.7.10Allfireratedassemblies (walls,floor/ceilings, cabletrayenclosures) separating safetyrelatedfireareasorseparating portionsofredundant systemsimportant tosafeshutdownwithinafireareaandallsealingdevicesinfireratedassemblypenetrations (firedoors,firedampers,cableandpipingpenetration seals,andventilation seals)shallbeOPERABLE.

APPLICABILITY:

Atalltimes.ACTION'a~Withoneormoreoftheaboverequiredfireratedassemblies and/orsealingdevicesinoperable, withinonehoureitherestablish acontinuous firewatchonatleastonesideoftheaffectedassembly, orverifytheOPERABILITY offiredetectors perSpecification 4.3.3.8onatleastonesideoftheinoperable assemblyandestablish anhourlyfirewatchpatrolorsecureintheclosedpositiontheinoperable sealingdevice*andestablish anhourlyfirewatchpatrol.Restoretheinoperable fireratedassemblyandsealingdevicetoOPERABLEstatuswithin7daysor,inlieuofanyotherreportrequiredbySpecification 6,9.1,prepareandsubmitaSpecialReporttotheCommission pursuanttoSpecification 6.9.2withinthenext30daysoutlining theactiontaken,thecauseoftheinoperable fireratedassemblyand/orsealingdevice,andtheplansandscheduleforrestoring thefireratedassemblyand/orsealingdevicetoOPERABLEstatus.b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.7.10.1Atleastonceper18monthstheaboverequiredfireratedassemblies andpenetration sealingdevicesshallbeverifiedOPERABLEby:a.Performing avisualinspection oftheexposedsurfacesofeachfireratedassemblies.

b.Performing avisualinspection ofeachfiredamperandassociated hardware.

• ExceptfiredoorsonTurbineDrivenAuxiliary Feedwater PumpandHallwayenclosures whichcannotbelockedclosedforHELBconsiderations.

D.C.COOK-UNIT23/47-46Amendment No.

p4P~J4a4 REFUELING OPERATIONS STORAGEPOOLVENTILATION SYSTEMLIMITINGCONDITION FOROPERATION 3.9.12Thespentfuelstoragepoolexhaustventilation systemshallbeOPERABLE, APPLICABILITY:

Wheneverirradiated fuelisinthestroagepool.ACTION'~Vithnofuelstoragepoolexhaustventilation systemOPERABLE, suspendalloperations involving movementoffuelwithinthestoragepoolor+craneoperation withloadsoverthestoragepooluntilatleastonespentfuelstoragepoolexhaustventilation systemisrestoredtoOPERABLEstatus.b.Theprovisions ofSpecification 3.0.3arenotapplicable.

SURVEILLANCE REUIREMENTS 4.9.12Theaboverequiredfuelstoragepoolventilation systemshallbedemonstrated OPERABLE:

a.Atleastonceper31daysbyinitiating flowthroughtheHEPAfilterandcharcoaladsorbertrainandverifying thatthetrainoperatesforatleast15minutes.b.AtleAstonceper18monthsor(1)afteranystructural maintenance ontheHEPAfilterorcharcoaladsorberhousings, or(2)following

painting, fireorchemicalreleaseinanyventilation zonecommunicating withthesystem,by:1.Deleted.2.Verifying thatthecharcoaladsorbers removegreaterthanorequal-to99%ofahalogenated hydrocarbon refrigerant testgaswhentheyaretestedin-placeinaccordance withANSIN510-1980 whileoperating theexhaustventilation systemataflowrateof30,000cfm+10t.+Thecranebayroll-updoorandthedrummingroomroll-updoormaybeopenedunderadministrative controlduringmovementoffuelwithinthestoragepoolorcraneoperation withloadsoverthestoragepool.~SharedsystemwithCookNuclearPlant-Unit1,+Thisdoesnotincludethemainloadblock.Forpurposesofthisspecification, adeenergized mainloadblockneednotbeconsidered aload.COOKNUCLEARPLANT-UNIT23/49-12AMENDMENT NO.

~p~l1"~g1r RADIOACTIVE EFFLUENTS DOSELIMITINGCONDITION FOROPERATION 3.11.1.2Thedoseordosecommitment toanindividual fromradioactive materialinliquideffluents releasedtounrestricted areas(seeFigure5.1-3)shallbelimited:a.Duringanycalendarquarterto<1.5mremtothetotalbodyandto<5mremtoanyorgan,andb.Duringanycalendaryearto<3mremtothetotalbodyandto<10mremtoanyorgan.APPLICABILITY:

Atalltimes.ACTION:a.Withthecalculated dosefromthereleaseofradioactive materials inliquideffluents exceeding anyoftheabovelimits,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9',aSpecialReportwhichidentifies thecause(s)forexceeding thelimit(s)anddefinesthecorrective actionstakentoreducethereleasesandtheproposedcorrective actionstobetakentoassurethatsubsequent releaseswillbewithintheabovelimits.ThisSpecialReportshallalsoinclude(1)theresultsofradiological analysesofthedrinkingwatersource,and(2)theradiological impactsonfinisheddrinkingwatersupplieswithregardtotherequirements of40CFR141,SafeDrinkingWaterAct.(Applicable onlyifdrinkingwatersupplyistakenfromthereceiving waterbody.)b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.1.2DoseCalculations.

Cumulative dosecontributions fromliquideffluents shallbedetermined inaccordance withtheOffsiteDoseCalculation Manual(ODCM)atleastonceper31days.D.C.COOK-UNIT23/411-4Amendment No.

RADIOACTIVE EFFLUENTS LIUIDWASTETREATMENT LIMITINGCONDITION FOROPERATION 3.11.1.3Theliquidradwastetreatment systemshallbeusedtoreducetheradioactive materials inliquidwastespriortotheirdischarge whentheprojected dosesduetotheliquideffluentfromthesite(seeFigure5.1-3)whenaveragedover31days,wouldexceed0.06mremtothetotalbodyor0.2mremtoanyorgan.APPLICABILITY:

Atalltimes.ACTION:a.Withradioactive liquidwastebeingdischarged withouttreatment andinexcessoftheabovelimits,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmit"totheCommission within30dayspursuanttoSpecification 6.9'aSpecialReport,whichincludesthefollowing information:

2.Identification oftheinoperable equipment orsubsystems andthereasonforinoperability, Action(s) takentorestoretheinoperable equipment tooperablestatus,andSummarydescription ofaction(s) takentopreventrecurrence'he provisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.1.3DosesduetoliquidreleasestoUNRESTRICTED AREASshallbeprojected atleastonceper31days,inaccordance withtheODCM,wheneverliquidreleasesarebeingmadewithoutbeingprocessed bytheliquidradwastetreatment system.D.C.COOK-UNIT23/411-5Amendment No.

S1/iI RADIOACTIVE EFFLUENTS LIUIDHOLDUPTANKS*LIMITINGCONDITION FOROPERATION 3.11.1.4Thequantityofradioactive materialcontained ineachofthefollowing tanksshallbelimitedtolessthanorequalto10curies,excluding tritiumanddissolved orentrained noblegases.a.Outsidetemporary tanks.APPLICABILITY:

Atalltimes.ACTION:a~Withthequantityofradioactive materialinanyoftheabovelistedtanksexceeding theabovelimit,withoutdelaysuspendalladditions ofradioactive materialtothetankandwithin48hoursreducethetankcontentstowithinthelimit.b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.1.4Thequantityofradioactive materialcontained ineachoftheabovelistedtanksshallbedetermined tobewithintheabovelimitbyanalyzing arepresentative sampleofthetank'scontentsatleastonceper7dayswhenradioactive materials arebeingaddedtothetank.*TanksincludedinthisSpecification arethoseoutdoortanksthatarenotsurrounded byliners,dikes,orwallscapableofholdingthetankcontentsandthatdonothavetankoverflows andsurrounding areadrainsconnected totheliquidradwastetreatment system.D.C.COOK-UNIT23/411-6Amendment No.

A0Ig RADIOACTIVE EFFLUENTS DOSENOBLEGASESLIMITINGCONDITION FOROPERATION 3.11.2.2TheairdoseinUNRESTRICTED AREASduetonoblegasesreleasedingaseouseffluents shallbelimitedtothefollowing:

a.Duringanycalendarquarter,to<5mradforgammaradiation and<10mradforbetaradiation; b.Duringanycalendaryear,to<10mradforgammaradiation and<20mradforbetaradiation.

APPLICABILITY:

Atalltimes.ACTIONWiththecalculated airdosefromradioactive noblegasesingaseouseffluents exceeding anyoftheabovelimits,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidentifies thecause(s)forexceeding thelimit(s)anddefinesthecorrective actionstobetakentoreducethereleasesandtheproposedcorrective actionstobetakentoassurethatsubsequent releaseswillbewithintheabovelimits.b.Theprovisions ofSpecifications 3.0'and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.2DoseCalculations Cumulative dosecontributions forthetotaltimeperiodshallbedetermined inaccordance withtheOffsiteDoseCalculation Manual(ODCM)atleastonceevery31days.D.C.COOK-UNIT23/411-10Amendment No.

