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=Text=
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L EE                     Log # TXX-69612 File # 10010'
EE Log # TXX-69612 L
''                                                                      1 '      _.
1 '
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File # 10010' i
                                                                        =         ---
=
916-99gLgg7gjg              Ref. # 10CFR50.34(b)'
916-Ref. # 10CFR50.34(b)'
n l'
99gLgg7gjg n
William J. Cahill, Jr.
l' William J. Cahill, Jr.
Extative We President U. S. Nuclear Regulatory Commission Attn: Document Control Desk L
Extative We President U. S. Nuclear Regulatory Commission Attn: Document Control Desk L
1 Washington, D. C. 20555                                                                               ;
Washington, D. C.
20555 1


==SUBJECT:==
==SUBJECT:==
COMANCHE PEAK STEAD ELECTRIC STATION (CPSES)
COMANCHE PEAK STEAD ELECTRIC STATION (CPSES)
DOCKET NOS. 50-445 AND 50-446 ADVANCE FSAR SUBMITTAL
DOCKET NOS. 50-445 AND 50-446 ADVANCE FSAR SUBMITTAL
                                      . TECHNICAL SPECIFICATIONS                                                           i Gentlemen:
. TECHNICAL SPECIFICATIONS i
The enclosure to this letter provides an advance submittal of FSAR changes                             :
Gentlemen:
related to Technical Specifications. These changes w'ill be included in a-l future FSAR amendment.                                                                                 3 1
The enclosure to this letter provides an advance submittal of FSAR changes related to Technical Specifications. These changes w'ill be included in a-l future FSAR amendment.
In order to facilitate NRC staff review of these changes, information related                         )
3 1
to the FSAR change is. organized as follows:                                                           j l
In order to facilitate NRC staff review of these changes, information related
: 1.       Draf t revised FSAR pages, with changed portions iredicated by a bar in the margin, as they are to anpear in a future amendment (additional pages % mediately preceding and/or following the revised
)
                                    .pages are provided if needed to understand the change).
to the FSAR change is. organized as follows:
: 2.         Line-by-line description / justification of each item revised.
j l
3         A copy of related SER/SSE't sections.
1.
1
Draf t revised FSAR pages, with changed portions iredicated by a bar in the margin, as they are to anpear in a future amendment (additional pages % mediately preceding and/or following the revised
: 4.         An index page containing the title of " bullets" which consolidate I
.pages are provided if needed to understand the change).
and categorize similar individual changes by subject and related SER l-                                     section.                                                                             1
2.
: 5.         A discussion of each " bullet" which includes:
Line-by-line description / justification of each item revised.
The line-by-line description / justification for each item related to the " bullet" which has been screened as a group 1 or 2 item or a group 3 or 4 item which impacts the existing SER/SSER's. (Although the changes included in this advance submittal do nnt meet the criteria discussed in TU Electric letter TXX-88467 dated June 1, 1988, the " bullet" is included             I to be consistent in format with other advance submittals.)
3 A copy of related SER/SSE't sections.
l l                8909010126 890023                                                                                   [b, i
1 4.
PDR   ADOCK 05000445                                                                                       I
An index page containing the title of " bullets" which consolidate I
                #                                    400 Mrth Olive Street LB 81 Dallas, Texas 7520!               t t
and categorize similar individual changes by subject and related SER l-section.
1 5.
A discussion of each " bullet" which includes:
The line-by-line description / justification for each item related to the " bullet" which has been screened as a group 1 or 2 item or a group 3 or 4 item which impacts the existing SER/SSER's.
(Although the changes included in this advance submittal do nnt meet the criteria discussed in TU Electric letter TXX-88467 dated June 1, 1988, the " bullet" is included I
to be consistent in format with other advance submittals.)
l 8909010126 890023 i
PDR ADOCK 05000445
[b, l
I 400 Mrth Olive Street LB 81 Dallas, Texas 7520!
t t


m-
m -
                                                                                            $        4 1                               .f
4 1
        .('
.f
                      . TXX-89612.
.('
. TXX-89612.
August 23, 1989
August 23, 1989
                      - Page 2'of-2 l 1~--                            -
- Page 2'of-2 l
The bold / overstrike version of the revised FSAR.pages '
The bold / overstrike version of the revised FSAR.pages '
referenced _by the' description / justification for each item identified.above. The bold / overstrike version facilitt.tet review offthe revision by highlighting each addition of new n                                 . text.in bolditype font and overstriking with a slash.(/) the portion of the text that is deleted. In some cases, where.
1~--
H                                         the bold / overstrike version is unavailable, a hand rerkee:-up.
referenced _by the' description / justification for each item identified.above. The bold / overstrike version facilitt.tet review offthe revision by highlighting each addition of new n
. text.in bolditype font and overstriking with a slash.(/) the portion of the text that is deleted.
In some cases, where.
H the bold / overstrike version is unavailable, a hand rerkee:-up.
E versiorfwill be provided.
E versiorfwill be provided.
If you have any questions regarding this submittal please contbet Jimmy Seawright at'(214) 812-4375.
If you have any questions regarding this submittal please contbet Jimmy Seawright at'(214) 812-4375.
Line 65: Line 80:
D. R. Woodlan l-Docket Licensing Manager 1:
D. R. Woodlan l-Docket Licensing Manager 1:
JDS/vid Enclosure-c - Mr. R. D. Martin, Region IV Resident Inspectors CPSES (3) l-l-
JDS/vid Enclosure-c - Mr. R. D. Martin, Region IV Resident Inspectors CPSES (3) l-l-
: v.                                                                                                 i
 
                        ~
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Enclosure to TXX-89612 August 23, 1989                     '
Enclosure to TXX-89612 August 23, 1989 Advance FSAR Change Related to Technical Specification Certification Process Part 1 Draft FSAR pages pg. 2 thru 6 Part 2 Description / Justification pg. 7 Part 3 Related SER/SSER pages pg. 8 thru 16 Part 4 Index P6ge Containing the Title pg. 17 of " Bullets" Part 5 Discussion of " Bullets" pg. 18 thru 23 i
Advance FSAR Change Related to Technical Specification Certification Process Part 1   Draft FSAR pages                         pg. 2 thru 6 Part 2   Description / Justification               pg. 7 Part 3   Related SER/SSER pages                   pg. 8 thru 16 Part 4   Index P6ge Containing the Title           pg. 17 of " Bullets" Part 5   Discussion of " Bullets"                 pg. 18 thru 23 i
l-
l-


Enclosure . to :TXk-89612-                                                         CPSES/FSAR- i
Enclosure. to :TXk-89612-CPSES/FSAR-i
  ' ,'                                .Page'2 of 23:
.Page'2 of 23:
TABLE 1.6-1
TABLE 1.6-1
                                                                                                                                .(Sheet 18)
.(Sheet 18)
O_-
O_-
TOPICAL REPORTS INCORPORATED BY QLFERENCE Reference'   Review Report ~                                         Section(s)- Status
TOPICAL REPORTS INCORPORATED BY QLFERENCE Reference' Review Report ~
                                                                                                " Evaluation Of Surveillance Frequencies           16.2           A       69
Section(s)- Status
                                                                                              ~And Out Of Service Times.For The Reactor                                 69 Protection Instrumentation System"                                       69-qj,                                                                                           'WCAP-10271-P-A, May 1986                                                 69
" Evaluation Of Surveillance Frequencies 16.2 A
                                                                                                " Evaluation Of Surveillance Frequencies           16.2           A       69 And Out Of Service Times For The Reactor                                 69 Protection Instrumentation System"                                       69 l
69
Supplement 1                                                             69 WCAD-10271, Supplement 1-P-A, May 1986                                   69
~And Out Of Service Times.For The Reactor 69 Protection Instrumentation System" 69-qj,
                                                                                                " Evaluation Of Surveillance Frequencies           16.2           A       DRAFT l                                                                                               And Out Of Service Times For The                                         69 Engineered Safety Feat.:ures Actuati?n                                   69 System"                                                                   69 WCAP-10271, Supp1tment 2, Revision 1,                                     69 harch 1987                                                               69
'WCAP-10271-P-A, May 1986 69
                                                                                                " Reactor Trip Breaker Maintenance /               16.2           U       69 Surveillance Optimization Program"                                       69 WCAP-11312, April 1987                                                   69 i
" Evaluation Of Surveillance Frequencies 16.2 A
69 And Out Of Service Times For The Reactor 69 Protection Instrumentation System" 69 l
Supplement 1 69 WCAD-10271, Supplement 1-P-A, May 1986 69
" Evaluation Of Surveillance Frequencies 16.2 A
DRAFT l
And Out Of Service Times For The 69 Engineered Safety Feat.:ures Actuati?n 69 System" 69 WCAP-10271, Supp1tment 2, Revision 1, 69 harch 1987 69
" Reactor Trip Breaker Maintenance /
16.2 U
69 Surveillance Optimization Program" 69 WCAP-11312, April 1987 69 i
l L
l L
i Draft Version 4
i Draft Version 4


