ITSB Draft M, to Davis-Besse Amendment re: Conversion ...ITS/CTS No. and DOC No. 2.0 M01 2.0 M02 3.0 M01 3.0 . M02 Description of Change . The CTS 2.1.1 Action states that whenever

temperature (i.e., CTS Figure 2.1-1) has exceeded the ~.~~ limit to be Under/~11,i1me

"'iii:;;i:;ii;\iii\ii,,1w

requires one of the folra.fig (1,2, or 3) within 72 hours when one or more snubbers are inoperable: 1) replace or restore the inoperable

Page 1 of 66

ITS Requirement

2.2.2

2.1.1.1

Table M - More Restrictive Changes

ITS/CTS No. and DOC No. 2.0 M01

2.0 M02

3.0 M01

3.0 M02

Description of Change

The CTS 2.1.1 Action states that whenever the point defined brtifme combination of reactor coolant core outlet pressure and ou!let

in HOT STANDBY (MODE 3) within one hour. conditions in the ITS, ITS 2.2.2 requires the restor~~"'Il'Y RCS pressure and temperature to within limits and to b,~lMODE 3 wi hour. This changes the CTS by adding a requirerri@il_~ restor RCS pressure and temperature to within limits in add1t~/to reauirement to be in MODE 3. CTS 2.1.2 is applicable in MODE 1. ITSi~ .. 1.1.1 is applica MODES 1 and 2. This changes the CTS oy re<!4uiripg the SL in MODE 2.

CTS 4.0.2 states, "Each SUnt~iUance Requirement sh~Ubepr~ormed within the specified time int~1'V~1 wi~h ,a maximum ~llowable extension not to exceed 25 percen!9~Jfhe speGlif,!ed surveill~nce interval." ITS SR 3.0.2 states "The sp~gi't~d Frequenc~'tor each S~:!lr met if the Surveillance is perfor"'rRwithin 1.2.~!~$lTIes the inte~~1 specified in the Frequency, as measureofrom th~p~~~i~usqerforman:~e or as measured fror1J7!~~ time a~R~9j~trdcol1ditjon:~t,~heFrequency is met. For Frequ~9~!i~~~~~iti~d asl~nce,' the above interval extension does not appl~~4t/±a Com'plej~~/Time:reg~ires periodic performance on a 'once~~~i' .' basis, the·i'~~e Freq~~ncy extension applies to each perform~mge after the initia':.I~rforman~e. Exceptions to this Specificat~~are stated in th~::!~dividuaISpecifications." This changes the CTS bY·:;••ing, "For Freqll~cies specified as 'once,' the above interval extenSt.~~es not a~." The remaining changes to CTS 4.0.2 are discuss.;[1 DOC'i61' and DOC L02.

e actions for inoperable snubbers, and

CTS Requirement

2.1.1 Action

2.1.2

SR 3.0.2 4.0.2

LCO 3.0.8 3.7.7 Action a

Attachment 5

ITS SR 3.1. be within ± 1010 after each refueli perform a core reac refuelina. This chan

',-:'#.<.&1.:,:""0:'(">' '";;';of:ofh~!~i<"" "'.J'.":''','-';';

restri


ITS Requirement I CTS Requirement Description of Change

snubber(s) to OPERABLE status; 2) verify system operability snubber(s) inoperable by engineering evaluation; or 3) dec!a supported system inoperable and follow the appropriate statement for that system. In the ITS, the actions for i snubbers are incorporated into ITS LCO 3.0.8. Wh required snubbers are unable to perform their as function(s), any affected supported LCO(s) are no declared not met solely for this reason if risk is asseS' and either: a) the snubbers not able to p~rtorm their ass function(s) are associated with only on~lfll~~BIsubsyste train or subsystem supported system ort:li~~a~~iiit:d with train or subsystem supported system and '~I:,ableEt~~~~,~~rm t associated support function within 72 hours~l~~, b) the'sm.olflbers to perform their associated~~~~~~7function( $~:are than one train or sUbsyst~~\jfa<nt~Rletrain

ITSICTS No. and DOC No.

system and are able t~i~r(jrm therrc;.sociated:~~pport function within 12 hours. At the enq,,~~~ne specified~liI!riod (i.e.,i;{~t~OUrs or 72 hours) snubbers must be abl~~j:>erform,~jlf"c:l~sociatedi{~(;tction(s). or the affected system LCO(srSl~lIbe'i~~t;ll.'~~~tiil.:t .. ll;)is changes the CTS by req~,\~j,I~i!~~ ..risk a~~i~~!~ within6pe{~~~esnubbersto be assessedJij.~ft~Iii1'~ndr'~e~ the sn.ubbers to ~e.restored to OPERAiIIJ'status In 8lt~~ses, a:!m,m certain cases WIthin a more

SR3.1.2.1 None M01 3.1.2

Page 2 of 66 Attachment 5


ITSICTS No. I Description of Change ITS Requirement I CTS Requirement and DOC No.

requirement for the core reactivity balance SR.

3.1.3 I CTS LCO 3.1.1.3.a and LCO 3.1.1.3.b provide the m.a'-' 3.1.3 I 3.1.1.3.a M01 3.1.1.3.b

coefficient (MTC). ITS LCO 3.1.3 maintains the limits, but also includes a requirement that the the limit specified in the COLR. This changes cycle-specific upper limit (which may be less tha maintained in ITS LCO 3.1.3) in the COLR.

of the upper (positive) value for the moderator temp

3.1.3 'CTS 3.1.1.3 requires MTC to be ap"A~p.~iby!n MODES 3.1.3 Applicability I 3.1.1.3 Applicability M02 2 with keff> 1.0. ITS 3.1.3 requires ~ltP~tQ.!!~,~!.~ithin lim

MODES 1 and 2. This changes the Cli~i!,Py eXR~~ingth applicability of the MTC requirements tdjirJclude~~~Ew2with 1.0.

3.1.4 ACTION C 3.1.3.1 Action b M01 3.1.4

hat witlfone control rod misaligned. 3.1.4 ACTION B 3.1.3.1 Action c M02 3.1.4

ntinue provided that certain actions 3.0.3 r. If those actions are not complete,

requiring entry into Hot Standby or a total time from condition discovery to

entry into MODE 3iGII'hours. ITS 3.1.4 ACTION B states that if any Reauired Action and associated Completion Time of



ITS/CTS No. and DOC No.

3.1.4 M03

3.1.4 M04


ing in MODE 3.

CTS 4.1.3.1;~~)i:tiequires ec;l~~:Control rod not f;~r;;;;,17"'~' ,-;':::/!:%n:~g'

moved at leasfi~~q;.in an~iiine direction every ully inserted to be 92 days.

ITS Requirement I CTS Requirement

3.1.4 ACTION 0 3.1.3.4 Action 3.1.3.1 Action c

an hanical

3.1 Action c allows ng as other

uirement to ,'or more

It requirestft~f;vetification of SDM to tion to restore SDM to within limit

" to be in MODE 3 in 6 hours. the plant to enter CTS 3.1.3.1

ditions';iin" the ITS and includes

SR 3.1.4.2 4.1.3.1.2 ITS SR

3.1.4.2 requires·'fml!~~.7verification every 92 days, except a 3% rod movement accEf~'hce criterion is provided. This changes the

each control rod not fullv inserted to be moved 3%

Page 40f66 Attachment 5


ITS/CTS No. Description of Change ITS Requirement I CTS Requirement and DOC No.

in any direction in lieu of the current 2% requirement.

3.1.5 CTS 3.1.3.5 is applicable in MODE 1 and MODE 2 wi 3.1.3.5 Applicability M01 ITS 3.1.5 is applicable in MODES 1 and 2. This ch

by expanding the Applicability from MODE 2 with to all times in MODE 2.

3.1.5 ONA 3.1.3.5 Action b M02

3.1.5 ACTION B 3.1.5 3.1.3.5 Action M03 3.0.3

3.1.6 ACTION B at with a maximum of one APSR 3.1.3.2 Action M01 3.1.6

operation may continue provided certain 3.0.3 actions are comple't~I!!within 2 hours. If those actions are not comolete, CTS 3.0.3 would be entered reauirina entry into Hot

Page 5 of66 Attachment 5


ITS/CTS No. Description of Change and DOC No.

3.1.7 M01

3.1.7 M02

C the actua Action a. inoperable at the positio thereafter. ITS


None 3.1.3.3 Action a.1

3.1.7 ACTION B 3.1.3.3 Actions a.2.a and a.2.b

Page 60f66 Attachment 5



3.1.7 M03

3.1.7 M04

3.1.7 M05

Description of Change ITS Requirement I CTS Requirement

3.1.3.3 Actions a.1 and a.2.c

3.1.7 ACTION A 3.1.3.3 Action b

S 3.1. osition indicator determination that

) is OPERABLE s changes the

the absolute

3.1.7 ACTION C ction to follow if the provided 3.1.3.3 .!~fProvide an Action to follow with 3.0.3

sitioniirfdicator channels inoperable for CTS 3.0.3 would be entered, which shutdown and to be in HOT

S 3.1.7 contains ACTION C, which mediately declare the rod{s) inoperable.