.~,fV, RADIOACTIVE EFFLUENTS DOSERADIOIODINES RADIOACTIVE MATERIALINPARTICULATE FORMANDRADIONUCLIDES OTHERTHANNOBLEGASESLIMITINGCONDITION FOROPERATION 3.11.2.3ThedosetoAMEMBEROFTHEPUBLICfromradioiodines, radioactive materials inparticulate form,andradionuclides otherthannoblegaseswithhalf-lives greaterthan8daysingaseouseffluents releasedtounrestricted areasshallbelimitedtothefollowing:

a.Duringanycalendarquartertolessthanorequalto7.5mremtoanyorgan;b.Duringanycalendaryeartolessthanorequalto15mremtoanyorgan;c.Lessthan0.1%ofthe3.11.2.3(a) and(b)limitsasaresultofburningcontaminated oil.APPLICABILITY:

Atalltimes.ACTION;a.Withthecalculated dosefromthereleaseofradioiodines, radioactive materials inparticulate form,orradionuclides otherthannoblegasesingaseouseffluents exceeding anyoftheabovelimits,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidentifies thecause(s)forexceeding thelimitanddefinesthecorrective actionstakentoreducethereleasesandtheproposedcorrective actiontobetakentoassurethatsubsequent releasewillbewithintheabovelimits.b.Theprovisions ofSpecifications 3,0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.3DOSECALCULATIONS Cumulative dosecontributions forthetotaltimeperiodshallbedetermined inaccordance withtheODCMatleastonceevery31days.D.C.COOK-UNIT23/411-11Amendment No.

4k+X RADIOACTIVE EFFLUENTS GASEOUSRADWASTETREATMENT LIMITINGCONDITION FOROPERATION 3.11.2.4Thegaseousradwastetreatment systemandtheventilation exhausttreatment systemshallbeusedtoreducetheradioactive materials ingaseouswastepriortotheirdischarge whentheprojected gaseouseffluentairdosesduetogaseouseffluentreleasestounrestricted areas(SeeFigure5.1.3)whenaveragedover31days,wouldexceed0.2mradforgammaradiation and0.4mradforbetaradiation.

Theventilation exhausttreatment systemshallbeusedtoreduceradioactive materials ingaseouswastepriortotheirdischarge whentheprojected dosesduetogaseouseffluentreleasestounrestricted areas(SeeFigure5.1-3)whenaveragedover31dayswouldexceed0,3mremtoanyorgan.APPLICABILITY:

Atalltimes.ACTION:a.Withgaseouswastebeingdischarged withouttreatment andinexcessoftheabovelimits,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichincludesthefollowing information:

1.Identification oftheinoperable equipment orsubsystems andthereasonforinoperability.

2.Action(s) takentorestoretheinoperable equipment tooperablestatus.b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.4DosesduetogaseousreleasestoUNRESTRICTED AREASshallbeprojected atleastonceper31daysinaccordance withtheODCM,wheneverthegaseouswastetreatment systemorventilation exhausttreatment systemisnotoperational.

D.C.COOK-UNIT23/411-12Amendment No.

t, RADIOACTIVE EFFLUENTS EXPLOSIVE GASMIXTURELIMITINGCONDITION FOROPERATION 3.11.2.5Theconcentration ofoxygeninthewastegasholdupsystemshallbelimitedto<3%byvolumeifthehydrogeninthesystemis>4%byvolume.APPLICABILITY:

Atalltimes.ACTION:a.Withtheconcentration ofoxygeninthewastegasholdupsystem>3Sbyvolumebut<4%byvolumeandcontaining

>4%hydrogen, restoretheconcentration ofoxygento<3Sorreducethehydrogenconcentration to<4Swithin96hours.b.Withtheconcentration ofoxygeninthewastegasholdupsystemortank>4%byvolumeand>4%hydrogenbyvolumewithoutdelaysuspendalladditions ofwastegasestothesystemortankandreducetheconcentration ofoxygento<3%ortheconcentration ofhydrogento<4%within96hoursinthesystemortank.c.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS F11.2.5Theconcentration ofoxygeninthewastegasholdupsystemshallbedetermined towithintheabovelimitsbycontinuously monitoring thewastegasesinthewastegasholdupsystemwiththeoxygenmonitorsrequiredOPERABLEbyTable3.3-13ofSpecification 3.3.3.10.

D.C.COOK-UNIT23/411-13Amendment No."

~g-RADIOACTIVE EFFLUENTS GASSTORAGETANKSLIMITINGCONDITION FOROPERATION 3.11.2.6Thequantityofradioactivity contained ineachgasstoragetankshallbelimitedto43,800curiesnoblegas(considered asXe-133).APPLICABILITY:

Atalltimes.ACTION:a~Withthequantityofradioactive materialinanygasstoragetankexceeding theabovelimit,withoutdelaysuspendalladditions ofradioactive materialtothetankandwithin48hoursreducethetankcontentstowithinthelimit.b.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.2.6Thequantityofradioactive materialcontained ineachgasstoragetankshallbedetermined tobewithintheabovelimitatleastonceper4daysbyanalysisoftheReactorCoolantSystemnoblegases.-D.C.COOK-UNIT23/411-14Amendment No.

tClt RADIOACTIVE EFFLUENTS 34.11.3SOLIDRADIOACTIVE WASTELIMITINGCONDITION FOROPERATION 3.11.3Thesolidradwastesystemshallbeusedasapplicable inaccordance withaPROCESSCONTROLPROGRAMfortheSOLIDIFICATION andpackaging ofradioactive wastestoensuremeetingtherequirements of10CFRPart20andof10CFRPart71priortoshipmentofradioactive wastesfromthesite.APPLICABILITY:

Atalltimes.ACTION:a.Withthepackaging requirements of10CFRPart20and/or10CFRPart71notsatisfied, suspendshipments ofdefectively packagedsolidradioactive wastesfromthesite.b.Withthesolidradwastesysteminoperable formorethan31days,inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmittotheCommission within30dayspursuanttoSpecification 6.9.2aSpecialReportwhichincludesthefollowing information:

1.Identification oftheinoperable equipment orsubsystems andthereasonforinoperability, 2.Action(s) takentorestoretheinoperable equipment tooperablestatus,3.Adescription ofthealternative usedforSOLIDIFICATION andpackaging ofradioactive wastes,and4.Summarydescription ofaction(s) takentopreventarecurrence.

C.Theprovisions ofSpecifications 3.0.3and6.9.1~13arenotapplicable.

D.C.COOK-UNIT23/411-15Amendment No.

RADIOACTIVE EFFLUENTS 3411.4TOTALDOSELIMITINGCONDITION FOROPERATION 3.11.4Thedoseordosecommitment toarealindividual fromalluraniumfuelcyclesourcesislimitedto<25mremtothetotalbodyoranyorgan(exceptthethyroid,whichislimitedto<75mrem)overaperiodof12consecutive months.APPLICABILITY:

Atalltimes.ACTION:Withthecalculated dosesfromthereleaseofradioactive materials inliquidorgaseouseffluents exceeding twicethelimitsofSpecification 3.11.1.2.a, 3.11.1.2.b, 3.11.2.2.a, 3.11.2.2.b, 3'1'.3.a,or3.11.2.3.b, inlieuofanyotherreportrequiredbySpecification 6.9.1,prepareandsubmitaSpecialReporttotheDirector, NuclearReactorRegulation, U.S.NuclearRegulatory Commission, Washington, D.C.20555,within30days,whichdefinesthecorrective actiontobetakentoreducesubsequent releasestopreventrecurrence ofexceeding thelimitsofSpecification 3.11.4.ThisSpecialReportshallincludeananalysiswhichestimates theradiation exposure(dose)toamemberofthepublicfromuraniumfuelcyclesources(including alleffluentpathwaysanddirectradiation) fora12consecutive monthperiodthatincludestherelease(s) coveredbythisreport.Iftheestimated dose(s)exceedsthelimitsofSpecification 3.11.4,andifthereleasecondition resulting inviolation of40CFR190hasnotalreadybeencorrected, theSpecialReportshallincludearequestforavarianceinaccordance withtheprovisions of40CFR190andincluding thespecified information of190.11(b).

Submittal ofthereportisconsidered atimelyrequest,andavarianceisgranteduntilstaffactionontherequestiscomplete.

Thevarianceonlyrelatestothelimitsof40CFR190,anddoesnotapplyinanywaytotherequirements fordoselimitation of10CFRPart20,asaddressed inothersectionsofthisTechnical Specification.

b.Theprovisions ofSpecifications 3.0.3and6'.1~13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.11.4DoseCalculations Cumulative dosecontributions fromliquidandgaseouseffluents shallbedetermined inaccordance withSpecifications 4.11.1.2, 4.11.2.2, and4.11.2.3andwiththeODCM.D.C.COOK-UNIT23/411-17Amendment No.

J0~alAb.'l RADIOLOGICAL ENVIRONMENTAL MONITORING LIMITINGCONDITION FOROPERATION CONTINUED Withmilkorfreshleafyvegetable samplesunavailable fromanyofthesamplelocations requiredbyTable3.12-1,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidentifies thecauseoftheunavailability ofsamplesandidentifies locations forobtaining replacement sa'mples.

Thelocations fromwhichsampleswereunavailable maythenbedeletedfromTable3.12-1providedthelocations fromwhichthe'replacement sampleswereobtainedareaddedtotheenvironmental monitoring programasreplacement locations, ifavailable.

d.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.12.1Theradiological environmental monitoring samplesshallbecollected pursuanttoTable3.12-1fromthelocations giveninthetableandfiguresintheODCMandshallbeanalyzedpursuanttotherequirements ofTables3.12-1and4.12-1.D.C.COOK-UNIT23/412-2Amendment No..

,ala4ireacg RADIOLOGICAL ENVIRONMENTAL MONITORING 34.12.2LANDUSECENSUSLIMITINGCONDITION FOROPEBATION 3.12.2Alandusecensusshallbeconducted andshallidentifythelocationofthenearestmilkanimal,thenearestresidence andthenearestgarden+ofgreaterthan500squarefeetproducing freshleafyvegetables ineachofthe9landcoveringmeteorological sectorswithinadistanceoffivemiles.APPLICABILITY:

Atalltimes.ACTION:a.Withalandusecensusidentifying alocation(s) whichyieldsacalculated doseordosecommitment greaterthanthevaluescurrently beingcalculated inSpecification 4.11.2.3, prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9.2,aSpecialReportwhichidentifies thenewlocation(s).

b.Withalandusecensusidentifying alocation(s) whichyieldsacalculated doseordosecommitment (viathesameexposurepathway)20percentgreaterthanatalocationfromwhichsamplesarecurrently beingobtainedinaccordance withSpecification 3.12.1,prepareandsubmittotheCommission within30days,pursuanttoSpecification 6.9',aSpecialReportwhichidentifies thenewlocation.