CPSES/FSAR Enclosure to'TXX-B9612 g
CPSES/FSAR Enclosure to'TXX-B9612 Ea913 cyg,}
Ea913 cyg,}                                                                                         PROPOSED FINAL TECHNICAL SPECIFICATIONS 16.2.1           DISCUSSION
PROPOSED FINAL TECHNICAL SPECIFICATIONS g
                                                                                        'The pr2vious information included in this Section was removed to                                                                                     DRAFT facilitate compliance with the Standard Technical Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.2.2 briefly describes the applicability. . format, and j                                                                                             implementation of the Westinghouse Standard Technicel Specifications.
16.2.1 DISCUSSION
l 16.2.2           TECHNICAL SPECIFICATION DEVELOPMENT                                                                                             DRAFT l
'The pr2vious information included in this Section was removed to DRAFT facilitate compliance with the Standard Technical Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.2.2 briefly describes the applicability.. format, and j
DRAFT APPLICABILITY This Standard Technical Specification (STS) has been structured for the broadest possible use on Westinghouse plants currently being reviewed for an Operating License. Accordingly, the document contains                                                                             DRAFT specifications which may not be applicable to all plants. Optional specifications are provided for those features and systems which may br. included in individual plant designs but.are not generic in their scope of application. Alternate specifications are provided in a                                                                                   DRAFT limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of der.ign differences.
implementation of the Westinghouse Standard Technicel Specifications.
l 16.2.2 TECHNICAL SPECIFICATION DEVELOPMENT DRAFT l
DRAFT APPLICABILITY This Standard Technical Specification (STS) has been structured for the broadest possible use on Westinghouse plants currently being reviewed for an Operating License. Accordingly, the document contains DRAFT specifications which may not be applicable to all plants. Optional specifications are provided for those features and systems which may br. included in individual plant designs but.are not generic in their scope of application. Alternate specifications are provided in a DRAFT limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of der.ign differences.
l l
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16.2-1                                 Draft Version
16.2-1 Draft Version


c
! Enc 1csure to.TXX-89612-c
                  ! Enc 1csure to.TXX-89612-                       .
.Paga 4 of 23 CPSES/FSAR FORMAT The format of-the STS addresses the categories required by 10 CFR and Eensists of six sections covering the areas of: Definitions, Safety-Limits. and Limiting Safety System Settings, Limiting Conditions for.
                  .Paga 4 of 23                                     CPSES/FSAR FORMAT The format of-the STS addresses the categories required by 10 CFR and Eensists of six sections covering the areas of: Definitions, Safety-Limits. and Limiting Safety System Settings, Limiting Conditions for.
Operation, Surveillance Requirements, Design Features, and Administrative Controls. The Limiting Conditions for Operation.and Surveillance Requirements (Sections 3 & 4) are presented in a combined format with each LCO appearing at the top of the page followed DRAFT immediately by.the applicable Surveillance Requirements. The combined Section 3/4 is further subdivided into subsections covering the areas of:
Operation, Surveillance Requirements, Design Features, and Administrative Controls. The Limiting Conditions for Operation.and Surveillance Requirements (Sections 3 & 4) are presented in a combined format with each LCO appearing at the top of the page followed DRAFT               immediately by.the applicable Surveillance Requirements. The combined Section 3/4 is further subdivided into subsections covering the areas of:
Applicability,
                                                          ~
~
DRAFT               -
DRAFT DRAFT Reactivity Contro1' Systems,
Applicability, DRAFT               -
. DRAFT Power Distribution Limits, DRAFT Instrumentation.
Reactivity Contro1' Systems,
DRAFT Reactor Coolant System.
      . DRAFT                   -      Power Distribution Limits, DRAFT               -
DRAFT Emergency Core Cooling Systems, DRAFT Containment Systems, DRAFT Plant Systems.
Instrumentation.
Electrical Power Systems, DRAFT ORAFT Refueling Operations, DRAFT Special Test Exceptions, and Radioactive Effluents.
DRAFT               -
DRAFT The values of those parameters and variables which may vary because of plant design appear as either blanks or parenthesize numbers throughout the STS. The actual value for each parameter will be provided by individual applicants as appropriate for their plants.
Reactor Coolant System.
DRAFT               -
Emergency Core Cooling Systems, DRAFT               -
Containment Systems, DRAFT               -
Plant Systems.
DRAFT                -
Electrical Power Systems, ORAFT               -
Refueling Operations, DRAFT                 -
Special Test Exceptions, and DRAFT                -
Radioactive Effluents.
The values of those parameters and variables which may vary because of plant design appear as either blanks or parenthesize numbers throughout the STS. The actual value for each parameter will be provided by individual applicants as appropriate for their plants.
The values in parentheses are for illustration only.
The values in parentheses are for illustration only.
Draft Version             16.2-2 L                   __ _ __ __ _              _ - _ _ _
Draft Version 16.2-2 L


Enc 1csura to'TXX-89612                   CPSES/FSAR Paga 5 of~23 Certain information from the Techndcal Specifications has been             DRAFT reiocated to a separate document titled the CPSES Technical Requirements Manual (TRM). The Technical Requirements Manual is
Enc 1csura to'TXX-89612 CPSES/FSAR Paga 5 of~23 Certain information from the Techndcal Specifications has been DRAFT reiocated to a separate document titled the CPSES Technical Requirements Manual (TRM). The Technical Requirements Manual is
                                          ,d1vided into subsections covering the following areas:
,d1vided into subsections covering the following areas:
Administrative Controls                                               DRAFT Instrumentation                                                     DRAFT i
Administrative Controls DRAFT Instrumentation DRAFT i
Containment                                                           DRAFT Plant Systems                                                       DRAFT Electrical                                                           DRAFT Changes to the CPSES TRM are subject to safety evaluations completed       DRAFT in accordance with the provisions of 10CFR50.59.
Containment DRAFT Plant Systems DRAFT Electrical DRAFT Changes to the CPSES TRM are subject to safety evaluations completed DRAFT in accordance with the provisions of 10CFR50.59.
IMPLEMENTATION The implementation of the STS on an individual license application will proceed in three phases. The major steps within each phase are indicated below.
IMPLEMENTATION The implementation of the STS on an individual license application will proceed in three phases. The major steps within each phase are indicated below.
Phase I The applicant should:
Phase I The applicant should:
: 1. Obtain copies of the STS from the NRC.
1.
: 2. Select the appropriate containment specification section and set aside the non-applicable containment sections and related bases.
Obtain copies of the STS from the NRC.
: 3. Identify and mark those specifications not required because of plant design or other factors. Specifications within this category should be retained ire position within the document package for later review and discussion.
2.
: 4. Identify those areas where specifications are required but are not provided in the STS.
Select the appropriate containment specification section and set aside the non-applicable containment sections and related bases.
l 16.2-3                   Draft version i
3.
Identify and mark those specifications not required because of plant design or other factors.
Specifications within this category should be retained ire position within the document package for later review and discussion.
4.
Identify those areas where specifications are required but are not provided in the STS.
l 16.2-3 Draft version i


I 1                     .
I 1
Enc 1csure to TXX-89612
Enc 1csure to TXX-89612
                  ,Page 6 of 23                                     CPSES/FSAR
,Page 6 of 23 CPSES/FSAR 5.
: 5.     Provide the applicable values of the parameters and variables identified by blanks or parentheses in the STS. This information j                                         must be consistent with the SAR and other supporting documents.
Provide the applicable values of the parameters and variables identified by blanks or parentheses in the STS. This information j
must be consistent with the SAR and other supporting documents.
1
1
                                  ~.
~.
: 6.     Provide the figures, graphs and other information required to complete the STS document package.
6.
Phase LL
Provide the figures, graphs and other information required to complete the STS document package.
: 1.     The Commission staff will review the information provided in the marked up STS document package resulting from the Phase I preparation.
Phase LL 1.
: 2.     Applicant / staff meetings will be held to resolve noted differences of position and other . elated comments from the applicant, vendor and A.E.
The Commission staff will review the information provided in the marked up STS document package resulting from the Phase I preparation.
Phase III
2.
: 1.     The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of comments and positions in Phaso II.
Applicant / staff meetings will be held to resolve noted differences of position and other. elated comments from the applicant, vendor and A.E.
: 2.     Final comments and corrections will be incorporated into the document as received.
Phase III 1.
: 3.     The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License.
The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of comments and positions in Phaso II.
Draft Version           16.2-4
2.
Final comments and corrections will be incorporated into the document as received.
3.
The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License.
Draft Version 16.2-4


CPSES FSAR AMENDMENT Enclosura to.TXX-89612             DETA! LED DESCRIPTION.                             Page 1
CPSES FSAR AMENDMENT Enclosura to.TXX-89612 DETA! LED DESCRIPTION.
                              ,Page 7 cf 23;
Page 1
    ;FSAR Page                                                               .
,Page 7 cf 23;
(as amended)                                         Group Description Table 1.6-1.,                                         4   See. Sheet No(s):18 Show WCAP 10271 Supplement 2. Revision 1. March 1987 as approved by the NRC.
;FSAR Page (as amended)
Group Description Table 1.6-1.,
4 See. Sheet No(s):18 Show WCAP 10271 Supplement 2. Revision 1. March 1987 as approved by the NRC.
Update:
Update:
NRC provided the Safety Evaluation accepting the use
NRC provided the Safety Evaluation accepting the use
                                                                    ' of WCAP 10271. Supplement 2, Revision I in letter dated:
' of WCAP 10271. Supplement 2, Revision I in letter dated:
February 22, 1989, from C.E. Rossi of the NRC to R,/, Newton of Westinghouse. FSAR updated to reflect the'spproved status of the document.
February 22, 1989, from C.E. Rossi of the NRC to R,/, Newton of Westinghouse.
FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-1, 2                                               4   Provide updated description of the Technical Specification development and approval process.
FSAR updated to reflect the'spproved status of the document.
FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-1, 2 4
Provide updated description of the Technical Specification development and approval process.
Revision:
Revision:
The Technical Specification Description is update 6 in the FSAR to reflect the process, agreed upon by TU tiectric and the NRC which was used to develop and approve the CPSES Unit 1 Technical Specifications.
The Technical Specification Description is update 6 in the FSAR to reflect the process, agreed upon by TU tiectric and the NRC which was used to develop and approve the CPSES Unit 1 Technical Specifications.
FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4                                               3   Add description of Technicci Requirements Manual (TRM)
FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4 3
Add description of Technicci Requirements Manual (TRM)
Revision:
Revision:
Certain information from the Technical Specifications.
Certain information from the Technical Specifications.
Line 167: Line 196:
FSAR Change Request Number: 89-555 SER/SSER Impact: No I
FSAR Change Request Number: 89-555 SER/SSER Impact: No I