'egulating rods and safety rods) this will ...1.4 ACTION 0 and the Dlant is reauired to



ITs/crs No. and DOC No.


3.1.8

verify SDM is within limits or initiate boration to restore SD limit within one hour and to be in MODE 3 within 6 hours.;\'Jchanges the CTS by eliminating the one hour to initi~~;!;land, consequently, allowing one hour less for the Unffilfo'bMODE 3 and adds the SDM requirements.

CTS 3.10.1 Action specifies requirements for

~f;fiS

e in ~ishutdown

M01

3.1.8 M02

3.1.8 M03

3.2.2 (FQ) or Specification 3.2.3 (F~ H ) limits are requires a reduction in THERMAL PqyvER sufficien ACTION requirements of Specificatt,.~~,,?2and 3.2. at least MODE 3 within 6 hours. ITS~'~i~~I~Mi.red Actil requires the PHYSICS TEST exceptioijJl'~,be~£,~ed Whour. This changes the CTS by replaci"!l&/1e cUf~7.t!I~requirement to suspend the;lilJtSICS TESmS excellliohsWhour.

AL POWER to be maintainrveillance Requirement assoc

.1.1 requires SHTUDOWN MARonly Surveillance Requirement in rod croUDS are within the insertio

~n w ittltn 1

ed < 85%

n limits.

I

iated with GIN to be MODE 1

Irs Requirement I crs Requirement

3.10.1 Action

3.1.8 ACTION 8 None

SR 3.1.8.1 None SR 3.1.8.3



Description of ChangeITS/CTS No. and DOC No.

3.1.8 M04

3.1.8 M05

3.1.9 M01

3.1.9 M02

ITS SR 3.1.8.1 requires a verification that THERMAL PO 85% RTP every hour and ITS SR 3.1.8.3 requires SOM,!, limits every 24 hours. This changes the CTS byaddi . additional Surveillance Requirements. '

CTS 3.1.1.1 Action does not provide any spec' suspend PHYSICS TESTS when SOM is not Required Action A.1 requires suspension of the exception within 1 hour. This changes the CTS by additional requirement on the applic.a.tj~n of the test e

'i';h1:4Z;hL,;;;:;t(;;",

CTS 3.10.1 allows the requirements-~""'~"

regulating rod group insertion limits) t, PHYSICS TESTS. ITS LCO 3.1.8 only insertion limits associat~g,~tbe restri suspended. This cha~J~;tl1~;~~~ by im requirement on the.aamJlcation otitfiie test e

the requirements limitation) or

raiiup rate control L1TY requirement) are not met. ITS dition to cover the High Flux trip

se.-is

o instrumentation high startup rate pie. ITS 3.1.9 Required Action

0.1 of PHlSICS TESTS exception within 1 hour. by imposing an additional requirement on the ap xception LCO.


None

3.1.8 I 3.10.1

3.1.9 ACTION 0 None

OOWN MARGIN to be within limit, SR 3.1.9.4 None Requirements in MODE 2 are to verify the

e within the insertion limits every 12 hours ours crior to achievina reactor criticali




3.1.9 M03

3.1.9 M04

3/4.10.3 M01


predicted control rod position is within limit of CTS 3.1.3.6 3.1.9.4 requires SOM to be with limits every 24 hours. Ttl

tion to the reactor coolant E 2 for the purpose of t

ICS TEST provided t exceil'5% RTP and the reHigh Flux channels are set <• this special test exception s flow conditions and is requ

rtup and PHYSICS TESTS whs. The ITS does not contain this

anaes the CTS bv eliminatina a so

actor trip

permits

ile at low

ecial test

loop he the

25%

ired in

special


None

3.1.9 3.10.2

None 3/4.10.3




3/4.10.4

exception.

M01

3.2.1 M01

3.2.2 M01

3.2.4 M01


3/4.10.4None

3.2.1 3.1.3.6 SR 3.2.1.1 3.1.1.1 SR 3.2.1.2 4.1.1.1.1.b

None 3.1.3.9 Applicability footnote #

3.2.4 ACTION D 3.2.4 Actions a.2, b.2, and c.1




the Required Actions are not met. If those actions are no 3.0.3 CTS 3.0.3 would be entered requiring entry into Hot Stani

(MODE 3) within 7 hours. However, since the Appli 3.2.3 is MODE 1 with THERMAL POWER> 15% reduction would only be to 15% RTP. ITS 3.2.4 a THERMAL POWER reduction to 20% RTP changes the CTS by requiring THERMAL PO outside of the Applicability of the Specification fro hours. The change from 15% RTP t020% RTP is d DOC L01.

3.2.5 Required 3.2.3 Action a M01 3.2.5

Actions B.1 and B.2

Table 3.3.1-1 Table 3.3-1 M01 3.3.1 CT$il.~,£le 3.3-1 Functii.~tUniC211.ftl.lY requires the High Flux

footnote (b) Functiort~ll~Dit 6 only reqO,jr~s the RC High Pressure channels to be OPER~I~'i.in MODE~I~f';and 2. ITS 3.3.1 Table 3.3.1-1 Function 1.a:·Rf~i@~.rt, n:;i~f!t~s the High Flux - High Setpoint channels to be 0'i'~I!E in MODE 3 with any CRD trip breaker in the closed positiorf;'tlle"'CRD System capable of rod withdrawal, and not in shutdown bvoass operation (Footnote b)' ITS Table 3.3.1-1

chann~t~l;l~Q be OPERABI4I'nln MODEs 1 and 2. CTS Table 3.3-1




3.3.1 M02

3.3.1 M03

is i within channel

3.3.1

the Technr

CTS Table 3.3 M04 inoperable chann

lace the unit outsi


Table 3.3-1

Table 3.3.1-1 Table 3.3-1

ITS ACTIONS D Table 3.3-1 and E





not met (CTS Table 3.3-1 ACTIONS 2,3, and 6). Entry in 3.0.3 is since no actions are specified. CTS 3.0.3 allo~s;'Jourto required initiate action and 6 additional hours for theltll,)o' be placed in MODE 3. ITS 3.3.1 ACTION C requires;il,_rwhen three or more channels are inoperable and requires ~l;qll;\,nto the Condition referenced in Table 3.3.1-1 for the ~lletron. ITS T 3.3.1-1 references ITS 3.3.1 ACTION D and E':;l·ilt~S. 3.3.1 D requires the plant to be in MODE 3 with all con breakers open within 6 hours. ITS 3:..~:.1 ACTION E plant to open all CRD trip breakers '41Ji.li;§.\t10urs. Thl CTS by providing a specific default d0.iit~~I~.~ead of r, entry into CTS 3.0.3, reduces the timelf$:(eacflfiilcl¥R:pplica

''Sx¥:::-;-:C?, -;"~f~-f:l'T'c

condition from 7 hours to 6 hours, and reQlJires th"e'\;mantl0 the CRD trip breakers.


3.3.1 M05

CTS Table 4.3-1 Fu CALIBRATION of Note 2 specifies, Balance only, abo " Table 4.3-1 Functiona CALIBMJ1FiIlI\of·the Fl' CTS{"f;~~~~'.!t,~~~ re 5q{i!~l,b; and requifelil~com

Et 2 req~ltls a comparison of the results alculation to the power range channel urveillance contains a Note (Note 2)

,_ed to be performed until 24 hours after Yo RTP. ITS SR 3.3.1.4 requires a

:s of the out of core measured AXIAL to incore measured AXIAL POWER

1MB of calo output ev, that states t THERMAL P comparison of th_ " POWER IMBALAN

SR 3.3.1.2 SR 3.3.1.4

I Table 4.3-1




3.3.1 M06

3.3.1 M07

3.3.2 MOl


1.2 I Table 4.3-1

Table 3.3.1-1 I Table 3.3-1 Note a footnote (f)

3.3.2 ACTIONS S, I Table 3.3-1 C, and 0




3.3.3 M01

3.3.3 M02


3.3.3 ACTION A Table 3.3-1 Action 7

3.3.3 ACTIONS B, Table 3.3-1 Action C 7



3.3.4 M01


n within 1 hour.


