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=Text=
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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 19, 2011 Mr. Mark J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc P.O. Box 1295, Bin - 038 Birmingham, Alabama 35201-1295
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 19, 2011 Mr. Mark J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc P.O. Box 1295, Bin - 038 Birmingham, Alabama 35201-1295  


==SUBJECT:==
==SUBJECT:==
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, ISSUANCE OF AMENDMENTS REGARDING RELOCATION OF SPECIFIC SURVEILLANCE FREQUENCY REQUIREMENTS TO A LICENSEE CONTROLLED PROGRAM (TAC NOS. ME4091 AND ME4092)
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, ISSUANCE OF AMENDMENTS REGARDING RELOCATION OF SPECIFIC SURVEILLANCE FREQUENCY REQUIREMENTS TO A LICENSEE CONTROLLED PROGRAM (TAC NOS. ME4091 AND ME4092)  


==Dear Mr. Ajluni:==
==Dear Mr. Ajluni:==
The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 158 to Facility Operating License NPF-68 and Amendment No. 140 to Facility Operating License NPF-81 for the Vogtle Electric Generating Plant, Units 1 and 2. The amendments consist of changes to the Facility Operating Licenses in response to your application dated June 15, 2010, as supplemented on January 7, 2011. Specifically, the amendments relocate specific surveillance frequency requirements to a licensee-controlled program using the Technical Specification Task Force (TSTF) recommendation 425-A Revision 3. The Notice of Availability of TSTF-425A was published in the Federal Register on July 6, 2009 (74 FR 31996). This item was not formally converted using Consolidated Line Item Improvement Process because of the nature of utilizing Probability Risk Analysis in the development of the surveillance frequencies, but the methodology is acceptable.
The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 158 to Facility Operating License NPF-68 and Amendment No. 140 to Facility Operating License NPF-81 for the Vogtle Electric Generating Plant, Units 1 and 2. The amendments consist of changes to the Facility Operating Licenses in response to your application dated June 15, 2010, as supplemented on January 7, 2011. Specifically, the amendments relocate specific surveillance frequency requirements to a licensee-controlled program using the Technical Specification Task Force (TSTF) recommendation 425-A Revision 3. The Notice of Availability of TSTF-425A was published in the Federal Register on July 6, 2009 (74 FR 31996). This item was not formally converted using Consolidated Line Item Improvement Process because of the nature of utilizing Probability Risk Analysis in the development of the surveillance frequencies, but the methodology is acceptable.
A copy of the related Safety Evaluation is also enclosed. A Notice of Issuance will be included in the Commission's next biweekly Federal Register notice.
A copy of the related Safety Evaluation is also enclosed. A Notice of Issuance will be included in the Commission's next biweekly Federal Register notice.
Sincerely,
Sincerely,  
                                          ,)-eC4/J1~~
,)-eC4/J1~~
V Robert E. Martin, Senior Project Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-424 and 50-425
V Robert E. Martin, Senior Project Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-424 and 50-425  


==Enclosures:==
==Enclosures:==
: 1. Amendment No. 158 to NPF-68
: 1. Amendment No. 158 to NPF-68
: 2. Amendment No. 140 to NPF-81
: 2. Amendment No. 140 to NPF-81
: 3. Safety Evaluation cc w/encls: Distribution via Listserv
: 3. Safety Evaluation cc w/encls: Distribution via Listserv  


UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON. GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 158 License No. NPF-68
GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON. GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 158 License No. NPF-68
: 1. The U.S. Nuclear Regulatory Commission (the Commission) has found that:
: 1.
A. The application for amendment to the Vogtle Electric Generating Plant, Unit 1 (the facility) Facility Operating License No. NPF-68 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D. The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
The U.S. Nuclear Regulatory Commission (the Commission) has found that:
A.
The application for amendment to the Vogtle Electric Generating Plant, Unit 1 (the facility) Facility Operating License No. NPF-68 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.  


                                                  -2
- 2
: 2. Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-68 is hereby amended to read as follows:
: 2.
Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-68 is hereby amended to read as follows:
Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 158, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 158, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
: 3. This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.
: 3.
This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.
FOR THE NUCLEAR REGULATORY COMMISSION ia J. Kulesa, Chie~
FOR THE NUCLEAR REGULATORY COMMISSION ia J. Kulesa, Chie~
Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Attachment Changes to License No. NPF-68 Date of Issuance: January 19, 2011
Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Attachment Changes to License No. NPF-68 Date of Issuance: January 19, 2011  


UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON, GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 140 License No. NPF-81
GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON, GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 140 License No. NPF-81
: 1. The U.S. Nuclear Regulatory Commission (the Commission) has found that:
: 1.
A. The application for amendment to the Vogtle Electric Generating Plant, Unit 2 (the facility) Facility Operating License No. NPF-81 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B. The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C. There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D. The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E. The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.
The U.S. Nuclear Regulatory Commission (the Commission) has found that:
A.
The application for amendment to the Vogtle Electric Generating Plant, Unit 2 (the facility) Facility Operating License No. NPF-81 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B.
The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.
There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D.
The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.
The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.  


                                                  -2
- 2
: 2. Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-81 is hereby amended to read as follows:
: 2.
Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-81 is hereby amended to read as follows:
Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 140, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 140, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
: 3. This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.
: 3.
FOR THE NUCLEAR REGULATORY COMMISSION
This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.
                                'P39                   \       ~
FOR THE NUCLEAR REGULATORY COMMISSION  
ria J. Kulesa, Chief" Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
'P39
\\  
~
ria J. Kulesa, Chief" Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation  


==Attachment:==
==Attachment:==
 
Changes to License No. NPF-81 Date of Issuance: January 19, 2011  
Changes to License No. NPF-81 Date of Issuance: January 19, 2011


ATTACHMENT TO LICENSE AMENDMENT NO. 158 FACILITY OPERATING LICENSE NO. NPF-68 DOCKET NO. 50-424 AND TO LICENSE AMENDMENT NO. 140 FACILITY OPERATING LICENSE NO. NPF-81 DOCKET NO. 50-425 Replace the following pages of the Licenses with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.
ATTACHMENT TO LICENSE AMENDMENT NO. 158 FACILITY OPERATING LICENSE NO. NPF-68 DOCKET NO. 50-424 AND TO LICENSE AMENDMENT NO. 140 FACILITY OPERATING LICENSE NO. NPF-81 DOCKET NO. 50-425 Replace the following pages of the Licenses with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.
Remove Pages                       Insert Pages License                             License License No. NPF-68, page 4         License No. NPF-68, page 4 License No. NPF-81, page 3         License No. NPF-81, page 3 Page                                 Page iii                                 iii 3.1.1-1                             3.1.1-1 3.1.2-2                             3.1.2-2 3.1.4-3                             3.1.4-3 3.1.4-4                             3.1.4-4 3.1.5-2                             3.1.5-2 3.1.6-3                             3.1.6-3 3.1.7-3                             3.1.7-3 3.1.8-2                             3.1.8-2 3.2.1-3                             3.2.1-3 3.2.1-5                             3.2.1-5 3.2.2-3                             3.2.2-3 3.2.3-1                             3.2.3-1 3.2.4-4                             3.2.4-4 3.3.1-9                             3.3.1-9 3.3.1-10                             3.3.1-10 3.3.1-11                             3.3.1-11 3.3.1-12                             3.3.1-12 3.3.1-13                             3.3.1-13 3.3.2-7                             3.3.2-7 3.3.2-8                             3.3.2-8 3.3.3-5                             3.3.3-5
Remove Pages Insert Pages License License License No. NPF-68, page 4 License No. NPF-68, page 4 License No. NPF-81, page 3 License No. NPF-81, page 3 Page Page iii iii 3.1.1-1 3.1.1-1 3.1.2-2 3.1.2-2 3.1.4-3 3.1.4-3 3.1.4-4 3.1.4-4 3.1.5-2 3.1.5-2 3.1.6-3 3.1.6-3 3.1.7-3 3.1.7-3 3.1.8-2 3.1.8-2 3.2.1-3 3.2.1-3 3.2.1-5 3.2.1-5 3.2.2-3 3.2.2-3 3.2.3-1 3.2.3-1 3.2.4-4 3.2.4-4 3.3.1-9 3.3.1-9 3.3.1-10 3.3.1-10 3.3.1-11 3.3.1-11 3.3.1-12 3.3.1-12 3.3.1-13 3.3.1-13 3.3.2-7 3.3.2-7 3.3.2-8 3.3.2-8 3.3.3-5 3.3.3-5  


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                                    - 4 (1 ) Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.
- 4 (1 ) Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.
(2) Technical Specifications and Environmental Protection Plan The Technical Spedfications contained in Appendix A, as revised through Amendment No. 158 and the Environmental Protection Plan contained in Appendix B. both of Which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
(2) Technical Specifications and Environmental Protection Plan The Technical Spedfications contained in Appendix A, as revised through Amendment No. 158 and the Environmental Protection Plan contained in Appendix B. both of Which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
(3) Southern Nuclear Operating Company shall be capable of establishing containment hydrogen monitoring within 90 minutes of initiating safety injection following a loss of coolant accident.
(3) Southern Nuclear Operating Company shall be capable of establishing containment hydrogen monitoring within 90 minutes of initiating safety injection following a loss of coolant accident.
(4) Deleted (5) Deleted (6) Deleted (7) Deleted (8) Deleted (9) Deleted (10) Mitigation Strategy License Condition The licensee shall develop and maintain strategies for addressing large fires and explosions and that include the following key areas:
(4) Deleted (5) Deleted (6) Deleted (7) Deleted (8) Deleted (9) Deleted (10) Mitigation Strategy License Condition The licensee shall develop and maintain strategies for addressing large fires and explosions and that include the following key areas:
(a) Fire fighting response strategy with the following elements:
(a) Fire fighting response strategy with the following elements:
: 1. Pre-defined coordinated fire response strategy and guidance
: 1.
: 2. Assessment of mutual aid fire fighting assets
Pre-defined coordinated fire response strategy and guidance
: 3. Designated staging areas for equipment and materials
: 2.
: 4. Command and control
Assessment of mutual aid fire fighting assets
: 5. Training of response personnel (b) Operations to mitigate fuel damage considering the follOWing:
: 3.
: 1. Protection and use of personnel assets
Designated staging areas for equipment and materials
: 2. Communications
: 4.
: 3. Minimizing fire spread
Command and control
: 4. Procedures for implementing integrated fire response strategy
: 5.
: 5. Identification of readily-avaIlable pre-staged equipment
Training of response personnel (b) Operations to mitigate fuel damage considering the follOWing:
: 6. Training on integrated fire response strategy Renewed Operating License No. NPF-68 Amendment No. 158
: 1.
Protection and use of personnel assets
: 2.
Communications
: 3.
Minimizing fire spread
: 4.
Procedures for implementing integrated fire response strategy
: 5.
Identification of readily-avaIlable pre-staged equipment
: 6.
Training on integrated fire response strategy Renewed Operating License No. NPF-68 Amendment No. 158  


                                        -3 (2)   Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia, pursuant to the Act and 10 CFR Part 50, to possess but not operate the facility at the designated 10caUon in Burke County, Georgia, in accordance with the procedures and limitations set forth in this license:
-3 (2)
(3)   Southern Nuclear, pursuant to the Act and 10 CFR Part 70, to receive, possess, and use at any time special nuclear material as reactor fuel, in accordance with the limitations for storage and amounts required for reactor operation, as described in the Final Safety Analysis Report, as supplemented and amended; (4)   Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70 to receive, possess, and use at any time any byproduct, source and special nuclear material as sealed neutron sources for reactor startup, sealed sources for reactor instrumentation and radiation monitor'ing equipment calibration, and as fission detectors in amounts as required; (5)   Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70, to receive, possess, and use in amounts as required any byproduct, source or special nuclear material without restriction to chemical or physical form, for sample analysis or instrument calibration or associated with radioactive apparatus or components; (6)   Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40. and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by the operation of the facility authorized herein.
Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia, pursuant to the Act and 10 CFR Part 50, to possess but not operate the facility at the designated 10caUon in Burke County, Georgia, in accordance with the procedures and limitations set forth in this license:
(3)
Southern Nuclear, pursuant to the Act and 10 CFR Part 70, to receive, possess, and use at any time special nuclear material as reactor fuel, in accordance with the limitations for storage and amounts required for reactor operation, as described in the Final Safety Analysis Report, as supplemented and amended; (4)
Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70 to receive, possess, and use at any time any byproduct, source and special nuclear material as sealed neutron sources for reactor startup, sealed sources for reactor instrumentation and radiation monitor'ing equipment calibration, and as fission detectors in amounts as required; (5)
Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70, to receive, possess, and use in amounts as required any byproduct, source or special nuclear material without restriction to chemical or physical form, for sample analysis or instrument calibration or associated with radioactive apparatus or components; (6)
Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40. and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by the operation of the facility authorized herein.
C. This license shall be deemed to contain and Is SUbject 10 the conditions specified in the Commission's regulations set forth in 10 CFR Chapter I and is SUbject lo all applicable provisions of the Act and to the rUles, regulations. and orders of the Commission now or hereafter in effect, and is subject to the additional conditions specified or incorporated below.
C. This license shall be deemed to contain and Is SUbject 10 the conditions specified in the Commission's regulations set forth in 10 CFR Chapter I and is SUbject lo all applicable provisions of the Act and to the rUles, regulations. and orders of the Commission now or hereafter in effect, and is subject to the additional conditions specified or incorporated below.
(1 ) Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.
(1 )
(2)   Technical Specifications and Environmental Protection Plan The Technical Srpl"'!fications contained in Appendix A, as revised through Amendment No. 140 and the Environmental Protection Plan contained in Appendix 8, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.
The Surveillance Requirements (SRs) contained in the Appendix A Technical Specifications and listed below are not required to be pertormed immediately upon implementation of Amendmenl No. 74. The SRs listed below shall be Renewed Operatira License NPF*B1 Amendment No .140
(2)
Technical Specifications and Environmental Protection Plan The Technical Srpl"'!fications contained in Appendix A, as revised through Amendment No. 140 and the Environmental Protection Plan contained in Appendix 8, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.
The Surveillance Requirements (SRs) contained in the Appendix A Technical Specifications and listed below are not required to be pertormed immediately upon implementation of Amendmenl No. 74. The SRs listed below shall be Renewed Operatira License NPF*B1 Amendment No.140  


TABLE OF CONTENTS CONTAINMENT SySTEMS...................................................................               3.6.1-1 3.6.1           Containment                                                                                         3.6.1-1 3.6.2           Containment Air Locks                                                                               3.6.2-1 3.6.3           Containment Isolation Valves                                                                       3.6.3-1 3.6.4           Containment Pressure............................................................................ 3.6.4-1 3.6.5           Containment Air Temperature                                                                         3.6.5-1 3.6.6           Containment Spray and Cooling Systems..............................................                 3.6.6-1 3.6.7           Deleted                                                                                             3.6.7-1 3.7             PLANT SYSTEMS                                                                                       3.7.1-1 3.7.1           Main Steam Safety Valves (MSSVs)......................................................               3.7.1-1 3.7.2           Main Steam Isolation Valves (MSIVs)                                                                 3.7.2-1 3.7.3           Main Feedwater Isolation Valves (MFIVs) and Main Feedwater Regulation Valves (MFRVs) and Associated Bypass Valves                                                                                   3.7.3-1 3.7.4           Atmospheric Relief Valves (ARVs)                                                                     3.7.4-1 3.7.5           Auxiliary Feedwater (AFW) System........................................................             3.7.5-1 3.7.6           Condensate Storage Tank (CST) - (Redundant CSTs)..........................                           3.7.6-1 3.7.7           Component Cooling Water (CCW) System                                                               3.7.7-1 3.7.8           Nuclear Service Cooling Water (NSCW) System                                                         3.7.8-1 3.7.9           Ultimate Heat Sink (UHS).......................................................................     3.7.9-1 3.7.10         Control Room Emergency Filtration System (CREFS) - Both Units Operating............................................................................... 3.7.10-1 3.7.11         Control Room Emergency Filtration System (CREFS) - One Unit Operating                                                                                 3.7.11-1 3.7.12         Control Room Emergency Filtration System (CREFS) - Both Units Shutdown                                                                                 3.7.12-1 3.7.13         Piping Penetration Area Filtration and Exhaust System (PPAFES)                                                                                 3.7.13-1 3.7.14         Engineered Safety Features (ESF) Room Cooler and Safety Related Chiller System........................................................           3.7.14-1 3.7.15         Fuel Storage Pool Water Level...............................................................         3.7.15-1 3.7.16         Secondary Specific Activity.......                                                                   3.7.16-1 3.7.17         Fuel Storage Pool Boron Concentration.................................................               3.7.17-1 3.7.18         Fuel Assembly Storage in the Fuel Storage PooL..................................                     3.7.18-1 (continued)
TABLE OF CONTENTS CONTAINMENT SySTEMS................................................................... 3.6.1-1 3.6.1 Containment 3.6.1-1 3.6.2 Containment Air Locks 3.6.2-1 3.6.3 Containment Isolation Valves 3.6.3-1 3.6.4 Containment Pressure............................................................................ 3.6.4-1 3.6.5 Containment Air Temperature 3.6.5-1 3.6.6 Containment Spray and Cooling Systems.............................................. 3.6.6-1 3.6.7 Deleted 3.6.7-1 3.7 PLANT SYSTEMS 3.7.1-1 3.7.1 Main Steam Safety Valves (MSSVs)...................................................... 3.7.1-1 3.7.2 Main Steam Isolation Valves (MSIVs) 3.7.2-1 3.7.3 Main Feedwater Isolation Valves (MFIVs) and Main Feedwater Regulation Valves (MFRVs) and Associated Bypass Valves 3.7.3-1 3.7.4 Atmospheric Relief Valves (ARVs) 3.7.4-1 3.7.5 Auxiliary Feedwater (AFW) System........................................................ 3.7.5-1 3.7.6 Condensate Storage Tank (CST) - (Redundant CSTs).......................... 3.7.6-1 3.7.7 Component Cooling Water (CCW) System 3.7.7-1 3.7.8 Nuclear Service Cooling Water (NSCW) System 3.7.8-1 3.7.9 Ultimate Heat Sink (UHS)....................................................................... 3.7.9-1 3.7.10 Control Room Emergency Filtration System (CREFS) - Both Units Operating............................................................................... 3.7.10-1 3.7.11 Control Room Emergency Filtration System (CREFS) - One Unit Operating 3.7.11-1 3.7.12 Control Room Emergency Filtration System (CREFS) - Both Units Shutdown 3.7.12-1 3.7.13 Piping Penetration Area Filtration and Exhaust System (PPAFES) 3.7.13-1 3.7.14 Engineered Safety Features (ESF) Room Cooler and Safety Related Chiller System........................................................ 3.7.14-1 3.7.15 Fuel Storage Pool Water Level............................................................... 3.7.15-1 3.7.16 Secondary Specific Activity.......
Vogtle Units 1 and 2                                 iii                           Amendment No. 158 (Unit 1)
3.7.16-1 3.7.17 Fuel Storage Pool Boron Concentration................................................. 3.7.17-1 3.7.18 Fuel Assembly Storage in the Fuel Storage PooL.................................. 3.7.18-1 (continued)
Amendment No. 140 (Unit 2)
Vogtle Units 1 and 2 iii Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


SDM 3.1.1 3.1   REACTIVITY CONTROL SYSTEMS 3.1.1   SHUTDOWN MARGIN (SDM)
SDM 3.1.1 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)
LCO 3.1.1           SDM shall be ~ the limit specified in the COLR.
LCO 3.1.1 SDM shall be ~ the limit specified in the COLR.
APPLICABILITY:       MODES 3, 4, and 5.
APPLICABILITY:
ACTIONS
MODES 3, 4, and 5.
ACTIONS  
--------------------------------------------NOTE---------------------------------------------
--------------------------------------------NOTE---------------------------------------------
While this LCO is not met, transition to a lower MODE within the Applicability is not permitted.
While this LCO is not met, transition to a lower MODE within the Applicability is not permitted.
CONDITION                         REQUIRED ACTION                   COMPLETION TIME A. SDM not within limit.         A.1         Initiate boration to restore 15 minutes SDM to within limit.
CONDITION REQUIRED ACTION COMPLETION TIME A.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.1.1.1       Verify SDM is::?: the limit specified in the COLR.       In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.1.1-1                   Amendment No. 158 (Unit 1)
SDM not within limit.
Amendment No. 140 (Unit 2)
A.1 Initiate boration to restore SDM to within limit.
15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM is::?: the limit specified in the COLR.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.1-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Core Reactivity 3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.1.2.1   --------------------------NOTE-----------------------
3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.2.1  
--------------------------NOTE-----------------------
The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.
The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.
Verify measured core reactivity is within +/- 1% Liklk   Once prior to of predicted values.                                   entering MODE 1 after each refueling In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2                           3.1.2-2               Amendment No. 158 (Unit 1)
Verify measured core reactivity is within +/- 1% Liklk of predicted values.
Amendment No.140 (Unit 2)
Core Reactivity FREQUENCY Once prior to entering MODE 1 after each refueling In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.1.2-2 Amendment No. 158 (Unit 1)
Amendment No.140 (Unit 2)  


Rod Group Alignment Limits 3.1.4 ACTIONS (continued)
3.1.4 Rod Group Alignment Limits ACTIONS (continued)
CONDITION                       REQUIRED ACTION                   COMPLETION TIME C. Required Action and         C.1      Be in MODE 3                  6 hours associated Completion Time of Condition B not met.
CONDITION REQUIRED ACTION COMPLETION TIME C.
D. More than one rod not       D.1.1     Verify SDM is ~ the limit     1 hour within alignment limit.              specified in the COLR.
Required Action and associated Completion Time of Condition B not met.
OR D.1.2     Initiate boration to restore   1 hour required SDM to within limit.
C.1 Be in MODE 3 6 hours D.
AND D.2       Be in MODE 3.                 6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.1.4.1       Verify individual rod positions within alignment       In accordance with limit.                                                the Surveillance Frequency Control Program Once within 4 hours and every 4 hours thereafter when the rod position deviation monitor is inoperable (continued)
More than one rod not within alignment limit.
Vogtle Units 1 and 2                         3.1.4-3                 Amendment No.1 58 (Unit 1)
D.1.1 Verify SDM is ~ the limit specified in the COLR.
Amendment No.140 (Unit 2)
OR D.1.2 Initiate boration to restore required SDM to within limit.
AND D.2 Be in MODE 3.
1 hour 1 hour 6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.4.1 Verify individual rod positions within alignment limit.
FREQUENCY In accordance with the Surveillance Frequency Control Program Once within 4 hours and every 4 hours thereafter when the rod position deviation monitor is inoperable (continued)
Vogtle Units 1 and 2 3.1.4-3 Amendment No.1 58 (Unit 1)
Amendment No.140 (Unit 2)  


Rod Group Alignment Limits 3.1.4 SURVEILLANCE REQUIREMENTS (continued)
3.1.4 Rod Group Alignment Limits SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                       FREQUENCY SR 3.1.4.2       Verify rod freedom of movement by moving each         In accordance with rod not fully inserted in the core ~ 10 steps in       the Surveillance either direction.                                     Frequency Control Program SR 3.1.4.3       Verify rod drop time of each rod, from the physical   Prior to reactor fully withdrawn position, is s; 2.7 seconds from the   criticality after beginning of decay of stationary gripper coil         each removal of voltage to dashpot entry, with:                       the reactor head
SURVEILLANCE FREQUENCY SR 3.1.4.2 Verify rod freedom of movement by moving each rod not fully inserted in the core ~ 10 steps in either direction.
: b. All reactor coolant pumps operating.
In accordance with the Surveillance Frequency Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the physical fully withdrawn position, is s; 2.7 seconds from the beginning of decay of stationary gripper coil voltage to dashpot entry, with:
Vogtle Units 1 and 2                           3.1.4-4               Amendment No.158 (Unit 1)
: b.
Amendment No.140 (Unit 2)
All reactor coolant pumps operating.
Prior to reactor criticality after each removal of the reactor head Vogtle Units 1 and 2 3.1.4-4 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


Shutdown Bank Insertion Limits 3.1.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.1.5.1       Verify each shutdown bank is within the insertion   In accordance with limits specified in the COLR.                       the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.1.5-2               Amendment No. 158 (Unit 1)
3.1.5 Shutdown Bank Insertion Limits SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.5.1 Verify each shutdown bank is within the insertion limits specified in the COLR.
Amendment No.140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.5-2 Amendment No. 158 (Unit 1)
Amendment No.140 (Unit 2)  


Control Bank Insertion Limits 3.1.6 SURVEILLANCE REQUIREMENTS (continued)
3.1.6 Control Bank Insertion Limits SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                       FREQUENCY SR 3.1.6.2       Verify each control bank insertion is within the     In accordance with limits specified in the COLR.                         the Surveillance Frequency Control Program Once within 4 hours and every 4 hours thereafter when the rod insertion limit monitor is inoperable SR 3.1.6.3       Verify sequence and overlap limits specified in the   In accordance with COLR are met for control banks not fully             the Surveillance withdrawn from the core.                             Frequency Control Program Vogtle Units 1 and 2                         3.1.6-3                 Amendment No.158 (Unit 1)
SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits specified in the COLR.
Amendment No.140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Once within 4 hours and every 4 hours thereafter when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the COLR are met for control banks not fully withdrawn from the core.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.6-3 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


Rod Position Indication 3.1.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.1.7.1       Verify each DRPI agrees within 12 steps of the       In accordance with group demand position for the full indicated range   the Surveillance of rod travel.                                       Frequency Control
3.1.7 Rod Position Indication SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.7.1 Verify each DRPI agrees within 12 steps of the group demand position for the full indicated range of rod travel.
                                                                      ! Program Vogtle Units 1 and 2                       3.1.7-3                 Amendment No.158 (Unit 1)
FREQUENCY In accordance with the Surveillance Frequency Control  
Amendment No. 140 (Unit 2)
! Program Vogtle Units 1 and 2 3.1.7-3 Amendment No.158 (Unit 1)
Amendment No. 140 (Unit 2)  


PHYSICS TESTS Exceptions - MODE 2 3.1.8 ACTIONS (continued)
3.1.8 PHYSICS TESTS Exceptions - MODE 2 ACTIONS (continued)
CONDITION                       REQUIRED ACTION                 COMPLETION TIME C. RCS lowest loop             C.1       Restore RCS lowest loop     15 minutes average temperature not                average temperature to within limit.                          within limit.
CONDITION REQUIRED ACTION COMPLETION TIME C.
D. Required Action and         D.1        Be in MODE 3.              15 minutes associated Completion Time of Condition C not met.
RCS lowest loop average temperature not within limit.
I SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.1.8.1         Perform a CHANNEL OPERATIONAL TEST on               Within 12 hours prior power range and intermediate range channels per     to initiation of SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.           PHYSICS TESTS SR 3.1.8.2         Verify the RCS lowest loop average temperature       In accordance with is ~ 541°F.                                         the Surveillance Frequency Control Program SR 3.1.8.3         Verify SDM is ~ the limit specified in the COLR. In accordance with I the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.1.8-2               Amendment No.158 (Unit 1)
C.1 Restore RCS lowest loop 15 minutes average temperature to within limit.
Amendment No.140 (Unit 2)
D.
Required Action and associated Completion Time of Condition C not met.
D.1 Be in MODE 3.
I 15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Perform a CHANNEL OPERATIONAL TEST on power range and intermediate range channels per SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.
Within 12 hours prior to initiation of PHYSICS TESTS SR 3.1.8.2 Verify the RCS lowest loop average temperature is ~ 541°F.
In accordance with the Surveillance Frequency Control Program SR 3.1.8.3 Verify SDM is ~ the limit specified in the COLR.
In accordance with Ithe Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.8-2 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


FQ{Z) 3.2.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                             FREQUENCY SR 3.2.1.1     Verify FQ{Z) is within steady state limit. Once after each refueling after achieving equilibrium conditions at any power level exceeding 50% RTP Once after achieving equilibrium conditions after exceeding, by
3.2.1 FQ{Z)
                                                              ~ 20% RTP. the THERMAL POWER at which FQ{Z) was last verified In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.1.1 Verify FQ{Z) is within steady state limit.
Vogtle Units 1 and 2                         3.2.1-3       Amendment No.158 (Unit 1)
FREQUENCY Once after each refueling after achieving equilibrium conditions at any power level exceeding 50% RTP Once after achieving equilibrium conditions after exceeding, by  
Amendment No.140 (Unit 2)
~ 20% RTP. the THERMAL POWER at which FQ{Z) was last verified In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.2.1-3 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


Fa(Z) 3.2.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                 FREQUENCY SR 3.2.1.2 (continued)                         Once after achieving equilibrium conditions after exceeding, by
3.2.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.1.2 (continued)
                                                ~ 20% RTP, the THERMAL POWER at which Fa(Z) was last verified In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                 3.2.1-5 Amendment NO.158 (Unit 1)
Fa(Z)
Amendment No. 140 (Unit 2)
FREQUENCY Once after achieving equilibrium conditions after exceeding, by  
~ 20% RTP, the THERMAL POWER at which Fa(Z) was last verified In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.1-5 Amendment NO.158 (Unit 1)
Amendment No. 140 (Unit 2)  


SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.2.2.1       Verify F~H is within limits specified in the COLR.     Once after each refueling prior to THERMAL POWER exceeding 75% RTP In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.2.2-3                 Amendment No. 158 (Unit 1)
SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.2.1 Verify F~H is within limits specified in the COLR.
Amendment No. 140 (Unit 2)
FREQUENCY Once after each refueling prior to THERMAL POWER exceeding 75% RTP In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.2-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AFD (RAOC Methodology) 3.2.3 3.2   POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD) (Relaxed Axial Offset Control (RAOC) Methodology)
AFD (RAOC Methodology) 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD) (Relaxed Axial Offset Control (RAOC) Methodology)
LCO 3.2.3           The AFD shall be maintained within the limits specified in the COLR.
LCO 3.2.3 The AFD shall be maintained within the limits specified in the COLR.  
                    --------------------------------------NOTE-----------------------------------
--------------------------------------NOTE-----------------------------------
The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.
The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.
APPLICABILITY:     MODE 1 with THERMAL POWER             ~ 50% RTP.
APPLICABILITY:
ACTIONS CONDITION                         REQUIRED ACTION                 COMPLETION TIME A. AFD not within limits.     A.1       Reduce THERMAL               30 minutes POWER to < 50% RTP.
MODE 1 with THERMAL POWER ~ 50% RTP.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.2.3.1       Verify AFD within limits for each OPERABLE             In accordance with excore channel.                                        the Surveillance Frequency Control Program Once within 1 hour and every 1 hour thereafter with the AFD monitor alarm inoperable VogUe Units 1 and 2                           3.2.3-1               Amendment No. 158 (Unit 1)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Amendment No. 140 (Unit 2)
AFD not within limits.
A.1 Reduce THERMAL POWER to < 50% RTP.
30 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD within limits for each OPERABLE excore channel.
In accordance with the Surveillance Frequency Control Program Once within 1 hour and every 1 hour thereafter with the AFD monitor alarm inoperable VogUe Units 1 and 2 3.2.3-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


QPTR 3.2.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                        FREQUENCY SR 3.2.4.1       ------------------------NOTE----------------------------
3.2.4 QPTR SURVEILLANCE REQUIREMENTS SR 3.2.4.1 SURVEILLANCE
------------------------NOTE----------------------------
With one power range channel inoperable, the remaining three power range channels can be used for calculating QPTR.
With one power range channel inoperable, the remaining three power range channels can be used for calculating QPTR.
Verify QPTR is within limit by calculation.               In accordance with the Surveillance Frequency Control Program Once within 12 hours and every 12 hours thereafter with the QPTR alarm inoperable SR 3.2.4.2       ---------------------NOTE------------------
Verify QPTR is within limit by calculation.
Only required to be performed if input to QPTR from one or more Power Range Neutron Flux channels is inoperable with THERMAL POWER
FREQUENCY In accordance with the Surveillance Frequency Control Program Once within 12 hours and every 12 hours thereafter with the QPTR alarm inoperable SR 3.2.4.2  
                  ~ 75% RTP.
---------------------NOTE------------------
Confirm that the normalized symmetric power               Once within 12 hours distribution is consistent with QPTR.
Only required to be performed if input to QPTR from one or more Power Range Neutron Flux channels is inoperable with THERMAL POWER  
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.2.4-4                   Amendment No. 158 (Unit 1)
~ 75% RTP.
Amendment No. 140 (Unit 2)
Confirm that the normalized symmetric power distribution is consistent with QPTR.
Once within 12 hours In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.4-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS
3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS  
-------------------------------------------------------N 0 TE---------------------------------------------------
-------------------------------------------------------N0 TE---------------------------------------------------
Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.
Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.
SURVEILLANCE                                             FREQUENCY SR 3.3.1.1           Perform CHANNEL CHECK.                                         In accordance with the Surveillance Frequency Control Program SR 3.3.1.2           ------------------------N 0 TES-----------------------
SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.2  
------------------------N0 TES-----------------------
Not required to be performed until 12 hours after THERMAL POWER is ~ 15% RTP.
Not required to be performed until 12 hours after THERMAL POWER is ~ 15% RTP.
Compare results of calorimetric heat balance                 In accordance with calculation to power range channel output. Adjust           the Surveillance power range channel output if calorimetric heat               Frequency Control balance calculation results exceed power range               Program channel output by more than +2% RTP.
Compare results of calorimetric heat balance calculation to power range channel output. Adjust power range channel output if calorimetric heat balance calculation results exceed power range channel output by more than +2% RTP.
SR 3.3.1.3           ---------------------NOTES--------------------------
In accordance with the Surveillance Frequency Control Program SR 3.3.1.3  
---------------------NOTES--------------------------
Not required to be performed until 24 hours after THERMAL POWER is ~ 15% RTP.
Not required to be performed until 24 hours after THERMAL POWER is ~ 15% RTP.
Compare results of the incore detector                       In accordance with measurements to Nuclear Instrumentation System               the Surveillance (NIS) AFD. Adjust NIS channel if absolute                     Frequency Control difference is ;;::. 3%.                                       Program (continued)
Compare results of the incore detector measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is ;;::. 3%.
Vogtle Units 1 and 2                                 3.3.1-9                 Amendment No. 158         (Unit 1)
In accordance with the Surveillance Frequency Control Program (continued)
Amendment No. 140         (Unit 2)
Vogtle Units 1 and 2 3.3.1-9 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                           FREQUENCY SR 3.3.1.4       ------------------------NOTE------------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.4  
------------------------NOTE------------------------------
This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.
Perform TADOT.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.1.5         Perform ACTUATION LOGIC TEST.                             In accordance with the Surveillance Frequency Control Program SR 3.3.1.6         ------------------NOTES---------------------
Perform TADOT.
: 1. Not required to be performed until 7 days after THERMAL POWER is ~ 75% RTP.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 Perform ACTUATION LOGIC TEST.
: 2. Neutron detectors are excluded from CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.6  
Calibrate excore channels to agree with incore             In accordance with detector measurements.                                    the Surveillance Frequency Control
------------------NOTES---------------------
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I_p_r_o_gr_a_m---,                               ...,..,....
: 1.
Not required to be performed until 7 days after THERMAL POWER is ~ 75% RTP.
: 2.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Calibrate excore channels to agree with incore detector measurements.
In accordance with the Surveillance Frequency Control
_________________________I_p_r_o_gr_a_m---,
(continued)
(continued)
Vogtle Units 1 and 2                         3.3.1-10                   Amendment No. 158 (Unit 1)
Vogtle Units 1 and 2 3.3.1-10 Amendment No. 158 (Unit 1)
Amendment No.140 (Unit 2)
Amendment No.140 (Unit 2)  


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                             FREQUENCY SR 3.3.1.7       ----------------------------N OTES--------------------------
SURVEILLANCE SR 3.3.1.7  
: 1.     For the Source Range Instrumentation this surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
----------------------------NOTES--------------------------
: 2.     Not required to be performed for Source Range Instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
: 1.
Perform COT.                                                   In accordance with the Surveillance Frequency Control i Program I
For the Source Range Instrumentation this surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.
SR 3.3.1.8       -----------------NOTE--------------------
: 2.
Not required to be performed for Source Range Instrumentation prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Perform COT.
FREQUENCY In accordance with the Surveillance Frequency Control i Program I
SR 3.3.1.8  
-----------------NOTE--------------------
Only required when not performed within previous 31 days.
Only required when not performed within previous 31 days.
Perform COT.                                                   Prior to Reactor Startup SR 3.3.1.9       -------------------------NOTE-.--------------------
Perform COT.
SR 3.3.1.9  
-------------------------NOTE-.--------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                 In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
Vogtle Units 1 and 2                             3.3.1-11                 Amendment No. 158 (Unit 1)
Prior to Reactor Startup In accordance with the Surveillance Frequency Control Program (continued)
Amendment No. 140 (Unit 2)
Vogtle Units 1 and 2 3.3.1-11 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                             FREQUENCY SR 3.3.1.10       ------------------------------NOTE--------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.10  
------------------------------NOTE--------------------------
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
This Surveillance shall include verification that the time constants are adjusted to the prescribed values.
Perform CHANNEL CALIBRATION.                                   In accordance with the Surveillance Frequency Control Program SR 3.3.1.11         -------------------N0 TE--------------------------
Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.11  
-------------------N0 TE--------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                 In accordance with the Surveillance Frequency Control
Perform CHANNEL CALIBRATION.
: Program SR 3.3.1.12       Perform COT.                                                   In accordance with the Surveillance Frequency Control Program SR 3.3.1.13       -----------------------N OT E------------------------
In accordance with the Surveillance Frequency Control
: Program SR 3.3.1.12 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.13  
-----------------------NOTE------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                                 In accordance with the Surveillance Frequency Control Program (continued)
Perform TADOT.
Vogtle Units 1 and 2                             3.3.1-12                 Amendment No.158 (Unit 1)
In accordance with the Surveillance Frequency Control Program (continued)
Amendment No.140 (Unit 2)
Vogtle Units 1 and 2 3.3.1-12 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