Enclosure to TXX-89612                                                                         l
Enclosure to TXX-89612 l
              ,Page 8 of 23-I:
,Page 8 of 23-I:
16 TECHNICAL SPECIFICATION 5                                                                   l The Technical Specifications in a license define certain features, character-           n istics, and conditions governing operation of a facility that cannot be changed without prior approval of the NRC. The finally aporoved Technical Specifica-               -
16 TECHNICAL SPECIFICATION 5 l
tions will be made a part of the Operating License. Included will be sections           ,
The Technical Specifications in a license define certain features, character-n istics, and conditions governing operation of a facility that cannot be changed without prior approval of the NRC.
covering definitions, safety limits, limiting safety system settings, limiting conditions for operation, surveillance requirements, design features, and administrative controls.
The finally aporoved Technical Specifica-tions will be made a part of the Operating License.
The Technical Specifications for this facility will be based on " Standard Technical Specifications for Westinghouse Pressurized Water Reactors" (NUREG-0452, Revision 2). This document has been updated from earlier revisions as a result of continued discussion with Westinghouse and other licensees with Westinghouse pressurized water reactors.
Included will be sections covering definitions, safety limits, limiting safety system settings, limiting conditions for operation, surveillance requirements, design features, and administrative controls.
The staff is working with the applicant to prepare a draft of the Technical                   l Specifications for the Comanche Peak Steam Electric Station. On the basis of               ,
The Technical Specifications for this facility will be based on " Standard Technical Specifications for Westinghouse Pressurized Water Reactors" (NUREG-0452, Revision 2).
its review to date, the staff concludes that normal plant operation within the             i limits of the Technical Specifications will not result in offsite exposures in             i excess of the 10 CFR Part 20 limits. Furthermore, the limiting conditions for                 l operation and surveillance requirements will ensure tnat necessary engineered             g safety features will be available in the event of malfunctions within the                     ;
This document has been updated from earlier revisions as a result of continued discussion with Westinghouse and other licensees with Westinghouse pressurized water reactors.
facility.                                                                                 i m
The staff is working with the applicant to prepare a draft of the Technical l
Specifications for the Comanche Peak Steam Electric Station. On the basis of its review to date, the staff concludes that normal plant operation within the i
limits of the Technical Specifications will not result in offsite exposures in i
excess of the 10 CFR Part 20 limits.
Furthermore, the limiting conditions for l
operation and surveillance requirements will ensure tnat necessary engineered g
safety features will be available in the event of malfunctions within the facility.
i m
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i 1
16-1
16-1


Enclosuro to TXX-89612 Page 9 of 23 16.. TECHNICAL SPECIFICATIONS In the SER, the staff identified certain conditions which must be included in the Comanche Peak Technical Specifications in addition to Standard Technical' Specifications. In this supplement,.the staff has identified the need for additfor.a1 plant-specific Technical Specifications. The complete list of plant-specific Technical Specifications is given below; they are discussed further in sections of the SER or this supplement as indicated.
Enclosuro to TXX-89612 Page 9 of 23 16.. TECHNICAL SPECIFICATIONS In the SER, the staff identified certain conditions which must be included in the Comanche Peak Technical Specifications in addition to Standard Technical' Specifications.
Technical Specifications' Identified in the SER       ,
In this supplement,.the staff has identified the need for additfor.a1 plant-specific Technical Specifications. The complete list of plant-specific Technical Specifications is given below; they are discussed further in sections of the SER or this supplement as indicated.
(1) Control of mineral exploration within the exclusion area (Section 2.1.2).
Technical Specifications' Identified in the SER (1) Control of mineral exploration within the exclusion area (Section 2.1.2).
(2) The constant axial offset control band will be limited to +5% AI for the
(2) The constant axial offset control band will be limited to +5% AI for the
                ' first 3000 MWD /MTU burnup, and to +3 to -12% AI thereafter (Section 4.3.2.1).
' first 3000 MWD /MTU burnup, and to +3 to -12% AI thereafter (Section 4.3.2.1).
(3) DNBR penalty for rod bow (Section 4.4.1).
(3) DNBR penalty for rod bow (Section 4.4.1).
(4) Surveillance for detection of crud buildup (Section 4.4.1).             -
(4) Surveillance for detection of crud buildup (Section 4.4.1).
(5) Prohibit operation in the N-1 mode (Section 4.4.4).
(5) Prohibit operation in the N-1 mode (Section 4.4.4).
(6) Pressure-temperature limits for the reactor vessel (Section 5.3.3).
(6) Pressure-temperature limits for the reactor vessel (Section 5.3.3).
Line 200: Line 236:
(16) Process control program for solid waste syster; (Section 11.2.3).
(16) Process control program for solid waste syster; (Section 11.2.3).
(17) Restrictions on boron dilution rates (Section 15.2.3.1).
(17) Restrictions on boron dilution rates (Section 15.2.3.1).
(18) limitations and surveillance of auxiliary feedwater system (Section 22, II.E.1.1, Recommendations GS-1 and GS-2).                                           i Comanche Peak SSER #1                   16-1
(18) limitations and surveillance of auxiliary feedwater system (Section 22, II.E.1.1, Recommendations GS-1 and GS-2).
i Comanche Peak SSER #1 16-1


?i
?i
              '  ~ Enclosure to TXX-89612-u,                 -page'10 of 23                                                                                       ,
~ Enclosure to TXX-89612-u,
1 Additional Technical Specifications Identified in this Supplement (1) Mor,itoring of-safe shutdown impoundment dam for erosion and weathering
-page'10 of 23 1
                                            ..(Section 2.4.3.1).
Additional Technical Specifications Identified in this Supplement (1) Mor,itoring of-safe shutdown impoundment dam for erosion and weathering
..(Section 2.4.3.1).
(2) Monitoring for sediment buildup in the service water intake. channel +
(2) Monitoring for sediment buildup in the service water intake. channel +
(Section 2.4.8).
(Section 2.4.8).
(3) Leak testing of pressure isolation valves for reactor coolant pressure boundary (Section 3.9.6)
(3) Leak testing of pressure isolation valves for reactor coolant pressure boundary (Section 3.9.6)
                                      .(4) Inservice inspection of reactor coolant pump flywheel (Section 5.4.1).
.(4) Inservice inspection of reactor coolant pump flywheel (Section 5.4.1).
                                      -(5). Adherence.to ~ accepted secondary water chemistry monitoring and control:
-(5). Adherence.to ~ accepted secondary water chemistry monitoring and control:
program (Section 5.4.2.3).
program (Section 5.4.2.3).
(E)--Fire protection program (Section 9.5.1.6).
(E)--Fire protection program (Section 9.5.1.6).
Comanche Peak SSER #1               16-2
Comanche Peak SSER #1 16-2


Enclosure to TXX-89612
Enclosure to TXX-89612
              ,Page 11 of 23 16 TECHNICAL SPECIFICATIONS In this supplement, the staff has idantified the need for additional plant-specific Technical Specifications as listed belcw, They are discutsed further in sections of this supplement as indicated.
,Page 11 of 23 16 TECHNICAL SPECIFICATIONS In this supplement, the staff has idantified the need for additional plant-specific Technical Specifications as listed belcw, They are discutsed further in sections of this supplement as indicated.
1.
1.
Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (Sectin 3.4.1).
Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (Sectin 3.4.1).
2.
2.
Controls for feedwater line isolation actuation (Section 7.3.1.5).
Controls for feedwater line isolation actuation (Section 7.3.1.5).
Comanche Peak SSER 3                   16-1
Comanche Peak SSER 3 16-1


o         +- _
o
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                  . Enclosure to TXX A89612                                                                      .i p                   Pag 2-12 of 23'                                                                               .)
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                                                .                                                                   )
A
      *t                                                                                                       _
. Enclosure to TXX 89612
                      .16 TECHNICAL SPECIFICATIONS
.i p
                                                                                                                    )
Pag 2-12 of 23'
In thisIsupplement, the staff has. identified the.need for an additional plant-specific Technical Specification as' listed below.                                           l ther in this supplement as indicated.                  This item i: discussed. fur-         j i
.)
L    . Eddy current testing of steam generator tubes.(Appendix H, paragraph 3.6).
*t
                                                                                                            ~
)
_,                                                                                                              1
.16 TECHNICAL SPECIFICATIONS
  ..i j
)
                                                                                                                    \
In thisIsupplement, the staff has. identified the.need for an additional plant-l specific Technical Specification as' listed below.
.                                                                                                                    l i
This item i: discussed. fur-j ther in this supplement as indicated.
i L
. Eddy current testing of steam generator tubes.(Appendix H, paragraph 3.6).
~
1
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                                                                                                                  -l l
-l l
Comanche Peak SSER 4                               16-1
Comanche Peak SSER 4 16-1


                            !EnclosuretoTXX-89612l T             ; 'Paga 13 of 23 f.
!EnclosuretoTXX-89612l T
; 'Paga 13 of 23 f.
16 TECHNICAL SPECIFICATIONS A composite list lof the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR -
16 TECHNICAL SPECIFICATIONS A composite list lof the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR -
Technical Specification, follows (the SER/SSER section in'which each. item is discussed is indicated,in parentheses):
Technical Specification, follows (the SER/SSER section in'which each. item is discussed is indicated,in parentheses):
(1) Control of. mineral exploration within exclusion area (2.1.2)
(1) Control of. mineral exploration within exclusion area (2.1.2)
(2) The. constant axial offset control band will be limited to 15% AI for the first 3000 MWD /MTU burnup, and to 3 to -12% al thereafter (4.3.2.1)
(2) The. constant axial offset control band will be limited to 15% AI for the first 3000 MWD /MTU burnup, and to 3 to -12% al thereafter (4.3.2.1)
L                                         (3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (4.4.1)
L (3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (4.4.1)
(4) Surveillance for detection of crud buildup (4.4.1)
(4) Surveillance for detection of crud buildup (4.4.1)
                                        '(5) Prohibit operation in 'he N-1 mode (4.4.4)
'(5) Prohibit operation in 'he N-1 mode (4.4.4)
(6) Pressure-temperature limits for the RV (5.3.3)
(6) Pressure-temperature limits for the RV (5.3.3)
(7) Inspection of steam generator tubes (5.4.2.2.)
(7) Inspection of steam generator tubes (5.4.2.2.)
(8) Restriction on isolation valves in the containment purge system and containment pressure relief system (6.2.3, 22 (II.E.4.2))
(8) Restriction on isolation valves in the containment purge system and containment pressure relief system (6.2.3, 22 (II.E.4.2))
(9) Containment leak testing requirements (SER Section 6.2.5, SSER 6,
(9) Containment leak testing requirements (SER Section 6.2.5, SSER 6, Section 6.25)
                                        ,        Section 6.25)
(10) Testing of safety system response times (7.2.4)
(10) Testing of safety system response times (7.2.4)
(11) Testing of auxiliary feedwater pumps (7.3.1.6)
(11) Testing of auxiliary feedwater pumps (7.3.1.6)
Line 265: Line 310:
(17) Restrictions on boron dilution rates (15.2.3.1)
(17) Restrictions on boron dilution rates (15.2.3.1)
(18) Limitation and surveillance of auxiliary feedwater system (22 (II.E.1.1 Recommendations GS-1 and GS-2))
(18) Limitation and surveillance of auxiliary feedwater system (22 (II.E.1.1 Recommendations GS-1 and GS-2))
Comanche Peak SSER 6                   16-1
Comanche Peak SSER 6 16-1