'nto ACTION 7 ires the CRD

trip condltt5*lYi'llfhin 1 hour or to RD trip device associated with the

.3-1 Functional Unit 12 requires CRD Trip Breaker diverse trip

unt trij5i:ievices) is inoperable and device within 48 hours or to place the

If any of these ..3 would be entered requiring entry into in 7 hours, Hot Shutdown (MODE 4)

Shutdown (MODE 5) within 37 hours, as eTION C requires entry if in MODE 1, 2, or 3

Page 17 of 66

ITS Requirement CTS Requirement

3.3.4 ACTIONS C Table 3.3-1 and D Functional Unit 12

Actions 7 and 8

Attachment 5



3.3.4 M02

3.3.5 M01

with any Required Action and associated Completion Tim and it requires the unit must be in MODE 3 within 6 hour: CRD trip breakers open or with power removed from breakers. ITS 3.3.4 ACTION 0 requires entry if in any Required Action and associated Completio requires the unit to open all CRD trip breaker removed from all CRD trip breakers within 6 ho the CTS by requiring the unit to be in MODE 3 in 7 hours and requires all CRD trip bre~,~ers to be trip remove power from each CRD trip ~"~~,.,,~ithin 6 ho ACTIONS for one or more CRD trip tf~ke~~.could not b performed

CTS Table 3.3-1 Function when one of the CRD (undervoltage or sh requires restoring in the tripped co Action A.1 requires trip conditior'l within 4 restore tm'~lJlo/4e",ice. Com ho th

CTS T~!~~3.3-3 Instrum~",String13 (Containment Pressure - High), Instrumii'l%f~!tring c (Contc:ii~f;hent Pressure - High High), and Instrumenf!~.(!~ f (BWS1!'~~vel - Low Low) only require the units to be OPERABCiEifii!l ..M09~~·st 2, and 3. CTS Table 4.3-2 includes the same Applicl~lll~~!jtStheSurveillances. ITS 3.3.5 Table 3.3.5-1 Parameters 3, 4 arTag~require the same channels to be OPERABLE in MODES 1, 2, 3, and 4. This chanQes the CTS bv exoandina the

ITS Requirement CTS Requirement

3.3.4 ACTION A Table 3.3-1 Functional unit 12

Action 8

Table 3.3.5-1 Parameters 3, 4,

and 5

Table 3.3-3 Instrument strings

b, c, and f





3.3.5 M02

.3.5 ACTION B Table 3.3-3 Action 10

3.3.8 M01

3.3.8 Table 3.3-3 and 4.3-2 Functional

Unit4

3.3.8 M02

CTS Table~.

voltage channe hours to perform Le., a CHANNEL F'

Hows a loss of voltage or degraded e inoperable and bypassed for up to 2

ance testing per Specification 4.3.2.1.1 CTIONAL TEST and CHANNEL

Surveillance Requirements Note

Table 3.3-3 Action 15a





3.3.9 M01

3.3.9 M02

CALIBRATION). ITS 3.3.8 includes this allowance as a Surveillances, but restricts its use to only one channel RerThis changes the CTS by changing an allowance to,f,i~Ihours, one channel per bus made inoperable solelviliir~Surveillance testing to only one channel per Fu

nit 11.A provides requiremin MODE 2. Two channels

owever there are no compechannels inoperable.

.e suspension of operations involes and the immediate initiation o

nsatory

ving

~!l!mlEJnctlo

,?s's, for 2 'erform

ents for are

f actions to


, Table 3.3-1, Table laNA 3.3-1 Action 6

3.3.9 ACTION B Table 3.3-1 Functional Unit

11.A ITS 3.3.9 ACTION



ITSICTS No. Description of Change ITS Requirement I CTS Requirement and DOC No.

3.3.9 Table 3.3-1 Action M03 6

3.3.10 ACTIONS A Table 3.3-1 Action M01 3.3.10 CTS Tab if 10 pro'\7iOe:~i\t~~uirements for

interm instrumentation. Two channels are and B 4 re

.sMl one channel is inoperable CTS

T jnoperable channel to be res us prlt!)Jjtl(:) increasing THERMAL POW DE 1)~;f"ITS 3.3.10 ACTION A requires the redu < 10E-10 amp within two hours. If this is not ION B requires the immediate suspension 0 olving positive reactivity changes and within one hour NTROL ROD drive (CRD) trip breakers. This changes the y requiring a reduction of neutron flux

within 2 hours instea of not allowina a THERMAL POWER




3.3.10 M02

3.3.10 M03

3.3.11 M01


Table 3.3-1 Action 4

Table 3.3-1 Note None (c)

oes not provide any actions if the I 3.3.11 ACTION B Table 3.3-3 Action is not met or if two or more channels are 16

S 3.0.3 is required since no actions are allows 1 hour to prepare for shutdown of the


Table M - More Restrictive Ch1iairnlCglEeiSs:---------------------


unit, and requires the unit to be in MODE 3 within 7 hours MODE 4 within 13 hours. ITS 3.3.11 ACTION B requir~s

be in MODE 3 within 6 hours, below a steam line pre '" psig within 12 hours for a Steam Line Pressure-LQ MODE 4 in 12 hours for all other channels. Thi by providing a specific default condition inste into CTS 3.0.3 and reduces the time to reach t conditions.

Table 3.3.11-1 Table 3.3-12 M02 3.3.11

Functions 1, 2, and Functional Units 1, 2, and 3 3

Table 3.3.11-1 None M03 3.3.11 ClIwrable 4.3-11 FLin~~,nal LJnl~,)~)~a (Steam Line Pressure - Low),

Functions 1, 2, and Unit 1:~i~~§!t~am Generatd~,ikFeedwater Differential Pressure FU~~I~~I Unit 1.b (Ste~ii!!~enerEf~,Lev~l- Lo~), and Functional

3 Notes (b) and (c) High) AIlO~9,le Values h~.!k,been changed as described in DOC M02 and ha~.~,een deter:ljj~ed to be LSSS that protect against violation of s~f.:!lmit~,!i!;~lJihently,the CTS does not include any requirements if tfl.MI~a6Ie Value is met, but is outside the trip setpoint limits. ITS:fl1jle 3.3.11-1 Function 1 (Main Steam Line Pressure - Low), Function 2 (Feedwater/Steam Generator





Differential Pressure - High), and Function 3 (Steam Gen Level Low) include two notes (Notes (b) and (c)) to the C FUNCTIONAL TEST and the CHANNEL CALIBRAT Surveillances to verify Limiting Trip Setpoints (LS the CTS by adding requirements to verify the L with setpoint - related Technical Specificatio to the NRC.


3.3.12 M01

Table 3.3-11 Action 17

3.3.13 M01

CTS },@llp;i!8~~;f~~~ynctio~I~~nit 1 identifies that there are 8 3.3.13 Table 3.3-11 pre~il'~switches~~_in st~~Pressure Low Instrument Functional Units Ct!~~~'els. It also idefiW;e,s tha'~~{these switches are associated 1,2,3, and 4 Witff:_,nnel 1 (i.e., acfall(?n Ch~~tJ 1) and that 4 of these SWitcti'ee,\~ associated ~,Chanriel 2 (Le., actuation channel 2). CTS TaI)1~.11.3-11 Functio. Unit 2 identifies that there are 8 differentialS.~.$sure switc(B of FeedwaterlSteam Generator Differential P"'~~~{e -,.~,~"lnstrument Channels. It also identifies that 4 of these s~~~ffi~te associated with Channel 1 (i.e., actuation channel'fl1~ritJ that 4 of these switches are associated with Channel 2 (Le., actuation channel 1). CTS Table 3.3-11



3.3.13 M02

3.3.13 M03


16 inop



lude a Note # that None I Table 3.3-11 Action pecification 3.0.4 16 Note #

Note. This n to Specification

3.3.11 ACTION B I Table 3.3-11 Action 16

3.0.3~il'!Jequired since no further .0.3 allows 1 hour to initiate action, 7

in MODE 3 and 13 hours for the unit ACTION B requires the unit to be

5and MODE 4 in 12 hours. This 8ing a specific default condition instead of

3.0.3, and reducina the time allowed to





reach the applicable conditions.

3.3.14 M01

CTS 3.3.3.1 Action a allows the alarm/trip setpoint of exceed the setpoint for 4 hours and then to declare inoperable. ITS 3.3.14 requires the channel to b inoperable immediately when the channel is in changes the CTS by deleting the 4 hour allo channel inoperable.

3.3.14 M02

3.3.15 M01

M02

CTS Table 3.3-6 requires one Fuel SlQrage Pool Arl Ventilation System Actuation Functi~II~!iilonel to be ITS LCO 3.3.14 requires two channefi'H}~m~~~~~~ABLE. changes the CTS by increasing the cti~nels~fMmred to be OPERABLE from one to two.