RTS Instrumentation 3.3.1 SURVEILLANCE REQUIREMENTS (continued)
3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.3.1.14       ---------------------------N OTES------------------------
SURVEILLANCE FREQUENCY SR 3.3.1.14  
: 1.     Only required when not performed within previous 31 days.
---------------------------NOTES------------------------
: 2.     Verification of setpoint is not required.
: 1.
Perform TADOT.                                             After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.
Only required when not performed within previous 31 days.
SR 3.3.1.15       -------------------------N0 TE-------------------------
: 2.
Verification of setpoint is not required.
Perform TADOT.
After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.
SR 3.3.1.15  
-------------------------N0 TE-------------------------
Neutron detectors are excluded from response time testing.
Neutron detectors are excluded from response time testing.
Verify RTS RESPONSE TIME is within limits.                 In accordance with the Surveillance Frequency Control Program SR 3.3.1.16       -------------------------NOTE S--------------------
Verify RTS RESPONSE TIME is within limits.
: 1. Only required when not performed within previous 31 days.
In accordance with the Surveillance Frequency Control Program SR 3.3.1.16  
: 2. Verification of setpoint is not required.
-------------------------NOTES--------------------
Perform COT.                                             After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.
: 1.
Vogtle Units 1 and 2                             3.3.1-13               Amendment No. 158 (Unit 1)
Only required when not performed within previous 31 days.
Amendment No. 140 (Unit 2)
: 2.
Verification of setpoint is not required.
Perform COT.
After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.
Vogtle Units 1 and 2 3.3.1-13 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS
3.3.2 ESFAS Instrumentation SURVEILLANCE REQUIREMENTS  
--------------------------------------------------------NOTE----------------------------------------------------
--------------------------------------------------------NOTE----------------------------------------------------
Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.
SURVEILLANCE                                             FREQUENCY SR 3.3.2.1           Perform CHANNEL CHECK.                                       In accordance with the Surveillance Frequency Control Program SR 3.3.2.2           Perform ACTUATION LOGIC TEST.                               In accordance with the Surveillance Frequency Control Program SR 3.3.2.3           Perform MASTER RELAY TEST.                                   In accordance with the Surveillance Frequency Control Program SR 3.3.2.4           Perform COT.                                                 In accordance with the Surveillance Frequency Control Program SR 3.3.2.5           Perform SLAVE RELAY TEST.                                   In accordance with the Surveillance Frequency Control Program (continued)
SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.
Vogtle Units 1 and 2                                 3.3.2-7               Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT.
SR 3.3.2.5 Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.3.2-7 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ESFAS Instrumentation 3.3.2 SURVEILLANCE REQUIREMENTS (continued)
3.3.2 ESFAS Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                             FREQUENCY SR 3.3.2.6       ---------------------------NOTE-----------------------------
SURVEILLANCE FREQUENCY SR 3.3.2.6  
---------------------------NOTE-----------------------------
Verification of setpoint not required for manual initiation functions.
Verification of setpoint not required for manual initiation functions.
Perform TADOT.                                                 In accordance with the Surveillance Frequency Control Program SR 3.3.2.7       ------------------------N0 TE----------------------------
Perform TADOT.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.7  
------------------------N0 TE----------------------------
This Surveillance shall include verification that the time constants used for the Steam Line Pressure instrument functions are adjusted to the prescribed values.
This Surveillance shall include verification that the time constants used for the Steam Line Pressure instrument functions are adjusted to the prescribed values.
Perform CHANNEL CALIBRATION.                                 In accordance with the Surveillance Frequency Control Program SR 3.3.2.8       -------------------------NOTE--------------------------
Perform CHANNEL CALIBRATION.
Not required to be performed for the turbine driven AFW pump until 24 hours after SG pressure is
In accordance with the Surveillance Frequency Control Program SR 3.3.2.8  
                  ~ 900 psig.
-------------------------NOTE--------------------------
Verify ESFAS RESPONSE TIMES are within limit.                 In accordance with the Surveillance Frequency Control Program SR 3.3.2.9       ----------------------NO TE---------------------------
Not required to be performed for the turbine driven AFW pump until 24 hours after SG pressure is  
~ 900 psig.
Verify ESFAS RESPONSE TIMES are within limit.
In accordance with the Surveillance Frequency Control Program SR 3.3.2.9  
----------------------NOTE---------------------------
Verification of setpoint not required.
Verification of setpoint not required.
Perform TADOT.                                               In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2                           3.3.2-8                     Amendment No. 158 (Unit 1)
Perform TADOT.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.3.2-8 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


PAM Instrumentation 3.3.3 SURVEILLANCE REQUIREMENTS
3.3.3 PAM Instrumentation SURVEILLANCE REQUIREMENTS  
----------------------------------------------------------N OTE-------------------------------------------------------
----------------------------------------------------------NOTE-------------------------------------------------------
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.
SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.
SURVEILLANCE                                               FREQUENCY SR 3.3.3.1             Perform CHANNEL CHECK for each required                         In accordance with instrumentation channel.                                         the Surveillance Frequency Control
SURVEILLANCE SR 3.3.3.1 Perform CHANNEL CHECK for each required instrumentation channel.
                                                                                        , Program SR 3.3.3.2             ----------------------- NOTE------------------------
SR 3.3.3.2  
-----------------------NOTE------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                                     In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                                     3.3.3-5                 Amendment No. 158 (Unit 1)
Perform CHANNEL CALIBRATION.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control
, Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.3-5 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Remote Shutdown System 3.3.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.3.4.1       Perform CHANNEL CHECK for each required                 In accordance with monitoring instrumentation channel that is normally the Surveillance energized.                                           ! Frequency Control Program SR 3.3.4.2       Verify each required control circuit and transfer       In accordance with switch is capable of performing the intended           the Surveillance function.                                              Frequency Control Program SR 3.3.4.3       ----------------------NOTE--------------------------
3.3.4 Remote Shutdown System SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required In accordance with monitoring instrumentation channel that is normally the Surveillance energized.  
! Frequency Control Program SR 3.3.4.2 Verify each required control circuit and transfer switch is capable of performing the intended function.
In accordance with the Surveillance Frequency Control Program SR 3.3.4.3  
----------------------NOTE--------------------------
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION for each                   In accordance with required monitoring instrumentation channel.           the Surveillance I Frequency Control Program Vogtle Units 1 and 2                         3.3.4-2                 Amendment No. 158 (Unit 1)
Perform CHANNEL CALIBRATION for each required monitoring instrumentation channel.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance I Frequency Control Program Vogtle Units 1 and 2 3.3.4-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


LOP Instrumentation 3.3.5 ACTIONS (continued)
3.3.5 ACTIONS (continued)
CONDITION                       REQUIRED ACTION                COMPLETION TIME D. Required Actions and         D.1      Be in MODE 3.                6 hours associated Completion Times not met in MODES       AND 1,2,3, or 4.
CONDITION D.
D.2     Be in MODE 5.               ! 36 hours E. Required Action and          E.1     Enter applicable             Immediately associated Completion                  Condition(s) and Time not met when the                  Required Action(s) for the associated DG is                      associated DG made required OPERABLE by                    inoperable by LOP DG LCO 3.8.2.                            start instrumentation.
Required Actions and associated Completion Times not met in MODES 1,2,3, or 4.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.3.5.1         Perform COT.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.5.2       Perform CHANNEL CALIBRATION with Nominal Trip             In accordance with Setpoint and Allowable Value as follows:                 the Surveillance Frequency Control A. Loss of voltage Allowable Value   ~ 2912 V with     Program a time delay of ~ 0.8 second.
E.
Required Action and associated Completion Time not met when the associated DG is required OPERABLE by LCO 3.8.2.
REQUIRED ACTION D.1 Be in MODE 3.
AND D.2 Be in MODE 5.
E.1 Enter applicable Condition(s) and Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.
LOP Instrumentation COMPLETION TIME 6 hours
! 36 hours Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 Perform COT.
In accordance with the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with Nominal Trip Setpoint and Allowable Value as follows:
A.
Loss of voltage Allowable Value ~ 2912 V with a time delay of ~ 0.8 second.
Loss of voltage Nominal Trip Setpoint 2975 V with a time delay of $ 0.8 second.
Loss of voltage Nominal Trip Setpoint 2975 V with a time delay of $ 0.8 second.
B. Degraded voltage Allowable Value     ~ 3683 V with a time delay of $ 20 seconds.
B.
Degraded voltage Allowable Value ~ 3683 V with a time delay of $ 20 seconds.
Degraded voltage Nominal Trip Setpoint 3746 V with a time delay of $ 20 seconds.
Degraded voltage Nominal Trip Setpoint 3746 V with a time delay of $ 20 seconds.
(continued)
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2                         3.3.5-2               Amendment No. 158 (Unit 1)
Vogtle Units 1 and 2 3.3.5-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)
Amendment No. 140 (Unit 2)  


LOP Instrumentation 3.3.5 SURVEILLANCE                                          FREQUENCY SR 3.3.5.3       --------------------------NOTE----------------------------
3.3.5 LOP Instrumentation SR 3.3.5.3 SURVEILLANCE FREQUENCY
--------------------------NOTE----------------------------
Not required to be performed for the turbine-driven Auxiliary Feedwater (AFW) pump until 24 hours after Steam Generator pressure is ~ 900 psig.
Not required to be performed for the turbine-driven Auxiliary Feedwater (AFW) pump until 24 hours after Steam Generator pressure is ~ 900 psig.
Verify AFW system ESF RESPONSE TIME for loss                   In accordance with of voltage and degraded voltage on the 4.16 kV ESF           the Surveillance buses within limit.                                           Frequency Control I Program Vogtle Units 1 and 2                           3.3.5-3                 Amendment No. 158 (Unit 1)
Verify AFW system ESF RESPONSE TIME for loss of voltage and degraded voltage on the 4.16 kV ESF buses within limit.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control I Program Vogtle Units 1 and 2 3.3.5-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Ventilation Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS
3.3.6 SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.2 Perform ACTUATION LOGIC TEST.
In accordance with the Surveillance Frequency Control Program Containment Ventilation Isolation Instrumentation SURVEILLANCE REQUIREMENTS  
-------------------------------------------------------NOTE--------------------------------------------------
-------------------------------------------------------NOTE--------------------------------------------------
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge and Exhaust Isolation Function.
Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge and Exhaust Isolation Function.
SURVEILLANCE                                            FREQUENCY SR 3.3.6.1          Perform CHANNEL CHECK.                                      In accordance with the Surveillance Frequency Control Program SR 3.3.6.2          Perform ACTUATION LOGIC TEST.                              In accordance with the Surveillance Frequency Control Program SR 3.3.6.3           Perform MASTER RELAY TEST.                                   In accordance with the Surveillance Frequency Control Program SR 3.3.6.4           Perform COT.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.6.5           Perform SLAVE RELAY TEST.                                   In accordance with the Surveillance Frequency Control Program (continued)
In accordance with SR 3.3.6.3 Perform MASTER RELAY TEST.
Vogtle Units 1 and 2                                 3.3.6-4               Amendment No. 158 (Unit 1)
the Surveillance Frequency Control Program SR 3.3.6.4 Perform COT.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.3.6.5 Perform SLAVE RELAY TEST.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.3.6-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Ventilation Isolation Instrumentation 3.3.6 SURVEILLANCE REQUIREMENTS (continued)
3.3.6 Containment Ventilation Isolation Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.3.6.6       --------------------- NOTE-------------------------------
SURVEILLANCE FREQUENCY SR 3.3.6.6  
---------------------NOTE-------------------------------
Verification of setpoint not required.
Verification of setpoint not required.
Perform TADOT.                                             In accordance with the Surveillance Frequency Control Program SR 3.3.6.7       Perform CHANNEL CALIBRATION.                               In accordance with the Surveillance Frequency Control Program SR 3.3.6.8       Verify RESPONSE TIMES are within limits.                   In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                           3.3.6-5                   Amendment No. 158 (Unit 1)
Perform TADOT.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.3.6.7 Perform CHANNEL CALIBRATION.
In accordance with the Surveillance Frequency Control Program SR 3.3.6.8 Verify RESPONSE TIMES are within limits.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.6-5 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


CREFS Actuation Instrumentation 3.3.7 SURVEILLANCE REQUIREMENTS
3.3.7 CREFS Actuation Instrumentation SURVEILLANCE REQUIREMENTS  
--------------------------------------------------------N0 TE-----------------------------------------------
--------------------------------------------------------N0 TE-----------------------------------------------
Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.
Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.
SURVEILLANCE                                           FREQUENCY SR 3.3.7.1             Perform CHANNEL CHECK.                                       In accordance with the Surveillance Frequency Control Program SR 3.3.7.2             Perform COT.                                                 In accordance with the Surveillance Frequency Control Program SR 3.3.7.3             Perform ACTUATION LOGIC TEST.                               In accordance with the Surveillance Frequency Control Program SR 3.3.7.4             -------------------N0 TE-------------------------
SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.
SR 3.3.7.2 Perform COT.
SR 3.3.7.3 Perform ACTUATION LOGIC TEST.
SR 3.3.7.4  
-------------------N0 TE-------------------------
Verification of setpoint is not required.
Verification of setpoint is not required.
Perform TADOT.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.7.5             Perform CHANNEL CALIBRATION.                                 In accordance with the Surveillance Frequency Control Program SR 3.3.7.6             Verify ESF RESPONSE TIME for radio-gas                       In accordance with monitors within limit.                                     the Surveillance Frequency Control Program VogUe Units 1 and 2                                     3.3.7-5                 Amendment No.158 (Unit 1)
Perform TADOT.
Amendment No.140 (Unit 2)
SR 3.3.7.5 Perform CHANNEL CALIBRATION.
SR 3.3.7.6 Verify ESF RESPONSE TIME for radio-gas monitors within limit.
In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.3.7-5 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


High Flux at Shutdown Alarm 3.3.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY
3.3.8 High Flux at Shutdown Alarm SURVEILLANCE REQUIREMENTS SURVEILLANCE  
                  -----------------------NOTE--------------------------
-----------------------NOTE--------------------------
Not required to be performed prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
Not required to be performed prior to entering MODE 3 from MODE 2 until 4 hours after entry into MODE 3.
SR 3.3.8.1       Perform COT.                                               In accordance with the Surveillance Frequency Control Program SR 3.3.8.2       Perform CHANNEL CALIBRATION.                               In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                           3.3.8-2                   Amendment No. 158 (Unit 1)
SR 3.3.8.1 Perform COT.
Amendment No. 140 (Unit 2)
SR 3.3.8.2 Perform CHANNEL CALIBRATION.
FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.8-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Pressure, Temperature, and Flow DNB Limits 3.4.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.1.1       Verify pressurizer pressure is ~ 2199 psig.           In accordance with the Surveillance Frequency Control Program SR 3.4.1.2       Verify RCS average temperature is   ~ 592.5&deg;F.       In accordance with the Surveillance Frequency Control Program SR 3.4.1.3       Monitor RCS total flow rate for degradation.         In accordance with the Surveillance Frequency Control Program SR 3.4.1.4       ----------------------N OTE----_.-------------------
3.4.1 RCS Pressure, Temperature, and Flow DNB Limits SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is ~ 2199 psig.
Not required to be performed until 7 days after
In accordance with the Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is ~ 592.5&deg;F.
                  ~ 90% RTP.
In accordance with the Surveillance Frequency Control Program SR 3.4.1.3 Monitor RCS total flow rate for degradation.
Verify by precision heat balance that RCS total       In accordance with flow rate is ~ 384,509 gpm.                           the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.4.1-2                 Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.4.1.4  
Amendment No. 140 (Unit 2)
----------------------NOTE----_.-------------------
Not required to be performed until 7 days after  
~ 90% RTP.
Verify by precision heat balance that RCS total flow rate is ~ 384,509 gpm.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.1-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS PIT Limits 3.4.3 ACTIONS (continued)
3.4.3 RCS PIT Limits ACTIONS (continued)
CONDITION                     REQUIRED ACTION                   COMPLETION TIME C.   ---------NOTE----------     C.1      Initiate action to restore    Immediately Required Action C.2                   parameter(s) to within shall be completed                     limits.
CONDITION REQUIRED ACTION COMPLETION TIME C.  
whenever this Condition is entered.                 AND C.2      Determine RCS is              Prior to entering Requirements of LCO                   acceptable for continued      MODE4 not met any time in other             operation.
---------NOTE----------
than MODE 1, 2, 3, or 4.
Required Action C.2 shall be completed whenever this Condition is entered.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.4.3.1         ---------------------NOTE---------------------
Requirements of LCO not met any time in other than MODE 1, 2, 3, or 4.
C.1 AND C.2 Initiate action to restore parameter(s) to within limits.
Determine RCS is acceptable for continued operation.
Immediately Prior to entering MODE4 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.3.1  
---------------------NOTE---------------------
Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.
Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.
Verify RCS pressure, RCS temperature, and RCS           In accordance with heatup and cooldown rates are within the limits       I the Surveillance specified in the PTLR.                               I Frequency Control Program Vogtle Units 1 and 2                           3.4.3-2                 Amendment No. 158 (Unit 1)
Verify RCS pressure, RCS temperature, and RCS heatup and cooldown rates are within the limits specified in the PTLR.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance I
I Frequency Control Program Vogtle Units 1 and 2 3.4.3-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops - MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4           Four RCS loops shall be OPERABLE and in operation.
RCS Loops - MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4 Four RCS loops shall be OPERABLE and in operation.
APPLICABILITY:       MODES 1 and 2.
APPLICABILITY:
ACTIONS CONDITION                   REQUIRED ACTION             COMPLETION TIME A. Requirements of LCO       A.1       Be in MODE 3.             6 hours not met.
MODES 1 and 2.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                               FREQUENCY SR 3.4.4.1       Verify each RCS loop is in operation.           In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.4.4-1           Amendment No.158 (Unit 1)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Amendment No.140 (Unit 2)
Requirements of LCO not met.
A.1 Be in MODE 3.
6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.4-1 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


RCS Loops -     MODE 3 3.4.5 ACTIONS (continued)
3.4.5 RCS Loops -
CONDITION                     REQUIRED ACTION                COMPLETION TIME C. One required RCS loop         C.1    Restore required RCS          1 hour not in operation, and                 loop to operation.
MODE 3 ACTIONS (continued)
reactor trip breakers closed and Rod Control       OR System capable of rod withdrawal.                 i C.2     De-energize all control       1 hour rod drive mechanisms (CRDMs).
CONDITION C. One required RCS loop not in operation, and reactor trip breakers closed and Rod Control System capable of rod withdrawal.
D. Two required RCS loops        D.1    De-energize all CRDMs.        Immediately inoperable.
D. Two required RCS loops inoperable.
AND OR D.2    Suspend all operations       Immediately No RCS loop in                        involving a reduction of operation.                            RCS boron concentration.
OR No RCS loop in operation.
AND D.3    Initiate action to restore   Immediately one RCS loop to OPERABLE status and operation.
REQUIRED ACTION C.1 Restore required RCS loop to operation.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.5.1         Verify required RCS loops are in operation.         In accordance with the Surveillance Frequency Control Program (continued)
OR i C.2 De-energize all control rod drive mechanisms (CRDMs).
Vogtle Units 1 and 2                         3.4.5-2                   Amendment No. 158 (Unit 1)
D.1 AND D.2 AND D.3 De-energize all CRDMs.
Amendment No. 140 (Unit 2)
Suspend all operations involving a reduction of RCS boron concentration.
Initiate action to restore one RCS loop to OPERABLE status and operation.
COMPLETION TIME 1 hour 1 hour Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.4.5-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops -   MODE 3 3.4.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.5.2       Verify steam generator secondary side water         In accordance with levels are above the highest point of the steam     the Surveillance generator U-tubes for required RCS loops.           Frequency Control Program SR 3.4.5.3       Verify correct breaker alignment and indicated     i In accordance with power are available to the required pump that is   I the Surveillance not in operation.                                 I Frequency Control Program Vogtle Units 1 and 2                         3.4.5-3               Amendment No. 158 (Unit 1)
3.4.5 RCS Loops -
Amendment No. 140 (Unit 2)
MODE 3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.2 Verify steam generator secondary side water levels are above the highest point of the steam generator U-tubes for required RCS loops.
In accordance with the Surveillance Frequency Control Program SR 3.4.5.3 Verify correct breaker alignment and indicated i In accordance with power are available to the required pump that is I the Surveillance not in operation.
I Frequency Control Program Vogtle Units 1 and 2 3.4.5-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops -    MODE 4 3.4.6 ACTIONS (continued)
3.4.6 ACTIONS (continued)
CONDITION                     REQUIRED ACTION                COMPLETION TIME B. One required RHR loop     B.1       Be in MODE 5.                24 hours inoperable.
CONDITION B.
AND Two required RCS loops I inoperable.
One required RHR loop B.1 inoperable.
C. Both required RCS or       C.1        Suspend all operations        Immediately RHR loops inoperable.                 involving a reduction of RCS boron concentration.
AND I
OR AND No RCS or RHR loop in operation.                 C.2       Initiate action to restore   Immediately one loop to OPERABLE status and operation.
Two required RCS loops inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                    FREQUENCY SR 3.4.6.1       Verify one RHR or RCS loop is in operation.           In accordance with the Surveillance Frequency Control Program SR 3.4.6.2       Verify SG secondary side water levels are above       In accordance with the highest point of the steam generator U-tubes       the Surveillance for reqUired RCS loops.                               Frequency Control Program (continued)
C.
Vogtle Units 1 and 2                         3.4.6-2                 Amendment No. 158 (Unit 1)
Both required RCS or RHR loops inoperable.
Amendment No. 140 (Unit 2)
C.1 OR No RCS or RHR loop in operation.
AND C.2 SURVEILLANCE REQUIREMENTS REQUIRED ACTION Be in MODE 5.
Suspend all operations involving a reduction of RCS boron concentration.
Initiate action to restore one loop to OPERABLE status and operation.
RCS Loops -
MODE 4 COMPLETION TIME 24 hours Immediately Immediately SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify one RHR or RCS loop is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are above the highest point of the steam generator U-tubes for reqUired RCS loops.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.4.6-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops -   MODE 4 3.4.6 FREQUENCY SR 3.4.6.3       Verify correct pump breaker alignment and         In accordance with indicated power are available to the required     the Surveillance pump that is not in operation.                   Frequency Control Program Vogtle Units 1 and 2                       3.4.6-3             Amendment No. 158 (Unit 1)
3.4.6 RCS Loops -
Amendment No. 140 (Unit 2)
MODE 4 SR 3.4.6.3 Verify correct pump breaker alignment and indicated power are available to the required pump that is not in operation.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.6-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops - MODE 5, Loops Filled 3.4.7 ACTIONS CONDITION                       REQUIRED ACTION                COMPLETION TIME A. One RHR loop                 A.1       Initiate action to restore a Immediately inoperable.                            second RHR loop to OPERABLE status.
3.4.7 ACTIONS CONDITION A.
AND OR Required SGs secondary side water        A.2        Initiate action to restore   Immediately levels not within limits.              required SG secondary side water levels to within limits.
One RHR loop inoperable.
B. Required RHR loops          B.1        Suspend all operations       Immediately inoperable.                            involving a reduction of RCS boron concentration.
AND Required SGs secondary side water levels not within limits.
OR AND No RHR loop in operation.                  B.2        Initiate action to restore   Immediately one RHR loop to OPERABLE status and operation.
B.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.7.1         Verify one RHR loop is in operation.                   In accordance with the Surveillance Frequency Control Program SR 3.4.7.2         Verify SG secondary side water level is above the     In accordance with highest point of the steam generator U-tubes for       the Surveillance the required SGs.                                     Frequency Control Program (continued)
Required RHR loops inoperable.
Vogtle Units 1 and 2                           3.4.7-2                 Amendment No. 158 (Unit 1)
OR No RHR loop in operation.
Amendment No. 140 (Unit 2)
A.1 OR A.2 B.1 AND B.2 RCS Loops REQUIRED ACTION Initiate action to restore a second RHR loop to OPERABLE status.
Initiate action to restore required SG secondary side water levels to within limits.
Suspend all operations involving a reduction of RCS boron concentration.
Initiate action to restore one RHR loop to OPERABLE status and operation.
MODE 5, Loops Filled COMPLETION TIME Immediately Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify one RHR loop is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.7.2 Verify SG secondary side water level is above the highest point of the steam generator U-tubes for the required SGs.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.4.7-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops - MODE 5, Loops Filled 3.4.7 SURVEILLANCE                               FREQUENCY SR 3.4.7.3       Verify correct breaker alignment and indicated     In accordance with power are available to the required RHR pump       the Surveillance that is not in operation.                         Frequency Control Program Vogtle Units 1 and 2                         3.4.7-3             Amendment No. 158 (Unit 1)
3.4.7 RCS Loops -
Amendment No. 140 (Unit 2)
MODE 5, Loops Filled SURVEILLANCE SR 3.4.7.3 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.7-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Loops -   MODE 5, Loops Not Filled 3.4.8 ACTIONS CONDITION                         REQUIRED ACTION               COMPLETION TIME A. One RHR loop inoperable.         A.1       Initiate action to restore   Immediately RHR loop to OPERABLE status.
3.4.8 RCS Loops -
B. Required RHR loops               B.1       Suspend all operations       Immediately inoperable.                                involving reduction in RCS boron concentration.
MODE 5, Loops Not Filled ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
OR AND No RHR loop in operation.
One RHR loop inoperable.
B.2      Initiate action to restore   Immediately one RHR loop to OPERABLE status and to operation.
A.1 Initiate action to restore RHR loop to OPERABLE status.
C. One or more valves used         C.1       Initiate action to secure   Immediately to isolate unborated water                valve(s) in closed sources not secured in                    position.
Immediately B.
closed position.
Required RHR loops inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.4.8.1         Verify one RHR loop is in operation.                     In accordance with the Surveillance Frequency Control Program SR 3.4.8.2         Verify correct breaker alignment and indicated power     In accordance with the are available to the required RHR pump that is not in   Surveillance Frequency operation.                                              Control Program SR 3.4.8.3         Verify each valve that isolates unborated water         In accordance with the sources is secured in the closed position.               Surveillance Frequency Control Program Vogtle Units 1 and 2                           3.4.8-2                   Amendment No. 158     (Unit 1)
OR No RHR loop in operation.
Amendment No. 140     (Unit 2)
B.1 AND B.2 Suspend all operations involving reduction in RCS boron concentration.
Initiate action to restore one RHR loop to OPERABLE status and to operation.
Immediately Immediately C.
One or more valves used to isolate unborated water sources not secured in closed position.
C.1 Initiate action to secure valve(s) in closed position.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one RHR loop is in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.8.2 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.
In accordance with the Surveillance Frequency Control Program SR 3.4.8.3 Verify each valve that isolates unborated water sources is secured in the closed position.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.8-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Pressurizer 3.4.9 SURVEILLANCE REQUIREMENTS SURVEILLANCE                           FREQUENCY SR 3.4.9.1       Verify pressurizer water level is ~ 92%. In accordance with the Surveillance Frequency Control Program SR 3.4.9.2       Verify capacity of each required group of   In accordance with pressurizer heaters is ~ 150 kW.             the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.4.9-2         Amendment No. 158 (Unit 1)
3.4.9 Pressurizer SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is ~ 92%.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of each required group of pressurizer heaters is ~ 150 kW.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.9-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Pressurizer PORVs 3.4.11 ACTIONS CONDITION                       REQUIRED ACTION               COMPLETION TIME F.   (continued)                 F.2       Restore one block valve     2 hours to OPERABLE status.
Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.
AND F.3      Restore remaining           72 hours block valve to OPERABLE status.
(continued)
G. Required Action and         G.1      Be in MODE 3.                6 hours associated Completion Time of Condition F not     AND met.
F.2 AND F.3 Restore one block valve to OPERABLE status.
G.2       Be in MODE 4.               12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.11.1       ---------------------N0 TE--------------------------
Restore remaining block valve to OPERABLE status.
2 hours 72 hours G.
Required Action and associated Completion Time of Condition F not met.
G.1 AND G.2 Be in MODE 3.
Be in MODE 4.
6 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1  
---------------------N0 TE--------------------------
Not required to be performed with block valve closed in accordance with the Required Action of Conditions A, B, or E.
Not required to be performed with block valve closed in accordance with the Required Action of Conditions A, B, or E.
Perform a complete cycle of each block valve.         In accordance with the Surveillance Freq uency Control Program SR 3.4.11.2       Perform a complete cycle of each PORV.               In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.4.11-3                 Amendment No. 158 (Unit 1)
Perform a complete cycle of each block valve.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.4.11.2 Perform a complete cycle of each PORV.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.11-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


COPS 3.4.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.12.1       Verify both safety injection pumps are incapable     In accordance with the of injecting into the RCS.                           Surveillance Frequency Control Program SR 3.4.12.2       Verify each accumulator is isolated.                 In accordance with the Surveillance Frequency Control Program SR 3.4.12.3       Verify RHR suction valves are open for each           In accordance with the required RHR suction relief valve.                   Surveillance Frequency Control Program SR 3.4.12.4       ---------------------N aTE------------------------
COPS 3.4.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1 Verify both safety injection pumps are incapable of injecting into the RCS.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.2 Verify each accumulator is isolated.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.3 Verify RHR suction valves are open for each required RHR suction relief valve.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.4  
---------------------NaTE------------------------
Only required to be performed when complying with LCO 3.4.12.b.
Only required to be performed when complying with LCO 3.4.12.b.
Verify RCS vent size within specified limits.       In accordance with the Surveillance Frequency Control Program (continued)
Verify RCS vent size within specified limits.
Vogtle Units 1 and 2                         3.4.12-4                   Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program (continued)
Amendment No. 140 (Unit 2)
Vogtle Units 1 and 2 3.4.12-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


COPS 3.4.12 SURVEILLANCE REQUIREMENTS (continued)
COPS 3.4.12 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                 FREQUENCY SR 3.4.12.5       Verify PORV block valve is open for each             In accordance with the required PORV.                                      Surveillance Frequency Control Program SR 3.4.12.6       ---------------------NOTE-------------------------
SURVEILLANCE FREQUENCY SR 3.4.12.5 Verify PORV block valve is open for each required PORV.
In accordance with the Surveillance Frequency Control Program SR 3.4.12.6  
---------------------NOTE-------------------------
Not required to be performed until 12 hours after decreasing RCS cold leg temperature to s; the COPS arming temperature specified in the PTLR.
Not required to be performed until 12 hours after decreasing RCS cold leg temperature to s; the COPS arming temperature specified in the PTLR.
Perform a COT on each required PORV,               In accordance with the excluding actuation.                                Surveillance Frequency Control Program SR 3.4.12.7       Perform CHANNEL CALIBRATION for each               In accordance with the required PORV actuation channel.                   Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.4.12-5                   Amendment No. 158 (Unit 1)
Perform a COT on each required PORV, excluding actuation.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.4.12.7 Perform CHANNEL CALIBRATION for each required PORV actuation channel.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.12-5 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.4.13.1       ----------------------------NOTES-----------------------
RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.13.1 SR 3.4.13.2
----------------------------NOTES-----------------------
: 1. Not required to be performed in MODE 3 or 4 until 12 hours of steady state operation.
: 1. Not required to be performed in MODE 3 or 4 until 12 hours of steady state operation.
: 2. Only required to be performed during steady state operation.
: 2. Only required to be performed during steady state operation.
: 3. Not applicable to primary to secondary LEAKAGE.
: 3. Not applicable to primary to secondary LEAKAGE.
Perform RCS water inventory balance.                     Once within 12 hours after achieving steady state operation In accordance with the Surveillance Frequency Control Program SR 3.4.13.2      ------------------------NOTE-----------------------
Perform RCS water inventory balance.  
------------------------NOTE-----------------------
Not required to be performed until 12 hours after establishment of steady state operation.
Not required to be performed until 12 hours after establishment of steady state operation.
Verify primary to secondary LEAKAGE is ~ 150             In accordance with the gallons per day through anyone SG.                       Surveillance Frequency Control Program Vogtle Units 1 and 2                           3.4.13-2                 Amendment No. 158 (Unit 1)
Verify primary to secondary LEAKAGE is ~ 150 gallons per day through anyone SG.
Amendment No. 140 (Unit 2)
FREQUENCY Once within 12 hours after achieving steady state operation In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.13-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS PIV Leakage 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.4.14.1 (continued)                                               For systems rated at less than 50% RCS design pressure, within 24 hours following valve actuation (except for valves HV-8701A1B and HV-8702A1B).
RCS PIV Leakage 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 (continued)
SR 3.4.14.2       Verify RHR System suction isolation valve           In accordance with interlock prevents the valves from being opened     the Surveillance with a simulated or actual RCS pressure signal     Frequency Control
For systems rated at less than 50% RCS design pressure, within 24 hours following valve actuation (except for valves HV-8701A1B and HV-8702A1B).
                  ~ 450 psig.                                     II Program Vogtle Units 1 and 2                       3.4.14-4             Amendment No. 158 (Unit 1)
SR 3.4.14.2 Verify RHR System suction isolation valve interlock prevents the valves from being opened with a simulated or actual RCS pressure signal In accordance with the Surveillance Frequency Control  
Amendment No. 140 (Unit 2)
~ 450 psig.
Program II Vogtle Units 1 and 2 3.4.14-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Leakage Detection Instrumentation 3.4.15 ACTIONS (continued)
3.4.15 ACTIONS (continued)
CONDITION                   REQUIRED ACTION                COMPLETION TIME E. Required containment       E.1     Restore required           30 days atmosphere radioactivity            containment atmosphere monitor inoperable.                  radioactivity monitor to OPERABLE status.
CONDITION E.
AND OR Required containment air cooler condensate      E.2     Restore required             30 days flow rate monitor                    containment air cooler inoperable.                          condensate flow rate monitor to OPERABLE status.
Required containment atmosphere radioactivity monitor inoperable.
F. Required Action and        F.1     Be in MODE 3.               6 hours associated Completion Time not met.              AND F.2     Be in MODE 5.               36 hours G. All required leakage        G.1     Enter LCO 3.0.3.             Immediately detection systems inoperable.
AND Required containment air cooler condensate flow rate monitor inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                               FREQUENCY SR 3.4.15.1         Perform CHANNEL CHECK of containment             In accordance with normal sumps level and reactor cavity sump level the Surveillance monitors.                                        Frequency Control Program (continued)
F.
Vogtle Units 1 and 2                       3.4.15-3               Amendment No. 158 (Unit 1)
Required Action and associated Completion Time not met.
Amendment No. 'i40 (Unit 2)
G. All required leakage detection systems inoperable.
RCS Leakage Detection Instrumentation REQUIRED ACTION E.1 Restore required containment atmosphere radioactivity monitor to OPERABLE status.
OR E.2 Restore required containment air cooler condensate flow rate monitor to OPERABLE status.
F.1 Be in MODE 3.
AND F.2 Be in MODE 5.
G.1 Enter LCO 3.0.3.
COMPLETION TIME 30 days 30 days 6 hours 36 hours Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.15.1 Perform CHANNEL CHECK of containment normal sumps level and reactor cavity sump level monitors.
FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.4.15-3 Amendment No. 158 (Unit 1)
Amendment No. 'i40 (Unit 2)  


RCS Leakage Detection Instrumentation 3.4.15 SURVEILLANCE REQUIREMENTS (continued)
3.4.15 RCS Leakage Detection Instrumentation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                               FREQUENCY SR 3.4.15.2       Perform CHANNEL CHECK of the required             In accordance with containment atmosphere radioactivity monitor. the Surveillance Frequency Control Program SR 3.4.15.3       Perform COT of the required containment           In accordance with atmosphere radioactivity monitor.                 the Surveillance Frequency Control Program SR 3.4.15.4       Perform CHANNEL CALIBRATION of the               In accordance with containment sump monitors.                       the Surveillance Frequency Control Program SR 3.4.15.5       Perform CHANNEL CALIBRATION of the               In accordance with required containment atmosphere radioactivity     the Surveillance monitor.                                          Frequency Control Program SR 3.4.15.6       Perform CHANNEL CALIBRATION of the               In accordance with required containment air cooler condensate flow   the Surveillance rate monitor.                                     Frequency Control Program Vogtle Units 1 and 2                       3.4.15-4             Amendment No. 158 (Unit 1)
SURVEILLANCE FREQUENCY SR 3.4.15.2 Perform CHANNEL CHECK of the required containment atmosphere radioactivity monitor.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.4.15.3 Perform COT of the required containment atmosphere radioactivity monitor.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the containment sump monitors.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.5 Perform CHANNEL CALIBRATION of the required containment atmosphere radioactivity monitor.
In accordance with the Surveillance Frequency Control Program SR 3.4.15.6 Perform CHANNEL CALIBRATION of the required containment air cooler condensate flow rate monitor.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.15-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Specific Activity 3.4.16 ACTIONS (continued)
RCS Specific Activity 3.4.16 ACTIONS (continued)
CONDITION                         REQUIRED ACTION               COMPLETION TIME C. Required Action and           C.1        Be in MODE 3 with          6 hours associated Completion                     Tavg < 500&deg;F.
CONDITION REQUIRED ACTION COMPLETION TIME C.
Time of Condition A not met.
Required Action and associated Completion Time of Condition A not met.
OR DOSE EQUIVALENT 1-131 in the unacceptable region of Figure 3.4.16-1.
OR DOSE EQUIVALENT 1-131 in the unacceptable region of Figure 3.4.16-1.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.4.16.1       Verify reactor coolant gross specific                 In accordance with activitY:5 100/E jlCi/gm.                             the Surveillance Frequency Control Program SR 3.4.16.2       -----------------------N0 TE-------------------------
C.1 Be in MODE 3 with Tavg < 500&deg;F.
6 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant gross specific activitY:5 100/E jlCi/gm.
In accordance with the Surveillance Frequency Control Program SR 3.4.16.2  
-----------------------N0 TE-------------------------
Only required to be performed in MODE 1.
Only required to be performed in MODE 1.
Verify reactor coolant DOSE EQUIVALENT 1-131           In accordance with specific activity :5 1.0 !1Ci/gm.                     the Surveillance Frequency Control Program Between 2 and 6 hours after a THERMAL POWER change of ~ 15% RTP within a 1 hour period (continued)
Verify reactor coolant DOSE EQUIVALENT 1-131 specific activity :5 1.0 !1Ci/gm.
Vogtle Units 1 and 2                           3.4.16-2               Amendment No.158     (Unit 1)
In accordance with the Surveillance Frequency Control Program Between 2 and 6 hours after a THERMAL POWER change of ~ 15% RTP within a 1 hour period (continued)
Amendment No. 140   (Unit 2)
Vogtle Units 1 and 2 3.4.16-2 Amendment No.158 (Unit 1)
Amendment No. 140 (Unit 2)  


RCS Specific Activity 3.4.16 SURVEILLANCE                                      FREQUENCY SR 3.4.16.3      -----------------------NOTE---------------------------
-----------------------NOTE---------------------------
Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for ~ 48 hours.
Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for ~ 48 hours.
Determine Efrom a sample taken in MODE 1               In accordance with after a minimum of 2 effective full power days and     the Surveillance 20 days of MODE 1 operation have elapsed since         Frequency Control the reactor was last subcritical for ~ 48 hours.       Program Vogtle Units 1 and 2                         3.4.16-3                 Amendment No. 158 (Unit 1)
Determine Efrom a sample taken in MODE 1 after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for ~ 48 hours.
Amendment No. 140 (Unit 2)
SURVEILLANCE SR 3.4.16.3 RCS Specific Activity 3.4.16 FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.16-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Accumulators 3.5.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                               FREQUENCY SR 3.5.1.1       Verify each accumulator isolation valve is fully   In accordance with open.                                              the Surveillance Frequency Control Program SR 3.5.1.2       Verify borated water volume in each accumulator     In accordance with is ~ 6555 gallons and ~ 6909 gallons.               the Surveillance Frequency Control Program SR 3.5.1.3       Verify nitrogen cover pressure in each             In accordance with accumulator is ~ 617 psig and ~ 678 psig.           the Surveillance Frequency Control Program SR 3.5.1.4       Verify boron concentration in each accumulator is   In accordance with
3.5.1 Accumulators SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve is fully open.
                  ~ 1900 ppm and ~ 2600 ppm.                         the Surveillance Frequency Control Program For each affected accumulator, once within 6 hours after each solution volume increase of ~ 67 gallons, that is not the result of addition from the refueling water storage tank SR 3.5.1.5       Verify power is removed from each accumulator       In accordance with isolation valve operator when pressurizer         the Surveillance pressure is > 1000 psig.                           Frequency Control Program Vogtle Units 1 and 2                         3.5.1-2               Amendment No.158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.5.1.2 Verify borated water volume in each accumulator is ~ 6555 gallons and ~ 6909 gallons.
Amendment No.140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each accumulator is ~ 617 psig and ~ 678 psig.
In accordance with the Surveillance Frequency Control Program SR 3.5.1.4 Verify boron concentration in each accumulator is  
~ 1900 ppm and ~ 2600 ppm.
In accordance with the Surveillance Frequency Control Program For each affected accumulator, once within 6 hours after each solution volume increase of ~ 67 gallons, that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify power is removed from each accumulator isolation valve operator when pressurizer pressure is > 1000 psig.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.1-2 Amendment No.158 (Unit 1)
Amendment No.140 (Unit 2)  


ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.5.2.1       Verify the following valves are in the listed         In accordance with position with the power lockout switches in the       the Surveillance lockout position.                                     Frequency Control Program Valve Number      Valve Function                         Valve Position HV-8835            SI Pump Cold Leg Inj.                 OPEN HV-8840            RHR Pump Hot Leg Inj.                 CLOSED HV-8813            SI Pump Mini Flow Isol.               OPEN HV-8806          SI Pump Suction from RWST             OPEN HV-8802A, B        SI Pump Hot Leg Inj.                 CLOSED HV-8809A, B        RHR Pump Cold Leg Inj.               OPEN SR 3.5.2.2       Verify each ECCS manual, power operated, and         In accordance with automatic valve in the flow path, that is not       the Surveillance locked, sealed, or otherwise secured in position,   Frequency Control is in the correct position.                         Program SR 3.5.2.3         Verify ECCS piping is full of water.                 In accordance with the Surveillance Frequency Control Program SR 3.5.2.4         Verify each ECCS pump's developed head at the       In accordance with test flow point is greater than or equal to the       the Inservice Testing required developed head.                             Program SR 3.5.2.5       Verify each ECCS automatic valve in the flow         In accordance with path that is not locked, sealed, or otherwise       the Surveillance secured in position actuates to the correct         Frequency Control position on an actual or simulated actuation         Program signal.
3.5.2 ECCS - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY Valve Number SR 3.5.2.1 HV-8835 HV-8840 HV-8813 HV-8806 HV-8802A, B HV-8809A, B Verify the following valves are in the listed position with the power lockout switches in the lockout position.
(continued)
Valve Position Valve Function SI Pump Cold Leg Inj.
Vogtle Units 1 and 2                           3.5.2-2             Amendment No. 158 (Unit 1)
RHR Pump Hot Leg Inj.
Amendment No. 140 (Unit 2)
SI Pump Mini Flow Isol.
SI Pump Suction from RWST SI Pump Hot Leg Inj.
RHR Pump Cold Leg Inj.
OPEN CLOSED OPEN OPEN CLOSED OPEN In accordance with the Surveillance Frequency Control Program SR 3.5.2.2 Verify each ECCS manual, power operated, and automatic valve in the flow path, that is not locked, sealed, or otherwise secured in position, is in the correct position.
In accordance with the Surveillance Frequency Control Program SR 3.5.2.3 Verify ECCS piping is full of water.
In accordance with the Surveillance Frequency Control Program SR 3.5.2.4 Verify each ECCS pump's developed head at the test flow point is greater than or equal to the required developed head.
In accordance with the Inservice Testing Program SR 3.5.2.5 Verify each ECCS automatic valve in the flow path that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.5.2-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ECCS - Operating 3.5.2 SURVEILLANCE REQUIREMENTS (continued)
3.5.2 ECCS - Operating SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                 FREQUENCY SR 3.5.2.6       Verify each ECCS pump starts automatically on       In accordance with an actual or simulated actuation signal.             the Surveillance Frequency Control Program SR 3.5.2.7       Verify, by visual inspection, each ECCS train       In accordance with containment sump suction inlet is not restricted by the Surveillance debris and the suction inlet trash racks and         Frequency Control screens show no evidence of structural distress or   Program abnormal corrosion.
SURVEILLANCE FREQUENCY SR 3.5.2.6 Verify each ECCS pump starts automatically on an actual or simulated actuation signal.
Vogtle Units 1 and 2                         3.5.2-3             Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.5.2.7 Verify, by visual inspection, each ECCS train containment sump suction inlet is not restricted by debris and the suction inlet trash racks and screens show no evidence of structural distress or abnormal corrosion.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.2-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RWST 3.5.4 ACTIONS (continued)
RWST 3.5.4 ACTIONS (continued)
CONDITION                       REQUIRED ACTION                 COMPLETION TIME E. Required Action and           E.1        Be in MODE 3.                6 hours associated Completion Time of Condition A or D     AND not met.
CONDITION REQUIRED ACTION COMPLETION TIME E.
E.2       Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.5.4.1       -----------------------N 0 TE--------------------------
Required Action and associated Completion Time of Condition A or D not met.
E.1 AND E.2 Be in MODE 3.
Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1  
-----------------------N0 TE--------------------------
Only required to be performed when ambient air temperature is < 40&deg;F.
Only required to be performed when ambient air temperature is < 40&deg;F.
Verify RWST borated water temperature is                 In accordance with the
Verify RWST borated water temperature is  
                  ~ 44&deg;F and::;; 116&deg;F.                                   Surveillance Frequency Control Program SR 3.5.4.2       Verify RWST borated water volume is ~ 686,000           In accordance with the gallons.                                                Surveillance Frequency Control Program SR 3.5.4.3       Verify RWST boron concentration is ~ 2400 ppm           In accordance with the and ~ 2600 ppm.                                         Surveillance Frequency Control Program SR 3.5.4.4       Verify each sludge mixing pump isolation valve           In accordance with the automatically closes on an actual or simulated           Surveillance RWST Low-Level signal.                                 Frequency Control Program Vogtle Units 1 and 2                           3.5.4-2                 Amendment No. 158 (Unit 1)
~ 44&deg;F and::;; 116&deg;F.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is ~ 686,000 gallons.
In accordance with the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is ~ 2400 ppm and ~ 2600 ppm.
In accordance with the Surveillance Frequency Control Program SR 3.5.4.4 Verify each sludge mixing pump isolation valve automatically closes on an actual or simulated RWST Low-Level signal.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.4-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Seal Injection Flow 3.5.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.5.5.1       ---------------------------NO TE--------------------------
3.5.5 Seal Injection Flow SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.5.5.1  
---------------------------NOTE--------------------------
Not required to be performed until 8 hours after the Reactor Coolant System pressure stabilizes at:?: 2215 psig and:::; 2255 psig.
Not required to be performed until 8 hours after the Reactor Coolant System pressure stabilizes at:?: 2215 psig and:::; 2255 psig.
Verify manual seal injection throttle valves are           In accordance with the adjusted to give a flow within the ECCS safety             Surveillance analysis limits.                                           Frequency Control Program Vogtle Units 1 and 2                           3.5.5-2                   Amendment No. 158 (Unit 1)
Verify manual seal injection throttle valves are adjusted to give a flow within the ECCS safety analysis limits.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.5-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ECCS Recirculation Fluid pH Control System 3.5.6 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.5.6.1       Perform a visual inspection of the Recirculation     In accordance with Fluid pH Control System and verify the following:   the Surveillance Frequency Control a)     Three storage baskets are in place, and       Program b)     have maintained their integrity, and c)     the baskets contain a total of
3.5.6 ECCS Recirculation Fluid pH Control System SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.5.6.1 Perform a visual inspection of the Recirculation Fluid pH Control System and verify the following:
                          ~ 11,484 pounds (220 cubic feet) and
a)
                          $ 14,612 pounds (260 cubic feet) of trisodium phosphate crystals.
Three storage baskets are in place, and b) have maintained their integrity, and c) the baskets contain a total of  
Vogtle Units 1 and 2                         3.5.6-2               Amendment No. 158 (Unit 1)
~ 11,484 pounds (220 cubic feet) and  
Amendment No.140 (Unit 2)
$ 14,612 pounds (260 cubic feet) of trisodium phosphate crystals.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.6-2 Amendment No. 158 (Unit 1)
Amendment No.140 (Unit 2)  


Containment Air Locks 3.6.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.6.2.1       -------------------------N 0 TES-------------------------
3.6.2 Containment Air Locks SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1  
: 1. An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.
-------------------------N0 TES-------------------------
: 2.     Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.
: 1.
Perform required air lock leakage rate testing in         In accordance with accordance with the Containment Leakage Rage             the Containment Testing Program.                                           Leakage Rate Testing Program SR 3.6.2.2       Verify only one door in the air lock can be opened         In accordance with at a time.                                                 the Surveillance Frequency Control Program Vogtle Units land 2                           3.6.2-5                 Amendment No. 158 (Unit 1)
An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.
Amendment No. 140 (Unit 2)
: 2.
Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.
Perform required air lock leakage rate testing in accordance with the Containment Leakage Rage Testing Program.
In accordance with the Containment Leakage Rate Testing Program SR 3.6.2.2 Verify only one door in the air lock can be opened at a time.
In accordance with the Surveillance Frequency Control Program Vogtle Units land 2 3.6.2-5 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Isolation Valves 3.6.3 ACTIONS (continued)
3.6.3 Containment Isolation Valves ACTIONS (continued)
CONDITION                             REQUIRED ACTION                 COMPLETION TIME D. Required Action and             0.1        Be in MODE 3.                6 hours associated Completion Time not met.                   AND 0.2       Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.6.3.1         Verify each 24 inch purge valve is sealed closed,         In accordance with except for one purge valve in a penetration flow           the Surveillance path while in Condition C of this LCO.                   Frequency Control Program SR 3.6.3.2         Verify each 14 inch purge valve is closed, except         In accordance with when the associated penetration(s) is (are)               the Surveillance permitted to be open for purge or venting                 Frequency Control operations and purge system surveillance and             Program maintenance testing under administrative control.
CONDITION REQUIRED ACTION COMPLETION TIME D.
SR 3.6.3.3         ----------------------------N OTE----------------------
Required Action and associated Completion Time not met.
0.1 AND 0.2 Be in MODE 3.
Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1 Verify each 24 inch purge valve is sealed closed, except for one purge valve in a penetration flow path while in Condition C of this LCO.
In accordance with the Surveillance Frequency Control Program SR 3.6.3.2 Verify each 14 inch purge valve is closed, except when the associated penetration(s) is (are) permitted to be open for purge or venting operations and purge system surveillance and maintenance testing under administrative control.
In accordance with the Surveillance Frequency Control Program SR 3.6.3.3  
----------------------------NOTE----------------------
Valves and blind flanges in high radiation areas may be verified by use of administrative controls.
Valves and blind flanges in high radiation areas may be verified by use of administrative controls.
Verify each containment isolation manual valve           In accordance with and blind flange that is located outside                 the Surveillance containment and required to be closed during             Frequency Control accident conditions is closed, except for                 Program containment isolation valves that are open under administrative controls.
Verify each containment isolation manual valve and blind flange that is located outside containment and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.
(continued)
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2                             3.6.3-4               Amendment No. 158 (U nit 1)
Vogtle Units 1 and 2 3.6.3-4 Amendment No. 158 (U nit 1)
Amendment No, 140 (Unit 2)
Amendment No, 140 (Unit 2)  


Containment Isolation Valves 3.6.3 SURVEILLANCE REQUIREMENTS (continued)
3.6.3 Containment Isolation Valves SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.6.3.4       -------------------------NaTES---------------------------
SURVEILLANCE FREQUENCY SR 3.6.3.4  
: 1. Valves and blind flanges in high radiation areas may be verified by use of administrative means.
-------------------------NaTES---------------------------
: 2. The fuel transfer tube blind flange is only required to be verified closed once after refueling prior to entering MODE 4 from MODE 5.
: 1.
Verify each containment isolation manual valve           Prior to entering and blind flange that is located inside containment       MODE 4 from and required to be closed during accident                 MODE 5 if not conditions is closed, except for containment             performed within the isolation valves that are open under                     previous 92 days administrative controls.
Valves and blind flanges in high radiation areas may be verified by use of administrative means.
SR 3.6.3.5       Verify the isolation time of each power operated         In accordance and each automatic containment isolation valve is         with the Inservice within limits.                                            Testing Program SR 3.6.3.6       Perform leakage rate testing for containment             In accordance with purge valves with resilient seals.                       the Surveillance Frequency Control Program SR 3.6.3.7       Verify each automatic containment isolation valve         In accordance with that is not locked, sealed, or otherwise secured in       the Surveillance position, actuates to the isolation position on an       Frequency Control actual or simulated actuation signal.                     Program VogUe Units 1 and 2                           3.6.3-5                   Amendment No. 158 (Unit 1)
: 2.
Amendment No. 140 (Unit 2)
The fuel transfer tube blind flange is only required to be verified closed once after refueling prior to entering MODE 4 from MODE 5.
Verify each containment isolation manual valve and blind flange that is located inside containment and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.
Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days SR 3.6.3.5 Verify the isolation time of each power operated and each automatic containment isolation valve is within limits.
In accordance with the Inservice Testing Program SR 3.6.3.6 Perform leakage rate testing for containment purge valves with resilient seals.
In accordance with the Surveillance Frequency Control Program SR 3.6.3.7 Verify each automatic containment isolation valve that is not locked, sealed, or otherwise secured in position, actuates to the isolation position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.6.3-5 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Pressure 3.6.4 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4             Containment pressure shall be:::: -0.3 psig and :5 +1.8 psig.
3.6.4 Containment Pressure 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be:::: -0.3 psig and :5 +1.8 psig.
APPLICABILITY:         MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                   COMPLETION TIME A. Containment pressure         A.1       Restore containment           1 hour not within limits.                    pressure to within limits.
MODES 1, 2, 3, and 4.
B. Required Action and         B.1      Be in MODE 3.                  6 hours associated Completion Time not met.               AND B.2     Be in MODE 5.                   36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.6.4.1         Verify containment pressure is within limits.         In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.6.4-1                 Amendment No. 158 (Unit 1)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Amendment No. 140 (Unit 2)
Containment pressure not within limits.
A.1 Restore containment pressure to within limits.
1 hour B.
Required Action and associated Completion Time not met.
B.1 AND B.2 Be in MODE 3.
Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment pressure is within limits.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.4-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Air Temperature 3.6.5 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5           Containment average air temperature shall be $ 120&deg;F.
3.6.5 Containment Air Temperature 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be $ 120&deg;F.
APPLICABILITY:       MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                     REQUIRED ACTION                 COMPLETION TIME A. Containment average air     A.1      Restore containment        I B hours temperature not within              average air temperature limit.                              to within limit.
MODES 1, 2, 3, and 4.
B. Required Action and         B.1      Be in MODE 3.                6 hours associated Completion Time not met.               AND B.2     Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.6.5.1         Verify containment average air temperature is       In accordance with within limit.                                        the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.6.5-1               Amendment No. 158 (Unit 1)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Amendment No. 140 (Unit 2)
Containment average air temperature not within limit.
B.
Required Action and associated Completion Time not met.
A.1 B.1 AND B.2 Restore containment average air temperature to within limit.
Be in MODE 3.
Be in MODE 5.
I B hours 6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.6.5.1 Verify containment average air temperature is within limit.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.5-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Spray and Cooling Systems 3.6.6 SURVEILLANCE REQUIREMENTS SU RVEILLANC E                                    FREQUENCY SR 3.6.6.1       Verify each containment spray manual, power           In accordance with operated, and automatic valve in the flow path       the Surveillance that is not locked, sealed, or otherwise secured in   Frequency Control position is in the correct position.                 Program SR 3.6.6.2       Operate each containment cooling train fan unit       In accordance with for ~ 15 minutes.                                     the Surveillance Frequency Control Program SR 3.6.6.3       Verify each pair of containment fan coolers           In accordance with cooling water flow rate is ~ 1359 gpm.               the Surveillance Frequency Control Program SR 3.6.6.4       Verify each containment spray pump's developed       In accordance with head at the flow test point is greater than or equal the Inservice Testing to the required developed head.                       Program SR 3.6.6.5       Verify each automatic containment spray valve in     In accordance with the flow path that is not locked, sealed, or         the Surveillance otherwise secured in position actuates to the         Frequency Control correct position on an actual or simulated           Program actuation signal.
3.6.6 Containment Spray and Cooling Systems SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.
SR 3.6.6.6       Verify each containment spray pump starts             In accordance with automatically on an actual or simulated actuation   the Surveillance signal.                                              Frequency Control Program (continued)
SR 3.6.6.2 Operate each containment cooling train fan unit for ~ 15 minutes.
Vogtle Units 1 and 2                         3.6.6-2                 Amendment No. 158 (Unit 1)
SR 3.6.6.3 Verify each pair of containment fan coolers cooling water flow rate is ~ 1359 gpm.
Amendment No. 140 (Unit 2)
SR 3.6.6.4 Verify each containment spray pump's developed head at the flow test point is greater than or equal to the required developed head.
SR 3.6.6.5 Verify each automatic containment spray valve in the flow path that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.
SR 3.6.6.6 Verify each containment spray pump starts automatically on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Inservice Testing Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.6.6-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Spray and Cooling Systems 3.6.6 SURVEILLANCE REQUIREMENTS (continued)
3.6.6 Containment Spray and Cooling Systems SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.6.6.7       Verify each containment cooling train starts       In accordance with automatically on an actual or simulated actuation the Surveillance signal.                                            Frequency Control Program SR 3.6.6.8       Verify each spray nozzle is unobstructed.         In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.6.6-3               Amendment No. 158 (Unit 1)
SURVEILLANCE FREQUENCY SR 3.6.6.7 Verify each containment cooling train starts automatically on an actual or simulated actuation signal.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.6.6.8 Verify each spray nozzle is unobstructed.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.6-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ARVs 3.7.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                         FREQUENCY SR 3.7.4.1       Verify one complete cycle of each ARV. In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.7.4-2       Amendment No. 158 (Unit 1)
3.7.4 ARVs SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify one complete cycle of each ARV.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.4-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AFW System 3.7.5 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.7.5.1       Verify each AFW manual, power operated, and               In accorda nce with automatic valve in each water flow path, and in           the Surveillance both steam supply flow paths to the steam turbine         Frequency Control driven pump, that is not locked, sealed, or               Program otherwise secured in position, is in the correct position.
3.7.5 AFW System SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify each AFW manual, power operated, and automatic valve in each water flow path, and in both steam supply flow paths to the steam turbine driven pump, that is not locked, sealed, or otherwise secured in position, is in the correct position.
SR 3.7.5.2       ---------------------------NaTE--------------------
In accordance with the Surveillance Frequency Control Program SR 3.7.5.2  
---------------------------NaTE--------------------
Not required to be performed for the turbine driven AFW pump until 24 hours after ~ 900 psig in the steam generator.
Not required to be performed for the turbine driven AFW pump until 24 hours after ~ 900 psig in the steam generator.
Verify the developed head of each AFW pump at             In accordance with the flow test point is greater than or equal to the       the Surveillance required developed head.                                 Frequency Control Program SR 3.7.5.3         Verify each AFW automatic valve that is not               In accordance with locked, sealed, or otherwise secured in position         the Surveillance actuates to the correct position on an actual or         Frequency Control simulated actuation signal.                               Program SR 3.7.5.4         ------------------------N aTE---------------------------
Verify the developed head of each AFW pump at the flow test point is greater than or equal to the required developed head.
In accordance with the Surveillance Frequency Control Program SR 3.7.5.3 Verify each AFW automatic valve that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.7.5.4  
------------------------NaTE---------------------------
Not required to be performed for the turbine driven AFW pump until 24 hours after ~ 900 psig in the steam generator.
Not required to be performed for the turbine driven AFW pump until 24 hours after ~ 900 psig in the steam generator.
Verify each AFW pump starts automatically on an           In accordance with actual or simulated actuation signal.                     the Surveillance Frequency Control Program (continued)
Verify each AFW pump starts automatically on an actual or simulated actuation signal.
Vogtle Units 1 and 2                           3.7.5-3                   Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program (continued)
Amendment No. 140 (Unit 2)
Vogtle Units 1 and 2 3.7.5-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AFW System 3.7.5 SURVEILLANCE REQUIREMENTS (continued)
3.7.5 AFW System SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                   FREQUENCY SR 3.7.5.5       Verify that each AFW pumphouse ESF supply fan     In accordance with starts and associated dampers actuate on a         the Surveillance simulated or actual actuation signal.             Frequency Control Program SR 3.7.5.6       Verify that the ESF outside air intake and exhaust In accordance with dampers for the turbine-driven AFW pump           the Surveillance actuate on a simulated or actual actuation signal. Frequency Control Program Vogtle Units 1 and 2                         3.7.5-4               Amendment No. 158 (Unit 1)
SURVEILLANCE FREQUENCY SR 3.7.5.5 Verify that each AFW pumphouse ESF supply fan starts and associated dampers actuate on a simulated or actual actuation signal.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.7.5.6 Verify that the ESF outside air intake and exhaust dampers for the turbine-driven AFW pump actuate on a simulated or actual actuation signal.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.5-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 1 ONLY 3.7   PLANT SYSTEMS 3.7.6   Condensate Storage Tank (CST)
CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 1 ONLY 3.7 PLANT SYSTEMS 3.7.6 Condensate Storage Tank (CST)
LCO 3.7.6           One CST shall be OPERABLE with a safety-related volume
LCO 3.7.6 One CST shall be OPERABLE with a safety-related volume  
                    ~ 340,000 gallons.
~ 340,000 gallons.
APPLICABILITY:       MODES 1, 2, and 3, ACTIONS CONDITION                   REQUIRED ACTION               COMPLETION TIME A. CST volume not within     A.1       Align Auxiliary Feedwater 2 hours limit.                              pumps to OPERABLE CST.
APPLICABILITY:
B. Required Action and       B.1      Be in MODE 3.            6 hours associated Completion Time not met.             AND B.2       Be in MODE4               12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                 FREQUENCY SR 3.7.6.1         Verify the CST volume is within limit.           In accordance with the Surveillance Frequency Control Program Vogtle Unit 1                               3.7.6-1               Amendment No.158 (Unit 1)
MODES 1, 2, and 3, ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
CST volume not within limit.
A.1 Align Auxiliary Feedwater pumps to OPERABLE CST.
2 hours B.
Required Action and associated Completion Time not met.
B.1 AND B.2 Be in MODE 3.
Be in MODE4 6 hours 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify the CST volume is within limit.
In accordance with the Surveillance Frequency Control Program Vogtle Unit 1 3.7.6-1 Amendment No.158 (Unit 1)  


CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 2 ONLY 3.7   PLANT SYSTEMS 3.7.6   Condensate Storage Tank (CST)
CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 2 ONLY 3.7 PLANT SYSTEMS 3.7.6 Condensate Storage Tank (CST)
LCO 3.7.6               Two CSTs shall be OPERABLE with:
LCO 3.7.6 Two CSTs shall be OPERABLE with:
: a. A combined safety-related volume of ~ 378,000 gallons; and
: a.
: b. The CST aligned to supply the auxiliary feedwater pumps shall have a safety-related volume ~ 340,000 gallons.
A combined safety-related volume of ~ 378,000 gallons; and
APPLICABILITY:         MODES 1, 2, and 3, ACTIONS CONDITION                         REQUIRED ACTION               COMPLETION TIME A. CST volume(s) not             A.1       Restore volume(s) to       2 hours within limit(s).                        within Iimit(s).
: b.
B. Required Action and           B.1       Be in MODE 3.               6 hours associated Completion Time not met.                 AND B.2       Be in MODE 4               12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.7.6.1           Verify CST volumes within limits.                   In accordance with the Surveillance Frequency Control Program Vogtle Unit 2                                   3.7.6-2                 Amendment No. 140 (Unit 2)
The CST aligned to supply the auxiliary feedwater pumps shall have a safety-related volume ~ 340,000 gallons.
APPLICABILITY:
MODES 1, 2, and 3, ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
CST volume(s) not within limit(s).
A.1 Restore volume(s) to within Iimit(s).
2 hours B.
Required Action and B.1 Be in MODE 3.
6 hours associated Completion Time not met.
AND B.2 Be in MODE 4 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify CST volumes within limits.
In accordance with the Surveillance Frequency Control Program Vogtle Unit 2 3.7.6-2 Amendment No. 140 (Unit 2)  


CCW System 3.7.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                            FREQUENCY SR 3.7.7.1       ------------------------N0 TE---------------------------
3.7.7 SURVEILLANCE FREQUENCY SR 3.7.7.1  
------------------------N0 TE---------------------------
Isolation of CCW flow to individual components does not render the CCW System inoperable.
Isolation of CCW flow to individual components does not render the CCW System inoperable.
Verify each CCW manual, power operated, and                 In accordance with automatic valve in the flow path servicing safety           the Surveillance related equipment, that is not locked, sealed, or           Frequency Control otherwise secured in position, is in the correct           Program position.
Verify each CCW manual, power operated, and automatic valve in the flow path servicing safety related equipment, that is not locked, sealed, or otherwise secured in position, is in the correct position.
SR 3.7.7.2       Verify each CCW pump starts automatically on an             In accordance with actual or simulated actuation signal.                       the Surveillance Frequency Control I Program Vogtle Units 1 and 2                         3.7.7-2                     Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.7.7.2 Verify each CCW pump starts automatically on an actual or simulated actuation signal.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control CCW System SURVEILLANCE REQUIREMENTS I Program Vogtle Units 1 and 2 3.7.7-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


NSCW 3.7.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                            FREQUENCY SR 3.7.8.1       ------------~-------------NOT E-----------------------------
3.7.8 NSCW SURVEILLANCE REQUIREMENTS SR 3.7.8.1 SURVEILLANCE
------------~-------------NOTE-----------------------------
Isolation of NSCW system flow to individual components does not render the NSCW system inoperable.
Isolation of NSCW system flow to individual components does not render the NSCW system inoperable.
Verify each NSCW system manual, power                         In accordance with operated, and automatic valve in the flow path               the Surveillance servicing safety related equipment, that ;s not               Frequency Control locked, sealed, or otherwise secured in position,             Program is in the correct position.
Verify each NSCW system manual, power operated, and automatic valve in the flow path servicing safety related equipment, that ;s not locked, sealed, or otherwise secured in position, is in the correct position.
SR 3.7.8.2       Verify each NSCW system automatic valve in the               In accordance with flow path that is not locked, sealed, or otherwise           the Surveillance secured in position, actuates to the correct                 Frequency Control position on an actual or simulated actuation                 Program signal.
FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.7.8.2 Verify each NSCW system automatic valve in the flow path that is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.
SR 3.7.8.3       Verify each NSCW system pump starts                           In accordance with automatically on an actual or simulated actuation             the Surveillance signal.                                                      Frequency Control Program Vogtle Units 1 and 2                           3.7.8-2                       Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.7.8.3 Verify each NSCW system pump starts automatically on an actual or simulated actuation signal.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.8-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


UHS 3.7.9 SURVEILLANCE REQUIREMENTS SU RVE ILLANCE                                    FREQUENCY SR 3.7.9.1       Verify water level of NSCW basin is ~ 80.25 ft. In accordance with the Surveillance Frequency Control Program SR 3.7.9.2       Verify water temperature of NSCW basin is           In accordance with the
3.7.9 UHS SURVEILLANCE REQUIREMENTS SR 3.7.9.1 SURVEILLANCE Verify water level of NSCW basin is ~ 80.25 ft.
                  ~ 90&deg;F.                                             Surveillance Frequency Control Program SR 3.7.9.3        Operate each required NSCW cooling tower fan       In accordance with the for ~ 15 minutes.                                   Surveillance Frequency Control Program SR 3.7.9.4        Verify NSCW basin transfer pump operation.         In accordance with the Inservice Testing Program SR 3.7.9.5        Verify ambient wet-bulb temperature ~ 63&deg;F         In accordance with the when one NSCW tower fan is out-of-service and       Surveillance daily high temperature (dry-bulb) is forecasted to Frequency Control be> 48&deg;F.                                           Program Vogtle Units 1 and 2                       3.7.9-3               Amendment No. 158     (Unit 1)
FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.7.9.2 SR 3.7.9.3 SR 3.7.9.4 SR 3.7.9.5 Verify water temperature of NSCW basin is  
Amendment No. 140     (Unit 2)
~ 90&deg;F.
Operate each required NSCW cooling tower fan for ~ 15 minutes.
Verify NSCW basin transfer pump operation.
Verify ambient wet-bulb temperature ~ 63&deg;F when one NSCW tower fan is out-of-service and daily high temperature (dry-bulb) is forecasted to be> 48&deg;F.
In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Inservice Testing Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.9-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


CREFS - Both Units Operating 3.7.10 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.7.10.1       Verify control room air temperature ~ 85&deg;F.           In accordance with the Surveillance Frequency Control Program SR 3.7.10.2       Operate each CREFS train for ~ 10 continuous         In accordance with hours with the heater control circuit energized. the Surveillance Frequency Control Program SR 3.7.10.3       Perform required CREFS filter testing in             In accordance with accordance with the Ventilation Filter Testing       the VFTP Program (VFTP).
3.7.10 CREFS - Both Units Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Verify control room air temperature ~ 85&deg;F.
SR 3.7.10.4       Verify each CREFS train actuates (switches to         In accordance with emergency mode) on an actual or simulated           the Surveillance actuation signal.                                   Frequency Control Program SR 3.7.10.5       Perform required CRE unfiltered air inleakage       In accordance with testing in accordance with the Control Room          the Control Room Envelope Habitability Program.                       Envelope Habitability Program Vogtle Units 1 and 2                         3.7.10-4               Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.7.10.2 Operate each CREFS train for ~ 10 continuous hours with the heater control circuit energized.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.7.10.3 Perform required CREFS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).
In accordance with the VFTP SR 3.7.10.4 Verify each CREFS train actuates (switches to emergency mode) on an actual or simulated actuation signal.
SR 3.7.10.5 Perform required CRE unfiltered air inleakage testing in accordance with the Control Room Envelope Habitability Program.
In accordance with the Surveillance Frequency Control Program In accordance with the Control Room Envelope Habitability Program Vogtle Units 1 and 2 3.7.10-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


PPAFES 3.7.13 3.7   PLANT SYSTEMS 3.7.13     Piping Penetration Area Filtration and Exhaust System (PPAFES)
PPAFES 3.7.13 3.7 PLANT SYSTEMS 3.7.13 Piping Penetration Area Filtration and Exhaust System (PPAFES)
LCO 3.7.13               Two PPAFES trains shall be OPERABLE.
LCO 3.7.13 Two PPAFES trains shall be OPERABLE.  
------------------------------------------------------NOTE---------------------------------------------------
------------------------------------------------------NOTE---------------------------------------------------
The PPAFES boundary may be opened intermittently under administrative control.
The PPAFES boundary may be opened intermittently under administrative control.
APPLICABILITY:           MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                           REQUIRED ACTION                   COMPLETION TIME A. One PPAFES train               A.1       Restore PPAFES train to       7 days inoperable.                                OPERABLE status.
MODES 1, 2, 3, and 4.
B. Two PPAFES trains               B.1       Restore PPAFES                 24 hours inoperable due to                          boundary to OPERABLE inoperable PPAFES                          status.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
boundary.
One PPAFES train inoperable.
C. Required Action and             C.1        Be in MODE 3.                  6 hours associated Completion Time not met.                   AND C.2       Be in MODE 5.                 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                           FREQUENCY SR 3.7.13.1     Operate each PPAFES train for ~ 15 minutes.                   In accordance with the Surveillance Frequency Control Program (continued)
A.1 Restore PPAFES train to OPERABLE status.
Vogtle Units 1 and 2                               3.7.13-1             Amendment No. 158           (Unit1)
7 days B.
Amendment No. 140           (Unit 2)
Two PPAFES trains inoperable due to inoperable PPAFES boundary.
B.1 Restore PPAFES boundary to OPERABLE status.
24 hours C.
Required Action and associated Completion Time not met.
C.1 AND C.2 Be in MODE 3.
Be in MODE 5.
6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Operate each PPAFES train for ~ 15 minutes.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.7.13-1 Amendment No. 158 (Unit1)
Amendment No. 140 (Unit 2)  


PPAFES 3.7.13 SURVEILLANCE REQUIREMENTS (continued)
PPAFES 3.7.13 SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                     FREQUENCY SR 3.7.13.2       Perform required PPAFES filter testing in         In accordance with the accordance with the Ventilation Filter Testing     VFTP Program (VFTP).
SURVEILLANCE FREQUENCY SR 3.7.13.2 Perform required PPAFES filter testing in accordance with the Ventilation Filter Testing Program (VFTP).
SR 3.7.13.3       Verify each PPAFES train actuates on an actual     In accordance with the or simulated actuation signal.                     Surveillance Frequency Control Program SR 3.7.13.4       Verify one PPAFES train can maintain a negative   In accordance with the pressure ~ 0.250 inches water gauge relative to   Surveillance atmospheric pressure during the post accident     Frequency Control mode of operation at a flow rate of               Program 15,500 cfm +/- 10%.
In accordance with the VFTP SR 3.7.13.3 Verify each PPAFES train actuates on an actual or simulated actuation signal.
Vogtle Units 1 and 2                       3.7.13-2             Amendment No. 158   (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.7.13.4 Verify one PPAFES train can maintain a negative pressure ~ 0.250 inches water gauge relative to atmospheric pressure during the post accident mode of operation at a flow rate of 15,500 cfm +/- 10%.
Amendment No. 140   (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.13-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