Enclosure to TXX-89612 Pags 14 of 23 (19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)
Enclosure to TXX-89612 Pags 14 of 23 (19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)
Line 276: Line 321:
(26) Controls for feedweter line isolation activities (SSER 3, Section 7.3.1.5)
(26) Controls for feedweter line isolation activities (SSER 3, Section 7.3.1.5)
(27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.0)
(27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.0)
(28) Heatup and cooldown curves (29) Turbine valves testing /overspeed pr;tection system (20) Flow uncertainty factors using N-16 flow calculations (31) Environmental protection plan (32) Type C leak test program for isolation valves (SSER 6, Section 6.2,3.2) i Comanche Peak SSER 6                   16-2                                           '
(28) Heatup and cooldown curves (29) Turbine valves testing /overspeed pr;tection system (20) Flow uncertainty factors using N-16 flow calculations (31) Environmental protection plan (32) Type C leak test program for isolation valves (SSER 6, Section 6.2,3.2) i Comanche Peak SSER 6 16-2


L f A'f[                               Enclosure to TXX-89d12 l j                               ,Page 15 of 23 a
L f
16 TECHNICAL 30ECIFICATIONS A' composite list of the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR 1
A'f[
Technical Specification, follows (the SER/SSER section in which eacn itera is discusseo is indicated in parentheses):
Enclosure to TXX-89d12 l
(1) Control of minera) exploration within exclusion area (SER Section 2.1.2) l                                        (2) The constant axial offset control band limited to 5% AI for the first 3,000 MdD/MTU burnup, and to 3 to -12% AI thereafter (SER Section 4.3.2.1)
j
,Page 15 of 23 a
16 TECHNICAL 30ECIFICATIONS A' composite list of the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR Technical Specification, follows (the SER/SSER section in which eacn itera 1
is discusseo is indicated in parentheses):
(1) Control of minera) exploration within exclusion area (SER Section 2.1.2)
(2) The constant axial offset control band limited to 5% AI for the first l
3,000 MdD/MTU burnup, and to 3 to -12% AI thereafter (SER Section 4.3.2.1)
(3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (SER Section 4.4.1)
(3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (SER Section 4.4.1)
(4) Surveillance for detection of crud buildup (SER Section 4.4.1)
(4) Surveillance for detection of crud buildup (SER Section 4.4.1)
Line 299: Line 350:
(18) Limitation and surveillance of auxiliary feedwater system (SER Section 22 (II.E.1.1 - Recommendations GS-1 and GS-2))
(18) Limitation and surveillance of auxiliary feedwater system (SER Section 22 (II.E.1.1 - Recommendations GS-1 and GS-2))
(19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)
(19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)
Comanche Peak SSER 12                 16-1                                         '
Comanche Peak SSER 12 16-1 AW
AW


Y EnclosurG to TXX-89612                                                                   l_
Y EnclosurG to TXX-89612 l_
l
l
                            .Page 16 of 23 (20) Monitoring for sediment buildup in the service water intake channel (SSER 1, Section 2.4.8)
.Page 16 of 23 (20) Monitoring for sediment buildup in the service water intake channel (SSER 1, Section 2.4.8)
(21) Leak testing of pressure isolation valvet for reactor coolant pressure boundary (SSER 1, Section 3.9.6)
(21) Leak testing of pressure isolation valvet for reactor coolant pressure boundary (SSER 1, Section 3.9.6)
(22) Inservice inspection of reactor coolant pump flywheel (SSER 1, Section 5.4.1)
(22) Inservice inspection of reactor coolant pump flywheel (SSER 1, Section 5.4.1)
Line 310: Line 360:
(24) Fire protection program (SSER 1, Section 9.5.1.6; SSER 12, Section 9.5.1)
(24) Fire protection program (SSER 1, Section 9.5.1.6; SSER 12, Section 9.5.1)
(25) Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (SSER 3, Section 3.4.1)
(25) Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (SSER 3, Section 3.4.1)
(26) Controls for feedwater line isolation activities (SSER 3, Section 7.3.1.5) a (27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.6) s (28) Type C ?.eak test program for isolation valves (SSER 6, Section 6.2.3.2) f 1
(26) Controls for feedwater line isolation activities (SSER 3, Section 7.3.1.5)
(29) Flow uncertainty factor using N-16 transient time flow meter for flow meter calibration (SSER 12, Section 4.4)
(27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.6) a s
              ,    l' E
f (28) Type C ?.eak test program for isolation valves (SSER 6, Section 6.2.3.2) 1 (29) Flow uncertainty factor using N-16 transient time flow meter for flow meter calibration (SSER 12, Section 4.4) l' E
l
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                  !I i
!I i!'
i t
i t
Comanche Peak SSER 12               16-2
Comanche Peak SSER 12 16-2
                                                                                                                    'l
'l


  ~
~
T; Enclosure to.TXX-89612 Paga 17.of 23
T; Enclosure to.TXX-89612 Paga 17.of 23
\.       -
\\.
SECT!0!i 16 - TECHillCAL SPECIFICATI0!JS 1
SECT!0!i 16 - TECHillCAL SPECIFICATI0!JS 1
OTSB       8.
OTSB 8.
The FSAR has revised the description of the T/S                                           (77; development and certification process l
The FSAR has revised the description of the T/S development and certification process (77; l
l l     .
l l
i l
i l
l h___   _ _ _ _ _ _ _ _ _ _ . _
l h___
: 7)   '. ,.                                                -CPSES FSAR'AMENDMENV-
 
              ' . . Enclosura to TXX-89612                 DETt.ILED DESCRIPTION                               Page l' g                      "'} Page' 18 of 23 IFSAR Page
7)
: f as amen._dgjF                           Group. DescriDtiO_q iTable 1.6-1..                               -4     See Sheet Wo(s):18
-CPSES FSAR'AMENDMENV-
                                                            .Show WCAP 10271 Supplement 2. Revision l,, March 1987 as approved by the NRC.
'.. Enclosura to TXX-89612 DETt.ILED DESCRIPTION Page l'
                                                            ' Update:
"'} Page' 18 of 23 g
NRC provided the Safety Eva;uation accepting the use o                                                              of WCAP,10271. Supplement 2. Revision 1 in letter dated Februa:y 22, 1989 , from.C.E. Rossi of the NRC to R.A. Newton of Westinghouse.: FSt.R-updated'te reflect the approved status of the document, FSAR Change Request Number: .89-555 SER/SSER Impact: No 16.2-1, 2                                 4   Provide updated description of the Technical Specification development and approval process.
IFSAR Page
: f as amen._dgjF Group. DescriDtiO_q iTable 1.6-1..
-4 See Sheet Wo(s):18
.Show WCAP 10271 Supplement 2. Revision l,, March 1987 as approved by the NRC.
' Update:
NRC provided the Safety Eva;uation accepting the use of WCAP,10271. Supplement 2. Revision 1 in letter dated o
Februa:y 22, 1989, from.C.E. Rossi of the NRC to R.A. Newton of Westinghouse.: FSt.R-updated'te reflect the approved status of the document, FSAR Change Request Number:.89-555 SER/SSER Impact: No 16.2-1, 2 4
Provide updated description of the Technical Specification development and approval process.
Revision:-
Revision:-
The Technical Specification Des;;ription is updated in the FSAR to reflect the process, agreed upon by-TU Elactric and the-NRC, which was used to develop and approve the CPSES Unit 1 Technical Specifications.
The Technical Specification Des;;ription is updated in the FSAR to reflect the process, agreed upon by-TU Elactric and the-NRC, which was used to develop and approve the CPSES Unit 1 Technical Specifications.
                                                  .        FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4                                 3     Add description of Technical Requireinents Manual (TRM)
FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4 3
Add description of Technical Requireinents Manual (TRM)
Revision:
Revision:
Certain information from the Technical Specifications was relochted to a separate document titled the CPSES Technical Requirements Manual . The FSAR is updated to reflect the acceptance of.the TRM by the NRC as a licensing document.
Certain information from the Technical Specifications was relochted to a separate document titled the CPSES Technical Requirements Manual. The FSAR is updated to reflect the acceptance of.the TRM by the NRC as a licensing document.
FSAR Change Request Number: 89-555 SER/SSER Inspect: No m     - _ _ _ _ _ _ _ _ _ _ _ .      ___ .-m _ .-
FSAR Change Request Number: 89-555 SER/SSER Inspect: No m
.-m


Enclosure to TXX-89612 -                               CPSES/FSAR Pagg 19 of 23
Enclosure to TXX-89612 -
      ,                                                            TABLE 1.6-1 (Sheet 18)
CPSES/FSAR Pagg 19 of 23 TABLE 1.6-1 (Sheet 18)
TOPICAL REPORTS INCORPORATED BY REEERENCE w
TOPICAL REPORTS INCORPORATED BY REEERENCE w
Refercnce   Review Report                                           Section(s) Status
Refercnce Review Report Section(s) Status
                                  " Evaluation Of Surveillance Frequencies           16.2         A               69 And Out Of Service Times For The Reactor                                         69 Protection Instrumentation System"                                               69 WCAP-10271-P-A, May 1986                                                         69
" Evaluation Of Surveillance Frequencies 16.2 A
                                  " Evaluation Of Surveillance Frequencies           16.2         A               69                 ,
69 And Out Of Service Times For The Reactor 69 Protection Instrumentation System" 69 WCAP-10271-P-A, May 1986 69
And Out Of Service Times For The Recctor                                         69 Protection Instrumentation System"                                               69 Supplement 1                                                                     69 WCAP-107.71, Supplement 1-P-A, May 1986                                           69
" Evaluation Of Surveillance Frequencies 16.2 A
                                  " Evaluation Of Surveillance Frequencies           16.2         A               69 And Out Of Service Times For The                                                 69 Engineered Safety Features Actuation                                             69 System"                                                                           69 WCAP-10271, Supplement 2 Revision 1,                                             69 March 1987                                                                       69
69 And Out Of Service Times For The Recctor 69 Protection Instrumentation System" 69 Supplement 1 69 WCAP-107.71, Supplement 1-P-A, May 1986 69
                                  " Reactor Trip Breaker Haintenanee/                 16.?.         U               69 Surveillance Optimization Program"                                               69 WCAP-11312, April 1987                                                           69 i
" Evaluation Of Surveillance Frequencies 16.2 A
69 And Out Of Service Times For The 69 Engineered Safety Features Actuation 69 System" 69 WCAP-10271, Supplement 2 Revision 1, 69 March 1987 69
" Reactor Trip Breaker Haintenanee/
16.?.
U 69 Surveillance Optimization Program" 69 WCAP-11312, April 1987 69 i
l-Bold /0verstrike Version
l-Bold /0verstrike Version