CTS 3.7.6.1 does not Actions band care no actions are sp and 6 additional (MODE 3), the fall and the subsequent

."~*,h~i··

~~d IT~~I.t'!'lk~~tiO~.'~."ii'~mE. '4ii!ii.~.*....ptol:le~l;cMODE 3 wit~ljf)6, hou

cft!alr s the CTS b'Midin a"•...,~., . y P "'",i''''''' g"""'!'f

requl~~ntryinto CTS ~1~3, red~s the time to reach MODE 3 (from rfl,YLS to 6 hours) ~n(1 MODE 5 (from 37 hours to 36 hours) by 1 hour:

The CTS doe'~iEt.t re uilte~a' CHANNEL CHECK CHANNEL 4,t~'tt:-;:;'~4'. q"!T)·t{;t'Z:~:!ii '

FUNCTIONAL TfZ.'I~~.:i· CALIBRATION for the Station ..f.tl';~CHANNEL Vent Normal Range:l~adiation Monitoring instrumentation. ITS SR 3.3.15.1 reauires oerformance of a CHANNEL CHECK every 12


3.3.14 I 3.3.3.1 Action a

3.3.14 I Table 3.3-6

3.3.15 ACTION C I 3.7.6.1

SR 3.3.15.1 I None SR 3.3.15.2 SR 3.3.15.3


3.3.15


None

CTS Requirement ITS Requirement

plicability 3.3.15 A~~IONS A,

B. and D


hours. ITS SR 3.3.15.2 requires performance of a CHAN FUNCTIONAL TEST every 92 days. ITS SR 3.3.15.3 re performance of a CHANNEL CALIBRATION every 1 changes the CTS by adding new Surveillance Re


3.3.15 M03

The CTS does not have any requirements for Emergency Ventilation System during moverri assemblies. ITS 3.3.15 Applicability includes" irradiated fuel assemblies." ITS 3.3.15 ACTION A compensatory measures when onei~z~el is inoper; 3.3.15 ACTION B provides compen~~?"!t~?lsures wh channels are inoperable. ITS 3.3.15 ~~TI~I:~~;!P:.~~vides compensatory measures when ACTIOR(i~)or Ef'iS!~~~)~~t du movement of irradiated fU~l;.~)~)semblies.fi~is ch.~~~JJ~~f~T adding additional APPli~'ill~~~~t~ria and))ti!~~~~~fed ACTI~~S

11 3.3.16 t- ....).·.·~.:~ number of 3.3.16 Required Table 3.3-17 Action CTS Table 3.3-17 Ai.,.,_iCN 20·if~.:.i~~ that wi~·.[.~ .. M01 OPERABLE chat"l.~~ls for Functi()~~1 Unit 3 (O~ut Logic) one less Action B.2 20,

than the Total Numi~Of Chanl'J.~'~;()peration·~f'l. continue 3.0.3 provided certain co CTS Table.,Aa",17 AC

ajiii""ii~.;'liff"t~~CTS 3 . !I.I·;;~;MU,u;hJJe.requ ~~ml)' .'<i)*;:i!ii~~

CTS,ii'liiI1~::'J requlre§p~~gns

ur:tll~~ODE 2 (sinc~:tlf~%Fu 'R"~%!,, _ ••

Mdtll!l1) wit~in 6 hours;~l;~rder t~~tame conditio~s, ITS 3.3.1~ . Requl~It~9tlon B.2 requl. the Unit to be placed In MODE 2 WithIn 6 hours."Ilat§ changes th~flfrS by reducing the total time to reach MODE 2 fr6f11tz...hours (1 l'li'lltr to initiate action and 6 hours to reach MODE 2) to

CTS 3.3.3.6 Actio uires, with the number of OPERABLE post 3.3.17 ACTION C 3.3.3.6 Action a M01 accident monitorin annels less than the minimum channels


3.3.17


3.3.17 M02

3.3.17 M03

3.3.17 M04



OPERABLE requirements of Table 3.3-10, that the inoper; channel be restored to OPERABLE status within 30 dal'S~ 3.3.17 ACTION C requires with one or more Functio~I~.jth two required channels inoperable, restoration of one q,~~~~el to OPERABLE status within 7 days. This change§.,.iiCTS requirement by reducing the allowed outage tidl.when two re channels of PAM instrumentation Functions are;ii~DerabJe days to 7 days.

Specification 3.0.4 Note. This to Specification

CTS 6 (Containment Wide Range Water Le' ge Pressure), 19 (Reactor C , 20 (Neutron Flux (Wide Ran one ell

(Souf'~ Range)) in part only require E. ITS Table 3.3.17-1 Functions 1

(Wide Ra (Reactor Coolant Hot Leg Level (Wide Rang nt Water Level (Wide Range)), 6 (Containment e Range)), and 17 (Neutron Flux Source Range)) o channels to be OPERABLE. This chanaes the CTS b anaina the number of OPERABLE channels


3.3.17 ACTION E I 3.3.3.6 Action a

None 3.3.3.6 Action b

Table 3.3.17-1 Table 3.3-10 Instruments 16, 17, Functions 1, 4, 5, 6,

19,20, and 21and 17





3.3.17 M05

per Function from one to two.

ass 3.3.17 Condition" be in MOD will require the added to the AC Function. In additio

DE 4 within 12 hours.

hav, Action A.1 allows BlE status. If the of Condition A is "es the

.~cation 5.6.5. added tocover'the Condition when

required channels inoperable. ITS s restoration of one channel to

e Required Action and of Cd'tWition C cannot be met, then ITS red, which will then require entry into ired Action E.1 will require the unit to

and ITS 3.3.17 Required Action E.2 A Note has been

:0 allow Separate Condition entry for each , seoarate Condition entry is allowed within a


Table 3.3.17-1 None unction 7, . g footnotes

db, 3.3.17 A.10NS A,

B, C, d;i;i~md E, SRs 3.3.17.1 and

3.3.17.3





3.3.17 M06

Function for Function 7 on a penetration flow path basis, titles of the Function includes the term "per Penetration F In addition, SRs are added for this Function. These CHANNEL CHECK for each required instrumenta" is normally energized (SR 3.3.17.1) and a CHA.. , CALIBRATION (SR 3.3.17.3). This changes t new Functions, Footnotes, a Note, applicable


3.3.17 ACTION F, Table 4.3-10 Table 3.3.17-1 Instrument 6.b)

Function 8



Description of Change ITS Requirement I crs RequirementITS/CTS No. and DOC No.

the specific Surveillance Requirements in CTS Table 4.3included in the ITS. This changes the CTS by deleting t allowance that the Containment Wide Range Noble can satisfy the requirements of the LCO. It also de Surveillance Requirements associated with the Range Noble Gas channels and modifies the. report be submitted to the NRC when the Con Noble Gas channels are being used as the prepl means of monitoring when the Contail!ment High Ra channels are inoperable.

3.3.18 M01

3.3.18 M02

CTS 3.3.3.5.1 Action a requires, if an+fi1e.oei'l1::Ue,oehannel caar:.ot be I 3.3.18 ACTION B I 3.3.3.5.1 Action a returned to OPERABLE status within t the unit shall be placed in.!;!~.T SHUTD hours. ITS 3.3.18 AC1,!)~I;;:i;)~~~~ires, if be returned to OPE~J:1ft stat(j~I~ithin th Time, then the unIlilltrbe in MClijj= 3 (HO 6 hours and MOS••JHOT SH~i'OWN) wit' changes the CTS re'l~~~ement~;~yt~p~c;jfying tachieved within 6 ho' .. .. . .

,cy;:q17~;ki,li;i~;;<;:g-c<>:'{;Zi.:J-:,,-·:i-:;;::-- -/ ~-~ if/5j;:oi::@B)

CTS 3,~i~!\i'11i1;~()fl c states'that "the provisfcfhs of Specification I None I 3.3.3.5.1 Action c "}W:;::?:~::::~,\;/< -.j:((;/~;_~Z"-i;':;:::"- _,':<:\-:-t,; ,':::

3.0,*,11.,,7hot appfi'~'j~" Cli~~~"P.4 states, "Entry into an

~~tTb~%~~~~~:J~~~~;~§i~~~~f~~~Ii~i:~ii~c~~~~:~~~ for /$}i;t":~i;{;r", <~!~~di::;;;:~";-,~;},i;

Operatl~,~re met witho~DJ.iance on provisions contained in the ACTION'I!1tI1~~ents unle~j~therwise excepted." ITS 3.3.18 contains n(Yllli:tjsion eX'iIJtlg the requirements of ITS LCO 3.0.4. However, ITgJ~{.\i,~Q 3.Qfrf"~rates "When an LCO is not met, entry into a MODE or'Cf'~.[~~DEified condition in the Applicability shall only be made: a. wqi!if"the associated ACTIONS to be entered

ermit continued ooe'ration in the MODE or other soecified condition



3.4.1 M01

CT param pressure, requires the 2062.7 psig fo psig for three rea reauires RCS 100


lCO 3.4.1 a and b I SR 3.4.1.1

Table 3.2-2




ITS Requirement I CTS Requirement ITs/eTS No. and DOC No.


coolant pump operation and ITS LCO 3.4.1.b requires RG pressure be > 2060.8 psig for three reactor coolant PUTp:::""eratio These values are also provided in ITS SR 3.4.1.1.1:~~~tchanges

the CTS by increasing the DNB reactor coolant pn;~§§lffi parameter limits. "--

3.4.3 M01

3.4.4 M01

re than one s are not

crs 3.4.1.1 e entered re(fGiring entry into HOT rs. ITS 3.4.4 ACTION B requires

ours under the same conditions. ~ne less hour for entry into

3.4.5 M01

ation that correct breaker alignment lable to each required pump. A Note eillance is not required to be performed

the CTS. This chanaes the CTS b

uired and C.2

3.4.9.1 Action

3.4.4 ACTION B 3.4.1.1 Action

SR 3.4.5.3 None




3.4.6 M01


requiring verification of correct breaker alignment and indi power availability on required reactor coolant pumps that operation.