ESF Room Cooler and Safety-Related Chiller System 3.7.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.7.14.1       Verify each ESF room cooler and safety-related       In accordance with chiller system manual, power-operated and           the Surveillance automatic valve servicing safety-related             Frequency Control equipment that is not locked, sealed, or otherwise   Program secured in position, is in the correct position.
ESF Room Cooler and Safety-Related Chiller System 3.7.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.14.1 Verify each ESF room cooler and safety-related chiller system manual, power-operated and automatic valve servicing safety-related equipment that is not locked, sealed, or otherwise secured in position, is in the correct position.
SR 3.7.14.2       Verify each ESF room cooler and safety-related       In accordance with chiller system automatic valve servicing safety     the Surveillance related equipment that is not locked, sealed, or   Frequency Control otherwise secured in position actuates to the       Program correct position on an actual or simulated actuation signal.
In accordance with the Surveillance Frequency Control Program SR 3.7.14.2 Verify each ESF room cooler and safety-related chiller system automatic valve servicing safety related equipment that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.
SR 3.7.14.3       Verify each ESF room cooler fan and safety         In accordance with related chiller system (pump and chiller) start     the Surveillance automatically on an actual or simulated actuation   Frequency Control signal.                                              Program Vogtle Units 1 and 2                         3.7.14-2               Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.7.14.3 Verify each ESF room cooler fan and safety related chiller system (pump and chiller) start automatically on an actual or simulated actuation signal.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.14-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Fuel Storage Pool Water Level 3.7.15 3.7 PLANT SYSTEMS 3.7.15   Fuel Storage Pool Water Level LCO 3.7.15           The fuel storage pool water level shall be ~ 23 ft over the top of irradiated fuel assemblies seated in the storage racks.
Fuel Storage Pool Water Level 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Fuel Storage Pool Water Level LCO 3.7.15 The fuel storage pool water level shall be ~ 23 ft over the top of irradiated fuel assemblies seated in the storage racks.
APPLICABILITY:       During movement of irradiated fuel assemblies in the fuel storage pool.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                 COMPLETION TIME A. Fuel storage pool water     A.1       ---------NOTE------------
During movement of irradiated fuel assemblies in the fuel storage pool.
level not within limit.                LCO 3.0.3 is not applicable.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Suspend movement of           Immediately irradiated fuel assemblies in the fuel storage pool.
Fuel storage pool water level not within limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.7.15.1         Verify the fuel storage pool water level is ~ 23 ft   In accordance with above the top of the irradiated fuel assemblies       the Surveillance seated in the storage racks.                           Frequency Control Program Vogtle Units 1 and 2                           3.7.15-1                 Amendment No. 158 (Unit 1)
A.1  
Amendment No. 140 (Unit 2)
---------NOTE------------
LCO 3.0.3 is not applicable.
Suspend movement of irradiated fuel assemblies in the fuel storage pool.
Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.7.15.1 Verify the fuel storage pool water level is ~ 23 ft above the top of the irradiated fuel assemblies seated in the storage racks.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.15-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Secondary Specific Activity 3.7.16 3.7 PLANT SYSTEMS 3.7.16 Secondary Specific Activity LCO 3.7.16             The specific activity of the secondary coolant shall be :5 0.10 J.!Ci/gm DOSE EQUIVALENT 1-131.
Secondary Specific Activity 3.7.16 3.7 PLANT SYSTEMS 3.7.16 Secondary Specific Activity LCO 3.7.16 The specific activity of the secondary coolant shall be :5 0.10 J.!Ci/gm DOSE EQUIVALENT 1-131.
APPLICABILITY:         MODES 1, 2, 3, and 4.
APPLICABILITY:
ACTIONS CONDITION                         REQUIRED ACTION                 COMPLETION TIME A. Specific activity not         A.1         Be in MODE 3.               6 hours within limit.
MODES 1, 2, 3, and 4.
AND A.2         Be in MODE 5.               36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.7.16.1        Verify the specific activity of the secondary          In accordance with coolant is:5 0.10 J.!Ci/gm DOSE EQUIVALENT             the Surveillance 1-131.                                               I Frequency Control Program Vogtle Units 1 and 2                             3.7.16-1             Amendment No. 158 (Unit 1)
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
Amendment No. 140 (Unit 2)
Specific activity not A.1 Be in MODE 3.
6 hours within limit.
AND A.2 Be in MODE 5.
36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY In accordance with coolant is:5 0.10 J.!Ci/gm DOSE EQUIVALENT SR 3.7.16.1 Verify the specific activity of the secondary the Surveillance 1-131.
I Frequency Control Program Vogtle Units 1 and 2 3.7.16-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Fuel Storage Pool Boron Concentration 3.7.17 3.7 PLANT SYSTEMS 3.7.17 Fuel Storage Pool Boron Concentration LCO 3.7.17           The fuel storage pool boron concentration shall be 2: 2000 ppm.
3.7.17 Fuel Storage Pool Boron Concentration 3.7 PLANT SYSTEMS 3.7.17 Fuel Storage Pool Boron Concentration LCO 3.7.17 The fuel storage pool boron concentration shall be 2: 2000 ppm.
APPLICABILITY:       When fuel assemblies are stored in the fuel storage pool.
APPLICABILITY:
ACTIONS CONDITION                         REQUIRED ACTION               I, COMPLETION TIME A. Fuel storage pool boron       ------------------N OTE--------------
When fuel assemblies are stored in the fuel storage pool.
concentration not within      LCO 3.0.3 is not applicable.
ACTIONS CONDITION REQUIRED ACTION I COMPLETION TIME A.
limit.
Fuel storage pool boron concentration not within limit.
A.1         Suspend movement of           Immediately fuel assemblies in the fuel storage pool.
------------------NOTE--------------
AND A.2.1         Initiate action to restore   Immediately fuel storage pool boron concentration to within limit.
LCO 3.0.3 is not applicable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                             FREQUENCY SR 3.7.17.1       Verify the fuel storage pool boron concentration is             In accordance with within limit.                                                  the Surveillance Frequency Control Program Vogtle Units 1 and 2                           3.7.17-1                   Amendment No. 158 (Unit 1)
A.1 AND Suspend movement of fuel assemblies in the fuel storage pool.
Amendment No. 140 (Unit 2)
A.2.1 Initiate action to restore fuel storage pool boron concentration to within limit.
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.7.17.1 Verify the fuel storage pool boron concentration is within limit.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.17-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.8.1.1       Verify correct breaker alignment and indicated           In accordance with power availability for each required offsite circuit. the Surveillance Frequency Control Program SR 3.8.1.2       ---------------------------NOTES-----------------------
3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated power availability for each required offsite circuit.
: 1.       Performance of SR 3.8.1.7 satisfies this SR.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.2  
: 2.       All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.
---------------------------NOTES-----------------------
: 3.       A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.
: 1.
Verify each DG starts from standby conditions           In accordance with and achieves steady state voltage ~ 4025 V and         the Surveillance
Performance of SR 3.8.1.7 satisfies this SR.
:::; 4330 V, and frequency ~ 58.8 Hz and               Frequency Control
: 2.
:::; 61.2 Hz.                                           Program (continued)
All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.
Vogtle Units 1 and 2                           3.8.1-7                 Amendment No. 158 (Unit 1)
: 3.
Amendment No. 140 (Unit 2)
A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.
Verify each DG starts from standby conditions and achieves steady state voltage ~ 4025 V and
:::; 4330 V, and frequency ~ 58.8 Hz and
:::; 61.2 Hz.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-7 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.8.1.3       --------------------------NOTES--------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.3  
: 1. DG loadings may include gradual loading as recommended by the manufacturer.
--------------------------NOTES--------------------------
: 2. Momentary transients outside the load range do not invalidate this test.
: 1.
: 3. This Surveillance shall be conducted on only one DG at a time.
DG loadings may include gradual loading as recommended by the manufacturer.
: 4.     This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.
: 2.
Verify each DG is synchronized and loaded and             In accordance with operates for ~ 60 minutes at a load ~ 6500 kW             the Surveillance and S; 7000 kW.                                           Frequency Control Program SR 3.8.1.4       Verify each day tank contains     ~ 650 gal of fuel oil. In accordance with the Surveillance Frequency Control Program SR 3.8.1.5         Check for and remove accumulated water from               In accordance with each day tank.                                             the Surveillance Frequency Control Program SR 3.8.1.6       Verify the fuel oil transfer system operates to           In accordance with automatically transfer fuel oil from storage tanks       the Surveillance to the day tank.                                           Frequency Control Program (continued)
Momentary transients outside the load range do not invalidate this test.
Vogtle Units 1 and 2                           3.8.1-8                 Amendment No. 158     (Unit 1)
: 3.
Amendment No. 140     (Unit 2)
This Surveillance shall be conducted on only one DG at a time.
: 4.
This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.
Verify each DG is synchronized and loaded and operates for ~ 60 minutes at a load ~ 6500 kW and S; 7000 kW.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.4 Verify each day tank contains ~ 650 gal of fuel oil.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water from each day tank.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.6 Verify the fuel oil transfer system operates to automatically transfer fuel oil from storage tanks to the day tank.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-8 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                     FREQUENCY SR 3.8.1.7       --------------------------NOTE-----------------------
SURVEILLANCE FREQUENCY SR 3.8.1.7  
--------------------------NOTE-----------------------
All DG starts may be preceded by an engine prelube period.
All DG starts may be preceded by an engine prelube period.
Verify each DG starts from standby condition and       In accordance with achieves in $; 11.4 seconds, voltage;?: 4025 V and     the Surveillance
Verify each DG starts from standby condition and achieves in $; 11.4 seconds, voltage;?: 4025 V and  
                  $; 4330 V, and frequency;?: 58.8 Hz and               Frequency Control
$; 4330 V, and frequency;?: 58.8 Hz and  
                  $; 61.2 Hz.                                           Program SR 3.8.1.8       -----------------------NOTE--------------------------
$; 61.2 Hz.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.8  
-----------------------NOTE--------------------------
Credit may be taken for unplanned events that satisfy this SR.
Credit may be taken for unplanned events that satisfy this SR.
Verify each DG rejects a load;?: its associated       In accordance with single largest post accident load, and:               the Surveillance Frequency Control
Verify each DG rejects a load;?: its associated single largest post accident load, and:
: a.     Following load rejection, the frequency is     Program
: a.
                          $; 64.5 Hz;
Following load rejection, the frequency is  
: b. Within 3 seconds following load rejection, the voltage is ;?: 3750 V and $; 4330 Vor
$; 64.5 Hz;
                          $; 4550 V when performing the test synchronized with offsite power; and
: b.
: c. Within 3 seconds following load rejection.
Within 3 seconds following load rejection, the voltage is ;?: 3750 V and $; 4330 Vor  
$; 4550 V when performing the test synchronized with offsite power; and
: c.
Within 3 seconds following load rejection.
the frequency is ;?: 58.8 Hz and $; 61.2 Hz.
the frequency is ;?: 58.8 Hz and $; 61.2 Hz.
(continued)
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2                           3.8.1-9               Amendment No. 158 (Unit 1)
Vogtle Units 1 and 2 3.8.1-9 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                           FREQUENCY SR 3.8.1.9       -------------------------N 0 TE--------------------------
3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.9  
-------------------------N0 TE--------------------------
Credit may be taken for unplanned events that satisfy this SR.
Credit may be taken for unplanned events that satisfy this SR.
Verify each DG operating as close as practicable           In accordance with to 3390 kVAR while maintaining voltage $ 4330 V           the Surveillance does not trip and voltage is maintained $ 5000 V           Frequency Control during and following a load rejection of ~ 6500 kW         Program and $ 7000 kW.
Verify each DG operating as close as practicable to 3390 kVAR while maintaining voltage $ 4330 V does not trip and voltage is maintained $ 5000 V during and following a load rejection of ~ 6500 kW and $ 7000 kW.
(continued)
FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2                           3.8.1-10                 Amendment No. 158     (Unit 1)
Vogtle Units 1 and 2 3.8.1-10 Amendment No. 158 (Unit 1)
Amendment No. 140     (Unit 2)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                         FREQUENCY SR 3.8.1.10       ---------------------------NOTES-------------------------
3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.10  
: 1. All DG starts may be preceded by an engine prelube period.
---------------------------NOTES-------------------------
: 2.     This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
: 1.
Verify on an actual or simulated loss of offsite           In accordance with power signal:                                             the Surveillance Frequency Control
All DG starts may be preceded by an engine prelube period.
: a.     De-energization of emergency buses;               Program
: 2.
: b.     Load shedding from emergency buses;
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
: c.     DG auto-starts from standby condition and:
Verify on an actual or simulated loss of offsite power signal:
: 1.     energizes permanently connected loads in ::; 11.5 seconds,
: a.
: 2.     energizes auto-connected shutdown loads through automatic load sequencer,
De-energization of emergency buses;
: 3.     maintains steady state voltage
: b.
                                  ~ 3750 V and::; 4330 V,
Load shedding from emergency buses;
: 4.     maintains steady state frequency
: c.
                                  ~ 58.8 Hz and ~ 61.2 Hz, and
DG auto-starts from standby condition and:
: 5.     supplies permanently connected and auto-connected shutdown loads for
: 1.
                                  ~ 5 minutes.
energizes permanently connected loads in ::; 11.5 seconds,
(continued)
: 2.
Vogtle Units 1 and 2                             3.8.1-11               Amendment No. 158 (Unit 1)
energizes auto-connected shutdown loads through automatic load sequencer,
Amendment No. 140 (Unit 2)
: 3.
maintains steady state voltage  
~ 3750 V and::; 4330 V,
: 4.
maintains steady state frequency  
~ 58.8 Hz and ~ 61.2 Hz, and
: 5.
supplies permanently connected and auto-connected shutdown loads for  
~ 5 minutes.
FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-11 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                         FREQUENCY SR 3.8.1.11       ---------------------------NOTES-------------------------
3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.11  
: 1. All DG starts may be preceded by an engine prelube period.
---------------------------NOTES-------------------------
: 2.     This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.
: 1.
Verify on an actual or simulated Engineered               In accordance with Safety Feature (ESF) actuation signal each DG             the Surveillance auto-starts from standby condition and:                   Frequency Control Program
All DG starts may be preceded by an engine prelube period.
: a.     In ~ 11.4 seconds after auto-start and during tests, achieves voltage ~ 3750 V and
: 2.
                          ~ 4330 V;
This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.
: b. In ~ 11.4 seconds after auto-start and during tests, achieves frequency ~ 58.8 Hz and ~ 61.2 Hz;
Verify on an actual or simulated Engineered Safety Feature (ESF) actuation signal each DG auto-starts from standby condition and:
: c.     Operates for ~ 5 minutes;
: a.
: d. Permanently connected loads remain energized from the offsite power system; and
In ~ 11.4 seconds after auto-start and during tests, achieves voltage ~ 3750 V and  
: e. Emergency loads are energized or auto connected through the automatic load sequencer from the offsite power system.
~ 4330 V;
(continued)
: b.
Vogtle Units 1 and 2                           3.8.1-12                 Amendment No. 158 (Unit 1)
In ~ 11.4 seconds after auto-start and during tests, achieves frequency ~ 58.8 Hz and ~ 61.2 Hz;
Amendment No. 140 (Unit 2)
: c.
Operates for ~ 5 minutes;
: d.
Permanently connected loads remain energized from the offsite power system; and
: e.
Emergency loads are energized or auto connected through the automatic load sequencer from the offsite power system.
FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-12 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                         FREQUENCY SR 3.8.1.12       -----------------------------NOTE-------------------------
3.8.1 AC Sources - Operating SURVEILLANCE FREQUENCY SR 3.8.1.12  
-----------------------------NOTE-------------------------
This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.
This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.
Verify each DG's automatic trips are bypassed on           In accordance with actual or simulated loss of voltage signal on the         the Surveillance emergency bus concurrent with an actual or                 Frequency Control simulated ESF actuation signal except:                     Program
Verify each DG's automatic trips are bypassed on actual or simulated loss of voltage signal on the emergency bus concurrent with an actual or simulated ESF actuation signal except:
: a. Engine overspeed;
: a.
: b. Generator differential current; and
Engine overspeed;
: c. Low lube oil pressure; SR 3.8.1.13       -----------------------NOTES------------------
: b.
: 1. Momentary transients outside the kW and kVAR load ranges do not invalidate this test.
Generator differential current; and
: 2. Credit may be taken for unplanned events that satisfy this SR.
: c.
Verify each DG operates for ~ 24 hours while               In accordance with maintaining voltage ~ 4330 V:                             the Surveillance Frequency Control
Low lube oil pressure; In accordance with the Surveillance Frequency Control Program SR 3.8.1.13  
: a. For ~ 2 hours loaded ~ 6900 kWand                   Program
-----------------------NOTES------------------
                          ~ 7700 kW and operating as close as practicable to 3390 kVAR; and
: 1.
: b. For the remaining hours of the test loaded 2: 6500 kW and ~ 7000 kW and operating as close as practicable to 3390 kVAR.
Momentary transients outside the kW and kVAR load ranges do not invalidate this test.
(continued)
: 2.
Vogtle Units 1 and 2                             3.8.1-13                 Amendment No. 158 (Unit 1)
Credit may be taken for unplanned events that satisfy this SR.
Amendment No. 140 (Unit 2)
Verify each DG operates for ~ 24 hours while maintaining voltage ~ 4330 V:
: a.
For ~ 2 hours loaded ~ 6900 kWand  
~ 7700 kW and operating as close as practicable to 3390 kVAR; and
: b.
For the remaining hours of the test loaded 2: 6500 kW and ~ 7000 kW and operating as close as practicable to 3390 kVAR.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-13 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                           FREQUENCY SR 3.8.1.14       ---------------------------N OTES-------------------------
SURVEILLANCE FREQUENCY SR 3.8.1.14  
: 1. This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated ~ 2 hours loaded
---------------------------NOTES-------------------------
                          ~ 6500 kW and:5 7000 kW.
: 1.
This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated ~ 2 hours loaded  
~ 6500 kW and:5 7000 kW.
Momentary transients outside of load range do not invalidate this test.
Momentary transients outside of load range do not invalidate this test.
: 2.     All DG starts may be preceded by an engine prelube period.
: 2.
Verify each DG starts and achieves, in                     In accordance with
All DG starts may be preceded by an engine prelube period.
:5 11.4 seconds, voltage ~ 4025 V, and :5 4330 V           the Surveillance and frequency ~ 58.8 Hz and :5 61.2 Hz.                     Frequency Control Program SR 3.8.1.15       ---------------------N0 TE--------------------------
Verify each DG starts and achieves, in
:5 11.4 seconds, voltage ~ 4025 V, and :5 4330 V and frequency ~ 58.8 Hz and :5 61.2 Hz.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.15  
---------------------N0 TE--------------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
Verify each DG:                                           In accordance with the Surveillance
Verify each DG:
: a. Synchronizes with offsite power source             Frequency Control while loaded with emergency loads upon a           Program simulated restoration of offsite power;
: a.
: b. Transfers loads to offsite power source; and
Synchronizes with offsite power source while loaded with emergency loads upon a simulated restoration of offsite power;
: c. Returns to ready-to-Ioad operation.
: b.
(continued)
Transfers loads to offsite power source; and
Vogtle Units 1 and 2                           3.8.1-14                 Amendment No. 158 (Unit 1)
: c.
Amendment No. 140 (Unit 2)
Returns to ready-to-Ioad operation.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-14 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                         FREQUENCY SR 3.8.1.16       --------------------------N OT E-------------------------
3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.16  
--------------------------NOTE-------------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
Verify, with a DG operating in test mode and             In accordance with connected to its bus, an actual or simulated ESF         the Surveillance actuation signal overrides the test mode by:             Frequency Control Program
Verify, with a DG operating in test mode and connected to its bus, an actual or simulated ESF actuation signal overrides the test mode by:
: a. Returning DG to ready-to-Ioad operation; and
: a.
: b. Automatically energizing the emergency load from offsite power.
Returning DG to ready-to-Ioad operation; and
SR 3.8.1.17       ---------------------NOTE----------------------
: b.
Automatically energizing the emergency load from offsite power.
FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.8.1.17  
---------------------NOTE----------------------
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
Verify interval between each sequenced load               In accordance with block is within +/- 10% of design interval for each         the Surveillance load sequencer.                                           Frequency Control Program (continued)
Verify interval between each sequenced load block is within +/- 10% of design interval for each load sequencer.
Vogtle Units 1 and 2                           3.8.1-15                 Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program (continued)
Amendment No. 140 (Unit 2)
Vogtle Units 1 and 2 3.8.1-15 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE                                         FREQUENCY SR 3.8.1.18       ---------------------------N OTES------------------------
3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.18  
: 1.     All DG starts may be preceded by an engine prelube period.
---------------------------NOTES------------------------
: 2.     This Surveillance shall not be perfonned in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
: 1.
Verify on an actual or simulated loss of offsite           In accordance with power signal in conjunction with an actual or               the Surveillance simulated ESF actuation signal:                             Frequency Control Program
All DG starts may be preceded by an engine prelube period.
: a.     De-energization of emergency buses;
: 2.
: b.     Load shedding from emergency buses; and
This Surveillance shall not be perfonned in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
: c.     DG auto-starts from standby condition and:
Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or simulated ESF actuation signal:
: 1.     energizes permanently connected loads in s 11.5 seconds,
: a.
: 2.     energizes auto-connected emergency loads through load sequencer,
De-energization of emergency buses;
: 3.     achieves steady state voltage:
: b.
                                  ~ 3750 V and s 4330 V,
Load shedding from emergency buses; and
: 4.     achieves steady state frequency:
: c.
                                  ;::: 58.8 Hz and s 61.2 Hz, and
DG auto-starts from standby condition and:
: 5.     supplies permanently connected and auto-connected emergency loads for
: 1.
                                  ~ 5 minutes.
energizes permanently connected loads in s 11.5 seconds,
(continued)
: 2.
Vogtle Units 1 and 2                             3.8.1-16                 Amendment No. 158 (Unit 1)
energizes auto-connected emergency loads through load sequencer,
Amendment No. 140 (Unit 2)
: 3.
achieves steady state voltage:  
~ 3750 V and s 4330 V,
: 4.
achieves steady state frequency:  
;::: 58.8 Hz and s 61.2 Hz, and
: 5.
supplies permanently connected and auto-connected emergency loads for  
~ 5 minutes.
FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.1-16 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


AC Sources - Operating 3.8.1 SURVEILLANCE REQUIREMENTS (continued)
3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.8.1.19       Verify fuel transfer pump transfers fuel from each       In accordance with the fuel storage tank to the day tank of each diesel         Surveillance via the installed cross-connection lines.               Frequency Control Program SR 3.8.1.20       ----------------------------N0 TE----------------------
SURVEILLANCE FREQUENCY SR 3.8.1.19 Verify fuel transfer pump transfers fuel from each fuel storage tank to the day tank of each diesel via the installed cross-connection lines.
In accordance with the Surveillance Frequency Control Program SR 3.8.1.20  
----------------------------N0 TE----------------------
All DG starts may be preceded by an engine prelube period.
All DG starts may be preceded by an engine prelube period.
Verify when started simultaneously from standby         In accordance with the condition, each DG achieves, in ~ 11.4 seconds.         Surveillance voltage ~ 4025 V and ~ 4330 V. and frequency             Frequency Control
Verify when started simultaneously from standby condition, each DG achieves, in ~ 11.4 seconds.
                  ~ 58.8 Hz and ~ 61.2 Hz.                                 Program Vogtle Units 1 and 2                           3.8.1-17               Amendment No. 158 (Unit 1)
voltage ~ 4025 V and ~ 4330 V. and frequency  
Amendment No. 140 (Unit 2)
~ 58.8 Hz and ~ 61.2 Hz.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.1-17 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation 3.8.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.8.3.1         Verify each fuel oil storage tank contains               In accordance with
3.8.3 Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify each fuel oil storage tank contains  
                    ~ 68,000 gal of fuel.                                     the Surveillance Frequency Control Program SR 3.8.3.2       Verify lube oil inventory is ~ 336 gal.                   In accordance with the Surveillance Frequency Control Program SR 3.8.3.3       Verify fuel oil properties of new and stored fuel oil     In accordance with are tested in accordance with, and maintained             the Diesel Fuel Oil within the limits of, the Diesel Fuel Oil Testing         Testing Program Program.
~ 68,000 gal of fuel.
SR 3.8.3.4         Verify each DG has one air start receiver with a         In accordance with pressure ~ 210 psig.                                     the Surveillance Frequency Control Program SR 3.8.3.5         Check for and remove accumulated water from               In accordance with each fuel oil storage tank.                               the Surveillance Frequency Control Program SR 3.8.3.6       Verify each DG ventilation supply fan starts and           In accordance with the necessary dampers actuate on a simulated or           the Surveillance actual actuation signal.                                 Frequency Control
In accordance with the Surveillance Frequency Control Program SR 3.8.3.2 Verify lube oil inventory is ~ 336 gal.
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _I_p_r_og_r_a_m                                    _
In accordance with the Surveillance Frequency Control Program SR 3.8.3.3 Verify fuel oil properties of new and stored fuel oil are tested in accordance with, and maintained within the limits of, the Diesel Fuel Oil Testing Program.
(continued)
In accordance with the Diesel Fuel Oil Testing Program SR 3.8.3.4 Verify each DG has one air start receiver with a pressure ~ 210 psig.
Vogtle Units 1 and 2                           3.8.3-3                 Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.8.3.5 Check for and remove accumulated water from each fuel oil storage tank.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.8.3.6 Verify each DG ventilation supply fan starts and the necessary dampers actuate on a simulated or actual actuation signal.
In accordance with the Surveillance Frequency Control
_________________________I_p_r_og_r_a_m (continued)
Vogtle Units 1 and 2 3.8.3-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation 3.8.3 SURVEILLANCE REQUIREMENTS (continued)
3.8.3 Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                         FREQUENCY SR 3.8.3.7       ------------------------NOTE-----------------------------
SURVEILLANCE SR 3.8.3.7  
------------------------NOTE-----------------------------
Not required to be performed when DG is required OPERABLE in accordance with Specification 3.8.2.
Not required to be performed when DG is required OPERABLE in accordance with Specification 3.8.2.
For each fuel oil storage tank:                             In accordance with the Surveillance
For each fuel oil storage tank:
: a. Drain the fuel oil;                                 Frequency Control Program
: a.
: b. Remove the sediment; and
Drain the fuel oil;
: c. Clean the tank.
: b.
Vogtle Units 1 and 2                           3.8.3-4                   Amendment No. 158(Unit 1)
Remove the sediment; and
Amendment No. 140(Unit 2)
: c.
Clean the tank.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.3-4 Amendment No. 158(Unit 1)
Amendment No. 140(Unit 2)  


DC Sources - Operating 3.8.4 ACTIONS (continued)
3.8.4 ACTIONS (continued)
CONDITION                         REQUIRED ACTION              COMPLETION TIME C. One DC electrical power         C.1      Restore DC electrical      2 hours source inoperable for                     power source to reasons other than                       OPERABLE status.
CONDITION C. One DC electrical power source inoperable for reasons other than Condition A or B.
Condition A or B.
D. Required Action and Associated Completion Time not met.
D. Required Action and             D.1       Be in MODE 3.             6 hours Associated Completion Time not met.                I AND D.2       Be in MODE 5.             36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.8.4.1         Verify battery terminal voltage is greater than or     In accordance with equal to the minimum established float voltage.       the Surveillance Frequency Control Program SR 3.8.4.2         Verify the battery charger supplies:                 In accordance with
DC Sources - Operating REQUIRED ACTION C.1 Restore DC electrical power source to OPERABLE status.
                    ;:: 400 amps for System A and B                       the Surveillance
D.1 Be in MODE 3.
                    ;:: 300 amps for System C, and                       Frequency Control
I AND D.2 Be in MODE 5.
                    ;:: 200 amps for System D                             Program at greater than or equal to the minimum established float voltage for;:: 8 hours for Systems A and Band;:: 3 hours for Systems C and D.
COMPLETION TIME 2 hours 6 hours 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is greater than or equal to the minimum established float voltage.
Verify each battery charger can recharge the battery to the fUlly charged state within 12 hours while supplying the largest combined demands of the various continuous steady state loads, after a battery discharge to the bounding design basis event discharge state.
In accordance with the Surveillance Frequency Control Program SR 3.8.4.2 Verify the battery charger supplies:  
;:: 400 amps for System A and B  
;:: 300 amps for System C, and  
;:: 200 amps for System D at greater than or equal to the minimum established float voltage for;:: 8 hours for Systems A and Band;:: 3 hours for Systems C and D.
In accordance with the Surveillance Frequency Control Program Verify each battery charger can recharge the battery to the fUlly charged state within 12 hours while supplying the largest combined demands of the various continuous steady state loads, after a battery discharge to the bounding design basis event discharge state.
(continued)
(continued)
Vogtle Units 1 and 2                           3.8.4-2               Amendment No. 158 (Unit 1)
Vogtle Units 1 and 2 3.8.4-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)
Amendment No. 140 (Unit 2)  


DC Sources - Operating 3.8.4 SURVEILLANCE                                         FREQUENCY SR 3.8.4.3       -------------------------N0 TES-------------------------
3.8.4 DC Sources - Operating SURVEILLANCE FREQUENCY SR 3.8.4.3  
: 1. The modified performance discharge test in SR 3.8.6.6 may be performed in lieu of the service test in SR 3.8.4.3.
-------------------------N0 TES-------------------------
: 2. This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
: 1.
Verify battery capacity is adequate to supply, and         In accordance with maintain in OPERABLE status, the required                 the Surveillance emergency loads for the design duty cycle when             Frequency Control subjected to a battery service test.                       Program Vogtle Units 1 and 2                           3.8.4-3                 Amendment No. 158 (Unit 1)
The modified performance discharge test in SR 3.8.6.6 may be performed in lieu of the service test in SR 3.8.4.3.
Amendment No. 140 (Unit 2)
: 2.
This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.
Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the required emergency loads for the design duty cycle when subjected to a battery service test.
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.4-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Battery Parameters 3.8.6 ACTIONS SURVEILLANCE                                   FREQUENCY F.   (continued)
3.8.6 Battery Parameters ACTIONS SURVEILLANCE FREQUENCY F.
(continued)
One battery with one or more battery cells float voltage < 2.07 V and float current> 2 amps for systems A or B batteries, or > 1 amp for system Cor D.
One battery with one or more battery cells float voltage < 2.07 V and float current> 2 amps for systems A or B batteries, or > 1 amp for system Cor D.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.8.6.1     -----------------------NOTE-----------------------
SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1  
-----------------------NOTE-----------------------
Not required to be met when battery terminal voltage is less than the minimum established float voltage of SR 3.8.4.1.
Not required to be met when battery terminal voltage is less than the minimum established float voltage of SR 3.8.4.1.
Verify each system A and B battery float current is       In accordance with
Verify each system A and B battery float current is
:s; 2 amps. Verify each system C and D battery float     the Surveillance current is :s; 1 amp.                                     Frequency Control Program SR 3.8.6.2     Verify each battery pilot cell voltage is ~ 2.07 V.       In accordance with the Surveillance Frequency Control Program SR 3.8.6.3     Verify each battery connected cell electrolyte level is   In accordance with greater than or equal to minimum established design       the Surveillance limits.                                                  Frequency Control Program (continued)
:s; 2 amps. Verify each system C and D battery float current is :s; 1 amp.
Vogtle Units 1 and 2                           3.8.6-3             Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program SR 3.8.6.2 Verify each battery pilot cell voltage is ~ 2.07 V.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program SR 3.8.6.3 Verify each battery connected cell electrolyte level is greater than or equal to minimum established design limits.
In accordance with the Surveillance Frequency Control Program (continued)
Vogtle Units 1 and 2 3.8.6-3 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Battery Parameters 3.8.6 SURVEILLANCE REQUIREMENTS (continued)
3.8.6 Battery Parameters SURVEILLANCE REQUIREMENTS (continued)
SURVEILLANCE                                       FREQUENCY SR 3.8.6.4   Verify each battery pilot cell temperature is greater     In accordance with than or equal to minimum established design limits.       the Surveillance Frequency Control Program SR 3.8.6.5   Verify each battery connected cell voltage is ~ 2.07 V. In accordance with the Surveillance Frequency Control Program SR 3.8.6.6   -----------------------NaTE------------------------------
SURVEILLANCE FREQUENCY SR 3.8.6.4 Verify each battery pilot cell temperature is greater than or equal to minimum established design limits.
In accordance with the Surveillance Frequency Control Program SR 3.8.6.5 Verify each battery connected cell voltage is ~ 2.07 V.
In accordance with the Surveillance Frequency Control Program SR 3.8.6.6  
-----------------------NaTE------------------------------
This Survelliance shall not be performed in MODE 1, 2, 3. or 4. However, credit may be taken for unplanned events that satisfy this SR.
This Survelliance shall not be performed in MODE 1, 2, 3. or 4. However, credit may be taken for unplanned events that satisfy this SR.
Verify battery capacity is ~ 80% of the manufacturer's   In accordance with rating when subjected to a performance discharge test     the Surveillance or a modified performance discharge test.                 Frequency Control Program 12 months when battery shows degradation or has reached 85% of expected life with capacity < 100% of manufacturer's rating 24 months when battery has reached 85% of the expected life with capacity
Verify battery capacity is ~ 80% of the manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test.
                                                                          ~ 100% of manufacturer's rating Vogtle Units 1 and 2                           3.8.6-4               Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program 12 months when battery shows degradation or has reached 85% of expected life with capacity < 100% of manufacturer's rating 24 months when battery has reached 85% of the expected life with capacity  
Amendment No. 140 (Unit 2)
~ 100% of manufacturer's rating Vogtle Units 1 and 2 3.8.6-4 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Inverters - Operating 3.8.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.8.7.1       Verify correct inverter voltage and alignment to     In accordance with required AC vital buses.                             the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.8.7-2               Amendment No. 158 (Unit 1)
3.8.7 Inverters - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.7.1 Verify correct inverter voltage and alignment to required AC vital buses.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.7-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Inverters - Shutdown 3.8.8 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.8.8.1       Verify correct inverter voltage and alignments to     In accordance with required AC vital buses.                             the Surveillance Frequency Control Program VogUe Units 1 and 2                         3.8.8-2               Amendment No. 158 (Unit 1)
3.8.8 Inverters - Shutdown SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.8.1 Verify correct inverter voltage and alignments to required AC vital buses.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.8.8-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Distribution Systems - Operating 3.8.9 ACTIONS (continued)
3.8.9 ACTIONS (continued)
CONDITION                         REQUIRED ACTION                  COMPLETION TIME C. One or more DC                  C.1      Restore DC electrical         2 hours electrical power                          power distribution distribution sUbsystems                   subsystems to                AND inoperable.                               OPERABLE status.
CONDITION C.
16 hours from discovery of failure to meet LCO D. Required Action and             D.1      Be in MODE 3.                6 hours associated Completion Time not met.                   AND D.2       Be in MODE 5.                36 hours E. Two or more electrical         E.1      Enter LCO 3.0.3.              Immediately power distribution sUbsystems inoperable that result in a loss of function.
One or more DC electrical power distribution sUbsystems inoperable.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.8.9.1           Verify correct breaker alignments and voltage to       In accordance with required AC, DC, and AC vital bus electrical power     the Surveillance distribution sUbsystems.                               Frequency Control Program Vogtle Units 1 and 2                           3.8.9-2               Amendment No. 158 (Unit 1)
C.1 D.
Amendment No. 140 (Unit 2)
Required Action and associated Completion Time not met.
D.1 AND D.2 E.
Two or more electrical power distribution sUbsystems inoperable that result in a loss of function.
E.1 SURVEILLANCE REQUIREMENTS Distribution Systems - Operating REQUIRED ACTION Restore DC electrical power distribution subsystems to OPERABLE status.
Be in MODE 3.
Be in MODE 5.
Enter LCO 3.0.3.
COMPLETION TIME 2 hours AND 16 hours from discovery of failure to meet LCO 6 hours 36 hours Immediately SURVEILLANCE SR 3.8.9.1 Verify correct breaker alignments and voltage to required AC, DC, and AC vital bus electrical power distribution sUbsystems.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.9-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Distribution Systems - Shutdown 3.8.10 ACTIONS CONDITION                       REQUIRED ACTION                     COMPLETION TIME A. (continued)                     A.2.4     Initiate actions to restore     Immediately required AC, DC, and AC vital bus electrical power distribution subsystems to OPERABLE status.
3.8.10 Distribution Systems - Shutdown ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued)
A.2.5    Declare associated             Immediately required residual heat removal subsystem(s) inoperable and not in operation.
A.2.4 A.2.5 Initiate actions to restore required AC, DC, and AC vital bus electrical power distribution subsystems to OPERABLE status.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                         FREQUENCY SR 3.8.10.1       Verify correct breaker alignments and voltage to         In accordance with required AC, DC, and AC vital bus electrical power       the Surveillance distribution subsystems.                                   Frequency Control Program Vogtle Units 1 and 2                         3.8.10-2                 Amendment No. 158 (Unit 1)
Declare associated required residual heat removal subsystem(s) inoperable and not in operation.
Amendment No. 140 (Unit 2)
Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.10.1 Verify correct breaker alignments and voltage to required AC, DC, and AC vital bus electrical power distribution subsystems.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.10-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Boron Concentration 3.9.1 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1           Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.
3.9.1 Boron Concentration 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1 Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.
APPLICABILITY:       MODE 6.
APPLICABILITY:
ACTIONS CONDITION                       REQUIRED ACTION                 COMPLETION TIME A. Boron concentration not         A.1     Suspend CORE               Immediately within limit.                            ALTERATIONS.
MODE 6.
AND A.2      Suspend positive           Immediately reactivity additions.
ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
AND A.3      Initiate action to restore Immediately boron concentration to within limit.
Boron concentration not within limit.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.1.1         Verify boron concentration is within the limit         In accordance with specified in the COLR.                                 the Surveillance Frequency Control Program Vogtle Units 1 and 2                         3.9.1-1                 Amendment No. 158 (Unit 1)
A.1 AND A.2 AND A.3 Suspend CORE ALTERATIONS.
Amendment No. 140 (Unit 2)
Suspend positive reactivity additions.
Initiate action to restore boron concentration to within limit.
Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.1.1 Verify boron concentration is within the limit specified in the COLR.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.1-1 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Unborated Water Source Isolation Valves 3.9.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                   FREQUENCY SR 3.9.2.1       Verify each valve that isolates unborated water     In accordance with sources is secured in the closed position.           the Surveillance Frequency Control Program Vogtle Units 1 and 2                     3.9.2-2                   Amendment No. 158 (Unit 1)
3.9.2 Unborated Water Source Isolation Valves SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.2.1 Verify each valve that isolates unborated water sources is secured in the closed position.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.2-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Nuclear Instrumentation 3.9.3 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.3.1       Perform CHANNEL CHECK.                                   In accordance with the Surveillance
3.9.3 Nuclear Instrumentation SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Perform CHANNEL CHECK.
                                                                          , Frequency Control Program SR 3.9.3.2       ----------------------N0 TE----------------------.--
In accordance with the Surveillance  
, Frequency Control Program SR 3.9.3.2  
----------------------N0 TE----------------------.--
Neutron detectors are excluded from CHANNEL CALIBRATION.
Neutron detectors are excluded from CHANNEL CALIBRATION.
Perform CHANNEL CALIBRATION.                             In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2                     3.9.3-2                       Amendment No. 158 (Unit 1)
Perform CHANNEL CALIBRATION.
Amendment No. 140 (Unit 2)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.3-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Containment Penetrations 3.9.4 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.4.1       Verify each required containment penetration is       In accordance with the in the required status.                               Surveillance Frequency Control Program SR 3.9.4.2       --------------------N OTE------------------------
3.9.4 Containment Penetrations SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify each required containment penetration is in the required status.
In accordance with the Surveillance Frequency Control Program SR 3.9.4.2  
--------------------NOTE------------------------
Only required for unisolated penetrations.
Only required for unisolated penetrations.
Verify at least two containment ventilation valves   In accordance with the in each open containment ventilation penetration     Surveillance providing direct access from the containment         Frequency Control atmosphere to the outside atmosphere are             Program capable of being closed from the control room.
Verify at least two containment ventilation valves in each open containment ventilation penetration providing direct access from the containment atmosphere to the outside atmosphere are capable of being closed from the control room.
SR 3.9.4.3       -------------------NOTE-------------------
In accordance with the Surveillance Frequency Control Program SR 3.9.4.3  
-------------------NOTE-------------------
Only required for an open equipment hatch.
Only required for an open equipment hatch.
Verify the capability to install the equipment       In accordance with the Surveillance hatch.
Verify the capability to install the equipment hatch.
Frequency Control Program Vogtle Units 1 and 2                       3.9.4-2                   Amendment No. 158 (Unit 1)
In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.4-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)
Amendment No. 140 (Unit 2)  


RHR and Coolant Circulation - High Water Level 3.9.5 ACTIONS CONDITION                         REQUIRED ACTION               COMPLETION TIME A.   (continued)                   AA         Close all containment     4 hours penetrations providing direct access from containment atmosphere to outside atmosphere.
3.9.5 RHR and Coolant Circulation - High Water Level ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                     FREQUENCY SR 3.9.5.1         Verify one RHR loop is in operation and circulating   In accordance with reactor coolant at a flow rate of ~ 3000 gpm.         the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.9.5-2                   Amendment No. 158 (Unit 1)
(continued)
Amendment No. 140 (Unit 2)
AA Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.
4 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.5.1 Verify one RHR loop is in operation and circulating reactor coolant at a flow rate of ~ 3000 gpm.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.5-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


RHR and Coolant Circulation - Low Water Level 3.9.6 ACTIONS CONDITION                         REQUIRED ACTION                 COMPLETION TIME B.   (continued)                   B.2       Initiate action to restore Immediately one RHR loop to operation.
3.9.6 RHR and Coolant Circulation - Low Water Level ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.
AND B.3       Close all containment       4 hours penetrations providing direct access from containment atmosphere to outside atmosphere.
(continued)
SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.6.1         Verify one RHR loop is in operation and circulating     In accordance with reactor coolant at a flow rate of ~ 3000 gpm.           the Surveillance Frequency Control Program Vogtle Units 1 and 2                       3.9.6-2                     Amendment No. 158 (Unit 1)
B.2 Initiate action to restore one RHR loop to operation.
Amendment No. 140 (Unit 2)
Immediately AND B.3 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.
4 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.6.1 Verify one RHR loop is in operation and circulating reactor coolant at a flow rate of ~ 3000 gpm.
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.6-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Refueling Cavity Water Level 3.9.7 SURVEILLANCE REQUIREMENTS SURVEILLANCE                                       FREQUENCY SR 3.9.7.1       Verify refueling cavity water level is 2= 23 ft above     In accordance with the top of reactor vessel flange.                         the Surveillance Frequency Control Program Vogtle Units 1 and 2                     3.9.7-2                     Amendment No. 158 (Unit 1)
3.9.7 Refueling Cavity Water Level SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.7.1 Verify refueling cavity water level is 2= 23 ft above the top of reactor vessel flange.
Amendment No. 140 (Unit 2)
FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.7-2 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


Programs and Manuals 5.5 5.5 Programs and Manuals 5.5.20         Control Room Envelope Habitability Program (continued)
5.5 Programs and Manuals 5.5 Programs and Manuals 5.5.20 Control Room Envelope Habitability Program (continued)
: f.     The provisions of SR 3.0.2 are applicable to the Frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.
: f.
5.5.21         Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.
The provisions of SR 3.0.2 are applicable to the Frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.
: a.     The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
5.5.21 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.
: b.     Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.
: a.
: c.     The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.
Vogtle Units 1 and 2                           5.5-20                 Amendment No. 158 (Unit 1)
: b.
Amendment No. 140 (Unit 2)
Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.
: c.
The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
Vogtle Units 1 and 2 5.5-20 Amendment No. 158 (Unit 1)
Amendment No. 140 (Unit 2)  


UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 158 TO FACILITY OPERATING LICENSE NPF-68 AND AMENDMENT NO. 140 TO FACILITY OPERATING LICENSE NPF-81 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 158 TO FACILITY OPERATING LICENSE NPF-68 AND AMENDMENT NO. 140 TO FACILITY OPERATING LICENSE NPF-81 SOUTHERN NUCLEAR OPERATING COMPANY, INC.
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 DOCKET NOS. 50-424 AND 50-425
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 DOCKET NOS. 50-424 AND 50-425  


==1.0     INTRODUCTION==
==1.0 INTRODUCTION==
 
By {{letter dated|date=June 15, 2010|text=letter dated June 15, 2010}} (Reference 9), as supplemented January 7, 2011 (Reference 10),
By letter dated June 15, 2010 (Reference 9), as supplemented January 7, 2011 (Reference 10),
Southern Nuclear Operating Company, Inc. (SNC, the licensee) proposed changes to the Technical Specifications (TSs) for Vogtle Electric Generating Plant (VEGP) Units 1 and 2. The supplement dated January 7,2011, provided page numbering clarifications, did not expand the scope of the application as originally noticed, and did not change the staff's original proposed no significant hazards consideration determination as published in the Federal Registeron August 24, 2010 (75 FR 52042).
Southern Nuclear Operating Company, Inc. (SNC, the licensee) proposed changes to the Technical Specifications (TSs) for Vogtle Electric Generating Plant (VEGP) Units 1 and 2. The supplement dated January 7,2011, provided page numbering clarifications, did not expand the scope of the application as originally noticed, and did not change the staff's original proposed no significant hazards consideration determination as published in the Federal Register on August 24, 2010 (75 FR 52042).
The requested change is the adoption of the Nuclear Regulatory Commission (NRC) approved Technical Specification Task Force (TSTF-425), Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b" (Reference 1). When implemented, TSTF-425 relocates most periodic frequencies of TS surveillances to a licensee controlled program, the Surveillance Frequency Control Program (SFCP), and provides requirements for the new program in the Administrative Controls section of the TS. All surveillance frequencies can be relocated except:
The requested change is the adoption of the Nuclear Regulatory Commission (NRC) approved Technical Specification Task Force (TSTF-425), Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b" (Reference 1). When implemented, TSTF-425 relocates most periodic frequencies of TS surveillances to a licensee controlled program, the Surveillance Frequency Control Program (SFCP), and provides requirements for the new program in the Administrative Controls section of the TS. All surveillance frequencies can be relocated except:
* Frequencies that reference other approved programs for the specific interval (such as the In-Service Testing Program or the Primary Containment Leakage Rate Testing Program);
Frequencies that reference other approved programs for the specific interval (such as the In-Service Testing Program or the Primary Containment Leakage Rate Testing Program);
* Frequencies that are purely event-driven (e.g., "each time the control rod is withdrawn to the 'full out' position");
Frequencies that are purely event-driven (e.g., "each time the control rod is withdrawn to the 'full out' position");
* Frequencies that are event-driven, but have a time component for performing the surveillance on a one-time basis once the event occurs (e.g., "within 24 hours after thermal power reaching ~ 95% Rated Thermal Power); and
Frequencies that are event-driven, but have a time component for performing the surveillance on a one-time basis once the event occurs (e.g., "within 24 hours after thermal power reaching ~ 95% Rated Thermal Power); and  


                                                  -2 Frequencies that are related to specific conditions (e.g., battery degradation, age and capacity) or conditions for the performance of a surveillance requirement (e.g.,
- 2 Frequencies that are related to specific conditions (e.g., battery degradation, age and capacity) or conditions for the performance of a surveillance requirement (e.g.,  
                "drywell to suppression chamber differential pressure decrease").
"drywell to suppression chamber differential pressure decrease").
A new program is added to the Administrative Controls of TS Section 5 as Specification 5.5.21.
A new program is added to the Administrative Controls of TS Section 5 as Specification 5.5.21.
The new program is called the SFCP and describes the requirements for the program to control changes to the relocated surveillance frequencies. The TS Bases for each of the affected surveillance requirements are revised to state that the frequency is controlled in the SFCP. Some surveillance requirements Bases do not contain a discussion of the frequency. In these cases, the Bases describing the current frequency were added to maintain consistency with the Bases for similar surveillances. These instances are noted in the markup along with the source of the text.
The new program is called the SFCP and describes the requirements for the program to control changes to the relocated surveillance frequencies. The TS Bases for each of the affected surveillance requirements are revised to state that the frequency is controlled in the SFCP. Some surveillance requirements Bases do not contain a discussion of the frequency. In these cases, the Bases describing the current frequency were added to maintain consistency with the Bases for similar surveillances. These instances are noted in the markup along with the source of the text.
The proposed licensee changes to the Administrative Controls of the TS to incorporate the SFCP include a specific reference to Nuclear Energy Institute (NEI) 04-10, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies,"
The proposed licensee changes to the Administrative Controls of the TS to incorporate the SFCP include a specific reference to Nuclear Energy Institute (NEI) 04-10, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies,"
Revision 1 (Reference 2) as the basis for making any changes to the surveillance frequencies once they are relocated out of the TS.
Revision 1 (Reference 2) as the basis for making any changes to the surveillance frequencies once they are relocated out of the TS.
In a letter dated September 19, 2007, the NRC staff approved NEI 04-10, Revision 1, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML072570267), as acceptable for referencing in licensing actions to the extent specified and under the limitations delineated in NEI 04-10, and the safety evaluation providing the basis for NRC acceptance of NEI 04-10.
In a {{letter dated|date=September 19, 2007|text=letter dated September 19, 2007}}, the NRC staff approved NEI 04-10, Revision 1, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML072570267), as acceptable for referencing in licensing actions to the extent specified and under the limitations delineated in NEI 04-10, and the safety evaluation providing the basis for NRC acceptance of NEI 04-10.  
 