    ' Enclosure to TXX-89612                   CPSES/FSAh l'   'Pt.ga 2.0 of 23 4
' Enclosure to TXX-89612 CPSES/FSAh l'
16.2   EROPOSED FINAL TECHNICAL SPECIFICATIONS 1
'Pt.ga 2.0 of 23 16.2 EROPOSED FINAL TECHNICAL SPECIFICATIONS 4
16.2.1     DISCUSSION l'
1 16.2.1 DISCUSSION l'
l l               ..
l l
The previous information included in this Section was removed to facilitate complience with the Standard Technicol Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.?. 2 briefly describes the applicability, format, and implementa?. ion of the Westinghouse Standard Technical Specifications NWRE6/0452/ Rd/fifdd Zl Jd7f 1979. THd /d4di/ddddts f6t EP5EE tdtHditd7 ipelffitdtf6dt df77 Ed idpiddddtdd fd dtt6fdddtd With NURE6/
The previous information included in this Section was removed to facilitate complience with the Standard Technicol Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.?. 2 briefly describes the applicability, format, and implementa?. ion of the Westinghouse Standard Technical Specifications NWRE6/0452/ Rd/fifdd Zl Jd7f 1979. THd /d4di/ddddts f6t EP5EE tdtHditd7 ipelffitdtf6dt df77 Ed idpiddddtdd fd dtt6fdddtd With NURE6/
0452/ 7Hd fdtid/d 16 NORE6/0dBZ ft /dpffdtdd Mdtd fdf inforddtiddl I
0452/ 7Hd fdtid/d 16 NORE6/0dBZ ft /dpffdtdd Mdtd fdf inforddtiddl I
;              16.2.2     TECHNICAL SPECIFICATION DEVELOPMENT FOREWARO 70 NORES/0452 THd f6II6didd pdfddtd, phi B/fdfff ddittfBd tHd dppfftdBfIfffl f6/ddt       4 l
16.2.2 TECHNICAL SPECIFICATION DEVELOPMENT FOREWARO 70 NORES/0452 THd f6II6didd pdfddtd, phi B/fdfff ddittfBd tHd dppfftdBfIfffl f6/ddt 4
ddd idpIddddtdtidd 6f tHd WditiddH6did 5tdddd/d IntHdiddl Epdtifftstidd pdtKdddl 1
l ddd idpIddddtdtidd 6f tHd WditiddH6did 5tdddd/d IntHdiddl Epdtifftstidd pdtKdddl 1
i               APPLICABILITY This Standard Technical Specification (STS) h6s been structured for the broadest possible use on Westinghouse pisnts currently being           !
i APPLICABILITY This Standard Technical Specification (STS) h6s been structured for the broadest possible use on Westinghouse pisnts currently being reviewed for an Operating License.
reviewed for an Operating License. Accordingly, the document contains       l specifications which may not be applicable to all plants ditH 11 ditMit 3 6t 4 166pf ddd 21 AftM ddd AftH66t 166p ittp idlidt didiffid.
Accordingly, the document contains l
In dddiff6dl f6dt idpdfdtd ddd ditttstd tidtdididnt ipitiffidtl6d idttf6di did pf6diddd 16f dith 61 tHd 16116didd (6dididdddt ifpdit Atd6tpHdtitt Idd Edddddifft EdB/AtidspHd/ftl ddd Oddll Optional specifications are provided for those features and systems which may       1 be included in individual plant designs but are not generic in their scope of application. Alternate specifications are provided in a limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of design differences. THit (difff6d 6f tHd 575 d6dt d6t ifpitd77f intiddd (44difidtsti dHith dif Vd ddddd 6t fdifidd di d flidit 61 tdd NRE tidffli fdttHMt (dtidd 6f tHd TH/dd Mild Isiddd istidddtl 16.2-1                 Bold /0verstrike I
specifications which may not be applicable to all plants ditH 11 ditMit 3 6t 4 166pf ddd 21 AftM ddd AftH66t 166p ittp idlidt didiffid.
In dddiff6dl f6dt idpdfdtd ddd ditttstd tidtdididnt ipitiffidtl6d idttf6di did pf6diddd 16f dith 61 tHd 16116didd (6dididdddt ifpdit Atd6tpHdtitt Idd Edddddifft EdB/AtidspHd/ftl ddd Oddll Optional specifications are provided for those features and systems which may 1
be included in individual plant designs but are not generic in their scope of application. Alternate specifications are provided in a limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of design differences.
THit (difff6d 6f tHd 575 d6dt d6t ifpitd77f intiddd (44difidtsti dHith dif Vd ddddd 6t fdifidd di d flidit 61 tdd NRE tidffli fdttHMt (dtidd 6f tHd TH/dd Mild Isiddd istidddtl 16.2-1 Bold /0verstrike I
1
1


i Enclosure to TXX-89612:                                                             ;
i Enclosure to TXX-89612:
: p. <     ,,Page 21 of 23:                             .CPSES/FSAR-FORMAT 1
: p. <
l                 'The format. of the STS addresses the categories required by 10 CFR and l
,,Page 21 of 23:
                  ' consists of six sections coveririg the arees of: Definitions, Safety i                   Limits and Limiting Safety System Settiligs, Limiting Conditions for         ,
.CPSES/FSAR-FORMAT 1
Operation, Surveillance Requirements, Design features ae > .d Administrative Controls. The Limiting Cond!tions for Operation and Surveillance Requirements (Sections 3 & 4) are presented in a coubined format with each LCO appearing at the top of the page followed             l
l
                  .immediately by the applicable Surveillance Requirements. The' combined       i Section 3/4 is further subdivitied into fdd subsections covering the areas of:
'The format. of the STS addresses the categories required by 10 CFR and l
' consists of six sections coveririg the arees of: Definitions, Safety i
Limits and Limiting Safety System Settiligs, Limiting Conditions for Operation, Surveillance Requirements, Design features a >.d e
Administrative Controls. The Limiting Cond!tions for Operation and Surveillance Requirements (Sections 3 & 4) are presented in a coubined format with each LCO appearing at the top of the page followed l
.immediately by the applicable Surveillance Requirements. The' combined i
Section 3/4 is further subdivitied into fdd subsections covering the areas of:
Applicability,
Applicability,
                    -Il   Reactivity' Control Systems,                                       .
-Il Reactivity' Control Systems,
                    -2/ Power Distribution Limits.                                           -
-2/ Power Distribution Limits.
                    -31   Instrumentation, i
-31 Instrumentation, i
                    -4/ Reactor Coolant System,                                                 j
-4/ Reactor Coolant System, j
                    -El Emergency Core Cocling Systems.
-El Emergency Core Cocling Systems.
61 Containment Systems.
61 Containment Systems.
                    -71 Plant Systems,                                                         l
-71 Plant Systems, l
                    -81   Electrical Power Systems, l
-81 Electrical Power Systems, l
                    -9l   Refueling Opert.tions, ddd                                           j
-9l Refueling Opert.tions, ddd j
                    -20t Specia Test Exceptions, and l
-20t Specia Test Exceptions, and l
Radioactive Effluents.                                               I l
Radioactive Effluents.
The values of those parameters and variables which may vary because of       l plant design appear as either blanks or parenthesize numbers                 !
I l
throughout the STS. The actual value for each parameter will be             ,
The values of those parameters and variables which may vary because of l
provided by individual applicants as appropriate for their plants.
plant design appear as either blanks or parenthesize numbers throughout the STS. The actual value for each parameter will be provided by individual applicants as appropriate for their plants.
The values in parentheses are for illustration only.
The values in parentheses are for illustration only.
                                                                                                .1 l
.1 l
l Bold /0verstrike         16.2-2                                             )
l Bold /0verstrike 16.2-2
)
Version
Version


Line 397: Line 469:
H
H
* EnclusurG to TXX-89612' CPSES/FSAR~
* EnclusurG to TXX-89612' CPSES/FSAR~
aPage 22 of 23 Certain. informat' ion front- the Technic &l Specifications has been relocated to a separcte document titled the CPSES Technical' Requirements t[anual (TRM). The Technical Require 2snts Manual is u                        , divided into subsections covering the follotting areas:
aPage 22 of 23 Certain. informat' ion front-the Technic &l Specifications has been relocated to a separcte document titled the CPSES Technical' Requirements t[anual (TRM). The Technical Require 2snts Manual is
L
, divided into subsections covering the follotting areas:
                                  ' Admir:Istrative Controls .
u L
Instrumentation Containment
' Admir:Istrative Controls.
                              . Plcnt Systems Electrical' Changes to the CPSES TRM are subject to safety evaluations completed in accordance with the pi'ovisions of 10CFR50.59.
Instrumentation Containment Plcnt Systems Electrical' Changes to the CPSES TRM are subject to safety evaluations completed in accordance with the pi'ovisions of 10CFR50.59.
IMPLEMENTATION The implementation of the-STS on an individual-license applicatica will proceed in three phases. The major steps within each phese are indicated belcw.
IMPLEMENTATION The implementation of the-STS on an individual-license applicatica will proceed in three phases. The major steps within each phese are indicated belcw.
l Phase I_
l Phase I_
The applicant should:
The applicant should:
1
1 1.
: 1.       Obtain copies of the STS from the NRC.
Obtain copies of the STS from the NRC.
: 2.       Select the appropriate c.ontainment specification section And set                             <
2.
aside the re-spplicable containment sec'.4ons and celated beces.
Select the appropriate c.ontainment specification section And set aside the re-spplicable containment sec'.4ons and celated beces.
i
i
                        '3 .       Identify and mark those specifications not required because of plant design or other factors.                   Specifications within this category should oe retained ir position within the doctoent package for later review end discussipa.                                                       j
'3.
: 4.         Identify those area.t where specifications are rrquired bet are not provided in the STS.
Identify and mark those specifications not required because of plant design or other factors.
16.2-3                               Bold /0verstrike 1
Specifications within this category should oe retained ir position within the doctoent package for later review end discussipa.
=-__--______-______--_______--_--______                      _ _ - _ _   - _ . - _               _ _ _ _ _ .      -
j 4.
Identify those area.t where specifications are rrquired bet are not provided in the STS.
16.2-3 Bold /0verstrike 1
= - _ _ - - _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ _ _ _ _ - - _ - - _ _ _ _ _ _