3.4.1.2 Action a

3.4.6 M02

SR 3.4.6.3 None

3.4.7 M01 3.4.7 M02

3.4.8

ITS'ii.,3.4.7.3 requiresrf~~~catf0iJl~!~t correct. breaker alignment and rl'1,(~ted power arel:\t~llable tOieach required pump. A Note

"~l~iF<;:;:~;;{"\ w;ff}ii;

further e~~!ins that the S~~i1lance is not required to be performed until 24 hotlf_!~~er a requi.~ pump is not in operation. This Surveillance'i~~pt requi(.i!oy the CTS. This changes the CTS by requiring verific~'~n9f;jliitect breaker alignment and indicated power availability"o••iGired DHR pumps that are not in operation.

CTS 3.4.1.2 footnote ** contains an allowance for the decav heat

NA

SR 3.4.7.3

3.4.8 Note 1

NA

None

3.4.1.2 footnote **





M01 removal pumps to be de-energized for up to one hour. IT 3.4.8 Note 1 allows all DHR pumps to be removed from for::; 15 minutes only when switching from one loop also requires that no draining operations to further water volume are permitted (part c). This chan reducing the time allowed for the DHR pump from 1 hour to 15 minutes, restricts the allowan switching operations, and adds a restriction that n operations are permitted to further reduce the RCS

""ir"'<'ii.. ;~itifdi·pump. ance is not'~~9Jred to be ump is not in operation. T

e CTS. This changes ther alignment and indi

quirements for the pressuribeen added requiring the p

mum of 85 kW of essential p.4.9 ACTIONS C and 0 have

satory measures when the new ITS 3.4.9 ACTION C, which aooli

performed his e CTS by cated

zer ressurizer ressurizer been

es when

3.4.8 M02

3.4.8 M03

3.4.9 M01


LCO 3.4.8 Note 1 3.4.1.2 footnote **

aker alignment SR 3.4.8.2 None A Note

mps that are not in operation.

LCO 3.4.9.b None 3.4.9 ACTIONS C

and 0 SR 3.4.9.2



ITS Requirement I CTS Requirement ITS/CTS No. and DOC No.

3.4.9 M02

3.4.10 M01

CT s H A req restore restored, I within 6 hour by requiring ent required.


4) witffl~~2 hour

.. ithin 12 hours.

s.

3.4.4 Applicability 3.4.4 Action

3.4.3 ActionI 3.4.10 ACTION B s, i'n::Qkt, that with one pressurizer code eithfl:.store it within 15 minutes or be in

ITS 3.4.10 ACTION urizersafety valve inoperable, to

\LE status within 15 minutes. If not B requires the unit to be in MODE 3

This changes the CTS E 3 within 6 hours when a shutdown is



ITS/CTS No. Description of Change ITS Requirement I CTS Requirement and DOC No. 3.4.10 CTS 3.4.3 Action does not provide any actions for when 3.4.10 ACTION B I 3.4.3 Action M02 pressurizer safety valves are inoperable. Therefore, CT 3.0.3

would be entered requiring entry into HOT STANDB within 7 hours and HOT SHUTDOWN (MODE 4) . ITS 3.4.10 ACTION B, which applies when two valves are inoperable, requires a shutdown t, hours and to MODE 4 within 12 hours. This ch' providing one less hour to shut down the unit to b MODE 4 following discovery of two inQperable pres valves.

3.4.10 SR 3.4.10.1 4.4.3 M03

3.4.11 e pressurizer 3.4.11 ACTIONS A, 3.4.3 Action M01 'e inoperable and B, and C 3.0.3

wOUla:?:?liil1i~fll,tered, requiring entry ithin 7 hours'and HOT hours. With the PORV

in(ll18ble, ITS 3.4.1~1~,TIO"~.(~,quires the block valve to be clo~j~,ithin 1 hour anCFJ81'er re~!"ed from the block valve within 1 hou'~ijili~i,th the block vai:~inoperable, ITS 3.4.11 ACTION B requires'Y_£~.lock valve to~. closed within 1 hour and power removed froijJl~£~ block ~I'"~ within 1 hour. If either of these actions are nottfrJi~,t, ITShllll:11 ACTION C requires a shutdown to MODE 3 within6i¥J.w.!~Wd to MODE 4 within 12 hours. This changes the cTSblJ'tating the ACTIONS rather than deferring to CTS 3.0.3 and bv adaina the reauirement to remove power from the




block valve.


3.4.12 M01

3.4.11 M02

CTS 3.4.2 is applicable in MODES 4 anO.5. CT applicable in MODE 5. ITS LCO 3.4.12is:Ji3Ppli and 5, and MODE 6 wh~q'~11i~~~ctor vessel h addition, Figure 3.4.1.iiml~appr(~}ple in Me when the reactor v~tf1?llead is~lrli' This c~~ge expands the Applicability of th'.W tempera~ul_~!pverpress~t~:protection components to be!QJE:RABLEI~!iP()DE 6 whemithe reactor vessel head is on. .,~ .~'.... m

CTS 4.4.3 does not specify Surveillance Requiremen pressurizer pilot operated relief valve (PORV) and t ITS SR 3.4.11.1 requires performance of one co block valve every 92 days. This Surveillance modified by a Note stating that the Surveillan performed with the block valve closed in accord Required Action of the LCO. ITS SR 3.4.11.2 requ PORV every 24 months. This change~tbe CTS by a requirements to cycle the block vah/e!lllii~iKthe PORV.

3.4.12 Applicability

None

3.4.2 Figure 3.4-2b

3.4.12 M02

CTS3. 11 or, D H with alread anything MODE 4), a path. ITS 3.4.1 measures as CT not open and contro

'de compensatory measures if DHtrol power removed. DH-11 and

DHR System relief valve.It action for non compliance

.B or C~'Furthermore,since the unit is n, CTS LCO 3.0.3 would not require unit in MODE 5 (if the unit were in

compensate for the inoperable flow 'A and B provide similar compensatory

ctions Band C when DH-11 or DH-12 is ower removed. In addition, if ITS 3.4.12

3.4.12 ACTION D 3.4.2 Actions A.2, B, and C





3.4.14 M01

3.4.14 M02

3.5.1 M01

ACTION A or B is not met, ITS 3.4.12 ACTION D will req compensatory actions as is required by CTS 3.4.2 Action' changes the CTS by providing clear, specific Actions' Action B or C is not met.

The heat; instrume CALIBRA a specific C

CTS LCO 3.5.1.b water volume to be


3.4.6.2 Action c

SR 3.4.14.5 None

SR 3.5.1.2 3.5.1.b SR 3.5.1.3 3.5.1.d



Description of Change ITS Requirement I CTS RequirementITS/CTS No. and DOC No.

3.5.2 M01

borated water. CTS LCO 3.5.1.d requires each CFT nitro pressure to be between 575 psig and 625 psig. In the I borated water volume is specified in ITS SR 3.5.1.2 nitrogen cover pressure is specified in the ITS SR " 3.5.1.2 requires the borated water volume in CF and :s; 13.3 feet and ITS SR 3.5.1.3 requires t pressure in each CFT to be ~ 580 psig and :s; changes the CTS by specifying a narrower range borated water volume and nitrogen cqyer pressure.

;-'·'·'·'·'~"i?

CTS 3.5.2 Actions a and b requires' 3.5.2 ACTION C I 3.5.2 Actions a and subsystem is not restored to OPERA b Completion Times, the unit must be in next 12 hours. In additio~j,,~~rXT1aintainin_ unit to be in MODE 4 VYJ.,g0l;~,~~,~rs (IT C.2) if the inoperabl~lit@,~S trai~i!~not res status within the ~1I:i~8 Comple't~'ll Time, I Action C.1 also rejiites the unit'1?i~e in MO This changes the Clf~,rbv reauir:iliJ.entrv into hours when a shutdo

3.5.3 CTS M01 ino

s by requi ECCSL by specific SUbsystem to does not allow a restoring the subs

when the ECCS subsystem is must be restored to OPERABLE

must be maintained < 280°F oval melbods. ITS 3.5.3 ACTION A ion of action to restore the required RABLE status. This changes the CTS on to restore the ECCS LPI

atus must be initiated immediately, and cay heat methods to be used in lieu of

3.5.3 ACTION A 3.5.3 Action a



ITS/CTS No. and DOC No. 3.5.4 M01


CTS LCO 3.5.4.c provides a minimum BWST water temp limit but does not provide a maximum water temperature' CTS 4.5.4.b verifies the minimum limit every 24 hour: temperature is < 35°F. ITS SR 3.5.4.1 includes b and a maximum BWST water temperature limit. SR 3.5.4.1 Note only requires the BWST wat, verified within the limits if the ambient air temp new maximum BWST water temperature limit or current minimum BWST water temper,~ture limit. TI1 CTS by adding a new maximum BW~~I,:!Ft~r tempera requires it checked every 24 hours ui1I~~~it_~:~ip1bient ai temperature is less than or equal to theiiimaximi(im,SWST temperature limit.