Thenewlocationshallbeaddedtotheradiological

'environmental monitoring programwithin30days,ifpossible.

Thesamplinglocationhavingthelowestcalculated doseordosecommitment (viathesameexposurepathway)maybedeletedfromthismonitoring programafter(October31)oftheyearinwhichthislandusecensuswasconducted.

c.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4,12.2Thelandusecensusshallbeconducted atleastonceper12monthsbetweenthedatesofJune1andOctober1,bydoor-to-door survey,aerialsurvey,orbyconsulting localagriculture authorities.

• Broadleafvegetation samplingmaybeperformed atthesiteboundaryinthedirection sectorwiththehighestD/Qinlieuofthegardencensus.D.C.COOK-UNIT23/412-9Amendment No.

4NaJ RADIOLOGICAL ENVIRONMENTAL MONITORING 3412.3INTERLABORATORY COMPARISON PROGRAMLIMITINGCONDITION FOROPERATION 3.12.3Analysesshallbeperformed onradioactive materials suppliedaspartofanInterlaboratory Comparison ProgramwhichhasbeenapprovedbytheCommission.

APPLICABILITY:

Atalltimes.ACTION:a.Withanalysesnotbeingperformed asrequiredabove,reportthecorrective actionstakentopreventarecurrence totheCommission intheAnnualRadiological Environmental Operating Report.Theprovisions ofSpecifications 3.0.3and6.9.1.13arenotapplicable.

SURVEILLANCE REUIREMENTS 4.12.3AsummaryoftheresultsobtainedaspartoftheaboverequiredInterlaboratory Comparison Programandinaccordance withtheODCM(orparticipants intheEPAcrosscheck programshallprovidetheEPAprogramcodedesignation fortheunit)shallbeincludedintheAnnualRadiological Environmental Operating Report.D.C.COOK-UNIT23/412-10Amendment No.

ATTACHMENT 1TOAEP:NRC:0659M REASONSAND10CFR50.92SIGNIFICANT HAZARDSEVALUATION FORCHANGESTOTHETECHNICAL SPECIFICATIONS FORDONALDC.COOKNUCLEARPLANTUNITS1AND2 Attachment 1toAEP:NRC:0659M Page1Thefollowing isadescription oftheproposedchangestotheSection6T/Ss.T/S6.1.2isbeingadded,andplacesanadditional restriction ontheCookNuclearPlantbyrequiring theShiftSupervisor oradesignated individual duringhisabsencetoberesponsible forthecontrolroomcommandfunction.

Amanagement directive tothiseffectsignedbytheVicePresident

-NuclearOperations willbereissuedtoallstationpersonnel onanannualbasis.Designating responsibility forthecontrolroomcomplexplacesadditional restrictions intheT/Sandisanimprovement toourcurrentT/S.Thischangeisalsoconsistent withRevision4andthedraftofRevision5oftheWestinghouse StandardTechnical Specifications andT/SsrecentlyapprovedforSeabrook-Unit1,Braidwood

-Units1and2,Byron-Units1and2,andShearonHarris-Unitl.2)TheproposedchangestoT/S6.2.2.bandTable6'-1arebeingmadeinordertocomplywiththerequirements of10CFR50.54(m).

TheproposedT/SswouldrequireatleastonelicensedSeniorOperatortobeinthecontrolroomwhenthefacilityisinModes1,2,3and4,andwouldmeettheminimumlicensedoperatorstaffingrequirement thatthreeSeniorOperators beonsite~TheShiftSupervisor (SS)hasbeenaddedtothelistinTable6.2-1tobeconsistent withthisrequirement.

ThesechangesallowT/S6.2.2.ctobedeleted,andtheparagraphs following T/S6.2.2.bhavebeenrenumbered.

OtherchangesmadetoTable6.2-1areeditorial.

Thesymbols"¹"and"~"usedtosignifyfootnotes havebeenreversedinordertoclarifywhichfootnotes applytotheSS.Alsotheword"Reactor" hasbeenremovedfromthetitle"SeniorReactorOperatorLicense."

(ThischangeisalsomadeinT/S6.2.2.dand6.2.2.g.)

Thiswasdonetoobtainuniformity throughout the'ection 6T/Ss~Theproposedchangesdescribed aboveareconsistent withRevision4oftheWestinghouse StandardTechnical Specifications andT/SsrecentlyapprovedforVogtle-Unit1,ShearonHarris-Unit1,andSeabrook-Unit1.3)AfootnotehasbeenaddedtoT/S6.2.2.dand6.2,2.f(T/S6.2'.cand6'.2.eintheproposed, revisedT/Spages).Thischangewouldallowuptotwohoursfortheunexpected absenceofanindividual qualified inradiation protection procedures andtheunexpected absenceoftheminimumcomposition offirebrigademembers.Webelievethatthischangeisreasonable inthatprovisions forunexpected absencesofshortdurationarenecessary.

The Attachment 1toAEP:NRC:0659M Page2changeisalsoconsistent withRevision4andthedraftofRevision5oftheWestinghouse StandardTechnical Specifications.

4)TheproposedchangestoT/Ss6.3.1,6.4.1,6.5.2.3,6.5.2.9,6.5.2.10.a, 6.5.2.10.b, and6.5.2.10.c involvenecessary titlechanges.Specifically, weproposetochangethe"PlantHealthPhysicsSupervisor" to"PlantRadiation Protection Manager,"

the"Training Coordinator" to"Training Manager,"

andthe"ViceChairman-Engineering andConstruction" to"SeniorExecutive VicePresident

-Engineering andConstruction."

ThisproposedchangewouldmakeourT/Ssconsistent withthecurrenttitlesusedforthesepositions.

TheproposedchangestoT/Ss6.5.1.2,6.5.1.3and6.5.1.5affectthequalifications, structure, andquorumofthePNSRC.TheproposedchangetoT/S6.5.1.2istoaddtheminimumqualifications thatthePNSRCmembersandalternate membersmustmeet.Membersandalternates willmeetorexceedtheminimumqualifications ofANSIN18.1-1971, Section4.4.Also,plantoperations personnel willmeetthequalifications ofSection4.2.2andmaintenance personnel willmeetthequalifications ofSection4.2.3.Thischangeisanimprovement toourcurrentT/S,andwasrecentlyapprovedforBeaverValleyUnit2.ThePNSRCwouldconsistoftheAssistant PlantManagers, Department Superintendents, andpersonnel reporting directlytothePlantManager,theAssistant PlantManagers, orDepartment Superintendents.

Allmemberswouldmeetorexceedtheminimumqualifications ofANSIN18.1-1971, Section4.4.InadditiontotheChairman, thePNSRCmembership willconsistofaminimumofoneindividual fromeachofthefunctional areasdesignated inT/S6.5.1.2.TheQualityControlDepartment fortheCookNuclearPlantisknownastheSafety&Assessment Department.

Thiswouldeliminate theneedtomakeaT/Schangewhenthecompanyisreorganized oramemberhasatitlechange,butwillmaintaintheconsistency andexpertise ofthecommittee.

ThePlantManagerwouldappointthechairman, members,andalternate members,butwouldnotbeamemberofthePNSRChimself(thecurrentT/Sdesignates thePlantManagerasthechairmanofthePNSRC).Thischangewouldestablish thePNSRCasamoreindependent advisoryorganization tothePlantManager,insteadofrequiring thePlantManager's directinvolvement intheworkactivities ofthePNSRC.ThischangerequiresthatT/S6.'5.1.3berevisedsincethePNSRCChairmanwouldnolongerappointthealternate members.Webelievethistobeanimprovement toourcurrentT/S.ThischangeissimilartoT/SsapprovedforVogtleUnit1.

Attachment 1toAEP:NRC:0659M Page3ProposedchangestoT/S6'.1~5clarifytherequirements foraquorumofthePNSRC.TheChairmanorhisdesignated alternate andatleasthalfofthemembersincluding alternates willberequiredforaquorumofthePNSRC.Therestriction thatonlytwoalternates areallowedtomakeupthequorumhasbeenremovedfromthisspecification becausethisrestriction isinSpecification 6.5.1.3.InSpecification 6.5.1.3,thenumberofalternates thatcanparticipate asvotingmembersinthePNSRCislimitedtotwoatanyonetime.Vefeelthisproposedchangeisanimprovement toourcurrentT/Ssasitclarifies thepresentrequirement.

ThischangehasalsobeenrecentlyapprovedintheT/SsforBeaverValleyUnit2.6)TheproposedchangestoT/Ss6.5.1~6.a,b,cclarifythesubjectareasthatthePNSRCwillreview.Specifically, thePNSRCwillonlyperformreviewsofsubjectsthatcouldaffectplantnuclearsafetyorinvolveanunreviewed safetyquestion.

ThesechangeswillallowthePNSRCtofocusonissuesrelatedtoplantsafetyandrelievethePNSRCfromtheunnecessary burdenofreviewing routineoradministrative changes.Thisproposed'change hascausedT/S6'.1.6.ctoberelettered to6.5.1.6.d.