==2.0      REGULATORY EVALUATION==


==2.0 REGULATORY EVALUATION==
In the "Final Policy Statement Technical Specifications for Nuclear Power Plants" published in the Federal Register (FR) (58 FR 39132, July 22, 1993), the NRC addressed the use of Probabilistic Safety Analysis (PSA, currently referred to as Probabilistic Risk Assessment or PRA) in Standard Technical Specifications. In discussing the use of PSA in Nuclear Power Plant Technical Specifications, the Commission wrote in part:
In the "Final Policy Statement Technical Specifications for Nuclear Power Plants" published in the Federal Register (FR) (58 FR 39132, July 22, 1993), the NRC addressed the use of Probabilistic Safety Analysis (PSA, currently referred to as Probabilistic Risk Assessment or PRA) in Standard Technical Specifications. In discussing the use of PSA in Nuclear Power Plant Technical Specifications, the Commission wrote in part:
The Commission believes that it would be inappropriate at this time to allow requirements which meet one or more of the first three criteria to be deleted from technical specifications based solely on PSA (Criterion 4). However, if the results of PSA indicate that technical specifications can be relaxed or removed, a deterministic review will be performed .....
The Commission believes that it would be inappropriate at this time to allow requirements which meet one or more of the first three criteria to be deleted from technical specifications based solely on PSA (Criterion 4). However, if the results of PSA indicate that technical specifications can be relaxed or removed, a deterministic review will be performed.....
The Commission Policy in this regard is consistent with its Policy Statement on "Safety Goals for the operation of Nuclear Power Plants", 51 FR 30028, published on August 21, 1986. The Policy Statement on Safety Goals states in part, "***
The Commission Policy in this regard is consistent with its Policy Statement on "Safety Goals for the operation of Nuclear Power Plants", 51 FR 30028, published on August 21, 1986. The Policy Statement on Safety Goals states in part, "***
probabilistic results should also be reasonably balanced and supported through use of deterministic arguments. In this way, judgments can be made *** about the degree of confidence to be given these [probabilistic] (Note: bracketed addition was made in the original document) estimates and assumptions. This is a key part of the process for determining the degree of regulatory conservatism that may be warranted for particular decisions. This defense-in-depth approach is expected to continue to ensure the protection of public health and safety." ....
probabilistic results should also be reasonably balanced and supported through use of deterministic arguments. In this way, judgments can be made *** about the degree of confidence to be given these [probabilistic] (Note: bracketed addition was made in the original document) estimates and assumptions. This is a key part of the process for determining the degree of regulatory conservatism that may be warranted for particular decisions. This defense-in-depth approach is expected to continue to ensure the protection of public health and safety."....  


                                                  -3 The Commission will continue to use PSA, consistent with its policy on Safety Goals, as a tool in evaluating specific line item improvements to Technical Specifications, new requirements, and industry proposals for risk-based Technical Specification change.
- 3 The Commission will continue to use PSA, consistent with its policy on Safety Goals, as a tool in evaluating specific line item improvements to Technical Specifications, new requirements, and industry proposals for risk-based Technical Specification change.
Approximately 2 years later, the NRC provided additional detail concerning the use of PRA in the "Final Policy Statement: Use of Probabilistic Risk Assessment in Nuclear Regulatory Activities" published in the Federal Register (60 FR 42622, August 16, 1995). The Commission, in discussing the deterministic and probabilistic approach to regulation, and the Commission's extension and enhancement of traditional regulation, wrote in part:
Approximately 2 years later, the NRC provided additional detail concerning the use of PRA in the "Final Policy Statement: Use of Probabilistic Risk Assessment in Nuclear Regulatory Activities" published in the Federal Register (60 FR 42622, August 16, 1995). The Commission, in discussing the deterministic and probabilistic approach to regulation, and the Commission's extension and enhancement of traditional regulation, wrote in part:
PRA addresses a broad spectrum of initiating events by assessing the event frequency. Mitigating system reliability is then assessed, including the potential for multiple and common cause failures. The treatment therefore goes beyond the single failure requirements in the deterministic approach. The probabilistic approach to regulation is, therefore, considered an extension and enhancement of traditional regulation by considering risk in a more coherent and complete manner.
PRA addresses a broad spectrum of initiating events by assessing the event frequency. Mitigating system reliability is then assessed, including the potential for multiple and common cause failures. The treatment therefore goes beyond the single failure requirements in the deterministic approach. The probabilistic approach to regulation is, therefore, considered an extension and enhancement of traditional regulation by considering risk in a more coherent and complete manner.
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Therefore, the Commission adopts the follOWing policy statement regarding the expanded NRC use of PRA:
Therefore, the Commission adopts the follOWing policy statement regarding the expanded NRC use of PRA:
(1) The use of PRA technology should be increased in all regulatory matters to the extent supported by the state-of-the-art in PRA methods and data and in a manner that complements the NRC's deterministic approach and supports the NRC's traditional defense-in-depth philosophy.
(1) The use of PRA technology should be increased in all regulatory matters to the extent supported by the state-of-the-art in PRA methods and data and in a manner that complements the NRC's deterministic approach and supports the NRC's traditional defense-in-depth philosophy.
(2) PRA and associated analyses (e.g., sensitivity studies, uncertainty analyses, and importance measures) should be used in regulatory matters, where practical within the bounds of the state-of-the-art, to reduce unnecessary conservatism associated with current regulatory requirements, regulatory guides, license
(2) PRA and associated analyses (e.g., sensitivity studies, uncertainty analyses, and importance measures) should be used in regulatory matters, where practical within the bounds of the state-of-the-art, to reduce unnecessary conservatism associated with current regulatory requirements, regulatory guides, license  


                                                    -4 commitments, and staff practices. Where appropriate, PRA should be used to support the proposal for additional regulatory requirements in accordance with 10 CFR 50.109 (Backfit Rule). Appropriate procedures for including PRA in the process for changing regulatory requirements should be developed and followed.
-4 commitments, and staff practices. Where appropriate, PRA should be used to support the proposal for additional regulatory requirements in accordance with 10 CFR 50.109 (Backfit Rule). Appropriate procedures for including PRA in the process for changing regulatory requirements should be developed and followed.
It is, of course, understood that the intent of this policy is that existing rules and regulations shall be complied with unless these rules and regulations are revised.
It is, of course, understood that the intent of this policy is that existing rules and regulations shall be complied with unless these rules and regulations are revised.
(3) PRA evaluations in support of regulatory decisions should be as realistic as practicable and appropriate supporting data should be publicly available for review.
(3) PRA evaluations in support of regulatory decisions should be as realistic as practicable and appropriate supporting data should be publicly available for review.
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As stated in 10 CFR 50.36(c)(3), "Surveillance requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." These categories will remain in TS. The new TS SFCP provides the necessary administrative controls to require that surveillances relocated to the SFCP are conducted at a frequency to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met. Changes to surveillance frequencies in the SFCP are made using the methodology contained in NEI 04-10, including qualitative considerations, results of risk analyses, sensitivity studies and any bounding analyses, and recommended monitoring of structures, systems, and components (SSCs), and required to be documented. Furthermore, changes to frequencies are subject to regulatory review and oversight of the SFCP implementation through the rigorous NRC review of safety-related SSC performance provided by the reactor oversight program.
As stated in 10 CFR 50.36(c)(3), "Surveillance requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." These categories will remain in TS. The new TS SFCP provides the necessary administrative controls to require that surveillances relocated to the SFCP are conducted at a frequency to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met. Changes to surveillance frequencies in the SFCP are made using the methodology contained in NEI 04-10, including qualitative considerations, results of risk analyses, sensitivity studies and any bounding analyses, and recommended monitoring of structures, systems, and components (SSCs), and required to be documented. Furthermore, changes to frequencies are subject to regulatory review and oversight of the SFCP implementation through the rigorous NRC review of safety-related SSC performance provided by the reactor oversight program.
Licensees are required by TSs to perform surveillance test, calibration, or inspection on specific safety-related system equipment (e.g., reactivity control, power distribution, electrical, and instrumentation) to verify system operability. Surveillance frequencies, currently identified in TSs, are based primarily upon deterministic methods such as engineering judgment, operating experience, and manufacturer's recommendations. The licensee's use of NRC-approved methodologies identified in NEI 04-10 provides a way to establish risk-informed surveillance frequencies that complement the deterministic approach and support the NRC's traditional defense-in-depth philosophy.
Licensees are required by TSs to perform surveillance test, calibration, or inspection on specific safety-related system equipment (e.g., reactivity control, power distribution, electrical, and instrumentation) to verify system operability. Surveillance frequencies, currently identified in TSs, are based primarily upon deterministic methods such as engineering judgment, operating experience, and manufacturer's recommendations. The licensee's use of NRC-approved methodologies identified in NEI 04-10 provides a way to establish risk-informed surveillance frequencies that complement the deterministic approach and support the NRC's traditional defense-in-depth philosophy.
The licensee's SFCP ensures that surveillance requirements specified in the TS are performed at intervals sufficient to assure the above regulatory requirements are met. Existing regulatory requirements, such as 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants," and 10 CFR 50, Appendix B (corrective action program),
The licensee's SFCP ensures that surveillance requirements specified in the TS are performed at intervals sufficient to assure the above regulatory requirements are met. Existing regulatory requirements, such as 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants," and 10 CFR 50, Appendix B (corrective action program),  


                                                  -5 require licensee monitoring of surveillance test failures and implementing corrective actions to address such failures. One of these actions may be to consider increasing the frequency at which a surveillance test is performed. In addition, the SFCP implementation guidance in NEI 04-10 requires monitoring the performance of SSCs for which surveillance frequencies are decreased to assure reduced testing does not adversely impact the SSCs. These requirements, and the monitoring required by NEI 04-10, ensure that surveillance frequencies are sufficient to assure that the requirements of 10 CFR 50.36 are satisfied and that any performance deficiencies will be identified and appropriate corrective actions taken.
- 5 require licensee monitoring of surveillance test failures and implementing corrective actions to address such failures. One of these actions may be to consider increasing the frequency at which a surveillance test is performed. In addition, the SFCP implementation guidance in NEI 04-10 requires monitoring the performance of SSCs for which surveillance frequencies are decreased to assure reduced testing does not adversely impact the SSCs. These requirements, and the monitoring required by NEI 04-10, ensure that surveillance frequencies are sufficient to assure that the requirements of 10 CFR 50.36 are satisfied and that any performance deficiencies will be identified and appropriate corrective actions taken.
Regulatory Guide (RG) 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk- Informed Decisions on Plant-Specific Changes to the Licensing Basis," (Reference 5),
Regulatory Guide (RG) 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis," (Reference 5),
describes a risk-informed approach, acceptable to the NRC, for assessing the nature and impact of proposed permanent licensing-basis changes by considering engineering issues and applying risk insights. This regulatory guide also provides risk acceptance guidelines for evaluating the results of such evaluations.
describes a risk-informed approach, acceptable to the NRC, for assessing the nature and impact of proposed permanent licensing-basis changes by considering engineering issues and applying risk insights. This regulatory guide also provides risk acceptance guidelines for evaluating the results of such evaluations.
In RG 1.177, "An Approach for Plant-Specific, Risk-Informed Decision making: Technical Specifications," (Reference 3), it describes an acceptable risk-informed approach specifically for assessing proposed permanent TS changes.
In RG 1.177, "An Approach for Plant-Specific, Risk-Informed Decision making: Technical Specifications," (Reference 3), it describes an acceptable risk-informed approach specifically for assessing proposed permanent TS changes.
In RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," (Reference 4), it describes an acceptable approach for determining whether the quality of the PRA, in total or the parts that are used to support an application, is sufficient to provide confidence in the results, such that the PRA can be used in regulatory decision making for light water-reactors.
In RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," (Reference 4), it describes an acceptable approach for determining whether the quality of the PRA, in total or the parts that are used to support an application, is sufficient to provide confidence in the results, such that the PRA can be used in regulatory decision making for light water-reactors.  
 
==3.0      TECHNICAL EVALUATION==


==3.0 TECHNICAL EVALUATION==
The licensee's adoption of TSTF-425 for VEGP provides for administrative relocation of applicable surveillance frequencies, and provides for the addition of the SFCP to the administrative controls of TS. TSTF-425 also requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. The licensee's application for the changes proposed in TSTF-425 included documentation regarding the PRA technical adequacy consistent with the requirements of RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1 (Reference 4). In accordance with NEI 04-10 PRA methods are used, in combination with plant performance data and other considerations, to identify and justify modifications to the surveillance frequencies of equipment at nuclear power plants. This is in accordance with guidance provided in RG 1.174 (Reference 5) and RG 1.177 (Reference 6) in support of changes to surveillance test intervals.
The licensee's adoption of TSTF-425 for VEGP provides for administrative relocation of applicable surveillance frequencies, and provides for the addition of the SFCP to the administrative controls of TS. TSTF-425 also requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. The licensee's application for the changes proposed in TSTF-425 included documentation regarding the PRA technical adequacy consistent with the requirements of RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1 (Reference 4). In accordance with NEI 04-10 PRA methods are used, in combination with plant performance data and other considerations, to identify and justify modifications to the surveillance frequencies of equipment at nuclear power plants. This is in accordance with guidance provided in RG 1.174 (Reference 5) and RG 1.177 (Reference 6) in support of changes to surveillance test intervals.
3.1     RG 1.177 - Five Key Safety Principles In RG 1.177, it identifies five key safety principles required for risk-informed changes to TS. Each of these principles is addressed by the industry methodology document, NEI 04-10.
3.1 RG 1.177 - Five Key Safety Principles In RG 1.177, it identifies five key safety principles required for risk-informed changes to TS. Each of these principles is addressed by the industry methodology document, NEI 04-10.
3.1.1   The Proposed Change Meets Current Regulations In 10 CFR 50.36(c)(3), it provides that TSs will include surveillances which are "requirements relating to test, calibration, or inspection to assure that necessary quality of systems and
3.1.1 The Proposed Change Meets Current Regulations In 10 CFR 50.36(c)(3), it provides that TSs will include surveillances which are "requirements relating to test, calibration, or inspection to assure that necessary quality of systems and  


                                                  -6 components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." NEI 04-10 provides guidance for relocating the surveillance frequencies from the TSs to a licensee-controlled program by providing an NRC-approved methodology for control of the surveillance frequencies. The surveillances themselves would remain in the TSs, as required by 10 CFR 50.36(c)(~).
- 6 components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." NEI 04-10 provides guidance for relocating the surveillance frequencies from the TSs to a licensee-controlled program by providing an NRC-approved methodology for control of the surveillance frequencies. The surveillances themselves would remain in the TSs, as required by 10 CFR 50.36(c)(~).
This change is consistent with other NRC-approved TS changes in which the surveillance frequencies are relocated to licensee-controlled documents, such as surveillances performed in accordance with the In-service Testing Program or the Primary Containment Leakage Rate Testing Program. Thus, this proposed change meets the first key safety principle of RG 1.177 by complying with current regulations.
This change is consistent with other NRC-approved TS changes in which the surveillance frequencies are relocated to licensee-controlled documents, such as surveillances performed in accordance with the In-service Testing Program or the Primary Containment Leakage Rate Testing Program. Thus, this proposed change meets the first key safety principle of RG 1.177 by complying with current regulations.
3.1.2   Proposed Change Is Consistent With the Defense-in-Depth Philosophy Consistency with the defense-in-depth philosophy, the second key safety principle of RG 1.177, is maintained if:
3.1.2 Proposed Change Is Consistent With the Defense-in-Depth Philosophy Consistency with the defense-in-depth philosophy, the second key safety principle of RG 1.177, is maintained if:
A reasonable balance is preserved among prevention of core damage, prevention of containment failure, and consequence mitigation.
A reasonable balance is preserved among prevention of core damage, prevention of containment failure, and consequence mitigation.
Over-reliance on programmatic activities to compensate for weaknesses in plant design is avoided.
Over-reliance on programmatic activities to compensate for weaknesses in plant design is avoided.
* System redundancy, independence, and diversity are preserved commensurate with the expected frequency, consequences of challenges to the system, and uncertainties (e.g.,
System redundancy, independence, and diversity are preserved commensurate with the expected frequency, consequences of challenges to the system, and uncertainties (e.g.,
no risk outliers). Because the scope of the proposed methodology is limited to revision of surveillance frequencies, the redundancy, independence, and diversity of plant systems are not impacted.
no risk outliers). Because the scope of the proposed methodology is limited to revision of surveillance frequencies, the redundancy, independence, and diversity of plant systems are not impacted.
Defenses against potential common cause failures are preserved, and the potential for the introduction of new common cause failure mechanisms is assessed.
Defenses against potential common cause failures are preserved, and the potential for the introduction of new common cause failure mechanisms is assessed.
* Independence of barriers is not degraded.
Independence of barriers is not degraded.
Defenses against human errors are preserved.
Defenses against human errors are preserved.
The intent of the General Design Criteria in 10 CFR Part 50, Appendix A, is maintained.
The intent of the General Design Criteria in 10 CFR Part 50, Appendix A, is maintained.
In TSTF-425, it requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. NEI 04-10 uses both the core damage frequency (CDF) and the large early release frequency (LERF) metrics to evaluate the impact of proposed changes to surveillance frequencies. The guidance of RG 1.174 and RG 1.177 for changes to CDF and LERF is achieved by evaluation using a comprehensive risk analysis, which assesses the impact of proposed changes including contributions from human errors and common cause failures.
In TSTF-425, it requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. NEI 04-10 uses both the core damage frequency (CDF) and the large early release frequency (LERF) metrics to evaluate the impact of proposed changes to surveillance frequencies. The guidance of RG 1.174 and RG 1.177 for changes to CDF and LERF is achieved by evaluation using a comprehensive risk analysis, which assesses the impact of proposed changes including contributions from human errors and common cause failures.
Defense-in-depth is also included in the methodology explicitly as a qualitative consideration outside of the risk analysis, as is the potential impact on detection of component degradation that could lead to an increased likelihood of common cause failures. Both the quantitative risk analysis and the qualitative considerations assure a reasonable balance of defense-in-depth is maintained to ensure protection of public health and safety, satisfying the second key safety principle of RG 1.177.
Defense-in-depth is also included in the methodology explicitly as a qualitative consideration outside of the risk analysis, as is the potential impact on detection of component degradation that could lead to an increased likelihood of common cause failures. Both the quantitative risk analysis and the qualitative considerations assure a reasonable balance of defense-in-depth is maintained to ensure protection of public health and safety, satisfying the second key safety principle of RG 1.177.  


                                                  -7 3.1.3   Proposed Change Maintains Sufficient Safety Margins The engineering evaluation that will be conducted by the licensee under the SFCP when frequencies are revised will assess the impact of the proposed frequency change with the principle that sufficient safety margins are maintained. The guidelines used for making that assessment will include ensuring the proposed surveillance test frequency change is not in conflict with approved industry codes and standards or adversely affects any assumptions or inputs to the safety analysis, or, if such inputs are affected, justification is provided to ensure sufficient safety margin will continue to exist.
- 7 3.1.3 Proposed Change Maintains Sufficient Safety Margins The engineering evaluation that will be conducted by the licensee under the SFCP when frequencies are revised will assess the impact of the proposed frequency change with the principle that sufficient safety margins are maintained. The guidelines used for making that assessment will include ensuring the proposed surveillance test frequency change is not in conflict with approved industry codes and standards or adversely affects any assumptions or inputs to the safety analysis, or, if such inputs are affected, justification is provided to ensure sufficient safety margin will continue to exist.
The design, operation, testing methods, and acceptance criteria for SSCs, specified in applicable codes and standards (or alternatives approved for use by the NRC) will continue to be met as described in the plant licensing basis (including the Updated Final Safety Analysis Report and bases to TS), since these are not affected by changes to the surveillance frequencies. Similarly, there is no impact to safety analysis acceptance criteria as described in the plant licensing basis.
The design, operation, testing methods, and acceptance criteria for SSCs, specified in applicable codes and standards (or alternatives approved for use by the NRC) will continue to be met as described in the plant licensing basis (including the Updated Final Safety Analysis Report and bases to TS), since these are not affected by changes to the surveillance frequencies. Similarly, there is no impact to safety analysis acceptance criteria as described in the plant licensing basis.
Thus, safety margins are maintained by the proposed methodology, and the third key safety principle of RG 1.177 is satisfied.
Thus, safety margins are maintained by the proposed methodology, and the third key safety principle of RG 1.177 is satisfied.
3.1.4   When Proposed Changes Result in an Increase in Core Damage Frequency or Risk, the Increases Should Be Small and Consistent With the Intent of the Commission's Safety Goal Policy Statement In RG 1.177, it provides a framework for evaluating the risk impact of proposed changes to surveillance frequencies. This requires the identification of the risk contribution from impacted surveillances, determination of the risk impact from the change to the proposed surveillance frequency, and performance of sensitivity and uncertainty evaluations. The TSTF-425 requires application of NEI 04-10 in the SFCP. The NEI 04-10 satisfies the intent of RG 1.177 requirements for evaluating the change in risk, and for assuring that such changes are small.
3.1.4 When Proposed Changes Result in an Increase in Core Damage Frequency or Risk, the Increases Should Be Small and Consistent With the Intent of the Commission's Safety Goal Policy Statement In RG 1.177, it provides a framework for evaluating the risk impact of proposed changes to surveillance frequencies. This requires the identification of the risk contribution from impacted surveillances, determination of the risk impact from the change to the proposed surveillance frequency, and performance of sensitivity and uncertainty evaluations. The TSTF-425 requires application of NEI 04-10 in the SFCP. The NEI 04-10 satisfies the intent of RG 1.177 requirements for evaluating the change in risk, and for assuring that such changes are small.
3.1.4.1 Quality of the PRA The quality of the VEGP PRA is compatible with the safety implications of the proposed TS change and the role the PRA plays in justifying the change. That is, the more the potential change in risk or the greater the uncertainty in that risk from the requested TS change, or both, the more rigor that must go into ensuring the quality of the PRA.
3.1.4.1 Quality of the PRA The quality of the VEGP PRA is compatible with the safety implications of the proposed TS change and the role the PRA plays in justifying the change. That is, the more the potential change in risk or the greater the uncertainty in that risk from the requested TS change, or both, the more rigor that must go into ensuring the quality of the PRA.
The licensee used RG 1.200 to address the technical adequacy of the VEGP PRA. The RG 1.200 is NRC's developed regulatory guidance, which in Revision 1, endorsed with comments and qualifications the use of the American Society of Mechanical Engineers (ASME) RA-Sb-2005, "Addenda to ASME RA-S-2002 Standard for Probabilistic Risk Assessment for Nuclear Power Plant Applications," (Reference 6), NEI 00-02, "PRA Peer Review Process Guidelines,"
The licensee used RG 1.200 to address the technical adequacy of the VEGP PRA. The RG 1.200 is NRC's developed regulatory guidance, which in Revision 1, endorsed with comments and qualifications the use of the American Society of Mechanical Engineers (ASME) RA-Sb-2005, "Addenda to ASME RA-S-2002 Standard for Probabilistic Risk Assessment for Nuclear Power Plant Applications," (Reference 6), NEI 00-02, "PRA Peer Review Process Guidelines,"
(Reference 7) and NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard" (Reference 8). The licensee has performed an assessment of the PRA models used to support the SFCP against the requirements of RG 1.200 to assure that the PRA models are capable of determining the change in risk due to changes to surveillance frequencies of SSCs, using plant-specific data and models. Capability category II of ASME RA-Sb-2005 was applied as the standard, and any identified deficiencies to those requirements are assessed further to determine any impacts to proposed decreases to surveillance frequencies, including by
(Reference 7) and NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard" (Reference 8). The licensee has performed an assessment of the PRA models used to support the SFCP against the requirements of RG 1.200 to assure that the PRA models are capable of determining the change in risk due to changes to surveillance frequencies of SSCs, using plant-specific data and models. Capability category II of ASME RA-Sb-2005 was applied as the standard, and any identified deficiencies to those requirements are assessed further to determine any impacts to proposed decreases to surveillance frequencies, including by  


                                                -8 the use of sensitivity studies where appropriate. (The NRC staff notes that in Revision 2, the RG 1.200 endorsed, with comments and qualifications, an updated combined standard which includes requirements for fire, seismic, and other external events PRA models. The existing internal events standard was subsumed into the combined standard, but the technical requirements are essentially unchanged. Since NEI 04-10, Revision 1, specifically identified the use of RG 1.200, Revision 1, to assess the internal events standard, the licensee's approach is reasonable and consistent with the approved methodology.)
- 8 the use of sensitivity studies where appropriate. (The NRC staff notes that in Revision 2, the RG 1.200 endorsed, with comments and qualifications, an updated combined standard which includes requirements for fire, seismic, and other external events PRA models. The existing internal events standard was subsumed into the combined standard, but the technical requirements are essentially unchanged. Since NEI 04-10, Revision 1, specifically identified the use of RG 1.200, Revision 1, to assess the internal events standard, the licensee's approach is reasonable and consistent with the approved methodology.)
The licensee identified that there are no open significant facts and observations remaining from its 2001 Industry PRA Peer Review. In May 2009, a peer review of the VEGP internal events PRA model was conducted using the ASME PRA Standard (Reference 6), which identified a three supporting requirements which were not met at capability category II. The staff reviewed the licensee's assessment of these identified deficiencies (Table 2 of Enclosure 2 of the license amendment request). The licensee's disposition of these items identified additional analyses or reviews which were completed to resolve the issue.
The licensee identified that there are no open significant facts and observations remaining from its 2001 Industry PRA Peer Review. In May 2009, a peer review of the VEGP internal events PRA model was conducted using the ASME PRA Standard (Reference 6), which identified a three supporting requirements which were not met at capability category II. The staff reviewed the licensee's assessment of these identified deficiencies (Table 2 of Enclosure 2 of the license amendment request). The licensee's disposition of these items identified additional analyses or reviews which were completed to resolve the issue.
HR-G6-01: A check for consistency and reasonableness of human error probabilities was not up-to-date with the existing analyses. The licensee identified that these checks have been completed, and appropriate model changes made to close out this finding.
HR-G6-01: A check for consistency and reasonableness of human error probabilities was not up-to-date with the existing analyses. The licensee identified that these checks have been completed, and appropriate model changes made to close out this finding.
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3.1.4.2 Scope of the PRA The licensee is required to evaluate each proposed change to a relocated surveillance frequency using the guidance contained in NEI 04-10 to determine its potential impact on risk, due to impacts from internal events, fires, seismic, other external events, and from shutdown conditions.
3.1.4.2 Scope of the PRA The licensee is required to evaluate each proposed change to a relocated surveillance frequency using the guidance contained in NEI 04-10 to determine its potential impact on risk, due to impacts from internal events, fires, seismic, other external events, and from shutdown conditions.
Consideration is made of both CDF and LERF metrics. In cases where a PRA of sufficient scope or where quantitative risk models were unavailable, the licensee uses bounding analyses, or other conservative quantitative evaluations. A qualitative screening analysis may be used when the surveillance frequency impact on plant risk is shown to be negligible or zero.
Consideration is made of both CDF and LERF metrics. In cases where a PRA of sufficient scope or where quantitative risk models were unavailable, the licensee uses bounding analyses, or other conservative quantitative evaluations. A qualitative screening analysis may be used when the surveillance frequency impact on plant risk is shown to be negligible or zero.
The licensee has does not maintain a fire PRA model, but uses an existing fire PRA, which was completed for the Individual Plant Examination of External Events (IPEEE). Similarly, the IPEEE seismic margins analysis will be used to provide seismic insights. Other external hazards were
The licensee has does not maintain a fire PRA model, but uses an existing fire PRA, which was completed for the Individual Plant Examination of External Events (IPEEE). Similarly, the IPEEE seismic margins analysis will be used to provide seismic insights. Other external hazards were  


                                                -9 assessed as insignificant during the IPEEE assessment. Therefore, the risk contribution from these sources will be assessed either qualitatively or by bounding analyses for evaluation of surveillance frequency changes.
- 9 assessed as insignificant during the IPEEE assessment. Therefore, the risk contribution from these sources will be assessed either qualitatively or by bounding analyses for evaluation of surveillance frequency changes.
The licensee's evaluation methodology is sufficient to ensure the scope of the risk contribution of each surveillance frequency change is properly identified for evaluation, and is consistent with regulatory position 2.3.2 of RG 1.177.
The licensee's evaluation methodology is sufficient to ensure the scope of the risk contribution of each surveillance frequency change is properly identified for evaluation, and is consistent with regulatory position 2.3.2 of RG 1.177.
3.1.4.3 PRA Modeling The licensee will determine whether the SSCs affected by a proposed change to a surveillance frequency are modeled in the PRA. Where the SSC is directly or implicitly modeled, a quantitative evaluation of the risk impact may be carried out. The methodology adjusts the failure probability of the impacted SSCs, including any impacted common cause failure modes, based on the proposed change to the surveillance frequency. Where the SSC is not modeled in the PRA, bounding analyses are performed to characterize the impact of the proposed change to the surveillance frequency. Potential impacts on the risk analyses due to screening criteria and truncation levels are addressed by the requirements for PRA technical adequacy consistent with guidance contained in RG 1.200, and by sensitivity studies identified in NEI 04-10.
3.1.4.3 PRA Modeling The licensee will determine whether the SSCs affected by a proposed change to a surveillance frequency are modeled in the PRA. Where the SSC is directly or implicitly modeled, a quantitative evaluation of the risk impact may be carried out. The methodology adjusts the failure probability of the impacted SSCs, including any impacted common cause failure modes, based on the proposed change to the surveillance frequency. Where the SSC is not modeled in the PRA, bounding analyses are performed to characterize the impact of the proposed change to the surveillance frequency. Potential impacts on the risk analyses due to screening criteria and truncation levels are addressed by the requirements for PRA technical adequacy consistent with guidance contained in RG 1.200, and by sensitivity studies identified in NEI 04-10.
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Thus, through the application of NEI 04-10 the VEGP PRA modeling is sufficient to ensure an acceptable evaluation of risk for the proposed changes in surveillance frequency, and is consistent with regulatory position 2.3.3 of RG 1.177.
Thus, through the application of NEI 04-10 the VEGP PRA modeling is sufficient to ensure an acceptable evaluation of risk for the proposed changes in surveillance frequency, and is consistent with regulatory position 2.3.3 of RG 1.177.
3.1.4.4 Assumptions for Time Related Failure Contributions The failure probabilities of SSCs modeled in the VEGP PRA include a standby time-related contribution and a cyclic demand-related contribution. The NEI 04-10 criteria adjust the time-related failure contribution of SSCs affected by the proposed change to surveillance frequency. This is consistent with RG 1.177 Section 2.3.3 which permits separation of the failure rate contributions into demand and standby for evaluation of surveillance requirements. If the available data do not support distinguishing between the time-related failures and demand failures, then the change to surveillance frequency is conservatively assumed to impact the total failure probability of the SSC, including both standby and demand contributions. The SSC failure rate (per unit time) is assumed to be unaffected by the change in test frequency, and will be confirmed by the required monitoring and feedback implemented after the change in surveillance frequency is implemented. The process requires consideration of qualitative sources of information with regards to potential impacts of test frequency on SSC performance, including industry and plant-specific operating experience, vendor recommendations, industry standards, and code-specified test intervals. Thus the process is not reliant upon risk analyses as the sole basis for the proposed changes.
3.1.4.4 Assumptions for Time Related Failure Contributions The failure probabilities of SSCs modeled in the VEGP PRA include a standby time-related contribution and a cyclic demand-related contribution. The NEI 04-10 criteria adjust the time-related failure contribution of SSCs affected by the proposed change to surveillance frequency. This is consistent with RG 1.177 Section 2.3.3 which permits separation of the failure rate contributions into demand and standby for evaluation of surveillance requirements. If the available data do not support distinguishing between the time-related failures and demand failures, then the change to surveillance frequency is conservatively assumed to impact the total failure probability of the SSC, including both standby and demand contributions. The SSC failure rate (per unit time) is assumed to be unaffected by the change in test frequency, and will be confirmed by the required monitoring and feedback implemented after the change in surveillance frequency is implemented. The process requires consideration of qualitative sources of information with regards to potential impacts of test frequency on SSC performance, including industry and plant-specific operating experience, vendor recommendations, industry standards, and code-specified test intervals. Thus the process is not reliant upon risk analyses as the sole basis for the proposed changes.
The potential beneficial risk impacts of reduced surveillance frequency, including reduced downtime, lesser potential for restoration errors, reduction of potential for test caused transients,
The potential beneficial risk impacts of reduced surveillance frequency, including reduced downtime, lesser potential for restoration errors, reduction of potential for test caused transients,  


                                                - 10 and reduced test-caused wear of equipment, are identified qualitatively, but are conservatively not required to be quantitatively assessed. Thus, through the application of NEI 04-10, the licensee has employed reasonable assumptions with regard to extensions of surveillance test intervals, and is consistent with regulatory position 2.3.4 of RG 1.177.
- 10 and reduced test-caused wear of equipment, are identified qualitatively, but are conservatively not required to be quantitatively assessed. Thus, through the application of NEI 04-10, the licensee has employed reasonable assumptions with regard to extensions of surveillance test intervals, and is consistent with regulatory position 2.3.4 of RG 1.177.
3.1.4.5 Sensitivity and Uncertainty Analyses In NEI 04-10 it requires sensitivity studies to assess the impact of uncertainties from key assumptions of the PRA, uncertainty in the failure probabilities of the affected SSCs, impact to the frequency of initiating events, and of any identified deviations from capability category II of ASME PRA Standard (ASME RA-Sb-2005) (Reference 4). Where the sensitivity analyses identify a potential impact on the proposed change, revised surveillance frequencies are considered, along with any qualitative considerations that may bear on the results of such sensitivity studies.
3.1.4.5 Sensitivity and Uncertainty Analyses In NEI 04-10 it requires sensitivity studies to assess the impact of uncertainties from key assumptions of the PRA, uncertainty in the failure probabilities of the affected SSCs, impact to the frequency of initiating events, and of any identified deviations from capability category II of ASME PRA Standard (ASME RA-Sb-2005) (Reference 4). Where the sensitivity analyses identify a potential impact on the proposed change, revised surveillance frequencies are considered, along with any qualitative considerations that may bear on the results of such sensitivity studies.
Required monitoring and feedback of SSC performance once the revised surveillance frequencies are implemented will also be performed. Thus, through the application of NEI 04-10, the licensee has appropriately considered the possible impact of PRA model uncertainty and sensitivity to key assumptions and model limitations, and is consistent with regulatory position 2.3.5 of RG 1.177.
Required monitoring and feedback of SSC performance once the revised surveillance frequencies are implemented will also be performed. Thus, through the application of NEI 04-10, the licensee has appropriately considered the possible impact of PRA model uncertainty and sensitivity to key assumptions and model limitations, and is consistent with regulatory position 2.3.5 of RG 1.177.
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These are consistent with the limits of RG 1.174 for very small changes in risk. Where the RG 1.174 limits are not met, the process either considers revised surveillance frequencies which are consistent with RG 1.174 or the process terminates without permitting the proposed changes.
These are consistent with the limits of RG 1.174 for very small changes in risk. Where the RG 1.174 limits are not met, the process either considers revised surveillance frequencies which are consistent with RG 1.174 or the process terminates without permitting the proposed changes.
Where quantitative results are unavailable to permit comparison to acceptance guidelines, appropriate qualitative analyses are required to demonstrate that the associated risk impact of a proposed change to surveillance frequency is negligible or zero. Otherwise, bounding quantitative analyses are required which demonstrate the risk impact is at least one order of magnitude lower than the RG 1.174 acceptance guidelines for very small changes in risk. In addition to assessing each individual SSC surveillance frequency change, the cumulative impact of all changes must result in a risk impact below 1E-5 per year for change to CDF, and below 1E--6 per year for change to LERF, and the total CDF and total LERF must be reasonably shown to be less than 1E-4 per year and 1E-5 per year, respectively. These are consistent with the limits of RG 1.174 for acceptable changes in risk, as referenced by RG 1.177 for changes to surveillance frequencies.
Where quantitative results are unavailable to permit comparison to acceptance guidelines, appropriate qualitative analyses are required to demonstrate that the associated risk impact of a proposed change to surveillance frequency is negligible or zero. Otherwise, bounding quantitative analyses are required which demonstrate the risk impact is at least one order of magnitude lower than the RG 1.174 acceptance guidelines for very small changes in risk. In addition to assessing each individual SSC surveillance frequency change, the cumulative impact of all changes must result in a risk impact below 1E-5 per year for change to CDF, and below 1E--6 per year for change to LERF, and the total CDF and total LERF must be reasonably shown to be less than 1E-4 per year and 1E-5 per year, respectively. These are consistent with the limits of RG 1.174 for acceptable changes in risk, as referenced by RG 1.177 for changes to surveillance frequencies.
The NRC staff interprets this assessment of cumulative risk as a requirement to calculate the change in risk from a baseline model utilizing failure probabilities based on the surveillance frequencies prior to implementation of the SFCP, compared to a revised model with failure probabilities based on changed surveillance frequencies. The staff further notes that the licensee includes a provision to exclude the contribution to cumulative risk from individual changes to surveillance frequencies associated with insignificant risk increases (less than 5E-8 CDF and 5E-9 LERF) once the baseline PRA models are updated to include the effects of the revised surveillance frequencies.
The NRC staff interprets this assessment of cumulative risk as a requirement to calculate the change in risk from a baseline model utilizing failure probabilities based on the surveillance frequencies prior to implementation of the SFCP, compared to a revised model with failure probabilities based on changed surveillance frequencies. The staff further notes that the licensee includes a provision to exclude the contribution to cumulative risk from individual changes to surveillance frequencies associated with insignificant risk increases (less than 5E-8 CDF and 5E-9 LERF) once the baseline PRA models are updated to include the effects of the revised surveillance frequencies.  