3.6.1 M01

3.6.3 M01

he a on valves are Iy allow 1 hour to th valves in the

anges the CTS ted penetration

me penetration are

ours to isolate the affected pe re contliJIlment isolation valves are inope 'ed Action B.1 will only allow 1 hour to isolate t n flow path when both valves in the same pen~ e inoperable. This changes the CTS by decreasin ed to isolate the affected penetration when both cont lation valves in the same penetration are inoperable.

SR 3.5.4.1

ITS Requirement

3.5.4.c 4.5.4.b

CTS Requirement

3.6.3 Required Action B.1

3.6.3.1 Actions b and c

3.6.3 Required 3.6.3.1 Actions b Action 8.1 and c


3.6.6



M01 None

CTS Requirement

3.6.2.2 Applicability 3.6.2.2 Action

SR 3.6.6.3 SR 3.6.6.5

3.6.6 Applicability 3.6.6 ACTION F

ITS Requirement Description of Change

ITS SR 3.6.6.5 requires verifying each required containm cooling train cooling water flow rate is ~ 1150 gpm eve ITS SR 3.6.6.3 requires verifying each containment

developed head at the flow test point is greater th required developed head in accordance with th Program. The CTS does not include these S Requirements. This changes the CTS byaddi Surveillance Requirements.

CTS 3.6.2.2 requires two containm in MODES 1, 2 and 3. The CTS 3.6 to be shut down to HOT SHUTDOW an inoperable containment cooling trai OPERABLE status within,r!9~~llowed re requires two containm~~'J~~yng train MODES 1, 2, 3, and,,~r;'!;lffS 3.(1~,~~TION shut down to Moomi;arr\Vithin 6 haiii and M

_,Y$ffi:::\)',~;;r §1?:;V~:

the inoperable c6~fQment air ~~,~,ting trains a the allowed restoratl~i&rtt~e'~~i~;fi~~!it\Q~,~ the~~S by requiring the containmeDt?~oling tra;j~~,~~ire5PE_I'~;ij~,,;[Y10DE 4 and

II I ProVidii~"II••!~9e,Xift_.J~WApplicabilitY. ' ' I I II

3.6.6 M02

3.7.1 M01

t the High Flux Trip Setpoint must one or more MSSVs are found

provides the maximum oint c6rresponding to the maximum on any operating steam generator. both a reduction in THERMAL

he High Flux Trip Setpoint consistent The reduction in

ased on RTP, not the High Flux Setpoint. bv addina an additional exolicit statement to

.. . .. .

S Equation 3.7.1-1.

Page 42 of66

3.7.1 ACTION A 3.7.1 Action a.2.a

Attachment 5



3.7.2 M02

3.7.2 M01

3.7.2 M03

res that when or 3, the MS1~lsto be maintaine

are required to periodically verne MSIV is inoperable in MO


reduce THERMAL POWER consistent with ITS Equation

CTS 3.7.1.5 Action MODE 1 requires restoring the inq~.',la~le MSto OPERABLE status or closing the MSIV. CTS 3'~lt1fJActioMODES ~ and 3 sta~es, in part, ~hat s.ubs.equen!illilJration in M1, 2, or 3 IS allowed If the MSIV IS maintained. ~'IJtf. ITS 3.7.2 ACTION A does not include the specific optiorl~'ltclose the inoperable MSIV when in MODE 1, only the req111iJment the MSIV is provided. This changes the CTS by ei allowance to close the inoperable MSIVand continue when in MODE 1. .

ODE

one d ify DE

IV"~i;,m~~~::i·7n':7~W~;;,

requires the inoperable MIn additJbn, ITS 3.7.2 Required Actt the MSIV is closed once per 7 daing a periodic verification that the

sed. The change in the time to cloC L02.

ion SIV

ys.

se

ITS Requirement

...2 ACTION A

I CTS Requirement

I 3.7.1.5 Action MODE 1

3.7.2 ACTION B 3.7.1.5 Action MODE 1

3.7.2 Required Action C.2

3.7.1.5 Action MODES 2 and 3





3.7.2 CTS 3.7.1.5 Action MODES 2 and 3 states that if one mai M04

3.7.2 M05

3.7.3 M01

3.7.3 M02

line isolation valve (MSIV) can not be restored to OPER or closed within the allowed time, to be in HOT SHU (MODE 4) within the next 12 hours. Under similar 3.7.2 ACTION D states to be in MODE 3 in 6 h 12 hours. This changes the CTS by specifyin be achieved within 6 hours.

uirement to verify that tion position on an a

TS 3:'6'i18.1 does not include h MFSV actuate to the isolat

ted actuation signal. (Whiluation test, the test signal s

Ignal, does not actuate the MFed by an actuation test).

this reauirement every 24 months

each ctual or

e pecified. a

a ion

SVs; thus

. This

ITS Requirement

3.7.2 ACTION D

I CTS Requirement

I 3.7.1.5 Action MODES 2 and 3

None

3.7.3 ACTION D 3.7.1.8 Action

SR 3.7.3.3 None

ITS SR 3.7.3.3 is



ITS/CTS No. Description of Change ITS Requirement I CTS Requirement

and DOC N-=.o. +1_----:-__--:----==--:------:--::-_--;--:;::-----;-=-----;-;;--_~___;:_;; changes the CTS by adding additional Surveillance Requi

None M01 3.7.4 CTS 3.7.1.9 does not include a requirement to verify t

actuates to the isolation position on an actual or si signal. ITS SR 3.7.4.2 is being added to perton every 24 months. This changes the CTS by a Surveillance Requirement.