Thecriteriaof10CFR50.59statethatproposeddesignchangesintheplantandchangesintheprocedures asdescribed intheFSAR,andtestsorexperiments notdescribed intheFSARmustbereviewedforanunreviewed safetyquestioniftheydonotrequireachangetotheT/Ss.Currently, T/S6.5.1.7brequiresareviewpertheunreviewed safetyquestioncriteriaofnotonlythesethreeareas(designchanges,procedure changesandtestsorexperiments) butalsoofproposedchangestotheT/Ss,theOperating License,andvjolations totheT/SsandtheOperating License.However,onlyasignificant hazardsconsideration reviewisperformed, asrequiredby10CFR50.92,forproposedT/SandOperating Licensechanges.Anassessment ofthesafetyconsequences isperformed asrequiredby10CFR50'3,forT/Sviolations.

T/S6.5.1~7bandT/S5.1.6dhasbeenclarified accordingly.

Revisions havealsobeenmadetoT/S6.5.1~6ktobemoreconsistent withthedraftofRevision5oftheVestinghouse StandardTechnical Specifications andT/SsrecentlyapprovedforSeabrook-Unit1,ShearonHarris-Unit1,Vogtle-Unit1andCallaway-Unit1.7)TheproposedchangetoT/S6.5.1.7.c willrequiretheVicePresident

-NuclearOperations tobenotified, inadditiontotheNSDRC,ofanydisagreements betweenthePNSRCandthePlantManager.Atthepresenttime,theVicePresident-NuclearOperations istheChairmanoftheNSDRCand Attachment 1toAEP:NRC:0659M Page4therefore wouldbenotifiedwhentheNSDRCwasnotified; However,thischangewillensuretheVicePresident-NuclearOperations wouldbenotifiedinthefutureif,forwhateverreason,theVicePresident

-NuclearOperations isnotamemberoftheNSDRC.ThischangewillalsomakeourT/Ssconsistent withRevision4andthedraftofRevision5oftheWestinghouse StandardTechnical Specifications.

8)ChangestoT/S6.5.2.2arebeingproposedasaresultoftherecentreorganization andchangesinpersonnel.

Themember-shiplisthasbeenchangedtoupdatethemembers'itles.

Additional membersmaybeaddedtotheNSDRCbytheSeniorExecutive VicePresident

-Engineering andConstruction.

Thiswillallowustheflexibility ofaddingqualified personnel tothecommittee withoutrequiring aT/Ssubmittal.

9)TheproposedchangetoT/S6.5.2.6ismadetoclarifythatonlythePlantManagerhaslineresponsibility foroperation ofthefacility.

Thisisaclarification ofanexistingT/Sandtherefore isconsidered animprovement.

10)TheproposedchangetoT/S6.5.2.7.a wouldeliminate thereviewbytheNSDRCofthesafetyevaluations oflower-tier plantprocedures.

TheNSDRC'sreviewisredundant toPNSRCreviewand,historically, asafetyconcernhasneverbeenidentified.

Therefore, webelievetheNSDRCworkloadinthisareaisnotwarranted.

TheNSDRCwill,however,continuetoreviewsafetyevaluations ofthetop-tierPlantManagerInstructions, whichestablish thepoliciesthatgovernallotherplantprocedures andchangesthereto.TheproposedchangetoT/Ss6.5.2.8h,i,andj(T/Ss6.5.2.8gandhontheproposedrevisedpages)clarifies theNSDRCauditrequirements onfireprotection.

Therequire-mentsthatwereinT/Ss6.5.2.8h,iandjhavebeenrephrased andcombinedintoT/Ss6.5.2'gandh.Thischangeisadministrative (forclarification).

Thechangeisalsoconsistent withthedraftofRevision5oftheWesting-houseStandardTechnical Specifications andT/Ssrecentlyapprovedforthefollowing plants:SouthTexas-Unit1,Callaway-Unit1,Seabrook-Unit1,Byron-Units1and2,andVogtle-Unit1.Theparagraphs following T/Ss6.5.2.8h,iandj(T/Ss6.5.2.8gandh)haveonlybeenrelettered.

12)TheproposedT/S6..5.3,"Technical ReviewandControl,"

hasbeenaddedtotheadministrative controlssectiontoensurethatactivities affecting nuclearsafetywillcontinuetobeadequately controlled andthattechnical reviewswillbeperformed oncetheseactivities areremovedfromthePNSRCresponsibilities.

Transferofreviewandapproval Attachment 1toAEP:NRC:0659M Page5responsibilities fromthePNSRCtoappropriate persons/groupswilloccurafterthePlantManagerapproves, inwriting,thatthosepersons/groups designated arequalified.

T/S6.5.3.1.a specifies howprocedures requiredbySpecification 6.8,otherprocedures, andchangestoprocedures thataffectplantnuclearsafetyarereviewedandapproved.

Thereviewwouldbedonebyaqualified individual/

groupotherthantheindividual/group thatpreparedtheprocedures orthechanges.ThePlantManagerwillapproveadministrative procedures, SecurityPlanimplementing proce-duresandEmergency Planimplementing procedures.

Procedures otherthanthosementioned abovewillbeapprovedbytheappropriate department headasdesignated inwritingbythePlantManager.Requirements fortemporary changestoprocedures thatdonotchangetheintentoftheapprovedprocedures havebeenincludedinthisspecification, Temporary changeswillbeapprovedforimplementation bytwomembersoftheplantstaff,atleastoneofwhomholdsaSeniorOperatorlicense.Theserequirements fortemporary changestoprocedures arecontained inourcurrentT/SsunderSpecification 6.8.3.Byincluding temporary changestoprocedures inSpecification 6.5.3.1.a, T/S6.8.3wouldberedundant andhastherefore beendeletedintheproposedT/Spages'/Ss 6.5.3.1.b and6.5.3.1.c addressproposedchangesormodifications toplantnuclearsafety-related structures, systems,components, andproposedtestsandexperiments thataffectplantnuclearsafetyandarenotaddressed intheFinalSafetyAnalysisReportorT/Ss.Eachoftheaboveitemswillbereviewedbyaqualified individual/group otherthantheindividual/group whowrotethedocument, andwillbeapprovedpriortoimplementation bythePlantManager.T/S6.5.3~1~dspecifies theindividuals whoapprovedthereviewsperformed inaccordance withSpecification 6.5.3.1.a, 6.5.3.1.b, and6.5.3.1.c willbemembersoftheplantmanagement staffandwillmeetorexceedtheminimumqualifications ofANSIN18.1-1971 Section4.4forcomparable positions, Itisalsospecified inT/S6'.3.ledthatthereviewwilldetermine whetherornotadditional cross-disciplinary reviewisnecessary.

T/S6.5.3.1.e specifies thatthereviewwillincludeadetermination ofwhetherornotanunreviewed safetyquestionisinvolved.

T/Ss6.5.3.1.f and6.5.3.1.g specifythereviewprocessfor'hePlantSecurityPlanandEmergency Planandtheirimplementing procedures.

Attachment 1toAEP:NRC:0659M Page6T/S6.5.3.2willrequirerecordsoftheaboveactivities tobedistributed tothePlantManagerandthePNSRCand/orNSDRCforrequiredreviews.Theseproposedchangesareanenhancement totheexistingT/Ss.TheadditionofSpecification 6.5.3ensuresthatadequatecontrolsareinplaceandthattechnical reviewsareperformed ofactivities thataffectnuclearsafety.TheseproposedchangesaresimilartotheT/SsrecentlyapprovedforCallaway-Unit1andSouthTexas-Unitl.13)TheproposedchangestoT/S6.6.1clarifytheactionstobetakenforreportable events.Theproposedspecification requiresthattheCommission benotifiedandareportsubmitted asrequiredby10CFR50'3inthecaseofareportable event.Thisisnotanadditional requirement; itisaclarification that10CFR50.73mustapplytoreportable events.Thisproposedchangeisconsistent withthedraftofRevision5ofWestinghouse StandardTechnical Specifications andtheT/SsrecentlyapprovedforSouthTexas-Unit1,Callaway-Unit1,ShearonHarris-Unit1,Byron-Units1and2,Braidwood

-Units1and2,andSeabrook-Unitl.14)TheproposedchangestoT/S6.7.1clarifytheactionstobetakenintheeventasafetylimitisviolated.

Therequirement tohavethefacilityinatleasthotstandbywithinonehourhasbeenremovedfromthisspecification sinceSection2oftheT/Ss.containstherequirement.

Therequirement toreportthesafetylimitviolation totheCommission within24hourswouldbechangedtonotifying by'elephone theNRCOperations Centerassoonaspossibleandinallcaseswithinonehour.Paragraphs 6.7.1.cand6.7.1.dhavebeenrelettered to6.7.1.band6,7aleewithnochangestothetext.Anadditional requirement isthatrestartoftheunitwouldnottakeplaceuntilauthorized bytheCommission.

Theadditional requirements andclarifications oftheseproposedchangesareconsidered animprovement totheexistingT/Ss.ThesechangeswouldmakeourT/Ssconsistent withRevision4andthedraftofRevision5oftheWestinghouse StandardTechnical Specifications.

15)TheproposedchangestoT/S6.8.1aretodeleterefueling operations, surveillance andtestactivities ofsafety-related equipment, andFireProtection Programimplementation fromthislist.AppendixAofRegulatory Guide1.33,November1972adequately addresses theseitemsandtherefore thereisnoneedtolistthemasseparateitems.Duetotheseitemsbeingdeleted,theremaining itemswererelettered.

B Attachment 1toAEP:NRC:0659M Page716)TheproposedchangetoSpecification 6'.2specifies thattemporary changesshallbereviewedpriortoimplementation.

17)Anadditional requirement toincludedocumentation ofallchallenges tothePORVsisproposedtobeaddedtothemonthlyreactoroperating report(T/S6,9.1.10)

~AlthoughT/SsrequireareportofPORVchallenges tobesubmitted onanannualbasis,thismonthlyrequirement hasbeenaddedtomakeourT/Ssconsistent withRevision4oftheWestinghouse StandardTechnical Specifications.