  ''    I en , Enclosure to-TXX-89612;
I en Enclosure to-TXX-89612;
                                ~
+
                                          +                                              '                                        +
+
g<,g.. {ll[(Pige'23'of;23-                           ~ CPSES/FSAR
g
: 5. Provide the applicab}e values'of the parameters:end variables
{ll[(Pige'23'of;23-
  ,                        identified by blanks or. parer. theses in the STS. This itiformation -
~
~ CPSES/FSAR
<,g..
5.
Provide the applicab}e values'of the parameters:end variables identified by blanks or. parer. theses in the STS. This itiformation -
must b? consistent with the SAR and other supporting documerits.
must b? consistent with the SAR and other supporting documerits.
  '\ ,
'\\,
: 6. Provide'the figures, graphs and other information required to.
6.
                          -complete the STE document package?
Provide'the figures, graphs and other information required to.
f                     Phase II-l I.                   I'. The Commission staff'will review the information provided in the marked 1up.STS document psckage' resulting fr-om the Phase I preparation.
-complete the STE document package?
L l                   '2. Applicant / staff meetings will be held to resolve noted'
f Phase II-l I.
                          . differences.of' position 6td other related comments from the app'ticant, vendor and A.E.
I'.
The Commission staff'will review the information provided in the marked 1up.STS document psckage' resulting fr-om the Phase I preparation.
L l
'2.
Applicant / staff meetings will be held to resolve noted'
. differences.of' position 6td other related comments from the app'ticant, vendor and A.E.
Eh4se II'(
Eh4se II'(
: 1. The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of coi..ments and positions in Phase II.
1.
i L                     2. Final comments and corrections will be incorporated into the document as received.
The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of coi..ments and positions in Phase II.
: 3. The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License, l
i L
                                                                                                                                    )
2.
Final comments and corrections will be incorporated into the document as received.
3.
The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License, l
)
l i
l i
I Bold /0verstrike       16.2-4                                                                                 j Version                                                                                                         ,
I Bold /0verstrike 16.2-4 j
I
Version I
_ . . _ . _ _ , . _ _ _ _ _ _ _ _}}
_.. _. _ _,. _ _ _ _ _ _ _ _}}

Latest revision as of 23:32, 1 December 2024

Forwards Advance Submittal of FSAR Changes Re Tech Specs to Be Included in Future FSAR Amend
ML20246H141
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 08/23/1989
From: William Cahill
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TXX-89612, NUDOCS 8909010126
Download: ML20246H141 (25)


Text

m 7

's L

M I

EE Log # TXX-69612 L

1 '

File # 10010' i

=

916-Ref. # 10CFR50.34(b)'

99gLgg7gjg n

l' William J. Cahill, Jr.

Extative We President U. S. Nuclear Regulatory Commission Attn: Document Control Desk L

Washington, D. C.

20555 1

SUBJECT:

COMANCHE PEAK STEAD ELECTRIC STATION (CPSES)

DOCKET NOS. 50-445 AND 50-446 ADVANCE FSAR SUBMITTAL

. TECHNICAL SPECIFICATIONS i

Gentlemen:

The enclosure to this letter provides an advance submittal of FSAR changes related to Technical Specifications. These changes w'ill be included in a-l future FSAR amendment.

3 1

In order to facilitate NRC staff review of these changes, information related

)

to the FSAR change is. organized as follows:

j l

1.

Draf t revised FSAR pages, with changed portions iredicated by a bar in the margin, as they are to anpear in a future amendment (additional pages % mediately preceding and/or following the revised

.pages are provided if needed to understand the change).

2.

Line-by-line description / justification of each item revised.

3 A copy of related SER/SSE't sections.

1 4.

An index page containing the title of " bullets" which consolidate I

and categorize similar individual changes by subject and related SER l-section.

1 5.

A discussion of each " bullet" which includes:

The line-by-line description / justification for each item related to the " bullet" which has been screened as a group 1 or 2 item or a group 3 or 4 item which impacts the existing SER/SSER's.

(Although the changes included in this advance submittal do nnt meet the criteria discussed in TU Electric letter TXX-88467 dated June 1, 1988, the " bullet" is included I

to be consistent in format with other advance submittals.)

l 8909010126 890023 i

PDR ADOCK 05000445

[b, l

I 400 Mrth Olive Street LB 81 Dallas, Texas 7520!

t t

m -

4 1

.f

.('

. TXX-89612.

August 23, 1989

- Page 2'of-2 l

The bold / overstrike version of the revised FSAR.pages '

1~--

referenced _by the' description / justification for each item identified.above. The bold / overstrike version facilitt.tet review offthe revision by highlighting each addition of new n

. text.in bolditype font and overstriking with a slash.(/) the portion of the text that is deleted.

In some cases, where.

H the bold / overstrike version is unavailable, a hand rerkee:-up.

E versiorfwill be provided.

If you have any questions regarding this submittal please contbet Jimmy Seawright at'(214) 812-4375.

Sincerely, William J. Cahill, Jr.

By:

D. R. Woodlan l-Docket Licensing Manager 1:

JDS/vid Enclosure-c - Mr. R. D. Martin, Region IV Resident Inspectors CPSES (3) l-l-

i v.

~

y

(

Enclosure to TXX-89612 August 23, 1989 Advance FSAR Change Related to Technical Specification Certification Process Part 1 Draft FSAR pages pg. 2 thru 6 Part 2 Description / Justification pg. 7 Part 3 Related SER/SSER pages pg. 8 thru 16 Part 4 Index P6ge Containing the Title pg. 17 of " Bullets" Part 5 Discussion of " Bullets" pg. 18 thru 23 i

l-

Enclosure. to :TXk-89612-CPSES/FSAR-i

.Page'2 of 23:

TABLE 1.6-1

.(Sheet 18)

O_-

TOPICAL REPORTS INCORPORATED BY QLFERENCE Reference' Review Report ~

Section(s)- Status

" Evaluation Of Surveillance Frequencies 16.2 A

69

~And Out Of Service Times.For The Reactor 69 Protection Instrumentation System" 69-qj,

'WCAP-10271-P-A, May 1986 69

" Evaluation Of Surveillance Frequencies 16.2 A

69 And Out Of Service Times For The Reactor 69 Protection Instrumentation System" 69 l

Supplement 1 69 WCAD-10271, Supplement 1-P-A, May 1986 69

" Evaluation Of Surveillance Frequencies 16.2 A

DRAFT l

And Out Of Service Times For The 69 Engineered Safety Feat.:ures Actuati?n 69 System" 69 WCAP-10271, Supp1tment 2, Revision 1, 69 harch 1987 69

" Reactor Trip Breaker Maintenance /

16.2 U

69 Surveillance Optimization Program" 69 WCAP-11312, April 1987 69 i

l L

i Draft Version 4

CPSES/FSAR Enclosure to'TXX-B9612 Ea913 cyg,}

PROPOSED FINAL TECHNICAL SPECIFICATIONS g

16.2.1 DISCUSSION

'The pr2vious information included in this Section was removed to DRAFT facilitate compliance with the Standard Technical Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.2.2 briefly describes the applicability.. format, and j

implementation of the Westinghouse Standard Technicel Specifications.

l 16.2.2 TECHNICAL SPECIFICATION DEVELOPMENT DRAFT l

DRAFT APPLICABILITY This Standard Technical Specification (STS) has been structured for the broadest possible use on Westinghouse plants currently being reviewed for an Operating License. Accordingly, the document contains DRAFT specifications which may not be applicable to all plants. Optional specifications are provided for those features and systems which may br. included in individual plant designs but.are not generic in their scope of application. Alternate specifications are provided in a DRAFT limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of der.ign differences.

l l

l l

16.2-1 Draft Version

! Enc 1csure to.TXX-89612-c

.Paga 4 of 23 CPSES/FSAR FORMAT The format of-the STS addresses the categories required by 10 CFR and Eensists of six sections covering the areas of: Definitions, Safety-Limits. and Limiting Safety System Settings, Limiting Conditions for.

Operation, Surveillance Requirements, Design Features, and Administrative Controls. The Limiting Conditions for Operation.and Surveillance Requirements (Sections 3 & 4) are presented in a combined format with each LCO appearing at the top of the page followed DRAFT immediately by.the applicable Surveillance Requirements. The combined Section 3/4 is further subdivided into subsections covering the areas of:

Applicability,

~

DRAFT DRAFT Reactivity Contro1' Systems,

. DRAFT Power Distribution Limits, DRAFT Instrumentation.

DRAFT Reactor Coolant System.

DRAFT Emergency Core Cooling Systems, DRAFT Containment Systems, DRAFT Plant Systems.

Electrical Power Systems, DRAFT ORAFT Refueling Operations, DRAFT Special Test Exceptions, and Radioactive Effluents.

DRAFT The values of those parameters and variables which may vary because of plant design appear as either blanks or parenthesize numbers throughout the STS. The actual value for each parameter will be provided by individual applicants as appropriate for their plants.

The values in parentheses are for illustration only.

Draft Version 16.2-2 L

Enc 1csura to'TXX-89612 CPSES/FSAR Paga 5 of~23 Certain information from the Techndcal Specifications has been DRAFT reiocated to a separate document titled the CPSES Technical Requirements Manual (TRM). The Technical Requirements Manual is

,d1vided into subsections covering the following areas:

Administrative Controls DRAFT Instrumentation DRAFT i

Containment DRAFT Plant Systems DRAFT Electrical DRAFT Changes to the CPSES TRM are subject to safety evaluations completed DRAFT in accordance with the provisions of 10CFR50.59.

IMPLEMENTATION The implementation of the STS on an individual license application will proceed in three phases. The major steps within each phase are indicated below.

Phase I The applicant should:

1.

Obtain copies of the STS from the NRC.

2.

Select the appropriate containment specification section and set aside the non-applicable containment sections and related bases.

3.

Identify and mark those specifications not required because of plant design or other factors.

Specifications within this category should be retained ire position within the document package for later review and discussion.

4.

Identify those areas where specifications are required but are not provided in the STS.

l 16.2-3 Draft version i

I 1

Enc 1csure to TXX-89612

,Page 6 of 23 CPSES/FSAR 5.

Provide the applicable values of the parameters and variables identified by blanks or parentheses in the STS. This information j

must be consistent with the SAR and other supporting documents.

1

~.

6.

Provide the figures, graphs and other information required to complete the STS document package.

Phase LL 1.

The Commission staff will review the information provided in the marked up STS document package resulting from the Phase I preparation.

2.

Applicant / staff meetings will be held to resolve noted differences of position and other. elated comments from the applicant, vendor and A.E.

Phase III 1.

The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of comments and positions in Phaso II.