3.7.5 3.7.1.2 Action a M01

3.7.1.2 Actions M02 3.7.5 CTS 3.7.1.2 doe .,. 3.7.5 ACTIONS C

inoperable for reas' and 0 3.7.1.7 Actions Action c (\VDJ9..bactua 3.0.3

~~~S~1~&~~.,~r~aiI{i!gil y'GI..th''''''

e. t~;. ,i"ff:' CTS 3.0.3""·'.·.• .....i'.~ ..res11,." ~'''''' ho_i•.,d the unit to be:RCltli~ed I ~»' MO~.~1iR the following1ll>u~s. ~"FS 3.7: 1? provides the . reqUl~ehlll.:.,jb ~..o.r t~e MDFIJ.'italn. Since this IS a separat~ Technical Speclficat"_l;ftlat IS not pq~\tf CTS 3.7.1.2, the AFW train Technical s'''~~~ation~;,.~'ctions .~re provided in eith~r ~TS 3.7.1.2 or 3.7.1:'{fllji~j.•cgii~;~he condition of one AFW train Inoperable concurrent with tfl~~••P train being inoperable. Thus, if an AFW train and MDFP trairi;i~re concurrentlv inoperable, CTS 3.7.1.2



I CTS Requirement ITS/CTS No. and DOC,--,N~o~''----I-I

Description of Change ~----:___:_:___;_--:_:_~

ITS Requirement




3.7.5 M03

3.7.5 T M04 M

appliC steam g this chang has been pro and the new A


4.7.1.2.1.a.1 4.7.1.2.1.c.2

LCO 3.7.5 Note I 3.7.1.7 Applicability 3.7.5 Applicability 3.7.5 ACTION F





3.7.6 The CTS requirements on the CSTs are applicable in

OPERABLE in MODE 4 when a SG is relied upon for hea

M01

3.7.7 M01

3.7.8 1I0ws 1~·hours

and 3. ITS 3.7.6 is applicable in MODES 1,2, and addition, MODE 4 when a steam generator is reliremoval. Consistent with this change in Appli requirement to be in MODE 4 "without relianc for heat removal" is added as indicated in ITS 3. Action B.2. This changes the CTS requirements b CSTs to be OPERABLE in MODE 4.lNb~n a SG is re heat removal.

M01 tus. ITS 3.7.8 ACTION A hao Notes have been includeNote 1 requires entry into t

equired Actions of LCO 3.8.1, emergency diesel generator mad

he ITS 3.7.8 Reauired Action A.1 N

he

s this d. The

"AC e ote 2

ITS Requirement

.7.6 Applicability

I CTS Requirement

I 3.7.1.3 Applicability .6 Required

tion B.2

3.7.7 Required 3.7.3.1 Action Action A.1 Notes 1

and 2

3.7.8 Required 3.7.4.1 Action Action A.1 Notes 1

and 2

to restore an inoperable





3.7.17 M01

3.7.15 M01

3.7.10 M01

uires the DOSE EQUIVALE< e per 31 days whenever the s iodine concentrations gre

tTS Table 4.7-2 Item 2.b alloe DOSE EQUIVALENT 1-131 to

months whenever the aross activi

CTSTa' sampling activity dete 10% of the allo sampling frequen extended to once

requires entry into the applicable Conditions and Require of LCO 3.4.6, "RCS Loops - MODE 4," for decay heat r~made inoperable by SWS. This changes the CTS b~i'~~PJspecifying the applicable Conditions and Required,~nLCO 3.4.6 must be entered.

ater than

m.al 100

s of ITS

NT 1-131 gross

ws the be

iCitIY


None

3.7.15 None

SR 3.7.17.1 Table 4.7-2 Items 2.a and 2.b



ITS/CTS No. Description of Change ITS Requirement CTS Requirement and DOC No.

determination indicates iodine concentrations below 10% allowable limits. ITS SR 3.7.17.1 does not provide this e month time frame for determining the DOSE EQUIV, and requires verification of specific activity of the every 31 days. This changes the CTS by deleti Item 2.b and the CTS Table 4.7-2 Item 2.a q . "whenever the gross activity determination indi' concentrations greater than 10% of the allowable and keeping the Frequency at 31 day§ all the time.

dJ:.iI1f1i;~;;~,

3.8.1 M01

CTS 4.8.1.1.2.a.4, the normal EDG EDG accelerates up to 900 rpm. CT

SR 3.8.1.2 SR 3.8.1.8

4.8.1.1.2.a.4 4.8.1.1.2.c.4

test, requires that each EDG accelerat or equal to 10 seconds. II§SR 3.8.1. start from standby cO~c1,i~!1~1i{1~.achiev > 3744 and < 4400 'W~~g(ffreque~¥ > 59. SR 3.8.1.8, the 1~'~lfY qUicksta1tt~st, requ achieve a vOltagetil~lp31 Vand.•,W'equency seconds and ach ie'v~.~B~. stea9~f~!~6iMf?I!,?ge and frequen~y > 59.5 . providin(iJMstm~;stea Surv s reqli'.ment for the 182ilrl'·

'7":f0,j~&i}lh< '~« Su

3.8.1 M02

CTS ~~I~gj~1.2.a.5 and C11 )~t4.8.1.1 require each EDG to be synchro'fir~and loaded f.~f:~ 60 minutes. ITS SR 3.8.1.3 requires the. same i~~'~£>w~verl.Jii~'dditional Notes have been.added

SR 3.8.1.2 4.8.1.1.2.a.4 4.8.1.1.2.c.4

which place r~~lll~.tlon~i":,,,tJ!fne test. Notes 3 and 4 modify the CTS requireme~ts bY"'$~'r!at the SR shall be conducte:d on o~ly one EDG at a time, and;I.~R shall be preceded by and Immediately follow, without a shufdown of the EDG, a successful performance of



3.8.1 M03

3.8.1 M04

3.8.1 M05



ITS SR 3.8.1.2 or ITS SR 3.8.1.8. This changes the CTS restrictions when performing this test.

CTS 4.8.1.1.2.a.5 and CTS 4.8.1.1.2.c.5 require, in that each EDG is loaded to > 1000 kW. ITS 3.8. same verification, however the test is perform KW f which corresponds to 90% and 100% of changes the CTS by requiring the EDGs to be t load during this Surveillance.

ITS SR 3.8.1.5 requires that each d accumulated water and to remove it requires that all actions encountered tn including shedding of the non-essential. the essential buses and~~~~~~tiye loads demonstrates the capqli.l,i{itfb~t.e.,EDG to e the required voltage a~.IC'quenCy~~,a speci SR 3.8.1.14 requ~~~lthat the die~~liEmgine c condition and actij~~~2Jhe requl~~jj~t?ltage an specific time. This c Require

rifying that the EDG is capable of reJIIIJi9 a load equ1:t~'Athe la'1.,! single emergency load supplied bylilltl£l.enerator witho'~~.pping:4Q'j.s surveillance does not specify that a'cl~~ shall be testeu¥~t a spe'tmc power factor. ITS SR 3.8.1.1 (J0t1S\tpires the veri~ion that each EDG can reject a load equal to ar{'t~ter than it~imsoCiated single largest post-accident load. The S~i~~itiona.'!~(~tes in Note 2 "If performed with the EDG synchroni.~lit.~.site power, it shall be performed within the power factor 11illJJI"owever, if grid conditions do not permit, the

ower factor limit is riot reauired to be met. Under this condition the


4.8.1.1.2.a.4 4.8.1.1.2.c.4

SR 3.8.1.5 SR 3.8.1.11 SR 3.8.1.14

None

SR 3.8.1.10 4.8.1.1.2.d.1




3.8.1 M06

3.8.1 M07


power factor shall be maintained as close to the limit as p~

This changes the CTS requirement by specifying a pov,v& limit if the testing is conducted by synchronizing with ,I"r;pffsite sources. Other changes to CTS 4.8.1.1.2.d.1 are dmmJ~sed in DOC M08.

.13 4.8.1.1.2.d.3

It ed within the

not permit, the this condition the it as practicable." diesel

ger duratrC5if;111¥~ high loading, and n allowance to not meet the load or

omentary transients.

CTSl!I'I\1.1.2.d.2.(b~ re~ll~s, i~;~•• verificati~n that the ~iesel starts~i~to-start slgnar~.erglzes .the essentIal buses wIth permanef"t!l£onnected 10fJ~, energizes the auto-connected essentiaI16a.~hand oper~~~ for> 5 minutes. ITS SR 3.8.1.15 contains the ~~iyer1k.~n; however the Surveillance also requires verifying¥EWlIII,"EDG starts and energizes the permanently conneQ~llff' loads in < 10 seconds and the EDG achieves steadv-state voltaae and steadY-state freauencv. This

SR 3.8.1.15 4.8.1.1.2.d.2.(b)





3.8.1 M08

4.8.1.1.2.d.1

3.8.2 M01

3.8.2.a 3.8.1.2.a

3.8.2 M02

3.8.2 M03

be OPERABLE. ITS LCO supplying one train of the

I poweF~istribution subsystem(s) changes the CTS by being specific as t be capable of powering.

ring MODES 5 and 6. ITS 3.8.2 is d 6, and during the movement of

irradiated fuel asseTfi~"es. In addition, a Note has been added to the ACTIONS of ITS 3.8.2 which states that LCO 3.0.3 is not

3.8.2.b

3.8.2 Applicability 3.8.2 ACTIONS

Note

3.8.1.2.b

3.8.1.2



3.8.2 M04

3.8.3 M01

3.8.3 M02



applicable. This changes the CTS by requiring the AC So be OPERABLE under more conditions than is currentlYJI

::~;~;;~j" '1:_:::,;~:_:",;; The CTS 3.8.1.2 Action requires the suspension of . ALTERATIONS and positive reactivity changes Source is inoperable. It does not include an a inoperable AC Source. ITS 3.8.2 Required A require the immediate initiation of action to resto Sources to OPERABLE status. This changes the explicit requirements to restore the inoDerable AC So OPERABLE status.

The CTS does not provide any EDG lUI LCO 3.8.3, in part, requires the lube oil

CTS ny requirements for stored diesel fu diesel fuel oil properties. ITS S .,.J new and stored fuel oil

'i'<i

prop intaineij{Within limits, as specified in the Diesel m. This includes stored fuel oil total particulat oil properties. The addition of this SR is discusse . e to this addition, two new ACTIONS have been add ACTION C specifies the compensatory actions for one 0;" DG with stored fuel oil total particulates not within limits. ITS 3. Reauired Action C.1 reauires the restoration

.2 Required s A.2.3 and

3

3.8.3, 3.8.3 ACTION B

SR 3.8.3.2

. I

I

3.8.1.2 Action

None