Themailingaddresstowhichthesereportsaresubmitted hasbeencorrected.

Thischangeisviewedasanenhancement tothecurrentT/Ss.18)InT/S6.9.2,additional reference specifications havebeenaddedtotheactivities identified.

ThisproposedchangewillmakethislistmorecompletethanthecurrentT/Ssandtherefore isconsidered tobeanimprovement.

Co'rresponding references inSection3'/4.0havebeenrevisedtoadequately reflecttherequirements inSpecification 6.9.2andareincludedinAttachment 2.Additional editorial changestotheSection3'/4.0pageshavebeenmade.Specifically, totheextentpossible, symbolshavebeenwritteninwordsforclarification.

19)T/S6.9.1.13wasdeletedbyAmendment No.87.totheUnit1T/SsandAmendment No.73totheUnit2T/Ss.However,thecorresponding references inSection3.0/4.0havenotbeenremoved.TheproposedrevisedT/Spagesdeletethesereferences.

Theremaining changesaremadetocorrectseveraleditorial errors.Adescription oftheseeditorial changesisgivenbelow.ThesechangesdonotchangetheintentormeaningoftheT/Ssthemselves, butareconsidered tobeanimprovement inthequalityoftheT/Ss.a)InT/S6.2.2.e(T/S6.2.2.dinthere~isedpages),the"ALL"shouldbewrittenas"All,"sinceitisnotpartofthephraseCOREALTERATIONS thatisdefinedinSection1oftheT/Ss.(WordsdefinedinSection1shouldbetypedinallcaps'~)b)InT/S6.2.2.f(T/S6.2.2.eintherevisedpages),"FireBrigade"waschanged'to lowercase(firebrigade),

c)Following T/S6'.1,theheadingFUNCTIONwasaddedforclarification.

Attachment 1toAEP:NRC:0659M Page8d)InT/S6'.2.3,"Alternate Members"and"Temporary Altefnate Members"havebeenchangedtolowercase.e)InT/S6.5.2.6,"Designated andTemporary Alternates" hasbeenchangedtoalllowercases.InT/S6.7.1,"SafetyLimit"waschangedtolowercase~g)T/Ss6.14,6.15,and6.16havebeenrenumbered toT/Ss6.13,6.14,and6.15.InthecurrentT/Ss,Section6'3hadpreviously beendeleted.h)TheindexpagesforSection6havebeenrevisedtoreflecttheproposedchangesmadeinthissubmittal.

Per10CFR50.92,aproposedamendment willnotinvolveasignificant hazardsconsideration iftheproposedamendment doesnot:(1)involveasignificant increaseintheprobability orconsequences ofanaccidentpreviously evaluated, (2)createthepossibility ofanewordifferent kindofaccidentfromanyaccidentpreviously analyzedorevaluated, or(3)involveasignificant reduction inamarginofsafety.Criterion 1Thechangesrequested inthisletteraffectonlytheAdministrative ControlssectionoftheT/Ss.VebelievetherevisedAdministrative Controlswillenhancethesafeoperation oftheCookNuclearPlant.Therefore webelievethesechangeswillnotinvolveasignificant increaseintheprobability orconsequences ofapreviously evaluated accident.

Criterion 2Thesechangesarepurelyadministrative innature.Plantsystems,components andoperation willnotbealteredbythesechanges.Therefore, webelievethischangewillnotcreatethepossibility ofanewordifferent kindofaccidentthanhaspreviously beenanalyzedorevaluated.

Criterion 3Sincethesechangesareadministrative innature,theywillnotimpacttheabilityoftheplantsystemsandcomponents toperformtheirsafetyfunction.

Therefore webelievethesechangeswillnotinvolveasignificant reduction inamarginofsafety.

Attachment 1toAEP:NRC:0659M Page9TheCommission hasprovidedguidanceconcerning thedetermination ofsignificant hazardsbyproviding certainexamples(48FR14780)ofamendments considered notlikelytoinvolveasignificant hazardsconsideration.

Thefirstexampleisthatofapurelyadministrative changetotheT/Ss:forexample,achangetoachieveconsistency throughout theT/Ss,correction ofanerror,orachangeinnomenclature.

Webelievethatthechangesrequested inthisletterareofthetypespecified inthisexample.Sincethesechangesareadministrative innature,theydonotreduceamarginofsafety,donotincreasetheprobability orconsequences ofapreviously analyzedaccident, anddonotintroduce thepossibility ofanewaccident.

Therefore, webelievethesechangesdonotinvolveasignificant hazardsconsideration asdefinedby10CFR50.92.

INDEXADMINISTRATIVE CONTROLSSECTION6.1RESPONSIBILITY PAGE6-16.2ORGANIZATION OnsiteandOffsiteOrganization.

FacilityStaff~~6-16-16.3FACILITYSTAFFVALIFICATIONS 6.4TRAINING.

6.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEE Function.

6-4Composition.

Alternates.

MeetingFrequency.

Quorum.Responsibilities.

Authority..

Records.6-46-56-56-56-56-66-66..5.2NUCLEARSAFETYANDDESIGNREVIEWCOMMITTEE Function.......

6-6Composition Alternate Members.6-76-7COOKNUCLEARPLANT-UNIT1XVII INDEXADMINISTRATIVE CONTROLSSECTIONPAGEConsultants.

6-8MeetingFrequency..

Quorum.'eviev.

Audits....

Authority Records..

6-86-86-86-96-106-106.5'TECHNICAL REVIEWANDCONTROL.6-106.6REPORTABLE EVENTACTION.6-126.7SAFETYLIMITVIOLATION..

6-126.8PROCEDURES..

6-126.9REPORTING REUIREMENTS 6.9.1ROUTINEREPORTS..

6-136.9.2SPECIALREPORTS6-176.10RECORDRETENTION 6-186.11RADIATION PROTECTION PROGRAM..

6-196.12HIGHRADIATION AREA.6-196.13PROCESSCONTROLPROGRAMPCP6.14OFFSITEDOSECALCULATION MANUALODCM6.15MAJORCHANGESTORADIOACTIVE WASTE6-206-21TREATMENT SYSTEMS6-21COOKNUCLEARPLANT-UNIT1XVIII

INDEXADMINISTRATIVE CONTROLSSECTION6.1RESPONSIBILITY PAGE6-16.2ORGANIZATION OnsiteandOffsiteOrganization.

FacilityStaff6-16-16.3FACILITYSTAFFUALIFICATIONS 6-46.4TRAINING.

6-46.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEE Function.

6-4Composition.

Alternates.

MeetingFrequency.

Quorum.Responsibilities Authority Records.6-46-56-56-56-56-66-66.5.2NUCLEARSAFETYANDDESIGNREVIEWCOMMITTEE Function.

6-6Composition Alternate Members.~~~~~'~~~~6-76-7COOKNUCLEARPLANT-UNIT2XVII INDEXADMINISTRATIVE CONTROLSSECTIONPAGEConsultants 6-8MeetingFrequency.

Quorum.ReviewAuditsAuthority..

Records.6-86-86-86-96-106-10,6.5.3TECHNICAL REVIEWANDCONTROL.6-106.6REPORTABLE EVENTACTION6-126.7SAFETYLIMITVIOLATION.

6-126.8PROCEDURES 6-126.9REPORTING REUIREMENTS 6.9.1ROUTINEREPORTS6-136.9.2SPECIALREPORTS'6.10RECORDRETENTION.

6-176-186.11RADIATION PROTECTION PROGRAM.6.12HIGHRADIATION AREA.6-196-196.13PROCESSCONTROLPROGRAMPCP6-206.14OFFSITEDOSECALCULATION MANUALODCM6-216.15MAJORCHANGESTORADIOACTIVE WASTETREATMENT SYSTEMS6-21COOKNUCLEARPLANT-UNIT2XVIII ADMINISTRATIVE CONTROLS6.1RESPONSIBILITY 6,1.1ThePlantManagershallberesponsible foroverallfacilityoperation andshalldelegateinwritingthesuccession tothisresponsibility duringhisabsence.6.1.2TheShiftSupervisor (orduringhisabsencefromthecontrolroomcomplex,adesignated individual) shallberesponsible forthecontrolroomcommandfunction.

Amanagement directive tothiseffectsignedbytheVicePresident

-NuclearOperations shallbereissuedtoallstationpersonnel onanannualbasis.6.2ORGANIZATION ONSITEANDOFFSITEORGANIZATIONS 6.2.1Onsiteoperation andorganizations safetyoftheandoffsiteorganizations shallbeestablished forunitcorporate management, respectively.

Theonsiteandoffsiteshallincludethepositions foractivities affecting thenuclearpowerplant.Linesofauthority, responsibility, andcommunication shallbeestablished anddefinedforthehighestmanagement levelthroughintermediate levelstoandincluding alloperating organization positions.

Theserelationships shall'edocumented andupdated,asappropriate, intheformoforganizational charts.Theseorganizational chartswillbedocumented intheFSARandupdatedinaccordance with10CFR50.71(e).

b.ThePlantManagershallberesponsible foroverallunitsafeoperation andshallhavecontroloverthoseonsiteactivities necessary forsafeoperation andmaintenance oftheplant.TheVicePresident

-NuclearOperations shallhavecorporate responsibility foroverallplantnuclearsafetyandshalltakeanymeasuresneededtoensureacceptable performance ofthestaffinoperating, maintaining, andproviding technical supporttotheplanttoensurenuclearsafety.d.Theindividuals whotraintheoperating staffandthosewhocarryouthealthphysicsandqualityassurance',

however,theyshallhavesufficient organizational freedomtoensuretheirindependence fromoperating pressures.