2.

Final comments and corrections will be incorporated into the document as received.

3.

The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License.

Draft Version 16.2-4

CPSES FSAR AMENDMENT Enclosura to.TXX-89612 DETA! LED DESCRIPTION.

Page 1

,Page 7 cf 23;

FSAR Page (as amended)

Group Description Table 1.6-1.,

4 See. Sheet No(s):18 Show WCAP 10271 Supplement 2. Revision 1. March 1987 as approved by the NRC.

Update:

NRC provided the Safety Evaluation accepting the use

' of WCAP 10271. Supplement 2, Revision I in letter dated:

February 22, 1989, from C.E. Rossi of the NRC to R,/, Newton of Westinghouse.

FSAR updated to reflect the'spproved status of the document.

FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-1, 2 4

Provide updated description of the Technical Specification development and approval process.

Revision:

The Technical Specification Description is update 6 in the FSAR to reflect the process, agreed upon by TU tiectric and the NRC which was used to develop and approve the CPSES Unit 1 Technical Specifications.

FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4 3

Add description of Technicci Requirements Manual (TRM)

Revision:

Certain information from the Technical Specifications.

was relocated to a separate document titled the CPSES' Technical Requirements Manual. The FSAR is updated to reflect the acceptance of the TRM by the NRC as a licensing document.

FSAR Change Request Number: 89-555 SER/SSER Impact: No I

Enclosure to TXX-89612 l

,Page 8 of 23-I:

16 TECHNICAL SPECIFICATION 5 l

The Technical Specifications in a license define certain features, character-n istics, and conditions governing operation of a facility that cannot be changed without prior approval of the NRC.

The finally aporoved Technical Specifica-tions will be made a part of the Operating License.

Included will be sections covering definitions, safety limits, limiting safety system settings, limiting conditions for operation, surveillance requirements, design features, and administrative controls.

The Technical Specifications for this facility will be based on " Standard Technical Specifications for Westinghouse Pressurized Water Reactors" (NUREG-0452, Revision 2).

This document has been updated from earlier revisions as a result of continued discussion with Westinghouse and other licensees with Westinghouse pressurized water reactors.

The staff is working with the applicant to prepare a draft of the Technical l

Specifications for the Comanche Peak Steam Electric Station. On the basis of its review to date, the staff concludes that normal plant operation within the i

limits of the Technical Specifications will not result in offsite exposures in i

excess of the 10 CFR Part 20 limits.

Furthermore, the limiting conditions for l

operation and surveillance requirements will ensure tnat necessary engineered g

safety features will be available in the event of malfunctions within the facility.

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Enclosuro to TXX-89612 Page 9 of 23 16.. TECHNICAL SPECIFICATIONS In the SER, the staff identified certain conditions which must be included in the Comanche Peak Technical Specifications in addition to Standard Technical' Specifications.

In this supplement,.the staff has identified the need for additfor.a1 plant-specific Technical Specifications. The complete list of plant-specific Technical Specifications is given below; they are discussed further in sections of the SER or this supplement as indicated.

Technical Specifications' Identified in the SER (1) Control of mineral exploration within the exclusion area (Section 2.1.2).

(2) The constant axial offset control band will be limited to +5% AI for the

' first 3000 MWD /MTU burnup, and to +3 to -12% AI thereafter (Section 4.3.2.1).

(3) DNBR penalty for rod bow (Section 4.4.1).

(4) Surveillance for detection of crud buildup (Section 4.4.1).

(5) Prohibit operation in the N-1 mode (Section 4.4.4).

(6) Pressure-temperature limits for the reactor vessel (Section 5.3.3).

(7) Inspection of steam generator tubes (Section 5.4.2.2).

(8) Restrictions on isolation valves in the containment purge system and containment pressure relief system (Section 6.2.3 and Section 22. II.E.4.2).

e (9) Containment leak testing requirements (Section 6.2.5).

(10) Testing of safety system response times (Section 7.2.4).

(11) Testing of auxiliary feedwater pumps (Section 7.3.1.6).

(12) Methodology for establishing safety system set points (Section 7.3.2.6)

(13) Trip setpoints for offsite power undervoltage protection (Section 8.2.4)

(14) List valves that require power lockout (Section 8.4.3).

(15) Sampling and analysis of demineralized resins from condensate cleanup system (Section 11.2.1.2).

(16) Process control program for solid waste syster; (Section 11.2.3).

(17) Restrictions on boron dilution rates (Section 15.2.3.1).

(18) limitations and surveillance of auxiliary feedwater system (Section 22, II.E.1.1, Recommendations GS-1 and GS-2).

i Comanche Peak SSER #1 16-1

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~ Enclosure to TXX-89612-u,

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Additional Technical Specifications Identified in this Supplement (1) Mor,itoring of-safe shutdown impoundment dam for erosion and weathering

..(Section 2.4.3.1).

(2) Monitoring for sediment buildup in the service water intake. channel +

(Section 2.4.8).

(3) Leak testing of pressure isolation valves for reactor coolant pressure boundary (Section 3.9.6)

.(4) Inservice inspection of reactor coolant pump flywheel (Section 5.4.1).

-(5). Adherence.to ~ accepted secondary water chemistry monitoring and control:

program (Section 5.4.2.3).

(E)--Fire protection program (Section 9.5.1.6).

Comanche Peak SSER #1 16-2

Enclosure to TXX-89612

,Page 11 of 23 16 TECHNICAL SPECIFICATIONS In this supplement, the staff has idantified the need for additional plant-specific Technical Specifications as listed belcw, They are discutsed further in sections of this supplement as indicated.

1.

Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (Sectin 3.4.1).

2.

Controls for feedwater line isolation actuation (Section 7.3.1.5).

Comanche Peak SSER 3 16-1

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.16 TECHNICAL SPECIFICATIONS

)

In thisIsupplement, the staff has. identified the.need for an additional plant-l specific Technical Specification as' listed below.

This item i: discussed. fur-j ther in this supplement as indicated.

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. Eddy current testing of steam generator tubes.(Appendix H, paragraph 3.6).

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'Paga 13 of 23 f.

16 TECHNICAL SPECIFICATIONS A composite list lof the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR -

Technical Specification, follows (the SER/SSER section in'which each. item is discussed is indicated,in parentheses):

(1) Control of. mineral exploration within exclusion area (2.1.2)

(2) The. constant axial offset control band will be limited to 15% AI for the first 3000 MWD /MTU burnup, and to 3 to -12% al thereafter (4.3.2.1)

L (3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (4.4.1)

(4) Surveillance for detection of crud buildup (4.4.1)

'(5) Prohibit operation in 'he N-1 mode (4.4.4)

(6) Pressure-temperature limits for the RV (5.3.3)

(7) Inspection of steam generator tubes (5.4.2.2.)

(8) Restriction on isolation valves in the containment purge system and containment pressure relief system (6.2.3, 22 (II.E.4.2))

(9) Containment leak testing requirements (SER Section 6.2.5, SSER 6, Section 6.25)

(10) Testing of safety system response times (7.2.4)

(11) Testing of auxiliary feedwater pumps (7.3.1.6)

(12) Methodology for establishing safety system setpoints (7.3.2.6)

(13) Trip setpoints for offsite power undervoltage protection (8.2.4)

(14) List valves that require power lockout (8.4.3)

(15) Sampling and analysis of demineralized resins from condensate pump system (11.2.1.2)

(16) Process control program for solid waste system (11.2.3)

(17) Restrictions on boron dilution rates (15.2.3.1)

(18) Limitation and surveillance of auxiliary feedwater system (22 (II.E.1.1 Recommendations GS-1 and GS-2))

Comanche Peak SSER 6 16-1

Enclosure to TXX-89612 Pags 14 of 23 (19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)

(20) Mp.nitoring for sediment buildup in the service water intake channel (SSER 1, Section 2.4.E)

(21) Leak testing of pressure isolation valves for reactor coolant pressure boundary (SSER 1, Secticn 3.9,6)

(22) Inservice inspectio'i of reactor coolant pump flywheel (SSER 1, Section 5.4.1)

(23) Adherance to accepted secondary water chemistry monitoring and control program (SSER 1, Section 5.4.2.3)

(24) Fire protection program (SSER 1, Section 9.5.1.6)

(25) Maintenance restrictions on condenser circulating water system during high weter levels on Squaw Creek Reservoir (SSER 3, Section 3.4.1)

(26) Controls for feedweter line isolation activities (SSER 3, Section 7.3.1.5)

(27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.0)

(28) Heatup and cooldown curves (29) Turbine valves testing /overspeed pr;tection system (20) Flow uncertainty factors using N-16 flow calculations (31) Environmental protection plan (32) Type C leak test program for isolation valves (SSER 6, Section 6.2,3.2) i Comanche Peak SSER 6 16-2

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Enclosure to TXX-89d12 l

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,Page 15 of 23 a

16 TECHNICAL 30ECIFICATIONS A' composite list of the items for which a Technical Specification will be required for Comanche Peak, in addition to the Standard Westinghouse PWR Technical Specification, follows (the SER/SSER section in which eacn itera 1

is discusseo is indicated in parentheses):

(1) Control of minera) exploration within exclusion area (SER Section 2.1.2)

(2) The constant axial offset control band limited to 5% AI for the first l

3,000 MdD/MTU burnup, and to 3 to -12% AI thereafter (SER Section 4.3.2.1)

(3) Departure from nucleate boiling ratio (DNBR) penalty for rod bow (SER Section 4.4.1)

(4) Surveillance for detection of crud buildup (SER Section 4.4.1)

(5) Prohibit operation in the N-1 mode (SER Section 4.4.4)

(6) Pressure-temperature limits for the reactor vessel (SER Section 5.3.3)

(7) Inspection of steam generator tubes (SER Section 5.4.2.2)

(8) Restrict ion on isolation valves in the containment purge system and containment pressure relief system (SER Sections 6.2.3, 22 (II.E 4.2))

(9) Containment leak testing requirements (SER Section 6.2.5)

(10) Testing of safety system response times (SER Section 7.2.4)

(11) Testing of auxiliary feedwater pumps (SER Section 7.3.1.6)

(12) Methodology for establishing safety system setpoints (SER Section 7.3.2.6)

(13) Trip setpoints for offsite power undervoltacje protection (SER Section 8.2.4)

(14) List valves that require power lockort (SER Section 8.4.3)

(15) Sampling and analysis of deniineralizer resins from condensate pump system (SER Secti6n 11.2.1.2)