3.8.3 ACTIONS C and D

SR 3.8.3.3

None




3.8.3 M03

3.8.3 M04

3.8.5 M01


ODES 5 and 6.

Iicable.


3.8.3 None 3.8.3 ACTION E

SR 3.8.3.4

SR 3.8.3.5 None

3.8.5 ACTIONSITS 3.8.5 is 4.8.2.4 and during movement of irradiated fuel Note

en added to the ACTIONS which states This changes the CTS by adding

no movement of irradiated fuel assemblies





and adds the Note to the ACTIONS stating that LCO 3.0. applicable.

3.8.6 M01

CTS 4.8.2.3.2 specifies the Surveillances for the Tr, B batteries while the unit is operating and CTS 4 the Surveillances for the Train A and Train B shutdown. ITS 3.8.6 includes a new Surveilla requires the verification every 7 days that each is < 2 amps. This changes the CTS by adding an Surveillance for battery float current

3.8.6 M02

3.8.7 M01

CTS Requirement ITS Requirement

4.8.2.3.2 4.8.2.4.2

4.8.2.3.2.b.1SR 3.8.6.3 4.8.2.3.2.b.3SR 3.8.6.4

3.8.7 None

3.8.8 M01

The CTS dO~~,fiot have~lItequirement for inverters to be OPERABLE !nt~~pE~*"nd 6~ and dur!ng movement of irradiated fuel assembhes.II[~~'1"f:8 requires one Inverter to be OPERABLE to support the 120~ll"vital electrical distribution subsystem reauired bv LCO 3.8.10, "Distribution Svstems-Shutdown." This

3.8.8 None



3.8.9 M01

3.8.9 M02

3.8.10 M01



changes the CTS by incorporating the requirements of IT

CTS 3.8.2.1 Action states that with less than the abov of AC buses OPERABLE, to restore the inoperable OPERABLE status within 8 hours. CTS 3.8.2.3 with one 125 VDC bus inoperable, to restore t OPERABLE status within 2 hours. However, to preclude a loss of function due to numerous c, inoperable AC and DC buses. ITS 3.8.9 ACTION added, requiring entry into ITS 3.0'~;};f~!~710ss of two electrical power distribution sUbsystems2rasuits in a loss T

function.

CTS 4.8.2.1 states the specified AC bu OPERABLE by verifyin power availability." IT correct breaker ali vital bus electrica CTS by requiring required AC and vit whereas the!?,GIS onl

CTS 01"\' o be LC03. shutdown powering. I 1 and Train 2 Train 2 AC vital b be OPERABLE to s


3.8.2.1 3.8.2.3

SR 3.8.9.1 4.8.2.1

3.8.10 3.8.10 Required

Action A.1

3.8.2.2 3.8.2.4




3.8.10 M02

,~~310

I .


addition, an optional Required Action (ITS 3.8.10 Require A.1) has been added which allows the associated supp,o required feature(s) to be declared inoperable. This c requirement that the applicable portions of Train 1 Train 1 and Train 2 125 VDC, and Train 1 and electrical power distribution subsystems mus required to support equipment required to be Technical Specifications. This could require mon OPERABLE than is currently requireq:~ In addition, been added to allow an option to thtdiii~tjiQg actions.

';;;¥E~ "'qf}i'Y\i;<"

CTS 4.8.2.2 and CTS 4.8.2.4 are app" ITS 3.8.10 is applicable in MODE 5 an irradiated fuel assemblies. A Note has be which states that Lco~,~ill_liill!l"applica CTS by adding the ~~!ic'abilitY::'lii~,uring m fuel assemblies and!'sCfas the Nolsl,lo the A LCO 3.0.3 is notaRRlicable.

~= g:I¥_~~s SR 3.8.10.1

3.8.10 ACTIONS Note

ITS Requirement

4.8.2.2

4.8.2.2 4.8.2.4

CTS Requirement

;~~~:~~ the requi subsyst, power avat

3.9.4 M01

CTS 3.9.8.1 re . operation. ITS 3. OPERABLE and in

least one decay heat removal loop be in ires that one DHR loop shall be

eration. This chanaes the CTS bv reauirin

3.9.4 3.9.8.1



ITS Requirement I CTS Requirement ITS/CTS No. and DOC No.

3.9.4 M02

3.9.4 M03


3.9.4

3.9.4 Required Action A.3

3.9.8.1

3.9.8.1 Actions

3.9.4 3.9.8.1 Action b M04




3.9.5 M01

3.9.4 M05


prohibiting operations that would cause introduction of co the RCS with a boron concentration less than that requin the boron concentration of LCO 3.9.1.

CTS 4.9.8.1 verifies that the DHR loop is in oper. reactor coolant and provides two flow rate req . 4.9.8.1.a requires> 2800 gpm when a reducti concentration is in progress and CTS 4.9.8.1.b n sufficient to maintain core outlet temperature < 14 reduction in boron concentration is Q(,')~jQProgress.

flow requirement is also used in CTS:~~~'~llltl1;t~~otnote *. SR 3.9.4.1 requires the flow rate to be:lf80ai::'R~under conditions. This changes the CTS by remuirinaaMfliaher flow when a reduction in boron concentratioh

LCO 3.9.5, including Note 1 3.9.5 ACTION B

ITS Requirement

3.9.8.2 4.9.8.2

4.9.8.1 4.9.8.1.a 4.9.8.1.b

I CTS Requirement

3.9.5 M02

CTS 3.9.~.

6 when the assemblies s ITS 3.9.5 require ooeration when wat·

loops to be in OPERABLE in MODE the top of the irradiated fuel

e reactor pressure vessel is < 23 feet. R loops to be OPERABLE and one in

evel is < 23 feet above the too of the reactor

3.9.5 Applicability 3.9.8.2 Applicability



ITS Requirement I CTS Requirement ITSICTS No. and DOC No.

3.9.5 M03

3.9.5 M04

3.9.6 M01


SR 3.9.5.2

3.9.6

3.9.8.2 Action a

None

3.9.10

3.9.6 CTS 3.9.1 (J'titilml:J2plicable ,!:I~hg movement of fuel assemblies or 3.9.6 Applicability 3.9.10 Applicability M02 control rods Wi.~Jhe ~~reaptor pressure vessel" while in MODE 6. 3.9.6 Required 3.9.10 Action

The CTS 3.9.1 a~!ltltt~f~~tes that with the reactor vessel water Action A.1 level not within limrt;liii;'~pend movement of fuel assemblies or control rods within the "reactor pressure vessel." The ITS 3.9.6





5.1 M01

5.2 M01

Applicability is during movement of irradiated fuel assemb" "containment." ITS 3.9.6 Required Action A.1 requires t suspension of movement of irradiated fuel assembli "containment". This changes the CTS byexpandi of movement of fuel assemblies from within the" . vessel" to within the "containment." The chan assemblies" from "fuel assemblies" is discuss " change eliminating MODE 6 is discussed in DOC eliminating control rods is discussed in DOC L02.


5.1.1 None 5.1.2

5.2.2 Table 6.2-1




STA.


5.4 M01

ITS 5.4.1.b requires written procedures be establishe implemented, and maintained for the emergency 0

procedures required to implement the requireme 0737 and NUREG-0737, Supplement 1, as st 82-33. The CTS does not include this require the CTS by adopting a new requirement for erne procedures.

5.4.1.b None

5.4 M02

ITS 5.4.1.e requires written proced implemented, and maintained for all F Specification 5.5. The CTS does not i any program except the ODCM. This c a new requirement for proeeatires to add described in ITS 5.5.

5.4.1.e None

5.5 M01

The CTS does nq Operating Trans Determination Pro activities. This chan Transi Pro

for an Allowable unction s for these wable Operating

etermination

5.5.5 5.5.14

None

5.5 M02

C.~'~8.1.1.2.b requi'F.l¥Merifymlii~yery 92 days that a sample of die§!'.el from the fuefir'l~toragEi\IJlk is within the acceptable limits _~ed in Table 1i1!~t-STM 0975-68 when checked for viscositY;ii;\!~~~r, and sedinlli1iit. In addition, no testing is currently required orirr~~ fuel oil 13;~Jlo addition to the fuel oil storage tank. ITS 5.5.12.a r"~ts t~]~eptability of new fuel oil for use prior to addition to storawl!~~t5y requiring the determination that the fuel

<:~$""':;:::~%z7

oil has an API gravill~f a absolute specific gravity within limits, a flash coint and kinelTfatic viscosity within limits, and either a clean

5.5.12.a 5.5.12.b 5.5.12.c

4.8.1.1.2.b




5.5.11 3.11.1.a M03 5.5

t olding thefank's nd surrounding atment System is lions less than r supply and the

rea, in the event of nk's contents. This changes the

that are not surround by liners, tanks' contents and that do

surrOllqelng area drains connected to nt System to be part of the program rage tanks.

5.5 tity of radioactive material contained in 5.5.11.b 3.11.1 Note * M04 emporary tank. Note * to CTS 3.11.1

essentially defines'UlJrotected as those outdoor tanks that are not surrounded bv liners;'dikes, or walls caoable of holdina the tank




5.6 M01

5.7 CT M01 af

su qualiTI includes requireme the individual surveillance. T communicate with

5.6.1 6.9.1.10ils required to be .1'fOperating

detail. This ~e included in the

tal Operaliff~R~port.

e options for an individual entering e individual to be under the

osed'(}i~~it television, by personnel n procedures. ITS 5.7.1.d.4.(ii) ever it includes an additional ave a means of communicating with iation area who are covered by such

s the CTS by requiring means to ssociated individuals in the hiah radiation

5.7.1.d.4.(ii) 6.12.1.dA



I CTS Requirement ITS/CTS No. and DOC No.

area.

Description of Change ITS Requirement


Documents

ITSB Draft M, to Davis-Besse Amendment re: Conversion ...ITS/CTS No. and DOC No. 2.0 M01 2.0 M02 3.0 M01 3.0 . M02 Description of Change . The CTS 2.1.1 Action states that whenever