FACILITYSTAFF6.2.2TheFacilityorgani,zation shallbe,subjecttothefollowing:

a.Eachondutyshiftshallbecomposedofatleasttheminimumshiftcrewcomposition showninTable6.2-1.COOKNUCLEARPLANT-UNIT16-1AMENDMENT NO.

ADMINISTRATIVE CONTROLSb.AtleastonelicensedOperatorshallbeinthecontrolroomwhenfuelisinthereactor.Inaddition, whiletheunitisinMode1,2,3,or4,atleastonelicensedSeniorOperatorshallbeinthecontrolroom.c.Anindividual qualified inradiation protection procedures shallbeonsitewhenfueli'sinthereactor.d.AllCOREALTERATIONS shallbedirectlysupervised byalicensedSeniorOperatortrainedorqualified inrefueling andCOREALTERATIONS (SO-CA)whohasnootherconcurrent responsibilities duringthisoperation.

!Asitefirebrigadeofatleast5membersshallbemaintained onsiteatalltimes.Thefirebrigadeshallnotinclude3membersoftheminimumshiftcrewnecessary forsafeshutdownoftheunitoranypersonnel requiredforotheressential functions duringafireemergency.

f.Theamountofovertimeworkedbyplantstaffmembersperforming safety-related functions mustbelimitedinaccordance withNRCPolicyStatement onworkinghours(GenericLetter82-12).g.TheShiftSupervisor, Assistant ShiftSupervisor, andUnitSupervisor shallholdaSeniorOperatorLicense.h.TheOperations Superintendet musthaveheldaSeniorOperatorLicenseatCookNuclearPlantorasimilarreactor.Theindividual qualified inradiation protection procedures andthecomposition ofthefirebrigademaybelessthantheminimumrequirements foraperiodoftimenottoexceed2hours,inordertoaccommodate unexpected absenceprovidedimmediate actionistakentofilltherequiredpositions.

COOKNUCLEARPLANT-UNIT16-2AMENDMENT NO.

TABLE6.2-1MINIMUMSHIFTCREWCOMPOSITION*

LICENSECATEGORYAPPLICABLE MODES5661,2,36i4SSSOLOLNon-Licensed ShiftTechnical.Adv.

• • 1215*1**+None11NoneDoesnotincludethelicensedSeniorOperator-CAsupervising COREALTERATIONS.

• Shiftcrewcomposition maybelessthantheminimumrequirements foraperiodoftimenottoexceed2hoursinordertoaccommodate unexpected absenceofondutyshiftcrewmembersprovidedimmediate actionistakentorestoretheshiftcrewcomposition towithintheminimumrequirements ofTable6.2-1.SharedwithCookNuclearPlantUnit2.COOKNUCLEARPLANT-UNIT16-3AMENDMENT NO.

ADMINISTRATIVE CONTROLS6'FACILITYSTAFFUALIFICATIONS 6.3'Eachmemberofthefacilitystaffshallmeetorexceedtheminimumqualifications ofANSIN18.1-1971 forcomparable positions, exceptfor(1)thePlantRadiation Protection Manager,whoshallmeetorexceedqualifications ofRegulatory Guide1.8,September 1975,and(2)theShiftTechnical Advisor,whoshallhaveabachelor's degreeorequivalent inascientific orengineering discipline withspecifictraininginplantdesign,andresponseandanalysisoftheplantfortransients andaccidents'.4 TRAINING6'.1Aretraining andreplacement trainingprogramforthefacilitystaffshallbemaintained underthedirection oftheTrainingManagerandshallmeetorexceedtherequirements andrecommendations ofSection5.5ofANSIN18.1-1971 andof10CFRPart55.6.4.2Atrainingprogramforthefirebrigadeshallbemaintained underthedirection ofthePlantManagerandshallmeetorexceedtherequirements ofSection27oftheNFPACode-1976.

6.5REVIEWANDAUDIT6.5.1PLANTNUCLEARSAFETYREVIEWCOMMITTEE PNSRCFUNCTION6.5.1.1ThePNSRCshallfunctiontoadvisethePlantManageronallmattersrelatedtonuclearsafety.COMPOSITION 6.5.1.2ThePNSRCshallbecomposedofAssistant PlantManagers, Department Superintendents, orsupervisory personnel reporting directlytothePlantManager,Assistant PlantManagersorDepartment Superintendents fromthefunctional areaslistedbelow:Licensing Activities Safety6Assessment Operations Technical SupportRadiation Protection Maintenance TheChairman, hisalternate andothermembersandtheiralternates ofthePNSRCshallbedesignated bythePlantManager.InadditiontotheChairman, thePNSRCmembership shallconsistofaminimumofoneindividual fromeachoftheareasdesignated above.PNSRCmembersandalternates shallmeetorexceedtheminimumqualifications ofANSIN18.1-1971 Section4.4forcomparable positions.

Thenuclearpowerplantoperations individual shallmeetthequalifications ofSection4.2.2andthemaintenance individual shallmeetthequalifications ofSection4.2.3ofANSIN18.1-1971.

COOKNUCLEARPLANT-UNIT16-4AMENDMENT NO.

ADMINISTRATIVE CONTROLSALTERNATES 6.5.1.3Nomorethantwoalternates shallparticipate asvotingmembersinPNSRCactivities atanyonetime.MEETINGFREUENCY6.5.1.4ThePNSRC'shallmeetatleastoncepercalendarmonthandasconvenedbythePNSRCChairmanorhisdesignated alternate.

UORUM6.5.1.5AquorumofthePNSRCshallconsistoftheChairmanorhisdesignated alternate andatleastthreemembersincluding

'alternates.

RESPONSIBILITIES 6.5.1.6ThePNSRCshallberesponsible for:ReviewofallPlantManagerInstructions (PMIs)andrevisions thereto.Reviewofsafetyevaluations for(1)plantsiteprocedures andrevisions theretowhichaffectthenuclearsafetyoftheplant;(2)changesormodifications tonuclearsafety-related structures, systemsorcomponents; and(3)testsorexperiments whichaffectplantnuclearsafetytoverifythatsuchactionsdidnotconstitute anunreviewed safetyquestionasdefinedin10CFR50.59.c.Reviewof(1)proposedprocedures andrevisions toprocedures, (2)changestoequipment, systems,orfacilities, and(3)proposedtestsorexperiments whichmayinvolveanunreviewed safetyquestionasdefinedin10CFR50.59.d.ReviewofproposedchangestoAppendix"A"Technical Specifications ortheOperating Licenseandrendering determinations inwritingwithregardtowhetherornottheproposedchangeconstitutes aSignificant HazardsConsideration.

e.Investigation ofallviolations oftheTechnical Specifications including thepreparation andforwarding ofreportscoveringevaluation andrecommendations topreventrecurrence totheChairmanoftheNSDRC.ReviewofallREPORTABLE EVENTS.g.Reviewoffacilityoperations todetectpotential nuclearsafetyhazards'OOK NUCLEARPLANT-UNIT16-5AMENDMENT NO.

ADMINISTRATIVE CONTROLSh.Performance ofspecialreviews,investigations ofanalysesandreportsthereonasrequested bytheChairmanoftheNSDRC.i.ReviewofthePlantSecurityPlanandimplementing procedures andshallsubmitrecommended changestotheChairmanoftheNSDRC.3~ReviewoftheEmergency Planandimplementing procedures andshallsubmitrecommended changestotheChairmanoftheNSDRC~Reviewofanyaccidental, unplanned, oruncontrolled radioactive releaseincluding thepreparation ofreportscoveringevaluations, recommendations, anddisposition ofthecorrective actiontopreventrecurrence andtheforwarding ofthesereportstotheVicePresident

-NuclearOperations andtotheNSDRC~1.ReviewofchangestothePROCESSCONTROLPROGRAM,OFFSITEDOSECALCULATION MANUAL,andradwastetreatment system.AUTHORITY 6.5.1.7ThePNSRCshall:a~Recommend tothePlantManagerwrittenapprovalordisapproval ofitemsconsidered under6.5.1.6(a)through(d)above.b..Renderdeterminations inwritingwithregardtowhetherornoteachitemconsidered under6.5.1.6(a)through(c)aboveconstitutes anunreviewed safetyquestion.

Providewrittennotification within24hourstotheVicePresident

-NuclearOperations andtheNSDRCofdisagreement betweenthePNSRCandthePlantManager;however,thePlantManagershallhaveresponsibility forresolution ofsuchdisagreements pursuantto6.1.1above.RECORDS,6.5.1.8ThePNSRCshallmaintainwrittenminutesofeachmeetingandcopiesshallbeprovidedtotheChairmanoftheNSDRC.6.5.2NUCLEARSAFETYANDDESIGNREVIEWCOMMITTEE NSDRCFUNCTION6.5.2.1TheNSDRCshallfunctiontoprovideindependent reviewandauditofdesignated activities intheareasof:a.nuclearpowerplantoperations b.nuclearengineering COOKNUCLEARPLANT-UNIT16-6AMENDMENT NO~

ADMINISTRATIVE CONTROLSc.chemistry andradiochemistry d.metallurgy e.instrumentation andcontrolf.radiological safetyg.mechanical andelectrical engineering h.qualityassurance practices COMPOSITION 6.5.2.2TheNSDRCshallbecomposedofthefollowing regularmembers:1.2.3.4.5.6.7.8.9.10.11.12.13.14.15.VicePresident

-NuclearOperations (NSDRCChairman)

Sectionmanager,NuclearSafetyandLicensing

-NuclearOperations (NSDRCSecretary)

PlantManager-DonaldC.CookNuclearPlantExecutive Assistant tothePresident

-IndianaMichiganPowerCompanySeniorExecutive VicePresident

-Engineering

&Construction SeniorVicePresident andChiefEngineerSeniorVicePresident

-Electrical Engineering SeniorVicePresident

-Engineering andDesignVicePresident

-Mechanical Engineering VicePresident

-ProjectManagement andConstruction Assistant VicePresident

-NuclearEngineering DivisionManager-Environmental andTechnical Assessment DivisionManager-DesignDirector-QualityAssurance GroupManager-Electrical SystemsAdditional membersandViceChairmanmaybeappointed bytheSeniorExecutive VicePresident

-Engineering andConstruction.