                                                - 11 The quantitative acceptance guidance of RG 1.174 is supplemented by qualitative information to evaluate the proposed changes to surveillance frequencies, including industry and plant-specific operating experience, vendor recommendations, industry standards, the results of sensitivity studies, and SSC performance data and test history.
- 11 The quantitative acceptance guidance of RG 1.174 is supplemented by qualitative information to evaluate the proposed changes to surveillance frequencies, including industry and plant-specific operating experience, vendor recommendations, industry standards, the results of sensitivity studies, and SSC performance data and test history.
The final acceptability of the proposed change is based on all of these considerations and not solely on the PRA results compared to numerical acceptance guidelines. Post implementation performance monitoring and feedback are also required to assure continued reliability of the components. The licensee's application of NEI 04-10 provides reasonable acceptance guidelines and methods for evaluating the risk increase of proposed changes to surveillance frequencies, consistent with Regulatory Position 2.4 of RG 1.177. Therefore, the proposed licensee methodology satisfies the fourth key safety principle of RG 1.177 by assuring any increase in risk is small consistent with the intent of the Commission's Safety Goal Policy Statement.
The final acceptability of the proposed change is based on all of these considerations and not solely on the PRA results compared to numerical acceptance guidelines. Post implementation performance monitoring and feedback are also required to assure continued reliability of the components. The licensee's application of NEI 04-10 provides reasonable acceptance guidelines and methods for evaluating the risk increase of proposed changes to surveillance frequencies, consistent with Regulatory Position 2.4 of RG 1.177. Therefore, the proposed licensee methodology satisfies the fourth key safety principle of RG 1.177 by assuring any increase in risk is small consistent with the intent of the Commission's Safety Goal Policy Statement.
3.1.5   Impact of the Proposed Change Should Be Monitored Using Performance Measurement Strategies The licensee's adoption of TSTF-425 requires application of NEI 04-10 in the SFCP.
3.1.5 Impact of the Proposed Change Should Be Monitored Using Performance Measurement Strategies The licensee's adoption of TSTF-425 requires application of NEI 04-10 in the SFCP.
NEI 04-10 requires performance monitoring of SSCs whose surveillance frequency has been revised as part of a feedback process to assure that the change in test frequency has not resulted in degradation of equipment performance and operational safety. The monitoring and feedback includes consideration of maintenance rule monitoring of equipment performance. In the event of degradation of SSC performance, the surveillance frequency will be reassessed in accordance with the methodology, in addition to any corrective actions which may apply as part of the maintenance rule requirements. The performance monitoring and feedback specified in NEI 04-10 is sufficient to reasonably assure acceptable SSC performance and is consistent with Regulatory Position 3.2 of RG 1.177. Thus, the fifth key safety principle of RG 1.177 is satisfied.
NEI 04-10 requires performance monitoring of SSCs whose surveillance frequency has been revised as part of a feedback process to assure that the change in test frequency has not resulted in degradation of equipment performance and operational safety. The monitoring and feedback includes consideration of maintenance rule monitoring of equipment performance. In the event of degradation of SSC performance, the surveillance frequency will be reassessed in accordance with the methodology, in addition to any corrective actions which may apply as part of the maintenance rule requirements. The performance monitoring and feedback specified in NEI 04-10 is sufficient to reasonably assure acceptable SSC performance and is consistent with Regulatory Position 3.2 of RG 1.177. Thus, the fifth key safety principle of RG 1.177 is satisfied.
3.2     Addition of Surveillance Frequency Control Program to Administrative Controls The licensee has included the SFCP and specific requirements into the Administrative Controls, TS Section 5.5.21, Surveillance Frequency Control Program, as follows:
3.2 Addition of Surveillance Frequency Control Program to Administrative Controls The licensee has included the SFCP and specific requirements into the Administrative Controls, TS Section 5.5.21, Surveillance Frequency Control Program, as follows:
This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure that the associated Limiting Conditions for Operation are met.
This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure that the associated Limiting Conditions for Operation are met.
: a. The Surveillance Frequency Control Program shall contain a list of Frequencies of the Surveillance Requirements for which the Frequency is controlled by the program.
: a. The Surveillance Frequency Control Program shall contain a list of Frequencies of the Surveillance Requirements for which the Frequency is controlled by the program.
: b. Changes to the Frequencies in the Surveillance Frequency Control Program shall be made in accordance with NEI-04-10, "Risk-Informed Method for Control of Surveillance Frequencies, " Revision 1.
: b. Changes to the Frequencies in the Surveillance Frequency Control Program shall be made in accordance with NEI-04-10, "Risk-Informed Method for Control of Surveillance Frequencies, " Revision 1.
: c. The Provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
: c. The Provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.
The proposed program is consistent with the model application of TSTF-425, and is therefore acceptable.
The proposed program is consistent with the model application of TSTF-425, and is therefore acceptable.  


                                                  - 12 3.3     Summary and Conclusions The NRC staff has reviewed the licensee's proposed relocation of some surveillance frequencies to a licensee controlled document, and controlling changes to surveillance frequencies in accordance with a new program, the SFCP, identified in the administrative controls of TS. The SFCP and TS Section 5.5.21 references NEI 04-10, which provides a risk-informed methodology using plant-specific risk insights and performance data to revise surveillance frequencies within the SFCP. This methodology supports relocating surveillance frequencies from TS to a licensee-controlled document, provided those frequencies are changed in accordance with NEI 04-10 which is specified in the Administrative Controls of the TS.
- 12 3.3 Summary and Conclusions The NRC staff has reviewed the licensee's proposed relocation of some surveillance frequencies to a licensee controlled document, and controlling changes to surveillance frequencies in accordance with a new program, the SFCP, identified in the administrative controls of TS. The SFCP and TS Section 5.5.21 references NEI 04-10, which provides a risk-informed methodology using plant-specific risk insights and performance data to revise surveillance frequencies within the SFCP. This methodology supports relocating surveillance frequencies from TS to a licensee-controlled document, provided those frequencies are changed in accordance with NEI 04-10 which is specified in the Administrative Controls of the TS.
The proposed licensee adoption of TSTF-425 and risk-informed methodology of NEI 04-10 as referenced in the Administrative Controls of TS, satisfies the key principles of risk-informed decision making applied to changes to TS as delineated in RG 1.177 and RG 1.174, in that:
The proposed licensee adoption of TSTF-425 and risk-informed methodology of NEI 04-10 as referenced in the Administrative Controls of TS, satisfies the key principles of risk-informed decision making applied to changes to TS as delineated in RG 1.177 and RG 1.174, in that:
* The proposed change meets current regulations;
The proposed change meets current regulations; The proposed change is consistent with defense-in-depth philosophy; The proposed change maintains sufficient safety margins; Increases in risk resulting from the proposed change are small and consistent with the Commission's Safety Goal Policy Statement; and The impact of the proposed change is monitored with performance measurement strategies.
* The proposed change is consistent with defense-in-depth philosophy;
* The proposed change maintains sufficient safety margins;
* Increases in risk resulting from the proposed change are small and consistent with the Commission's Safety Goal Policy Statement; and
* The impact of the proposed change is monitored with performance measurement strategies.
In 10 CFR 50.36(c) (3) it states "Technical specifications will include items in the following categories: Surveillance Requirements. Surveillance Requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." The NRC staff finds that with the proposed relocation of surveillance frequencies to an owner-controlled document and administratively controlled in accordance with the TS SFCP, the licensee continues to meet the regulatory requirement of 10 CFR 50.36, and specifically, 10 CFR 50.36(c)(3), surveillance requirements.
In 10 CFR 50.36(c) (3) it states "Technical specifications will include items in the following categories: Surveillance Requirements. Surveillance Requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." The NRC staff finds that with the proposed relocation of surveillance frequencies to an owner-controlled document and administratively controlled in accordance with the TS SFCP, the licensee continues to meet the regulatory requirement of 10 CFR 50.36, and specifically, 10 CFR 50.36(c)(3), surveillance requirements.
The NRC has concluded, on the basis of the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the NRC's regulations, and (3) the issuance of the amendments will not be inimical to the common defense and security or to the health and safety of the public.
The NRC has concluded, on the basis of the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the NRC's regulations, and (3) the issuance of the amendments will not be inimical to the common defense and security or to the health and safety of the public.  
 
==4.0      STATE CONSULTATION==
 
In accordance with the Commission's regulations, the Georgia State official was notified of the proposed issuance of the amendment. The State official had no comments.
 
==5.0      ENVIRONMENTAL CONSIDERATION==


The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20 or surveillance requirements. The NRC staff has determined that the amendment involves no significant increase
==4.0 STATE CONSULTATION==
In accordance with the Commission's regulations, the Georgia State official was notified of the proposed issuance of the amendment. The State official had no comments.


                                                  - 13 in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The NRC has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published August 24,2010 (75 FR 52042). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). Pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.
==5.0 ENVIRONMENTAL CONSIDERATION==
The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20 or surveillance requirements. The NRC staff has determined that the amendment involves no significant increase


==6.0      CONCLUSION==
- 13 in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The NRC has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published August 24,2010 (75 FR 52042). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). Pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.  


The Commission has concluded, based on the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not beendangered by operation in the proposed manner, (2) such activities will be conducted incompliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.
==6.0 CONCLUSION==
The Commission has concluded, based on the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not beendangered by operation in the proposed manner, (2) such activities will be conducted incompliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.  


==7.0     REFERENCES==
==7.0 REFERENCES==
: 1.       TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b," March 18, 2009 (ADAMS Accession Number: ML090850642).
: 1.
: 2.       NEI 04-10, Revision 1, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies," April 2007 (ADAMS Accession Number: ML071360456).
TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b," March 18, 2009 (ADAMS Accession Number: ML090850642).
: 3.       Regulatory Guide 1.177, "An Approach for Plant-Specific, Risk-Informed Decisionmaking:
: 2.
NEI 04-10, Revision 1, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies," April 2007 (ADAMS Accession Number: ML071360456).
: 3.
Regulatory Guide 1.177, "An Approach for Plant-Specific, Risk-Informed Decisionmaking:
Technical Specifications," August 1998 (ADAMS Accession Number: ML003740176).
Technical Specifications," August 1998 (ADAMS Accession Number: ML003740176).
: 4.       Regulatory Guide 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1, January 2007 (ADAMS Accession Number: ML070240001).
: 4.
: 5.       Regulatory Guide 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant- Specific Changes to the Licensing Basis," NRC, Revision 1, November 2002 (ADAMS Accession Number: ML023240437).
Regulatory Guide 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1, January 2007 (ADAMS Accession Number: ML070240001).
: 6.       ASME PRA Standard ASME RA-Sb-2005, "Addenda to ASME RA-S-2002, "Standard for Probabilistic Risk Assessment for Nuclear Power Plant Application."
: 5.
: 7.       NEI 00-02, Revision 1 "Probabilistic Risk Assessment (PRA) Peer Review Process Guidance, Revision 1, May 2006 (ADAMS Accession Number: ML061510621).
Regulatory Guide 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis," NRC, Revision 1, November 2002 (ADAMS Accession Number: ML023240437).
: 8.       NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard", Revision 0, August 2006.
: 6.
ASME PRA Standard ASME RA-Sb-2005, "Addenda to ASME RA-S-2002, "Standard for Probabilistic Risk Assessment for Nuclear Power Plant Application."
: 7.
NEI 00-02, Revision 1 "Probabilistic Risk Assessment (PRA) Peer Review Process Guidance, Revision 1, May 2006 (ADAMS Accession Number: ML061510621).
: 8.
NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard", Revision 0, August 2006.  


                                                - 14
- 14
: 9.     M. J. Ajluni to U. S. NRC, "License Amendment Request for Adoption of TSTF-425-A, Rev. 3, Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program Using the Consolidated Line Item Improvement Process," June 15,2010. (ML101690441).
: 9.
M. J. Ajluni to U. S. NRC, "License Amendment Request for Adoption of TSTF-425-A, Rev. 3, Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program Using the Consolidated Line Item Improvement Process," June 15,2010. (ML101690441).
10M. J. Ajluni to U.S. NRC, January 7, 2011 (ML110070455).
10M. J. Ajluni to U.S. NRC, January 7, 2011 (ML110070455).
Principal Contributor: A. Howe Date: January 19, 2011
Principal Contributor: A. Howe Date: January 19, 2011  


*.. ML102520083                                         *memo transmitted SE dated NRR/APLAlBC OFFICE     NRR/LPL2-1/PM   NRR/LPL2-1/LA                         OGC         DIRSIITSB/BC     NRRlLPL2-1/BC NAME       RMartin         SRohrer                               BHarris     REllliott         GKulesa DHarrison (VSreenivas) 08/03/2010 DATE     01/11 /11       09/13/10                               10/19/10   12/03/10         01/19/11}}
*.. ML102520083  
*memo transmitted SE dated OFFICE NRR/LPL2-1/PM NRR/LPL2-1/LA NRR/APLAlBC OGC DIRSIITSB/BC NRRlLPL2-1/BC NAME RMartin SRohrer DHarrison BHarris REllliott GKulesa (VSreenivas)
DATE 01/11 /11 09/13/10 08/03/2010 10/19/10 12/03/10 01/19/11}}

Latest revision as of 03:00, 14 January 2025

Issuance of Amendments Regarding Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program
ML102520083
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 01/19/2011
From: Martin R
Plant Licensing Branch II
To: Ajluni M
Southern Nuclear Operating Co
martin re, NRR/DORL, 415-1493
References
TAC ME4091, TAC ME4092
Download: ML102520083 (131)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 January 19, 2011 Mr. Mark J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc P.O. Box 1295, Bin - 038 Birmingham, Alabama 35201-1295

SUBJECT:

VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2, ISSUANCE OF AMENDMENTS REGARDING RELOCATION OF SPECIFIC SURVEILLANCE FREQUENCY REQUIREMENTS TO A LICENSEE CONTROLLED PROGRAM (TAC NOS. ME4091 AND ME4092)

Dear Mr. Ajluni:

The U.S. Nuclear Regulatory Commission has issued the enclosed Amendment No. 158 to Facility Operating License NPF-68 and Amendment No. 140 to Facility Operating License NPF-81 for the Vogtle Electric Generating Plant, Units 1 and 2. The amendments consist of changes to the Facility Operating Licenses in response to your application dated June 15, 2010, as supplemented on January 7, 2011. Specifically, the amendments relocate specific surveillance frequency requirements to a licensee-controlled program using the Technical Specification Task Force (TSTF) recommendation 425-A Revision 3. The Notice of Availability of TSTF-425A was published in the Federal Register on July 6, 2009 (74 FR 31996). This item was not formally converted using Consolidated Line Item Improvement Process because of the nature of utilizing Probability Risk Analysis in the development of the surveillance frequencies, but the methodology is acceptable.

A copy of the related Safety Evaluation is also enclosed. A Notice of Issuance will be included in the Commission's next biweekly Federal Register notice.

Sincerely,

,)-eC4/J1~~

V Robert E. Martin, Senior Project Manager Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-424 and 50-425

Enclosures:

1. Amendment No. 158 to NPF-68
2. Amendment No. 140 to NPF-81
3. Safety Evaluation cc w/encls: Distribution via Listserv

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.

GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON. GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 1 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 158 License No. NPF-68

1.

The U.S. Nuclear Regulatory Commission (the Commission) has found that:

A.

The application for amendment to the Vogtle Electric Generating Plant, Unit 1 (the facility) Facility Operating License No. NPF-68 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B.

The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.

There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D.

The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.

The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.

- 2

2.

Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-68 is hereby amended to read as follows:

Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 158, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.

3.

This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.

FOR THE NUCLEAR REGULATORY COMMISSION ia J. Kulesa, Chie~

Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Attachment Changes to License No. NPF-68 Date of Issuance: January 19, 2011

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SOUTHERN NUCLEAR OPERATING COMPANY, INC.

GEORGIA POWER COMPANY OGLETHORPE POWER CORPORATION MUNICIPAL ELECTRIC AUTHORITY OF GEORGIA CITY OF DALTON, GEORGIA VOGTLE ELECTRIC GENERATING PLANT, UNIT 2 AMENDMENT TO FACILITY OPERATING LICENSE Amendment No. 140 License No. NPF-81

1.

The U.S. Nuclear Regulatory Commission (the Commission) has found that:

A.

The application for amendment to the Vogtle Electric Generating Plant, Unit 2 (the facility) Facility Operating License No. NPF-81 filed by the Southern Nuclear Operating Company, Inc. (the licensee), acting for itself, Georgia Power Company Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia (the owners), dated June 15, 2010, as supplemented January 7, 2011, complies with the standards and requirements of the Atomic Energy Act of 1954, as amended (the Act), and the Commission's rules and regulations as set forth in 10 CFR Chapter I; B.

The facility will operate in conformity with the application, the provisions of the Act, and the rules and regulations of the Commission; C.

There is reasonable assurance (i) that the activities authorized by this amendment can be conducted without endangering the health and safety of the public, and (ii) that such activities will be conducted in compliance with the Commission's regulations set forth in 10 CFR Chapter I; D.

The issuance of this amendment will not be inimical to the common defense and security or to the health and safety of the public; and E.

The issuance of this amendment is in accordance with 10 CFR Part 51 of the Commission's regulations and all applicable requirements have been satisfied.

- 2

2.

Accordingly, the license is hereby amended by page changes to the Technical Specifications as indicated in the attachment to this license amendment, and paragraph 2.C.(2) of Facility Operating License No. NPF-81 is hereby amended to read as follows:

Technical Specifications and Environmental Protection Plan The Technical Specifications contained in Appendix A, as revised through Amendment No. 140, and the Environmental Protection Plan contained in Appendix B, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.

3.

This license amendment is effective as of its date of issuance and shall be implemented within 120 days of issuance.

FOR THE NUCLEAR REGULATORY COMMISSION

'P39

\\

~

ria J. Kulesa, Chief" Plant Licensing Branch 11-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation

Attachment:

Changes to License No. NPF-81 Date of Issuance: January 19, 2011

ATTACHMENT TO LICENSE AMENDMENT NO. 158 FACILITY OPERATING LICENSE NO. NPF-68 DOCKET NO. 50-424 AND TO LICENSE AMENDMENT NO. 140 FACILITY OPERATING LICENSE NO. NPF-81 DOCKET NO. 50-425 Replace the following pages of the Licenses with the attached revised pages. The revised pages are identified by amendment number and contain marginal lines indicating the areas of change.

Remove Pages Insert Pages License License License No. NPF-68, page 4 License No. NPF-68, page 4 License No. NPF-81, page 3 License No. NPF-81, page 3 Page Page iii iii 3.1.1-1 3.1.1-1 3.1.2-2 3.1.2-2 3.1.4-3 3.1.4-3 3.1.4-4 3.1.4-4 3.1.5-2 3.1.5-2 3.1.6-3 3.1.6-3 3.1.7-3 3.1.7-3 3.1.8-2 3.1.8-2 3.2.1-3 3.2.1-3 3.2.1-5 3.2.1-5 3.2.2-3 3.2.2-3 3.2.3-1 3.2.3-1 3.2.4-4 3.2.4-4 3.3.1-9 3.3.1-9 3.3.1-10 3.3.1-10 3.3.1-11 3.3.1-11 3.3.1-12 3.3.1-12 3.3.1-13 3.3.1-13 3.3.2-7 3.3.2-7 3.3.2-8 3.3.2-8 3.3.3-5 3.3.3-5

- 2 Remove Pages 3.3.4-2 3.3.5-2 3.3.5-3 3.3.6-4 3.3.6-5 3.3.7-5 3.3.8-2 3.4.1-2 3.4.3-2 3.4.4-1 3.4.5-2 3.4.5-3 3.4.6-2 3.4.6-3 3.4.7-2 3.4.7-3 3.4.8-2 3.4.9-2 3.4.11-3 3.4.12-4 3.4.12-5 3.4.13-2 3.4.14-4 3.4.15-3 3.4.15-4 3.4.16-2 3.4.16-3 3.5.1-2 3.5.2-2 3.5.2-3 3.5.4-2 3.5.5-2 3.5.6-2 3.6.2-5 3.6.3-4 3.6.3-5 3.6.4-1 3.6.5-1 3.6.6-2 3.6.6-3 3.7.4-2 3.7.5-3 3.7.5-4 3.7.6-1 (Unit 1) 3.7.6-1 (Unit 2) 3.7.7-2 Insert Pages 3.3.4-2 3.3.5-2 3.3.5-3 3.3.6-4 3.3.6-5 3.3.7-5 3.3.8-2 3.4.1-2 3.4.3-2 3.4.4-1 3.4.5-2 3.4.5-3 3.4.6-2 3.4.6-3 3.4.7-2 3.4.7-3 3.4.8-2 3.4.9-2 3.4.11-3 3.4.12-4 3.4.12-5 3.4.13-2 3.4.14-4 3.4.15-3 3.4.15-4 3.4.16-2 3.4.16-3 3.5.1-2 3.5.2-2 3.5.2-3 3.5.4-2 3.5.5-2 3.5.6-2 3.6.2-5 3.6.3-4 3.6.3-5 3.6.4-1 3.6.5-1 3.6.6-2 3.6.6-3 3.7.4-2 3.7.5-3 3.7.5-4 3.7.6-1 (Unit 1) 3.7.6-2 (Unit 2) 3.7.7-2

- 3 Remove Pages 3.7.8-2 3.7.9-3 3.7.10-4 3.7.13-1 3.7.13-2 3.7.14-2 3.7.15-1 3.7.16-1 3.7.17-1 3.8.1-7 3.8.1-8 3.8.1-9 3.8.1-10 3.8.1-11 3.8.1-12 3.8.1-13 3.8.1-14 3.8.1-15 3.8.1-16 3.8.1-17 3.8.3-3 3.8.4-2 3.8.4-3 3.8.6-3 3.8.6-4 3.8.7-2 3.8.8-2 3.8.9-2 3.8.10-2 3.9.1-1 3.9.2-2 3.9.3-2 3.9.4-2 3.9.5-2 3.9.6-2 3.9.7-2 5.5-20 Insert Pages 3.7.8-2 3.7.9-3 3.7.10-4 3.7.13-1 3.7.13-2 3.7.14-2 3.7.15-1 3.7.16-1 3.7.17-1 3.8.1-7 3.8.1-8 3.8.1-9 3.8.1-10 3.8.1-11 3.8.1-12 3.8.1-13 3.8.1-14 3.8.1-15 3.8.1-16 3.8.1-17 3.8.3-3 3.8.3-4 3.8.4-2 3.8.4-3 3.8.6-3 3.8.6-4 3.8.7-2 3.8.8-2 3.8.9-2 3.8.10-2 3.9.1-1 3.9.2-2 3.9.3-2 3.9.4-2 3.9.5-2 3.9.6-2 3.9.7-2 5.5-20

- 4 (1 ) Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.

(2) Technical Specifications and Environmental Protection Plan The Technical Spedfications contained in Appendix A, as revised through Amendment No. 158 and the Environmental Protection Plan contained in Appendix B. both of Which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.

(3) Southern Nuclear Operating Company shall be capable of establishing containment hydrogen monitoring within 90 minutes of initiating safety injection following a loss of coolant accident.

(4) Deleted (5) Deleted (6) Deleted (7) Deleted (8) Deleted (9) Deleted (10) Mitigation Strategy License Condition The licensee shall develop and maintain strategies for addressing large fires and explosions and that include the following key areas:

(a) Fire fighting response strategy with the following elements:

1.

Pre-defined coordinated fire response strategy and guidance

2.

Assessment of mutual aid fire fighting assets

3.

Designated staging areas for equipment and materials

4.

Command and control

5.

Training of response personnel (b) Operations to mitigate fuel damage considering the follOWing:

1.

Protection and use of personnel assets

2.

Communications

3.

Minimizing fire spread

4.

Procedures for implementing integrated fire response strategy

5.

Identification of readily-avaIlable pre-staged equipment

6.

Training on integrated fire response strategy Renewed Operating License No. NPF-68 Amendment No. 158

-3 (2)

Georgia Power Company, Oglethorpe Power Corporation, Municipal Electric Authority of Georgia, and City of Dalton, Georgia, pursuant to the Act and 10 CFR Part 50, to possess but not operate the facility at the designated 10caUon in Burke County, Georgia, in accordance with the procedures and limitations set forth in this license:

(3)

Southern Nuclear, pursuant to the Act and 10 CFR Part 70, to receive, possess, and use at any time special nuclear material as reactor fuel, in accordance with the limitations for storage and amounts required for reactor operation, as described in the Final Safety Analysis Report, as supplemented and amended; (4)

Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70 to receive, possess, and use at any time any byproduct, source and special nuclear material as sealed neutron sources for reactor startup, sealed sources for reactor instrumentation and radiation monitor'ing equipment calibration, and as fission detectors in amounts as required; (5)

Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40, and 70, to receive, possess, and use in amounts as required any byproduct, source or special nuclear material without restriction to chemical or physical form, for sample analysis or instrument calibration or associated with radioactive apparatus or components; (6)

Southern Nuclear, pursuant to the Act and 10 CFR Parts 30, 40. and 70, to possess, but not separate, such byproduct and special nuclear materials as may be produced by the operation of the facility authorized herein.

C. This license shall be deemed to contain and Is SUbject 10 the conditions specified in the Commission's regulations set forth in 10 CFR Chapter I and is SUbject lo all applicable provisions of the Act and to the rUles, regulations. and orders of the Commission now or hereafter in effect, and is subject to the additional conditions specified or incorporated below.

(1 )

Maximum Power Level Southern Nuclear is authorized to operate the facility at reactor core power levels not in excess of 3625.6 megawatts thermal (100 percent power) in accordance with the conditions specified herein.

(2)

Technical Specifications and Environmental Protection Plan The Technical Srpl"'!fications contained in Appendix A, as revised through Amendment No. 140 and the Environmental Protection Plan contained in Appendix 8, both of which are attached hereto, are hereby incorporated into this license. Southern Nuclear shall operate the facility in accordance with the Technical Specifications and the Environmental Protection Plan.

The Surveillance Requirements (SRs) contained in the Appendix A Technical Specifications and listed below are not required to be pertormed immediately upon implementation of Amendmenl No. 74. The SRs listed below shall be Renewed Operatira License NPF*B1 Amendment No.140

TABLE OF CONTENTS CONTAINMENT SySTEMS................................................................... 3.6.1-1 3.6.1 Containment 3.6.1-1 3.6.2 Containment Air Locks 3.6.2-1 3.6.3 Containment Isolation Valves 3.6.3-1 3.6.4 Containment Pressure............................................................................ 3.6.4-1 3.6.5 Containment Air Temperature 3.6.5-1 3.6.6 Containment Spray and Cooling Systems.............................................. 3.6.6-1 3.6.7 Deleted 3.6.7-1 3.7 PLANT SYSTEMS 3.7.1-1 3.7.1 Main Steam Safety Valves (MSSVs)...................................................... 3.7.1-1 3.7.2 Main Steam Isolation Valves (MSIVs) 3.7.2-1 3.7.3 Main Feedwater Isolation Valves (MFIVs) and Main Feedwater Regulation Valves (MFRVs) and Associated Bypass Valves 3.7.3-1 3.7.4 Atmospheric Relief Valves (ARVs) 3.7.4-1 3.7.5 Auxiliary Feedwater (AFW) System........................................................ 3.7.5-1 3.7.6 Condensate Storage Tank (CST) - (Redundant CSTs).......................... 3.7.6-1 3.7.7 Component Cooling Water (CCW) System 3.7.7-1 3.7.8 Nuclear Service Cooling Water (NSCW) System 3.7.8-1 3.7.9 Ultimate Heat Sink (UHS)....................................................................... 3.7.9-1 3.7.10 Control Room Emergency Filtration System (CREFS) - Both Units Operating............................................................................... 3.7.10-1 3.7.11 Control Room Emergency Filtration System (CREFS) - One Unit Operating 3.7.11-1 3.7.12 Control Room Emergency Filtration System (CREFS) - Both Units Shutdown 3.7.12-1 3.7.13 Piping Penetration Area Filtration and Exhaust System (PPAFES) 3.7.13-1 3.7.14 Engineered Safety Features (ESF) Room Cooler and Safety Related Chiller System........................................................ 3.7.14-1 3.7.15 Fuel Storage Pool Water Level............................................................... 3.7.15-1 3.7.16 Secondary Specific Activity.......

3.7.16-1 3.7.17 Fuel Storage Pool Boron Concentration................................................. 3.7.17-1 3.7.18 Fuel Assembly Storage in the Fuel Storage PooL.................................. 3.7.18-1 (continued)

Vogtle Units 1 and 2 iii Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

SDM 3.1.1 3.1 REACTIVITY CONTROL SYSTEMS 3.1.1 SHUTDOWN MARGIN (SDM)

LCO 3.1.1 SDM shall be ~ the limit specified in the COLR.

APPLICABILITY:

MODES 3, 4, and 5.

ACTIONS

NOTE---------------------------------------------

While this LCO is not met, transition to a lower MODE within the Applicability is not permitted.

CONDITION REQUIRED ACTION COMPLETION TIME A.

SDM not within limit.

A.1 Initiate boration to restore SDM to within limit.

15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.1.1 Verify SDM is::?: the limit specified in the COLR.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.1-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.1.2 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.2.1

NOTE-----------------------

The predicted reactivity values may be adjusted (normalized) to correspond to the measured core reactivity prior to exceeding a fuel burnup of 60 effective full power days (EFPD) after each fuel loading.

Verify measured core reactivity is within +/- 1% Liklk of predicted values.

Core Reactivity FREQUENCY Once prior to entering MODE 1 after each refueling In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.1.2-2 Amendment No. 158 (Unit 1)

Amendment No.140 (Unit 2)

3.1.4 Rod Group Alignment Limits ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

Required Action and associated Completion Time of Condition B not met.

C.1 Be in MODE 3 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> D.

More than one rod not within alignment limit.

D.1.1 Verify SDM is ~ the limit specified in the COLR.

OR D.1.2 Initiate boration to restore required SDM to within limit.

AND D.2 Be in MODE 3.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 1 hour 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.4.1 Verify individual rod positions within alignment limit.

FREQUENCY In accordance with the Surveillance Frequency Control Program Once within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> thereafter when the rod position deviation monitor is inoperable (continued)

Vogtle Units 1 and 2 3.1.4-3 Amendment No.1 58 (Unit 1)

Amendment No.140 (Unit 2)

3.1.4 Rod Group Alignment Limits SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.4.2 Verify rod freedom of movement by moving each rod not fully inserted in the core ~ 10 steps in either direction.

In accordance with the Surveillance Frequency Control Program SR 3.1.4.3 Verify rod drop time of each rod, from the physical fully withdrawn position, is s; 2.7 seconds from the beginning of decay of stationary gripper coil voltage to dashpot entry, with:

b.

All reactor coolant pumps operating.

Prior to reactor criticality after each removal of the reactor head Vogtle Units 1 and 2 3.1.4-4 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.1.5 Shutdown Bank Insertion Limits SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.5.1 Verify each shutdown bank is within the insertion limits specified in the COLR.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.5-2 Amendment No. 158 (Unit 1)

Amendment No.140 (Unit 2)

3.1.6 Control Bank Insertion Limits SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.1.6.2 Verify each control bank insertion is within the limits specified in the COLR.

In accordance with the Surveillance Frequency Control Program Once within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> and every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> thereafter when the rod insertion limit monitor is inoperable SR 3.1.6.3 Verify sequence and overlap limits specified in the COLR are met for control banks not fully withdrawn from the core.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.6-3 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.1.7 Rod Position Indication SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.1.7.1 Verify each DRPI agrees within 12 steps of the group demand position for the full indicated range of rod travel.

FREQUENCY In accordance with the Surveillance Frequency Control

! Program Vogtle Units 1 and 2 3.1.7-3 Amendment No.158 (Unit 1)

Amendment No. 140 (Unit 2)

3.1.8 PHYSICS TESTS Exceptions - MODE 2 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

RCS lowest loop average temperature not within limit.

C.1 Restore RCS lowest loop 15 minutes average temperature to within limit.

D.

Required Action and associated Completion Time of Condition C not met.

D.1 Be in MODE 3.

I 15 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.1.8.1 Perform a CHANNEL OPERATIONAL TEST on power range and intermediate range channels per SR 3.3.1.7, SR 3.3.1.8, and Table 3.3.1-1.

Within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> prior to initiation of PHYSICS TESTS SR 3.1.8.2 Verify the RCS lowest loop average temperature is ~ 541°F.

In accordance with the Surveillance Frequency Control Program SR 3.1.8.3 Verify SDM is ~ the limit specified in the COLR.

In accordance with Ithe Surveillance Frequency Control Program Vogtle Units 1 and 2 3.1.8-2 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.2.1 FQ{Z)

SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.1.1 Verify FQ{Z) is within steady state limit.

FREQUENCY Once after each refueling after achieving equilibrium conditions at any power level exceeding 50% RTP Once after achieving equilibrium conditions after exceeding, by

~ 20% RTP. the THERMAL POWER at which FQ{Z) was last verified In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.2.1-3 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.2.1 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.1.2 (continued)

Fa(Z)

FREQUENCY Once after achieving equilibrium conditions after exceeding, by

~ 20% RTP, the THERMAL POWER at which Fa(Z) was last verified In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.1-5 Amendment NO.158 (Unit 1)

Amendment No. 140 (Unit 2)

SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.2.2.1 Verify F~H is within limits specified in the COLR.

FREQUENCY Once after each refueling prior to THERMAL POWER exceeding 75% RTP In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.2-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

AFD (RAOC Methodology) 3.2.3 3.2 POWER DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD) (Relaxed Axial Offset Control (RAOC) Methodology)

LCO 3.2.3 The AFD shall be maintained within the limits specified in the COLR.

NOTE-----------------------------------

The AFD shall be considered outside limits when two or more OPERABLE excore channels indicate AFD to be outside limits.

APPLICABILITY:

MODE 1 with THERMAL POWER ~ 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

AFD not within limits.

A.1 Reduce THERMAL POWER to < 50% RTP.

30 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD within limits for each OPERABLE excore channel.

In accordance with the Surveillance Frequency Control Program Once within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and every 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> thereafter with the AFD monitor alarm inoperable VogUe Units 1 and 2 3.2.3-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.2.4 QPTR SURVEILLANCE REQUIREMENTS SR 3.2.4.1 SURVEILLANCE

NOTE----------------------------

With one power range channel inoperable, the remaining three power range channels can be used for calculating QPTR.

Verify QPTR is within limit by calculation.

FREQUENCY In accordance with the Surveillance Frequency Control Program Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter with the QPTR alarm inoperable SR 3.2.4.2

NOTE------------------

Only required to be performed if input to QPTR from one or more Power Range Neutron Flux channels is inoperable with THERMAL POWER

~ 75% RTP.

Confirm that the normalized symmetric power distribution is consistent with QPTR.

Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.2.4-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS

N0 TE---------------------------------------------------

Refer to Table 3.3.1-1 to determine which SRs apply for each RTS Function.

SURVEILLANCE FREQUENCY SR 3.3.1.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.2

N0 TES-----------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after THERMAL POWER is ~ 15% RTP.

Compare results of calorimetric heat balance calculation to power range channel output. Adjust power range channel output if calorimetric heat balance calculation results exceed power range channel output by more than +2% RTP.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.3

NOTES--------------------------

Not required to be performed until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after THERMAL POWER is ~ 15% RTP.

Compare results of the incore detector measurements to Nuclear Instrumentation System (NIS) AFD. Adjust NIS channel if absolute difference is ;;::. 3%.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.1-9 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.4

NOTE------------------------------

This Surveillance must be performed on the reactor trip bypass breaker prior to placing the bypass breaker in service.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.5 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.6

NOTES---------------------

1.

Not required to be performed until 7 days after THERMAL POWER is ~ 75% RTP.

2.

Neutron detectors are excluded from CHANNEL CALIBRATION.

Calibrate excore channels to agree with incore detector measurements.

In accordance with the Surveillance Frequency Control

_________________________I_p_r_o_gr_a_m---,

(continued)

Vogtle Units 1 and 2 3.3.1-10 Amendment No. 158 (Unit 1)

Amendment No.140 (Unit 2)

3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.3.1.7

NOTES--------------------------

1.

For the Source Range Instrumentation this surveillance shall include verification that interlocks P-6 and P-10 are in their required state for existing unit conditions.

2.

Not required to be performed for Source Range Instrumentation prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after entry into MODE 3.

Perform COT.

FREQUENCY In accordance with the Surveillance Frequency Control i Program I

SR 3.3.1.8

NOTE--------------------

Only required when not performed within previous 31 days.

Perform COT.

SR 3.3.1.9

NOTE-.--------------------

Verification of setpoint is not required.

Perform TADOT.

Prior to Reactor Startup In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.1-11 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.10

NOTE--------------------------

This Surveillance shall include verification that the time constants are adjusted to the prescribed values.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.11

N0 TE--------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control

Program SR 3.3.1.12 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.13

NOTE------------------------

Verification of setpoint is not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.1-12 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.3.1 RTS Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.1.14

NOTES------------------------

1.

Only required when not performed within previous 31 days.

2.

Verification of setpoint is not required.

Perform TADOT.

After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.

SR 3.3.1.15

N0 TE-------------------------

Neutron detectors are excluded from response time testing.

Verify RTS RESPONSE TIME is within limits.

In accordance with the Surveillance Frequency Control Program SR 3.3.1.16

NOTES--------------------

1.

Only required when not performed within previous 31 days.

2.

Verification of setpoint is not required.

Perform COT.

After each MODE 3 entry for unit shutdown and prior to exceeding the P-9 interlock trip setpoint.

Vogtle Units 1 and 2 3.3.1-13 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.2 ESFAS Instrumentation SURVEILLANCE REQUIREMENTS

NOTE----------------------------------------------------

Refer to Table 3.3.2-1 to determine which SRs apply for each ESFAS Function.

SURVEILLANCE FREQUENCY SR 3.3.2.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.2 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.3 Perform MASTER RELAY TEST.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.4 Perform COT.

SR 3.3.2.5 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.2-7 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.2 ESFAS Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.2.6

NOTE-----------------------------

Verification of setpoint not required for manual initiation functions.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.7

N0 TE----------------------------

This Surveillance shall include verification that the time constants used for the Steam Line Pressure instrument functions are adjusted to the prescribed values.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.8

NOTE--------------------------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after SG pressure is

~ 900 psig.

Verify ESFAS RESPONSE TIMES are within limit.

In accordance with the Surveillance Frequency Control Program SR 3.3.2.9

NOTE---------------------------

Verification of setpoint not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.3.2-8 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.3 PAM Instrumentation SURVEILLANCE REQUIREMENTS

NOTE-------------------------------------------------------

SR 3.3.3.1 and SR 3.3.3.2 apply to each PAM instrumentation Function in Table 3.3.3-1.

SURVEILLANCE SR 3.3.3.1 Perform CHANNEL CHECK for each required instrumentation channel.

SR 3.3.3.2

NOTE------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

FREQUENCY In accordance with the Surveillance Frequency Control

, Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.3-5 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.4 Remote Shutdown System SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.4.1 Perform CHANNEL CHECK for each required In accordance with monitoring instrumentation channel that is normally the Surveillance energized.

! Frequency Control Program SR 3.3.4.2 Verify each required control circuit and transfer switch is capable of performing the intended function.

In accordance with the Surveillance Frequency Control Program SR 3.3.4.3

NOTE--------------------------

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION for each required monitoring instrumentation channel.

In accordance with the Surveillance I Frequency Control Program Vogtle Units 1 and 2 3.3.4-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.5 ACTIONS (continued)

CONDITION D.

Required Actions and associated Completion Times not met in MODES 1,2,3, or 4.

E.

Required Action and associated Completion Time not met when the associated DG is required OPERABLE by LCO 3.8.2.

REQUIRED ACTION D.1 Be in MODE 3.

AND D.2 Be in MODE 5.

E.1 Enter applicable Condition(s) and Required Action(s) for the associated DG made inoperable by LOP DG start instrumentation.

LOP Instrumentation COMPLETION TIME 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />

! 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.3.5.1 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.5.2 Perform CHANNEL CALIBRATION with Nominal Trip Setpoint and Allowable Value as follows:

A.

Loss of voltage Allowable Value ~ 2912 V with a time delay of ~ 0.8 second.

Loss of voltage Nominal Trip Setpoint 2975 V with a time delay of $ 0.8 second.

B.

Degraded voltage Allowable Value ~ 3683 V with a time delay of $ 20 seconds.

Degraded voltage Nominal Trip Setpoint 3746 V with a time delay of $ 20 seconds.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.5-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.5 LOP Instrumentation SR 3.3.5.3 SURVEILLANCE FREQUENCY

NOTE----------------------------

Not required to be performed for the turbine-driven Auxiliary Feedwater (AFW) pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after Steam Generator pressure is ~ 900 psig.