(16) Process control program for solid waste system (SER Section 11.2.3)

(17) Restrictions on boron dilution rates (SER Section 15.2.3.1)

(18) Limitation and surveillance of auxiliary feedwater system (SER Section 22 (II.E.1.1 - Recommendations GS-1 and GS-2))

(19) Monitoring of safe shutdown impoundment dam for erosion and weathering (SSER 1, Section 2.4.3.1)

Comanche Peak SSER 12 16-1 AW

Y EnclosurG to TXX-89612 l_

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.Page 16 of 23 (20) Monitoring for sediment buildup in the service water intake channel (SSER 1, Section 2.4.8)

(21) Leak testing of pressure isolation valvet for reactor coolant pressure boundary (SSER 1, Section 3.9.6)

(22) Inservice inspection of reactor coolant pump flywheel (SSER 1, Section 5.4.1)

(23) Adherance to accepted secondary water chemistry monitoring and control program (SSER 1, Section 5.4.2.3; SSER 12, Section 5.4.2.3)

(24) Fire protection program (SSER 1, Section 9.5.1.6; SSER 12, Section 9.5.1)

(25) Maintenance restrictions on condenser circulating water system during high water levels on Squaw Creek Reservoir (SSER 3, Section 3.4.1)

(26) Controls for feedwater line isolation activities (SSER 3, Section 7.3.1.5)

(27) Eddy current testing of steam generator tubes (SSER 4, App. H, para. 3.6) a s

f (28) Type C ?.eak test program for isolation valves (SSER 6, Section 6.2.3.2) 1 (29) Flow uncertainty factor using N-16 transient time flow meter for flow meter calibration (SSER 12, Section 4.4) l' E

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Comanche Peak SSER 12 16-2

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T; Enclosure to.TXX-89612 Paga 17.of 23

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SECT!0!i 16 - TECHillCAL SPECIFICATI0!JS 1

OTSB 8.

The FSAR has revised the description of the T/S development and certification process (77; l

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-CPSES FSAR'AMENDMENV-

'.. Enclosura to TXX-89612 DETt.ILED DESCRIPTION Page l'

"'} Page' 18 of 23 g

IFSAR Page

f as amen._dgjF Group. DescriDtiO_q iTable 1.6-1..

-4 See Sheet Wo(s):18

.Show WCAP 10271 Supplement 2. Revision l,, March 1987 as approved by the NRC.

' Update:

NRC provided the Safety Eva;uation accepting the use of WCAP,10271. Supplement 2. Revision 1 in letter dated o

Februa:y 22, 1989, from.C.E. Rossi of the NRC to R.A. Newton of Westinghouse.: FSt.R-updated'te reflect the approved status of the document, FSAR Change Request Number:.89-555 SER/SSER Impact: No 16.2-1, 2 4

Provide updated description of the Technical Specification development and approval process.

Revision:-

The Technical Specification Des;;ription is updated in the FSAR to reflect the process, agreed upon by-TU Elactric and the-NRC, which was used to develop and approve the CPSES Unit 1 Technical Specifications.

FSAR Change Request Number: 89-555 SER/SSER Impact: No 16.2-3, 4 3

Add description of Technical Requireinents Manual (TRM)

Revision:

Certain information from the Technical Specifications was relochted to a separate document titled the CPSES Technical Requirements Manual. The FSAR is updated to reflect the acceptance of.the TRM by the NRC as a licensing document.

FSAR Change Request Number: 89-555 SER/SSER Inspect: No m

.-m

Enclosure to TXX-89612 -

CPSES/FSAR Pagg 19 of 23 TABLE 1.6-1 (Sheet 18)

TOPICAL REPORTS INCORPORATED BY REEERENCE w

Refercnce Review Report Section(s) Status

" Evaluation Of Surveillance Frequencies 16.2 A

69 And Out Of Service Times For The Reactor 69 Protection Instrumentation System" 69 WCAP-10271-P-A, May 1986 69

" Evaluation Of Surveillance Frequencies 16.2 A

69 And Out Of Service Times For The Recctor 69 Protection Instrumentation System" 69 Supplement 1 69 WCAP-107.71, Supplement 1-P-A, May 1986 69

" Evaluation Of Surveillance Frequencies 16.2 A

69 And Out Of Service Times For The 69 Engineered Safety Features Actuation 69 System" 69 WCAP-10271, Supplement 2 Revision 1, 69 March 1987 69

" Reactor Trip Breaker Haintenanee/

16.?.

U 69 Surveillance Optimization Program" 69 WCAP-11312, April 1987 69 i

l-Bold /0verstrike Version

' Enclosure to TXX-89612 CPSES/FSAh l'

'Pt.ga 2.0 of 23 16.2 EROPOSED FINAL TECHNICAL SPECIFICATIONS 4

1 16.2.1 DISCUSSION l'

l l

The previous information included in this Section was removed to facilitate complience with the Standard Technicol Specifications for Westinghouse Pressurized Water Reactors provided to TU Electric by the NRC. Section 16.?. 2 briefly describes the applicability, format, and implementa?. ion of the Westinghouse Standard Technical Specifications NWRE6/0452/ Rd/fifdd Zl Jd7f 1979. THd /d4di/ddddts f6t EP5EE tdtHditd7 ipelffitdtf6dt df77 Ed idpiddddtdd fd dtt6fdddtd With NURE6/

0452/ 7Hd fdtid/d 16 NORE6/0dBZ ft /dpffdtdd Mdtd fdf inforddtiddl I

16.2.2 TECHNICAL SPECIFICATION DEVELOPMENT FOREWARO 70 NORES/0452 THd f6II6didd pdfddtd, phi B/fdfff ddittfBd tHd dppfftdBfIfffl f6/ddt 4

l ddd idpIddddtdtidd 6f tHd WditiddH6did 5tdddd/d IntHdiddl Epdtifftstidd pdtKdddl 1

i APPLICABILITY This Standard Technical Specification (STS) h6s been structured for the broadest possible use on Westinghouse pisnts currently being reviewed for an Operating License.

Accordingly, the document contains l

specifications which may not be applicable to all plants ditH 11 ditMit 3 6t 4 166pf ddd 21 AftM ddd AftH66t 166p ittp idlidt didiffid.

In dddiff6dl f6dt idpdfdtd ddd ditttstd tidtdididnt ipitiffidtl6d idttf6di did pf6diddd 16f dith 61 tHd 16116didd (6dididdddt ifpdit Atd6tpHdtitt Idd Edddddifft EdB/AtidspHd/ftl ddd Oddll Optional specifications are provided for those features and systems which may 1

be included in individual plant designs but are not generic in their scope of application. Alternate specifications are provided in a limited number of cases to cover situations where alternate specification requirements are necessary on a generic basis because of design differences.

THit (difff6d 6f tHd 575 d6dt d6t ifpitd77f intiddd (44difidtsti dHith dif Vd ddddd 6t fdifidd di d flidit 61 tdd NRE tidffli fdttHMt (dtidd 6f tHd TH/dd Mild Isiddd istidddtl 16.2-1 Bold /0verstrike I

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i Enclosure to TXX-89612:

p. <

,,Page 21 of 23:

.CPSES/FSAR-FORMAT 1

l

'The format. of the STS addresses the categories required by 10 CFR and l

' consists of six sections coveririg the arees of: Definitions, Safety i

Limits and Limiting Safety System Settiligs, Limiting Conditions for Operation, Surveillance Requirements, Design features a >.d e

Administrative Controls. The Limiting Cond!tions for Operation and Surveillance Requirements (Sections 3 & 4) are presented in a coubined format with each LCO appearing at the top of the page followed l

.immediately by the applicable Surveillance Requirements. The' combined i

Section 3/4 is further subdivitied into fdd subsections covering the areas of:

Applicability,

-Il Reactivity' Control Systems,

-2/ Power Distribution Limits.

-31 Instrumentation, i

-4/ Reactor Coolant System, j

-El Emergency Core Cocling Systems.

61 Containment Systems.

-71 Plant Systems, l

-81 Electrical Power Systems, l

-9l Refueling Opert.tions, ddd j

-20t Specia Test Exceptions, and l

Radioactive Effluents.

I l

The values of those parameters and variables which may vary because of l

plant design appear as either blanks or parenthesize numbers throughout the STS. The actual value for each parameter will be provided by individual applicants as appropriate for their plants.

The values in parentheses are for illustration only.

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aPage 22 of 23 Certain. informat' ion front-the Technic &l Specifications has been relocated to a separcte document titled the CPSES Technical' Requirements t[anual (TRM). The Technical Require 2snts Manual is

, divided into subsections covering the follotting areas:

u L

' Admir:Istrative Controls.

Instrumentation Containment Plcnt Systems Electrical' Changes to the CPSES TRM are subject to safety evaluations completed in accordance with the pi'ovisions of 10CFR50.59.

IMPLEMENTATION The implementation of the-STS on an individual-license applicatica will proceed in three phases. The major steps within each phese are indicated belcw.

l Phase I_

The applicant should:

1 1.

Obtain copies of the STS from the NRC.

2.

Select the appropriate c.ontainment specification section And set aside the re-spplicable containment sec'.4ons and celated beces.

i

'3.

Identify and mark those specifications not required because of plant design or other factors.

Specifications within this category should oe retained ir position within the doctoent package for later review end discussipa.

j 4.

Identify those area.t where specifications are rrquired bet are not provided in the STS.

16.2-3 Bold /0verstrike 1

= - _ _ - - _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ _ _ _ _ - - _ - - _ _ _ _ _ _

I en Enclosure to-TXX-89612;

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5.

Provide the applicab}e values'of the parameters:end variables identified by blanks or. parer. theses in the STS. This itiformation -

must b? consistent with the SAR and other supporting documerits.

'\\,

6.

Provide'the figures, graphs and other information required to.

-complete the STE document package?

f Phase II-l I.

I'.

The Commission staff'will review the information provided in the marked 1up.STS document psckage' resulting fr-om the Phase I preparation.

L l

'2.

Applicant / staff meetings will be held to resolve noted'

. differences.of' position 6td other related comments from the app'ticant, vendor and A.E.

Eh4se II'(

1.

The Commission will provide a Proof and Review edition of the technical specification for final review by all parties based upon the resolution of coi..ments and positions in Phase II.

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2.

Final comments and corrections will be incorporated into the document as received.

3.

The Technical Specifications will be issued by the Commission as Appendix "A" of the Operating License, l

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Version I

_.. _. _ _,. _ _ _ _ _ _ _ _