ALTERNATES 6.5.2.3Designated alternate membersshallbeappointed bytheSeniorExecutive VicePresident

-Engineering andConstruction orsuchotherpersonasheshalldesignate.

Inaddition, temporary alternate membersmaybeappointed bytheNSDRCChairmantoserveonaninterimbasis,asrequired.

Temporary alternate membersareempowered toactonthebehalfoftheregularordesignated alternate membersforwhomtheysubstitute.

COOKNUCLEARPLANT-UNIT16-7AMENDMENT NO.

ADMINISTRATIVE CONTROLSCONSULTANTS 6.5.2.4Consultants shallbeutilizedasdetermined bytheNSDRCChairmantoprovideexpertadvicetotheNSDRC.6.5.2.5TheNSDRCshallmeetatleastoncepersixmonths.gUORUM6.5.2.6Aquorum,theminimumnumberofregularmembersandalternates requiredtoholdaNSDRCmeetingshallbeeightmembers,'of whomnomorethantwoshallbedesignated ortemporary alternates.

TheChairmanoractingChairman+shall bepresentforallNSDRCmeetings.

Ifthenumberofmemberspresent*isgreaterthanaquorum,thenthemajorityparticipating andvotingatthemeetingshallnothavelineresponsibility foroperations ofthefacility.

Forthepurposeofaquorum,onlythePlantManagerisconsidered tohavelineresponsibility.

REVIEW6.5.2.7.TheNSDRCisresponsible forassuringthatindependent**

reviewsofthe.following areperformed:

a~Thesafetyevaluations for1)changestoPlantManagerInstructions, equipment orsystemsand2)testsorexperiments completed undertheprovision of10CFR50.59toverifythatsuchactionsdidnotconstitute anunreviewed safetyquestion.

b.Proposedchangestoprocedures, equipment orsystemswhichinvolveanunreviewed safetyquestionasdefinedin10CFR50.59.Proposedtestsorexperiments whichinvolveanunreviewed safetyquestionasdefinedin10CFR50.59.d.ProposedchangesinTechnical Specifications orthisoperating license.e.Violations ofcodes,regulations, orders,Technical Specifications, licenserequirements, orofinternalprocedures orinstructions havingnuclearsafetysignificance.

• RegularNSDRCmembersareexpectedtoattendthemeetingwheneverpossible, andalternates mayattendasvotingmembersonlyonanirregular basis.Ifbotharegularmemberandhisalternate attendameeting,onlytheregularmembermayparticipate asavotingmember,andthealternate isconsidered aguest,**Independent reviewsmaybeperformed bygroupswhichreportdirectlytotheNSDRCandwhichmusthaveNSDRCmembership participation.

COOKNUCLEARPLANT-UNIT16-8AMENDMENT NO.

tADMINISTRATIVE CONTROLSf.Significant operating abnormalities ordeviations fromnormalandexpectedperformance ofplantequipment thataffectnuclearsafety.g.AllREPORTABLE EVENTS.h.Allrecognized indications ofanunanticipated deficiency insomeaspectofdesignoroperation ofsafety-related structures, systems,orcomponents'.

ReportsandmeetingminutesofthePNSRC.AUDITS6.5.2.8Auditsoffacilityactivities shallbeperformed underthecognizance oftheNSDRC.Theseauditsshallencompass:

a.Theconformance offacilityoperation toprovisions contained withintheTechnical Specifications andapplicable licenseconditions atleastonceper12months.b.Theperformance,

training, andqualifications oftheentirefacilitystaffatleastonceper12months.C.Theresultsofactionstakentocorrectdeficiencies occurring infacilityequipment, structures, systemsormethodofoperation thataffectnuclearsafetyatleastonceper6months.d.Theperformance ofactivities requiredbytheQualityAssurance ProgramtomeetthecriteriaofAppendix"B",10CFRSO,atleastonceper24months.e.TheFacilityEmergency Planandimplementing procedures

.atleastonceper12months.f.TheFacilitySecurityPlanandimplementing procedures atleastonceper12months.g.Thefireprotection programmatic controlsincluding theimplementing procedures atleastonceper24monthsbyqualified licenseeQApersonnel.

h.Thefireprotection equipment andprogramimplementation atleastonceper12monthsusingeitheraqualified offsitelicenseefireprotection engineeroranoutsideindependent fireprotection consultant.

Anoutsideindependent fireprotection consultant shallbeusedatleasteverythirdyear.i,TheRadiological Environmental Monitoring Programandtheresultsthereofatleastonceper12months.COOKNUCLEARPLANT-UNIT16-9AMENDMENT NO.

ADMINISTRATIVE CONTROLSTheOFFSITEDOSECALCULATION MANUALandimplementing procedures atleastonceper24months,k.ThePROCESSCONTROLPROGRAMandimplementing procedures forsolidification ofradioactive wastesatleastonceper24months.1.Theperformance ofactivities requiredbytheQualityAssurance ProgramtomeetthecriteriaofRegulatory Guide1.21,Rev.1,June1974andRegulatory Guide4',Rev.1,April1975atleastonceper12months.m.Anyotherareaoffacilityoperation considered appropriate bytheNSDRC.AUTHORITY 6.5.2.9TheNSDRCshallreporttoandadvisetheSeniorExecutive VicePresident

-Engineering andConstruction, AEPSC,onthoseareasofresponsibility specified inSections6'.2.7and6.5.2.8.RECORDS6.5.2.10RecordsofNSDRCactivities shallbeprepared, approvedanddistributed asindicated below:a.MinutesofeachNSDRCmeetingshallbeprepared, approvedandforwarded totheSeniorExecutive VicePresident

-Engineering andConstruction, AEPSC,within14daysfollowing eachmeeting.b.Reportsofreviewsencompassed bySection6'.2'above,shallbeprepared, approvedandforwarded totheSeniorExecutive VicePresident

-Engineering andConstruction, AEPSC,within14daysfollowing completion ofthereview.C.Auditreportsencompassed bySection6.5.2.8above,shallbeforwarded totheSeniorExecutive VicePresident

-Engineering andConstruction, AEPSC,andtothemanagement positions responsible fortheareasauditedwithin30daysaftercompletion oftheaudit.6.5.3TECHNICAL REVIEWANDCONTROL6.5.3.1Activities whichaffectnuclearsafetyshallbeconducted asfollows:a.Procedures requiredbySpecification 6.8andotherprocedures whichaffectplantnuclearsafety,andchangesthereto,shallbeprepared, reviewedandapproved.

Eachsuchprocedure orprocedure changeshallbereviewedbyaqualified individual/group otherthantheindividual/group whichpreparedtheprocedure orprocedure change,butwhomaybefromthesameorganization astheindividual/group whichpreparedtheprocedure orprocedure'hange.

Procedures otherthanPlantManagerProcedures COOKNUCLEARPLANT-UNIT16-10AMENDMENT NO.

ADMINISTRATIVE CONTROLSshallbeapprovedbytheappropriate department headaspreviously designated inwritingbythePlant:Manager.ThePlantManagershallapproveSecurityPlanimplementing procedures, Emergency Planimplementing procedures andPlantManagerProcedures.

Temporary changestoprocedures whichdonotchangetheintentoftheapprovedprocedures shallbeapprovedforimplementation bytwomembersoftheplantstaff,atleastoneofwhomholdsaSeniorOperatorlicense,anddocumented.

Thetemporary changesshallbeapprovedbytheoriginalapprovalauthority within14daysofimplementation.

Forchangestoprocedures whichmayinvolveachangeinintentoftheapprovedprocedures, thepersonauthorized abovetoapprovetheprocedure shallapprovethechangepriortoimplementation.

Proposedchangesormodifications toplantnuclearsafety-related structures, systemsandcomponents shallbereviewedasdesignated bythePlantManager.Eachsuchmodification shallbereviewed(reference T/S6.5.3,lee) byaqualified (reference T/S6.5.3,1.d) individual/group otherthantheindividual/group whichdesignedthemodification, butwhomaybefromthesameorganization astheindividual/group whichdesignedthemodifications.

Proposedmodifications toplantnuclearsafety-related structures, systemsandcomponents shallbeapprovedpriortoimplementation bythePlantManager.c~Proposedtestsandexperiments whichaffectplantnuclearsafetyandarenotaddressed intheFinalSafetyAnalysisReportorTechnical Specifications shallbeprepared,

reviewed, andapproved.

Eachsuchtestorexperiment shallbereviewedbyqualified individuals/groups otherthantheindividual/group whichpreparedtheproposedtestorexperiment toassurecross-disciplinary reviewasappropriate fortheproposedtestorexperiment.

Proposedtestsandexperiments shallbeapprovedbeforeimplementation bythePlantManager.d.Individuals whoapprovedthereviewsperformed intheaccordance withSpecification 6.5'.1a,6.5.3.1b, and6.5~3~lc,shallbemembersoftheplantmanagement staffpreviously designated bythePlantManagerandshallmeetorexceedtheminimumqualifications ofANSIN18.1-1971 Section4.4forcomparable positions.

Eachsuchreviewshallincludeadetermination ofwhetherornotadditional, cross-disciplinary reviewisnecessary.

Ifdeemednecessary, suchreviewshallbeperformed byqualified personnel oftheappropriate discipline.