Verify AFW system ESF RESPONSE TIME for loss of voltage and degraded voltage on the 4.16 kV ESF buses within limit.

In accordance with the Surveillance Frequency Control I Program Vogtle Units 1 and 2 3.3.5-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.6 SURVEILLANCE FREQUENCY SR 3.3.6.1 Perform CHANNEL CHECK.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.2 Perform ACTUATION LOGIC TEST.

In accordance with the Surveillance Frequency Control Program Containment Ventilation Isolation Instrumentation SURVEILLANCE REQUIREMENTS

NOTE--------------------------------------------------

Refer to Table 3.3.6-1 to determine which SRs apply for each Containment Purge and Exhaust Isolation Function.

In accordance with SR 3.3.6.3 Perform MASTER RELAY TEST.

the Surveillance Frequency Control Program SR 3.3.6.4 Perform COT.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.5 Perform SLAVE RELAY TEST.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.3.6-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.6 Containment Ventilation Isolation Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.3.6.6

NOTE-------------------------------

Verification of setpoint not required.

Perform TADOT.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.7 Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program SR 3.3.6.8 Verify RESPONSE TIMES are within limits.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.6-5 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.3.7 CREFS Actuation Instrumentation SURVEILLANCE REQUIREMENTS

N0 TE-----------------------------------------------

Refer to Table 3.3.7-1 to determine which SRs apply for each CREFS Actuation Function.

SURVEILLANCE FREQUENCY SR 3.3.7.1 Perform CHANNEL CHECK.

SR 3.3.7.2 Perform COT.

SR 3.3.7.3 Perform ACTUATION LOGIC TEST.

SR 3.3.7.4

N0 TE-------------------------

Verification of setpoint is not required.

Perform TADOT.

SR 3.3.7.5 Perform CHANNEL CALIBRATION.

SR 3.3.7.6 Verify ESF RESPONSE TIME for radio-gas monitors within limit.

In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.3.7-5 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.3.8 High Flux at Shutdown Alarm SURVEILLANCE REQUIREMENTS SURVEILLANCE

NOTE--------------------------

Not required to be performed prior to entering MODE 3 from MODE 2 until 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after entry into MODE 3.

SR 3.3.8.1 Perform COT.

SR 3.3.8.2 Perform CHANNEL CALIBRATION.

FREQUENCY In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.3.8-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.1 RCS Pressure, Temperature, and Flow DNB Limits SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.1.1 Verify pressurizer pressure is ~ 2199 psig.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.2 Verify RCS average temperature is ~ 592.5°F.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.3 Monitor RCS total flow rate for degradation.

In accordance with the Surveillance Frequency Control Program SR 3.4.1.4

NOTE----_.-------------------

Not required to be performed until 7 days after

~ 90% RTP.

Verify by precision heat balance that RCS total flow rate is ~ 384,509 gpm.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.1-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.3 RCS PIT Limits ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

NOTE----------

Required Action C.2 shall be completed whenever this Condition is entered.

Requirements of LCO not met any time in other than MODE 1, 2, 3, or 4.

C.1 AND C.2 Initiate action to restore parameter(s) to within limits.

Determine RCS is acceptable for continued operation.

Immediately Prior to entering MODE4 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.3.1

NOTE---------------------

Only required to be performed during RCS heatup and cooldown operations and RCS inservice leak and hydrostatic testing.

Verify RCS pressure, RCS temperature, and RCS heatup and cooldown rates are within the limits specified in the PTLR.

FREQUENCY In accordance with the Surveillance I

I Frequency Control Program Vogtle Units 1 and 2 3.4.3-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

RCS Loops - MODES 1 and 2 3.4.4 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.4 RCS Loops - MODES 1 and 2 LCO 3.4.4 Four RCS loops shall be OPERABLE and in operation.

APPLICABILITY:

MODES 1 and 2.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Requirements of LCO not met.

A.1 Be in MODE 3.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.4.1 Verify each RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.4-1 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.4.5 RCS Loops -

MODE 3 ACTIONS (continued)

CONDITION C. One required RCS loop not in operation, and reactor trip breakers closed and Rod Control System capable of rod withdrawal.

D. Two required RCS loops inoperable.

OR No RCS loop in operation.

REQUIRED ACTION C.1 Restore required RCS loop to operation.

OR i C.2 De-energize all control rod drive mechanisms (CRDMs).

D.1 AND D.2 AND D.3 De-energize all CRDMs.

Suspend all operations involving a reduction of RCS boron concentration.

Initiate action to restore one RCS loop to OPERABLE status and operation.

COMPLETION TIME 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 1 hour Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.1 Verify required RCS loops are in operation.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.4.5-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.5 RCS Loops -

MODE 3 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.5.2 Verify steam generator secondary side water levels are above the highest point of the steam generator U-tubes for required RCS loops.

In accordance with the Surveillance Frequency Control Program SR 3.4.5.3 Verify correct breaker alignment and indicated i In accordance with power are available to the required pump that is I the Surveillance not in operation.

I Frequency Control Program Vogtle Units 1 and 2 3.4.5-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.6 ACTIONS (continued)

CONDITION B.

One required RHR loop B.1 inoperable.

AND I

Two required RCS loops inoperable.

C.

Both required RCS or RHR loops inoperable.

C.1 OR No RCS or RHR loop in operation.

AND C.2 SURVEILLANCE REQUIREMENTS REQUIRED ACTION Be in MODE 5.

Suspend all operations involving a reduction of RCS boron concentration.

Initiate action to restore one loop to OPERABLE status and operation.

RCS Loops -

MODE 4 COMPLETION TIME 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Immediately Immediately SURVEILLANCE FREQUENCY SR 3.4.6.1 Verify one RHR or RCS loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.6.2 Verify SG secondary side water levels are above the highest point of the steam generator U-tubes for reqUired RCS loops.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.4.6-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.6 RCS Loops -

MODE 4 SR 3.4.6.3 Verify correct pump breaker alignment and indicated power are available to the required pump that is not in operation.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.6-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.7 ACTIONS CONDITION A.

One RHR loop inoperable.

AND Required SGs secondary side water levels not within limits.

B.

Required RHR loops inoperable.

OR No RHR loop in operation.

A.1 OR A.2 B.1 AND B.2 RCS Loops REQUIRED ACTION Initiate action to restore a second RHR loop to OPERABLE status.

Initiate action to restore required SG secondary side water levels to within limits.

Suspend all operations involving a reduction of RCS boron concentration.

Initiate action to restore one RHR loop to OPERABLE status and operation.

MODE 5, Loops Filled COMPLETION TIME Immediately Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.7.1 Verify one RHR loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.7.2 Verify SG secondary side water level is above the highest point of the steam generator U-tubes for the required SGs.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.4.7-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.7 RCS Loops -

MODE 5, Loops Filled SURVEILLANCE SR 3.4.7.3 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.7-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.8 RCS Loops -

MODE 5, Loops Not Filled ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One RHR loop inoperable.

A.1 Initiate action to restore RHR loop to OPERABLE status.

Immediately B.

Required RHR loops inoperable.

OR No RHR loop in operation.

B.1 AND B.2 Suspend all operations involving reduction in RCS boron concentration.

Initiate action to restore one RHR loop to OPERABLE status and to operation.

Immediately Immediately C.

One or more valves used to isolate unborated water sources not secured in closed position.

C.1 Initiate action to secure valve(s) in closed position.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.8.1 Verify one RHR loop is in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.8.2 Verify correct breaker alignment and indicated power are available to the required RHR pump that is not in operation.

In accordance with the Surveillance Frequency Control Program SR 3.4.8.3 Verify each valve that isolates unborated water sources is secured in the closed position.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.8-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.9 Pressurizer SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.9.1 Verify pressurizer water level is ~ 92%.

In accordance with the Surveillance Frequency Control Program SR 3.4.9.2 Verify capacity of each required group of pressurizer heaters is ~ 150 kW.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.9-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

Pressurizer PORVs 3.4.11 ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME F.

(continued)

F.2 AND F.3 Restore one block valve to OPERABLE status.

Restore remaining block valve to OPERABLE status.

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 72 hours G.

Required Action and associated Completion Time of Condition F not met.

G.1 AND G.2 Be in MODE 3.

Be in MODE 4.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.11.1

N0 TE--------------------------

Not required to be performed with block valve closed in accordance with the Required Action of Conditions A, B, or E.

Perform a complete cycle of each block valve.

In accordance with the Surveillance Frequency Control Program SR 3.4.11.2 Perform a complete cycle of each PORV.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.11-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

COPS 3.4.12 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.12.1 Verify both safety injection pumps are incapable of injecting into the RCS.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.2 Verify each accumulator is isolated.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.3 Verify RHR suction valves are open for each required RHR suction relief valve.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.4

NaTE------------------------

Only required to be performed when complying with LCO 3.4.12.b.

Verify RCS vent size within specified limits.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.4.12-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

COPS 3.4.12 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.12.5 Verify PORV block valve is open for each required PORV.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.6

NOTE-------------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after decreasing RCS cold leg temperature to s; the COPS arming temperature specified in the PTLR.

Perform a COT on each required PORV, excluding actuation.

In accordance with the Surveillance Frequency Control Program SR 3.4.12.7 Perform CHANNEL CALIBRATION for each required PORV actuation channel.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.12-5 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

RCS Operational LEAKAGE 3.4.13 SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.13.1 SR 3.4.13.2

NOTES-----------------------

1. Not required to be performed in MODE 3 or 4 until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of steady state operation.
2. Only required to be performed during steady state operation.
3. Not applicable to primary to secondary LEAKAGE.

Perform RCS water inventory balance.

NOTE-----------------------

Not required to be performed until 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after establishment of steady state operation.

Verify primary to secondary LEAKAGE is ~ 150 gallons per day through anyone SG.

FREQUENCY Once within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after achieving steady state operation In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.13-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

RCS PIV Leakage 3.4.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.14.1 (continued)

For systems rated at less than 50% RCS design pressure, within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following valve actuation (except for valves HV-8701A1B and HV-8702A1B).

SR 3.4.14.2 Verify RHR System suction isolation valve interlock prevents the valves from being opened with a simulated or actual RCS pressure signal In accordance with the Surveillance Frequency Control

~ 450 psig.

Program II Vogtle Units 1 and 2 3.4.14-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.4.15 ACTIONS (continued)

CONDITION E.

Required containment atmosphere radioactivity monitor inoperable.

AND Required containment air cooler condensate flow rate monitor inoperable.

F.

Required Action and associated Completion Time not met.

G. All required leakage detection systems inoperable.

RCS Leakage Detection Instrumentation REQUIRED ACTION E.1 Restore required containment atmosphere radioactivity monitor to OPERABLE status.

OR E.2 Restore required containment air cooler condensate flow rate monitor to OPERABLE status.

F.1 Be in MODE 3.

AND F.2 Be in MODE 5.

G.1 Enter LCO 3.0.3.

COMPLETION TIME 30 days 30 days 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.4.15.1 Perform CHANNEL CHECK of containment normal sumps level and reactor cavity sump level monitors.

FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.4.15-3 Amendment No. 158 (Unit 1)

Amendment No. 'i40 (Unit 2)

3.4.15 RCS Leakage Detection Instrumentation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.4.15.2 Perform CHANNEL CHECK of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.3 Perform COT of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.4 Perform CHANNEL CALIBRATION of the containment sump monitors.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.5 Perform CHANNEL CALIBRATION of the required containment atmosphere radioactivity monitor.

In accordance with the Surveillance Frequency Control Program SR 3.4.15.6 Perform CHANNEL CALIBRATION of the required containment air cooler condensate flow rate monitor.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.15-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

RCS Specific Activity 3.4.16 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME C.

Required Action and associated Completion Time of Condition A not met.

OR DOSE EQUIVALENT 1-131 in the unacceptable region of Figure 3.4.16-1.

C.1 Be in MODE 3 with Tavg < 500°F.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.4.16.1 Verify reactor coolant gross specific activitY:5 100/E jlCi/gm.

In accordance with the Surveillance Frequency Control Program SR 3.4.16.2

N0 TE-------------------------

Only required to be performed in MODE 1.

Verify reactor coolant DOSE EQUIVALENT 1-131 specific activity :5 1.0 !1Ci/gm.

In accordance with the Surveillance Frequency Control Program Between 2 and 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> after a THERMAL POWER change of ~ 15% RTP within a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period (continued)

Vogtle Units 1 and 2 3.4.16-2 Amendment No.158 (Unit 1)

Amendment No. 140 (Unit 2)

NOTE---------------------------

Not required to be performed until 31 days after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for ~ 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Determine Efrom a sample taken in MODE 1 after a minimum of 2 effective full power days and 20 days of MODE 1 operation have elapsed since the reactor was last subcritical for ~ 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

SURVEILLANCE SR 3.4.16.3 RCS Specific Activity 3.4.16 FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.4.16-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.5.1 Accumulators SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.1.1 Verify each accumulator isolation valve is fully open.

In accordance with the Surveillance Frequency Control Program SR 3.5.1.2 Verify borated water volume in each accumulator is ~ 6555 gallons and ~ 6909 gallons.

In accordance with the Surveillance Frequency Control Program SR 3.5.1.3 Verify nitrogen cover pressure in each accumulator is ~ 617 psig and ~ 678 psig.

In accordance with the Surveillance Frequency Control Program SR 3.5.1.4 Verify boron concentration in each accumulator is

~ 1900 ppm and ~ 2600 ppm.

In accordance with the Surveillance Frequency Control Program For each affected accumulator, once within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> after each solution volume increase of ~ 67 gallons, that is not the result of addition from the refueling water storage tank SR 3.5.1.5 Verify power is removed from each accumulator isolation valve operator when pressurizer pressure is > 1000 psig.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.1-2 Amendment No.158 (Unit 1)

Amendment No.140 (Unit 2)

3.5.2 ECCS - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY Valve Number SR 3.5.2.1 HV-8835 HV-8840 HV-8813 HV-8806 HV-8802A, B HV-8809A, B Verify the following valves are in the listed position with the power lockout switches in the lockout position.

Valve Position Valve Function SI Pump Cold Leg Inj.

RHR Pump Hot Leg Inj.

SI Pump Mini Flow Isol.

SI Pump Suction from RWST SI Pump Hot Leg Inj.

RHR Pump Cold Leg Inj.

OPEN CLOSED OPEN OPEN CLOSED OPEN In accordance with the Surveillance Frequency Control Program SR 3.5.2.2 Verify each ECCS manual, power operated, and automatic valve in the flow path, that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.5.2.3 Verify ECCS piping is full of water.

In accordance with the Surveillance Frequency Control Program SR 3.5.2.4 Verify each ECCS pump's developed head at the test flow point is greater than or equal to the required developed head.

In accordance with the Inservice Testing Program SR 3.5.2.5 Verify each ECCS automatic valve in the flow path that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.5.2-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.5.2 ECCS - Operating SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.5.2.6 Verify each ECCS pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.5.2.7 Verify, by visual inspection, each ECCS train containment sump suction inlet is not restricted by debris and the suction inlet trash racks and screens show no evidence of structural distress or abnormal corrosion.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.2-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

RWST 3.5.4 ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME E.

Required Action and associated Completion Time of Condition A or D not met.

E.1 AND E.2 Be in MODE 3.

Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.5.4.1

N0 TE--------------------------

Only required to be performed when ambient air temperature is < 40°F.

Verify RWST borated water temperature is

~ 44°F and::;; 116°F.

In accordance with the Surveillance Frequency Control Program SR 3.5.4.2 Verify RWST borated water volume is ~ 686,000 gallons.

In accordance with the Surveillance Frequency Control Program SR 3.5.4.3 Verify RWST boron concentration is ~ 2400 ppm and ~ 2600 ppm.

In accordance with the Surveillance Frequency Control Program SR 3.5.4.4 Verify each sludge mixing pump isolation valve automatically closes on an actual or simulated RWST Low-Level signal.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.4-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.5.5 Seal Injection Flow SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.5.5.1

NOTE--------------------------

Not required to be performed until 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after the Reactor Coolant System pressure stabilizes at:?: 2215 psig and:::; 2255 psig.

Verify manual seal injection throttle valves are adjusted to give a flow within the ECCS safety analysis limits.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.5-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.5.6 ECCS Recirculation Fluid pH Control System SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.5.6.1 Perform a visual inspection of the Recirculation Fluid pH Control System and verify the following:

a)

Three storage baskets are in place, and b) have maintained their integrity, and c) the baskets contain a total of

~ 11,484 pounds (220 cubic feet) and

$ 14,612 pounds (260 cubic feet) of trisodium phosphate crystals.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.5.6-2 Amendment No. 158 (Unit 1)

Amendment No.140 (Unit 2)

3.6.2 Containment Air Locks SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.2.1

N0 TES-------------------------

1.

An inoperable air lock door does not invalidate the previous successful performance of the overall air lock leakage test.

2.

Results shall be evaluated against acceptance criteria applicable to SR 3.6.1.1.

Perform required air lock leakage rate testing in accordance with the Containment Leakage Rage Testing Program.

In accordance with the Containment Leakage Rate Testing Program SR 3.6.2.2 Verify only one door in the air lock can be opened at a time.

In accordance with the Surveillance Frequency Control Program Vogtle Units land 2 3.6.2-5 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.6.3 Containment Isolation Valves ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME D.

Required Action and associated Completion Time not met.

0.1 AND 0.2 Be in MODE 3.

Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.3.1 Verify each 24 inch purge valve is sealed closed, except for one purge valve in a penetration flow path while in Condition C of this LCO.

In accordance with the Surveillance Frequency Control Program SR 3.6.3.2 Verify each 14 inch purge valve is closed, except when the associated penetration(s) is (are) permitted to be open for purge or venting operations and purge system surveillance and maintenance testing under administrative control.

In accordance with the Surveillance Frequency Control Program SR 3.6.3.3

NOTE----------------------

Valves and blind flanges in high radiation areas may be verified by use of administrative controls.

Verify each containment isolation manual valve and blind flange that is located outside containment and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.6.3-4 Amendment No. 158 (U nit 1)

Amendment No, 140 (Unit 2)

3.6.3 Containment Isolation Valves SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.3.4

NaTES---------------------------

1.

Valves and blind flanges in high radiation areas may be verified by use of administrative means.

2.

The fuel transfer tube blind flange is only required to be verified closed once after refueling prior to entering MODE 4 from MODE 5.

Verify each containment isolation manual valve and blind flange that is located inside containment and required to be closed during accident conditions is closed, except for containment isolation valves that are open under administrative controls.

Prior to entering MODE 4 from MODE 5 if not performed within the previous 92 days SR 3.6.3.5 Verify the isolation time of each power operated and each automatic containment isolation valve is within limits.

In accordance with the Inservice Testing Program SR 3.6.3.6 Perform leakage rate testing for containment purge valves with resilient seals.

In accordance with the Surveillance Frequency Control Program SR 3.6.3.7 Verify each automatic containment isolation valve that is not locked, sealed, or otherwise secured in position, actuates to the isolation position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.6.3-5 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.6.4 Containment Pressure 3.6 CONTAINMENT SYSTEMS 3.6.4 Containment Pressure LCO 3.6.4 Containment pressure shall be:::: -0.3 psig and :5 +1.8 psig.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment pressure not within limits.

A.1 Restore containment pressure to within limits.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> B.

Required Action and associated Completion Time not met.

B.1 AND B.2 Be in MODE 3.

Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.4.1 Verify containment pressure is within limits.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.4-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.6.5 Containment Air Temperature 3.6 CONTAINMENT SYSTEMS 3.6.5 Containment Air Temperature LCO 3.6.5 Containment average air temperature shall be $ 120°F.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Containment average air temperature not within limit.

B.

Required Action and associated Completion Time not met.

A.1 B.1 AND B.2 Restore containment average air temperature to within limit.

Be in MODE 3.

Be in MODE 5.

I B hours 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.6.5.1 Verify containment average air temperature is within limit.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.5-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.6.6 Containment Spray and Cooling Systems SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.6.6.1 Verify each containment spray manual, power operated, and automatic valve in the flow path that is not locked, sealed, or otherwise secured in position is in the correct position.

SR 3.6.6.2 Operate each containment cooling train fan unit for ~ 15 minutes.

SR 3.6.6.3 Verify each pair of containment fan coolers cooling water flow rate is ~ 1359 gpm.

SR 3.6.6.4 Verify each containment spray pump's developed head at the flow test point is greater than or equal to the required developed head.

SR 3.6.6.5 Verify each automatic containment spray valve in the flow path that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.

SR 3.6.6.6 Verify each containment spray pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Inservice Testing Program In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.6.6-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.6.6 Containment Spray and Cooling Systems SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.6.6.7 Verify each containment cooling train starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.6.6.8 Verify each spray nozzle is unobstructed.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.6.6-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.4 ARVs SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.4.1 Verify one complete cycle of each ARV.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.4-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.5 AFW System SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.5.1 Verify each AFW manual, power operated, and automatic valve in each water flow path, and in both steam supply flow paths to the steam turbine driven pump, that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.7.5.2

NaTE--------------------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after ~ 900 psig in the steam generator.

Verify the developed head of each AFW pump at the flow test point is greater than or equal to the required developed head.

In accordance with the Surveillance Frequency Control Program SR 3.7.5.3 Verify each AFW automatic valve that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.5.4

NaTE---------------------------

Not required to be performed for the turbine driven AFW pump until 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after ~ 900 psig in the steam generator.

Verify each AFW pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.7.5-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.5 AFW System SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.5.5 Verify that each AFW pumphouse ESF supply fan starts and associated dampers actuate on a simulated or actual actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.5.6 Verify that the ESF outside air intake and exhaust dampers for the turbine-driven AFW pump actuate on a simulated or actual actuation signal.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.5-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 1 ONLY 3.7 PLANT SYSTEMS 3.7.6 Condensate Storage Tank (CST)

LCO 3.7.6 One CST shall be OPERABLE with a safety-related volume

~ 340,000 gallons.

APPLICABILITY:

MODES 1, 2, and 3, ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

CST volume not within limit.

A.1 Align Auxiliary Feedwater pumps to OPERABLE CST.

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> B.

Required Action and associated Completion Time not met.

B.1 AND B.2 Be in MODE 3.

Be in MODE4 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 12 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify the CST volume is within limit.

In accordance with the Surveillance Frequency Control Program Vogtle Unit 1 3.7.6-1 Amendment No.158 (Unit 1)

CST 3.7.6 THIS PAGE APPLICABLE TO UNIT 2 ONLY 3.7 PLANT SYSTEMS 3.7.6 Condensate Storage Tank (CST)

LCO 3.7.6 Two CSTs shall be OPERABLE with:

a.

A combined safety-related volume of ~ 378,000 gallons; and

b.

The CST aligned to supply the auxiliary feedwater pumps shall have a safety-related volume ~ 340,000 gallons.

APPLICABILITY:

MODES 1, 2, and 3, ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

CST volume(s) not within limit(s).

A.1 Restore volume(s) to within Iimit(s).

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> B.

Required Action and B.1 Be in MODE 3.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> associated Completion Time not met.

AND B.2 Be in MODE 4 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.6.1 Verify CST volumes within limits.

In accordance with the Surveillance Frequency Control Program Vogtle Unit 2 3.7.6-2 Amendment No. 140 (Unit 2)

3.7.7 SURVEILLANCE FREQUENCY SR 3.7.7.1

N0 TE---------------------------

Isolation of CCW flow to individual components does not render the CCW System inoperable.

Verify each CCW manual, power operated, and automatic valve in the flow path servicing safety related equipment, that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.7.7.2 Verify each CCW pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control CCW System SURVEILLANCE REQUIREMENTS I Program Vogtle Units 1 and 2 3.7.7-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.8 NSCW SURVEILLANCE REQUIREMENTS SR 3.7.8.1 SURVEILLANCE

~-------------NOTE-----------------------------

Isolation of NSCW system flow to individual components does not render the NSCW system inoperable.

Verify each NSCW system manual, power operated, and automatic valve in the flow path servicing safety related equipment, that ;s not locked, sealed, or otherwise secured in position, is in the correct position.

FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.7.8.2 Verify each NSCW system automatic valve in the flow path that is not locked, sealed, or otherwise secured in position, actuates to the correct position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.8.3 Verify each NSCW system pump starts automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.8-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.9 UHS SURVEILLANCE REQUIREMENTS SR 3.7.9.1 SURVEILLANCE Verify water level of NSCW basin is ~ 80.25 ft.

FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.7.9.2 SR 3.7.9.3 SR 3.7.9.4 SR 3.7.9.5 Verify water temperature of NSCW basin is

~ 90°F.

Operate each required NSCW cooling tower fan for ~ 15 minutes.

Verify NSCW basin transfer pump operation.

Verify ambient wet-bulb temperature ~ 63°F when one NSCW tower fan is out-of-service and daily high temperature (dry-bulb) is forecasted to be> 48°F.

In accordance with the Surveillance Frequency Control Program In accordance with the Surveillance Frequency Control Program In accordance with the Inservice Testing Program In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.9-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.10 CREFS - Both Units Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.10.1 Verify control room air temperature ~ 85°F.

In accordance with the Surveillance Frequency Control Program SR 3.7.10.2 Operate each CREFS train for ~ 10 continuous hours with the heater control circuit energized.

In accordance with the Surveillance Frequency Control Program SR 3.7.10.3 Perform required CREFS filter testing in accordance with the Ventilation Filter Testing Program (VFTP).

In accordance with the VFTP SR 3.7.10.4 Verify each CREFS train actuates (switches to emergency mode) on an actual or simulated actuation signal.

SR 3.7.10.5 Perform required CRE unfiltered air inleakage testing in accordance with the Control Room Envelope Habitability Program.

In accordance with the Surveillance Frequency Control Program In accordance with the Control Room Envelope Habitability Program Vogtle Units 1 and 2 3.7.10-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

PPAFES 3.7.13 3.7 PLANT SYSTEMS 3.7.13 Piping Penetration Area Filtration and Exhaust System (PPAFES)

LCO 3.7.13 Two PPAFES trains shall be OPERABLE.

NOTE---------------------------------------------------

The PPAFES boundary may be opened intermittently under administrative control.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

One PPAFES train inoperable.

A.1 Restore PPAFES train to OPERABLE status.

7 days B.

Two PPAFES trains inoperable due to inoperable PPAFES boundary.

B.1 Restore PPAFES boundary to OPERABLE status.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> C.

Required Action and associated Completion Time not met.

C.1 AND C.2 Be in MODE 3.

Be in MODE 5.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.13.1 Operate each PPAFES train for ~ 15 minutes.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.7.13-1 Amendment No. 158 (Unit1)

Amendment No. 140 (Unit 2)

PPAFES 3.7.13 SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.7.13.2 Perform required PPAFES filter testing in accordance with the Ventilation Filter Testing Program (VFTP).

In accordance with the VFTP SR 3.7.13.3 Verify each PPAFES train actuates on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.13.4 Verify one PPAFES train can maintain a negative pressure ~ 0.250 inches water gauge relative to atmospheric pressure during the post accident mode of operation at a flow rate of 15,500 cfm +/- 10%.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.13-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

ESF Room Cooler and Safety-Related Chiller System 3.7.14 SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.7.14.1 Verify each ESF room cooler and safety-related chiller system manual, power-operated and automatic valve servicing safety-related equipment that is not locked, sealed, or otherwise secured in position, is in the correct position.

In accordance with the Surveillance Frequency Control Program SR 3.7.14.2 Verify each ESF room cooler and safety-related chiller system automatic valve servicing safety related equipment that is not locked, sealed, or otherwise secured in position actuates to the correct position on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program SR 3.7.14.3 Verify each ESF room cooler fan and safety related chiller system (pump and chiller) start automatically on an actual or simulated actuation signal.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.14-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

Fuel Storage Pool Water Level 3.7.15 3.7 PLANT SYSTEMS 3.7.15 Fuel Storage Pool Water Level LCO 3.7.15 The fuel storage pool water level shall be ~ 23 ft over the top of irradiated fuel assemblies seated in the storage racks.

APPLICABILITY:

During movement of irradiated fuel assemblies in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Fuel storage pool water level not within limit.

A.1

NOTE------------

LCO 3.0.3 is not applicable.

Suspend movement of irradiated fuel assemblies in the fuel storage pool.

Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.7.15.1 Verify the fuel storage pool water level is ~ 23 ft above the top of the irradiated fuel assemblies seated in the storage racks.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.15-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

Secondary Specific Activity 3.7.16 3.7 PLANT SYSTEMS 3.7.16 Secondary Specific Activity LCO 3.7.16 The specific activity of the secondary coolant shall be :5 0.10 J.!Ci/gm DOSE EQUIVALENT 1-131.

APPLICABILITY:

MODES 1, 2, 3, and 4.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Specific activity not A.1 Be in MODE 3.

6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> within limit.

AND A.2 Be in MODE 5.

36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY In accordance with coolant is:5 0.10 J.!Ci/gm DOSE EQUIVALENT SR 3.7.16.1 Verify the specific activity of the secondary the Surveillance 1-131.

I Frequency Control Program Vogtle Units 1 and 2 3.7.16-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.7.17 Fuel Storage Pool Boron Concentration 3.7 PLANT SYSTEMS 3.7.17 Fuel Storage Pool Boron Concentration LCO 3.7.17 The fuel storage pool boron concentration shall be 2: 2000 ppm.

APPLICABILITY:

When fuel assemblies are stored in the fuel storage pool.

ACTIONS CONDITION REQUIRED ACTION I COMPLETION TIME A.

Fuel storage pool boron concentration not within limit.

NOTE--------------

LCO 3.0.3 is not applicable.

A.1 AND Suspend movement of fuel assemblies in the fuel storage pool.

A.2.1 Initiate action to restore fuel storage pool boron concentration to within limit.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.7.17.1 Verify the fuel storage pool boron concentration is within limit.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.7.17-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.1.1 Verify correct breaker alignment and indicated power availability for each required offsite circuit.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.2

NOTES-----------------------

1.

Performance of SR 3.8.1.7 satisfies this SR.

2.

All DG starts may be preceded by an engine prelube period and followed by a warmup period prior to loading.

3.

A modified DG start involving idling and gradual acceleration to synchronous speed may be used for this SR as recommended by the manufacturer. When modified start procedures are not used, the time, voltage, and frequency tolerances of SR 3.8.1.7 must be met.

Verify each DG starts from standby conditions and achieves steady state voltage ~ 4025 V and

4330 V, and frequency ~ 58.8 Hz and
61.2 Hz.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-7 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.3

NOTES--------------------------

1.

DG loadings may include gradual loading as recommended by the manufacturer.

2.

Momentary transients outside the load range do not invalidate this test.

3.

This Surveillance shall be conducted on only one DG at a time.

4.

This SR shall be preceded by and immediately follow without shutdown a successful performance of SR 3.8.1.2 or SR 3.8.1.7.

Verify each DG is synchronized and loaded and operates for ~ 60 minutes at a load ~ 6500 kW and S; 7000 kW.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.4 Verify each day tank contains ~ 650 gal of fuel oil.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.5 Check for and remove accumulated water from each day tank.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.6 Verify the fuel oil transfer system operates to automatically transfer fuel oil from storage tanks to the day tank.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-8 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.7

NOTE-----------------------

All DG starts may be preceded by an engine prelube period.

Verify each DG starts from standby condition and achieves in $; 11.4 seconds, voltage;?: 4025 V and

$; 4330 V, and frequency;?: 58.8 Hz and

$; 61.2 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.8

NOTE--------------------------

Credit may be taken for unplanned events that satisfy this SR.

Verify each DG rejects a load;?: its associated single largest post accident load, and:

a.

Following load rejection, the frequency is

$; 64.5 Hz;

b.

Within 3 seconds following load rejection, the voltage is ;?: 3750 V and $; 4330 Vor

$; 4550 V when performing the test synchronized with offsite power; and

c.

Within 3 seconds following load rejection.

the frequency is ;?: 58.8 Hz and $; 61.2 Hz.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-9 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.9

N0 TE--------------------------

Credit may be taken for unplanned events that satisfy this SR.

Verify each DG operating as close as practicable to 3390 kVAR while maintaining voltage $ 4330 V does not trip and voltage is maintained $ 5000 V during and following a load rejection of ~ 6500 kW and $ 7000 kW.

FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-10 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.10

NOTES-------------------------

1.

All DG starts may be preceded by an engine prelube period.

2.

This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify on an actual or simulated loss of offsite power signal:

a.

De-energization of emergency buses;

b.

Load shedding from emergency buses;

c.

DG auto-starts from standby condition and:

1.

energizes permanently connected loads in ::; 11.5 seconds,

2.

energizes auto-connected shutdown loads through automatic load sequencer,

3.

maintains steady state voltage

~ 3750 V and::; 4330 V,

4.

maintains steady state frequency

~ 58.8 Hz and ~ 61.2 Hz, and

5.

supplies permanently connected and auto-connected shutdown loads for

~ 5 minutes.

FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-11 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.11

NOTES-------------------------

1.

All DG starts may be preceded by an engine prelube period.

2.

This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.

Verify on an actual or simulated Engineered Safety Feature (ESF) actuation signal each DG auto-starts from standby condition and:

a.

In ~ 11.4 seconds after auto-start and during tests, achieves voltage ~ 3750 V and

~ 4330 V;

b.

In ~ 11.4 seconds after auto-start and during tests, achieves frequency ~ 58.8 Hz and ~ 61.2 Hz;

c.

Operates for ~ 5 minutes;

d.

Permanently connected loads remain energized from the offsite power system; and

e.

Emergency loads are energized or auto connected through the automatic load sequencer from the offsite power system.

FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-12 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE FREQUENCY SR 3.8.1.12

NOTE-------------------------

This Surveillance shall not be performed in MODE 1 or 2. However, credit may be taken for unplanned events that satisfy this SR.

Verify each DG's automatic trips are bypassed on actual or simulated loss of voltage signal on the emergency bus concurrent with an actual or simulated ESF actuation signal except:

a.

Engine overspeed;

b.

Generator differential current; and

c.

Low lube oil pressure; In accordance with the Surveillance Frequency Control Program SR 3.8.1.13

NOTES------------------

1.

Momentary transients outside the kW and kVAR load ranges do not invalidate this test.

2.

Credit may be taken for unplanned events that satisfy this SR.

Verify each DG operates for ~ 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> while maintaining voltage ~ 4330 V:

a.

For ~ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> loaded ~ 6900 kWand

~ 7700 kW and operating as close as practicable to 3390 kVAR; and

b.

For the remaining hours of the test loaded 2: 6500 kW and ~ 7000 kW and operating as close as practicable to 3390 kVAR.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-13 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.14

NOTES-------------------------

1.

This Surveillance shall be performed within 5 minutes of shutting down the DG after the DG has operated ~ 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> loaded

~ 6500 kW and:5 7000 kW.

Momentary transients outside of load range do not invalidate this test.

2.

All DG starts may be preceded by an engine prelube period.

Verify each DG starts and achieves, in

5 11.4 seconds, voltage ~ 4025 V, and :5 4330 V and frequency ~ 58.8 Hz and :5 61.2 Hz.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.15

N0 TE--------------------------

This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify each DG:

a.

Synchronizes with offsite power source while loaded with emergency loads upon a simulated restoration of offsite power;

b.

Transfers loads to offsite power source; and

c.

Returns to ready-to-Ioad operation.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-14 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.16

NOTE-------------------------

This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify, with a DG operating in test mode and connected to its bus, an actual or simulated ESF actuation signal overrides the test mode by:

a.

Returning DG to ready-to-Ioad operation; and

b.

Automatically energizing the emergency load from offsite power.

FREQUENCY In accordance with the Surveillance Frequency Control Program SR 3.8.1.17

NOTE----------------------

This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify interval between each sequenced load block is within +/- 10% of design interval for each load sequencer.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-15 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE SR 3.8.1.18

NOTES------------------------

1.

All DG starts may be preceded by an engine prelube period.

2.

This Surveillance shall not be perfonned in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify on an actual or simulated loss of offsite power signal in conjunction with an actual or simulated ESF actuation signal:

a.

De-energization of emergency buses;

b.

Load shedding from emergency buses; and

c.

DG auto-starts from standby condition and:

1.

energizes permanently connected loads in s 11.5 seconds,

2.

energizes auto-connected emergency loads through load sequencer,

3.

achieves steady state voltage:

~ 3750 V and s 4330 V,

4.

achieves steady state frequency:

58.8 Hz and s 61.2 Hz, and
5.

supplies permanently connected and auto-connected emergency loads for

~ 5 minutes.

FREQUENCY In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.1-16 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.1 AC Sources - Operating SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.1.19 Verify fuel transfer pump transfers fuel from each fuel storage tank to the day tank of each diesel via the installed cross-connection lines.

In accordance with the Surveillance Frequency Control Program SR 3.8.1.20

N0 TE----------------------

All DG starts may be preceded by an engine prelube period.

Verify when started simultaneously from standby condition, each DG achieves, in ~ 11.4 seconds.

voltage ~ 4025 V and ~ 4330 V. and frequency

~ 58.8 Hz and ~ 61.2 Hz.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.1-17 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.3 Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.3.1 Verify each fuel oil storage tank contains

~ 68,000 gal of fuel.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.2 Verify lube oil inventory is ~ 336 gal.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.3 Verify fuel oil properties of new and stored fuel oil are tested in accordance with, and maintained within the limits of, the Diesel Fuel Oil Testing Program.

In accordance with the Diesel Fuel Oil Testing Program SR 3.8.3.4 Verify each DG has one air start receiver with a pressure ~ 210 psig.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.5 Check for and remove accumulated water from each fuel oil storage tank.

In accordance with the Surveillance Frequency Control Program SR 3.8.3.6 Verify each DG ventilation supply fan starts and the necessary dampers actuate on a simulated or actual actuation signal.

In accordance with the Surveillance Frequency Control

_________________________I_p_r_og_r_a_m (continued)

Vogtle Units 1 and 2 3.8.3-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.3 Diesel Fuel Oil, Lube Oil, Starting Air, and Ventilation SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE SR 3.8.3.7

NOTE-----------------------------

Not required to be performed when DG is required OPERABLE in accordance with Specification 3.8.2.

For each fuel oil storage tank:

a.

Drain the fuel oil;

b.

Remove the sediment; and

c.

Clean the tank.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.3-4 Amendment No. 158(Unit 1)

Amendment No. 140(Unit 2)

3.8.4 ACTIONS (continued)

CONDITION C. One DC electrical power source inoperable for reasons other than Condition A or B.

D. Required Action and Associated Completion Time not met.

DC Sources - Operating REQUIRED ACTION C.1 Restore DC electrical power source to OPERABLE status.

D.1 Be in MODE 3.

I AND D.2 Be in MODE 5.

COMPLETION TIME 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 6 hours 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.4.1 Verify battery terminal voltage is greater than or equal to the minimum established float voltage.

In accordance with the Surveillance Frequency Control Program SR 3.8.4.2 Verify the battery charger supplies:

400 amps for System A and B
300 amps for System C, and
200 amps for System D at greater than or equal to the minimum established float voltage for;
: 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> for Systems A and Band;:: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> for Systems C and D.

In accordance with the Surveillance Frequency Control Program Verify each battery charger can recharge the battery to the fUlly charged state within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> while supplying the largest combined demands of the various continuous steady state loads, after a battery discharge to the bounding design basis event discharge state.

(continued)

Vogtle Units 1 and 2 3.8.4-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.4 DC Sources - Operating SURVEILLANCE FREQUENCY SR 3.8.4.3

N0 TES-------------------------

1.

The modified performance discharge test in SR 3.8.6.6 may be performed in lieu of the service test in SR 3.8.4.3.

2.

This Surveillance shall not be performed in MODE 1, 2, 3, or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify battery capacity is adequate to supply, and maintain in OPERABLE status, the required emergency loads for the design duty cycle when subjected to a battery service test.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.4-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.6 Battery Parameters ACTIONS SURVEILLANCE FREQUENCY F.

(continued)

One battery with one or more battery cells float voltage < 2.07 V and float current> 2 amps for systems A or B batteries, or > 1 amp for system Cor D.

SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.8.6.1

NOTE-----------------------

Not required to be met when battery terminal voltage is less than the minimum established float voltage of SR 3.8.4.1.

Verify each system A and B battery float current is

s; 2 amps. Verify each system C and D battery float current is :s; 1 amp.

In accordance with the Surveillance Frequency Control Program SR 3.8.6.2 Verify each battery pilot cell voltage is ~ 2.07 V.

In accordance with the Surveillance Frequency Control Program SR 3.8.6.3 Verify each battery connected cell electrolyte level is greater than or equal to minimum established design limits.

In accordance with the Surveillance Frequency Control Program (continued)

Vogtle Units 1 and 2 3.8.6-3 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.6 Battery Parameters SURVEILLANCE REQUIREMENTS (continued)

SURVEILLANCE FREQUENCY SR 3.8.6.4 Verify each battery pilot cell temperature is greater than or equal to minimum established design limits.

In accordance with the Surveillance Frequency Control Program SR 3.8.6.5 Verify each battery connected cell voltage is ~ 2.07 V.

In accordance with the Surveillance Frequency Control Program SR 3.8.6.6

NaTE------------------------------

This Survelliance shall not be performed in MODE 1, 2, 3. or 4. However, credit may be taken for unplanned events that satisfy this SR.

Verify battery capacity is ~ 80% of the manufacturer's rating when subjected to a performance discharge test or a modified performance discharge test.

In accordance with the Surveillance Frequency Control Program 12 months when battery shows degradation or has reached 85% of expected life with capacity < 100% of manufacturer's rating 24 months when battery has reached 85% of the expected life with capacity

~ 100% of manufacturer's rating Vogtle Units 1 and 2 3.8.6-4 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.7 Inverters - Operating SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.7.1 Verify correct inverter voltage and alignment to required AC vital buses.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.7-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.8 Inverters - Shutdown SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.8.1 Verify correct inverter voltage and alignments to required AC vital buses.

FREQUENCY In accordance with the Surveillance Frequency Control Program VogUe Units 1 and 2 3.8.8-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.9 ACTIONS (continued)

CONDITION C.

One or more DC electrical power distribution sUbsystems inoperable.

C.1 D.

Required Action and associated Completion Time not met.

D.1 AND D.2 E.

Two or more electrical power distribution sUbsystems inoperable that result in a loss of function.

E.1 SURVEILLANCE REQUIREMENTS Distribution Systems - Operating REQUIRED ACTION Restore DC electrical power distribution subsystems to OPERABLE status.

Be in MODE 3.

Be in MODE 5.

Enter LCO 3.0.3.

COMPLETION TIME 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> AND 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> from discovery of failure to meet LCO 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> 36 hours Immediately SURVEILLANCE SR 3.8.9.1 Verify correct breaker alignments and voltage to required AC, DC, and AC vital bus electrical power distribution sUbsystems.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.9-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.8.10 Distribution Systems - Shutdown ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. (continued)

A.2.4 A.2.5 Initiate actions to restore required AC, DC, and AC vital bus electrical power distribution subsystems to OPERABLE status.

Declare associated required residual heat removal subsystem(s) inoperable and not in operation.

Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.8.10.1 Verify correct breaker alignments and voltage to required AC, DC, and AC vital bus electrical power distribution subsystems.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.8.10-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.1 Boron Concentration 3.9 REFUELING OPERATIONS 3.9.1 Boron Concentration LCO 3.9.1 Boron concentrations of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the limit specified in the COLR.

APPLICABILITY:

MODE 6.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

Boron concentration not within limit.

A.1 AND A.2 AND A.3 Suspend CORE ALTERATIONS.

Suspend positive reactivity additions.

Initiate action to restore boron concentration to within limit.

Immediately Immediately Immediately SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.1.1 Verify boron concentration is within the limit specified in the COLR.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.1-1 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.2 Unborated Water Source Isolation Valves SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.2.1 Verify each valve that isolates unborated water sources is secured in the closed position.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.2-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.3 Nuclear Instrumentation SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.3.1 Perform CHANNEL CHECK.

In accordance with the Surveillance

, Frequency Control Program SR 3.9.3.2

N0 TE----------------------.--

Neutron detectors are excluded from CHANNEL CALIBRATION.

Perform CHANNEL CALIBRATION.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.3-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.4 Containment Penetrations SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.9.4.1 Verify each required containment penetration is in the required status.

In accordance with the Surveillance Frequency Control Program SR 3.9.4.2

NOTE------------------------

Only required for unisolated penetrations.

Verify at least two containment ventilation valves in each open containment ventilation penetration providing direct access from the containment atmosphere to the outside atmosphere are capable of being closed from the control room.

In accordance with the Surveillance Frequency Control Program SR 3.9.4.3

NOTE-------------------

Only required for an open equipment hatch.

Verify the capability to install the equipment hatch.

In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.4-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.5 RHR and Coolant Circulation - High Water Level ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A.

(continued)

AA Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.

4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.5.1 Verify one RHR loop is in operation and circulating reactor coolant at a flow rate of ~ 3000 gpm.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.5-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.6 RHR and Coolant Circulation - Low Water Level ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME B.

(continued)

B.2 Initiate action to restore one RHR loop to operation.

Immediately AND B.3 Close all containment penetrations providing direct access from containment atmosphere to outside atmosphere.

4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.6.1 Verify one RHR loop is in operation and circulating reactor coolant at a flow rate of ~ 3000 gpm.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.6-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

3.9.7 Refueling Cavity Water Level SURVEILLANCE REQUIREMENTS SURVEILLANCE SR 3.9.7.1 Verify refueling cavity water level is 2= 23 ft above the top of reactor vessel flange.

FREQUENCY In accordance with the Surveillance Frequency Control Program Vogtle Units 1 and 2 3.9.7-2 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

5.5 Programs and Manuals 5.5 Programs and Manuals 5.5.20 Control Room Envelope Habitability Program (continued)

f.

The provisions of SR 3.0.2 are applicable to the Frequencies for assessing CRE habitability, determining CRE unfiltered inleakage, and measuring CRE pressure and assessing the CRE boundary as required by paragraphs c and d, respectively.

5.5.21 Surveillance Frequency Control Program This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure the associated Limiting Conditions for Operation are met.

a.

The Surveillance Frequency Control Program shall contain a list of Frequencies of those Surveillance Requirements for which the Frequency is controlled by the program.

b.

Changes to the Frequencies listed in the Surveillance Frequency Control Program shall be made in accordance with NEI 04-10, "Risk-Informed Method for Control of Surveillance Frequencies," Revision 1.

c.

The provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.

Vogtle Units 1 and 2 5.5-20 Amendment No. 158 (Unit 1)

Amendment No. 140 (Unit 2)

UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 SAFETY EVALUATION BY THE OFFICE OF NUCLEAR REACTOR REGULATION RELATED TO AMENDMENT NO. 158 TO FACILITY OPERATING LICENSE NPF-68 AND AMENDMENT NO. 140 TO FACILITY OPERATING LICENSE NPF-81 SOUTHERN NUCLEAR OPERATING COMPANY, INC.

VOGTLE ELECTRIC GENERATING PLANT, UNITS 1 AND 2 DOCKET NOS. 50-424 AND 50-425

1.0 INTRODUCTION

By letter dated June 15, 2010 (Reference 9), as supplemented January 7, 2011 (Reference 10),

Southern Nuclear Operating Company, Inc. (SNC, the licensee) proposed changes to the Technical Specifications (TSs) for Vogtle Electric Generating Plant (VEGP) Units 1 and 2. The supplement dated January 7,2011, provided page numbering clarifications, did not expand the scope of the application as originally noticed, and did not change the staff's original proposed no significant hazards consideration determination as published in the Federal Registeron August 24, 2010 (75 FR 52042).

The requested change is the adoption of the Nuclear Regulatory Commission (NRC) approved Technical Specification Task Force (TSTF-425), Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b" (Reference 1). When implemented, TSTF-425 relocates most periodic frequencies of TS surveillances to a licensee controlled program, the Surveillance Frequency Control Program (SFCP), and provides requirements for the new program in the Administrative Controls section of the TS. All surveillance frequencies can be relocated except:

Frequencies that reference other approved programs for the specific interval (such as the In-Service Testing Program or the Primary Containment Leakage Rate Testing Program);

Frequencies that are purely event-driven (e.g., "each time the control rod is withdrawn to the 'full out' position");

Frequencies that are event-driven, but have a time component for performing the surveillance on a one-time basis once the event occurs (e.g., "within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after thermal power reaching ~ 95% Rated Thermal Power); and

- 2 Frequencies that are related to specific conditions (e.g., battery degradation, age and capacity) or conditions for the performance of a surveillance requirement (e.g.,

"drywell to suppression chamber differential pressure decrease").

A new program is added to the Administrative Controls of TS Section 5 as Specification 5.5.21.

The new program is called the SFCP and describes the requirements for the program to control changes to the relocated surveillance frequencies. The TS Bases for each of the affected surveillance requirements are revised to state that the frequency is controlled in the SFCP. Some surveillance requirements Bases do not contain a discussion of the frequency. In these cases, the Bases describing the current frequency were added to maintain consistency with the Bases for similar surveillances. These instances are noted in the markup along with the source of the text.

The proposed licensee changes to the Administrative Controls of the TS to incorporate the SFCP include a specific reference to Nuclear Energy Institute (NEI) 04-10, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies,"

Revision 1 (Reference 2) as the basis for making any changes to the surveillance frequencies once they are relocated out of the TS.

In a letter dated September 19, 2007, the NRC staff approved NEI 04-10, Revision 1, (Agencywide Documents Access and Management System (ADAMS) Accession No. ML072570267), as acceptable for referencing in licensing actions to the extent specified and under the limitations delineated in NEI 04-10, and the safety evaluation providing the basis for NRC acceptance of NEI 04-10.

2.0 REGULATORY EVALUATION

In the "Final Policy Statement Technical Specifications for Nuclear Power Plants" published in the Federal Register (FR) (58 FR 39132, July 22, 1993), the NRC addressed the use of Probabilistic Safety Analysis (PSA, currently referred to as Probabilistic Risk Assessment or PRA) in Standard Technical Specifications. In discussing the use of PSA in Nuclear Power Plant Technical Specifications, the Commission wrote in part:

The Commission believes that it would be inappropriate at this time to allow requirements which meet one or more of the first three criteria to be deleted from technical specifications based solely on PSA (Criterion 4). However, if the results of PSA indicate that technical specifications can be relaxed or removed, a deterministic review will be performed.....

The Commission Policy in this regard is consistent with its Policy Statement on "Safety Goals for the operation of Nuclear Power Plants", 51 FR 30028, published on August 21, 1986. The Policy Statement on Safety Goals states in part, "***

probabilistic results should also be reasonably balanced and supported through use of deterministic arguments. In this way, judgments can be made *** about the degree of confidence to be given these [probabilistic] (Note: bracketed addition was made in the original document) estimates and assumptions. This is a key part of the process for determining the degree of regulatory conservatism that may be warranted for particular decisions. This defense-in-depth approach is expected to continue to ensure the protection of public health and safety."....

- 3 The Commission will continue to use PSA, consistent with its policy on Safety Goals, as a tool in evaluating specific line item improvements to Technical Specifications, new requirements, and industry proposals for risk-based Technical Specification change.

Approximately 2 years later, the NRC provided additional detail concerning the use of PRA in the "Final Policy Statement: Use of Probabilistic Risk Assessment in Nuclear Regulatory Activities" published in the Federal Register (60 FR 42622, August 16, 1995). The Commission, in discussing the deterministic and probabilistic approach to regulation, and the Commission's extension and enhancement of traditional regulation, wrote in part:

PRA addresses a broad spectrum of initiating events by assessing the event frequency. Mitigating system reliability is then assessed, including the potential for multiple and common cause failures. The treatment therefore goes beyond the single failure requirements in the deterministic approach. The probabilistic approach to regulation is, therefore, considered an extension and enhancement of traditional regulation by considering risk in a more coherent and complete manner.

The Commission provided its new policy, stating:

Although PRA methods and information have thus far been used successfully in nuclear regulatory activities, there have been concerns that PRA methods are not consistently applied throughout the agency, that sufficient agency PRAlstatistics expertise is not available, and that the Commission is not deriving full benefit from the large agency and industry investment in the developed risk assessment methods. Therefore, the Commission believes that an overall policy on the use of PRA in nuclear regulatory activities should be established so that the many potential applications of PRA can be implemented in a consistent and predictable manner that promotes regulatory stability and efficiency. This policy statement sets forth the Commission's intention to encourage the use of PRA and to expand the scope of PRA applications in all nuclear regulatory matters to the extent supported by the state-of-the-art in terms of methods and data. Implementation of the policy statement will improve the regulatory process in three areas: Foremost, through safety decision making enhanced by the use of PRA insights; through more efficient use of agency resources; and through a reduction in unnecessary burdens on licensees.

Therefore, the Commission adopts the follOWing policy statement regarding the expanded NRC use of PRA:

(1) The use of PRA technology should be increased in all regulatory matters to the extent supported by the state-of-the-art in PRA methods and data and in a manner that complements the NRC's deterministic approach and supports the NRC's traditional defense-in-depth philosophy.

(2) PRA and associated analyses (e.g., sensitivity studies, uncertainty analyses, and importance measures) should be used in regulatory matters, where practical within the bounds of the state-of-the-art, to reduce unnecessary conservatism associated with current regulatory requirements, regulatory guides, license

-4 commitments, and staff practices. Where appropriate, PRA should be used to support the proposal for additional regulatory requirements in accordance with 10 CFR 50.109 (Backfit Rule). Appropriate procedures for including PRA in the process for changing regulatory requirements should be developed and followed.

It is, of course, understood that the intent of this policy is that existing rules and regulations shall be complied with unless these rules and regulations are revised.

(3) PRA evaluations in support of regulatory decisions should be as realistic as practicable and appropriate supporting data should be publicly available for review.

(4) The Commission's safety goals for nuclear power plants and subsidiary numerical objectives are to be used with appropriate consideration of uncertainties in making regulatory judgments on the need for proposing and backfitting new generic requirements on nuclear power plant licensees.

In Title 10 of the Code of Federal Regulations (10 CFR) Section 50.36, the NRC established its regulatory requirements related to the content of TS. Pursuant to 10 CFR 50.36, TS are required to include items in the following five specific categories related to station operation: (1) safety limits, limiting safety system settings, and limiting control settings; (2) limiting conditions for operation; (3) surveillance requirements; (4) design features; and (5) administrative controls.

As stated in 10 CFR 50.36(c)(3), "Surveillance requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." These categories will remain in TS. The new TS SFCP provides the necessary administrative controls to require that surveillances relocated to the SFCP are conducted at a frequency to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met. Changes to surveillance frequencies in the SFCP are made using the methodology contained in NEI 04-10, including qualitative considerations, results of risk analyses, sensitivity studies and any bounding analyses, and recommended monitoring of structures, systems, and components (SSCs), and required to be documented. Furthermore, changes to frequencies are subject to regulatory review and oversight of the SFCP implementation through the rigorous NRC review of safety-related SSC performance provided by the reactor oversight program.

Licensees are required by TSs to perform surveillance test, calibration, or inspection on specific safety-related system equipment (e.g., reactivity control, power distribution, electrical, and instrumentation) to verify system operability. Surveillance frequencies, currently identified in TSs, are based primarily upon deterministic methods such as engineering judgment, operating experience, and manufacturer's recommendations. The licensee's use of NRC-approved methodologies identified in NEI 04-10 provides a way to establish risk-informed surveillance frequencies that complement the deterministic approach and support the NRC's traditional defense-in-depth philosophy.

The licensee's SFCP ensures that surveillance requirements specified in the TS are performed at intervals sufficient to assure the above regulatory requirements are met. Existing regulatory requirements, such as 10 CFR 50.65, "Requirements for Monitoring the Effectiveness of Maintenance at Nuclear Power Plants," and 10 CFR 50, Appendix B (corrective action program),

- 5 require licensee monitoring of surveillance test failures and implementing corrective actions to address such failures. One of these actions may be to consider increasing the frequency at which a surveillance test is performed. In addition, the SFCP implementation guidance in NEI 04-10 requires monitoring the performance of SSCs for which surveillance frequencies are decreased to assure reduced testing does not adversely impact the SSCs. These requirements, and the monitoring required by NEI 04-10, ensure that surveillance frequencies are sufficient to assure that the requirements of 10 CFR 50.36 are satisfied and that any performance deficiencies will be identified and appropriate corrective actions taken.

Regulatory Guide (RG) 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis," (Reference 5),

describes a risk-informed approach, acceptable to the NRC, for assessing the nature and impact of proposed permanent licensing-basis changes by considering engineering issues and applying risk insights. This regulatory guide also provides risk acceptance guidelines for evaluating the results of such evaluations.

In RG 1.177, "An Approach for Plant-Specific, Risk-Informed Decision making: Technical Specifications," (Reference 3), it describes an acceptable risk-informed approach specifically for assessing proposed permanent TS changes.

In RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," (Reference 4), it describes an acceptable approach for determining whether the quality of the PRA, in total or the parts that are used to support an application, is sufficient to provide confidence in the results, such that the PRA can be used in regulatory decision making for light water-reactors.

3.0 TECHNICAL EVALUATION

The licensee's adoption of TSTF-425 for VEGP provides for administrative relocation of applicable surveillance frequencies, and provides for the addition of the SFCP to the administrative controls of TS. TSTF-425 also requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. The licensee's application for the changes proposed in TSTF-425 included documentation regarding the PRA technical adequacy consistent with the requirements of RG 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1 (Reference 4). In accordance with NEI 04-10 PRA methods are used, in combination with plant performance data and other considerations, to identify and justify modifications to the surveillance frequencies of equipment at nuclear power plants. This is in accordance with guidance provided in RG 1.174 (Reference 5) and RG 1.177 (Reference 6) in support of changes to surveillance test intervals.

3.1 RG 1.177 - Five Key Safety Principles In RG 1.177, it identifies five key safety principles required for risk-informed changes to TS. Each of these principles is addressed by the industry methodology document, NEI 04-10.

3.1.1 The Proposed Change Meets Current Regulations In 10 CFR 50.36(c)(3), it provides that TSs will include surveillances which are "requirements relating to test, calibration, or inspection to assure that necessary quality of systems and

- 6 components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." NEI 04-10 provides guidance for relocating the surveillance frequencies from the TSs to a licensee-controlled program by providing an NRC-approved methodology for control of the surveillance frequencies. The surveillances themselves would remain in the TSs, as required by 10 CFR 50.36(c)(~).

This change is consistent with other NRC-approved TS changes in which the surveillance frequencies are relocated to licensee-controlled documents, such as surveillances performed in accordance with the In-service Testing Program or the Primary Containment Leakage Rate Testing Program. Thus, this proposed change meets the first key safety principle of RG 1.177 by complying with current regulations.

3.1.2 Proposed Change Is Consistent With the Defense-in-Depth Philosophy Consistency with the defense-in-depth philosophy, the second key safety principle of RG 1.177, is maintained if:

A reasonable balance is preserved among prevention of core damage, prevention of containment failure, and consequence mitigation.

Over-reliance on programmatic activities to compensate for weaknesses in plant design is avoided.

System redundancy, independence, and diversity are preserved commensurate with the expected frequency, consequences of challenges to the system, and uncertainties (e.g.,

no risk outliers). Because the scope of the proposed methodology is limited to revision of surveillance frequencies, the redundancy, independence, and diversity of plant systems are not impacted.

Defenses against potential common cause failures are preserved, and the potential for the introduction of new common cause failure mechanisms is assessed.

Independence of barriers is not degraded.

Defenses against human errors are preserved.

The intent of the General Design Criteria in 10 CFR Part 50, Appendix A, is maintained.

In TSTF-425, it requires the application of NEI 04-10 for any changes to surveillance frequencies within the SFCP. NEI 04-10 uses both the core damage frequency (CDF) and the large early release frequency (LERF) metrics to evaluate the impact of proposed changes to surveillance frequencies. The guidance of RG 1.174 and RG 1.177 for changes to CDF and LERF is achieved by evaluation using a comprehensive risk analysis, which assesses the impact of proposed changes including contributions from human errors and common cause failures.

Defense-in-depth is also included in the methodology explicitly as a qualitative consideration outside of the risk analysis, as is the potential impact on detection of component degradation that could lead to an increased likelihood of common cause failures. Both the quantitative risk analysis and the qualitative considerations assure a reasonable balance of defense-in-depth is maintained to ensure protection of public health and safety, satisfying the second key safety principle of RG 1.177.

- 7 3.1.3 Proposed Change Maintains Sufficient Safety Margins The engineering evaluation that will be conducted by the licensee under the SFCP when frequencies are revised will assess the impact of the proposed frequency change with the principle that sufficient safety margins are maintained. The guidelines used for making that assessment will include ensuring the proposed surveillance test frequency change is not in conflict with approved industry codes and standards or adversely affects any assumptions or inputs to the safety analysis, or, if such inputs are affected, justification is provided to ensure sufficient safety margin will continue to exist.

The design, operation, testing methods, and acceptance criteria for SSCs, specified in applicable codes and standards (or alternatives approved for use by the NRC) will continue to be met as described in the plant licensing basis (including the Updated Final Safety Analysis Report and bases to TS), since these are not affected by changes to the surveillance frequencies. Similarly, there is no impact to safety analysis acceptance criteria as described in the plant licensing basis.

Thus, safety margins are maintained by the proposed methodology, and the third key safety principle of RG 1.177 is satisfied.

3.1.4 When Proposed Changes Result in an Increase in Core Damage Frequency or Risk, the Increases Should Be Small and Consistent With the Intent of the Commission's Safety Goal Policy Statement In RG 1.177, it provides a framework for evaluating the risk impact of proposed changes to surveillance frequencies. This requires the identification of the risk contribution from impacted surveillances, determination of the risk impact from the change to the proposed surveillance frequency, and performance of sensitivity and uncertainty evaluations. The TSTF-425 requires application of NEI 04-10 in the SFCP. The NEI 04-10 satisfies the intent of RG 1.177 requirements for evaluating the change in risk, and for assuring that such changes are small.

3.1.4.1 Quality of the PRA The quality of the VEGP PRA is compatible with the safety implications of the proposed TS change and the role the PRA plays in justifying the change. That is, the more the potential change in risk or the greater the uncertainty in that risk from the requested TS change, or both, the more rigor that must go into ensuring the quality of the PRA.

The licensee used RG 1.200 to address the technical adequacy of the VEGP PRA. The RG 1.200 is NRC's developed regulatory guidance, which in Revision 1, endorsed with comments and qualifications the use of the American Society of Mechanical Engineers (ASME) RA-Sb-2005, "Addenda to ASME RA-S-2002 Standard for Probabilistic Risk Assessment for Nuclear Power Plant Applications," (Reference 6), NEI 00-02, "PRA Peer Review Process Guidelines,"

(Reference 7) and NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard" (Reference 8). The licensee has performed an assessment of the PRA models used to support the SFCP against the requirements of RG 1.200 to assure that the PRA models are capable of determining the change in risk due to changes to surveillance frequencies of SSCs, using plant-specific data and models. Capability category II of ASME RA-Sb-2005 was applied as the standard, and any identified deficiencies to those requirements are assessed further to determine any impacts to proposed decreases to surveillance frequencies, including by

- 8 the use of sensitivity studies where appropriate. (The NRC staff notes that in Revision 2, the RG 1.200 endorsed, with comments and qualifications, an updated combined standard which includes requirements for fire, seismic, and other external events PRA models. The existing internal events standard was subsumed into the combined standard, but the technical requirements are essentially unchanged. Since NEI 04-10, Revision 1, specifically identified the use of RG 1.200, Revision 1, to assess the internal events standard, the licensee's approach is reasonable and consistent with the approved methodology.)

The licensee identified that there are no open significant facts and observations remaining from its 2001 Industry PRA Peer Review. In May 2009, a peer review of the VEGP internal events PRA model was conducted using the ASME PRA Standard (Reference 6), which identified a three supporting requirements which were not met at capability category II. The staff reviewed the licensee's assessment of these identified deficiencies (Table 2 of Enclosure 2 of the license amendment request). The licensee's disposition of these items identified additional analyses or reviews which were completed to resolve the issue.

HR-G6-01: A check for consistency and reasonableness of human error probabilities was not up-to-date with the existing analyses. The licensee identified that these checks have been completed, and appropriate model changes made to close out this finding.

QU-D3-01: A comparison of the VEGP results with similar facilities has not been completed. The licensee identified that a new study was completed to compare VEGP results with two other similar pressurized water reactor PRAs, which demonstrated consistency of the dominant contributors.

Some differences in results were further evaluated and found to be due to differences in plant design and configuration or due to the use of more recent industry data for VEGP.

LE-G5-01: Limitations of the LERF analysis are not documented. The licensee performed additional review of its LERF model scope and methods in order to identify limitations, and stated that its model included more potential LERF scenarios than required for a dry containment design, and that this deficiency is considered resolved.

Based on the licensee's assessment using the applicable PRA standard and RG 1.200, the level of PRA quality, combined with the resolution of the three identified deficiencies, is sufficient to support the evaluation of changes proposed to surveillance frequencies within the SFCP, and is consistent with regulatory position 2.3.1 of RG 1.177.

3.1.4.2 Scope of the PRA The licensee is required to evaluate each proposed change to a relocated surveillance frequency using the guidance contained in NEI 04-10 to determine its potential impact on risk, due to impacts from internal events, fires, seismic, other external events, and from shutdown conditions.

Consideration is made of both CDF and LERF metrics. In cases where a PRA of sufficient scope or where quantitative risk models were unavailable, the licensee uses bounding analyses, or other conservative quantitative evaluations. A qualitative screening analysis may be used when the surveillance frequency impact on plant risk is shown to be negligible or zero.

The licensee has does not maintain a fire PRA model, but uses an existing fire PRA, which was completed for the Individual Plant Examination of External Events (IPEEE). Similarly, the IPEEE seismic margins analysis will be used to provide seismic insights. Other external hazards were

- 9 assessed as insignificant during the IPEEE assessment. Therefore, the risk contribution from these sources will be assessed either qualitatively or by bounding analyses for evaluation of surveillance frequency changes.

The licensee's evaluation methodology is sufficient to ensure the scope of the risk contribution of each surveillance frequency change is properly identified for evaluation, and is consistent with regulatory position 2.3.2 of RG 1.177.

3.1.4.3 PRA Modeling The licensee will determine whether the SSCs affected by a proposed change to a surveillance frequency are modeled in the PRA. Where the SSC is directly or implicitly modeled, a quantitative evaluation of the risk impact may be carried out. The methodology adjusts the failure probability of the impacted SSCs, including any impacted common cause failure modes, based on the proposed change to the surveillance frequency. Where the SSC is not modeled in the PRA, bounding analyses are performed to characterize the impact of the proposed change to the surveillance frequency. Potential impacts on the risk analyses due to screening criteria and truncation levels are addressed by the requirements for PRA technical adequacy consistent with guidance contained in RG 1.200, and by sensitivity studies identified in NEI 04-10.

The licensee will perform quantitative evaluations of the impact of selected testing strategy (Le.,

staggered testing or sequential testing) consistently with the guidance of NUREG/CR-6141, "Handbook of Methods for Risk-Based Analyses of Technical Specifications," 1995 and NUREG/CR-5497, "Common-Cause Failure Parameter Estimations," October 1998, as discussed in NEI 04-10.

Thus, through the application of NEI 04-10 the VEGP PRA modeling is sufficient to ensure an acceptable evaluation of risk for the proposed changes in surveillance frequency, and is consistent with regulatory position 2.3.3 of RG 1.177.

3.1.4.4 Assumptions for Time Related Failure Contributions The failure probabilities of SSCs modeled in the VEGP PRA include a standby time-related contribution and a cyclic demand-related contribution. The NEI 04-10 criteria adjust the time-related failure contribution of SSCs affected by the proposed change to surveillance frequency. This is consistent with RG 1.177 Section 2.3.3 which permits separation of the failure rate contributions into demand and standby for evaluation of surveillance requirements. If the available data do not support distinguishing between the time-related failures and demand failures, then the change to surveillance frequency is conservatively assumed to impact the total failure probability of the SSC, including both standby and demand contributions. The SSC failure rate (per unit time) is assumed to be unaffected by the change in test frequency, and will be confirmed by the required monitoring and feedback implemented after the change in surveillance frequency is implemented. The process requires consideration of qualitative sources of information with regards to potential impacts of test frequency on SSC performance, including industry and plant-specific operating experience, vendor recommendations, industry standards, and code-specified test intervals. Thus the process is not reliant upon risk analyses as the sole basis for the proposed changes.

The potential beneficial risk impacts of reduced surveillance frequency, including reduced downtime, lesser potential for restoration errors, reduction of potential for test caused transients,

- 10 and reduced test-caused wear of equipment, are identified qualitatively, but are conservatively not required to be quantitatively assessed. Thus, through the application of NEI 04-10, the licensee has employed reasonable assumptions with regard to extensions of surveillance test intervals, and is consistent with regulatory position 2.3.4 of RG 1.177.

3.1.4.5 Sensitivity and Uncertainty Analyses In NEI 04-10 it requires sensitivity studies to assess the impact of uncertainties from key assumptions of the PRA, uncertainty in the failure probabilities of the affected SSCs, impact to the frequency of initiating events, and of any identified deviations from capability category II of ASME PRA Standard (ASME RA-Sb-2005) (Reference 4). Where the sensitivity analyses identify a potential impact on the proposed change, revised surveillance frequencies are considered, along with any qualitative considerations that may bear on the results of such sensitivity studies.

Required monitoring and feedback of SSC performance once the revised surveillance frequencies are implemented will also be performed. Thus, through the application of NEI 04-10, the licensee has appropriately considered the possible impact of PRA model uncertainty and sensitivity to key assumptions and model limitations, and is consistent with regulatory position 2.3.5 of RG 1.177.

3.1.4.6 Acceptance Guidelines The licensee will quantitatively evaluate the change in total risk (including internal and external events contributions) in terms of CDF and LERF for both the individual risk impact of a proposed change in surveillance frequency and the cumulative impact from all individual changes to surveillance frequencies using the guidance contained in NRC approved NEI 04-10 in accordance with the TS SFCP. Each individual change to surveillance frequency must show a risk impact below 1E--6 per year for change to CDF, and below -I E-7 per year for change to LERF.

These are consistent with the limits of RG 1.174 for very small changes in risk. Where the RG 1.174 limits are not met, the process either considers revised surveillance frequencies which are consistent with RG 1.174 or the process terminates without permitting the proposed changes.

Where quantitative results are unavailable to permit comparison to acceptance guidelines, appropriate qualitative analyses are required to demonstrate that the associated risk impact of a proposed change to surveillance frequency is negligible or zero. Otherwise, bounding quantitative analyses are required which demonstrate the risk impact is at least one order of magnitude lower than the RG 1.174 acceptance guidelines for very small changes in risk. In addition to assessing each individual SSC surveillance frequency change, the cumulative impact of all changes must result in a risk impact below 1E-5 per year for change to CDF, and below 1E--6 per year for change to LERF, and the total CDF and total LERF must be reasonably shown to be less than 1E-4 per year and 1E-5 per year, respectively. These are consistent with the limits of RG 1.174 for acceptable changes in risk, as referenced by RG 1.177 for changes to surveillance frequencies.

The NRC staff interprets this assessment of cumulative risk as a requirement to calculate the change in risk from a baseline model utilizing failure probabilities based on the surveillance frequencies prior to implementation of the SFCP, compared to a revised model with failure probabilities based on changed surveillance frequencies. The staff further notes that the licensee includes a provision to exclude the contribution to cumulative risk from individual changes to surveillance frequencies associated with insignificant risk increases (less than 5E-8 CDF and 5E-9 LERF) once the baseline PRA models are updated to include the effects of the revised surveillance frequencies.

- 11 The quantitative acceptance guidance of RG 1.174 is supplemented by qualitative information to evaluate the proposed changes to surveillance frequencies, including industry and plant-specific operating experience, vendor recommendations, industry standards, the results of sensitivity studies, and SSC performance data and test history.

The final acceptability of the proposed change is based on all of these considerations and not solely on the PRA results compared to numerical acceptance guidelines. Post implementation performance monitoring and feedback are also required to assure continued reliability of the components. The licensee's application of NEI 04-10 provides reasonable acceptance guidelines and methods for evaluating the risk increase of proposed changes to surveillance frequencies, consistent with Regulatory Position 2.4 of RG 1.177. Therefore, the proposed licensee methodology satisfies the fourth key safety principle of RG 1.177 by assuring any increase in risk is small consistent with the intent of the Commission's Safety Goal Policy Statement.

3.1.5 Impact of the Proposed Change Should Be Monitored Using Performance Measurement Strategies The licensee's adoption of TSTF-425 requires application of NEI 04-10 in the SFCP.

NEI 04-10 requires performance monitoring of SSCs whose surveillance frequency has been revised as part of a feedback process to assure that the change in test frequency has not resulted in degradation of equipment performance and operational safety. The monitoring and feedback includes consideration of maintenance rule monitoring of equipment performance. In the event of degradation of SSC performance, the surveillance frequency will be reassessed in accordance with the methodology, in addition to any corrective actions which may apply as part of the maintenance rule requirements. The performance monitoring and feedback specified in NEI 04-10 is sufficient to reasonably assure acceptable SSC performance and is consistent with Regulatory Position 3.2 of RG 1.177. Thus, the fifth key safety principle of RG 1.177 is satisfied.

3.2 Addition of Surveillance Frequency Control Program to Administrative Controls The licensee has included the SFCP and specific requirements into the Administrative Controls, TS Section 5.5.21, Surveillance Frequency Control Program, as follows:

This program provides controls for Surveillance Frequencies. The program shall ensure that Surveillance Requirements specified in the Technical Specifications are performed at intervals sufficient to assure that the associated Limiting Conditions for Operation are met.

a. The Surveillance Frequency Control Program shall contain a list of Frequencies of the Surveillance Requirements for which the Frequency is controlled by the program.
b. Changes to the Frequencies in the Surveillance Frequency Control Program shall be made in accordance with NEI-04-10, "Risk-Informed Method for Control of Surveillance Frequencies, " Revision 1.
c. The Provisions of Surveillance Requirements 3.0.2 and 3.0.3 are applicable to the Frequencies established in the Surveillance Frequency Control Program.

The proposed program is consistent with the model application of TSTF-425, and is therefore acceptable.

- 12 3.3 Summary and Conclusions The NRC staff has reviewed the licensee's proposed relocation of some surveillance frequencies to a licensee controlled document, and controlling changes to surveillance frequencies in accordance with a new program, the SFCP, identified in the administrative controls of TS. The SFCP and TS Section 5.5.21 references NEI 04-10, which provides a risk-informed methodology using plant-specific risk insights and performance data to revise surveillance frequencies within the SFCP. This methodology supports relocating surveillance frequencies from TS to a licensee-controlled document, provided those frequencies are changed in accordance with NEI 04-10 which is specified in the Administrative Controls of the TS.

The proposed licensee adoption of TSTF-425 and risk-informed methodology of NEI 04-10 as referenced in the Administrative Controls of TS, satisfies the key principles of risk-informed decision making applied to changes to TS as delineated in RG 1.177 and RG 1.174, in that:

The proposed change meets current regulations; The proposed change is consistent with defense-in-depth philosophy; The proposed change maintains sufficient safety margins; Increases in risk resulting from the proposed change are small and consistent with the Commission's Safety Goal Policy Statement; and The impact of the proposed change is monitored with performance measurement strategies.

In 10 CFR 50.36(c) (3) it states "Technical specifications will include items in the following categories: Surveillance Requirements. Surveillance Requirements are requirements relating to test, calibration, or inspection to assure that the necessary quality of systems and components is maintained, that facility operation will be within safety limits, and that the limiting conditions for operation will be met." The NRC staff finds that with the proposed relocation of surveillance frequencies to an owner-controlled document and administratively controlled in accordance with the TS SFCP, the licensee continues to meet the regulatory requirement of 10 CFR 50.36, and specifically, 10 CFR 50.36(c)(3), surveillance requirements.

The NRC has concluded, on the basis of the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not be endangered by operation in the proposed manner, (2) such activities will be conducted in compliance with the NRC's regulations, and (3) the issuance of the amendments will not be inimical to the common defense and security or to the health and safety of the public.

4.0 STATE CONSULTATION

In accordance with the Commission's regulations, the Georgia State official was notified of the proposed issuance of the amendment. The State official had no comments.

5.0 ENVIRONMENTAL CONSIDERATION

The amendment changes a requirement with respect to the installation or use of a facility component located within the restricted area as defined in 10 CFR Part 20 or surveillance requirements. The NRC staff has determined that the amendment involves no significant increase

- 13 in the amounts, and no significant change in the types, of any effluents that may be released offsite, and that there is no significant increase in individual or cumulative occupational radiation exposure. The NRC has previously issued a proposed finding that the amendment involves no significant hazards consideration and there has been no public comment on such finding published August 24,2010 (75 FR 52042). Accordingly, the amendment meets the eligibility criteria for categorical exclusion set forth in 10 CFR 51.22(c)(9). Pursuant to 10 CFR 51.22(b), no environmental impact statement or environmental assessment need be prepared in connection with the issuance of the amendment.

6.0 CONCLUSION

The Commission has concluded, based on the considerations discussed above, that (1) there is reasonable assurance that the health and safety of the public will not beendangered by operation in the proposed manner, (2) such activities will be conducted incompliance with the Commission's regulations, and (3) the issuance of the amendment will not be inimical to the common defense and security or to the health and safety of the public.

7.0 REFERENCES

1.

TSTF-425, Revision 3, "Relocate Surveillance Frequencies to Licensee Control-RITSTF Initiative 5b," March 18, 2009 (ADAMS Accession Number: ML090850642).

2.

NEI 04-10, Revision 1, "Risk-Informed Technical Specifications Initiative 5B, Risk-Informed Method for Control of Surveillance Frequencies," April 2007 (ADAMS Accession Number: ML071360456).

3.

Regulatory Guide 1.177, "An Approach for Plant-Specific, Risk-Informed Decisionmaking:

Technical Specifications," August 1998 (ADAMS Accession Number: ML003740176).

4.

Regulatory Guide 1.200, "An Approach for Determining the Technical Adequacy of Probabilistic Risk Assessment Results for Risk-Informed Activities," Revision 1, January 2007 (ADAMS Accession Number: ML070240001).

5.

Regulatory Guide 1.174, "An Approach for Using Probabilistic Risk Assessment in Risk-Informed Decisions on Plant-Specific Changes to the Licensing Basis," NRC, Revision 1, November 2002 (ADAMS Accession Number: ML023240437).

6.

ASME PRA Standard ASME RA-Sb-2005, "Addenda to ASME RA-S-2002, "Standard for Probabilistic Risk Assessment for Nuclear Power Plant Application."

7.

NEI 00-02, Revision 1 "Probabilistic Risk Assessment (PRA) Peer Review Process Guidance, Revision 1, May 2006 (ADAMS Accession Number: ML061510621).

8.

NEI 05-04, "Process for Performing Follow-On PRA Peer Reviews Using the ASME PRA Standard", Revision 0, August 2006.

- 14

9.

M. J. Ajluni to U. S. NRC, "License Amendment Request for Adoption of TSTF-425-A, Rev. 3, Risk-Informed Justification for the Relocation of Specific Surveillance Frequency Requirements to a Licensee Controlled Program Using the Consolidated Line Item Improvement Process," June 15,2010. (ML101690441).

10M. J. Ajluni to U.S. NRC, January 7, 2011 (ML110070455).

Principal Contributor: A. Howe Date: January 19, 2011

  • memo transmitted SE dated OFFICE NRR/LPL2-1/PM NRR/LPL2-1/LA NRR/APLAlBC OGC DIRSIITSB/BC NRRlLPL2-1/BC NAME RMartin SRohrer DHarrison BHarris REllliott GKulesa (VSreenivas)

DATE 01/11 /11 09/13/10 08/03/2010 10/19/10 12/03/10 01/19/11

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