Eachreviewshallincludeadetermination ofwhetherornotanunreviewed safetyquestionisinvolved.

Pursuantto10CFR50.59,NRCapprovalofitemsinvolving unreviewed safetyquestions shallbeobtainedpriortothePlantManagerapprovalforimplementation.

f.TheEmergency Planandimplementing procedures shallbereviewedatleastonceper12months.Recommended changestotheCOOKNUCLEARPLANT-UNIT16-11AMENDMENT NO.

ADMINISTRATIVE CONTROLSplanandimplementing procedures shallbereviewedpursuanttotherequirements ofSpecifications 6.5.1.6and6.5.2.7andapprovedbythePlantManager.NRCapprovalshallbeobtainedasappropriate.

g.Recommended changestotheSecurityPlanandimplemeriting procedures shallbereviewedpursuanttotherequirements ofSpecifications 6.5.1.6and6.5.2'andapprovedbythePlantManager.NRCapprovalshallbeobtainedasappropriate.

6.5.3.2Recordsoftheaboveactivities shallbeprovidedtothePlantManager,PNSRCand/ortheNSDRCasnecessary forrequiredreviews.6.6REPORTABLE EVENTACTION6.6.1Thefollowing actionsshallbetakenforREPORTABLE EVENTS:a.TheCommission shallbenotifiedandareportsubmitted pursuanttotherequirements of10CFR50'3,andb..EachREPORTABLE EVENTshallbereviewedbythePNSRC,andtheresultsofthisreviewshallbesubmitted totheNSDRCandtheVicePresident

-NuclearOperations.

6.7SAFETYLIMITVIOLATION 6.7.1Thefollowing actionsshallbetakenintheeventasafetylimitisviolated:

a.TheNRCOperations Centershallbenotifiedbytelephone assoonaspossibleandinallcaseswithin1hour.TheChairmanoftheNSDRCshallbenotifiedwithin24hours.b.ASafetyLimitViolation Reportshallbeprepared.

ThereportshallbereviewedbythePNSRC.Thisreportshalldescribe(1)applicable circumstances preceding theviolation; (2)effectsoftheviolation uponfacilitycomponents, systemsorstructures; and(3)corrective actiontakentopreventrecurrence.

c.TheSafetyLimitViolation Reportshallbesubmitted totheCommission, theChairmanoftheNSDRCandtheVicePresident-NuclearOperations within14daysoftheviolation.

d.Operation oftheunitshallnotberesumeduntilauthorized bytheCommission.

6.8PROCEDURES ANDPROGRAMS6.8.1Writtenprocedures shallbeestablished, implemented andmaintained coveringtheactivities referenced below:COOKNUCLEARPLANT-UNIT16-12AMENDMENT NO.

ADMINISTRATIVE CONTROLSa.Theapplicable procedures recommended inAppendix"A"ofRegulatory Guide1.33,November1978.b.SecurityPlanimplementation.

c.Emergency Planimplementation.

d.PROCESSCONTROLPROGRAMimplementation.

e.OFFSITEDOSECALCULATION MANUALimplementation.

f.QualityAssurance Programforeffluent'nd environmental monitoring usingtheguidanceinRegulatory Guide1.21,Rev.1,June1974,andRegulatory Guide4.1,Rev.1,April1975.6.8.2Eachprocedure andadministrative policyofSpecification 6.8.1above,andchangesthereto,including temporary changes,,shall bereviewedpriortoimplementation assetforthinSpecification 6.5above.6.9REPORTING REUIREMENTS ROUTINEREPORTS~~6.9.1Inadditiontotheapplicable reporting requirements ofTitle10,CodeofFederalRegulations, thefollowing reportsshallbesubmitted totheRegionalAdministrator unlessotherwise noted.STARTUPREPORT6.9.1.1Asummaryreportofplantstartupandpowerescalation testingshallbesubmitted following (1)receiptofanoperating license,(2)amendment tothelicenseinvolving aplannedincreaseinpowerlevel,(3)installation offuelthathasadifferent designorhasbeenmanufactured byadifferent fuelsupplier, and(4)modifications thatmayhavesignificantly alteredthenuclear,thermal,orhydraulic performance oftheplant.6.9.1.2Thestartupreportshalladdresseachofthetestsidentified intheFSARandshallincludeadescription ofthemeasuredvaluesoftheoperating conditions orcharacteristics obtainedduringthetestprogramandacomparison ofthesevalueswithdesignpredictions andspecifications.

Anycorrective actionsthatwererequiredtoobtainsatisfactory operation shallalsobedescribed.

Anyadditional specificdetailsrequiredinlicenseconditions basedonothercommitments shallbeincludedinthisreport.COOKNUCLEARPLANT-UNIT16-13AMENDMENT NO.

ADMINISTRATIVE CONTROLS6.9.1.3Startupreportsshallbesubmitted within(1)90daysfollowing completion ofthestartuptestprogram,(2)90daysfollowing resumption orcommencement ofcommercial poweroperation, or(3)9monthsfollowing initialcriticality, whichever isearliest.

IftheStartupReportdoesnotcover'allthreeevents(i.e.,initialcriticality, completion ofstartuptestprogram,andresumption orcommencement ofcommercial poweroperation),

supplementary reportsshallbesubmitted atleasteverythreemonthsuntilallthreeeventshavebeencompleted.

ANNUALREPORTS6.9.1.4Annualreportscoveringtheactivities oftheunitasdescribed belowforthepreviouscalendaryearshallbesubmitted priortoMarch1ofeachyear.Theinitialreportshallbesubmitted priortoMarch1oftheyearfollowing initialcriticality.

6.9.1.5Reportsrequiredonanannualbasisshallinclude:Atabulation onanannualbasisofthenumberofstation,utilityandotherpersonnel (including contractors) receiving exposures greaterthan100mrem/yrandtheiryssociated manremexposureaccording toworkandjobfunctions

,e.g.,reactoroperations andsurveillance, in-service inspection, routinemaintenance, specialmaintenance (describe maintenance),

wasteprocessing andrefueling.

Thedoseassignment tovariousdutyfunctions maybeestimates basedonpocketdosimeter, TLD,orfilmbadgemeasurements.

Smallexposures totalling lessthan20%oftheindividual totaldoseneednotbeaccounted for.Intheaggregate, atleast80%ofthetotalwholebodydosereceivedfromexternalsourcesshallbeassignedtospecificmajorworkfunctions.

b.Thecompleteresultsofsteamgenerator tubein-service inspections performed duringthereportperiod,(reference Specification 4.4.5.5.b).

c.Documentation ofallchallenges tothepressurizer poweroperatedreliefvalves(PORVs)orsafetyvalves.1Asinglesubmittal maybemadeforamultipleunitstation.Thesubmittal shouldcombinethosesectionsthatarecommontoallunitsatthestation.2Thistabulation supplements therequirements of20.407of10CFRPart20.COOKNUCLEARPLANT-UNIT16-14AMENDMENT NO.

ADMINISTRATIVE CONTROLSANNUALRADIOLOGICAL ENVIRONMENTAL OPERATING REPORT6.9.1.6Routineradiological environmental operating reportscoveringtheoperation oftheunitduringthepreviouscalendaryearshallbesubmitted priortoMay1ofeachyear.6.9.1.7Theannualradiological environmental operating reportsshallincludesummaries, interpretations, andstatistical evaluation oftheresultsoftheradiological environmental surveillance activities forthereportperiod,including acomparison withpreoperational studies,operational controls(asappropriate),

andpreviousenvironmental surveillance reportsandanassessment oftheobservedimpactsoftheplantoperation ontheenvironment.

Thereportsshallalsoincludetheresultsoftheland-usecensusrequiredbySpecification 3.12.2.Ifharmfuleffectsorevidenceofirreversible damagearedetectedbythemonitoring, thereportshallprovideananalysisoftheproblemandaplannedcourseofactiontoalleviate theproblem.Theannualradiological environmental operating reportsshallincludesummarized andtabulated resultsintheformatof3.12-2ofallradiological environmental samplestakenduringthereportperiod.Intheeventthatsomeresultsarenotavailable forinclusion withthereport,thereportshallbesubmitted notingandexplaining thereasonsforthemissingresults.Themissingdatashallbesubmitted assoonaspossibleinasupplementary report.Thereportsshallalsoincludethefollowing:

asummarydescription oftheradiological environmental monitoring.

programincluding samplingmethodsforeachsampletype,size,andphysicalcharacteristics ofeachsampletype,samplepreparation methods,analytical methods,andmeasuring equipment used;amapofallsamplelocations keyedtoatablegivingdistances anddirections fromonereactor;theresultofland-usecensusrequiredbytheSpecification 3.12.2;andtheresultsofparticipation intheInterlaboratory Comparison ProgramrequiredbySpecification 3.12.3.'SEMI-ANNUAL RADIOACTIVE EFFLUENTRELEASEREPORT6.9.1.8Routineradioactive effluentreleasereportscoveringtheoperation oftheunitduringtheprevious6monthsofoperation shallbesubmitted within60daysafterJanuary1andJuly1ofeachyear.6.9.1.9Theradioactive effluentreleasereportsshallincludeasummaryofthequantities ofradioactive liquidandgaseouseffluents andsolidwastereleasedfromtheunitsasoutlinedinRegulatory guide1.21,"Measuring, Evaluating andReporting inSolidWastesandReleasesofRadioactive AMENDMENT NO3Asinglesubmittal maybemadeforamultipleunitstation.Thesubmittal shouldcombinethosesectionsthatarecommontoallunitsatthestation;however, forunitswithsep'arate radwastesystems,thesubmittal shallspecifythereleasesofradioactive materialforeachunit.COOKNUCLEARPLANT-UNIT16-15